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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 |
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Information Gathering for Industrial Resource Exploration and Other Purposes |
355.25 |
256.01 |
72.1 |
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Business Services |
82.43 |
51.44 |
62.4 |
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Financial Services |
943.72 |
736.21 |
78.0 |
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Natural Resources, Oceanic and Meteorological Administration |
314.17 |
262.09 |
83.4 |
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Housing Security |
581.96 |
611.80 |
105.1 |
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Stockpiling Grain, Edible Oils, and Other Materials |
1204.07 |
1216.18 |
101.0 |
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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 |
|
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Central Government Reserve Funds |
|
500.00 |
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Expenditure in the Central General Public Budget |
109530.25 |
119450.00 |
109.1 |
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Replenishmentfor Central Budget Stabilization Fund |
1269.16 |
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Notes: |
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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. |
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