海南统计年鉴 2004，栏目：5 财政>>5-7 财政收支决算平衡表，共1页
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| 5-7续(continued) |
| |
| 指标Item |
2001 |
2002 |
2003 |
| 财政总支出Expenditure
of Financial Expenditures |
*** |
*** |
*** |
| 地方财政支出Expenditure of Local
Financial Expenditures |
*** |
*** |
*** |
| 1．一般预算支出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Expenditure for
Geological Prospecting |
*** |
*** |
*** |
| 科技三项费用New Products
Promotion Funds |
*** |
*** |
*** |
| 支援农村生产支出Expenditure for
supporting rural production |
*** |
*** |
*** |
| 工业交通部门事业费Expenditure for
Operating Expenses of Department |
*** |
*** |
*** |
|
of Industry and Transportation |
|
|
|
| 流通部门事业费Expenditure for
Operating Expenses of Department |
*** |
*** |
*** |
|
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． |
|
|
|
| 抚恤和社会福利救济费Expenditure for
Pensions and Social Welfare and |
*** |
*** |
*** |
|
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 |
*** |
*** |
*** |
| 行政事业单位离退休经费Expenditure for
Retired Persons in Administrative |
*** |
*** |
*** |
|
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 |
*** |
*** |
*** |
|
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 |
*** |
*** |
*** |
| 2．基金预算支出Appropriation Fund |
*** |
*** |
*** |
| 上解中央支出Expenditure 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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