| 类 | 款 | 项 | 栏次 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
| 合计 | 90.99 | 26.29 | 29.54 | 17.57 | 4.84 | 0.00 | 0.00 | 12.13 | 0.00 | 0.62 | 98.04 | 8.05 | 0.00 | 0.50 | 0.18 | 3.37 | 21.54 | 3.77 | 0.00 | 5.38 | 2.89 | 0.00 | 2.08 | 1.70 | 0.00 | 0.53 | 0.65 | 0.00 | 0.00 | 0.00 | 15.23 | 0.00 | 0.37 | 0.00 | 0.81 | 1.12 | 0.00 | 29.87 | |||
| 201 | 一般公共服务支出 | 74.02 | 26.29 | 29.54 | 17.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | 98.04 | 8.05 | 0.00 | 0.50 | 0.18 | 3.37 | 21.54 | 3.77 | 0.00 | 5.38 | 2.89 | 0.00 | 2.08 | 1.70 | 0.00 | 0.53 | 0.65 | 0.00 | 0.00 | 0.00 | 15.23 | 0.00 | 0.37 | 0.00 | 0.81 | 1.12 | 0.00 | 29.87 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 74.02 | 26.29 | 29.54 | 17.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | 98.04 | 8.05 | 0.00 | 0.50 | 0.18 | 3.37 | 21.54 | 3.77 | 0.00 | 5.38 | 2.89 | 0.00 | 2.08 | 1.70 | 0.00 | 0.53 | 0.65 | 0.00 | 0.00 | 0.00 | 15.23 | 0.00 | 0.37 | 0.00 | 0.81 | 1.12 | 0.00 | 29.87 | ||
| 2010301 | 行政运行 | 74.02 | 26.29 | 29.54 | 17.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | 8.78 | 2.66 | 0.00 | 0.50 | 0.03 | 0.00 | 0.00 | 2.31 | 0.00 | 0.00 | 0.11 | 0.00 | 0.04 | 0.00 | 0.00 | 0.15 | 0.37 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.37 | 0.00 | 0.81 | 0.78 | 0.00 | 0.47 | ||
