6-3 财政收支情况
Statistics on Total Government Revenue and Expenditures
单位：万元 |  |  | (10 000 yuan)
项 目 | Item | 2003 | 2004
收入合计 | Total Revenue | 3641483 | 4369088
地方财政一般预算收入 | General Budgetary Income in Local Financial | 1282218 | 1557040
各项税收 | Various Taxes | 1052621 | 1231878
工商税收 | Industrial and Commercial Tax | 926274 | 1077689
农牧业税 | Agriculture and Animal Husbandry | 74045 | 91160
企业所得税 | Income Tax of Enterprises | 52302 | 63029
专项收入 | Income from Special Items | 66712 | 107814
其他各项收入 | Other Revenue | 162885 | 217348
中央补助收入 | Income from the Central Subsidy | 2318365 | 2827132
#定额补助 | Quota Subsidy | 193723 | 193723
国债转贷收入 | Income from State Bond-Turned Loan | 45100 | 6380
国债转贷资金上年结余 | Balance of the Previous Year from State Bond-Turned Capital | 5712 | 2300
调入资金 | Transfer of Funds | 14330 | 25730
上年结余收入 | Income of Balance in the Previous Year | -24242 | -57876
支出合计 | Total Expenditures | 3641483 | 4369088
地方财政一般预算支出 | Local Financial Government Intrabudgetary Ordinary Expenditure | 3684676 | 4210446
基本建设支出 | Expenditure for Capital Construction | 639934 | 622827
企业挖潜改造支出 | Technical Updates and Transformation of Enterprises | 27812 | 25516
农林水气等部门事业费支出 | Expenditure for Operating Expenses of Departments of | 231983 | 338104
| Agriculture, Forestry, Water Conservansy and Meteorology |  |
工业交通等部门事业费支出 | Expenditure for Operating Expenses of Departments of | 31476 | 36800
| Industry, Commerce &Transportation |  |
城市维护费支出 | Expenditure for City Maintenance | 96583 | 140191
文教卫生事业费支出 | Operating Expenses of Culture, Education &Health Care | 799383 | 913914
行政管理费支出 | Expenditure For Government Administration | 381102 | 487805
行政事业单位离退休支出 | Expenditures for Retirement in Executive Institutions | 328174 | 361586
公检法司支出 | Expenditures for Public Security, Procuratorate, Law Court and Justice | 218775 | 260148
其他各项支出 | Other Various Expenditures | 886261 | 1023555
上解中央支出 | Division of Central Expenditure | 21204 | 22659
增设预算周转金 | Addition of Budgetary Turn-overs | 700 | 2940
国债转贷收入安排的支出 | Expenditure of State Bond Turned-Loan Income | 48512 | 2300
国债转贷收入的结余 | Balance of State Bond Turned-Loan Income | 2300 | 6380
凋出资金 | Output Capital |  | 192
年终滚存结余 | Accumulated Balance at the End of a Year | -115909 | 124171