2012年省级公共财政收支预算表
来源：办公室 |
发布时间：2012-02-15 10:26:55
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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 |
支 出 |
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| 项 目 |
预算数 |
项 目 |
预算数 |
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| 一、税收收入 |
540,000 |
一、一般公共服务 |
773,490 |
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| 增值税 |
97,000 |
二、国防 |
43,260 |
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| 营业税 |
69,000 |
三、公共安全 |
257,815 |
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| 企业所得税 |
373,000 |
四、教育 |
1,295,124 |
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| 城市维护建设税 |
1,000 |
五、科学技术 |
86,796 |
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| 二、非税收入 |
690,000 |
六、文化体育与传媒 |
85,842 |
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| 专项收入 |
383,000 |
七、社会保障和就业 |
1,362,700 |
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| 行政事业性收费收入 |
235,000 |
八、医疗卫生 |
216,575 |
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| 罚没收入 |
42,000 |
九、节能环保 |
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 |
3,428 |
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| 国有资源（资产）有偿使用收入 |
30,000 |
十一、农林水事务 |
1,358,111 |
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十二、交通运输 |
1,574,454 |
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十三、资源勘探电力信息等事务 |
208,093 |
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十四、商业服务业等事务 |
48,031 |
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十五、金融监管等事务支出 |
12,470 |
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十六、国土资源气象等事务 |
388,077 |
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十七、住房保障支出 |
164,512 |
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十八、粮油物资储备事务 |
296,159 |
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十九、预备费 |
90,000 |
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二十、国债还本付息支出 |
700 |
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二十一、其他支出 |
508,437 |
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| 收入合计 |
1,230,000 |
支出合计 |
9,018,080 |
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| 上级补助收入 |
19,400,387 |
补助下级支出 |
13,923,371 |
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| 返还性收入 |
2,465,736 |
返还性支出 |
1,253,323 |
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| 一般性转移支付收入 |
12,573,761 |
一般性转移支付支出 |
11,018,203 |
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| 专项转移收入 |
4,360,890 |
专项转移支出 |
1,651,845 |
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| 下级上解收入 |
1,990,500 |
上解上级支出 |
213,727 |
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| 调入资金 |
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调出资金 |
24,744 |
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| 上年结余结转收入 |
559,035 |
年终结余 |
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| 收入总计 |
23,179,922 |
支出总计 |
23,179,922 |
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