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青浦区2015年区本级一般公共预算支出预算表

QB1201000-2015-012

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青浦区财政局

2015.02.11

       单位：万元 
 项目   2014年执行数   2015年预算数   2015年为2014年% 
 一般公共服务支出                          52,731                         52,217                           99.03
         人大事务                            1,165                           1,007                           86.46
                 行政运行                               735                              593                           80.78
                 其他人大事务支出                               430                              414                           96.16
         政协事务                               776                              646                           83.18
                 行政运行                               495                              382                           77.07
                 其他政协事务支出                               281                              264                           93.95
         政府办公厅（室）及相关机构事务                          10,184                         11,051                         108.51
                 行政运行                            1,365                           1,260                           92.27
                 机关服务                            7,793                           8,470                         108.68
                 信访事务                                 20                                -                                  -  
                 其他政府办公厅（室）及相关机构事务支出                            1,006                           1,322                         131.42
         发展与改革事务                            1,848                           1,918                         103.77
                 行政运行                            1,430                           1,202                           84.08
                 物价管理                                   8                                34                         408.24
                 其他发展与改革事务支出                               410                              682                         166.35
         统计信息事务                            1,073                           1,131                         105.36
                 行政运行                               589                              470                           79.76
                专项普查活动                                95                                -                                  -  
                统计抽样调查                              269                              489                         181.87
                其他统计信息事务支出                              120                              171                         142.94
        财政事务                           3,147                           2,708                           86.05
                 行政运行                            2,703                           2,166                           80.14
                 一般行政管理事务                               444                              541                         122.01
         税收事务                          10,884                         11,292                         103.75
                 行政运行                            5,298                           5,381                         101.57
                 一般行政管理事务                            5,586                           5,911                         105.83
         审计事务                            1,389                           1,241                           89.35
                 行政运行                               703                              581                           82.65
                 审计业务                               686                              660                           96.22
         人力资源事务                               440                           1,314                         298.66
                 其他人事事务支出                               440                           1,314                         298.66
         纪检监察事务                            1,175                              941                           80.09
                 行政运行                               828                              686                           82.87
                 其他纪检监察事务支出                               347                              255                           73.45
         商贸事务                            2,852                           2,774                           97.25
                 行政运行                            1,191                              988                           82.90
                 事业运行                               226                              247                         109.23
                 其他商贸事务支出                            1,434                           1,539                         107.29
         知识产权事务                                 54                                56                         103.52
                 其他知识产权事务支出                                 54                                56                         103.52
         工商行政管理事务                            4,031                           3,436                           85.23
                 行政运行                            3,825                           3,211                           83.94
                 一般行政管理事务                                   9                                  9                         105.88
                 消费者权益保护                               198                              216                         109.29
         质量技术监督与检验检疫事务                            1,737                           1,630                           93.87
                 行政运行                               808                              430                           53.21
                 质量技术监督行政执法及业务管理                               252                              267                         105.92
                 事业运行                               434                              767                         176.77
                 其他质量技术监督与检验检疫事务支出                               243                              167                           68.55
         档案事务                               902                              635                           70.46
                 档案馆                               902                              635                           70.46
         群众团体事务                            1,632                           1,370                           83.95
                 行政运行                               668                              553                           82.76
                 其他群众团体事务支出                               964                              818                           84.78
         组织事务                            1,628                           1,568                           96.29
                 行政运行                               704                              645                           91.61
                 其他组织事务支出                               924                              923                           99.86
         宣传事务                            1,373                           1,608                         117.09
                 行政运行                               372                              292                           78.42
                 其他宣传事务支出                            1,001                           1,316                         131.47
         统战事务                            1,502                           1,366                           90.96
                 行政运行                            1,005                              864                           86.01
                 其他统战事务支出                               497                              502                         100.96
         其他共产党事务支出                            1,500                           1,323                           88.20
                 行政运行                            1,152                              946                           82.14
                 其他共产党事务支出                               348                              376                         108.29
         其他一般公共服务支出                            3,440                           3,203                           93.13
                 其他一般公共服务支出                            3,440                           3,203                           93.13
 国防支出                               179                              195                         109.19
         国防动员                               179                              195                         109.19
                 兵役征集                                 50                                50                         100.00
                 人民防空                                   7                                28                         372.37
                 民兵                               121                              118                           96.95
 公共安全支出                          76,422                         69,602                           91.08
         武装警察                            6,734                           5,384                           79.95
                 消防                            6,734                           5,384                           79.95
         公安                          52,647                         48,007                           91.19
                 行政运行                          42,084                         35,114                           83.44
                 一般行政管理事务                            1,993                           3,001                         150.59
                 治安管理                               834                           1,034                         123.94
                 出入境管理                               165                                -                                  -  
                 防范和处理邪教犯罪                               131                              130                           98.84
                 道路交通管理                            3,048                           2,956                           96.97
                 反恐怖                                 40                                -                                  -  
                 拘押收教场所管理                            1,423                           1,352                           95.02
                 其他公安支出                            2,928                           4,420                         150.94
         国家安全                               922                              809                           87.70
                 行政运行                               763                              634                           83.04
                 安全业务                               159                              175                         110.06
         检察                            4,501                           4,107                           91.25
                 行政运行                            3,955                           3,577                           90.46
                 一般行政管理事务                               214                              237                         110.54
                 查办和预防职务犯罪                                 70                                70                         100.00
                 其他检察支出                               262                              223                           85.08
         法院                            9,345                           8,925                           95.51
                 行政运行                            5,972                           5,502                           92.14
                 一般行政管理事务                               304                              409                         134.54
                 案件审判                               183                              208                         113.66
                 案件执行                                 55                                75                         136.36
                 “两庭”建设                            1,421                           1,421                         100.00
                 其他法院支出                            1,410                           1,310                           92.91
         司法                            2,174                           2,275                         104.67
                 行政运行                            1,747                           1,614                           92.38
                 基层司法业务                                 80                              128                         160.02
                 普法宣传                               112                              120                         107.43
                 法律援助                               175                              363                         207.59
                 其他司法支出                                 60                                50                           83.33
         其他公共安全支出                               100                                95                           95.00
                 其他公共安全支出                               100                                95                           95.00
 教育支出                        239,583                       256,495                         107.06
         教育管理事务                               641                              563                           87.92
                 行政运行                               641                              550                           85.78
                 一般行政管理事务                                 -                                  14                                -  
         普通教育                        140,087                       140,427                         100.24
                 学前教育                          30,158                         28,200                           93.51
                 小学教育                          55,670                         55,824                         100.28
                 初中教育                          39,537                         39,341                           99.50
                 高中教育                          14,253                         13,765                           96.57
                 其他普通教育支出                               468                           3,297                         704.02
         职业教育                            6,696                           5,971                           89.18
                 中专教育                            5,343                           4,730                           88.52
                 职业高中教育                            1,353                           1,242                           91.78
         成人教育                            3,900                           3,979                         102.02
                 成人中等教育                            3,900                           3,979                         102.02
         特殊教育                            2,202                           2,226                         101.07
                 特殊学校教育                            2,202                           2,226                         101.07
         进修及培训                            4,066                           3,173                           78.03
                 教师进修                            2,681                           2,133                           79.53
                 干部教育                            1,385                           1,041                           75.13
         教育费附加安排的支出                          76,500                         76,570                         100.09
                 农村中小学校舍建设                          16,072                         14,531                           90.41
                 农村中小学教学设施                            2,077                           5,228                         251.74
                 中等职业学校教学设施                               117                                -                                  -  
                 其他教育费附加安排的支出                          58,235                         56,811                           97.56
         其他教育支出                            5,490                         23,585                         429.59
                 其他教育支出                            5,490                         23,585                         429.59
 科学技术支出                          71,324                         73,100                         102.49
         科学技术管理事务                            1,411                           1,364                           96.70
                 行政运行                               740                              684                           92.34
                 一般行政管理事务                               671                              681                         101.51
         技术研究与开发                               744                              699                           93.93
                 机构运行                               414                              399                           96.34
                 科技成果转化与扩散                               330                              300                           90.91
         科学技术普及                            1,105                           1,147                         103.79
                 机构运行                               151                              125                           82.71
                 科普活动                               586                              600                         102.46
                 青少年科技活动                                 39                                40                         101.30
                 学术交流活动                               145                              176                         121.08
                 科技馆站                                 98                                91                           92.42
                 其他科学技术普及支出                                 85                              115                         135.29
         其他科学技术支出                          68,064                         69,890                         102.68
                 其他科学技术支出                          68,064                         69,890                         102.68
 文化体育与传媒                          12,314                         13,530                         109.87
         文化                            3,967                           4,299                         108.37
                 行政运行                               394                              362                           91.95
                 图书馆                            1,788                           1,981                         110.80
                 群众文化                               983                           1,086                         110.40
                 文化市场管理                               716                              771                         107.58
                 其他文化支出                                 86                              100                         116.32
         文物                            1,437                           1,965                         136.72
                 博物馆                            1,437                           1,965                         136.72
         体育                            3,052                           3,648                         119.52
                 行政运行                               320                              275                           86.07
                 体育竞赛                               547                              634                         115.82
                 体育场馆                               908                           1,032                         113.71
                 群众体育                            1,277                           1,706                         133.61
         广播影视                            2,946                           2,785                           94.53
                 电视                            2,575                           2,785                         108.15
                 其他广播影视支出                               371                                -                                  -  
         新闻出版                               487                              454                           93.34
                 行政运行                               252                              256                         101.26
                 出版发行                               234                              199                           84.80
         其他文化体育与传媒支出                               425                              379                           89.17
                 其他文化体育与传媒支出                               425                              379                           89.17
 社会保障和就业支出                          79,551                         89,615                         112.65
         人力资源和社会保障管理事务                            5,301                           6,205                         117.06
                 行政运行                            1,088                           1,028                           94.54
                 一般行政管理事务                               252                           1,866                         740.15
                 劳动保障监察                               581                              585                         100.60
                 就业管理事务                               188                              116                           61.83
                 社会保险业务管理事务                                 53                                53                         100.00
                 社会保险经办机构                               289                              258                           89.38
                 劳动人事争议调解仲裁                               407                              415                         101.87
                 其他人力资源和社会保障管理事务支出                            2,443                           1,883                           77.10
         民政管理事务                            2,776                           3,065                         110.39
                 行政运行                               779                              641                           82.22
                 拥军优属                               700                              809                         115.50
                 老龄事务                               591                              613                         103.64
                 民间组织管理                                 20                                61                         302.41
                 行政区划和地名管理                                 10                                15                         150.00
                 基层政权和社区建设                                 50                              250                         502.04
                 其他民政管理事务支出                               625                              676                         108.13
         财政对社会保险基金的补助                          16,684                         15,976                           95.76
                 财政对城乡居民基本养老保险基金的补助                          16,684                         15,976                           95.76
         行政事业单位离退休                          23,779                         22,401                           94.20
                 归口管理的行政单位离退休                            9,598                           7,533                           78.49
                 事业单位离退休                          14,181                         14,823                         104.52
                 其他行政事业单位离退休支出                                 -                                  45                                -  
         就业补助                          10,934                         10,854                           99.27
                 公益性岗位补贴                               819                           1,109                         135.39
                 其他就业补助支出                          10,115                           9,745                           96.34
         抚恤                            2,352                           2,440                         103.76
                 优抚事业单位支出                               201                              221                         109.69
                 义务兵优待                            1,587                           1,587                         100.01
                 其他优抚支出                               564                              633                         112.18
         退役安置                            1,324                           3,269                         246.86
                 退役士兵安置                               977                           2,918                         298.68
                 军队移交政府的离退休人员安置                               219                              219                         100.00
                 军队移交政府离退休干部管理机构                               118                              122                         103.20
                 其他退役安置支出                                 10                                10                         100.00
         社会福利                            1,044                              260                           24.93
                 老年福利                               917                              130                           14.18
                 殡葬                               127                              130                         102.64
         残疾人事业                               662                           9,829                      1,485.91
                 行政运行                               231                              184                           79.35
                 一般行政管理事务                                 14                                32                         225.71
                 残疾人康复                                 54                           1,805                      3,316.62
                 残疾人就业和扶贫                                 -                             4,345                                -  
                 残疾人体育                                 -                                  88                                -  
                 其他残疾人事业支出                               362                           3,375                         933.63
         红十字事业                               224                              200                           89.33
                 行政运行                               120                                83                           69.21
                 一般行政管理事务                                 90                                99                         109.45
                 其他红十字事业支出                                 14                                18                         131.80
         临时救助                               516                           1,705                         330.30
                 临时救助支出                               265                           1,392                         525.08
                 流浪乞讨人员救助支出                               251                              313                         124.60
         其他生活救助                            1,455                              400                           27.50
                 其他城市生活救助                               545 　                                -  
                 其他农村生活救助                               910                              400                           43.96
         其他社会保障和就业支出                          12,500                         13,011                         104.08
                 其他社会保障和就业支出                          12,500                         13,011                         104.08
 医疗卫生与计划生育支出                          81,578                         88,504                         108.49
         医疗卫生与计划生育管理事务                            6,021                           6,428                         106.76
                 行政运行                            1,056                              835                           79.04
                 其他医疗卫生与计划生育管理事务支出                            4,965                           5,593                         112.65
         公立医院                          14,963                         15,719                         105.05
                 综合医院                          10,058                         10,073                         100.14
                 中医(民族)医院                            3,375                           3,656                         108.32
                 精神病医院                            1,504                           1,973                         131.16
                 其他公立医院支出                                 26                                18                           69.23
         基层医疗卫生机构                          21,254                         28,163                         132.50
                 城市社区卫生机构                               150                                -                                  -  
                 乡镇卫生院                          20,551                         27,609                         134.34
                 其他基层医疗卫生机构支出                               553                              554                         100.12
         公共卫生                          13,664                           9,620                           70.41
                 疾病预防控制机构                            1,738                           1,830                         105.30
                 卫生监督机构                            1,088                           1,138                         104.60
                 妇幼保健机构                               681                              661                           97.01
                 精神卫生机构                                 20                                19                           91.86
                 应急救治机构                            1,642                           1,788                         108.89
                 采供血机构                               431                              559                         129.63
                 基本公共卫生服务                            7,486                           3,101                           41.42
                 重大公共卫生专项                               578                              525                           90.88
         医疗保障                          22,861                         25,334                         110.82
                 行政单位医疗                            1,664                           1,689                         101.53
                 事业单位医疗                            8,637                         11,047                         127.91
                 优抚对象医疗补助                                 74                              144                         194.59
                 新型农村合作医疗                            7,149                           8,407                         117.59
                 城镇居民基本医疗保险                            1,788                           1,900                         106.26
                 城乡医疗救助                               677                                26                             3.84
                 其他医疗保障支出                            2,872                           2,121                           73.85
         中医药                                 84                              290                         345.24
                 中医(民族医)药专项                                 84                              290                         345.24
         计划生育事务                               276                              543                         196.91
                 计划生育机构                                 -                                185                                -  
                 其它计划生育事务支出                               276                              358                         129.89
         食品和药品监督管理事务                            2,454                           2,398                           97.71
                 行政运行                            1,915                           2,033                         106.16
                 食品安全事务                               408                                86                           21.04
                 事业运行                                 16                                39                         240.74
                 其他食品和药品监督管理事务支出                               115                              240                         209.09
         其他医疗卫生与计划生育支出                                 -                                    9                                -  
                 其他医疗卫生与计划生育支出                                 -                                    9                                -  
 节能环保支出                            8,845                           8,370                           94.63
         环境保护管理事务                            2,670                           2,706                         101.36
                 行政运行                            2,433                           2,307                           94.81
                 一般行政管理事务                               196                              336                         171.01
                 环境保护宣传                                 40                                43                         107.50
                 其他环境保护管理事务支出                                 -                                  20                                -  
         污染防治                               667                              441                           66.16
                 大气                               250                                -                                  -  
                 排污费安排的支出                               259                              285                         110.04
                 其他污染防治支出                               158                              156                           99.00
         污染减排                            5,496                           5,223                           95.03
                 环境监测与信息                               837                              893                         106.73
                 环境执法监察                                 37                              220                         601.84
                 减排专项支出                            4,623                           4,110                           88.90
         其他节能环保支出                                 12                                -                                  -  
                 其他节能环保支出                                 12                                -                                  -  
 城乡社区支出                        196,795                       387,988                         197.15
         城乡社区管理事务                          17,214                         18,204                         105.75
                 行政运行                            2,735                           2,481                           90.71
                 一般行政管理事务                               751                              724                           96.42
                 城管执法                            5,609                           4,760                           84.86
                 工程建设管理                            1,057                           1,080                         102.15
                 其他城乡社区管理事务支出                            7,061                           9,159                         129.71
         城乡社区规划与管理                            1,782                           2,048                         114.90
                 城乡社区规划与管理                            1,782                           2,048                         114.90
         城乡社区公共设施                        167,183                       318,681                         190.62
                 其他城乡社区公共设施支出                        167,183                       318,681                         190.62
         城乡社区环境卫生                          10,615                         12,609                         118.78
                 城乡社区环境卫生                          10,615                         12,609                         118.78
         其他城乡社区支出                                 -                           36,447                                -  
                 其他城乡社区支出                                 -                           36,447                                -  
 农林水支出                          48,532                       114,972                         236.90
         农业                          22,989                         28,735                         125.00
                 行政运行                            2,529                           2,091                           82.69
                 事业运行                            2,326                           2,627                         112.94
                 科技转化与推广服务                               758                           1,062                         140.12
                 病虫害控制                               618                              731                         118.42
                 执法监管                               529                              757                         143.30
                 稳定农民收入补贴                            1,202                                -                                  -  
                 农业生产资料与技术补贴                            4,683                           8,124                         173.49
                 农业生产保险补贴                               966                           1,156                         119.67
                 农业组织化与产业化经营                            3,484                           6,831                         196.09
                 农产品加工与促销                               200                              200                         100.00
                 农业资源保护修复与利用                               644                              905                         140.53
                 农资综合补贴                            1,669                           1,080                           64.70
                 石油价格改革对渔业的补贴                               189                              189                         100.00
                 对高校毕业生到基层任职补助                               268                              268                         100.00
                 其他农业支出                            2,923                           2,711                           92.74
         林业                            5,971                           4,057                           67.94
                 林业事业机构                               239                              264                         110.32
                 森林培育                            3,054                                13                             0.41
                 林业技术推广                                 -                                  90                                -  
                 森林资源监测                                 20                                -                                  -  
                 动植物保护                                 43                                10                           23.17
                 湿地保护                                 20                                -                                  -  
                 信息管理                                 14                                18                         127.65
                 林业政策制定与宣传                                   6                                -                                  -  
                 林业防灾减灾                                 53                                31                           59.21
                 其他林业支出                            2,522                           3,631                         143.96
         水利                          15,544                         74,282                         477.88
                 行政运行                               539                              954                         176.93
                 一般行政管理事务                                 -                                  13                                -  
                 水利行业业务管理                            7,430                           7,436                         100.09
                 水利工程建设                                 -                           52,633                                -  
                 水质监测                                 -                                  71                                -  
                 水文测报                                 -                                492                                -  
                 防汛                                 86                                -                                  -  
                 农田水利                            7,489                           9,223                         123.16
                 水利技术推广                                 -                                  83                                -  
                 水利安全监督                                 -                                261                                -  
                 水资源费安排的支出                                 -                                  82                                -  
                 其他水利支出                                 -                             3,034                                -  
         农业综合开发                               203                              313                         154.14
                 土地治理                               203                              313                         154.14
         农村综合改革                            2,586                           6,926                         267.85
                 对村级一事一议的补助                            2,586                           6,926                         267.85
         其他农林水支出                            1,240                              660                           53.23
                 其他农林水支出                            1,240                              660                           53.23
 交通运输支出                          28,649                         25,259                           88.17
         公路水路运输                          22,282                         22,699                         101.87
                 公路养护                          18,403                         19,629                         106.66
                 公路客货运站（场）建设                            1,776                           3,070                         172.86
                 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                            4,167                                -                                  -  
                 车辆购置税用于农村公路建设支出                            4,167                                -                                  -  
         其他交通运输支出                            2,200                           2,560                         116.35
                 其他交通运输支出                            2,200                           2,560                         116.35
 资源勘探信息等支出                        127,182                       119,874                           94.25
         制造业                            3,500                           3,500                         100.00
                 其他制造业支出                            3,500                           3,500                         100.00
         工业和信息产业监管                            1,597                           1,486                           93.04
                 其他工业和信息产业监管支出                            1,597                           1,486                           93.04
         安全生产监管                               859                              744                           86.52
                 行政运行                               303                              232                           76.36
                 其他安全生产监管支出                               556                              512                           92.07
         国有资产监管                               635                              588                           92.65
                 行政运行                               496                              481                           97.10
                 一般行政管理事务                               139                              107                           76.77
         支持中小企业发展和管理支出                        115,540                       113,556                           98.28
                 其他支持中小企业发展和管理支出                        115,540                       113,556                           98.28
         其他资源勘探信息等支出                            5,051                                -                                  -  
                 重点产业振兴和技术改造项目贷款贴息                            5,051                                -                                  -  
 商业服务业等支出                            4,748                           6,232                         131.23
         商业流通事务                               131                              175                         133.33
                 其他商业流通事务支出                               131                              175                         133.33
         旅游业管理与服务支出                               970                           1,057                         108.98
                 行政运行                               413                              391                           94.49
                 其他旅游业管理与服务支出                               557                              666                         119.74
         涉外发展服务支出                               829                                -                                  -  
                 其他涉外发展服务支出                               829                                -                                  -  
         其他商业服务业等支出                            2,818                           5,000                         177.41
                 其他商业服务业等支出                            2,818                           5,000                         177.41
 国土海洋气象等支出                            3,019                           3,068                         101.62
         国土资源事务                            2,689                           2,914                         108.36
                 事业运行                            2,593                           2,736                         105.53
                 其他国土资源事务支出                                 97                              178                         184.19
         地震事务                                 65                                90                         137.24
                 其他地震事务支出                                 65                                90                         137.24
         气象事务                               265                                65                           24.53
                 气象事业机构                               265                                65                           24.53
 住房保障支出                          34,063                         51,464                         151.08
         保障性安居工程支出                          18,074                         30,766                         170.22
                 农村危房改造                               384                              339                           88.27
                 其他保障性安居工程支出                          17,690                         30,427                         172.00
         住房改革支出                            7,307                           7,580                         103.75
                 住房公积金                            3,662                           4,536                         123.87
                 购房补贴                            3,645                           3,045                           83.53
         城乡社区住宅                            8,683                         13,118                         151.08
                 其他城乡社区住宅支出                            8,683                         13,118                         151.08
 粮油物资储备支出                            1,527                           1,527                         100.00
         粮油事务                            1,527                           1,527                         100.00
                 粮食风险基金                            1,527                           1,527                         100.00
 预备费                                 -                           42,000                                -  
 其他支出                            5,789                           7,102                         122.67
         其他支出                            5,789                           7,102                         122.67
                 其他支出                            5,789                           7,102                         122.67
　 　 　                                -  
 区筹地方财政支出合计                     1,072,831                    1,411,114                         131.53