6-3  财政收支情况
Statistics on Total Government Revenue and Expenditures
单位:万元
         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