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Budgeted Expenditure in the 2020 Central General Public Budget

2020 June 17 |Print |Mail |Large    Medium    Small

 

 

 

 

 

 

Unit: 100 million RMB

Item

 

Actual Figure of 2019

 

Budgeted Figure of 2020

 

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

 

Central Government Expenditures

 

35115.15

35035.00

99.8

 

General Public Services

 

1985.16

1721.76

86.7

 

Foreign Affairs

 

615.39

543.05

88.2

 

National Defense

 

11896.56

12680.05

106.6

 

Public Security

 

1819.33

1832.72

100.7

 

Education

 

1835.88

1699.09

92.5

 

Science and Technology

 

3516.18

3196.51

90.9

 

 

Culture, Tourism, Sports and Media

 

308.85

268.93

87.1

Social Security and Employment

 

1231.53

1251.78

101.6

Healthcare

247.71

271.07

109.4

 

Energy Conservation and Environmental  Protection

 

420.80

331.71

78.8

 

Urban and Rural Communities

 

91.61

74.96

81.8

 

 

Agriculture, Forestry and Water

 

532.70

453.14

85.1

 

Transportation

 

1422.33

1128.70

79.4

 

 

Information Gathering for Industrial Resource Exploration and Other Purposes

 

355.25

256.01

72.1

 

Business Services

 

82.43

51.44

62.4

Financial Services

943.72

736.21

78.0

 

 

Natural Resources, Oceanic and Meteorological   Administration

 

314.17

262.09

83.4

 

Housing Security

 

581.96

611.80

105.1

 

Stockpiling Grain, Edible Oils, and Other Materials

 

1204.07

1216.18

101.0

 

Disaster Prevention and Emergency Management

 

465.65

426.12

91.5

 

Other Expenses

 

632.23

572.68

90.6

 

Interest Payments for debt

 

4566.62

5399.43

118.2

 

Debt Issuance

 

45.02

49.57

110.1

 

Transfer Payments to Local Governments

 

74415.10

83915.00

112.8

 

General Transfer Payments

 

66845.10

70107.62

104.9

 

Special Transfer Payments

 

7570.00

7757.38

102.5

 

Transfer Payments in Specific Conditions

 

 

6050.00

 

 

 Central Government Reserve Funds

 

500.00

 

 

 

 

 

 

 

 

 

 

Expenditure in the Central General Public Budget

 

109530.25

119450.00

109.1

 

Replenishmentfor Central Budget Stabilization Fund

1269.16

 

 

Notes:

 

 

 

 

1.For comparison, this table adjusts the actual figure of 2019 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, based on 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 2020 central general public budget reached 11.945 trillion yuan. With the carry-over expenditures of 234.42 billion yuan from the previous fiscal year, the expenditures in the central general public budget totaled 12.17942 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.