9-5 财政支出 |
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(2020年)
单位:万元 |
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指标 |
金华市 |
市 区 |
兰溪市 |
义乌市 |
东阳市 |
永康市 |
武义县 |
浦江县 |
磐安县 |
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支出合计 |
20133898 |
4491378 |
1670098 |
6749307 |
2214332 |
1903106 |
1136827 |
1184688 |
784162 |
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一、一般预算支出合计 |
7034142 |
1760521 |
760950 |
1372730 |
996709 |
782172 |
564679 |
397609 |
398772 |
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一般公共服务支出 |
776394 |
224416 |
65971 |
172142 |
83065 |
83202 |
48105 |
49367 |
50126 |
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外交支出 |
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国防支出 |
3924 |
1597 |
316 |
699 |
391 |
494 |
66 |
330 |
31 |
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公共安全支出 |
524996 |
155621 |
38605 |
120041 |
61948 |
69264 |
30903 |
28090 |
20524 |
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教育支出 |
1379283 |
289487 |
127712 |
324695 |
215717 |
161462 |
89090 |
95192 |
75928 |
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科学技术支出 |
204448 |
48340 |
4665 |
62363 |
25855 |
25603 |
24035 |
9430 |
4157 |
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文化体育与传媒支出 |
144863 |
34809 |
9206 |
33033 |
24543 |
16461 |
10107 |
8619 |
8085 |
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社会保障和就业支出 |
900200 |
198280 |
173542 |
129838 |
150612 |
77184 |
63798 |
66340 |
40606 |
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医疗卫生与计划生育支出 |
664078 |
166215 |
95207 |
81996 |
103414 |
82971 |
49434 |
49454 |
35387 |
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节能环保支出 |
139680 |
31309 |
6937 |
22694 |
21017 |
25864 |
23488 |
2330 |
6041 |
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城乡社区支出 |
410276 |
64114 |
30542 |
90286 |
34270 |
89504 |
55944 |
7785 |
37831 |
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农林水支出 |
542854 |
109763 |
61010 |
81469 |
81205 |
54697 |
53826 |
27606 |
73278 |
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交通运输支出 |
383963 |
198003 |
30464 |
58866 |
39323 |
16662 |
19528 |
7859 |
13258 |
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资源勘探信息等支出 |
244285 |
60580 |
65391 |
19801 |
58136 |
12363 |
19215 |
6930 |
1869 |
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商业服务业等支出 |
137008 |
31922 |
6256 |
74213 |
11493 |
9566 |
964 |
880 |
1714 |
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金融支出 |
31449 |
6568 |
243 |
11924 |
6192 |
5956 |
211 |
277 |
78 |
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援助其他地区支出 |
11141 |
2090 |
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4553 |
1789 |
1928 |
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781 |
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国土海洋气象等支出 |
94275 |
14991 |
4398 |
29997 |
10024 |
10575 |
10158 |
4756 |
9376 |
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住房保障支出 |
188128 |
65406 |
3280 |
18281 |
32772 |
5127 |
47950 |
14175 |
1137 |
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粮油物资储备支出 |
18098 |
7597 |
1496 |
2730 |
1560 |
2289 |
957 |
827 |
642 |
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债务付息支出 |
143358 |
31104 |
5970 |
20028 |
28217 |
20264 |
12707 |
13842 |
11226 |
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其他支出 |
91441 |
18309 |
29739 |
13081 |
5166 |
10736 |
4193 |
2739 |
7478 |
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二、基金支出 |
13099756 |
2730857 |
909148 |
5376577 |
1217623 |
1120934 |
572148 |
787079 |
385390 |
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1.政府性基金支出 |
8574491 |
1623864 |
451078 |
4248842 |
532341 |
625039 |
324701 |
532398 |
236228 |
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教育 |
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科学技术支出 |
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文化体育与传媒支出 |
114 |
34 |
37 |
23 |
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6 |
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14 |
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社会保障和就业支出 |
12392 |
2098 |
3892 |
1041 |
1695 |
1652 |
632 |
1116 |
266 |
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节能环保支出 |
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城乡社区支出 |
6429652 |
1208718 |
283015 |
3699757 |
253532 |
402065 |
242978 |
315975 |
23612 |
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农林水支出 |
403 |
39 |
280 |
25 |
35 |
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24 |
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交通运输支出 |
23714 |
7077 |
4600 |
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37 |
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12000 |
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资源勘探信息等支出 |
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商业服务业等支出 |
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金融支出 |
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其他支出 |
1710781 |
329232 |
125019 |
424509 |
229787 |
186121 |
43670 |
191130 |
181313 |
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2.社会保险基金支出 |
4525265 |
1106993 |
458070 |
1127735 |
685282 |
495895 |
247447 |
254681 |
149162 |
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#基本养老保险基金支出 |
2516801 |
573941 |
246972 |
730100 |
381107 |
252624 |
115707 |
133992 |
82358 |
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失业保险基金支出 |
122270 |
36411 |
8419 |
35638 |
17788 |
12128 |
6731 |
4000 |
1155 |
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基本医疗保险基金支出 |
617433 |
176357 |
47419 |
199743 |
72435 |
58021 |
27902 |
25636 |
9920 |
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工伤保险基金支出 |
57533 |
14351 |
4462 |
6408 |
6042 |
13994 |
7942 |
2270 |
2064 |
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生育保险基金支出 |
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