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Final Statement of National General Public Budget Expenditure in 2018

2019 Jul.18 |Print |Mail |Large    Medium    Small






 

   

 Unit: 100 million RMB

Item

Budgeted Figure

Final

Figure

The proportion of final figure in budgeted figure

The proportion of final figure of this year in that of the previous year

General Public Service Expenditures

16962.57

18374.69

108.3

111.1

 

 

 Spending on NPC Affairs

 

331.27

341.07

103.0

106.6

        

Of Which:

    Administrative Expenditure

 

237.59

 

106.8

             

      General Administrative Management

 

29.05

 

103.6

              

      Department Services

 

3.29

 

117.9

              

      NPC Session

 

23.45

 

97.7

              

      NPC Legislation

 

2.44

 

103.4

              

      NPC Supervision

 

4.10

 

125.8

              

      Capacity Development of NPC Deputies

 

3.63

 

129.2

              

      Deputy Work

 

11.85

 

109.8

            

      NPC Complaint Reporting Affairs

 

0.33

 

110.0

            

      Institution Operation

 

3.93

 

143.4

            

      Other Spending on NPC Affairs

 

21.41

 

105.9

        

   Spending on CPPCC Affairs

 

235.42

244.27

103.8

106.3

        

   Administrative Expenditure

 

173.60

 

106.2

              

      General Administrative Management

 

24.84

 

106.0

              

      Department Services

 

2.43

 

112.0

              

      CPPCC Session

 

15.49

 

101.2

              

      Inspection of CPPCC Members

 

5.14

 

106.4

             

      Administration and Discussion of State Affairs

 

5.54

 

107.4

              

      Institution Operation

 

2.59

 

125.1

              

      Other Spending on –CPPCC Affairs

 

 

14.65

 

109.5

        

   Affairs of General Office of Government and Other Authorities

 

5431.62

5961.67

109.8

112.1

       

Of Which:

   Administrative Expenditure

 

3415.20

 

109.1

              

General Administrative Management

 

780.44

 

112.3

              

      Department Services

 

266.28

 

111.6

              

      Special Services

 

16.55

 

142.5

              

      Special Operations and Activities

 

51.13

 

121.9

              

      Open Examination and Approval of Government Affairs

 

39.19

 

138.0

              

      Legal System Construction

 

13.72

 

111.2

              

      Complaint Reporting Affairs 

 

95.30

 

102.8

             

      Counselor Affairs

 

2.13

 

132.3

              

      Institution Operation

 

326.69

 

131.9

              

Other Spending on Affairs of General Office of Government and Other Authorities

 

 

955.04

 

116.8

        

   Affairs of Development and Reform

 

552.25

602.99

109.2

108.1

    

Of Which:

    Administrative Expenditure

 

238.14

 

105.7

              

      General Administrative Management

 

53.13

 

101.1

              

      Department Services

 

1.34

 

76.6

              

      Strategic Planning and Implementation

 

14.19

 

80.4

              

      Daily Adjustment of Economic Operation

 

2.87

 

144.2

              

      Social Development Planning

 

10.06

 

78.6

             

      Economic System Reform Studies

 

1.61

 

70.0

              

      Price Management

 

34.75

 

95.5

              

      Affairs of Climate Change

 

2.39

 

139.0

              

      Institution Operation

 

34.20

 

121.5

              

      Other Spending on Affairs of Development and Reform

 

 

210.32

 

118.7

        

Affairs of Statistical Information

 

248.93

273.84

110.0

107.1

      

Of Which:

    Administrative Expenditure

 

130.07

 

106.0

              

      General Administrative Management

 

17.01

 

111.6

              

      Department Services

 

0.69

 

106.2

              

      Information Affairs

 

19.08

 

118.7

              

      Special Statistical Services

 

18.10

 

97.6

              

      Statistical Management

 

4.42

 

113.9

              

      Special Census Activities

 

32.10

 

109.1

              

      Statistical Sampling Survey

 

19.45

 

104.6

              

      Institution Operation

 

19.48

 

115.1

              

  Other Spending on Statistical Information Affairs

 

 

13.45

 

98.9

        

Affairs of Finance

 

845.97

898.41

106.2

106.3

        

Of Which:

    Administrative Expenditure

 

446.10

 

106.2

             

      General Administrative Management

 

74.87

 

107.2

              

      Department Services

 

5.07

 

99.0

              

      Budget Reform Services

 

3.44

 

124.6

             

      Fiscal Treasury Services

 

17.32

 

90.3

              

      Fiscal Inspection

 

3.62

 

102.3

              

      Information Construction

 

29.24

 

126.3

              

      Fiscal Entrustment Services

 

38.09

 

120.3

              

      Institution Operation

 

112.03

 

110.7

              

      Other Spending on Financial Affairs

 

 

168.63

 

99.9

        

    Affairs of Tax

 

1873.30

2027.44

108.2

113.3

Of Which:

    Administrative Expenditure

 

1109.22

 

118.2

              

General Administrative Management

 

194.19

 

99.7

              

      Department Services

 

2.25

 

94.1

              

      Handling of Tax Cases

 

18.22

 

80.8

              

      Tax Registration Certificate and Invoice Management

 

13.19

 

48.8

              

      Service Charges on Withholding Tax and Collecting Tax   

 

194.36

 

116.5

              

      Tax Publicity

 

11.04

 

116.2

              

      Assistance and Protection of Tax

 

52.08

 

121.1

              

      Information Construction

 

21.10

 

93.1

              

      Institution Operation

 

9.99

 

117.1

              

      Other Spending on Tax Affairs

 

 

401.79

 

113.9

        

   Affairs of Audit

 

228.55

250.61

109.7

108.0

        

Of Which:

Administrative Expenditure

 

138.66

 

106.6

              

General Administrative Management

 

15.59

 

110.3

              

      Department Services

 

1.15

 

110.6

              

      Audit Services

 

59.96

 

110.8

             

      Audit Management

 

1.99

 

90.9

              

      Information Construction

 

4.76

 

93.9

              

      Institution Operation

 

14.03

 

123.0

              

      Other Spending on Audit Affairs

 

 

14.48

 

104.2

        

   Affairs of Customs

 

192.60

193.27

100.3

121.0

        

Of Which:

Administrative Expenditure

 

102.72

 

118.4

              

General Administrative Management

 

57.02

 

146.3

              

      Department Services

 

0.05

 

100.0

              

      Duty Collection

 

5.87

 

119.6

              

      Handling Anti-Smuggling Cases

 

14.04

 

101.0

              

      Construction and Maintenance of Port Electronic Law-Enforcement System

 

1.51

 

101.3

              

      Information Construction

 

-0.75

 

-38.1

              

      Institution Operation

 

0.21

 

77.8

              

      Other Spending on Customs Affairs

 

 

12.60

 

110.2

        

Affairs of Human Resources

 

566.09

667.31

117.9

116.4

        

Of Which:

Administrative Expenditure

 

99.70

 

104.9

              

General Administrative Management

 

23.33

 

121.4

             

      Department Services

 

1.25

 

131.6

              

      Special Government Allowance

 

7.93

 

108.9

              

      Fund for Overseas Returnees

 

1.32

 

151.7

              

      Resettlement of Demobilized Military Cadres

 

293.43

 

114.9

              

      Post-Doctoral Daily Expenses

 

17.13

 

105.5

              

      Spending on Talent Introduction

 

76.50

 

137.1

              

      Evaluation of Civil Servants

 

7.91

 

254.3

              

      Capacity Development of Civil Servants

 

2.16

 

116.1

              

      Civil Servant Recruitment Examinations

 

3.96

 

117.9

              

      Comprehensive Management of Civil Servants

 

1.51

 

117.1

              

Institution Operation

 

29.40

 

117.8

              

      Other Spending on Human Resources Affairs

 

 

101.79

 

116.0

        

Affairs of Commerce

 

607.40

718.52

118.3

117.6

        

Of Which:

Administrative Expenditure

 

195.78

 

106.7

              

General Administrative Management

 

51.00

 

119.4

              

      Department Services

 

2.23

 

114.9

              

      International Trade Administration

 

6.32

 

109.3

              

      International Economic Cooperation

 

1.23

 

86.6

              

      Foreign Investment Administration

 

0.16

 

48.5

              

      Domestic Trade Administration

 

6.48

 

126.1

              

      Investment Promotion

 

230.51

 

115.4

              

Institution Operation

 

41.67

 

124.4

              

      Other Spending on Commerce Affairs

 

 

183.14

 

134.6

        

Affairs of Intellectual Property

 

87.25

93.24

106.9

112.5

        

Of Which:

Administrative Expenditure

 

9.96

 

118.6

              General Administrative Management

 

4.27

 

91.6

              

      Department Services

 

0.02

 

66.7

              

      Patent Examination and Approval

 

49.50

 

103.6

              

      National Intellectual Property Strategy

 

4.21

 

109.1

              

      Patent Pilot Project and Industrialization Promotion

 

2.25

 

84.9

              

      Enforcement of Patent Law

 

0.78

 

114.7

              

      International Organization Special Events

 

0.08

 

133.3

              

      Intellectual Property Macro-Management

 

8.75

 

117.1

              

Institution Operation

 

1.78

 

154.8

              

      Other Spending on Intellectual Property Affairs

 

 

11.64

 

189.6

        

Affairs of Industrial and Commercial Administration

 

684.69

726.49

106.1

105.4

        

    Of Which:

Administrative Expenditure

 

559.97

 

104.7

              

General Administrative Management

 

34.23

 

105.2

              

      Department Services

 

1.98

 

129.4

              

      Special Item: Industrial and Commercial Administration

 

38.24

 

108.7

              

      Special Item: Law Enforcement and Case Handling

 

11.34

 

99.2

              

      Consumer Rights Protection

 

5.67

 

102.2

              

      Information Construction

 

12.35

 

106.6

             

Institution Operation

 

26.95

 

131.8

              

      Other Spending on Industrial and Commercial Administration

 

 

35.75

 

99.6

        

Affairs of Quality & Technology Supervision and (Entry-Exit) Inspection & Quarantine

 

455.73

455.54

100.0

102.6

        

    Of Which:

    Administrative Expenditure

 

128.38

 

109.9

              

General Administrative Management

 

11.33

 

96.8

              

      Department Services

 

2.98

 

104.6

              

      Administrative Law Enforcement and Services Management of Entry-Exit Inspection & Quarantine

 

40.32

 

104.5

              

      Technical Support of Entry-Exit Inspection & Quarantine

 

1.37

 

130.5

              

Administrative Law Enforcement and Services Management of Quality and Technology Supervision

 

72.04

 

109.1

              

      Technical Support of Quality and Technology Supervision

 

24.27

 

81.2

              

      Supervision Management of Certification and Accreditation

 

3.17

 

133.8

              

      Standardization Management

 

8.05

 

99.3

              

      Information Construction

 

7.06

 

140.9

              

Institution Operation

 

96.19

 

100.8

              

      Other Spending on Affairs of Quality & Technology Supervision and (Entry-Exit) Inspection & Quarantine

 

 

60.37

 

91.1

        

Ethnic Affairs

 

54.81

54.40

99.3

103.9

        

Of Which:

Administrative Expenditure

 

23.20

 

106.4

              

General Administrative Management

 

3.14

 

106.1

              

      Department Services

 

0.15

 

78.9

              

      Special Item: Ethnic Work

 

13.53

 

97.4

              

Institution Operation

 

1.71

 

115.5

              

      Other Spending on Ethnic Affairs

 

 

12.67

 

105.6

        

Affairs of Archives

 

122.78

126.87

103.3

102.6

        

Of Which:    Administrative Expenditure

 

59.95

 

105.9

              

General Administrative Management

 

9.27

 

108.9

              

      Department Services

 

0.36

 

105.9

              

      Archives

 

42.35

 

94.5

              

      Other Spending on Archives

 

 

14.95

 

111.2

        

    Affairs of General Public and Society Group

320.44

348.30

108.7

108.4

        

Of Which:

Administrative Expenditure

 

149.57

 

107.0

              

General Administrative Management

 

67.27

 

108.7

              

      Department Services

 

0.78

 

88.6

              

Disclosure of Affairs of Enterprises

 

0.22

 

104.8

              

      Recuperation and Recreation of Labor Union

 

1.14

 

104.6

              

Institution Operation

 

19.53

 

115.0

              

      Other Spending on General Public and Society Group

 

109.80

 

109.3

        

Other Spending on General Public Services

 

1493.57

1465.98

98.2

111.2

Spending on Foreign Affairs

 

602.72

586.36

97.3

112.4

  

Of Which:

 Foreign Administrative Affairs

10.29

10.88

105.7

95.7

        

    Foreign Assistance

208.32

204.83

98.3

121.2

        

International Organization

 

213.40

192.24

90.1

90.0

Spending on National Defense

 

11276.21

11280.46

100.0

108.0

Security Expenses

12646.08

13781.48

109.0

110.3

  

Of Which: Armed Police Force

1942.95

2055.71

105.8

106.8

       

    Public Security

6508.22

7262.06

111.6

112.4

        

    Procuratorate

738.52

751.99

101.8

102.2

        

    Court

1153.31

1281.42

111.1

110.6

        

Justice

356.60

404.88

113.5

114.4

        

    Anti-Smuggling Police Force

25.04

24.66

98.5

106.7

        

Other Security Expenses

 

422.33

443.11

104.9

108.5

Spending on Education

31437.25

32169.47

102.3

106.5

        

Affairs of Education Administration

 

711.08

709.99

99.8

111.7

       

Of Which:

    Administrative Expenditure

 

350.61

 

111.1

              

General Administrative Management

 

71.21

 

94.2

              

    Department Services

 

8.71

 

114.8

              

Other Spending on Affairs of Education Administration

 

 

279.47

 

118.0

        

General Education

 

24766.85

25253.82

102.0

106.0

        

Of Which:

       Preschool Education

 

1319.89

 

111.2

              

       Primary Education

 

8564.90

 

104.2

              

       Middle School Education

 

5497.28

 

105.6

              

       High School Education

 

3033.78

 

106.6

              

       Higher Education

 

4649.88

 

107.1

              

Repayment on Rural Compulsory Education Debt

 

2.90

 

74.2

              

       Repayment on General High School Education Debt

 

4.14

 

409.9

              

       Other Spending on General Education

 

 

2181.04

 

107.3

        

Vocational Education

 

2732.49

2829.50

103.6

106.4

        

Of Which:

       Primary Vocational Education

 

14.52

 

105.4

              

       Technical Secondary Education

 

730.91

 

108.9

              

       Technical School Education

 

255.65

 

111.4

              

       Vocational High School Education      

 

460.13

 

104.7

              

       Higher Vocational Education

 

1191.84

 

105.2

              

       Other Spending on Vocational Education

 

 

176.46

 

102.7

        Adult Education

 

49.67

48.49

97.6

97.7

        

Of Which:

    Adult Primary Education

 

2.38

 

96.7

              

       Adult Secondary Education

 

7.98

 

91.9

              

       Adult Higher Education

 

15.68

 

81.8

              

       Adult Radio and Television Education

 

7.83

 

105.5

              

 

       Other Spending on Adult Education

 

 

14.62

 

 

122.7

        

    Radio and Television Education

47.19

46.59

98.7

103.1

        

    Radio and Television School

 

37.27

 

100.0

              

       Educational Television Station

 

3.59

 

99.2

              

       Other Spending on Radio and Television Education

 

 

5.73

 

133.3

        

Overseas Education

 

83.22

85.07

102.2

126.3

        

Of Which:

    Education for Chinese Students Studying Abroad

 

51.42

 

134.0

              

       Education for Foreign Students Studying in China 

 

33.64

 

116.4

              

       Other spending on Overseas Education

 

 

0.01

 

14.3

        

Special Education

 

117.37

128.11

109.2

109.4

        

Of Which:

     Special School Education

 

114.49

 

107.5

              

       Work-Study School Education

 

6.70

 

98.0

              

       Other Spending on Special Education

 

 

6.92

 

188.0

        

Further Education and On-The-Job Training

 

440.73

468.79

106.4

107.1

        

Of Which:

    Teacher Training

 

124.24

 

102.2

              

       Cadre Education

 

260.58

 

110.2

              

       Training Expenditure

 

57.98

 

105.5

              

       Capability Development of PLA Veterans 

 

0.19

 

32.8

              

       Other Spending on Further Education and On-The-Job Training

 

 

25.79

 

106.6

        

Additional Spending on Educational Expenditure

 

1488.42

1649.12

110.8

109.9

        

Of Which:

    Building Construction of Primary and Middle Schools in Rural Areas

 

119.77

 

100.0

              Teaching Facilities of Primary and Middle Schools in Rural Areas

 

46.48

 

102.3

              

Building Construction of Primary and Middle Schools in Urban Areas

 

181.74

 

123.5

              

Teaching Facilities of Primary and Middle Schools in Urban Areas

 

61.72

 

105.7

              

Teaching Facilities of Secondary Vocational Schools in Urban Areas

 

51.75

 

92.7

              

Other Additional Spending on Educational Expenditure

 

 

1187.66

 

110.6

        

Other Spending on Education

 

999.70

950.00

95.0

111.5

        

Of Which:

Other Spending on Education (Items)

 

 

950.00

 

111.5

Spending on Science and Technology

 

7594.85

8326.65

109.6

114.6

  

Of Which:

  Affairs of Science and Technology Administration

193.87

241.14

124.4

126.4

        

Of Which:

    Administrative Expenditure

 

92.02

 

104.7

              

      General Administrative Management

 

27.08

 

104.2

              

       Department Services

 

1.80

 

96.8

              

       Other Spending on Affairs of Science and Technology Management

 

 

120.25

 

160.4

        

Basic Research

 

618.43

649.33

105.0

107.2

        

Of Which:

    Institution Operation

 

74.12

 

93.0

              

       Key Basic Research Planning

 

2.99

 

16.6

              

       Natural Science Foundation

 

300.90

 

105.5

              

       Key Laboratory and Related Facilities

 

81.77

 

134.8

              

       Major Science Projects

 

30.62

 

234.1

              

       Special Basic Scientific Research

 

49.56

 

114.2

              

       Special Technical Basis

 

5.48

 

89.4

              

       Other Spending on Basic Research

 

103.89

 

104.2

        

Applied Research

 

1724.73

1757.54

101.9

111.5

        

Technology Research and Development

 

1796.51

1960.03

109.1

110.1

        

Of Which:Institution Operation

 

14.44

 

100.2

              

Research and Development of Applied Technology

 

497.12

 

114.3

              

Research and Development of Industrial Technology

 

408.89

 

103.4

              

      Research Commercialization and Promotion

 

451.73

 

107.4

              

       Other Spending on Technology Research and Development

 

 

587.84

 

114.2

        

Scientific Conditions and Services

 

295.33

342.45

116.0

115.9

        

Of Which:

    Institution Operation

 

20.15

 

112.3

              

       Service System of Technology Innovation

 

94.29

 

176.1

              

      Special Item: Scientific Conditions

 

110.12

 

108.6

              

       Other Spending on Scientific Conditions and Services

 

 

117.89

 

96.2

        

Social Science

 

102.65

108.37

105.6

103.6

        

Of Which:

    Research Institution of Social Science

 

23.88

 

103.2

              

Social Science Research

 

33.12

 

108.5

              

      Spending on Social Science Research Fund

 

24.26

 

107.0

              

      Other Spending on Social Science

 

 

27.11

 

95.8

        

Popularization of Science and Technology

 

143.75

161.00

112.0

112.6

        

Of Which:

    Institution Operation

 

29.31

 

105.9

              

       Science Popularization Activities

 

32.36

 

121.1

              

       Teenagers Scientific Activities

 

3.26

 

63.1

              

       Academic Exchange Activities

 

9.06

 

87.7

              

       Science Museum

 

29.54

 

87.7

              

       Other Spending on Popularization of Science and Technology

 

 

57.47

 

146.1

        

Scientific Exchange and Cooperation

 

45.53

41.60

91.4

93.2

        

Of Which:

    International Exchange and Cooperation

 

3.21

 

139.0

              

       Major Scientific Cooperation Projects

 

14.15

 

99.3

              

       Other Spending on Scientific Exchange and Cooperation

 

 

24.24

 

86.4

Spending on Culture, Sports and Media

 

3377.13

3537.86

104.8

104.2

  

Of Which:

 Culture

 

1243.12

1285.73

103.4

102.4

        

Of Which:

    Administrative Expenditure

 

161.31

 

106.1

              

General Administrative Management

 

29.19

 

120.4

              

       Department Services

 

5.37

 

112.3

              

       Library

 

139.95

 

101.4

              

       Cultural Exhibition and Memorial Institution

 

36.79

 

121.1

              

       Art Performing Arena

 

25.41

 

100.1

              

       Art Performing Troupe

 

107.16

 

107.3

              

       Cultural Activities

 

52.89

 

101.6

              

       Mass Culture

 

177.44

 

102.4

              

       Cultural Exchange and Cooperation

 

9.73

 

100.3

              

       Cultural Creation and Protection

 

38.77

 

102.8

              

       Cultural Market Administration

 

21.22

 

101.7

              

       Other Spending on Culture

 

 

480.50

 

98.6

        

Cultural Heritage

 

351.41

392.29

111.6

110.2

        

Of Which:

    Administrative Expenditure

 

11.71

 

106.7

              

General Administrative Management

 

3.64

 

85.2

              

      Department Services

 

0.60

 

90.9

              

      Cultural Heritage Protection

 

113.78

 

113.0

              

       Museum

 

179.20

 

99.8

              

       Historic Cities and Relics

 

49.24

 

159.6

              

Other Spending on Cultural Heritage

 

 

34.13

 

118.4

        

Sports

 

477.72

494.72

103.6

104.1

       

    Administrative Expenditure

 

30.30

 

103.3

              

      General Administrative Management

 

4.87

 

149.4

              

      Department Services

 

1.76

 

110.0

              

       Sport Event Management 

 

52.64

 

103.5

              

       Sport Competition

 

40.23

 

126.1

              

       Sport Training

 

57.59

 

118.4

              

       Sport Venue

 

139.64

 

105.2

              

       Mass Sports

 

47.32

 

107.0

              

       Sport Exchange and Cooperation

 

3.71

 

101.9

              

       Other Spending on Sports

 

 

116.67

 

90.6

        

   Press and Publication, Radio, Film and TV

 

765.04

774.84

101.3

100.2

        

Of Which:

    Administrative Expenditure

 

65.71

 

96.7

              

General Administrative Management

 

14.65

 

106.5

              

Department Services

 

5.10

 

112.3

              

       Radio

 

116.69

 

101.4

              

       Television

 

273.27

 

103.2

              

       Film

 

15.83

 

96.7

              

       Newsletter

 

38.70

 

92.7

              

       Publishing

 

77.93

 

101.8

              

Royalty Management

 

1.27

 

118.7

              

       Other Spending on Press and Publication, Radio, Film and TV

 

 

165.69

 

96.8

        

Other Spending on Culture, Sports and Media

 

539.84

590.29

109.3

110.0

       

Of Which:

    Special Expenditure on Cultural Publicity Development

 

87.29

 

110.7

              

       Special Expenditure on Cultural Industry Development

 

121.27

 

117.1

             

       Other Spending on Culture, Sports and Media (Item)

 

 

381.73

 

107.7

 

Spending on Social Security and Employment

 

25990.76

27012.09

103.9

109.4

  

Of Which:

 Affairs of Human Resources and Social Security Administration

926.14

1049.88

113.4

113.9

        

Of Which:

    Administrative Expenditure

 

307.36

 

110.3

             

      General Administrative Management

 

47.44

 

102.0

              

      Department Services

 

6.42

 

115.9

              

      Integrated Services Management

 

22.87

 

125.0

              

      Labor Security Supervision

 

22.11

 

118.0

              

      Affairs of Employment Management

 

45.87

 

109.9

              

      Affairs of Social Insurance Management

 

32.91

 

153.6

              

      Information Construction

 

18.52

 

92.4

              

      Social Insurance Agencies

 

269.08

 

119.4

              

      Labor Relationship and Rights Safeguarding

 

13.12

 

253.3

              

      Institutions for Public Employment Services and Vocational Skills Accreditation

 

35.60

 

107.2

              

      Mediation and Arbitration of Labor Disputes

 

5.50

 

115.1

              

       Other Spending on Affairs of Human Resources and Social Security Management

 

 

223.09

 

110.1

        

Civil Affairs Administration

 

851.49

939.80

110.4

111.3

        

Of Which:

Administrative Expenditure

 

185.15

 

105.4

              

General Administrative Management

 

36.58