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青浦区2016年区本级一般公共预算支出执行情况表

QB1202000-2017-005

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青浦区财政局

2017.01.16

单位：万元

 项目   2016年调整预算数   2016年预计执行数   执行数为预算数% 
 一般公共服务支出                       70,732                         83,748                        118.40
         人大事务                         1,656                           2,555                        154.31
                 行政运行                            632                              790                        125.04
                 人大会议  　 　 　
                 其他人大事务支出                         1,024                           1,765                        172.38
         政协事务                            699                              731                        104.60
                 行政运行                            438                              532                        121.25
                 其他政协事务支出                            260                              199                          76.57
         政府办公厅（室）及相关机构事务                       25,894                         31,087                        120.05
                 行政运行                       10,822                         12,834                        118.59
                 机关服务                         9,157                           9,153                          99.95
                 法制建设                              12                                15                        126.91
                 信访事务                              21                                13                          63.12
                 事业运行                         1,765                           2,999                        169.85
                 其他政府办公厅（室）及相关机构事务支出                         4,117                           6,073                        147.52
         发展与改革事务                         1,884                           2,176                        115.48
                 行政运行                         1,258                           1,618                        128.57
                 物价管理                              33                                22                          68.15
                 其他发展与改革事务支出                            593                              536                          90.35
         统计信息事务                         1,600                           1,408                          88.00
                 行政运行                            492                              641                        130.26
                 专项统计业务                              32                                29                          92.02
                  专项普查活动                            575                              380                          66.05
                  统计抽样调查                            309                              220                          71.36
                  其他统计信息事务支出                            191                              136                          71.39
         财政事务                         3,096                           3,955                        127.73
                 行政运行                         2,412                           3,409                        141.31
                 一般行政管理事务                            684                              546                          79.82
         税收事务                         3,301                           4,837                        146.55
                 行政运行                         1,286                           2,943                        228.86
                 一般行政管理事务                         2,015                           1,894                          94.01
                 协税护税                              -                                  -                                  -  
         审计事务                         1,573                           1,608                        102.18
                 行政运行                            638                              895                        140.25
                 一般行政管理事务                              -                                  -                                  -  
                 审计业务                            935                              713                          76.22
                 其他审计事务支出                              -                                  -                                  -  
         人力资源事务                         1,200                           1,200                        100.00
                 其他人力资源事务支出                         1,200                           1,200                        100.00
         纪检监察事务                            825                              914                        110.87
                 行政运行                            614                              813                        132.26
                 其他纪检监察事务支出                            210                              102                          48.38
         商贸事务                         3,043                           3,532                        116.08
                 行政运行                         1,177                           1,561                        132.70
                 事业运行                            278                              292                        105.11
                 其他商贸事务支出                         1,589                           1,679                        105.69
         知识产权事务                              39                                31                          77.61
                 其他知识产权事务支出                              39                                31                          77.61
         工商行政管理事务                       11,580                         13,901                        120.04
                 行政运行                         9,836                         12,379                        125.84
                 一般行政管理事务                         1,096                           1,042                          95.10
                 工商行政管理专项                            120                                43                          35.71
                 执法办案专项                            276                              161                          58.18
                 消费者权益保护                            252                              277                        109.88
         质量技术监督与检验检疫事务                         1,360                           1,292                          95.01
                 行政运行                              -                                  -                                  -  
                 一般行政管理事务                            449                              500                        111.26
                 质量技术监督行政执法及业务管理                              60                                36                          60.30
                 质量技术监督技术支持                            489                              520                        106.26
                 认证认可监督管理                              88                                13                          14.62
                 标准化管理                              23                                22                          95.65
                 事业运行                              -                                  -                                  -  
                 其他质量技术监督与检验检疫事务支出                            250                              201                          80.38
         档案事务                            748                              929                        124.23
                 档案馆                            745                              927                        124.45
                 其他档案事务支出                                3                                  2                          68.94
         群众团体事务                         1,694                           1,959                        115.66
                 行政运行                            666                              921                        138.36
                 其他群众团体事务支出                         1,028                           1,038                        100.96
         组织事务                         1,840                           2,034                        110.53
                 行政运行                            780                           1,102                        141.25
                 机关服务                              10                                  6                          62.96
                 其他组织事务支出                         1,050                              925                          88.15
         宣传事务                         1,467                           1,597                        108.81
                 行政运行                            312                              460                        147.24
                 其他宣传事务支出                         1,155                           1,137                          98.42
         统战事务                         1,473                           1,779                        120.82
                 行政运行                            935                           1,254                        134.16
                 其他统战事务支出                            538                              525                          97.63
         其他共产党事务支出                         1,644                           1,931                        117.47
                 行政运行                         1,170                           1,568                        134.03
                 事业运行                              -                                  -                                  -  
                 其他共产党事务支出                            474                              362                          76.55
         其他一般公共服务支出                         4,116                           4,293                        104.29
                 其他一般公共服务支出                         4,116                           4,293                        104.29
 国防支出                            251                              244                          97.08
         国防动员                            251                              244                          97.08
                 兵役征集                              68                                69                        101.21
                 人民防空                              21                                14                          67.30
                 国防教育                                7                                  7                          99.84
                 民兵                            149                              148                          99.20
                 其他国防动员支出                                6                                  6                          99.95
         其他国防支出  　 　 　
                 其他国防支出  　 　 　
 公共安全支出                       86,602                       106,535                        123.02
         武装警察                         5,704                           6,644                        116.48
                 消防                         5,704                           6,644                        116.48
         公安                       64,810                         78,878                        121.71
                 行政运行                       41,826                         59,829                        143.04
                 一般行政管理事务                         8,833                           9,123                        103.28
                 治安管理                         3,676                              510                          13.86
                 出入境管理                              -                                  -                                  -  
                 防范和处理邪教犯罪                            132                              133                        101.02
                 道路交通管理                         6,548                           5,188                          79.23
                 反恐怖                              -                                  -                                  -  
                 拘押收教场所管理                         1,647                           1,204                          73.10
                 信息化建设  　 　 　
                 其他公安支出                         2,147                           2,891                        134.63
         检察                         4,851                           6,393                        131.78
                 行政运行                         3,968                           5,559                        140.09
                 一般行政管理事务                            740                              727                          98.26
                 查办和预防职务犯罪                              70                                70                        100.00
                 其他检察支出                              73                                37                          50.24
         法院                         7,370                         10,364                        140.63
                 行政运行                         6,607                           9,053                        137.03
                 一般行政管理事务                            390                              359                          91.94
                 案件审判                            208                              208                        100.00
                 案件执行                              85                                85                        100.00
                 “两庭”建设                              -                                  -                                  -  
                 其他法院支出                              80                              659                        824.00
         司法                         2,451                           2,852                        116.35
                 行政运行                         1,879                           2,550                        135.70
                 一般行政管理事务  　 　 　
                 基层司法业务                            176                              118                          66.74
                 普法宣传                            131                                74                          56.62
                 法律援助                            265                              109                          41.15
                 社区矫正  　 　 　
                 其他司法支出                              -                                    1                                -  
         其他公共安全支出                            474                                72                          15.18
                 其他公共安全支出                            474                                72                          15.18
 教育支出                     281,595                       262,812                          93.33
         教育管理事务                            668                              911                        136.43
                 行政运行                            668                              891                        133.48
                 一般行政管理事务                              -                                  20                                -  
         普通教育                     161,461                       169,618                        105.05
                 学前教育                       33,791                         36,983                        109.44
                 小学教育                       61,194                         65,581                        107.17
                 初中教育                       43,712                         46,992                        107.50
                 高中教育                       17,546                         19,878                        113.29
                 其他普通教育支出                         5,218                              184                            3.53
         职业教育                         7,416                           8,424                        113.60
                 中专教育                         6,018                           6,868                        114.12
                 职业高中教育                         1,398                           1,557                        111.40
         成人教育                         4,633                           5,027                        108.51
                 成人中等教育                         4,633                           5,027                        108.51
         特殊教育                         2,532                           2,703                        106.73
                 特殊学校教育                         2,532                           2,703                        106.73
         进修及培训                         4,018                           4,357                        108.45
                 教师进修                         2,618                           2,981                        113.85
                 干部教育                         1,400                           1,377                          98.34
                 培训支出  　 　 　
         教育费附加安排的支出                       85,500                         66,207                          77.44
                 农村中小学校舍建设                       25,495                         14,132                          55.43
                 农村中小学教学设施                         2,178                           2,688                        123.44
                 城市中小学校舍建设                            112                              597                        532.82
                 中等职业学校教学设施                            700                              931                        133.04
                 其他教育费附加安排的支出                       57,016                         47,858                          83.94
         其他教育支出                       15,367                           5,565                          36.21
                 其他教育支出                       15,367                           5,565                          36.21
 科学技术支出                       67,615                         49,839                          73.71
         科学技术管理事务                         1,142                           1,183                        103.63
                 行政运行                            780                              960                        123.03
                 一般行政管理事务                            362                              224                          61.84
         技术研究与开发                            907                              963                        106.14
                 机构运行                            607                              705                        116.07
                 科技成果转化与扩散                            300                              258                          86.03
         科学技术普及                         1,592                           1,372                          86.18
                 机构运行                            145                              191                        131.42
                 科普活动                            968                              751                          77.59
                 青少年科技活动                              40                                39                          98.29
                 学术交流活动                            183                              164                          89.74
                 科技馆站                              99                              107                        108.15
                 其他科学技术普及支出                            157                              120                          76.14
         其他科学技术支出                       63,974                         46,320                          72.41
                 其他科学技术支出                       63,974                         46,320                          72.41
 文化体育与传媒                       17,727                         16,909                          95.39
         文化                         5,288                           5,241                          99.12
                 行政运行                            378                              523                        138.33
                 图书馆                         2,165                           2,350                        108.53
                 文化活动                              99                              118                        118.38
                 群众文化                         1,618                           1,154                          71.31
                 文化市场管理                            792                              906                        114.42
                 其他文化支出                            235                              191                          81.07
         文物                         2,386                           2,433                        102.00
                 博物馆                         2,386                           2,433                        102.00
                 历史名城与古迹  　 　 　
                 其他文物支出  　 　 　
         体育                         5,535                           4,589                          82.90
                 行政运行                            218                              355                        162.84
                 体育竞赛                            550                              474                          86.19
                 体育场馆                         1,397                           1,473                        105.39
                 群众体育                         2,144                           1,766                          82.36
                 其他体育支出                         1,226                              521                          42.54
         新闻出版广播影视                         3,981                           3,959                          99.43
                 行政运行                            317                              372                        117.37
                 电视                         2,754                           2,874                        104.38
                 出版发行                            199                              199                        100.00
                 其他新闻出版广播影视支出                            712                              514                          72.15
         其他文化体育与传媒支出                            537                              687                        127.94
                 宣传文化发展专项支出                            500                              650                        130.00
                 其他文化体育与传媒支出                              37                                37                        100.00
 社会保障和就业支出                       74,871                       151,886                        202.86
         人力资源和社会保障管理事务                         7,212                           6,954                          96.43
                 行政运行                         1,146                           1,308                        114.09
                 一般行政管理事务                            235                              113                          47.83
                 劳动保障监察                            587                              708                        120.62
                 就业管理事务                              89                                51                          57.38
                 社会保险业务管理事务                              -                                  -                                  -  
                 社会保险经办机构                            331                              381                        115.31
                 劳动人事争议调解仲裁                            479                              575                        120.05
                 其他人力资源和社会保障管理事务支出                         4,345                           3,819                          87.89
         民政管理事务                         4,468                           4,617                        103.33
                 行政运行                            739                              967                        130.80
                 拥军优属                         1,173                           1,036                          88.26
                 老龄事务                         1,254                           1,113                          88.72
                 民间组织管理                            416                              482                        115.79
                 行政区划和地名管理                              20                                20                        100.00
                 基层政权和社区建设                            170                              208                        122.88
                 其他民政管理事务支出                            696                              791                        113.77
         财政对社会保险基金的补助                         7,000                         78,950                     1,127.86
                 财政对基本医疗保险基金的补助                              -                           72,000                                -  
                 财政对城乡居民基本养老保险基金的补助                         7,000                           6,950                          99.29
                 财政对其他社会保险基金的补助                              -                                  -                                  -  
         行政事业单位离退休                         3,874                           3,703                          95.58
                 归口管理的行政单位离退休                         1,208                           1,071                          88.63
                 事业单位离退休                         2,594                           2,552                          98.36
                 离退休人员管理机构                                3                                  2                          70.48
                 机关事业单位基本养老保险缴费支出  　 　 　
                 机关事业单位职业年金缴费支出  　 　 　
                 其他行政事业单位离退休支出                              69                                79                        113.90
         就业补助                       18,192                         15,250                          83.83
                 职业培训补贴                            137                                82                          59.69
                 公益性岗位补贴                         2,170                              869                          40.06
                 就业见习补贴                                8                                  7                          81.50
                 其他就业补助支出                       15,878                         14,292                          90.02
         抚恤                         2,549                           2,079                          81.57
                 死亡抚恤                              -                                  -                                  -  
                 在乡复员、退伍军人生活补助                            147                              143                          97.17
                 优抚事业单位支出                            379                              340                          89.69
                 农村籍退役士兵老年生活补助  　 　 　
                 义务兵优待                         1,585                           1,495                          94.32
                 其他优抚支出                            437                              101                          23.09
         退役安置                         1,571                           1,483                          94.40
                 退役士兵安置                         1,186                           1,006                          84.88
                 军队移交政府的离退休人员安置                            218                              287                        131.65
                 军队移交政府离退休干部管理机构                            132                              149                        113.18
                 退役士兵管理教育                              35                                40                        114.14
                 其他退役安置支出                              -                                  -                                  -  
         社会福利                         2,680                         12,965                        483.85
                 儿童福利                              -                                  -                                  -  
                 老年福利                         1,911                         12,256                        641.21
                 殡葬                            121                              132                        109.35
                 其他社会福利支出                            648                              578                          89.22
         残疾人事业                       13,563                         12,394                          91.38
                 行政运行                            204                              284                        139.25
                 一般行政管理事务                              10                                14                        133.22
                 残疾人康复                         2,593                           2,432                          93.79
                 残疾人就业和扶贫                         5,867                           5,846                          99.65
                 残疾人体育                              48                                67                        140.13
                 其他残疾人事业支出                         4,841                           3,750                          77.47
         红十字事业                            294                              344                        116.97
                 行政运行                              96                              131                        136.61
                 一般行政管理事务                            109                              139                        126.88
                 其他红十字事业支出                              89                                75                          83.71
         最低生活保障                         1,178                              932                          79.15
                 城市最低生活保障金支出                            998                              760                          76.22
                 农村最低生活保障金支出                            180                              172                          95.35
         临时救助                         2,070                           2,043                          98.66
                 临时救助支出                         1,674                           1,677                        100.17
                 流浪乞讨人员救助支出                            396                              366                          92.27
         特困人员供养                              60                                45                          75.74
                 城市特困人员救助供养支出                                0                                  0                        100.00
                 农村特困人员救助供养支出                              59                                45                          75.62
         其他生活救助                         1,024                           1,043                        101.77
                 其他城市生活救助                            360                              417                        115.94
                 其他农村生活救助                            665                              626                          94.11
         财政对基本养老保险基金的补助  　                                -   　
                 财政对城乡居民基本养老保险基金的补助  　                                -   　
         其他社会保障和就业支出                         9,137                           9,084                          99.43
                 其他社会保障和就业支出                         9,137                           9,084                          99.43
 医疗卫生与计划生育支出                     104,625                       111,594                        106.66
         医疗卫生与计划生育管理事务                         7,408                           8,075                        109.01
                 行政运行                            944                           1,269                        134.44
                 其他医疗卫生与计划生育管理事务支出                         6,464                           6,806                        105.29
         公立医院                       25,013                         27,420                        109.62
                 综合医院                       17,675                         19,568                        110.71
                 中医(民族)医院                         5,119                           5,382                        105.14
                 精神病医院                         2,202                           2,223                        100.98
                 其他公立医院支出                              18                              246                     1,366.67
         基层医疗卫生机构                       22,168                         23,908                        107.85
                 城市社区卫生机构                              -                                  -                                  -  
                 乡镇卫生院                       21,303                         23,199                        108.90
                 其他基层医疗卫生机构支出                            865                              709                          82.04
         公共卫生                       20,043                         21,163                        105.59
                 疾病预防控制机构                         2,393                           2,899                        121.14
                 卫生监督机构                         1,294                           1,533                        118.42
                 妇幼保健机构                            883                           1,071                        121.33
                 精神卫生机构                              19                                19                        100.00
                 应急救治机构                         2,006                           2,822                        140.63
                 采供血机构                            557                              612                        109.91
                 基本公共卫生服务                       12,231                         11,725                          95.86
                 重大公共卫生专项                            196                              482                        245.76
                 其他公共卫生支出                            463                                -                                  -  
         医疗保障                       25,968                         27,528                        106.01
                 行政单位医疗                         5,160                           4,883                          94.65
                 事业单位医疗                       14,922                         13,998                          93.81
                 公务员医疗补助                            200                              200                        100.00
                 优抚对象医疗补助                              80                                  9                          11.80
                 新型农村合作医疗                              -                                  -                                  -  
                 城镇居民基本医疗保险                            620                              760                        122.62
                 城乡医疗救助                         1,030                              719                          69.78
                 其他医疗保障支出                         3,957                           6,958                        175.85
         中医药                            261                              288                        110.44
                 中医(民族医)药专项                            261                              288                        110.44
         计划生育事务                         1,596                           1,717                        107.59
                 计划生育机构                            201                              246                        122.25
                 计划生育服务                              56                                34                          61.53
                 其它计划生育事务支出                         1,339                           1,437                        107.32
         食品和药品监督管理事务                         1,338                           1,240                          92.67
                 行政运行                              -                                  -                                  -  
                 一般行政管理事务                                     177                              186                        105.03
                 药品事务                            203                              150                          73.79
                 食品安全事务                            222                              221                          99.86
                 事业运行                              -                                  -                                  -  
                 其他食品和药品监督管理事务支出                            736                              683                          92.73
         行政事业单位医疗  　 　 　
                 行政单位医疗    　 　 　
                 事业单位医疗  　 　 　
         财政对基本医疗保险基金的补助  　                                -   　
                 财政对城镇居民基本医疗保险基金的补助  　                                -   　
                 财政对其他基本医疗保险基金的补助  　                                -   　
         医疗救助  　 　 　
                 城乡医疗救助  　 　 　
                 其他医疗救助支出  　 　 　
         优抚对象医疗  　 　 　
                 优抚对象医疗救助  　 　 　
         其他医疗卫生与计划生育支出                            830                              255                          30.69
                 其他医疗卫生与计划生育支出                            830                              255                          30.69
 节能环保支出                       12,362                         13,323                        107.77
         环境保护管理事务                         2,895                           3,421                        118.19
                 行政运行                         2,473                           2,977                        120.40
                 一般行政管理事务                            371                              396                        106.77
                 环境保护宣传                              43                                43                          99.93
                 其他环境保护管理事务支出                                8                                  5                          63.34
         污染防治                            494                              450                          91.04
                 大气                              -                                  -                                  -  
                 水体                              -                                  -                                  -  
                 排污费安排的支出                            329                              279                          84.80
                 其他污染防治支出                            165                              171                        103.45
         污染减排                         5,773                           6,252                        108.29
                 环境监测与信息                         2,325                           2,193                          94.33
                 环境执法监察                              48                                32                          66.69
                 减排专项支出                         3,400                           4,027                        118.43
         其他节能环保支出                         3,200                           3,200                        100.00
                 其他节能环保支出                         3,200                           3,200                        100.00
 城乡社区支出                     608,219                       536,995                          88.29
         城乡社区管理事务                       40,197                         44,580                        110.90
                 行政运行                         6,074                           6,899                        113.58
                 一般行政管理事务                         1,865                           1,246                          66.82
                 城管执法                         3,567                           4,674                        131.05
                 工程建设管理                         1,265                           1,378                        108.93
                 其他城乡社区管理事务支出                       27,426                         30,382                        110.78
         城乡社区规划与管理                         2,741                           2,768                        100.97
                 城乡社区规划与管理                         2,741                           2,768                        100.97
         城乡社区公共设施                     365,350                       317,878                          87.01
                 其他城乡社区公共设施支出                     365,350                       317,878                          87.01
         城乡社区环境卫生                       40,012                         77,372                        193.37
                 城乡社区环境卫生                       40,012                         77,372                        193.37
         其他城乡社区支出                     159,919                         94,397                          59.03
                 其他城乡社区支出                     159,919                         94,397                          59.03
 农林水支出                       98,074                         91,936                          93.74
         农业                       49,527                         44,101                          89.05
                 行政运行                         3,266                           4,119                        126.12
                 事业运行                       10,532                         10,551                        100.18
                 科技转化与推广服务                         3,670                           3,281                          89.40
                 病虫害控制                              38                                27                          71.73
                 农产品质量安全                                6                                  3                          47.09
                 执法监管                            345                              297                          85.92
                 防灾救灾                                1                                -                                  -  
                 稳定农民收入补贴                         2,916                           2,801                          96.06
                 农业生产支持补贴                         8,832                           7,074                          80.09
                 农业组织化与产业化经营                         3,586                           1,783                          49.71
                 农产品加工与促销                              -                                  -                                  -  
                 农业资源保护修复与利用                            529                           1,140                        215.42
                 石油价格改革对渔业的补贴                            154                              154                        100.00
                 对高校毕业生到基层任职补助                         1,881                              599                          31.87
                 其他农业支出                       13,771                         12,273                          89.12
         林业                       10,557                           3,989                          37.78
                 林业事业机构                            261                              330                        126.56
                 森林培育                                3                                  2                          53.33
                 林业技术推广                              29                                -                                  -  
                 森林资源管理                            661                              312                          47.25
                 森林资源监测                              41                                41                          99.85
                 动植物保护                                4                                -                                  -  
                 湿地保护                              -                                  -                                  -  
                 信息管理                              -                                  -                                  -  
                 林业政策制定与宣传                              -                                  -                                  -  
                 林区公共支出                              -                                  -                                  -  
                 林业防灾减灾                              22                                51                        233.03
                 其他林业支出                         9,536                           3,253                          34.11
         水利                       29,482                         39,309                        133.33
                 行政运行                              -                                  -                                  -  
                 一般行政管理事务                              11                                11                        100.00
                 水利行业业务管理                         8,888                         10,580                        119.04
                 水利工程建设                         4,575                         12,451                        272.15
                 水利工程运行与维护                            948                              964                        101.72
                 水利前期工作                            196                                48                          24.33
                 水资源节约管理与保护  　 　 　
                 水质监测                              -                                  -                                  -  
                 水文测报                            302                              283                          93.68
                 防汛                            218                              168                          77.40
                 农田水利                       11,064                         10,427                          94.24
                 水利技术推广                            145                              145                          99.49
                 水利安全监督                            272                              269                          98.81
                 水资源费安排的支出                              -                                  -                                  -  
                 其他水利支出                         2,863                           3,964                        138.46
         农村综合改革                         6,921                           3,391                          49.00
                 对村级一事一议的补助                         5,881                              600                          10.20
                 对村民委员会和村党支部的补助                         1,040                           2,759                        265.26
                 其他农村综合改革支出  　                                32 　
         普惠金融发展支出                         1,205                              961                          79.74
                 农业保险保费补贴                         1,205                              961                          79.74
         其他农林水支出                            382                              185                          48.45
                 其他农林水支出                            382                              185                          48.45
 交通运输支出                       28,161                         74,205                        263.50
         公路水路运输                       27,720                         74,002                        266.96
                 公路运输管理                            863                                -                                  -  
                 公路建设  　                         50,323 　
                 海事管理                            403                                -                                  -  
                 公路养护                       21,943                         19,703                          89.79
                 公路运输管理  　                              839 　
                 公路客货运站（场）建设                         2,408                              635                          26.37
                 海事管理  　                              399 　
                 水路运输管理支出  　 　 　
                 取消政府还贷二级公路收费专项支出                         2,104                           2,104                        100.00
                 水路运输管理支出  　 　 　
                 其他公路水路运输支出  　 　 　
         车辆购置税支出                              -                                  -                                  -  
                 车辆购置税用于农村公路建设支出                              -                                  -                                  -  
         其他交通运输支出                            441                              203                          46.05
                 公共交通运行补助  　 　 　
                 其他交通运输支出                            441                              203                          46.05
 资源勘探信息等支出                     173,554                       173,034                          99.70
         制造业                         8,800                           7,597                          86.33
                 其他制造业支出                         8,800                           7,597                          86.33
         工业和信息产业监管                         1,747                           1,412                          80.86
                 其他工业和信息产业监管支出                         1,747                           1,412                          80.86
         安全生产监管                            757                              848                        112.01
                 行政运行                            255                              340                        133.05
                 其他安全生产监管支出                            502                              508                        101.30
         国有资产监管                            650                              778                        119.66
                 行政运行                            609                              761                        124.96
                 一般行政管理事务                              41                                17                          40.97
         支持中小企业发展和管理支出                     161,600                       160,945                          99.59
                 其他支持中小企业发展和管理支出                     161,600                       160,945                          99.59
         其他资源勘探信息等支出                              -                             1,454                                -  
                 技术改造支出                              -                             1,454                                -  
                 重点产业振兴和技术改造项目贷款贴息  　 　 　
 商业服务业等支出                         9,597                           9,980                        103.99
         商业流通事务                            167                              205                        123.20
                 其他商业流通事务支出                            167                              205                        123.20
         旅游业管理与服务支出                         1,819                           1,537                          84.45
                 行政运行                            430                              507                        117.74
                 其他旅游业管理与服务支出                         1,389                           1,030                          74.15
         涉外发展服务支出                            316                              324                        102.53
                 其他涉外发展服务支出                            316                              324                        102.53
         其他商业服务业等支出                         7,295                           7,915                        108.49
                 其他商业服务业等支出                         7,295                           7,915                        108.49
 国土海洋气象等支出                         3,401                           3,695                        108.67
         国土资源事务                         3,178                           3,523                        110.83
                 事业运行                         3,000                           3,397                        113.21
                 其他国土资源事务支出                            178                              126                          70.71
         地震事务                              73                                46                          63.64
                 其他地震事务支出                              73                                46                          63.64
         气象事务                            150                              126                          84.54
                 气象事业机构                            150                              126                          84.54
 住房保障支出                       23,018                         26,462                        114.96
         保障性安居工程支出                            106                              106                        100.00
                 棚户区改造  　 　 　
                 农村危房改造                              90                                90                        100.00
                 保障性住房租金补贴                              16                                16 　
                 其他保障性安居工程支出                              -                                  -                                  -  
         住房改革支出                       17,022                         18,784                        110.35
                 住房公积金                       12,222                         14,797                        121.07
                 购房补贴                         4,800                           3,987                          83.07
         城乡社区住宅                         5,890                           7,572                        128.56
                 其他城乡社区住宅支出                         5,890                           7,572                        128.56
 粮油物资储备支出                         1,965                           2,746                        139.72
         粮油事务                         1,965                           2,746                        139.72
                 粮食风险基金                         1,965                           2,746                        139.72
 预备费                       50,000                                -                                  -  
 其他支出                       14,801                           5,944                          40.16
         其他支出                       14,801                           5,944                          40.16
                 其他支出                       14,801                           5,944                          40.16
 地方政府一般债务付息支出  　                           7,351 　
                 地方政府一般债券付息支出  　                           7,351 　
 区筹地方财政支出合计                  1,727,170                    1,729,239                        100.12