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    1,822,586  1,827,504     100.3     1,755,863                4.08
一、税收收入    1,721,096  1,725,954     100.3     1,662,371                  3.8
1.国内增值税        335,797      339,074      101.0         427,915                -20.8
2.改征增值税        308,284      308,612      100.1         270,039                 14.3
3.企业所得税        418,743      421,296      100.6         353,110                 19.3
4.个人所得税        316,904      317,594      100.2         289,913                   9.5
5.城市维护建设税        132,568      140,568      106.0         116,586                 20.6
6.房产税          75,596        69,988        92.6           58,175                 20.3
7.印花税          29,198        29,606      101.4           24,095                 22.9
8.城镇土地使用税            4,582         4,614      100.7            1,934               138.5
9.土地增值税          95,623        90,806        95.0         118,605                -23.4
10.环境保护税                  1                3      305.4                   1               174.9
11.车船税                  4                5      128.5                   2               226.5
12.其他税收            3,796         3,787         100            1,996                 89.8
二、非税收入       101,490     101,550     100.1          93,492                  8.6
1.专项收入          96,310        95,854        99.5           90,686                   5.7
其中：教育费附加          48,708        47,474        97.5           43,937                   8.1
      地方教育费附加          31,185        31,954      102.5           28,985                 10.2
      残疾人就业保障金收入          16,417        16,426      100.1           17,764                 -7.5
      水利建设专项收入
                1          0.4                   0               114.1
2.行政事业性收费收入
              -             -                   -  
3.罚没收入            4,700         5,212      110.9            2,127               145.1
4.国有资本经营收入
              -             -                   -  
5.国有资源（资产）有偿使用收入               480            484      100.9               679                -28.7
上划中央税收小计    1,748,408  1,756,820     100.5     1,663,575                  5.6
1.消费税               856            798        93.2            1,087                -26.6
2.国内增值税        335,797      339,074      101.0         427,915                -20.8
3.改征增值税        308,284      308,612      100.1         270,039                 14.3
4.企业所得税        628,115      631,944      100.6         529,665                 19.3
5.个人所得税        475,356      476,392      100.2         434,870                   9.5
6.其他税收
              -  


财政总收入合计    3,570,994  3,584,324     100.4     3,419,438                4.82


高新区（滨江）2020年1-12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      1,240,000      1,263,429             101.9      1,236,919                 2.1
一、一般公共服务                         43,360            45,771              105.6            42,636                 7.4
二、国防

                   -                     -                     -  
三、公共安全                        44,809            45,720              102.0            44,875                 1.9
四、教育                 230,649          249,654              108.2          247,272                 1.0
    其中：教育费附加支出            45,000            44,250               98.3            43,838                 0.9
五、科学技术          294,118          298,345              101.4          233,220               27.9
六、文化旅游体育与传媒            29,417            32,713              111.2            32,640                 0.2
七、社会保障和就业          145,203          145,446              100.2          155,204                -6.3
八、卫生健康            36,314            36,037               99.2            34,453                 4.6
九、节能环保              6,406              6,414              100.1              6,919                -7.3
十、城乡社区             193,908          221,680              114.3          285,653              -22.4
十一、农林水            11,917            10,800               90.6            10,919                -1.1
十二、交通运输                         -  
                   -                  105            -100.0
十三、资源勘探信息等            69,335            73,216              105.6            55,491               31.9
十四、商业服务业等            43,805            14,474               33.0              9,958               45.4
十五、金融支出              3,423              3,799                   -                     -                     -  
十六、援助其他地区            20,100            20,154              100.3            18,160                  11
十七、自然资源海洋气象等              2,663              2,673              100.4              2,313               15.5
十八、住房保障            22,716            27,034              119.0            26,610                 1.6
十九、灾害防治及应急管理              2,679              2,845              106.2              2,667                    7
二十、预备费            15,000
                   -                     -  
二十一、其他支出              4,246              6,510              153.3              6,724                -3.2
二十二、债务付息支出            19,932            19,920                100            20,898                   -5
二十三、债务发行费用支出
                224
                202                  11






债务还本支出
          202,650
160000


附件：高新区（滨江）2020年1-12月财政收支情况表.xls

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