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       667,700            35.2          848,430                    -21.3
一、税收收入    1,792,700       638,006            35.6          811,195                    -21.3
1.国内增值税         460,000           99,962             21.7            281,587                     -64.5
2.改征增值税         300,000         106,854             35.6            119,705                     -10.7
3.企业所得税         357,000         212,348             59.5            181,148                      17.2
4.个人所得税         334,000         100,871             30.2              99,484                        1.4
5.城市维护建设税         135,700           56,613             41.7              47,591                      19.0
6.房产税           60,000           36,844             61.4              31,631                      16.5
7.印花税           25,000           11,290             45.2                8,929                      26.4
8.城镇土地使用税            2,000            3,710           185.5                1,740                    113.3
9.土地增值税         118,990            9,509              8.0              37,384                     -74.6
10.环境保护税                  5                  1             13.5                      3                     -80.0
11.车船税                  5                  3             55.3                      0                    483.5
12.其他税收                  1                1,993                     -99.9
二、非税收入       103,300         29,694            28.7            37,235                    -20.3
1.专项收入         100,000           29,268             29.3              36,390                     -19.6
其中：教育费附加           48,000           17,205             35.8              18,233                       -5.6
      地方教育附加           32,000           11,906             37.2              12,157                       -2.1
      残疾人就业保障金收入           20,000               158              0.8                5,999                     -97.4
      水利建设专项收入                 -                        0                   -100.0
2.行政事业性收费收入                 -                      -  
3.罚没收入            2,500               312             12.5                  699                     -55.4
4.国有资本经营收入                 -                      -  
5.国有资源（资产）有偿使用收入               800               114             14.3                  146                     -21.9
上划中央“六税”小计    1,797,500       676,877            37.7          822,745                    -17.7
1.消费税            1,000               232             23.2                  506                     -54.1
2.国内增值税         460,000           99,962             21.7            281,587                     -64.5
3.改征增值税         300,000         106,854             35.6            119,705                     -10.7
4.企业所得税         535,500         318,522             59.5            271,722                      17.2
5.个人所得税         501,000         151,307             30.2            149,225                        1.4
6.其他税收                 -                           -  
财政总收入合计    3,693,500    1,344,576            36.4       1,671,175                    -19.5

高新区（滨江）2020年1-4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    471,876          37.2    468,778              0.7
一、一般公共服务                      44,542        14,344           32.2        13,793               4.0
二、国防               -                -                -                  -  
三、公共安全                     46,840        14,338           30.6        13,670               4.9
四、教育              259,264      102,836           39.7      101,962               0.9
    其中：教育费附加支出         45,000        35,000           77.8        46,000            -23.9
五、科学技术       259,732      104,315           40.2        67,709             54.1
六、文化旅游体育与传媒         15,877        10,424           65.7        26,297            -60.4
七、社会保障和就业       144,624        66,768           46.2        64,105               4.2
八、卫生健康         29,005        14,648           50.5          9,484             54.5
九、节能环保           6,466          1,919           29.7          1,881               2.0
十、城乡社区          312,427        79,436           25.4      100,074            -20.6
十一、农林水         11,856          5,889           49.7          5,819               1.2
十二、交通运输                     -                -                -                  -  
十三、资源勘探信息等         39,054        29,869           76.5        39,059            -23.5
十四、商业服务业等           9,857          4,862           49.3          4,241             14.6
十五、金融支出               -                -                -                  -  
十六、援助其他地区         20,100          9,990           49.7          8,000                25
十七、自然资源海洋气象等           2,693          1,019           37.8            939               8.6
十八、住房保障         25,809          6,831           26.5          5,613             21.7
十九、灾害防治及应急管理           2,676            461           17.2            595               -23
二十、预备费         15,000              -                -                  -  
二十一、其他支出           4,246              -            2,090          -100.0
二十二、债务付息支出         19,932          3,926             20          3,447                14
二十三、债务发行费用支出               -                -                -                  -  
债务还本支出

高新区（滨江）2020年1-4月财政收支情况表.xls

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