| 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 | |||||||||