2017年一般公共预算支出表.doc

2017年一般公共预算支出表 单位：元科目编码科目名称（项级）总计基本支出项目支出总计124,444,946.5629,091,246.5695,353,700.00201一般公共服务29,400,102.0017,143,102.0012,257,000.0020101人大事务80,000.0080,000.002010199其他人大事务支出80,000.0080,000.0020102政协事务130,000.00130,000.002010299其他政协事务支出130,000.00130,000.0020103政府办公厅（室）及相关机构事务26,670,102.0017,143,102.009,527,000.002010301行政运行17,143,102.0017,143,102.002010302一般行政管理事务4,420,000.0044200002010399其他政府办公厅（室）及相关机构事务支出5,107,000.005,107,000.0020105统计信息事务80,000.0080,000.002010599其他统计信息事务支出80,000.0080,000.0020106财政事务300,000.00300,000.002010699 其他财政事务支出300,000.00300,000.0020111纪检监察事务80,000.0080,000.002011199其他纪检监察事务支出80,000.0080,000.0020128民主党派及工商联事务100,000.00100,000.002012899其他民主党派及工商联事务支出100,000.00100,000.0020129群众团体事务90,000.0090,000.002012999其他群众团体事务支出90,000.0090,000.0020133宣传事务1,870,000.001,870,000.002013399其他宣传事务支出1,870,000.001,870,000.00203国防支出280,000.00280,000.0020306国防动员280,000.00280,000.002030601兵役征集280,000.00280,000.00204公共安全支出20,000.0020,000.0020406司法20,000.0020,000.002040604基层司法业务20,000.0020,000.00205教育支出480,000.00480,000.0020599其他教育支出480,000.00480,000.002059999其他教育支出480,000.00480,000.00206科学技术支出20,000.003,020,000.0020607科学技术普及20,000.0020,000.002060702科普活动20,000.0020,000.0020699其他科学技术支出3,000,000.003,000,000.002069999其他科学技术支出3,000,000.003,000,000.00207文化体育与传媒支出1,440,000.001,440,000.0020701文化1,130,000.001,130,000.002070109群众文化1,130,000.001,130,000.0020703体育310,000.00310,000.002070308群众体育310,000.00310,000.00208社会保障和就业支出53,744,575.565,838,575.5647,906,000.0020802民政管理事务34,962,000.0034,962,000.002080204拥军优属400,000.00400,000.002080205老龄事务240,000.00240,000.002080208基层政权和社区建设34,072,000.0034,072,000.002080299其他民政管理事务支出250,000.00250,000.0020805行政事业单位离退休10,172,575.565,838,575.564,334,000.002080501归口管理的行政单位离退休2,704,353.002,060,353.00644,000.002080505 机关事业单位基本养老保险缴费支出2,698,730.402,698,730.402080506 机关事业单位职业年金缴费支出1,079,492.161,079,492.162080599其他行政事业单位离退休支出3,690,000.003,690,000.0020808抚恤1,770,000.001,770,000.002080802伤残抚恤1,000,000.001,000,000.002080805义务兵优待720,000.00720,000.002080899其他优抚支出50,000.0050,000.0020809退役安置1,550,000.001,550,000.002080902军队移交政府的离退休人员安置1,550,000.001,550,000.0020810社会福利660,000.00660,000.002081002老年福利560,000.00560,000.002081005 社会福利事业单位100,000.00100,000.0020811残疾人事业1,670,000.001,670,000.002081104 残疾人康复200,000.00200,000.002081199其他残疾人事业支出1,470,000.001,470,000.0020816红十字事业1,110,000.001,110,000.002081699其他红十字事业支出1,110,000.001,110,000.0020821特困人员供养350,000.00350,000.002082101城市特困人员供养支出350,000.00350,000.0020899其他社会保障和就业支出1,500,000.001,500,000.002089901其他社会保障和就业支出1,500,000.001,500,000.00210医疗卫生与计划生育支出3,324,174.762,294,174.761,030,000.0021007计划生育事务1,030,000.001,030,000.002100799其他计划生育事务支出1,030,000.001,030,000.002101101 行政单位医疗1,754,174.761,754,174.762101199 其他行政事业单位医疗支出540,000.00540,000.00212城乡社区支出26,830,000.0026,830,000.0021202城乡社区规划与管理8,700,000.008,700,000.002120201城乡社区规划与管理8,700,000.008,700,000.0021205城乡社区环境卫生14,680,000.0014,680,000.002120501城乡社区环境卫生14,680,000.0014,680,000.0021299其他城乡社区支出3,450,000.003,450,000.002129999其他城乡社区支出3,450,000.003,450,000.00221住房保障支出3,815,394.243,815,394.2422102住房改革支出3,815,394.243,815,394.