|
|
|
|
|
7-3 财政一般预算支出 |
general budgetary
expenditure of local government |
单位:万元 |
|
|
(10000 yuan) |
指 标 |
indicators |
2000 |
2001 |
2002 |
|
|
|
支出合计 |
total expenditure |
3241839 |
3731855 |
3975582 |
1.基本建设支出 |
expenditure for capital
construction |
291301 |
395452 |
359070 |
2.企业挖潜改造资金 |
expenditure for innovation
enterprises |
110869 |
125658 |
95909 |
3.地质勘探费 |
expenditure for geological
prospecting |
9268 |
10995 |
11273 |
4.科技三项费用 |
expenditure for science and
technology promotion |
51227 |
48189 |
49582 |
5.流动资金 |
expenditure for circulating
funds |
952 |
541 |
387 |
6.支援农村生产支出 |
expenditure for
supporting agriculture production |
90951 |
91059 |
88123 |
7.农业综合开发支出 |
expenditure for comprehensive
development of agriculture |
28217 |
32730 |
33816 |
8.农林水利气象等部门的事业费 |
expenditure for operating
expenses of agriculture, |
99551 |
117722 |
129400 |
forestry, water conservancy and
meteorology |
9.工业交通等部门的事业费 |
expenditure for operating
expenses of |
35932 |
42293 |
55138 |
departments of industry &
transportation |
10.流通部门事业费 |
expenditure for operating
expenses of department |
8090 |
8927 |
10765 |
of commerce |
11.文体广播事业费 |
expenditure for operating
expenses of departments of |
100475 |
111986 |
121570 |
culture, sport & broadcasting |
12.教育事业费 |
expenditure for
operating expenses of education |
619670 |
724402 |
812504 |
13.科学事业费 |
expenditure for operating
expenses of department of science |
31231 |
30692 |
37606 |
14.卫生经费 |
expenditure for public health |
161411 |
169361 |
183986 |
15.税务等部门的事业费 |
expenditure for operating
expenses of department of tax, etc. |
148725 |
204863 |
230987 |
16.抚恤和社会福利救济费 |
expenditure for pensions and
relief funds for social welfare |
59513 |
65305 |
79431 |
17.行政事业单位离退休经费 |
expenditure
for retired persons in administrative department |
158782 |
209439 |
248774 |
18.社会保障补助支出 |
expenditure on subsidies to social security
programs |
69452 |
73789 |
82365 |
19.国防支出 |
expenditure for national
defense |
6656 |
9723 |
9700 |
20.行政管理费 |
expenditure for government administration |
270645 |
296860 |
329325 |
21.外交外事支出 |
expenditure for foreign
affairs |
1973 |
2213 |
2044 |
22.武装警察部队支出 |
expenditure for armed police
troops |
9364 |
12243 |
13303 |
23.公检法司支出 |
expenditure for public security
agency, procuratorial |
213027 |
240233 |
294226 |
agency and court of justice |
24.城市维护费 |
expenditure for city
maintenance |
102382 |
125436 |
112237 |
25.政策性补贴支出 |
expenditure for price subsidies |
122127 |
82982 |
66364 |
26.支援不发达地区支出 |
expenditure for supporting
underdeveloped areas |
35268 |
27498 |
35019 |
27.海域开发建设和场地使用费支出 |
expenditure for developing land
and sea area |
117 |
96 |
213 |
28.专项支出 |
expenditure for special items |
56138 |
61272 |
61563 |
29.其他支出 |
other expenditure |
348525 |
409896 |
420902 |
|
|
|
|
|