8-19  Main Items of Budgetary Expenditure of Central and Local Governments (2003)

 

 

 

 

 

 

 

 

 

(100 million yuan)

 

Item

 

 

 

 

Total

 

 

 

Expenditure

Central

Local

 

 

Government

Government

 

 

 

 

 

 

  Expenditure for Capital Construction

3429.30

1522.77

1906.53

 

  Innovation Funds and Science & Technology Promotion Funds

1092.99

268.36

824.63

 

  Enterprises Innovation Funds

676.35

42.10

634.25

 

  Science and Technology Promotion Funds

416.64

226.26

190.38

 

  Additional Appropriation for Enterprises' Circulating Capital

11.95

10.55

1.40

 

  Geological Prospecting Expenses

106.94

25.58

81.36

 

  Operating Expenses of Department of Industry,

285.23

84.51

200.72

 

      Transportation and Commerce

 

 

 

 

  Expenditure for Supporting Agricultural Production 

1134.86

135.59

999.27

 

  Expenses of Agriculture, Forest, Irrigation and Meteorology

979.18

108.85

870.33

 

  Expenses of Agriculture Comprensive Development

155.68

26.74

128.94

 

  Urban Maintenance and Construction Expenditure

850.78

 

850.78

 

  Urban Maintenance and Construction Expense

761.82

 

761.82

 

  Environmental Protection and Urban Water Resources

88.96

 

88.96

 

      Construction Expenses

 

 

 

 

  Operating Expenses for Culture, Education, Science and

4505.51

507.94

3997.57

 

     Health Care

 

 

 

  Operating Expenses for Education

2937.34

240.20

2697.14

 

  Operating Expenses for Science

300.79

190.99

109.80

 

  Operating Expenses for Health

778.05

22.07

755.98

 

  Operating Expenses for Culture, Sports and Broadcast

489.33

54.68

434.65

 

  Pensions and Relief Funds for Social Welfare

498.82

5.13

493.69

 

  Social Security Subsidiary Expenses

1262.12

144.40

1117.72

 

  Expenditure for National Defense

1907.87

1885.29

22.58

 

  Expenditure for Government Administration

2058.35

400.63

1657.72

 

  Expenditure for Public Security Agency,

1301.33

70.74

1230.59

 

       Procuratorial Agency and Court of Justice

 

 

 

 

  Expenditure for Armed Police Troops

264.21

239.97

24.24

 

  Expenditure for Diplomacy

78.00

68.13

9.87

 

  Expenditure for External Assistance

52.23

52.23

 

 

  Expenditure for Supporting Undeveloped Areas

164.37

8.38

155.99

 

  Expenditure for Price Subsidies

617.28

237.49

379.79

 

  Subsidies on Price Increases in Grain, Cotton and Edible Oil

550.15

219.88

330.27

 

  Subsidies on Stabilizing Price Level and Sugar Reserve

5.15

3.17

1.98

 

  Subsidies on Price Increase in Meats

1.28

 

1.28

 

  Other Price Subsidies

60.70

14.44

46.26

 

  Operating Expenses in Tax and Other Department

937.14

50.52

886.62

 

  Other Expenditures

1560.75

192.03

1368.72

 

  Central Government Reserve

 

 

 

  Local Government Reserve

 

 

 

  Expenditure on Education Surcharge

202.92

0.15

202.77

 

  Expenditure for Retired Persons in Administrative Department

894.97

89.33

805.64

 

  Expenditure by Using the Vehicle Purchase Tax

468.16

465.19

2.97

 

  Expenditure for the Off-budget administrative reform

 

 

 

 

  Interest Payment for the Domestic and Foreign Debts

963.87

955.19

8.68

 

  Interest Payment for the Domestic Debts

899.29

892.85

6.44

 

  Interest Payment for the Loans from PBC

27.21

27.21

 

 

  Interest Payment for the Foreign Debts

37.37

35.13

2.24