单位:万元
支出功能分类科目 | 合计 | 基本支出 | 项目支出 | |||||
类 | 款 | 项 | 小计 | 工资福利支出 | 对个人和家庭的补助 | 商品和服务支出 | ||
|
|
| 1312.46 | 512.73 | 222.26 | 250.47 | 40 | 799.73 |
201 | 01 | 02 | 6.1 |
|
|
|
| 6.1 |
201 | 02 | 02 | 5 |
|
|
|
| 5 |
201 | 03 | 03 | 382.04 | 378.41 | 155.38 | 183.03 | 40 | 3.63 |
201 | 03 | 99 | 300 |
|
|
|
| 300 |
201 | 06 | 01 | 1 |
|
|
|
| 1 |
201 | 11 | 01 | 5.4 |
|
|
|
| 5.4 |
201 | 28 | 02 | 1 |
|
|
|
| 1 |
201 | 29 | 99 | 2 |
|
|
|
| 2 |
203 | 06 | 07 | 3 |
|
|
|
| 3 |
207 | 01 | 01 | 1 |
|
|
|
| 1 |
208 | 02 | 08 | 18 |
|
|
|
| 18 |
208 | 07 | 05 | 23.4 |
|
|
|
| 23.4 |
208 | 11 | 01 | 0.6 |
|
|
|
| 0.6 |
210 | 05 | 01 | 3.82 | 3.82 | 3.82 |
|
|
|
210 | 05 | 03 | 13.68 | 13.68 |
| 13.68 |
|
|
210 | 07 | 01 | 1 |
|
|
|
| 1 |
212 | 01 | 01 | 36 |
|
|
|
| 36 |
212 | 03 | 99 | 5 |
|
|
|
| 5 |
212 | 05 | 01 | 378.6 |
|
|
|
| 378.6 |
201 | 03 | 02 | 122 | 113 | 59.24 | 53.76 |
| 9 |
209 | 05 | 01 | 0.26 | 0.26 | 0.26 |
|
|
|
210 | 05 | 02 | 3.56 | 3.56 | 3.56 |
|
|
|
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