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13-5
财政一般预算支出(2006年) GENERAL BUDGET OF FINANCIAL EXPENDITURE(2006) |
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单位: 万元 | (10 000 yuan) | ||||
项 目 | Item | 金 额 Value |
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支 出 总 计 | Total Expenditure | 9155698 | |||
一、基本建设支出 | Capital Construction | 547333 | |||
二、企业挖潜改造资金 | Innovation Funds of Enterprises | 16511 | |||
三、地质勘探费 | Geological Prospecting | 25223 | |||
四、科技三项费用 | Science and Technology Promotion | 55715 | |||
五、流动资金 | Circulating Funds | 651 | |||
六、农业支出 | Agriculture | 275830 | |||
行业管理 | Industry Management | 180992 | |||
自然灾害救助 | Subsides of Natural Disaster | 376 | |||
农业生产资料补贴 | Subsides of Agriculture Production Materials | 11414 | |||
农业资源和环境保护 | Agriculture Resources and Enivormental Protection | 6285 | |||
土地管理支出 | Land Management | 21917 | |||
农业综合开发 | Agriculture Development | 48899 | |||
其他农业支出 | Others | 5947 | |||
七、林业支出 | Forestry | 186381 | |||
行业管理 | Industry Management | 35454 | |||
森林救灾 | Disaster Relief | 4169 | |||
天然林保护 | Protection of Natural Forest | 10378 | |||
退耕还林 | Cultivated Area Replaced by Forest | 118951 | |||
森林生态效益 | Forestry Ecology Ruselts | 1590 | |||
造 林 | Planting Forest | 14823 | |||
防沙治沙 | Prevention and Control Sand | 375 | |||
其它林业支出 | Others | 641 | |||
八、水利气象支出 | Water Conservancy and Meteorology | 79532 | |||
水利行业管理 | Industry Management of Water Conservancy | 33514 | |||
防汛岁修抗旱 | Flood Prevention and Resistance of Drought | 8005 | |||
水文水质水土水资源管理 | Hydrology , Water Quility ,Water & Land and Water Resources Management | 10181 | |||
水利建设 | Construction of Water Conservancy | 22322 | |||
气象支出 | Meteorology | 5510 | |||
九、工业交通等部门的事业费 | Operating Expenses in Departments of Industry and Transportation | 123334 | |||
十、流通部门的事业费 | Operating Expenses in Department of Commerce | 15505 | |||
十一、文体广播事业费 | Operating Expenses in Departments of Culture,Sports, | 215506 | |||
Broadcasting and Publication | |||||
#文化事业费 | Operating Expenses of Culture Department | 42958 | |||
出版事业费 | Operating Expenses of Publication Department | 458 | |||
文物事业费 | Operating Expenses of Relics | 18552 | |||
体育事业费 | Operating Expenses of Sports | 26356 | |||
广播电影电视事业费 | Operating Expenses of Broadcasting,Movie and Television | 31469 | |||
计划生育事业费 | Operating Expenses of Population Planing | 64241 | |||
十二、教育支出 | Operating Expenses of Education | 1208708 | |||
十三、科学支出 | Operating Expenses of Science | 24942 | |||
十四、医疗卫生支出 | Operationg Expenses of Public Health | 354622 | |||
十五、其他部门的事业费 | Operating Expenses of Other Department | 346967 | |||
十六、抚恤和社会福利救济费 | Pensions and Relief Funds for Social Welfare | 243473 | |||
十七、行政事业单位离退休支出 | Retired Persons in Administrative Department | 426034 | |||
十八、社会保障补助支出 | Subsidies of Social Security Programs | 680089 | |||
十九、国防支出 | National Defence | 8930 | |||
二十、行政管理费 | Government Administration | 826868 | |||
二十一、外交外事支出 | Diplomacy and Foreign Affairs | 1827 | |||
二十二、武装警察部队支出 | Armed Police Troops | 9730 | |||
二十三、公检法司支出 | Agencies of Public Security, Procuratorial, | 494477 | |||
and Court of Justice | |||||
二十四、城市维护费 | City Maintenance | 337371 | |||
二十五、政策性补贴支出 | Policy Subsidies | 143663 | |||
#国家粮油差价补贴 | National Price Subsides of Grain and Edible Oil | 210 | |||
粮食风险基金 | Risk Funds of Grain | 98853 | |||
国家储备粮油利息费用补贴 | Subsidies of Interests and Expenses of National Grain and | 565 | |||
Edible Oil Reservation | |||||
粮食财务挂帐利息补贴 | Subsidies of Interests of Bad Accounts of Grain | 10661 | |||
地方粮油价外补贴 | Regional Price Subsidies of Grain and Edible Oil | 3460 | |||
副食品风险基金 | Risk Funds of Non-staple Food | 847 | |||
市镇居民肉食价格补贴 | Subsidies to Urbanites for Inceases in Meat Price | 8 | |||
农业生产资料价差补贴 | Price Subsidies of Agricultural Production Means | 34 | |||
二十六、支援不发达地区支出 | Supporting Underdeveloped Areas | 58825 | |||
二十七、海域开发建设和场地使用费支出 | Land and Sea Area Development and Construction | 20 | |||
二十八、车辆税费支出 | Vehicle Tax and Fee | 88363 | |||
二十九、债务利息支出 | Debts Interest Expenditures | 192 | |||
三十、专项支出 | Special Expenditures | 1893109 | |||
三十一、其他支出 | Others | 465967 |