7-3 财政一般预算支出 | ||||||
general budgetary expenditure of local government | ||||||
单位:万元 | (10000 yuan) | |||||
项 目 | item | 2000 | 2003 | 2004 | 2005 | |
支出合计 | total expenditure | 3241839 | 4523010 | 5166787 | 5930663 | |
1.基本建设支出 | expenditure for capital construction | 291301 | 374593 | 410376 | 489241 | |
2.企业挖潜改造资金 | expenditure for innovation enterprises | 110869 | 143434 | 192017 | 217375 | |
3.地质勘探费 | expenditure for geological prospecting | 9268 | 13097 | 12806 | 14443 | |
4.科技三项费用 | expenditure for science and
technology promotion |
51227 | 58128 | 67384 | 83179 | |
5.流动资金 | expenditure for circulating funds | 952 | 315 | 398 | 268 | |
6.农业支出 | expenditure for agriculture |
|
172527 | 184204 | 203307 | |
7.林业支出 | expenditure for forestry | 38754 | 43736 | 47881 | ||
8.水利和气象支出 | expenditure for water
conservancy and meteorology |
60077 | 72245 | 80618 | ||
9.工业交通等部门的事业费 | expenditure for operating
expenses of departments of industry & transportation |
35932 | 70220 | 89636 | 110708 | |
10.流通部门事业费 | expenditure for operating
expenses of department of commerce |
8090 | 11364 | 13325 | 11545 | |
11.文体广播事业费 | expenditure for operating
expenses of departments of culture, sport & broadcasting |
100475 | 137180 | 161246 | 193357 | |
12.教育支出 | expenditure for operating expenses of education | 619670 | 929670 | 1008963 | 1115121 | |
13.科学支出 | expenditure for operating
expenses of department of science |
31231 | 42527 | 43837 | 46787 | |
14.医疗卫生支出 | expenditure for public health | 161411 | 207211 | 233252 | 259305 | |
15.其他部门的事业费 | expenditure for operating
expenses of department of tax, etc. |
148725 | 250683 | 283742 | 315885 | |
16.抚恤和社会福利救济费 | expenditure for pensions and
relief funds for social welfare |
59513 | 96399 | 134465 | 171429 | |
17.行政事业单位离退休经费 | expenditure
for retired persons in administrative department |
158782 | 273823 | 321619 | 361597 | |
18.社会保障补助支出 | expenditure on subsidies to social security programs |
69452 | 84712 | 94099 | 102766 | |
19.国防支出 | expenditure for national defense | 6656 | 10497 | 15872 | 17354 | |
20.行政管理费 | expenditure for government administration | 270645 | 366675 | 424795 | 493542 | |
21.外交外事支出 | expenditure for foreign affairs | 1973 | 1933 | 2027 | 1791 | |
22.武装警察部队支出 | expenditure for armed police troops | 9364 | 14026 | 16580 | 19473 | |
23.公检法司支出 | expenditure for public
security agency, procuratorial agency and court of justice |
213027 | 351761 | 390099 | 455897 | |
24.城市维护费 | expenditure for city maintenance | 102382 | 128797 | 142780 | 166059 | |
25.政策性补贴支出 | expenditure for price subsidies | 122127 | 68662 | 67797 | 63207 | |
26.支援不发达地区支出 | expenditure for supporting underdeveloped areas | 35268 | 29845 | 38494 | 42714 | |
27.海域开发建设和场地使用费 | expenditure for developing land and sea area | 117 | 1002 | 2576 | 2667 | |
28.车辆税费支出 | exprnditure for taxes of vehicles | 217 | 19878 | |||
29.债务利息支出 | exprnditure for loans | 2312 | 27991 | 12443 | ||
30.专项支出 | expenditure for special items | 56138 | 77689 | 81087 | 104792 | |
31.其他支出 | other expenditure | 348525 | 505097 | 589122 | 706034 | |