6-3 Statistics on Total Government Revenue and Expenditures
Item | 2002 | 2003
Total Revenue | 3614451 | 3641483
General Budgetary Income in Local Financial | 1164724 | 1282218
Revenue from Enterprises | 90836 | 64322
Industrial Enterprises | 5583 | 9289
Transportation and Postal Service | 428 | 1066
Commerce, Grain, Foreign Trade,banking | 5395 | 868
Costruction Enterprises | 1165 |
Agriculture, Forestry and Water Conservancy Enterprises | -523 | -63
Culture and Education Enterprises | 500 | 680
Othe Enterprises | 78288 | 52482
Various Taxes | 935823 | 1002635
Industrial and Commercial Tax | 801723 | 898500
Agriculture and Animal Husbandry | 62949 | 54400
Income Tax of Enterprises | 71151 | 49735
Income from Special Items | 56888 | 66712
Other Revenue | 81177 | 148549
Income from the Central Subsidy | 2150323 | 2318365
Quota Subsidy | 193723 | 193723
Income from State Bond-Turned Loan | 23676 | 45100
Balance of the Previous Year from State Bond-Turned Capital | 240 | 5712
Transfer of Other Fund | 13124 | 14330
Income of Balance in the Previous Year | 262364 | -24242
Total Expenditures | 3614451 | 3641483
Local Financial Government Intrabudgetary Ordinary Expenditure | 3611729 | 3684676
Expenditure for Capital Construction | 865244 | 639934
Technical Updates and Transformation of Enterprises | 16320 | 27812
Expenditure for Supporting Agricultural Production | 22446 |
Expenditure for Operating Expenses of Departments of | 155596 | 231983
Agriculture, Forestry, Water Conservansy and Meteorology |
Expenditure for Operating Expenses of Departments of | 27409 | 31476
Industry, Commerce &Transportation |
Expenditure for City Maintenance | 81671 | 96583
Operating Expenses of Culture, Education &Health Care | 751220 | 799383
Expenditure For Government Administration | 351147 | 381102
Expenditures for Retirement in Executive Institutions | 287628 | 328174
Expenditures for Public Security, Procuratorate, Law Court and Justice | 192572 | 218775
Other Various Expenditures | 860476 | 886261
Division of Central Expenditure | 30000 | 21204
Addition of Budgetary Turn-overs | 3050 | 700
Expenditure of State Bond Turned-Loan Income | 18204 | 48512
Balance of State Bond Turned-Loan Income | 5712 | 2300
Accumulated Balance at the End of a Year | -54244 | -115909