13-2  预算外资金收支 (2003年) EXTRA-BUDGETARY  REVENUE AND EXPENDITURE (2003)
单位：万元		(10 000 yuan)
项            目	Item	金      额   Value
收入合计	Total Extra-budgetary Revenue	910402
一、行政事业性收费	Revenue from Administrative and Institutional Fees	675527
二、政府性基金(资金、附加)收入	Revenue of Funds and Extra-charges	99165
三、主管部门集中收入	Revenue from Competent Departments' Unified Charges	6693
四、乡镇自筹、统筹	Revenue from Fund-raising Programs of Township Governments	28717
五、其他收入	Other Revenue	100300
支出合计	Total Extra-budgetary Expenditure	976396
一、行政事业费支出	Administrative and Institutional Expenditure	703922
二、基本建设支出	Capital Construction Expenditure	135123
三、城市维护支出	City Protection Expenditure	27318
四、乡镇统筹、自筹资金支出	Expenditure by Township Governments	30282
五、其他支出	Other Expenses	79751