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 | ||
|
|
| 1395.41 | 513.94 | 280.67 | 198.64 | 34.63 | 881.47 |
201 | 01 | 02 | 26.49 | 26.49 |
| 26.49 |
|
|
201 | 01 | 08 | 6.25 |
|
|
|
| 6.25 |
201 | 02 | 05 | 3 |
|
|
|
| 3 |
201 | 03 | 01 | 320.38 | 313.89 | 136.3 | 142.96 | 34.63 | 6.49 |
201 | 03 | 02 | 110.2 | 40.35 | 40.35 |
|
| 69.85 |
201 | 03 | 99 | 400 |
|
|
|
| 400 |
201 | 06 | 01 | 1 |
|
|
|
| 1 |
201 | 11 | 01 | 4.8 |
|
|
|
| 4.8 |
201 | 29 | 99 | 2 |
|
|
|
| 2 |
203 | 06 | 07 | 3 |
|
|
|
| 3 |
205 | 09 | 99 | 3 |
|
|
|
| 3 |
208 | 02 | 08 | 15 |
|
|
|
| 15 |
208 | 02 | 99 | 0.88 | 0.88 |
| 0.88 |
|
|
208 | 07 | 05 | 23.4 |
|
|
|
| 23.4 |
208 | 11 | 01 | 0.6 |
|
|
|
|
0.6 |
208 | 11 | 99 | 3.08 |
|
|
|
| 3.08 |
210 | 05 | 01 | 13.67 | 13.67 | 13.67 |
|
|
|
210 | 07 | 99 | 1 |
|
|
|
| 1 |
212 | 01 | 01 | 32 |
|
|
|
| 32 |
212
| 01 | 99 | 5 |
|
|
|
| 5 |
212 | 05 | 01 | 302 |
|
|
|
| 302 |
201 | 03 | 02 | 108.8 | 108.8 | 80.49 | 28.31 |
|
|
201 | 03 | 02 | 9.86 | 9.86 | 9.86 |
|
|
|
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