14-2 财政专户管理资金收支额(2012年) REVENUE AND EXPENDITURE OF SPECIAL FINANCIAL ACCOUNT(2012) |
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单位:万元 | (10 000 yuan) | ||
项 目 | Item | 金 额 Value |
|
收 入 合 计 | Total Revenue | 758443 | |
一、行政事业性收费收入 | Revenue from Administrative and Institutional Fees | 614980 | |
二、其他收入 | Other Revenue | 143463 | |
#彩票发行机构和彩票 | Business Expenses from Lottery Agencies and Lottery | 21252 | |
销售机构的业务费用 | Sale Agencies | ||
支出合计 | Total Expenditure | 561852 | |
一、一般公共服务 | Expenditure for Public Services | 7004 | |
二、国 防 | Expenditure for National Defence | 710 | |
三、公共安全 | Expenditure for Public Security | 1368 | |
四、教 育 | Expenditure for Education | 417456 | |
五、科学技术 | Expenditure for Science and Technology | 57 | |
六、文化体育与传媒 | Expenditure for Culture, Sports and Media | 5036 | |
七、社会保障和就业 | Expenditure for Social Security and Employment | 5921 | |
八、医疗卫生 | Expenditure for Medical and Health Care | 8636 | |
九、节能环保 | Expenditure for Energy Conservation and Environmental Protection | 38 | |
十、城乡社区事务 | Expenditure for Community in both Urban and Rural Areas | 28217 | |
十一、农林水事务 | Expenditure for Agriculture, Forest and Irrigation | 149 | |
十二、交通运输 | Expenditure for Transportation | 5346 | |
十三、资源勘探电力信息等事务 | Expenditure for Resources Exploration, Electricity, Information Affairs | 7960 | |
十四、商业服务业等事务 | Expenditure for Business, Service Affairs | 4352 | |
十五、金融监管等事务 | Expenditure for Financial Supervision Affairs | ||
十六、国土资源气象等事务 | Expenditure for Land Resource and Meteorology Affairs | 4824 | |
十七、住房保障支出 | Expenditure for Housing Security | 270 | |
十八、粮油物资偹备事务 | Expenditure for Cereals, Oils and Material Reserves | ||
十九、其他支出 | Other Expenditures | 64508 | |