13-2 预算外资金收支(2001)
EXTRA-BUDGETARY REVENUE AND EXPENDITURES (2001) |
||
单位:万元 (10 000 yuan) | ||
项 目 | Item | 金 额 Value |
收入合计 | Total Extra-budgetary Revenue | 1190803 |
一、行政事业性收费 | Revenue from Administrative and Institutional Fees | 576060 |
二、政府性基金(资金、附加)收入 | Revenue of Funds and Extra-charges | 477622 |
三、主管部门集中收入 | Revenue from Competent Departments' Unified Charges | 5439 |
四、乡镇自筹、统筹 | Revenue from Fund-raising Programs of Township Governments | 36619 |
五、其他收入 | Other Revenue | 95063 |
支出合计 | Total Extra-budgetary Expenditure | 1093004 |
一、行政事业费支出 | Administrative and Institutional Expenditure | 513378 |
二、基本建设支出 | Capital Construction Expenditure | 133856 |
三、城市维护支出 | City Protection Expenditure | 25200 |
四、乡镇统筹、自筹资金支出 | Expenditure by Township Governments | 36416 |
五、其他支出 | Other Expenses | 384154 |