| 收入支出决算总表 |
|
财决公开01表 |
| 部门：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 收入 |
支出 |
| 项目 |
行次 |
金额 |
项目 |
行次 |
金额 |
| 栏次 |
|
1 |
栏次 |
|
2 |
| 一、财政拨款收入 |
1 |
27,662.85 |
一、一般公共服务支出 |
30 |
|
| 其中：政府性基金预算财政拨款 |
2 |
7,059.38 |
二、外交支出 |
31 |
|
| 二、上级补助收入 |
3 |
|
三、国防支出 |
32 |
|
| 三、事业收入 |
4 |
|
四、公共安全支出 |
33 |
|
| 四、经营收入 |
5 |
|
五、教育支出 |
34 |
|
| 五、附属单位上缴收入 |
6 |
|
六、科学技术支出 |
35 |
|
| 六、其他收入 |
7 |
|
七、文化体育与传媒支出 |
36 |
|
|
8 |
|
八、社会保障和就业支出 |
37 |
248.43 |
|
9 |
|
九、医疗卫生与计划生育支出 |
38 |
149.94 |
|
10 |
|
十、节能环保支出 |
39 |
174.10 |
|
11 |
|
十一、城乡社区支出 |
40 |
25,512.16 |
|
12 |
|
十二、农林水支出 |
41 |
51.60 |
|
13 |
|
十三、交通运输支出 |
42 |
|
|
14 |
|
十四、资源勘探信息等支出 |
43 |
|
|
15 |
|
十五、商业服务业等支出 |
44 |
|
|
16 |
|
十六、金融支出 |
45 |
|
|
17 |
|
十七、援助其他地区支出 |
46 |
|
|
18 |
|
十八、国土海洋气象等支出 |
47 |
|
|
19 |
|
十九、住房保障支出 |
48 |
327.41 |
|
20 |
|
二十、粮油物资储备支出 |
49 |
|
|
21 |
|
二十一、其他支出 |
50 |
|
| 本年收入合计 |
22 |
27,662.85 |
本年支出合计 |
51 |
26,463.64 |
| 用事业基金弥补收支差额 |
23 |
|
结余分配 |
52 |
|
| 年初结转和结余 |
24 |
181.39 |
其中：提取职工福利基金 |
53 |
|
| 其中：项目支出结转和结余 |
25 |
10.40 |
转入事业基金 |
54 |
|
|
26 |
|
年末结转和结余 |
55 |
1,380.59 |
|
27 |
|
其中：项目支出结转和结余 |
56 |
1,380.59 |
|
28 |
|
|
57 |
|
| 总计 |
29 |
27,844.24 |
总计 |
58 |
27,844.24 |
| 注：1.本表反映部门本年度总收支和年末结转结余情况。 |
| 2.本表以“万元”为金额单位（保留两位小数）。 |
| 收入决算表 |
|
财决公开1_1表 |
| 部门：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 科目编码 |
科目名称 |
本年收入合计 |
财政拨款收入 |
上级补助收入 |
事业收入 |
经营收入 |
附属单位上缴收入 |
其他收入 |
|
|
|
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 合计 |
27,662.85 |
27,662.85 |
|
|
|
|
|
| 201 |
一般公共服务支出 |
|
|
|
|
|
|
|
| 20101 |
人大事务 |
|
|
|
|
|
|
|
| 2010101 |
行政运行 |
|
|
|
|
|
|
|
| 2010102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2010104 |
人大会议 |
|
|
|
|
|
|
|
| 2010106 |
人大监督 |
|
|
|
|
|
|
|
| 2010108 |
代表工作 |
|
|
|
|
|
|
|
| 2010150 |
事业运行 |
|
|
|
|
|
|
|
| 2010199 |
其他人大事务支出 |
|
|
|
|
|
|
|
| 20102 |
政协事务 |
|
|
|
|
|
|
|
| 2010201 |
行政运行 |
|
|
|
|
|
|
|
| 2010202 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2010204 |
政协会议 |
|
|
|
|
|
|
|
| 2010205 |
委员视察 |
|
|
|
|
|
|
|
| 2010206 |
参政议政 |
|
|
|
|
|
|
|
| 2010299 |
其他政协事务支出 |
|
|
|
|
|
|
|
| 20103 |
政府办公厅（室）及相关机构事务 |
|
|
|
|
|
|
|
| 2010301 |
行政运行 |
|
|
|
|
|
|
|
| 2010302 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2010303 |
机关服务 |
|
|
|
|
|
|
|
| 2010304 |
专项服务 |
|
|
|
|
|
|
|
| 2010305 |
专项业务活动 |
|
|
|
|
|
|
|
| 2010306 |
政务公开审批 |
|
|
|
|
|
|
|
| 2010307 |
法制建设 |
|
|
|
|
|
|
|
| 2010308 |
信访事务 |
|
|
|
|
|
|
|
| 2010350 |
事业运行 |
|
|
|
|
|
|
|
| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
|
|
|
|
|
|
|
| 20104 |
发展与改革事务 |
|
|
|
|
|
|
|
| 2010401 |
行政运行 |
|
|
|
|
|
|
|
| 2010402 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2010404 |
战略规划与实施 |
|
|
|
|
|
|
|
| 2010405 |
日常经济运行调节 |
|
|
|
|
|
|
|
| 2010406 |
社会事业发展规划 |
|
|
|
|
|
|
|
| 2010407 |
经济体制改革研究 |
|
|
|
|
|
|
|
| 2010408 |
物价管理 |
|
|
|
|
|
|
|
| 2010450 |
事业运行 |
|
|
|
|
|
|
|
| 2010499 |
其他发展与改革事务支出 |
|
|
|
|
|
|
|
| 20105 |
统计信息事务 |
|
|
|
|
|
|
|
| 2010501 |
行政运行 |
|
|
|
|
|
|
|
| 2010502 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2010505 |
专项统计业务 |
|
|
|
|
|
|
|
| 2010507 |
专项普查活动 |
|
|
|
|
|
|
|
| 2010508 |
统计抽样调查 |
|
|
|
|
|
|
|
| 2010599 |
其他统计信息事务支出 |
|
|
|
|
|
|
|
| 20106 |
财政事务 |
|
|
|
|
|
|
|
| 2010601 |
行政运行 |
|
|
|
|
|
|
|
| 2010602 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2010605 |
财政国库业务 |
|
|
|
|
|
|
|
| 2010607 |
信息化建设 |
|
|
|
|
|
|
|
| 2010608 |
财政委托业务支出 |
|
|
|
|
|
|
|
| 2010650 |
事业运行 |
|
|
|
|
|
|
|
| 2010699 |
其他财政事务支出 |
|
|
|
|
|
|
|
| 20108 |
审计事务 |
|
|
|
|
|
|
|
| 2010801 |
行政运行 |
|
|
|
|
|
|
|
| 2010802 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2010803 |
机关服务 |
|
|
|
|
|
|
|
| 2010804 |
审计业务 |
|
|
|
|
|
|
|
| 2010806 |
信息化建设 |
|
|
|
|
|
|
|
| 2010850 |
事业运行 |
|
|
|
|
|
|
|
| 2010899 |
其他审计事务支出 |
|
|
|
|
|
|
|
| 20110 |
人力资源事务 |
|
|
|
|
|
|
|
| 2011001 |
行政运行 |
|
|
|
|
|
|
|
| 2011002 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2011006 |
军队转业干部安置 |
|
|
|
|
|
|
|
| 2011008 |
引进人才费用 |
|
|
|
|
|
|
|
| 2011050 |
事业运行 |
|
|
|
|
|
|
|
| 2011099 |
其他人力资源事务支出 |
|
|
|
|
|
|
|
| 20111 |
纪检监察事务 |
|
|
|
|
|
|
|
| 2011101 |
行政运行 |
|
|
|
|
|
|
|
| 2011102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2011104 |
大案要案查处 |
|
|
|
|
|
|
|
| 2011105 |
派驻派出机构 |
|
|
|
|
|
|
|
| 2011150 |
事业运行 |
|
|
|
|
|
|
|
| 2011199 |
其他纪检监察事务支出 |
|
|
|
|
|
|
|
| 20113 |
商贸事务 |
|
|
|
|
|
|
|
| 2011301 |
行政运行 |
|
|
|
|
|
|
|
| 2011302 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2011303 |
机关服务 |
|
|
|
|
|
|
|
| 2011304 |
对外贸易管理 |
|
|
|
|
|
|
|
| 2011305 |
国际经济合作 |
|
|
|
|
|
|
|
| 2011307 |
国内贸易管理 |
|
|
|
|
|
|
|
| 2011308 |
招商引资 |
|
|
|
|
|
|
|
| 2011350 |
事业运行 |
|
|
|
|
|
|
|
| 2011399 |
其他商贸事务支出 |
|
|
|
|
|
|
|
| 20114 |
知识产权事务 |
|
|
|
|
|
|
|
| 2011405 |
国家知识产权战略 |
|
|
|
|
|
|
|
| 2011406 |
专利试点和产业化推进 |
|
|
|
|
|
|
|
| 20115 |
工商行政管理事务 |
|
|
|
|
|
|
|
| 2011501 |
行政运行 |
|
|
|
|
|
|
|
| 2011502 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2011504 |
工商行政管理专项 |
|
|
|
|
|
|
|
| 2011505 |
执法办案专项 |
|
|
|
|
|
|
|
| 2011506 |
消费者权益保护 |
|
|
|
|
|
|
|
| 2011507 |
信息化建设 |
|
|
|
|
|
|
|
| 2011550 |
事业运行 |
|
|
|
|
|
|
|
| 2011599 |
其他工商行政管理事务支出 |
|
|
|
|
|
|
|
| 20117 |
质量技术监督与检验检疫事务 |
|
|
|
|
|
|
|
| 2011701 |
行政运行 |
|
|
|
|
|
|
|
| 2011702 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2011706 |
质量技术监督行政执法及业务管理 |
|
|
|
|
|
|
|
| 2011707 |
质量技术监督技术支持 |
|
|
|
|
|
|
|
| 2011708 |
认证认可监督管理 |
|
|
|
|
|
|
|
| 2011709 |
标准化管理 |
|
|
|
|
|
|
|
| 2011710 |
信息化建设 |
|
|
|
|
|
|
|
| 2011750 |
事业运行 |
|
|
|
|
|
|
|
| 2011799 |
其他质量技术监督与检验检疫事务支出 |
|
|
|
|
|
|
|
| 20123 |
民族事务 |
|
|
|
|
|
|
|
| 2012301 |
行政运行 |
|
|
|
|
|
|
|
| 2012302 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2012304 |
民族工作专项 |
|
|
|
|
|
|
|
| 20124 |
宗教事务 |
|
|
|
|
|
|
|
| 2012401 |
行政运行 |
|
|
|
|
|
|
|
| 2012402 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2012404 |
宗教工作专项 |
|
|
|
|
|
|
|
| 2012450 |
事业运行 |
|
|
|
|
|
|
|
| 2012499 |
其他宗教事务支出 |
|
|
|
|
|
|
|
| 20125 |
港澳台侨事务 |
|
|
|
|
|
|
|
| 2012501 |
行政运行 |
|
|
|
|
|
|
|
| 2012502 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2012505 |
台湾事务 |
|
|
|
|
|
|
|
| 2012506 |
华侨事务 |
|
|
|
|
|
|
|
| 20126 |
档案事务 |
|
|
|
|
|
|
|
| 2012601 |
行政运行 |
|
|
|
|
|
|
|
| 2012602 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2012604 |
档案馆 |
|
|
|
|
|
|
|
| 2012699 |
其他档案事务支出 |
|
|
|
|
|
|
|
| 20128 |
民主党派及工商联事务 |
|
|
|
|
|
|
|
| 2012801 |
行政运行 |
|
|
|
|
|
|
|
| 2012802 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2012803 |
机关服务 |
|
|
|
|
|
|
|
| 2012804 |
参政议政 |
|
|
|
|
|
|
|
| 2012850 |
事业运行 |
|
|
|
|
|
|
|
| 2012899 |
其他民主党派及工商联事务支出 |
|
|
|
|
|
|
|
| 20129 |
群众团体事务 |
|
|
|
|
|
|
|
| 2012901 |
行政运行 |
|
|
|
|
|
|
|
| 2012902 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2012903 |
机关服务 |
|
|
|
|
|
|
|
| 2012905 |
工会疗养休养 |
|
|
|
|
|
|
|
| 2012950 |
事业运行 |
|
|
|
|
|
|
|
| 2012999 |
其他群众团体事务支出 |
|
|
|
|
|
|
|
| 20131 |
党委办公厅（室）及相关机构事务 |
|
|
|
|
|
|
|
| 2013101 |
行政运行 |
|
|
|
|
|
|
|
| 2013102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2013103 |
机关服务 |
|
|
|
|
|
|
|
| 2013105 |
专项业务 |
|
|
|
|
|
|
|
| 2013150 |
事业运行 |
|
|
|
|
|
|
|
| 2013199 |
其他党委办公厅（室）及相关机构事务支出 |
|
|
|
|
|
|
|
| 20132 |
组织事务 |
|
|
|
|
|
|
|
| 2013201 |
行政运行 |
|
|
|
|
|
|
|
| 2013202 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2013250 |
事业运行 |
|
|
|
|
|
|
|
| 2013299 |
其他组织事务支出 |
|
|
|
|
|
|
|
| 20133 |
宣传事务 |
|
|
|
|
|
|
|
| 2013301 |
行政运行 |
|
|
|
|
|
|
|
| 2013302 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2013350 |
事业运行 |
|
|
|
|
|
|
|
| 2013399 |
其他宣传事务支出 |
|
|
|
|
|
|
|
| 20134 |
统战事务 |
|
|
|
|
|
|
|
| 2013401 |
行政运行 |
|
|
|
|
|
|
|
| 2013402 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2013450 |
事业运行 |
|
|
|
|
|
|
|
| 2013499 |
其他统战事务支出 |
|
|
|
|
|
|
|
| 20136 |
其他共产党事务支出 |
|
|
|
|
|
|
|
| 2013601 |
行政运行 |
|
|
|
|
|
|
|
| 2013602 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2013603 |
机关服务 |
|
|
|
|
|
|
|
| 2013650 |
事业运行 |
|
|
|
|
|
|
|
| 2013699 |
其他共产党事务支出 |
|
|
|
|
|
|
|
| 20199 |
其他一般公共服务支出 |
|
|
|
|
|
|
|
| 2019999 |
其他一般公共服务支出 |
|
|
|
|
|
|
|
| 203 |
国防支出 |
|
|
|
|
|
|
|
| 20306 |
国防动员 |
|
|
|
|
|
|
|
| 2030601 |
兵役征集 |
|
|
|
|
|
|
|
| 2030603 |
人民防空 |
|
|
|
|
|
|
|
| 2030605 |
国防教育 |
|
|
|
|
|
|
|
| 2030607 |
民兵 |
|
|
|
|
|
|
|
| 20399 |
其他国防支出 |
|
|
|
|
|
|
|
| 2039901 |
其他国防支出 |
|
|
|
|
|
|
|
| 204 |
公共安全支出 |
|
|
|
|
|
|
|
| 20401 |
武装警察 |
|
|
|
|
|
|
|
| 2040103 |
消防 |
|
|
|
|
|
|
|
| 2040106 |
森林 |
|
|
|
|
|
|
|
| 2040199 |
其他武装警察支出 |
|
|
|
|
|
|
|
| 20402 |
公安 |
|
|
|
|
|
|
|
| 2040201 |
行政运行 |
|
|
|
|
|
|
|
| 2040202 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2040204 |
治安管理 |
|
|
|
|
|
|
|
| 2040205 |
国内安全保卫 |
|
|
|
|
|
|
|
| 2040206 |
刑事侦查 |
|
|
|
|
|
|
|
| 2040208 |
出入境管理 |
|
|
|
|
|
|
|
| 2040211 |
禁毒管理 |
|
|
|
|
|
|
|
| 2040212 |
道路交通管理 |
|
|
|
|
|
|
|
| 2040214 |
反恐怖 |
|
|
|
|
|
|
|
| 2040215 |
居民身份证管理 |
|
|
|
|
|
|
|
| 2040216 |
网络运行及维护 |
|
|
|
|
|
|
|
| 2040217 |
拘押收教场所管理 |
|
|
|
|
|
|
|
| 2040218 |
警犬繁育及训养 |
|
|
|
|
|
|
|
| 2040219 |
信息化建设 |
|
|
|
|
|
|
|
| 2040250 |
事业运行 |
|
|
|
|
|
|
|
| 2040299 |
其他公安支出 |
|
|
|
|
|
|
|
| 20404 |
检察 |
|
|
|
|
|
|
|
| 2040401 |
行政运行 |
|
|
|
|
|
|
|
| 2040402 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2040403 |
机关服务 |
|
|
|
|
|
|
|
| 2040404 |
查办和预防职务犯罪 |
|
|
|
|
|
|
|
| 2040405 |
公诉和审判监督 |
|
|
|
|
|
|
|
| 2040406 |
侦查监督 |
|
|
|
|
|
|
|
| 2040407 |
执行监督 |
|
|
|
|
|
|
|
| 2040408 |
控告申诉 |
|
|
|
|
|
|
|
| 2040409 |
两房建设 |
|
|
|
|
|
|
|
| 2040450 |
事业运行 |
|
|
|
|
|
|
|
| 2040499 |
其他检察支出 |
|
|
|
|
|
|
|
| 20405 |
法院 |
|
|
|
|
|
|
|
| 2040501 |
行政运行 |
|
|
|
|
|
|
|
| 2040502 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2040504 |
案件审判 |
|
|
|
|
|
|
|
| 2040505 |
案件执行 |
|
|
|
|
|
|
|
| 2040506 |
两庭建设 |
|
|
|
|
|
|
|
| 2040550 |
事业运行 |
|
|
|
|
|
|
|
| 2040599 |
其他法院支出 |
|
|
|
|
|
|
|
| 20406 |
司法 |
|
|
|
|
|
|
|
| 2040601 |
行政运行 |
|
|
|
|
|
|
|
| 2040602 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2040604 |
基层司法业务 |
|
|
|
|
|
|
|
| 2040605 |
普法宣传 |
|
|
|
|
|
|
|
| 2040607 |
法律援助 |
|
|
|
|
|
|
|
| 2040608 |
司法统一考试 |
|
|
|
|
|
|
|
| 2040610 |
社区矫正 |
|
|
|
|
|
|
|
| 2040650 |
事业运行 |
|
|
|
|
|
|
|
| 2040699 |
其他司法支出 |
|
|
|
|
|
|
|
| 20409 |
国家保密 |
|
|
|
|
|
|
|
| 2040901 |
行政运行 |
|
|
|
|
|
|
|
| 2040902 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2040904 |
保密技术 |
|
|
|
|
|
|
|
| 2040905 |
保密管理 |
|
|
|
|
|
|
|
| 20499 |
其他公共安全支出 |
|
|
|
|
|
|
|
| 2049901 |
其他公共安全支出 |
|
|
|
|
|
|
|
| 205 |
教育支出 |
|
|
|
|
|
|
|
| 20501 |
教育管理事务 |
|
|
|
|
|
|
|
| 2050101 |
行政运行 |
|
|
|
|
|
|
|
| 2050102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2050199 |
其他教育管理事务支出 |
|
|
|
|
|
|
|
| 20502 |
普通教育 |
|
|
|
|
|
|
|
| 2050201 |
学前教育 |
|
|
|
|
|
|
|
| 2050202 |
小学教育 |
|
|
|
|
|
|
|
| 2050203 |
初中教育 |
|
|
|
|
|
|
|
| 2050204 |
高中教育 |
|
|
|
|
|
|
|
| 2050205 |
高等教育 |
|
|
|
|
|
|
|
| 2050207 |
化解普通高中债务支出 |
|
|
|
|
|
|
|
| 2050299 |
其他普通教育支出 |
|
|
|
|
|
|
|
| 20503 |
职业教育 |
|
|
|
|
|
|
|
| 2050302 |
中专教育 |
|
|
|
|
|
|
|
| 2050304 |
职业高中教育 |
|
|
|
|
|
|
|
| 2050305 |
高等职业教育 |
|
|
|
|
|
|
|
| 2050399 |
其他职业教育支出 |
|
|
|
|
|
|
|
| 20504 |
成人教育 |
|
|
|
|
|
|
|
| 2050402 |
成人中等教育 |
|
|
|
|
|
|
|
| 2050403 |
成人高等教育 |
|
|
|
|
|
|
|
| 2050404 |
成人广播电视教育 |
|
|
|
|
|
|
|
| 2050499 |
其他成人教育支出 |
|
|
|
|
|
|
|
| 20505 |
广播电视教育 |
|
|
|
|
|
|
|
| 2050501 |
广播电视学校 |
|
|
|
|
|
|
|
| 20507 |
特殊教育 |
|
|
|
|
|
|
|
| 2050701 |
特殊学校教育 |
|
|
|
|
|
|
|
| 2050799 |
其他特殊教育支出 |
|
|
|
|
|
|
|
| 20508 |
进修及培训 |
|
|
|
|
|
|
|
| 2050801 |
教师进修 |
|
|
|
|
|
|
|
| 2050802 |
干部教育 |
|
|
|
|
|
|
|
| 2050803 |
培训支出 |
|
|
|
|
|
|
|
| 2050804 |
退役士兵能力提升 |
|
|
|
|
|
|
|
| 20509 |
教育费附加安排的支出 |
|
|
|
|
|
|
|
| 2050901 |
农村中小学校舍建设 |
|
|
|
|
|
|
|
| 2050902 |
农村中小学教学设施 |
|
|
|
|
|
|
|
| 2050903 |
城市中小学校舍建设 |
|
|
|
|
|
|
|
| 2050904 |
城市中小学教学设施 |
|
|
|
|
|
|
|
| 2050905 |
中等职业学校教学设施 |
|
|
|
|
|
|
|
| 2050999 |
其他教育费附加安排的支出 |
|
|
|
|
|
|
|
| 20599 |
其他教育支出 |
|
|
|
|
|
|
|
| 2059999 |
其他教育支出 |
|
|
|
|
|
|
|
| 206 |
科学技术支出 |
|
|
|
|
|
|
|
| 20601 |
科学技术管理事务 |
|
|
|
|
|
|
|
| 2060101 |
行政运行 |
|
|
|
|
|
|
|
| 2060102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2060103 |
机关服务 |
|
|
|
|
|
|
|
| 2060199 |
其他科学技术管理事务支出 |
|
|
|
|
|
|
|
| 20604 |
技术研究与开发 |
|
|
|
|
|
|
|
| 2060402 |
应用技术研究与开发 |
|
|
|
|
|
|
|
| 2060404 |
科技成果转化与扩散 |
|
|
|
|
|
|
|
| 2060499 |
其他技术研究与开发支出 |
|
|
|
|
|
|
|
| 20605 |
科技条件与服务 |
|
|
|
|
|
|
|
| 2060599 |
其他科技条件与服务支出 |
|
|
|
|
|
|
|
| 20606 |
社会科学 |
|
|
|
|
|
|
|
| 2060601 |
社会科学研究机构 |
|
|
|
|
|
|
|
| 2060602 |
社会科学研究 |
|
|
|
|
|
|
|
| 2060699 |
其他社会科学支出 |
|
|
|
|
|
|
|
| 20607 |
科学技术普及 |
|
|
|
|
|
|
|
| 2060701 |
机构运行 |
|
|
|
|
|
|
|
| 2060702 |
科普活动 |
|
|
|
|
|
|
|
| 2060703 |
青少年科技活动 |
|
|
|
|
|
|
|
| 2060704 |
学术交流活动 |
|
|
|
|
|
|
|
| 2060799 |
其他科学技术普及支出 |
|
|
|
|
|
|
|
| 20699 |
其他科学技术支出 |
|
|
|
|
|
|
|
| 2069999 |
其他科学技术支出 |
|
|
|
|
|
|
|
| 207 |
文化体育与传媒支出 |
|
|
|
|
|
|
|
| 20701 |
文化 |
|
|
|
|
|
|
|
| 2070101 |
行政运行 |
|
|
|
|
|
|
|
| 2070102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2070104 |
图书馆 |
|
|
|
|
|
|
|
| 2070105 |
文化展示及纪念机构 |
|
|
|
|
|
|
|
| 2070106 |
艺术表演场所 |
|
|
|
|
|
|
|
| 2070107 |
艺术表演团体 |
|
|
|
|
|
|
|
| 2070108 |
文化活动 |
|
|
|
|
|
|
|
| 2070109 |
群众文化 |
|
|
|
|
|
|
|
| 2070110 |
文化交流与合作 |
|
|
|
|
|
|
|
| 2070111 |
文化创作与保护 |
|
|
|
|
|
|
|
| 2070112 |
文化市场管理 |
|
|
|
|
|
|
|
| 2070199 |
其他文化支出 |
|
|
|
|
|
|
|
| 20702 |
文物 |
|
|
|
|
|
|
|
| 2070201 |
行政运行 |
|
|
|
|
|
|
|
| 2070202 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2070204 |
文物保护 |
|
|
|
|
|
|
|
| 2070205 |
博物馆 |
|
|
|
|
|
|
|
| 2070206 |
历史名城与古迹 |
|
|
|
|
|
|
|
| 2070299 |
其他文物支出 |
|
|
|
|
|
|
|
| 20703 |
体育 |
|
|
|
|
|
|
|
| 2070301 |
行政运行 |
|
|
|
|
|
|
|
| 2070305 |
体育竞赛 |
|
|
|
|
|
|
|
| 2070306 |
体育训练 |
|
|
|
|
|
|
|
| 2070307 |
体育场馆 |
|
|
|
|
|
|
|
| 2070308 |
群众体育 |
|
|
|
|
|
|
|
| 2070399 |
其他体育支出 |
|
|
|
|
|
|
|
| 20704 |
新闻出版广播影视 |
|
|
|
|
|
|
|
| 2070401 |
行政运行 |
|
|
|
|
|
|
|
| 2070402 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2070404 |
广播 |
|
|
|
|
|
|
|
| 2070405 |
电视 |
|
|
|
|
|
|
|
| 2070406 |
电影 |
|
|
|
|
|
|
|
| 2070407 |
新闻通讯 |
|
|
|
|
|
|
|
| 2070408 |
出版发行 |
|
|
|
|
|
|
|
| 2070499 |
其他新闻出版广播影视支出 |
|
|
|
|
|
|
|
| 20707 |
国家电影事业发展专项资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2070702 |
资助城市影院 |
|
|
|
|
|
|
|
| 20799 |
其他文化体育与传媒支出 |
|
|
|
|
|
|
|
| 2079902 |
宣传文化发展专项支出 |
|
|
|
|
|
|
|
| 2079903 |
文化产业发展专项支出 |
|
|
|
|
|
|
|
| 2079999 |
其他文化体育与传媒支出 |
|
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
248.43 |
|
|
|
|
|
|
| 20801 |
人力资源和社会保障管理事务 |
|
|
|
|
|
|
|
| 2080101 |
行政运行 |
|
|
|
|
|
|
|
| 2080102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2080104 |
综合业务管理 |
|
|
|
|
|
|
|
| 2080105 |
劳动保障监察 |
|
|
|
|
|
|
|
| 2080106 |
就业管理事务 |
|
|
|
|
|
|
|
| 2080107 |
社会保险业务管理事务 |
|
|
|
|
|
|
|
| 2080108 |
信息化建设 |
|
|
|
|
|
|
|
| 2080109 |
社会保险经办机构 |
|
|
|
|
|
|
|
| 2080110 |
劳动关系和维权 |
|
|
|
|
|
|
|
| 2080111 |
公共就业服务和职业技能鉴定机构 |
|
|
|
|
|
|
|
| 2080112 |
劳动人事争议调解仲裁 |
|
|
|
|
|
|
|
| 2080199 |
其他人力资源和社会保障管理事务支出 |
|
|
|
|
|
|
|
| 20802 |
民政管理事务 |
|
|
|
|
|
|
|
| 2080201 |
行政运行 |
|
|
|
|
|
|
|
| 2080202 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2080204 |
拥军优属 |
|
|
|
|
|
|
|
| 2080205 |
老龄事务 |
|
|
|
|
|
|
|
| 2080206 |
民间组织管理 |
|
|
|
|
|
|
|
| 2080207 |
行政区划和地名管理 |
|
|
|
|
|
|
|
| 2080208 |
基层政权和社区建设 |
|
|
|
|
|
|
|
| 2080299 |
其他民政管理事务支出 |
|
|
|
|
|
|
|
| 20803 |
财政对社会保险基金的补助 |
|
|
|
|
|
|
|
| 2080301 |
财政对基本养老保险基金的补助 |
|
|
|
|
|
|
|
| 2080302 |
财政对失业保险基金的补助 |
|
|
|
|
|
|
|
| 2080303 |
财政对基本医疗保险基金的补助 |
|
|
|
|
|
|
|
| 2080304 |
财政对工伤保险基金的补助 |
|
|
|
|
|
|
|
| 2080305 |
财政对生育保险基金的补助 |
|
|
|
|
|
|
|
| 2080308 |
财政对城乡居民基本养老保险基金的补助 |
|
|
|
|
|
|
|
| 2080399 |
财政对其他社会保险基金的补助 |
|
|
|
|
|
|
|
| 20805 |
行政事业单位离退休 |
248.43 |
248.43 |
|
|
|
|
|
| 2080501 |
归口管理的行政单位离退休 |
45.19 |
45.19 |
|
|
|
|
|
| 2080502 |
事业单位离退休 |
177.02 |
177.02 |
|
|
|
|
|
| 2080503 |
离退休人员管理机构 |
|
|
|
|
|
|
|
| 2080504 |
未归口管理的行政单位离退休 |
26.22 |
26.22 |
|
|
|
|
|
| 2080505 |
机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
| 2080599 |
其他行政事业单位离退休支出 |
|
|
|
|
|
|
|
| 20806 |
企业改革补助 |
|
|
|
|
|
|
|
| 2080699 |
其他企业改革发展补助 |
|
|
|
|
|
|
|
| 20807 |
就业补助 |
|
|
|
|
|
|
|
| 2080701 |
就业创业服务补贴 |
|
|
|
|
|
|
|
| 2080702 |
职业培训补贴 |
|
|
|
|
|
|
|
| 2080705 |
公益性岗位补贴 |
|
|
|
|
|
|
|
| 2080709 |
职业技能鉴定补贴 |
|
|
|
|
|
|
|
| 2080713 |
求职创业补贴 |
|
|
|
|
|
|
|
| 2080799 |
其他就业补助支出 |
|
|
|
|
|
|
|
| 20808 |
抚恤 |
|
|
|
|
|
|
|
| 2080801 |
死亡抚恤 |
|
|
|
|
|
|
|
| 2080802 |
伤残抚恤 |
|
|
|
|
|
|
|
| 2080803 |
在乡复员、退伍军人生活补助 |
|
|
|
|
|
|
|
| 2080804 |
优抚事业单位支出 |
|
|
|
|
|
|
|
| 2080805 |
义务兵优待 |
|
|
|
|
|
|
|
| 2080806 |
农村籍退役士兵老年生活补助 |
|
|
|
|
|
|
|
| 2080899 |
其他优抚支出 |
|
|
|
|
|
|
|
| 20809 |
退役安置 |
|
|
|
|
|
|
|
| 2080901 |
退役士兵安置 |
|
|
|
|
|
|
|
| 2080902 |
军队移交政府的离退休人员安置 |
|
|
|
|
|
|
|
| 2080903 |
军队移交政府离退休干部管理机构 |
|
|
|
|
|
|
|
| 2080904 |
退役士兵管理教育 |
|
|
|
|
|
|
|
| 2080999 |
其他退役安置支出 |
|
|
|
|
|
|
|
| 20810 |
社会福利 |
|
|
|
|
|
|
|
| 2081001 |
儿童福利 |
|
|
|
|
|
|
|
| 2081002 |
老年福利 |
|
|
|
|
|
|
|
| 2081004 |
殡葬 |
|
|
|
|
|
|
|
| 2081005 |
社会福利事业单位 |
|
|
|
|
|
|
|
| 2081099 |
其他社会福利支出 |
|
|
|
|
|
|
|
| 20811 |
残疾人事业 |
|
|
|
|
|
|
|
| 2081101 |
行政运行 |
|
|
|
|
|
|
|
| 2081102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2081103 |
机关服务 |
|
|
|
|
|
|
|
| 2081104 |
残疾人康复 |
|
|
|
|
|
|
|
| 2081105 |
残疾人就业和扶贫 |
|
|
|
|
|
|
|
| 2081106 |
残疾人体育 |
|
|
|
|
|
|
|
| 2081199 |
其他残疾人事业支出 |
|
|
|
|
|
|
|
| 20815 |
自然灾害生活救助 |
|
|
|
|
|
|
|
| 2081501 |
中央自然灾害生活补助 |
|
|
|
|
|
|
|
| 2081502 |
地方自然灾害生活补助 |
|
|
|
|
|
|
|
| 2081503 |
自然灾害灾后重建补助 |
|
|
|
|
|
|
|
| 2081599 |
其他自然灾害生活救助支出 |
|
|
|
|
|
|
|
| 20816 |
红十字事业 |
|
|
|
|
|
|
|
| 2081601 |
行政运行 |
|
|
|
|
|
|
|
| 2081602 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2081699 |
其他红十字事业支出 |
|
|
|
|
|
|
|
| 20819 |
最低生活保障 |
|
|
|
|
|
|
|
| 2081901 |
城市最低生活保障金支出 |
|
|
|
|
|
|
|
| 2081902 |
农村最低生活保障金支出 |
|
|
|
|
|
|
|
| 20820 |
临时救助 |
|
|
|
|
|
|
|
| 2082001 |
临时救助支出 |
|
|
|
|
|
|
|
| 2082002 |
流浪乞讨人员救助支出 |
|
|
|
|
|
|
|
| 20821 |
特困人员供养 |
|
|
|
|
|
|
|
| 2082102 |
农村五保供养支出 |
|
|
|
|
|
|
|
| 20822 |
大中型水库移民后期扶持基金支出 |
|
|
|
|
|
|
|
| 2082201 |
移民补助 |
|
|
|
|
|
|
|
| 2082202 |
基础设施建设和经济发展 |
|
|
|
|
|
|
|
| 2082299 |
其他大中型水库移民后期扶持基金支出 |
|
|
|
|
|
|
|
| 20823 |
小型水库移民扶助基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2082302 |
基础设施建设和经济发展 |
|
|
|
|
|
|
|
| 20825 |
其他生活救助 |
|
|
|
|
|
|
|
| 2082501 |
其他城市生活救助 |
|
|
|
|
|
|
|
| 2082502 |
其他农村生活救助 |
|
|
|
|
|
|
|
| 20899 |
其他社会保障和就业支出 |
|
|
|
|
|
|
|
| 2089901 |
其他社会保障和就业支出 |
|
|
|
|
|
|
|
| 210 |
医疗卫生与计划生育支出 |
149.94 |
149.94 |
|
|
|
|
|
| 21001 |
医疗卫生与计划生育管理事务 |
|
|
|
|
|
|
|
| 2100101 |
行政运行 |
|
|
|
|
|
|
|
| 2100102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2100199 |
其他医疗卫生与计划生育管理事务支出 |
|
|
|
|
|
|
|
| 21002 |
公立医院 |
|
|
|
|
|
|
|
| 2100201 |
综合医院 |
|
|
|
|
|
|
|
| 2100202 |
中医（民族）医院 |
|
|
|
|
|
|
|
| 2100205 |
精神病医院 |
|
|
|
|
|
|
|
| 2100206 |
妇产医院 |
|
|
|
|
|
|
|
| 2100211 |
处理医疗欠费 |
|
|
|
|
|
|
|
| 2100299 |
其他公立医院支出 |
|
|
|
|
|
|
|
| 21003 |
基层医疗卫生机构 |
|
|
|
|
|
|
|
| 2100301 |
城市社区卫生机构 |
|
|
|
|
|
|
|
| 2100302 |
乡镇卫生院 |
|
|
|
|
|
|
|
| 2100399 |
其他基层医疗卫生机构支出 |
|
|
|
|
|
|
|
| 21004 |
公共卫生 |
|
|
|
|
|
|
|
| 2100401 |
疾病预防控制机构 |
|
|
|
|
|
|
|
| 2100402 |
卫生监督机构 |
|
|
|
|
|
|
|
| 2100403 |
妇幼保健机构 |
|
|
|
|
|
|
|
| 2100404 |
精神卫生机构 |
|
|
|
|
|
|
|
| 2100405 |
应急救治机构 |
|
|
|
|
|
|
|
| 2100406 |
采供血机构 |
|
|
|
|
|
|
|
| 2100408 |
基本公共卫生服务 |
|
|
|
|
|
|
|
| 2100409 |
重大公共卫生专项 |
|
|
|
|
|
|
|
| 2100410 |
突发公共卫生事件应急处理 |
|
|
|
|
|
|
|
| 2100499 |
其他公共卫生支出 |
|
|
|
|
|
|
|
| 21005 |
医疗保障 |
149.94 |
149.94 |
|
|
|
|
|
| 2100501 |
行政单位医疗 |
68.50 |
68.50 |
|
|
|
|
|
| 2100502 |
事业单位医疗 |
81.44 |
81.44 |
|
|
|
|
|
| 2100503 |
公务员医疗补助 |
|
|
|
|
|
|
|
| 2100504 |
优抚对象医疗补助 |
|
|
|
|
|
|
|
| 2100506 |
新型农村合作医疗 |
|
|
|
|
|
|
|
| 2100508 |
城镇居民基本医疗保险 |
|
|
|
|
|
|
|
| 2100509 |
城乡医疗救助 |
|
|
|
|
|
|
|
| 2100510 |
疾病应急救助 |
|
|
|
|
|
|
|
| 2100599 |
其他医疗保障支出 |
|
|
|
|
|
|
|
| 21006 |
中医药 |
|
|
|
|
|
|
|
| 2100601 |
中医（民族医）药专项 |
|
|
|
|
|
|
|
| 2100699 |
其他中医药支出 |
|
|
|
|
|
|
|
| 21007 |
计划生育事务 |
|
|
|
|
|
|
|
| 2100716 |
计划生育机构 |
|
|
|
|
|
|
|
| 2100717 |
计划生育服务 |
|
|
|
|
|
|
|
| 2100799 |
其他计划生育事务支出 |
|
|
|
|
|
|
|
| 21010 |
食品和药品监督管理事务 |
|
|
|
|
|
|
|
| 2101001 |
行政运行 |
|
|
|
|
|
|
|
| 2101002 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2101012 |
药品事务 |
|
|
|
|
|
|
|
| 2101014 |
化妆品事务 |
|
|
|
|
|
|
|
| 2101015 |
医疗器械事务 |
|
|
|
|
|
|
|
| 2101016 |
食品安全事务 |
|
|
|
|
|
|
|
| 2101050 |
事业运行 |
|
|
|
|
|
|
|
| 2101099 |
其他食品和药品监督管理事务支出 |
|
|
|
|
|
|
|
| 21099 |
其他医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
| 2109901 |
其他医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
| 211 |
节能环保支出 |
174.10 |
174.10 |
|
|
|
|
|
| 21101 |
环境保护管理事务 |
|
|
|
|
|
|
|
| 2110101 |
行政运行 |
|
|
|
|
|
|
|
| 2110102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2110104 |
环境保护宣传 |
|
|
|
|
|
|
|
| 2110199 |
其他环境保护管理事务支出 |
|
|
|
|
|
|
|
| 21102 |
环境监测与监察 |
|
|
|
|
|
|
|
| 2110203 |
建设项目环评审查与监督 |
|
|
|
|
|
|
|
| 2110299 |
其他环境监测与监察支出 |
|
|
|
|
|
|
|
| 21103 |
污染防治 |
174.10 |
174.10 |
|
|
|
|
|
| 2110301 |
大气 |
174.10 |
174.10 |
|
|
|
|
|
| 2110302 |
水体 |
|
|
|
|
|
|
|
| 2110304 |
固体废弃物与化学品 |
|
|
|
|
|
|
|
| 2110307 |
排污费安排的支出 |
|
|
|
|
|
|
|
| 2110399 |
其他污染防治支出 |
|
|
|
|
|
|
|
| 21104 |
自然生态保护 |
|
|
|
|
|
|
|
| 2110401 |
生态保护 |
|
|
|
|
|
|
|
| 2110402 |
农村环境保护 |
|
|
|
|
|
|
|
| 21105 |
天然林保护 |
|
|
|
|
|
|
|
| 2110501 |
森林管护 |
|
|
|
|
|
|
|
| 2110502 |
社会保险补助 |
|
|
|
|
|
|
|
| 21106 |
退耕还林 |
|
|
|
|
|
|
|
| 2110602 |
退耕现金 |
|
|
|
|
|
|
|
| 2110605 |
退耕还林工程建设 |
|
|
|
|
|
|
|
| 2110699 |
其他退耕还林支出 |
|
|
|
|
|
|
|
| 21110 |
能源节约利用 |
|
|
|
|
|
|
|
| 2111001 |
能源节约利用 |
|
|
|
|
|
|
|
| 21111 |
污染减排 |
|
|
|
|
|
|
|
| 2111101 |
环境监测与信息 |
|
|
|
|
|
|
|
| 2111103 |
减排专项支出 |
|
|
|
|
|
|
|
| 2111199 |
其他污染减排支出 |
|
|
|
|
|
|
|
| 21112 |
可再生能源 |
|
|
|
|
|
|
|
| 2111201 |
可再生能源 |
|
|
|
|
|
|
|
| 21199 |
其他节能环保支出 |
|
|
|
|
|
|
|
| 2119901 |
其他节能环保支出 |
|
|
|
|
|
|
|
| 212 |
城乡社区支出 |
26,762.97 |
26,762.97 |
|
|
|
|
|
| 21201 |
城乡社区管理事务 |
6,234.97 |
6,234.97 |
|
|
|
|
|
| 2120101 |
行政运行 |
1,940.76 |
1,940.76 |
|
|
|
|
|
| 2120102 |
一般行政管理事务 |
515.33 |
515.33 |
|
|
|
|
|
| 2120104 |
城管执法 |
1,828.14 |
1,828.14 |
|
|
|
|
|
| 2120105 |
工程建设标准规范编制与监管 |
|
|
|
|
|
|
|
| 2120106 |
工程建设管理 |
|
|
|
|
|
|
|
| 2120109 |
住宅建设与房地产市场监管 |
|
|
|
|
|
|
|
| 2120199 |
其他城乡社区管理事务支出 |
1,950.74 |
1,950.74 |
|
|
|
|
|
| 21202 |
城乡社区规划与管理 |
|
|
|
|
|
|
|
| 2120201 |
城乡社区规划与管理 |
|
|
|
|
|
|
|
| 21203 |
城乡社区公共设施 |
3,298.49 |
3,298.49 |
|
|
|
|
|
| 2120303 |
小城镇基础设施建设 |
|
|
|
|
|
|
|
| 2120399 |
其他城乡社区公共设施支出 |
3,298.49 |
3,298.49 |
|
|
|
|
|
| 21205 |
城乡社区环境卫生 |
10,147.01 |
10,147.01 |
|
|
|
|
|
| 2120501 |
城乡社区环境卫生 |
10,147.01 |
10,147.01 |
|
|
|
|
|
| 21206 |
建设市场管理与监督 |
|
|
|
|
|
|
|
| 2120601 |
建设市场管理与监督 |
|
|
|
|
|
|
|
| 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 |
2,875.95 |
2,875.95 |
|
|
|
|
|
| 2120801 |
征地和拆迁补偿支出 |
2,875.95 |
2,875.95 |
|
|
|
|
|
| 2120802 |
土地开发支出 |
|
|
|
|
|
|
|
| 2120803 |
城市建设支出 |
|
|
|
|
|
|
|
| 2120804 |
农村基础设施建设支出 |
|
|
|
|
|
|
|
| 2120805 |
补助被征地农民支出 |
|
|
|
|
|
|
|
| 2120806 |
土地出让业务支出 |
|
|
|
|
|
|
|
| 2120807 |
廉租住房支出 |
|
|
|
|
|
|
|
| 2120809 |
支付破产或改制企业职工安置费 |
|
|
|
|
|
|
|
| 2120810 |
棚户区改造支出 |
|
|
|
|
|
|
|
| 2120899 |
其他国有土地使用权出让收入安排的支出 |
|
|
|
|
|
|
|
| 21209 |
城市公用事业附加及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2120901 |
城市公共设施 |
|
|
|
|
|
|
|
| 2120999 |
其他城市公用事业附加安排的支出 |
|
|
|
|
|
|
|
| 21210 |
国有土地收益基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2121001 |
征地和拆迁补偿支出 |
|
|
|
|
|
|
|
| 2121002 |
土地开发支出 |
|
|
|
|
|
|
|
| 2121099 |
其他国有土地收益基金支出 |
|
|
|
|
|
|
|
| 21211 |
农业土地开发资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2121100 |
农业土地开发资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 21212 |
新增建设用地土地有偿使用费及对应专项债务收入安排的支出 |
1,652.00 |
1,652.00 |
|
|
|
|
|
| 2121202 |
基本农田建设和保护支出 |
1,652.00 |
1,652.00 |
|
|
|
|
|
| 2121203 |
土地整理支出 |
|
|
|
|
|
|
|
| 2121299 |
其他新增建设用地土地有偿使用费安排的支出 |
|
|
|
|
|
|
|
| 21213 |
城市基础设施配套费及对应专项债务收入安排的支出 |
2,531.43 |
2,531.43 |
|
|
|
|
|
| 2121301 |
城市公共设施 |
1,327.43 |
1,327.43 |
|
|
|
|
|
| 2121302 |
城市环境卫生 |
1,204.00 |
1,204.00 |
|
|
|
|
|
| 2121399 |
其他城市基础设施配套费安排的支出 |
|
|
|
|
|
|
|
| 21214 |
污水处理费及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2121401 |
污水处理设施建设和运营 |
|
|
|
|
|
|
|
| 2121499 |
其他污水处理费安排的支出 |
|
|
|
|
|
|
|
| 21299 |
其他城乡社区支出 |
23.12 |
23.12 |
|
|
|
|
|
| 2129999 |
其他城乡社区支出 |
23.12 |
23.12 |
|
|
|
|
|
| 213 |
农林水支出 |
|
|
|
|
|
|
|
| 21301 |
农业 |
|
|
|
|
|
|
|
| 2130101 |
行政运行 |
|
|
|
|
|
|
|
| 2130102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2130103 |
机关服务 |
|
|
|
|
|
|
|
| 2130104 |
事业运行 |
|
|
|
|
|
|
|
| 2130106 |
科技转化与推广服务 |
|
|
|
|
|
|
|
| 2130108 |
病虫害控制 |
|
|
|
|
|
|
|
| 2130109 |
农产品质量安全 |
|
|
|
|
|
|
|
| 2130110 |
执法监管 |
|
|
|
|
|
|
|
| 2130112 |
农业行业业务管理 |
|
|
|
|
|
|
|
| 2130119 |
防灾救灾 |
|
|
|
|
|
|
|
| 2130122 |
农业生产支持补贴 |
|
|
|
|
|
|
|
| 2130124 |
农业组织化与产业化经营 |
|
|
|
|
|
|
|
| 2130125 |
农产品加工与促销 |
|
|
|
|
|
|
|
| 2130126 |
农村公益事业 |
|
|
|
|
|
|
|
| 2130135 |
农业资源保护修复与利用 |
|
|
|
|
|
|
|
| 2130142 |
农村道路建设 |
|
|
|
|
|
|
|
| 2130148 |
成品油价格改革对渔业的补贴 |
|
|
|
|
|
|
|
| 2130152 |
对高校毕业生到基层任职补助 |
|
|
|
|
|
|
|
| 2130199 |
其他农业支出 |
|
|
|
|
|
|
|
| 21302 |
林业 |
|
|
|
|
|
|
|
| 2130201 |
行政运行 |
|
|
|
|
|
|
|
| 2130202 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2130204 |
林业事业机构 |
|
|
|
|
|
|
|
| 2130205 |
森林培育 |
|
|
|
|
|
|
|
| 2130206 |
林业技术推广 |
|
|
|
|
|
|
|
| 2130207 |
森林资源管理 |
|
|
|
|
|
|
|
| 2130209 |
森林生态效益补偿 |
|
|
|
|
|
|
|
| 2130210 |
林业自然保护区 |
|
|
|
|
|
|
|
| 2130211 |
动植物保护 |
|
|
|
|
|
|
|
| 2130213 |
林业执法与监督 |
|
|
|
|
|
|
|
| 2130219 |
林业工程与项目管理 |
|
|
|
|
|
|
|
| 2130221 |
林业产业化 |
|
|
|
|
|
|
|
| 2130227 |
林业贷款贴息 |
|
|
|
|
|
|
|
| 2130234 |
林业防灾减灾 |
|
|
|
|
|
|
|
| 2130299 |
其他林业支出 |
|
|
|
|
|
|
|
| 21303 |
水利 |
|
|
|
|
|
|
|
| 2130301 |
行政运行 |
|
|
|
|
|
|
|
| 2130302 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2130304 |
水利行业业务管理 |
|
|
|
|
|
|
|
| 2130305 |
水利工程建设 |
|
|
|
|
|
|
|
| 2130306 |
水利工程运行与维护 |
|
|
|
|
|
|
|
| 2130308 |
水利前期工作 |
|
|
|
|
|
|
|
| 2130309 |
水利执法监督 |
|
|
|
|
|
|
|
| 2130310 |
水土保持 |
|
|
|
|
|
|
|
| 2130311 |
水资源节约管理与保护 |
|
|
|
|
|
|
|
| 2130314 |
防汛 |
|
|
|
|
|
|
|
| 2130315 |
抗旱 |
|
|
|
|
|
|
|
| 2130316 |
农田水利 |
|
|
|
|
|
|
|
| 2130321 |
大中型水库移民后期扶持专项支出 |
|
|
|
|
|
|
|
| 2130331 |
水资源费安排的支出 |
|
|
|
|
|
|
|
| 2130332 |
砂石资源费支出 |
|
|
|
|
|
|
|
| 2130334 |
水利建设移民支出 |
|
|
|
|
|
|
|
| 2130335 |
农村人畜饮水 |
|
|
|
|
|
|
|
| 2130399 |
其他水利支出 |
|
|
|
|
|
|
|
| 21305 |
扶贫 |
|
|
|
|
|
|
|
| 2130501 |
行政运行 |
|
|
|
|
|
|
|
| 2130502 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2130504 |
农村基础设施建设 |
|
|
|
|
|
|
|
| 2130506 |
社会发展 |
|
|
|
|
|
|
|
| 2130550 |
扶贫事业机构 |
|
|
|
|
|
|
|
| 2130599 |
其他扶贫支出 |
|
|
|
|
|
|
|
| 21306 |
农业综合开发 |
|
|
|
|
|
|
|
| 2130601 |
机构运行 |
|
|
|
|
|
|
|
| 2130602 |
土地治理 |
|
|
|
|
|
|
|
| 2130603 |
产业化经营 |
|
|
|
|
|
|
|
| 2130699 |
其他农业综合开发支出 |
|
|
|
|
|
|
|
| 21307 |
农村综合改革 |
|
|
|
|
|
|
|
| 2130701 |
对村级一事一议的补助 |
|
|
|
|
|
|
|
| 2130705 |
对村民委员会和村党支部的补助 |
|
|
|
|
|
|
|
| 2130707 |
农村综合改革示范试点补助 |
|
|
|
|
|
|
|
| 2130799 |
其他农村综合改革支出 |
|
|
|
|
|
|
|
| 21308 |
普惠金融发展支出 |
|
|
|
|
|
|
|
| 2130804 |
小额担保贷款贴息 |
|
|
|
|
|
|
|
| 21366 |
大中型水库库区基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2136601 |
基础设施建设和经济发展 |
|
|
|
|
|
|
|
| 2136602 |
解决移民遗留问题 |
|
|
|
|
|
|
|
| 2136699 |
其他大中型水库库区基金支出 |
|
|
|
|
|
|
|
| 21399 |
其他农林水支出 |
|
|
|
|
|
|
|
| 2139901 |
化解其他公益性乡村债务支出 |
|
|
|
|
|
|
|
| 2139999 |
其他农林水支出 |
|
|
|
|
|
|
|
| 214 |
交通运输支出 |
|
|
|
|
|
|
|
| 21401 |
公路水路运输 |
|
|
|
|
|
|
|
| 2140101 |
行政运行 |
|
|
|
|
|
|
|
| 2140102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2140104 |
公路新建 |
|
|
|
|
|
|
|
| 2140105 |
公路改建 |
|
|
|
|
|
|
|
| 2140106 |
公路养护 |
|
|
|
|
|
|
|
| 2140108 |
公路路政管理 |
|
|
|
|
|
|
|
| 2140110 |
公路和运输安全 |
|
|
|
|
|
|
|
| 2140112 |
公路运输管理 |
|
|
|
|
|
|
|
| 2140131 |
海事管理 |
|
|
|
|
|
|
|
| 2140136 |
水路运输管理支出 |
|
|
|
|
|
|
|
| 2140139 |
取消政府还贷二级公路收费专项支出 |
|
|
|
|
|
|
|
| 2140199 |
其他公路水路运输支出 |
|
|
|
|
|
|
|
| 21402 |
铁路运输 |
|
|
|
|
|
|
|
| 2140299 |
其他铁路运输支出 |
|
|
|
|
|
|
|
| 21404 |
成品油价格改革对交通运输的补贴 |
|
|
|
|
|
|
|
| 2140401 |
对城市公交的补贴 |
|
|
|
|
|
|
|
| 2140402 |
对农村道路客运的补贴 |
|
|
|
|
|
|
|
| 2140403 |
对出租车的补贴 |
|
|
|
|
|
|
|
| 2140499 |
成品油价格改革补贴其他支出 |
|
|
|
|
|
|
|
| 21406 |
车辆购置税支出 |
|
|
|
|
|
|
|
| 2140601 |
车辆购置税用于公路等基础设施建设支出 |
|
|
|
|
|
|
|
| 2140602 |
车辆购置税用于农村公路建设支出 |
|
|
|
|
|
|
|
| 2140699 |
车辆购置税其他支出 |
|
|
|
|
|
|
|
| 21462 |
车辆通行费及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2146201 |
公路还贷 |
|
|
|
|
|
|
|
| 2146299 |
其他车辆通行费安排的支出 |
|
|
|
|
|
|
|
| 21499 |
其他交通运输支出 |
|
|
|
|
|
|
|
| 2149999 |
其他交通运输支出 |
|
|
|
|
|
|
|
| 215 |
资源勘探信息等支出 |
|
|
|
|
|
|
|
| 21501 |
资源勘探开发 |
|
|
|
|
|
|
|
| 2150102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2150199 |
其他资源勘探业支出 |
|
|
|
|
|
|
|
| 21502 |
制造业 |
|
|
|
|
|
|
|
| 2150202 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2150299 |
其他制造业支出 |
|
|
|
|
|
|
|
| 21505 |
工业和信息产业监管 |
|
|
|
|
|
|
|
| 2150501 |
行政运行 |
|
|
|
|
|
|
|
| 2150502 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2150503 |
机关服务 |
|
|
|
|
|
|
|
| 2150510 |
工业和信息产业支持 |
|
|
|
|
|
|
|
| 2150513 |
行业监管 |
|
|
|
|
|
|
|
| 2150599 |
其他工业和信息产业监管支出 |
|
|
|
|
|
|
|
| 21506 |
安全生产监管 |
|
|
|
|
|
|
|
| 2150601 |
行政运行 |
|
|
|
|
|
|
|
| 2150602 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2150605 |
安全监管监察专项 |
|
|
|
|
|
|
|
| 2150606 |
应急救援支出 |
|
|
|
|
|
|
|
| 2150607 |
煤炭安全 |
|
|
|
|
|
|
|
| 2150699 |
其他安全生产监管支出 |
|
|
|
|
|
|
|
| 21507 |
国有资产监管 |
|
|
|
|
|
|
|
| 2150701 |
行政运行 |
|
|
|
|
|
|
|
| 2150702 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2150799 |
其他国有资产监管支出 |
|
|
|
|
|
|
|
| 21508 |
支持中小企业发展和管理支出 |
|
|
|
|
|
|
|
| 2150801 |
行政运行 |
|
|
|
|
|
|
|
| 2150802 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2150804 |
科技型中小企业技术创新基金 |
|
|
|
|
|
|
|
| 2150805 |
中小企业发展专项 |
|
|
|
|
|
|
|
| 2150899 |
其他支持中小企业发展和管理支出 |
|
|
|
|
|
|
|
| 21560 |
散装水泥专项资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2156099 |
其他散装水泥专项资金支出 |
|
|
|
|
|
|
|
| 21561 |
新型墙体材料专项基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2156199 |
其他新型墙体材料专项基金支出 |
|
|
|
|
|
|
|
| 21599 |
其他资源勘探电力信息等支出 |
|
|
|
|
|
|
|
| 2159999 |
其他资源勘探电力信息等支出 |
|
|
|
|
|
|
|
| 216 |
商业服务业等支出 |
|
|
|
|
|
|
|
| 21602 |
商业流通事务 |
|
|
|
|
|
|
|
| 2160201 |
行政运行 |
|
|
|
|
|
|
|
| 2160202 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2160218 |
民贸企业补贴 |
|
|
|
|
|
|
|
| 2160299 |
其他商业流通事务支出 |
|
|
|
|
|
|
|
| 21605 |
旅游业管理与服务支出 |
|
|
|
|
|
|
|
| 2160501 |
行政运行 |
|
|
|
|
|
|
|
| 2160502 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2160503 |
机关服务 |
|
|
|
|
|
|
|
| 2160504 |
旅游宣传 |
|
|
|
|
|
|
|
| 2160505 |
旅游行业业务管理 |
|
|
|
|
|
|
|
| 2160599 |
其他旅游业管理与服务支出 |
|
|
|
|
|
|
|
| 21606 |
涉外发展服务支出 |
|
|
|
|
|
|
|
| 2160602 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2160699 |
其他涉外发展服务支出 |
|
|
|
|
|
|
|
| 21660 |
旅游发展基金支出 |
|
|
|
|
|
|
|
| 2166004 |
地方旅游开发项目补助 |
|
|
|
|
|
|
|
| 21699 |
其他商业服务业等支出 |
|
|
|
|
|
|
|
| 2169999 |
其他商业服务业等支出 |
|
|
|
|
|
|
|
| 217 |
金融支出 |
|
|
|
|
|
|
|
| 21701 |
金融部门行政支出 |
|
|
|
|
|
|
|
| 2170102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2170199 |
金融部门其他行政支出 |
|
|
|
|
|
|
|
| 21703 |
金融发展支出 |
|
|
|
|
|
|
|
| 2170399 |
其他金融发展支出 |
|
|
|
|
|
|
|
| 21799 |
其他金融支出 |
|
|
|
|
|
|
|
| 2179901 |
其他金融支出 |
|
|
|
|
|
|
|
| 220 |
国土海洋气象等支出 |
|
|
|
|
|
|
|
| 22001 |
国土资源事务 |
|
|
|
|
|
|
|
| 2200101 |
行政运行 |
|
|
|
|
|
|
|
| 2200102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2200104 |
国土资源规划及管理 |
|
|
|
|
|
|
|
| 2200105 |
土地资源调查 |
|
|
|
|
|
|
|
| 2200106 |
土地资源利用与保护 |
|
|
|
|
|
|
|
| 2200107 |
国土资源社会公益服务 |
|
|
|
|
|
|
|
| 2200108 |
国土资源行业业务管理 |
|
|
|
|
|
|
|
| 2200111 |
地质灾害防治 |
|
|
|
|
|
|
|
| 2200112 |
土地资源储备支出 |
|
|
|
|
|
|
|
| 2200113 |
地质及矿产资源调查 |
|
|
|
|
|
|
|
| 2200114 |
地质矿产资源利用与保护 |
|
|
|
|
|
|
|
| 2200150 |
事业运行 |
|
|
|
|
|
|
|
| 2200199 |
其他国土资源事务支出 |
|
|
|
|
|
|
|
| 22002 |
海洋管理事务 |
|
|
|
|
|
|
|
| 2200201 |
行政运行 |
|
|
|
|
|
|
|
| 22004 |
地震事务 |
|
|
|
|
|
|
|
| 2200401 |
行政运行 |
|
|
|
|
|
|
|
| 2200402 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2200404 |
地震监测 |
|
|
|
|
|
|
|
| 2200405 |
地震预测预报 |
|
|
|
|
|
|
|
| 2200406 |
地震灾害预防 |
|
|
|
|
|
|
|
| 2200407 |
地震应急救援 |
|
|
|
|
|
|
|
| 2200409 |
防震减灾信息管理 |
|
|
|
|
|
|
|
| 2200499 |
其他地震事务支出 |
|
|
|
|
|
|
|
| 22005 |
气象事务 |
|
|
|
|
|
|
|
| 2200501 |
行政运行 |
|
|
|
|
|
|
|
| 2200504 |
气象事业机构 |
|
|
|
|
|
|
|
| 2200508 |
气象预报预测 |
|
|
|
|
|
|
|
| 2200509 |
气象服务 |
|
|
|
|
|
|
|
| 2200510 |
气象装备保障维护 |
|
|
|
|
|
|
|
| 2200599 |
其他气象事务支出 |
|
|
|
|
|
|
|
| 22099 |
其他国土海洋气象等支出 |
|
|
|
|
|
|
|
| 2209901 |
其他国土海洋气象等支出 |
|
|
|
|
|
|
|
| 221 |
住房保障支出 |
327.41 |
327.41 |
|
|
|
|
|
| 22101 |
保障性安居工程支出 |
|
|
|
|
|
|
|
| 2210103 |
棚户区改造 |
|
|
|
|
|
|
|
| 2210105 |
农村危房改造 |
|
|
|
|
|
|
|
| 2210106 |
公共租赁住房 |
|
|
|
|
|
|
|
| 2210107 |
保障性住房租金补贴 |
|
|
|
|
|
|
|
| 2210199 |
其他保障性安居工程支出 |
|
|
|
|
|
|
|
| 22102 |
住房改革支出 |
327.41 |
327.41 |
|
|
|
|
|
| 2210201 |
住房公积金 |
327.41 |
327.41 |
|
|
|
|
|
| 2210203 |
购房补贴 |
|
|
|
|
|
|
|
| 22103 |
城乡社区住宅 |
|
|
|
|
|
|
|
| 2210302 |
住房公积金管理 |
|
|
|
|
|
|
|
| 2210399 |
其他城乡社区住宅支出 |
|
|
|
|
|
|
|
| 222 |
粮油物资储备支出 |
|
|
|
|
|
|
|
| 22201 |
粮油事务 |
|
|
|
|
|
|
|
| 2220101 |
行政运行 |
|
|
|
|
|
|
|
| 2220102 |
一般行政管理事务 |
|
|
|
|
|
|
|
| 2220112 |
粮食财务挂账利息补贴 |
|
|
|
|
|
|
|
| 2220150 |
事业运行 |
|
|
|
|
|
|
|
| 2220199 |
其他粮油事务支出 |
|
|
|
|
|
|
|
| 22204 |
粮油储备 |
|
|
|
|
|
|
|
| 2220401 |
储备粮油补贴支出 |
|
|
|
|
|
|
|
| 2220403 |
储备粮（油）库建设 |
|
|
|
|
|
|
|
| 2220499 |
其他粮油储备支出 |
|
|
|
|
|
|
|
| 229 |
其他支出 |
|
|
|
|
|
|
|
| 22904 |
其他政府性基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2290400 |
其他政府性基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 22960 |
彩票公益金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
|
| 2296002 |
用于社会福利的彩票公益金支出 |
|
|
|
|
|
|
|
| 2296003 |
用于体育事业的彩票公益金支出 |
|
|
|
|
|
|
|
| 2296004 |
用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
|
| 2296006 |
用于残疾人事业的彩票公益金支出 |
|
|
|
|
|
|
|
| 2296013 |
用于城乡医疗救助的彩票公益金支出 |
|
|
|
|
|
|
|
| 2296099 |
用于其他社会公益事业的彩票公益金支出 |
|
|
|
|
|
|
|
| 22999 |
其他支出 |
|
|
|
|
|
|
|
| 2299901 |
其他支出 |
|
|
|
|
|
|
|
| 232 |
债务付息支出 |
|
|
|
|
|
|
|
| 23203 |
地方政府一般债务付息支出 |
|
|
|
|
|
|
|
| 2320304 |
地方政府其他一般债务付息支出 |
|
|
|
|
|
|
|
| 23204 |
地方政府专项债务付息支出 |
|
|
|
|
|
|
|
| 2320411 |
国有土地使用权出让金债务付息支出 |
|
|
|
|
|
|
|
| 注：1.本表反映部门本年度取得的各项收入情况。 |
| 2.本表以“万元”为金额单位（保留两位小数）。 |
| 支出决算表 |
|
财决公开1_2表 |
| 部门：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 科目编码 |
科目名称 |
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 |
|
|
|
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
| 合计 |
26,463.65 |
21,449.35 |
5,014.30 |
|
|
|
| 201 |
一般公共服务支出 |
|
|
|
|
|
|
| 20101 |
人大事务 |
|
|
|
|
|
|
| 2010101 |
行政运行 |
|
|
|
|
|
|
| 2010102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2010104 |
人大会议 |
|
|
|
|
|
|
| 2010106 |
人大监督 |
|
|
|
|
|
|
| 2010108 |
代表工作 |
|
|
|
|
|
|
| 2010150 |
事业运行 |
|
|
|
|
|
|
| 2010199 |
其他人大事务支出 |
|
|
|
|
|
|
| 20102 |
政协事务 |
|
|
|
|
|
|
| 2010201 |
行政运行 |
|
|
|
|
|
|
| 2010202 |
一般行政管理事务 |
|
|
|
|
|
|
| 2010204 |
政协会议 |
|
|
|
|
|
|
| 2010205 |
委员视察 |
|
|
|
|
|
|
| 2010206 |
参政议政 |
|
|
|
|
|
|
| 2010299 |
其他政协事务支出 |
|
|
|
|
|
|
| 20103 |
政府办公厅（室）及相关机构事务 |
|
|
|
|
|
|
| 2010301 |
行政运行 |
|
|
|
|
|
|
| 2010302 |
一般行政管理事务 |
|
|
|
|
|
|
| 2010303 |
机关服务 |
|
|
|
|
|
|
| 2010304 |
专项服务 |
|
|
|
|
|
|
| 2010305 |
专项业务活动 |
|
|
|
|
|
|
| 2010306 |
政务公开审批 |
|
|
|
|
|
|
| 2010307 |
法制建设 |
|
|
|
|
|
|
| 2010308 |
信访事务 |
|
|
|
|
|
|
| 2010350 |
事业运行 |
|
|
|
|
|
|
| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
|
|
|
|
|
|
| 20104 |
发展与改革事务 |
|
|
|
|
|
|
| 2010401 |
行政运行 |
|
|
|
|
|
|
| 2010402 |
一般行政管理事务 |
|
|
|
|
|
|
| 2010404 |
战略规划与实施 |
|
|
|
|
|
|
| 2010405 |
日常经济运行调节 |
|
|
|
|
|
|
| 2010406 |
社会事业发展规划 |
|
|
|
|
|
|
| 2010407 |
经济体制改革研究 |
|
|
|
|
|
|
| 2010408 |
物价管理 |
|
|
|
|
|
|
| 2010450 |
事业运行 |
|
|
|
|
|
|
| 2010499 |
其他发展与改革事务支出 |
|
|
|
|
|
|
| 20105 |
统计信息事务 |
|
|
|
|
|
|
| 2010501 |
行政运行 |
|
|
|
|
|
|
| 2010502 |
一般行政管理事务 |
|
|
|
|
|
|
| 2010505 |
专项统计业务 |
|
|
|
|
|
|
| 2010507 |
专项普查活动 |
|
|
|
|
|
|
| 2010508 |
统计抽样调查 |
|
|
|
|
|
|
| 2010599 |
其他统计信息事务支出 |
|
|
|
|
|
|
| 20106 |
财政事务 |
|
|
|
|
|
|
| 2010601 |
行政运行 |
|
|
|
|
|
|
| 2010602 |
一般行政管理事务 |
|
|
|
|
|
|
| 2010605 |
财政国库业务 |
|
|
|
|
|
|
| 2010607 |
信息化建设 |
|
|
|
|
|
|
| 2010608 |
财政委托业务支出 |
|
|
|
|
|
|
| 2010650 |
事业运行 |
|
|
|
|
|
|
| 2010699 |
其他财政事务支出 |
|
|
|
|
|
|
| 20108 |
审计事务 |
|
|
|
|
|
|
| 2010801 |
行政运行 |
|
|
|
|
|
|
| 2010802 |
一般行政管理事务 |
|
|
|
|
|
|
| 2010803 |
机关服务 |
|
|
|
|
|
|
| 2010804 |
审计业务 |
|
|
|
|
|
|
| 2010805 |
审计管理 |
|
|
|
|
|
|
| 2010806 |
信息化建设 |
|
|
|
|
|
|
| 2010850 |
事业运行 |
|
|
|
|
|
|
| 2010899 |
其他审计事务支出 |
|
|
|
|
|
|
| 20110 |
人力资源事务 |
|
|
|
|
|
|
| 2011001 |
行政运行 |
|
|
|
|
|
|
| 2011002 |
一般行政管理事务 |
|
|
|
|
|
|
| 2011006 |
军队转业干部安置 |
|
|
|
|
|
|
| 2011008 |
引进人才费用 |
|
|
|
|
|
|
| 2011050 |
事业运行 |
|
|
|
|
|
|
| 2011099 |
其他人力资源事务支出 |
|
|
|
|
|
|
| 20111 |
纪检监察事务 |
|
|
|
|
|
|
| 2011101 |
行政运行 |
|
|
|
|
|
|
| 2011102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2011104 |
大案要案查处 |
|
|
|
|
|
|
| 2011105 |
派驻派出机构 |
|
|
|
|
|
|
| 2011150 |
事业运行 |
|
|
|
|
|
|
| 2011199 |
其他纪检监察事务支出 |
|
|
|
|
|
|
| 20113 |
商贸事务 |
|
|
|
|
|
|
| 2011301 |
行政运行 |
|
|
|
|
|
|
| 2011302 |
一般行政管理事务 |
|
|
|
|
|
|
| 2011303 |
机关服务 |
|
|
|
|
|
|
| 2011304 |
对外贸易管理 |
|
|
|
|
|
|
| 2011305 |
国际经济合作 |
|
|
|
|
|
|
| 2011307 |
国内贸易管理 |
|
|
|
|
|
|
| 2011308 |
招商引资 |
|
|
|
|
|
|
| 2011350 |
事业运行 |
|
|
|
|
|
|
| 2011399 |
其他商贸事务支出 |
|
|
|
|
|
|
| 20114 |
知识产权事务 |
|
|
|
|
|
|
| 2011405 |
国家知识产权战略 |
|
|
|
|
|
|
| 2011406 |
专利试点和产业化推进 |
|
|
|
|
|
|
| 20115 |
工商行政管理事务 |
|
|
|
|
|
|
| 2011501 |
行政运行 |
|
|
|
|
|
|
| 2011502 |
一般行政管理事务 |
|
|
|
|
|
|
| 2011504 |
工商行政管理专项 |
|
|
|
|
|
|
| 2011505 |
执法办案专项 |
|
|
|
|
|
|
| 2011506 |
消费者权益保护 |
|
|
|
|
|
|
| 2011507 |
信息化建设 |
|
|
|
|
|
|
| 2011550 |
事业运行 |
|
|
|
|
|
|
| 2011599 |
其他工商行政管理事务支出 |
|
|
|
|
|
|
| 20117 |
质量技术监督与检验检疫事务 |
|
|
|
|
|
|
| 2011701 |
行政运行 |
|
|
|
|
|
|
| 2011702 |
一般行政管理事务 |
|
|
|
|
|
|
| 2011706 |
质量技术监督行政执法及业务管理 |
|
|
|
|
|
|
| 2011707 |
质量技术监督技术支持 |
|
|
|
|
|
|
| 2011708 |
认证认可监督管理 |
|
|
|
|
|
|
| 2011709 |
标准化管理 |
|
|
|
|
|
|
| 2011710 |
信息化建设 |
|
|
|
|
|
|
| 2011750 |
事业运行 |
|
|
|
|
|
|
| 2011799 |
其他质量技术监督与检验检疫事务支出 |
|
|
|
|
|
|
| 20123 |
民族事务 |
|
|
|
|
|
|
| 2012301 |
行政运行 |
|
|
|
|
|
|
| 2012302 |
一般行政管理事务 |
|
|
|
|
|
|
| 2012304 |
民族工作专项 |
|
|
|
|
|
|
| 20124 |
宗教事务 |
|
|
|
|
|
|
| 2012401 |
行政运行 |
|
|
|
|
|
|
| 2012402 |
一般行政管理事务 |
|
|
|
|
|
|
| 2012404 |
宗教工作专项 |
|
|
|
|
|
|
| 2012450 |
事业运行 |
|
|
|
|
|
|
| 2012499 |
其他宗教事务支出 |
|
|
|
|
|
|
| 20125 |
港澳台侨事务 |
|
|
|
|
|
|
| 2012501 |
行政运行 |
|
|
|
|
|
|
| 2012502 |
一般行政管理事务 |
|
|
|
|
|
|
| 2012505 |
台湾事务 |
|
|
|
|
|
|
| 2012506 |
华侨事务 |
|
|
|
|
|
|
| 20126 |
档案事务 |
|
|
|
|
|
|
| 2012601 |
行政运行 |
|
|
|
|
|
|
| 2012602 |
一般行政管理事务 |
|
|
|
|
|
|
| 2012604 |
档案馆 |
|
|
|
|
|
|
| 2012699 |
其他档案事务支出 |
|
|
|
|
|
|
| 20128 |
民主党派及工商联事务 |
|
|
|
|
|
|
| 2012801 |
行政运行 |
|
|
|
|
|
|
| 2012802 |
一般行政管理事务 |
|
|
|
|
|
|
| 2012803 |
机关服务 |
|
|
|
|
|
|
| 2012804 |
参政议政 |
|
|
|
|
|
|
| 2012850 |
事业运行 |
|
|
|
|
|
|
| 2012899 |
其他民主党派及工商联事务支出 |
|
|
|
|
|
|
| 20129 |
群众团体事务 |
|
|
|
|
|
|
| 2012901 |
行政运行 |
|
|
|
|
|
|
| 2012902 |
一般行政管理事务 |
|
|
|
|
|
|
| 2012903 |
机关服务 |
|
|
|
|
|
|
| 2012905 |
工会疗养休养 |
|
|
|
|
|
|
| 2012950 |
事业运行 |
|
|
|
|
|
|
| 2012999 |
其他群众团体事务支出 |
|
|
|
|
|
|
| 20131 |
党委办公厅（室）及相关机构事务 |
|
|
|
|
|
|
| 2013101 |
行政运行 |
|
|
|
|
|
|
| 2013102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2013103 |
机关服务 |
|
|
|
|
|
|
| 2013105 |
专项业务 |
|
|
|
|
|
|
| 2013150 |
事业运行 |
|
|
|
|
|
|
| 2013199 |
其他党委办公厅（室）及相关机构事务支出 |
|
|
|
|
|
|
| 20132 |
组织事务 |
|
|
|
|
|
|
| 2013201 |
行政运行 |
|
|
|
|
|
|
| 2013202 |
一般行政管理事务 |
|
|
|
|
|
|
| 2013250 |
事业运行 |
|
|
|
|
|
|
| 2013299 |
其他组织事务支出 |
|
|
|
|
|
|
| 20133 |
宣传事务 |
|
|
|
|
|
|
| 2013301 |
行政运行 |
|
|
|
|
|
|
| 2013302 |
一般行政管理事务 |
|
|
|
|
|
|
| 2013350 |
事业运行 |
|
|
|
|
|
|
| 2013399 |
其他宣传事务支出 |
|
|
|
|
|
|
| 20134 |
统战事务 |
|
|
|
|
|
|
| 2013401 |
行政运行 |
|
|
|
|
|
|
| 2013402 |
一般行政管理事务 |
|
|
|
|
|
|
| 2013450 |
事业运行 |
|
|
|
|
|
|
| 2013499 |
其他统战事务支出 |
|
|
|
|
|
|
| 20136 |
其他共产党事务支出 |
|
|
|
|
|
|
| 2013601 |
行政运行 |
|
|
|
|
|
|
| 2013602 |
一般行政管理事务 |
|
|
|
|
|
|
| 2013603 |
机关服务 |
|
|
|
|
|
|
| 2013650 |
事业运行 |
|
|
|
|
|
|
| 2013699 |
其他共产党事务支出 |
|
|
|
|
|
|
| 20199 |
其他一般公共服务支出 |
|
|
|
|
|
|
| 2019999 |
其他一般公共服务支出 |
|
|
|
|
|
|
| 203 |
国防支出 |
|
|
|
|
|
|
| 20306 |
国防动员 |
|
|
|
|
|
|
| 2030601 |
兵役征集 |
|
|
|
|
|
|
| 2030603 |
人民防空 |
|
|
|
|
|
|
| 2030605 |
国防教育 |
|
|
|
|
|
|
| 2030607 |
民兵 |
|
|
|
|
|
|
| 20399 |
其他国防支出 |
|
|
|
|
|
|
| 2039901 |
其他国防支出 |
|
|
|
|
|
|
| 204 |
公共安全支出 |
|
|
|
|
|
|
| 20401 |
武装警察 |
|
|
|
|
|
|
| 2040103 |
消防 |
|
|
|
|
|
|
| 2040106 |
森林 |
|
|
|
|
|
|
| 2040199 |
其他武装警察支出 |
|
|
|
|
|
|
| 20402 |
公安 |
|
|
|
|
|
|
| 2040201 |
行政运行 |
|
|
|
|
|
|
| 2040202 |
一般行政管理事务 |
|
|
|
|
|
|
| 2040204 |
治安管理 |
|
|
|
|
|
|
| 2040205 |
国内安全保卫 |
|
|
|
|
|
|
| 2040206 |
刑事侦查 |
|
|
|
|
|
|
| 2040208 |
出入境管理 |
|
|
|
|
|
|
| 2040211 |
禁毒管理 |
|
|
|
|
|
|
| 2040212 |
道路交通管理 |
|
|
|
|
|
|
| 2040214 |
反恐怖 |
|
|
|
|
|
|
| 2040215 |
居民身份证管理 |
|
|
|
|
|
|
| 2040216 |
网络运行及维护 |
|
|
|
|
|
|
| 2040217 |
拘押收教场所管理 |
|
|
|
|
|
|
| 2040218 |
警犬繁育及训养 |
|
|
|
|
|
|
| 2040219 |
信息化建设 |
|
|
|
|
|
|
| 2040250 |
事业运行 |
|
|
|
|
|
|
| 2040299 |
其他公安支出 |
|
|
|
|
|
|
| 20404 |
检察 |
|
|
|
|
|
|
| 2040401 |
行政运行 |
|
|
|
|
|
|
| 2040402 |
一般行政管理事务 |
|
|
|
|
|
|
| 2040403 |
机关服务 |
|
|
|
|
|
|
| 2040404 |
查办和预防职务犯罪 |
|
|
|
|
|
|
| 2040405 |
公诉和审判监督 |
|
|
|
|
|
|
| 2040406 |
侦查监督 |
|
|
|
|
|
|
| 2040407 |
执行监督 |
|
|
|
|
|
|
| 2040408 |
控告申诉 |
|
|
|
|
|
|
| 2040409 |
两房建设 |
|
|
|
|
|
|
| 2040450 |
事业运行 |
|
|
|
|
|
|
| 2040499 |
其他检察支出 |
|
|
|
|
|
|
| 20405 |
法院 |
|
|
|
|
|
|
| 2040501 |
行政运行 |
|
|
|
|
|
|
| 2040502 |
一般行政管理事务 |
|
|
|
|
|
|
| 2040504 |
案件审判 |
|
|
|
|
|
|
| 2040505 |
案件执行 |
|
|
|
|
|
|
| 2040506 |
两庭建设 |
|
|
|
|
|
|
| 2040550 |
事业运行 |
|
|
|
|
|
|
| 2040599 |
其他法院支出 |
|
|
|
|
|
|
| 20406 |
司法 |
|
|
|
|
|
|
| 2040601 |
行政运行 |
|
|
|
|
|
|
| 2040602 |
一般行政管理事务 |
|
|
|
|
|
|
| 2040604 |
基层司法业务 |
|
|
|
|
|
|
| 2040605 |
普法宣传 |
|
|
|
|
|
|
| 2040607 |
法律援助 |
|
|
|
|
|
|
| 2040608 |
司法统一考试 |
|
|
|
|
|
|
| 2040610 |
社区矫正 |
|
|
|
|
|
|
| 2040650 |
事业运行 |
|
|
|
|
|
|
| 2040699 |
其他司法支出 |
|
|
|
|
|
|
| 20409 |
国家保密 |
|
|
|
|
|
|
| 2040901 |
行政运行 |
|
|
|
|
|
|
| 2040902 |
一般行政管理事务 |
|
|
|
|
|
|
| 2040904 |
保密技术 |
|
|
|
|
|
|
| 2040905 |
保密管理 |
|
|
|
|
|
|
| 20499 |
其他公共安全支出 |
|
|
|
|
|
|
| 2049901 |
其他公共安全支出 |
|
|
|
|
|
|
| 205 |
教育支出 |
|
|
|
|
|
|
| 20501 |
教育管理事务 |
|
|
|
|
|
|
| 2050101 |
行政运行 |
|
|
|
|
|
|
| 2050102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2050199 |
其他教育管理事务支出 |
|
|
|
|
|
|
| 20502 |
普通教育 |
|
|
|
|
|
|
| 2050201 |
学前教育 |
|
|
|
|
|
|
| 2050202 |
小学教育 |
|
|
|
|
|
|
| 2050203 |
初中教育 |
|
|
|
|
|
|
| 2050204 |
高中教育 |
|
|
|
|
|
|
| 2050205 |
高等教育 |
|
|
|
|
|
|
| 2050207 |
化解普通高中债务支出 |
|
|
|
|
|
|
| 2050299 |
其他普通教育支出 |
|
|
|
|
|
|
| 20503 |
职业教育 |
|
|
|
|
|
|
| 2050302 |
中专教育 |
|
|
|
|
|
|
| 2050304 |
职业高中教育 |
|
|
|
|
|
|
| 2050305 |
高等职业教育 |
|
|
|
|
|
|
| 2050399 |
其他职业教育支出 |
|
|
|
|
|
|
| 20504 |
成人教育 |
|
|
|
|
|
|
| 2050402 |
成人中等教育 |
|
|
|
|
|
|
| 2050403 |
成人高等教育 |
|
|
|
|
|
|
| 2050404 |
成人广播电视教育 |
|
|
|
|
|
|
| 2050499 |
其他成人教育支出 |
|
|
|
|
|
|
| 20505 |
广播电视教育 |
|
|
|
|
|
|
| 2050501 |
广播电视学校 |
|
|
|
|
|
|
| 20507 |
特殊教育 |
|
|
|
|
|
|
| 2050701 |
特殊学校教育 |
|
|
|
|
|
|
| 2050799 |
其他特殊教育支出 |
|
|
|
|
|
|
| 20508 |
进修及培训 |
|
|
|
|
|
|
| 2050801 |
教师进修 |
|
|
|
|
|
|
| 2050802 |
干部教育 |
|
|
|
|
|
|
| 2050803 |
培训支出 |
|
|
|
|
|
|
| 2050804 |
退役士兵能力提升 |
|
|
|
|
|
|
| 20509 |
教育费附加安排的支出 |
|
|
|
|
|
|
| 2050901 |
农村中小学校舍建设 |
|
|
|
|
|
|
| 2050902 |
农村中小学教学设施 |
|
|
|
|
|
|
| 2050903 |
城市中小学校舍建设 |
|
|
|
|
|
|
| 2050904 |
城市中小学教学设施 |
|
|
|
|
|
|
| 2050905 |
中等职业学校教学设施 |
|
|
|
|
|
|
| 2050999 |
其他教育费附加安排的支出 |
|
|
|
|
|
|
| 20599 |
其他教育支出 |
|
|
|
|
|
|
| 2059999 |
其他教育支出 |
|
|
|
|
|
|
| 206 |
科学技术支出 |
|
|
|
|
|
|
| 20601 |
科学技术管理事务 |
|
|
|
|
|
|
| 2060101 |
行政运行 |
|
|
|
|
|
|
| 2060102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2060103 |
机关服务 |
|
|
|
|
|
|
| 2060199 |
其他科学技术管理事务支出 |
|
|
|
|
|
|
| 20604 |
技术研究与开发 |
|
|
|
|
|
|
| 2060402 |
应用技术研究与开发 |
|
|
|
|
|
|
| 2060404 |
科技成果转化与扩散 |
|
|
|
|
|
|
| 2060499 |
其他技术研究与开发支出 |
|
|
|
|
|
|
| 20605 |
科技条件与服务 |
|
|
|
|
|
|
| 2060599 |
其他科技条件与服务支出 |
|
|
|
|
|
|
| 20606 |
社会科学 |
|
|
|
|
|
|
| 2060601 |
社会科学研究机构 |
|
|
|
|
|
|
| 2060602 |
社会科学研究 |
|
|
|
|
|
|
| 2060699 |
其他社会科学支出 |
|
|
|
|
|
|
| 20607 |
科学技术普及 |
|
|
|
|
|
|
| 2060701 |
机构运行 |
|
|
|
|
|
|
| 2060702 |
科普活动 |
|
|
|
|
|
|
| 2060703 |
青少年科技活动 |
|
|
|
|
|
|
| 2060704 |
学术交流活动 |
|
|
|
|
|
|
| 2060799 |
其他科学技术普及支出 |
|
|
|
|
|
|
| 20699 |
其他科学技术支出 |
|
|
|
|
|
|
| 2069999 |
其他科学技术支出 |
|
|
|
|
|
|
| 207 |
文化体育与传媒支出 |
|
|
|
|
|
|
| 20701 |
文化 |
|
|
|
|
|
|
| 2070101 |
行政运行 |
|
|
|
|
|
|
| 2070102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2070104 |
图书馆 |
|
|
|
|
|
|
| 2070105 |
文化展示及纪念机构 |
|
|
|
|
|
|
| 2070106 |
艺术表演场所 |
|
|
|
|
|
|
| 2070107 |
艺术表演团体 |
|
|
|
|
|
|
| 2070108 |
文化活动 |
|
|
|
|
|
|
| 2070109 |
群众文化 |
|
|
|
|
|
|
| 2070110 |
文化交流与合作 |
|
|
|
|
|
|
| 2070111 |
文化创作与保护 |
|
|
|
|
|
|
| 2070112 |
文化市场管理 |
|
|
|
|
|
|
| 2070199 |
其他文化支出 |
|
|
|
|
|
|
| 20702 |
文物 |
|
|
|
|
|
|
| 2070201 |
行政运行 |
|
|
|
|
|
|
| 2070203 |
机关服务 |
|
|
|
|
|
|
| 2070204 |
文物保护 |
|
|
|
|
|
|
| 2070205 |
博物馆 |
|
|
|
|
|
|
| 2070206 |
历史名城与古迹 |
|
|
|
|
|
|
| 2070299 |
其他文物支出 |
|
|
|
|
|
|
| 20703 |
体育 |
|
|
|
|
|
|
| 2070301 |
行政运行 |
|
|
|
|
|
|
| 2070305 |
体育竞赛 |
|
|
|
|
|
|
| 2070306 |
体育训练 |
|
|
|
|
|
|
| 2070307 |
体育场馆 |
|
|
|
|
|
|
| 2070308 |
群众体育 |
|
|
|
|
|
|
| 2070399 |
其他体育支出 |
|
|
|
|
|
|
| 20704 |
新闻出版广播影视 |
|
|
|
|
|
|
| 2070401 |
行政运行 |
|
|
|
|
|
|
| 2070402 |
一般行政管理事务 |
|
|
|
|
|
|
| 2070404 |
广播 |
|
|
|
|
|
|
| 2070405 |
电视 |
|
|
|
|
|
|
| 2070406 |
电影 |
|
|
|
|
|
|
| 2070407 |
新闻通讯 |
|
|
|
|
|
|
| 2070408 |
出版发行 |
|
|
|
|
|
|
| 2070499 |
其他新闻出版广播影视支出 |
|
|
|
|
|
|
| 20707 |
国家电影事业发展专项资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2070702 |
资助城市影院 |
|
|
|
|
|
|
| 20799 |
其他文化体育与传媒支出 |
|
|
|
|
|
|
| 2079902 |
宣传文化发展专项支出 |
|
|
|
|
|
|
| 2079903 |
文化产业发展专项支出 |
|
|
|
|
|
|
| 2079999 |
其他文化体育与传媒支出 |
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
248.43 |
248.43 |
|
|
|
|
| 20801 |
人力资源和社会保障管理事务 |
|
|
|
|
|
|
| 2080101 |
行政运行 |
|
|
|
|
|
|
| 2080102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2080104 |
综合业务管理 |
|
|
|
|
|
|
| 2080105 |
劳动保障监察 |
|
|
|
|
|
|
| 2080106 |
就业管理事务 |
|
|
|
|
|
|
| 2080107 |
社会保险业务管理事务 |
|
|
|
|
|
|
| 2080108 |
信息化建设 |
|
|
|
|
|
|
| 2080109 |
社会保险经办机构 |
|
|
|
|
|
|
| 2080110 |
劳动关系和维权 |
|
|
|
|
|
|
| 2080111 |
公共就业服务和职业技能鉴定机构 |
|
|
|
|
|
|
| 2080112 |
劳动人事争议调解仲裁 |
|
|
|
|
|
|
| 2080199 |
其他人力资源和社会保障管理事务支出 |
|
|
|
|
|
|
| 20802 |
民政管理事务 |
|
|
|
|
|
|
| 2080201 |
行政运行 |
|
|
|
|
|
|
| 2080202 |
一般行政管理事务 |
|
|
|
|
|
|
| 2080204 |
拥军优属 |
|
|
|
|
|
|
| 2080205 |
老龄事务 |
|
|
|
|
|
|
| 2080206 |
民间组织管理 |
|
|
|
|
|
|
| 2080207 |
行政区划和地名管理 |
|
|
|
|
|
|
| 2080208 |
基层政权和社区建设 |
|
|
|
|
|
|
| 2080299 |
其他民政管理事务支出 |
|
|
|
|
|
|
| 20803 |
财政对社会保险基金的补助 |
|
|
|
|
|
|
| 2080301 |
财政对基本养老保险基金的补助 |
|
|
|
|
|
|
| 2080302 |
财政对失业保险基金的补助 |
|
|
|
|
|
|
| 2080303 |
财政对基本医疗保险基金的补助 |
|
|
|
|
|
|
| 2080304 |
财政对工伤保险基金的补助 |
|
|
|
|
|
|
| 2080305 |
财政对生育保险基金的补助 |
|
|
|
|
|
|
| 2080308 |
财政对城乡居民基本养老保险基金的补助 |
|
|
|
|
|
|
| 2080399 |
财政对其他社会保险基金的补助 |
|
|
|
|
|
|
| 20805 |
行政事业单位离退休 |
248.43 |
248.43 |
|
|
|
|
| 2080501 |
归口管理的行政单位离退休 |
45.19 |
45.19 |
|
|
|
|
| 2080502 |
事业单位离退休 |
177.02 |
177.02 |
|
|
|
|
| 2080503 |
离退休人员管理机构 |
|
|
|
|
|
|
| 2080504 |
未归口管理的行政单位离退休 |
26.22 |
26.22 |
|
|
|
|
| 2080505 |
机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
| 2080599 |
其他行政事业单位离退休支出 |
|
|
|
|
|
|
| 20806 |
企业改革补助 |
|
|
|
|
|
|
| 2080699 |
其他企业改革发展补助 |
|
|
|
|
|
|
| 20807 |
就业补助 |
|
|
|
|
|
|
| 2080701 |
就业创业服务补贴 |
|
|
|
|
|
|
| 2080702 |
职业培训补贴 |
|
|
|
|
|
|
| 2080705 |
公益性岗位补贴 |
|
|
|
|
|
|
| 2080709 |
职业技能鉴定补贴 |
|
|
|
|
|
|
| 2080713 |
求职创业补贴 |
|
|
|
|
|
|
| 2080799 |
其他就业补助支出 |
|
|
|
|
|
|
| 20808 |
抚恤 |
|
|
|
|
|
|
| 2080801 |
死亡抚恤 |
|
|
|
|
|
|
| 2080802 |
伤残抚恤 |
|
|
|
|
|
|
| 2080803 |
在乡复员、退伍军人生活补助 |
|
|
|
|
|
|
| 2080804 |
优抚事业单位支出 |
|
|
|
|
|
|
| 2080805 |
义务兵优待 |
|
|
|
|
|
|
| 2080806 |
农村籍退役士兵老年生活补助 |
|
|
|
|
|
|
| 2080899 |
其他优抚支出 |
|
|
|
|
|
|
| 20809 |
退役安置 |
|
|
|
|
|
|
| 2080901 |
退役士兵安置 |
|
|
|
|
|
|
| 2080902 |
军队移交政府的离退休人员安置 |
|
|
|
|
|
|
| 2080903 |
军队移交政府离退休干部管理机构 |
|
|
|
|
|
|
| 2080904 |
退役士兵管理教育 |
|
|
|
|
|
|
| 2080999 |
其他退役安置支出 |
|
|
|
|
|
|
| 20810 |
社会福利 |
|
|
|
|
|
|
| 2081001 |
儿童福利 |
|
|
|
|
|
|
| 2081002 |
老年福利 |
|
|
|
|
|
|
| 2081004 |
殡葬 |
|
|
|
|
|
|
| 2081005 |
社会福利事业单位 |
|
|
|
|
|
|
| 2081099 |
其他社会福利支出 |
|
|
|
|
|
|
| 20811 |
残疾人事业 |
|
|
|
|
|
|
| 2081101 |
行政运行 |
|
|
|
|
|
|
| 2081102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2081103 |
机关服务 |
|
|
|
|
|
|
| 2081104 |
残疾人康复 |
|
|
|
|
|
|
| 2081105 |
残疾人就业和扶贫 |
|
|
|
|
|
|
| 2081106 |
残疾人体育 |
|
|
|
|
|
|
| 2081199 |
其他残疾人事业支出 |
|
|
|
|
|
|
| 20815 |
自然灾害生活救助 |
|
|
|
|
|
|
| 2081501 |
中央自然灾害生活补助 |
|
|
|
|
|
|
| 2081502 |
地方自然灾害生活补助 |
|
|
|
|
|
|
| 2081503 |
自然灾害灾后重建补助 |
|
|
|
|
|
|
| 2081599 |
其他自然灾害生活救助支出 |
|
|
|
|
|
|
| 20816 |
红十字事业 |
|
|
|
|
|
|
| 2081601 |
行政运行 |
|
|
|
|
|
|
| 2081602 |
一般行政管理事务 |
|
|
|
|
|
|
| 2081699 |
其他红十字事业支出 |
|
|
|
|
|
|
| 20819 |
最低生活保障 |
|
|
|
|
|
|
| 2081901 |
城市最低生活保障金支出 |
|
|
|
|
|
|
| 2081902 |
农村最低生活保障金支出 |
|
|
|
|
|
|
| 20820 |
临时救助 |
|
|
|
|
|
|
| 2082001 |
临时救助支出 |
|
|
|
|
|
|
| 2082002 |
流浪乞讨人员救助支出 |
|
|
|
|
|
|
| 20821 |
特困人员供养 |
|
|
|
|
|
|
| 2082102 |
农村五保供养支出 |
|
|
|
|
|
|
| 20822 |
大中型水库移民后期扶持基金支出 |
|
|
|
|
|
|
| 2082201 |
移民补助 |
|
|
|
|
|
|
| 2082202 |
基础设施建设和经济发展 |
|
|
|
|
|
|
| 2082299 |
其他大中型水库移民后期扶持基金支出 |
|
|
|
|
|
|
| 20823 |
小型水库移民扶助基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2082302 |
基础设施建设和经济发展 |
|
|
|
|
|
|
| 20825 |
其他生活救助 |
|
|
|
|
|
|
| 2082501 |
其他城市生活救助 |
|
|
|
|
|
|
| 2082502 |
其他农村生活救助 |
|
|
|
|
|
|
| 20899 |
其他社会保障和就业支出 |
|
|
|
|
|
|
| 2089901 |
其他社会保障和就业支出 |
|
|
|
|
|
|
| 210 |
医疗卫生与计划生育支出 |
149.94 |
149.94 |
|
|
|
|
| 21001 |
医疗卫生与计划生育管理事务 |
|
|
|
|
|
|
| 2100101 |
行政运行 |
|
|
|
|
|
|
| 2100102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2100199 |
其他医疗卫生与计划生育管理事务支出 |
|
|
|
|
|
|
| 21002 |
公立医院 |
|
|
|
|
|
|
| 2100201 |
综合医院 |
|
|
|
|
|
|
| 2100202 |
中医（民族）医院 |
|
|
|
|
|
|
| 2100205 |
精神病医院 |
|
|
|
|
|
|
| 2100206 |
妇产医院 |
|
|
|
|
|
|
| 2100211 |
处理医疗欠费 |
|
|
|
|
|
|
| 2100299 |
其他公立医院支出 |
|
|
|
|
|
|
| 21003 |
基层医疗卫生机构 |
|
|
|
|
|
|
| 2100301 |
城市社区卫生机构 |
|
|
|
|
|
|
| 2100302 |
乡镇卫生院 |
|
|
|
|
|
|
| 2100399 |
其他基层医疗卫生机构支出 |
|
|
|
|
|
|
| 21004 |
公共卫生 |
|
|
|
|
|
|
| 2100401 |
疾病预防控制机构 |
|
|
|
|
|
|
| 2100402 |
卫生监督机构 |
|
|
|
|
|
|
| 2100403 |
妇幼保健机构 |
|
|
|
|
|
|
| 2100404 |
精神卫生机构 |
|
|
|
|
|
|
| 2100405 |
应急救治机构 |
|
|
|
|
|
|
| 2100406 |
采供血机构 |
|
|
|
|
|
|
| 2100408 |
基本公共卫生服务 |
|
|
|
|
|
|
| 2100409 |
重大公共卫生专项 |
|
|
|
|
|
|
| 2100410 |
突发公共卫生事件应急处理 |
|
|
|
|
|
|
| 2100499 |
其他公共卫生支出 |
|
|
|
|
|
|
| 21005 |
医疗保障 |
149.94 |
149.94 |
|
|
|
|
| 2100501 |
行政单位医疗 |
68.50 |
68.50 |
|
|
|
|
| 2100502 |
事业单位医疗 |
81.44 |
81.44 |
|
|
|
|
| 2100503 |
公务员医疗补助 |
|
|
|
|
|
|
| 2100504 |
优抚对象医疗补助 |
|
|
|
|
|
|
| 2100506 |
新型农村合作医疗 |
|
|
|
|
|
|
| 2100508 |
城镇居民基本医疗保险 |
|
|
|
|
|
|
| 2100509 |
城乡医疗救助 |
|
|
|
|
|
|
| 2100510 |
疾病应急救助 |
|
|
|
|
|
|
| 2100599 |
其他医疗保障支出 |
|
|
|
|
|
|
| 21006 |
中医药 |
|
|
|
|
|
|
| 2100601 |
中医（民族医）药专项 |
|
|
|
|
|
|
| 2100699 |
其他中医药支出 |
|
|
|
|
|
|
| 21007 |
计划生育事务 |
|
|
|
|
|
|
| 2100716 |
计划生育机构 |
|
|
|
|
|
|
| 2100717 |
计划生育服务 |
|
|
|
|
|
|
| 2100799 |
其他计划生育事务支出 |
|
|
|
|
|
|
| 21010 |
食品和药品监督管理事务 |
|
|
|
|
|
|
| 2101001 |
行政运行 |
|
|
|
|
|
|
| 2101002 |
一般行政管理事务 |
|
|
|
|
|
|
| 2101012 |
药品事务 |
|
|
|
|
|
|
| 2101014 |
化妆品事务 |
|
|
|
|
|
|
| 2101015 |
医疗器械事务 |
|
|
|
|
|
|
| 2101016 |
食品安全事务 |
|
|
|
|
|
|
| 2101050 |
事业运行 |
|
|
|
|
|
|
| 2101099 |
其他食品和药品监督管理事务支出 |
|
|
|
|
|
|
| 21099 |
其他医疗卫生与计划生育支出 |
|
|
|
|
|
|
| 2109901 |
其他医疗卫生与计划生育支出 |
|
|
|
|
|
|
| 211 |
节能环保支出 |
174.10 |
174.10 |
|
|
|
|
| 21101 |
环境保护管理事务 |
|
|
|
|
|
|
| 2110101 |
行政运行 |
|
|
|
|
|
|
| 2110102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2110104 |
环境保护宣传 |
|
|
|
|
|
|
| 2110199 |
其他环境保护管理事务支出 |
|
|
|
|
|
|
| 21102 |
环境监测与监察 |
|
|
|
|
|
|
| 2110203 |
建设项目环评审查与监督 |
|
|
|
|
|
|
| 2110204 |
核与辐射安全监督 |
|
|
|
|
|
|
| 2110299 |
其他环境监测与监察支出 |
|
|
|
|
|
|
| 21103 |
污染防治 |
174.10 |
174.10 |
|
|
|
|
| 2110301 |
大气 |
174.10 |
174.10 |
|
|
|
|
| 2110302 |
水体 |
|
|
|
|
|
|
| 2110304 |
固体废弃物与化学品 |
|
|
|
|
|
|
| 2110307 |
排污费安排的支出 |
|
|
|
|
|
|
| 2110399 |
其他污染防治支出 |
|
|
|
|
|
|
| 21104 |
自然生态保护 |
|
|
|
|
|
|
| 2110401 |
生态保护 |
|
|
|
|
|
|
| 2110402 |
农村环境保护 |
|
|
|
|
|
|
| 21105 |
天然林保护 |
|
|
|
|
|
|
| 2110501 |
森林管护 |
|
|
|
|
|
|
| 2110502 |
社会保险补助 |
|
|
|
|
|
|
| 21106 |
退耕还林 |
|
|
|
|
|
|
| 2110602 |
退耕现金 |
|
|
|
|
|
|
| 2110605 |
退耕还林工程建设 |
|
|
|
|
|
|
| 2110699 |
其他退耕还林支出 |
|
|
|
|
|
|
| 21110 |
能源节约利用 |
|
|
|
|
|
|
| 2111001 |
能源节约利用 |
|
|
|
|
|
|
| 21111 |
污染减排 |
|
|
|
|
|
|
| 2111101 |
环境监测与信息 |
|
|
|
|
|
|
| 2111102 |
环境执法监察 |
|
|
|
|
|
|
| 2111103 |
减排专项支出 |
|
|
|
|
|
|
| 2111199 |
其他污染减排支出 |
|
|
|
|
|
|
| 21112 |
可再生能源 |
|
|
|
|
|
|
| 2111201 |
可再生能源 |
|
|
|
|
|
|
| 21199 |
其他节能环保支出 |
|
|
|
|
|
|
| 2119901 |
其他节能环保支出 |
|
|
|
|
|
|
| 212 |
城乡社区支出 |
25,512.16 |
20,497.86 |
5,014.30 |
|
|
|
| 21201 |
城乡社区管理事务 |
6,351.09 |
5,715.58 |
635.51 |
|
|
|
| 2120101 |
行政运行 |
1,940.76 |
1,940.76 |
|
|
|
|
| 2120102 |
一般行政管理事务 |
525.73 |
|
525.73 |
|
|
|
| 2120104 |
城管执法 |
1,828.19 |
1,718.42 |
109.77 |
|
|
|
| 2120105 |
工程建设标准规范编制与监管 |
|
|
|
|
|
|
| 2120106 |
工程建设管理 |
|
|
|
|
|
|
| 2120109 |
住宅建设与房地产市场监管 |
|
|
|
|
|
|
| 2120199 |
其他城乡社区管理事务支出 |
2,056.40 |
2,056.40 |
|
|
|
|
| 21202 |
城乡社区规划与管理 |
|
|
|
|
|
|
| 2120201 |
城乡社区规划与管理 |
|
|
|
|
|
|
| 21203 |
城乡社区公共设施 |
3,298.49 |
3,298.49 |
|
|
|
|
| 2120303 |
小城镇基础设施建设 |
|
|
|
|
|
|
| 2120399 |
其他城乡社区公共设施支出 |
3,298.49 |
3,298.49 |
|
|
|
|
| 21205 |
城乡社区环境卫生 |
10,160.67 |
10,160.67 |
|
|
|
|
| 2120501 |
城乡社区环境卫生 |
10,160.67 |
10,160.67 |
|
|
|
|
| 21206 |
建设市场管理与监督 |
|
|
|
|
|
|
| 2120601 |
建设市场管理与监督 |
|
|
|
|
|
|
| 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 |
2,599.42 |
1,300.00 |
1,299.42 |
|
|
|
| 2120801 |
征地和拆迁补偿支出 |
2,599.42 |
1,300.00 |
1,299.42 |
|
|
|
| 2120802 |
土地开发支出 |
|
|
|
|
|
|
| 2120803 |
城市建设支出 |
|
|
|
|
|
|
| 2120804 |
农村基础设施建设支出 |
|
|
|
|
|
|
| 2120805 |
补助被征地农民支出 |
|
|
|
|
|
|
| 2120806 |
土地出让业务支出 |
|
|
|
|
|
|
| 2120807 |
廉租住房支出 |
|
|
|
|
|
|
| 2120809 |
支付破产或改制企业职工安置费 |
|
|
|
|
|
|
| 2120810 |
棚户区改造支出 |
|
|
|
|
|
|
| 2120899 |
其他国有土地使用权出让收入安排的支出 |
|
|
|
|
|
|
| 21209 |
城市公用事业附加及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2120901 |
城市公共设施 |
|
|
|
|
|
|
| 2120999 |
其他城市公用事业附加安排的支出 |
|
|
|
|
|
|
| 21210 |
国有土地收益基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2121001 |
征地和拆迁补偿支出 |
|
|
|
|
|
|
| 2121002 |
土地开发支出 |
|
|
|
|
|
|
| 2121099 |
其他国有土地收益基金支出 |
|
|
|
|
|
|
| 21211 |
农业土地开发资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2121100 |
农业土地开发资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 21212 |
新增建设用地土地有偿使用费及对应专项债务收入安排的支出 |
1,652.00 |
|
1,652.00 |
|
|
|
| 2121202 |
基本农田建设和保护支出 |
1,652.00 |
|
1,652.00 |
|
|
|
| 2121203 |
土地整理支出 |
|
|
|
|
|
|
| 2121299 |
其他新增建设用地土地有偿使用费安排的支出 |
|
|
|
|
|
|
| 21213 |
城市基础设施配套费及对应专项债务收入安排的支出 |
1,427.37 |
|
1,427.37 |
|
|
|
| 2121301 |
城市公共设施 |
223.37 |
|
223.37 |
|
|
|
| 2121302 |
城市环境卫生 |
1,204.00 |
|
1,204.00 |
|
|
|
| 2121399 |
其他城市基础设施配套费安排的支出 |
|
|
|
|
|
|
| 21214 |
污水处理费及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2121401 |
污水处理设施建设和运营 |
|
|
|
|
|
|
| 2121499 |
其他污水处理费安排的支出 |
|
|
|
|
|
|
| 21299 |
其他城乡社区支出 |
23.12 |
23.12 |
|
|
|
|
| 2129999 |
其他城乡社区支出 |
23.12 |
23.12 |
|
|
|
|
| 213 |
农林水支出 |
51.60 |
51.60 |
|
|
|
|
| 21301 |
农业 |
51.60 |
51.60 |
|
|
|
|
| 2130101 |
行政运行 |
|
|
|
|
|
|
| 2130102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2130103 |
机关服务 |
|
|
|
|
|
|
| 2130104 |
事业运行 |
|
|
|
|
|
|
| 2130106 |
科技转化与推广服务 |
|
|
|
|
|
|
| 2130108 |
病虫害控制 |
|
|
|
|
|
|
| 2130109 |
农产品质量安全 |
|
|
|
|
|
|
| 2130110 |
执法监管 |
|
|
|
|
|
|
| 2130112 |
农业行业业务管理 |
|
|
|
|
|
|
| 2130119 |
防灾救灾 |
|
|
|
|
|
|
| 2130122 |
农业生产支持补贴 |
|
|
|
|
|
|
| 2130124 |
农业组织化与产业化经营 |
|
|
|
|
|
|
| 2130125 |
农产品加工与促销 |
|
|
|
|
|
|
| 2130126 |
农村公益事业 |
|
|
|
|
|
|
| 2130135 |
农业资源保护修复与利用 |
|
|
|
|
|
|
| 2130142 |
农村道路建设 |
|
|
|
|
|
|
| 2130148 |
成品油价格改革对渔业的补贴 |
|
|
|
|
|
|
| 2130152 |
对高校毕业生到基层任职补助 |
|
|
|
|
|
|
| 2130199 |
其他农业支出 |
51.60 |
51.60 |
|
|
|
|
| 21302 |
林业 |
|
|
|
|
|
|
| 2130201 |
行政运行 |
|
|
|
|
|
|
| 2130202 |
一般行政管理事务 |
|
|
|
|
|
|
| 2130204 |
林业事业机构 |
|
|
|
|
|
|
| 2130205 |
森林培育 |
|
|
|
|
|
|
| 2130206 |
林业技术推广 |
|
|
|
|
|
|
| 2130207 |
森林资源管理 |
|
|
|
|
|
|
| 2130209 |
森林生态效益补偿 |
|
|
|
|
|
|
| 2130210 |
林业自然保护区 |
|
|
|
|
|
|
| 2130211 |
动植物保护 |
|
|
|
|
|
|
| 2130213 |
林业执法与监督 |
|
|
|
|
|
|
| 2130219 |
林业工程与项目管理 |
|
|
|
|
|
|
| 2130221 |
林业产业化 |
|
|
|
|
|
|
| 2130227 |
林业贷款贴息 |
|
|
|
|
|
|
| 2130234 |
林业防灾减灾 |
|
|
|
|
|
|
| 2130299 |
其他林业支出 |
|
|
|
|
|
|
| 21303 |
水利 |
|
|
|
|
|
|
| 2130301 |
行政运行 |
|
|
|
|
|
|
| 2130302 |
一般行政管理事务 |
|
|
|
|
|
|
| 2130304 |
水利行业业务管理 |
|
|
|
|
|
|
| 2130305 |
水利工程建设 |
|
|
|
|
|
|
| 2130306 |
水利工程运行与维护 |
|
|
|
|
|
|
| 2130308 |
水利前期工作 |
|
|
|
|
|
|
| 2130309 |
水利执法监督 |
|
|
|
|
|
|
| 2130310 |
水土保持 |
|
|
|
|
|
|
| 2130311 |
水资源节约管理与保护 |
|
|
|
|
|
|
| 2130313 |
水文测报 |
|
|
|
|
|
|
| 2130314 |
防汛 |
|
|
|
|
|
|
| 2130315 |
抗旱 |
|
|
|
|
|
|
| 2130316 |
农田水利 |
|
|
|
|
|
|
| 2130321 |
大中型水库移民后期扶持专项支出 |
|
|
|
|
|
|
| 2130331 |
水资源费安排的支出 |
|
|
|
|
|
|
| 2130332 |
砂石资源费支出 |
|
|
|
|
|
|
| 2130334 |
水利建设移民支出 |
|
|
|
|
|
|
| 2130335 |
农村人畜饮水 |
|
|
|
|
|
|
| 2130399 |
其他水利支出 |
|
|
|
|
|
|
| 21305 |
扶贫 |
|
|
|
|
|
|
| 2130501 |
行政运行 |
|
|
|
|
|
|
| 2130502 |
一般行政管理事务 |
|
|
|
|
|
|
| 2130504 |
农村基础设施建设 |
|
|
|
|
|
|
| 2130506 |
社会发展 |
|
|
|
|
|
|
| 2130550 |
扶贫事业机构 |
|
|
|
|
|
|
| 2130599 |
其他扶贫支出 |
|
|
|
|
|
|
| 21306 |
农业综合开发 |
|
|
|
|
|
|
| 2130601 |
机构运行 |
|
|
|
|
|
|
| 2130602 |
土地治理 |
|
|
|
|
|
|
| 2130603 |
产业化经营 |
|
|
|
|
|
|
| 2130699 |
其他农业综合开发支出 |
|
|
|
|
|
|
| 21307 |
农村综合改革 |
|
|
|
|
|
|
| 2130701 |
对村级一事一议的补助 |
|
|
|
|
|
|
| 2130705 |
对村民委员会和村党支部的补助 |
|
|
|
|
|
|
| 2130707 |
农村综合改革示范试点补助 |
|
|
|
|
|
|
| 2130799 |
其他农村综合改革支出 |
|
|
|
|
|
|
| 21308 |
普惠金融发展支出 |
|
|
|
|
|
|
| 2130804 |
小额担保贷款贴息 |
|
|
|
|
|
|
| 21366 |
大中型水库库区基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2136601 |
基础设施建设和经济发展 |
|
|
|
|
|
|
| 2136602 |
解决移民遗留问题 |
|
|
|
|
|
|
| 2136699 |
其他大中型水库库区基金支出 |
|
|
|
|
|
|
| 21399 |
其他农林水支出 |
|
|
|
|
|
|
| 2139901 |
化解其他公益性乡村债务支出 |
|
|
|
|
|
|
| 2139999 |
其他农林水支出 |
|
|
|
|
|
|
| 214 |
交通运输支出 |
|
|
|
|
|
|
| 21401 |
公路水路运输 |
|
|
|
|
|
|
| 2140101 |
行政运行 |
|
|
|
|
|
|
| 2140102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2140104 |
公路新建 |
|
|
|
|
|
|
| 2140105 |
公路改建 |
|
|
|
|
|
|
| 2140106 |
公路养护 |
|
|
|
|
|
|
| 2140108 |
公路路政管理 |
|
|
|
|
|
|
| 2140110 |
公路和运输安全 |
|
|
|
|
|
|
| 2140111 |
公路还贷专项 |
|
|
|
|
|
|
| 2140112 |
公路运输管理 |
|
|
|
|
|
|
| 2140131 |
海事管理 |
|
|
|
|
|
|
| 2140136 |
水路运输管理支出 |
|
|
|
|
|
|
| 2140139 |
取消政府还贷二级公路收费专项支出 |
|
|
|
|
|
|
| 2140199 |
其他公路水路运输支出 |
|
|
|
|
|
|
| 21402 |
铁路运输 |
|
|
|
|
|
|
| 2140299 |
其他铁路运输支出 |
|
|
|
|
|
|
| 21404 |
成品油价格改革对交通运输的补贴 |
|
|
|
|
|
|
| 2140401 |
对城市公交的补贴 |
|
|
|
|
|
|
| 2140402 |
对农村道路客运的补贴 |
|
|
|
|
|
|
| 2140403 |
对出租车的补贴 |
|
|
|
|
|
|
| 2140499 |
成品油价格改革补贴其他支出 |
|
|
|
|
|
|
| 21406 |
车辆购置税支出 |
|
|
|
|
|
|
| 2140601 |
车辆购置税用于公路等基础设施建设支出 |
|
|
|
|
|
|
| 2140602 |
车辆购置税用于农村公路建设支出 |
|
|
|
|
|
|
| 2140699 |
车辆购置税其他支出 |
|
|
|
|
|
|
| 21462 |
车辆通行费及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2146201 |
公路还贷 |
|
|
|
|
|
|
| 2146299 |
其他车辆通行费安排的支出 |
|
|
|
|
|
|
| 21499 |
其他交通运输支出 |
|
|
|
|
|
|
| 2149999 |
其他交通运输支出 |
|
|
|
|
|
|
| 215 |
资源勘探信息等支出 |
|
|
|
|
|
|
| 21501 |
资源勘探开发 |
|
|
|
|
|
|
| 2150102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2150199 |
其他资源勘探业支出 |
|
|
|
|
|
|
| 21502 |
制造业 |
|
|
|
|
|
|
| 2150202 |
一般行政管理事务 |
|
|
|
|
|
|
| 2150299 |
其他制造业支出 |
|
|
|
|
|
|
| 21505 |
工业和信息产业监管 |
|
|
|
|
|
|
| 2150501 |
行政运行 |
|
|
|
|
|
|
| 2150502 |
一般行政管理事务 |
|
|
|
|
|
|
| 2150503 |
机关服务 |
|
|
|
|
|
|
| 2150510 |
工业和信息产业支持 |
|
|
|
|
|
|
| 2150513 |
行业监管 |
|
|
|
|
|
|
| 2150599 |
其他工业和信息产业监管支出 |
|
|
|
|
|
|
| 21506 |
安全生产监管 |
|
|
|
|
|
|
| 2150601 |
行政运行 |
|
|
|
|
|
|
| 2150602 |
一般行政管理事务 |
|
|
|
|
|
|
| 2150605 |
安全监管监察专项 |
|
|
|
|
|
|
| 2150606 |
应急救援支出 |
|
|
|
|
|
|
| 2150607 |
煤炭安全 |
|
|
|
|
|
|
| 2150699 |
其他安全生产监管支出 |
|
|
|
|
|
|
| 21507 |
国有资产监管 |
|
|
|
|
|
|
| 2150701 |
行政运行 |
|
|
|
|
|
|
| 2150702 |
一般行政管理事务 |
|
|
|
|
|
|
| 2150799 |
其他国有资产监管支出 |
|
|
|
|
|
|
| 21508 |
支持中小企业发展和管理支出 |
|
|
|
|
|
|
| 2150801 |
行政运行 |
|
|
|
|
|
|
| 2150802 |
一般行政管理事务 |
|
|
|
|
|
|
| 2150804 |
科技型中小企业技术创新基金 |
|
|
|
|
|
|
| 2150805 |
中小企业发展专项 |
|
|
|
|
|
|
| 2150899 |
其他支持中小企业发展和管理支出 |
|
|
|
|
|
|
| 21560 |
散装水泥专项资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2156099 |
其他散装水泥专项资金支出 |
|
|
|
|
|
|
| 21561 |
新型墙体材料专项基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2156199 |
其他新型墙体材料专项基金支出 |
|
|
|
|
|
|
| 21599 |
其他资源勘探电力信息等支出 |
|
|
|
|
|
|
| 2159999 |
其他资源勘探电力信息等支出 |
|
|
|
|
|
|
| 216 |
商业服务业等支出 |
|
|
|
|
|
|
| 21602 |
商业流通事务 |
|
|
|
|
|
|
| 2160201 |
行政运行 |
|
|
|
|
|
|
| 2160202 |
一般行政管理事务 |
|
|
|
|
|
|
| 2160218 |
民贸企业补贴 |
|
|
|
|
|
|
| 2160299 |
其他商业流通事务支出 |
|
|
|
|
|
|
| 21605 |
旅游业管理与服务支出 |
|
|
|
|
|
|
| 2160501 |
行政运行 |
|
|
|
|
|
|
| 2160502 |
一般行政管理事务 |
|
|
|
|
|
|
| 2160503 |
机关服务 |
|
|
|
|
|
|
| 2160504 |
旅游宣传 |
|
|
|
|
|
|
| 2160505 |
旅游行业业务管理 |
|
|
|
|
|
|
| 2160599 |
其他旅游业管理与服务支出 |
|
|
|
|
|
|
| 21606 |
涉外发展服务支出 |
|
|
|
|
|
|
| 2160602 |
一般行政管理事务 |
|
|
|
|
|
|
| 2160699 |
其他涉外发展服务支出 |
|
|
|
|
|
|
| 21660 |
旅游发展基金支出 |
|
|
|
|
|
|
| 2166004 |
地方旅游开发项目补助 |
|
|
|
|
|
|
| 21699 |
其他商业服务业等支出 |
|
|
|
|
|
|
| 2169999 |
其他商业服务业等支出 |
|
|
|
|
|
|
| 217 |
金融支出 |
|
|
|
|
|
|
| 21701 |
金融部门行政支出 |
|
|
|
|
|
|
| 2170102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2170199 |
金融部门其他行政支出 |
|
|
|
|
|
|
| 21703 |
金融发展支出 |
|
|
|
|
|
|
| 2170399 |
其他金融发展支出 |
|
|
|
|
|
|
| 21799 |
其他金融支出 |
|
|
|
|
|
|
| 2179901 |
其他金融支出 |
|
|
|
|
|
|
| 220 |
国土海洋气象等支出 |
|
|
|
|
|
|
| 22001 |
国土资源事务 |
|
|
|
|
|
|
| 2200101 |
行政运行 |
|
|
|
|
|
|
| 2200102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2200104 |
国土资源规划及管理 |
|
|
|
|
|
|
| 2200105 |
土地资源调查 |
|
|
|
|
|
|
| 2200106 |
土地资源利用与保护 |
|
|
|
|
|
|
| 2200107 |
国土资源社会公益服务 |
|
|
|
|
|
|
| 2200108 |
国土资源行业业务管理 |
|
|
|
|
|
|
| 2200111 |
地质灾害防治 |
|
|
|
|
|
|
| 2200112 |
土地资源储备支出 |
|
|
|
|
|
|
| 2200113 |
地质及矿产资源调查 |
|
|
|
|
|
|
| 2200114 |
地质矿产资源利用与保护 |
|
|
|
|
|
|
| 2200150 |
事业运行 |
|
|
|
|
|
|
| 2200199 |
其他国土资源事务支出 |
|
|
|
|
|
|
| 22002 |
海洋管理事务 |
|
|
|
|
|
|
| 2200201 |
行政运行 |
|
|
|
|
|
|
| 22004 |
地震事务 |
|
|
|
|
|
|
| 2200401 |
行政运行 |
|
|
|
|
|
|
| 2200402 |
一般行政管理事务 |
|
|
|
|
|
|
| 2200404 |
地震监测 |
|
|
|
|
|
|
| 2200405 |
地震预测预报 |
|
|
|
|
|
|
| 2200406 |
地震灾害预防 |
|
|
|
|
|
|
| 2200407 |
地震应急救援 |
|
|
|
|
|
|
| 2200409 |
防震减灾信息管理 |
|
|
|
|
|
|
| 2200499 |
其他地震事务支出 |
|
|
|
|
|
|
| 22005 |
气象事务 |
|
|
|
|
|
|
| 2200501 |
行政运行 |
|
|
|
|
|
|
| 2200504 |
气象事业机构 |
|
|
|
|
|
|
| 2200508 |
气象预报预测 |
|
|
|
|
|
|
| 2200509 |
气象服务 |
|
|
|
|
|
|
| 2200510 |
气象装备保障维护 |
|
|
|
|
|
|
| 2200599 |
其他气象事务支出 |
|
|
|
|
|
|
| 22099 |
其他国土海洋气象等支出 |
|
|
|
|
|
|
| 2209901 |
其他国土海洋气象等支出 |
|
|
|
|
|
|
| 221 |
住房保障支出 |
327.41 |
327.41 |
|
|
|
|
| 22101 |
保障性安居工程支出 |
|
|
|
|
|
|
| 2210101 |
廉租住房 |
|
|
|
|
|
|
| 2210103 |
棚户区改造 |
|
|
|
|
|
|
| 2210105 |
农村危房改造 |
|
|
|
|
|
|
| 2210106 |
公共租赁住房 |
|
|
|
|
|
|
| 2210107 |
保障性住房租金补贴 |
|
|
|
|
|
|
| 2210199 |
其他保障性安居工程支出 |
|
|
|
|
|
|
| 22102 |
住房改革支出 |
327.41 |
327.41 |
|
|
|
|
| 2210201 |
住房公积金 |
327.41 |
327.41 |
|
|
|
|
| 2210203 |
购房补贴 |
|
|
|
|
|
|
| 22103 |
城乡社区住宅 |
|
|
|
|
|
|
| 2210302 |
住房公积金管理 |
|
|
|
|
|
|
| 2210399 |
其他城乡社区住宅支出 |
|
|
|
|
|
|
| 222 |
粮油物资储备支出 |
|
|
|
|
|
|
| 22201 |
粮油事务 |
|
|
|
|
|
|
| 2220101 |
行政运行 |
|
|
|
|
|
|
| 2220102 |
一般行政管理事务 |
|
|
|
|
|
|
| 2220112 |
粮食财务挂账利息补贴 |
|
|
|
|
|
|
| 2220150 |
事业运行 |
|
|
|
|
|
|
| 2220199 |
其他粮油事务支出 |
|
|
|
|
|
|
| 22204 |
粮油储备 |
|
|
|
|
|
|
| 2220401 |
储备粮油补贴支出 |
|
|
|
|
|
|
| 2220403 |
储备粮（油）库建设 |
|
|
|
|
|
|
| 2220499 |
其他粮油储备支出 |
|
|
|
|
|
|
| 229 |
其他支出 |
|
|
|
|
|
|
| 22904 |
其他政府性基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2290400 |
其他政府性基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 22960 |
彩票公益金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2296002 |
用于社会福利的彩票公益金支出 |
|
|
|
|
|
|
| 2296003 |
用于体育事业的彩票公益金支出 |
|
|
|
|
|
|
| 2296004 |
用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
| 2296006 |
用于残疾人事业的彩票公益金支出 |
|
|
|
|
|
|
| 2296013 |
用于城乡医疗救助的彩票公益金支出 |
|
|
|
|
|
|
| 2296099 |
用于其他社会公益事业的彩票公益金支出 |
|
|
|
|
|
|
| 22999 |
其他支出 |
|
|
|
|
|
|
| 2299901 |
其他支出 |
|
|
|
|
|
|
| 232 |
债务付息支出 |
|
|
|
|
|
|
| 23203 |
地方政府一般债务付息支出 |
|
|
|
|
|
|
| 2320304 |
地方政府其他一般债务付息支出 |
|
|
|
|
|
|
| 23204 |
地方政府专项债务付息支出 |
|
|
|
|
|
|
| 2320411 |
国有土地使用权出让金债务付息支出 |
|
|
|
|
|
|
| 注：1.本表反映部门本年度各项支出情况。 |
| 2.本表以“万元”为金额单位（保留两位小数）。 |
| 财政拨款收入支出决算表 |
|
财决公开2表 |
| 部门：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 收 入 |
支 出 |
| 项目 |
行次 |
金额 |
项目 |
行次 |
合计 |
一般公共预算财政拨款 |
政府性基金预算财政拨款 |
|
| 栏次 |
|
1 |
栏次 |
|
2 |
3 |
4 |
| 一、一般公共预算财政拨款 |
1 |
20,603.47 |
一、一般公共服务支出 |
28 |
|
|
|
| 二、政府性基金预算财政拨款 |
2 |
7,059.38 |
二、外交支出 |
29 |
|
|
|
|
3 |
|
三、国防支出 |
30 |
|
|
|
|
4 |
|
四、公共安全支出 |
31 |
|
|
|
|
5 |
|
五、教育支出 |
32 |
|
|
|
|
6 |
|
六、科学技术支出 |
33 |
|
|
|
|
7 |
|
七、文化体育与传媒支出 |
34 |
|
|
|
|
8 |
|
八、社会保障和就业支出 |
35 |
248.43 |
248.43 |
|
|
9 |
|
九、医疗卫生与计划生育支出 |
36 |
149.94 |
149.94 |
|
|
10 |
|
十、节能环保支出 |
37 |
174.10 |
174.10 |
|
|
11 |
|
十一、城乡社区支出 |
38 |
25,512.16 |
19,833.37 |
5,678.79 |
|
12 |
|
十二、农林水支出 |
39 |
51.60 |
51.60 |
|
|
13 |
|
十三、交通运输支出 |
40 |
|
|
|
|
14 |
|
十四、资源勘探信息等支出 |
41 |
|
|
|
|
15 |
|
十五、商业服务业等支出 |
42 |
|
|
|
|
16 |
|
十六、金融支出 |
43 |
|
|
|
|
17 |
|
十七、援助其他地区支出 |
44 |
|
|
|
|
18 |
|
十八、国土海洋气象等支出 |
45 |
|
|
|
|
19 |
|
十九、住房保障支出 |
46 |
327.41 |
327.41 |
|
|
20 |
|
二十、粮油物资储备支出 |
47 |
|
|
|
|
21 |
|
二十一、其他支出 |
48 |
|
|
|
| 本年收入合计 |
22 |
27,662.85 |
本年支出合计 |
49 |
26,463.64 |
20,784.85 |
5,678.79 |
| 年初财政拨款结转和结余 |
23 |
181.38 |
年末财政拨款结转和结余 |
50 |
1,380.59 |
|
1,380.59 |
| 一般公共预算财政拨款 |
24 |
181.38 |
|
51 |
|
|
|
| 政府性基金预算财政拨款 |
25 |
|
|
52 |
|
|
|
|
26 |
|
|
53 |
|
|
|
| 总计 |
27 |
27,844.23 |
总计 |
54 |
27,844.23 |
20,784.85 |
7,059.38 |
| 注：1.本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。 |
| 2.本表以“万元”为金额单位（保留两位小数）。 |
| 一般公共预算财政拨款支出决算表 |
|
财决公开3表 |
| 部门：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 支出功能分类 |
科目名称 |
本年支出合计 |
基本支出 |
项目支出 |
|
| 类 |
款 |
项 |
| 合计 |
20,784.85 |
19,975.24 |
809.61 |
| 201 |
一般公共服务支出 |
|
|
|
| 20101 |
人大事务 |
|
|
|
| 2010101 |
行政运行 |
|
|
|
| 2010102 |
一般行政管理事务 |
|
|
|
| 2010104 |
人大会议 |
|
|
|
| 2010106 |
人大监督 |
|
|
|
| 2010108 |
代表工作 |
|
|
|
| 2010150 |
事业运行 |
|
|
|
| 2010199 |
其他人大事务支出 |
|
|
|
| 20102 |
政协事务 |
|
|
|
| 2010201 |
行政运行 |
|
|
|
| 2010202 |
一般行政管理事务 |
|
|
|
| 2010204 |
政协会议 |
|
|
|
| 2010205 |
委员视察 |
|
|
|
| 2010206 |
参政议政 |
|
|
|
| 2010299 |
其他政协事务支出 |
|
|
|
| 20103 |
政府办公厅（室）及相关机构事务 |
|
|
|
| 2010301 |
行政运行 |
|
|
|
| 2010302 |
一般行政管理事务 |
|
|
|
| 2010303 |
机关服务 |
|
|
|
| 2010304 |
专项服务 |
|
|
|
| 2010305 |
专项业务活动 |
|
|
|
| 2010306 |
政务公开审批 |
|
|
|
| 2010307 |
法制建设 |
|
|
|
| 2010308 |
信访事务 |
|
|
|
| 2010350 |
事业运行 |
|
|
|
| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
|
|
|
| 20104 |
发展与改革事务 |
|
|
|
| 2010401 |
行政运行 |
|
|
|
| 2010402 |
一般行政管理事务 |
|
|
|
| 2010404 |
战略规划与实施 |
|
|
|
| 2010405 |
日常经济运行调节 |
|
|
|
| 2010406 |
社会事业发展规划 |
|
|
|
| 2010407 |
经济体制改革研究 |
|
|
|
| 2010408 |
物价管理 |
|
|
|
| 2010450 |
事业运行 |
|
|
|
| 2010499 |
其他发展与改革事务支出 |
|
|
|
| 20105 |
统计信息事务 |
|
|
|
| 2010501 |
行政运行 |
|
|
|
| 2010502 |
一般行政管理事务 |
|
|
|
| 2010505 |
专项统计业务 |
|
|
|
| 2010507 |
专项普查活动 |
|
|
|
| 2010508 |
统计抽样调查 |
|
|
|
| 2010599 |
其他统计信息事务支出 |
|
|
|
| 20106 |
财政事务 |
|
|
|
| 2010601 |
行政运行 |
|
|
|
| 2010602 |
一般行政管理事务 |
|
|
|
| 2010605 |
财政国库业务 |
|
|
|
| 2010607 |
信息化建设 |
|
|
|
| 2010608 |
财政委托业务支出 |
|
|
|
| 2010650 |
事业运行 |
|
|
|
| 2010699 |
其他财政事务支出 |
|
|
|
| 20108 |
审计事务 |
|
|
|
| 2010801 |
行政运行 |
|
|
|
| 2010802 |
一般行政管理事务 |
|
|
|
| 2010803 |
机关服务 |
|
|
|
| 2010804 |
审计业务 |
|
|
|
| 2010805 |
审计管理 |
|
|
|
| 2010806 |
信息化建设 |
|
|
|
| 2010850 |
事业运行 |
|
|
|
| 2010899 |
其他审计事务支出 |
|
|
|
| 20110 |
人力资源事务 |
|
|
|
| 2011001 |
行政运行 |
|
|
|
| 2011002 |
一般行政管理事务 |
|
|
|
| 2011006 |
军队转业干部安置 |
|
|
|
| 2011008 |
引进人才费用 |
|
|
|
| 2011050 |
事业运行 |
|
|
|
| 2011099 |
其他人力资源事务支出 |
|
|
|
| 20111 |
纪检监察事务 |
|
|
|
| 2011101 |
行政运行 |
|
|
|
| 2011102 |
一般行政管理事务 |
|
|
|
| 2011104 |
大案要案查处 |
|
|
|
| 2011105 |
派驻派出机构 |
|
|
|
| 2011150 |
事业运行 |
|
|
|
| 2011199 |
其他纪检监察事务支出 |
|
|
|
| 20113 |
商贸事务 |
|
|
|
| 2011301 |
行政运行 |
|
|
|
| 2011302 |
一般行政管理事务 |
|
|
|
| 2011303 |
机关服务 |
|
|
|
| 2011304 |
对外贸易管理 |
|
|
|
| 2011305 |
国际经济合作 |
|
|
|
| 2011307 |
国内贸易管理 |
|
|
|
| 2011308 |
招商引资 |
|
|
|
| 2011350 |
事业运行 |
|
|
|
| 2011399 |
其他商贸事务支出 |
|
|
|
| 20114 |
知识产权事务 |
|
|
|
| 2011405 |
国家知识产权战略 |
|
|
|
| 2011406 |
专利试点和产业化推进 |
|
|
|
| 20115 |
工商行政管理事务 |
|
|
|
| 2011501 |
行政运行 |
|
|
|
| 2011502 |
一般行政管理事务 |
|
|
|
| 2011504 |
工商行政管理专项 |
|
|
|
| 2011505 |
执法办案专项 |
|
|
|
| 2011506 |
消费者权益保护 |
|
|
|
| 2011507 |
信息化建设 |
|
|
|
| 2011550 |
事业运行 |
|
|
|
| 2011599 |
其他工商行政管理事务支出 |
|
|
|
| 20117 |
质量技术监督与检验检疫事务 |
|
|
|
| 2011701 |
行政运行 |
|
|
|
| 2011702 |
一般行政管理事务 |
|
|
|
| 2011706 |
质量技术监督行政执法及业务管理 |
|
|
|
| 2011707 |
质量技术监督技术支持 |
|
|
|
| 2011708 |
认证认可监督管理 |
|
|
|
| 2011709 |
标准化管理 |
|
|
|
| 2011710 |
信息化建设 |
|
|
|
| 2011750 |
事业运行 |
|
|
|
| 2011799 |
其他质量技术监督与检验检疫事务支出 |
|
|
|
| 20123 |
民族事务 |
|
|
|
| 2012301 |
行政运行 |
|
|
|
| 2012302 |
一般行政管理事务 |
|
|
|
| 2012304 |
民族工作专项 |
|
|
|
| 20124 |
宗教事务 |
|
|
|
| 2012401 |
行政运行 |
|
|
|
| 2012402 |
一般行政管理事务 |
|
|
|
| 2012404 |
宗教工作专项 |
|
|
|
| 2012450 |
事业运行 |
|
|
|
| 2012499 |
其他宗教事务支出 |
|
|
|
| 20125 |
港澳台侨事务 |
|
|
|
| 2012501 |
行政运行 |
|
|
|
| 2012502 |
一般行政管理事务 |
|
|
|
| 2012505 |
台湾事务 |
|
|
|
| 2012506 |
华侨事务 |
|
|
|
| 20126 |
档案事务 |
|
|
|
| 2012601 |
行政运行 |
|
|
|
| 2012602 |
一般行政管理事务 |
|
|
|
| 2012604 |
档案馆 |
|
|
|
| 2012699 |
其他档案事务支出 |
|
|
|
| 20128 |
民主党派及工商联事务 |
|
|
|
| 2012801 |
行政运行 |
|
|
|
| 2012802 |
一般行政管理事务 |
|
|
|
| 2012803 |
机关服务 |
|
|
|
| 2012804 |
参政议政 |
|
|
|
| 2012850 |
事业运行 |
|
|
|
| 2012899 |
其他民主党派及工商联事务支出 |
|
|
|
| 20129 |
群众团体事务 |
|
|
|
| 2012901 |
行政运行 |
|
|
|
| 2012902 |
一般行政管理事务 |
|
|
|
| 2012903 |
机关服务 |
|
|
|
| 2012905 |
工会疗养休养 |
|
|
|
| 2012950 |
事业运行 |
|
|
|
| 2012999 |
其他群众团体事务支出 |
|
|
|
| 20131 |
党委办公厅（室）及相关机构事务 |
|
|
|
| 2013101 |
行政运行 |
|
|
|
| 2013102 |
一般行政管理事务 |
|
|
|
| 2013103 |
机关服务 |
|
|
|
| 2013105 |
专项业务 |
|
|
|
| 2013150 |
事业运行 |
|
|
|
| 2013199 |
其他党委办公厅（室）及相关机构事务支出 |
|
|
|
| 20132 |
组织事务 |
|
|
|
| 2013201 |
行政运行 |
|
|
|
| 2013202 |
一般行政管理事务 |
|
|
|
| 2013250 |
事业运行 |
|
|
|
| 2013299 |
其他组织事务支出 |
|
|
|
| 20133 |
宣传事务 |
|
|
|
| 2013301 |
行政运行 |
|
|
|
| 2013302 |
一般行政管理事务 |
|
|
|
| 2013350 |
事业运行 |
|
|
|
| 2013399 |
其他宣传事务支出 |
|
|
|
| 20134 |
统战事务 |
|
|
|
| 2013401 |
行政运行 |
|
|
|
| 2013402 |
一般行政管理事务 |
|
|
|
| 2013450 |
事业运行 |
|
|
|
| 2013499 |
其他统战事务支出 |
|
|
|
| 20136 |
其他共产党事务支出 |
|
|
|
| 2013601 |
行政运行 |
|
|
|
| 2013602 |
一般行政管理事务 |
|
|
|
| 2013603 |
机关服务 |
|
|
|
| 2013650 |
事业运行 |
|
|
|
| 2013699 |
其他共产党事务支出 |
|
|
|
| 20199 |
其他一般公共服务支出 |
|
|
|
| 2019999 |
其他一般公共服务支出 |
|
|
|
| 203 |
国防支出 |
|
|
|
| 20306 |
国防动员 |
|
|
|
| 2030601 |
兵役征集 |
|
|
|
| 2030603 |
人民防空 |
|
|
|
| 2030605 |
国防教育 |
|
|
|
| 2030607 |
民兵 |
|
|
|
| 20399 |
其他国防支出 |
|
|
|
| 2039901 |
其他国防支出 |
|
|
|
| 204 |
公共安全支出 |
|
|
|
| 20401 |
武装警察 |
|
|
|
| 2040103 |
消防 |
|
|
|
| 2040106 |
森林 |
|
|
|
| 2040199 |
其他武装警察支出 |
|
|
|
| 20402 |
公安 |
|
|
|
| 2040201 |
行政运行 |
|
|
|
| 2040202 |
一般行政管理事务 |
|
|
|
| 2040204 |
治安管理 |
|
|
|
| 2040205 |
国内安全保卫 |
|
|
|
| 2040206 |
刑事侦查 |
|
|
|
| 2040208 |
出入境管理 |
|
|
|
| 2040211 |
禁毒管理 |
|
|
|
| 2040212 |
道路交通管理 |
|
|
|
| 2040214 |
反恐怖 |
|
|
|
| 2040215 |
居民身份证管理 |
|
|
|
| 2040216 |
网络运行及维护 |
|
|
|
| 2040217 |
拘押收教场所管理 |
|
|
|
| 2040218 |
警犬繁育及训养 |
|
|
|
| 2040219 |
信息化建设 |
|
|
|
| 2040250 |
事业运行 |
|
|
|
| 2040299 |
其他公安支出 |
|
|
|
| 20404 |
检察 |
|
|
|
| 2040401 |
行政运行 |
|
|
|
| 2040402 |
一般行政管理事务 |
|
|
|
| 2040403 |
机关服务 |
|
|
|
| 2040404 |
查办和预防职务犯罪 |
|
|
|
| 2040405 |
公诉和审判监督 |
|
|
|
| 2040406 |
侦查监督 |
|
|
|
| 2040407 |
执行监督 |
|
|
|
| 2040408 |
控告申诉 |
|
|
|
| 2040409 |
两房建设 |
|
|
|
| 2040450 |
事业运行 |
|
|
|
| 2040499 |
其他检察支出 |
|
|
|
| 20405 |
法院 |
|
|
|
| 2040501 |
行政运行 |
|
|
|
| 2040502 |
一般行政管理事务 |
|
|
|
| 2040504 |
案件审判 |
|
|
|
| 2040505 |
案件执行 |
|
|
|
| 2040506 |
两庭建设 |
|
|
|
| 2040550 |
事业运行 |
|
|
|
| 2040599 |
其他法院支出 |
|
|
|
| 20406 |
司法 |
|
|
|
| 2040601 |
行政运行 |
|
|
|
| 2040602 |
一般行政管理事务 |
|
|
|
| 2040604 |
基层司法业务 |
|
|
|
| 2040605 |
普法宣传 |
|
|
|
| 2040607 |
法律援助 |
|
|
|
| 2040608 |
司法统一考试 |
|
|
|
| 2040610 |
社区矫正 |
|
|
|
| 2040650 |
事业运行 |
|
|
|
| 2040699 |
其他司法支出 |
|
|
|
| 20409 |
国家保密 |
|
|
|
| 2040901 |
行政运行 |
|
|
|
| 2040902 |
一般行政管理事务 |
|
|
|
| 2040904 |
保密技术 |
|
|
|
| 2040905 |
保密管理 |
|
|
|
| 20499 |
其他公共安全支出 |
|
|
|
| 2049901 |
其他公共安全支出 |
|
|
|
| 205 |
教育支出 |
|
|
|
| 20501 |
教育管理事务 |
|
|
|
| 2050101 |
行政运行 |
|
|
|
| 2050102 |
一般行政管理事务 |
|
|
|
| 2050199 |
其他教育管理事务支出 |
|
|
|
| 20502 |
普通教育 |
|
|
|
| 2050201 |
学前教育 |
|
|
|
| 2050202 |
小学教育 |
|
|
|
| 2050203 |
初中教育 |
|
|
|
| 2050204 |
高中教育 |
|
|
|
| 2050205 |
高等教育 |
|
|
|
| 2050207 |
化解普通高中债务支出 |
|
|
|
| 2050299 |
其他普通教育支出 |
|
|
|
| 20503 |
职业教育 |
|
|
|
| 2050302 |
中专教育 |
|
|
|
| 2050304 |
职业高中教育 |
|
|
|
| 2050305 |
高等职业教育 |
|
|
|
| 2050399 |
其他职业教育支出 |
|
|
|
| 20504 |
成人教育 |
|
|
|
| 2050402 |
成人中等教育 |
|
|
|
| 2050403 |
成人高等教育 |
|
|
|
| 2050404 |
成人广播电视教育 |
|
|
|
| 2050499 |
其他成人教育支出 |
|
|
|
| 20505 |
广播电视教育 |
|
|
|
| 2050501 |
广播电视学校 |
|
|
|
| 20507 |
特殊教育 |
|
|
|
| 2050701 |
特殊学校教育 |
|
|
|
| 2050799 |
其他特殊教育支出 |
|
|
|
| 20508 |
进修及培训 |
|
|
|
| 2050801 |
教师进修 |
|
|
|
| 2050802 |
干部教育 |
|
|
|
| 2050803 |
培训支出 |
|
|
|
| 2050804 |
退役士兵能力提升 |
|
|
|
| 20509 |
教育费附加安排的支出 |
|
|
|
| 2050901 |
农村中小学校舍建设 |
|
|
|
| 2050902 |
农村中小学教学设施 |
|
|
|
| 2050903 |
城市中小学校舍建设 |
|
|
|
| 2050904 |
城市中小学教学设施 |
|
|
|
| 2050905 |
中等职业学校教学设施 |
|
|
|
| 2050999 |
其他教育费附加安排的支出 |
|
|
|
| 20599 |
其他教育支出 |
|
|
|
| 2059999 |
其他教育支出 |
|
|
|
| 206 |
科学技术支出 |
|
|
|
| 20601 |
科学技术管理事务 |
|
|
|
| 2060101 |
行政运行 |
|
|
|
| 2060102 |
一般行政管理事务 |
|
|
|
| 2060103 |
机关服务 |
|
|
|
| 2060199 |
其他科学技术管理事务支出 |
|
|
|
| 20604 |
技术研究与开发 |
|
|
|
| 2060402 |
应用技术研究与开发 |
|
|
|
| 2060404 |
科技成果转化与扩散 |
|
|
|
| 2060499 |
其他技术研究与开发支出 |
|
|
|
| 20605 |
科技条件与服务 |
|
|
|
| 2060599 |
其他科技条件与服务支出 |
|
|
|
| 20606 |
社会科学 |
|
|
|
| 2060601 |
社会科学研究机构 |
|
|
|
| 2060602 |
社会科学研究 |
|
|
|
| 2060699 |
其他社会科学支出 |
|
|
|
| 20607 |
科学技术普及 |
|
|
|
| 2060701 |
机构运行 |
|
|
|
| 2060702 |
科普活动 |
|
|
|
| 2060703 |
青少年科技活动 |
|
|
|
| 2060704 |
学术交流活动 |
|
|
|
| 2060799 |
其他科学技术普及支出 |
|
|
|
| 20699 |
其他科学技术支出 |
|
|
|
| 2069999 |
其他科学技术支出 |
|
|
|
| 207 |
文化体育与传媒支出 |
|
|
|
| 20701 |
文化 |
|
|
|
| 2070101 |
行政运行 |
|
|
|
| 2070102 |
一般行政管理事务 |
|
|
|
| 2070104 |
图书馆 |
|
|
|
| 2070105 |
文化展示及纪念机构 |
|
|
|
| 2070106 |
艺术表演场所 |
|
|
|
| 2070107 |
艺术表演团体 |
|
|
|
| 2070108 |
文化活动 |
|
|
|
| 2070109 |
群众文化 |
|
|
|
| 2070110 |
文化交流与合作 |
|
|
|
| 2070111 |
文化创作与保护 |
|
|
|
| 2070112 |
文化市场管理 |
|
|
|
| 2070199 |
其他文化支出 |
|
|
|
| 20702 |
文物 |
|
|
|
| 2070201 |
行政运行 |
|
|
|
| 2070204 |
文物保护 |
|
|
|
| 2070205 |
博物馆 |
|
|
|
| 2070206 |
历史名城与古迹 |
|
|
|
| 2070299 |
其他文物支出 |
|
|
|
| 20703 |
体育 |
|
|
|
| 2070301 |
行政运行 |
|
|
|
| 2070305 |
体育竞赛 |
|
|
|
| 2070306 |
体育训练 |
|
|
|
| 2070307 |
体育场馆 |
|
|
|
| 2070308 |
群众体育 |
|
|
|
| 2070399 |
其他体育支出 |
|
|
|
| 20704 |
新闻出版广播影视 |
|
|
|
| 2070401 |
行政运行 |
|
|
|
| 2070402 |
一般行政管理事务 |
|
|
|
| 2070404 |
广播 |
|
|
|
| 2070405 |
电视 |
|
|
|
| 2070406 |
电影 |
|
|
|
| 2070407 |
新闻通讯 |
|
|
|
| 2070408 |
出版发行 |
|
|
|
| 2070499 |
其他新闻出版广播影视支出 |
|
|
|
| 20799 |
其他文化体育与传媒支出 |
|
|
|
| 2079902 |
宣传文化发展专项支出 |
|
|
|
| 2079903 |
文化产业发展专项支出 |
|
|
|
| 2079999 |
其他文化体育与传媒支出 |
|
|
|
| 208 |
社会保障和就业支出 |
248.43 |
248.43 |
|
| 20801 |
人力资源和社会保障管理事务 |
|
|
|
| 2080101 |
行政运行 |
|
|
|
| 2080102 |
一般行政管理事务 |
|
|
|
| 2080104 |
综合业务管理 |
|
|
|
| 2080105 |
劳动保障监察 |
|
|
|
| 2080106 |
就业管理事务 |
|
|
|
| 2080107 |
社会保险业务管理事务 |
|
|
|
| 2080108 |
信息化建设 |
|
|
|
| 2080109 |
社会保险经办机构 |
|
|
|
| 2080110 |
劳动关系和维权 |
|
|
|
| 2080111 |
公共就业服务和职业技能鉴定机构 |
|
|
|
| 2080112 |
劳动人事争议调解仲裁 |
|
|
|
| 2080199 |
其他人力资源和社会保障管理事务支出 |
|
|
|
| 20802 |
民政管理事务 |
|
|
|
| 2080201 |
行政运行 |
|
|
|
| 2080202 |
一般行政管理事务 |
|
|
|
| 2080204 |
拥军优属 |
|
|
|
| 2080205 |
老龄事务 |
|
|
|
| 2080206 |
民间组织管理 |
|
|
|
| 2080207 |
行政区划和地名管理 |
|
|
|
| 2080208 |
基层政权和社区建设 |
|
|
|
| 2080299 |
其他民政管理事务支出 |
|
|
|
| 20803 |
财政对社会保险基金的补助 |
|
|
|
| 2080301 |
财政对基本养老保险基金的补助 |
|
|
|
| 2080302 |
财政对失业保险基金的补助 |
|
|
|
| 2080303 |
财政对基本医疗保险基金的补助 |
|
|
|
| 2080304 |
财政对工伤保险基金的补助 |
|
|
|
| 2080305 |
财政对生育保险基金的补助 |
|
|
|
| 2080308 |
财政对城乡居民基本养老保险基金的补助 |
|
|
|
| 2080399 |
财政对其他社会保险基金的补助 |
|
|
|
| 20805 |
行政事业单位离退休 |
248.43 |
248.43 |
|
| 2080501 |
归口管理的行政单位离退休 |
45.19 |
45.19 |
|
| 2080502 |
事业单位离退休 |
177.12 |
177.12 |
|
| 2080503 |
离退休人员管理机构 |
|
|
|
| 2080504 |
未归口管理的行政单位离退休 |
26.22 |
26.22 |
|
| 2080505 |
机关事业单位基本养老保险缴费支出 |
|
|
|
| 2080599 |
其他行政事业单位离退休支出 |
|
|
|
| 20806 |
企业改革补助 |
|
|
|
| 2080699 |
其他企业改革发展补助 |
|
|
|
| 20807 |
就业补助 |
|
|
|
| 2080701 |
就业创业服务补贴 |
|
|
|
| 2080702 |
职业培训补贴 |
|
|
|
| 2080705 |
公益性岗位补贴 |
|
|
|
| 2080709 |
职业技能鉴定补贴 |
|
|
|
| 2080713 |
求职创业补贴 |
|
|
|
| 2080799 |
其他就业补助支出 |
|
|
|
| 20808 |
抚恤 |
|
|
|
| 2080801 |
死亡抚恤 |
|
|
|
| 2080802 |
伤残抚恤 |
|
|
|
| 2080803 |
在乡复员、退伍军人生活补助 |
|
|
|
| 2080804 |
优抚事业单位支出 |
|
|
|
| 2080805 |
义务兵优待 |
|
|
|
| 2080806 |
农村籍退役士兵老年生活补助 |
|
|
|
| 2080899 |
其他优抚支出 |
|
|
|
| 20809 |
退役安置 |
|
|
|
| 2080901 |
退役士兵安置 |
|
|
|
| 2080902 |
军队移交政府的离退休人员安置 |
|
|
|
| 2080903 |
军队移交政府离退休干部管理机构 |
|
|
|
| 2080904 |
退役士兵管理教育 |
|
|
|
| 2080999 |
其他退役安置支出 |
|
|
|
| 20810 |
社会福利 |
|
|
|
| 2081001 |
儿童福利 |
|
|
|
| 2081002 |
老年福利 |
|
|
|
| 2081004 |
殡葬 |
|
|
|
| 2081005 |
社会福利事业单位 |
|
|
|
| 2081099 |
其他社会福利支出 |
|
|
|
| 20811 |
残疾人事业 |
|
|
|
| 2081101 |
行政运行 |
|
|
|
| 2081102 |
一般行政管理事务 |
|
|
|
| 2081103 |
机关服务 |
|
|
|
| 2081104 |
残疾人康复 |
|
|
|
| 2081105 |
残疾人就业和扶贫 |
|
|
|
| 2081106 |
残疾人体育 |
|
|
|
| 2081199 |
其他残疾人事业支出 |
|
|
|
| 20815 |
自然灾害生活救助 |
|
|
|
| 2081501 |
中央自然灾害生活补助 |
|
|
|
| 2081502 |
地方自然灾害生活补助 |
|
|
|
| 2081503 |
自然灾害灾后重建补助 |
|
|
|
| 2081599 |
其他自然灾害生活救助支出 |
|
|
|
| 20816 |
红十字事业 |
|
|
|
| 2081601 |
行政运行 |
|
|
|
| 2081602 |
一般行政管理事务 |
|
|
|
| 2081699 |
其他红十字事业支出 |
|
|
|
| 20819 |
最低生活保障 |
|
|
|
| 2081901 |
城市最低生活保障金支出 |
|
|
|
| 2081902 |
农村最低生活保障金支出 |
|
|
|
| 20820 |
临时救助 |
|
|
|
| 2082001 |
临时救助支出 |
|
|
|
| 2082002 |
流浪乞讨人员救助支出 |
|
|
|
| 20821 |
特困人员供养 |
|
|
|
| 2082102 |
农村五保供养支出 |
|
|
|
| 20825 |
其他生活救助 |
|
|
|
| 2082501 |
其他城市生活救助 |
|
|
|
| 2082502 |
其他农村生活救助 |
|
|
|
| 20899 |
其他社会保障和就业支出 |
|
|
|
| 2089901 |
其他社会保障和就业支出 |
|
|
|
| 210 |
医疗卫生与计划生育支出 |
149.94 |
149.94 |
|
| 21001 |
医疗卫生与计划生育管理事务 |
|
|
|
| 2100101 |
行政运行 |
|
|
|
| 2100102 |
一般行政管理事务 |
|
|
|
| 2100199 |
其他医疗卫生与计划生育管理事务支出 |
|
|
|
| 21002 |
公立医院 |
|
|
|
| 2100201 |
综合医院 |
|
|
|
| 2100202 |
中医（民族）医院 |
|
|
|
| 2100205 |
精神病医院 |
|
|
|
| 2100206 |
妇产医院 |
|
|
|
| 2100211 |
处理医疗欠费 |
|
|
|
| 2100299 |
其他公立医院支出 |
|
|
|
| 21003 |
基层医疗卫生机构 |
|
|
|
| 2100301 |
城市社区卫生机构 |
|
|
|
| 2100302 |
乡镇卫生院 |
|
|
|
| 2100399 |
其他基层医疗卫生机构支出 |
|
|
|
| 21004 |
公共卫生 |
|
|
|
| 2100401 |
疾病预防控制机构 |
|
|
|
| 2100402 |
卫生监督机构 |
|
|
|
| 2100403 |
妇幼保健机构 |
|
|
|
| 2100404 |
精神卫生机构 |
|
|
|
| 2100405 |
应急救治机构 |
|
|
|
| 2100406 |
采供血机构 |
|
|
|
| 2100408 |
基本公共卫生服务 |
|
|
|
| 2100409 |
重大公共卫生专项 |
|
|
|
| 2100410 |
突发公共卫生事件应急处理 |
|
|
|
| 2100499 |
其他公共卫生支出 |
|
|
|
| 21005 |
医疗保障 |
149.94 |
149.94 |
|
| 2100501 |
行政单位医疗 |
68.50 |
68.50 |
|
| 2100502 |
事业单位医疗 |
81.44 |
81.44 |
|
| 2100503 |
公务员医疗补助 |
|
|
|
| 2100504 |
优抚对象医疗补助 |
|
|
|
| 2100506 |
新型农村合作医疗 |
|
|
|
| 2100508 |
城镇居民基本医疗保险 |
|
|
|
| 2100509 |
城乡医疗救助 |
|
|
|
| 2100510 |
疾病应急救助 |
|
|
|
| 2100599 |
其他医疗保障支出 |
|
|
|
| 21006 |
中医药 |
|
|
|
| 2100601 |
中医（民族医）药专项 |
|
|
|
| 2100699 |
其他中医药支出 |
|
|
|
| 21007 |
计划生育事务 |
|
|
|
| 2100716 |
计划生育机构 |
|
|
|
| 2100717 |
计划生育服务 |
|
|
|
| 2100799 |
其他计划生育事务支出 |
|
|
|
| 21010 |
食品和药品监督管理事务 |
|
|
|
| 2101001 |
行政运行 |
|
|
|
| 2101002 |
一般行政管理事务 |
|
|
|
| 2101012 |
药品事务 |
|
|
|
| 2101014 |
化妆品事务 |
|
|
|
| 2101015 |
医疗器械事务 |
|
|
|
| 2101016 |
食品安全事务 |
|
|
|
| 2101050 |
事业运行 |
|
|
|
| 2101099 |
其他食品和药品监督管理事务支出 |
|
|
|
| 21099 |
其他医疗卫生与计划生育支出 |
|
|
|
| 2109901 |
其他医疗卫生与计划生育支出 |
|
|
|
| 211 |
节能环保支出 |
174.10 |
|
174.10 |
| 21101 |
环境保护管理事务 |
|
|
|
| 2110101 |
行政运行 |
|
|
|
| 2110102 |
一般行政管理事务 |
|
|
|
| 2110104 |
环境保护宣传 |
|
|
|
| 2110199 |
其他环境保护管理事务支出 |
|
|
|
| 21102 |
环境监测与监察 |
|
|
|
| 2110203 |
建设项目环评审查与监督 |
|
|
|
| 2110204 |
核与辐射安全监督 |
|
|
|
| 2110299 |
其他环境监测与监察支出 |
|
|
|
| 21103 |
污染防治 |
174.10 |
|
174.10 |
| 2110301 |
大气 |
174.10 |
|
174.10 |
| 2110302 |
水体 |
|
|
|
| 2110304 |
固体废弃物与化学品 |
|
|
|
| 2110307 |
排污费安排的支出 |
|
|
|
| 2110399 |
其他污染防治支出 |
|
|
|
| 21104 |
自然生态保护 |
|
|
|
| 2110401 |
生态保护 |
|
|
|
| 2110402 |
农村环境保护 |
|
|
|
| 21105 |
天然林保护 |
|
|
|
| 2110501 |
森林管护 |
|
|
|
| 2110502 |
社会保险补助 |
|
|
|
| 21106 |
退耕还林 |
|
|
|
| 2110602 |
退耕现金 |
|
|
|
| 2110605 |
退耕还林工程建设 |
|
|
|
| 2110699 |
其他退耕还林支出 |
|
|
|
| 21110 |
能源节约利用 |
|
|
|
| 2111001 |
能源节约利用 |
|
|
|
| 21111 |
污染减排 |
|
|
|
| 2111101 |
环境监测与信息 |
|
|
|
| 2111102 |
环境执法监察 |
|
|
|
| 2111103 |
减排专项支出 |
|
|
|
| 2111199 |
其他污染减排支出 |
|
|
|
| 21112 |
可再生能源 |
|
|
|
| 2111201 |
可再生能源 |
|
|
|
| 21199 |
其他节能环保支出 |
|
|
|
| 2119901 |
其他节能环保支出 |
|
|
|
| 212 |
城乡社区支出 |
19,833.37 |
19,197.86 |
635.51 |
| 21201 |
城乡社区管理事务 |
6,351.09 |
5,715.58 |
635.51 |
| 2120101 |
行政运行 |
1,940.76 |
1,940.76 |
|
| 2120102 |
一般行政管理事务 |
525.73 |
|
525.73 |
| 2120104 |
城管执法 |
1,828.19 |
1,718.12 |
109.77 |
| 2120105 |
工程建设标准规范编制与监管 |
|
|
|
| 2120106 |
工程建设管理 |
|
|
|
| 2120109 |
住宅建设与房地产市场监管 |
|
|
|
| 2120199 |
其他城乡社区管理事务支出 |
2,056.40 |
2,056.40 |
|
| 21202 |
城乡社区规划与管理 |
|
|
|
| 2120201 |
城乡社区规划与管理 |
|
|
|
| 21203 |
城乡社区公共设施 |
3,298.49 |
3,298.49 |
|
| 2120303 |
小城镇基础设施建设 |
|
|
|
| 2120399 |
其他城乡社区公共设施支出 |
3,298.49 |
3,298.49 |
|
| 21205 |
城乡社区环境卫生 |
10,160.67 |
10,160.67 |
|
| 2120501 |
城乡社区环境卫生 |
10,160.67 |
10,160.67 |
|
| 21206 |
建设市场管理与监督 |
|
|
|
| 2120601 |
建设市场管理与监督 |
|
|
|
| 21299 |
其他城乡社区支出 |
23.12 |
23.12 |
|
| 2129999 |
其他城乡社区支出 |
23.12 |
23.12 |
|
| 213 |
农林水支出 |
51.60 |
51.60 |
|
| 21301 |
农业 |
51.60 |
51.60 |
|
| 2130101 |
行政运行 |
|
|
|
| 2130102 |
一般行政管理事务 |
|
|
|
| 2130103 |
机关服务 |
|
|
|
| 2130104 |
事业运行 |
|
|
|
| 2130106 |
科技转化与推广服务 |
|
|
|
| 2130108 |
病虫害控制 |
|
|
|
| 2130109 |
农产品质量安全 |
|
|
|
| 2130110 |
执法监管 |
|
|
|
| 2130112 |
农业行业业务管理 |
|
|
|
| 2130119 |
防灾救灾 |
|
|
|
| 2130122 |
农业生产支持补贴 |
|
|
|
| 2130124 |
农业组织化与产业化经营 |
|
|
|
| 2130125 |
农产品加工与促销 |
|
|
|
| 2130126 |
农村公益事业 |
|
|
|
| 2130135 |
农业资源保护修复与利用 |
|
|
|
| 2130142 |
农村道路建设 |
|
|
|
| 2130148 |
成品油价格改革对渔业的补贴 |
|
|
|
| 2130152 |
对高校毕业生到基层任职补助 |
|
|
|
| 2130199 |
其他农业支出 |
51.60 |
51.60 |
|
| 21302 |
林业 |
|
|
|
| 2130201 |
行政运行 |
|
|
|
| 2130202 |
一般行政管理事务 |
|
|
|
| 2130204 |
林业事业机构 |
|
|
|
| 2130205 |
森林培育 |
|
|
|
| 2130206 |
林业技术推广 |
|
|
|
| 2130207 |
森林资源管理 |
|
|
|
| 2130209 |
森林生态效益补偿 |
|
|
|
| 2130210 |
林业自然保护区 |
|
|
|
| 2130211 |
动植物保护 |
|
|
|
| 2130213 |
林业执法与监督 |
|
|
|
| 2130219 |
林业工程与项目管理 |
|
|
|
| 2130221 |
林业产业化 |
|
|
|
| 2130227 |
林业贷款贴息 |
|
|
|
| 2130234 |
林业防灾减灾 |
|
|
|
| 2130299 |
其他林业支出 |
|
|
|
| 21303 |
水利 |
|
|
|
| 2130301 |
行政运行 |
|
|
|
| 2130302 |
一般行政管理事务 |
|
|
|
| 2130304 |
水利行业业务管理 |
|
|
|
| 2130305 |
水利工程建设 |
|
|
|
| 2130306 |
水利工程运行与维护 |
|
|
|
| 2130308 |
水利前期工作 |
|
|
|
| 2130309 |
水利执法监督 |
|
|
|
| 2130310 |
水土保持 |
|
|
|
| 2130311 |
水资源节约管理与保护 |
|
|
|
| 2130313 |
水文测报 |
|
|
|
| 2130314 |
防汛 |
|
|
|
| 2130315 |
抗旱 |
|
|
|
| 2130316 |
农田水利 |
|
|
|
| 2130321 |
大中型水库移民后期扶持专项支出 |
|
|
|
| 2130331 |
水资源费安排的支出 |
|
|
|
| 2130332 |
砂石资源费支出 |
|
|
|
| 2130334 |
水利建设移民支出 |
|
|
|
| 2130335 |
农村人畜饮水 |
|
|
|
| 2130399 |
其他水利支出 |
|
|
|
| 21305 |
扶贫 |
|
|
|
| 2130501 |
行政运行 |
|
|
|
| 2130502 |
一般行政管理事务 |
|
|
|
| 2130504 |
农村基础设施建设 |
|
|
|
| 2130506 |
社会发展 |
|
|
|
| 2130550 |
扶贫事业机构 |
|
|
|
| 2130599 |
其他扶贫支出 |
|
|
|
| 21306 |
农业综合开发 |
|
|
|
| 2130601 |
机构运行 |
|
|
|
| 2130602 |
土地治理 |
|
|
|
| 2130603 |
产业化经营 |
|
|
|
| 2130699 |
其他农业综合开发支出 |
|
|
|
| 21307 |
农村综合改革 |
|
|
|
| 2130701 |
对村级一事一议的补助 |
|
|
|
| 2130705 |
对村民委员会和村党支部的补助 |
|
|
|
| 2130707 |
农村综合改革示范试点补助 |
|
|
|
| 2130799 |
其他农村综合改革支出 |
|
|
|
| 21308 |
普惠金融发展支出 |
|
|
|
| 2130804 |
小额担保贷款贴息 |
|
|
|
| 21399 |
其他农林水支出 |
|
|
|
| 2139901 |
化解其他公益性乡村债务支出 |
|
|
|
| 2139999 |
其他农林水支出 |
|
|
|
| 214 |
交通运输支出 |
|
|
|
| 21401 |
公路水路运输 |
|
|
|
| 2140101 |
行政运行 |
|
|
|
| 2140102 |
一般行政管理事务 |
|
|
|
| 2140104 |
公路新建 |
|
|
|
| 2140105 |
公路改建 |
|
|
|
| 2140106 |
公路养护 |
|
|
|
| 2140108 |
公路路政管理 |
|
|
|
| 2140110 |
公路和运输安全 |
|
|
|
| 2140111 |
公路还贷专项 |
|
|
|
| 2140112 |
公路运输管理 |
|
|
|
| 2140131 |
海事管理 |
|
|
|
| 2140136 |
水路运输管理支出 |
|
|
|
| 2140139 |
取消政府还贷二级公路收费专项支出 |
|
|
|
| 2140199 |
其他公路水路运输支出 |
|
|
|
| 21402 |
铁路运输 |
|
|
|
| 2140299 |
其他铁路运输支出 |
|
|
|
| 21404 |
成品油价格改革对交通运输的补贴 |
|
|
|
| 2140401 |
对城市公交的补贴 |
|
|
|
| 2140402 |
对农村道路客运的补贴 |
|
|
|
| 2140403 |
对出租车的补贴 |
|
|
|
| 2140499 |
成品油价格改革补贴其他支出 |
|
|
|
| 21406 |
车辆购置税支出 |
|
|
|
| 2140601 |
车辆购置税用于公路等基础设施建设支出 |
|
|
|
| 2140602 |
车辆购置税用于农村公路建设支出 |
|
|
|
| 2140699 |
车辆购置税其他支出 |
|
|
|
| 21499 |
其他交通运输支出 |
|
|
|
| 2149999 |
其他交通运输支出 |
|
|
|
| 215 |
资源勘探信息等支出 |
|
|
|
| 21501 |
资源勘探开发 |
|
|
|
| 2150102 |
一般行政管理事务 |
|
|
|
| 2150199 |
其他资源勘探业支出 |
|
|
|
| 21502 |
制造业 |
|
|
|
| 2150202 |
一般行政管理事务 |
|
|
|
| 2150299 |
其他制造业支出 |
|
|
|
| 21505 |
工业和信息产业监管 |
|
|
|
| 2150501 |
行政运行 |
|
|
|
| 2150502 |
一般行政管理事务 |
|
|
|
| 2150503 |
机关服务 |
|
|
|
| 2150510 |
工业和信息产业支持 |
|
|
|
| 2150513 |
行业监管 |
|
|
|
| 2150599 |
其他工业和信息产业监管支出 |
|
|
|
| 21506 |
安全生产监管 |
|
|
|
| 2150601 |
行政运行 |
|
|
|
| 2150602 |
一般行政管理事务 |
|
|
|
| 2150605 |
安全监管监察专项 |
|
|
|
| 2150606 |
应急救援支出 |
|
|
|
| 2150607 |
煤炭安全 |
|
|
|
| 2150699 |
其他安全生产监管支出 |
|
|
|
| 21507 |
国有资产监管 |
|
|
|
| 2150701 |
行政运行 |
|
|
|
| 2150702 |
一般行政管理事务 |
|
|
|
| 2150799 |
其他国有资产监管支出 |
|
|
|
| 21508 |
支持中小企业发展和管理支出 |
|
|
|
| 2150801 |
行政运行 |
|
|
|
| 2150802 |
一般行政管理事务 |
|
|
|
| 2150804 |
科技型中小企业技术创新基金 |
|
|
|
| 2150805 |
中小企业发展专项 |
|
|
|
| 2150899 |
其他支持中小企业发展和管理支出 |
|
|
|
| 21599 |
其他资源勘探电力信息等支出 |
|
|
|
| 2159999 |
其他资源勘探电力信息等支出 |
|
|
|
| 216 |
商业服务业等支出 |
|
|
|
| 21602 |
商业流通事务 |
|
|
|
| 2160201 |
行政运行 |
|
|
|
| 2160202 |
一般行政管理事务 |
|
|
|
| 2160218 |
民贸企业补贴 |
|
|
|
| 2160299 |
其他商业流通事务支出 |
|
|
|
| 21605 |
旅游业管理与服务支出 |
|
|
|
| 2160501 |
行政运行 |
|
|
|
| 2160502 |
一般行政管理事务 |
|
|
|
| 2160503 |
机关服务 |
|
|
|
| 2160504 |
旅游宣传 |
|
|
|
| 2160505 |
旅游行业业务管理 |
|
|
|
| 2160599 |
其他旅游业管理与服务支出 |
|
|
|
| 21606 |
涉外发展服务支出 |
|
|
|
| 2160602 |
一般行政管理事务 |
|
|
|
| 2160699 |
其他涉外发展服务支出 |
|
|
|
| 21699 |
其他商业服务业等支出 |
|
|
|
| 2169999 |
其他商业服务业等支出 |
|
|
|
| 217 |
金融支出 |
|
|
|
| 21701 |
金融部门行政支出 |
|
|
|
| 2170102 |
一般行政管理事务 |
|
|
|
| 2170199 |
金融部门其他行政支出 |
|
|
|
| 21703 |
金融发展支出 |
|
|
|
| 2170399 |
其他金融发展支出 |
|
|
|
| 21799 |
其他金融支出 |
|
|
|
| 2179901 |
其他金融支出 |
|
|
|
| 220 |
国土海洋气象等支出 |
|
|
|
| 22001 |
国土资源事务 |
|
|
|
| 2200101 |
行政运行 |
|
|
|
| 2200102 |
一般行政管理事务 |
|
|
|
| 2200104 |
国土资源规划及管理 |
|
|
|
| 2200105 |
土地资源调查 |
|
|
|
| 2200106 |
土地资源利用与保护 |
|
|
|
| 2200107 |
国土资源社会公益服务 |
|
|
|
| 2200108 |
国土资源行业业务管理 |
|
|
|
| 2200111 |
地质灾害防治 |
|
|
|
| 2200112 |
土地资源储备支出 |
|
|
|
| 2200113 |
地质及矿产资源调查 |
|
|
|
| 2200114 |
地质矿产资源利用与保护 |
|
|
|
| 2200150 |
事业运行 |
|
|
|
| 2200199 |
其他国土资源事务支出 |
|
|
|
| 22002 |
海洋管理事务 |
|
|
|
| 2200201 |
行政运行 |
|
|
|
| 22004 |
地震事务 |
|
|
|
| 2200401 |
行政运行 |
|
|
|
| 2200402 |
一般行政管理事务 |
|
|
|
| 2200404 |
地震监测 |
|
|
|
| 2200405 |
地震预测预报 |
|
|
|
| 2200406 |
地震灾害预防 |
|
|
|
| 2200407 |
地震应急救援 |
|
|
|
| 2200409 |
防震减灾信息管理 |
|
|
|
| 2200499 |
其他地震事务支出 |
|
|
|
| 22005 |
气象事务 |
|
|
|
| 2200501 |
行政运行 |
|
|
|
| 2200504 |
气象事业机构 |
|
|
|
| 2200508 |
气象预报预测 |
|
|
|
| 2200509 |
气象服务 |
|
|
|
| 2200510 |
气象装备保障维护 |
|
|
|
| 2200599 |
其他气象事务支出 |
|
|
|
| 22099 |
其他国土海洋气象等支出 |
|
|
|
| 2209901 |
其他国土海洋气象等支出 |
|
|
|
| 221 |
住房保障支出 |
327.41 |
327.41 |
|
| 22101 |
保障性安居工程支出 |
|
|
|
| 2210103 |
棚户区改造 |
|
|
|
| 2210105 |
农村危房改造 |
|
|
|
| 2210106 |
公共租赁住房 |
|
|
|
| 2210107 |
保障性住房租金补贴 |
|
|
|
| 2210199 |
其他保障性安居工程支出 |
|
|
|
| 22102 |
住房改革支出 |
327.41 |
327.41 |
|
| 2210201 |
住房公积金 |
327.41 |
327.41 |
|
| 2210203 |
购房补贴 |
|
|
|
| 22103 |
城乡社区住宅 |
|
|
|
| 2210302 |
住房公积金管理 |
|
|
|
| 2210399 |
其他城乡社区住宅支出 |
|
|
|
| 222 |
粮油物资储备支出 |
|
|
|
| 22201 |
粮油事务 |
|
|
|
| 2220101 |
行政运行 |
|
|
|
| 2220102 |
一般行政管理事务 |
|
|
|
| 2220112 |
粮食财务挂账利息补贴 |
|
|
|
| 2220150 |
事业运行 |
|
|
|
| 2220199 |
其他粮油事务支出 |
|
|
|
| 22204 |
粮油储备 |
|
|
|
| 2220401 |
储备粮油补贴支出 |
|
|
|
| 2220403 |
储备粮（油）库建设 |
|
|
|
| 2220499 |
其他粮油储备支出 |
|
|
|
| 229 |
其他支出 |
|
|
|
| 22999 |
其他支出 |
|
|
|
| 2299901 |
其他支出 |
|
|
|
| 232 |
债务付息支出 |
|
|
|
| 23203 |
地方政府一般债务付息支出 |
|
|
|
| 2320304 |
地方政府其他一般债务付息支出 |
|
|
|
| 注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。 |
| 一般公共预算财政拨款支出决算明细表 |
|
|
财决公开3_1表 |
| 编制单位：眉山市城市管理行政执法局（汇总） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016年度 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
金额单位：万元 |
| 项目 |
合计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
基本建设支出 |
其他资本性支出 |
对企事业单位的补贴 |
债务利息支出 |
其他支出 |
| 支出功能分类科目编码 |
科目名称 |
小计 |
基本工资 |
津贴补贴 |
奖金 |
其他社会保障缴费 |
伙食补助费 |
绩效工资 |
机关事业单位基本养老保险缴费 |
职业年金缴费 |
其他工资福利支出 |
小计 |
办公费 |
印刷费 |
咨询费 |
手续费 |
水费 |
电费 |
邮电费 |
取暖费 |
物业管理费 |
差旅费 |
因公出国（境）费用 |
维修（护）费 |
租赁费 |
会议费 |
培训费 |
公务接待费 |
专用材料费 |
被装购置费 |
专用燃料费 |
劳务费 |
委托业务费 |
工会经费 |
福利费 |
公务用车运行维护费 |
其他交通费用 |
税金及附加费用 |
其他商品和服务支出 |
小计 |
离休费 |
退休费 |
退职（役）费 |
抚恤金 |
生活补助 |
救济费 |
医疗费 |
助学金 |
奖励金 |
生产补贴 |
住房公积金 |
提租补贴 |
购房补贴 |
采暖补贴 |
物业服务补贴 |
其他对个人和家庭的补助支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
公务用车购置 |
其他交通工具购置 |
其他基本建设支出 |
小计 |
房屋建筑物购建 |
办公设备购置 |
专用设备购置 |
基础设施建设 |
大型修缮 |
信息网络及软件购置更新 |
物资储备 |
土地补偿 |
安置补助 |
地上附着物和青苗补偿 |
拆迁补偿 |
公务用车购置 |
其他交通工具购置 |
产权参股 |
其他资本性支出 |
小计 |
企业政策性补贴 |
事业单位补贴 |
财政贴息 |
其他对企事业单位的补贴 |
小计 |
国内债务付息 |
国外债务付息 |
小计 |
赠与 |
贷款转贷 |
其他支出 |
|
|
| 类 |
款 |
项 |
栏次 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
56 |
57 |
58 |
59 |
60 |
61 |
62 |
63 |
64 |
65 |
66 |
67 |
68 |
69 |
70 |
71 |
72 |
73 |
74 |
75 |
76 |
77 |
78 |
79 |
80 |
81 |
82 |
83 |
84 |
85 |
86 |
87 |
88 |
89 |
90 |
91 |
92 |
93 |
94 |
95 |
| 合计 |
20,784.85 |
7,483.70 |
1,594.82 |
560.81 |
3,181.99 |
505.22 |
|
843.81 |
464.46 |
287.80 |
44.79 |
12,357.13 |
97.52 |
33.78 |
9.46 |
|
48.34 |
164.32 |
35.16 |
|
|
902.31 |
|
1,544.32 |
125.90 |
8.23 |
7.08 |
2.17 |
|
|
|
5,585.19 |
1,006.93 |
188.32 |
20.89 |
1,118.03 |
145.21 |
|
1,313.97 |
637.93 |
|
253.14 |
|
10.68 |
10.64 |
|
|
|
|
|
327.41 |
|
|
|
|
36.06 |
|
|
|
|
|
|
|
|
|
|
|
132.00 |
|
46.64 |
84.84 |
|
|
|
|
|
|
|
|
|
0.52 |
|
|
174.10 |
174.10 |
|
|
|
|
|
|
|
|
|
|
| 201 |
一般公共服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20101 |
人大事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010104 |
人大会议 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010106 |
人大监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010108 |
代表工作 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010150 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010199 |
其他人大事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20102 |
政协事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010201 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010202 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010204 |
政协会议 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010205 |
委员视察 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010206 |
参政议政 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010299 |
其他政协事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20103 |
政府办公厅（室）及相关机构事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010301 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010302 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010303 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010304 |
专项服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010305 |
专项业务活动 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010306 |
政务公开审批 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010307 |
法制建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010308 |
信访事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010350 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20104 |
发展与改革事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010401 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010402 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010404 |
战略规划与实施 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010405 |
日常经济运行调节 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010406 |
社会事业发展规划 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010407 |
经济体制改革研究 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010408 |
物价管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010450 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010499 |
其他发展与改革事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20105 |
统计信息事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010501 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010502 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010505 |
专项统计业务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010507 |
专项普查活动 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010508 |
统计抽样调查 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010599 |
其他统计信息事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20106 |
财政事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010601 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010602 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010605 |
财政国库业务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010607 |
信息化建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010608 |
财政委托业务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010650 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010699 |
其他财政事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20108 |
审计事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010801 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010802 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010803 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010804 |
审计业务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010805 |
审计管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010806 |
信息化建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010850 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010899 |
其他审计事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20110 |
人力资源事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011001 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011002 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011006 |
军队转业干部安置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011008 |
引进人才费用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011050 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011099 |
其他人力资源事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20111 |
纪检监察事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011104 |
大案要案查处 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011105 |
派驻派出机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011150 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011199 |
其他纪检监察事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20113 |
商贸事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011301 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011302 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011303 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011304 |
对外贸易管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011305 |
国际经济合作 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011307 |
国内贸易管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011308 |
招商引资 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011350 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011399 |
其他商贸事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20114 |
知识产权事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011405 |
国家知识产权战略 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011406 |
专利试点和产业化推进 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20115 |
工商行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011501 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011502 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011504 |
工商行政管理专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011505 |
执法办案专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011506 |
消费者权益保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011507 |
信息化建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011550 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011599 |
其他工商行政管理事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20117 |
质量技术监督与检验检疫事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011701 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011702 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011706 |
质量技术监督行政执法及业务管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011707 |
质量技术监督技术支持 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011708 |
认证认可监督管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011709 |
标准化管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011710 |
信息化建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011750 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011799 |
其他质量技术监督与检验检疫事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20123 |
民族事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012301 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012302 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012304 |
民族工作专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20124 |
宗教事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012401 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012402 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012404 |
宗教工作专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012450 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012499 |
其他宗教事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20125 |
港澳台侨事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012501 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012502 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012505 |
台湾事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012506 |
华侨事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20126 |
档案事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012601 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012602 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012604 |
档案馆 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012699 |
其他档案事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20128 |
民主党派及工商联事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012801 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012802 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012803 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012804 |
参政议政 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012850 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012899 |
其他民主党派及工商联事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20129 |
群众团体事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012901 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012902 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012903 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012905 |
工会疗养休养 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012950 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2012999 |
其他群众团体事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20131 |
党委办公厅（室）及相关机构事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013103 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013105 |
专项业务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013150 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013199 |
其他党委办公厅（室）及相关机构事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20132 |
组织事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013201 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013202 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013250 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013299 |
其他组织事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20133 |
宣传事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013301 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013302 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013350 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013399 |
其他宣传事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20134 |
统战事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013401 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013402 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013450 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013499 |
其他统战事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20136 |
其他共产党事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013601 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013602 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013603 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013650 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2013699 |
其他共产党事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20199 |
其他一般公共服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2019999 |
其他一般公共服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 203 |
国防支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20306 |
国防动员 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2030601 |
兵役征集 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2030603 |
人民防空 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2030605 |
国防教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2030607 |
民兵 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20399 |
其他国防支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2039901 |
其他国防支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 204 |
公共安全支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20401 |
武装警察 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040103 |
消防 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040106 |
森林 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040199 |
其他武装警察支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20402 |
公安 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040201 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040202 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040204 |
治安管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040205 |
国内安全保卫 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040206 |
刑事侦查 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040208 |
出入境管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040211 |
禁毒管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040212 |
道路交通管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040214 |
反恐怖 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040215 |
居民身份证管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040216 |
网络运行及维护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040217 |
拘押收教场所管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040218 |
警犬繁育及训养 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040219 |
信息化建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040250 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040299 |
其他公安支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20404 |
检察 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040401 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040402 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040403 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040404 |
查办和预防职务犯罪 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040405 |
公诉和审判监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040406 |
侦查监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040407 |
执行监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040408 |
控告申诉 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040409 |
两房建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040450 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040499 |
其他检察支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20405 |
法院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040501 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040502 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040504 |
案件审判 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040505 |
案件执行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040506 |
两庭建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040550 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040599 |
其他法院支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20406 |
司法 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040601 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040602 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040604 |
基层司法业务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040605 |
普法宣传 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040607 |
法律援助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040608 |
司法统一考试 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040610 |
社区矫正 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040650 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040699 |
其他司法支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20409 |
国家保密 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040901 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040902 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040904 |
保密技术 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2040905 |
保密管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20499 |
其他公共安全支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2049901 |
其他公共安全支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 205 |
教育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20501 |
教育管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050199 |
其他教育管理事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20502 |
普通教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050201 |
学前教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050202 |
小学教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050203 |
初中教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050204 |
高中教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050205 |
高等教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050207 |
化解普通高中债务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050299 |
其他普通教育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20503 |
职业教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050302 |
中专教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050304 |
职业高中教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050305 |
高等职业教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050399 |
其他职业教育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20504 |
成人教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050402 |
成人中等教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050403 |
成人高等教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050404 |
成人广播电视教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050499 |
其他成人教育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20505 |
广播电视教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050501 |
广播电视学校 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20507 |
特殊教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050701 |
特殊学校教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050799 |
其他特殊教育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20508 |
进修及培训 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050801 |
教师进修 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050802 |
干部教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050803 |
培训支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050804 |
退役士兵能力提升 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20509 |
教育费附加安排的支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050901 |
农村中小学校舍建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050902 |
农村中小学教学设施 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050903 |
城市中小学校舍建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050904 |
城市中小学教学设施 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050905 |
中等职业学校教学设施 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2050999 |
其他教育费附加安排的支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20599 |
其他教育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2059999 |
其他教育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 206 |
科学技术支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20601 |
科学技术管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060103 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060199 |
其他科学技术管理事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20604 |
技术研究与开发 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060402 |
应用技术研究与开发 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060404 |
科技成果转化与扩散 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060499 |
其他技术研究与开发支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20605 |
科技条件与服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060599 |
其他科技条件与服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20606 |
社会科学 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060601 |
社会科学研究机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060602 |
社会科学研究 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060699 |
其他社会科学支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20607 |
科学技术普及 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060701 |
机构运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060702 |
科普活动 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060703 |
青少年科技活动 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060704 |
学术交流活动 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2060799 |
其他科学技术普及支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20699 |
其他科学技术支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2069999 |
其他科学技术支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 207 |
文化体育与传媒支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20701 |
文化 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070104 |
图书馆 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070105 |
文化展示及纪念机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070106 |
艺术表演场所 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070107 |
艺术表演团体 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070108 |
文化活动 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070109 |
群众文化 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070110 |
文化交流与合作 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070111 |
文化创作与保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070112 |
文化市场管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070199 |
其他文化支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20702 |
文物 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070201 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070204 |
文物保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070205 |
博物馆 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070206 |
历史名城与古迹 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070299 |
其他文物支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20703 |
体育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070301 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070305 |
体育竞赛 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070306 |
体育训练 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070307 |
体育场馆 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070308 |
群众体育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070399 |
其他体育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20704 |
新闻出版广播影视 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070401 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070402 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070404 |
广播 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070405 |
电视 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070406 |
电影 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070407 |
新闻通讯 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070408 |
出版发行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2070499 |
其他新闻出版广播影视支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20799 |
其他文化体育与传媒支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2079902 |
宣传文化发展专项支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2079903 |
文化产业发展专项支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2079999 |
其他文化体育与传媒支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
248.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
248.43 |
0.00 |
248.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20801 |
人力资源和社会保障管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080104 |
综合业务管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080105 |
劳动保障监察 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080106 |
就业管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080107 |
社会保险业务管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080108 |
信息化建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080109 |
社会保险经办机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080110 |
劳动关系和维权 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080111 |
公共就业服务和职业技能鉴定机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080112 |
劳动人事争议调解仲裁 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080199 |
其他人力资源和社会保障管理事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20802 |
民政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080201 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080202 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080204 |
拥军优属 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080205 |
老龄事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080206 |
民间组织管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080207 |
行政区划和地名管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080208 |
基层政权和社区建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080299 |
其他民政管理事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20803 |
财政对社会保险基金的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080301 |
财政对基本养老保险基金的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080302 |
财政对失业保险基金的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080303 |
财政对基本医疗保险基金的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080304 |
财政对工伤保险基金的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080305 |
财政对生育保险基金的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080308 |
财政对城乡居民基本养老保险基金的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080399 |
财政对其他社会保险基金的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20805 |
行政事业单位离退休 |
248.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
248.43 |
0.00 |
248.43 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080501 |
归口管理的行政单位离退休 |
45.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
45.19 |
0.00 |
45.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080502 |
事业单位离退休 |
177.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
177.03 |
0.00 |
177.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080503 |
离退休人员管理机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080504 |
未归口管理的行政单位离退休 |
26.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26.22 |
0.00 |
26.22 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2080505 |
机关事业单位基本养老保险缴费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080599 |
其他行政事业单位离退休支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20806 |
企业改革补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080699 |
其他企业改革发展补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20807 |
就业补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080701 |
就业创业服务补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080702 |
职业培训补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080705 |
公益性岗位补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080709 |
职业技能鉴定补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080713 |
求职创业补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080799 |
其他就业补助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20808 |
抚恤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080801 |
死亡抚恤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080802 |
伤残抚恤 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080803 |
在乡复员、退伍军人生活补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080804 |
优抚事业单位支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080805 |
义务兵优待 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080806 |
农村籍退役士兵老年生活补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080899 |
其他优抚支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20809 |
退役安置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080901 |
退役士兵安置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080902 |
军队移交政府的离退休人员安置 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080903 |
军队移交政府离退休干部管理机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080904 |
退役士兵管理教育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2080999 |
其他退役安置支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20810 |
社会福利 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081001 |
儿童福利 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081002 |
老年福利 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081004 |
殡葬 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081005 |
社会福利事业单位 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081099 |
其他社会福利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20811 |
残疾人事业 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081103 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081104 |
残疾人康复 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081105 |
残疾人就业和扶贫 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081106 |
残疾人体育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081199 |
其他残疾人事业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20815 |
自然灾害生活救助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081501 |
中央自然灾害生活补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081502 |
地方自然灾害生活补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081503 |
自然灾害灾后重建补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081599 |
其他自然灾害生活救助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20816 |
红十字事业 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081601 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081602 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081699 |
其他红十字事业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20819 |
最低生活保障 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081901 |
城市最低生活保障金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2081902 |
农村最低生活保障金支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20820 |
临时救助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2082001 |
临时救助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2082002 |
流浪乞讨人员救助支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20821 |
特困人员供养 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2082102 |
农村五保供养支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20825 |
其他生活救助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2082501 |
其他城市生活救助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2082502 |
其他农村生活救助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20899 |
其他社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2089901 |
其他社会保障和就业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 210 |
医疗卫生与计划生育支出 |
149.94 |
120.08 |
0.00 |
0.00 |
0.00 |
120.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21001 |
医疗卫生与计划生育管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100199 |
其他医疗卫生与计划生育管理事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21002 |
公立医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100201 |
综合医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100202 |
中医（民族）医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100205 |
精神病医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100206 |
妇产医院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100211 |
处理医疗欠费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100299 |
其他公立医院支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21003 |
基层医疗卫生机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100301 |
城市社区卫生机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100302 |
乡镇卫生院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100399 |
其他基层医疗卫生机构支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21004 |
公共卫生 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100401 |
疾病预防控制机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100402 |
卫生监督机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100403 |
妇幼保健机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100404 |
精神卫生机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100405 |
应急救治机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100406 |
采供血机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100408 |
基本公共卫生服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100409 |
重大公共卫生专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100410 |
突发公共卫生事件应急处理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100499 |
其他公共卫生支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21005 |
医疗保障 |
149.94 |
120.08 |
0.00 |
0.00 |
0.00 |
120.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100501 |
行政单位医疗 |
68.50 |
68.50 |
0.00 |
0.00 |
0.00 |
68.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100502 |
事业单位医疗 |
81.44 |
51.58 |
0.00 |
0.00 |
0.00 |
51.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2100503 |
公务员医疗补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100504 |
优抚对象医疗补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100506 |
新型农村合作医疗 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100508 |
城镇居民基本医疗保险 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100509 |
城乡医疗救助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100510 |
疾病应急救助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100599 |
其他医疗保障支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21006 |
中医药 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100601 |
中医（民族医）药专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100699 |
其他中医药支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21007 |
计划生育事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100716 |
计划生育机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100717 |
计划生育服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2100799 |
其他计划生育事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21010 |
食品和药品监督管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2101001 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2101002 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2101012 |
药品事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2101014 |
化妆品事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2101015 |
医疗器械事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2101016 |
食品安全事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2101050 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2101099 |
其他食品和药品监督管理事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21099 |
其他医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2109901 |
其他医疗卫生与计划生育支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 211 |
节能环保支出 |
174.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
174.10 |
174.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21101 |
环境保护管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110104 |
环境保护宣传 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110199 |
其他环境保护管理事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21102 |
环境监测与监察 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110203 |
建设项目环评审查与监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110204 |
核与辐射安全监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110299 |
其他环境监测与监察支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21103 |
污染防治 |
174.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
174.10 |
174.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2110301 |
大气 |
174.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
174.10 |
174.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2110302 |
水体 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110304 |
固体废弃物与化学品 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110307 |
排污费安排的支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110399 |
其他污染防治支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21104 |
自然生态保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110401 |
生态保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110402 |
农村环境保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21105 |
天然林保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110501 |
森林管护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110502 |
社会保险补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21106 |
退耕还林 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110602 |
退耕现金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110605 |
退耕还林工程建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2110699 |
其他退耕还林支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21110 |
能源节约利用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2111001 |
能源节约利用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21111 |
污染减排 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2111101 |
环境监测与信息 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2111102 |
环境执法监察 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2111103 |
减排专项支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2111199 |
其他污染减排支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21112 |
可再生能源 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2111201 |
可再生能源 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21199 |
其他节能环保支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2119901 |
其他节能环保支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 212 |
城乡社区支出 |
19,833.37 |
7,363.61 |
1,594.82 |
560.81 |
3,181.99 |
385.14 |
0.00 |
843.81 |
464.46 |
287.80 |
44.78 |
12,305.53 |
97.52 |
33.78 |
9.46 |
0.00 |
48.34 |
164.32 |
35.16 |
0.00 |
0.00 |
902.30 |
0.00 |
1,544.32 |
125.90 |
8.23 |
7.08 |
2.17 |
0.00 |
0.00 |
0.00 |
5,533.59 |
1,006.92 |
188.32 |
20.89 |
1,118.03 |
145.21 |
0.00 |
1,313.97 |
32.24 |
0.00 |
4.71 |
0.00 |
10.68 |
10.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
132.00 |
0.00 |
46.64 |
84.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21201 |
城乡社区管理事务 |
6,351.09 |
3,421.27 |
910.96 |
398.19 |
1,406.00 |
172.19 |
0.00 |
228.71 |
198.77 |
84.09 |
22.36 |
2,896.52 |
29.94 |
33.78 |
0.00 |
0.00 |
2.52 |
24.11 |
7.82 |
0.00 |
0.00 |
424.38 |
0.00 |
172.75 |
29.49 |
0.20 |
5.64 |
1.63 |
0.00 |
0.00 |
0.00 |
439.49 |
919.38 |
126.21 |
19.77 |
149.26 |
145.21 |
0.00 |
364.91 |
17.19 |
0.00 |
0.71 |
0.00 |
0.00 |
10.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16.11 |
0.00 |
8.81 |
7.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2120101 |
行政运行 |
1,940.76 |
1,672.54 |
342.45 |
357.77 |
740.56 |
61.76 |
0.00 |
0.00 |
108.05 |
53.22 |
8.74 |
267.51 |
5.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
29.00 |
10.62 |
16.22 |
0.00 |
0.00 |
206.01 |
0.71 |
0.00 |
0.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2120102 |
一般行政管理事务 |
525.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
525.73 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
289.63 |
181.60 |
0.00 |
0.00 |
44.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2120104 |
城管执法 |
1,828.20 |
1,353.52 |
370.98 |
29.12 |
653.97 |
106.58 |
0.00 |
184.85 |
0.00 |
8.02 |
0.00 |
473.93 |
9.70 |
33.14 |
0.00 |
0.00 |
0.57 |
3.19 |
2.02 |
0.00 |
0.00 |
201.56 |
0.00 |
1.25 |
0.00 |
0.00 |
2.16 |
1.16 |
0.00 |
0.00 |
0.00 |
5.04 |
52.69 |
40.43 |
8.72 |
56.64 |
51.74 |
0.00 |
3.90 |
0.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2120105 |
工程建设标准规范编制与监管 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2120106 |
工程建设管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2120109 |
住宅建设与房地产市场监管 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2120199 |
其他城乡社区管理事务支出 |
2,056.40 |
395.21 |
197.54 |
11.30 |
11.48 |
3.85 |
0.00 |
43.86 |
90.73 |
22.85 |
13.62 |
1,629.34 |
14.57 |
0.64 |
0.00 |
0.00 |
1.95 |
10.42 |
5.80 |
0.00 |
0.00 |
222.82 |
0.00 |
171.49 |
29.49 |
0.20 |
3.49 |
0.47 |
0.00 |
0.00 |
0.00 |
144.81 |
685.09 |
56.78 |
0.43 |
32.41 |
93.47 |
0.00 |
155.00 |
15.74 |
0.00 |
0.00 |
0.00 |
0.00 |
10.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16.11 |
0.00 |
8.81 |
7.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21202 |
城乡社区规划与管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2120201 |
城乡社区规划与管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21203 |
城乡社区公共设施 |
3,298.49 |
1,751.50 |
290.65 |
93.28 |
699.08 |
122.70 |
0.00 |
238.71 |
201.12 |
83.54 |
22.42 |
1,536.22 |
13.22 |
0.00 |
0.00 |
0.00 |
2.67 |
3.38 |
2.87 |
0.00 |
0.00 |
163.33 |
0.00 |
1,156.50 |
0.00 |
0.64 |
0.27 |
0.00 |
0.00 |
0.00 |
0.00 |
104.41 |
0.00 |
37.79 |
0.00 |
2.71 |
0.00 |
0.00 |
48.45 |
2.24 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8.53 |
0.00 |
5.46 |
3.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2120303 |
小城镇基础设施建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2120399 |
其他城乡社区公共设施支出 |
3,298.49 |
1,751.50 |
290.65 |
93.28 |
699.08 |
122.70 |
0.00 |
238.71 |
201.12 |
83.54 |
22.42 |
1,536.22 |
13.22 |
0.00 |
0.00 |
0.00 |
2.67 |
3.38 |
2.87 |
0.00 |
0.00 |
163.33 |
0.00 |
1,156.50 |
0.00 |
0.64 |
0.27 |
0.00 |
0.00 |
0.00 |
0.00 |
104.41 |
0.00 |
37.79 |
0.00 |
2.71 |
0.00 |
0.00 |
48.45 |
2.24 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8.53 |
0.00 |
5.46 |
3.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21205 |
城乡社区环境卫生 |
10,160.67 |
2,184.56 |
393.21 |
69.34 |
1,076.90 |
90.25 |
0.00 |
376.39 |
58.29 |
120.18 |
0.00 |
7,859.29 |
54.35 |
0.00 |
5.00 |
0.00 |
43.15 |
136.83 |
20.69 |
0.00 |
0.00 |
314.59 |
0.00 |
210.93 |
96.41 |
7.39 |
1.16 |
0.54 |
0.00 |
0.00 |
0.00 |
4,989.70 |
87.54 |
24.32 |
0.00 |
966.06 |
0.00 |
0.00 |
900.61 |
12.81 |
0.00 |
2.00 |
0.00 |
10.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
104.02 |
0.00 |
29.91 |
73.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2120501 |
城乡社区环境卫生 |
10,160.67 |
2,184.56 |
393.21 |
69.34 |
1,076.90 |
90.25 |
0.00 |
376.39 |
58.29 |
120.18 |
0.00 |
7,859.29 |
54.35 |
0.00 |
5.00 |
0.00 |
43.15 |
136.83 |
20.69 |
0.00 |
0.00 |
314.59 |
0.00 |
210.93 |
96.41 |
7.39 |
1.16 |
0.54 |
0.00 |
0.00 |
0.00 |
4,989.70 |
87.54 |
24.32 |
0.00 |
966.06 |
0.00 |
0.00 |
900.61 |
12.81 |
0.00 |
2.00 |
0.00 |
10.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
104.02 |
0.00 |
29.91 |
73.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21206 |
建设市场管理与监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2120601 |
建设市场管理与监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21299 |
其他城乡社区支出 |
23.12 |
6.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.28 |
0.00 |
0.00 |
13.50 |
0.00 |
0.00 |
4.46 |
0.00 |
0.00 |
0.00 |
3.78 |
0.00 |
0.00 |
0.00 |
0.00 |
4.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.34 |
0.00 |
2.46 |
0.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2129999 |
其他城乡社区支出 |
23.12 |
6.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.28 |
0.00 |
0.00 |
13.50 |
0.00 |
0.00 |
4.46 |
0.00 |
0.00 |
0.00 |
3.78 |
0.00 |
0.00 |
0.00 |
0.00 |
4.13 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.12 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.34 |
0.00 |
2.46 |
0.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 213 |
农林水支出 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21301 |
农业 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2130101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130103 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130104 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130106 |
科技转化与推广服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130108 |
病虫害控制 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130109 |
农产品质量安全 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130110 |
执法监管 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130112 |
农业行业业务管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130119 |
防灾救灾 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130122 |
农业生产支持补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130124 |
农业组织化与产业化经营 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130125 |
农产品加工与促销 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130126 |
农村公益事业 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130135 |
农业资源保护修复与利用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130142 |
农村道路建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130148 |
成品油价格改革对渔业的补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130152 |
对高校毕业生到基层任职补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130199 |
其他农业支出 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
51.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21302 |
林业 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130201 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130202 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130204 |
林业事业机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130205 |
森林培育 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130206 |
林业技术推广 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130207 |
森林资源管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130209 |
森林生态效益补偿 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130210 |
林业自然保护区 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130211 |
动植物保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130213 |
林业执法与监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130219 |
林业工程与项目管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130221 |
林业产业化 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130227 |
林业贷款贴息 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130234 |
林业防灾减灾 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130299 |
其他林业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21303 |
水利 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130301 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130302 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130304 |
水利行业业务管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130305 |
水利工程建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130306 |
水利工程运行与维护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130308 |
水利前期工作 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130309 |
水利执法监督 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130310 |
水土保持 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130311 |
水资源节约管理与保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130313 |
水文测报 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130314 |
防汛 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130315 |
抗旱 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130316 |
农田水利 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130321 |
大中型水库移民后期扶持专项支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130331 |
水资源费安排的支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130332 |
砂石资源费支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130334 |
水利建设移民支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130335 |
农村人畜饮水 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130399 |
其他水利支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21305 |
扶贫 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130501 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130502 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130504 |
农村基础设施建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130506 |
社会发展 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130550 |
扶贫事业机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130599 |
其他扶贫支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21306 |
农业综合开发 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130601 |
机构运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130602 |
土地治理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130603 |
产业化经营 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130699 |
其他农业综合开发支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21307 |
农村综合改革 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130701 |
对村级一事一议的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130705 |
对村民委员会和村党支部的补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130707 |
农村综合改革示范试点补助 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130799 |
其他农村综合改革支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21308 |
普惠金融发展支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2130804 |
小额担保贷款贴息 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21399 |
其他农林水支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2139901 |
化解其他公益性乡村债务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2139999 |
其他农林水支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 214 |
交通运输支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21401 |
公路水路运输 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140104 |
公路新建 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140105 |
公路改建 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140106 |
公路养护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140108 |
公路路政管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140110 |
公路和运输安全 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140111 |
公路还贷专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140112 |
公路运输管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140131 |
海事管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140136 |
水路运输管理支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140139 |
取消政府还贷二级公路收费专项支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140199 |
其他公路水路运输支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21402 |
铁路运输 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140299 |
其他铁路运输支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21404 |
成品油价格改革对交通运输的补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140401 |
对城市公交的补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140402 |
对农村道路客运的补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140403 |
对出租车的补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140499 |
成品油价格改革补贴其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21406 |
车辆购置税支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140601 |
车辆购置税用于公路等基础设施建设支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140602 |
车辆购置税用于农村公路建设支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2140699 |
车辆购置税其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21499 |
其他交通运输支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2149999 |
其他交通运输支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 215 |
资源勘探信息等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21501 |
资源勘探开发 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150199 |
其他资源勘探业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21502 |
制造业 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150202 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150299 |
其他制造业支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21505 |
工业和信息产业监管 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150501 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150502 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150503 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150510 |
工业和信息产业支持 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150513 |
行业监管 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150599 |
其他工业和信息产业监管支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21506 |
安全生产监管 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150601 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150602 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150605 |
安全监管监察专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150606 |
应急救援支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150607 |
煤炭安全 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150699 |
其他安全生产监管支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21507 |
国有资产监管 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150701 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150702 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150799 |
其他国有资产监管支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21508 |
支持中小企业发展和管理支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150801 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150802 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150804 |
科技型中小企业技术创新基金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150805 |
中小企业发展专项 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2150899 |
其他支持中小企业发展和管理支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21599 |
其他资源勘探电力信息等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2159999 |
其他资源勘探电力信息等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 216 |
商业服务业等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21602 |
商业流通事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160201 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160202 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160218 |
民贸企业补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160299 |
其他商业流通事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21605 |
旅游业管理与服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160501 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160502 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160503 |
机关服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160504 |
旅游宣传 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160505 |
旅游行业业务管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160599 |
其他旅游业管理与服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21606 |
涉外发展服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160602 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2160699 |
其他涉外发展服务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21699 |
其他商业服务业等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2169999 |
其他商业服务业等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 217 |
金融支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21701 |
金融部门行政支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2170102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2170199 |
金融部门其他行政支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21703 |
金融发展支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2170399 |
其他金融发展支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21799 |
其他金融支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2179901 |
其他金融支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 220 |
国土海洋气象等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22001 |
国土资源事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200104 |
国土资源规划及管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200105 |
土地资源调查 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200106 |
土地资源利用与保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200107 |
国土资源社会公益服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200108 |
国土资源行业业务管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200111 |
地质灾害防治 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200112 |
土地资源储备支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200113 |
地质及矿产资源调查 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200114 |
地质矿产资源利用与保护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200150 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200199 |
其他国土资源事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22002 |
海洋管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200201 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22004 |
地震事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200401 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200402 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200404 |
地震监测 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200405 |
地震预测预报 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200406 |
地震灾害预防 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200407 |
地震应急救援 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200409 |
防震减灾信息管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200499 |
其他地震事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22005 |
气象事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200501 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200504 |
气象事业机构 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200508 |
气象预报预测 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200509 |
气象服务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200510 |
气象装备保障维护 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2200599 |
其他气象事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22099 |
其他国土海洋气象等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2209901 |
其他国土海洋气象等支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 221 |
住房保障支出 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22101 |
保障性安居工程支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2210103 |
棚户区改造 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2210105 |
农村危房改造 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2210106 |
公共租赁住房 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2210107 |
保障性住房租金补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2210199 |
其他保障性安居工程支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22102 |
住房改革支出 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210201 |
住房公积金 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
327.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2210203 |
购房补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22103 |
城乡社区住宅 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2210302 |
住房公积金管理 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2210399 |
其他城乡社区住宅支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 222 |
粮油物资储备支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22201 |
粮油事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2220101 |
行政运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2220102 |
一般行政管理事务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2220112 |
粮食财务挂账利息补贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2220150 |
事业运行 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2220199 |
其他粮油事务支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22204 |
粮油储备 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2220401 |
储备粮油补贴支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2220403 |
储备粮（油）库建设 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2220499 |
其他粮油储备支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 229 |
其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 22999 |
其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2299901 |
其他支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 232 |
债务付息支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 23203 |
地方政府一般债务付息支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2320304 |
地方政府其他一般债务付息支出 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。 |
| 一般公共预算财政拨款基本支出决算表 |
|
财决公开3_2表 |
| 部门： |
眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 人员经费 |
公用经费 |
| 科目编码 |
科目名称 |
金额 |
科目编码 |
科目名称 |
金额 |
科目编码 |
科目名称 |
金额 |
|
| 301 |
工资福利支出 |
7,483.70 |
302 |
商品和服务支出 |
11,721.62 |
310 |
其他资本性支出 |
132.00 |
| 30101 |
基本工资 |
1,594.82 |
30201 |
办公费 |
95.84 |
31001 |
房屋建筑物购建 |
|
| 30102 |
津贴补贴 |
560.81 |
30202 |
印刷费 |
32.25 |
31002 |
办公设备购置 |
46.64 |
| 30103 |
奖金 |
3,181.99 |
30203 |
咨询费 |
9.46 |
31003 |
专用设备购置 |
84.84 |
| 30104 |
其他社会保障缴费 |
505.22 |
30204 |
手续费 |
|
31005 |
基础设施建设 |
|
| 30106 |
伙食补助费 |
|
30205 |
水费 |
48.33 |
31006 |
大型修缮 |
|
| 30107 |
绩效工资 |
843.81 |
30206 |
电费 |
153.82 |
31007 |
信息网络及软件购置更新 |
|
| 30108 |
机关事业单位基本养老保险缴费 |
464.46 |
30207 |
邮电费 |
35.16 |
31008 |
物资储备 |
|
| 30109 |
职业年金缴费 |
287.80 |
30208 |
取暖费 |
|
31009 |
土地补偿 |
|
| 30199 |
其他工资福利支出 |
44.79 |
30209 |
物业管理费 |
|
31010 |
安置补助 |
|
| 303 |
对个人和家庭的补助 |
637.93 |
30211 |
差旅费 |
854.62 |
31011 |
地上附着物和青苗补偿 |
|
| 30301 |
离休费 |
|
30212 |
因公出国（境）费用 |
|
31012 |
拆迁补偿 |
|
| 30302 |
退休费 |
253.14 |
30213 |
维修(护)费 |
1,544.32 |
31013 |
公务用车购置 |
|
| 30303 |
退职（役）费 |
|
30214 |
租赁费 |
125.90 |
31019 |
其他交通工具购置 |
0.52 |
| 30304 |
抚恤金 |
10.68 |
30215 |
会议费 |
8.23 |
31020 |
产权参股 |
|
| 30305 |
生活补助 |
10.64 |
30216 |
培训费 |
5.00 |
31099 |
其他资本性支出 |
|
| 30306 |
救济费 |
|
30217 |
公务接待费 |
1.01 |
304 |
对企事业单位的补贴 |
|
| 30307 |
医疗费 |
|
30218 |
专用材料费 |
|
30401 |
企业政策性补贴 |
|
| 30308 |
助学金 |
|
30224 |
被装购置费 |
|
30402 |
事业单位补贴 |
|
| 30309 |
奖励金 |
|
30225 |
专用燃料费 |
|
30403 |
财政贴息 |
|
| 30310 |
生产补贴 |
|
30226 |
劳务费 |
5,295.56 |
30499 |
其他对企事业单位的补贴 |
|
| 30311 |
住房公积金 |
327.41 |
30227 |
委托业务费 |
825.33 |
307 |
债务利息支出 |
|
| 30312 |
提租补贴 |
|
30228 |
工会经费 |
188.32 |
30701 |
国内债务付息 |
|
| 30313 |
购房补贴 |
|
30229 |
福利费 |
20.90 |
30707 |
国外债务付息 |
|
| 30314 |
采暖补贴 |
|
30231 |
公务用车运行维护费 |
1,074.03 |
399 |
其他支出 |
|
| 30315 |
物业服务补贴 |
|
30239 |
其他交通费用 |
93.47 |
39906 |
赠与 |
|
| 30399 |
其他对个人和家庭的补助支出 |
36.06 |
30240 |
税金及附加费用 |
|
|
|
|
|
|
|
30299 |
其他商品和服务支出 |
1,310.07 |
|
|
|
| 人员经费合计 |
8,121.63 |
公用经费合计 |
11,853.62 |
| 注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。 |
| 2.本表以“万元”为金额单位（保留两位小数）。 |
| 一般公共预算财政拨款项目支出决算表 |
|
财决公开3_3表 |
| 部门：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 科目编码 |
科目名称 |
本年收入 |
本年支出 |
|
| 类 |
款 |
项 |
| 合计 |
799.20 |
809.61 |
| 201 |
一般公共服务支出 |
|
|
| 20101 |
人大事务 |
|
|
| 2010102 |
一般行政管理事务 |
|
|
| 2010104 |
人大会议 |
|
|
| 2010106 |
人大监督 |
|
|
| 2010108 |
代表工作 |
|
|
| 2010199 |
其他人大事务支出 |
|
|
| 20102 |
政协事务 |
|
|
| 2010202 |
一般行政管理事务 |
|
|
| 2010204 |
政协会议 |
|
|
| 2010205 |
委员视察 |
|
|
| 2010206 |
参政议政 |
|
|
| 2010299 |
其他政协事务支出 |
|
|
| 20103 |
政府办公厅（室）及相关机构事务 |
|
|
| 2010302 |
一般行政管理事务 |
|
|
| 2010303 |
机关服务 |
|
|
| 2010304 |
专项服务 |
|
|
| 2010305 |
专项业务活动 |
|
|
| 2010306 |
政务公开审批 |
|
|
| 2010307 |
法制建设 |
|
|
| 2010308 |
信访事务 |
|
|
| 2010399 |
其他政府办公厅（室）及相关机构事务支出 |
|
|
| 20104 |
发展与改革事务 |
|
|
| 2010402 |
一般行政管理事务 |
|
|
| 2010404 |
战略规划与实施 |
|
|
| 2010405 |
日常经济运行调节 |
|
|
| 2010406 |
社会事业发展规划 |
|
|
| 2010407 |
经济体制改革研究 |
|
|
| 2010408 |
物价管理 |
|
|
| 2010499 |
其他发展与改革事务支出 |
|
|
| 20105 |
统计信息事务 |
|
|
| 2010502 |
一般行政管理事务 |
|
|
| 2010505 |
专项统计业务 |
|
|
| 2010507 |
专项普查活动 |
|
|
| 2010508 |
统计抽样调查 |
|
|
| 2010599 |
其他统计信息事务支出 |
|
|
| 20106 |
财政事务 |
|
|
| 2010602 |
一般行政管理事务 |
|
|
| 2010605 |
财政国库业务 |
|
|
| 2010607 |
信息化建设 |
|
|
| 2010608 |
财政委托业务支出 |
|
|
| 2010699 |
其他财政事务支出 |
|
|
| 20108 |
审计事务 |
|
|
| 2010802 |
一般行政管理事务 |
|
|
| 2010803 |
机关服务 |
|
|
| 2010804 |
审计业务 |
|
|
| 2010805 |
审计管理 |
|
|
| 2010806 |
信息化建设 |
|
|
| 2010899 |
其他审计事务支出 |
|
|
| 20110 |
人力资源事务 |
|
|
| 2011002 |
一般行政管理事务 |
|
|
| 2011006 |
军队转业干部安置 |
|
|
| 2011008 |
引进人才费用 |
|
|
| 2011099 |
其他人力资源事务支出 |
|
|
| 20111 |
纪检监察事务 |
|
|
| 2011102 |
一般行政管理事务 |
|
|
| 2011104 |
大案要案查处 |
|
|
| 2011105 |
派驻派出机构 |
|
|
| 2011199 |
其他纪检监察事务支出 |
|
|
| 20113 |
商贸事务 |
|
|
| 2011302 |
一般行政管理事务 |
|
|
| 2011304 |
对外贸易管理 |
|
|
| 2011305 |
国际经济合作 |
|
|
| 2011307 |
国内贸易管理 |
|
|
| 2011308 |
招商引资 |
|
|
| 2011399 |
其他商贸事务支出 |
|
|
| 20114 |
知识产权事务 |
|
|
| 2011405 |
国家知识产权战略 |
|
|
| 2011406 |
专利试点和产业化推进 |
|
|
| 20115 |
工商行政管理事务 |
|
|
| 2011502 |
一般行政管理事务 |
|
|
| 2011504 |
工商行政管理专项 |
|
|
| 2011505 |
执法办案专项 |
|
|
| 2011506 |
消费者权益保护 |
|
|
| 2011507 |
信息化建设 |
|
|
| 2011599 |
其他工商行政管理事务支出 |
|
|
| 20117 |
质量技术监督与检验检疫事务 |
|
|
| 2011702 |
一般行政管理事务 |
|
|
| 2011706 |
质量技术监督行政执法及业务管理 |
|
|
| 2011707 |
质量技术监督技术支持 |
|
|
| 2011708 |
认证认可监督管理 |
|
|
| 2011709 |
标准化管理 |
|
|
| 2011710 |
信息化建设 |
|
|
| 2011799 |
其他质量技术监督与检验检疫事务支出 |
|
|
| 20123 |
民族事务 |
|
|
| 2012302 |
一般行政管理事务 |
|
|
| 2012304 |
民族工作专项 |
|
|
| 20124 |
宗教事务 |
|
|
| 2012402 |
一般行政管理事务 |
|
|
| 2012404 |
宗教工作专项 |
|
|
| 2012499 |
其他宗教事务支出 |
|
|
| 20125 |
港澳台侨事务 |
|
|
| 2012502 |
一般行政管理事务 |
|
|
| 2012505 |
台湾事务 |
|
|
| 2012506 |
华侨事务 |
|
|
| 20126 |
档案事务 |
|
|
| 2012602 |
一般行政管理事务 |
|
|
| 2012604 |
档案馆 |
|
|
| 20128 |
民主党派及工商联事务 |
|
|
| 2012802 |
一般行政管理事务 |
|
|
| 2012803 |
机关服务 |
|
|
| 2012804 |
参政议政 |
|
|
| 2012899 |
其他民主党派及工商联事务支出 |
|
|
| 20129 |
群众团体事务 |
|
|
| 2012902 |
一般行政管理事务 |
|
|
| 2012903 |
机关服务 |
|
|
| 2012999 |
其他群众团体事务支出 |
|
|
| 20131 |
党委办公厅（室）及相关机构事务 |
|
|
| 2013102 |
一般行政管理事务 |
|
|
| 2013103 |
机关服务 |
|
|
| 2013105 |
专项业务 |
|
|
| 2013199 |
其他党委办公厅（室）及相关机构事务支出 |
|
|
| 20132 |
组织事务 |
|
|
| 2013202 |
一般行政管理事务 |
|
|
| 2013299 |
其他组织事务支出 |
|
|
| 20133 |
宣传事务 |
|
|
| 2013302 |
一般行政管理事务 |
|
|
| 2013399 |
其他宣传事务支出 |
|
|
| 20134 |
统战事务 |
|
|
| 2013402 |
一般行政管理事务 |
|
|
| 2013499 |
其他统战事务支出 |
|
|
| 20136 |
其他共产党事务支出 |
|
|
| 2013602 |
一般行政管理事务 |
|
|
| 2013699 |
其他共产党事务支出 |
|
|
| 20199 |
其他一般公共服务支出 |
|
|
| 2019999 |
其他一般公共服务支出 |
|
|
| 203 |
国防支出 |
|
|
| 20306 |
国防动员 |
|
|
| 2030601 |
兵役征集 |
|
|
| 2030603 |
人民防空 |
|
|
| 2030605 |
国防教育 |
|
|
| 20399 |
其他国防支出 |
|
|
| 2039901 |
其他国防支出 |
|
|
| 204 |
公共安全支出 |
|
|
| 20401 |
武装警察 |
|
|
| 2040103 |
消防 |
|
|
| 2040106 |
森林 |
|
|
| 2040199 |
其他武装警察支出 |
|
|
| 20402 |
公安 |
|
|
| 2040202 |
一般行政管理事务 |
|
|
| 2040204 |
治安管理 |
|
|
| 2040205 |
国内安全保卫 |
|
|
| 2040206 |
刑事侦查 |
|
|
| 2040208 |
出入境管理 |
|
|
| 2040211 |
禁毒管理 |
|
|
| 2040212 |
道路交通管理 |
|
|
| 2040214 |
反恐怖 |
|
|
| 2040215 |
居民身份证管理 |
|
|
| 2040216 |
网络运行及维护 |
|
|
| 2040217 |
拘押收教场所管理 |
|
|
| 2040219 |
信息化建设 |
|
|
| 2040299 |
其他公安支出 |
|
|
| 20404 |
检察 |
|
|
| 2040402 |
一般行政管理事务 |
|
|
| 2040403 |
机关服务 |
|
|
| 2040404 |
查办和预防职务犯罪 |
|
|
| 2040405 |
公诉和审判监督 |
|
|
| 2040406 |
侦查监督 |
|
|
| 2040407 |
执行监督 |
|
|
| 2040408 |
控告申诉 |
|
|
| 2040409 |
两房建设 |
|
|
| 2040499 |
其他检察支出 |
|
|
| 20405 |
法院 |
|
|
| 2040502 |
一般行政管理事务 |
|
|
| 2040504 |
案件审判 |
|
|
| 2040505 |
案件执行 |
|
|
| 2040506 |
两庭建设 |
|
|
| 2040599 |
其他法院支出 |
|
|
| 20406 |
司法 |
|
|
| 2040602 |
一般行政管理事务 |
|
|
| 2040604 |
基层司法业务 |
|
|
| 2040605 |
普法宣传 |
|
|
| 2040607 |
法律援助 |
|
|
| 2040608 |
司法统一考试 |
|
|
| 2040610 |
社区矫正 |
|
|
| 2040699 |
其他司法支出 |
|
|
| 20409 |
国家保密 |
|
|
| 2040902 |
一般行政管理事务 |
|
|
| 2040904 |
保密技术 |
|
|
| 2040905 |
保密管理 |
|
|
| 20499 |
其他公共安全支出 |
|
|
| 2049901 |
其他公共安全支出 |
|
|
| 205 |
教育支出 |
|
|
| 20501 |
教育管理事务 |
|
|
| 2050102 |
一般行政管理事务 |
|
|
| 2050199 |
其他教育管理事务支出 |
|
|
| 20502 |
普通教育 |
|
|
| 2050201 |
学前教育 |
|
|
| 2050202 |
小学教育 |
|
|
| 2050203 |
初中教育 |
|
|
| 2050204 |
高中教育 |
|
|
| 2050205 |
高等教育 |
|
|
| 2050299 |
其他普通教育支出 |
|
|
| 20503 |
职业教育 |
|
|
| 2050302 |
中专教育 |
|
|
| 2050304 |
职业高中教育 |
|
|
| 2050305 |
高等职业教育 |
|
|
| 2050399 |
其他职业教育支出 |
|
|
| 20504 |
成人教育 |
|
|
| 2050403 |
成人高等教育 |
|
|
| 2050404 |
成人广播电视教育 |
|
|
| 2050499 |
其他成人教育支出 |
|
|
| 20507 |
特殊教育 |
|
|
| 2050701 |
特殊学校教育 |
|
|
| 20508 |
进修及培训 |
|
|
| 2050801 |
教师进修 |
|
|
| 2050802 |
干部教育 |
|
|
| 2050803 |
培训支出 |
|
|
| 2050804 |
退役士兵能力提升 |
|
|
| 20509 |
教育费附加安排的支出 |
|
|
| 2050901 |
农村中小学校舍建设 |
|
|
| 2050902 |
农村中小学教学设施 |
|
|
| 2050903 |
城市中小学校舍建设 |
|
|
| 2050904 |
城市中小学教学设施 |
|
|
| 2050905 |
中等职业学校教学设施 |
|
|
| 2050999 |
其他教育费附加安排的支出 |
|
|
| 20599 |
其他教育支出 |
|
|
| 2059999 |
其他教育支出 |
|
|
| 206 |
科学技术支出 |
|
|
| 20601 |
科学技术管理事务 |
|
|
| 2060102 |
一般行政管理事务 |
|
|
| 2060199 |
其他科学技术管理事务支出 |
|
|
| 20604 |
技术研究与开发 |
|
|
| 2060402 |
应用技术研究与开发 |
|
|
| 2060404 |
科技成果转化与扩散 |
|
|
| 2060499 |
其他技术研究与开发支出 |
|
|
| 20605 |
科技条件与服务 |
|
|
| 2060599 |
其他科技条件与服务支出 |
|
|
| 20606 |
社会科学 |
|
|
| 2060601 |
社会科学研究机构 |
|
|
| 2060602 |
社会科学研究 |
|
|
| 2060699 |
其他社会科学支出 |
|
|
| 20607 |
科学技术普及 |
|
|
| 2060702 |
科普活动 |
|
|
| 2060703 |
青少年科技活动 |
|
|
| 2060704 |
学术交流活动 |
|
|
| 2060799 |
其他科学技术普及支出 |
|
|
| 20699 |
其他科学技术支出 |
|
|
| 2069999 |
其他科学技术支出 |
|
|
| 207 |
文化体育与传媒支出 |
|
|
| 20701 |
文化 |
|
|
| 2070102 |
一般行政管理事务 |
|
|
| 2070104 |
图书馆 |
|
|
| 2070105 |
文化展示及纪念机构 |
|
|
| 2070106 |
艺术表演场所 |
|
|
| 2070107 |
艺术表演团体 |
|
|
| 2070108 |
文化活动 |
|
|
| 2070109 |
群众文化 |
|
|
| 2070110 |
文化交流与合作 |
|
|
| 2070111 |
文化创作与保护 |
|
|
| 2070112 |
文化市场管理 |
|
|
| 2070199 |
其他文化支出 |
|
|
| 20702 |
文物 |
|
|
| 2070202 |
一般行政管理事务 |
|
|
| 2070204 |
文物保护 |
|
|
| 2070205 |
博物馆 |
|
|
| 2070206 |
历史名城与古迹 |
|
|
| 2070299 |
其他文物支出 |
|
|
| 20703 |
体育 |
|
|
| 2070305 |
体育竞赛 |
|
|
| 2070306 |
体育训练 |
|
|
| 2070307 |
体育场馆 |
|
|
| 2070308 |
群众体育 |
|
|
| 2070399 |
其他体育支出 |
|
|
| 20704 |
新闻出版广播影视 |
|
|
| 2070402 |
一般行政管理事务 |
|
|
| 2070404 |
广播 |
|
|
| 2070405 |
电视 |
|
|
| 2070406 |
电影 |
|
|
| 2070407 |
新闻通讯 |
|
|
| 2070408 |
出版发行 |
|
|
| 2070499 |
其他新闻出版广播影视支出 |
|
|
| 20799 |
其他文化体育与传媒支出 |
|
|
| 2079902 |
宣传文化发展专项支出 |
|
|
| 2079903 |
文化产业发展专项支出 |
|
|
| 2079999 |
其他文化体育与传媒支出 |
|
|
| 208 |
社会保障和就业支出 |
|
|
| 20801 |
人力资源和社会保障管理事务 |
|
|
| 2080102 |
一般行政管理事务 |
|
|
| 2080104 |
综合业务管理 |
|
|
| 2080105 |
劳动保障监察 |
|
|
| 2080106 |
就业管理事务 |
|
|
| 2080107 |
社会保险业务管理事务 |
|
|
| 2080108 |
信息化建设 |
|
|
| 2080109 |
社会保险经办机构 |
|
|
| 2080110 |
劳动关系和维权 |
|
|
| 2080111 |
公共就业服务和职业技能鉴定机构 |
|
|
| 2080112 |
劳动人事争议调解仲裁 |
|
|
| 2080199 |
其他人力资源和社会保障管理事务支出 |
|
|
| 20802 |
民政管理事务 |
|
|
| 2080202 |
一般行政管理事务 |
|
|
| 2080204 |
拥军优属 |
|
|
| 2080205 |
老龄事务 |
|
|
| 2080206 |
民间组织管理 |
|
|
| 2080207 |
行政区划和地名管理 |
|
|
| 2080208 |
基层政权和社区建设 |
|
|
| 2080299 |
其他民政管理事务支出 |
|
|
| 20803 |
财政对社会保险基金的补助 |
|
|
| 2080301 |
财政对基本养老保险基金的补助 |
|
|
| 2080303 |
财政对基本医疗保险基金的补助 |
|
|
| 2080304 |
财政对工伤保险基金的补助 |
|
|
| 2080308 |
财政对城乡居民基本养老保险基金的补助 |
|
|
| 2080399 |
财政对其他社会保险基金的补助 |
|
|
| 20805 |
行政事业单位离退休 |
|
|
| 2080504 |
未归口管理的行政单位离退休 |
|
|
| 20806 |
企业改革补助 |
|
|
| 2080699 |
其他企业改革发展补助 |
|
|
| 20807 |
就业补助 |
|
|
| 2080701 |
就业创业服务补贴 |
|
|
| 2080702 |
职业培训补贴 |
|
|
| 2080705 |
公益性岗位补贴 |
|
|
| 2080709 |
职业技能鉴定补贴 |
|
|
| 2080713 |
求职创业补贴 |
|
|
| 2080799 |
其他就业补助支出 |
|
|
| 20808 |
抚恤 |
|
|
| 2080801 |
死亡抚恤 |
|
|
| 2080802 |
伤残抚恤 |
|
|
| 2080803 |
在乡复员、退伍军人生活补助 |
|
|
| 2080804 |
优抚事业单位支出 |
|
|
| 2080805 |
义务兵优待 |
|
|
| 2080806 |
农村籍退役士兵老年生活补助 |
|
|
| 2080899 |
其他优抚支出 |
|
|
| 20809 |
退役安置 |
|
|
| 2080901 |
退役士兵安置 |
|
|
| 2080902 |
军队移交政府的离退休人员安置 |
|
|
| 2080903 |
军队移交政府离退休干部管理机构 |
|
|
| 2080904 |
退役士兵管理教育 |
|
|
| 2080999 |
其他退役安置支出 |
|
|
| 20810 |
社会福利 |
|
|
| 2081001 |
儿童福利 |
|
|
| 2081002 |
老年福利 |
|
|
| 2081004 |
殡葬 |
|
|
| 2081005 |
社会福利事业单位 |
|
|
| 2081099 |
其他社会福利支出 |
|
|
| 20811 |
残疾人事业 |
|
|
| 2081102 |
一般行政管理事务 |
|
|
| 2081103 |
机关服务 |
|
|
| 2081104 |
残疾人康复 |
|
|
| 2081105 |
残疾人就业和扶贫 |
|
|
| 2081106 |
残疾人体育 |
|
|
| 2081199 |
其他残疾人事业支出 |
|
|
| 20815 |
自然灾害生活救助 |
|
|
| 2081501 |
中央自然灾害生活补助 |
|
|
| 2081502 |
地方自然灾害生活补助 |
|
|
| 2081503 |
自然灾害灾后重建补助 |
|
|
| 2081599 |
其他自然灾害生活救助支出 |
|
|
| 20816 |
红十字事业 |
|
|
| 2081602 |
一般行政管理事务 |
|
|
| 2081699 |
其他红十字事业支出 |
|
|
| 20819 |
最低生活保障 |
|
|
| 2081901 |
城市最低生活保障金支出 |
|
|
| 2081902 |
农村最低生活保障金支出 |
|
|
| 20820 |
临时救助 |
|
|
| 2082001 |
临时救助支出 |
|
|
| 2082002 |
流浪乞讨人员救助支出 |
|
|
| 20821 |
特困人员供养 |
|
|
| 2082102 |
农村五保供养支出 |
|
|
| 20825 |
其他生活救助 |
|
|
| 2082501 |
其他城市生活救助 |
|
|
| 2082502 |
其他农村生活救助 |
|
|
| 20899 |
其他社会保障和就业支出 |
|
|
| 2089901 |
其他社会保障和就业支出 |
|
|
| 210 |
医疗卫生与计划生育支出 |
|
|
| 21001 |
医疗卫生与计划生育管理事务 |
|
|
| 2100102 |
一般行政管理事务 |
|
|
| 2100199 |
其他医疗卫生与计划生育管理事务支出 |
|
|
| 21002 |
公立医院 |
|
|
| 2100201 |
综合医院 |
|
|
| 2100202 |
中医（民族）医院 |
|
|
| 2100205 |
精神病医院 |
|
|
| 2100211 |
处理医疗欠费 |
|
|
| 2100299 |
其他公立医院支出 |
|
|
| 21003 |
基层医疗卫生机构 |
|
|
| 2100302 |
乡镇卫生院 |
|
|
| 2100399 |
其他基层医疗卫生机构支出 |
|
|
| 21004 |
公共卫生 |
|
|
| 2100401 |
疾病预防控制机构 |
|
|
| 2100402 |
卫生监督机构 |
|
|
| 2100405 |
应急救治机构 |
|
|
| 2100406 |
采供血机构 |
|
|
| 2100408 |
基本公共卫生服务 |
|
|
| 2100409 |
重大公共卫生专项 |
|
|
| 2100410 |
突发公共卫生事件应急处理 |
|
|
| 2100499 |
其他公共卫生支出 |
|
|
| 21005 |
医疗保障 |
|
|
| 2100503 |
公务员医疗补助 |
|
|
| 2100504 |
优抚对象医疗补助 |
|
|
| 2100506 |
新型农村合作医疗 |
|
|
| 2100508 |
城镇居民基本医疗保险 |
|
|
| 2100509 |
城乡医疗救助 |
|
|
| 2100510 |
疾病应急救助 |
|
|
| 2100599 |
其他医疗保障支出 |
|
|
| 21006 |
中医药 |
|
|
| 2100601 |
中医（民族医）药专项 |
|
|
| 2100699 |
其他中医药支出 |
|
|
| 21007 |
计划生育事务 |
|
|
| 2100716 |
计划生育机构 |
|
|
| 2100717 |
计划生育服务 |
|
|
| 2100799 |
其他计划生育事务支出 |
|
|
| 21010 |
食品和药品监督管理事务 |
|
|
| 2101002 |
一般行政管理事务 |
|
|
| 2101012 |
药品事务 |
|
|
| 2101014 |
化妆品事务 |
|
|
| 2101015 |
医疗器械事务 |
|
|
| 2101016 |
食品安全事务 |
|
|
| 2101099 |
其他食品和药品监督管理事务支出 |
|
|
| 21099 |
其他医疗卫生与计划生育支出 |
|
|
| 2109901 |
其他医疗卫生与计划生育支出 |
|
|
| 211 |
节能环保支出 |
174.10 |
174.10 |
| 21101 |
环境保护管理事务 |
|
|
| 2110102 |
一般行政管理事务 |
|
|
| 2110104 |
环境保护宣传 |
|
|
| 2110199 |
其他环境保护管理事务支出 |
|
|
| 21102 |
环境监测与监察 |
|
|
| 2110203 |
建设项目环评审查与监督 |
|
|
| 2110204 |
核与辐射安全监督 |
|
|
| 2110299 |
其他环境监测与监察支出 |
|
|
| 21103 |
污染防治 |
174.10 |
174.10 |
| 2110301 |
大气 |
174.10 |
174.10 |
| 2110302 |
水体 |
|
|
| 2110304 |
固体废弃物与化学品 |
|
|
| 2110307 |
排污费安排的支出 |
|
|
| 2110399 |
其他污染防治支出 |
|
|
| 21104 |
自然生态保护 |
|
|
| 2110401 |
生态保护 |
|
|
| 2110402 |
农村环境保护 |
|
|
| 21105 |
天然林保护 |
|
|
| 2110501 |
森林管护 |
|
|
| 2110502 |
社会保险补助 |
|
|
| 21106 |
退耕还林 |
|
|
| 2110602 |
退耕现金 |
|
|
| 2110605 |
退耕还林工程建设 |
|
|
| 2110699 |
其他退耕还林支出 |
|
|
| 21110 |
能源节约利用 |
|
|
| 2111001 |
能源节约利用 |
|
|
| 21111 |
污染减排 |
|
|
| 2111101 |
环境监测与信息 |
|
|
| 2111102 |
环境执法监察 |
|
|
| 2111103 |
减排专项支出 |
|
|
| 2111199 |
其他污染减排支出 |
|
|
| 21112 |
可再生能源 |
|
|
| 2111201 |
可再生能源 |
|
|
| 21199 |
其他节能环保支出 |
|
|
| 2119901 |
其他节能环保支出 |
|
|
| 212 |
城乡社区支出 |
625.10 |
635.51 |
| 21201 |
城乡社区管理事务 |
625.10 |
635.51 |
| 2120102 |
一般行政管理事务 |
515.33 |
525.74 |
| 2120104 |
城管执法 |
109.77 |
109.77 |
| 2120199 |
其他城乡社区管理事务支出 |
|
|
| 21202 |
城乡社区规划与管理 |
|
|
| 2120201 |
城乡社区规划与管理 |
|
|
| 21203 |
城乡社区公共设施 |
|
|
| 2120303 |
小城镇基础设施建设 |
|
|
| 2120399 |
其他城乡社区公共设施支出 |
|
|
| 21205 |
城乡社区环境卫生 |
|
|
| 2120501 |
城乡社区环境卫生 |
|
|
| 21206 |
建设市场管理与监督 |
|
|
| 2120601 |
建设市场管理与监督 |
|
|
| 21299 |
其他城乡社区支出 |
|
|
| 2129999 |
其他城乡社区支出 |
|
|
| 213 |
农林水支出 |
|
|
| 21301 |
农业 |
|
|
| 2130102 |
一般行政管理事务 |
|
|
| 2130103 |
机关服务 |
|
|
| 2130106 |
科技转化与推广服务 |
|
|
| 2130108 |
病虫害控制 |
|
|
| 2130109 |
农产品质量安全 |
|
|
| 2130110 |
执法监管 |
|
|
| 2130112 |
农业行业业务管理 |
|
|
| 2130119 |
防灾救灾 |
|
|
| 2130122 |
农业生产支持补贴 |
|
|
| 2130124 |
农业组织化与产业化经营 |
|
|
| 2130125 |
农产品加工与促销 |
|
|
| 2130126 |
农村公益事业 |
|
|
| 2130135 |
农业资源保护修复与利用 |
|
|
| 2130142 |
农村道路建设 |
|
|
| 2130148 |
成品油价格改革对渔业的补贴 |
|
|
| 2130152 |
对高校毕业生到基层任职补助 |
|
|
| 2130199 |
其他农业支出 |
|
|
| 21302 |
林业 |
|
|
| 2130202 |
一般行政管理事务 |
|
|
| 2130204 |
林业事业机构 |
|
|
| 2130205 |
森林培育 |
|
|
| 2130206 |
林业技术推广 |
|
|
| 2130207 |
森林资源管理 |
|
|
| 2130209 |
森林生态效益补偿 |
|
|
| 2130210 |
林业自然保护区 |
|
|
| 2130211 |
动植物保护 |
|
|
| 2130213 |
林业执法与监督 |
|
|
| 2130219 |
林业工程与项目管理 |
|
|
| 2130221 |
林业产业化 |
|
|
| 2130227 |
林业贷款贴息 |
|
|
| 2130234 |
林业防灾减灾 |
|
|
| 2130299 |
其他林业支出 |
|
|
| 21303 |
水利 |
|
|
| 2130302 |
一般行政管理事务 |
|
|
| 2130304 |
水利行业业务管理 |
|
|
| 2130305 |
水利工程建设 |
|
|
| 2130306 |
水利工程运行与维护 |
|
|
| 2130308 |
水利前期工作 |
|
|
| 2130309 |
水利执法监督 |
|
|
| 2130310 |
水土保持 |
|
|
| 2130311 |
水资源节约管理与保护 |
|
|
| 2130313 |
水文测报 |
|
|
| 2130314 |
防汛 |
|
|
| 2130315 |
抗旱 |
|
|
| 2130316 |
农田水利 |
|
|
| 2130321 |
大中型水库移民后期扶持专项支出 |
|
|
| 2130331 |
水资源费安排的支出 |
|
|
| 2130334 |
水利建设移民支出 |
|
|
| 2130335 |
农村人畜饮水 |
|
|
| 2130399 |
其他水利支出 |
|
|
| 21305 |
扶贫 |
|
|
| 2130502 |
一般行政管理事务 |
|
|
| 2130504 |
农村基础设施建设 |
|
|
| 2130506 |
社会发展 |
|
|
| 2130550 |
扶贫事业机构 |
|
|
| 2130599 |
其他扶贫支出 |
|
|
| 21306 |
农业综合开发 |
|
|
| 2130602 |
土地治理 |
|
|
| 2130603 |
产业化经营 |
|
|
| 2130699 |
其他农业综合开发支出 |
|
|
| 21307 |
农村综合改革 |
|
|
| 2130701 |
对村级一事一议的补助 |
|
|
| 2130705 |
对村民委员会和村党支部的补助 |
|
|
| 2130707 |
农村综合改革示范试点补助 |
|
|
| 2130799 |
其他农村综合改革支出 |
|
|
| 21308 |
普惠金融发展支出 |
|
|
| 2130804 |
小额担保贷款贴息 |
|
|
| 21399 |
其他农林水支出 |
|
|
| 2139901 |
化解其他公益性乡村债务支出 |
|
|
| 2139999 |
其他农林水支出 |
|
|
| 214 |
交通运输支出 |
|
|
| 21401 |
公路水路运输 |
|
|
| 2140102 |
一般行政管理事务 |
|
|
| 2140104 |
公路新建 |
|
|
| 2140105 |
公路改建 |
|
|
| 2140106 |
公路养护 |
|
|
| 2140108 |
公路路政管理 |
|
|
| 2140110 |
公路和运输安全 |
|
|
| 2140111 |
公路还贷专项 |
|
|
| 2140112 |
公路运输管理 |
|
|
| 2140131 |
海事管理 |
|
|
| 2140136 |
水路运输管理支出 |
|
|
| 2140139 |
取消政府还贷二级公路收费专项支出 |
|
|
| 2140199 |
其他公路水路运输支出 |
|
|
| 21404 |
成品油价格改革对交通运输的补贴 |
|
|
| 2140401 |
对城市公交的补贴 |
|
|
| 2140402 |
对农村道路客运的补贴 |
|
|
| 2140403 |
对出租车的补贴 |
|
|
| 2140499 |
成品油价格改革补贴其他支出 |
|
|
| 21406 |
车辆购置税支出 |
|
|
| 2140601 |
车辆购置税用于公路等基础设施建设支出 |
|
|
| 2140602 |
车辆购置税用于农村公路建设支出 |
|
|
| 2140699 |
车辆购置税其他支出 |
|
|
| 21499 |
其他交通运输支出 |
|
|
| 2149999 |
其他交通运输支出 |
|
|
| 215 |
资源勘探信息等支出 |
|
|
| 21501 |
资源勘探开发 |
|
|
| 2150102 |
一般行政管理事务 |
|
|
| 2150199 |
其他资源勘探业支出 |
|
|
| 21502 |
制造业 |
|
|
| 2150202 |
一般行政管理事务 |
|
|
| 2150299 |
其他制造业支出 |
|
|
| 21505 |
工业和信息产业监管 |
|
|
| 2150502 |
一般行政管理事务 |
|
|
| 2150510 |
工业和信息产业支持 |
|
|
| 2150513 |
行业监管 |
|
|
| 2150599 |
其他工业和信息产业监管支出 |
|
|
| 21506 |
安全生产监管 |
|
|
| 2150602 |
一般行政管理事务 |
|
|
| 2150605 |
安全监管监察专项 |
|
|
| 2150606 |
应急救援支出 |
|
|
| 2150607 |
煤炭安全 |
|
|
| 2150699 |
其他安全生产监管支出 |
|
|
| 21507 |
国有资产监管 |
|
|
| 2150702 |
一般行政管理事务 |
|
|
| 2150799 |
其他国有资产监管支出 |
|
|
| 21508 |
支持中小企业发展和管理支出 |
|
|
| 2150802 |
一般行政管理事务 |
|
|
| 2150804 |
科技型中小企业技术创新基金 |
|
|
| 2150805 |
中小企业发展专项 |
|
|
| 2150899 |
其他支持中小企业发展和管理支出 |
|
|
| 21599 |
其他资源勘探电力信息等支出 |
|
|
| 2159999 |
其他资源勘探电力信息等支出 |
|
|
| 216 |
商业服务业等支出 |
|
|
| 21602 |
商业流通事务 |
|
|
| 2160202 |
一般行政管理事务 |
|
|
| 2160218 |
民贸企业补贴 |
|
|
| 2160299 |
其他商业流通事务支出 |
|
|
| 21605 |
旅游业管理与服务支出 |
|
|
| 2160502 |
一般行政管理事务 |
|
|
| 2160503 |
机关服务 |
|
|
| 2160504 |
旅游宣传 |
|
|
| 2160505 |
旅游行业业务管理 |
|
|
| 2160599 |
其他旅游业管理与服务支出 |
|
|
| 21606 |
涉外发展服务支出 |
|
|
| 2160602 |
一般行政管理事务 |
|
|
| 2160699 |
其他涉外发展服务支出 |
|
|
| 21699 |
其他商业服务业等支出 |
|
|
| 2169999 |
其他商业服务业等支出 |
|
|
| 217 |
金融支出 |
|
|
| 21701 |
金融部门行政支出 |
|
|
| 2170102 |
一般行政管理事务 |
|
|
| 2170199 |
金融部门其他行政支出 |
|
|
| 21703 |
金融发展支出 |
|
|
| 2170399 |
其他金融发展支出 |
|
|
| 220 |
国土海洋气象等支出 |
|
|
| 22001 |
国土资源事务 |
|
|
| 2200102 |
一般行政管理事务 |
|
|
| 2200104 |
国土资源规划及管理 |
|
|
| 2200105 |
土地资源调查 |
|
|
| 2200106 |
土地资源利用与保护 |
|
|
| 2200111 |
地质灾害防治 |
|
|
| 2200199 |
其他国土资源事务支出 |
|
|
| 22004 |
地震事务 |
|
|
| 2200402 |
一般行政管理事务 |
|
|
| 2200404 |
地震监测 |
|
|
| 2200405 |
地震预测预报 |
|
|
| 2200406 |
地震灾害预防 |
|
|
| 2200407 |
地震应急救援 |
|
|
| 2200409 |
防震减灾信息管理 |
|
|
| 2200499 |
其他地震事务支出 |
|
|
| 22005 |
气象事务 |
|
|
| 2200504 |
气象事业机构 |
|
|
| 2200508 |
气象预报预测 |
|
|
| 2200509 |
气象服务 |
|
|
| 2200510 |
气象装备保障维护 |
|
|
| 2200599 |
其他气象事务支出 |
|
|
| 22099 |
其他国土海洋气象等支出 |
|
|
| 2209901 |
其他国土海洋气象等支出 |
|
|
| 221 |
住房保障支出 |
|
|
| 22101 |
保障性安居工程支出 |
|
|
| 2210103 |
棚户区改造 |
|
|
| 2210105 |
农村危房改造 |
|
|
| 2210106 |
公共租赁住房 |
|
|
| 2210107 |
保障性住房租金补贴 |
|
|
| 2210199 |
其他保障性安居工程支出 |
|
|
| 22103 |
城乡社区住宅 |
|
|
| 2210302 |
住房公积金管理 |
|
|
| 2210399 |
其他城乡社区住宅支出 |
|
|
| 222 |
粮油物资储备支出 |
|
|
| 22201 |
粮油事务 |
|
|
| 2220102 |
一般行政管理事务 |
|
|
| 2220112 |
粮食财务挂账利息补贴 |
|
|
| 2220199 |
其他粮油事务支出 |
|
|
| 22204 |
粮油储备 |
|
|
| 2220401 |
储备粮油补贴支出 |
|
|
| 2220403 |
储备粮（油）库建设 |
|
|
| 2220499 |
其他粮油储备支出 |
|
|
| 229 |
其他支出 |
|
|
| 22999 |
其他支出 |
|
|
| 2299901 |
其他支出 |
|
|
| 232 |
债务付息支出 |
|
|
| 23203 |
地方政府一般债务付息支出 |
|
|
| 2320304 |
地方政府其他一般债务付息支出 |
|
|
| 注：1.本表反映部门本年度一般公共预算财政拨款项目支出收支明细情况。 |
| 2.本表以“万元”为金额单位（保留两位小数）。 |
| 一般公共预算财政拨款“三公”经费支出决算表 |
|
财决公开3_4表 |
| 编制单位：眉山市城市管理行政执法局（汇总） |
2016年 |
|
金额单位：万元 |
| 一般公共预算财政拨款“三公”经费支出 |
| 合计 |
因公出国（境）费用 |
公务用车购置及运行费 |
公务接待费 |
| 小计 |
公务用车购置费 |
公务用车运行费 |
| 1,120.20 |
0.00 |
1,118.03 |
|
1,118.03 |
2.17 |
| 注：1.本表反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况。 |
| 2.决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。 |
| 3.本表以“万元”为金额单位（保留两位小数）。 |
| 政府性基金预算财政拨款收入支出决算表 |
|
财决公开4表 |
| 部门：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 科目编码 |
科目名称 |
年初结转和结余 |
本年收入 |
本年支出 |
年末结转和结余 |
| 合计 |
基本支出 |
项目支出 |
|
| 类 |
款 |
项 |
合计 |
|
7,059.38 |
5,678.79 |
1,300.00 |
4,378.79 |
1,380.59 |
| 207 |
文化体育与传媒支出 |
|
|
|
|
|
|
| 20707 |
国家电影事业发展专项资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2070702 |
资助城市影院 |
|
|
|
|
|
|
| 208 |
社会保障和就业支出 |
|
|
|
|
|
|
| 20822 |
大中型水库移民后期扶持基金支出 |
|
|
|
|
|
|
| 2082201 |
移民补助 |
|
|
|
|
|
|
| 2082202 |
基础设施建设和经济发展 |
|
|
|
|
|
|
| 2082299 |
其他大中型水库移民后期扶持基金支出 |
|
|
|
|
|
|
| 20823 |
小型水库移民扶助基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2082302 |
基础设施建设和经济发展 |
|
|
|
|
|
|
| 212 |
城乡社区支出 |
|
7,059.38 |
5,678.79 |
1,300.00 |
4,378.79 |
1,380.59 |
| 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 |
|
2,875.95 |
2,599.42 |
1,300.00 |
1,299.42 |
276.53 |
| 2120801 |
征地和拆迁补偿支出 |
|
2,875.95 |
2,599.42 |
1,300.00 |
1,299.42 |
276.53 |
| 2120802 |
土地开发支出 |
|
|
|
|
|
|
| 2120803 |
城市建设支出 |
|
|
|
|
|
|
| 2120804 |
农村基础设施建设支出 |
|
|
|
|
|
|
| 2120805 |
补助被征地农民支出 |
|
|
|
|
|
|
| 2120806 |
土地出让业务支出 |
|
|
|
|
|
|
| 2120807 |
廉租住房支出 |
|
|
|
|
|
|
| 2120809 |
支付破产或改制企业职工安置费 |
|
|
|
|
|
|
| 2120810 |
棚户区改造支出 |
|
|
|
|
|
|
| 2120899 |
其他国有土地使用权出让收入安排的支出 |
|
|
|
|
|
|
| 21209 |
城市公用事业附加及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2120901 |
城市公共设施 |
|
|
|
|
|
|
| 2120999 |
其他城市公用事业附加安排的支出 |
|
|
|
|
|
|
| 21210 |
国有土地收益基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2121001 |
征地和拆迁补偿支出 |
|
|
|
|
|
|
| 2121002 |
土地开发支出 |
|
|
|
|
|
|
| 2121099 |
其他国有土地收益基金支出 |
|
|
|
|
|
|
| 21211 |
农业土地开发资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2121100 |
农业土地开发资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 21212 |
新增建设用地土地有偿使用费及对应专项债务收入安排的支出 |
|
1,652.00 |
1,652.00 |
|
1,652.00 |
|
| 2121202 |
基本农田建设和保护支出 |
|
1,652.00 |
1,652.00 |
|
1,652.00 |
|
| 2121203 |
土地整理支出 |
|
|
|
|
|
|
| 2121299 |
其他新增建设用地土地有偿使用费安排的支出 |
|
|
|
|
|
|
| 21213 |
城市基础设施配套费及对应专项债务收入安排的支出 |
|
2,531.43 |
1,427.37 |
|
1,427.37 |
1,104.06 |
| 2121301 |
城市公共设施 |
|
1,327.43 |
223.37 |
|
223.37 |
1,104.06 |
| 2121302 |
城市环境卫生 |
|
1,204.00 |
1,204.00 |
|
1,204.00 |
|
| 2121399 |
其他城市基础设施配套费安排的支出 |
|
|
|
|
|
|
| 21214 |
污水处理费及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2121401 |
污水处理设施建设和运营 |
|
|
|
|
|
|
| 2121499 |
其他污水处理费安排的支出 |
|
|
|
|
|
|
| 213 |
农林水支出 |
|
|
|
|
|
|
| 21366 |
大中型水库库区基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2136601 |
基础设施建设和经济发展 |
|
|
|
|
|
|
| 2136602 |
解决移民遗留问题 |
|
|
|
|
|
|
| 2136699 |
其他大中型水库库区基金支出 |
|
|
|
|
|
|
| 214 |
交通运输支出 |
|
|
|
|
|
|
| 21462 |
车辆通行费及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2146201 |
公路还贷 |
|
|
|
|
|
|
| 2146299 |
其他车辆通行费安排的支出 |
|
|
|
|
|
|
| 215 |
资源勘探信息等支出 |
|
|
|
|
|
|
| 21560 |
散装水泥专项资金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2156099 |
其他散装水泥专项资金支出 |
|
|
|
|
|
|
| 21561 |
新型墙体材料专项基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2156199 |
其他新型墙体材料专项基金支出 |
|
|
|
|
|
|
| 216 |
商业服务业等支出 |
|
|
|
|
|
|
| 21660 |
旅游发展基金支出 |
|
|
|
|
|
|
| 2166004 |
地方旅游开发项目补助 |
|
|
|
|
|
|
| 229 |
其他支出 |
|
|
|
|
|
|
| 22904 |
其他政府性基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2290400 |
其他政府性基金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 22960 |
彩票公益金及对应专项债务收入安排的支出 |
|
|
|
|
|
|
| 2296002 |
用于社会福利的彩票公益金支出 |
|
|
|
|
|
|
| 2296003 |
用于体育事业的彩票公益金支出 |
|
|
|
|
|
|
| 2296004 |
用于教育事业的彩票公益金支出 |
|
|
|
|
|
|
| 2296006 |
用于残疾人事业的彩票公益金支出 |
|
|
|
|
|
|
| 2296013 |
用于城乡医疗救助的彩票公益金支出 |
|
|
|
|
|
|
| 2296099 |
用于其他社会公益事业的彩票公益金支出 |
|
|
|
|
|
|
| 232 |
债务付息支出 |
|
|
|
|
|
|
| 23204 |
地方政府专项债务付息支出 |
|
|
|
|
|
|
| 2320411 |
国有土地使用权出让金债务付息支出 |
|
|
|
|
|
|
| 注：1.本表反映部门本年度政府性预算财政拨款收入支出及结余情况。 |
| 2.如部门没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。。 |
| 3.本表以“万元”为金额单位（保留两位小数）。 |
| 政府性基金预算财政拨款“三公”经费支出决算表 |
|
财决公开4_1表 |
| 编制单位：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 政府性基金预算财政拨款“三公”经费支出 |
| 合计 |
因公出国（境）费用 |
公务用车购置及运行费 |
公务接待费 |
| 小计 |
公务用车购置费 |
公务用车运行费 |
| 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 注：1.本表反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况。 |
| 2.决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。 |
| 3.本表以“万元”为金额单位（保留两位小数）。 |
| 4.如部门没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。 |
| 国有资本经营预算支出决算表 |
|
财决公开5表 |
| 部门：眉山市城市管理行政执法局（汇总） |
|
金额单位：万元 |
| 科目编码 |
科目名称 |
国有资本经营预算支出 |
| 合计 |
基本支出 |
项目支出 |
|
|
| 类 |
款 |
项 |
栏次 |
7 |
8 |
9 |
| 合计 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 注：1.本表反映部门本年度国有资本经营预算财政拨款收入支出情况。 |
| 2.本表以“万元”为金额单位（保留两位小数）。 |
|
