1953年，始有预算外资金，至1957年称特种资金和乡镇自筹资金。1958年，改称预算外资金，支出的项目有：支援工业、农业，文、教、科、卫事业，城市建设维护和公用事业，行政管理、其他等。1953～1990年，累计预算外支出1727.3万元，其中，城市维护支出197.8万元，占总支出的11.5%；工业交通包括农村道路桥梁支出531.8万元，占30.8%；农林水支出471.6万元，占27.3%；文教卫生支出263.2万元，占15.2%；行政管理支出126.5万元，占7.3%；其他支出61.5万元，占3.6%；上交能源交通74.9万元，占4.3%。
| 表12—1 |
1953～1990年县财政预算内收入统计表 |
单位；万元 |
|
年份 |
财政收入 |
上级补助 |
上年结余 |
调入其他资金 |
总计 |
|
企业收入 |
工商税款 |
农业税类 |
其他收入 |
专款收入 |
合计 |
|
1953 |
|
7.5 |
|
2.2 |
|
9.7 |
28.4 |
|
|
38.l |
|
1954 |
|
14.2 |
8.5 |
1.3 |
|
24.0 |
19.2 |
2.8 |
|
46.0 |
|
1955 |
0.3 |
11.7 |
12.9 |
2.8 |
|
27.7 |
16.70 |
7.7 |
|
52.1 |
|
1956 |
0.4 |
13.0 |
13.3 |
3.3 |
|
30.0 |
20.8 |
10.6 |
|
61.4 |
|
1957 |
1.1 |
14.3 |
19.0 |
3.3 |
|
37.7 |
31.1 |
2.7 |
|
71.5 |
|
1958 |
25.6 |
43.3 |
42.9 |
6.6 |
|
118.4 |
6.4 |
10.6 |
|
135.4 |
|
1961 |
-29.7 |
23.9 |
27.0 |
0.1 |
|
21.3 |
2.9 |
3.6 |
|
27.8 |
|
1962 |
1.7 |
47.4 |
28.9 |
0.5 |
|
78.5 |
18.2 |
|
5.6 |
102.3 |
|
1963 |
8.4 |
55.7 |
33.0 |
0.6 |
|
97.7 |
32.2 |
5.6 |
|
135.5 |
|
1964 |
16.3 |
71.1 |
35.6 |
0.3 |
|
123.3 |
52.3 |
9.7 |
|
185.3 |
|
1965 |
23.2 |
83.1 |
33.0 |
10.2 |
|
149.5 |
72.8 |
22.2 |
|
244.5 |
|
1966 |
23.4 |
62.4 |
34.5 |
0.3 |
|
120.6 |
74.4 |
31.5 |
10.4 |
236.9 |
|
1967 |
8.3 |
56.3 |
31.4 |
0.2 |
|
96.2 |
81.4 |
49.2 |
|
226.8 |
|
1968 |
26.0 |
57.2 |
33.7 |
0.3 |
|
117.2 |
144.4 |
25.4 |
|
287.0 |
|
1969 |
35.7 |
76.3 |
39.3 |
0.3 |
|
151.6 |
245.0 |
30.7 |
|
427.3 |
|
1970 |
-32.4 |
72.4 |
38.8 |
1.9 |
|
80.7 |
273.3 |
42.7 |
|
396.70 |
|
1971 |
-59.5 |
77.6 |
34.7 |
0.1 |
|
52.9 |
359.7 |
61.2 |
|
473.8 |
|
1972 |
7.0 |
100.8 |
35.9 |
1.6 |
|
145.3 |
228.8 |
44.4 |
16.8 |
435.3 |
|
1973 |
73.4 |
113.8 |
35.0 |
1.3 |
|
223.5 |
139.9 |
105.6 |
7.0 |
476.0 |
|
1974 |
19.0 |
127.0 |
34.0 |
0.3 |
|
180.3 |
299.4 |
100.1 |
|
579.8 |
|
1975 |
-36.7 |
127.1 |
33.4 |
0.1 |
|
123.9 |
331.8 |
63.5 |
|
519.2 |
|
1976 |
-92.4 |
141.2 |
28.0 |
0.2 |
|
77.0 |
222.9 |
76.5 |
|
376.4 |
|
1977 |
-86.1 |
155.3 |
33.9 |
0.2 |
|
103.3 |
337.0 |
64.6 |
|
504.9 |
|
1978 |
-48.7 |
204.7 |
31.1 |
0.6 |
|
187.7 |
406.9 |
65.2 |
2.2 |
662.0 |
|
1979 |
-34.1 |
227.3 |
31.8 |
0.3 |
|
225.3 |
317.0 |
100.4 |
|
642.7 |
|
1980 |
2.7 |
334.4 |
37.0 |
0.7 |
|
374.8 |
302.9 |
81.4 |
|
759.1 |
|
1981 |
-4.0 |
427.9 |
32.5 |
0.1 |
|
456.5 |
118.1 |
150.4 |
|
725.0 |
|
1982 |
10.7 |
333.2 |
43.9 |
3.3 |
|
391.1 |
308.8 |
147.3 |
|
847.2 |
|
1983 |
41.5 |
275.9 |
43.8 |
19.2 |
|
380.4 |
327.0 |
136.6 |
|
844.0 |
|
1984 |
58.8 |
318.3 |
52.5 |
10.4 |
|
440.0 |
439.0 |
89.0 |
23.0 |
991.0 |
|
1985 |
-28.4 |
421.0 |
121.6 |
10.7 |
|
524.9 |
663.6 |
107.9 |
20.0 |
1316.4 |
|
1986 |
58.2 |
514.8 |
132.3 |
24.3 |
3.2 |
762.8 |
601.5 |
178.3 |
30.0 |
1572.6 |
|
1987 |
138.8 |
716.5 |
169.2 |
20.1 |
9.6 |
1054.2 |
537.6 |
243.3 |
7.0 |
1842.1 |
|
1988 |
118.6 |
969.2 |
203.0 |
21.3 |
13.9 |
1326.0 |
541.4 |
263.7 |
|
2131.1 |
|
1989 |
140.0 |
1286.1 |
263.5 |
94.8 |
22.4 |
1806.8 |
418.4 |
281.2 |
|
2506.4 |
|
1990 |
115.2 |
1377.5 |
242.8 |
135.9 |
28.6 |
1900.00 |
611 |
271.8 |
90.0 |
2872.8 |
| 表12—2 |
1953～1958和1961～1990年财政支出统计表(一) |
单位；万元 |
|
年份 |
总计 |
基本建设 |
企业投资 |
农林支出 |
城市维护 |
安置经费 |
|
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
|
1953 |
35.3 |
|
|
|
0.6 |
|
0.6 |
|
|
|
|
|
|
1954 |
38.3 |
2.9 |
1.0 |
|
0.3 |
|
1.2 |
0.3 |
|
0.2 |
|
|
|
1955 |
41.5 |
1.4 |
|
|
0.1 |
|
1.9 |
0.2 |
|
0.3 |
|
|
|
1956 |
58.7 |
1.8 |
|
|
|
|
5.1 |
0.1 |
|
|
|
|
|
1957 |
60.9 |
2.9 |
|
|
2.5 |
|
5.0 |
0.2 |
|
0.3 |
|
|
|
1958 |
121.1 |
6.5 |
51.0 |
|
|
|
13.4 |
0.4 |
|
1.6 |
|
|
|
1961 |
78.7 |
2.2 |
|
|
3.6 |
|
6.3 |
|
|
0.2 |
|
|
|
1962 |
95.1 |
1.3 |
|
|
8.6 |
|
6.0 |
|
|
0.5 |
|
|
|
1963 |
113.4 |
3.3 |
|
|
3.3 |
|
27.3 |
|
|
1.1 |
|
|
|
1964 |
163.1 |
3.2 |
5.8 |
|
8.2 |
|
42.7 |
|
|
1.6 |
7.2 |
|
|
1965 |
175.1 |
2.5 |
3.9 |
|
11.0 |
|
30.6 |
|
|
0.5 |
35.5 |
|
|
1966 |
187.7 |
2.9 |
2.4 |
|
6.9 |
|
33.6 |
|
|
1.2 |
41.9 |
|
|
1967 |
201.4 |
3.4 |
8.6 |
|
19.0 |
|
63.0 |
|
|
0.6 |
7.0 |
|
|
1968 |
139.1 |
2.8 |
|
|
3.2 |
|
32.7 |
|
|
0.6 |
一0.8 |
|
|
1969 |
256.4 |
|
8.0 |
|
11.8 |
|
65.9 |
|
|
|
47.9 |
|
|
1970 |
254.8 |
7.3 |
|
|
12.9 |
|
42.0 |
|
|
1.0 |
74.9 |
|
|
1971 |
373.3 |
15.3 |
5.4 |
|
52.9 |
|
75.8 |
|
|
6.6 |
97.5 |
|
|
1972 |
296.5 |
40.1 |
5.3 |
|
29.8 |
|
42.6 |
6.1 |
|
7.8 |
51.7 |
|
续表
|
年份 |
文教科卫经费 |
抚恤救济 |
行政及其他 |
工业交通 |
能源效能基金 |
|
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
|
1953 |
10.4 |
|
1.9 |
|
21.8 |
|
|
|
|
|
|
1954 |
10.0 |
0.9 |
1.1 |
|
24.7 |
0.2 |
|
1.3 |
|
|
|
1955 |
10.6 |
0.5 |
2.2 |
|
26.7 |
|
|
0.4 |
|
|
|
1956 |
13.5 |
|
2.2 |
|
37.9 |
1.7 |
|
|
|
|
|
1957 |
17.4 |
0.7 |
1.9 |
|
34.1 |
|
|
1.7 |
|
|
|
1958 |
20.3 |
0.5 |
1.4 |
|
35.0 |
|
|
4.0 |
|
|
|
1961 |
19.6 |
0.4 |
5.2 |
|
44.0 |
1.6 |
|
|
|
|
|
1962 |
25.3 |
0.5 |
6.1 |
|
49.1 |
0.3 |
|
|
|
|
|
1963 |
24.1 |
0.5 |
9.6 |
|
49.1 |
0.9 |
|
0.8 |
|
|
|
1964 |
34.3 |
0.8 |
10.9 |
|
54.0 |
|
|
0.8 |
|
|
|
1965 |
35.7 |
0.5 |
6.8 |
|
51.6 |
|
|
1.5 |
|
|
|
1966 |
44.6 |
1.1 |
6.0 |
|
52.3 |
|
|
0.6 |
|
|
|
1967 |
47.3 |
0.9 |
7.5 |
|
49.0 |
1.5 |
|
0.4 |
|
|
|
1968 |
44.3 |
|
7.1 |
|
52.6 |
1.5 |
|
0.7 |
|
|
|
1969 |
51.3 |
|
16.9 |
|
54.6 |
|
|
|
|
|
|
1970 |
59.0 |
0.7 |
4.7 |
|
61.3 |
1.0 |
|
4.6 |
|
|
|
1971 |
72.4 |
1.3 |
7.0 |
|
62.3 |
|
|
7.4 |
|
|
|
1972 |
82.2 |
0.7 |
9.8 |
|
75.1 |
|
|
25.5 |
|
|
续表
|
年份 |
总计 |
基本建设 |
企业投资 |
农林支出 |
城市维护 |
安置经费 |
|
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
|
1973 |
355.0 |
26.9 |
11.6 |
|
59.0 |
|
70.0 |
2.4 |
|
5.2 |
25.0 |
|
|
1974 |
352.3 |
19.6 |
22.5 |
|
35.5 |
|
71.4 |
4.8 |
|
1.6 |
23.3 |
|
|
1975 |
333.8 |
44.4 |
7.2 |
|
28.8 |
|
96.5 |
23.0 |
|
1.5 |
11.4 |
|
|
1976 |
370.5 |
33.9 |
7.5 |
|
50.5 |
|
97.4 |
8.7 |
3.0 |
3.5 |
8.5 |
|
|
1977 |
430.1 |
33 |
|
|
106.2 |
|
73.3 |
|
4.0 |
1.5 |
15.3 |
|
|
1978 |
554.3 |
68 |
6.0 |
|
191.4 |
|
108.9 |
6.0 |
|
3.1 |
10.7 |
|
|
1979 |
561.3 |
116.5 |
12.0 |
|
147.0 |
|
140.8 |
15.0 |
6.1 |
6.7 |
2.7 |
|
|
1980 |
609.6 |
139.6 |
29.9 |
|
86.9 |
|
149.1 |
75.3 |
17.9 |
10.4 |
0.3 |
|
|
1981 |
568.7 |
148.7 |
27.5 |
|
15.2 |
|
142.5 |
40.5 |
6.0 |
11.0 |
9.4 |
|
|
1982 |
620.0 |
134.5 |
8.8 |
|
8.0 |
|
102.0 |
35.0 |
2.0 |
25.9 |
3.7 |
|
|
1983 |
614.2 |
232.5 |
38.6 |
|
4.2 |
|
134.8 |
87.4 |
14.2 |
40.3 |
2.1 |
|
|
1984 |
726.5 |
101.7 |
3.6 |
|
21.9 |
|
155.8 |
15.8 |
19.0 |
16.1 |
6.6 |
|
|
1985 |
1034.9 |
150.0 |
28.0 |
|
35.9 |
|
162.3 |
110.0 |
25.8 |
9.3 |
4.5 |
|
|
1986 |
994.8 |
56.9 |
48.3 |
|
29.7 |
|
167.9 |
|
32.6 |
11.2 |
5.0 |
|
|
1987 |
1143.5 |
58 |
|
|
50.2 |
|
320.6 |
10.4 |
26.4 |
8.3 |
0.9 |
|
|
1988 |
1455.3 |
75.4 |
10.0 |
|
25.4 |
|
399.8 |
30.0 |
58.8 |
9.1 |
2.4 |
|
|
1989 |
1910 |
21.6 |
|
|
19 |
|
422 |
|
61.7 |
4.5 |
1.0 |
|
|
1990 |
2458.8 |
166.4 |
|
|
24 |
|
615.6 |
|
85.9 |
4.5 |
1.5 |
|
续表
|
年份 |
文教科卫经费 |
抚恤救济 |
行政及其他 |
工业交通 |
能源效能基金 |
|
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
预算内 |
预算外 |
|
1973 |
90.4 |
|
17.0 |
|
82.0 |
0.1 |
|
19.2 |
|
|
|
1974 |
106.1 |
|
14.2 |
|
79.3 |
|
|
13.2 |
|
|
|
1975 |
103.3 |
0.4 |
12.5 |
|
74.1 |
|
|
19.5 |
|
|
|
1976 |
111.7 |
1.4 |
13.7 |
|
78.2 |
|
|
20.3 |
|
|
|
1977 |
128.2 |
0.7 |
15.5 |
|
87.6 |
0.9 |
|
29.9 |
|
|
|
1978 |
137.3 |
2.5 |
10.6 |
|
89.4 |
3.6 |
|
52.8 |
|
|
|
1979 |
149.9 |
2.4 |
9.3 |
|
93.5 |
17.1 |
|
75.3 |
|
|
|
1980 |
181.5 |
12.9 |
10.7 |
|
133.3 |
13.5 |
|
27.5 |
|
|
|
1981 |
215.1 |
28.5 |
16.1 |
|
136.9 |
29.7 |
|
39.0 |
|
|
|
1982 |
333.3 |
28 |
16.1 |
|
146.1 |
30.0 |
|
15.6 |
|
|
|
1983 |
230.0 |
30.8 |
17.7 |
|
172.6 |
27.5 |
|
17.3 |
|
29.2 |
|
1984 |
293.6 |
16.1 |
33.4 |
|
192.6 |
24.8 |
|
13.1 |
|
15.8 |
|
1985 |
370.5 |
1.5 |
34.4 |
|
373.5 |
8.7 |
|
8.7 |
|
11.8 |
|
1986 |
350.4 |
3.1 |
46.5 |
|
314.4 |
|
|
31.6 |
|
11.0 |
|
1987 |
355.7 |
8.3 |
14.9 |
|
374.8 |
13.9 |
|
10.5 |
|
6.6 |
|
1988 |
475.2 |
8.4 |
29.8 |
|
453.9 |
6.5 |
|
20.9 |
|
0.5 |
|
1989 |
610.7 |
7.9 |
51.0 |
|
744.6 |
3.0 |
|
6.2 |
|
|
|
1990 |
772.6 |
100.4 |
79.2 |
|
880.0 |
|
|
61.5 |
|
|
