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 | ||
|
|
| 1489.03 | 551.48 | 247.11 | 268.06 | 36.31 | 937.55 |
201 | 01 | 02 | 6.1 |
|
|
|
| 6.1 |
201 | 02 | 02 | 5 |
|
|
|
| 5 |
201 | 03 | 01 | 406.55 | 402.92 | 168.83 | 197.78 | 36.31 | 3.63 |
201 | 03 | 02 | 6 |
|
|
|
| 6 |
201 | 03 | 99 | 360 |
|
|
|
| 360 |
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 |
205 | 99 | 99 | 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 |
208 | 11 | 99 | 2.42 |
|
|
|
| 2.42 |
210 | 05 | 01 | 13.06 | 13.06 | 13.06 |
|
|
|
210 | 05 | 03 | 14.13 | 14.13 |
| 14.13 |
|
|
210 | 07 | 99 | 1 |
|
|
|
| 1 |
212 | 01 | 01 | 36 |
|
|
|
| 36 |
212 | 01 | 99 | 5 |
|
|
|
| 5 |
212 | 05 | 01 | 454 |
|
|
|
| 454 |
201 | 03 | 02 | 121.37 | 121.37 | 65.22 | 56.15 |
|
|
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