5-3 地方财政支出及构成 |  |  |
Local Government Expenditure and Its Composition |
科 目 | Item | 财政支出 | 2005年比 | 支出构成 |
(万元) | 上年增长% | (%) |
Government | Increases | Composition |
Expenditure | Rate in | (%) |
(10 000 yuan) | 2005 over |  |
2004 | 2005 | 2004(%) | 2004 | 2005 |
地方财政支出合计 | Total Local Government Expenditure | 7195435 | 8734181 | 21.39 | 100.00 | 100.00 |
#基本建设支出 | #Expenditure for Capital Construction | 464763 | 749789 | 61.33 | 6.46 | 8.58 |
企业挖潜改造资金 | Expenditure for Innovation Enterprises | 146274 | 168894 | 15.46 | 2.03 | 1.93 |
地质勘探费 | Expenditure for Geological Prospecting | 59132 | 58816 | -0.53 | 0.82 | 0.67 |
科技三项费用 | Expenditure for | 64838 | 81570 | 25.81 | 0.90 | 0.93 |
| Science and Technology Promotion |  |  |  |
农业支出 | Expenditure for Supporting Agricultural | 340831 | 402771 | 18.17 | 4.74 | 4.61 |
林业支出 | Expenditure for Supporting Forestry | 326903 | 226576 | -30.69 | 4.54 | 2.59 |
水利和气象支出 | Expenditure for Water Conservancy and Meteorology | 73556 | 89791 | 22.07 | 1.02 | 1.03 |
工业交通等部门 | Operating Expenses for Departments of | 111825 | 125274 | 12.03 | 1.55 | 1.43 |
的事业费 | Industry and Transportation |  |  |  |
流通部门事业费 | Operating Expenses for | 25326 | 29893 | 18.03 | 0.35 | 0.34 |
| Department of Commerce |  |  |  |
文体广播事业费 | Operating Expenses for Departments of | 178296 | 219200 | 22.94 | 2.48 | 2.51 |
| Culture,Sport and Broadcasting |  |  |  |
教育支出 | Expenditure for Education | 1043285 | 1230010 | 17.90 | 14.50 | 14.08 |
科学支出 | Expenditure for Science | 24080 | 26129 | 8.51 | 0.33 | 0.30 |
医疗卫生支出 | Expenditure for Public Health | 197383 | 244520 | 23.88 | 2.74 | 2.80 |
其他部门的事业费 | Operating Expenses for other Departments | 385264 | 444684 | 15.42 | 5.35 | 5.09 |
抚恤和社会福利 | Pensions, Social and Relief Funds for | 252096 | 317127 | 25.80 | 3.50 | 3.63 |
救济费 | Social Welfare |  |  |  |
行政事业单位 | Expenditure for Retired Persons in | 372878 | 450120 | 20.72 | 5.18 | 5.15 |
离退休支出 | Administrative Department |  |  |  |
社会保障补助支出 | Expenditure on Subsidies to Social | 749416 | 839972 | 12.08 | 10.42 | 9.62 |
| Security Programs |  |  |  |
行政管理费 | Expenditure for Government Administration | 709298 | 872580 | 23.02 | 9.86 | 9.99 |
外交外事支出 | Expenditure for Foreign Affairs | 2335 | 3070 | 31.48 | 0.03 | 0.04 |
城市维护费 | Expenditure for City Maintenance | 286567 | 384270 | 34.09 | 3.98 | 4.40 |
政策性补贴支出 | Expenditure for Price Subsidies | 139254 | 140534 | 0.92 | 1.94 | 1.61 |
支援不发达地区 | Expenditure for | 67549 | 75300 | 11.47 | 0.94 | 0.86 |
支出 | Supporting Underdeveloped Areas |  |  |  |
土地和海域开发 | Expenditure for | 112 | 186 | 66.07 |  |  |
建设支出 | Developing Land and Sea Area |  |  |  |
专项支出 | Expenditure for Special Items | 134432 | 176591 | 31.36 | 1.87 | 2.02 |
其他支出 | Other Expenditure | 531044 | 690523 | 30.03 | 7.38 | 7.91 |