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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|