海南统计年鉴 2007，栏目：6.财政>>6-7 预算外资金收支决算，共1页
CAJ格式文件下载 
PDF格式文件下载 
Excel格式文件下载
|
|
6-7预算外资金收支决算 |
| Actual
Budget of Extra-budgetary Revenue and Expenditure |
|
| 单位：万元 |
|
| (10000
yuan) |
| |
| 指标 |
Item |
2004 |
2005 |
2006 |
| 预算外资金收入总计 |
Total Extra-budgetary
Revenue |
*** |
*** |
*** |
| 本年财政预算外收入 |
TheYearFinancialExtra-budgetaryRevenue |
*** |
*** |
*** |
| 行政事业单位收入 |
Revenue of AdministraliveDepartmenl |
*** |
*** |
*** |
| 乡镇自筹、统筹资金 |
Revenue Form Fundraising Programs |
|
*** |
*** |
| |
of Township
Governments |
|
|
|
| 基金和附加收入 |
Funds and Extra Revenue |
*** |
*** |
*** |
| |
Coneentrated Income of The |
|
|
|
| 主管部门集中收入 |
|
*** |
*** |
*** |
| |
Competent Department |
|
|
|
| 其他收入 |
Other Revenue |
*** |
*** |
*** |
| 上年滚存结余 |
Rolling deposits Balance Last Year |
*** |
*** |
*** |
| 预算外资金支出总计 |
Toial Extra-budgetary Expenditure |
*** |
*** |
*** |
| 本年预算外资金支出 |
Current Year Extra-budgetary |
*** |
*** |
*** |
| |
Expenditure |
|
|
|
| 基本建设支出 |
Capital Construction |
*** |
*** |
*** |
| 城市维护支出 |
Urban Maintenance Expenses |
*** |
|
|
| |
Expenditure of Administralive and |
|
|
|
| 行政事业支出 |
|
*** |
*** |
*** |
| |
InstitutionaI Units |
|
|
|
| 乡镇统筹支出 |
Expenditure by Township Govemmemts |
|
*** |
*** |
| 其他支出 |
Other Expenditure |
*** |
*** |
*** |
| 政府调剂资金 |
Funds Relieved by Government |
*** |
*** |
*** |
| 年终结余 |
Surplus Year-end |
*** |
*** |
*** |
|
| 注：地方财政预算外收支，从1993年起不含国有企业部分 |
|
| Note：The extra-tmdgetary expemliture of loeal government do not inchude |
|
| extra-budgetary expenditureofstate-owned enterprises since 1993． |
|
|
|
|
|
|