5-3 地方财政支出及构成 |  |  |
Local Government Expenditure and Its Composition |  |  |
科 目 | Item | 财政支出 | 2004年比 | 支出构成 |  |  |
(万元) | 上年增长% | (%) |  |  |
Government | Increases | Composition |  |  |
Expenditure | Rate in | (%) |  |  |
(10 000 yuan) | 2004 over |  |  |  |
2003 | 2004 | 2003(%) | 2003 | 2004 |  |  |
地方财政支出合计 | Total Local Government Expenditure | 5737453 | 7195435 | 25.41 | 100.00 | 100.00 |  |  |
#基本建设支出 | #Expenditure for Capital Construction | 513964 | 464763 | -9.57 | 8.96 | 6.46 |  |  |
企业挖潜改造资金 | Expenditure for Innovation Enterprises | 101835 | 146274 | 43.64 | 1.77 | 2.03 |  |  |
地质勘探费 | Expenditure for Geological Prospecting | 53731 | 59132 | 10.05 | 0.94 | 0.82 |  |  |
科技三项费用 | Expenditure for | 49090 | 64838 | 32.08 | 0.86 | 0.90 |  |  |
| Science and Technology Promotion |  |  |  |  |  |  |  |
农业支出 | Expenditure for | 226221 | 340831 | 50.66 | 3.94 | 4.74 |  |  |
| Supporting Agricultural Production |  |  |  |  |  |  |  |
林业支出 | Expenditure for Comprehensive | 65871 | 326903 | 396.28 | 1.15 | 4.54 |  |  |
| Development of Agriculture |  |  |  |  |  |  |  |
水利气象 | Operating Expenses for Agriculture, Forestry, | 70006 | 73556 | 5.07 | 1.22 | 1.02 |  |  |
部门的事业费 | Water Conservancy and Meteorology |  |  |  |  |  |  |  |
工业交通等部门 | Operating Expenses for Departments of | 58892 | 111825 | 89.88 | 1.03 | 1.55 |  |  |
的事业费 | Industry and Transportation |  |  |  |  |  |  |  |
流通部门事业费 | Operating Expenses for | 18599 | 25326 | 36.17 | 0.32 | 0.35 |  |  |
| Department of Commerce |  |  |  |  |  |  |  |
文体广播事业费 | Operating Expenses for Departments of | 155101 | 178296 | 14.95 | 2.70 | 2.48 |  |  |
| Culture,Sport and Broadcasting |  |  |  |  |  |  |  |
教育事业费 | Operating Expenses for Education | 900570 | 1043285 | 15.85 | 15.70 | 14.50 |  |  |
科学事业费 | Operating Expenses for Science | 22267 | 24080 | 8.14 | 0.39 | 0.33 |  |  |
医疗卫生经费 | Operating Expenses for Public Health | 168303 | 197383 | 17.28 | 2.93 | 2.74 |  |  |
其他部门的 | Operating Expenses for Department of | 332605 | 385264 | 15.83 | 5.80 | 5.35 |  |  |
事业费 | Revenue,Statistic,Finance and Audit |  |  |  |  |  |  |  |
抚恤和社会福利 | Pensions, Social and Relief Funds for | 218603 | 252096 | 15.32 | 3.81 | 3.50 |  |  |
救济费 | Social Welfare |  |  |  |  |  |  |  |
行政事业单位 | Expenditure for Retired Persons in | 339042 | 372878 | 9.98 | 5.91 | 5.18 |  |  |
离退休经费 | Administrative Department |  |  |  |  |  |  |  |
社会保障补助支出 | Expenditure on Subsidies to Social | 478624 | 749416 | 56.58 | 8.34 | 10.42 |  |  |
| Security Programs |  |  |  |  |  |  |  |
行政管理费 | Expenditure for Government Administration | 591494 | 709298 | 19.92 | 10.31 | 9.86 |  |  |
外交外事支出 | Expenditure for Foreign Affairs | 1651 | 2335 | 41.43 | 0.03 | 0.03 |  |  |
城市维护费 | Expenditure for City Maintenance | 234149 | 286567 | 22.39 | 4.08 | 3.98 |  |  |
政策性补贴支出 | Expenditure for Price Subsidies | 140698 | 139254 | -1.03 | 2.45 | 1.94 |  |  |
支援不发达地区 | Expenditure for | 62699 | 67549 | 7.74 | 1.09 | 0.94 |  |  |
| Supporting Underdeveloped Areas |  |  |  |  |  |  |  |
海域开发和场地 | Expenditure for | 98 | 112 | 14.29 | 0.00 | 0.00 |  |  |
使用费建设支出 | Developing Land and Sea Area |  |  |  |  |  |  |  |
专项支出 | Expenditure for Special Items | 89750 | 134432 | 49.78 | 1.56 | 1.87 |  |  |
其他支出 | Other Expenditure | 427442 | 531044 | 24.24 | 7.45 | 7.38 |  |  |
139 |  |  |