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       876,033        46.2    1,086,105                 -19.3
一、税收收入    1,792,700       839,719        46.8    1,040,872                 -19.3
1.国内增值税       460,000       149,648        32.5       296,890                 -49.6
2.改征增值税       300,000       130,598        43.5       152,177                 -14.2
3.企业所得税       357,000       243,590        68.2       240,723                     1.2
4.个人所得税       334,000       151,902        45.5       153,632                    -1.1
5.城市维护建设税       135,700         70,557        52.0         58,276                   21.1
6.房产税         60,000         45,338        75.6         35,433                   28.0
7.印花税         25,000         14,039        56.2         10,905                   28.7
8.城镇土地使用税            2,000           3,763      188.2            1,747                 115.4
9.土地增值税       118,990         30,279        25.4         89,091                 -66.0
10.环境保护税                   5                   1        13.5                   3                 -78.6
11.车船税                   5                   3        59.6                   1                 445.7
12.其他税收
                   1
            1,993                 -99.9
二、非税收入       103,300         36,313        35.2         45,233                 -19.7
1.专项收入       100,000         35,528        35.5         44,259                 -19.7
其中:教育费附加         48,000         20,970        43.7         22,119                    -5.2
      地方教育费附加         32,000         14,416        45.0         14,748                    -2.3
      残疾人就业保障金收入         20,000              142           0.7            7,391                 -98.1
      水利建设专项收入
                  -             0.3                   0               -100.0
2.行政事业性收费收入
                  -               -                    -  
3.罚没收入            2,500              671        26.8               828                 -18.9
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       873,865        48.6    1,041,220                 -16.1
1.消费税            1,000              381        38.1               619                 -38.5
2.国内增值税       460,000       149,648        32.5       296,890                 -49.6
3.改征增值税       300,000       130,598        43.5       152,177                 -14.2
4.企业所得税       535,500       365,384        68.2       361,085                     1.2
5.个人所得税       501,000       227,853        45.5       230,449                    -1.1
6.其他税收
                  -  


财政总收入合计    3,693,500    1,749,898        47.4    2,127,325                 -17.7


高新区(滨江)2020年1-5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    548,046           43.2       536,307              2.2
一、一般公共服务              44,542       16,473            37.0          15,809               4.2
二、国防              -  
               -                   -                  -  
三、公共安全        46,840       16,399            35.0          15,401               6.5
四、教育             259,264     108,544            41.9        107,707               0.8
    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     141,477            54.5          87,857             61.0
六、文化旅游体育与传媒        15,877       10,480            66.0          26,490            -60.4
七、社会保障和就业      144,624       68,561            47.4          66,950               2.4
八、卫生健康        29,005       16,094            55.5          10,115             59.1
九、节能环保         6,466         1,928            29.8            1,882               2.4
十、城乡社区         312,427       88,193            28.2        130,609            -32.5
十一、农林水        11,856         5,977            50.4            6,216             -3.9
十二、交通运输                    -  
               -                   -                  -  
十三、资源勘探信息等        39,054       38,689            99.1          39,091             -1.0
十四、商业服务业等         9,857         6,475            65.7            4,674             38.5
十五、金融支出              -  
               -                   -                  -  
十六、援助其他地区        20,100       14,444            71.9            8,620                68
十七、自然资源海洋气象等         2,693         1,141            42.4            1,016             12.3
十八、住房保障        25,809         8,550            33.1            7,186             19.0
十九、灾害防治及应急管理         2,676            519            19.4            1,047              -50
二十、预备费        15,000
               -                   -  
二十一、其他支出         4,246            178              4.2            2,190            -91.9
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




附件:高新区(滨江)2020年1-5月财政收支情况表.xls