海南统计年鉴 2012,栏目:6 财政>>6-7 预算外财政专户资金收支决算总表,共1页
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6-7 预算外财政专户资金收支决算总表 |
Revenue
and Expenditure Accounts Sheet of Extra-budgetary Finance |
单位:万元 |
(10 000 yuan) |
指标 |
Item |
2008 |
2009 |
2010 |
2011 |
预算外资金收入总计 |
Total Extra-budgetary Revenue |
*** |
*** |
*** |
*** |
本年收入合计 |
Total Revenue of Current Year |
*** |
*** |
*** |
*** |
行政事业性收费收入 |
Charge of Administrative and Institutional Units |
*** |
*** |
*** |
*** |
国有资源(资产)有偿使用收入 |
State-owned Resources (Assets) Paid Income |
*** |
*** |
*** |
|
其他收入 |
Other Revenue |
*** |
*** |
*** |
*** |
上级补助收入 |
Subsidy from Central Government |
|
上年结余 |
Balance of Last Year |
*** |
*** |
*** |
*** |
预算外资金支出总计 |
Total Extra-budgetary Expenditure |
*** |
*** |
*** |
*** |
本年预算外资金支出 |
Current Year Extra-budgetary Expenditure |
*** |
*** |
*** |
*** |
#一般公共服务 |
General Public Services |
*** |
*** |
*** |
*** |
公共安全 |
Public Safety |
*** |
*** |
*** |
*** |
教育 |
Education |
*** |
*** |
*** |
*** |
科学技术 |
Science and Technology |
*** |
*** |
*** |
*** |
文化体育与传媒 |
Culture,Sport and Media |
*** |
*** |
*** |
*** |
社会保障和就业 |
Social Security and Employment Effort |
*** |
*** |
*** |
*** |
医疗卫生 |
Medical and Health Care |
*** |
*** |
*** |
*** |
环境保护 |
Environment Protection |
*** |
*** |
*** |
*** |
城乡社区事务 |
Urban and Rural Community Affairs |
*** |
*** |
*** |
*** |
农林水事务 |
Agriculture,Forestry and Water Conservancy |
*** |
*** |
*** |
*** |
交通运输 |
Transportation |
*** |
*** |
*** |
*** |
商业金融等事务 |
Commerce and Banking etc. |
*** |
*** |
*** |
*** |
保障性住房支出 |
Expenditure for Housing Security |
*** |
*** |
*** |
*** |
其他支出 |
Other Expenditure |
*** |
*** |
*** |
*** |
上解上级支出 |
Expenditure for Cental Government |
|
政府调剂资金 |
Funds Relieved by Government |
*** |
*** |
*** |
*** |
调入一般预算 |
General Budgetary Transferred |
*** |
*** |
*** |
*** |
调入政府性基金 |
Government funds Transferred |
*** |
*** |
|
年终结余 |
Balance at the Year-end |
*** |
*** |
*** |
*** |
其中:本级 |
Provincial |
*** |
*** |
*** |
*** |
|
注:从2010年起执行新的支出科目。 |
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Note:Perform
new expenditures subject since 2010. |
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