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青浦区2017年区本级一般公共预算支出执行情况表

QB12010002018004

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青浦区财政局

2018.02.01

单位：万元

 项目   2017年调整预算数   2017年执行数   执行数为预算数% 
 一般公共服务支出                              87,751                    86,623                             98.71
         人大事务                                   967                      1,010                           104.40
                 行政运行                                   524                         655                           125.07
                 人大会议                                   150                         150                           100.00
                 其他人大事务支出                                   294                         205                             69.80
         政协事务                                   617                         648                           105.09
                 行政运行                                   357                         462                           129.41
                 其他政协事务支出                                   260                         187                             71.78
         政府办公厅（室）及相关机构事务                              31,194                    32,122                           102.97
                 行政运行                              12,110                    12,272                           101.34
                 机关服务                                9,152                      9,337                           102.02
                 法制建设                                     13                           13                           100.00
                 信访事务                                   191                         136                             71.20
                 事业运行                                3,464                      3,874                           111.84
                 其他政府办公厅（室）及相关机构事务支出                                6,264                      6,489                           103.59
         发展与改革事务                                1,912                      1,633                             85.43
                 行政运行                                1,312                      1,204                             91.75
                 物价管理                                     35                             9                             27.21
                 其他发展与改革事务支出                                   565                         420                             74.33
         统计信息事务                                1,152                      1,052                             91.35
                 行政运行                                   475                         524                           110.28
                 专项统计业务                                     40                           34                             86.11
                 专项普查活动                                    97                           67                             68.80
                 统计抽样调查                                  335                         274                             81.57
                 事业运行 　                           -    - 
                 其他统计信息事务支出                                  204                         153                             75.07
        财政事务                               3,095                      3,121                           100.84
                 行政运行                                2,333                      2,415                           103.51
                 一般行政管理事务                                   762                         673                             88.27
                 财政国库业务  　                           33  - 
         税收事务                                4,316                      4,571                           105.90
                 行政运行                                2,621                      3,114                           118.78
                 一般行政管理事务                                1,695                      1,457                             85.98
         审计事务                                1,498                      1,514                           101.06
                 行政运行                                   680                         714                           104.92
                 审计业务                                   818                         800                             97.86
         人力资源事务                              12,290                      9,338                             75.98
                 其他人力资源事务支出                              12,290                      9,338                             75.98
         纪检监察事务                                   802                      1,027                           128.08
                 行政运行                                   591                         767                           129.64
                 其他纪检监察事务支出                                   210                         260                           123.69
         商贸事务                                3,336                      3,358                           100.64
                 行政运行                                1,111                      1,139                           102.51
                 事业运行                                   280                         325                           116.02
                 其他商贸事务支出                                1,945                      1,894                             97.36
         知识产权事务                                     47                           43                             91.00
                 其他知识产权事务支出                                     47                           43                             91.00
         工商行政管理事务                              11,454                    11,582                           101.12
                 行政运行                                9,374                    10,021                           106.90
                 一般行政管理事务                                1,173                         930                             79.30
                 工商行政管理专项                                   156                           33                             21.43
                 执法办案专项                                   513                         331                             64.37
                 消费者权益保护                                   238                         267                           112.27
         质量技术监督与检验检疫事务                                1,383                      1,537                           111.15
                 质量技术监督行政执法及业务管理                                   130                         113                             86.84
                 质量技术监督技术支持                                     35                           35                           100.00
                 认证认可监督管理                                     88                           53                             60.44
                 标准化管理                                     23                           23                             98.48
                 事业运行                                   814                      1,086                           133.47
                 其他质量技术监督与检验检疫事务支出                                   293                         227                             77.54
         档案事务                                   727                         763                           104.96
                 档案馆                                   727                         763                           104.96
         群众团体事务                                1,941                      1,891                             97.46
                 行政运行                                   682                         736                           107.97
                 其他群众团体事务支出                                1,259                      1,155                             91.76
         组织事务                                2,011                      2,022                           100.56
                 行政运行                                   839                         853                           101.69
                 机关服务                                   144                         115                             79.86
                 其他组织事务支出                                1,028                      1,054                           102.55
         宣传事务                                1,671                      1,852                           110.84
                 行政运行                                   363                         350                             96.54
                 其他宣传事务支出                                1,308                      1,501                           114.80
         统战事务                                1,604                      1,430                             89.12
                 行政运行                                   875                         898                           102.64
                 其他统战事务支出                                   730                         532                             72.91
         其他共产党事务支出                                1,617                      2,053                           126.95
                 行政运行                                1,157                      1,196                           103.38
                 其他共产党事务支出                                   460                         857                           186.23
         其他一般公共服务支出                                4,116                      4,056                             98.53
                 其他一般公共服务支出                                4,116                      4,056                             98.53
 国防支出                                   318                         309                             97.39
         国防动员                                   305                         301                             98.75
                 兵役征集                                     75                           91                           122.17
                 人民防空                                     33                           27                             80.33
                 国防教育                                     12                           11                             89.87
                 民兵                                   177                         165                             92.88
                 其他国防动员支出                                       8                             8                             99.56
         其他国防支出                                     13                             8                             64.70
                 其他国防支出                                     13                             8                             64.70
 公共安全支出                            102,933                  110,858                           107.70
         武装警察                                8,130                      8,654                           106.44
                 消防                                8,130                      8,654                           106.44
         公安                              72,619                    78,969                           108.74
                 行政运行                              47,476                    52,876                           111.38
                 一般行政管理事务                                7,013                      5,577                             79.53
                 治安管理                                3,880                      5,295                           136.47
                 出入境管理                                     80                           80                           100.00
                 防范和处理邪教犯罪                                   131                         110                             84.48
                 道路交通管理                                9,217                      8,255                             89.57
                 拘押收教场所管理                                2,460                      3,816                           155.09
                 其他公安支出                                2,362                      2,958                           125.22
         国家安全                                1,081                      1,091                           100.85
                 行政运行                                   873                         946                           108.26
                 一般行政管理事务                                     33 　  - 
                 安全业务                                   175                         145                             82.86
         检察                                5,057                      5,618                           111.08
                 行政运行                                4,122                      5,203                           126.21
                 一般行政管理事务                                   296                         280                             94.75
                 查办和预防职务犯罪                                     70                           32                             46.41
                 “两房”建设                                   300 　  - 
                 其他检察支出                                   269                         102                             37.90
         法院                              12,492                    13,044                           104.42
                 行政运行                                9,820                      9,946                           101.28
                 一般行政管理事务                                   656                         646                             98.41
                 案件审判                                   197                         197                           100.00
                 案件执行                                     70                           70                             99.99
                 “两庭”建设                                1,669                      1,564                             93.72
                 其他法院支出                                     80                         622                           777.48
         司法                                2,827                      2,757                             97.53
                 行政运行                                1,877                      2,086                           111.15
                 一般行政管理事务                                   108                           92                             85.28
                 基层司法业务                                   164                         129                             78.48
                 普法宣传                                   131                         131                             99.85
                 法律援助                                   265                         162                             61.11
                 社区矫正                                     53                           47                             89.39
                 其他司法支出                                   229                         110                             47.99
         其他公共安全支出                                   725                         725                           100.00
                 其他公共安全支出                                   725                         725                           100.00
 教育支出                            314,684                  271,678                             86.33
         教育管理事务                                   692                         772                           111.55
                 行政运行                                   692                         772                           111.55
         普通教育                            147,792                  146,006                             98.79
                 学前教育                              32,805                    32,558                             99.25
                 小学教育                              57,491                    56,768                             98.74
                 初中教育                              40,292                    39,696                             98.52
                 高中教育                              17,204                    16,985                             98.73
         职业教育                                6,863                      6,840                             99.66
                 中专教育                                5,641                      5,622                             99.67
                 职业高中教育                                1,222                      1,218                             99.63
         成人教育                                3,703                      3,625                             97.88
                 成人中等教育                                3,703                      3,625                             97.88
         特殊教育                                2,198                      2,145                             97.61
                 特殊学校教育                                2,198                      2,145                             97.61
         进修及培训                                7,296                      5,593                             76.66
                 教师进修                                2,365                      2,327                             98.39
                 干部教育                                1,648                      1,700                           103.17
                 培训支出                                3,283                      1,566                             47.70
         教育费附加安排的支出                            133,757                  103,605                             77.46
                 农村中小学校舍建设                              30,585                    19,046                             62.27
                 农村中小学教学设施                                3,281                      4,548                           138.59
                 城市中小学校舍建设                                      -                               9  - 
                 中等职业学校教学设施                                   235                         344                           146.49
                 其他教育费附加安排的支出                              99,656                    79,658                             79.93
         其他教育支出                              12,383                      3,093                             24.97
                 其他教育支出                              12,383                      3,093                             24.97
 科学技术支出                              42,656                    40,039                             93.86
         科学技术管理事务                                1,116                         976                             87.48
                 行政运行                                   796                         734                             92.21
                 一般行政管理事务                                   320                         242                             75.73
         技术研究与开发                                   897                         919                           102.50
                 机构运行                                   597                         624                           104.54
                 科技成果转化与扩散                                   300                         295                             98.43
         科学技术普及                                1,286                      1,137                             88.39
                 机构运行                                   158                         122                             77.66
                 科普活动                                   722                         656                             90.87
                 青少年科技活动                                     40                           39                             98.20
                 学术交流活动                                   183                         171                             93.49
                 科技馆站                                     87                           91                           104.98
                 其他科学技术普及支出                                     97                           58                             59.10
         其他科学技术支出                              39,357                    37,007                             94.03
                 其他科学技术支出                              39,357                    37,007                             94.03
 文化体育与传媒                              18,273                    17,844                             97.65
         文化                                6,675                      6,457                             96.73
                 行政运行                                   411                         387                             94.24
                 图书馆                                2,108                      2,263                           107.35
                 文化活动                                     51                         126                           245.38
                 群众文化                                2,688                      2,464                             91.66
                 文化市场管理                                   843                         837                             99.25
                 其他文化支出                                   574                         380                             66.25
         文物                                1,686                      2,112                           125.27
                 文物保护  　 　  - 
                 博物馆                                1,658                      2,084                           125.69
                 历史名城与古迹                                     15                           15                           100.00
                 其他文物支出                                     13                           13                           100.00
         体育                                6,547                      5,299                             80.93
                 行政运行                                   208                         247                           118.96
                 体育竞赛                                   396                         267                             67.46
                 体育场馆                                1,310                      1,321                           100.86
                 群众体育                                4,305                      3,314                             76.99
                 其他体育支出                                   329                         149                             45.27
         新闻出版广播影视                                3,294                      3,727                           113.14
                 行政运行                                   279                         340                           121.96
                 电视                                2,036                      2,349                           115.39
                 出版发行                                   236                         235                             99.36
                 其他新闻出版广播影视支出                                   744                         803                           108.05
         其他文化体育与传媒支出                                     70                         249                           354.42
                 宣传文化发展专项支出                                      -                           180  - 
                 其他文化体育与传媒支出                                     70                           69                             98.45
 社会保障和就业支出                            170,702                  156,366                             91.60
         人力资源和社会保障管理事务                                5,445                      5,617                           103.15
                 行政运行                                1,043                         979                             93.85
                 一般行政管理事务                                   209                         261                           125.09
                 劳动保障监察                                   634                         554                             87.25
                 就业管理事务                                1,444                      1,541                           106.74
                 社会保险经办机构                                   308                         359                           116.49
                 劳动关系和维权  　                           -    - 
                 劳动人事争议调解仲裁                                   518                         436                             84.20
                 其他人力资源和社会保障管理事务支出                                1,288                      1,486                           115.37
         民政管理事务                                5,511                      4,423                             80.25
                 行政运行                                   813                         791                             97.23
                 拥军优属                                1,173                      1,090                             92.91
                 老龄事务                                1,384                      1,128                             81.48
                 民间组织管理                                1,198                         432                             36.08
                 行政区划和地名管理                                     20                           20                           100.00
                 基层政权和社区建设                                   192                         168                             87.72
                 其他民政管理事务支出                                   731                         794                           108.63
         行政事业单位离退休                              58,520                    57,284                             97.89
                 归口管理的行政单位离退休                                1,186                      1,037                             87.48
                 事业单位离退休                                2,934                      2,833                             96.57
                 离退休人员管理机构                                       3                             3                             94.52
                 机关事业单位基本养老保险缴费支出                              41,696                    40,460                             97.04
                 机关事业单位职业年金缴费支出                              12,673                    12,865                           101.51
                 其他行政事业单位离退休支出                                     28                           87                           308.93
         就业补助                              24,673                    24,784                           100.45
                 就业创业服务补贴  　 　  - 
                 职业培训补贴                                   101                         253                           249.61
                 社会保险补贴  　                           -    - 
                 公益性岗位补贴                                3,682                      3,505                             95.19
                 就业见习补贴                                     16                           10                             64.78
                 其他就业补助支出                              20,874                    21,016                           100.68
         抚恤                                3,548                      3,947                           111.23
                 死亡抚恤                                      -                           126  - 
                 在乡复员、退伍军人生活补助                                   167                         148                             88.84
                 优抚事业单位支出                                   346                         325                             93.91
                 义务兵优待                                     19                      1,679                        8,746.57
                 农村籍退役士兵老年生活补助                                1,630                           19                               1.18
                 其他优抚支出                                1,387                      1,649                           118.90
         退役安置                                1,625                      1,755                           107.98
                 退役士兵安置                                1,198                      1,187                             99.05
                 军队移交政府的离退休人员安置                                   215                         379                           176.29
                 军队移交政府离退休干部管理机构                                   132                         137                           103.99
                 退役士兵管理教育                                     80                           52                             64.63
         社会福利                              39,384                    29,593                             75.14
                 老年福利                              33,120                    27,325                             82.50
                 殡葬                                   172                         158                             92.12
                 其他社会福利支出                                6,092                      2,110                             34.63
         残疾人事业                              17,593                    14,629                             83.15
                 行政运行                                   231                         213                             92.21
                 一般行政管理事务                                     67                           38                             56.22
                 残疾人康复                                2,907                      2,660                             91.48
                 残疾人就业和扶贫                                8,389                      6,231                             74.28
                 残疾人体育                                   221                         190                             86.11
                 残疾人生活和护理补贴  　                           -    - 
                 其他残疾人事业支出                                5,779                      5,298                             91.68
         红十字事业                                   431                         426                             98.75
                 行政运行                                   105                         133                           126.04
                 一般行政管理事务                                   239                         231                             96.64
                 其他红十字事业支出                                     87                           62                             71.33
         最低生活保障                                1,176                         978                             83.18
                 城市最低生活保障金支出                                1,048                         891                             85.01
                 农村最低生活保障金支出                                   128                           87                             68.20
         临时救助                                1,764                      1,847                           104.70
                 临时救助支出                                1,378                      1,350                             97.93
                 流浪乞讨人员救助支出                                   386                         497                           128.92
         特困人员供养                                     45                           45                           100.00
                 农村特困人员救助供养支出                                     45                           45                           100.00
         其他生活救助                                   490                         545                           111.22
                 其他城市生活救助                                   477                         536                           112.41
                 其他农村生活救助                                     13                             9                             68.48
         财政对基本养老保险基金的补助                                5,600                      5,851                           104.48
                 财政对城乡居民基本养老保险基金的补助                                5,600                      5,851                           104.48
         其他社会保障和就业支出                                4,897                      4,644                             94.83
                 其他社会保障和就业支出                                4,897                      4,644                             94.83
 医疗卫生与计划生育支出                            114,299                  124,561                           108.98
         医疗卫生与计划生育管理事务                                8,732                      8,511                             97.47
                 行政运行                                1,010                      1,084                           107.27
                 其他医疗卫生与计划生育管理事务支出                                7,722                      7,427                             96.18
         公立医院                              26,753                    33,872                           126.61
                 综合医院                              19,505                    20,992                           107.63
                 中医(民族)医院                                4,968                      5,652                           113.77
                 精神病医院                                2,262                      2,376                           105.05
                 其他公立医院支出                                     18                      4,851                      26,951.83
         基层医疗卫生机构                              23,126                    30,907                           133.65
                 乡镇卫生院                              19,948                    28,006                           140.40
                 其他基层医疗卫生机构支出                                3,178                      2,901                             91.27
         公共卫生                              21,154                    21,978                           103.89
                 疾病预防控制机构                                2,276                      2,817                           123.80
                 卫生监督机构                                1,307                      1,366                           104.49
                 妇幼保健机构                                   680                         982                           144.57
                 精神卫生机构                                   258                         255                             98.74
                 应急救治机构                                3,260                      3,350                           102.76
                 采供血机构                                   815                         964                           118.29
                 基本公共卫生服务                              12,116                    11,801                             97.40
                 重大公共卫生专项                                   443                         443                             99.93
                 其他公共卫生支出                                      -                             -    - 
         中医药                                   328                         266                             81.28
                 中医(民族医)药专项                                   328                         266                             81.28
         计划生育事务                                2,000                      2,037                           101.84
                 计划生育机构                                   166                         235                           141.46
                 计划生育服务                                   344                         240                             69.91
                 其他计划生育事务支出                                1,490                      1,561                           104.77
         食品和药品监督管理事务                                1,047                      1,041                             99.42
                 药品事务                                   277                         257                             92.89
                 食品安全事务                                     90                           84                             93.85
                 事业运行                                   140                         168                           119.74
                 其他食品和药品监督管理事务支出                                   540                         531                             98.42
         行政事业单位医疗                              22,086                    20,622                             93.37
                 行政单位医疗                                  6,244                      5,106                             81.77
                 事业单位医疗                              15,642                    15,316                             97.91
                 公务员医疗补助                                   200                         200                           100.00
         财政对基本医疗保险基金的补助                                5,700                      2,299                             40.33
                 财政对城镇居民基本医疗保险基金的补助                                   700                         495                             70.78
                 财政对其他基本医疗保险基金的补助                                5,000                      1,803                             36.07
         医疗救助                                2,674                      2,585                             96.68
                 城乡医疗救助                                1,200                      1,431                           119.28
                 其他医疗救助支出                                1,474                      1,154                             78.28
         优抚对象医疗                                     98                           79                             80.74
                 优抚对象医疗救助                                     98                           79                             80.74
         其他医疗卫生与计划生育支出                                   600                         363                             60.58
                 其他医疗卫生与计划生育支出                                   600                         363                             60.58
 节能环保支出                              29,713                    31,614                           106.40
         环境保护管理事务                                3,148                      3,435                           109.12
                 行政运行                                2,537                      2,878                           113.42
                 一般行政管理事务                                   528                         497                             94.09
                 环境保护宣传                                     43                           43                             99.97
                 其他环境保护管理事务支出                                     40                           18                             43.97
         污染防治                                   561                         168                             29.89
                 水体  　 　 　
                 排污费安排的支出                                   400                           -    - 
                 其他污染防治支出                                   161                         168                           104.17
         污染减排                              25,234                    28,011                           111.00
                 环境监测与信息                                1,548                      2,042                           131.93
                 环境执法监察                                     63                           47                             75.13
                 减排专项支出                              23,624                    25,533                           108.08
                 其他污染减排支出  　                         389  - 
         其他节能环保支出                                   770                           -    - 
                 其他节能环保支出                                   770                           -    - 
 城乡社区支出                         1,483,988               1,446,806                             97.49
         城乡社区管理事务                              47,449                    68,567                           144.51
                 行政运行                                4,228                      4,884                           115.51
                 一般行政管理事务                                2,629                      2,175                             82.74
                 城管执法                                3,941                      4,078                           103.47
                 工程建设管理                                1,236                      1,654                           133.83
                 其他城乡社区管理事务支出                              35,415                    55,776                           157.50
         城乡社区规划与管理                            273,206                  379,957                           139.07
                 城乡社区规划与管理                            273,206                  379,957                           139.07
         城乡社区公共设施                            489,664                  489,531                             99.97
                 其他城乡社区公共设施支出                            489,664                  489,531                             99.97
         城乡社区环境卫生                            261,415                    58,477                             22.37
                 城乡社区环境卫生                            261,415                    58,477                             22.37
         其他城乡社区支出                            412,255                  450,273                           109.22
                 其他城乡社区支出                            412,255                  450,273                           109.22
 农林水支出                            288,526                  204,852                             71.00
         农业                              81,044                    61,363                             75.72
                 行政运行                                3,523                      3,362                             95.43
                 事业运行                                8,729                      9,956                           114.06
                 科技转化与推广服务                                4,640                      3,364                             72.50
                 病虫害控制                                     31                           30                             96.77
                 农产品质量安全                                       6                             2                             35.27
                 执法监管                                   455                         518                           113.79
                 防灾救灾                                       1                           -    - 
                 稳定农民收入补贴                                   135                           -    - 
                 农业生产支持补贴                                5,368                      4,896                             91.22
                 农业组织化与产业化经营                                6,082                      3,122                             51.33
                 农业资源保护修复与利用                              32,324                    22,749                             70.38
                 石油价格改革对渔业的补贴                                      -                             93  - 
                 对高校毕业生到基层任职补助                                1,931                         687                             35.59
                 其他农业支出                              17,820                    12,583                             70.61
         林业                              11,390                      5,381                             47.24
                 林业事业机构                                   229                         289                           126.20
                 森林培育                                   400                      3,858                           964.39
                 林业技术推广                                   136                         654                           481.99
                 森林资源管理                                   622                         315                             50.66
                 林业防灾减灾                                   115                         134                           116.80
                 其他林业支出                                9,888                         131                               1.32
         水利                            175,611                  113,026                             64.36
                 行政运行                                      -                             -    - 
                 一般行政管理事务                                     10                           10                           100.00
                 水利行业业务管理                              11,073                    13,179                           119.02
                 水利工程建设                                2,060                      1,506                             73.11
                 水利工程运行与维护                                      -                             -    - 
                 水利前期工作                                     66                           46                             69.49
                 水资源节约管理与保护                                     37                           37                           100.00
                 水质监测                                   444                         759                           170.98
                 水文测报                                   441                         437                             99.11
                 防汛                                   255                         122                             47.87
                 农田水利                              35,115                    37,255                           106.09
                 水利技术推广                                   212                         211                             99.38
                 江河湖库水系综合整治  　 　  - 
                 水利安全监督                                   282                         371                           131.48
                 水资源费安排的支出                                      -                             -    - 
                 信息管理                                      -   　  - 
                 其他水利支出                            125,616                    59,094                             47.04
         农业综合开发                                      -                           823  - 
                 产业化经营  　                         823  - 
         农村综合改革                              11,958                    16,139                           134.96
                 对村级一事一议的补助                                5,371                      7,747                           144.24
                 对村民委员会和村党支部的补助                                2,295                      2,454                           106.94
                 其他农村综合改革支出                                4,292                      5,938                           138.35
         普惠金融发展支出                                1,080                         863                             79.95
                 农业保险保费补贴                                1,080                         863                             79.95
         其他农林水支出                                7,444                      7,257                             97.49
                 其他农林水支出                                7,444                      7,257                             97.49
 交通运输支出                            207,836                  364,109                           175.19
         公路水路运输                            203,023                  357,537                           176.11
                 公路建设                            167,289                  331,246                           198.01
                 公路养护                              30,575                    20,656                             67.56
                 公路运输管理                                   777                         744                             95.72
                 公路客货运站（场）建设                                   353                           -    - 
                 海事管理                                   695                      2,133                           307.09
                 水路运输管理支出                                     74                           74                           100.00
                 取消政府还贷二级公路收费专项支出                                      -                        2,104  - 
                 水路运输管理支出                                      -                             -    - 
                 其他公路水路运输支出                                3,261                         581                             17.83
         车辆购置税支出                                      -                        1,770  - 
                 车辆购置税用于农村公路建设支出  　                      1,770  - 
                 车辆购置税其他支出  　 　 　
         其他交通运输支出                                4,813                      4,802                             99.78
                 公共交通运行补助                                4,763                      4,763                           100.00
                 其他交通运输支出                                     50                           39                             78.58
 资源勘探信息等支出                            165,411                  139,217                             84.16
         制造业                              11,021                      7,314                             66.37
                 其他制造业支出                              11,021                      7,314                             66.37
         工业和信息产业监管                                4,291                      1,621                             37.77
                 其他工业和信息产业监管支出                                4,291                      1,621                             37.77
         安全生产监管                                   737                         763                           103.61
                 行政运行                                   278                         254                             91.52
                 其他安全生产监管支出                                   459                         509                           110.92
         国有资产监管                                   661                         692                           104.66
                 行政运行                                   610                         671                           109.97
                 一般行政管理事务                                     51                           21                             41.18
         支持中小企业发展和管理支出                            148,229                  128,151                             86.45
                 其他支持中小企业发展和管理支出                            148,229                  128,151                             86.45
         其他资源勘探信息等支出                                   473                         676                           142.92
                 技术改造支出                                      -                             -    - 
                 重点产业振兴和技术改造项目贷款贴息                                   473                         676                           142.92
 商业服务业等支出                              14,237                    11,629                             81.69
         商业流通事务                                   164                         154                             93.80
                 其他商业流通事务支出                                   164                         154                             93.80
         旅游业管理与服务支出                                1,262                      1,298                           102.90
                 行政运行                                   328                         354                           108.08
                 其他旅游业管理与服务支出                                   934                         944                           101.09
         涉外发展服务支出                                   244                         156                             63.93
                 其他涉外发展服务支出                                   244                         156                             63.93
         其他商业服务业等支出                              12,567                    10,021                             79.74
                 其他商业服务业等支出                              12,567                    10,021                             79.74
 国土海洋气象等支出                                3,353                      3,884                           115.84
         国土资源事务                                3,220                      3,691                           114.62
                 事业运行                                2,835                      3,568                           125.87
                 其他国土资源事务支出                                   385                         123                             31.83
         海洋管理实务                                      -                             -    - 
                 海洋调查评价  　 　  - 
         地震事务                                     68                           33                             47.52
                 其他地震事务支出                                     68                           33                             47.52
         气象事务                                     65                         161                           247.92
                 气象事业机构                                     65                           65                           100.00
                 气象服务  　                           96  - 
 住房保障支出                              75,767                    49,935                             65.91
         保障性安居工程支出                              31,853                         194                               0.61
                 棚户区改造                                     11                           11                           100.00
                 农村危房改造                                   242                         183                             75.78
                 保障性住房租金补贴                                      -                             -    - 
                 其他保障性安居工程支出                              31,601                           -    - 
         住房改革支出                              32,229                    35,801                           111.08
                 住房公积金                              17,242                    17,065                             98.97
                 购房补贴                              14,987                    18,736                           125.02
         城乡社区住宅                              11,685                    13,940                           119.30
                 其他城乡社区住宅支出                              11,685                    13,940                           119.30
 粮油物资储备支出                                2,765                      3,079                           111.34
         粮油事务                                2,765                      3,079                           111.34
                 粮食风险基金                                2,765                      3,079                           111.34
 预备费                              91,000 　  - 
 其他支出                                4,500                      7,329                           162.88
         其他支出                                4,500                      7,329                           162.88
                 其他支出                                4,500                      7,329                           162.88
 地方政府一般债务付息支出                                      -                      11,451  - 
                 地方政府一般债券付息支出  　                    11,451  - 
 区筹地方财政支出合计                         3,218,713               3,082,184                             95.76