科目编码      科目名称                            合  计         基本支出          项目支出
      201          一般公共服务                        746.08              0               746.08
      20103        政府办公厅（室）及相关机构事务        2.00              0                 2.00
      2010308       信访事务                             2.00              0                 2.00
      20104        发展与改革事务                       71.07              0                71.07
      2010499      其他发展与改革事务支出               71.07              0                71.07
      20112        人口与计划生育事务                    8.00              0                 8.00
      2011215      人口和计划生育目标责任制考核          8.00              0                 8.00
      20115        工商行政管理事务                      1.00              0                 1.00
      2011505      执法办案专项                          1.00              0                 1.00
      20199        其他一般公共服务支出                664.01              0               664.01
      2019999      其他一般公共服务支出                664.01              0               664.01
      204          公共安全                        121,842.57      45,589.03            76,253.55
      20402        公安                            120,349.80      45,589.03            74,760.78
      2040201      行政运行                         45,052.08      44,552.94               499.14
      2040202      一般行政管理事务                 34,858.19         100.00            34,758.19
      2040204      治安管理                            132.00              0               132.00
      2040205      国内安全保卫                        811.25              0               811.25
      2040206      刑事侦查                          1,081.80              0             1,081.80
      2040207      经济犯罪侦查                        630.02              0               630.02
      2040208      出入境管理                        2,445.77              0             2,445.77
      2040209      行动技术管理                        242.07              0               242.07
      2040210      防范和处理邪教犯罪                  592.67              0               592.67
      2040211      禁毒管理                          2,620.25              0             2,620.25
      2040212      道路交通管理                     23,980.52         936.09            23,044.43
      2040213      网络侦控管理                      2,550.52              0             2,550.52
      2040214      反恐怖                              240.00              0               240.00
      2040215      居民身份证管理                     1,778.36             0             1,778.36
      2040216      网络运行及维护                       686.00             0               686.00
      2040217      拘押收教场所管理                   1,358.81             0              1,358.81
      2040218      警犬繁育及训养                       164.08             0                164.08
      2040219      信息化建设                           200.42             0                200.42
      2040299      其他公安支出                         925.00             0                925.00
      20499        其他公共安全支出                   1,492.77             0              1,492.77
      2049901      其他公共安全支出                   1,492.77             0              1,492.77
      205          教育                               3,945.54      3,619.80                325.74
      20502        普通教育                           3,945.54      3,619.80                325.74
      2050205      高等教育                           3,945.54      3,619.80                325.74
      206          科学技术                              79.00             0                 79.00
      20604        技术研究与开发                        77.00             0                 77.00
      2060402      应用技术研究与开发                    77.00             0                 77.00
      20605        科技条件与服务                         2.00             0                  2.00
      2060599      其他科技条件与服务支出                 2.00             0                  2.00
      208          社会保障和就业                     2,447.72      2,184.94                262.78
      20805        行政事业单位离退休                 2,442.92      2,181.10                261.82
     2080504       未归口管理的行政单位离退休         2,442.92      2,181.10                261.82
     20899         其他社会保障和就业支出                 4.80          3.84                  0.96
     2089901       其他社会保障和就业支出                 4.80          3.84                  0.96
     210           医疗卫生                             143.00        141.00                  2.00
     21004         公共卫生                               2.00             0                  2.00
     2100409       重大公共卫生专项                       2.00             0                  2.00
     21005         医疗保障                             141.00        141.00                     0
     2100501       行政单位医疗                         130.00         130.00                    0
     2100502       事业单位医疗                          10.00          10.00                    0
     2100599      其他医疗保障支出                        1.00           1.00                    0
     215          资源勘探电力信息等事务                 23.00              0                23.00
     21505        工业和信息产业监管支出                 20.00              0                20.00
    2150510       工业和信息产业支持                     20.00              0                20.00
    21506         安全生产监管                            3.00              0                 3.00
    2150699       其他安全生产监管支出                    3.00              0                 3.00
    217           金融监管等事务支出                    100.00              0               100.00
    21701         金融部门行政支出                      100.00              0               100.00
    2170102       一般行政管理事务                      100.00              0               100.00
    220            国土资源气象等事务                     3.00              0                 3.00
    22001         国土资源事务                            3.00              0                 3.00
    2200120       矿产资源专项收入安排的支出              3.00              0                 3.00
    221           住房保障支出                        2,463.12       2,135.63               327.49
    22102         住房改革支出                        2,463.12       2,135.63               327.49
    2210201       住房公积金                          1,787.70       1,496.65               291.05
    2210203       购房补贴                              675.41         638.98                36.43

注：本表口径为公共预算财政拨款（含上年结转和当年安排）口径，与部门决算报表口径一致，要求细化到项级科目。