13-2  预算外资金收支(2001)
EXTRA-BUDGETARY  REVENUE AND EXPENDITURES (2001)
 
   
单位:万元                                                                                     (10 000 yuan)
            Item      
 
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