中文|Contact Us

Budgeted Expenditure in the 2019 Central General Public Budget

2019 Mar 29 |Print |Mail |Large    Medium    Small

 

 

 

 

 

Unit: 100 million RMB

Item

Actual Figure of 2018

Budgeted Figure of 2019

The proportion of budgeted figure of 2019 in actual figure of 2018

Central Government Expenditures

 

33226.97

35395.00

106.5

General Public Services

 

2054.93

1990.46

96.9

Foreign Affairs

 

584.12

627.10

107.4

 

National Defense

 

11070.51

11898.76

107.5

Public Security

 

1702.55

1797.80

105.6

Education

 

1731.83

1835.13

106.0

Science and Technology

 

3124.95

3543.12

113.4

Culture, Tourism, Sports and Media

 

279.38

309.54

110.8

Social Security and Employment

1207.55

1135.71

94.1

 

Healthcare

 

188.11

243.58

129.5

Energy Conservation and Environmental Protection

 

427.41

362.68

84.9

Urban and Rural Communities

 

86.36

83.40

96.6

Agriculture, Forestry and Water

 

589.81

451.66

76.6

Transportation

 

1313.71

1355.18

103.2

Information Gathering for Resource Exploration and Other Purposes

 

345.71

326.35

94.4

 

Business Services

 

70.16

87.21

124.3

Financial  Services

 

845.58

947.72

112.1

Natural Resources, Oceanic and Meteorological Administration

 

345.30

314.33

91.0

Housing Security

 

531.82

560.22

105.3

Stockpiling Grain, Edible Oils, and Other Materials

 

1372.54

1177.15

85.8

Disaster Prevention and Emergency Management

 

329.01

357.36

108.6

Other Expenses

 

826.75

952.79

115.2

Interest Payments for debt

 

4161.65

4994.23

120.0

Debt Issuance

 

37.23

43.52

116.9

 

Transfer Payments to Local Governments

 

69154.83

75399.00

109.0

General Transfer Payments

 

63016.83

67763.10

107.5

Special Transfer Payments

 

6138.00

7635.90

124.4

 

Transfer Payments in Specific Conditions

 

6050.00

 

 

Central Government Reserve Funds

 

500.00

 

 

 

 

 

Expenditure in the Central General Public Budget

 

102381.80

111294.00

108.7

 

Replenishment for Central Budget Stabilization Fund

1018.54

 

 

 

 

 

 

Note:

1. For comparison, this table adjusts the actual figure of 2018 according to the items’ adjustments. Firstly, the actual figure of revenue and expenditure items has been adjusted in accordance with the government’s adjustment. Secondly, since local governments should turn over tax revenue to the central government in accordance with the merging of state and local taxes, the actual figure of expenditures spent at the central level and transfer payments made to local governments have been adjusted accordingly. Thirdly, based on the optimization of the system for transfer payments from central to local government and the cleanup and merging of other transfer payments, the actual figures of general transfer payments and special transfer payments have been adjusted accordingly.

 

2. The figure of expenditures in the 2019 central general public budget reached 11.13 trillion yuan. With the carry-over expenditures of 184.03 billion yuan from the previous fiscal year, the expenditures in the central general public budget totaled 11.31 trillion yuan. For details, refer to the budget sheet and notes of expenditures spent at the central level and transfer payments made to local governments.