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