5-3 Statistics on Total Government Revenue and Expenditures |
|  | (10 000 yuan) |
Item | 2001 | 2002 |
Total Revenue | 2917322 | 3614451 |
Local Financial Government Intrabudgetary Ordinary Revenue | 950933 | 1164724 |
Revenue from Enterprises | 79509 | 90836 |
Industrial Enterprises | -3075 | 5583 |
Transportation and Postal | 793 | 428 |
Commerce, Grain, Foreign Trade | 4676 | 5395 |
Costruction Enterprises | 1081 | 1165 |
Agriculture, Forestry and Water Conservancy Enterprises | -1590 | -523 |
Culture and Education Enterprises | -2081 | 500 |
Othe Enterprises | 79705 | 78288 |
Various Taxes | 726846 | 864672 |
Industrial and Commercial Tax | 680051 | 801723 |
Agriculture and Animal Husbandry | 46795 | 62949 |
Income from Special Item | 41201 | 56888 |
Other Revenue | 103377 | 152328 |
Fumd Income | 206607 | 237636 |
Income from the Centval Subsidy | 1838294 | 2150323 |
Quota Subsidy | 193723 | 193723 |
Income from State Bond-Turned Loan | 43240 | 23676 |
Balance of the Previous Year from State Bond-Turned Capital | 2000 | 240 |
Transfer of Other Fund | 21984 | 13124 |
Income of Balance in the Previous Year | 60871 | 262364 |
Total Expenditures | 2917322 | 3614451 |
Local Financial Government Intrabudgetary Ordinary Expenditure | 2633232 | 3611729 |
Expenditure for Capital Construction | 429137 | 865244 |
Technical Updates and Transformation of Enterprises | 27954 | 16320 |
Expenditure for Supporting Agricultural Production | 24568 | 22446 |
Expenditure for Operating Expenses of Departments of Agriculture, Forestry, Water Conservansy and Meteorology | 137774 | 155596 |
Expenditure for Operating Expenses of Departments of Industry, Commerce &Transportation | 18103 | 27409 |
Expenditure for City Maintenance | 71020 | 81671 |
Operating Expenses of Culture, Education &Health Care | 638773 | 751220 |
Expenditure For Government Administration | 295384 | 351147 |
Others | 990519 | 1340676 |
Fund Expenditure | 184910 | 235542 |
Division of central Expenditure | 12280 | 30000 |
Addition of Budgetary Turn-overs | 100 | 3050 |
Expenditure of State Bond Turned-Loan Income | 45000 | 18204 |
Balance of State Bond Turned-Loan Income | 240 | 5712 |
Accumulated Balance at the End of a Year | 226470 | -54244 |