14-2 财政专户管理资金收支额(2011年) REVENUE AND EXPENDITURE OF SPECIAL FINANCIAL ACCOUNT(2011) |
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单位:万元 | (10 000 yuan) | ||
项 目 | Item | 金 额 Value |
|
收入合计 | Total Revenue | 883635 | |
一、行政事业性收费收入 | Revenue from Administrative and Institutional Fees | 621073 | |
二、其他收入 | Other Revenue | 262562 | |
#彩票发行机构和彩票 | Business Expenses from Lottery Agencies and Lottery | 17001 | |
销售机构的业务费用 | Sale Agencies | ||
支出合计 | Total Expenditure | 861440 | |
一、一般公共服务 | Expenditure for Public Services | 9895 | |
二、国 防 | Expenditure for National Defence | 4419 | |
三、公共安全 | Expenditure for Public Security | 4844 | |
四、教 育 | Expenditure for Education | 576643 | |
五、科学技术 | Expenditure for Science and Technology | 49 | |
六、文化体育与传媒 | Expenditure for Culture, Sport and Medium | 12303 | |
七、社会保障和就业 | Expenditure for Social Security and Employment | 8160 | |
八、医疗卫生 | Expenditure for Medical and Health Care | 13613 | |
九、节能环保 | Expenditure for Energy Conservation and Environmental Protection | 11857 | |
十、城乡社区事务 | Expenditure for Community in both Urban and Rural Areas | 111678 | |
十一、农林水事务 | Expenditure for Agriculture, Forest and Irrigation | 2315 | |
十二、交通运输 | Expenditure for Transportation | 9435 | |
十三、资源勘探电力信息等事务 | Expenditure for Resources Exploration, Electricity, Information Affairs | 4987 | |
十四、商业服务业等事务 | Expenditure for Business, Service Affairs | 1293 | |
十五、金融监管等事务 | Expenditure for Financial Supervision Affairs | 23 | |
十六、国土资源气象等事务 | Expenditure for Land Resource and Meteorology Affairs | 1265 | |
十七、住房保障支出 | Expenditure for Housing Security | 319 | |
十八、粮油物资偹管理事务 | Expenditure for Management of Cereals, Oils and Material Reserves | 9 | |
十九、其他支出 | Other Expenditures | 88333 |