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部门支出预算总表 |
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单位：千元 |
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科目编码 |
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单位名称(科目) |
合计 |
基本支出 |
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项目支出 |
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事业单位经营支出 |
上缴上级支出 |
对附属单位补助支出 |
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类 |
款 |
项 |
小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
其他资本性支出 |
小计 |
工资福利支出 |
商品和服务支出 |
对个人和家庭的补助 |
对企事业单位的补贴 |
债务利息支出 |
债务还本支出 |
基本建设支出 |
其他资本性支出 |
其他相关支出 |
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** |
** |
** |
** |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
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合计 |
130,189.90 |
62,613.60 |
48,965.60 |
12,556.50 |
1,091.50 |
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67,576.30 |
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57,989.50 |
1,116.10 |
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25 |
5,541.00 |
2,904.70 |
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201 |
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一般公共服务支出 |
2,171.90 |
1,201.00 |
922.7 |
265.6 |
12.7 |
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970.9 |
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947.9 |
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23 |
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6 |
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财政事务 |
2,171.90 |
1,201.00 |
922.7 |
265.6 |
12.7 |
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970.9 |
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947.9 |
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23 |
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201 |
06 |
1 |
行政运行（财政事务） |
777.6 |
697.6 |
532.7 |
164.9 |
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80 |
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80 |
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201 |
06 |
2 |
一般行政管理事务（财政事务） |
851 |
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851 |
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828 |
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23 |
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201 |
06 |
50 |
事业运行（财政事务） |
543.3 |
503.4 |
390 |
100.7 |
12.7 |
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39.9 |
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39.9 |
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208 |
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社会保障和就业支出 |
5,074.00 |
5,074.00 |
5,021.10 |
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52.9 |
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5 |
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行政事业单位离退休 |
5,074.00 |
5,074.00 |
5,021.10 |
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52.9 |
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208 |
05 |
4 |
未归口管理的行政单位离退休 |
52.9 |
52.9 |
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52.9 |
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208 |
05 |
5 |
机关事业单位基本养老保险缴费支出 |
4,997.90 |
4,997.90 |
4,997.90 |
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208 |
05 |
6 |
机关事业单位职业年金缴费支出 |
23.2 |
23.2 |
23.2 |
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212 |
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城乡社区支出 |
4,157.60 |
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4,157.60 |
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4,157.60 |
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10 |
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国有土地收益基金及对应专项债务收入安排的支出 |
4,157.60 |
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4,157.60 |
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4,157.60 |
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212 |
10 |
99 |
其他国有土地收益基金支出 |
4,157.60 |
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4,157.60 |
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4,157.60 |
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220 |
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国土海洋气象等支出 |
114,746.00 |
52,337.60 |
39,990.40 |
12,290.90 |
56.3 |
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62,408.40 |
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52,844.60 |
1,116.10 |
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25 |
5,518.00 |
2,904.70 |
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1 |
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国土资源事务 |
114,746.00 |
52,337.60 |
39,990.40 |
12,290.90 |
56.3 |
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62,408.40 |
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52,844.60 |
1,116.10 |
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25 |
5,518.00 |
2,904.70 |
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220 |
01 |
1 |
行政运行（国土资源事务） |
15,656.30 |
15,656.30 |
9,272.00 |
6,384.30 |
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220 |
01 |
2 |
一般行政管理事务（国土资源事务） |
15,305.90 |
369.3 |
369.3 |
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14,936.60 |
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12,921.00 |
1,022.60 |
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25 |
968 |
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220 |
01 |
50 |
事业运行（国土资源事务） |
36,562.10 |
36,273.50 |
30,349.10 |
5,868.10 |
56.3 |
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288.6 |
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288.6 |
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220 |
01 |
99 |
其他国土资源事务支出 |
47,221.70 |
38.5 |
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38.5 |
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47,183.20 |
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39,635.00 |
93.5 |
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4,550.00 |
2,904.70 |
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221 |
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住房保障支出 |
4,040.40 |
4,001.00 |
3,031.40 |
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969.6 |
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39.4 |
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39.4 |
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1 |
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保障性安居工程支出 |
39.4 |
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39.4 |
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39.4 |
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221 |
01 |
99 |
其他保障性安居工程支出 |
39.4 |
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39.4 |
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39.4 |
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2 |
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住房改革支出 |
4,001.00 |
4,001.00 |
3,031.40 |
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969.6 |
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221 |
02 |
1 |
住房公积金 |
3,031.40 |
3,031.40 |
3,031.40 |
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221 |
02 |
3 |
购房补贴 |
969.6 |
969.6 |
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969.6 |
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