单位：万元
收入项目预期数本年收入为预期%上年实绩数比上年实绩%
一般公共预算收入    1,896,000   1,661,356         87.6   1,617,822                   2.7
一、税收收入    1,792,700   1,577,008         88.0   1,539,917                   2.4
1.国内增值税       460,000      317,670         69.1       413,115               -23.1
2.改征增值税       300,000      285,636         95.2       233,174                 22.5
3.企业所得税       357,000      419,574       117.5       354,825                 18.2
4.个人所得税       334,000      264,457         79.2       241,690                   9.4
5.城市维护建设税       135,700      113,392         83.6         99,144                 14.4
6.房产税         60,000         65,790       109.7         54,924                 19.8
7.印花税         25,000         24,550         98.2         19,837                 23.8
8.城镇土地使用税           2,000           4,576       228.8           1,783               156.7
9.土地增值税       118,990         77,574         65.2       119,429               -35.0
10.环境保护税                   5                  3         53.8                   1               142.0
11.车船税                   5                  4         79.2                   1               590.7
12.其他税收
           3,781
           1,995                 89.5
二、非税收入       103,300         84,348         81.7         77,905                   8.3
1.专项收入       100,000         80,978         81.0         75,563                   7.2
其中：教育费附加         48,000         38,564         80.3         36,365                   6.0
      地方教育费附加         32,000         26,015         81.3         24,250                   7.3
      残疾人就业保障金收入         20,000         16,398         82.0         14,948                   9.7
      水利建设专项收入
                  1           0.4                   0               218.2
2.行政事业性收费收入
                 -               -                   -  
3.罚没收入           2,500           3,008       120.3           1,793                 67.8
4.国有资本经营收入
                 -               -                   -  
5.国有资源（资产）有偿使用收入              800              362         45.2              549               -34.1
上划中央税收小计    1,797,500   1,629,976         90.7   1,541,993                   5.7
1.消费税           1,000              622         62.2              932               -33.2
2.国内增值税       460,000      317,670         69.1       413,115               -23.1
3.改征增值税       300,000      285,636         95.2       233,174                 22.5
4.企业所得税       535,500      629,361       117.5       532,238                 18.2
5.个人所得税       501,000      396,686         79.2       362,535                   9.4
6.其他税收
                 -  


财政总收入合计    3,693,500   3,291,332         89.1   3,159,816                   4.2


高新区（滨江）2020年1-10月财政支出情况表





单位:万元
支出项目预算数累计支出为预算%上年同期比上年%
一般公共预算支出      1,270,000      1,081,706               85.2      1,027,189                 5.3
一、一般公共服务                         44,542            33,271               74.7            33,808                -1.6
二、国防                   -  
                   -                     -                     -  
三、公共安全                        46,840            40,140               85.7            37,497                 7.0
四、教育                 259,264          204,354               78.8          206,742                -1.2
    其中：教育费附加支出            45,000            40,000               88.9            46,000              -13.0
五、科学技术          259,732          250,687               96.5          184,699               35.7
六、文化旅游体育与传媒            15,877            11,780               74.2            28,567              -58.8
七、社会保障和就业          144,624          121,825               84.2          114,260                 6.6
八、卫生健康            29,005            25,644               88.4            28,855              -11.1
九、节能环保              6,466              4,066               62.9              6,622              -38.6
十、城乡社区             312,427          239,028               76.5          260,552                -8.3
十一、农林水            11,856              9,089               76.7              9,604                -5.4
十二、交通运输                         -  
                   -                  105            -100.0
十三、资源勘探信息等            39,054            67,417              172.6            46,000               46.6
十四、商业服务业等              9,857            10,881              110.4              5,096              113.5
十五、金融支出                   -                3,714                   -                     -                     -  
十六、援助其他地区            20,100            20,154              100.3            16,660                  21
十七、自然资源海洋气象等              2,693              3,424              127.1              1,874               82.7
十八、住房保障            25,809            18,190               70.5            23,029              -21.0
十九、灾害防治及应急管理              2,676              2,137               79.9              1,789                  19
二十、预备费            15,000
                   -                     -  
二十一、其他支出              4,246                760               17.9              5,304              -85.7
二十二、债务付息支出            19,932            15,147                  76            16,125                   -6
二十三、债务发行费用支出                   -  

                   -  






债务还本支出
          137,650
160000

附件：高新区（滨江）2020年1-10月财政收支情况表.xls

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