海南统计年鉴 2006,栏目:6.财政>>6-7 财政收支决算平衡表,共1页
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| 6—7续(continued) |
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| 指标 |
Item |
2003 |
2004 |
2005 |
| 财政总支出 |
Expenditure
of Financial Expenditures |
*** |
*** |
*** |
| 地方财政支出 |
Expenditure of Local Financial
Expenditures |
*** |
*** |
*** |
| 一般预算支出 |
Expenditure for General Budgetary
Expenditures |
*** |
*** |
*** |
| 基本建设支出 |
Expenditure for Capital Construction |
*** |
*** |
*** |
| 企业挖潜改造资金 |
Technical updates and Transformation |
*** |
*** |
*** |
| 地质勘探费 |
Exenditure for Gological Prospection |
*** |
*** |
*** |
| 科技三项费用 |
New Products Promotion Funds |
*** |
*** |
*** |
| 支援农村生产支出 |
Expenditure for supporting rural
production |
*** |
*** |
*** |
| |
Expenditure for Operating Expenses of
Department |
*** |
*** |
*** |
| 工业交通部门事业费 |
|
|
|
|
| |
of Industry and Transportation |
|
|
|
| |
Expenditure for Operating Expenses of
Department |
*** |
*** |
*** |
| 流通部门事业费 |
|
|
|
|
| |
of Commerce |
|
|
|
| 城市维护费 |
City Maintenance |
*** |
*** |
*** |
| 文教支出 |
Expenditure for Operating Expenses of
Culture Education |
*** |
*** |
*** |
| 医疗卫生支出 |
Public Health |
*** |
*** |
*** |
| 科学支出 |
Expenditure for Operating Expenses of
Science |
*** |
*** |
*** |
| 税务等部门事业费 |
Expenditure for Operating Expenses of
Department of Tax,etc. |
*** |
*** |
*** |
| |
Expenditure for
Pensions and Social Welfare and |
*** |
*** |
*** |
| 抚恤和社会福利救济费 |
|
|
|
|
| |
Relief Funds |
|
|
|
| 国防支出 |
Expenditure for National Defense |
*** |
*** |
*** |
| 行政管理费 |
Expenditure for Government
Administration |
*** |
*** |
*** |
| 外交外事支出 |
Expenditure for Armed Police and
Foreign Affairs |
*** |
*** |
*** |
| |
Expenditure for Retired Persons in
Administrative |
*** |
*** |
*** |
| 行政事业单位离退休经费 |
|
|
|
|
| |
Department |
|
|
|
| 社会保障补助支出 |
Expenditure for Social Security
Subsidies |
*** |
*** |
*** |
| 武警部队支出 |
Expenditure for Armed Police |
*** |
*** |
*** |
| 公检法司支出 |
Expenditure for Public Security
Agency,Procurato- |
*** |
*** |
*** |
| |
rial
Agency,Court of Justice |
|
|
|
| 政策性补贴支出 |
Expenditure for Price Subsidies |
*** |
*** |
*** |
| 支援不发达地区支出 |
Expenditure for Supporting
Under-developed Areas |
*** |
*** |
*** |
| 海域开发建设和场地使用支出 |
Expenditure for Developing Land and Sea
Area |
*** |
*** |
*** |
| 专项支出 |
Special Expenditure |
*** |
*** |
*** |
| 其他支出 |
Others |
*** |
*** |
*** |
| 基金预算支出 |
Appropriation Fund |
*** |
*** |
*** |
| 上解中央支出 |
Exeenditure of Funds Transference to
Centre |
*** |
*** |
*** |
| 增设预算周转金 |
Budgetary Working Funs |
*** |
*** |
|
| 国债转贷收入安排的支出 |
expenditure Arranging from the Income
of Crown Debt Onlet |
*** |
*** |
*** |
| 国债转贷收入结余 |
the Balance of
the Income of Crown Debt Onlet |
*** |
*** |
*** |
| 调出资金(包括基金调出) |
Capital Transferred(including fund
transferred) |
*** |
*** |
*** |
| 年终滚存结余(包括基金结余) |
Rolling
Deposits Balance year-end |
*** |
*** |
*** |
| #省本级 |
Provincial |
*** |
*** |
*** |
| 净结余 |
Net Balance |
*** |
*** |
*** |
|
|
|
|
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