財(cái)政收支預(yù)算表

附件二,,,,,,,

二〇一六年黃浦區(qū)財(cái)政收支預(yù)算表,,,,,,,

,,,,,,,單位：萬(wàn)元

收入,,,,支出,,,

項(xiàng)目,2015年執(zhí)行數(shù),2016年預(yù)算數(shù),預(yù)算數(shù)為上年執(zhí)行數(shù)的%,項(xiàng)目,2015年執(zhí)行數(shù),2016年預(yù)算數(shù),預(yù)算數(shù)為上年執(zhí)行數(shù)的%

增值稅,312036,317000,101.6,一、一般公共服務(wù)支出,109164,118300,108.4

營(yíng)業(yè)稅,514624,579200,112.5,人大事務(wù),1886,2317,122.9

企業(yè)所得稅,317120,344600,108.7,行政運(yùn)行,1093,1114,101.9

個(gè)人所得稅,222661,235000,105.5,一般行政管理事務(wù),713,1043,146.3

城市維護(hù)建設(shè)稅,87551,89170,101.8,人大會(huì)議,80,160,200.0

房產(chǎn)稅,94617,99000,104.6,政協(xié)事務(wù),2019,2024,100.2

其他各稅,116562,119300,102.3,行政運(yùn)行,985,1045,106.1

契稅,79650,100000,125.5,一般行政管理事務(wù),909,835,91.9

其他收入,64000,70230,109.7,政協(xié)會(huì)議,125,144,115.2

,,,,政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù),19116,27284,142.7

,,,,行政運(yùn)行,3311,5795,175.0

,,,,一般行政管理事務(wù),13888,17184,123.7

,,,,機(jī)關(guān)服務(wù),1869,2145,114.8

,,,,事業(yè)運(yùn)行,48,,0.0

,,,,其他政府辦公廳（室）及相關(guān)機(jī)構(gòu)事務(wù),,2160,

,,,,發(fā)展與改革事務(wù),2209,2480,112.3

,,,,行政運(yùn)行,1462,1543,105.5

,,,,一般行政管理事務(wù),747,937,125.4

,,,,統(tǒng)計(jì)信息事務(wù),652,876,134.4

,,,,信息事務(wù),288,482,167.4

,,,,事業(yè)運(yùn)行,364,394,108.2

,,,,財(cái)政事務(wù),3246,3655,112.6

,,,,行政運(yùn)行,2105,2685,127.6

,,,,一般行政管理事務(wù),1141,970,85.0

,,,,稅收事務(wù),11946,11500,96.3

,,,,一般行政管理事務(wù),11946,11500,96.3

,,,,審計(jì)事務(wù),1662,2045,123.0

,,,,行政運(yùn)行,1324,1536,116.0

,,,,一般行政管理事務(wù),338,509,150.6

,,,,人力資源事務(wù),2389,2177,91.1

,,,,其他人事事務(wù)支出,2389,2177,91.1

,,,,紀(jì)檢監(jiān)察事務(wù),1139,1163,102.1

,,,,行政運(yùn)行,890,942,105.8

,,,,一般行政管理事務(wù),249,221,88.8

,,,,商貿(mào)事務(wù),18546,14793,79.8

,,,,行政運(yùn)行,2706,2393,88.4

,,,,一般行政管理事務(wù),2396,2476,103.3

,,,,事業(yè)運(yùn)行,984,2068,210.2

,,,,招商引資,12415,7856,63.3

,,,,其他商貿(mào)事務(wù)支出,45,,0.0

,,,,工商行政管理事務(wù),14192,17352,122.3

,,,,行政運(yùn)行,12433,12733,102.4

,,,,一般行政管理事務(wù),1452,4371,301.0

,,,,消費(fèi)者權(quán)益保護(hù),221,248,112.2

,,,,其他工商行政管理事務(wù)支出,86,,0.0

,,,,質(zhì)量技術(shù)監(jiān)督與檢驗(yàn)檢疫事務(wù),374,499,133.4

,,,,一般行政管理事務(wù),374,499,133.4

,,,,港澳臺(tái)僑事務(wù),211,239,113.3

,,,,行政運(yùn)行,58,85,146.6

,,,,一般行政管理事務(wù),153,154,100.7

,,,,檔案事務(wù),1373,1606,117.0

,,,,行政運(yùn)行,758,773,102.0

,,,,一般行政管理事務(wù),615,833,135.4

,,,,民主黨派及工商聯(lián)事務(wù),881,1168,132.6

,,,,行政運(yùn)行,645,872,135.2

,,,,一般行政管理事務(wù),236,296,125.4

,,,,群眾團(tuán)體事務(wù),4673,5000,107.0

,,,,行政運(yùn)行,1533,1712,111.7

,,,,一般行政管理事務(wù),3045,3026,99.4

,,,,事業(yè)運(yùn)行,95,262,275.8

,,,,黨委辦公廳（室）及相關(guān)機(jī)構(gòu)事物,1756,1838,104.7

,,,,行政運(yùn)行,751,943,125.6

,,,,一般行政管理事務(wù),1005,895,89.1

,,,,組織事務(wù),2938,3507,119.4

,,,,行政運(yùn)行,909,1100,121.0

,,,,一般行政管理事務(wù),2029,2407,118.6

,,,,宣傳事務(wù),5917,5683,96.0

,,,,行政運(yùn)行,549,626,114.0

,,,,一般行政管理事務(wù),5312,4869,91.7

,,,,事業(yè)運(yùn)行,56,188,335.7

,,,,統(tǒng)戰(zhàn)事務(wù),2769,2767,99.9

,,,,行政運(yùn)行,1152,1173,101.8

,,,,一般行政管理事務(wù),1617,1594,98.6

,,,,其他共產(chǎn)黨事務(wù)支出,9038,8327,92.1

,,,,行政運(yùn)行,1376,2003,145.6

,,,,一般行政管理事務(wù),5941,6324,106.4

,,,,其他共產(chǎn)黨事務(wù)支出,1721,,0.0

,,,,其他一般公共服務(wù)支出,232,,0.0

,,,,其他一般公共服務(wù)支出,232,,0.0

,,,,二、國(guó)防支出,5011,4720,94.2

,,,,國(guó)防動(dòng)員,2450,2392,97.6

,,,,兵役征集,88,88,100.0

,,,,人民防空,2362,2304,97.5

,,,,其他國(guó)防支出,2561,2328,90.9

,,,,其他國(guó)防支出,2561,2328,90.9

,,,,三、公共安全支出,118243,177700,150.3

,,,,公安,85062,135954,159.8

,,,,行政運(yùn)行,63975,86403,135.1

,,,,一般行政管理事務(wù),20076,26982,134.4

,,,,機(jī)關(guān)服務(wù),697,742,106.5

,,,,其他公共安全支出,151,21528,14257.0

,,,,檢察,6654,8651,130.0

,,,,行政運(yùn)行,5183,6631,127.9

,,,,一般行政管理事務(wù),1334,1828,137.0

,,,,機(jī)關(guān)服務(wù),137,192,140.1

,,,,法院,18020,23811,132.1

,,,,行政運(yùn)行,9492,12328,129.9

,,,,一般行政管理事務(wù),8316,11170,134.3

,,,,機(jī)關(guān)服務(wù),212,313,147.6

,,,,司法,1861,2114,113.6

,,,,行政運(yùn)行,1003,1177,117.3

,,,,一般行政管理事務(wù),814,937,115.1

,,,,其他司法支出,44,,0.0

,,,,其他公共安全支出,4651,4949,106.4

,,,,其他消防,4651,4949,106.4

,,,,四、教育支出,357336,374000,104.7

,,,,教育管理事務(wù),1240,1222,98.5

,,,,行政運(yùn)行,1240,1222,98.5

,,,,普通教育,251282,217255,86.5

,,,,學(xué)前教育,32106,29706,92.5

,,,,小學(xué)教育,98122,96233,98.1

,,,,初中教育,66244,39126,59.1

,,,,高中教育,54810,52190,95.2

,,,,職業(yè)教育,15584,14792,94.9

,,,,中專(zhuān)教育,1236,1470,118.9

,,,,職業(yè)高中教育,14348,13322,92.8

,,,,成人教育,4356,4012,92.1

,,,,成人高等教育,4048,3727,92.1

,,,,成人中等教育,308,285,92.5

,,,,特殊教育,6500,4544,69.9

,,,,特殊學(xué)校教育,5732,3895,68.0

,,,,工讀學(xué)校教育,768,649,84.5

,,,,進(jìn)修及培訓(xùn),9474,6064,64.0

,,,,教師進(jìn)修,7822,4138,52.9

,,,,干部教育,1652,1926,116.6

,,,,其他教育支出,68900,126111,183.0

,,,,其他教育支出,68900,126111,183.0

,,,,五、科學(xué)技術(shù)支出,64888,71000,109.4

,,,,科學(xué)技術(shù)管理事務(wù),667,1191,178.6

,,,,行政運(yùn)行,667,897,134.5

,,,,一般行政管理事務(wù),,294,

,,,,科技條件與服務(wù),,77,

,,,,機(jī)構(gòu)運(yùn)行,,77,

,,,,科學(xué)技術(shù)普及,1176,1594,135.5

,,,,機(jī)構(gòu)運(yùn)行,376,491,130.6

,,,,科普活動(dòng),569,906,159.2

,,,,科技館站,152,197,129.6

,,,,其他科學(xué)技術(shù)普及支出,79,,0.0

,,,,其他科學(xué)技術(shù)支出,63045,68138,108.1

,,,,其他科學(xué)技術(shù)支出,63045,68138,108.1

,,,,六、文化體育與傳媒支出,34221,42740,124.9

,,,,文化,8782,9608,109.4

,,,,行政運(yùn)行,1397,1662,119.0

,,,,一般行政管理事務(wù),1723,1828,106.1

,,,,圖書(shū)館,1958,3944,201.4

,,,,群眾文化,3132,1919,61.3

,,,,文化市場(chǎng)管理,,255,

,,,,其他文化支出,572,0,0.0

,,,,文物,1532,2253,147.1

,,,,文物保護(hù),413,,0.0

,,,,博物館,5,,0.0

,,,,其他文物支出,1114,2253,202.2

,,,,體育,9956,14930,150.0

,,,,行政運(yùn)行,454,544,119.8

,,,,一般行政管理事務(wù),100,286,286.0

,,,,體育競(jìng)賽,1235,310,25.1

,,,,體育訓(xùn)練,4933,7702,156.1

,,,,體育場(chǎng)館,1730,3200,185.0

,,,,群眾體育,1284,1751,136.4

,,,,其他體育支出,220,1137,516.8

,,,,廣播影視,1979,3750,189.5

,,,,其他新聞出版廣播影視支出,1979,3750,189.5

,,,,新聞出版,1087,,0.0

,,,,其他新聞出版支出,1087,,0.0

,,,,其他文化體育與傳媒支出,10885,12199,112.1

,,,,宣傳文化發(fā)展專(zhuān)項(xiàng)支出,123,10000,8130.1

,,,,其他文化體育與傳媒支出,10762,2199,20.4

,,,,七、社會(huì)保障和就業(yè)支出,151148,113840,75.3

,,,,人力資源和社會(huì)保障管理事務(wù),4308,5291,122.8

,,,,行政運(yùn)行,1685,1917,113.8

,,,,一般行政管理事務(wù),2527,2974,117.7

,,,,其他人力資源和社會(huì)保障管理事務(wù),96,400,416.7

,,,,民政管理事務(wù),8897,8641,97.1

,,,,行政運(yùn)行,1103,1126,102.1

,,,,擁軍優(yōu)屬,2255,2283,101.2

,,,,老齡事務(wù),933,1026,110.0

,,,,民間組織管理,697,839,120.4

,,,,行政區(qū)劃和地名管理,80,80,100.0

,,,,基層政權(quán)和社區(qū)建設(shè),443,520,117.4

,,,,其他民政管理事務(wù)支出,3386,2767,81.7

,,,,財(cái)政對(duì)社會(huì)保險(xiǎn)基金的補(bǔ)助,177,,0.0

,,,,財(cái)政對(duì)城鄉(xiāng)居民社會(huì)養(yǎng)老保險(xiǎn)基金補(bǔ)助,177,,0.0

,,,,行政事業(yè)單位離退休,41128,7295,17.7

,,,,歸口管理的行政單位離退休,32740,4737,14.5

,,,,事業(yè)單位離退休,7993,2268,28.4

,,,,其他行政事業(yè)單位離退休支出,395,290,73.4

,,,,企業(yè)改革補(bǔ)助,1500,2500,166.7

,,,,其他企業(yè)改革發(fā)展補(bǔ)助,1500,2500,166.7

,,,,就業(yè)補(bǔ)助,14072,14465,102.8

,,,,公益性崗位補(bǔ)貼,12571,14215,113.1

,,,,其他就業(yè)補(bǔ)助支出,1501,250,16.7

,,,,撫恤,3533,4103,116.1

,,,,死亡撫恤,750,600,80.0

,,,,傷殘撫恤,1345,740,55.0

,,,,在鄉(xiāng)復(fù)員、退伍軍人生活補(bǔ)助,190,700,368.4

,,,,義務(wù)兵優(yōu)待,1134,1545,136.2

,,,,其他優(yōu)撫支出,114,518,454.4

,,,,退役安置,13612,9546,70.1

,,,,退役士兵安置,2002,1500,74.9

,,,,軍隊(duì)移交政府的離退休人員安置,4892,6977,142.6

,,,,軍隊(duì)移交政府離退休干部管理機(jī)構(gòu),6368,929,14.6

,,,,退役士兵管理教育,12,,0.0

,,,,其他退役安置支出,338,140,41.4

,,,,社會(huì)福利,21296,20647,97.0

,,,,兒童福利,17,14,82.4

,,,,老年福利,15542,15295,98.4

,,,,社會(huì)福利事業(yè)單位,940,2368,251.9

,,,,其他社會(huì)福利支出,4797,2970,61.9

,,,,殘疾人事業(yè),4999,6172,123.5

,,,,行政運(yùn)行,280,336,120.0

,,,,機(jī)關(guān)服務(wù),244,340,139.3

,,,,殘疾人康復(fù),1247,1611,129.2

,,,,殘疾人就業(yè)和扶貧,792,1656,209.1

,,,,殘疾人體育,35,38,108.6

,,,,其他殘疾人事業(yè)支出,2401,2191,91.3

,,,,紅十字事業(yè),244,294,120.5

,,,,行政運(yùn)行,157,197,125.5

,,,,一般行政管理事務(wù),87,97,111.5

,,,,最低生活保障,14065,15700,111.6

,,,,城市最低生活保障金支出,14065,15700,111.6

,,,,臨時(shí)救助,1184,950,80.2

,,,,臨時(shí)救助支出,790,552,69.9

,,,,流浪乞討人員救助支出,394,398,101.0

,,,,其他生活救助,6291,6115,97.2

,,,,其他城市生活救助支出,6291,6115,97.2

,,,,其他社會(huì)保障和就業(yè)支出,15842,12121,76.5

,,,,其他社會(huì)保障和就業(yè)支出,15842,12121,76.5

,,,,八、醫(yī)療衛(wèi)生與計(jì)劃生育支出,119717,146000,122.0

,,,,醫(yī)療衛(wèi)生與計(jì)劃生育管理事務(wù),3557,3920,110.2

,,,,行政運(yùn)行,1419,1306,92.0

,,,,一般行政管理事務(wù),1444,1813,125.6

,,,,機(jī)關(guān)服務(wù),694,801,115.4

,,,,公立醫(yī)院,44927,42632,94.9

,,,,綜合醫(yī)院,34821,32089,92.2

,,,,中醫(yī)(民族)醫(yī)院,2222,3013,135.6

,,,,傳染病醫(yī)院,912,519,56.9

,,,,精神病醫(yī)院,3728,3802,102.0

,,,,婦產(chǎn)醫(yī)院,1995,1743,87.4

,,,,其他專(zhuān)科醫(yī)院,1043,1366,131.0

,,,,其他公立醫(yī)院支出,206,100,48.5

,,,,基層醫(yī)療衛(wèi)生機(jī)構(gòu),17432,19112,109.6

,,,,城市社區(qū)衛(wèi)生機(jī)構(gòu),17151,19012,110.9

,,,,其他基層醫(yī)療衛(wèi)生機(jī)構(gòu)支出,281,100,35.6

,,,,公共衛(wèi)生,16279,19200,117.9

,,,,疾病預(yù)防控制機(jī)構(gòu),6089,6849,112.5

,,,,衛(wèi)生監(jiān)督機(jī)構(gòu),2337,4223,180.7

,,,,婦幼保健機(jī)構(gòu),1463,1297,88.7

,,,,基本公共衛(wèi)生服務(wù),5891,6791,115.3

,,,,重大公共衛(wèi)生專(zhuān)項(xiàng),499,40,8.0

,,,,醫(yī)療保障,21565,39108,181.3

,,,,行政單位醫(yī)療,3395,12269,361.4

,,,,事業(yè)單位醫(yī)療,1414,3930,277.9

,,,,公務(wù)員醫(yī)療補(bǔ)助,451,600,133.0

,,,,優(yōu)撫對(duì)象醫(yī)療補(bǔ)助,39,24,61.5

,,,,城鄉(xiāng)醫(yī)療救助,11264,16405,145.6

,,,,城鎮(zhèn)居民基本醫(yī)療保險(xiǎn),4999,5880,117.6

,,,,其他醫(yī)療保障支出,3,,0.0

,,,,計(jì)劃生育事務(wù),5495,4426,80.5

,,,,計(jì)劃生育機(jī)構(gòu),140,139,99.3

,,,,計(jì)劃生育服務(wù),2677,63,2.4

,,,,其他人口與計(jì)劃生育事務(wù)支出,2678,4224,157.7

,,,,食品和藥品監(jiān)督管理事務(wù),772,857,111.0

,,,,一般行政管理事務(wù),772,857,111.0

,,,,其他醫(yī)療衛(wèi)生與計(jì)劃生育支出,9690,16745,172.8

,,,,其他醫(yī)療衛(wèi)生與計(jì)劃生育支出,9690,16745,172.8

,,,,九、節(jié)能環(huán)保支出,4170,5525,132.5

,,,,環(huán)境保護(hù)管理事務(wù),932,1337,143.5

,,,,行政運(yùn)行,441,552,125.2

,,,,一般行政管理事務(wù),491,785,159.9

,,,,污染減排,2238,2188,97.8

,,,,環(huán)境監(jiān)測(cè)與信息,1671,1639,98.1

,,,,環(huán)境執(zhí)法監(jiān)察,567,549,96.8

,,,,其他節(jié)能環(huán)保支出,1000,2000,200.0

,,,,其他節(jié)能環(huán)保支出,1000,2000,200.0

,,,,十、城鄉(xiāng)社區(qū)支出,690386,695010,100.7

,,,,城鄉(xiāng)社區(qū)管理事務(wù),111162,132429,119.1

,,,,行政運(yùn)行,20044,23629,117.9

,,,,一般行政管理事務(wù),3161,4154,131.4

,,,,城管執(zhí)法,9661,10922,113.1

,,,,其他城鄉(xiāng)社區(qū)管理事務(wù)支出,78296,93724,119.7

,,,,城鄉(xiāng)社區(qū)規(guī)劃與管理,2326,6950,298.8

,,,,城鄉(xiāng)社區(qū)規(guī)劃與管理,2326,6950,298.8

,,,,城鄉(xiāng)社區(qū)公共設(shè)施,471995,437164,92.6

,,,,其他城鄉(xiāng)社區(qū)公共設(shè)施支出,471995,437164,92.6

,,,,城鄉(xiāng)社區(qū)環(huán)境衛(wèi)生,68100,78841,115.8

,,,,城鄉(xiāng)社區(qū)環(huán)境衛(wèi)生,68100,78841,115.8

,,,,建設(shè)市場(chǎng)管理與監(jiān)督,1775,2083,117.4

,,,,建設(shè)市場(chǎng)管理與監(jiān)督,1775,2083,117.4

,,,,其他城鄉(xiāng)社區(qū)支出,35028,37543,107.2

,,,,其他城鄉(xiāng)社區(qū)支出,35028,37543,107.2

,,,,十一、資源勘探信息等支出,180078,210200,116.7

,,,,安全生產(chǎn)監(jiān)管,1086,1199,110.4

,,,,行政運(yùn)行,508,621,122.2

,,,,一般行政管理事務(wù),578,578,100.0

,,,,國(guó)有資產(chǎn)監(jiān)管,837,989,118.2

,,,,行政運(yùn)行,731,883,120.8

,,,,一般行政管理事務(wù),106,106,100.0

,,,,其他資源勘探信息等支出,178155,208012,116.8

,,,,其他資源勘探信息等支出,178155,208012,116.8

,,,,十二、商業(yè)服務(wù)業(yè)等支出,155982,181700,116.5

,,,,旅游業(yè)管理與服務(wù)支出,1910,2256,118.1

,,,,行政運(yùn)行,307,445,145.0

,,,,一般行政管理事務(wù),1154,900,78.0

,,,,旅游行業(yè)業(yè)務(wù)管理,,459,

,,,,