8-2 财政分项目收支 |
Government Revenue and Expenditure by
Item |
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单位:万元 |
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(10 000 yuan) |
项 目 |
Item |
2009 |
2010 |
2011 |
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地方一般预算收入 |
Local General Bugetary Revenue |
7352704 |
9582065 |
15001838 |
税收收入 |
Total Tax
Revenue |
5327984 |
7105654 |
9338372 |
增值税 |
Value Added
Tax |
1112316 |
1402708 |
1760466 |
营业税 |
Business Tax |
1944930 |
2659418 |
3328833 |
企业所得税 |
Corporate
Income Tax |
642021 |
848112 |
1241276 |
企业所得税退税 |
Corporate
Income Tax Drawback |
-1242 |
-301 |
-70 |
个人所得税 |
Individual
Income Tax |
268744 |
355408 |
444181 |
资源税 |
Resource Tax |
178973 |
222972 |
494441 |
固定资产投资方向调节税 |
Fixed Assets
Investment Orientation Regulation Tax |
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城市维护建设税 |
City
Maintenance and Construction Tax |
407403 |
502231 |
647423 |
房产税 |
House Property
Tax |
136078 |
153521 |
200405 |
印花税 |
Stamp Tax |
80134 |
100111 |
120774 |
城镇土地使用税 |
Urban Land Use
Tax |
154484 |
157314 |
192067 |
土地增值税 |
Land
Appreciation Tax |
73220 |
154285 |
221923 |
车船税 |
Tax on
Vehicles and Boat Operation |
51652 |
69318 |
87535 |
耕地占用税 |
Farm Land
Occupation Tax |
124533 |
223211 |
289917 |
契 税 |
Deed Tax |
139382 |
241337 |
291680 |
烟叶税 |
Tobacco
Leaf Tax |
15356 |
15913 |
17521 |
其他税收收入 |
Other Tax
Revenue |
|
96 |
|
非税收入 |
Total Non-tax Revenue |
2024720 |
2476411 |
5663466 |
专项收入 |
Special
Program Receipts |
704634 |
883976 |
3651631 |
行政事业性收费收入 |
Charge of
Administrative and Institutional Units |
245332 |
390206 |
696033 |
罚没收入 |
Penalty
Receipts |
206764 |
220604 |
249907 |
国有资本经营收入 |
Operation
Income of State-owned Assets |
620759 |
763473 |
611560 |
国有资源(资产)有偿使用收入 |
Income from
Use of State-owned Resources (Assets) |
144136 |
149700 |
319496 |
其他收入 |
Other Non-tax
Receipts |
103095 |
68452 |
134839 |
一般预算支出 |
General Bugetary Expenditure |
18416388 |
22188283 |
29308100 |
一般公共服务 |
Expenditure for General Public Services |
2615479 |
2872897 |
3413214 |
外 交 |
Expenditure for Foreign Affairs |
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国 防 |
Expenditure for National Defense |
24236 |
28960 |
33598 |
公共安全 |
Expenditure for Public Security |
945271 |
1115019 |
1280558 |
教 育 |
Expenditure for Education |
3109646 |
3777877 |
5294599 |
科学技术 |
Expenditure for Science and Technology |
208371 |
252498 |
290053 |
文化体育与传媒 |
Expenditure for Culture, Sport and Media |
408872 |
478599 |
612659 |
社会保障和就业 |
Expenditure for Social Safety Net and Employment Effort |
2870973 |
3156139 |
3654323 |
医疗卫生 |
Expenditure for Medical and Health Care |
1258329 |
1566560 |
1976141 |
环境保护 |
Expenditure for Environment Protection |
795011 |
828806 |
961304 |
城乡社区事务 |
Expenditure for Urban and Rural Community Affairs |
970734 |
1268445 |
1471330 |
农林水事务 |
Expenditure for Agriculture, Forestry and Water Conservancy |
2207212 |
2671563 |
3337852 |
交通运输 |
Expenditure for Transportation |
1093997 |
1290573 |
3134164 |
工业商业金融等事务 |
Expenditure for Industry, Commerce and Banking |
1600064 |
349628 |
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其他支出 |
Other
Expenditure |
308193 |
2530719 |
3848305 |
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