2014年中央一般公共預(yù)算+決算收支

2014年中央一般公共預(yù)算、決算收支,,,,

單位：億元,,,,

收入,,,,

項(xiàng)目,預(yù)算數(shù),決算數(shù),"決算數(shù)為

預(yù)算數(shù)的%","決算數(shù)為

上年決算數(shù)的%"

一、稅收收入,60645.00,60035.40,99.0,106.0

國內(nèi)增值稅,21760.00,21103.03,97.0,102.8

國內(nèi)消費(fèi)稅,8870.00,8907.12,100.4,108.2

進(jìn)口貨物增值稅、消費(fèi)稅,14935.00,14425.30,96.6,103.0

出口貨物退增值稅、消費(fèi)稅,-11333.00,-11356.46,100.2,108.0

營業(yè)稅,84.00,68.94,82.1,87.9

企業(yè)所得稅,15610.00,15813.55,101.3,109.5

個(gè)人所得稅,4290.00,4426.03,103.2,112.9

資源稅,48.00,44.44,92.6,98.0

城市維護(hù)建設(shè)稅,189.00,182.82,96.7,103.7

印花稅,490.00,646.88,132.0,142.0

其中：證券交易印花稅,490.00,646.88,132.0,142.0

船舶噸稅,47.00,45.23,96.2,103.9

車輛購置稅,2850.00,2885.11,101.2,111.1

關(guān)稅,2805.00,2843.41,101.4,108.1

二、非稅收入,3735.00,4458.05,119.4,125.3

專項(xiàng)收入,425.00,406.59,95.7,100.0

行政事業(yè)性收費(fèi)收入,255.00,365.63,143.4,131.3

罰沒收入,45.00,88.93,197.6,195.8

國有資本經(jīng)營收入,1280.00,2029.99,158.6,190.0

國有資源(資產(chǎn))有償使用收入,210.00,179.12,85.3,87.1

其他收入,1520.00,1387.79,91.3,89.3

中央一般公共預(yù)算收入,64380.00,64493.45,100.2,107.1

調(diào)入中央預(yù)算穩(wěn)定調(diào)節(jié)基金,1000.00,1000.00,100.0,100.0

支出大于收入的差額,9500.00,9500.00,100.0,111.8

,,,,,

續(xù)表,,,,

單位：億元,,,,

支出,,,,

項(xiàng)目,預(yù)算數(shù),決算數(shù),"決算數(shù)為

預(yù)算數(shù)的%","決算數(shù)為

上年決算數(shù)的%"

一、一般公共服務(wù)支出,1003.40,1050.43,104.7,105.6

其中：人大事務(wù),7.06,7.55,106.9,58.2

政協(xié)事務(wù),4.65,4.82,103.7,79.0

政府辦公廳(室)及相關(guān)機(jī)構(gòu)事務(wù),24.16,43.52,180.1,124.7

發(fā)展與改革事務(wù),4.58,6.71,146.5,105.0

統(tǒng)計(jì)信息事務(wù),34.08,36.45,107.0,112.4

財(cái)政事務(wù),12.97,12.69,97.8,98.6

稅收事務(wù),483.85,504.47,104.3,112.3

審計(jì)事務(wù),10.34,11.37,110.0,108.8

海關(guān)事務(wù),116.77,121.48,104.0,116.6

人力資源事務(wù),21.01,21.62,102.9,112.7

商貿(mào)事務(wù),6.17,6.49,105.2,111.3

知識(shí)產(chǎn)權(quán)事務(wù),43.34,43.87,101.2,115.0

工商行政管理事務(wù),4.96,6.05,122.0,128.5

質(zhì)量技術(shù)監(jiān)督與檢驗(yàn)檢疫事務(wù),92.13,103.14,112.0,105.3

民族事務(wù),1.55,1.75,112.9,94.6

檔案事務(wù),2.96,3.03,102.4,107.1

群眾團(tuán)體事務(wù),28.81,31.07,107.8,109.4

二、外交支出,376.81,360.09,95.6,101.6

其中：外交管理事務(wù),6.27,7.02,112.0,18.7

駐外機(jī)構(gòu),67.37,64.82,96.2,98.2

對外援助,197.76,184.57,93.3,108.3

國際組織,70.29,73.72,104.9,130.9

對外合作與交流,22.33,24.27,108.7,131.3

三、國防支出,8054.49,8055.14,100.0,112.2

四、公共安全支出,1389.15,1477.76,106.4,114.0

其中：武裝警察,1074.17,1161.16,108.1,115.8

公安,164.88,166.24,100.8,108.8

檢察,3.73,6.75,181.0,122.3

法院,5.28,5.53,104.7,85.9

司法,1.94,2.37,122.2,115.0

緝私警察,18.23,18.85,103.4,110.8

五、教育支出,1195.00,1253.62,104.9,112.2

其中：教育管理事務(wù),1.68,1.78,106.0,101.1

普通教育,1067.22,1119.98,104.9,112.8

職業(yè)教育,3.70,5.92,160.0,155.4

廣播電視教育,1.85,1.85,100.0,55.1

留學(xué)教育,52.50,52.50,100.0,101.9

進(jìn)修及培訓(xùn),24.55,25.59,104.2,110.1

,,,,,

續(xù)表,,,,

單位：億元,,,,

支出,,,,

項(xiàng)目,預(yù)算數(shù),決算數(shù),"決算數(shù)為

預(yù)算數(shù)的%","決算數(shù)為

上年決算數(shù)的%"

其他教育支出,43.50,46.00,105.7,113.2

六、科學(xué)技術(shù)支出,2580.41,2436.66,94.4,103.0

其中：科學(xué)技術(shù)管理事務(wù),6.90,7.06,102.3,97.0

基礎(chǔ)研究,405.18,428.84,105.8,119.0

應(yīng)用研究,1343.23,1344.97,100.1,101.8

技術(shù)研究與開發(fā),101.25,109.57,108.2,102.3

科技條件與服務(wù),49.49,50.20,101.4,108.2

社會(huì)科學(xué),36.61,37.33,102.0,122.2

科學(xué)技術(shù)普及,12.23,12.33,100.8,89.5

科技交流與合作,24.02,24.06,100.2,127.2

七、文化體育與傳媒支出,227.68,223.00,97.9,109.3

其中：文化,30.41,36.81,121.0,115.5

文物,14.42,18.13,125.7,108.0

體育,16.96,17.49,103.1,112.8

廣播影視,49.42,69.05,139.7,111.9

新聞出版,40.43,56.72,140.3,102.1

其他文化體育與傳媒支出,76.04,24.80,32.6,109.8

八、社會(huì)保障和就業(yè)支出,714.93,699.91,97.9,109.3

其中：人力資源和社會(huì)保障管理事務(wù),4.19,4.44,106.0,100.5

民政管理事務(wù),4.97,6.01,120.9,127.6

財(cái)政對社會(huì)保險(xiǎn)基金的補(bǔ)助,102.77,102.77,100.0,115.8

補(bǔ)充全國社會(huì)保障基金,200.00,200.00,100.0,100.0

行政事業(yè)單位離退休,352.23,328.79,93.3,121.0

企業(yè)改革補(bǔ)助,,2.11,,879.2

就業(yè)補(bǔ)助,8.25,8.27,100.2,100.9

撫恤,1.95,1.39,71.3,365.8

退役安置,,0.01,,7.1

社會(huì)福利,0.53,0.53,100.0,72.6

殘疾人事業(yè),4.68,4.78,102.1,79.4

城市居民最低生活保障,4.94,5.26,106.5,104.4

其他城市生活救助,0.02,0.50,2500.0,1666.7

自然災(zāi)害生活救助,1.35,4.26,315.6,80.2

紅十字事業(yè),0.40,0.43,107.5,102.4

其他農(nóng)村生活救助,0.01,0.01,100.0,100.0

其他社會(huì)保障和就業(yè)支出,28.64,30.35,106.0,68.2

九、醫(yī)療衛(wèi)生與計(jì)劃生育支出,140.74,90.25,64.1,112.4

其中：醫(yī)療衛(wèi)生管理事務(wù),3.84,4.01,104.4,166.4

公立醫(yī)院,34.95,47.15,134.9,111.4

基層醫(yī)療衛(wèi)生機(jī)構(gòu),0.57,0.57,100.0,45.6

,,,,,

續(xù)表,,,,

單位：億元,,,,

支出,,,,

項(xiàng)目,預(yù)算數(shù),決算數(shù),"決算數(shù)為

預(yù)算數(shù)的%","決算數(shù)為

上年決算數(shù)的%"

公共衛(wèi)生,7.89,8.22,104.2,106.9

醫(yī)療保障,11.66,12.76,109.4,129.9

中醫(yī)藥,0.39,0.39,100.0,81.3

人口與計(jì)劃生育事務(wù),4.03,4.15,103.0,111.0

食品和藥品監(jiān)督管理事務(wù),10.71,11.12,103.8,103.0

其他醫(yī)療衛(wèi)生與計(jì)劃生育支出,66.70,1.88,2.8,106.8

十、節(jié)能環(huán)保支出,290.67,344.74,118.6,144.9

其中：環(huán)境保護(hù)管理事務(wù),4.16,4.40,105.8,108.6

環(huán)境監(jiān)測與監(jiān)察,4.24,5.17,121.9,124.6

污染防治,1.10,4.14,376.4,75.3

自然生態(tài)保護(hù),1.12,1.12,100.0,127.3

天然林保護(hù),14.19,19.44,137.0,132.2

退耕還林,3.41,3.81,111.7,108.2

風(fēng)沙荒漠治理,,0.50,,156.3

退牧還草,,0.28,,100.0

能源節(jié)約利用,77.98,79.48,101.9,447.8

污染減排,4.38,7.50,171.2,102.6

可再生能源,4.08,5.69,139.5,79.0

資源綜合利用,0.04,1.49,3725.0,338.6

能源管理事務(wù),129.97,166.72,128.3,120.4

其他節(jié)能環(huán)保支出,46.00,45.00,97.8,135.0

十一、城鄉(xiāng)社區(qū)支出,6.21,17.18,276.7,90.1

其中：城鄉(xiāng)社區(qū)管理事務(wù),2.94,3.26,110.9,89.6

城鄉(xiāng)社區(qū)規(guī)劃與管理,0.26,0.26,100.0,162.5

城鄉(xiāng)社區(qū)公共設(shè)施,3.01,13.07,434.2,96.2

其他城鄉(xiāng)社區(qū)支出,,0.59,,35.3

十二、農(nóng)林水支出,493.47,539.67,109.4,102.6

其中：農(nóng)業(yè),303.61,345.34,113.7,105.6

林業(yè),36.19,38.98,107.7,97.0

水利,73.76,83.43,113.1,114.5

南水北調(diào),35.77,31.98,89.4,91.6

扶貧,6.42,8.43,131.3,58.2

農(nóng)業(yè)綜合開發(fā),19.82,19.85,100.2,123.5

農(nóng)村綜合改革,7.80,7.80,100.0,135.2

其他農(nóng)林水支出,10.10,3.86,38.2,26.8

十三、交通運(yùn)輸支出,630.17,731.16,116.0,101.1

其中：公路水路運(yùn)輸,92.77,102.65,110.6,138.6

鐵路運(yùn)輸,231.01,317.73,137.5,93.9

民用航空運(yùn)輸,15.36,21.95,142.9,91.9

,,,,,

續(xù)表,,,,

單位：億元,,,,

支出,,,,

項(xiàng)目,預(yù)算數(shù),決算數(shù),"決算數(shù)為

預(yù)算數(shù)的%","決算數(shù)為

上年決算數(shù)的%"

石油價(jià)格改革對交通運(yùn)輸?shù)难a(bǔ)貼,0.93,1.40,150.5,65.7

郵政業(yè)支出,75.65,76.26,100.8,101.6

車輛購置稅支出,207.47,211.17,101.8,100.8

其他交通運(yùn)輸支出,6.98,,,

十四、資源勘探信息等支出,313.17,362.31,115.7,114.7

其中：資源勘探開發(fā),21.45,22.71,105.9,84.3

制造業(yè),138.85,177.52,127.9,137.2

建筑業(yè),0.04,0.04,100.0,6.3

工業(yè)和信息產(chǎn)業(yè)監(jiān)管,50.38,65.01,129.0,96.3

安全生產(chǎn)監(jiān)管,11.49,15.98,139.1,125.5

國有資產(chǎn)監(jiān)管,8.13,7.83,96.3,99.1

支持中小企業(yè)發(fā)展和管理支出,45.70,45.72,100.0,118.1

其他資源勘探電力信息等支出,37.13,27.50,74.1,85.6

十五、商業(yè)服務(wù)業(yè)等支出,25.23,24.20,95.9,95.2

其中：商業(yè)流通事務(wù),6.55,8.37,127.8,103.2

旅游業(yè)管理與服務(wù)支出,2.07,2.10,101.4,100.5

涉外發(fā)展服務(wù)支出,14.60,13.63,93.4,90.5

其他商業(yè)服務(wù)業(yè)等支出,2.01,0.10,5.0,66.7

十六、金融支出,205.71,243.54,118.4,148.3

其中：金融部門行政支出,55.75,51.84,93.0,101.8

金融部門監(jiān)管支出,11.35,12.13,106.9,114.2

金融發(fā)展支出,10.00,14.41,144.1,

其他金融支出,128.61,165.16,128.4,160.9

十七、國土海洋氣象等支出,305.21,360.47,118.1,134.9

其中：國土資源事務(wù),112.87,105.65,93.6,107.8

海洋管理事務(wù),60.31,105.87,175.5,203.0

測繪事務(wù),12.63,12.80,101.3,87.1

地震事務(wù),18.95,19.29,101.8,103.2

氣象事務(wù),8