13-2 预算外资金收支额(2004) EXTRA-BUDGETARY REVENUE AND EXPENDITURE (2004) |
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单位:万元 | (10 000 yuan) | |
项 目 | Item | 金 额 Value |
收入合计 | Total Extra-budgetary Revenue | 1035711 |
一、行政事业性收费 | Revenue from Administrative and Institutional Fees | 784342 |
二、政府性基金(资金、附加)收入 | Revenue of Funds and Extra-charges | 59419 |
三、主管部门集中收入 | Revenue from Competent Departments' Unified Charges | 9270 |
四、乡镇自筹、统筹 | Revenue from Fund-raising Programs of Township Governments | 20072 |
五、其他收入 | Other Revenue | 162608 |
支出合计 | Total Extra-budgetary Expenditure | 960501 |
一、行政事业费支出 | Administrative and Institutional Expenditure | 767035 |
二、基本建设支出 | Capital Construction Expenditure | 77153 |
三、城市维护支出 | City Protection Expenditure | 33995 |
四、乡镇统筹、自筹资金支出 | Expenditure by Township Governments | 20828 |
五、其他支出 | Other Expenses | 61490 |