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青浦区2015年区本级一般公共预算支出执行情况表

QB1201000-2016-007

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青浦区财政局

2016.01.29

单位：万元

 项目   2015年调整预算数   2015年执行数   执行数为预算数% 
 一般公共服务支出                       62,403                  67,293                        107.84
         人大事务                         1,124                    1,157                        102.94
                 行政运行                            711                       805                        113.27
                 其他人大事务支出                            414                       352                          85.20
         政协事务                            646                       723                        111.94
                 行政运行                            382                       478                        125.17
                 其他政协事务支出                            264                       245                          92.80
         政府办公厅（室）及相关机构事务                       19,503                  21,034                        107.85
                 行政运行                         4,210                    4,835                        114.85
                 机关服务                         8,470                    8,392                          99.08
                 信访事务                               -                            -                                 -  
                 事业运行                         1,549                    2,369                        152.89
                 其他政府办公厅（室）及相关机构事务支出                         5,275                    5,439                        103.11
         发展与改革事务                         1,918                    2,082                        108.57
                 行政运行                         1,202                    1,424                        118.43
                 物价管理                              34                         12                          36.12
                 其他发展与改革事务支出                            682                       646                          94.76
         统计信息事务                         1,131                    1,062                          93.90
                 行政运行                            470                       551                        117.22
                 专项普查活动                               -                            -                                 -  
                 统计抽样调查                            489                       426                          86.94
                 其他统计信息事务支出                            171                         85                          49.84
         财政事务                         2,708                    3,077                        113.65
                 行政运行                         2,166                    2,641                        121.93
                 一般行政管理事务                            541                       436                          80.51
         税收事务                       11,358                  11,304                          99.52
                 行政运行                         5,381                    5,554                        103.21
                 一般行政管理事务                         5,977                    5,684                          95.09
                 协税护税                               -                           66                               -  
         审计事务                         1,241                    1,590                        128.16
                 行政运行                            581                       662                        114.02
                 审计业务                            660                       928                        140.61
         人力资源事务                         1,314                    1,178                          89.64
                 其他人事事务支出                         1,314                    1,178                          89.64
         纪检监察事务                            941                       953                        101.34
                 行政运行                            686                       735                        107.18
                 其他纪检监察事务支出                            255                       218                          85.58
         商贸事务                         2,774                    3,238                        116.74
                 行政运行                            988                    1,226                        124.10
                 事业运行                            247                       234                          94.60
                 其他商贸事务支出                         1,539                    1,778                        115.57
         知识产权事务                              56                         38                          67.82
                 其他知识产权事务支出                              56                         38                          67.82
         工商行政管理事务                         3,436                    3,734                        108.69
                 行政运行                         3,211                    3,498                        108.93
                 一般行政管理事务                                9                           9                        100.00
                 消费者权益保护                            216                       228                        105.50
         质量技术监督与检验检疫事务                         1,630                    2,153                        132.08
                 行政运行                            430                       480                        111.71
                 质量技术监督行政执法及业务管理                            267                       377                        141.15
                 事业运行                            767                       823                        107.38
                 其他质量技术监督与检验检疫事务支出                            167                       473                        283.83
         档案事务                            635                       712                        112.09
                 档案馆                            635                       712                        112.09
         群众团体事务                         1,370                    1,457                        106.36
                 行政运行                            553                       649                        117.38
                 其他群众团体事务支出                            818                       809                          98.91
         组织事务                         1,568                    1,644                        104.85
                 行政运行                            645                       733                        113.62
                 其他组织事务支出                            923                       911                          98.72
         宣传事务                         1,608                    1,802                        112.07
                 行政运行                            292                       357                        122.36
                 其他宣传事务支出                         1,316                    1,445                        109.78
         统战事务                         1,366                    1,442                        105.55
                 行政运行                            864                       950                        109.88
                 其他统战事务支出                            502                       492                          98.09
         其他共产党事务支出                         1,354                    1,535                        113.39
                 行政运行                            946                    1,158                        122.36
                 其他共产党事务支出                            408                       377                          92.56
         其他一般公共服务支出                         4,723                    5,377                        113.86
                 其他一般公共服务支出                         4,723                    5,377                        113.86
 国防支出                            195                       185                          95.06
         国防动员                            195                       185                          95.06
                 兵役征集                              50                         50                        100.00
                 人民防空                              28                         15                          54.45
                 民兵                            118                       120                        102.47
 公共安全支出                       69,433                  78,363                        112.86
         武装警察                         5,384                    6,083                        112.99
                 消防                         5,384                    6,083                        112.99
         公安                       47,837                  54,556                        114.04
                 行政运行                       35,114                  41,716                        118.80
                 一般行政管理事务                         3,001                    3,049                        101.60
                 治安管理                            854                       854                        100.00
                 出入境管理                               -                            -                                 -  
                 防范和处理邪教犯罪                            130                       130                        100.00
                 道路交通管理                         2,956                    2,888                          97.71
                 反恐怖                               -                            -                                 -  
                 拘押收教场所管理                         1,363                    1,405                        103.08
                 其他公安支出                         4,420                    4,514                        102.13
         国家安全                            809                       945                        116.87
                 行政运行                            634                       770                        121.53
                 安全业务                            175                       175                        100.00
         检察                         4,107                    4,533                        110.36
                 行政运行                         3,577                    3,953                        110.51
                 一般行政管理事务                            237                       236                          99.77
                 查办和预防职务犯罪                              70                         70                        100.00
                 其他检察支出                            223                       273                        122.42
         法院                         8,925                    9,955                        111.53
                 行政运行                         5,502                    6,167                        112.08
                 一般行政管理事务                            409                       379                          92.74
                 案件审判                            208                       208                        100.00
                 案件执行                              75                         75                        100.00
                 “两庭”建设                               -                      1,860                               -  
                 其他法院支出                         2,731                    1,265                          46.32
         司法                         2,275                    2,196                          96.52
                 行政运行                         1,614                    1,866                        115.60
                 基层司法业务                            128                         53                          41.33
                 普法宣传                            120                         46                          38.29
                 法律援助                            363                       172                          47.24
                 其他司法支出                              50                         60                        120.00
         其他公共安全支出                              95                         95                        100.00
                 其他公共安全支出                              95                         95                        100.00
 教育支出                     252,785                269,985                        106.80
         教育管理事务                            563                       704                        125.01
                 行政运行                            550                       669                        121.76
                 一般行政管理事务                              14                         35                        254.85
         普通教育                     140,427                160,896                        114.58
                 学前教育                       28,200                  31,577                        111.97
                 小学教育                       55,824                  57,885                        103.69
                 初中教育                       39,341                  41,570                        105.67
                 高中教育                       13,765                  29,752                        216.14
                 其他普通教育支出                         3,297                       113                            3.43
         职业教育                         5,971                    6,999                        117.21
                 中专教育                         4,730                    5,610                        118.60
                 职业高中教育                         1,242                    1,389                        111.89
         成人教育                         3,979                    4,330                        108.81
                 成人中等教育                         3,979                    4,330                        108.81
         特殊教育                         2,226                    2,441                        109.67
                 特殊学校教育                         2,226                    2,441                        109.67
         进修及培训                         3,173                    3,784                        119.26
                 教师进修                         2,133                    2,377                        111.45
                 干部教育                         1,041                    1,408                        135.27
         教育费附加安排的支出                       72,860                  85,500                        117.35
                 农村中小学校舍建设                       12,230                  14,029                        114.71
                 农村中小学教学设施                         5,228                    8,158                        156.05
                 中等职业学校教学设施                               -                            -                                 -  
                 其他教育费附加安排的支出                       55,402                  63,313                        114.28
         其他教育支出                       23,585                    5,331                          22.60
                 其他教育支出                       23,585                    5,331                          22.60
 科学技术支出                       73,998                  71,299                          96.35
         科学技术管理事务                         1,364                    1,275                          93.47
                 行政运行                            684                       777                        113.72
                 一般行政管理事务                            681                       498                          73.14
         技术研究与开发                            699                       595                          85.21
                 机构运行                            399                       431                        108.02
                 科技成果转化与扩散                            300                       165                          54.89
         科学技术普及                         1,265                    1,076                          85.00
                 机构运行                            125                       145                        116.04
                 科普活动                            653                       513                          78.51
                 青少年科技活动                              40                         31                          76.94
                 学术交流活动                            176                       154                          87.35
                 科技馆站                              91                         87                          96.11
                 其他科学技术普及支出                            180                       146                          80.86
         其他科学技术支出                       70,669                  68,353                          96.72
                 其他科学技术支出                       70,669                  68,353                          96.72
 文化体育与传媒                       13,737                  13,749                        100.09
         文化                         4,699                    4,706                        100.16
                 行政运行                            362                       396                        109.28
                 图书馆                         1,981                    1,963                          99.11
                 文化活动                              59                         80                        133.93
                 群众文化                         1,426                    1,334                          93.58
                 文化市场管理                            771                       852                        110.49
                 其他文化支出                            100                         82                          81.87
         文物                         1,965                    2,017                        102.63
                 博物馆                         1,965                    2,017                        102.63
         体育                         3,805                    3,871                        101.74
                 行政运行                            275                       315                        114.43
                 体育竞赛                            634                       645                        101.67
                 体育场馆                         1,032                    1,078                        104.40
                 群众体育                         1,864                    1,834                          98.42
         广播影视                         2,435                    2,510                        103.10
                 电视                         2,435                    2,510                        103.10
                 其他广播影视支出                               -                            -                                 -  
         新闻出版                            454                       494                        108.76
                 行政运行                            256                       295                        115.60
                 出版发行                            199                       199                          99.96
         其他文化体育与传媒支出                            379                       151                          39.81
                 宣传文化发展专项支出                            379                          -                                 -  
                 其他文化体育与传媒支出                               -                         151                               -  
 社会保障和就业支出                     100,406                  80,537                          80.21
         人力资源和社会保障管理事务                         7,662                    7,223                          94.27
                 行政运行                         1,028                    1,154                        112.22
                 一般行政管理事务                         1,866                    1,781                          95.41
                 劳动保障监察                            585                       604                        103.34
                 就业管理事务                            116                         50                          42.93
                 社会保险业务管理事务                              53                         42                          77.85
                 社会保险经办机构                            258                       263                        101.79
                 劳动人事争议调解仲裁                            415                       436                        105.16
                 其他人力资源和社会保障管理事务支出                         3,341                    2,894                          86.63
         民政管理事务                         3,478                    3,982                        114.49
                 行政运行                            641                       794                        123.99
                 拥军优属                            874                       707                          80.94
                 老龄事务                            961                    1,124                        116.93
                 民间组织管理                              61                         61                          99.88
                 行政区划和地名管理                              15                         15                        100.00
                 基层政权和社区建设                            250                       306                        122.30
                 其他民政管理事务支出                            676                       975                        144.17
         财政对社会保险基金的补助                       17,105                  11,207                          65.52
                 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                       17,105                  10,454                          61.12
                 财政对其他社会保险基金的补助                               -                           85                               -  
         行政事业单位离退休                       22,958                    9,252                          40.30
                 归口管理的行政单位离退休                         7,955                    6,412                          80.60
                 事业单位离退休                       14,957                    2,759                          18.45
                 其他行政事业单位离退休支出                              45                         81                        179.78
         就业补助                       14,595                  15,256                        104.53
                 职业培训补贴                              38                         35                          90.84
                 公益性岗位补贴                         1,109                    1,109                        100.00
                 就业见习补贴                                8                           7                          81.50
                 其他就业补助支出                       13,440                  14,106                        104.96
         抚恤                         2,531                    2,702                        106.78
                 死亡抚恤                               -                           29                               -  
                 在乡复员、退伍军人生活补助                              90                         90                        100.00
                 优抚事业单位支出                            221                       199                          90.34
                 义务兵优待                         1,587                    1,757                        110.71
                 其他优抚支出                            634                       627                          98.96
         退役安置                         3,269                    2,264                          69.26
                 退役士兵安置                         2,918                    1,849                          63.37
                 军队移交政府的离退休人员安置                            219                       274                        124.83
                 军队移交政府离退休干部管理机构                            122                       129                        105.92
                 退役士兵管理教育                               -                           12                               -  
                 其他退役安置支出                              10                          -                                 -  
         社会福利                            677                    1,463                        215.98
                 儿童福利                               -                            -   　
                 老年福利                            285                       285                        100.00
                 殡葬                            130                       117                          89.69
                 其他社会福利支出                            262                    1,061                        404.96
         残疾人事业                         9,858                    8,649                          87.73
                 行政运行                            184                       218                        118.46
                 一般行政管理事务                              46                         42                          91.24
                 残疾人康复                         1,805                    1,682                          93.16
                 残疾人就业和扶贫                         4,345                    3,582                          82.42
                 残疾人体育                              88                         85                          96.93
                 其他残疾人事业支出                         3,390                    3,041                          89.69
         红十字事业                            208                       221                        106.24
                 行政运行                              83                         97                        116.72
                 一般行政管理事务                              99                         98                          99.29
                 其他红十字事业支出                              26                         26                          99.44
         最低生活保障                            594                       563                          94.73
                 城市最低生活保障金支出                            571                       542                          95.00
                 农村最低生活保障金支出                              23                         20                          87.92
         临时救助                         1,705                    1,765                        103.51
                 临时救助支出                         1,392                    1,368                          98.29
                 流浪乞讨人员救助支出                            313                       396                        126.75
         特困人员供养                              52                         47                          90.39
                 城市特困人员供养支出                              52                         47                          90.39
         其他生活救助                            850                    1,007                        118.42
                 其他城市生活救助                            378                       472                        125.08
                 其他农村生活救助                            473                       534                        113.10
         其他社会保障和就业支出                       14,863                  14,936                        100.49
                 其他社会保障和就业支出                       14,863                  14,936                        100.49
 医疗卫生与计划生育支出                       91,530                101,029                        110.38
         医疗卫生与计划生育管理事务                         6,428                    5,936                          92.34
                 行政运行                            835                       964                        115.45
                 其他医疗卫生与计划生育管理事务支出                         5,593                    4,972                          88.89
         公立医院                       15,719                  25,538                        162.47
                 综合医院                       10,073                  18,041                        179.11
                 中医(民族)医院                         3,656                    5,207                        142.43
                 精神病医院                         1,973                    2,265                        114.80
                 其他公立医院支出                              18                         26                        144.44
         基层医疗卫生机构                       28,163                  27,630                          98.11
                 城市社区卫生机构                               -                            -                                 -  
                 乡镇卫生院                       27,609                  27,042                          97.95
                 其他基层医疗卫生机构支出                            554                       588                        106.03
         公共卫生                         9,620                    9,600                          99.79
                 疾病预防控制机构                         1,830                    1,875                        102.50
                 卫生监督机构                         1,138                    1,114                          97.95
                 妇幼保健机构                            661                       724                        109.47
                 精神卫生机构                              19                         19                        100.00
                 应急救治机构                         1,788                    1,764                          98.62
                 采供血机构                            559                       565                        101.15
                 基本公共卫生服务                         3,101                    3,256                        105.01
                 重大公共卫生专项                            525                       283                          53.94
         医疗保障                       26,550                  27,438                        103.34
                 行政单位医疗                         1,689                    2,364                        139.96
                 事业单位医疗                       11,047                  11,760                        106.46
                 优抚对象医疗补助                            144                         70                          48.61
                 新型农村合作医疗                         8,973                    7,885                          87.87
                 城镇居民基本医疗保险                         2,220                    2,407                        108.43
                 城乡医疗救助                              26                         26                        100.00
                 其他医疗保障支出                         2,451                    2,926                        119.36
         中医药                            290                       172                          59.13
                 中医(民族医)药专项                            290                       172                          59.13
         计划生育事务                         2,352                    2,172                          92.33
                 计划生育机构                            414                       192                          46.34
                 计划生育服务                            261                       190                          72.81
                 其它计划生育事务支出                         1,677                    1,790                        106.71
         食品和药品监督管理事务                         2,398                    2,534                        105.68
                 行政运行                         2,033                    2,169                        106.70
                 食品安全事务                              86                         86                        100.00
                 事业运行                              39                         39                        100.00
                 其他食品和药品监督管理事务支出                            240                       240                        100.00
         其他医疗卫生与计划生育支出                                9                           9                        100.00
                 其他医疗卫生与计划生育支出                                9                           9                        100.00
 节能环保支出                         8,370                    8,400                        100.36
         环境保护管理事务                         2,706                    2,881                        106.48
                 行政运行                         2,307                    2,565                        111.20
                 一般行政管理事务                            336                       253                          75.30
                 环境保护宣传                              43                         43                        100.00
                 其他环境保护管理事务支出                              20                         20                        100.00
         污染防治                            441                       588                        133.42
                 大气                               -                            -                                 -  
                 水体                               -                         310                               -  
                 排污费安排的支出                            285                       136                          47.72
                 其他污染防治支出                            156                       142                          91.28
         污染减排                         5,223                    4,931                          94.40
                 环境监测与信息                            893                       776                          86.93
                 环境执法监察                            220                       201                          91.26
                 减排专项支出                         4,110                    3,953                          96.19
         其他节能环保支出                               -                            -                                 -  
                 其他节能环保支出                               -                            -                                 -  
 城乡社区支出                     437,487                358,513                          81.95
         城乡社区管理事务                       30,428                  34,656                        113.90
                 行政运行                         2,481                    2,575                        103.77
                 一般行政管理事务                            724                       658                          90.96
                 城管执法                         6,655                    7,635                        114.71
                 工程建设管理                         1,080                    1,266                        117.20
                 其他城乡社区管理事务支出                       19,487                  22,522                        115.57
         城乡社区规划与管理                         2,048                    2,482                        121.21
                 城乡社区规划与管理                         2,048                    2,482                        121.21
         城乡社区公共设施                     343,927                295,281                          85.86
                 其他城乡社区公共设施支出                     343,927                295,281                          85.86
         城乡社区环境卫生                       20,747                  21,672                        104.46
                 城乡社区环境卫生                       20,747                  21,672                        104.46
         其他城乡社区支出                       40,338                    4,422                          10.96
                 其他城乡社区支出                       40,338                    4,422                          10.96
 农林水支出                     108,786                107,834                          99.12
         农业                       29,295                  31,141                        106.30
                 行政运行                         2,091                    2,205                        105.47
                 事业运行                         2,627                    2,946                        112.14
                 科技转化与推广服务                         1,070                       700                          65.43
                 病虫害控制                            744                       683                          91.70
                 农产品质量安全                              10                         38                        368.89
                 执法监管                            757                       621                          81.92
                 稳定农民收入补贴                               -                         318                               -  
                 农业生产资料与技术补贴                         8,124                    4,144                          51.00
                 农业生产保险补贴                         1,161                       975                          83.98
                 农业组织化与产业化经营                         6,831                    6,501                          95.16
                 农产品加工与促销                            200                          -                                 -  
                 农业资源保护修复与利用                            905                       843                          93.10
                 农资综合补贴                         1,080                       985                          91.24
                 石油价格改革对渔业的补贴                            189                          -                                 -  
                 对高校毕业生到基层任职补助                            268                       475                        176.97
                 其他农业支出                         3,234                    9,706                        300.11
         林业                         4,420                    4,091                          92.57
                 林业事业机构                            264                       294                        111.40
                 森林培育                              13                           1                          10.16
                 林业技术推广                              90                          -                                 -  
                 森林资源监测                               -                            -                                 -  
                 动植物保护                              10                          -                                 -  
                 湿地保护                               -                            -                                 -  
                 信息管理                              18                         18                          99.66
                 林业政策制定与宣传                               -                            -                                 -  
                 林区公共支出                               -                         280                               -  
                 林业防灾减灾                              31                         31                          98.72
                 其他林业支出                         3,994                    3,467                          86.81
         水利                       70,669                  70,068                          99.15
                 行政运行                            954                    1,134                        118.91
                 一般行政管理事务                              13                         13                        100.00
                 水利行业业务管理                         7,436                    8,344                        112.21
                 水利工程建设                       47,582                  46,582                          97.90
                 水利工程运行与维护                            314                       370                        117.89
                 水质监测                              71                         66                          92.53
                 水文测报                            492                       482                          98.00
                 防汛                              61                         40                          66.60
                 农田水利                         9,436                    9,442                        100.06
                 水利技术推广                              83                         82                          99.25
                 水利安全监督                            261                       223                          85.60
                 水资源费安排的支出                              82                          -                                 -  
                 其他水利支出                         3,885                    3,290                          84.70
         农业综合开发                            313                          -                                 -  
                 土地治理                            313                          -                                 -  
         农村综合改革                         3,430                    1,874                          54.63
                 对村级一事一议的补助                         3,430                    1,874                          54.63
         其他农林水支出                            660                       660                        100.00
                 其他农林水支出                            660                       660                        100.00
 交通运输支出                       25,097                  24,215                          96.49
         公路水路运输                       22,539                  23,851                        105.82
                 公路养护                       19,629                  18,837                          95.97
                 公路客货运站（场）建设                         2,910                    2,910                        100.00
                 取消政府还贷二级公路收费专项支出                               -                      2,104                               -  
         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                         2,557                       364                          14.24
                 其他交通运输支出                         2,557                       364                          14.24
 资源勘探信息等支出                     134,325                147,095                        109.51
         制造业                         3,500                    3,885                        111.00
                 其他制造业支出                         3,500                    3,885                        111.00
         工业和信息产业监管                         1,486                    1,287                          86.58
                 其他工业和信息产业监管支出                         1,486                    1,287                          86.58
         安全生产监管                            744                       719                          96.69
                 行政运行                            232                       278                        119.82
                 其他安全生产监管支出                            512                       441                          86.22
         国有资产监管                            588                       664                        112.97
                 行政运行                            481                       594                        123.46
                 一般行政管理事务                            107                         70                          65.62
         支持中小企业发展和管理支出                     128,007                135,861                        106.14
                 其他支持中小企业发展和管理支出                     128,007                135,861                        106.14
         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                         6,232                    5,826                          93.49
         商业流通事务                            175                       214                        122.38
                 其他商业流通事务支出                            175                       214                        122.38
         旅游业管理与服务支出                         1,057                    1,104                        104.44
                 行政运行                            391                       439                        112.42
                 其他旅游业管理与服务支出                            666                       665                          99.77
         涉外发展服务支出                               -                         316                               -  
                 其他涉外发展服务支出                               -                         316                               -  
         其他商业服务业等支出                         5,000                    4,192                          83.84
                 其他商业服务业等支出                         5,000                    4,192                          83.84
 国土海洋气象等支出                         3,068                    3,276                        106.76
         国土资源事务                         2,914                    3,136                        107.62
                 事业运行                         2,736                    2,987                        109.19
                 其他国土资源事务支出                            178                       149                          83.52
         地震事务                              90                         75                          83.68
                 其他地震事务支出                              90                         75                          83.68
         气象事务                              65                         65                        100.00
                 气象事业机构                              65                         65                        100.00
 住房保障支出                       51,586                  23,056                          44.69
         保障性安居工程支出                       30,766                       244                            0.79
                 农村危房改造                            339                       244                          72.03
                 其他保障性安居工程支出                       30,427                          -                                 -  
         住房改革支出                         7,703                    9,696                        125.88
                 住房公积金                         4,658                    4,953                        106.32
                 购房补贴                         3,045                    4,744                        155.80
         城乡社区住宅                       13,118                  13,116                          99.99
                 其他城乡社区住宅支出                       13,118                  13,116                          99.99
 粮油物资储备支出                         1,527                    1,524                          99.77
         粮油事务                         1,527                    1,524                          99.77
                 粮食风险基金                         1,527                    1,524                          99.77
 预备费                       42,000                          -                                 -  
 其他支出                       14,386                    9,791                          68.06
         其他支出                       14,386                    9,791                          68.06
                 其他支出                       14,386                    9,791                          68.06
　 　                          -                                 -  
 区筹地方财政支出合计                  1,497,349             1,371,971                          91.63