2019年支出决算表
| 公开03表 | |||||||||
| 编制单位：山西省阳泉市本级2019年度部门决算汇总 | 金额单位：元 | ||||||||
| 项目 | 本年支出合计 | 基本支出 | 项目支出 | 上缴上级支出 | 经营支出 | 对附属单位补助支出 | |||
| 支出功能分类科目编码 | 科目名称 | ||||||||
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 |
| 合计 | 5,554,516,045.42 | 2,411,560,164.12 | 3,123,585,299.34 | 0.00 | 19,370,581.96 | 0.00 | |||
| 201 | 一般公共服务支出 | 479,063,610.18 | 282,814,574.85 | 192,717,238.19 | 0.00 | 3,531,797.14 | 0.00 | ||
| 20101 | 人大事务 | 16,963,408.40 | 10,716,572.60 | 6,246,835.80 | 0.00 | 0.00 | 0.00 | ||
| 2010101 | 行政运行 | 8,758,140.60 | 8,758,140.60 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010102 | 一般行政管理事务 | 2,438,953.50 | 0.00 | 2,438,953.50 | 0.00 | 0.00 | 0.00 | ||
| 2010103 | 机关服务 | 1,958,432.00 | 1,958,432.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010104 | 人大会议 | 1,272,251.80 | 0.00 | 1,272,251.80 | 0.00 | 0.00 | 0.00 | ||
| 2010105 | 人大立法 | 400,000.00 | 0.00 | 400,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2010106 | 人大监督 | 32,167.00 | 0.00 | 32,167.00 | 0.00 | 0.00 | 0.00 | ||
| 2010107 | 人大代表履职能力提升 | 380,000.00 | 0.00 | 380,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2010108 | 代表工作 | 1,345,463.50 | 0.00 | 1,345,463.50 | 0.00 | 0.00 | 0.00 | ||
| 2010199 | 其他人大事务支出 | 378,000.00 | 0.00 | 378,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20102 | 政协事务 | 10,452,733.26 | 8,248,104.08 | 2,204,629.18 | 0.00 | 0.00 | 0.00 | ||
| 2010201 | 行政运行 | 6,487,214.48 | 6,487,214.48 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010202 | 一般行政管理事务 | 778,613.50 | 0.00 | 778,613.50 | 0.00 | 0.00 | 0.00 | ||
| 2010203 | 机关服务 | 1,760,889.60 | 1,760,889.60 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010204 | 政协会议 | 1,203,101.30 | 0.00 | 1,203,101.30 | 0.00 | 0.00 | 0.00 | ||
| 2010205 | 委员视察 | 222,914.38 | 0.00 | 222,914.38 | 0.00 | 0.00 | 0.00 | ||
| 20103 | 政府办公厅（室）及相关机构事务 | 95,486,090.89 | 37,701,370.20 | 55,812,312.58 | 0.00 | 1,972,408.11 | 0.00 | ||
| 2010301 | 行政运行 | 25,671,689.76 | 25,671,689.76 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010302 | 一般行政管理事务 | 2,411,079.00 | 0.00 | 2,411,079.00 | 0.00 | 0.00 | 0.00 | ||
| 2010303 | 机关服务 | 1,745,864.00 | 1,745,864.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010305 | 专项业务活动 | 566,717.81 | 0.00 | 566,717.81 | 0.00 | 0.00 | 0.00 | ||
| 2010306 | 政务公开审批 | 17,399,233.25 | 0.00 | 17,399,233.25 | 0.00 | 0.00 | 0.00 | ||
| 2010308 | 信访事务 | 2,040,397.95 | 0.00 | 2,040,397.95 | 0.00 | 0.00 | 0.00 | ||
| 2010350 | 事业运行 | 10,283,816.44 | 10,283,816.44 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010399 | 其他政府办公厅（室）及相关机构事务支出 | 35,367,292.68 | 0.00 | 33,394,884.57 | 0.00 | 1,972,408.11 | 0.00 | ||
| 20104 | 发展与改革事务 | 26,569,400.98 | 22,392,013.77 | 4,177,387.21 | 0.00 | 0.00 | 0.00 | ||
| 2010401 | 行政运行 | 21,281,120.59 | 21,229,738.09 | 51,382.50 | 0.00 | 0.00 | 0.00 | ||
| 2010402 | 一般行政管理事务 | 84,985.10 | 0.00 | 84,985.10 | 0.00 | 0.00 | 0.00 | ||
| 2010404 | 战略规划与实施 | 1,587,500.00 | 0.00 | 1,587,500.00 | 0.00 | 0.00 | 0.00 | ||
| 2010408 | 物价管理 | 699,313.52 | 0.00 | 699,313.52 | 0.00 | 0.00 | 0.00 | ||
| 2010450 | 事业运行 | 1,162,275.68 | 1,162,275.68 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010499 | 其他发展与改革事务支出 | 1,754,206.09 | 0.00 | 1,754,206.09 | 0.00 | 0.00 | 0.00 | ||
| 20105 | 统计信息事务 | 19,339,421.97 | 9,104,919.15 | 10,234,502.82 | 0.00 | 0.00 | 0.00 | ||
| 2010501 | 行政运行 | 3,708,646.00 | 3,708,646.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010502 | 一般行政管理事务 | 706,158.00 | 0.00 | 706,158.00 | 0.00 | 0.00 | 0.00 | ||
| 2010504 | 信息事务 | 11,283,906.66 | 2,571,801.15 | 8,712,105.51 | 0.00 | 0.00 | 0.00 | ||
| 2010507 | 专项普查活动 | 816,239.31 | 0.00 | 816,239.31 | 0.00 | 0.00 | 0.00 | ||
| 2010550 | 事业运行 | 2,824,472.00 | 2,824,472.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20106 | 财政事务 | 29,048,381.71 | 14,037,786.89 | 15,010,594.82 | 0.00 | 0.00 | 0.00 | ||
| 2010601 | 行政运行 | 10,902,711.97 | 10,902,711.97 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010602 | 一般行政管理事务 | 6,908,036.53 | 0.00 | 6,908,036.53 | 0.00 | 0.00 | 0.00 | ||
| 2010603 | 机关服务 | 1,060,258.16 | 1,058,617.16 | 1,641.00 | 0.00 | 0.00 | 0.00 | ||
| 2010607 | 信息化建设 | 3,897,446.00 | 0.00 | 3,897,446.00 | 0.00 | 0.00 | 0.00 | ||
| 2010650 | 事业运行 | 2,076,457.76 | 2,076,457.76 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010699 | 其他财政事务支出 | 4,203,471.29 | 0.00 | 4,203,471.29 | 0.00 | 0.00 | 0.00 | ||
| 20108 | 审计事务 | 13,932,184.70 | 8,077,551.70 | 5,854,633.00 | 0.00 | 0.00 | 0.00 | ||
| 2010801 | 行政运行 | 6,971,311.50 | 6,971,311.50 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2010802 | 一般行政管理事务 | 283,509.00 | 0.00 | 283,509.00 | 0.00 | 0.00 | 0.00 | ||
| 2010804 | 审计业务 | 4,130,824.00 | 0.00 | 4,130,824.00 | 0.00 | 0.00 | 0.00 | ||
| 2010805 | 审计管理 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2010806 | 信息化建设 | 1,340,300.00 | 0.00 | 1,340,300.00 | 0.00 | 0.00 | 0.00 | ||
| 2010850 | 事业运行 | 1,106,240.20 | 1,106,240.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20110 | 人力资源事务 | 1,429,418.87 | 1,429,418.87 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2011050 | 事业运行 | 1,429,418.87 | 1,429,418.87 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20111 | 纪检监察事务 | 28,065,802.30 | 13,179,970.20 | 14,885,832.10 | 0.00 | 0.00 | 0.00 | ||
| 2011101 | 行政运行 | 11,566,984.20 | 11,566,984.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2011102 | 一般行政管理事务 | 14,885,832.10 | 0.00 | 14,885,832.10 | 0.00 | 0.00 | 0.00 | ||
| 2011150 | 事业运行 | 1,612,986.00 | 1,612,986.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20113 | 商贸事务 | 12,385,650.01 | 9,382,090.54 | 3,003,559.47 | 0.00 | 0.00 | 0.00 | ||
| 2011301 | 行政运行 | 8,488,754.06 | 8,488,754.06 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2011303 | 机关服务 | 572,693.48 | 572,693.48 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2011308 | 招商引资 | 2,797,571.47 | 0.00 | 2,797,571.47 | 0.00 | 0.00 | 0.00 | ||
| 2011350 | 事业运行 | 320,643.00 | 320,643.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2011399 | 其他商贸事务支出 | 205,988.00 | 0.00 | 205,988.00 | 0.00 | 0.00 | 0.00 | ||
| 20123 | 民族事务 | 970,355.00 | 885,355.00 | 85,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2012301 | 行政运行 | 885,355.00 | 885,355.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012304 | 民族工作专项 | 85,000.00 | 0.00 | 85,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20126 | 档案事务 | 3,865,105.64 | 3,071,235.64 | 793,870.00 | 0.00 | 0.00 | 0.00 | ||
| 2012601 | 行政运行 | 3,071,235.64 | 3,071,235.64 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012604 | 档案馆 | 742,119.00 | 0.00 | 742,119.00 | 0.00 | 0.00 | 0.00 | ||
| 2012699 | 其他档案事务支出 | 51,751.00 | 0.00 | 51,751.00 | 0.00 | 0.00 | 0.00 | ||
| 20128 | 民主党派及工商联事务 | 5,070,900.12 | 4,378,270.12 | 692,630.00 | 0.00 | 0.00 | 0.00 | ||
| 2012801 | 行政运行 | 3,681,115.83 | 3,681,115.83 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012802 | 一般行政管理事务 | 692,630.00 | 0.00 | 692,630.00 | 0.00 | 0.00 | 0.00 | ||
| 2012803 | 机关服务 | 697,154.29 | 697,154.29 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20129 | 群众团体事务 | 18,721,562.20 | 7,660,861.93 | 11,060,700.27 | 0.00 | 0.00 | 0.00 | ||
| 2012901 | 行政运行 | 7,078,931.81 | 7,078,931.81 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012902 | 一般行政管理事务 | 3,770,700.27 | 0.00 | 3,770,700.27 | 0.00 | 0.00 | 0.00 | ||
| 2012950 | 事业运行 | 581,930.12 | 581,930.12 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2012999 | 其他群众团体事务支出 | 7,290,000.00 | 0.00 | 7,290,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20131 | 党委办公厅（室）及相关机构事务 | 20,777,165.77 | 16,422,541.77 | 4,354,624.00 | 0.00 | 0.00 | 0.00 | ||
| 2013101 | 行政运行 | 13,124,851.05 | 13,124,851.05 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013102 | 一般行政管理事务 | 3,583,744.00 | 0.00 | 3,583,744.00 | 0.00 | 0.00 | 0.00 | ||
| 2013103 | 机关服务 | 212,000.00 | 0.00 | 212,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2013105 | 专项业务 | 98,480.00 | 0.00 | 98,480.00 | 0.00 | 0.00 | 0.00 | ||
| 2013150 | 事业运行 | 3,297,690.72 | 3,297,690.72 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013199 | 其他党委办公厅（室）及相关机构事务支出 | 460,400.00 | 0.00 | 460,400.00 | 0.00 | 0.00 | 0.00 | ||
| 20132 | 组织事务 | 21,518,129.40 | 10,757,916.00 | 10,760,213.40 | 0.00 | 0.00 | 0.00 | ||
| 2013201 | 行政运行 | 7,347,272.00 | 7,347,272.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013202 | 一般行政管理事务 | 9,969,024.32 | 0.00 | 9,969,024.32 | 0.00 | 0.00 | 0.00 | ||
| 2013204 | 公务员事务 | 224,954.88 | 0.00 | 224,954.88 | 0.00 | 0.00 | 0.00 | ||
| 2013250 | 事业运行 | 161,548.00 | 161,548.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013299 | 其他组织事务支出 | 3,815,330.20 | 3,249,096.00 | 566,234.20 | 0.00 | 0.00 | 0.00 | ||
| 20133 | 宣传事务 | 13,939,726.45 | 4,033,910.00 | 9,905,816.45 | 0.00 | 0.00 | 0.00 | ||
| 2013301 | 行政运行 | 3,646,799.00 | 3,646,799.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013302 | 一般行政管理事务 | 9,905,816.45 | 0.00 | 9,905,816.45 | 0.00 | 0.00 | 0.00 | ||
| 2013350 | 事业运行 | 387,111.00 | 387,111.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20134 | 统战事务 | 4,185,136.00 | 2,592,654.00 | 1,592,482.00 | 0.00 | 0.00 | 0.00 | ||
| 2013401 | 行政运行 | 2,592,654.00 | 2,592,654.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013402 | 一般行政管理事务 | 1,013,400.00 | 0.00 | 1,013,400.00 | 0.00 | 0.00 | 0.00 | ||
| 2013404 | 宗教事务 | 579,082.00 | 0.00 | 579,082.00 | 0.00 | 0.00 | 0.00 | ||
| 20136 | 其他共产党事务支出 | 30,929,319.86 | 20,497,109.59 | 10,432,210.27 | 0.00 | 0.00 | 0.00 | ||
| 2013601 | 行政运行 | 20,152,222.89 | 20,152,222.89 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013602 | 一般行政管理事务 | 8,025,424.55 | 0.00 | 8,025,424.55 | 0.00 | 0.00 | 0.00 | ||
| 2013650 | 事业运行 | 344,886.70 | 344,886.70 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013699 | 其他共产党事务支出 | 2,406,785.72 | 0.00 | 2,406,785.72 | 0.00 | 0.00 | 0.00 | ||
| 20137 | 网信事务 | 1,824,334.00 | 363,194.00 | 1,461,140.00 | 0.00 | 0.00 | 0.00 | ||
| 2013701 | 行政运行 | 363,194.00 | 363,194.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013702 | 一般行政管理事务 | 345,640.00 | 0.00 | 345,640.00 | 0.00 | 0.00 | 0.00 | ||
| 2013799 | 其他网信事务支出 | 1,115,500.00 | 0.00 | 1,115,500.00 | 0.00 | 0.00 | 0.00 | ||
| 20138 | 市场监督管理事务 | 103,589,382.65 | 77,881,728.80 | 24,148,264.82 | 0.00 | 1,559,389.03 | 0.00 | ||
| 2013801 | 行政运行 | 56,288,171.11 | 56,288,171.11 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2013802 | 一般行政管理事务 | 3,532,238.84 | 0.00 | 3,532,238.84 | 0.00 | 0.00 | 0.00 | ||
| 2013804 | 市场监督管理专项 | 2,735,178.45 | 0.00 | 2,735,178.45 | 0.00 | 0.00 | 0.00 | ||
| 2013805 | 市场监管执法 | 2,385,952.60 | 0.00 | 2,385,952.60 | 0.00 | 0.00 | 0.00 | ||
| 2013806 | 消费者权益保护 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2013808 | 信息化建设 | 71,000.00 | 0.00 | 71,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2013812 | 药品事务 | 1,106,234.50 | 0.00 | 1,106,234.50 | 0.00 | 0.00 | 0.00 | ||
| 2013813 | 医疗器械事务 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2013850 | 事业运行 | 23,133,759.89 | 21,574,370.86 | 0.00 | 0.00 | 1,559,389.03 | 0.00 | ||
| 2013899 | 其他市场监督管理事务 | 14,316,847.26 | 19,186.83 | 14,297,660.43 | 0.00 | 0.00 | 0.00 | ||
| 203 | 国防支出 | 3,315,042.09 | 0.00 | 3,315,042.09 | 0.00 | 0.00 | 0.00 | ||
| 20306 | 国防动员 | 3,315,042.09 | 0.00 | 3,315,042.09 | 0.00 | 0.00 | 0.00 | ||
| 2030603 | 人民防空 | 3,315,042.09 | 0.00 | 3,315,042.09 | 0.00 | 0.00 | 0.00 | ||
| 204 | 公共安全支出 | 462,060,502.13 | 199,658,447.22 | 260,387,949.48 | 0.00 | 2,014,105.43 | 0.00 | ||
| 20402 | 公安 | 427,674,742.32 | 180,800,653.43 | 246,874,088.89 | 0.00 | 0.00 | 0.00 | ||
| 2040201 | 行政运行 | 180,800,653.43 | 180,800,653.43 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2040202 | 一般行政管理事务 | 197,378,151.46 | 0.00 | 197,378,151.46 | 0.00 | 0.00 | 0.00 | ||
| 2040219 | 信息化建设 | 24,483,500.00 | 0.00 | 24,483,500.00 | 0.00 | 0.00 | 0.00 | ||
| 2040220 | 执法办案 | 17,402,855.03 | 0.00 | 17,402,855.03 | 0.00 | 0.00 | 0.00 | ||
| 2040299 | 其他公安支出 | 7,609,582.40 | 0.00 | 7,609,582.40 | 0.00 | 0.00 | 0.00 | ||
| 20406 | 司法 | 18,541,226.70 | 7,475,141.51 | 9,051,979.76 | 0.00 | 2,014,105.43 | 0.00 | ||
| 2040601 | 行政运行 | 6,190,253.90 | 6,190,253.90 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2040602 | 一般行政管理事务 | 8,701,479.76 | 0.00 | 8,701,479.76 | 0.00 | 0.00 | 0.00 | ||
| 2040604 | 基层司法业务 | 135,000.00 | 0.00 | 135,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2040605 | 普法宣传 | 30,000.00 | 0.00 | 30,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2040607 | 法律援助 | 165,500.00 | 0.00 | 165,500.00 | 0.00 | 0.00 | 0.00 | ||
| 2040608 | 国家统一法律职业资格考试 | 20,000.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2040650 | 事业运行 | 3,298,993.04 | 1,284,887.61 | 0.00 | 0.00 | 2,014,105.43 | 0.00 | ||
| 20408 | 强制隔离戒毒 | 15,844,533.11 | 11,382,652.28 | 4,461,880.83 | 0.00 | 0.00 | 0.00 | ||
| 2040801 | 行政运行 | 11,382,652.28 | 11,382,652.28 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2040802 | 一般行政管理事务 | 769,000.00 | 0.00 | 769,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2040804 | 强制隔离戒毒人员生活 | 940,269.51 | 0.00 | 940,269.51 | 0.00 | 0.00 | 0.00 | ||
| 2040805 | 强制隔离戒毒人员教育 | 552,700.00 | 0.00 | 552,700.00 | 0.00 | 0.00 | 0.00 | ||
| 2040806 | 所政设施建设 | 1,476,480.98 | 0.00 | 1,476,480.98 | 0.00 | 0.00 | 0.00 | ||
| 2040899 | 其他强制隔离戒毒支出 | 723,430.34 | 0.00 | 723,430.34 | 0.00 | 0.00 | 0.00 | ||
| 205 | 教育支出 | 443,488,616.37 | 263,467,995.61 | 180,020,620.76 | 0.00 | 0.00 | 0.00 | ||
| 20501 | 教育管理事务 | 22,457,687.12 | 13,057,110.64 | 9,400,576.48 | 0.00 | 0.00 | 0.00 | ||
| 2050101 | 行政运行 | 4,146,986.43 | 4,146,986.43 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2050102 | 一般行政管理事务 | 745,187.40 | 0.00 | 745,187.40 | 0.00 | 0.00 | 0.00 | ||
| 2050199 | 其他教育管理事务支出 | 17,565,513.29 | 8,910,124.21 | 8,655,389.08 | 0.00 | 0.00 | 0.00 | ||
| 20502 | 普通教育 | 123,920,535.12 | 108,970,780.26 | 14,949,754.86 | 0.00 | 0.00 | 0.00 | ||
| 2050201 | 学前教育 | 13,844,591.86 | 10,842,434.49 | 3,002,157.37 | 0.00 | 0.00 | 0.00 | ||
| 2050202 | 小学教育 | 3,679,812.65 | 3,679,812.65 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2050203 | 初中教育 | 41,166,024.00 | 40,860,163.00 | 305,861.00 | 0.00 | 0.00 | 0.00 | ||
| 2050204 | 高中教育 | 60,325,803.66 | 50,189,426.12 | 10,136,377.54 | 0.00 | 0.00 | 0.00 | ||
| 2050205 | 高等教育 | 34,358.95 | 0.00 | 34,358.95 | 0.00 | 0.00 | 0.00 | ||
| 2050299 | 其他普通教育支出 | 4,869,944.00 | 3,398,944.00 | 1,471,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20503 | 职业教育 | 153,189,337.52 | 107,829,755.05 | 45,359,582.47 | 0.00 | 0.00 | 0.00 | ||
| 2050302 | 中专教育 | 26,713,629.11 | 15,211,291.50 | 11,502,337.61 | 0.00 | 0.00 | 0.00 | ||
| 2050303 | 技校教育 | 17,478,708.49 | 13,695,722.33 | 3,782,986.16 | 0.00 | 0.00 | 0.00 | ||
| 2050304 | 职业高中教育 | 28,463,013.64 | 24,114,264.15 | 4,348,749.49 | 0.00 | 0.00 | 0.00 | ||
| 2050305 | 高等职业教育 | 80,384,663.28 | 54,808,477.07 | 25,576,186.21 | 0.00 | 0.00 | 0.00 | ||
| 2050399 | 其他职业教育支出 | 149,323.00 | 0.00 | 149,323.00 | 0.00 | 0.00 | 0.00 | ||
| 20504 | 成人教育 | 1,828,246.50 | 1,461,322.00 | 366,924.50 | 0.00 | 0.00 | 0.00 | ||
| 2050403 | 成人高等教育 | 1,591,322.00 | 1,461,322.00 | 130,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2050499 | 其他成人教育支出 | 236,924.50 | 0.00 | 236,924.50 | 0.00 | 0.00 | 0.00 | ||
| 20505 | 广播电视教育 | 9,224,443.61 | 7,228,341.42 | 1,996,102.19 | 0.00 | 0.00 | 0.00 | ||
| 2050501 | 广播电视学校 | 9,224,443.61 | 7,228,341.42 | 1,996,102.19 | 0.00 | 0.00 | 0.00 | ||
| 20507 | 特殊教育 | 6,307,279.76 | 5,665,149.34 | 642,130.42 | 0.00 | 0.00 | 0.00 | ||
| 2050701 | 特殊学校教育 | 6,307,279.76 | 5,665,149.34 | 642,130.42 | 0.00 | 0.00 | 0.00 | ||
| 20508 | 进修及培训 | 14,792,635.50 | 11,989,633.50 | 2,803,002.00 | 0.00 | 0.00 | 0.00 | ||
| 2050801 | 教师进修 | 197,993.00 | 0.00 | 197,993.00 | 0.00 | 0.00 | 0.00 | ||
| 2050802 | 干部教育 | 14,594,642.50 | 11,989,633.50 | 2,605,009.00 | 0.00 | 0.00 | 0.00 | ||
| 20509 | 教育费附加安排的支出 | 110,478,867.24 | 7,265,903.40 | 103,212,963.84 | 0.00 | 0.00 | 0.00 | ||
| 2050903 | 城市中小学校舍建设 | 2,872,151.36 | 0.00 | 2,872,151.36 | 0.00 | 0.00 | 0.00 | ||
| 2050904 | 城市中小学教学设施 | 2,661,141.91 | 0.00 | 2,661,141.91 | 0.00 | 0.00 | 0.00 | ||
| 2050999 | 其他教育费附加安排的支出 | 104,945,573.97 | 7,265,903.40 | 97,679,670.57 | 0.00 | 0.00 | 0.00 | ||
| 20599 | 其他教育支出 | 1,289,584.00 | 0.00 | 1,289,584.00 | 0.00 | 0.00 | 0.00 | ||
| 2059999 | 其他教育支出 | 1,289,584.00 | 0.00 | 1,289,584.00 | 0.00 | 0.00 | 0.00 | ||
| 206 | 科学技术支出 | 30,828,274.67 | 8,174,481.70 | 22,653,792.97 | 0.00 | 0.00 | 0.00 | ||
| 20601 | 科学技术管理事务 | 4,413,715.00 | 4,217,544.20 | 196,170.80 | 0.00 | 0.00 | 0.00 | ||
| 2060101 | 行政运行 | 4,217,544.20 | 4,217,544.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060102 | 一般行政管理事务 | 196,170.80 | 0.00 | 196,170.80 | 0.00 | 0.00 | 0.00 | ||
| 20603 | 应用研究 | 2,848,887.36 | 2,848,887.36 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060301 | 机构运行 | 2,848,887.36 | 2,848,887.36 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20604 | 技术研究与开发 | 2,993,444.34 | 239,064.00 | 2,754,380.34 | 0.00 | 0.00 | 0.00 | ||
| 2060401 | 机构运行 | 239,064.00 | 239,064.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060402 | 应用技术研究与开发 | 18,585.00 | 0.00 | 18,585.00 | 0.00 | 0.00 | 0.00 | ||
| 2060403 | 产业技术研究与开发 | 2,735,795.34 | 0.00 | 2,735,795.34 | 0.00 | 0.00 | 0.00 | ||
| 20607 | 科学技术普及 | 1,700,986.14 | 868,986.14 | 832,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2060701 | 机构运行 | 868,986.14 | 868,986.14 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2060702 | 科普活动 | 280,000.00 | 0.00 | 280,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2060799 | 其他科学技术普及支出 | 552,000.00 | 0.00 | 552,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20699 | 其他科学技术支出 | 18,871,241.83 | 0.00 | 18,871,241.83 | 0.00 | 0.00 | 0.00 | ||
| 2069999 | 其他科学技术支出 | 18,871,241.83 | 0.00 | 18,871,241.83 | 0.00 | 0.00 | 0.00 | ||
| 207 | 文化旅游体育与传媒支出 | 152,387,727.03 | 53,867,009.60 | 98,335,825.41 | 0.00 | 184,892.02 | 0.00 | ||
| 20701 | 文化和旅游 | 57,814,860.16 | 17,543,119.96 | 40,271,740.20 | 0.00 | 0.00 | 0.00 | ||
| 2070101 | 行政运行 | 4,149,149.62 | 4,149,149.62 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070102 | 一般行政管理事务 | 762,405.48 | 0.00 | 762,405.48 | 0.00 | 0.00 | 0.00 | ||
| 2070104 | 图书馆 | 3,194,775.12 | 2,115,314.62 | 1,079,460.50 | 0.00 | 0.00 | 0.00 | ||
| 2070105 | 文化展示及纪念机构 | 456,558.81 | 456,558.81 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070107 | 艺术表演团体 | 30,420,027.22 | 626,739.33 | 29,793,287.89 | 0.00 | 0.00 | 0.00 | ||
| 2070108 | 文化活动 | 132,800.00 | 0.00 | 132,800.00 | 0.00 | 0.00 | 0.00 | ||
| 2070109 | 群众文化 | 2,940,046.14 | 2,470,856.14 | 469,190.00 | 0.00 | 0.00 | 0.00 | ||
| 2070111 | 文化创作与保护 | 2,242,560.43 | 2,177,560.43 | 65,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2070112 | 文化和旅游市场管理 | 2,162,988.00 | 1,977,088.50 | 185,899.50 | 0.00 | 0.00 | 0.00 | ||
| 2070113 | 旅游宣传 | 3,102,930.00 | 0.00 | 3,102,930.00 | 0.00 | 0.00 | 0.00 | ||
| 2070114 | 旅游行业业务管理 | 1,137,945.61 | 680,732.28 | 457,213.33 | 0.00 | 0.00 | 0.00 | ||
| 2070199 | 其他文化和旅游支出 | 7,112,673.73 | 2,889,120.23 | 4,223,553.50 | 0.00 | 0.00 | 0.00 | ||
| 20702 | 文物 | 9,870,013.80 | 1,135,976.70 | 8,734,037.10 | 0.00 | 0.00 | 0.00 | ||
| 2070204 | 文物保护 | 1,755,222.50 | 1,135,976.70 | 619,245.80 | 0.00 | 0.00 | 0.00 | ||
| 2070205 | 博物馆 | 8,036,650.00 | 0.00 | 8,036,650.00 | 0.00 | 0.00 | 0.00 | ||
| 2070299 | 其他文物支出 | 78,141.30 | 0.00 | 78,141.30 | 0.00 | 0.00 | 0.00 | ||
| 20703 | 体育 | 15,993,565.23 | 5,947,461.10 | 9,861,212.11 | 0.00 | 184,892.02 | 0.00 | ||
| 2070301 | 行政运行 | 2,388,524.00 | 2,388,524.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2070302 | 一般行政管理事务 | 59,618.00 | 0.00 | 59,618.00 | 0.00 | 0.00 | 0.00 | ||
| 2070304 | 运动项目管理 | 956,086.51 | 801,934.05 | 154,152.46 | 0.00 | 0.00 | 0.00 | ||
| 2070305 | 体育竞赛 | 7,926,050.41 | 0.00 | 7,926,050.41 | 0.00 | 0.00 | 0.00 | ||
| 2070307 | 体育场馆 | 4,106,353.79 | 2,342,570.53 | 1,578,891.24 | 0.00 | 184,892.02 | 0.00 | ||
| 2070399 | 其他体育支出 | 556,932.52 | 414,432.52 | 142,500.00 | 0.00 | 0.00 | 0.00 | ||
| 20706 | 新闻出版电影 | 12,181,615.84 | 166,615.84 | 12,015,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2070604 | 新闻通讯 | 626,615.84 | 166,615.84 | 460,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2070605 | 出版发行 | 8,755,000.00 | 0.00 | 8,755,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2070699 | 其他新闻出版电影支出 | 2,800,000.00 | 0.00 | 2,800,000.00 | 0.00 | 0.00 | 0.00 | ||
| 20708 | 广播电视 | 52,366,952.00 | 29,073,836.00 | 23,293,116.00 | 0.00 | 0.00 | 0.00 | ||
| 2070899 | 其他广播电视支出 | 52,366,952.00 | 29,073,836.00 | 23,293,116.00 | 0.00 | 0.00 | 0.00 | ||
| 20799 | 其他文化体育与传媒支出 | 4,160,720.00 | 0.00 | 4,160,720.00 | 0.00 | 0.00 | 0.00 | ||
| 2079902 | 宣传文化发展专项支出 | 488,918.50 | 0.00 | 488,918.50 | 0.00 | 0.00 | 0.00 | ||
| 2079999 | 其他文化体育与传媒支出 | 3,671,801.50 | 0.00 | 3,671,801.50 | 0.00 | 0.00 | 0.00 | ||
| 208 | 社会保障和就业支出 | 472,193,001.43 | 162,061,576.80 | 302,948,893.47 | 0.00 | 7,182,531.16 | 0.00 | ||
| 20801 | 人力资源和社会保障管理事务 | 44,351,362.08 | 27,041,739.56 | 17,309,622.52 | 0.00 | 0.00 | 0.00 | ||
| 2080101 | 行政运行 | 9,650,046.74 | 9,650,046.74 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080102 | 一般行政管理事务 | 5,457,227.84 | 0.00 | 5,457,227.84 | 0.00 | 0.00 | 0.00 | ||
| 2080104 | 综合业务管理 | 1,733,473.00 | 1,693,473.00 | 40,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2080105 | 劳动保障监察 | 2,523,601.60 | 1,894,401.60 | 629,200.00 | 0.00 | 0.00 | 0.00 | ||
| 2080108 | 信息化建设 | 6,978,042.33 | 447,542.33 | 6,530,500.00 | 0.00 | 0.00 | 0.00 | ||
| 2080109 | 社会保险经办机构 | 13,923,988.37 | 12,146,974.67 | 1,777,013.70 | 0.00 | 0.00 | 0.00 | ||
| 2080111 | 公共就业服务和职业技能鉴定机构 | 804,342.85 | 328,153.32 | 476,189.53 | 0.00 | 0.00 | 0.00 | ||
| 2080112 | 劳动人事争议调解仲裁 | 608,602.16 | 348,602.16 | 260,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2080199 | 其他人力资源和社会保障管理事务支出 | 2,672,037.19 | 532,545.74 | 2,139,491.45 | 0.00 | 0.00 | 0.00 | ||
| 20802 | 民政管理事务 | 8,202,002.81 | 5,394,338.34 | 2,807,664.47 | 0.00 | 0.00 | 0.00 | ||
| 2080201 | 行政运行 | 2,829,090.20 | 2,829,090.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080202 | 一般行政管理事务 | 639,828.61 | 0.00 | 639,828.61 | 0.00 | 0.00 | 0.00 | ||
| 2080206 | 民间组织管理 | 562,582.75 | 438,751.00 | 123,831.75 | 0.00 | 0.00 | 0.00 | ||
| 2080207 | 行政区划和地名管理 | 1,206,162.60 | 247,661.00 | 958,501.60 | 0.00 | 0.00 | 0.00 | ||
| 2080208 | 基层政权和社区建设 | 453,440.75 | 400,068.75 | 53,372.00 | 0.00 | 0.00 | 0.00 | ||
| 2080299 | 其他民政管理事务支出 | 2,510,897.90 | 1,478,767.39 | 1,032,130.51 | 0.00 | 0.00 | 0.00 | ||
| 20805 | 行政事业单位离退休 | 112,322,701.05 | 109,307,482.63 | 3,015,218.42 | 0.00 | 0.00 | 0.00 | ||
| 2080505 | 机关事业单位基本养老保险缴费支出 | 109,424,751.51 | 106,468,312.34 | 2,956,439.17 | 0.00 | 0.00 | 0.00 | ||
| 2080506 | 机关事业单位职业年金缴费支出 | 2,897,949.54 | 2,839,170.29 | 58,779.25 | 0.00 | 0.00 | 0.00 | ||
| 20806 | 企业改革补助 | 78,540,450.00 | 0.00 | 78,540,450.00 | 0.00 | 0.00 | 0.00 | ||
| 2080601 | 企业关闭破产补助 | 62,003,200.00 | 0.00 | 62,003,200.00 | 0.00 | 0.00 | 0.00 | ||
| 2080699 | 其他企业改革发展补助 | 16,537,250.00 | 0.00 | 16,537,250.00 | 0.00 | 0.00 | 0.00 | ||
| 20807 | 就业补助 | 57,317,649.09 | 0.00 | 57,317,649.09 | 0.00 | 0.00 | 0.00 | ||
| 2080701 | 就业创业服务补贴 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2080799 | 其他就业补助支出 | 57,217,649.09 | 0.00 | 57,217,649.09 | 0.00 | 0.00 | 0.00 | ||
| 20808 | 抚恤 | 1,293,531.22 | 312,588.02 | 980,943.20 | 0.00 | 0.00 | 0.00 | ||
| 2080801 | 死亡抚恤 | 635,338.20 | 0.00 | 635,338.20 | 0.00 | 0.00 | 0.00 | ||
| 2080804 | 优抚事业单位支出 | 658,193.02 | 312,588.02 | 345,605.00 | 0.00 | 0.00 | 0.00 | ||
| 20809 | 退役安置 | 10,062,105.11 | 7,216,096.60 | 2,846,008.51 | 0.00 | 0.00 | 0.00 | ||
| 2080901 | 退役士兵安置 | 424,623.00 | 0.00 | 424,623.00 | 0.00 | 0.00 | 0.00 | ||
| 2080902 | 军队移交政府的离退休人员安置 | 7,906,674.07 | 6,822,096.60 | 1,084,577.47 | 0.00 | 0.00 | 0.00 | ||
| 2080903 | 军队移交政府离退休干部管理机构 | 394,000.00 | 394,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2080904 | 退役士兵管理教育 | 751,773.00 | 0.00 | 751,773.00 | 0.00 | 0.00 | 0.00 | ||
| 2080905 | 军队转业干部安置 | 585,035.04 | 0.00 | 585,035.04 | 0.00 | 0.00 | 0.00 | ||
| 20810 | 社会福利 | 26,768,895.55 | 4,107,135.59 | 15,479,228.80 | 0.00 | 7,182,531.16 | 0.00 | ||
| 2081002 | 老年福利 | 212,100.00 | 0.00 | 212,100.00 | 0.00 | 0.00 | 0.00 | ||
| 2081004 | 殡葬 | 6,876,526.03 | 1,797,326.97 | 799,245.90 | 0.00 | 4,279,953.16 | 0.00 | ||
| 2081005 | 社会福利事业单位 | 18,767,672.39 | 2,309,808.62 | 13,555,285.77 | 0.00 | 2,902,578.00 | 0.00 | ||
| 2081099 | 其他社会福利支出 | 912,597.13 | 0.00 | 912,597.13 | 0.00 | 0.00 | 0.00 | ||
| 20811 | 残疾人事业 | 7,801,146.58 | 6,495,601.22 | 1,305,545.36 | 0.00 | 0.00 | 0.00 | ||
| 2081101 | 行政运行 | 1,462,058.00 | 1,462,058.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081102 | 一般行政管理事务 | 212,792.38 | 0.00 | 212,792.38 | 0.00 | 0.00 | 0.00 | ||
| 2081104 | 残疾人康复 | 4,595,854.62 | 4,389,143.22 | 206,711.40 | 0.00 | 0.00 | 0.00 | ||
| 2081105 | 残疾人就业和扶贫 | 1,530,441.58 | 644,400.00 | 886,041.58 | 0.00 | 0.00 | 0.00 | ||
| 20816 | 红十字事业 | 353,056.96 | 343,056.96 | 10,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2081601 | 行政运行 | 340,356.96 | 340,356.96 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2081602 | 一般行政管理事务 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2081699 | 其他红十字事业支出 | 2,700.00 | 2,700.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 20820 | 临时救助 | 2,174,355.61 | 1,288,371.50 | 885,984.11 | 0.00 | 0.00 | 0.00 | ||
| 2082001 | 临时救助支出 | 262,108.00 | 0.00 | 262,108.00 | 0.00 | 0.00 | 0.00 | ||
| 2082002 | 流浪乞讨人员救助支出 | 1,912,247.61 | 1,288,371.50 | 623,876.11 | 0.00 | 0.00 | 0.00 | ||
| 20822 | 大中型水库移民后期扶持基金支出 | 27,408.52 | 0.00 | 27,408.52 | 0.00 | 0.00 | 0.00 | ||
| 2082299 | 其他大中型水库移民后期扶持基金支出 | 27,408.52 | 0.00 | 27,408.52 | 0.00 | 0.00 | 0.00 | ||
| 20828 | 退役军人管理事务 | 5,984,433.66 | 555,166.38 | 5,429,267.28 | 0.00 | 0.00 | 0.00 | ||
| 2082801 | 行政运行 | 218,059.00 | 218,059.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2082802 | 一般行政管理事务 | 3,928,146.83 | 0.00 | 3,928,146.83 | 0.00 | 0.00 | 0.00 | ||
| 2082804 | 拥军优属 | 1,156,484.38 | 337,107.38 | 819,377.00 | 0.00 | 0.00 | 0.00 | ||
| 2082899 | 其他退役军人事务管理支出 | 681,743.45 | 0.00 | 681,743.45 | 0.00 | 0.00 | 0.00 | ||
| 20899 | 其他社会保障和就业支出 | 116,993,903.19 | 0.00 | 116,993,903.19 | 0.00 | 0.00 | 0.00 | ||
| 2089901 | 其他社会保障和就业支出 | 116,993,903.19 | 0.00 | 116,993,903.19 | 0.00 | 0.00 | 0.00 | ||
| 210 | 卫生健康支出 | 1,343,579,105.89 | 1,234,171,598.87 | 109,407,507.02 | 0.00 | 0.00 | 0.00 | ||
| 21001 | 卫生健康管理事务 | 11,464,508.12 | 4,937,522.37 | 6,526,985.75 | 0.00 | 0.00 | 0.00 | ||
| 2100101 | 行政运行 | 5,428,722.37 | 4,937,522.37 | 491,200.00 | 0.00 | 0.00 | 0.00 | ||
| 2100102 | 一般行政管理事务 | 5,982,178.65 | 0.00 | 5,982,178.65 | 0.00 | 0.00 | 0.00 | ||
| 2100199 | 其他卫生健康管理事务支出 | 53,607.10 | 0.00 | 53,607.10 | 0.00 | 0.00 | 0.00 | ||
| 21002 | 公立医院 | 1,205,079,347.47 | 1,128,812,610.00 | 76,266,737.47 | 0.00 | 0.00 | 0.00 | ||
| 2100201 | 综合医院 | 1,090,426,366.53 | 1,049,758,865.43 | 40,667,501.10 | 0.00 | 0.00 | 0.00 | ||
| 2100202 | 中医（民族）医院 | 51,576,579.50 | 34,664,679.50 | 16,911,900.00 | 0.00 | 0.00 | 0.00 | ||
| 2100208 | 其他专科医院 | 53,269,465.07 | 44,389,065.07 | 8,880,400.00 | 0.00 | 0.00 | 0.00 | ||
| 2100299 | 其他公立医院支出 | 9,806,936.37 | 0.00 | 9,806,936.37 | 0.00 | 0.00 | 0.00 | ||
| 21004 | 公共卫生 | 86,070,884.75 | 61,287,009.91 | 24,783,874.84 | 0.00 | 0.00 | 0.00 | ||
| 2100401 | 疾病预防控制机构 | 10,674,986.65 | 9,673,652.52 | 1,001,334.13 | 0.00 | 0.00 | 0.00 | ||
| 2100402 | 卫生监督机构 | 6,494,047.23 | 5,804,568.15 | 689,479.08 | 0.00 | 0.00 | 0.00 | ||
| 2100403 | 妇幼保健机构 | 27,571,065.75 | 27,099,665.75 | 471,400.00 | 0.00 | 0.00 | 0.00 | ||
| 2100405 | 应急救治机构 | 15,590,477.64 | 12,249,612.14 | 3,340,865.50 | 0.00 | 0.00 | 0.00 | ||
| 2100406 | 采供血机构 | 13,504,925.58 | 5,381,547.83 | 8,123,377.75 | 0.00 | 0.00 | 0.00 | ||
| 2100407 | 其他专业公共卫生机构 | 1,077,963.52 | 1,077,963.52 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100408 | 基本公共卫生服务 | 3,517,452.18 | 0.00 | 3,517,452.18 | 0.00 | 0.00 | 0.00 | ||
| 2100409 | 重大公共卫生专项 | 7,543,966.20 | 0.00 | 7,543,966.20 | 0.00 | 0.00 | 0.00 | ||
| 2100499 | 其他公共卫生支出 | 96,000.00 | 0.00 | 96,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21007 | 计划生育事务 | 1,646,419.16 | 978,217.86 | 668,201.30 | 0.00 | 0.00 | 0.00 | ||
| 2100717 | 计划生育服务 | 457,584.16 | 457,584.16 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2100799 | 其他计划生育事务支出 | 1,188,835.00 | 520,633.70 | 668,201.30 | 0.00 | 0.00 | 0.00 | ||
| 21011 | 行政事业单位医疗 | 36,134,495.23 | 36,127,569.87 | 6,925.36 | 0.00 | 0.00 | 0.00 | ||
| 2101101 | 行政单位医疗 | 16,127,076.56 | 16,127,076.56 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101102 | 事业单位医疗 | 20,007,418.67 | 20,000,493.31 | 6,925.36 | 0.00 | 0.00 | 0.00 | ||
| 21015 | 医疗保障管理事务 | 838,615.23 | 301,681.73 | 536,933.50 | 0.00 | 0.00 | 0.00 | ||
| 2101501 | 行政运行 | 301,681.73 | 301,681.73 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101502 | 一般行政管理事务 | 451,840.00 | 0.00 | 451,840.00 | 0.00 | 0.00 | 0.00 | ||
| 2101599 | 其他医疗保障管理事务支出 | 85,093.50 | 0.00 | 85,093.50 | 0.00 | 0.00 | 0.00 | ||
| 21016 | 老龄卫生健康事务 | 6,662.00 | 6,662.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2101601 | 老龄卫生健康事务 | 6,662.00 | 6,662.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21099 | 其他卫生健康支出 | 2,338,173.93 | 1,720,325.13 | 617,848.80 | 0.00 | 0.00 | 0.00 | ||
| 2109901 | 其他卫生健康支出 | 2,338,173.93 | 1,720,325.13 | 617,848.80 | 0.00 | 0.00 | 0.00 | ||
| 211 | 节能环保支出 | 165,084,880.18 | 17,513,365.28 | 147,571,514.90 | 0.00 | 0.00 | 0.00 | ||
| 21101 | 环境保护管理事务 | 5,715,654.10 | 2,620,000.87 | 3,095,653.23 | 0.00 | 0.00 | 0.00 | ||
| 2110101 | 行政运行 | 2,620,000.87 | 2,620,000.87 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110102 | 一般行政管理事务 | 2,942,008.23 | 0.00 | 2,942,008.23 | 0.00 | 0.00 | 0.00 | ||
| 2110104 | 生态环境保护宣传 | 153,645.00 | 0.00 | 153,645.00 | 0.00 | 0.00 | 0.00 | ||
| 21102 | 环境监测与监察 | 5,866,845.61 | 4,830,361.57 | 1,036,484.04 | 0.00 | 0.00 | 0.00 | ||
| 2110204 | 核与辐射安全监督 | 58,437.92 | 0.00 | 58,437.92 | 0.00 | 0.00 | 0.00 | ||
| 2110299 | 其他环境监测与监察支出 | 5,808,407.69 | 4,830,361.57 | 978,046.12 | 0.00 | 0.00 | 0.00 | ||
| 21103 | 污染防治 | 138,397,720.56 | 4,524,791.20 | 133,872,929.36 | 0.00 | 0.00 | 0.00 | ||
| 2110301 | 大气 | 6,958,237.00 | 0.00 | 6,958,237.00 | 0.00 | 0.00 | 0.00 | ||
| 2110302 | 水体 | 129,520,851.40 | 4,109,584.00 | 125,411,267.40 | 0.00 | 0.00 | 0.00 | ||
| 2110305 | 放射源和放射性废物监管 | 415,207.20 | 415,207.20 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2110399 | 其他污染防治支出 | 1,503,424.96 | 0.00 | 1,503,424.96 | 0.00 | 0.00 | 0.00 | ||
| 21110 | 能源节约利用 | 505,800.00 | 0.00 | 505,800.00 | 0.00 | 0.00 | 0.00 | ||
| 2111001 | 能源节约利用 | 505,800.00 | 0.00 | 505,800.00 | 0.00 | 0.00 | 0.00 | ||
| 21111 | 污染减排 | 5,069,672.13 | 2,567,337.11 | 2,502,335.02 | 0.00 | 0.00 | 0.00 | ||
| 2111101 | 生态环境监测与信息 | 1,890,820.87 | 700,147.03 | 1,190,673.84 | 0.00 | 0.00 | 0.00 | ||
| 2111102 | 生态环境执法监察 | 3,178,851.26 | 1,867,190.08 | 1,311,661.18 | 0.00 | 0.00 | 0.00 | ||
| 21114 | 能源管理事务 | 7,767,426.35 | 2,970,874.53 | 4,796,551.82 | 0.00 | 0.00 | 0.00 | ||
| 2111401 | 行政运行 | 2,970,874.53 | 2,970,874.53 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2111402 | 一般行政管理事务 | 2,972.00 | 0.00 | 2,972.00 | 0.00 | 0.00 | 0.00 | ||
| 2111499 | 其他能源管理事务支出 | 4,793,579.82 | 0.00 | 4,793,579.82 | 0.00 | 0.00 | 0.00 | ||
| 21199 | 其他节能环保支出 | 1,761,761.43 | 0.00 | 1,761,761.43 | 0.00 | 0.00 | 0.00 | ||
| 2119901 | 其他节能环保支出 | 1,761,761.43 | 0.00 | 1,761,761.43 | 0.00 | 0.00 | 0.00 | ||
| 212 | 城乡社区支出 | 1,163,773,594.95 | 71,735,423.50 | 1,088,649,193.99 | 0.00 | 3,388,977.46 | 0.00 | ||
| 21201 | 城乡社区管理事务 | 145,064,026.71 | 34,745,800.36 | 110,318,226.35 | 0.00 | 0.00 | 0.00 | ||
| 2120101 | 行政运行 | 10,497,342.32 | 9,423,461.72 | 1,073,880.60 | 0.00 | 0.00 | 0.00 | ||
| 2120103 | 机关服务 | 2,677,393.12 | 2,677,393.12 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2120104 | 城管执法 | 25,495,311.34 | 18,617,541.82 | 6,877,769.52 | 0.00 | 0.00 | 0.00 | ||
| 2120106 | 工程建设管理 | 60,000,000.00 | 0.00 | 60,000,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2120199 | 其他城乡社区管理事务支出 | 46,393,979.93 | 4,027,403.70 | 42,366,576.23 | 0.00 | 0.00 | 0.00 | ||
| 21202 | 城乡社区规划与管理 | 10,042,455.11 | 2,472,573.65 | 4,180,904.00 | 0.00 | 3,388,977.46 | 0.00 | ||
| 2120201 | 城乡社区规划与管理 | 10,042,455.11 | 2,472,573.65 | 4,180,904.00 | 0.00 | 3,388,977.46 | 0.00 | ||
| 21203 | 城乡社区公共设施 | 242,445,062.35 | 8,422,079.15 | 234,022,983.20 | 0.00 | 0.00 | 0.00 | ||
| 2120399 | 其他城乡社区公共设施支出 | 242,445,062.35 | 8,422,079.15 | 234,022,983.20 | 0.00 | 0.00 | 0.00 | ||
| 21205 | 城乡社区环境卫生 | 81,956,502.93 | 17,267,023.55 | 64,689,479.38 | 0.00 | 0.00 | 0.00 | ||
| 2120501 | 城乡社区环境卫生 | 81,956,502.93 | 17,267,023.55 | 64,689,479.38 | 0.00 | 0.00 | 0.00 | ||
| 21206 | 建设市场管理与监督 | 10,182,767.79 | 5,407,013.69 | 4,775,754.10 | 0.00 | 0.00 | 0.00 | ||
| 2120601 | 建设市场管理与监督 | 10,182,767.79 | 5,407,013.69 | 4,775,754.10 | 0.00 | 0.00 | 0.00 | ||
| 21208 | 国有土地使用权出让收入及对应专项债务收入安排的支出 | 305,754,978.22 | 0.00 | 305,754,978.22 | 0.00 | 0.00 | 0.00 | ||
| 2120801 | 征地和拆迁补偿支出 | 46,716.00 | 0.00 | 46,716.00 | 0.00 | 0.00 | 0.00 | ||
| 2120802 | 土地开发支出 | 19,551,356.00 | 0.00 | 19,551,356.00 | 0.00 | 0.00 | 0.00 | ||
| 2120803 | 城市建设支出 | 455,928.62 | 0.00 | 455,928.62 | 0.00 | 0.00 | 0.00 | ||
| 2120806 | 土地出让业务支出 | 250,000.00 | 0.00 | 250,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2120809 | 支付破产或改制企业职工安置费 | 8,678,475.47 | 0.00 | 8,678,475.47 | 0.00 | 0.00 | 0.00 | ||
| 2120899 | 其他国有土地使用权出让收入安排的支出 | 276,772,502.13 | 0.00 | 276,772,502.13 | 0.00 | 0.00 | 0.00 | ||
| 21213 | 城市基础设施配套费安排的支出 | 50,649,085.00 | 0.00 | 50,649,085.00 | 0.00 | 0.00 | 0.00 | ||
| 2121301 | 城市公共设施 | 10,650,000.00 | 0.00 | 10,650,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2121302 | 城市环境卫生 | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2121399 | 其他城市基础设施配套费安排的支出 | 38,999,085.00 | 0.00 | 38,999,085.00 | 0.00 | 0.00 | 0.00 | ||
| 21214 | 污水处理费安排的支出 | 19,010,751.91 | 435,051.91 | 18,575,700.00 | 0.00 | 0.00 | 0.00 | ||
| 2121499 | 其他污水处理费安排的支出 | 19,010,751.91 | 435,051.91 | 18,575,700.00 | 0.00 | 0.00 | 0.00 | ||
| 21216 | 棚户区改造专项债券收入安排的支出 | 188,000,000.00 | 0.00 | 188,000,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2121699 | 其他棚户区改造专项债券收入安排的支出 | 188,000,000.00 | 0.00 | 188,000,000.00 | 0.00 | 0.00 | 0.00 | ||
| 21299 | 其他城乡社区支出 | 110,667,964.93 | 2,985,881.19 | 107,682,083.74 | 0.00 | 0.00 | 0.00 | ||
| 2129901 | 其他城乡社区支出 | 110,667,964.93 | 2,985,881.19 | 107,682,083.74 | 0.00 | 0.00 | 0.00 | ||
| 213 | 农林水支出 | 82,173,077.87 | 43,458,223.61 | 38,714,854.26 | 0.00 | 0.00 | 0.00 | ||
| 21301 | 农业 | 32,239,332.90 | 23,291,364.23 | 8,947,968.67 | 0.00 | 0.00 | 0.00 | ||
| 2130101 | 行政运行 | 9,676,775.22 | 9,676,775.22 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130102 | 一般行政管理事务 | 5,230.50 | 0.00 | 5,230.50 | 0.00 | 0.00 | 0.00 | ||
| 2130104 | 事业运行 | 13,614,589.01 | 13,614,589.01 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130106 | 科技转化与推广服务 | 39,924.50 | 0.00 | 39,924.50 | 0.00 | 0.00 | 0.00 | ||
| 2130108 | 病虫害控制 | 2,045,197.50 | 0.00 | 2,045,197.50 | 0.00 | 0.00 | 0.00 | ||
| 2130109 | 农产品质量安全 | 1,763,779.00 | 0.00 | 1,763,779.00 | 0.00 | 0.00 | 0.00 | ||
| 2130110 | 执法监管 | 100,000.00 | 0.00 | 100,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130124 | 农业组织化与产业化经营 | 47,631.55 | 0.00 | 47,631.55 | 0.00 | 0.00 | 0.00 | ||
| 2130199 | 其他农业支出 | 4,946,205.62 | 0.00 | 4,946,205.62 | 0.00 | 0.00 | 0.00 | ||
| 21302 | 林业和草原 | 18,545,868.64 | 11,273,474.16 | 7,272,394.48 | 0.00 | 0.00 | 0.00 | ||
| 2130201 | 行政运行 | 2,565,169.00 | 2,565,169.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130202 | 一般行政管理事务 | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130204 | 事业机构 | 8,708,305.16 | 8,708,305.16 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130209 | 森林生态效益补偿 | 148,303.82 | 0.00 | 148,303.82 | 0.00 | 0.00 | 0.00 | ||
| 2130213 | 执法与监督 | 364,600.00 | 0.00 | 364,600.00 | 0.00 | 0.00 | 0.00 | ||
| 2130234 | 防灾减灾 | 1,227,743.60 | 0.00 | 1,227,743.60 | 0.00 | 0.00 | 0.00 | ||
| 2130236 | 草原管理 | 46,720.50 | 0.00 | 46,720.50 | 0.00 | 0.00 | 0.00 | ||
| 2130299 | 其他林业和草原支出 | 5,335,026.56 | 0.00 | 5,335,026.56 | 0.00 | 0.00 | 0.00 | ||
| 21303 | 水利 | 22,149,882.83 | 8,893,385.22 | 13,256,497.61 | 0.00 | 0.00 | 0.00 | ||
| 2130301 | 行政运行 | 3,107,167.16 | 3,107,167.16 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130302 | 一般行政管理事务 | 129,697.48 | 0.00 | 129,697.48 | 0.00 | 0.00 | 0.00 | ||
| 2130305 | 水利工程建设 | 1,461,500.00 | 0.00 | 1,461,500.00 | 0.00 | 0.00 | 0.00 | ||
| 2130306 | 水利工程运行与维护 | 1,937,695.70 | 0.00 | 1,937,695.70 | 0.00 | 0.00 | 0.00 | ||
| 2130309 | 水利执法监督 | 747,468.00 | 747,468.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130310 | 水土保持 | 586,675.00 | 586,675.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130311 | 水资源节约管理与保护 | 1,449,124.30 | 1,250,791.00 | 198,333.30 | 0.00 | 0.00 | 0.00 | ||
| 2130314 | 防汛 | 2,582,930.00 | 2,062,380.00 | 520,550.00 | 0.00 | 0.00 | 0.00 | ||
| 2130316 | 农田水利 | 74,780.00 | 0.00 | 74,780.00 | 0.00 | 0.00 | 0.00 | ||
| 2130319 | 江河湖库水系综合整治 | 3,410,000.00 | 0.00 | 3,410,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130333 | 信息管理 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130334 | 水利建设移民支出 | 179,154.00 | 179,154.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2130399 | 其他水利支出 | 6,473,691.19 | 959,750.06 | 5,513,941.13 | 0.00 | 0.00 | 0.00 | ||
| 21305 | 扶贫 | 4,526,704.50 | 0.00 | 4,526,704.50 | 0.00 | 0.00 | 0.00 | ||
| 2130599 | 其他扶贫支出 | 4,526,704.50 | 0.00 | 4,526,704.50 | 0.00 | 0.00 | 0.00 | ||
| 21307 | 农村综合改革 | 4,693,289.00 | 0.00 | 4,693,289.00 | 0.00 | 0.00 | 0.00 | ||
| 2130701 | 对村级一事一议的补助 | 4,693,289.00 | 0.00 | 4,693,289.00 | 0.00 | 0.00 | 0.00 | ||
| 21308 | 普惠金融发展支出 | 18,000.00 | 0.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2130803 | 农业保险保费补贴 | 18,000.00 | 0.00 | 18,000.00 | 0.00 | 0.00 | 0.00 | ||
| 214 | 交通运输支出 | 204,868,594.28 | 14,967,161.27 | 189,901,433.01 | 0.00 | 0.00 | 0.00 | ||
| 21401 | 公路水路运输 | 159,121,328.28 | 14,967,161.27 | 144,154,167.01 | 0.00 | 0.00 | 0.00 | ||
| 2140101 | 行政运行 | 4,161,608.00 | 4,161,608.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2140104 | 公路建设 | 98,000,000.00 | 0.00 | 98,000,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2140106 | 公路养护 | 7,345,700.00 | 0.00 | 7,345,700.00 | 0.00 | 0.00 | 0.00 | ||
| 2140109 | 交通运输信息化建设 | 150,000.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2140110 | 公路和运输安全 | 5,877,781.00 | 393,739.00 | 5,484,042.00 | 0.00 | 0.00 | 0.00 | ||
| 2140112 | 公路运输管理 | 12,617,302.90 | 10,411,814.27 | 2,205,488.63 | 0.00 | 0.00 | 0.00 | ||
| 2140199 | 其他公路水路运输支出 | 30,968,936.38 | 0.00 | 30,968,936.38 | 0.00 | 0.00 | 0.00 | ||
| 21404 | 成品油价格改革对交通运输的补贴 | 7,963,366.00 | 0.00 | 7,963,366.00 | 0.00 | 0.00 | 0.00 | ||
| 2140403 | 对出租车的补贴 | 7,963,366.00 | 0.00 | 7,963,366.00 | 0.00 | 0.00 | 0.00 | ||
| 21499 | 其他交通运输支出 | 37,783,900.00 | 0.00 | 37,783,900.00 | 0.00 | 0.00 | 0.00 | ||
| 2149901 | 公共交通运营补助 | 37,783,900.00 | 0.00 | 37,783,900.00 | 0.00 | 0.00 | 0.00 | ||
| 215 | 资源勘探信息等支出 | 8,616,478.00 | 7,453,143.30 | 1,163,334.70 | 0.00 | 0.00 | 0.00 | ||
| 21502 | 制造业 | 3,400,566.14 | 3,186,466.14 | 214,100.00 | 0.00 | 0.00 | 0.00 | ||
| 2150201 | 行政运行 | 230,205.00 | 230,205.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150299 | 其他制造业支出 | 3,170,361.14 | 2,956,261.14 | 214,100.00 | 0.00 | 0.00 | 0.00 | ||
| 21503 | 建筑业 | 614,054.00 | 614,054.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150301 | 行政运行 | 614,054.00 | 614,054.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21505 | 工业和信息产业监管 | 1,575,321.00 | 1,575,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150599 | 其他工业和信息产业监管支出 | 1,575,321.00 | 1,575,321.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 21507 | 国有资产监管 | 346,425.00 | 0.00 | 346,425.00 | 0.00 | 0.00 | 0.00 | ||
| 2150702 | 一般行政管理事务 | 346,425.00 | 0.00 | 346,425.00 | 0.00 | 0.00 | 0.00 | ||
| 21508 | 支持中小企业发展和管理支出 | 2,680,111.86 | 2,077,302.16 | 602,809.70 | 0.00 | 0.00 | 0.00 | ||
| 2150801 | 行政运行 | 2,077,302.16 | 2,077,302.16 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2150802 | 一般行政管理事务 | 65,287.00 | 0.00 | 65,287.00 | 0.00 | 0.00 | 0.00 | ||
| 2150805 | 中小企业发展专项 | 537,522.70 | 0.00 | 537,522.70 | 0.00 | 0.00 | 0.00 | ||
| 216 | 商业服务业等支出 | 5,828,564.36 | 3,307,154.44 | 2,521,409.92 | 0.00 | 0.00 | 0.00 | ||
| 21602 | 商业流通事务 | 5,659,762.36 | 3,307,154.44 | 2,352,607.92 | 0.00 | 0.00 | 0.00 | ||
| 2160201 | 行政运行 | 3,307,154.44 | 3,307,154.44 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2160299 | 其他商业流通事务支出 | 2,352,607.92 | 0.00 | 2,352,607.92 | 0.00 | 0.00 | 0.00 | ||
| 21606 | 涉外发展服务支出 | 168,802.00 | 0.00 | 168,802.00 | 0.00 | 0.00 | 0.00 | ||
| 2160699 | 其他涉外发展服务支出 | 168,802.00 | 0.00 | 168,802.00 | 0.00 | 0.00 | 0.00 | ||
| 217 | 金融支出 | 554,656.50 | 290,151.00 | 264,505.50 | 0.00 | 0.00 | 0.00 | ||
| 21701 | 金融部门行政支出 | 554,656.50 | 290,151.00 | 264,505.50 | 0.00 | 0.00 | 0.00 | ||
| 2170101 | 行政运行 | 290,151.00 | 290,151.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2170102 | 一般行政管理事务 | 264,505.50 | 0.00 | 264,505.50 | 0.00 | 0.00 | 0.00 | ||
| 220 | 自然资源海洋气象等支出 | 31,915,411.58 | 21,916,590.88 | 9,998,820.70 | 0.00 | 0.00 | 0.00 | ||
| 22001 | 自然资源事务 | 28,899,011.58 | 20,084,190.88 | 8,814,820.70 | 0.00 | 0.00 | 0.00 | ||
| 2200101 | 行政运行 | 7,371,525.00 | 7,371,525.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2200102 | 一般行政管理事务 | 160,000.00 | 0.00 | 160,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2200104 | 自然资源规划及管理 | 755,000.00 | 0.00 | 755,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2200105 | 土地资源调查 | 113,986.34 | 0.00 | 113,986.34 | 0.00 | 0.00 | 0.00 | ||
| 2200106 | 土地资源利用与保护 | 300,000.00 | 0.00 | 300,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2200109 | 自然资源调查 | 684,000.00 | 0.00 | 684,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2200110 | 国土整治 | 700,000.00 | 0.00 | 700,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2200112 | 土地资源储备支出 | 68,040.96 | 0.00 | 68,040.96 | 0.00 | 0.00 | 0.00 | ||
| 2200114 | 地质矿产资源利用与保护 | 298,800.00 | 0.00 | 298,800.00 | 0.00 | 0.00 | 0.00 | ||
| 2200150 | 事业运行 | 9,483,765.88 | 9,483,765.88 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2200199 | 其他自然资源事务支出 | 8,963,893.40 | 3,228,900.00 | 5,734,993.40 | 0.00 | 0.00 | 0.00 | ||
| 22005 | 气象事务 | 3,016,400.00 | 1,832,400.00 | 1,184,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2200501 | 行政运行 | 1,832,400.00 | 1,832,400.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2200509 | 气象服务 | 1,184,000.00 | 0.00 | 1,184,000.00 | 0.00 | 0.00 | 0.00 | ||
| 221 | 住房保障支出 | 26,529,927.80 | 4,464,066.75 | 22,065,861.05 | 0.00 | 0.00 | 0.00 | ||
| 22101 | 保障性安居工程支出 | 14,941,291.12 | 0.00 | 14,941,291.12 | 0.00 | 0.00 | 0.00 | ||
| 2210106 | 公共租赁住房 | 1,650,000.00 | 0.00 | 1,650,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2210107 | 保障性住房租金补贴 | 75,684.00 | 0.00 | 75,684.00 | 0.00 | 0.00 | 0.00 | ||
| 2210199 | 其他保障性安居工程支出 | 13,215,607.12 | 0.00 | 13,215,607.12 | 0.00 | 0.00 | 0.00 | ||
| 22102 | 住房改革支出 | 18,300.00 | 18,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2210201 | 住房公积金 | 18,300.00 | 18,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 22103 | 城乡社区住宅 | 11,570,336.68 | 4,445,766.75 | 7,124,569.93 | 0.00 | 0.00 | 0.00 | ||
| 2210301 | 公有住房建设和维修改造支出 | 2,924,873.88 | 0.00 | 2,924,873.88 | 0.00 | 0.00 | 0.00 | ||
| 2210302 | 住房公积金管理 | 8,645,462.80 | 4,445,766.75 | 4,199,696.05 | 0.00 | 0.00 | 0.00 | ||
| 222 | 粮油物资储备支出 | 11,301,161.25 | 2,331,959.13 | 8,969,202.12 | 0.00 | 0.00 | 0.00 | ||
| 22201 | 粮油事务 | 5,874,894.62 | 659,608.00 | 5,215,286.62 | 0.00 | 0.00 | 0.00 | ||
| 2220113 | 粮食财务挂账消化款 | 5,000,000.00 | 0.00 | 5,000,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2220150 | 事业运行 | 659,608.00 | 659,608.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2220199 | 其他粮油事务支出 | 215,286.62 | 0.00 | 215,286.62 | 0.00 | 0.00 | 0.00 | ||
| 22202 | 物资事务 | 5,426,266.63 | 1,672,351.13 | 3,753,915.50 | 0.00 | 0.00 | 0.00 | ||
| 2220201 | 行政运行 | 1,672,351.13 | 1,672,351.13 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2220211 | 仓库建设 | 3,753,915.50 | 0.00 | 3,753,915.50 | 0.00 | 0.00 | 0.00 | ||
| 224 | 灾害防治及应急管理支出 | 29,154,110.68 | 17,858,584.38 | 11,295,526.30 | 0.00 | 0.00 | 0.00 | ||
| 22401 | 应急管理事务 | 12,980,666.11 | 4,723,458.37 | 8,257,207.74 | 0.00 | 0.00 | 0.00 | ||
| 2240101 | 行政运行 | 3,566,986.80 | 3,566,986.80 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240106 | 安全监管 | 5,141,368.74 | 0.00 | 5,141,368.74 | 0.00 | 0.00 | 0.00 | ||
| 2240150 | 事业运行 | 1,156,471.57 | 1,156,471.57 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240199 | 其他应急管理支出 | 3,115,839.00 | 0.00 | 3,115,839.00 | 0.00 | 0.00 | 0.00 | ||
| 22404 | 煤矿安全 | 11,926,059.81 | 10,667,551.45 | 1,258,508.36 | 0.00 | 0.00 | 0.00 | ||
| 2240403 | 机关服务 | 243,900.00 | 243,900.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240404 | 煤矿安全监察事务 | 224,082.18 | 36,716.55 | 187,365.63 | 0.00 | 0.00 | 0.00 | ||
| 2240405 | 煤矿应急救援事务 | 497,652.00 | 0.00 | 497,652.00 | 0.00 | 0.00 | 0.00 | ||
| 2240450 | 事业运行 | 7,868,658.53 | 7,868,658.53 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240499 | 其他煤矿安全支出 | 3,091,767.10 | 2,518,276.37 | 573,490.73 | 0.00 | 0.00 | 0.00 | ||
| 22405 | 地震事务 | 3,937,784.76 | 2,467,574.56 | 1,470,210.20 | 0.00 | 0.00 | 0.00 | ||
| 2240501 | 行政运行 | 2,467,574.56 | 2,467,574.56 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 2240504 | 地震监测 | 80,000.00 | 0.00 | 80,000.00 | 0.00 | 0.00 | 0.00 | ||
| 2240506 | 地震灾害预防 | 627,442.84 | 0.00 | 627,442.84 | 0.00 | 0.00 | 0.00 | ||
| 2240509 | 防震减灾信息管理 | 44,358.00 | 0.00 | 44,358.00 | 0.00 | 0.00 | 0.00 | ||
| 2240510 | 防震减灾基础管理 | 66,767.00 | 0.00 | 66,767.00 | 0.00 | 0.00 | 0.00 | ||
| 2240599 | 其他地震事务支出 | 651,642.36 | 0.00 | 651,642.36 | 0.00 | 0.00 | 0.00 | ||
| 22406 | 自然灾害防治 | 309,600.00 | 0.00 | 309,600.00 | 0.00 | 0.00 | 0.00 | ||
| 2240601 | 地质灾害防治 | 309,600.00 | 0.00 | 309,600.00 | 0.00 | 0.00 | 0.00 | ||
| 229 | 其他支出 | 437,646,502.56 | 2,048,655.93 | 432,529,567.88 | 0.00 | 3,068,278.75 | 0.00 | ||
| 22904 | 其他政府性基金及对应专项债务收入安排的支出 | 395,120,035.00 | 0.00 | 395,120,035.00 | 0.00 | 0.00 | 0.00 | ||
| 2290401 | 其他政府性基金安排的支出 | 120,035.00 | 0.00 | 120,035.00 | 0.00 | 0.00 | 0.00 | ||
| 2290402 | 其他地方自行试点项目收益专项债券收入安排的支出 | 395,000,000.00 | 0.00 | 395,000,000.00 | 0.00 | 0.00 | 0.00 | ||
| 22908 | 彩票发行销售机构业务费安排的支出 | 6,866,401.64 | 563,300.00 | 6,303,101.64 | 0.00 | 0.00 | 0.00 | ||
| 2290804 | 福利彩票销售机构的业务费支出 | 6,806,401.64 | 563,300.00 | 6,243,101.64 | 0.00 | 0.00 | 0.00 | ||
| 2290808 | 彩票市场调控资金支出 | 60,000.00 | 0.00 | 60,000.00 | 0.00 | 0.00 | 0.00 | ||
| 22960 | 彩票公益金安排的支出 | 23,742,071.25 | 0.00 | 23,742,071.25 | 0.00 | 0.00 | 0.00 | ||
| 2296002 | 用于社会福利的彩票公益金支出 | 15,828,486.92 | 0.00 | 15,828,486.92 | 0.00 | 0.00 | 0.00 | ||
| 2296003 | 用于体育事业的彩票公益金支出 | 3,013,942.13 | 0.00 | 3,013,942.13 | 0.00 | 0.00 | 0.00 | ||
| 2296004 | 用于教育事业的彩票公益金支出 | 3,924,941.74 | 0.00 | 3,924,941.74 | 0.00 | 0.00 | 0.00 | ||
| 2296005 | 用于红十字事业的彩票公益金支出 | 48,955.00 | 0.00 | 48,955.00 | 0.00 | 0.00 | 0.00 | ||
| 2296006 | 用于残疾人事业的彩票公益金支出 | 354,162.46 | 0.00 | 354,162.46 | 0.00 | 0.00 | 0.00 | ||
| 2296010 | 用于文化事业的彩票公益金支出 | 531,593.00 | 0.00 | 531,593.00 | 0.00 | 0.00 | 0.00 | ||
| 2296099 | 用于其他社会公益事业的彩票公益金支出 | 39,990.00 | 0.00 | 39,990.00 | 0.00 | 0.00 | 0.00 | ||
| 22999 | 其他支出 | 11,917,994.67 | 1,485,355.93 | 7,364,359.99 | 0.00 | 3,068,278.75 | 0.00 | ||
| 2299901 | 其他支出 | 11,917,994.67 | 1,485,355.93 | 7,364,359.99 | 0.00 | 3,068,278.75 | 0.00 | ||
| 232 | 债务付息支出 | 153,205.62 | 0.00 | 153,205.62 | 0.00 | 0.00 | 0.00 | ||
| 23203 | 地方政府一般债务付息支出 | 153,205.62 | 0.00 | 153,205.62 | 0.00 | 0.00 | 0.00 | ||
| 2320302 | 地方政府向外国政府借款付息支出 | 153,205.62 | 0.00 | 153,205.62 | 0.00 | 0.00 | 0.00 | ||
| 注：本表反映部门本年度取得的各项支出情况。 | |||||||||
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