7-2 财 政 支 出 基 本 情 况 BASIC SITUATION OF EXPENDITURE 单位:亿元 (100 000 000 yuan) -------------------------------------------------------------------------------------------------------------- | | | | | 指 标 Item | 1991 | 1992 | 1993 | 1994 | 1995 | | | | | ----------------------------------------------------------------------+-------+-------+-------+-------+------- 财政总支出 Total Expenditures |3386.62 3742.20 4642.30 5792.62 6823.72 中央 Central |1090.81 1170.44 1312.06 1754.43 1995.39 地方 Local |2295.81 2571.76 3330.24 4038.19 4828.33 财政总支出指数(上年=100) Index of Expenditures(Preceding year=100)| 109.80 110.50 124.10 124.80 117.8 财政支出按费用类别分 Expenditures by General Categories | 经济建设费 Economic Construction |1428.47 1612.81 1834.79 2393.69 2855.78 社会文教费 Culture and Education | 849.65 970.12 1178.27 1501.53 1756.72 国防费 National Defense | 330.31 377.86 425.80 550.71 636.72 行政管理费 Administration | 414.01 463.41 634.26 847.68 996.54 其他 Other | 364.18 318.00 569.18 499.01 577.96 国家财政用于教育支出 Government Expenditures on Education | 532.39 621.71 754.90 1018.78 1193.84 预算内教育支出 Budgetary Education Expenditures | 485.39 566.71 691.58 939.15 1080.95 #教育事业费 Administration Expenditures | 410.40 452.52 558.21 772.78 891.50 教育基建投资 Construction Investment for Education | 43.24 48.97 53.35 55.22 58.00 各部门事业费中用于 Administration Expenditures on Various | 教育的支出 Departments for Education | 30.26 37.22 39.55 54.57 56.00 城市教育费附加支出 Urban Additional Education Expenses | 26.70 39.46 55.56 74.20 支援不发达地区资金 For Devoloping Area Education Expenses | 用于教育的支出 | 1.49 1.30 1.01 1.02 1.25 农村教育费附加支出 Rural Additional Education Expenses | 47.00 55.00 63.32 79.63 112.89 国家财政用于农业的支出 Government Expenditures on Agriculture | 支援农村生产支出和 Expenditures on Agriculture Production | 各项农业事业费 and Administration | 243.55 269.04 323.42 399.70 430.22 基本建设支出 Appropriations for Capital Construction | 75.49 85.00 95.00 107.00 科技三项费用 New Product Promotion Funds | 2.93 3.00 3.00 3.00 农村救济费 Rural Releif Funds | 25.60 18.98 19.03 23.28 国家财政用于抚恤和 Government Expenditures on Pensions and | 社会福利支出 Social Welfare Relief Funds | 67.32 66.45 75.27 95.14 115.46 抚恤支出 Expenditures on Pensions | 17.21 18.45 20.78 24.78 29.11 离退休费 Retire Relief Funds | 10.32 12.40 14.09 20.12 22.78 社会福利救济费 Social Welfare Relief Funds | 13.18 14.36 17.01 20.55 24.19 自然灾害救济费 Relief Funds for Natural Disasters | 22.51 15.89 15.40 19.42 27.27 其他 Other | 4.10 5.35 7.99 10.27 12.11 预算外资金支出 Total Extra-Budgetary Expenditures |3092.26 3649.90 1314.30 1710.39 中央 Central |1263.27 1592.81 198.87 225.02 地方 Local |1828.99 2057.09 1115.43 1485.37 债务支出 Retirement of Debt and Interest Payments | 246.80 438.57 336.22 499.36 886.94 国内公债和国库券还本付息 Domestic Bonds | 156.69 342.42 224.30 364.96 779.46 国外借款还本付息 Foreign Debts | 80.22 80.26 89.22 107.17 71.69 归还人民银行借款和利息 People's Bank Loans | 9.89 15.89 22.70 27.23 27.21 --------------------------------------------------------------------------------------------------------------