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)
  单位:万元   (10 000 yuan)
                                                   Item      
 
Value
    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