| 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 | 2004 | 2005 | 2006 | ||||
| 支出合计 | total expenditure | 3241839 | 5166787 | 5930663 | 7286973 | ||||
| 1.基本建设支出 | expenditure for capital construction | 291301 | 410376 | 489241 | 555755 | ||||
| 2.企业挖潜改造资金 | expenditure for innovation enterprises | 110869 | 192017 | 217375 | 226137 | ||||
| 3.地质勘探费 | expenditure for geological prospecting | 9268 | 12806 | 14443 | 16820 | ||||
| 4.科技三项费用 | expenditure for science and technology | 51227 | 67384 | 83179 | 96134 | ||||
| promotion | |||||||||
| 5.流动资金 | expenditure for circulating funds | 952 | 398 | 268 | 521 | ||||
| 6.农业支出 | expenditure for agriculture | 184204 | 203307 | 236019 | |||||
| 7.林业支出 | expenditure for forestry | 218719 | 43736 | 47881 | 60232 | ||||
| 8.水利和气象支出 | expenditure for water conservancy and | 72245 | 80618 | 93403 | |||||
| meteorology | |||||||||
| 9.工业交通等部门的事业费 | expenditure for operating expenses of | 35932 | 89636 | 110708 | 146366 | ||||
| departments of industry & transportation | |||||||||
| 10.流通部门事业费 | expenditure for operating expenses of | 8090 | 13325 | 11545 | 14857 | ||||
| department of commerce | |||||||||
| 11.文体广播事业费 | expenditure for operating expenses of | 100475 | 161246 | 193357 | 239887 | ||||
| departments of culture, sport & broadcasting | |||||||||
| 12.教育支出 | expenditure for operating expenses of education | 619670 | 1008963 | 1115121 | 1362444 | ||||
| 13.科学支出 | expenditure for operating expenses of | 31231 | 43837 | 46787 | 52315 | ||||
| department of science | |||||||||
| 14.医疗卫生支出 | expenditure for public health | 161411 | 233252 | 259305 | 340692 | ||||
| 15.其他部门的事业费 | expenditure for operating expenses of | 148725 | 283742 | 315885 | 367726 | ||||
| department of tax, etc. | |||||||||
| 16.抚恤和社会福利救济费 | expenditure for pensions and relief funds for | 59513 | 134465 | 171429 | 219975 | ||||
| social welfare | |||||||||
| 17.行政事业单位离退休经费 | expenditure for retired persons in administrative | 158782 | 321619 | 361597 | 417831 | ||||
| department | |||||||||
| 18.社会保障补助支出 | expenditure on subsidies to social security | 69452 | 94099 | 102766 | 116918 | ||||
| programs | |||||||||
| 19.国防支出 | expenditure for national defense | 6656 | 15872 | 17354 | 20312 | ||||
| 20.行政管理费 | expenditure for government administration | 270645 | 424795 | 493542 | 590351 | ||||
| 21.外交外事支出 | expenditure for foreign affairs | 1973 | 2027 | 1791 | 2745 | ||||
| 22.武装警察部队支出 | expenditure for armed police troops | 9364 | 16580 | 19473 | 24730 | ||||
| 23.公检法司支出 | expenditure for public security agency, | 213027 | 390099 | 455897 | 542751 | ||||
| procuratorial agency and court of justice | |||||||||
| 24.城市维护费 | expenditure for city maintenance | 102382 | 142780 | 166059 | 234827 | ||||
| 25.政策性补贴支出 | expenditure for price subsidies | 122127 | 67797 | 63207 | 130347 | ||||
| 26.支援不发达地区支出 | expenditure for supporting underdeveloped areas | 35268 | 38494 | 42714 | 44219 | ||||
| 27.海域开发建设和场地使用费支出 | expenditure for developing land and sea area | 117 | 2576 | 2667 | 7518 | ||||
| 28.车辆税费支出 | exprnditure for taxes of vehicles | 217 | 19878 | 70862 | |||||
| 29.债务利息支出 | exprnditure for loans | 27991 | 12443 | 6649 | |||||
| 30.专项支出 | expenditure for special items | 56138 | 81087 | 104792 | 154016 | ||||
| 31.其他支出 | other expenditure | 348525 | 589122 | 706034 | 893614 | ||||