6-3  财政收支情况
Statistics on Total Government Revenue and Expenditures
单位:万元 (10 000 yuan)
         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