2016年中央本級(jí)支出決算表central level general public budget expenditure

1、：億元項(xiàng)目預(yù)算數(shù)決算數(shù)決算數(shù)為預(yù)算數(shù)的決算數(shù)為上年決算數(shù)的一、一般公共服務(wù)支出其中：事務(wù)其中：行政運(yùn)行一般行政管理事務(wù)機(jī)關(guān)服務(wù)會(huì)議監(jiān)督 代表履職能力代表工作工作事業(yè)運(yùn)行 其他事務(wù)支出事務(wù)其中：行政運(yùn)行一般行政管理事務(wù)機(jī)關(guān)服務(wù)會(huì)議委員視察參政議政事業(yè)運(yùn)行 其他 事務(wù)支出（室）及相關(guān)1201.387.671.571.940.121.540.490.160.180.490.080.041.065.150.981.980.101.020.150.350.140.4331.051209.157.551.661.670.121.570.490.160.180.490.080.041.095.271.041

2、.960.101.020.150.350.140.5138.56100.698.4105.786.1100.0101.9100.0100.0100.0100.0100.0100.0102.8102.3106.199.0100.0100.0100.0100.0100.0118.6124.2114.6101.598.896.0100.0112.9108.9100.0100.0100.0114.3100.097.3110.0106.1108.3100.0114.688.2102.9116.7134.280.4機(jī)構(gòu)事務(wù)其中：行政運(yùn)行一般行政管3.934.19106.6108.37.767.3995.2

3、51.7理事務(wù)機(jī)關(guān)服務(wù)專(zhuān)項(xiàng)服務(wù) 專(zhuān)項(xiàng)業(yè)務(wù)活0.064.470.065.36100.0119.9100.0119.61.880.8344.18.0動(dòng)0.140.150.200.420.140.340.190.45100.0226.795.0107.182.4242.986.4115.4事務(wù)參事事務(wù)事業(yè)運(yùn)行其他公廳（室）及相關(guān)機(jī)構(gòu)事務(wù)支出辦12.0419.61162.9139.8發(fā)展與事務(wù)5.391.616.231.75115.6108.7106.197.8其中：行政運(yùn)行一般行政管0.630.5384.157.0理事務(wù)機(jī)關(guān)服務(wù)規(guī)劃與0.070.07100.0100.01.341.34100.019

4、1.4實(shí)施物價(jià)管理應(yīng)對(duì)氣候變0.730.7298.6100.00.360.3597.2100.0化管理事務(wù)事業(yè)運(yùn)行其他發(fā)展與0.180.19105.6105.60.471.28272.3113.3事務(wù)支出統(tǒng)計(jì)信息事務(wù) 其中：行政運(yùn)行一般行政管38.9217.2339.9117.90102.5103.9116.4116.46.386.3799.8138.2理事務(wù)機(jī)關(guān)服務(wù)信息事務(wù)專(zhuān)項(xiàng)統(tǒng)計(jì)業(yè)0.020.911.310.021.401.28100.0153.897.7200.0105.350.6務(wù)統(tǒng)計(jì)管理專(zhuān)項(xiàng)普查活1.401.3999.3115.83.082.9896.8354.8動(dòng)統(tǒng)計(jì)抽樣調(diào)6.81

5、6.6898.1100.1查事業(yè)運(yùn)行其他統(tǒng)計(jì)信1.681.81107.7112.40.100.0880.080.0息事務(wù)支出財(cái)政事務(wù)其中：行政運(yùn)行一般行政管14.814.1614.414.1797.3100.2111.7106.12.181.9689.9242.0理事務(wù)機(jī)關(guān)服務(wù)財(cái)政國(guó)庫(kù)業(yè)0.320.37115.632.54.624.4997.2130.1務(wù)財(cái)政監(jiān)察 信息化建設(shè)事業(yè)運(yùn)行其他財(cái)政事0.990.720.460.840.720.4884.8100.0104.3105.0102.959.31.361.38101.5111.3務(wù)支出事務(wù)其中：行政運(yùn)行一般行政管538.22391.68546

6、.32404.41101.5103.3110.6112.551.6050.0096.9100.6理事務(wù)機(jī)關(guān)服務(wù)稅務(wù)辦案 稅務(wù)登記證0.0217.400.0216.19100.093.0100.098.823.5419.6083.392.0及管理代扣代收代33.4234.89104.498.4征手續(xù)費(fèi)稅務(wù)宣傳協(xié)稅護(hù)稅 信息化建設(shè)2.400.1013.702.810.1013.88117.1100.0101.388.6100.0369.1事業(yè)運(yùn)行3.403.48102.4107.4其他事0.960.9497.979.7務(wù)支出審計(jì)事務(wù)其中：行政運(yùn)行一般行政管12.715.0613.055.32102

7、.7105.1110.0119.31.211.0385.178.0理事務(wù)機(jī)關(guān)服務(wù) 審計(jì)業(yè)務(wù) 審計(jì)管理 信息化建設(shè)事業(yè)運(yùn)行0.055.410.840.055.380.880.250.14144.2766.82100.099.4104.8100.0109.890.71250.0107.798.4108.10.14143.2965.65100.0100.7101.8事務(wù)其中：行政運(yùn)行一般行政管49.8349.6499.687.7理事務(wù)機(jī)關(guān)服務(wù)業(yè)務(wù)0.054.330.054.33100.0100.0100.0111.0緝私辦案口岸電子執(zhí)11.7111.71100.0101.81.571.57100.0

8、100.0法系統(tǒng)建設(shè)與信息化建設(shè)事業(yè)運(yùn)行10.000.1310.000.13100.0100.090.9108.3其他事0.020.02100.033.3務(wù)支出人力資源事務(wù) 其中：行政運(yùn)行一般行政管27.090.6227.240.67100.6108.1115.4109.82.492.4096.468.4理事務(wù)機(jī)關(guān)服務(wù)特殊津0.100.13130.0162.57.567.56100.0137.2貼資助留學(xué)回0.150.15100.071.4國(guó)干0.090.0666.766.7部安置博士后日常9.939.93100.0130.0經(jīng)費(fèi)引進(jìn)費(fèi)4.024.0099.599.5用考核履職0.090.05

9、55.60.050.06120.0100.0能力招考綜合0.400.40100.0100.00.06-0.01管理事業(yè)運(yùn)行其他人力資0.010.01100.0100.01.521.83120.4138.6源事務(wù)支出商貿(mào)事務(wù)其中：行政運(yùn)行一般行政管6.482.575.892.6390.9102.393.8106.01.961.4171.997.2理事務(wù)機(jī)關(guān)服務(wù)對(duì)外貿(mào)易管0.040.04100.0100.00.070.0685.7120.0理國(guó)際經(jīng)濟(jì)合0.090.10111.134.5作管理國(guó)內(nèi)貿(mào)易管0.010.01100.050.00.330.1957.617.6理事業(yè)運(yùn)行其他商貿(mào)事0.560.

10、58103.6100.00.850.87102.4300.0務(wù)支出事務(wù) 其中：行政運(yùn)行一般行政管48.724.4052.904.64108.6105.5111.9108.70.474.41938.3512.8理事務(wù)專(zhuān)利審批國(guó)家知識(shí)產(chǎn)42.3142.31100.0104.20.030.03100.0100.0權(quán)專(zhuān)利試點(diǎn)和0.230.23100.0100.0推進(jìn)專(zhuān)利0.350.35100.0100.0宏0.880.88100.0100.0觀管理事業(yè)運(yùn)行其他知識(shí)產(chǎn)0.030.03100.0100.00.020.02100.0100.0權(quán)事務(wù)支出工商行政管理事務(wù)其中：行政運(yùn)行一般行政管6.411.44

11、6.961.46108.6101.4121.0102.10.430.3888.471.7理事務(wù)機(jī)關(guān)服務(wù)工商行政管0.020.02100.0100.02.943.00102.0121.5理專(zhuān)項(xiàng)辦案專(zhuān)0.680.68100.0107.9項(xiàng)消費(fèi)者權(quán)益0.210.21100.0110.5保護(hù)信息化建設(shè)事業(yè)運(yùn)行質(zhì)量技術(shù)監(jiān)督與檢驗(yàn)檢疫0.510.181.030.18202.0100.0332.3105.998.40107.74109.5103.5事務(wù)其中：行政運(yùn)行一般行政管33.4434.16102.2108.52.382.3799.6182.3理事務(wù)機(jī)關(guān)服務(wù)出入境檢驗(yàn)1.891.93102.1106.0

12、36.7837.11100.995.0檢疫行政和業(yè)務(wù)管理出入境檢驗(yàn)0.880.88100.038.8檢疫技術(shù)支持質(zhì)量技術(shù)監(jiān)6.356.37100.396.4督行政及業(yè)務(wù)管理質(zhì)量技術(shù)監(jiān)1.181.19100.896.0督技術(shù)支持認(rèn)證認(rèn)可監(jiān)1.301.2999.2114.2督管理標(biāo)準(zhǔn)化管理信息化建設(shè)事業(yè)運(yùn)行其他質(zhì)量技2.183.697.992.213.718.18101.4100.5102.492.1194.2107.60.348.342452.9115.8術(shù)監(jiān)督與檢驗(yàn)檢疫事務(wù)支出民族事務(wù)其中：行政運(yùn)行一般行政管理事務(wù)機(jī)關(guān)服務(wù) 民族工作專(zhuān)項(xiàng)事業(yè)運(yùn)行 其他民族事務(wù)支出事務(wù)其中：行政運(yùn)行一般行政管理事

13、務(wù)館2.020.352.050.40101.5114.3112.6125.00.760.7294.7153.20.040.04100.0100.00.700.70100.0100.00.020.02100.0100.00.150.17113.363.02.841.181.821.2564.1105.944.9106.81.130.043.51.80.440.52118.288.1其他事0.090.0111.111.1務(wù)支出群眾團(tuán)體事務(wù) 其中：行政運(yùn)行一般行政管28.631.7128.631.94100.0113.592.7117.65.845.8399.866.9理事務(wù)機(jī)關(guān)服務(wù)廠務(wù)公開(kāi) 工會(huì)療

14、養(yǎng)休0.020.010.020.01100.0100.0100.0100.00.420.42100.0100.0養(yǎng)事業(yè)運(yùn)行其他群眾團(tuán)0.140.0964.364.320.4920.3299.2101.9體事務(wù)支出二、支出519.71479.7292.3100.6其中：管理事務(wù) 駐外機(jī)構(gòu)對(duì)外國(guó)際組織對(duì)外合作與交流8.0778.94206.35193.0724.549543.541668.151264.79180.807.587.672.6519.901408.721.851.068.8183.77156.60197.9025.849545.971741.911299.94196.989.0211

15、.213.4423.911447.721.871.08109.2106.175.9102.5105.3100.0104.4102.8108.9119.0146.2129.8120.2102.8101.1101.9101.5114.180.8114.9113.0107.6110.0107.5106.1159.6129.4107.2109.1106.6117.699.1三、國(guó)防支出四、公共安全支出其中：司法緝私五、教育支出其中：教育管理事務(wù)其中：行政運(yùn)行一般行政管理事務(wù)普通教育其中：學(xué)前教育小學(xué)教育初中教育高中教育高等教育 其他普通教育支出職業(yè)教育其中：中專(zhuān)教育技校教育 高等職業(yè)教育0.790.7

16、9100.0158.01241.771.107.324.9111.981216.461282.242.527.395.1312.991252.19103.3229.1101.0104.5108.4102.9105.4208.3110.0113.7100.1105.22.02360.73.971.600.014.631.600.01116.6100.0100.0102.777.72.332.36101.396.7其他職業(yè)教0.030.662200.06600.0育支出廣播電視教育其中：廣播電視學(xué)校教育留學(xué)教育1.050.051.0058.8835.001.060.061.0058.8835.00

17、101.0120.0100.0100.0100.0139.5100.0142.9124.6138.3其中：教育來(lái)華留學(xué)教23.8823.88100.0108.7育進(jìn)修及培訓(xùn)其中：教師進(jìn)修25.892.1310.998.7128.102.1313.298.66108.5100.0120.999.4110.7100.5121.6101.9教育培訓(xùn)支出 其他進(jìn)修及4.064.0299.0104.7培訓(xùn)其他教育支出其中：其他教育支出六、科學(xué)技術(shù)支出75.3175.312706.4370.9470.942686.1094.294.299.2114.7114.7108.4其學(xué)技術(shù)管理事務(wù)其中：行政運(yùn)行一般

18、行政管8.261.418.251.6199.9114.2109.9111.01.281.0783.690.7理事務(wù)機(jī)關(guān)服務(wù)其他科學(xué)技0.060.07116.7116.75.515.5099.8114.1術(shù)管理事務(wù)支出基礎(chǔ)其中：機(jī)構(gòu)運(yùn)行重點(diǎn)基礎(chǔ)研500.3656.88518.1357.75103.6101.5103.585.136.0942.18116.989.3究規(guī)劃自然科學(xué)基248.66248.67100.0111.9金42.2043.03102.096.0及相關(guān)設(shè)施科學(xué)工9.179.17100.0109.6程專(zhuān)項(xiàng)基礎(chǔ)科32.3742.35130.8122.8研其他基礎(chǔ)研74.9974.98

19、100.099.4究支出應(yīng)用技術(shù)1425.9055.790.241424.9560.800.2599.9109.0104.2102.255.1104.2與開(kāi)發(fā)其中：機(jī)構(gòu)運(yùn)行應(yīng)用技術(shù)研22.5027.67123.040.4究與開(kāi)發(fā)產(chǎn)業(yè)技術(shù)研-0.22究與開(kāi)發(fā)科技成果轉(zhuǎn)15.4015.3999.91326.7化與擴(kuò)散其他技術(shù)研17.6517.71100.385.3究與開(kāi)發(fā)支出科技條件與服務(wù)其中：機(jī)構(gòu)運(yùn)行科技條件專(zhuān)58.643.9560.554.06103.3102.8103.3127.754.3656.16103.3105.5項(xiàng)其他科技條0.330.33100.015.0件與服務(wù)支出社會(huì)科學(xué)其中：

20、社會(huì)科學(xué)45.192.6545.572.97100.8112.1108.1107.2機(jī)構(gòu)社會(huì)科學(xué)研18.1518.25100.6103.9究社科基金支20.0520.06100.0111.1出其他社會(huì)科4.344.2998.8113.5學(xué)支出科學(xué)技術(shù)普及 其中：機(jī)構(gòu)運(yùn)行科普活動(dòng)青少年科技21.862.503.2121.902.533.17100.2101.298.8111.7105.499.74.624.62100.0108.2活動(dòng)學(xué)術(shù)交流活7.037.0299.9126.7動(dòng)科技館站其他科學(xué)技3.183.18100.0114.01.321.38104.597.2術(shù)普及支出科技交流與合作其中：

21、國(guó)際交流與合作科技合21.817.1923.819.18109.2127.7102.665.610.8110.82100.1117.6作項(xiàng)目其他科技交3.813.81100.038100.0流與合作支出七、文化體育與傳媒支出其中：文化其中：行政運(yùn)行一般行政管理事務(wù)機(jī)關(guān)服務(wù)館文化展示及紀(jì)念機(jī)構(gòu)藝術(shù)表演場(chǎng)所藝術(shù)表演團(tuán)體文化活動(dòng) 文化交流與合作文化創(chuàng)作與保護(hù)文化市場(chǎng)管理其他文化支出258.6049.801.50247.9556.561.6395.9113.6108.791.2114.6106.50.880.8495.5110.50.346.350.356.43102.9101.383.395.52.

22、983.09103.7157.71.811.81100.097.38.138.0799.3126.95.6413.87245.9133.14.624.4395.9103.04.454.60103.4133.70.500.4794.012.6010.9787.1126.816.300.1515.500.1695.1106.791.384.2其中：行政運(yùn)行一般行政管0.350.3497.1178.9理事務(wù)機(jī)關(guān)服務(wù)0.050.05100.0保護(hù)博物館2.3012.781.5712.8268.3100.384.094.5其他支0.670.5683.648.7出體育其中：行政運(yùn)行一般行政管21.000.

23、3721.390.40101.9108.1114.8108.10.180.1583.3115.4理事務(wù)機(jī)關(guān)服務(wù)運(yùn)動(dòng)項(xiàng)目管0.230.23100.082.11.231.28104.198.5理體育競(jìng)賽體育訓(xùn)練體育場(chǎng)館體育交流與1.977.234.752.087.175.04105.699.2106.1169.1121.3103.13.063.06100.0115.0合作其他體育支1.981.98100.0106.5出廣播影視其中：行政運(yùn)行一般行政管140.701.10134.781.6195.8146.498.8146.45.854.3374.097.7理事務(wù)機(jī)關(guān)服務(wù)廣播電視1.3736.015

24、.864.4840.6231.930.441.4036.5711.054.4826.0934.400.44102.2101.6188.6100.064.2107.7100.0106.997.7169.295.577.8105.951.2通訊管理其他出13.0414.41110.5102.6版廣播影視支出其他文化體育與傳媒支出其中：宣傳文化發(fā)展專(zhuān)項(xiàng)30.8019.7264.038.94.174.1198.6101.7支出文化產(chǎn)業(yè)發(fā)22.0010.4347.467.6展專(zhuān)項(xiàng)支出其他文化體4.635.18111.916.6育與傳媒支出八、社會(huì)保障和就業(yè)支出其中：人力資源和社會(huì)保障管理事務(wù)其中：行政運(yùn)

25、行一般行政管理事務(wù)機(jī)關(guān)服務(wù) 綜合業(yè)務(wù)管理勞動(dòng)保障監(jiān)察就業(yè)管理事務(wù)社會(huì)保險(xiǎn)業(yè)務(wù)管理事務(wù)信息化建設(shè)社會(huì)保險(xiǎn)經(jīng)辦機(jī)構(gòu)勞動(dòng)關(guān)系和886.824.771.37890.585.001.46100.4104.8106.6123.2100.6110.60.440.3681.880.00.040.04100.0100.00.530.2037.730.30.050.05100.0100.00.690.6898.691.90.300.2790.093.10.190.68357.9309.10.360.36100.060.00.170.17100.0850.0勞動(dòng)人事?tīng)?zhēng)0.030.03100.075.0議調(diào)解仲裁其他

26、人力資0.600.70116.7129.6源和社會(huì)保障管理事務(wù)支出民政管理事務(wù) 其中：行政運(yùn)行一般行政管理事務(wù)機(jī)關(guān)服務(wù)擁軍優(yōu)屬事務(wù) 民間組織管理行政區(qū)劃和6.860.7613.130.98191.4128.9172.1128.91.371.3094.960.20.030.030.170.040.030.17133.3100.0100.0100.0100.0100.02.142.0997.7100.00.670.6698.598.5地名管理基層和0.040.04100.0100.0社區(qū)建設(shè)其他民政管1.657.82473.9468.3理事務(wù)支出財(cái)政對(duì)社會(huì)保險(xiǎn)基金的補(bǔ)129.38129.37100

27、.0109.7助其中：財(cái)政對(duì)基本養(yǎng)老保129.38129.37100.0109.7險(xiǎn)基金的補(bǔ)助補(bǔ)充社會(huì)保障基金200.00200.00100.0100.0其中：用一般公共預(yù)算補(bǔ)200.00200.00100.0100.0充基金行政事業(yè)離退休432.58426.2898.5114.9其中：歸口管理的行政單134.30149.62111.4127.5位離退休事業(yè)離231.83251.43108.5106.7退休離退休5.996.13102.3108.3管理機(jī)構(gòu)未歸口管理13.8815.84114.1128.8的行政離退休機(jī)關(guān)事業(yè)單0.02位基本養(yǎng)老保險(xiǎn)繳費(fèi)支出其他行政事46.583.247.081

28、00.0業(yè)離退休支出就業(yè)補(bǔ)助其中：就業(yè)創(chuàng)業(yè)服務(wù)補(bǔ)貼職業(yè)培訓(xùn)補(bǔ)貼社會(huì)保險(xiǎn)補(bǔ)貼公益性崗位補(bǔ)貼就業(yè)見(jiàn)習(xí)補(bǔ)貼高技能培養(yǎng)補(bǔ)助求職創(chuàng)業(yè)補(bǔ)貼8.600.858.580.8299.896.5130.8210.31.281.29100.8143.33.003.00100.0150.02.902.90100.0130.60.240.24100.0800.00.100.10100.0125.00.030.03100.0其他就業(yè)補(bǔ)0.200.20100.0166.7助支出0.390.040.220.380.030.1597.475.068.248.160.068.2其中：傷殘?jiān)卩l(xiāng)、0.090.0777.877.8退伍

29、生活補(bǔ)助優(yōu)撫事業(yè)單0.040.13325.030.2位支出退役安置社會(huì)福利其中：兒童福利老年福利殯葬殘疾人事業(yè)其中：行政運(yùn)行一般行政管0.020.680.090.520.076.310.25100.0128.3300.0108.3700.0190.1125.00.570.030.530.013.020.23119.3300.098.1700.0208.9108.70.160.1487.5466.7理事務(wù)機(jī)關(guān)服務(wù)殘疾人康復(fù)殘疾人就業(yè)0.360.820.381.25105.6152.4190.098.40.110.11100.047.8和殘疾育0.503.32664.0503.0其他殘疾人0.84

30、0.86102.4117.8事業(yè)支出自然生活救助1.352.63194.871.3其中：自然生活1.352.63194.873.3補(bǔ)助事業(yè)其中：行政運(yùn)行一般行政管0.480.140.450.1593.8107.193.8107.10.290.2586.283.3理事務(wù)機(jī)關(guān)服務(wù)其他0.020.030.020.03100.0100.0200.0100.0事業(yè)支出最低生活保障其中：城市最低生活保障3.293.29100.069.43.293.29100.069.4金支出臨時(shí)救助其中：臨時(shí)救助支出流浪乞1.071.061.071.06100.0100.0100.9100.00.010.01100.0員

31、救助支出特困供養(yǎng)0.070.07100.0其中：城市特困供養(yǎng)0.070.07100.0支出其他生活救助其中：其他城市生活救助其他社會(huì)保障和就業(yè)支出其中：其他社會(huì)保障和就0.010.0194.380.010.0193.31100.0100.098.9100.025919.494.3893.3198.925919.4業(yè)支出九、醫(yī)療衛(wèi)生與其中：醫(yī)療衛(wèi)生與支出124.295.281.2991.165.551.3273.3105.1102.3107.9103.0101.5管理事務(wù)其中：行政運(yùn)行一般行政管1.381.59115.2145.9理事務(wù)機(jī)關(guān)服務(wù)其他醫(yī)療衛(wèi)0.030.04133.344.42.58

32、2.60100.889.3生與管理事務(wù)支出公立醫(yī)院其中：綜合醫(yī)院中醫(yī)（民34.3222.0538.7725.10113.0113.8111.6107.42.893.11107.6132.3族）醫(yī)院職業(yè)病防治0.670.67100.0121.8醫(yī)院醫(yī)院婦產(chǎn)醫(yī)院 兒童醫(yī)院其他專(zhuān)科醫(yī)0.251.270.575.410.261.280.585.67104.0100.8101.8104.8136.8140.7123.4115.5院行業(yè)醫(yī)院其他公立醫(yī)1.162.11181.9106.00.05-0.01院支出基層醫(yī)療衛(wèi)生機(jī)構(gòu)其中：鄉(xiāng)鎮(zhèn)衛(wèi)生院其他基層醫(yī)0.730.540.730.54100.0100.014

33、9.0200.00.190.19100.086.4療衛(wèi)生機(jī)構(gòu)支出公共衛(wèi)生其中：疾病預(yù)防控制機(jī)構(gòu)12.263.0312.413.08101.2101.7111.2113.2婦幼機(jī)0.020.02100.0構(gòu)應(yīng)急救治機(jī)0.040.04100.025.0構(gòu)其他專(zhuān)業(yè)公0.850.7790.6118.5共衛(wèi)生機(jī)構(gòu)基本公共衛(wèi)1.231.23100.0119.4生服務(wù)公共衛(wèi)1.982.19110.689.8生專(zhuān)項(xiàng)突發(fā)公共衛(wèi)1.671.6297.0103.2生事件應(yīng)急處理其他公共衛(wèi)3.443.46100.6133.6生支出醫(yī)療保障其中：優(yōu)撫對(duì)象醫(yī)療補(bǔ)助城鎮(zhèn)居民基50.510.1212.640.1325.010

34、8.399.5100.06.556.99106.7131.9本醫(yī)療保險(xiǎn)城鄉(xiāng)醫(yī)療救0.850.85100.0109.0助疾病應(yīng)急救0.020.02100.0100.0助中其中：中醫(yī)（民族0.770.7597.4129.30.740.7094.6194.4專(zhuān)項(xiàng)其他中0.030.05166.722.7支出事務(wù)3.520.363.520.38100.0105.6103.5102.7其中：機(jī)構(gòu)服2.892.8799.3101.8務(wù)其他計(jì)劃生0.270.27100.0128.6育事務(wù)支出食品和藥品監(jiān)督管理事務(wù)其中：行政運(yùn)行一般行政管14.720.5414.620.4599.383.3101.883.31.

35、231.1895.981.9理事務(wù)藥品事務(wù)化妝品事務(wù)醫(yī)療器械事4.910.284.980.28101.4100.0125.8107.71.051.05100.0223.4務(wù)食品安全事4.404.40100.096.7務(wù)事業(yè)運(yùn)行其他食品和0.690.72104.3107.51.621.5696.363.2藥品監(jiān)督管理事務(wù)支出其他醫(yī)療衛(wèi)生與支出其中：其他醫(yī)療衛(wèi)生與計(jì)2.182.1799.5129.22.182.1799.5129.2劃支出十、節(jié)能環(huán)保支出310.615.841.38295.495.731.4195.198.1102.273.8127.398.6其境保護(hù)管理事務(wù)其中：行政運(yùn)行一般行政

36、管0.640.64100.0152.4理事務(wù)機(jī)關(guān)服務(wù)環(huán)境保護(hù)宣0.050.05100.0250.00.370.3594.6120.7傳環(huán)境保1.511.4596.0190.8規(guī)、規(guī)劃及標(biāo)準(zhǔn)環(huán)境國(guó)際合0.920.8794.6114.5作及履約環(huán)境保護(hù)行0.240.24100.082.8政其他環(huán)境保0.730.7298.6135.8護(hù)管理事務(wù)支出環(huán)境監(jiān)測(cè)與監(jiān)察其中：建設(shè)項(xiàng)目5.977.25121.4110.22.351.7976.2213.1與監(jiān)督核與輻射安3.623.63100.364.0全監(jiān)督其他環(huán)境監(jiān)1.832614.3測(cè)與監(jiān)察支出污染防治其中：大氣2.700.160.850.012.700

37、.160.840.02100.0100.098.8200.049.6400.0133.3100.0水體噪聲固體廢棄物0.230.23100.0209.1與化學(xué)品其他污染防1.451.45100.088.4治支出自然生態(tài)保護(hù) 其中：生態(tài)保護(hù)農(nóng)村環(huán)境保2.550.152.550.15100.0100.0231.81.201.20100.0114.3護(hù)自然保護(hù)區(qū)生物及物種0.050.05100.0100.01.091.09100.0資源保護(hù)其他自然生0.060.06100.0態(tài)保護(hù)支出天然林保護(hù)25.249.4126.389.41104.5100.0110.5133.9其林管護(hù)社會(huì)保險(xiǎn)補(bǔ)5.985.

38、98100.0100.3助政策性社會(huì)9.859.85100.0100.0性支出補(bǔ)助天然林保護(hù)1.14109.6工程建設(shè)退耕還林其中：退耕現(xiàn)金2.212.213.952.20178.799.593.898.2退耕還林工0.60200.0程建設(shè)其他退耕還1.1568.9林支出退牧還草其中：退牧還草工程建設(shè)能源節(jié)約利用其中：能源節(jié)約利用污染減排0.260.2628.4428.4410.348.62104.0104.034.734.7156.9227.436.2636.2610.138.0778.478.4102.1106.8其境監(jiān)測(cè)與信息環(huán)境監(jiān)0.860.8194.2142.1察減排專(zhuān)項(xiàng)支1.200

39、.9175.840.8出可再生能源其中：可再生能源循環(huán)經(jīng)濟(jì)其中：循環(huán)經(jīng)濟(jì)能源管理事務(wù) 其中：行政運(yùn)行一般行政管8.508.500.030.03104.091.1510.8810.881.231.23105.561.22128.0128.04100.04100.0101.4106.1518.1518.185.485.455.194.61.251.1995.2103.5理事務(wù)能源規(guī)0.270.28103.775.7劃與實(shí)施能源行業(yè)管0.960.96100.095.0理能源管理石油儲(chǔ)備發(fā)0.020.02100.0100.00.010.01100.050.0展管理信息化建設(shè)農(nóng)村電網(wǎng)建0.03300.0

40、70.4073.58104.552.8設(shè)事業(yè)運(yùn)行其他能源管0.110.11100.0100.029.9228.1694.158.5理事務(wù)支出其他節(jié)能環(huán)保支出其中：其他節(jié)能環(huán)保支出十一、城鄉(xiāng)社區(qū)支出其中：城鄉(xiāng)社區(qū)管理事務(wù)其中：行政運(yùn)行一般行政管理事務(wù)機(jī)關(guān)服務(wù) 工程建設(shè)標(biāo)準(zhǔn)規(guī)范編制與工程建設(shè)管理市政公用行業(yè)市場(chǎng)國(guó)家重點(diǎn)風(fēng)景區(qū)規(guī)劃與保護(hù)住宅建設(shè)與房地產(chǎn)市場(chǎng)執(zhí)業(yè)資格注冊(cè)、資質(zhì)其他城鄉(xiāng)社區(qū)管理事務(wù)支出城鄉(xiāng)社區(qū)規(guī)劃與管理其中：城鄉(xiāng)社區(qū)規(guī)劃與管理城鄉(xiāng)社區(qū)公共設(shè)施其中：小城鎮(zhèn)基礎(chǔ)設(shè)施建設(shè)其他城鄉(xiāng)社區(qū)公共設(shè)施支出 十二、農(nóng)林水支出其中：農(nóng)業(yè)其中：行政運(yùn)行一般行政管理事務(wù)機(jī)關(guān)服務(wù)107.09107.096.483

41、.340.6690.2290.2219.763.420.6784.284.2304.9102.4101.5127.2127.2182.598.6106.30.500.4998.096.10.020.10500.0125.00.740.74100.080.40.150.15100.0107.10.160.16100.0100.00.030.03100.0100.00.220.22100.0110.00.420.4197.6117.10.440.45102.3100.00.450.45100.0102.30.450.45100.0102.32.6915.89590.7268.92.652.6510

42、0.0142.50.0413.2433100.0326.9724.10387.231.20779.07403.271.23107.6104.1102.5105.1107.254.20.100.10100.010.90.140.14100.093.3事業(yè)運(yùn)行農(nóng)墾運(yùn)行 科技轉(zhuǎn)化與6.4436.886.4338.4699.8104.399.4112.69.7317.23177.196.2推廣服務(wù)病蟲(chóng)害控制農(nóng)產(chǎn)品質(zhì)量5.155.1099.086.39.189.21100.3106.8安全2.213.19144.380.8統(tǒng)計(jì)監(jiān)測(cè)與4.204.1899.5104.8信息服務(wù)農(nóng)業(yè)行業(yè)業(yè)3.022.9999

43、.0117.3務(wù)管理對(duì)流與1.471.47100.0108.1合作防災(zāi)救災(zāi)農(nóng)業(yè)生產(chǎn)支1.081.62150.0114.147.6946.8598.2262.3持補(bǔ)貼農(nóng)業(yè)組織化0.280.28100.0100.0與經(jīng)營(yíng)農(nóng)產(chǎn)品加工0.350.43122.9122.9與促銷(xiāo)農(nóng)村公益事25.5526.88105.2103.9業(yè)綜合財(cái)力補(bǔ)224.81224.90100.0107.4助農(nóng)業(yè)資源保6.298.83140.4104.7護(hù)修復(fù)與利用農(nóng)村道路建0.107.0設(shè)成品油價(jià)格0.020.02100.0對(duì)漁業(yè)的補(bǔ)貼對(duì)高校畢業(yè)0.46生到基層任職補(bǔ)助其他農(nóng)業(yè)支1.443.17220.1234.8出林業(yè)其中：

44、行政運(yùn)行一般行政管32.360.560.5434.430.610.54106.4108.9100.0103.5115.1117.4理事務(wù)機(jī)關(guān)服務(wù)林業(yè)事業(yè)機(jī)0.080.08100.0100.02.802.97106.1106.8構(gòu)森林培育林業(yè)技術(shù)推3.414.17122.3102.50.850.86101.2100.0廣森林資源管0.700.6998.6300.0理森林資源監(jiān)1.521.61105.9103.9測(cè)森林生態(tài)效1.181.18100.062.1益補(bǔ)償林業(yè)自然保0.140.14100.038.9護(hù)區(qū)動(dòng)植物保護(hù)濕地保護(hù)2.110.212.110.26100.0123.8129.486.7

45、林業(yè)與0.450.45100.0100.0監(jiān)督防沙治沙林業(yè)質(zhì)量安0.300.64213.3128.00.590.59100.095.2全林業(yè)工程與0.310.3096.890.9項(xiàng)目管理林業(yè)對(duì)外合0.500.50100.0116.3作與交流信息管理林業(yè)政策制0.490.4898.092.30.710.7098.6129.6定與宣傳林業(yè)審0.120.1191.7110.0計(jì)稽查林區(qū)公共支6.046.40106.0100.5出林業(yè)貼0.370.37100.0108.8息林業(yè)防災(zāi)減2.412.75114.1110.4災(zāi)其他林業(yè)支5.975.9299.2118.4出水利其中：行政運(yùn)行一般行政管136.

46、005.35153.295.52112.7103.2127.9102.60.120.12100.0100.0理事務(wù)機(jī)關(guān)服務(wù)水利行業(yè)業(yè)1.381.40101.4112.93.273.2699.7139.3務(wù)管理水利工程建69.1582.25118.9161.3設(shè)水利工程運(yùn)10.9211.02100.9103.8行與水利前期工1.394.49323.091.4作水利監(jiān)1.091.09100.0131.3督水土保持水資源節(jié)約1.421.44101.437.110.6110.5799.6239.1管理與保護(hù)水質(zhì)監(jiān)測(cè)水文測(cè)報(bào)防汛抗旱農(nóng)田水利 水利技術(shù)推2.076.086.050.457.852.286.

47、216.050.457.86110.1102.1100.0100.0100.1102.296.6116.1236.8137.20.610.61100.080.3廣信息管理農(nóng)村人畜飲2.632.64100.491.30.8024.0水南水北調(diào)其中：行政運(yùn)行一般行政管37.940.1630.160.1679.5100.095.1106.70.590.5389.889.8理事務(wù)南水北調(diào)工36.7529.0279.095.1程建設(shè)政策與0.060.06100.0150.0信息管理工程稽查前期工作環(huán)境、0.160.160.170.16106.3100.094.488.90.060.06100.085.7

48、及水資源管理與保護(hù)6.530.097.020.09107.5100.0103.5100.0其中：行政運(yùn)行一般行政管0.200.36180.0163.6理事務(wù)農(nóng)村基礎(chǔ)設(shè)1.631.6299.498.2施建設(shè)生產(chǎn)發(fā)展事業(yè)機(jī)1.161.16100.0100.00.040.05125.0125.0構(gòu)其他支3.413.74109.7103.3出農(nóng)業(yè)綜合開(kāi)發(fā) 其中：機(jī)構(gòu)運(yùn)行土地治理經(jīng)營(yíng)其他農(nóng)業(yè)綜21.110.0317.982.0621.110.0317.982.04100.0100.0100.099.092.7100.092.9154.51.041.06101.951.2合開(kāi)發(fā)支出農(nóng)村綜合其中：對(duì)村級(jí)一事

49、一議的7.807.80100.0100.07.807.80100.0100.0補(bǔ)助普惠金融發(fā)展支出其中：農(nóng)業(yè)保險(xiǎn)保費(fèi)補(bǔ)貼目標(biāo)價(jià)格補(bǔ)貼其他農(nóng)林水支出其中：其他農(nóng)林水支出支出22.6322.6370.721.781.78663.44158.890.7422.6022.6077.6121.7821.78812.12159.520.7799.999.9109.71223.61223.6122.4100.4104.164.397.897.895.285.3100.0十三、交通其中：公路水路其中：行政運(yùn)行一般行政管1.791.7698.3298.3理事務(wù)機(jī)關(guān)服務(wù)公路新建港口設(shè)施航道安全通信三峽庫(kù)區(qū)通0.0

50、70.080.520.5032.370.82114.3114.324.320.81133.1101.2103.1109.30.650.66101.595.7航管理航務(wù)管理船舶檢驗(yàn)救助打撈海事管理航標(biāo)事業(yè)發(fā)0.201.2312.1444.050.201.2312.1144.81100.0100.099.8101.7105.3100.0110.5120.216.7416.80100.464.1展支出取消還1.031.03100.0貸二級(jí)公路專(zhuān)項(xiàng)支出其他公路水55.1245.8683.259.6路支出鐵路其中：行政運(yùn)行一般行政管340.120.85341.180.93100.3109.499.711

51、6.30.820.8097.693.0理事務(wù)鐵路路網(wǎng)建320.00320.00100.0100.0設(shè)鐵路安全其他鐵路運(yùn)0.980.98100.0106.517.4718.47105.794.8輸支出民用航空其中：行政運(yùn)行一般行政管33.084.4333.864.51102.4101.885.7101.10.920.9097.881.8理事務(wù)機(jī)關(guān)服務(wù)機(jī)場(chǎng)建設(shè)0.050.050.80100.0100.037.6空管系統(tǒng)建10.7010.4998.070.6設(shè)民用航空安0.970.8991.878.8全其他民用航16.0116.22101.3105.4空支出成品油價(jià)格對(duì)交通運(yùn)1.56輸?shù)难a(bǔ)貼其中：對(duì)

52、農(nóng)村道路客運(yùn)的1.38補(bǔ)貼對(duì)出租車(chē)的0.18補(bǔ)貼郵政業(yè)支出其中：行政運(yùn)行一般行政管71.304.5876.904.80107.9104.898.6103.71.881.7794.1137.2理事務(wù)行業(yè)郵政普遍服2.612.67102.379.061.7766.77108.197.8務(wù)與特殊服務(wù)其他郵政業(yè)0.460.89193.5211.9支出車(chē)輛購(gòu)置稅支出其中：車(chē)輛購(gòu)置稅用于公路等基礎(chǔ)設(shè)施建設(shè)支出車(chē)輛購(gòu)置稅用于農(nóng)村公路建設(shè)支出車(chē)輛購(gòu)置稅用于老舊汽車(chē)報(bào)廢更新補(bǔ)貼車(chē)輛購(gòu)置稅其他支出59.85199.10332.796.545.3145.0299.4125.74.004.10102.520.30.0

53、210.54149.961422.899.7其他交通支出0.200.20255.2014.78其中：其他交通十四、資源勘探信息等支出其中：資源勘探開(kāi)發(fā)支出325.9215.18127.7102.794.495.7其中：煤炭勘探開(kāi)采和洗3.994.04101.391.4選石油和天然4.724.73100.291.7氣勘探開(kāi)采黑色金屬礦3.503.69105.4101.4勘探和采選非金屬礦勘2.572.72105.8103.0探和采選制造業(yè)其中：紡織業(yè)157.843.000.30201.343.00-0.03127.6100.095.850.0制造業(yè)通信設(shè)備、計(jì)算機(jī)及其他電子設(shè)備制造業(yè)12.581

54、8.69148.684.6交通設(shè)46.5153.91115.995.7備制造業(yè)電氣機(jī)械及0.11-0.93器材制造業(yè)有色金屬冶0.150.15100.060.0煉及壓延加工業(yè)建筑業(yè)其中：其他建筑業(yè)支出工業(yè)和信息產(chǎn)業(yè)其中：行政運(yùn)行一般行政管0.040.0450.591.990.040.0475.322.08100.0100.0148.9104.5100.0100.0117.287.04.554.70103.3125.7理事務(wù)機(jī)關(guān)服務(wù)戰(zhàn)備應(yīng)急通信無(wú)線電工業(yè)和信息0.030.505.934.660.030.505.934.38100.0100.0100.094.0100.0100.097.4142.

55、719.6224.57125.2111.7產(chǎn)業(yè)支持行業(yè)1.3315.854.321.3221.144.4299.2133.4102.3128.2101.0103.0安全生產(chǎn)其中：行政運(yùn)行一般行政管3.413.76110.3116.0理事務(wù)機(jī)關(guān)服務(wù)安委0.840.86102.4101.20.170.1376.5433.3會(huì)專(zhuān)項(xiàng)安全監(jiān)2.423.24133.985.0察專(zhuān)項(xiàng)煤炭安全其他安全生1.41174.14.697.32156.192.7產(chǎn)支出國(guó)有資產(chǎn)其中：行政運(yùn)行一般行政管8.501.808.551.87100.6103.994.7102.70.390.3794.968.5理事務(wù)機(jī)關(guān)服務(wù)國(guó)有

56、企業(yè)監(jiān)0.270.37137.0148.00.750.76101.3105.6事會(huì)專(zhuān)項(xiàng)企業(yè)專(zhuān)1.151.1095.7110.0項(xiàng)管理其他國(guó)有資4.144.0898.686.8產(chǎn)支出支持中小企業(yè)發(fā)展和管理1.58-3.84支出其技型中小企業(yè)技0.23-13.39術(shù)創(chuàng)新基金中小企業(yè)發(fā)1.261.30103.2展專(zhuān)項(xiàng)其他支持中0.098.259166.7183.3小企業(yè)發(fā)展和管理支出其他資源勘探信息等支出其中：黃金事務(wù)建設(shè)項(xiàng)目貸款貼息其他資源勘探信息等支出十五、商業(yè)服務(wù)業(yè)等支出6.020.028.190.02136.0100.0159.066.76.005.0784.5103.93.101291.7

57、27.037.290.4436.6824.070.45135.7330.2102.3162.7238.1104.7其業(yè)流通事務(wù)其中：行政運(yùn)行一般行政管0.220.23104.5109.5理事務(wù)市場(chǎng)監(jiān)測(cè)及0.130.1292.392.3信息管理民貿(mào)民品貸3.303.30100.064.2款貼息事業(yè)運(yùn)行其他商業(yè)流0.090.10111.1100.03.1119.87638.9484.6通事務(wù)支出旅游業(yè)管理與服務(wù)支出其中：行政運(yùn)行一般行政管2.400.682.410.70100.4102.998.0109.40.110.0872.757.1理事務(wù)機(jī)關(guān)服務(wù)0.080.08100.0114.3旅業(yè)業(yè)1.

58、041.06101.9105.0務(wù)管理其他旅游業(yè)0.490.49100.081.7管理與服務(wù)支出發(fā)展服務(wù)支出17.349.8756.9100.3其中：其他發(fā)展服務(wù)17.349.8756.9100.3支出其他商業(yè)服務(wù)業(yè)等支出其中：服務(wù)業(yè)基礎(chǔ)設(shè)施建0.33235.70.33235.7設(shè)、金融支出其中：金融部門(mén)行政支出其中：行政運(yùn)行一般行政管理事務(wù)事業(yè)運(yùn)行 金融部門(mén)其他行政支出781.5658.1344.09752.2254.5748.6496.293.9110.3162.398.6101.25.155.0397.777.90.810.86106.2103.68.080.040.5金融部門(mén)支出13.

59、550.0710.850.0780.1100.086.0100.0其中：重點(diǎn)金融機(jī)構(gòu)金融稽查與5.145.15100.2104.7處理金融行業(yè)電3.353.52105.1103.2子化建設(shè)從業(yè)資2.101.8889.573.4格金融部門(mén)其2.890.238.013.9他支出金融發(fā)展支出其他金融支出十七、海洋氣象等支出10.37699.51293.08104.411.330.54686.26313.13110.481.365.298.1106.8105.8102.30.3291.490.098.3104.6其中：資源事務(wù)其中：行政運(yùn)行一般行政管1.311.2293.196.1理事務(wù)機(jī)關(guān)服務(wù)資源規(guī)

60、0.090.10111.1100.00.120.1083.3125.0劃及管理土地資源調(diào)3.273.0593.383.6查土地資源利0.110.1090.962.5用與保護(hù)資源社1.121.31117.0147.2會(huì)公益服務(wù)資源行0.380.38100.0158.3業(yè)業(yè)務(wù)管理地質(zhì)防0.12治地質(zhì)及礦產(chǎn)4.583.3573.179.6資源事業(yè)運(yùn)行3.443.64105.898.6其他資88.6695.75108.0636.2源事務(wù)支出海洋管理事務(wù) 其中：行政運(yùn)行一般行政管47.733.8461.713.95129.3102.967.3103.70.490.4591.881.8理事務(wù)機(jī)關(guān)服務(wù)海域使