|
|
||||
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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