2003年中央财政预算、决算收支

2003年中央财政预算、决算收支单位：亿元收入支出项目预算数决算数决算数为项目预算数决算数决算数为预算数%预算数%11180.90一、各项税收1070.0011604.04103.8一、基本建设支出1338.761522.77113.7消费税5273.301182.26110.5二、挖潜改造和科技三项费用249.05268.36107.8增值税130.005425.55102.9209.2营业税1950.0076.8959.1企业挖潜改造资金20.1242.1098.8进口产品消费税、增值税4.002788.59143.0科技三项费用228.93226.2657.0城市维护建设税1859.403.3082.5三、流动资金76.5企业所得税835.201740.7193.6四、地质勘探费18.5010.55106.5个人所得税640.00850.79101.9五、工业、交通、流通部门事业费33.4325.58107.1关税923.13144.2六、支农支出79.3484.51113.3外贸企业出口退税-1150.00172.9农业林业水利和气象支出126.58135.5987.7证券交易印花税170.00-1988.5972.9农业综合开发96.08108.85100.2船舶吨税9.00123.87104.2七、文教、科学、卫生支出30.5026.7497.6车辆购置税390.009.38120.0教育支出506.92507.94102.0-50.00468.1664.7科学支出246.17240.20110.4二、企业亏损补贴-39.87-32.3454.4医疗卫生支出187.17190.99102.0工业企业-5.62-21.6990.6文体广播事业费19.9922.07250.2外贸企业-5.09八、抚恤和社会福利救济53.5954.682.055.13农林、水产、气象企业-2.04-2.04100.0九、社会保障补助支出38.41144.40375.9其他企业-2.47-3.521852.781885.29101.8三、其他收入200.00291.73142.5十、国防支出1793.791821.10101.5四、教育费附加收入2.301.84395.49400.63101.3145.9其中:总后勤部管理的军费112.762.7970.74101.980.0十一、行...