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青浦区2017年区本级一般公共预算支出预算表

QB1202000-2017-015

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青浦区财政局

2017.01.16

单位：万元

 项目   2016年预计执行数   2017年预算数   2017年为2016年% 
 一般公共服务支出                      83,748                87,751                        104.78
         人大事务                        2,555                     967                          37.85
                 行政运行                           790                     524                          66.26
                 人大会议  　                     150 　
                 其他人大事务支出                        1,765                     294                          16.64
         政协事务                           731                     617                          84.42
                 行政运行                           532                     357                          67.10
                 其他政协事务支出                           199                     260                        130.59
         政府办公厅（室）及相关机构事务                      31,087                31,194                        100.35
                 行政运行                      12,834                12,110                          94.36
                 机关服务                        9,153                  9,152                          99.99
                 法制建设                             15                       13                          88.67
                 信访事务                             13                     191                     1,442.17
                 事业运行                        2,999                  3,464                        115.52
                 其他政府办公厅（室）及相关机构事务支出                        6,073                  6,264                        103.15
         发展与改革事务                        2,176                  1,912                          87.85
                 行政运行                        1,618                  1,312                          81.13
                 物价管理                             22                       35                        155.18
                 其他发展与改革事务支出                           536                     565                        105.32
         统计信息事务                        1,408                  1,152                          81.81
                 行政运行                           641                     475                          74.11
                专项统计业务                            29                       40                        135.85
                 专项普查活动                          380                       97                          25.60
                 统计抽样调查                          220                     335                        152.21
                 其他统计信息事务支出                          136                     204                        149.16
         财政事务                        3,955                  3,095                          78.26
                 行政运行                        3,409                  2,333                          68.43
                 一般行政管理事务                           546                     762                        139.65
         税收事务                        4,837                  4,316                          89.23
                 行政运行                        2,943                  2,621                          89.06
                 一般行政管理事务                        1,894                  1,695                          89.50
                 协税护税                             -                          -                                  -  
         审计事务                        1,608                  1,498                          93.19
                 行政运行                           895                     680                          76.02
                 一般行政管理事务                             -                          -                                  -  
                 审计业务                           713                     818                        114.73
                 其他审计事务支出                             -                          -                                  -  
         人力资源事务                        1,200                12,290                     1,024.17
                 其他人力资源事务支出                        1,200                12,290                     1,024.17
         纪检监察事务                           914                     802                          87.67
                 行政运行                           813                     591                          72.76
                 其他纪检监察事务支出                           102                     210                        206.68
         商贸事务                        3,532                  3,336                          94.45
                 行政运行                        1,561                  1,111                          71.18
                 事业运行                           292                     280                          95.89
                 其他商贸事务支出                        1,679                  1,945                        115.83
         知识产权事务                             31                       47                        155.01
                 其他知识产权事务支出                             31                       47                        155.01
         工商行政管理事务                      13,901                11,454                          82.40
                 行政运行                      12,379                  9,374                          75.72
                 一般行政管理事务                        1,042                  1,173                        112.60
                 工商行政管理专项                             43                     156                        364.91
                 执法办案专项                           161                     513                        319.39
                 消费者权益保护                           277                     238                          85.86
         质量技术监督与检验检疫事务                        1,292                  1,383                        107.08
                 行政运行                             -                          -                                  -  
                 一般行政管理事务                           500                        -                                  -  
                 质量技术监督行政执法及业务管理                             36                     130                        359.30
                 质量技术监督技术支持                           520                       35                            6.73
                 认证认可监督管理                             13                       88                        684.17
                 标准化管理                             22                       23                        104.55
                 事业运行                             -                       814                                -  
                 其他质量技术监督与检验检疫事务支出                           201                     293                        145.92
         档案事务                           929                     727                          78.24
                 档案馆                           927                     727                          78.42
                 其他档案事务支出                               2                        -                                  -  
         群众团体事务                        1,959                  1,941                          99.05
                 行政运行                           921                     682                          74.03
                 其他群众团体事务支出                        1,038                  1,259                        121.26
         组织事务                        2,034                  2,011                          98.89
                 行政运行                        1,102                     839                          76.12
                 机关服务                               6                     144                     2,255.01
                 其他组织事务支出                           925                  1,028                        111.08
         宣传事务                        1,597                  1,671                        104.63
                 行政运行                           460                     363                          78.98
                 其他宣传事务支出                        1,137                  1,308                        115.00
         统战事务                        1,779                  1,604                          90.17
                 行政运行                        1,254                     875                          69.73
                 其他统战事务支出                           525                     730                        138.98
         其他共产党事务支出                        1,931                  1,617                          83.77
                 行政运行                        1,568                  1,157                          73.79
                 事业运行                             -                          -                                  -  
                 其他共产党事务支出                           362                     460                        126.94
         其他一般公共服务支出                        4,293                  4,116                          95.89
                 其他一般公共服务支出                        4,293                  4,116                          95.89
 国防支出                           244                     318                        130.32
         国防动员                           244                     305                        125.11
                 兵役征集                             69                       75                        108.39
                 人民防空                             14                       33                        232.83
                 国防教育                               7                       12                        172.74
                 民兵                           148                     177                        119.83
                 其他国防动员支出                               6                         8                        137.57
         其他国防支出  　                       13 　
                 其他国防支出  　                       13 　
 公共安全支出                    106,535              102,933                          96.62
         武装警察                        6,644                  8,130                        122.37
                 消防                        6,644                  8,130                        122.37
         公安                      78,878                72,619                          92.06
                 行政运行                      59,829                47,476                          79.35
                 一般行政管理事务                        9,123                  7,013                          76.87
                 治安管理                           510                  3,880                        761.42
                 出入境管理                             -                         80                                -  
                 防范和处理邪教犯罪                           133                     131                          98.40
                 道路交通管理                        5,188                  9,217                        177.66
                 反恐怖                             -                          -                                  -  
                 拘押收教场所管理                        1,204                  2,460                        204.33
                 信息化建设  　                        -   　
                 其他公安支出                        2,891                  2,362                          81.71
         检察                        6,393                  5,057                          79.11
                 行政运行                        5,559                  4,122                          74.15
                 一般行政管理事务                           727                     296                          40.69
                 查办和预防职务犯罪                             70                       70                        100.00
                 其他检察支出                             37                     269                        733.45
                 “两房”建设  　                     300 　
         法院                      10,364                12,492                        120.54
                 行政运行                        9,053                  9,820                        108.47
                 一般行政管理事务                           359                     656                        182.95
                 案件审判                           208                     197                          94.71
                 案件执行                             85                       70                          82.35
                 “两庭”建设                             -                    1,669                                -  
                 其他法院支出                           659                       80                          12.14
         司法                        2,852                  2,827                          99.14
                 行政运行                        2,550                  1,877                          73.61
                 一般行政管理事务  　                     108 　
                 基层司法业务                           118                     164                        139.44
                 普法宣传                             74                     131                        177.82
                 法律援助                           109                     265                        242.98
                 社区矫正  　                       53 　
                 其他司法支出                               1                     229                   21,890.19
         其他公共安全支出                             72                     725                     1,007.55
                 其他公共安全支出                             72                     725                     1,007.55
 教育支出                    262,812              314,684                        119.74
         教育管理事务                           911                     692                          75.94
                 行政运行                           891                     692                          77.61
                 一般行政管理事务                             20                        -                                  -  
         普通教育                    169,618              147,792                          87.13
                 学前教育                      36,983                32,805                          88.70
                 小学教育                      65,581                57,491                          87.66
                 初中教育                      46,992                40,292                          85.74
                 高中教育                      19,878                17,204                          86.55
                 其他普通教育支出                           184                        -                                  -  
         职业教育                        8,424                  6,863                          81.47
                 中专教育                        6,868                  5,641                          82.14
                 职业高中教育                        1,557                  1,222                          78.51
         成人教育                        5,027                  3,703                          73.66
                 成人中等教育                        5,027                  3,703                          73.66
         特殊教育                        2,703                  2,198                          81.32
                 特殊学校教育                        2,703                  2,198                          81.32
         进修及培训                        4,357                  7,296                        167.43
                 教师进修                        2,981                  2,365                          79.34
                 干部教育                        1,377                  1,648                        119.69
                 培训支出  　                  3,283 　
         教育费附加安排的支出                      66,207              133,757                        202.03
                 农村中小学校舍建设                      14,132                30,585                        216.42
                 农村中小学教学设施                        2,688                  3,281                        122.06
                 城市中小学校舍建设                           597                        -                                  -  
                 中等职业学校教学设施                           931                     235                          25.23
                 其他教育费附加安排的支出                      47,858                99,656                        208.23
         其他教育支出                        5,565                12,383                        222.53
                 其他教育支出                        5,565                12,383                        222.53
 科学技术支出                      49,839                42,656                          85.59
         科学技术管理事务                        1,183                  1,116                          94.32
                 行政运行                           960                     796                          82.96
                 一般行政管理事务                           224                     320                        143.02
         技术研究与开发                           963                     897                          93.15
                 机构运行                           705                     597                          84.70
                 科技成果转化与扩散                           258                     300                        116.23
         科学技术普及                        1,372                  1,286                          93.72
                 机构运行                           191                     158                          82.55
                 科普活动                           751                     722                          96.12
                 青少年科技活动                             39                       40                        101.74
                 学术交流活动                           164                     183                        111.43
                 科技馆站                           107                       87                          80.76
                 其他科学技术普及支出                           120                       97                          81.27
         其他科学技术支出                      46,320                39,357                          84.97
                 其他科学技术支出                      46,320                39,357                          84.97
 文化体育与传媒                      16,909                18,273                        108.07
         文化                        5,241                  6,675                        127.35
                 行政运行                           523                     411                          78.62
                 图书馆                        2,350                  2,108                          89.69
                 文化活动                           118                       51                          43.73
                 群众文化                        1,154                  2,688                        232.92
                 文化市场管理                           906                     843                          93.01
                 其他文化支出                           191                     574                        301.10
         文物                        2,433                  1,686                          69.28
                 博物馆                        2,433                  1,658                          68.13
                 历史名城与古迹  　                       15 　
                 其他文物支出  　                       13 　
         体育                        4,589                  6,547                        142.68
                 行政运行                           355                     208                          58.61
                 体育竞赛                           474                     396                          83.55
                 体育场馆                        1,473                  1,310                          88.95
                 群众体育                        1,766                  4,305                        243.73
                 其他体育支出                           521                     329                          63.10
         新闻出版广播影视                        3,959                  3,294                          83.22
                 行政运行                           372                     279                          74.89
                 电视                        2,874                  2,036                          70.83
                 出版发行                           199                     236                        118.88
                 其他新闻出版广播影视支出                           514                     744                        144.80
         其他文化体育与传媒支出                           687                       70                          10.24
                 宣传文化发展专项支出                           650                        -                                  -  
                 其他文化体育与传媒支出                             37                       70                        191.09
 社会保障和就业支出                    151,886              170,702                        112.39
         人力资源和社会保障管理事务                        6,954                  5,445                          78.30
                 行政运行                        1,308                  1,043                          79.74
                 一般行政管理事务                           113                     209                        185.80
                 劳动保障监察                           708                     634                          89.67
                 就业管理事务                             51                  1,444                     2,833.05
                 社会保险业务管理事务                             -                          -                                  -  
                 社会保险经办机构                           381                     308                          80.90
                 劳动人事争议调解仲裁                           575                     518                          90.19
                 其他人力资源和社会保障管理事务支出                        3,819                  1,288                          33.74
         民政管理事务                        4,617                  5,511                        119.38
                 行政运行                           967                     813                          84.12
                 拥军优属                        1,036                  1,173                        113.31
                 老龄事务                        1,113                  1,384                        124.40
                 民间组织管理                           482                  1,198                        248.72
                 行政区划和地名管理                             20                       20                        100.00
                 基层政权和社区建设                           208                     192                          91.94
                 其他民政管理事务支出                           791                     731                          92.33
         财政对社会保险基金的补助                      78,950                        -                                  -  
                 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                        6,950                        -                                  -  
                 财政对其他社会保险基金的补助                             -                          -                                  -  
         行政事业单位离退休                        3,703                58,520                     1,580.22
                 归口管理的行政单位离退休                        1,071                  1,186                        110.77
                 事业单位离退休                        2,552                  2,934                        114.97
                 离退休人员管理机构                               2                         3                        141.88
                 机关事业单位基本养老保险缴费支出  　                41,696 　
                 机关事业单位职业年金缴费支出  　                12,673 　
                 其他行政事业单位离退休支出                             79                       28                          35.52
         就业补助                      15,250                24,673                        161.79
                 职业培训补贴                             82                     101                        124.18
                 公益性岗位补贴                           869                  3,682                        423.56
                 就业见习补贴                               7                       16                        243.87
                 其他就业补助支出                      14,292                20,874                        146.05
         抚恤                        2,079                  3,548                        170.67
                 死亡抚恤                             -                          -                                  -  
                 在乡复员、退伍军人生活补助                           143                     167                        116.62
                 优抚事业单位支出                           340                     346                        101.70
                 义务兵优待                        1,495                  1,630                        109.01
                 农村籍退役士兵老年生活补助  　                       19 　
                 其他优抚支出                           101                  1,387                     1,373.68
         退役安置                        1,483                  1,625                        109.62
                 退役士兵安置                        1,006                  1,198                        119.07
                 军队移交政府的离退休人员安置                           287                     215                          74.91
                 军队移交政府离退休干部管理机构                           149                     132                          88.36
                 退役士兵管理教育                             40                       80                        200.25
                 其他退役安置支出                             -                          -                                  -  
         社会福利                      12,965                39,384                        303.76
                 儿童福利                             -                          -                                  -  
                 老年福利                      12,256                33,120                        270.25
                 殡葬                           132                     172                        129.87
                 其他社会福利支出                           578                  6,092                     1,054.52
         残疾人事业                      12,394                17,593                        141.95
                 行政运行                           284                     231                          81.18
                 一般行政管理事务                             14                       67                        490.85
                 残疾人康复                        2,432                  2,907                        119.55
                 残疾人就业和扶贫                        5,846                  8,389                        143.49
                 残疾人体育                             67                     221                        328.58
                 其他残疾人事业支出                        3,750                  5,779                        154.08
         红十字事业                           344                     431                        125.13
                 行政运行                           131                     105                          80.48
                 一般行政管理事务                           139                     239                        172.37
                 其他红十字事业支出                             75                       87                        115.83
         最低生活保障                           932                  1,176                        126.12
                 城市最低生活保障金支出                           760                  1,048                        137.83
                 农村最低生活保障金支出                           172                     128                          74.32
         临时救助                        2,043                  1,764                          86.36
                 临时救助支出                        1,677                  1,378                          82.20
                 流浪乞讨人员救助支出                           366                     386                        105.43
         特困人员供养                             45                       45                        100.38
                 城市特困人员救助供养支出                               0                        -                                  -  
                 农村特困人员救助供养支出                             45                       45                        101.03
         其他生活救助                        1,043                     490                          46.99
                 其他城市生活救助                           417                     477                        114.35
                 其他农村生活救助                           626                       13                            2.12
         财政对基本养老保险基金的补助  　                  5,600 　
                 财政对城乡居民基本养老保险基金的补助  　                  5,600 　
         其他社会保障和就业支出                        9,084                  4,897                          53.90
                 其他社会保障和就业支出                        9,084                  4,897                          53.90
 医疗卫生与计划生育支出                    111,594              114,299                        102.42
         医疗卫生与计划生育管理事务                        8,075                  8,732                        108.14
                 行政运行                        1,269                  1,010                          79.60
                 其他医疗卫生与计划生育管理事务支出                        6,806                  7,722                        113.46
         公立医院                      27,420                26,753                          97.57
                 综合医院                      19,568                19,505                          99.67
                 中医(民族)医院                        5,382                  4,968                          92.31
                 精神病医院                        2,223                  2,262                        101.74
                 其他公立医院支出                           246                       18                            7.32
         基层医疗卫生机构                      23,908                23,126                          96.73
                 城市社区卫生机构                             -                          -                                  -  
                 乡镇卫生院                      23,199                19,948                          85.99
                 其他基层医疗卫生机构支出                           709                  3,178                        448.00
         公共卫生                      21,163                21,154                          99.96
                 疾病预防控制机构                        2,899                  2,276                          78.49
                 卫生监督机构                        1,533                  1,307                          85.29
                 妇幼保健机构                        1,071                     680                          63.45
                 精神卫生机构                             19                     258                     1,375.51
                 应急救治机构                        2,822                  3,260                        115.54
                 采供血机构                           612                     815                        133.14
                 基本公共卫生服务                      11,725                12,116                        103.33
                 重大公共卫生专项                           482                     443                          91.84
                 其他公共卫生支出                             -                          -                                  -  
         医疗保障                      27,528                     200                            0.73
                 行政单位医疗                        4,883                        -                                  -  
                 事业单位医疗                      13,998                        -                                  -  
                 公务员医疗补助                           200                     200                        100.00
                 优抚对象医疗补助                               9                        -                                  -  
                 新型农村合作医疗                             -                          -                                  -  
                 城镇居民基本医疗保险                           760                        -                                  -  
                 城乡医疗救助                           719                        -                                  -  
                 其他医疗保障支出                        6,958                        -                                  -  
         中医药                           288                     328                        113.72
                 中医(民族医)药专项                           288                     328                        113.72
         计划生育事务                        1,717                  2,000                        116.51
                 计划生育机构                           246                     166                          67.73
                 计划生育服务                             34                     344                        997.15
                 其它计划生育事务支出                        1,437                  1,490                        103.73
         食品和药品监督管理事务                        1,240                  1,047                          84.39
                 行政运行                             -                          -                                  -  
                 一般行政管理事务                                    186                        -                                  -  
                 药品事务                           150                     277                        184.95
                 食品安全事务                           221                       90                          40.54
                 事业运行                             -                       140                                -  
                 其他食品和药品监督管理事务支出                           683                     540                          79.07
         行政事业单位医疗                             -                  21,886                                -  
                 行政单位医疗                               -                    6,244                                -  
                 事业单位医疗                             -                  15,642                                -  
         财政对基本医疗保险基金的补助                             -                    5,700                                -  
                 财政对城镇居民基本医疗保险基金的补助                             -                       700                                -  
                 财政对其他基本医疗保险基金的补助                             -                    5,000                                -  
         医疗救助                             -                    2,674                                -  
                 城乡医疗救助                             -                    1,200                                -  
                 其他医疗救助支出                             -                    1,474                                -  
         优抚对象医疗                             -                         98                                -  
                 优抚对象医疗救助                             -                         98                                -  
         其他医疗卫生与计划生育支出                           255                     600                        235.52
                 其他医疗卫生与计划生育支出                           255                     600                        235.52
 节能环保支出                      13,323                29,713                        223.02
         环境保护管理事务                        3,421                  3,148                          92.02
                 行政运行                        2,977                  2,537                          85.22
                 一般行政管理事务                           396                     528                        133.33
                 环境保护宣传                             43                       43                        100.07
                 其他环境保护管理事务支出                               5                       40                        789.34
         污染防治                           450                     561                        124.68
                 大气                             -                          -                                  -  
                 水体                             -                          -                                  -  
                 排污费安排的支出                           279                     400                        143.37
                 其他污染防治支出                           171                     161                          94.17
         污染减排                        6,252                25,234                        403.62
                 环境监测与信息                        2,193                  1,548                          70.56
                 环境执法监察                             32                       63                        196.81
                 减排专项支出                        4,027                23,624                        586.69
         其他节能环保支出                        3,200                     770                          24.06
                 其他节能环保支出                        3,200                     770                          24.06
 城乡社区支出                    536,995           1,303,988                        242.83
         城乡社区管理事务                      44,580                47,449                        106.43
                 行政运行                        6,899                  4,228                          61.28
                 一般行政管理事务                        1,246                  2,629                        210.93
                 城管执法                        4,674                  3,941                          84.33
                 工程建设管理                        1,378                  1,236                          89.65
                 其他城乡社区管理事务支出                      30,382                35,415                        116.56
         城乡社区规划与管理                        2,768              273,206                     9,870.04
                 城乡社区规划与管理                        2,768              273,206                     9,870.04
         城乡社区公共设施                    317,878              309,664                          97.42
                 其他城乡社区公共设施支出                    317,878              309,665                          97.42
         城乡社区环境卫生                      77,372              261,415                        337.87
                 城乡社区环境卫生                      77,372              261,415                        337.87
         其他城乡社区支出                      94,397              412,255                        436.73
                 其他城乡社区支出                      94,397              412,255                        436.73
 农林水支出                      91,936              288,526                        313.83
         农业                      44,101                81,044                        183.77
                 行政运行                        4,119                  3,523                          85.54
                 事业运行                      10,551                  8,729                          82.73
                 科技转化与推广服务                        3,281                  4,640                        141.39
                 病虫害控制                             27                       31                        113.73
                 农产品质量安全                               3                         6                        212.36
                 执法监管                           297                     455                        153.44
                 防灾救灾                             -                           1                                -  
                 稳定农民收入补贴                        2,801                     135                            4.82
                 农业生产支持补贴                        7,074                  5,368                          75.88
                 农业组织化与产业化经营                        1,783                  6,082                        341.18
                 农产品加工与促销                             -                          -                                  -  
                 农业资源保护修复与利用                        1,140                32,324                     2,836.16
                 石油价格改革对渔业的补贴                           154                        -                                  -  
                 对高校毕业生到基层任职补助                           599                  1,931                        322.10
                 其他农业支出                      12,273                17,820                        145.20
         林业                        3,989                11,390                        285.53
                 林业事业机构                           330                     229                          69.32
                 森林培育                               2                     400                   25,000.00
                 林业技术推广                             -                       136                                -  
                 森林资源管理                           312                     622                        199.16
                 森林资源监测                             41                        -                                  -  
                 动植物保护                             -                          -                                  -  
                 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                             51                     115                        226.38
                 其他林业支出                        3,253                  9,888                        304.00
         水利                      39,309              175,611                        446.75
                 行政运行                             -                          -                                  -  
                 一般行政管理事务                             11                       10                          89.13
                 水利行业业务管理                      10,580                11,073                        104.66
                 水利工程建设                      12,451                  2,060                          16.54
                 水利工程运行与维护                           964                        -                                  -  
                 水利前期工作                             48                       66                        137.68
                 水资源节约管理与保护  　                       37 　
                 水质监测                             -                       444                                -  
                 水文测报                           283                     441                        155.95
                 防汛                           168                     255                        151.65
                 农田水利                      10,427                35,115                        336.78
                 水利技术推广                           145                     212                        146.66
                 水利安全监督                           269                     282                        104.92
                 水资源费安排的支出                             -                          -                                  -  
                 其他水利支出                        3,964              125,616                     3,168.74
         农村综合改革                        3,391                11,958                        352.61
                 对村级一事一议的补助                           600                  5,371                        895.17
                 对村民委员会和村党支部的补助                        2,759                  2,295                          83.18
                 其他农村综合改革支出  　                  4,292 　
         普惠金融发展支出                           961                  1,080                        112.39
                 农业保险保费补贴                           961                  1,080                        112.39
         其他农林水支出                           185                  7,444                     4,018.24
                 其他农林水支出                           185                  7,444                     4,018.24
 交通运输支出                      74,205              207,836                        280.08
         公路水路运输                      74,002              203,023                        274.35
                 公路运输管理                             -                          -                                  -  
                 公路建设  　              167,289 　
                 海事管理                             -                          -                                  -  
                 公路养护                      19,703                30,575                        155.18
                 公路运输管理                           839                     777                          92.65
                 公路客货运站（场）建设                           635                     353                          55.59
                 海事管理  　                     695 　
                 水路运输管理支出  　                       74 　
                 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 　
         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                           203                  4,813                     2,367.83
                 公共交通运行补助  　                  4,763 　
                 其他交通运输支出                           203                       50                          24.62
 资源勘探信息等支出                    173,034              165,411                          95.59
         制造业                        7,597                11,021                        145.07
                 其他制造业支出                        7,597                11,021                        145.07
         工业和信息产业监管                        1,412                  4,291                        303.83
                 其他工业和信息产业监管支出                        1,412                  4,291                        303.83
         安全生产监管                           848                     737                          86.89
                 行政运行                           340                     278                          81.70
                 其他安全生产监管支出                           508                     459                          90.35
         国有资产监管                           778                     661                          84.97
                 行政运行                           761                     610                          80.14
                 一般行政管理事务                             17                       51                        303.64
         支持中小企业发展和管理支出                    160,945              148,229                          92.10
                 其他支持中小企业发展和管理支出                    160,945              148,229                          92.10
         其他资源勘探信息等支出                        1,454                     473                          32.53
                 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  　                     473 　
 商业服务业等支出                        9,980                14,237                        142.65
         商业流通事务                           205                     164                          79.91
                 其他商业流通事务支出                           205                     164                          79.91
         旅游业管理与服务支出                        1,537                  1,262                          82.12
                 行政运行                           507                     328                          64.66
                 其他旅游业管理与服务支出                        1,030                     934                          90.70
         涉外发展服务支出                           324                     244                          75.31
                 其他涉外发展服务支出                           324                     244                          75.31
         其他商业服务业等支出                        7,915                12,567                        158.78
                 其他商业服务业等支出                        7,915                12,567                        158.78
 国土海洋气象等支出                        3,695                  3,354                          90.76
         国土资源事务                        3,523                  3,220                          91.42
                 事业运行                        3,397                  2,835                          83.46
                 其他国土资源事务支出                           126                     385                        305.88
         地震事务                             46                       68                        147.64
                 其他地震事务支出                             46                       68                        147.64
         气象事务                           126                       65                          51.43
                 气象事业机构                           126                       65                          51.43
 住房保障支出                      26,462                75,767                        286.32
         保障性安居工程支出                           106                31,853                   30,050.24
                 棚户区改造  　                       11 　
                 农村危房改造                             90                     242                        268.33
                 保障性住房租金补贴                             16                        -   　
                 其他保障性安居工程支出                             -                  31,601                                -  
         住房改革支出                      18,784                32,229                        171.58
                 住房公积金                      14,797                17,242                        116.53
                 购房补贴                        3,987                14,987                        375.86
         城乡社区住宅                        7,572                11,685                        154.31
                 其他城乡社区住宅支出                        7,572                11,685                        154.31
 粮油物资储备支出                        2,746                  2,765                        100.71
         粮油事务                        2,746                  2,765                        100.71
                 粮食风险基金                        2,746                  2,765                        100.71
 预备费                             -                  91,000                                -  
 其他支出                        5,944                  4,500                          75.71
         其他支出                        5,944                  4,500                          75.71
                 其他支出                        5,944                  4,500                          75.71
 地方政府一般债务付息支出  　                        -   　
                 地方政府一般债券付息支出                        7,351                        -   　
 区筹地方财政支出合计                 1,729,239           3,038,713                        175.73