9-5 财政支出 |
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(2021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 |
23813373 |
5844935 |
1413047 |
8875770 |
2642721 |
2156164 |
1285926 |
1277067 |
595520 |
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一、一般预算支出合计 |
7914107 |
1964773 |
777743 |
1542997 |
1107660 |
862862 |
629928 |
622495 |
405649 |
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一般公共服务支出 |
856526 |
249761 |
70815 |
169125 |
97174 |
109317 |
53617 |
56881 |
49836 |
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外交支出 |
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国防支出 |
5647 |
2643 |
457 |
715 |
429 |
543 |
129 |
309 |
422 |
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公共安全支出 |
587697 |
176813 |
42218 |
134420 |
69244 |
75888 |
36585 |
31722 |
20807 |
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教育支出 |
1505793 |
334100 |
134996 |
343485 |
245786 |
191507 |
95457 |
102208 |
58254 |
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科学技术支出 |
239953 |
58186 |
5435 |
71802 |
30335 |
30016 |
27891 |
11458 |
4830 |
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文化体育与传媒支出 |
181033 |
44422 |
12074 |
33540 |
28330 |
20723 |
16031 |
12643 |
13270 |
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社会保障和就业支出 |
978608 |
225936 |
162187 |
142656 |
158936 |
89439 |
57628 |
91352 |
50474 |
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医疗卫生与计划生育支出 |
736882 |
176892 |
90710 |
103621 |
115881 |
87113 |
48001 |
75328 |
39336 |
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节能环保支出 |
238457 |
21316 |
6366 |
30921 |
34440 |
14234 |
27883 |
94234 |
9063 |
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城乡社区支出 |
422048 |
89272 |
18930 |
99865 |
46013 |
87031 |
43883 |
15313 |
21741 |
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农林水支出 |
675908 |
136434 |
87712 |
134054 |
81400 |
55611 |
75332 |
40269 |
65096 |
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交通运输支出 |
566853 |
194981 |
37810 |
136458 |
42888 |
29961 |
78584 |
8326 |
37845 |
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资源勘探信息等支出 |
244173 |
59610 |
41244 |
41392 |
49609 |
8842 |
3615 |
32618 |
7243 |
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商业服务业等支出 |
87581 |
31477 |
6212 |
14835 |
18351 |
12105 |
3074 |
1043 |
484 |
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金融支出 |
19825 |
5978 |
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2652 |
4910 |
4430 |
1650 |
205 |
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援助其他地区支出 |
11226 |
2204 |
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4553 |
1760 |
1928 |
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781 |
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国土海洋气象等支出 |
121111 |
22909 |
8646 |
32191 |
12292 |
11689 |
10276 |
13486 |
9622 |
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住房保障支出 |
169751 |
72751 |
8882 |
11555 |
29164 |
1341 |
28985 |
16490 |
583 |
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粮油物资储备支出 |
4832 |
3657 |
457 |
17 |
185 |
36 |
127 |
15 |
338 |
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债务付息支出 |
166563 |
38265 |
6478 |
25575 |
31957 |
23147 |
14760 |
13966 |
12415 |
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其他支出 |
33187 |
543 |
31667 |
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390 |
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587 |
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二、基金支出 |
15899266 |
3880162 |
635304 |
7332773 |
1535061 |
1293302 |
655998 |
654572 |
189871 |
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1.政府性基金支出 |
13695434 |
3262619 |
362088 |
6846438 |
1142256 |
1005711 |
475410 |
495239 |
105673 |
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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 |
229 |
6 |
18 |
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200 |
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5 |
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社会保障和就业支出 |
14426 |
2598 |
3858 |
1055 |
1723 |
2226 |
1208 |
1447 |
311 |
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节能环保支出 |
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城乡社区支出 |
12172281 |
2890491 |
314688 |
6307042 |
821799 |
920450 |
402649 |
452832 |
62330 |
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农林水支出 |
417 |
47 |
240 |
24 |
25 |
25 |
39 |
7 |
10 |
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交通运输支出 |
2112 |
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1917 |
195 |
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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 |
1310040 |
307503 |
28179 |
496016 |
298667 |
65868 |
53581 |
27689 |
32537 |
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2.社会保险基金支出 |
2203832 |
617543 |
273216 |
486335 |
392805 |
287591 |
180588 |
159333 |
84198 |
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#基本养老保险基金支出 |
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失业保险基金支出 |
43289 |
18725 |
1969 |
8687 |
5049 |
3758 |
2356 |
2303 |
442 |
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基本医疗保险基金支出 |
785386 |
216884 |
68984 |
269677 |
103525 |
78362 |
47266 |
41503 |
14808 |
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工伤保险基金支出 |
66044 |
12491 |
5715 |
8539 |
6844 |
17018 |
10351 |
2803 |
2283 |
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生育保险基金支出 |
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