| 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 |