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2012年省级公共财政收支预算表
来源：预算处 |
发布时间：2012-02-14 08:28
分享：
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2012年省级公共财政收支预算表
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单位：万元
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收 入
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支 出
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项 目
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预算数
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项 目
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预算数
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一、税收收入
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540,000
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一、一般公共服务
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773,490
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增值税
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97,000
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二、国防
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43,260
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营业税
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69,000
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三、公共安全
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257,815
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企业所得税
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373,000
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四、教育
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1,295,124
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城市维护建设税
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1,000
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五、科学技术
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86,796
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二、非税收入
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690,000
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六、文化体育与传媒
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85,842
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专项收入
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383,000
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七、社会保障和就业
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1,362,700
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行政事业性收费收入
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235,000
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八、医疗卫生
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216,575
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罚没收入
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42,000
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九、节能环保
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244,006
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国有资本经营收入
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十、城乡社区事务
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3,428
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国有资源（资产）有偿使用收入
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30,000
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十一、农林水事务
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1,358,111
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十二、交通运输
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1,574,454
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十三、资源勘探电力信息等事务
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208,093
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十四、商业服务业等事务
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48,031
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十五、金融监管等事务支出
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12,470
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十六、国土资源气象等事务
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388,077
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十七、住房保障支出
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164,512
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十八、粮油物资储备事务
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296,159
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十九、预备费
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90,000
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二十、国债还本付息支出
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700
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二十一、其他支出
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508,437
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收入合计
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1,230,000
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支出合计
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9,018,080
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上级补助收入
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19,400,387
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补助下级支出
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13,923,371
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返还性收入
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2,465,736
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返还性支出
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1,253,323
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一般性转移支付收入
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12,573,761
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一般性转移支付支出
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11,018,203
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专项转移收入
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4,360,890
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专项转移支出
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1,651,845
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下级上解收入
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1,990,500
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上解上级支出
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213,727
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调入资金
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调出资金
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24,744
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上年结余结转收入
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559,035
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年终结余
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收入总计
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23,179,922
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支出总计
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23,179,922
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