| 13-5 一般预算财政支出 (2005年) GENERAL BUDGET OF FINANCIAL EXPENDITURE (2005) |
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| 单位: 万元 | (10 000 yuan) | ||
| 项 目 | Item | 金 额 Value |
|
| 支 出 总 计 | Total Expenditure | 6687508 | |
| 一、基本建设支出 | Capital Construction | 505365 | |
| 二、企业挖潜改造资金 | Innovation Funds of Enterprises | 16551 | |
| 三、地质勘探费 | Geological Prospecting | 22577 | |
| 四、科技三项费用 | Science and Technology Promotion | 43607 | |
| 五、流动资金 | Circulating Funds | 896 | |
| 六、农业支出 | Agriculture | 228410 | |
| 行业管理 | Industry Management | 139330 | |
| 自然灾害救助 | Subsides of Natural Disaster | 812 | |
| 农业生产资料补贴 | Subsides of Agriculture Production Materials | 8147 | |
| 农业资源和环境保护 | Agriculture Resources and Enivormental Protection | 7924 | |
| 土地管理支出 | Land Management | 19245 | |
| 农业综合开发 | Agriculture Development | 47086 | |
| 其他农业支出 | Others | 5866 | |
| 七、林业支出 | Forestry | 165376 | |
| 行业管理 | Industry Management | 28531 | |
| 森林救灾 | Disaster Relief | 3240 | |
| 天然林保护 | Protection of Natural Forest | 9860 | |
| 退耕还林 | Cultivated Area Replaced by Forest | 113409 | |
| 森林生态效益 | Forestry Ecology Ruselts | 2473 | |
| 造 林 | Planting Forest | 7162 | |
| 防沙治沙 | Prevention and Control Sand | 89 | |
| 其它林业支出 | Others | 612 | |
| 八、水利气象支出 | Water Conservancy and Meteorology | 67897 | |
| 水利行业管理 | Industry Management of Water Conservancy | 27021 | |
| 防汛岁修抗旱 | Flood Prevention and Resistance of Drought | 7043 | |
| 水文水质水土水资源管理 | Hydrology , Water Quility ,Water & Land and Water Resources Management | 9787 | |
| 水利建设 | Construction of Water Conservancy | 19372 | |
| 气象支出 | Meteorology | 4674 | |
| 九、工业交通等部门的事业费 | Operating Expenses in Departments of Industry and Transportation | 99872 | |
| 十、流通部门的事业费 | Operating Expenses in Department of Commerce | 11866 | |
| 十一、文体广播事业费 | Operating Expenses in Departments of Culture，Sports， | 176686 | |
| Broadcasting and Publication | |||
| ＃文化事业费 | Operating Expenses of Culture Department | 36022 | |
| 出版事业费 | Operating Expenses of Publication Department | 430 | |
| 文物事业费 | Operating Expenses of Relics | 14751 | |
| 体育事业费 | Operating Expenses of Sports | 18504 | |
| 广播电影电视事业费 | Operating Expenses of Broadcasting，Movie and Television | 25545 | |
| 计划生育事业费 | Operating Expenses of Population Planing | 54830 | |
| 十二、教育支出 | Operating Expenses of Education | 1020914 | |
| 十三、科学支出 | Operating Expenses of Science | 20905 | |
| 十四、医疗卫生支出 | Operationg Expenses of Public Health | 281735 | |
| 十五、其他部门的事业费 | Operating Expenses of Other Department | 317121 | |
| 十六、抚恤和社会福利救济费 | Pensions and Relief Funds for Social Welfare | 196674 | |
| 十七、行政事业单位离退休支出 | Retired Persons in Administrative Department | 363628 | |
| 十八、社会保障补助支出 | Subsidies of Social Security Programs | 560873 | |
| 十九、国防支出 | National Defence | 8877 | |
| 二十、行政管理费 | Government Administration | 691631 | |
| 二十一、外交外事支出 | Diplomacy and Foreign Affairs | 1456 | |
| 二十二、武装警察部队支出 | Armed Police Troops | 7227 | |
| 二十三、公检法司支出 | Agencies of Public Security， Procuratorial， | 399587 | |
| and Court of Justice | |||
| 二十四、城市维护费 | City Maintenance | 288666 | |
| 二十五、政策性补贴支出 | Policy Subsidies | 93004 | |
| ＃国家粮油差价补贴 | National Price Subsides of Grain and Edible Oil | 437 | |
| 粮食风险基金 | Risk Funds of Grain | 60418 | |
| 国家储备粮油利息费用补贴 | Subsidies of Interests and Expenses of National Grain and | 471 | |
| Edible Oil Reservation | |||
| 粮食财务挂帐利息补贴 | Subsidies of Interests of Bad Accounts of Grain | 8958 | |
| 地方粮油价外补贴 | Regional Price Subsidies of Grain and Edible Oil | 4292 | |
| 副食品风险基金 | Risk Funds of Non-staple Food | 2481 | |
| 市镇居民肉食价格补贴 | Subsidies to Urbanites for Inceases in Meat Price | 147 | |
| 农业生产资料价差补贴 | Price Subsidies of Agricultural Production Means | 215 | |
| 二十六、支援不发达地区支出 | Supporting Underdeveloped Areas | 57348 | |
| 二十七、海域开发建设和场地使用费支出 | Land and Sea Area Development and Construction | 225 | |
| 二十八、车辆税费支出 | Vehicle Tax and Fee | 48679 | |
| 二十九、债务利息支出 | Debts Interest Expenditures | 473 | |
| 三十、专项支出 | Special Expenditures | 548733 | |
| 三十一、其他支出 | Others | 440649 | |