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 |
|
*** |
|
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