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Income and expenditure statement

Release time: 2014-08-21 20:37

Prepared by: Nanning Judicial Bureau the year 2011 Amount of unit: Yuan
income expenditure
project Line Final accounts Projects (by function) Line Final accounts Projects (by Economic Classification) Line Final accounts
Column   1 Column   2 Column   3
I. Financial Appropriation 1 14,244,805.57 I. General Public Services 37   I. Basic expenses and project expenses 60 15,889,843.05
Of which: government funds 2   2. Diplomacy 38       Salary and welfare expenditure 61 5,544,960.00
Second, the superior subsidy income 3   Third, national defense 39       Goods and services expenditure 62 5,811,953.95
Third, business income 4   Fourth, public safety 40 11,189,607.57     Benefits for individuals and families 63 3,068,518.00
    Of which: Special Account Management Funds 5   V. Education 41       Subsidies for enterprises and institutions 64  
4. Operating income 6   Six, science and technology 42       Gift 65  
V. Contributions from subsidiary units 7   Culture, sports and media 43       Interest expense on debt 66  
6. Other income 8 1,716,356.74 Social security and employment 44 1,786,552.60     Capital expenditure 67  
    Of which: horizontal fiscal appropriation at this level 9 150,000.00 Nine, medical and health 45 529,710.40     Other capital expenditures 68 1,464,411.10
  Non-level financial appropriations 10 1,563,710.00 Ten, energy saving and environmental protection 46       Loan refinancing and equity participation 69  
  11   11. Urban and Rural Community Affairs 47       other expenses 70  
  12   Twelve, agriculture, forestry and water affairs 48   Second, pay the superior expenses 71  
  13   Thirteen, transportation 49   Operating expenses 72  
  14   XIV. Information on power resources and resources exploration 50   4. Subsidies to Subsidiary Units 73  
  15   ⅩⅤ. Business services and other affairs 51     74  
  16   16. Expenditure on financial supervision and other affairs 52     75  
  17   17. Expenditures for Restoration and Reconstruction after the Earthquake 53     76  
  18   18. LAND AND RESOURCES METEOROLOGY 54     77  
  19   XIX. Housing Security Expenditure 55 738,935.00   78  
  20   Twenty, grain and oil materials management affairs 56     79  
  twenty one   21. Expenditure on Reserve Affairs 57     80  
  twenty two   22. Debt service payments 58     81  
  twenty three   23. Other expenses 59 1,645,037.48   82  
Total income for the year twenty four 15,961,162.31 Total expenditure for the year 83 15,889,843.05
    Make up the difference between income and expenditure with business funds 25       Balance distribution 84  
    Last year carryover and balance 26 722,885.93       Pay income tax 85  
      Basic expenditure carry-over and balance 27 722,885.93       Withdrawal of employee benefit funds 86  
        Of which: carry-over and balance of financial appropriations 28 593,373.68       Transfer to business fund 87  
      Project expenditure carryover and balance 29         other 88  
        Of which: carry-over and balance of financial appropriations 30       Year-end carryover and balance 89 794,205.19
      Operating balance 31         Basic expenditure carry-over and balance 90 722,885.93
  32           Of which: carry-over and balance of financial appropriations 91 593,373.68
  33         Project expenditure carryover and balance 92 71,319.26
  34           Of which: carry-over and balance of financial appropriations 93  
  35         Operating balance 94  
total 36 16,684,048.24 total 95 16,684,048.24
Note: This table is automatically generated.                

Organizer: Nanning Justice Bureau

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