2003年中央財(cái)政預(yù)算、決算收支

2003年中央財(cái)政預(yù)算、決算收支,,,,,,,

,,,,,,,單位：億元

收入,,,,支出,,,

項(xiàng)目,預(yù)算數(shù),決算數(shù),決算數(shù)為預(yù)算數(shù)%,項(xiàng)目,預(yù)算數(shù),決算數(shù),決算數(shù)為預(yù)算數(shù)%

一、各項(xiàng)稅收,11180.90,11604.04,103.8,一、基本建設(shè)支出,1338.76,1522.77,113.7

消費(fèi)稅,1070.00,1182.26,110.5,二、挖潛改造和科技三項(xiàng)費(fèi)用,249.05,268.36,107.8

增值稅,5273.30,5425.55,102.9,企業(yè)挖潛改造資金,20.12,42.10,209.2

營(yíng)業(yè)稅,130.00,76.89,59.1,科技三項(xiàng)費(fèi)用,228.93,226.26,98.8

進(jìn)口產(chǎn)品消費(fèi)稅、增值稅,1950.00,2788.59,143.0,三、流動(dòng)資金,18.50,10.55,57.0

城市維護(hù)建設(shè)稅,4.00,3.30,82.5,四、地質(zhì)勘探費(fèi),33.43,25.58,76.5

企業(yè)所得稅,1859.40,1740.71,93.6,五、工業(yè)、交通、流通部門事業(yè)費(fèi),79.34,84.51,106.5

個(gè)人所得稅,835.20,850.79,101.9,六、支農(nóng)支出,126.58,135.59,107.1

關(guān)稅,640.00,923.13,144.2,農(nóng)業(yè)林業(yè)水利和氣象支出,96.08,108.85,113.3

外貿(mào)企業(yè)出口退稅,-1150.00,-1988.59,172.9,農(nóng)業(yè)綜合開發(fā),30.50,26.74,87.7

證券交易印花稅,170.00,123.87,72.9,七、文教、科學(xué)、衛(wèi)生支出,506.92,507.94,100.2

船舶噸稅,9.00,9.38,104.2,教育支出,246.17,240.20,97.6

車輛購置稅,390.00,468.16,120.0,科學(xué)支出,187.17,190.99,102.0

二、企業(yè)虧損補(bǔ)貼,-50.00,-32.34,64.7,醫(yī)療衛(wèi)生支出,19.99,22.07,110.4

工業(yè)企業(yè),-39.87,-21.69,54.4,文體廣播事業(yè)費(fèi),53.59,54.68,102.0

外貿(mào)企業(yè),-5.62,-5.09,90.6,八、撫恤和社會(huì)福利救濟(jì),2.05,5.13,250.2

農(nóng)林、水產(chǎn)、氣象企業(yè),-2.04,-2.04,100.0,九、社會(huì)保障補(bǔ)助支出,38.41,144.40,375.9

其他企業(yè),-2.47,-3.52,142.5,十、國(guó)防支出,1852.78,1885.29,101.8

三、其他收入,200.00,291.73,145.9,其中:總后勤部管理的軍費(fèi),1793.79,1821.10,101.5

四、教育費(fèi)附加收入,2.30,1.84,80.0,十一、行政管理費(fèi),395.49,400.63,101.3

,,,,十二、公檢法司支出,62.79,70.74,112.7

,,,,十三、武裝警察部隊(duì)支出,235.40,239.97,101.9

,,,,十四、外交外事支出,70.27,68.13,97.0

,,,,十五、對(duì)外援助支出,52.23,52.23,100.0

,,,,十六、支援不發(fā)達(dá)地區(qū)支出,8.48,8.38,98.8

,,,,十七、政策性補(bǔ)貼支出,300.44,237.49,79.0

,,,,糧、棉、油價(jià)格補(bǔ)貼,242.77,219.88,90.6

,,,,平抑物價(jià)和儲(chǔ)備糖等補(bǔ)貼,5.81,3.17,54.6

,,,,其他價(jià)格補(bǔ)貼,51.86,14.44,27.8

,,,,十八、其他部門的事業(yè)費(fèi),48.76,50.52,103.6

,,,,十九、其他支出,211.16,192.03,90.9

,,,,二十、中央預(yù)備費(fèi),100.00,,

,,,,廿一、教育費(fèi)附加支出,0.20,0.15,75.0

,,,,廿二、行政事業(yè)單位離退休支出,87.14,89.33,102.5

,,,,廿四、債務(wù)利息支出,965.87,955.19,98.9

,,,,國(guó)內(nèi)債券付息支出,899.00,892.85,99.3

,,,,歸還向人民銀行借款利息,28.00,27.21,97.2

,,,,國(guó)外借款付息支出,38.87,35.13,90.4

,,,,廿五、車購稅收入安排的支出,387.00,465.19,120.2

,,,,廿六、預(yù)算外資金管理改革支出,30.00,,

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中央本級(jí)收入小計(jì),11333.20,11865.27,104.7,中央本級(jí)支出小計(jì),7201.05,7420.10,103.0

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地方上解收入,607.29,618.56,101.9,對(duì)地方稅收返還和補(bǔ)助支出,7937.74,8261.41,104.1

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中央財(cái)政收入合計(jì),11940.49,12483.83,104.6,中央財(cái)政支出合計(jì),15138.79,15681.51,103.6

支出大于收入差額,3198.30,3197.68,100.0,,,,

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債務(wù)收入,6154.26,6153.53,100.0,國(guó)內(nèi)外債務(wù)還本支出,2955.96,2952.24,99.9

彌補(bǔ)中央財(cái)政收支差額的國(guó)內(nèi)債務(wù)收入,3198.30,3197.68,100.0,國(guó)內(nèi)債務(wù)還本支出,2878.00,2876.58,100.0

用于歸還債務(wù)本金的國(guó)內(nèi)債務(wù)收入,2830.96,2831.56,100.0,國(guó)外借款還本支出,77.96,75.66,97.0

國(guó)外債務(wù)收入,125.00,120.68,,債務(wù)收入大于支出部分增列償債基金,,3.61,

用于轉(zhuǎn)列償債基金的債務(wù)