海南统计年鉴 2003，栏目：第十四篇 财政和金融保险业>>14-9 预算外资金收支决算，共1页
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| 14-9 预算外资金收支决算 |
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| Actual
Budget of Extra-budgetary Revenue and Expenditure |
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| 单位：万元 |
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| (10 000 yuan) |
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| 指标 |
Item |
2000 |
2001 |
2002 |
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| 一、预算外资金收入总计 |
Total Extra-budgetary Revenue |
*** |
*** |
*** |
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| 1.本年财政预算外收入 |
The Year Financial Extra-budgetary Revenue |
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*** |
*** |
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| 行政事业单位收入 |
Revenue of Administrative Department |
*** |
*** |
*** |
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| 乡镇自筹、统筹资金 |
Revenue Form Fundraising Programs of Township Governments |
*** |
*** |
*** |
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| 基金和附加收入 |
Funds and Extra Revenue |
*** |
*** |
*** |
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| 主管部门集中收入 |
Concentrated Income of The Competent Department |
*** |
*** |
*** |
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| 其他收入 |
Other Revenue |
*** |
*** |
*** |
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| 2.上年滚存结余 |
Rolling deposits Balance Last Year |
*** |
*** |
*** |
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| 二、预算外资金支出总计 |
Total Extra-budgetary Expenditure |
*** |
*** |
*** |
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| 1.本年预算外资金支出 |
Current Year Extra-budgetary Expenditure |
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*** |
*** |
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| 基本建设支出 |
Capital Construction |
*** |
*** |
*** |
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| 城市维护支出 |
Urban Maintenance Expenses |
*** |
*** |
*** |
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| 行政事业支出 |
Expenditure of Administrative and Institutional Units |
*** |
*** |
*** |
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| 乡镇统筹支出 |
Expenditure by Township Governments |
*** |
*** |
*** |
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| 其他支出 |
Other Expenditure |
*** |
*** |
*** |
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| 2.政府调剂资金 |
Funds Relieved by Government |
*** |
*** |
*** |
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| 3.年终结余 |
Surplus Year-end |
*** |
*** |
*** |
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| 注：地方财政预算外收支，从1993年起不含国有企业部分。 |
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| a)
The extra-budgetary expenditure of local government do not include
extra-budgetary expenditure of state-owned enterprises since 1993. |
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