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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 | 2002 | 2003 | 2004 | |||||
支出合计 | total expenditure | 3241839 | 3975582 | 4523010 | 5166787 | |||||
1.基本建设支出 | expenditure for capital construction | 291301 | 359070 | 374593 | 410376 | |||||
2.企业挖潜改造资金 | expenditure for innovation enterprises | 110869 | 95909 | 143434 | 192017 | |||||
3.地质勘探费 | expenditure for geological prospecting | 9268 | 11273 | 13097 | 12806 | |||||
4.科技三项费用 | expenditure for science and
technology promotion |
51227 | 49582 | 58128 | 67384 | |||||
5.流动资金 | expenditure for circulating funds | 952 | 387 | 315 | 398 | |||||
6.农业支出 | expenditure for agriculture | ![]()
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172527 | 184204 | |||||
7.林业支出 | expenditure for forestry | 38754 | 43736 | |||||||
8.水利和气象支出 | expenditure for water
conservancy and meteorology |
60077 | 72245 | |||||||
9.工业交通等部门的事业费 | expenditure for operating
expenses of departments of industry & transportation |
35932 | 55138 | 70220 | 89636 | |||||
10.流通部门事业费 | expenditure for operating
expenses of department of commerce |
8090 | 10765 | 11364 | 13325 | |||||
11.文体广播事业费 | expenditure for operating
expenses of departments of culture, sport & broadcasting |
100475 | 121570 | 137180 | 161246 | |||||
12.教育事业费 | expenditure for operating expenses of education | 619670 | 812504 | 929670 | 1008963 | |||||
13.科学事业费 | expenditure for operating
expenses of department of science |
31231 | 37606 | 42527 | 43837 | |||||
14.卫生经费 | expenditure for public health | 161411 | 183986 | 207211 | 233252 | |||||
15.税务等部门的事业费 | expenditure for operating
expenses of department of tax, etc. |
148725 | 230987 | 250683 | 283742 | |||||
16.抚恤和社会福利救济费 | expenditure for pensions and
relief funds for social welfare |
59513 | 79431 | 96399 | 134465 | |||||
17.行政事业单位离退休经费 | expenditure
for retired persons in administrative department |
158782 | 248774 | 273823 | 321619 | |||||
18.社会保障补助支出 | expenditure on subsidies to social security
programs |
69452 | 82365 | 84712 | 94099 | |||||
19.国防支出 | expenditure for national defense | 6656 | 9700 | 10497 | 15872 | |||||
20.行政管理费 | expenditure for government administration | 270645 | 329325 | 366675 | 424795 | |||||
21.外交外事支出 | expenditure for foreign affairs | 1973 | 2044 | 1933 | 2027 | |||||
22.武装警察部队支出 | expenditure for armed police troops | 9364 | 13303 | 14026 | 16580 | |||||
23.公检法司支出 | expenditure for public security
agency, procuratorial agency and court of justice |
213027 | 294226 | 351761 | 390099 | |||||
24.城市维护费 | expenditure for city maintenance | 102382 | 112237 | 128797 | 142780 | |||||
25.政策性补贴支出 | expenditure for price subsidies | 122127 | 66364 | 68662 | 67797 | |||||
26.支援不发达地区支出 | expenditure for supporting underdeveloped areas | 35268 | 35019 | 29845 | 38494 | |||||
27.海域开发建设和场地使用费 | expenditure for developing land and sea area | 117 | 213 | 1002 | 2576 | |||||
28.车辆税费支出 | exprnditure for taxes of vehicles | 217 | ||||||||
29.债务利息支出 | exprnditure for loans | 2312 | 27991 | |||||||
28.专项支出 | expenditure for special items | 56138 | 61563 | 77689 | 81087 | |||||
29.其他支出 | other expenditure | 348525 | 420902 | 505097 | 589122 | |||||