| 6-3 财政收支情况 | |||
| Statistics on Total Government Revenue and Expenditures | |||
| 单位:万元 | |||
| 项 目 | Item | 2005 | 2006 |
| 收入合计 | Total Revenue | 5442918 | 7173443 |
| 地方财政一般预算收入 | General Budgetary Revenue in Local Finance | 1803184 | 2194628 |
| 各项税收 | Various Taxes | 1426570 | 1745372 |
| #增值税 | Value-added Tax | 429362 | 549722 |
| 营业税 | Business Tax | 476652 | 550497 |
| 企业所得税 | Income Tax Company | 75755 | 100056 |
| 专项收入 | Income from Special Items | 118049 | 165168 |
| 其他各项收入 | Other Revenue | 258565 | 284088 |
| 中央补助收入 | Income from the Central Subsidy | 3435103 | 4701431 |
| 国债转贷收入 | Income from State Bond-Turned Loan | 18387 | 15203 |
| 国债转贷资金上年结余 | Balance of the Previous Year from State Bond-Turned Capital | 2080 | |
| 调入资金 | Transfer of Funds | 26150 | 47039 |
| 上年结余收入 | Income of Balance in the Previous Year | 158014 | 216912 |
| 支出合计 | Total Expenditures | 5442918 | 7173443 |
| 地方财政一般预算支出 | General Budgetary Expenditure in Local Finance | 5190179 | 6784723 |
| 基本建设支出 | Expenditure for Capital Construction | 832363 | 817685 |
| 企业挖潜改造资金 | Technical Updates and Transformation of Enterprises | 36703 | 47618 |
| 农、林、水利及气象支出 | Expenditure for Operating Expenses of Departments of | 341399 | 464519 |
| Agriculture, Forestry, Water Conservansy and Meteorology | |||
| 工业交通等部门事业费 | Expenditure for Operating Expenses of Departments of | 48656 | 64461 |
| Industry, Commerce &Transportation | |||
| 城市维护费 | Expenditure for City Maintenance | 174334 | 246612 |
| 文教卫生事业费 | Operating Expenses for Culture, Education &Health Care | 1118577 | 1396332 |
| 行政管理费 | Expenditure For Government Administration | 578543 | 709022 |
| 行政事业单位离退休支出 | Expenditures for Retirement in Executive Institutions | 410732 | 490690 |
| 公检法司支出 | Expenditures for Public Security Agency, Procurator and Court of Justice | 287419 | 364246 |
| 其他各项支出 | Other Various Expenditures | 1361453 | 2183538 |
| 上解中央支出 | Division of Central Expenditure | 13360 | 15306 |
| 增设预算周转金 | Addition of Budgetary Turn-overs | 2000 | 450 |
| 拨付国债转贷资金数 | State Bond-truned Capital Payment | 20467 | 15203 |
| 年终滚存结余 | Accumulated Balance at the End of a Year | 216912 | 357761 |