5-3 地方财政支出及构成 |  |  |
Local Government Expenditure and Its Composition |  |  |
项 目 | Item | 财政支出 | 2006年比 | 支出构成 |  |  |
(万元) | 上年增长% | (%) |  |  |
Government | Increases | Composition |  |  |
Expenditure | Rate in | (%) |  |  |
(10 000 yuan) | 2006 over |  |  |  |
2005 | 2006 | 2005(%) | 2005 | 2006 |  |  |
地方财政支出合计 | Total Local Government Expenditure | 8734181 | 10645177 | 21.88 | 100.00 | 100.00 |  |  |
#基本建设支出 | #Expenditure for Capital Construction | 749789 | 726660 | -3.08 | 8.58 | 6.83 |  |  |
企业挖潜改造资金 | Expenditure for Innovation Enterprises | 168894 | 159927 | -5.31 | 1.93 | 1.50 |  |  |
地质勘探费 | Expenditure for Geological Prospecting | 58816 | 78701 | 33.81 | 0.67 | 0.74 |  |  |
科技三项费用 | Expenditure for | 81570 | 104357 | 27.94 | 0.93 | 0.98 |  |  |
| Science and Technology Promotion |  |  |  |  |  |  |  |
农业支出 | Expenditure for Supporting Agricultural | 402771 | 480973 | 19.42 | 4.61 | 4.52 |  |  |
林业支出 | Expenditure for Supporting Forestry | 226576 | 253858 | 12.04 | 2.59 | 2.38 |  |  |
水利和气象支出 | Expenditure for Water Conservancy and Meteorology | 89791 | 108391 | 20.71 | 1.03 | 1.02 |  |  |
工业交通等部门 | Operating Expenses for Departments of | 125274 | 153518 | 22.55 | 1.43 | 1.44 |  |  |
的事业费 | Industry and Transportation |  |  |  |  |  |  |  |
流通部门事业费 | Operating Expenses for | 29893 | 37588 | 25.74 | 0.34 | 0.35 |  |  |
| Department of Commerce |  |  |  |  |  |  |  |
文体广播事业费 | Operating Expenses for Departments of | 219200 | 259685 | 18.47 | 2.51 | 2.44 |  |  |
| Culture,Sport and Broadcasting |  |  |  |  |  |  |  |
教育支出 | Expenditure for Education | 1230010 | 1422621 | 15.66 | 14.08 | 13.36 |  |  |
科学支出 | Expenditure for Science | 26129 | 30522 | 16.81 | 0.30 | 0.29 |  |  |
医疗卫生支出 | Expenditure for Public Health | 244520 | 346152 | 41.56 | 2.80 | 3.25 |  |  |
其他部门的事业费 | Operating Expenses for other Departments | 444684 | 521401 | 17.25 | 5.09 | 4.90 |  |  |
抚恤和社会福利 | Pensions, Social and Relief Funds for | 317127 | 424118 | 33.74 | 3.63 | 3.98 |  |  |
救济费 | Social Welfare |  |  |  |  |  |  |  |
行政事业单位 | Expenditure for Retired Persons in | 450120 | 504250 | 12.03 | 5.15 | 4.74 |  |  |
离退休支出 | Administrative Department |  |  |  |  |  |  |  |
社会保障补助支出 | Expenditure on Subsidies to Social | 839972 | 1025543 | 22.09 | 9.62 | 9.63 |  |  |
| Security Programs |  |  |  |  |  |  |  |
行政管理费 | Expenditure for Government Administration | 872580 | 1058309 | 21.29 | 9.99 | 9.94 |  |  |
外交外事支出 | Expenditure for Foreign Affairs | 3070 | 3393 | 10.52 | 0.04 | 0.03 |  |  |
城市维护费 | Expenditure for City Maintenance | 384270 | 440988 | 14.76 | 4.40 | 4.14 |  |  |
政策性补贴支出 | Expenditure for Price Subsidies | 140534 | 395987 | 181.77 | 1.61 | 3.72 |  |  |
支援不发达地区 | Expenditure for | 75300 | 82532 | 9.60 | 0.86 | 0.78 |  |  |
支出 | Supporting Underdeveloped Areas |  |  |  |  |  |  |  |
土地和海域开发 | Expenditure for | 186 | 89 | -52.15 | 0.00 | 0.00 |  |  |
建设支出 | Developing Land and Sea Area |  |  |  |  |  |  |  |
专项支出 | Expenditure for Special Items | 176591 | 208549 | 18.10 | 2.02 | 1.96 |  |  |
其他支出 | Other Expenditure | 690523 | 977641 | 41.58 | 7.91 | 9.18 |  |  |
155 |  |  |