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7-3 财政一般预算支出 |
|
general budgetary
expenditure of local government |
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单位:万元 |
|
|
(10000 yuan) |
|
指 标 |
indicators |
2000 |
2001 |
2002 |
2003 |
|
|
|
|
|
支出合计 |
total expenditure |
3241839 |
3731855 |
3975582 |
4523010 |
|
1.基本建设支出 |
expenditure for capital
construction |
291301 |
395452 |
359070 |
374593 |
|
2.企业挖潜改造资金 |
expenditure for innovation
enterprises |
110869 |
125658 |
95909 |
143434 |
|
3.地质勘探费 |
expenditure for geological
prospecting |
9268 |
10995 |
11273 |
13097 |
|
4.科技三项费用 |
expenditure for science and
technology
promotion |
51227 |
48189 |
49582 |
58128 |
|
5.流动资金 |
expenditure for circulating
funds |
952 |
541 |
387 |
315 |
|
6.农业支出 |
expenditure for agriculture |
|
|
|
172527 |
|
7.林业支出 |
expenditure for forestry |
38754 |
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8.水利和气象支出 |
expenditure for water
conservancy and
meteorology |
60077 |
|
9.工业交通等部门的事业费 |
expenditure for operating
expenses of
departments of
industry & transportation |
35932 |
42293 |
55138 |
70220 |
|
10.流通部门事业费 |
expenditure for operating
expenses of
department of
commerce |
8090 |
8927 |
10765 |
11364 |
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11.文体广播事业费 |
expenditure for operating
expenses of
departments of
culture, sport & broadcasting |
100475 |
111986 |
121570 |
137180 |
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12.教育事业费 |
expenditure for
operating expenses of education |
619670 |
724402 |
812504 |
929670 |
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13.科学事业费 |
expenditure for operating
expenses of
department of
science |
31231 |
30692 |
37606 |
42527 |
|
14.卫生经费 |
expenditure for public health |
161411 |
169361 |
183986 |
207211 |
|
15.税务等部门的事业费 |
expenditure for operating
expenses of
department of
tax, etc. |
148725 |
204863 |
230987 |
250683 |
|
16.抚恤和社会福利救济费 |
expenditure for pensions and
relief funds for
social welfare |
59513 |
65305 |
79431 |
96399 |
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17.行政事业单位离退休经费 |
expenditure
for retired persons in administrative
department |
158782 |
209439 |
248774 |
273823 |
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18.社会保障补助支出 |
expenditure on subsidies to social security
programs |
69452 |
73789 |
82365 |
84712 |
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19.国防支出 |
expenditure for national
defense |
6656 |
9723 |
9700 |
10497 |
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20.行政管理费 |
expenditure for government administration |
270645 |
296860 |
329325 |
366675 |
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21.外交外事支出 |
expenditure for foreign
affairs |
1973 |
2213 |
2044 |
1933 |
|
22.武装警察部队支出 |
expenditure for armed police
troops |
9364 |
12243 |
13303 |
14026 |
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23.公检法司支出 |
expenditure for public security
agency,
procuratorial agency and court of justice |
213027 |
240233 |
294226 |
351761 |
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24.城市维护费 |
expenditure for city
maintenance |
102382 |
125436 |
112237 |
128797 |
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25.政策性补贴支出 |
expenditure for price subsidies |
122127 |
82982 |
66364 |
68662 |
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26.支援不发达地区支出 |
expenditure for supporting
underdeveloped areas |
35268 |
27498 |
35019 |
29845 |
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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 |
1002 |
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28.专项支出 |
expenditure for special items |
56138 |
61272 |
61563 |
77689 |
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29.其他支出 |
other expenditure |
348525 |
409896 |
420902 |
507409 |
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