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中国统计年鉴 2015,栏目:7 财政>>7-11 全国政府性基金支出决算表(2014年),共1页

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7-11 全国政府性基金支出决算表(2014年) 
Final Accounts for Expenditure of Government Funds (2014) 
单位:亿元 
(100 million yuan) 
项目 Item 预算数

Budget
决算数

Final

Accounts
决算数为

预算数

的%

Final

as % of

Budget
决算数为

上年决算

数的%

Final

as % of

Previous

Year
一、农网还贷资金支出 1. Credit Repayment for Rural Power Grid *** *** *** ***
二、山西省煤炭可持续发展基金支出 2. Fund for Sustainable Development of Coal of Shanxi Province *** *** *** ***
三、铁路建设基金支出 3. Railway Construction Fund *** *** *** ***
四、民航发展基金支出 4. Civil Aviation Development Fund *** *** *** ***
五、海南省高等级公路车辆通行附加费安排的支出 5. Hainan Province Highway Traffic Surcharge *** *** *** ***
六、转让政府还贷道路收费权收入安排的支出 6. Transfer of Toll Rights of Government Roads Built with Loans *** *** *** ***
七、港口建设费安排的支出 7. Port Construction Fees *** *** *** ***
八、散装水泥专项资金支出 8. Special Fund for Bulk Cement *** *** *** ***
九、新型墙体材料专项基金支出 9. Special Fund for New Wall Materials *** *** *** ***
十、旅游发展基金支出 10. Tourism Development Fund *** *** *** ***
十一、文化事业建设费安排的支出 11. Cultural Undertaking Fee *** *** *** ***
十二、地方教育附加安排的支出 12. Local Education Surcharge *** *** *** ***
十三、国家电影事业发展专项资金支出 13. National Special Fund for Film Development *** *** *** ***
十四、新菜地开发建设基金支出 14. New Vegetable Field Development and Construction Fund *** *** *** ***
十五、新增建设用地土地有偿使用费安排的支出 15. Land Use Fee for Additional Construction Land *** *** *** ***
十六、育林基金支出 16. Afforestation Fund *** *** *** ***
十七、森林植被恢复费安排的支出 17. Forest Vegetation Restoration Fee *** *** *** ***
十八、水利建设基金支出 18. Water Conservancy Construction Fund *** *** *** ***
十九、南水北调工程基金支出 19. Fund for South-to-North Water Diversion Project *** *** *** ***
二十、残疾人就业保障金支出 20. Employment Securities Fund for Disabled Persons *** *** *** ***
廿一、政府住房基金支出 21. Government Housing Fund *** *** *** ***
廿二、城市公用事业附加安排的支出 22. City Public Utilities Fee *** *** *** ***
廿三、国有土地使用权出让收入安排的支出 23. Transfer of Use Rights of State Land *** *** *** ***
廿四、国有土地收益基金支出 24. State Land Income Fund *** *** *** ***
廿五、农业土地开发资金支出 25. Agricultural Land Development Funds *** *** *** ***
廿六、大中型水库移民后期扶持基金支出 26. Fund for Post-Resettlement Support Due to Large and

Medium-Sized Reservoirs
*** *** *** ***
廿七、大中型水库库区基金支出 27. Fund for Areas of Large and Medium-Sized Reservoirs *** *** *** ***
廿八、三峡水库库区基金支出 28. Fund for Areas of Three Gorges Reservoir *** *** *** ***
廿九、中央特别国债经营基金财务支出 29. Special National Debt Management Fund *** *** *** ***
三十、彩票公益金安排的支出 30. Public Welfare Fund from Lottery *** *** *** ***
卅一、城市基础设施配套费安排的支出 31. Urban Infrastructure Support Fee *** *** *** ***
卅二、小型水库移民扶助基金支出 32. Fund for Support to Small Reservoir Resettlement *** *** *** ***
卅三、国家重大水利工程建设基金支出 33. Fund for National Key Projects on Water Conservancy *** *** *** ***
卅四、车辆通行费安排的支出 34. Vehicle Toll *** *** *** ***
卅五、船舶港务费安排的支出 35. Harbour Dues on Vessels *** *** *** ***
卅六、长江口航道维护支出 36. Changjiang Estuary Waterway Maintenance *** *** *** ***
卅七、核电站乏燃料处理处置基金支出 37. Fund for Disposal of Spent Fuel of Nuclear Power Plants *** *** *** ***
卅八、可再生能源电价附加收入安排的支出 38. Electricity Surcharge Due to Renewable Energy *** *** *** ***
卅九、船舶油污损害赔偿基金支出 39. Vessel-Induced Oil Pollution Compensation Fund ***
四十、电力改革预留资产变现收入安排的支出 40. Realization of Reserve Assets for Power Reform ***
四十一、无线电频率占用费安排的支出 41. Radio Frequency Use Fee *** *** *** ***
四十二、废弃电器电子产品处理基金支出 42. Fund for Disposal of Waste Electrical and Electronic Equipment *** *** *** ***
四十三、烟草企业上缴专项收入安排的支出 43. Special Payment from Tobacco Enterprises *** *** *** ***
四十四、水土保持补偿费安排的支出 44. Fund for Compensation for Water and Soil Conservation ***
四十五、其他政府性基金支出 45. Other Government Funds *** *** *** ***
全国政府性基金支出 Total Expenditure of Government Funds *** *** *** ***
结转下年支出 Balance at the End of This Year   ***