13-2 预算外财政专户资金收支额 (2005年) EXTRA-BUDGETARY REVENUE AND EXPENDITURE OF FINANCIAL SPECIAL ACCOUNT (2005) |
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单位:万元 | (10 000 yuan) | ||
项 目 | Item | 金 额 Value |
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收入合计 | Total Extra-budgetary Revenue | 1163226 | |
一、行政事业性收费 | Revenue from Administrative and Institutional Fees | 902566 | |
二、政府性基金(资金、附加)收入 | Revenue of Funds and Extra-charges | 57818 | |
三、主管部门集中收入 | Revenue from Competent Departments' Unified Charges | 14513 | |
四、乡镇自筹、统筹 | Revenue from Fund-raising Programs of Township Governments | 19487 | |
五、其他收入 | Other Revenue | 168842 | |
支出合计 | Total Extra-budgetary Expenditure | 1054111 | |
一、行政事业费支出 | Administrative and Institutional Expenditure | 896851 | |
二、基本建设支出 | Capital Construction Expenditure | 68868 | |
三、城市维护支出 | City Protection Expenditure | ||
四、乡镇统筹、自筹资金支出 | Expenditure by Township Governments | 19246 | |
五、其他支出 | Other Expenses | 69146 |