2014年中央一般公共预算+决算收支

2014年中央一般公共预算、决算收支,,,,

单位：亿元,,,,

收入,,,,

项目,预算数,决算数,"决算数为

预算数的%","决算数为

上年决算数的%"

一、税收收入,60645.00,60035.40,99.0,106.0

国内增值税,21760.00,21103.03,97.0,102.8

国内消费税,8870.00,8907.12,100.4,108.2

进口货物增值税、消费税,14935.00,14425.30,96.6,103.0

出口货物退增值税、消费税,-11333.00,-11356.46,100.2,108.0

营业税,84.00,68.94,82.1,87.9

企业所得税,15610.00,15813.55,101.3,109.5

个人所得税,4290.00,4426.03,103.2,112.9

资源税,48.00,44.44,92.6,98.0

城市维护建设税,189.00,182.82,96.7,103.7

印花税,490.00,646.88,132.0,142.0

其中：证券交易印花税,490.00,646.88,132.0,142.0

船舶吨税,47.00,45.23,96.2,103.9

车辆购置税,2850.00,2885.11,101.2,111.1

关税,2805.00,2843.41,101.4,108.1

二、非税收入,3735.00,4458.05,119.4,125.3

专项收入,425.00,406.59,95.7,100.0

行政事业性收费收入,255.00,365.63,143.4,131.3

罚没收入,45.00,88.93,197.6,195.8

国有资本经营收入,1280.00,2029.99,158.6,190.0

国有资源(资产)有偿使用收入,210.00,179.12,85.3,87.1

其他收入,1520.00,1387.79,91.3,89.3

中央一般公共预算收入,64380.00,64493.45,100.2,107.1

调入中央预算稳定调节基金,1000.00,1000.00,100.0,100.0

支出大于收入的差额,9500.00,9500.00,100.0,111.8

,,,,,

续表,,,,

单位：亿元,,,,

支出,,,,

项目,预算数,决算数,"决算数为

预算数的%","决算数为

上年决算数的%"

一、一般公共服务支出,1003.40,1050.43,104.7,105.6

其中：人大事务,7.06,7.55,106.9,58.2

政协事务,4.65,4.82,103.7,79.0

政府办公厅(室)及相关机构事务,24.16,43.52,180.1,124.7

发展与改革事务,4.58,6.71,146.5,105.0

统计信息事务,34.08,36.45,107.0,112.4

财政事务,12.97,12.69,97.8,98.6

税收事务,483.85,504.47,104.3,112.3

审计事务,10.34,11.37,110.0,108.8

海关事务,116.77,121.48,104.0,116.6

人力资源事务,21.01,21.62,102.9,112.7

商贸事务,6.17,6.49,105.2,111.3

知识产权事务,43.34,43.87,101.2,115.0

工商行政管理事务,4.96,6.05,122.0,128.5

质量技术监督与检验检疫事务,92.13,103.14,112.0,105.3

民族事务,1.55,1.75,112.9,94.6

档案事务,2.96,3.03,102.4,107.1

群众团体事务,28.81,31.07,107.8,109.4

二、外交支出,376.81,360.09,95.6,101.6

其中：外交管理事务,6.27,7.02,112.0,18.7

驻外机构,67.37,64.82,96.2,98.2

对外援助,197.76,184.57,93.3,108.3

国际组织,70.29,73.72,104.9,130.9

对外合作与交流,22.33,24.27,108.7,131.3

三、国防支出,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：武装警察,1074.17,1161.16,108.1,115.8

公安,164.88,166.24,100.8,108.8

检察,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

缉私警察,18.23,18.85,103.4,110.8

五、教育支出,1195.00,1253.62,104.9,112.2

其中：教育管理事务,1.68,1.78,106.0,101.1

普通教育,1067.22,1119.98,104.9,112.8

职业教育,3.70,5.92,160.0,155.4

广播电视教育,1.85,1.85,100.0,55.1

留学教育,52.50,52.50,100.0,101.9

进修及培训,24.55,25.59,104.2,110.1

,,,,,

续表,,,,

单位：亿元,,,,

支出,,,,

项目,预算数,决算数,"决算数为

预算数的%","决算数为

上年决算数的%"

其他教育支出,43.50,46.00,105.7,113.2

六、科学技术支出,2580.41,2436.66,94.4,103.0

其中：科学技术管理事务,6.90,7.06,102.3,97.0

基础研究,405.18,428.84,105.8,119.0

应用研究,1343.23,1344.97,100.1,101.8

技术研究与开发,101.25,109.57,108.2,102.3

科技条件与服务,49.49,50.20,101.4,108.2

社会科学,36.61,37.33,102.0,122.2

科学技术普及,12.23,12.33,100.8,89.5

科技交流与合作,24.02,24.06,100.2,127.2

七、文化体育与传媒支出,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

体育,16.96,17.49,103.1,112.8

广播影视,49.42,69.05,139.7,111.9

新闻出版,40.43,56.72,140.3,102.1

其他文化体育与传媒支出,76.04,24.80,32.6,109.8

八、社会保障和就业支出,714.93,699.91,97.9,109.3

其中：人力资源和社会保障管理事务,4.19,4.44,106.0,100.5

民政管理事务,4.97,6.01,120.9,127.6

财政对社会保险基金的补助,102.77,102.77,100.0,115.8

补充全国社会保障基金,200.00,200.00,100.0,100.0

行政事业单位离退休,352.23,328.79,93.3,121.0

企业改革补助,,2.11,,879.2

就业补助,8.25,8.27,100.2,100.9

抚恤,1.95,1.39,71.3,365.8

退役安置,,0.01,,7.1

社会福利,0.53,0.53,100.0,72.6

残疾人事业,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

自然灾害生活救助,1.35,4.26,315.6,80.2

红十字事业,0.40,0.43,107.5,102.4

其他农村生活救助,0.01,0.01,100.0,100.0

其他社会保障和就业支出,28.64,30.35,106.0,68.2

九、医疗卫生与计划生育支出,140.74,90.25,64.1,112.4

其中：医疗卫生管理事务,3.84,4.01,104.4,166.4

公立医院,34.95,47.15,134.9,111.4

基层医疗卫生机构,0.57,0.57,100.0,45.6

,,,,,

续表,,,,

单位：亿元,,,,

支出,,,,

项目,预算数,决算数,"决算数为

预算数的%","决算数为

上年决算数的%"

公共卫生,7.89,8.22,104.2,106.9

医疗保障,11.66,12.76,109.4,129.9

中医药,0.39,0.39,100.0,81.3

人口与计划生育事务,4.03,4.15,103.0,111.0

食品和药品监督管理事务,10.71,11.12,103.8,103.0

其他医疗卫生与计划生育支出,66.70,1.88,2.8,106.8

十、节能环保支出,290.67,344.74,118.6,144.9

其中：环境保护管理事务,4.16,4.40,105.8,108.6

环境监测与监察,4.24,5.17,121.9,124.6

污染防治,1.10,4.14,376.4,75.3

自然生态保护,1.12,1.12,100.0,127.3

天然林保护,14.19,19.44,137.0,132.2

退耕还林,3.41,3.81,111.7,108.2

风沙荒漠治理,,0.50,,156.3

退牧还草,,0.28,,100.0

能源节约利用,77.98,79.48,101.9,447.8

污染减排,4.38,7.50,171.2,102.6

可再生能源,4.08,5.69,139.5,79.0

资源综合利用,0.04,1.49,3725.0,338.6

能源管理事务,129.97,166.72,128.3,120.4

其他节能环保支出,46.00,45.00,97.8,135.0

十一、城乡社区支出,6.21,17.18,276.7,90.1

其中：城乡社区管理事务,2.94,3.26,110.9,89.6

城乡社区规划与管理,0.26,0.26,100.0,162.5

城乡社区公共设施,3.01,13.07,434.2,96.2

其他城乡社区支出,,0.59,,35.3

十二、农林水支出,493.47,539.67,109.4,102.6

其中：农业,303.61,345.34,113.7,105.6

林业,36.19,38.98,107.7,97.0

水利,73.76,83.43,113.1,114.5

南水北调,35.77,31.98,89.4,91.6

扶贫,6.42,8.43,131.3,58.2

农业综合开发,19.82,19.85,100.2,123.5

农村综合改革,7.80,7.80,100.0,135.2

其他农林水支出,10.10,3.86,38.2,26.8

十三、交通运输支出,630.17,731.16,116.0,101.1

其中：公路水路运输,92.77,102.65,110.6,138.6

铁路运输,231.01,317.73,137.5,93.9

民用航空运输,15.36,21.95,142.9,91.9

,,,,,

续表,,,,

单位：亿元,,,,

支出,,,,

项目,预算数,决算数,"决算数为

预算数的%","决算数为

上年决算数的%"

石油价格改革对交通运输的补贴,0.93,1.40,150.5,65.7

邮政业支出,75.65,76.26,100.8,101.6

车辆购置税支出,207.47,211.17,101.8,100.8

其他交通运输支出,6.98,,,

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

其中：资源勘探开发,21.45,22.71,105.9,84.3

制造业,138.85,177.52,127.9,137.2

建筑业,0.04,0.04,100.0,6.3

工业和信息产业监管,50.38,65.01,129.0,96.3

安全生产监管,11.49,15.98,139.1,125.5

国有资产监管,8.13,7.83,96.3,99.1

支持中小企业发展和管理支出,45.70,45.72,100.0,118.1

其他资源勘探电力信息等支出,37.13,27.50,74.1,85.6

十五、商业服务业等支出,25.23,24.20,95.9,95.2

其中：商业流通事务,6.55,8.37,127.8,103.2

旅游业管理与服务支出,2.07,2.10,101.4,100.5

涉外发展服务支出,14.60,13.63,93.4,90.5

其他商业服务业等支出,2.01,0.10,5.0,66.7

十六、金融支出,205.71,243.54,118.4,148.3

其中：金融部门行政支出,55.75,51.84,93.0,101.8

金融部门监管支出,11.35,12.13,106.9,114.2

金融发展支出,10.00,14.41,144.1,

其他金融支出,128.61,165.16,128.4,160.9

十七、国土海洋气象等支出,305.21,360.47,118.1,134.9

其中：国土资源事务,112.87,105.65,93.6,107.8

海洋管理事务,60.31,105.87,175.5,203.0

测绘事务,12.63,12.80,101.3,87.1

地震事务,18.95,19.29,101.8,103.2

气象事务,8