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青浦区2016年区本级一般公共预算支出预算表

QB1201000-2016-015

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青浦区财政局

2016.01.29

单位：万元

 项目   2015年执行数   2016年预算数   2016年为2015年% 
 一般公共服务支出                   67,293                    70,732                       105.11
         人大事务                     1,157                      1,656                       143.09
                 行政运行                        805                         632                         78.51
                 其他人大事务支出                        352                      1,024                       290.66
         政协事务                        723                         699                         96.68
                 行政运行                        478                         438                         91.75
                 其他政协事务支出                        245                         260                       106.29
         政府办公厅（室）及相关机构事务                   21,034                    25,894                       123.11
                 行政运行                     4,835                    10,822                       223.84
                 机关服务                     8,392                      9,157                       109.12
                 法制建设  　                           12                              -  
                 信访事务                          -                             21                              -  
                 事业运行                     2,369                      1,765                         74.53
                 其他政府办公厅（室）及相关机构事务支出                     5,439                      4,117                         75.70
         发展与改革事务                     2,082                      1,884                         90.51
                 行政运行                     1,424                      1,258                         88.36
                 物价管理                          12                           33                       271.11
                 其他发展与改革事务支出                        646                         593                         91.83
         统计信息事务                     1,062                      1,600                       150.67
                 行政运行                        551                         492                         89.39
                 专项统计业务  　                           32                              -  
                 专项普查活动                         -                           575                              -  
                 统计抽样调查                       426                         309                         72.59
                 其他统计信息事务支出                         85                         191                       223.83
        财政事务                    3,077                      3,096                       100.61
                 行政运行                     2,641                      2,412                         91.33
                 一般行政管理事务                        436                         684                       156.87
         税收事务                   11,304                      3,301                         29.20
                 行政运行                     5,554                      1,286                         23.16
                 一般行政管理事务                     5,684                      2,015                         35.44
                 协税护税                          66                           -                                -  
         审计事务                     1,590                      1,573                         98.93
                 行政运行                        662                         638                         96.32
                 一般行政管理事务  　                           -                                -  
                 审计业务                        928                         935                       100.80
                 其他审计事务支出  　                           -                                -  
         人力资源事务                     1,178                      1,200                       101.89
                 其他人力资源事务支出                     1,178                      1,200                       101.89
         纪检监察事务                        953                         825                         86.53
                 行政运行                        735                         614                         83.55
                 其他纪检监察事务支出                        218                         210                         96.57
         商贸事务                     3,238                      3,043                         93.99
                 行政运行                     1,226                      1,177                         96.00
                 事业运行                        234                         278                       118.76
                 其他商贸事务支出                     1,778                      1,589                         89.34
         知识产权事务                          38                           39                       103.00
                 其他知识产权事务支出                          38                           39                       103.00
         工商行政管理事务                     3,734                    11,580                       310.10
                 行政运行                     3,498                      9,836                       281.24
                 一般行政管理事务                            9                      1,096                  12,172.22
                 工商行政管理专项  　                         120                              -  
                 执法办案专项  　                         276                              -  
                 消费者权益保护                        228                         252                       110.66
         质量技术监督与检验检疫事务                     2,153                      1,360                         63.14
                 行政运行                        480                           -                                -  
                 一般行政管理事务  　                         449                              -  
                 质量技术监督行政执法及业务管理                        377                           60                         15.90
                 质量技术监督技术支持  　                         489                              -  
                 认证认可监督管理  　                           88                              -  
                 标准化管理  　                           23                              -  
                 事业运行                        823                           -                                -  
                 其他质量技术监督与检验检疫事务支出                        473                         250                         52.92
         档案事务                        712                         748                       105.03
                 档案馆                        712                         745                       104.61
                 其他档案事务支出  　                             3                              -  
         群众团体事务                     1,457                      1,694                       116.24
                 行政运行                        649                         666                       102.67
                 其他群众团体事务支出                        809                      1,028                       127.13
         组织事务                     1,644                      1,840                       111.93
                 行政运行                        733                         780                       106.43
                 机关服务  　                           10                              -  
                 其他组织事务支出                        911                      1,050                       115.24
         宣传事务                     1,802                      1,467                         81.44
                 行政运行                        357                         312                         87.38
                 其他宣传事务支出                     1,445                      1,155                         79.97
         统战事务                     1,442                      1,473                       102.11
                 行政运行                        950                         935                         98.43
                 其他统战事务支出                        492                         538                       109.22
         其他共产党事务支出                     1,535                      1,644                       107.07
                 行政运行                     1,158                      1,170                       101.06
                 事业运行  　                           -                                -  
                 其他共产党事务支出                        377                         474                       125.52
         其他一般公共服务支出                     5,377                      4,116                         76.55
                 其他一般公共服务支出                     5,377                      4,116                         76.55
 国防支出                        185                         251                       135.46
         国防动员                        185                         251                       135.46
                 兵役征集                          50                           68                       136.40
                 人民防空                          15                           21                       141.58
                 国防教育  　                             7                              -  
                 民兵                        120                         149                       123.92
                 其他国防动员支出  　                             6                              -  
 公共安全支出                   78,363                    86,602                       110.51
         武装警察                     6,083                      5,704                         93.76
                 消防                     6,083                      5,704                         93.76
         公安                   54,556                    64,810                       118.80
                 行政运行                   41,716                    41,826                       100.26
                 一般行政管理事务                     3,049                      8,833                       289.76
                 治安管理                        854                      3,676                       430.42
                 出入境管理                          -                             -                                -  
                 防范和处理邪教犯罪                        130                         132                       101.29
                 道路交通管理                     2,888                      6,548                       226.71
                 反恐怖                          -                             -                                -  
                 拘押收教场所管理                     1,405                      1,647                       117.22
                 其他公安支出                     4,514                      2,147                         47.58
         国家安全                        945                         943                         99.74
                 行政运行                        770                         768                         99.68
                 安全业务                        175                         175                       100.00
         检察                     4,533                      4,851                       107.03
                 行政运行                     3,953                      3,968                       100.38
                 一般行政管理事务                        236                         740                       313.19
                 查办和预防职务犯罪                          70                           70                       100.00
                 其他检察支出                        273                           73                         26.74
         法院                     9,955                      7,370                         74.04
                 行政运行                     6,167                      6,607                       107.13
                 一般行政管理事务                        379                         390                       102.81
                 案件审判                        208                         208                       100.00
                 案件执行                          75                           85                       113.33
                 “两庭”建设                     1,860                           -                                -  
                 其他法院支出                     1,265                           80                           6.32
         司法                     2,196                      2,451                       111.60
                 行政运行                     1,866                      1,879                       100.73
                 基层司法业务                          53                         176                       332.69
                 普法宣传                          46                         131                       283.99
                 法律援助                        172                         265                       154.30
                 其他司法支出                          60                           -                                -  
         其他公共安全支出                          95                         474                       498.95
                 其他公共安全支出                          95                         474                       498.95
 教育支出                 269,985                  281,595                       104.30
         教育管理事务                        704                         668                         94.83
                 行政运行                        669                         668                         99.79
                 一般行政管理事务                          35                           -                                -  
         普通教育                 160,896                  161,461                       100.35
                 学前教育                   31,577                    33,791                       107.01
                 小学教育                   57,885                    61,194                       105.72
                 初中教育                   41,570                    43,712                       105.15
                 高中教育                   29,752                    17,546                         58.97
                 其他普通教育支出                        113                      5,218                    4,608.93
         职业教育                     6,999                      7,416                       105.95
                 中专教育                     5,610                      6,018                       107.28
                 职业高中教育                     1,389                      1,398                       100.60
         成人教育                     4,330                      4,633                       107.01
                 成人中等教育                     4,330                      4,633                       107.01
         特殊教育                     2,441                      2,532                       103.73
                 特殊学校教育                     2,441                      2,532                       103.73
         进修及培训                     3,784                      4,018                       106.17
                 教师进修                     2,377                      2,618                       110.16
                 干部教育                     1,408                      1,400                         99.44
         教育费附加安排的支出                   85,500                    85,500                       100.00
                 农村中小学校舍建设                   14,029                    25,495                       181.73
                 农村中小学教学设施                     8,158                      2,178                         26.69
                 城市中小学校舍建设  　                         112                              -  
                 中等职业学校教学设施                          -                           700                              -  
                 其他教育费附加安排的支出                   63,313                    57,016                         90.05
         其他教育支出                     5,331                    15,367                       288.27
                 其他教育支出                     5,331                    15,367                       288.27
 科学技术支出                   71,299                    67,615                         94.83
         科学技术管理事务                     1,275                      1,142                         89.54
                 行政运行                        777                         780                       100.32
                 一般行政管理事务                        498                         362                         72.71
         技术研究与开发                        595                         907                       152.35
                 机构运行                        431                         607                       140.95
                 科技成果转化与扩散                        165                         300                       182.17
         科学技术普及                     1,076                      1,592                       148.04
                 机构运行                        145                         145                         99.94
                 科普活动                        513                         968                       188.66
                 青少年科技活动                          31                           40                       129.97
                 学术交流活动                        154                         183                       118.77
                 科技馆站                          87                           99                       113.89
                 其他科学技术普及支出                        146                         157                       108.14
         其他科学技术支出                   68,353                    63,974                         93.59
                 其他科学技术支出                   68,353                    63,974                         93.59
 文化体育与传媒                   13,749                    17,727                       128.93
         文化                     4,706                      5,288                       112.36
                 行政运行                        396                         378                         95.53
                 图书馆                     1,963                      2,165                       110.29
                 文化活动                          80                           99                       124.65
                 群众文化                     1,334                      1,618                       121.29
                 文化市场管理                        852                         792                         93.02
                 其他文化支出                          82                         235                       287.23
         文物                     2,017                      2,386                       118.30
                 博物馆                     2,017                      2,386                       118.30
         体育                     3,871                      5,535                       142.98
                 行政运行                        315                         218                         69.22
                 体育竞赛                        645                         550                         85.26
                 体育场馆                     1,078                      1,397                       129.66
                 群众体育                     1,834                      2,144                       116.92
                 其他体育支出  　                      1,226                              -  
         新闻出版广播影视                     3,004                      3,981                       132.52
                 行政运行                        295                         317                       107.33
                 电视                     2,510                      2,754                       109.70
                 出版发行                        199                         199                       100.04
                 其他新闻出版广播影视支出                          -                           712                              -  
         其他文化体育与传媒支出                        151                         537                       355.97
                 宣传文化发展专项支出                          -                           500                              -  
                 其他文化体育与传媒支出                        151                           37                         24.40
 社会保障和就业支出                   80,537                    74,871                         92.96
         人力资源和社会保障管理事务                     7,223                      7,212                         99.83
                 行政运行                     1,154                      1,146                         99.32
                 一般行政管理事务                     1,781                         235                         13.21
                 劳动保障监察                        604                         587                         97.03
                 就业管理事务                          50                           89                       178.33
                 社会保险业务管理事务                          42                           -                                -  
                 社会保险经办机构                        263                         331                       125.92
                 劳动人事争议调解仲裁                        436                         479                       109.71
                 其他人力资源和社会保障管理事务支出                     2,894                      4,345                       150.14
         民政管理事务                     3,982                      4,468                       112.21
                 行政运行                        794                         739                         93.08
                 拥军优属                        707                      1,173                       165.86
                 老龄事务                     1,124                      1,254                       111.61
                 民间组织管理                          61                         416                       682.76
                 行政区划和地名管理                          15                           20                       133.33
                 基层政权和社区建设                        306                         170                         55.44
                 其他民政管理事务支出                        975                         696                         71.37
         财政对社会保险基金的补助                   11,207                      7,000                         62.46
                 财政对基本医疗保险基金的补助                        668                           -                                -  
                 财政对城乡居民基本养老保险基金的补助                   10,454                      7,000                         66.96
                 财政对其他社会保险基金的补助                          85                           -                                -  
         行政事业单位离退休                     9,252                      3,874                         41.88
                 归口管理的行政单位离退休                     6,412                      1,208                         18.84
                 事业单位离退休                     2,759                      2,594                         94.03
                 离退休人员管理机构  　                             3                              -  
                 其他行政事业单位离退休支出                          81                           69                         85.54
         就业补助                   15,256                    18,192                       119.24
                 职业培训补贴                          35                         137                       395.71
                 公益性岗位补贴                     1,109                      2,170                       195.67
                 就业见习补贴                            7                             8                       122.70
                 其他就业补助支出                   14,106                    15,878                       112.56
         抚恤                     2,702                      2,549                         94.31
                 死亡抚恤                          29                           -                                -  
                 在乡复员、退伍军人生活补助                          90                         147                       163.34
                 优抚事业单位支出                        199                         379                       190.39
                 义务兵优待                     1,757                      1,585                         90.22
                 其他优抚支出                        627                         437                         69.75
         退役安置                     2,264                      1,571                         69.37
                 退役士兵安置                     1,849                      1,186                         64.12
                 军队移交政府的离退休人员安置                        274                         218                         79.71
                 军队移交政府离退休干部管理机构                        129                         132                       102.20
                 退役士兵管理教育                          12                           35                       282.26
                 其他退役安置支出                          -                             -                                -  
         社会福利                     1,463                      2,680                       183.17
                 儿童福利                          -                             -                                -  
                 老年福利                        285                      1,911                       670.63
                 殡葬                        117                         121                       103.34
                 其他社会福利支出                     1,061                         648                         61.03
         残疾人事业                     8,649                    13,563                       156.82
                 行政运行                        218                         204                         93.87
                 一般行政管理事务                          42                           10                         24.33
                 残疾人康复                     1,682                      2,593                       154.18
                 残疾人就业和扶贫                     3,582                      5,867                       163.80
                 残疾人体育                          85                           48                         56.27
                 其他残疾人事业支出                     3,041                      4,841                       159.21
         红十字事业                        221                         294                       133.13
                 行政运行                          97                           96                         99.24
                 一般行政管理事务                          98                         109                       111.17
                 其他红十字事业支出                          26                           89                       340.40
         最低生活保障                        563                      1,178                       209.36
                 城市最低生活保障金支出                        542                         998                       183.90
                 农村最低生活保障金支出                          20                         180                       892.07
         临时救助                     1,765                      2,070                       117.31
                 临时救助支出                     1,368                      1,674                       122.34
                 流浪乞讨人员救助支出                        396                         396                         99.96
         特困人员供养                          47                           60                       126.56
                 城市特困人员供养支出                          47                             0                           0.61
                 农村五保供养支出  　                           59                              -  
         其他生活救助                     1,007                      1,024                       101.75
                 其他城市生活救助                        472                         360                         76.13
                 其他农村生活救助                        534                         665                       124.40
         其他社会保障和就业支出                   14,936                      9,137                         61.17
                 其他社会保障和就业支出                   14,936                      9,137                         61.17
 医疗卫生与计划生育支出                 101,029                  104,625                       103.56
         医疗卫生与计划生育管理事务                     5,936                      7,408                       124.80
                 行政运行                        964                         944                         97.94
                 其他医疗卫生与计划生育管理事务支出                     4,972                      6,464                       130.00
         公立医院                   25,538                    25,013                         97.94
                 综合医院                   18,041                    17,675                         97.97
                 中医(民族)医院                     5,207                      5,119                         98.31
                 精神病医院                     2,265                      2,202                         97.22
                 其他公立医院支出                          26                           18                         69.23
         基层医疗卫生机构                   27,630                    22,168                         80.23
                 城市社区卫生机构                          -                             -                                -  
                 乡镇卫生院                   27,042                    21,303                         78.78
                 其他基层医疗卫生机构支出                        588                         865                       147.18
         公共卫生                     9,600                    20,043                       208.77
                 疾病预防控制机构                     1,875                      2,393                       127.61
                 卫生监督机构                     1,114                      1,294                       116.17
                 妇幼保健机构                        724                         883                       121.98
                 精神卫生机构                          19                           19                       100.00
                 应急救治机构                     1,764                      2,006                       113.76
                 采供血机构                        565                         557                         98.52
                 基本公共卫生服务                     3,256                    12,231                       375.64
                 重大公共卫生专项                        283                         196                         69.33
                 其他公共卫生支出  　                         463                              -  
         医疗保障                   27,438                    25,968                         94.64
                 行政单位医疗                     2,364                      5,160                       218.27
                 事业单位医疗                   11,760                    14,922                       126.88
                 公务员医疗补助  　                         200                              -  
                 优抚对象医疗补助                          70                           80                       114.29
                 新型农村合作医疗                     7,885                           -                                -  
                 城镇居民基本医疗保险                     2,407                         620                         25.76
                 城乡医疗救助                          26                      1,030                    3,961.54
                 其他医疗保障支出                     2,926                      3,957                       135.25
         中医药                        172                         261                       152.06
                 中医(民族医)药专项                        172                         261                       152.06
         计划生育事务                     2,172                      1,596                         73.47
                 计划生育机构                        192                         201                       104.85
                 计划生育服务                        190                           56                         29.47
                 其它计划生育事务支出                     1,790                      1,339                         74.78
         食品和药品监督管理事务                     2,534                      1,338                         52.82
                 行政运行                     2,169                           -                                -  
                 一般行政管理事务           　                         177                              -  
                 药品事务  　                         203                              -  
                 食品安全事务                          86                         222                       258.23
                 事业运行                          39                           -                                -  
                 其他食品和药品监督管理事务支出                        240                         736                       306.74
         其他医疗卫生与计划生育支出                            9                         830                    9,222.00
                 其他医疗卫生与计划生育支出                            9                         830                    9,222.00
 节能环保支出                     8,400                    12,362                       147.17
         环境保护管理事务                     2,881                      2,895                       100.48
                 行政运行                     2,565                      2,473                         96.40
                 一般行政管理事务                        253                         371                       146.67
                 环境保护宣传                          43                           43                       100.00
                 其他环境保护管理事务支出                          20                             8                         40.00
         污染防治                        588                         494                         83.98
                 大气                          -                             -                                -  
                 水体                        310                           -                                -  
                 排污费安排的支出                        136                         329                       241.91
                 其他污染防治支出                        142                         165                       115.97
         污染减排                     4,931                      5,773                       117.09
                 环境监测与信息                        776                      2,325                       299.52
                 环境执法监察                        201                           48                         23.91
                 减排专项支出                     3,953                      3,400                         86.00
         其他节能环保支出                          -                        3,200                              -  
                 其他节能环保支出                          -                        3,200                              -  
 城乡社区支出                 358,513                  551,319                       153.78
         城乡社区管理事务                   34,656                    40,197                       115.99
                 行政运行                     2,575                      6,074                       235.90
                 一般行政管理事务                        658                      1,865                       283.33
                 城管执法                     7,635                      3,567                         46.72
                 工程建设管理                     1,266                      1,265                         99.95
                 其他城乡社区管理事务支出                   22,522                    27,426                       121.77
         城乡社区规划与管理                     2,482                      2,741                       110.44
                 城乡社区规划与管理                     2,482                      2,741                       110.44
         城乡社区公共设施                 295,281                  308,450                       104.46
                 其他城乡社区公共设施支出                 295,281                  308,450                       104.46
         城乡社区环境卫生                   21,672                    40,012                       184.63
                 城乡社区环境卫生                   21,672                    40,012                       184.63
         其他城乡社区支出                     4,422                  159,919                    3,616.45
                 其他城乡社区支出                     4,422                  159,919                    3,616.45
 农林水支出                 107,834                    94,974                         88.07
         农业                   30,165                    49,527                       164.18
                 行政运行                     2,205                      3,266                       148.09
                 事业运行                     2,946                    10,532                       357.48
                 科技转化与推广服务                        700                      3,670                       524.13
                 病虫害控制                        683                           38                           5.57
                 农产品质量安全                          38                             6                         14.92
                 执法监管                        621                         345                         55.65
                 防灾救灾  　                             1                              -  
                 稳定农民收入补贴                        318                      2,916                       916.06
                 农业生产支持补贴                     5,129                      8,832                       172.19
                 农业组织化与产业化经营                     6,501                      3,586                         55.16
                 农产品加工与促销                          -                             -                                -  
                 农业资源保护修复与利用                        843                         529                         62.79
                 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                        475                      1,881                       396.00
                 其他农业支出                     9,706                    13,771                       141.87
         林业                     4,091                    10,557                       258.03
                 林业事业机构                        294                         261                         88.83
                 森林培育                            1                             3                       234.38
                 林业技术推广                          -                             29                              -  
                 森林资源管理  　                         661                              -  
                 森林资源监测                          -                             41                              -  
                 动植物保护                          -                               4                              -  
                 湿地保护                          -                             -                                -  
                 信息管理                          18                           -                                -  
                 林业政策制定与宣传                          -                             -                                -  
                 林区公共支出                        280                           -                                -  
                 林业防灾减灾                          31                           22                         70.41
                 其他林业支出                     3,467                      9,536                       275.03
         水利                   70,068                    26,382                         37.65
                 行政运行                     1,134                           -                                -  
                 一般行政管理事务                          13                           11                         83.64
                 水利行业业务管理                     8,344                      8,888                       106.52
                 水利工程建设                   46,582                      1,475                           3.17
                 水利工程运行与维护                        370                         948                       256.37
                 水利前期工作  　                         196                              -  
                 水质监测                          66                           -                                -  
                 水文测报                        482                         302                         62.66
                 防汛                          40                         218                       539.95
                 农田水利                     9,442                    11,064                       117.18
                 水利技术推广                          82                         145                       176.38
                 水利安全监督                        223                         272                       121.74
                 水资源费安排的支出                          -                             -                                -  
                 其他水利支出                     3,290                      2,863                         87.01
         农村综合改革                     1,874                      6,921                       369.35
                 对村级一事一议的补助                     1,874                      5,881                       313.85
                 对村民委员会和村党支部的补助  　                      1,040                              -  
         普惠金融发展支出                        975                      1,205                       123.51
                 农业保险保费补贴                        975                      1,205                       123.51
         其他农林水支出                        660                         382                         57.92
                 其他农林水支出                        660                         382                         57.92
 交通运输支出                   24,215                    28,161                       116.30
         公路水路运输                   23,851                    27,720                       116.22
                 公路运输管理  　                         863                              -  
                 海事管理  　                         403                              -  
                 公路养护                   18,837                    21,943                       116.49
                 公路客货运站（场）建设                     2,910                      2,408                         82.73
                 取消政府还贷二级公路收费专项支出                     2,104                      2,104                       100.00
         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                        364                         441                       121.20
                 其他交通运输支出                        364                         441                       121.20
 资源勘探信息等支出                 147,095                  173,554                       117.99
         制造业                     3,885                      8,800                       226.52
                 其他制造业支出                     3,885                      8,800                       226.52
         工业和信息产业监管                     1,287                      1,747                       135.76
                 其他工业和信息产业监管支出                     1,287                      1,747                       135.76
         安全生产监管                        719                         757                       105.26
                 行政运行                        278                         255                         91.97
                 其他安全生产监管支出                        441                         502                       113.62
         国有资产监管                        664                         650                         97.87
                 行政运行                        594                         609                       102.50
                 一般行政管理事务                          70                           41                         58.58
         支持中小企业发展和管理支出                 135,861                  161,600                       118.95
                 其他支持中小企业发展和管理支出                 135,861                  161,600                       118.95
         其他资源勘探信息等支出                     4,679                           -                                -  
                 技术改造支出                     4,679                           -                                -  
 商业服务业等支出                     5,826                      9,597                       164.73
         商业流通事务                        214                         167                         77.96
                 其他商业流通事务支出                        214                         167                         77.96
         旅游业管理与服务支出                     1,104                      1,819                       164.80
                 行政运行                        439                         430                         97.97
                 其他旅游业管理与服务支出                        665                      1,389                       208.95
         涉外发展服务支出                        316                         316                       100.00
                 其他涉外发展服务支出                        316                         316                       100.00
         其他商业服务业等支出                     4,192                      7,295                       174.02
                 其他商业服务业等支出                     4,192                      7,295                       174.02
 国土海洋气象等支出                     3,276                      3,401                       103.81
         国土资源事务                     3,136                      3,178                       101.35
                 事业运行                     2,987                      3,000                       100.44
                 其他国土资源事务支出                        149                         178                       119.73
         地震事务                          75                           73                         97.21
                 其他地震事务支出                          75                           73                         97.21
         气象事务                          65                         150                       230.00
                 气象事业机构                          65                         150                       230.00
 住房保障支出                   23,056                    23,018                         99.84
         保障性安居工程支出                        244                         106                         43.44
                 农村危房改造                        244                           90                         36.89
                 保障性住房租金补贴  　                           16 　
                 其他保障性安居工程支出                          -                             -                                -  
         住房改革支出                     9,696                    17,022                       175.55
                 住房公积金                     4,953                    12,222                       246.77
                 购房补贴                     4,744                      4,800                       101.19
         城乡社区住宅                   13,116                      5,890                         44.91
                 其他城乡社区住宅支出                   13,116                      5,890                         44.91
 粮油物资储备支出                     1,524                      1,965                       128.98
         粮油事务                     1,524                      1,965                       128.98
                 粮食风险基金                     1,524                      1,965                       128.98
 预备费                          -                      50,000                              -  
 其他支出                     9,791                    14,801                       151.16
         其他支出                     9,791                    14,801                       151.16
                 其他支出                     9,791                    14,801                       151.16
　 　 　 　
 区筹地方财政支出合计              1,371,971               1,667,170                       121.52