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			124.4
Department Services		3.45			109.2
Preferential Treatment for Families of Servicemen and Martyrs		36.13			111.9
Aging Affairs		90.70			106.4
Non-Governmental Organization Management		9.46			114.7
Administrative Division and Place Name Management		14.62			95.4
Grassroots Government and Community Construction		374.75			112.9
Army Logistics		6.58			106.0
Other Spending on Civil Affairs Management		182.37			116.2
Personnel Retirement from Administrative Institutions	7763.38	8529.86	109.9		112.2
Of Which: Centralized Management of Retirement from Administrative Institutions		753.83			74.2
Retirement from Public Institutions		1099.20			70.8
Retiree Management Institution		46.91			105.8
Non-Centralized Management of Retirement from Administrative Institutions		158.07			73.5
Spending on Payment of Basic Pension Insurance of Government and Public Institutions		2958.96			140.1
Spending on Payment of Occupational Annuities of Government and Public Institutions		521.66			142.1
Subsidy for Basic Pension Insurance Fund of Government and Public Institutions		2549.21			129.3
Other Spending on Personnel Retirement from Administrative Institutions		442.01			136.1
Subsidy for Enterprise Reform	170.22	133.01	78.1		79.5
Of Which: Subsidy for Enterprise Bankruptcy		37.48			71.7
Subsidy for Collectively Owned Factories Reform		-8.22			-2283.3
Subsidy for Other Enterprise Reform and Development		103.75			90.4
Employment Subsidy	868.87	845.19	97.3		103.3
Of Which: Subsidy for Employment and Self Employment Services		44.54			95.4
Subsidy for Vocational Training		33.09			91.7
Subsidy for Social Insurance		109.63			103.0
Subsidy for Public Welfare Position		189.91			111.3
Subsidy for Professional Skills Identification		1.93			130.4
Subsidy for Employment Practice		5.46			110.8
Subsidy for High-skilled Personnel Training		9.58			127.1
Subsidy for Job Hunting and Entrepreneurship		5.27			142.0
Other Spending on Employment Subsidy		445.78			101.1
Benefits	965.71	1004.62	104.0		107.5
Death Benefits		183.10			111.3
Disability Benefits		117.66			107.0
Living Allowance for Demobilized Military Personnel		167.52			100.8
Spending on Preferential Treatment and Benefits ofPublic Institutions		48.38			99.0
Preferential Treatment for Compulsory Serviceman		151.45			98.8
Living Allowance for Elderly Rural PLA Veterans		27.60			110.6
Other Spending on Preferential Treatment and Benefits		308.92			115.9
Resettlement of Military Personnel	773.72	749.21	96.8		101.6
Social Welfare	716.81	738.33	103.0		108.2
Of Which: Child Welfare		54.37			95.0
Elderly Welfare		287.91			106.7
Prosthetics and Orthotics		0.79			89.8
Funerals and Interments		126.98			117.8
Social Welfare Institutions		104.97			105.5
Other Spending on Social Welfare		163.31			110.9
Affairs of Disabled Persons	560.92	581.50	103.7		108.0
Of Which: Administrative Expenditure		48.33			105.8
General Administrative Management		6.57			98.8
Department Services		2.28			106.0
Disability Rehabilitation		64.96			107.3
Employment and Poverty Alleviation of Disabled Persons		65.18			102.2
Sports for Disabled Persons		7.95			117.6
Living Allowance and Nursing Subsidy for Disabled Persons		173.34			142.1
Other Spending on Affairs of Disabled Persons		212.90			92.2
Living Allowance for Natural Disaster Refugees	193.64	126.49	65.3		65.7
Of Which: Living Allowance for Natural Disaster Refugees from Central Government		56.08			74.5
Living Allowance for Natural Disaster Refugees from Local Government		27.92			92.8
Post-Disaster Reconstruction Subsidy		26.21			34.4
Other Spending on Living Allowance for Natural Disaster Refugees		16.28			149.5
Affairs of Red Cross Society	24.09	24.98	103.7		110.1
Of Which: Administrative Expenditure		13.75			109.9
General Administrative Management		3.77			103.3
Department Services		0.21			123.5
Other Spending on Affairs of Red Cross Society		7.25			114.2
Subsistence Allowances	1574.89	1462.49	92.9		99.0
Of Which: Urban Subsistence Allowances Expenditure		525.68			91.7
Rural Subsistence Allowances Expenditure		936.81			103.7
Temporary Assistance	148.70	159.99	107.6		112.4
Of Which: Spending on Temporary Assistance		120.11			119.8
Spending on Assistance to Vagrants and Beggars		39.89			94.8
Relief and Support of People in Dire Poverty	275.52	296.37	107.6		114.3
Of Which: Relief and Living Assistance to Urban People in Dire Poverty		32.67			118.9
Relief and Living Assistance to Rural People in Dire Poverty		263.70			113.7
Supplemental Social Assistance Fund for Traffic Accidents	2.14	0.70	32.7		47.9
Of Which: Spending on Subsidy Fund for Compulsory Insurance for Vehicle Traffic Accident Liability		0.60			62.5
Spending on Subsidy Fund for Penalties Related to Compulsory Insurance for Vehicle Traffic Accident Liability		0.10			19.6
Other Living Assistance	122.00	109.22	89.5		95.8
Of Which: Other Urban Living Assistance		41.47			102.8
Other Rural Living Assistance		67.75			92.0
Government Subsidy for Basic Pension Insurance Funds	8093.04	8271.39	102.2		110.9
Of Which: Government Subsidy for Basic Pension Insurance Fund of Enterprise Employees.		5309.55			114.1
Government Subsidy for Basic Pension Insurance Fund of Urban and Rural Residents		2546.10			119.5
Government Subsidy for Other Basic Pension Insurance Fund.		415.73			61.5
Other Spending on Social Safety Net and Employment Effort	1581.48	1602.19	101.3		114.1
Of Which: Other Spending on Social Safety Net and Employment Effort (Items)		1602.19			114.1
Spending on Medical and Health Care and Family Planning	15291.05	15623.55	102.2		107.9
Of Which: Administration of Medical and Health Care and Family Planning	476.80	493.04	103.4		106.1
Of Which: Administrative Expenditure		263.74			102.1
General Administrative Management		43.40			106.1
Department Services		5.07			96.8
Other Spending on Administration of Medical and Health Care and Family Planning		180.84			112.8
Public Hospital	2332.58	2294.74	98.4		104.1
Of Which: Comprehensive Hospital		1343.73			100.5
TCM (Ethnic) Hospital		305.24			98.5
Infectious Diseases Hospital		56.08			111.6
Hospital for Prevention and Treatment of Occupational Diseases		6.40			97.7
Mental Hospital		64.57			105.2
Maternity Hospital		49.41			93.7
Children’s Hospital		40.99			128.6
Other Specialized Hospitals		76.11			119.0
Welfare Hospital		1.76			116.6
Hospital of Specific Industries		12.20			123.6
Spending on Medical Arrears		1.04			162.5
Other Spending on Public Hospitals		337.20			120.7
Community-Level Medical and Health Institutions	1402.03	1379.09		98.4	103.6
Of Which: Health Institutions in Urban Communities		232.49			103.3
Clinics in Towns and Townships		746.58			102.5
Other Spending on Community-Level Medical and Health Institutions		400.02			105.7
Public Health	1975.43	2038.52		103.2	108.0
Of Which: Institute for Disease Control and Prevention		373.35			108.7
Health Supervision Institution		100.82			107.8
Maternity and Child Care Institution		194.04			97.1
Mental Health Institution		9.91			116.7
Critical Care Institution		30.61			113.0
Blood Collection and Supply Institution		76.34			103.5
Other Professional Public Health Institutions		14.64			109.3
Basic Public Health Services		793.44			113.8
Special Project of Major Public Health		287.99			100.2
Response to Public Health Emergencies		6.78			79.5
Other Spending on Affairs of Public Health		150.60			111.9
Traditional Chinese Medicine	44.41	49.51		111.5	118.2
Of Which: Special Item: Traditional Chinese (Ethnic) Medicine		37.63			133.1
Other Spending on Traditional Chinese Medicine		11.89			87.4
Affairs of Family Planning	737.77	694.81		94.2	97.8
Institutions of Family Planning		89.02			85.6
Family Planning Services		302.72			108.9
Other Spending on Family Planning		303.07			92.3
Affairs of Food and Drug Administration	447.40	456.85		102.1	104.7
Of Which: Administrative Expenditure		177.54			110.0
General Administrative Management		16.55			98.6
Department Services		1.12			109.8
Drug Affairs		20.56			97.5
Cosmetics Affairs		1.64			140.2
Affairs of Medical Devices		4.99			110.4
Affairs of Food Safety		76.29			93.0
Institution Operation		52.74			109.0
Other Spending on Affairs of Food and Drug Administration		105.43			105.3
Government Subsidy for Basic Medical Insurance Fund	5343.99	5482.71		102.6	109.1
Of Which: Government Subsidy for Basic Medical Insurance Fund of Employees.		187.14			100.1
Government Subsidy for Basic Medical Insurance Fund of Urban and Rural Residents		4415.00			127.2
Government Subsidy for New Cooperative Medical Care System in Rural Areas		593.54			60.0
Government Subsidy for Basic Medical Insurance Fund of Urban Residents		189.72			65.0
Government Subsidy for Other Basic Medical Insurance Funds		97.31			113.2
Medical Assistance	339.26	469.68		138.4	146.3
Of Which: Urban and Rural Medical Assistance		418.78			147.3
Critical Care		7.23			92.9
Other Spending on Medical Assistance		43.66			150.6
Other Spending on Medical and Health Care and Family Planning	574.83	528.64		92.0	106.6
Of Which: Other Spending on Medical and Health Care and Family Planning		528.64			106.6
Spending on Energy Conservation and Environmental Protection	5889.48	6297.61		106.9	112.1
Environmental Protection Administration	323.10	355.81		110.1	110.8
Of Which: Administrative Expenditure		187.05			109.2
General Administrative Management		39.80			138.1
Department Services		3.73			97.6
Publicity for Environmental Protection		6.42			116.9
Regulations, Planning and Standards of Environmental Protection		5.08			129.6
International Environmental Cooperation and Implementation of International Conventions		1.06			101.9
Administrative Authorization of Environmental Protection		1.78			63.1
Other Spending on Environmental Protection Administration		110.88			106.8
Environment Monitoring and Supervision	75.95	94.77		124.8	131.6
Of Which: Environmental Assessment Review and Supervision of Construction Project		4.14			89.4
Nuclear and Radiation Safety Supervision		8.93			108.0
Other Spending on Environment Monitoring and Supervision		81.70			138.2
Pollution Control	2001.33	2441.29		122.0	129.6
Of Which: Atmosphere		695.39			120.0
Water		1226.33			148.2
Noise		0.42			155.6
Solid Wastes and Chemicals		84.18			131.6
Supervision of Radioactive Sources and Radioactive Wastes		1.17			125.8
Radiation		0.34			85.0
Other Spending on Pollution Control		433.46			105.4
Natural Ecological Protection	557.93	616.60		110.5	114.6
Of Which: Ecological Protection		173.08			114.8
Ecological Protection of Rural Environment		352.83			114.0
Natural Reserve		22.55			131.1
Biological Conservation and Conservation of Species Resources		1.14			50.4
Other Spending on Natural Ecological Protection		67.00			115.1
Natural Forest Protection	285.08	282.70		99.2	103.3
Of Which: Forest Management and Protection		47.11			99.1
Social Insurance Subsidy		64.37			118.2
Policy-Based Social Expenditure Subsidy		47.19			106.9
Construction Project of Natural Forest Protection		33.25			91.3
Subsidy for Suspension of Deforestation		42.55
Other Spending on Natural Forest Protection		48.24			53.0
Grain to Green Program (GTGP)	264.42	240.11		90.8	94.8
Of Which: Cash for GTGP Subsidy		141.34			97.8
GTGP Subsidy for Food-to-Cash Discounting		4.27			46.8
GTGP Subsidy for Food Costs		4.23			137.3
GTGP Construction		33.38			97.7
Other Spending on GTGP		56.90			91.1
Control of Sandstorms and Desert	45.96	17.28		37.6	38.2
Of Which: Project Construction of Beijing-Tianjin Sandstorm Source Control		11.84			56.9
Other Spending on Control of Sandstorms and Desert		5.44			22.3
Pastureland Rehabilitation	18.70	18.63		99.6	89.2
Of Which: Pastureland Rehabilitation Construction		17.76			93.6
Other Spending on Pastureland Rehabilitation		0.87			45.5
Returning Farmland to Grassland	4.09	3.92		95.8	98.7
Of Which: Returning Farmland to Grassland (Items)		3.92			98.7
Energy Conservation and Utilization	687.95	645.64		93.8	96.6
Of Which: Energy Conservation and Utilization (Items)		645.64			96.6
Pollution Reduction	317.90	309.47		97.3	100.9
Of Which: Environment Monitoring and Information		80.04			122.7
Environmental Law Enforcement and Supervision		22.45			118.7
Special Expenditure on Emission Reduction		108.66			82.6
Special Expenditure on Cleaner Production		9.89			116.4
Other Spending on Pollution Reduction		88.43			107.1
Renewable Energy	46.45	56.73		122.1	107.1
Of Which: Renewable Energy (Items)		56.73			107.1
Circular Economy	68.03	59.85		88.0	88.9
Of Which: Circular Economy (Items)		59.85			88.9
Affairs of Energy Administration	245.34	259.90		105.9	111.3
Of Which: Administrative Expenditure		2.51			111.6
General Administrative Management		1.42			102.9
Department Services		0.18			600.0
Energy Forecasts and Early Warnings		0.01			25.0
Planning and Implementation of Energy Strategy		0.49			181.5
Energy Science and Technology, Devices		0.64			581.8
Administration of Energy Industry		21.04			283.6
Energy Management		0.34			103.0
Development and Management of Petroleum Reserve		0.01			16.7
Information Construction		2.01			84.8
Rural Power Grid Construction		132.08			110.1
Institution Operation		1.74			138.1
Other Spending on Affairs of Energy Management		97.43			99.3
Other Spending on Energy Conservation and Environmental Protection	947.25	894.90		94.5	101.7
Of Which: Other Spending on Energy Conservation and Environmental Protection (Items)		894.90			101.7
Spending on Urban and Rural Community Affairs	21275.68	22124.13		104.0	107.4
Of Which: Urban and Rural Community Administration	2765.94	3030.72		109.6	109.4
Of Which: Administrative Expenditure		742.40			107.7
General Administrative Management		254.27			102.8
Department Services		26.21			101.5
Law Enforcement of City Management		523.80			118.0
Compilation and Supervision of Construction Standards and Specifications		8.14			85.1
Administration of Project Construction		65.42			133.0
Regulation of Municipal Utilities Market		26.14			123.4
Planning and Protection of Key National Scenic Spots		16.50			96.0
Regulation of Housing Construction and Real Estate Market		44.33			103.5
Registration of Practice Qualification and Qualification Examinations		1.46			97.3
Other Spending on Urban and Rural Community Administration		1322.06			108.1
Planning and Administration of Urban and Rural Communities	389.54	455.13		116.8	119.2
Of Which: Planning and Administration of Urban and Rural Communities (Items)		455.13			119.2
Public Facilities of Urban and Rural Communities	9892.26	10292.49		104.0	108.1
Of Which: Townships Infrastructure Construction		1821.24			120.9
Other Spending on Public Facilities of Urban and Rural Communities		8471.25			105.7
Environmental Health of Urban and Rural Communities	2309.16	2576.93		111.6	113.7
Of Which: Environmental Health of Urban and Rural Communities (Items)		2576.93			113.7
Administration and Supervision of Construction Market	56.34	58.12		103.2	109.5
Of Which: Management and Supervision of Construction Market (Items)		58.12			109.5
Other Spending on Urban and Rural Communities	5858.24	5710.74		97.5	102.0
Of Which: Other Spending on Urban and Rural Communities (Items)		5710.74			102.0
Spending on Agriculture, Forestry and Water Conservancy	19280.20	21085.59		109.4	111.5
Of Which: Agriculture	6073.97	6156.09		101.4	102.8
Administrative Expenditure		445.01			102.2
General Administrative Management		54.45			107.4
Department Services		4.96			100.6
Institution Operation		747.91			105.3
Reclamation Operation		84.29			102.1
Commercialization and Promotion of Science and Technology		289.53			94.1
Pest Control		157.43			121.3
Quality and Safety of Agricultural Products		45.45			98.1
Law Enforcement and Supervision		22.76			95.7
Statistical Monitoring and Information Services		13.95			83.3
Services Management of Agricultural Industry		36.18			95.8
International Exchange and Cooperation		3.02			99.0
Disaster Prevention and Relief		45.03			123.3
Subsidy for Stabilizing Farmers’ Income		291.62			106.4
Subsidy for Structural Adjustment of Agriculture		98.38			179.1
Subsidy for Agricultural Production Support		1350.92			94.4
Systematization and Industrialization of Agriculture Management		159.25			110.2
Processing and Promotion of Agricultural Products		29.76			102.5
Welfare Undertakings in Rural Areas		180.16			94.4
Protection, Restoration and Utilization of Agricultural Resources		323.27			107.4
Rural Road Construction		185.80			106.2
Subsidy for Fishery Industry based on Price Adjustment of Refined Oil Products		180.95			97.9
Subsidy for College Graduates Serving at Primary Level.		25.97			78.2
Other Spending on Agriculture		1380.06			107.6
Forestry	1759.58	1931.32		109.8	111.9
Of Which: Administrative Expenditure		193.43			108.8
General Administrative Management		17.21			98.0
Department Services		2.01			100.0
Public Institutions of Forestry		246.45			113.5
Forest Cultivation		462.09			126.3
Promotion of Forestry Technology		16.01			105.2
Forest Resources Management		83.61			119.7
Monitoring of Forest Resources		6.56			71.0
Forest Ecological Compensation Program		231.32			101.4
Forestry Natural Reserve		16.79			99.6
Fauna and Flora Protection		14.37			106.3
Wetland Protection		29.20			106.9
Law Enforcement and Supervision of Forestry		27.67			109.5
Forestry Inspection and Quarantine		1.35			110.7
Desertification Prevention and Control		6.31			74.1
Quality and Safety of Forestry		0.99			88.4
Forestry Engineering and Project Administration		16.92			106.9
International Exchange and Cooperation of Forestry		2.02			113.5
Forestry Industrialization		22.54			122.2
Information Management		2.22			160.9
Formulation and Publicity of Forestry Policy		2.52			192.4
Audit and Inspection of Forestry Fund		0.33			113.8
Forestry Public Expenditure		12.53			95.8
Interest Subsidy on Forestry Loans		6.60			97.8
Subsidy for Forestry from Price Adjustment of Refined Oil Products		0.09			45.0
Forestry Disaster Prevention and Reduction		79.77			111.0
Other Spending on Forestry		430.41			107.9
Water Conservancy	4501.27	4523.02		100.5	102.0
Of Which: Administrative Expenditure		228.60			105.6
General Administrative Management		24.80			116.4
Department Services		10.97			119.1
Services Management of Water Conservancy		127.04			113.1
Construction of Water Conservancy Engineering		1808.56			95.9
Operation and Maintenance of Water Conservancy Engineering		333.15			111.0
Watershed Management of Yangtze and Yellow Rivers		5.71			101.6
Preliminary Work of Water Conservancy		35.88			126.2
Law Enforcement and Supervision of Water Conservancy		11.47			100.3
Soil and Water Conservation		69.59			95.5
Management and Conservation of Water Resources		133.82			107.0
Water Quality Monitoring		10.16			140.5
Hydrologic Observation and Forecasting		41.62			107.9
Flood Prevention		122.90			111.7
Drought Control		12.66			56.2
Farmland Irrigation and Water Conservancy		407.63			89.2
Water Conservancy Technology Promotion		18.35			101.2
International Rivers Harnessing and Management		0.23			32.9
Comprehensive Improvement of Rivers, Lakes, Reservoirs and Other Water Systems		92.81			79.6
Special Expenditure for Supporting Resettlement from Large and Medium-Sized Reservoirs		55.01			180.1
Supervision of Water Conservancy Safety		1.76			144.3
Spending on Gravel Resources		2.60			29.7
Information Management		7.09			124.0
Spending on Resettlement for Water Conservancy Construction		36.87			79.0
Drinking Water Supply in Rural Area		173.08			142.8
Other Spending on Water Conservancy		750.67			115.0
South-to-North Water Diversion	152.63	130.50		85.5	112.3
Of Which: Administrative Expenditure		2.29			127.9
General Administrative Management		0.99			112.5
Department Services		0.13			144.4
Engineering Construction of South-to-North Water Diversion		95.81			121.9
Policy Study and Information Management		0.22			129.4
Engineering Inspection		0.25			96.2
Preliminary Work		0.50			92.6
Technology Promotion of South-to-North Water Diversion		0.09			90.0
Management and Conservation of Environment, Emigrants and Water Resources		5.34			139.4
Other Spending on South-to-North Water Diversion		24.89			83.1
Poverty Alleviation	3404.28	4863.84		142.9	149.5
Of Which: Administrative Expenditure		52.85			127.2
General Administrative Management		24.45			104.5
Department Services		4.26			367.2
Infrastructure Construction in Rural Area		1685.70			162.2
Production Development		875.17			135.4
Social Development		120.77			177.1
Award and Interest Subsidy of Poverty Alleviation Loans		131.63			134.4
Special Subsidy for “Three-West” Agricultural Construction (Hexi and Dingxi areas in Gansu province and Xihaigu area in Ningxia Hui autonomous region)		5.01			86.7
Public Institutions of Poverty Alleviation		8.22			150.3
Other Spending on Poverty Alleviation		1955.76			147.7
Agricultural Comprehensive Development	566.43	575.60		101.6	100.6
Of Which: Institution Operation		13.24			101.9
Soil Amelioration		374.63			99.3
Industrialization Development		83.47			93.4
Innovative Demonstration		18.22			2495.9
Other Spending on Agricultural Comprehensive Development		86.04			94.0
Comprehensive Reform in Rural Areas	1469.25	1530.28		104.2	102.4
Of Which: Subsidy for Rural Case-by-Case Discussion		458.09			87.7
		7.47			86.2
Subsidy for Social Function Reform of State-Owned Farmland		780.32			112.1
Subsidy for Village Committee and CPC Branch		102.48			108.6
Subsidy for Rural Collective Economic Organization		46.38			79.6
Subsidy for Rural Comprehensive Pilot Demonstration Other Spending on Comprehensive Reform in Rural Areas		135.54			117.8
Spending on Inclusive Finance Development	505.55	557.45		110.3	111.4
Of Which: Subsidy for Rural Financial Institutions		17.31			48.2
Grants for Incremental Agriculture-Related Loans		19.12			60.0
Premium Subsidy for Agricultural Insurance		386.88			131.0
Interest Subsidy for Self-Employment Guaranteed Loans		61.63			83.7
Supplemental Fund for Self-Employment Guaranteed Loans		3.36			53.2
Other Spending on Inclusive Finance Development		69.14			120.6
Subsidy for Target Price	382.88	306.30		80.0	90.4
Other Spending on Agriculture, Forestry and Water Conservancy	464.36	511.18		110.1	105.3
Of Which: Spending on Repayment for Rural Loans of Public Welfare		1.65			112.2
Other Spending on Agriculture, Forestry and Water Conservancy (Items)		509.53			105.3
Spending on Transportation	10598.50	11282.76		106.5	105.7
Highway and Waterway Transportation	4844.94	4856.03		100.2	95.5
Of Which: Administrative Expenditure		295.27			100.2
General Administrative Management		69.44			103.2
Department Services		8.86			107.3
Highway Construction		1531.83			97.3
Highway Maintenance		807.13			103.5
Information Construction of Transportation		11.89			156.4
Highway and Transportation Safety		14.49			67.5
Special Item: Highway Loans Repayment		115.91			69.3
Highway Transportation Management		211.49			101.9
Standardization Construction of Highway and Transportation Technology		1.74			130.8
Harbor Facilities		19.41			49.4
Waterway Maintenance		79.10			85.7
Vessel Inspection		2.45			106.1
Rescue and Salvage		13.10			121.3
Inland Water Transportation		1.45			61.7
Ocean Transportation		0.02			8.7
Maritime Administration		70.23			105.1
Spending on Navigation Mark Development		16.63			102.7
Spending on Management of Waterway Transportation		19.42			99.6
Port Construction		10.12			57.2
Special Expenditure on Phasing Out Tolls of Government-Financed Grade II Roads.		281.27			104.9
Other Spending on Highway and Waterway Transportation		1274.78			89.7
Railway Transportation	1303.79	1339.46		102.7	108.2
Of Which: Administrative Expenditure		2.04			94.4
General Administrative Management		3.00			182.9
Department Services		0.04			80.0
Railway Network Construction		609.72			101.4
Special Item: Repayment of Railway Loans		18.96			98.8
Railway Safety		17.15			217.4
Railway Special Transportation		16.02			437.7
Industry Supervision		0.03			100.0
Other Spending on Railway Transportation		672.52			111.7
Civil Aviation Transportation	76.60	409.08		534.0	120.4
Of Which: Administrative Expenditure		5.37			93.4
General Administrative Management		4.89			114.0
Department Services		0.10			37.0
Airport Construction		165.53			147.9
Construction of Air Traffic Control System		0.43			6.5
Special Expenditure on Repayment of Civil Aviation Loans		0.81			8100.0
Civil Aviation Safety		1.12			94.1
Special Transportation of Civil Aviation		3.92			79.8
Other Spending on Civil Aviation Transportation		226.90			110.7
Subsidy for Transportation from Price Adjustment of Refined Oil Products	453.91	437.01		96.3	93.9
Of Which: Subsidy for Urban Public Transportation		212.40			90.5
Subsidy for Rural Passenger Transport		79.37			95.9
Taxi Subsidy		96.04			88.4
Other Spending on Subsidies from Price Adjustment of Refined Oil Products		49.20			124.4
Spending on Postal Industry	81.83	82.57		100.9	103.4
Of Which: Administrative Expenditure		5.34			103.3
General Administrative Management		1.56			106.1
Department Services		0.02			200.0
Industry Supervision		4.36			143.9
Regular and Special Postal Services		68.23			100.7
Other Spending on Postal Industry		3.06			124.9
Spending from Vehicle Purchase Tax	2951.92	2993.39		101.4	133.8
Of Which: Spending on Construction of Highway and Other Infrastructures from Vehicle Purchase Tax		2107.75			159.1
Spending on Rural Highway Construction from Vehicle Purchase Tax		685.97			109.9
Spending on Subsidy for Scrapping and Renewing Old Cars from Vehicle Purchase Tax		0.83			17.2
Other Spending from Vehicle Purchase Tax		198.84			70.1
Other Spending on Transportation	884.49	1165.21		131.7	94.8
Of Which: Subsidy for Public Transportation Operation		734.75			113.2
Other Spending on Transportation (Item)		430.46			74.3
Spending on Resources Exploration and Information	4871.92	5076.42		104.2	100.8
Of Which: Exploration and Exploitation of Resources	362.93	256.61		70.7	72.6
Of Which: Administrative Expenditure		14.63			85.9
General Administrative Management		3.27			158.0
Department Services		1.16			178.5
Exploration, Mining, Washing and Selecting of Coal		33.04			96.2
Exploration and Mining of Petroleum and Natural Gas		5.07			100.6
Exploration and Dressing of Ferrous Metal Ore		6.51			102.4
Exploration and Dressing of Non-Ferrous Metal Ore		27.11			97.9
Exploration and Dressing of Non-Metal Ore		3.93			98.5
Other Spending on Industry of Resources Exploration		161.89			63.2
Manufacturing Industry	663.60	731.19		110.2	98.6
Of Which: Administrative Expenditure		10.97			77.3
General Administrative Management		2.61			72.5
Department Services		0.54			122.7
Textile Industry		32.81			87.8
Pharmaceutical Manufacturing Industry		14.96			179.2
Manufacture of Non-Metal Ore Products		0.06			7.6
Manufacture of Communication Devices, Computers and Other Electronic Products		38.99			93.9
Manufacture of Transportation Facilities		70.41			95.9
Manufacture of Electrical Machinery and Apparatus		3.63			122.6
Crafts Manufacturing and Others		110.55			4109.7
Industry of Petroleum Processing, Coking and Nuclear Fuel Processing,		0.78			87.6
Manufacture of Raw Chemical Materials and Chemical Products		1.83			150.0
Industry of Ferrous Metal Smelting and Rolling Processing		0.01			7.7
Industry of Non-Ferrous Metal Smelting and Pressing Processing.		6.00			165.7
Other Spending on Manufacturing Industry		437.04			111.6
Construction Industry	21.90	41.55		189.7	187.4
Of Which: Administrative Expenditure		3.61			92.1
General Administrative Management		1.37			124.5
Department Services		0.09			75.0
Other Spending on Construction Industry		36.49			214.3
Industry and Information Industry Supervision	616.93	693.33		112.4	111.4
Of Which: Administrative Expenditure		71.70			105.6
General Administrative Management		23.41			123.8
Department Services		1.86			148.8
Strategic Reserves for Emergency		1.12			233.3
信息安全建设 Information Security Construction		46.10			522.1
Private Communication		18.91			94.7
Radio Supervision		41.10			88.7
Strategic Research and Standard Formulation of Industry and Information Industry		0.80			29.1
Support for Industry and Information Industry		346.22			118.0
Special Electronic Engineering		6.51			110.3
Industry Supervision		2.10			111.7
Technology Basic Research		0.54			1080.0
Other Spending on Supervision of Industry and Information Industry		132.95			122.7
Supervision of Production Safety	330.40	363.32		110.0	106.4
Of Which: Administrative Expenditure		134.54			108.0
General Administrative Management		28.93			105.4
Department Services		3.49			108.7
Special Item: Safety Commission of the State Council		0.07			50.0
Special Item: Safety Supervision and Monitoring		51.90			112.2
Spending on Emergency Rescue		7.42			113.8
Coal Mine Safety		41.20			124.4
Other Spending on Supervision of Production Safety		95.76			95.6
Supervision of State-Owned Assets	157.32	182.12		115.8	115.2
Of Which: Administrative Expenditure		38.25			107.8
General Administrative Management		21.78			110.7
Department Services		1.01			113.5
Special Item: Working Office of Supervisory Panel for SOEs		0.12			13.6
Special Management of Central Enterprises		0.82			87.2
Other Spending on Supervision of State-Owned Assets		120.14			119.9
Spending on Incentives for Development and Management of Small and Medium-Sized Enterprises	1819.72	1983.64		109.0	105.0
Of Which: Administrative Expenditure		22.36			102.9
General Administrative Management		10.09			125.3
Department Services		0.97			119.8
Fund for Technology Innovation of Small and Medium-Sized S&T-Oriented Enterprises		18.40			68.6
Special Item: Development of Small and Medium-Sized Enterprises		607.93			102.0
Other Spending on Incentives for Development and Management of Small and Medium-Sized Enterprises		1323.90			107.1
Other Spending on Resources Exploration and Information	899.12	824.67		91.7	90.8
Of Which: Affairs of Gold		0.39			97.5
Interest Subsidy for Construction Project Loans		2.37			32.2
Spending on Technical Upgrading		56.40			129.7
Spending on TCM Materials Subsidy		2.47			1176.2
Interest Subsidy for Loans of Key Industries Revitalization and Technical Upgrading Projects		7.07			516.1
Other Spending on Resources Exploration and Information (Items)		755.98			88.3
Spending on Affairs of Commerce and Services	1538.36	1606.96		104.5	102.0
Of Which: Affairs of Commercial Circulation	443.44	417.55		94.2	90.9
Of Which: Administrative Expenditure		59.83			103.8
General Administrative Management		9.23			110.0
Department Services		0.59			107.3
Subsidy for Food Circulation Safety		0.47			138.2
Market Supervision and Information Management		1.12			45.7
Subsidy for Private Trade Enterprises		0.21			36.8
Interest Subsidy for Private Trade and Civilian Products Loan		9.41			41.1
Institution Operation		11.73			106.3
Other Spending on Affairs of Commercial Circulation		324.96			91.4
Spending on Tourism Administration and Services	360.28	409.29		113.6	109.0
Of Which: Administrative Expenditure		54.92			106.6
General Administrative Management		17.75			112.6
Department Services		1.66			110.7
Tourism Publicity		69.98			104.7
Services Management of Tourism Industry		22.58			104.5
Other Spending on Administration and Services of Tourism Industry		242.39			111.0
Spending on Foreign-Related Development Services	321.43	321.32		100.0	108.8
Of Which: Administrative Expenditure		2.82			91.9
General Administrative Management		1.22			95.3
Department Services		0.01			8.3
Subsidy for Environment Construction of Foreign Investment		0.06			50.0
Other Spending on Foreign-Related Development Services		317.20			109.1
Other Spending on Affairs of Commerce and Services	413.21	458.81		111.0	103.1
Of Which: Infrastructure Construction of Service Industry		88.69			101.2
Other Spending on Affairs of Commerce and Services (Items)		370.12			103.6
Financial Expenditure	1126.51	1379.62		122.5	120.2
Of Which: Administrative Expenditure of Financial Sector	65.81	72.51		110.2	108.7
Of Which: Administrative Expenditure		61.75			109.4
General Administrative Management		7.46			101.1
Department Services		0.09			90.0
Institution Operation		1.92			139.1
Other Administrative Expenditure of Financial Sector		1.29			94.2
Spending on Financial SectorSupervision	16.48	14.79		89.7	109.2
Of Which: Supervision of Key Financial Institutions		0.31			119.2
Financial Inspection and Case Handling		5.65			112.3
Electronic Construction of Financial Industry		3.33			101.8
Qualification Examination for Practitioners		1.55			108.4
Other Spending on Financial Sector Supervision		3.95			111.0
Spending on Financial Development	189.72	348.64		183.8	188.9
Spending on Financial Regulation and Control	0.03
Other Financial Expenditure	854.47	943.69		110.4	106.9
Spending on Assistance to Other Regions	397.16	442.16		111.3	110.8
Of Which: General Public Services	31.15	51.73		166.1	162.6
Education	17.06	21.12		123.8	130.0
Culture, Sports and Media	2.02	1.89		93.6	95.5
Medical and Health Care	4.02	8.81		219.2	220.3
Energy Conservation and Environmental Protection	1.67	1.55		92.8	92.8
Agriculture	8.43	16.21		192.3	195.3
Transportation	5.13	5.68		110.7	111.2
Housing Security	50.76	13.16		25.9	26.8
Other Expenditures	276.92	322.01		116.3	114.7
Spending on Affairs of Land, Ocean and Weather	2211.28	2273.58		102.8	98.6
Of Which: Affairs of Land and Resources	1793.29	1781.86		99.4	97.0
Of Which: Administrative Expenditure		290.97			105.1
General Administrative Management		46.67			97.0
Department Services		3.85			112.6
Planning and Management of Land and Resources		28.85			129.3
Land Resources Survey		31.83			186.2
Utilization and Conservation of Land Resources		85.07			86.0
Social Services of Land and Resources		16.76			98.1
Services Management of Land and Resources Industry		9.60			108.2
Land and Resources Survey		7.44			176.3
Land Management		428.46			99.1
Geological Disaster Control		104.61			96.5
Geology and Mineral Resources and Environmental Survey		118.32			195.2
Institution Operation		177.36			109.9
Other Spending on Affairs of Land and Resources		271.87			62.8
Affairs of Marine Administration	147.25	151.45		102.9	91.3
Of Which: Administrative Expenditure		13.37			113.1
General Administrative Management		3.58			131.6
Department Services		0.52			126.8
Management of Sea Area Use		7.61			20.9
Conservation and Monitoring of Marine Environment		5.48			109.6
Marine Investigation and Evaluation		7.18			100.8
Marine Right Safeguarding		1.49			219.1
Marine Law Enforcement and Supervision		15.78			101.9
Marine Disaster Prevention and Reduction		3.62			108.1
Ocean Satellites		10.25			346.3
Polar Exploration		5.11			79.3
Exploration and Study of Marine Mineral Resources		5.55			69.5
Maintenance of Harbors and Navigation Marks		0.03			100.0
Seawater Desalination		0.04			57.1
Conservation of Island and Sea Area		17.42			56.7
Institutions Operation		8.11			97.5
Other Spending on Affairs of Marine Administration		46.32			175.3
Affairs of Surveying and Mapping	50.53	62.78		124.2	117.5
Of Which: Administrative Expenditure		2.12			111.0
General Administrative Management		0.47			92.2
Department Services		0.08			133.3
Basic Surveying and Mapping		21.30			91.6
Aerial Photography		1.17			112.5
Engineering Construction of Surveying and Mapping		0.72			72.0
Institution Operation		15.09			111.3
Other Spending on Surveying and Mapping		21.82			180.6
Earthquake Affairs	44.95	52.10		115.9	110.6
Of Which: Administrative Expenditure		13.23			102.8
General Administrative Management		0.80			94.1
Department Services		0.18			128.6
Earthquake Monitoring		5.05			102.9
Earthquake Prediction and Forecasting		2.92			194.7
Prevention of Earthquake Disasters		2.26			115.3
Earthquake Emergency Rescue		1.61			100.6
Seismic Environment Exploration		0.28			90.3
Information Management of Earthquake Prevention and Disaster Alleviation		1.36			97.8
Basic Management of Earthquake Prevention and Disaster Alleviation		2.31			99.6
Earthquake Public Institutions		17.04			106.2
Spending on Earthquake Affairs		5.05			157.3
Spending on Weather Affairs	165.64	185.29		111.9	105.6
Of Which: Administrative Expenditure		25.13			104.3
General Administrative Management		2.07			107.3
Department Services		0.52			104.0
Meteorological Institutions		44.54			103.6
Meteorological Detection		16.37			140.5
Transmission and Management of Weather Information		5.95			108.4
Weather Prediction and Forecasting		4.63			120.6
Weather Services		38.78			92.6
Maintenance of Meteorological Devices		2.92			70.2
Construction and Maintenance of Weather Infrastructure		13.49			107.0
Meteorological Satellites		7.11			93.6
Weather Laws and Standards		0.19			100.0
Audit and Inspection of Weather Fund		0.04			100.0
Other Spending on Weather Affairs		23.55			127.5
Spending on Housing Security	6505.90	6806.37		104.6	103.9
Spending on Government-Subsidized Housing	3663.45	3697.45		100.9	97.5
Of Which: Low-Rent Housing		38.95			84.7
Subsidence Area Treatment		5.78			135.0
Shantytown Reconstruction		1667.78			99.0
Nomads Settlement Programs in Ethnic Minority Areas		1.14			17.8
Rural Dilapidated Houses Renovation		456.93			108.9
Public Rental Housing		329.63			84.3
Subsidy for Rent of Government-Subsidized Housing		53.21			88.7
Other Spending on Government-Subsidized Housing		1144.03			97.0
Spending on Housing Reform	2502.81	2852.80		114.0	114.3
Of Which: Housing Provident Fund		1989.43			112.3
Subsidy for House Renting		215.50			127.8
Subsidy for House Purchasing		647.87			116.9
Urban and Rural Community Housing	339.32	256.12		75.5	96.3
Of Which: Spending on Construction, Maintenance and Renovation of State-Owned Houses		44.54			113.5
Housing Provident Fund Management		76.78			106.7
Other Spending on Urban and Rural Community Housing		134.80			87.2
Spending on Grain, Oil and Strategic Reserves	2014.68	2060.75		102.3	91.6
Of Which: Affairs of Grain and Oil	568.79	603.86		106.2	107.4
Of Which: Administrative Expenditure		43.46			91.6
General Administrative Management		6.15			106.8
Department Services		0.77			88.5
Spending on Financing and Auditing of Food		0.13			118.2
Statistics of Food Information		0.92			133.3
Special Food Services		12.75			230.1
Subsidy for National Price Difference of Grain and Oil		59.45			4644.5
Interest Subsidy for Overdue Loans of Food Finance		12.15			81.2
Expedient Grants for Overdue Loans of Food Finance		2.30			110.6
Subsidy for Disposal of Long-Stocked Grain		0.13			44.8
Food Risk Fund		286.35			106.6
Special Funds for Grain and Oil Market Regulation		0.87			26.2
Institution Operation		8.81			108.5
Other Spending on Affairs of Grain and Oil Reserves		169.63			104.7
Affairs of Strategic Reserves	41.96	50.09		119.4	95.6
Of Which: Administrative Expenditure		4.66			205.3
General Administrative Management		0.41			120.6
Department Services		0.03			100.0
Special Railway Lines		0.36			100.0
Spending on Armed Police and Militia Guarding Grain Depots		0.52			102.0
Reserves Storage and Maintenance		0.02			66.7
Special Loans Interest		0.01			100.0
Reserves Shifts		0.03			37.5
Warehouse Construction		29.28			92.7
Warehouse Security		0.72			91.1
Institution Operation		12.29			87.3
Other Spending on Strategic Reserves		1.76			75.5
Grain and Oil Reserves	1151.40	1157.88		100.6	91.3
Other Expenditures	1615.20	2312.64		143.2	132.1
Spending on Payment for Debt Interest	6754.76	7402.72		109.6	118.0
Spending on Interest of Local Government General Debt		3241.07			129.9
Spending on Interest of Local Government Debt from Foreign Governments		1.88			142.4
Spending on Interest of Local Government Debt from International Organizations.		5.76			171.4
Other Spending on Interest of Local Government General Debt		161.94			66.2
Spending on Debt Issuance	71.75	60.21		83.9	100.8
Spending on Issuance of Local Government General Debt		22.98			94.6
Reserve Funds	500.00



Expenditure in National General Public Budget	209830.00	220904.13		105.3	108.7
Expenditure Used to Replenish Central Budget Stabilization Fund		1020.99			30.5

Notes: In this sheet, the budgeted figure of Expenditure in National General Public Budget is the sum of budgeted figures of three items: the expenditure by the central government, reserve funds and the local government expenditure budgeted by the central government.

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Final Statement of National General Public Budget Expenditure in 2018