海南统计年鉴 2007，栏目：6.财政>>6-6 财政收支决算平衡表，共1页
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| 指标 |
Item |
2004 |
2005 |
2006 |
| 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 audgetary
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 Geological Prospection |
*** |
*** |
*** |
| 科技三项费用 |
New Products Promotion Funds |
*** |
*** |
*** |
| 支援农村生产 |
|
|
|
|
| 支出 |
Expenditure for supporti ag rural
production |
*** |
*** |
*** |
| 工业交通部门 |
Expenditure for operating Expenses of
Department |
*** |
*** |
*** |
| 事业费 |
of Industry and Transportation |
|
|
|
| 流通部门事业 |
Expenditure for Operatint Expenses of
Department |
*** |
*** |
*** |
| 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 |
Expenditure for Operating Expenses of
Department |
*** |
*** |
*** |
| 业费 |
of Tax，etc． |
|
|
|
| 抚恤和社会福 |
Expenditure for Pensions and Soeial
Welfare and |
|
|
|
| 利救济费 |
Relief Funds |
*** |
*** |
*** |
| 行政管理费 |
Expenditure for Cmverument
Administration |
*** |
*** |
*** |
| 外交外事支出 |
Expenditure for Armed Police and
Foreign Affairs |
*** |
*** |
*** |
| 行政事业单位 |
Expenditure for Retired Persons in
Administrative |
|
|
|
| 离退休经费 |
Department |
*** |
*** |
*** |
| 社会保障补助 |
|
|
|
|
| 支出 |
Expenditure for Social Security
Subsidies |
*** |
*** |
*** |
| 公检法司支出 |
Expenditure for Public Security
Ageney,Procuratorial 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 Transfereflce to
Centre |
*** |
*** |
*** |
| 增设预算周转金 |
Budgetary Working Funs |
*** |
|
|
| 国债转贷收入安 |
expenditure Arranging from the Income
of Crown |
|
|
|
| 排的支出 |
Debt Onlet |
*** |
*** |
*** |
| 国债转贷收入结余 |
the Balance of the lncome of Crown Debt
Onlet |
*** |
*** |
*** |
| 调出资金(包括 |
|
|
|
|
| 基金调出) |
Capital Transferred(including fund
tranferred) |
*** |
*** |
*** |
| 年终滚存结余(包 |
|
|
|
|
| 括基金结余) |
Rolling eposits
Balance year-end |
*** |
*** |
*** |
| #省本级 |
Provincial |
*** |
*** |
*** |
| 净结余 |
Net Balance |
*** |
*** |
*** |
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