| 8-4 地方财政支出及构成 |
| Local Government
Expenditure and Composition |
|
|
|
|
| 项 目 |
Item |
财政支出 |
2011年比 |
支出构成 |
| (万元) |
上年增长(%) |
(%) |
| Government |
Increases |
Composition |
| Expenditure |
Rate in |
(%) |
| (10
000 yuan) |
2011over 2010 |
|
| 2010 |
2011 |
(%) |
2010 |
2011 |
| 一般预算支出合计 |
Total Expenditure of General Budget |
27024752 |
35207553 |
30.3 |
100.00 |
100.00 |
| 一般公共服务 |
General Public
Services |
3672048 |
4667437 |
27.1 |
13.59 |
13.26 |
| 外交、国防、公共安全 |
Foreign Affairs、National Defense、Pulic Safety |
1666738 |
1839890 |
10.4 |
6.17 |
5.23 |
| 教育 |
Education |
4030980 |
5408278 |
34.2 |
14.92 |
15.36 |
| 其中：普通教育 |
Common |
3062229 |
4106351 |
34.1 |
11.33 |
11.66 |
| 职业教育 |
Vocational |
351246 |
513875 |
46.3 |
1.30 |
1.46 |
| 科学技术 |
Science and Technology |
350354 |
419642 |
19.8 |
1.30 |
1.19 |
| 文化体育与传媒 |
Culture ,Sports and Media |
396593 |
448719 |
13.1 |
1.47 |
1.27 |
| 其中：文化 |
Culture |
142530 |
156517 |
9.8 |
0.53 |
0.44 |
| 体育 |
Sport |
71931 |
53014 |
-26.3 |
0.27 |
0.15 |
| 社会保障和就业 |
Social Security
Progams and Employmenr |
3963970 |
4844405 |
22.2 |
14.67 |
13.76 |
| 其中：财政对社会保障基金的补助 |
Subsidy on Social Insurance Fund |
1358864 |
1849219 |
36.1 |
5.03 |
5.25 |
| 行政事业单位离退休 |
Subsidy on Retired Persons in Administrative Department |
771753 |
974555 |
26.3 |
2.86 |
2.77 |
| 企业改革补助 |
Subsidy on Reform of State-owned Enterprises |
188830 |
70289 |
-62.8 |
0.70 |
0.20 |
| 就业补助 |
Subsidy on Employment |
394182 |
389202 |
-1.3 |
1.46 |
1.11 |
| 抚恤 |
Pension |
230019 |
261288 |
13.6 |
0.85 |
0.74 |
| 城市居民最低生活保障 |
Subsistence Allowances for
Urban Residents |
300257 |
372173 |
24.0 |
1.11 |
1.06 |
| 自然灾害生活救助 |
Life
assistance of natural disasters |
80347 |
47489 |
-40.9 |
0.30 |
0.13 |
| 医疗卫生 |
Pulic
Health |
1804364 |
2567598 |
42.3 |
6.68 |
7.29 |
| 环境保护 |
Environmence
Protection |
908200 |
852631 |
-6.1 |
3.36 |
2.42 |
| 城乡社区事务 |
Urban
and Rural Communities |
1869770 |
2759977 |
47.6 |
6.92 |
7.84 |
| 农林水事务 |
Agriculture,Forest and Irrigation |
3226504 |
3942623 |
22.2 |
11.94 |
11.20 |
| 其中：农业 |
Agriculture |
1520184 |
1509950 |
-0.7 |
5.63 |
4.29 |
| 林业 |
Forest |
259552 |
354352 |
36.5 |
0.96 |
1.01 |
| 水利 |
Irrigation |
668113 |
1141866 |
70.9 |
2.47 |
3.24 |
| 扶贫 |
Poverty Reduction |
130844 |
157922 |
20.7 |
0.48 |
0.45 |
| 农业综合开发 |
Agricultural Exploitation |
135128 |
160800 |
19.0 |
0.50 |
0.46 |
| 农业综合改革 |
Agricultural Reform |
473916 |
537352 |
13.4 |
1.75 |
1.53 |
| 交通运输 |
Transportation |
1530329 |
3013129 |
96.9 |
5.66 |
8.56 |
| 资源勘探电力信息等事务 |
Expenditure for Resource exploration,Elecricity and
Information Technology |
969923 |
1198815 |
23.6 |
3.59 |
3.40 |
| 商业服务业等管理事务 |
Expenditure for Business Services |
457368 |
534605 |
16.9 |
1.69 |
1.52 |
| 金融监管等事务支出 |
Expenditure for Financial Affairs |
89590 |
38694 |
-56.8 |
0.33 |
0.11 |
| 国土资源气象等事务 |
Expenditure for Land ,Sesources and Weather
|
403853 |
498769 |
23.5 |
1.49 |
1.42 |
| 住房保障支出 |
Expenditure for Housing Security |
817499 |
1267572 |
55.1 |
3.03 |
3.60 |
| 粮油物资管理事务 |
Expenditure for Reserve for Cereals and Oils |
273289 |
280302 |
2.6 |
1.01 |
0.80 |
| 储备事务支出 |
Expenditure for Reserve |
16525 |
16690 |
1.0 |
0.06 |
0.05 |
| 债务付息支出 |
Expenditure for Debt Service |
93259 |
134695 |
44.4 |
0.35 |
0.38 |
| 其他支出 |
Other Expenditure |
483596 |
473082 |
-2.2 |
1.79 |
1.34 |
|
|
|
|
|
|
|