Ministry of Finance of the People's Republic of China

Final Statement of National General Public Budget Expenditure in 2018

2019 Jul.18 |

				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

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Final Statement of National General Public Budget Expenditure in 2018