2015年一般預(yù)算財(cái)政撥款支出決算表

1、20152015年一般預(yù)算財(cái)政撥款支出決算表年一般預(yù)算財(cái)政撥款支出決算表單位：元科目編碼科目編碼科目名稱（項(xiàng)級(jí)）科目名稱（項(xiàng)級(jí)）總計(jì)總計(jì)基本支出基本支出項(xiàng)目支出項(xiàng)目支出總計(jì)247083851.5079458975.18167624876.32201一般公共服務(wù)支出73871694.8128266032.8345605661.9820101人大事務(wù)10979.0010979.002010199其他人大事務(wù)支出10979.0010979.0

2、020102政協(xié)事務(wù)1210.001210.002010299其他政協(xié)事務(wù)支出1210.001210.0020103政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù)66089002.4528266032.8337822969.622010301行政運(yùn)行28266032.8328266032.832010302一般行政管理事務(wù)8604240.388604240.382010308信訪事務(wù)63986.0663986.062010399其他政府辦公廳（室）及相

3、關(guān)機(jī)構(gòu)事務(wù)支出29154743.1829154743.1820105統(tǒng)計(jì)信息事務(wù)79621.0579621.052010599其他統(tǒng)計(jì)信息事務(wù)支出79621.0579621.0520106財(cái)政事務(wù)146350.01146350.012010699其他財(cái)政事務(wù)支出146350.01146350.0120111紀(jì)檢監(jiān)察事務(wù)31304.4031304.402011199其他紀(jì)檢監(jiān)察事務(wù)支出31304.4031304.4020128民主黨派及工

4、商聯(lián)事務(wù)44687.0044687.002012899其他民主黨派及工商聯(lián)事務(wù)支出44687.0044687.0020129群眾團(tuán)體事務(wù)231947.95231947.952012999其他群眾團(tuán)體事務(wù)支出231947.95231947.9520132組織事務(wù)5082403.315082403.312013299其他組織事務(wù)支出5082403.315082403.3120133宣傳事務(wù)974019.18974019.182013399其

5、他宣傳事務(wù)支出974019.18974019.1820136其他共產(chǎn)黨事務(wù)支出1180170.461180170.462013699其他共產(chǎn)黨事務(wù)支出1180170.461180170.46203國(guó)防支出593108.50593108.5020306國(guó)防動(dòng)員593108.50593108.502030601兵役征集48516.0048516.002030603人民防空109463.90109463.902030607民兵435128.6

6、0435128.6020809退役安置651701.87651701.872080902軍隊(duì)移交政府的離退休人員安置651701.87651701.8720810社會(huì)福利492000.00492000.002081002老年福利482400.00482400.002081099其他社會(huì)福利支出9600.009600.0020811殘疾人事業(yè)127271.30127271.302081199其他殘疾人事業(yè)支出127271.30127271

7、.3020816紅十字事業(yè)73893.0073893.002081699其他紅十字事業(yè)支出73893.0073893.0020819最低生活保障5509643.235509643.232081901城市最低生活保障金支出5509643.235509643.2320820臨時(shí)救助213222.73213222.732082001臨時(shí)救助支出213222.73213222.7320821特困人員供養(yǎng)245732.52245732.52208

8、2101城市特困人員供養(yǎng)支出245732.52245732.5220825其他生活救助250698.88250698.882082501其他城市生活救助250698.88250698.8820899其他社會(huì)保障和就業(yè)支出666518.05666518.052089901其他社會(huì)保障和就業(yè)支出666518.05666518.05210醫(yī)療衛(wèi)生與計(jì)劃生育支出7969984.354777124.553192859.8021005醫(yī)療保障716

9、5908.354777124.552388783.802100501行政單位醫(yī)療4035621.114035621.112100502事業(yè)單位醫(yī)療69503.4469503.442100504優(yōu)撫對(duì)象醫(yī)療補(bǔ)助162026.72162026.722100509城鄉(xiāng)醫(yī)療救助1060368.791060368.792100599其他醫(yī)療保障支出1838388.29672000.001166388.2921007計(jì)劃生育事務(wù)804076.008

10、04076.002100799其他計(jì)劃生育事務(wù)支出804076.00804076.00212城鄉(xiāng)社區(qū)支出45805926.4145805926.4121203城鄉(xiāng)社區(qū)公共設(shè)施1415118.601415118.602120399其他城鄉(xiāng)社區(qū)公共設(shè)施支出1415118.601415118.6021205城鄉(xiāng)社區(qū)環(huán)境衛(wèi)生35083747.2435083747.242120501城鄉(xiāng)社區(qū)環(huán)境衛(wèi)生35083747.2435083747.2421