5-3  地方财政支出及构成
Local Government Expenditure and Its Composition
             
  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
             
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