2014年度华阴市公共预算财政拨款基本支出决算明细表.XLS.xls

编制单位：陕西省渭南市华阴市2014年度部门决算汇总 项目 支出功能 分类科目 编码 科目名称 类 款 项 栏次 合计 201 20101 2010101 20102 2010201 20103 2010301 2010303 2010307 2010308 2010350 2010399 20104 2010401 2010408 20105 2010550 20106 2010601 2010603 2010650 2010699 20108 2010899 20110 2011001 2011099 20111 2011101 20113 2011308 2011399 20115 2011501 20117 2011701 20124 一般公共服务支出 人大事务 行政运行 政协事务 行政运行 政府办公厅（室）及相关机构事务 行政运行 机关服务 法制建设 信访事务 事业运行 合计 1 小计 基本工资 2 3 582,766,563.11 285,284,806.43 113,528,968.40 106,376,029.10 55,966,409.52 20,448,019.82 2,894,333.11 1,019,908.00 2,894,333.11 1,019,908.00 3,140,353.91 961,940.50 3,140,353.91 961,940.50 33,683,284.62 17,544,384.97 22,442,121.27 11,915,202.12 2,220,322.35 283,649.55 297,168.20 197,556.00 1,629,261.47 912,199.00 1,888,375.02 1,697,205.00 其他政府办公厅（室）及相关机构事务支出 5,206,036.31 2,538,573.30 发展与改革事务 3,845,543.30 2,428,577.04 行政运行 2,491,276.26 1,363,577.00 物价管理 1,354,267.04 1,065,000.04 统计信息事务 1,820,063.49 1,314,252.00 事业运行 1,820,063.49 1,314,252.00 财政事务 13,145,533.44 8,168,963.64 行政运行 7,298,791.15 4,527,053.34 机关服务 895,354.30 605,492.00 事业运行 650,960.62 529,694.17 其他财政事务支出 4,300,427.37 2,506,724.13 审计事务 2,954,765.22 1,936,154.00 其他审计事务支出 2,954,765.22 1,936,154.00 人力资源事务 4,086,062.21 1,868,392.93 行政运行 4,037,102.21 1,868,392.93 其他人事事务支出 48,960.00 纪检监察事务 3,152,596.24 1,731,671.00 行政运行 3,152,596.24 1,731,671.00 商贸事务 3,012,513.48 2,010,628.00 招商引资 1,704,997.32 1,206,393.00 其他商贸事务支出 1,307,516.16 804,235.00 工商行政管理事务 3,278,105.62 2,175,866.16 行政运行 3,278,105.62 2,175,866.16 质量技术监督与检验检疫事务 2,400,412.66 1,664,127.70 行政运行 2,400,412.66 1,664,127.70 宗教事务 1,673,687.52 1,116,992.00 359,123.00 359,123.00 357,892.00 357,892.00 6,103,166.67 4,193,770.82 90,239.55 71,124.00 231,400.00 627,870.00 888,762.30 949,875.04 536,875.00 413,000.04 453,658.00 453,658.00 3,175,479.90 1,832,180.00 217,752.00 208,137.77 917,410.13 629,470.00 629,470.00 740,662.93 740,662.93 524,763.00 524,763.00 707,439.00 419,745.00 287,694.00 947,170.00 947,170.00 729,831.70 729,831.70 391,685.00 2012499 20126 2012601 20128 2012899 20129 2012901 2012999 20131 2013101 2013199 20132 2013201 20133 2013301 20134 2013401 20136 2013601 204 20402 2040201 2040217 20404 2040401 20405 2040501 20406 2040601 205 20501 2050103 2050199 20502 2050202 2050203 2050204 20503 2050304 20508 2050801 2050899 206 20601 2060199 207 其他宗教事务支出 档案事务 行政运行 民主党派及工商联事务 其他民主党派及工商联事务支出 群众团体事务 行政运行 其他群众团体事务支出 党委办公厅（室）及相关机构事务 行政运行 1,673,687.52 1,116,992.00 391,685.00 758,457.23 608,914.50 241,749.00 758,457.23 608,914.50 241,749.00 1,065,619.82 277,123.50 103,063.00 1,065,619.82 277,123.50 103,063.00 1,790,085.85 1,048,962.00 373,060.00 1,144,166.35 668,677.00 232,423.00 645,919.50 380,285.00 140,637.00 8,495,822.93 4,592,859.98 1,641,377.98 5,381,166.97 1,755,966.00 558,835.00 其他党委办公厅（室）及相关机构事务支出 3,114,655.96 2,836,893.98 1,082,542.98 组织事务 6,844,353.07 1,835,876.00 588,463.00 行政运行 6,844,353.07 1,835,876.00 588,463.00 宣传事务 3,095,378.58 1,054,674.00 442,295.00 行政运行 3,095,378.58 1,054,674.00 442,295.00 统战事务 684,850.60 446,801.60 240,607.60 行政运行 684,850.60 446,801.60 240,607.60 其他共产党事务支出 4,554,206.20 2,159,340.00 747,188.00 行政运行 4,554,206.20 2,159,340.00 747,188.00 公共安全支出 56,293,340.77 23,741,845.48 7,410,745.00 公安 37,100,880.87 15,858,676.98 4,890,510.00 行政运行 36,589,533.87 15,501,675.98 4,754,709.00 拘押收教场所管理 511,347.00 357,001.00 135,801.00 检察 5,879,985.85 2,559,044.00 858,629.00 行政运行 5,879,985.85 2,559,044.00 858,629.00 法院 8,578,969.59 3,092,768.00 908,447.00 行政运行 8,578,969.59 3,092,768.00 908,447.00 司法 4,733,504.46 2,231,356.50 753,159.00 行政运行 4,733,504.46 2,231,356.50 753,159.00 163,923,521.38 92,077,064.50 39,969,831.00 教育支出 教育管理事务 5,791,994.67 2,916,868.00 1,351,348.00 机关服务 2,471,650.67 1,060,444.00 485,644.00 其他教育管理事务支出 3,320,344.00 1,856,424.00 865,704.00 148,885,143.07 83,568,240.00 36,137,520.00 普通教育 小学教育 88,276,429.65 47,524,490.40 20,502,602.40 初中教育 37,154,935.50 23,732,935.60 10,155,943.60 高中教育 23,453,777.92 12,310,814.00 5,478,974.00 职业教育 4,122,728.00 2,828,998.00 1,239,718.00 职业高中教育 4,122,728.00 2,828,998.00 1,239,718.00 进修及培训 5,123,655.64 2,762,958.50 1,241,245.00 教师进修 2,956,773.00 1,548,714.00 743,754.00 其他进修及培训 2,166,882.64 1,214,244.50 497,491.00 科学技术支出 2,170,346.97 1,148,529.00 438,620.00 科学技术管理事务 2,170,346.97 1,148,529.00 438,620.00 其他科学技术管理事务支出 2,170,346.97 1,148,529.00 438,620.00 文化体育与传媒支出 12,919,720.89 7,622,541.60 2,786,143.60 20701 2070101 2070104 2070106 2070107 2070199 20703 2070307 20704 2070499 20799 2079999 208 20801 2080103 2080107 2080109 20802 2080201 20805 2080501 2080502 2080503 2080504 2080599 20808 2080801 2080899 20809 2080903 2080999 20810 2081004 20811 2081103 20813 2081301 20818 2081899 20899 2089901 210 21001 2100101 2100199 21002 文化 行政运行 图书馆 艺术表演场所 艺术表演团体 其他文化支出 体育 体育场馆 广播影视 其他广播影视支出 其他文化体育与传媒支出 其他文化体育与传媒支出 社会保障和就业支出 人力资源和社会保障管理事务 机关服务 社会保险业务管理事务 社会保险经办机构 民政管理事务 行政运行 行政事业单位离退休 归口管理的行政单位离退休 事业单位离退休 离退休人员管理机构 未归口管理的行政单位离退休 其他行政事业单位离退休支出 抚恤 死亡抚恤 其他优抚支出 退役安置 军队移交政府离退休干部管理机构 其他退役安置支出 社会福利 殡葬 残疾人事业 机关服务 其他城市生活救助 流浪乞讨人员救助 其他农村生活救助 其他农村生活救助支出 其他社会保障和就业支出 其他社会保障和就业支出 医疗卫生与计划生育支出 医疗卫生管理事务 行政运行 其他医疗卫生管理事务支出 公立医院 10,037,553.39 6,404,035.00 2,352,992.00 6,133,014.09 3,295,035.00 1,190,968.00 1,510,951.00 1,300,615.00 506,935.00 433,841.00 275,932.00 99,760.00 357,500.00 166,532.00 58,752.00 1,602,247.30 1,365,921.00 496,577.00 1,136,264.00 916,140.00 330,024.00 1,136,264.00 916,140.00 330,024.00 332,303.50 302,366.60 103,127.60 332,303.50 302,366.60 103,127.60 1,413,600.00 1,413,600.00 95,609,590.74 7,698,330.24 2,811,577.24 3,063,468.22 2,516,565.02 865,445.02 1,693,963.69 1,446,880.00 489,980.00 557,797.61 429,400.50 156,600.50 811,706.92 640,284.52 218,864.52 3,401,331.22 2,750,779.22 1,040,215.22 3,401,331.22 2,750,779.22 1,040,215.22 41,844,758.67 559,658.00 209,351.00 1,643,387.70 14,297,723.62 1,158,040.61 559,658.00 209,351.00 20,441,187.93 4,304,418.81 162,961.00 13,800.00 149,161.00 2,500,629.00 429,386.00 170,292.00 2,472,499.00 429,386.00 170,292.00 28,130.00 816,764.00 513,380.00 204,818.00 816,764.00 513,380.00 204,818.00 710,389.75 474,042.00 150,630.00 710,389.75 474,042.00 150,630.00 535,143.00 454,520.00 170,826.00 535,143.00 454,520.00 170,826.00 35,507.00 35,507.00 42,538,638.88 42,538,638.88 41,589,926.42 26,520,847.37 11,259,298.37 4,414,184.00 3,872,109.00 1,424,509.00 3,795,957.00 3,318,431.00 1,223,987.00 618,227.00 553,678.00 200,522.00 6,183,799.00 5,453,130.00 3,254,520.00 2100201 2100202 21003 2100301 2100302 21004 2100401 2100402 2100403 21005 2100501 2100502 2100508 21007 2100799 21010 2101001 212 21201 2120101 2120199 21203 2120399 21205 2120501 21299 2129999 213 21301 2130101 2130104 2130199 21302 2130201 2130204 2130213 2130299 21303 2130301 2130310 2130311 2130312 2130314 2130331 2130399 21305 综合医院 中医（民族）医院 基层医疗卫生机构 城市社区卫生机构 乡镇卫生院 公共卫生 疾病预防控制机构 卫生监督机构 妇幼保健机构 医疗保障 行政单位医疗 事业单位医疗 城镇居民基本医疗保险 人口与计划生育事务 其他人口与计划生育事务支出 食品和药品监督管理事务 行政运行 城乡社区支出 城乡社区管理事务 行政运行 其他城乡社区管理事务支出 城乡社区公共设施 其他城乡社区公共设施支出 城乡社区环境卫生 城乡社区环境卫生 其他城乡社区支出 其他城乡社区支出 农林水支出 农业 行政运行 事业运行 其他农业支出 林业 行政运行 林业事业机构 林业执法与监督 其他林业支出 水利 行政运行 水土保持 水资源节约管理与保护 水质监测 防汛 水资源费安排的支出 其他水利支出 扶贫 5,227,780.00 4,551,777.00 2,880,000.00 956,019.00 901,353.00 374,520.00 4,292,391.00 4,125,346.00 1,612,292.00 535,810.00 514,082.00 219,526.00 3,756,581.00 3,611,264.00 1,392,766.00 4,840,705.00 3,964,732.00 1,566,236.00 2,811,808.00 2,465,052.00 952,611.00 333,448.00 1,695,449.00 1,499,680.00 613,625.00 6,810,410.11 782,511.07 4,968,984.04 1,058,915.00 8,713,039.94 5,297,419.00 1,967,997.00 8,713,039.94 5,297,419.00 1,967,997.00 6,335,397.37 3,808,111.37 1,433,744.37 6,335,397.37 3,808,111.37 1,433,744.37 24,644,080.88 13,076,679.50 5,912,877.50 9,416,217.33 3,075,856.50 1,224,157.50 6,973,191.33 3,075,856.50 1,224,157.50 2,443,026.00 11,209,402.05 7,126,750.50 3,317,885.50 11,209,402.05 7,126,750.50 3,317,885.50 3,573,417.50 2,874,072.50 1,370,834.50 3,573,417.50 2,874,072.50 1,370,834.50 445,044.00 445,044.00 56,462,603.25 42,528,228.26 16,874,301.26 16,053,431.00 13,823,851.35 5,694,556.35 1,100,000.00 890,000.00 430,000.00 14,231,181.50 12,276,498.15 5,018,678.15 722,249.50 657,353.20 245,878.20 13,277,299.89 11,181,196.53 4,612,078.53 1,476,019.73 784,133.73 300,702.73 7,265,120.00 6,446,996.00 2,647,740.00 3,944,643.00 3,411,186.00 1,447,801.00 591,517.16 538,880.80 215,834.80 18,466,913.19 15,401,825.57 5,776,625.57 1,072,842.00 896,148.00 382,068.00 2,790,209.00 2,179,819.00 792,440.00 1,711,232.72 1,545,301.72 618,541.72 1,167,850.76 1,006,748.76 369,788.76 2,206,334.00 1,919,823.00 698,523.00 180,000.00 15,000.00 9,338,444.71 7,838,985.09 2,915,264.09 990,213.11 896,804.81 355,256.81 2130550 21306 2130601 21307 2130705 2130799 214 21401 2140108 2140199 215 21506 2150601 21507 2150799 21599 2159901 2159999 216 21602 2160299 220 22001 2200101 2200199 22004 2200499 222 22201 2220199 扶贫事业机构 农业综合开发 机构运行 农村综合改革 对村民委员会和村党支部的补助 其他农村综合改革支出 交通运输支出 公路水路运输 公路路政管理 其他公路水路运输支出 资源勘探信息等支出 安全生产监管 行政运行 国有资产监管 其他国有资产监管支出 其他资源勘探电力信息等支出 黄金事务 其他资源勘探电力信息等支出 商业服务业等支出 商业流通事务 其他商业流通事务支出 国土海洋气象等支出 国土资源事务 行政运行 其他国土资源事务支出 地震事务 其他地震事务支出 粮油物资储备支出 粮油事务 其他粮油事务支出 990,213.11 1,180,135.66 1,180,135.66 6,494,610.40 5,261,940.00 1,232,670.40 3,247,334.04 3,247,334.04 2,191,123.17 1,056,210.87 4,910,489.67 1,356,189.02 1,356,189.02 536,878.40 536,878.40 3,017,422.25 1,477,304.00 1,540,118.25 1,809,000.01 1,809,000.01 1,809,000.01 11,103,006.86 9,106,614.02 8,246,691.84 859,922.18 1,996,392.84 1,996,392.84 1,707,572.13 1,707,572.13 1,707,572.13 896,804.81 1,034,474.00 1,034,474.00 190,076.00 355,256.81 368,108.00 368,108.00 67,676.00 190,076.00 2,074,300.62 2,074,300.62 1,530,919.50 543,381.12 3,991,833.00 923,569.00 923,569.00 494,598.00 494,598.00 2,573,666.00 1,315,132.00 1,258,534.00 1,425,436.21 1,425,436.21 1,425,436.21 6,479,008.68 5,101,008.68 4,366,733.00 734,275.68 1,378,000.00 1,378,000.00 933,752.45 933,752.45 933,752.45 67,676.00 828,954.12 828,954.12 563,649.00 265,305.12 1,378,756.00 284,560.00 284,560.00 162,364.00 162,364.00 931,832.00 467,000.00 464,832.00 648,361.36 648,361.36 648,361.36 2,411,937.68 1,863,137.68 1,560,262.00 302,875.68 548,800.00 548,800.00 349,545.45 349,545.45 349,545.45 工资福利支出 津贴补贴 奖金 社会保障缴费 伙食费 4 88,694,231.80 34,781,030.40 599,221.00 599,221.00 566,800.50 566,800.50 11,266,440.00 7,556,983.00 193,410.00 123,972.00 678,939.00 1,069,335.00 1,643,801.00 1,471,417.00 819,417.00 652,000.00 854,524.00 854,524.00 4,933,699.90 2,672,249.50 378,000.00 320,776.40 1,562,674.00 1,297,124.00 1,297,124.00 1,127,730.00 1,127,730.00 5 961,203.00 181,948.00 58,528.00 58,528.00 7,000.00 7,000.00 24,190.00 22,090.00 6 577,676.88 141,433.00 3,036.00 3,036.00 4,380.00 4,380.00 18,214.00 9,984.00 2,100.00 360.00 1,860.00 5,600.00 5,600.00 3,960.00 3,960.00 1,160,543.00 1,160,543.00 1,260,621.00 782,503.00 478,118.00 1,179,136.00 1,179,136.00 934,296.00 934,296.00 725,307.00 7,400.00 7,400.00 300.00 300.00 7,205.00 7,205.00 42,268.00 3,845.00 38,423.00 23,566.16 23,566.16 7 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 6,010.00 7,285.00 7,285.00 3,250.00 3,250.00 20,600.00 11,400.00 9,200.00 11,900.00 11,900.00 2,820.00 2,820.00 12,543.84 11,223.84 540.00 780.00 伙食补助费 绩效工资 8 9 585,712.30 80,937,014.05 285,890.30 128,088.00 25,868.00 25,868.00 132,374.30 132,374.30 26,640.00 26,640.00 31,760.00 31,760.00 14,094.00 14,094.00 725,307.00 365,305.50 365,305.50 174,060.50 174,060.50 543,774.00 432,214.00 111,560.00 2,859,063.00 1,104,712.00 1,754,351.00 1,235,093.00 1,235,093.00 609,989.00 609,989.00 205,414.00 205,414.00 1,411,472.00 1,411,472.00 15,945,080.00 10,827,110.50 10,630,710.50 196,400.00 1,612,326.00 1,612,326.00 2,179,011.00 2,179,011.00 1,326,632.50 1,326,632.50 689,753.50 250,800.00 250,800.00 1,860.00 1,860.00 2,780.00 2,780.00 1,260.00 1,260.00 30,700.00 30,700.00 6,565.00 6,565.00 9,500.00 9,500.00 2,820.00 2,820.00 2,390.00 2,390.00 780.00 780.00 480.00 480.00 146,599.48 109,812.48 109,812.48 200.00 200.00 26,535.00 23,050.00 23,050.00 450.00 450.00 3,035.00 3,035.00 23,840.00 438,953.50 23,840.00 438,953.50 638,804.00 638,804.00 638,804.00 2,373,568.00 23,840.00 27,007.00 27,007.00 4,860.00 4,860.00 4,920.00 4,920.00 3,615.00 3,615.00 3,615.00 62,000.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 128,088.00 128,088.00 55,154.00 55,154.00 212,886.00 8,194.00 6,444.00 1,750.00 61,082.00 61,082.00 143,610.00 143,610.00 51,393,640.00 1,314,720.00 324,000.00 990,720.00 47,430,720.00 27,021,888.00 13,576,992.00 6,831,840.00 1,589,280.00 1,589,280.00 1,058,920.00 804,960.00 253,960.00 67,490.00 67,490.00 67,490.00 2,400,830.00 2,211,128.00 2,042,067.00 62,000.00 62,000.00 169,061.00 162,440.00 162,440.00 3,341,183.00 956,900.00 956,900.00 1,710,564.00 1,710,564.00 350,307.00 350,307.00 323,412.00 323,412.00 12,599,153.00 2,351,604.00 2,091,984.00 259,620.00 1,685,726.00 71,700.00 75,752.00 4,596.00 2,460.00 2,136.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 1,777,915.00 793,680.00 176,172.00 107,780.00 700,283.00 586,116.00 586,116.00 36,799.00 36,799.00 1,545,570.00 694,220.00 272,800.00 421,420.00 259,094.00 259,094.00 308,562.00 308,562.00 283,694.00 283,694.00 2,514,944.00 91,400.00 91,400.00 512,884.00 1,316,006.00 369,720.00 1,862,080.00 210,000.00 1,652,080.00 1,749,068.00 1,116,050.00 633,018.00 2,647,464.00 2,647,464.00 2,303,211.00 2,303,211.00 2,326,219.00 1,850,979.00 1,850,979.00 71,700.00 71,700.00 71,156.00 71,156.00 92,267.00 720.00 720.00 475,240.00 475,240.00 91,547.00 91,547.00 8,093,874.00 793,663.00 460,000.00 3,420.00 333,663.00 4,748,934.00 483,431.00 2,526,212.00 1,447,863.00 291,428.00 1,224,383.00 514,080.00 263,380.00 446,923.00 541,548.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 355,771.00 157,113.00 650,974.00 84,556.00 566,418.00 649,428.00 396,391.00 253,037.00 610,258.00 610,258.00 4,745,316.00 3,808,865.00 3,808,865.00 936,451.00 936,451.00 15,000.00 17,541,633.00 7,335,632.00 7,257,820.00 77,812.00 1,820,184.00 1,273,044.00 515,522.00 31,618.00 15,000.00 8,385,817.00 1,387,379.00 926,760.00 636,960.00 957,920.00 15,000.00 4,476,798.00 541,548.00 662,946.00 662,946.00 122,400.00 122,400.00 1,171,011.50 1,171,011.50 892,935.50 278,076.00 2,483,575.00 624,089.00 624,089.00 273,354.00 273,354.00 1,586,132.00 848,132.00 738,000.00 640,366.40 640,366.40 640,366.40 3,038,069.00 2,208,869.00 2,208,869.00 829,200.00 829,200.00 572,545.00 572,545.00 572,545.00 3,420.00 3,420.00 13,600.00 13,600.00 13,600.00 57,022.00 1,320.00 1,320.00 55,702.00 20,000.00 20,000.00 20,000.00 561,580.00 561,580.00 561,580.00 55,702.00 30,932.40 30,932.40 30,932.40 22,966.00 22,966.00 22,966.00 3,670.00 3,670.00 3,670.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 74,335.00 74,335.00 74,335.00 58,880.00 58,880.00 58,880.00 13,056.00 13,056.00 13,056.00 85,776.05 85,776.05 85,776.05 431,400.00 431,400.00 431,400.00 7,992.00 7,992.00 7,992.00 其他工资福利 支出 小计 10 11 办公费 印刷费 12 13 136,743,319.60 47,679,164.32 8,035,806.43 44,928,779.15 13,059,603.90 4,180,579.05 1,785,924.35 380,000.00 478,000.00 1,785,924.35 380,000.00 478,000.00 2,093,965.41 1,099,377.11 141,350.00 2,093,965.41 1,099,377.11 141,350.00 14,461,428.67 3,350,274.59 1,294,322.50 9,284,418.63 2,465,830.35 338,050.00 1,904,895.00 534,219.60 45,097.00 80,927.00 8,102.09 12,938.00 653,462.69 105,136.37 100,000.00 98,310.00 41,865.00 2,439,415.35 195,121.18 798,237.50 1,212,748.26 237,008.00 120,000.00 984,681.26 183,701.00 100,000.00 228,067.00 53,307.00 20,000.00 387,020.00 75,137.00 94,342.00 387,020.00 75,137.00 94,342.00 4,353,055.31 985,784.30 202,787.90 2,524,268.16 250,247.00 44,439.00 261,524.75 61,641.90 75,718.90 73,925.40 10,120.40 3,800.00 1,493,337.00 663,775.00 78,830.00 810,858.54 165,907.40 7,441.00 810,858.54 165,907.40 7,441.00 1,812,593.28 99,479.88 108,613.64 1,812,593.28 99,479.88 108,613.64 1,282,938.24 1,282,938.24 847,219.68 401,477.32 445,742.36 758,294.94 758,294.94 451,598.80 451,598.80 452,212.76 652,298.24 652,298.24 166,323.12 101,877.32 64,445.80 153,671.63 153,671.63 145,236.10 145,236.10 71,801.50 134,450.00 134,450.00 66,919.00 57,269.00 9,650.00 21,813.00 21,813.00 24,234.50 咨询费 手续费 14 414,369.00 50,600.00 15 359,993.47 57,554.20 7,600.00 7,600.00 40,000.00 40,000.00 170.03 170.03 4,352.62 1,482.50 1,261.00 10.12 67.50 1,531.50 150.00 150.00 1,769.35 567.00 1,202.35 713.39 713.39 654.00 654.00 352.00 352.00 8,640.00 184.00 8,456.00 689.10 689.10 508.00 508.00 113.04 452,212.76 71,801.50 96,833.80 32,966.30 96,833.80 32,966.30 762,788.32 313,828.77 762,788.32 313,828.77 674,016.15 163,491.75 444,565.20 98,695.80 229,450.95 64,795.95 3,476,701.97 1,334,482.01 3,476,701.97 1,334,482.01 24,234.50 11,483.00 11,483.00 49,504.00 49,504.00 85,135.00 68,500.00 16,635.00 166,610.96 166,610.96 4,859,555.00 1,810,428.52 137,990.00 4,859,555.00 1,810,428.52 137,990.00 1,943,707.64 1,070,836.82 239,636.55 1,943,707.64 1,070,836.82 239,636.55 203,889.60 53,319.00 47,000.00 203,889.60 53,319.00 47,000.00 2,201,428.43 697,951.86 748,946.00 2,201,428.43 697,951.86 748,946.00 30,752,514.28 11,211,671.74 1,108,315.00 20,075,824.23 7,677,964.16 389,567.00 19,941,848.38 7,604,488.31 389,567.00 133,975.85 73,475.85 3,105,683.85 393,240.85 150,000.00 3,105,683.85 393,240.85 150,000.00 5,262,781.59 2,510,779.59 34,310.00 5,262,781.59 2,510,779.59 34,310.00 2,308,224.61 629,687.14 534,438.00 2,308,224.61 629,687.14 534,438.00 25,158,049.63 12,832,919.21 475,416.00 2,283,100.67 851,227.67 148,000.00 1,343,656.67 555,656.67 50,000.00 939,444.00 295,571.00 98,000.00 20,917,250.07 11,457,779.19 233,208.00 9,538,950.85 4,795,819.41 51,930.00 4,532,964.30 2,402,739.86 61,278.00 6,845,334.92 4,259,219.92 120,000.00 396,021.00 151,668.00 396,021.00 151,668.00 1,561,677.89 372,244.35 94,208.00 707,980.00 308,980.00 12,000.00 853,697.89 63,264.35 82,208.00 933,835.20 77,011.00 133,635.00 933,835.20 77,011.00 133,635.00 933,835.20 77,011.00 133,635.00 4,604,816.09 823,999.00 453,877.00 113.04 210.50 210.50 92.50 92.50 45.50 45.50 1,266.00 1,266.00 3,000.00 3,000.00 150,000.00 150,000.00 150,000.00 1,699.28 1,699.28 3,888.03 3,888.03 131.60 131.60 32,109.26 32,109.26 201,564.57 201,052.57 201,052.57 512.00 512.00 2,800.00 2,800.00 2,800.00 37,500.00 37,500.00 37,500.00 106,164.00 34,820.50 15,301.00 3,000.00 12,301.00 18,828.00 9,379.60 6,248.40 3,200.00 353.00 353.00 338.50 338.50 2,900.00 2,900.00 2,900.00 10,411.00 3,058,619.09 2,531,682.09 82,692.00 146,497.00 190,968.00 106,780.00 132,597.00 132,597.00 507,072.00 416,749.00 16,500.00 20,000.00 38,000.00 15,823.00 16,927.00 16,927.00 247,157.00 208,187.00 5,950.00 5,500.00 20,000.00 7,520.00 6,720.00 6,720.00 1,413,600.00 1,413,600.00 2,303,478.17 364,727.72 170,553.00 84,100.00 110,074.72 508,115.00 508,115.00 483,382.61 300,000.00 300,000.00 526,929.12 206,567.72 113,853.00 42,640.00 50,074.72 48,625.00 48,625.00 134,500.00 200,000.00 200,000.00 163,780.00 33,800.00 5,800.00 20,000.00 8,000.00 8,200.00 8,200.00 49,600.00 483,382.61 134,500.00 49,600.00 374,733.00 374,733.00 25,800.00 25,800.00 303,384.00 303,384.00 213,775.84 213,775.84 55,360.00 55,360.00 37,597.00 37,597.00 62,139.40 62,139.40 11,700.00 11,700.00 5,380.00 5,380.00 48,000.00 48,000.00 18,800.00 18,800.00 6,073,406.18 1,763,135.00 211,673.44 16,002.00 199,673.44 5,156.00 12,000.00 10,846.00 859,744.00 9,961.00 2,285.00 592.00 4,997.00 1,500.00 587.00 450.00 450.00 106,164.00 106,164.00 1,600.61 1,300.00 1,300.00 300.61 300.61 3,188.00 635.00 331.00 304.00 407,448.00 47,000.00 333,448.00 27,000.00 72,972.00 12,708.00 60,264.00 93,771.00 1,493.00 84,295.00 7,983.00 1,460.00 2,926,998.74 799,784.00 2,926,998.74 799,784.00 2,527,286.00 874,377.00 2,527,286.00 874,377.00 8,240,250.79 1,686,734.81 4,003,398.31 1,349,461.51 3,613,398.31 959,461.51 390,000.00 390,000.00 3,606,257.48 83,307.30 3,606,257.48 83,307.30 540,595.00 163,966.00 540,595.00 163,966.00 90,000.00 90,000.00 90,000.00 90,000.00 7,628,902.35 3,452,257.82 1,446,256.35 140,985.82 151,000.00 10,940.82 1,295,256.35 130,045.00 486,500.00 486,500.00 279,473.00 279,473.00 138,720.00 48,144.00 48,144.00 56,805.00 30,000.00 30,000.00 880.00 880.00 213.00 213.00 10,157.59 8,826.24 8,826.24 26,805.00 26,805.00 431.35 431.35 900.00 900.00 1,537,970.00 646,781.00 473,124.00 418,065.00 250,924.00 112,618.00 65,361.00 72,945.00 58,060.00 32,060.00 8,000.00 18,000.00 281.00 281.00 1,625,769.00 88,000.00 385,000.00 24,000.00 66,000.00 106,400.00 165,000.00 791,369.00 25,988.00 247,172.00 12,000.00 40,000.00 5,000.00 8,000.00 20,351.00 20,000.00 141,821.00 9,712.00 106,330.00 6,240.00 40,000.00 5,000.00 10,576.00 10,576.00 80,000.00 80,000.00 329,302.18 126,404.18 6,559.18 119,845.00 1,460.00 10,500.00 10,500.00 10,500.00 22,841.00 16,270.00 1,200.00 15,070.00 1,000.00 1,500.00 15,000.00 49,830.00 4,508.00 240.00 50.00 25,988.00 70,324.00 70,324.00 2,922,595.00 2,324,840.00 597,755.00 1,031,553.75 1,031,553.75 577,044.00 454,509.75 697,343.95 356,262.70 356,262.70 18,650.00 18,650.00 322,431.25 110,572.00 211,859.25 285,279.88 285,279.88 285,279.88 3,913,740.50 3,528,255.66 3,471,990.84 56,264.82 385,484.84 385,484.84 191,369.68 191,369.68 191,369.68 9,712.00 49,024.00 49,024.00 2,754,440.00 2,324,840.00 429,600.00 391,933.80 391,933.80 90,913.80 301,020.00 93,490.70 37,619.70 37,619.70 2,300.00 2,300.00 53,571.00 38,000.00 15,571.00 137,035.80 137,035.80 137,035.80 1,612,442.42 1,516,841.82 1,515,577.00 1,264.82 95,600.60 95,600.60 10,000.00 10,000.00 10,000.00 4,508.00 6,000.00 6,000.00 28,000.00 28,000.00 46,902.75 46,902.75 29,540.00 17,362.75 40,802.25 27,960.00 27,960.00 50.00 9,800.00 9,800.00 9,800.00 74.00 74.00 74.00 12,842.25 12,842.25 94,733.20 57,452.00 56,452.00 1,000.00 37,281.20 37,281.20 10,000.00 10,000.00 10,000.00 1,941.00 1,941.00 1,941.00 3,141.00 2,076.00 2,076.00 1,065.00 1,065.00 水费 电费 邮电费 取暖费 16 17 18 19 2,246,920.66 8,470,257.67 2,089,919.89 6,965,878.40 294,170.01 1,455,830.96 920,487.91 1,190,619.50 21,700.00 27,443.41 21,700.00 27,443.41 35,281.70 39,978.00 26,375.00 35,281.70 39,978.00 26,375.00 119,149.16 756,149.83 231,456.03 532,500.00 91,503.07 703,379.00 132,803.03 509,300.00 8,546.00 1,000.00 2,396.00 3,527.00 15,617.00 24,966.09 11,384.41 2,680.00 36,859.42 72,094.00 23,200.00 260.00 25,300.00 53,481.26 7,300.00 51,681.26 260.00 18,000.00 1,800.00 16,500.00 23,655.00 16,500.00 23,655.00 14,710.00 419,320.64 267,667.00 529,698.50 297,086.64 247,098.00 475,811.50 2,000.00 1,963.00 14,710.00 122,234.00 16,606.00 53,887.00 2,300.00 53,820.45 18,660.00 2,300.00 53,820.45 18,660.00 25,890.00 26,642.00 39,808.00 25,890.00 26,642.00 39,808.00 34,550.00 34,550.00 3,200.00 3,200.00 21,044.45 21,044.45 7,534.70 7,534.70 1,350.00 900.00 900.00 13,400.00 5,400.00 8,000.00 40,629.63 40,629.63 25,090.00 25,090.00 34,414.00 34,414.00 54,472.00 7,520.00 46,952.00 20,953.36 20,953.36 3,640.00 3,640.00 15,748.26 66,500.00 66,500.00 61,921.00 61,921.00 物业管理费 差旅费 20 21 594,195.00 5,466,611.85 40,500.00 2,362,311.92 90,000.00 90,000.00 129,021.50 129,021.50 985,155.99 644,139.89 37,000.00 254.00 181,015.00 1,015.00 121,732.10 160,000.00 100,000.00 60,000.00 41,803.00 41,803.00 329,339.41 198,408.41 24,252.00 4,150.00 102,529.00 34,304.40 34,304.40 17,556.40 17,556.40 40,500.00 40,500.00 30,413.00 30,413.00 35,217.00 20,717.00 14,500.00 34,117.20 34,117.20 16,333.00 16,333.00 65,000.00 1,350.00 15,748.26 65,000.00 1,343.00 1,343.00 10,440.50 10,440.50 59,067.90 23,232.90 35,835.00 84,793.00 84,793.00 4,100.00 4,100.00 5,000.00 5,000.00 5,000.00 5,000.00 2,200.00 2,200.00 1,557.00 1,557.00 486,725.65 1,148,868.71 395,953.65 626,839.71 395,953.65 576,839.71 50,000.00 50,000.00 350,000.00 50,000.00 350,000.00 40,772.00 167,029.00 40,772.00 167,029.00 5,000.00 5,000.00 744,768.80 1,558,859.90 59,000.00 98,000.00 45,000.00 65,000.00 14,000.00 33,000.00 634,252.00 1,316,579.28 225,170.00 508,395.28 274,082.00 462,184.00 135,000.00 346,000.00 9,000.00 90,000.00 9,000.00 90,000.00 42,516.80 54,280.62 16,000.00 13,000.00 26,516.80 41,280.62 15,900.00 15,900.00 15,900.00 33,505.00 223,853.00 4,376.00 4,376.00 13,312.00 7,627.00 5,685.00 64,715.00 64,715.00 24,058.00 24,058.00 9,000.00 9,000.00 3,000.00 3,000.00 11,697.00 11,697.00 596,960.03 1,976,983.50 403,459.00 1,290,433.50 403,459.00 1,290,433.50 60,000.00 550,000.00 60,000.00 550,000.00 88,132.00 136,550.00 88,132.00 136,550.00 45,369.03 45,369.03 34,652.40 2,626,554.00 10,500.00 188,000.00 3,000.00 160,000.00 7,500.00 28,000.00 20,500.00 2,354,579.00 6,240.00 1,069,529.00 960.00 705,050.00 13,300.00 580,000.00 3,652.40 3,652.40 58,780.00 58,780.00 58,780.00 113,700.00 83,975.00 23,000.00 60,975.00 211,300.00 11,000.00 11,000.00 11,000.00 60,079.22 60,079.22 43,724.40 43,724.40 19,800.00 19,800.00 114,803.00 114,803.00 973,084.73 533,285.23 530,285.23 3,000.00 300,000.00 300,000.00 134,975.00 134,975.00 4,824.50 4,824.50 859,105.00 208,000.00 75,000.00 133,000.00 479,235.00 300,075.00 53,160.00 126,000.00 50,000.00 50,000.00 121,870.00 60,000.00 61,870.00 88,052.00 88,052.00 88,052.00 220,450.00 30,505.00 12,505.00 5,000.00 6,000.00 5,000.00 2,000.00 3,000.00 3,000.00 67,625.00 15,600.00 15,600.00 214,053.00 124,053.00 11,000.00 58,500.00 15,500.00 5,000.00 9,800.00 9,800.00 157,463.00 16,500.00 16,500.00 11,500.00 5,500.00 2,500.00 2,000.00 1,500.00 2,200.00 2,200.00 100,000.00 100,000.00 56,369.00 5,000.00 199,300.00 179,300.00 20,000.00 12,000.00 12,000.00 318,444.00 206,950.00 158,650.00 15,800.00 10,500.00 8,000.00 14,000.00 13,500.00 13,500.00 114,092.10 5,000.00 15,600.00 15,600.00 23,000.00 30,500.00 30,500.00 13,722.00 5,000.00 24,800.00 24,800.00 6,700.00 23,000.00 13,722.00 6,700.00 12,065.00 12,065.00 31,066.00 31,066.00 3,200.00 3,200.00 112,244.00 112,244.00 29,638.00 29,638.00 60,155.00 60,155.00 36,200.00 36,200.00 25,014.00 25,014.00 4,380.10 4,380.10 10,260.00 10,260.00 246,772.00 28,195.00 28,195.00 214,340.00 11,989.00 11,989.00 1,360.00 1,360.00 5,520.00 5,520.00 5,908.00 5,908.00 7,141.00 7,141.00 3,620.00 3,620.00 42,342.00 10,501.00 10,501.00 122,340.00 20,887.00 20,887.00 54,722.00 10,167.00 10,167.00 170,000.00 170,000.00 5,000.00 31,600.00 31,600.00 8,200.00 8,200.00 12,498.00 4,100.00 1,523.00 6,875.00 21,173.00 5,729.00 8,648.00 6,796.00 7,186.00 898.00 942.00 5,346.00 78,467.00 78,467.00 21,721.00 9,072.00 12,649.00 16,500.00 80,280.00 16,500.00 80,280.00 2,843.00 2,843.00 56,800.20 2,644,387.79 42,845.90 45,054.76 42,845.90 45,054.76 25,553.00 25,553.00 11,816.00 11,816.00 34,667.55 23,736.35 23,736.35 66,200.00 66,200.00 73,910.00 73,910.00 71,865.40 71,865.40 71,865.40 484,171.00 34,171.00 34,171.00 141,000.00 141,000.00 39,630.00 39,630.00 47,763.60 41,689.60 41,689.60 3,154.30 2,572,133.03 3,154.30 2,572,133.03 10,800.00 27,200.00 10,800.00 27,200.00 5,231.20 5,231.20 5,700.00 5,700.00 450,000.00 450,000.00 6,074.00 6,074.00 189,737.00 81,937.00 8,000.00 73,937.00 648,747.47 222,790.47 19,000.00 203,790.47 102,743.00 39,449.00 8,300.00 31,149.00 291,380.00 92,730.00 17,000.00 75,730.00 290,480.00 94,504.00 15,000.00 79,504.00 48,200.00 20,400.00 17,800.00 10,000.00 163,607.00 57,809.00 62,290.00 43,508.00 12,610.00 7,610.00 157,050.00 40,450.00 71,600.00 45,000.00 139,733.00 47,186.00 62,092.00 30,455.00 55,800.00 4,000.00 30,000.00 2,000.00 5,000.00 247,690.00 48,000.00 50,000.00 4,000.00 15,000.00 46,496.00 6,000.00 10,000.00 3,000.00 1,000.00 9,996.00 3,000.00 13,500.00 1,588.00 41,600.00 32,518.00 3,000.00 10,000.00 2,000.00 5,000.00 9,800.00 12,000.00 118,690.00 4,260.00 5,000.00 20,000.00 412.00 21,600.00 17,106.00 525.00 1,588.00 3,800.00 4,260.00 5,200.00 5,200.00 5,200.00 3,800.00 27,140.00 27,140.00 9,540.00 17,600.00 57,221.00 56,421.00 56,421.00 5,200.00 45,627.00 45,627.00 7,127.00 38,500.00 27,800.00 2,800.00 2,800.00 800.00 800.00 2,100.00 2,100.00 2,100.00 229,786.00 210,781.00 210,781.00 25,000.00 15,000.00 10,000.00 8,781.00 8,781.00 8,781.00 371,798.84 351,218.84 351,218.84 2,600.00 39,491.00 39,491.00 29,564.00 9,927.00 25,985.00 3,157.00 3,157.00 1,650.00 1,650.00 21,178.00 19,005.00 19,005.00 15,000.00 15,000.00 15,000.00 20,580.00 20,580.00 40,000.00 40,000.00 40,000.00 525.00 3,000.00 3,000.00 20,200.00 2,600.00 20,200.00 73,504.00 73,504.00 65,204.00 8,300.00 40,394.00 11,514.00 11,514.00 21,178.00 5,960.00 5,960.00 5,960.00 46,362.00 46,362.00 44,362.00 2,000.00 5,000.00 5,000.00 5,000.00 58,524.00 58,524.00 58,524.00 26,000.00 26,000.00 26,000.00 28,880.00 8,000.00 20,880.00 27,846.00 27,846.00 27,846.00 153,023.50 102,000.00 100,000.00 2,000.00 51,023.50 51,023.50 2,165.00 2,165.00 2,165.00 商品和服务支出 因公出国（境 维修（护）费 ）费用 租赁费 会议费 培训费 公务接待费 22 23 24 25 26 27 58,000.00 12,551,612.55 2,048,781.20 2,276,190.94 3,792,983.26 5,837,709.78 3,677,692.04 546,529.20 1,362,131.60 1,351,895.16 3,849,130.78 53,780.94 200,000.00 335,000.00 53,780.94 200,000.00 335,000.00 66,729.00 4,274.00 55,432.00 1,560.00 110,000.00 66,729.00 4,274.00 55,432.00 1,560.00 110,000.00 1,519,862.79 50,000.00 336,290.00 943,879.32 1,559,825.78 1,463,611.00 50,000.00 170,086.00 89,100.00 337,191.00 6,000.00 1,124,627.78 1,606.79 10,000.00 37,785.00 25,000.00 59,632.32 73,750.00 250.00 16,610.00 141,204.00 789,147.00 14,257.00 14,600.00 28,263.00 10,300.00 242,680.00 14,600.00 28,263.00 3,600.00 239,680.00 6,700.00 3,000.00 19,935.00 23,817.00 45,724.00 6,130.00 19,935.00 23,817.00 45,724.00 6,130.00 360,315.00 9,750.00 25,895.60 43,554.00 177,840.00 268,185.00 9,750.00 29,628.00 53,682.00 4,200.00 21,983.60 13,926.00 6,000.00 3,912.00 15,860.00 87,930.00 102,298.00 176,149.90 4,000.00 54,000.00 176,149.90 4,000.00 54,000.00 468,729.36 358,100.00 252,528.00 49,720.00 91,177.00 468,729.36 358,100.00 252,528.00 49,720.00 91,177.00 59,008.00 59,008.00 88,910.00 3,490.00 85,420.00 102,604.40 102,604.40 15,340.00 15,340.00 68,235.00 6,000.00 6,000.00 4,390.00 4,390.00 54,866.00 54,866.00 91,949.00 91,949.00 6,865.20 6,865.20 11,460.00 11,460.00 9,940.00 9,940.00 10,000.00 5,000.00 20,588.00 20,588.00 8,590.00 190.00 8,400.00 620.00 620.00 21,022.00 21,022.00 31,120.00 41,000.00 41,000.00 37,758.00 31,258.00 6,500.00 21,188.00 21,188.00 5,785.00 5,785.00 2,000.00 68,235.00 8,840.00 8,840.00 70,100.00 47,100.00 23,000.00 444,533.00 444,533.00 7,862.65 7,862.65 52,000.00 52,000.00 3,039.00 3,039.00 91,718.00 91,718.00 58,000.00 2,897,597.10 1,927,678.10 1,927,678.10 215,000.00 215,000.00 58,000.00 743,572.00 58,000.00 743,572.00 11,347.00 11,347.00 3,217,576.97 141,000.00 80,000.00 61,000.00 2,715,190.00 2,019,905.00 374,170.00 321,115.00 30,000.00 30,000.00 331,386.97 194,000.00 137,386.97 80,690.00 80,690.00 80,690.00 668,670.00 5,000.00 15,000.00 15,000.00 49,300.00 49,300.00 5,150.00 5,150.00 18,100.00 18,100.00 516,437.00 508,737.00 508,737.00 7,700.00 7,700.00 150,000.00 150,000.00 150,000.00 10,000.00 22,000.00 22,000.00 10,080.00 10,080.00 55,924.00 45,924.00 10,000.00 28,670.00 28,670.00 31,120.00 579.00 579.00 81,500.00 55,000.00 26,500.00 7,600.00 7,600.00 2,000.00 1,533.00 1,533.00 12,350.00 12,350.00 40,200.00 22,200.00 18,000.00 362,075.00 362,075.00 68,751.00 68,751.00 16,330.00 16,330.00 12,600.00 12,600.00 43,336.00 43,336.00 398,243.00 234,500.00 232,500.00 2,000.00 50,743.00 50,743.00 45,000.00 45,000.00 68,000.00 68,000.00 134,800.00 98,000.00 35,000.00 63,000.00 25,800.00 3,300.00 5,851.00 5,851.00 15,999.84 15,999.84 448,436.00 448,436.00 243,953.00 243,953.00 63,688.00 63,688.00 878,935.50 550,290.00 550,290.00 56,200.00 56,200.00 917,498.00 217,498.00 215,998.00 1,500.00 120,000.00 120,000.00 350,000.00 350,000.00 230,000.00 230,000.00 285,811.00 117,000.00 90,000.00 27,000.00 137,811.00 40,200.00 31,611.00 66,000.00 6,000.00 6,000.00 25,000.00 6,000.00 19,000.00 8,050.00 8,050.00 8,050.00 22,500.00 11,000.00 2,000.00 9,000.00 36,700.00 36,700.00 36,700.00 3,600.00 20,000.00 100,000.00 100,000.00 200,000.00 200,000.00 28,645.50 28,645.50 444,941.60 73,000.00 45,000.00 28,000.00 279,556.00 187,726.00 60,830.00 31,000.00 14,000.00 14,000.00 78,385.60 25,000.00 53,385.60 38,400.00 38,400.00 38,400.00 190,000.00 483,670.00 403,870.00 6,000.00 25,300.00 20,000.00 28,500.00 35,000.00 35,000.00 3,600.00 3,600.00 20,000.00 13,000.00 88,000.00 85,000.00 2,000.00 5,000.00 3,000.00 2,000.00 2,000.00 150,000.00 150,000.00 340,797.00 20,460.00 50,215.34 4,800.00 4,800.00 100,000.00 100,000.00 62,100.00 94,468.00 30,000.00 8,460.00 12,000.00 68,680.00 68,680.00 187,060.00 6,500.00 6,500.00 8,300.00 8,000.00 8,000.00 3,500.00 30,000.00 16,010.00 16,010.00 16,000.00 187,060.00 8,300.00 3,500.00 16,000.00 51,017.00 51,017.00 400.00 400.00 15,008.00 15,008.00 13,580.00 13,580.00 3,200.00 3,200.00 47,000.00 47,000.00 13,350.00 13,350.00 30,615.34 30,615.34 4,100.00 4,100.00 501,674.44 7,807.44 7,807.44 450,365.00 83,250.00 150.00 150.00 24,600.00 34,300.00 3,000.00 3,000.00 172,200.00 172,200.00 321,667.00 321,667.00 363,557.00 39,427.00 39,427.00 87,765.00 87,765.00 362,600.00 362,600.00 185,600.00 135,600.00 135,600.00 65,700.00 65,700.00 17,400.00 17,400.00 22,463.00 22,463.00 22,463.00 303,400.00 303,400.00 20,730.00 20,730.00 50,000.00 50,000.00 569,916.00 89,071.00 20,000.00 69,071.00 27,000.00 27,000.00 113,640.00 77,900.00 27,000.00 77,900.00 246,670.00 49,747.00 63,923.00 133,000.00 223,420.00 25,140.00 20,000.00 15,000.00 208,420.00 1,000.00 940.00 3,200.00 14,300.00 14,300.00 7,300.00 7,300.00 61,634.00 42,560.00 42,560.00 34,300.00 34,300.00 63,137.00 29,337.00 29,337.00 200.00 200.00 18,874.00 18,874.00 33,800.00 33,800.00 173,407.00 82,170.00 500.00 81,670.00 340,854.00 78,800.00 4,500.00 74,300.00 24,957.00 3,700.00 15,000.00 6,257.00 154,380.00 105,380.00 29,500.00 19,500.00 54,280.00 4,000.00 30,000.00 89,774.00 6,000.00 18,000.00 2,000.00 2,000.00 6,900.00 33,000.00 21,874.00 2,800.00 8,000.00 3,830.00 4,000.00 4,450.00 2,800.00 7,100.00 7,100.00 8,000.00 10,755.00 10,600.00 12,000.00 10,755.00 124,063.00 124,063.00 77,263.00 46,800.00 60,289.00 11,401.00 11,401.00 10,600.00 6,222.00 6,222.00 6,222.00 12,000.00 22,540.00 22,540.00 22,540.00 8,000.00 13,726.00 3,954.00 3,954.00 8,230.00 4,430.00 4,430.00 9,772.00 9,772.00 3,800.00 63,760.00 36,760.00 36,760.00 6,000.00 6,000.00 21,000.00 3,800.00 2,100.00 2,100.00 2,100.00 532,200.00 500,000.00 500,000.00 21,000.00 23,866.00 23,866.00 23,866.00 144,000.00 130,000.00 130,000.00 32,200.00 32,200.00 2,000.00 2,000.00 2,000.00 14,000.00 14,000.00 12,835.00 12,835.00 12,835.00 82,550.00 82,550.00 82,550.00 48,888.00 48,888.00 1,410.00 1,410.00 1,410.00 35,280.00 50,000.00 50,000.00 1,500.00 1,500.00 1,500.00 70,000.00 50,000.00 50,000.00 50,000.00 35,280.00 35,280.00 12,400.00 12,400.00 12,400.00 20,000.00 20,000.00 专用材料费 被装购置费 专用燃料费 劳务费 28 29 30 31 272,000.00 1,489,025.00 1,106,920.43 3,927,397.01 22,000.00 847,737.51 9,654.00 9,654.00 112,239.00 68,539.00 委托业务费 工会经费 32 33,800.00 27,000.00 33 451,360.00 172,827.00 27,000.00 4,570.00 27,000.00 300.00 43,400.00 25,000.00 10,000.00 15,000.00 13,425.00 13,425.00 122,927.20 116,127.20 1,600.00 5,200.00 158,500.00 158,500.00 53,943.00 53,943.00 22,000.00 22,000.00 9,942.00 9,942.00 10,300.00 500.00 9,800.00 34,988.00 34,988.00 24,422.00 24,422.00 35,450.00 4,570.00 15,530.00 15,530.00 80,000.00 80,000.00 40,384.00 40,384.00 9,650.00 9,650.00 22,693.00 22,693.00 35,450.00 1,180.00 1,180.00 490.00 490.00 30,820.00 30,820.00 190,400.00 190,400.00 5,049.00 5,049.00 9,008.31 9,008.31 992,854.00 878,594.00 878,594.00 1,489,025.00 1,346,585.00 1,346,585.00 116,700.00 116,700.00 25,740.00 25,740.00 11,400.00 11,400.00 6,840.00 4,560.00 250,000.00 50,000.00 50,000.00 7,410.00 7,410.00 56,850.00 56,850.00 616,372.00 14,000.00 14,000.00 509,080.00 193,080.00 56,000.00 260,000.00 40,000.00 40,000.00 53,292.00 53,292.00 18,775.00 18,775.00 18,775.00 106,942.00 6,800.00 6,800.00 168,000.00 32,000.00 6,800.00 32,000.00 136,000.00 10,000.00 6,000.00 120,000.00 49,506.00 49,506.00 250,000.00 250,000.00 72,950.00 57,436.00 57,436.00 7,500.00 7,500.00 7,500.00 72,950.00 72,950.00 117,663.00 307,127.00 490.00 490.00 15,225.00 117,663.00 117,663.00 904,907.43 904,907.43 904,907.43 47,280.00 47,280.00 259,357.00 259,357.00 649,948.00 649,948.00 649,948.00 15,225.00 15,225.00 159,538.00 43,840.00 20,000.00 23,840.00 56,545.00 3,500.00 3,500.00 41,498.00 6,240.00 35,258.00 39,200.00 53,045.00 20,000.00 39,200.00 3,000.00 7,045.00 12,000.00 11,000.00 35,000.00 35,000.00 8,450.00 8,450.00 8,450.00 1,480.00 22,356.00 22,356.00 9,756.00 12,600.00 9,297.00 1,480.00 9,297.00 1,480.00 9,297.00 7,110.00 7,110.00 7,110.00 210,673.50 200,000.00 200,000.00 10,673.50 10,673.50 福利费 公务用车运行 税金及附加费 其他商品和服 其他交通费用 维护费 用 务支出 34 35 560,603.00 11,538,360.60 144,085.00 5,263,447.97 200,000.00 200,000.00 374,763.07 374,763.07 49,319.00 1,397,278.68 45,959.00 1,017,241.41 148,143.62 17,620.00 52,000.00 18,462.00 3,360.00 143,811.65 280,326.00 230,326.00 50,000.00 26,402.00 26,402.00 432,246.92 325,902.92 9,000.00 34,120.00 63,224.00 28,678.00 66,000.00 28,678.00 66,000.00 219,752.00 219,752.00 13,157.00 13,157.00 6,400.00 6,400.00 191,000.00 191,000.00 132,206.00 76,733.00 55,473.00 151,557.97 151,557.97 92,827.00 92,827.00 36 865,220.00 37 小计 38 39 7,610,239.14 160,712,447.08 4,052,045.44 5,462,250.43 88,500.76 88,500.76 84,448.00 84,448.00 1,180,203.38 1,677,470.98 1,156,203.38 1,242,500.52 31,777.80 18,685.20 63,599.78 92,860.02 24,000.00 228,047.66 204,218.00 143,018.00 61,200.00 118,791.49 118,791.49 309,449.49 604,924.49 127,335.49 247,469.65 28,337.55 47,341.05 182,114.00 281,776.24 207,752.68 207,752.68 405,076.00 356,116.00 48,960.00 137,987.00 137,987.00 115,295.56 154,665.80 97,127.00 115,295.56 57,538.80 343,944.52 343,944.52 284,686.16 284,686.16 122,160.46 104,482.76 122,160.46 22,018.00 22,018.00 27,271.00 27,271.00 49,420.00 35,420.00 14,000.00 738,500.00 738,500.00 46,531.00 46,531.00 61,159.00 26,020.00 26,020.00 35,139.00 35,139.00 286,902.00 27,000.00 27,000.00 255,950.00 15,000.00 10,950.00 230,000.00 3,952.00 3,000.00 952.00 237,669.33 237,669.33 245,339.00 245,339.00 65,000.00 65,000.00 313,871.00 313,871.00 3,214,836.75 1,700,710.31 1,696,710.31 4,000.00 600,000.00 600,000.00 720,000.00 720,000.00 194,126.44 194,126.44 372,900.00 180,000.00 110,000.00 70,000.00 104,900.00 29,600.00 13,300.00 62,000.00 5,000.00 5,000.00 83,000.00 45,000.00 38,000.00 81,324.78 81,324.78 81,324.78 210,600.00 689,520.00 689,520.00 689,520.00 104,482.76 52,708.93 52,708.93 324,936.55 25,708.00 324,936.55 25,708.00 67,107.70 30,924.15 36,183.55 426,260.98 148,499.00 277,761.98 2,000,000.00 148,922.07 2,000,000.00 148,922.07 96,996.94 96,996.94 34,159.40 34,159.40 193,437.77 193,437.77 784,235.00 1,798,981.01 327,137.00 1,166,379.66 327,137.00 1,146,009.51 20,370.15 215,258.00 215,258.00 223,420.00 223,420.00 457,098.00 193,923.35 457,098.00 193,923.35 281,650.25 46,688,407.25 2,472.00 592,026.00 67,550.00 2,472.00 524,476.00 76,602.60 44,399,653.00 66,761.56 31,212,988.40 9,841.04 8,889,035.60 4,297,629.00 897,709.00 897,709.00 202,575.65 799,019.25 700,079.00 202,575.65 98,940.25 256,117.42 87,982.77 256,117.42 87,982.77 256,117.42 87,982.77 957,745.09 692,363.20 187,600.00 146,000.00 11,800.00 799,745.09 723,477.09 7,550.00 13,700.00 46,168.00 8,850.00 8,000.00 8,000.00 29,800.00 23,000.00 23,000.00 113,250.00 27,000.00 14,000.00 13,000.00 63,500.00 5,300.00 5,300.00 25,000.00 63,500.00 63,500.00 25,000.00 11,400.00 11,400.00 30,050.00 30,050.00 14,500.00 14,500.00 413,287.00 104,850.00 104,000.00 850.00 10,000.00 574,899.30 306,297.00 127,644.00 11,412.00 129,546.30 87,527.00 87,527.00 29,936.90 29,936.90 150,000.00 150,000.00 92,395.00 85,607,782.33 182,175.48 76,530.69 44,297.11 61,347.68 9,500.00 142,437.00 9,500.00 142,437.00 40,801,718.06 1,643,387.70 14,297,723.62 115,000.00 20,441,187.93 4,304,418.81 162,961.00 13,800.00 149,161.00 82,895.00 1,696,510.00 82,895.00 1,668,380.00 28,130.00 22,571.91 22,571.91 25,263.00 25,263.00 35,507.00 35,507.00 42,538,638.88 42,538,638.88 809,331.74 8,995,672.87 330,401.56 277,852.56 52,549.00 730,669.00 25,000.00 10,000.00 10,000.00 25,000.00 19,558.00 14,250.00 14,250.00 158,700.00 158,700.00 124,737.00 124,737.00 635,173.42 406,911.12 406,911.12 5,308.00 5,308.00 81,750.30 81,750.30 146,512.00 146,512.00 43,000.00 5,800.00 5,800.00 608,600.00 168,344.00 20,000.00 148,344.00 60,200.00 60,200.00 168,769.00 6,810,410.11 782,511.07 4,968,984.04 1,058,915.00 749,131.74 488,622.20 749,131.74 488,622.20 102,200.00 62,200.00 62,200.00 40,000.00 40,000.00 198,413.88 44,260.88 44,260.88 240,000.00 163,300.00 42,300.00 34,400.00 37,200.00 30,000.00 7,200.00 165,711.00 5,000.00 18,000.00 6,000.00 16,088.00 30,000.00 90,623.00 2,545.00 676,003.00 54,666.00 167,045.00 21,728.00 145,317.00 468,525.00 299,756.00 154,153.00 44,000.00 7,000.00 138.00 27,800.00 75,215.00 3,320,850.59 2,336,962.52 283,936.52 2,053,026.00 470,094.07 470,094.07 158,750.00 158,750.00 355,044.00 355,044.00 6,304,372.64 783,323.30 59,000.00 659,427.00 64,896.30 558,133.36 45,105.00 345,000.00 115,392.00 52,636.36 1,438,218.62 88,694.00 225,390.00 141,931.00 95,102.00 179,011.00 708,090.62 67,420.30 2,545.00 32,000.00 5,899.00 5,899.00 5,899.00 32,000.00 35,222.00 35,222.00 32,822.00 2,400.00 245,872.00 160,172.00 160,172.00 8,700.00 8,700.00 77,000.00 39,000.00 38,000.00 18,877.00 18,877.00 18,877.00 269,000.00 253,000.00 253,000.00 16,000.00 16,000.00 55,969.68 55,969.68 55,969.68 95,752.20 95,752.20 95,752.20 8,923.00 8,923.00 8,923.00 40,854.08 40,854.08 40,854.08 32,776.04 32,776.04 32,776.04 67,420.30 75,337.66 75,337.66 3,381,939.40 2,937,100.00 444,839.40 141,479.67 141,479.67 83,159.67 58,320.00 221,312.72 76,357.32 76,357.32 23,630.40 23,630.40 121,325.00 51,600.00 69,725.00 98,283.92 98,283.92 98,283.92 710,257.68 477,349.68 407,968.00 69,381.68 232,908.00 232,908.00 582,450.00 582,450.00 582,450.00 对个人和家庭的补助 离休费 退休费 40 41 1,906,409.40 56,099,298.60 退职（役）费 42 抚恤金 生活补助 43 44 1,468,769.00 63,102,379.96 108,732.00 2,351,885.00 35,092.00 35,092.00 31,234.00 31,234.00 688,256.00 547,718.00 12,780.00 8,148.00 29,120.00 90,490.00 65,184.00 65,184.00 51,604.00 51,604.00 210,783.00 18,400.00 12,222.00 17,654.00 162,507.00 401,746.00 352,786.00 48,960.00 58,394.00 58,394.00 28,800.00 28,800.00 108,732.00 108,732.00 220,388.00 220,388.00 90,186.00 90,186.00 46,172.00 救济费 45 16,884.00 46,172.00 21,728.00 21,728.00 10,864.00 10,864.00 15,088.00 15,088.00 177,118.00 67,120.00 109,998.00 65,184.00 65,184.00 35,458.00 35,458.00 15,600.00 15,600.00 83,006.00 83,006.00 785,289.20 543,565.20 543,565.20 306,670.00 19,402,744.00 245,470.00 245,470.00 306,670.00 18,600,318.00 224,744.00 14,018,657.80 2,833,536.20 81,926.00 1,748,124.00 220,560.00 220,560.00 336,396.00 336,396.00 69,258.00 69,258.00 89,628.00 89,628.00 82,838.00 82,838.00 1,074,939.00 16,178,079.00 158,928.00 158,928.00 1,074,939.00 15,560,496.00 731,458.40 11,935,492.80 32,642.60 2,324,683.20 310,838.00 1,300,320.00 173,376.00 173,376.00 285,279.00 260,064.00 25,215.00 43,998.00 43,998.00 43,998.00 296,652.00 245,018.00 127,652.00 51,604.00 11,412.00 54,350.00 38,024.00 38,024.00 13,610.00 13,610.00 1,599,739.40 36,696,554.60 246,532.00 34,754,195.76 50,246.00 16,884.00 21,728.00 28,518.00 1,599,739.40 35,022,424.60 106,646.30 1,479,038.40 648,840.83 10,764,415.73 210,544.00 3,413,778.06 55,558.00 160,988.00 2,285,392.06 667,002.27 18,793,851.66 177,250.00 3,985,118.81 980,334.00 92,494.00 126,973.00 49,556.00 35,988.00 13,800.00 22,188.00 126,973.00 1,674,130.00 1,646,000.00 28,130.00 18,623.00 18,623.00 31,144,575.70 31,144,575.70 1,434,440.00 162,160.00 139,874.00 22,286.00 730,669.00 16,884.00 16,884.00 676,003.00 54,666.00 167,045.00 21,728.00 145,317.00 169,508.00 107,598.00 61,910.00 205,058.00 205,058.00 38,566.00 2,778,084.00 2,167,098.00 114,072.00 2,053,026.00 38,566.00 201,542.00 38,566.00 201,542.00 54,400.00 54,400.00 355,044.00 355,044.00 4,073,782.00 27,160.00 27,160.00 21,728.00 21,728.00 610,706.00 31,384.00 81,420.00 62,468.00 44,814.00 79,322.00 311,298.00 21,600.00 21,600.00 20,800.00 20,800.00 3,371,788.00 2,937,100.00 434,688.00 32,592.00 32,592.00 32,592.00 3,600.00 3,600.00 3,600.00 369,783.00 210,490.00 180,614.00 29,876.00 159,293.00 159,293.00 14年度华阴市公共预算财政拨款基本支出决算明细表 2014年度 对个人和家庭的补助 医疗费 助学金 46 47 18,284,473.29 3,379,400.00 奖励金 生产补贴 48 5,370.00 5,370.00 49 50 642,202.00 14,479,044.83 116,202.00 2,880,061.43 53,408.76 53,408.76 53,214.00 53,214.00 989,214.98 694,782.52 18,997.80 10,537.20 34,479.78 92,860.02 137,557.66 139,034.00 77,834.00 61,200.00 67,187.49 67,187.49 392,101.49 227,749.65 15,395.55 29,687.05 119,269.24 116,202.00 91,550.68 116,202.00 91,550.68 2,040.00 1,320.00 720.00 住房公积金 3,330.00 3,330.00 79,593.00 79,593.00 125,865.80 68,327.00 57,538.80 123,556.52 123,556.52 85,768.16 85,768.16 58,310.76 提租补贴 51 3,379,400.00 3,136,500.00 948,625.00 2,187,875.00 242,900.00 242,900.00 58,310.76 30,980.93 30,980.93 14,844.00 14,844.00 52,019.70 30,924.15 21,095.55 249,142.98 81,379.00 167,763.98 83,738.07 83,738.07 61,538.94 61,538.94 18,559.40 18,559.40 110,431.77 110,431.77 1,013,691.81 622,814.46 602,444.31 20,370.15 146,000.00 146,000.00 133,792.00 133,792.00 111,085.35 111,085.35 5,487,771.25 187,628.00 67,550.00 120,078.00 4,952,526.00 2,808,706.40 1,389,398.60 754,421.00 170,273.00 170,273.00 177,344.25 103,619.00 73,725.25 43,984.77 43,984.77 43,984.77 395,711.20 329,881.30 178,645.00 76,040.00 75,196.30 49,503.00 49,503.00 16,326.90 16,326.90 11,474,063.18 80,000.00 379,581.39 131,929.48 76,530.69 22,569.11 32,829.68 142,437.00 142,437.00 35,000.00 80,000.00 35,000.00 22,380.00 22,380.00 22,571.91 22,571.91 25,263.00 25,263.00 11,394,063.18 11,394,063.18 6,810,410.11 750,822.76 168,241.56 137,978.56 30,263.00 299,017.00 192,158.00 106,859.00 6,810,410.11 782,511.07 4,968,984.04 1,058,915.00 283,564.20 283,564.20 504,200.59 169,864.52 169,864.52 229,986.07 229,986.07 104,350.00 104,350.00 2,213,590.64 739,163.30 59,000.00 642,427.00 37,736.30 536,405.36 45,105.00 345,000.00 115,392.00 30,908.36 827,512.62 57,310.00 143,970.00 79,463.00 50,288.00 99,689.00 396,792.62 45,820.30 45,820.30 54,537.66 54,537.66 10,151.40 526,000.00 526,000.00 526,000.00 — 13.%d — 10,151.40 129,299.67 129,299.67 83,159.67 46,140.00 188,720.72 43,765.32 43,765.32 23,630.40 23,630.40 121,325.00 51,600.00 69,725.00 94,683.92 94,683.92 94,683.92 340,474.68 266,859.68 227,354.00 39,505.68 73,615.00 73,615.00 56,450.00 56,450.00 56,450.00 明细表 基本 购房补贴 52 其他对个人和 家庭的补助支 出 53 1,328,216.00 小计 54 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 房屋建筑物购 办公设备购置 专用设备购置 建 55 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 56 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 57 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 858,804.00 768,204.00 545,304.00 120,900.00 102,000.00 90,600.00 90,600.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 440,232.00 440,232.00 2,145.00 438,087.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 17,000.00 17,000.00 17,000.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 12,180.00 12,180.00 12,180.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 基本建设支出 基础设施建设 大型修缮 信息网络及软 件购置更新 物资储备 公务用车购置 其他交通工具 购置 58 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 59 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 60 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 61 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 62 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 63 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 其他基本建设 支出 64 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 小计 65 25,990.00 18,590.00 房屋建筑物购 办公设备购置 专用设备购置 基础设施建设 建 66 67 25,990.00 18,590.00 18,590.00 18,590.00 18,590.00 18,590.00 68 69 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 其他资本性支出 大型修缮 信息网络及软 件购置更新 物资储备 土地补偿 安置补助 地上附着物和 青苗补偿 70 71 72 73 74 75 对企事业单位的补贴 拆迁补偿 公务用车购置 76 77 其他交通工具 其他资本性支 购置 出 78 79 小计 企业政策性补 贴 80 81 对企事业单位的补贴 债务利息支出 事业单位补贴 财政贴息 其他对企事业 单位的补贴支 出 小计 国内债务付息 向国家银行借 款付息 82 83 84 85 86 87 债务利息支出 赠与 其他国内借款 向外国政府借 向国际组织借 其他国外借款 付息 款付息 款付息 付息 88 89 90 91 小计 对国内的赠与 92 93 财决08-1表 金额单位：元 赠与 贷款转贷及产权参股 对国外的赠与 小计 国内贷款 产权参股 其他贷款转贷 及产权参股支 出 94 95 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 96 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 97 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 98 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 其他支出 99 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 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