2019年收入支出决算总表

2016年收入支出决算总表公开01表金额单位：元收入支出项目行次决算数项目行次决算数栏次1栏次2财政拨款收入158,557,714.00一般公共服务支出2813,259,323.00上级补助收入20.00外交支出290.00事业收入30.00国防支出300.00经营收入40.00公共安全支出31312,756.00附属单位上缴收入50.00教育支出320.00其他收入60.00科学技术支出330.007文化体育与传媒支出34806,411.008社会保障和就业支出3523,859,107.009医疗卫生与计划生育支出361,894,348.0010节能环保支出3748,609.0011城乡社区支出381,632,301.0012农林水支出3912,844,517.0013交通运输支出400.0014资源勘探信息等支出410.0015商业服务业等支出420.0016金融支出430.0017援助其他地区支出440.00

18国土海洋气象等支出45330,000.0019住房保障支出462,349,342.0020粮油物资储备支出470.0021其他支出481,223,000.0022债务还本支出490.0023债务付息支出500.00本年收入合计2458,557,714.00本年支出合计5158,559,714.00用事业基金弥补收支差额250.00结余分配520.00年初结转和结余262,000.00年末结转和结余530.00总计2758,559,714.00总计5458,559,714.002016年收入决算表公开02表金额单位：元科目编码科目名称栏次本年收入合计1财政拨款收入2上级补助收入3事业收入4经营收入5附属单位上缴收入6其他收入7类款项合计58,557,714.0058,557,714.000.000.000.000.000.00201般公共服务支出13,257,323.0013,257,323.000.000.000.000.000.0020171人大事务215,541.00215,541.000.000.000.000.000.002017101行政运行215,541.00215,541.000.000.000.000.000.00

20173政府办公厅〔室〕及相关机构事务11,667,773.0011,667,773.000.000.000.000.000.002017301行政运行9,709,264.009,709,264.000.000.000.000.000.002017399其他政府办公厅〔室〕及相关机构事务支出1,958,509.001,958,509.000.000.000.000.000.0020176财政事务649,987.00649,987.000.000.000.000.000.002017601行政运行649,987.00649,987.000.000.000.000.000.0020181党委办公厅〔室〕及相关机构事务644,426.00644,426.000.000.000.000.000.002018101行政运行644,426.00644,426.000.000.000.000.000.0020182组织事务79,596.0079,596.000.000.000.000.000.002018299其他组织事务支出79,596.0079,596.000.000.000.000.000.00204公共安全支出312,756.00312,756.000.000.000.000.000.0020406司法312,756.00312,756.000.000.000.000.000.002040601行政运行312,756.00312,756.000.000.000.000.000.00207文化体育与传媒支出806,411.00806,411.000.000.000.000.000.0020701文化806,411.00806,411.000.000.000.000.000.002070109群众文化806,411.00806,411.000.000.000.000.000.00208社会保障和就业支出23,859,107.0023,859,107.000.000.000.000.000.0020801人力资源和社会保障治理事务902,667.00902,667.000.000.000.000.000.002080104综合业务治理828,667.00828,667.000.000.000.000.000.002080107社会保险业务治理事务74,000.0074,000.000.000.000.000.000.0020802民政治理事务1,912,300.001,912,300.000.000.000.000.000.002080207行政区划和地名治理10,000.0010,000.000.000.000.000.000.002080208基层政权和社区建设1,902,300.001,902,300.000.000.000.000.000.0020805行政事业单位离退休5,833,252.005,833,252.000.000.000.000.000.00

2080501归口治理的行政单位离退休3,529,846.003,529,846.000.000.000.000.000.002080502事业单位离退休2,303,406.002,303,406.000.000.000.000.000.0020808抚恤3,865,727.003,865,727.000.000.000.000.000.002080801死亡抚恤355,059.00355,059.000.000.000.000.000.002080802伤残抚恤623,153.00623,153.000.000.000.000.000.002080803在乡复员、退伍军人生活补助847,815.00847,815.000.000.000.000.000.002080805义务兵优待545,400.00545,400.000.000.000.000.000.002080806农村籍退役士兵老年生活补助340,890.00340,890.000.000.000.000.000.002080899其他优抚支出1,153,410.001,153,410.000.000.000.000.000.0020810社会福利1,934,086.001,934,086.000.000.000.000.000.002081001儿童福利164,320.00164,320.000.000.000.000.000.002081002老年福利343,450.00343,450.000.000.000.000.000.002081005社会福利事业单位1,426,316.001,426,316.000.000.000.000.000.0020811残疾人事业621,358.00621,358.000.000.000.000.000.002081199其他残疾人事业支出621,358.00621,358.000.000.000.000.000.0020815自然灾害生活救助440,000.00440,000.000.000.000.000.000.002081501中央自然灾害生活补助440,000.00440,000.000.000.000.000.000.0020819最低生活保障2,599,337.002,599,337.000.000.000.000.000.002081901城市最低生活保障金支出906,837.00906,837.000.000.000.000.000.002081902农村最低生活保障金支出1,692,500.001,692,500.000.000.000.000.000.0020820临时救助694,720.00694,720.000.000.000.000.000.002082001临时救助支出694,720.00694,720.000.000.000.000.000.0020821特困人员供养3,171,155.003,171,155.000.000.000.000.000.002082101城市特困人员供养支出116,400.00116,400.000.000.000.000.000.00

2082102农村五保供养支出3,054,755.003,054,755.000.000.000.000.000.0020825其他生活救助818,165.00818,165.000.000.000.000.000.002082502其他农村生活救助818,165.00818,165.000.000.000.000.000.0020899其他社会保障和就业支出1,066,340.001,066,340.000.000.000.000.000.002089901其他社会保障和就业支出1,066,340.001,066,340.000.000.000.000.000.00210医疗卫生与计划生育支出1,894,348.001,894,348.000.000.000.000.000.0021005医疗保障1,337,515.001,337,515.000.000.000.000.000.002100501行政单位医疗334,222.00334,222.000.000.000.000.000.002100502事业单位医疗168,038.00168,038.000.000.000.000.000.002100503公务员医疗补助421,508.00421,508.000.000.000.000.000.002100504优抚对象医疗补助212,000.00212,000.000.000.000.000.000.002100508城镇居民差不多医疗保险49,875.0049,875.000.000.000.000.000.002100509城乡医疗救助151,872.00151,872.000.000.000.000.000.0021007计划生育事务556,833.00556,833.000.000.000.000.000.002100716计划生育机构556,833.00556,833.000.000.000.000.000.00211节能环保支出48,609.0048,609.000.000.000.000.000.0021104自然生态保护48,609.0048,609.000.000.000.000.000.002110402农村环境保护48,609.0048,609.000.000.000.000.000.00212城乡社区支出1,632,301.001,632,301.000.000.000.000.000.0021201城乡社区治理事务1,062,301.001,062,301.000.000.000.000.000.002120174城管执法436,299.00436,299.000.000.000.000.000.002120199其他城乡社区治理事务支出626,002.00626,002.000.000.000.000.000.0021202城乡社区规划与治理570,000.00570,000.000.000.000.000.000.002120201城乡社区规划与治理570,000.00570,000.000.000.000.000.000.00

213农林水支出12,844,517.0012,844,517.000.000.000.000.000.0021301农业4,339,637.004,339,637.000.000.000.000.000.002130104事业运行1,637,861.001,637,861.000.000.000.000.000.002130108病虫害操纵1,724,446.001,724,446.000.000.000.000.000.002130124农业组织化与产业化经营826,130.00826,130.000.000.000.000.000.002130142农村道路建设151,200.00151,200.000.000.000.000.000.0021302林业3,338,000.003,338,000.000.000.000.000.000.002130234林业防灾减灾3,338,000.003,338,000.000.000.000.000.000.0021305扶贫137,050.00137,050.000.000.000.000.000.002130599其他扶贫支出137,050.00137,050.000.000.000.000.000.0021307农村综合改革5,029,830.005,029,830.000.000.000.000.000.002130701对村级一事一议的补助1,370,000.001,370,000.000.000.000.000.000.002130705对村民委贝会和村党支部的补助2,939,830.002,939,830.000.000.000.000.000.002130799其他农村综合改革支出720,000.00720,000.000.000.000.000.000.00220国土海洋气象等支出330,000.00330,000.000.000.000.000.000.0022001国土资源事务330,000.00330,000.000.000.000.000.000.002200111地质灾害防治330,000.00330,000.000.000.000.000.000.00221住房保障支出2,349,342.002,349,342.000.000.000.000.000.0022101保障性安居工程支出297,500.00297,500.000.000.000.000.000.002210105农村危房改造297,500.00297,500.000.000.000.000.000.0022102住房改革支出2,051,842.002,051,842.000.000.000.000.000.002210201住房公积金898,918.00898,918.000.000.000.000.000.002210203购房补贴1,152,924.001,152,924.000.000.000.000.000.00229其他支出1,223,000.001,223,000.000.000.000.000.000.00

22960彩票公益金及对应专项债务收入安排的支出1,223,000.001,223,000.000.000.000.000.000.002296002用于社会福利的彩票公益金支出1,223,000.001,223,000.000.000.000.000.000.002016年支出决算表公开03表金额单位：元科目编码科目名称本年支出合计差不多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合计12345658,559,714.0026,331,353.0032,228,361.000.000.000.00201一般公共服务支出13,259,323.0011,219,218.002,040,105.000.000.000.0020171人大事务215,541.00215,541.000.000.000.000.002017101行政运行215,541.00215,541.000.000.000.000.0020173政府办公厅〔室〕及相关机构事务11,669,773.009,709,264.001,960,509.000.000.000.002017301行政运行9,709,264.009,709,264.000.000.000.000.002017399其他政府办公厅〔室〕及相关机构事务支出1,960,509.000.001,960,509.000.000.000.0020176财政事务649,987.00649,987.000.000.000.000.002017601行政运行649,987.00649,987.000.000.000.000.0020181党委办公厅〔室〕及相关机构事务644,426.00644,426.000.000.000.000.00

2018101行政运行644,426.00644,426.000.000.000.000.0020182组织事务79,596.000.0079,596.000.000.000.002018299其他组织事务支出79,596.000.0079,596.000.000.000.00204公共安全支出312,756.00312,756.000.000.000.000.0020406司法312,756.00312,756.000.000.000.000.002040601行政运行312,756.00312,756.000.000.000.000.00207文化体育与传媒支出806,411.00806,411.000.000.000.000.0020701文化806,411.00806,411.000.000.000.000.002070109群众文化806,411.00806,411.000.000.000.000.00208社会保障和就业支出23,859,107.006,661,919.0017,197,188.000.000.000.0020801人力资源和社会保障治理事务902,667.00828,667.0074,000.000.000.000.002080104综合业务治理828,667.00828,667.000.000.000.000.002080107社会保险业务治理事务74,000.000.0074,000.000.000.000.0020802民政治理事务1,912,300.000.001,912,300.000.000.000.002080207行政区划和地名治理10,000.000.0010,000.000.000.000.002080208基层政权和社区建设1,902,300.000.001,902,300.000.000.000.0020805行政事业单位离退休5,833,252.005,833,252.000.000.000.000.002080501归口治理的行政单位离退休3,529,846.003,529,846.000.000.000.000.002080502事业单位离退休2,303,406.002,303,406.000.000.000.000.0020808抚恤3,865,727.000.003,865,727.000.000.000.002080801死亡抚恤355,059.000.00355,059.000.000.000.002080802伤残抚恤623,153.000.00623,153.000.000.000.002080803在乡复员、退伍军人生活补助847,815.000.00847,815.000.000.000.002080805义务兵优待545,400.000.00545,400.000.000.000.00

2080806农村籍退役士兵老年生活补助340,890.000.00340,890.000.000.000.002080899其他优抚支出1,153,410.000.001,153,410.000.000.000.0020810社会福利1,934,086.000.001,934,086.000.000.000.002081001儿童福利164,320.000.00164,320.000.000.000.002081002老年福利343,450.000.00343,450.000.000.000.002081005社会福利事业单位1,426,316.000.001,426,316.000.000.000.0020811残疾人事业621,358.000.00621,358.000.000.000.002081199其他残疾人事业支出621,358.000.00621,358.000.000.000.0020815自然灾害生活救助440,000.000.00440,000.000.000.000.002081501中央自然灾害生活补助440,000.000.00440,000.000.000.000.0020819最低生活保障2,599,337.000.002,599,337.000.000.000.002081901城市最低生活保障金支出906,837.000.00906,837.000.000.000.002081902农村最低生活保障金支出1,692,500.000.001,692,500.000.000.000.0020820临时救助694,720.000.00694,720.000.000.000.002082001临时救助支出694,720.000.00694,720.000.000.000.0020821特困人员供养3,171,155.000.003,171,155.000.000.000.002082101城市特困人员供养支出116,400.000.00116,400.000.000.000.002082102农村五保供养支出3,054,755.000.003,054,755.000.000.000.0020825其他生活救助818,165.000.00818,165.000.000.000.002082502其他农村生活救助818,165.000.00818,165.000.000.000.0020899其他社会保障和就业支出1,066,340.000.001,066,340.000.000.000.002089901其他社会保障和就业支出1,066,340.000.001,066,340.000.000.000.00210医疗卫生与计划生育支出1,894,348.001,480,601.00413,747.000.000.000.0021005医疗保障1,337,515.00923,768.00413,747.000.000.000.00

2100501行政单位医疗334,222.00334,222.000.000.000.000.002100502事业单位医疗168,038.00168,038.000.000.000.000.002100503公务员医疗补助421,508.00421,508.000.000.000.000.002100504优抚对象医疗补助212,000.000.00212,000.000.000.000.002100508城镇居民差不多医疗保险49,875.000.0049,875.000.000.000.002100509城乡医疗救助151,872.000.00151,872.000.000.000.0021007计划生育事务556,833.00556,833.000.000.000.000.002100716计划生育机构556,833.00556,833.000.000.000.000.00211节能环保支出48,609.000.0048,609.000.000.000.0021104自然生态保护48,609.000.0048,609.000.000.000.002110402农村环境保护48,609.000.0048,609.000.000.000.00212城乡社区支出1,632,301.00436,299.001,196,002.000.000.000.0021201城乡社区治理事务1,062,301.00436,299.00626,002.000.000.000.002120174城管执法436,299.00436,299.000.000.000.000.002120199其他城乡社区治理事务支出626,002.000.00626,002.000.000.000.0021202城乡社区规划与治理570,000.000.00570,000.000.000.000.002120201城乡社区规划与治理570,000.000.00570,000.000.000.000.00213农林水支出12,844,517.003,362,307.009,482,210.000.000.000.0021301农业4,339,637.003,362,307.00977,330.000.000.000.002130104事业运行1,637,861.001,637,861.000.000.000.000.002130108病虫害操纵1,724,446.001,724,446.000.000.000.000.002130124农业组织化与产业化经营826,130.000.00826,130.000.000.000.002130142农村道路建设151,200.000.00151,200.000.000.000.0021302林业3,338,000.000.003,338,000.000.000.000.00

2130234林业防灾减灾3,338,000.000.003,338,000.000.000.000.0021305扶贫137,050.000.00137,050.000.000.000.002130599其他扶贫支出137,050.000.00137,050.000.000.000.0021307农村综合改革5,029,830.000.005,029,830.000.000.000.002130701对村级一事一议的补助1,370,000.000.001,370,000.000.000.000.002130705对村民委贝会和村党支部的补助2,939,830.000.002,939,830.000.000.000.002130799其他农村综合改革支出720,000.000.00720,000.000.000.000.00220国土海洋气象等支出330,000.000.00330,000.000.000.000.0022001国土资源事务330,000.000.00330,000.000.000.000.002200111地质灾害防治330,000.000.00330,000.000.000.000.00221住房保障支出2,349,342.002,051,842.00297,500.000.000.000.0022101保障性安居工程支出297,500.000.00297,500.000.000.000.002210105农村危房改造297,500.000.00297,500.000.000.000.0022102住房改革支出2,051,842.002,051,842.000.000.000.000.002210201住房公积金898,918.00898,918.000.000.000.000.002210203购房补贴1,152,924.001,152,924.000.000.000.000.00229其他支出1,223,000.000.001,223,000.000.000.000.0022960彩票公益金及对应专项债务收入安排的支出1,223,000.000.001,223,000.000.000.000.002296002用于社会福利的彩票公益金支出1,223,000.000.001,223,000.000.000.000.002016年财政拨款收入支出决算总表公开04表金额单位：元

收入支出行次行次决算数项目栏次决算数1项目栏次小计2一般公共预算财政拨款3政府性基金预算财政拨款4般公共预算财政拨款157,334,714.00一般公共服务支出2913,259,323.0013,259,323.000.00政府性基金预算财政拨款21,223,000.00外交支出300.000.000.003国防支出310.000.000.004公共安全支出32312,756.00312,756.000.005教育支出330.000.000.006科学技术支出340.000.000.007文化体育与传媒支出35806,411.00806,411.000.008社会保障和就业支出36:23,859,107.0023,859,107.000.009医疗卫生与计划生育支出371,894,348.001,894,348.000.0010节能环保支出3848,609.0048,609.000.0011城乡社区支出391,632,301.001,632,301.000.0012农林水支出4012,844,517.0012,844,517.000.0013交通运输支出410.000.000.0014资源勘探信息等支出420.000.000.0015商业服务业等支出430.000.000.0016金融支出440.000.000.0017援助其他地区支出450.000.000.0018国土海洋气象等支出46330,000.00330,000.000.00

19住房保障支出472,349,342.002,349,342.000.0020粮油物资储备支出480.000.000.0021其他支出491,223,000.000.001,223,000.0022债务还本支出500.000.000.0023债务付息支出510.000.000.00本年收入合计2458,557,714.00本年支出合计52!58,559,714.0057,336,714.001,223,000.00年初财政拨款结转和结余252,000.00年末财政拨款结转和结余530.000.000.00般公共预算财政拨款262,000.0054政府性基金预算财政拨款270.0055总计2858,559,714.00总计56!58,559,714.0057,336,714.001,223,000.002016年一般公共预算财政拨款支出决算表公开05表金额单位：元科目编码科目名称本年支出合计差不多支出项目支出类款项栏次123合计57,336,714.0026,331,353.0031,005,361.00201一般公共服务支出13,259,323.0011,219,218.002,040,105.00

20171人大事务215,541.00215,541.000.002017101行政运行215,541.00215,541.000.0020173政府办公厅〔室〕及相关机构事务11,669,773.009,709,264.001,960,509.002017301行政运行9,709,264.009,709,264.000.002017399其他政府办公厅〔室〕及相关机构事务支出1,960,509.000.001,960,509.0020176财政事务649,987.00649,987.000.002017601行政运行649,987.00649,987.000.0020181党委办公厅〔室〕及相关机构事务644,426.00644,426.000.002018101行政运行644,426.00644,426.000.0020182组织事务79,596.000.0079,596.002018299其他组织事务支出79,596.000.0079,596.00204公共安全支出312,756.00312,756.000.0020406司法312,756.00312,756.000.002040601行政运行312,756.00312,756.000.00207文化体育与传媒支出806,411.00806,411.000.0020701文化806,411.00806,411.000.002070109群众文化806,411.00806,411.000.00208社会保障和就业支出23,859,107.006,661,919.0017,197,188.0020801人力资源和社会保障治理事务902,667.00828,667.0074,000.002080104综合业务治理828,667.00828,667.000.002080107社会保险业务治理事务74,000.000.0074,000.0020802民政治理事务1,912,300.000.001,912,300.002080207行政区划和地名治理10,000.000.0010,000.002080208基层政权和社区建设1,902,300.000.001,902,300.0020805行政事业单位离退休5,833,252.005,833,252.000.002080501归口治理的行政单位离退休3,529,846.003,529,846.000.002080502事业单位离退休2,303,406.002,303,406.000.0020808抚恤3,865,727.000.003,865,727.002080801死亡抚恤355,059.000.00355,059.002080802伤残抚恤623,153.000.00623,153.002080803在乡复员、退伍军人生活补助847,815.000.00847,815.002080805义务兵优待545,400.000.00545,400.002080806农村籍退役士兵老年生活补助340,890.000.00340,890.002080899其他优抚支出1,153,410.000.001,153,410.0020810社会福利1,934,086.000.001,934,086.002081001儿童福利164,320.000.00164,320.002081002老年福利343,450.000.00343,450.002081005社会福利事业单位1,426,316.000.001,426,316.0020811残疾人事业621,358.000.00621,358.002081199其他残疾人事业支出621,358.000.00621,358.0020815自然灾害生活救助440,000.000.00440,000.002081501中央自然灾害生活补助440,000.000.00440,000.0020819最低生活保障2,599,337.000.002,599,337.00

2081901城市最低生活保障金支出906,837.000.00906,837.002081902农村最低生活保障金支出1,692,500.000.001,692,500.0020820临时救助694,720.000.00694,720.002082001临时救助支出694,720.000.00694,720.0020821特困人员供养3,171,155.000.003,171,155.002082101城市特困人员供养支出116,400.000.00116,400.002082102农村五保供养支出3,054,755.000.003,054,755.0020825其他生活救助818,165.000.00818,165.002082502其他农村生活救助818,165.000.00818,165.0020899其他社会保障和就业支出1,066,340.000.001,066,340.002089901其他社会保障和就业支出1,066,340.000.001,066,340.00210医疗卫生与计划生育支出1,894,348.001,480,601.00413,747.0021005医疗保障1,337,515.00923,768.00413,747.002100501行政单位医疗334,222.00334,222.000.002100502事业单位医疗168,038.00168,038.000.002100503公务员医疗补助421,508.00421,508.000.002100504优抚对象医疗补助212,000.000.00212,000.002100508城镇居民差不多医疗保险49,875.000.0049,875.002100509城乡医疗救助151,872.000.00151,872.0021007计划生育事务556,833.00556,833.000.002100716计划生育机构556,833.00556,833.000.00211节能环保支出48,609.000.0048,609.0021104自然生态保护48,609.000.0048,609.002110402农村环境保护48,609.000.0048,609.00

212城乡社区支出1,632,301.00436,299.001,196,002.0021201城乡社区治理事务1,062,301.00436,299.00626,002.002120174城管执法436,299.00436,299.000.002120199其他城乡社区治理事务支出626,002.000.00626,002.0021202城乡社区规划与治理570,000.000.00570,000.002120201城乡社区规划与治理570,000.000.00570,000.00213农林水支出12,844,517.003,362,307.009,482,210.0021301农业4,339,637.003,362,307.00977,330.002130104事业运行1,637,861.001,637,861.000.002130108病虫害操纵1,724,446.001,724,446.000.002130124农业组织化与产业化经营826,130.000.00826,130.002130142农村道路建设151,200.000.00151,200.0021302林业3,338,000.000.003,338,000.002130234林业防灾减灾3,338,000.000.003,338,000.0021305扶贫137,050.000.00137,050.002130599其他扶贫支出137,050.000.00137,050.0021307农村综合改革5,029,830.000.005,029,830.002130701对村级一事一议的补助1,370,000.000.001,370,000.002130705对村民委员会和村党支部的补助2,939,830.000.002,939,830.002130799其他农村综合改革支出720,000.000.00720,000.00220国土海洋气象等支出330,000.000.00330,000.0022001国土资源事务330,000.000.00330,000.002200111地质灾害防治330,000.000.00330,000.00221住房保障支出2,349,342.002,051,842.00297,500.0022101保障性安居工程支出297,500.000.00297,500.002210105农村危房改造297,500.000.00297,500.0022102住房改革支出2,051,842.002,051,842.000.002210201住房公积金898,918.00898,918.000.002210203购房补贴1,152,924.001,152,924.000.002016年一般公共预算财政拨款差不多支出决算表公开06表金额单位：元项目2016年一般公共预算差不多支出经济分类科目编码科目名称栏次合计1人员经费2公用经费3合计26,331,