|
|
|
|
|
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 | ||||
|
201 |
32 |
01 |
199.91 |
199.91 |
169.09 |
0 |
30.82 |
0 | ||
|
201 |
32 |
02 |
2753.67 |
0 |
0 |
0 |
0 |
2753.67 | ||
|
201 |
36 |
02 |
37 |
0 |
0 |
0 |
0 |
37 | ||
|
206 |
05 |
99 |
1936 |
0 |
0 |
0 |
0 |
1936 | ||
|
208 |
05 |
01 |
68.65 |
68.65 |
0 |
68.65 |
0 |
0 | ||
|
210 |
05 |
01 |
5.96 |
5.96 |
5.96 |
0 |
0 |
0 | ||
|
210 |
05 |
03 |
8.14 |
8.14 |
8.14 |
0 |
0 |
0 | ||
|
210 |
05 |
99 |
0.58 |
0.58 |
0.58 |
0 |
0 |
0 | ||
|
221 |
02 |
01 |
24.52 |
24.52 |
0 |
24.52 |
0 |
0 | ||
|
|
|
|
|
|
|
|
|
| ||
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