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    1,973,705    1,857,356          94.1      1,661,356                   11.8
一、税收收入    1,866,873    1,760,859          94.3      1,577,008                   11.7
1.国内增值税        777,836        627,036          80.6          603,306                     3.9
2.企业所得税        370,801        444,802         120.0          419,574                     6.0
3.个人所得税        389,211        356,787          91.7          264,457                    34.9
4.城市维护建设税        124,824        112,812          90.4          113,392                    -0.5
5.房产税          77,956          69,780          89.5            65,790                     6.1
6.印花税          31,350          30,378          96.9            24,550                    23.7
7.城镇土地使用税            4,500            4,415          98.1              4,576                    -3.5
8.土地增值税          90,385        114,759         127.0            77,574                    47.9
9.环境保护税                  5                  2          34.7                    3                  -35.5
10.车船税                  5                  4          87.7                    4                    10.7
11.其他税收
                83
              3,781                  -97.8
二、非税收入       106,832         96,497          90.3           84,348                   14.4
1.专项收入        102,332          88,787          86.8            80,978                     9.6
其中：教育费附加          51,986          41,861          80.5            38,564                     8.5
      地方教育费附加          31,502          27,907          88.6            26,015                     7.3
      残疾人就业保障金收入          18,844          19,011         100.9            16,398                    15.9
      水利建设专项收入                 -                    8
                    1                  504.7
2.行政事业性收费收入
              152
                   -  
3.罚没收入            4,000            7,157         178.9              3,008                  137.9
4.国有资本经营收入
                 -  
                   -  
5.国有资源（资产）有偿使用收入              500              401          80.3                 362                    10.9
上划中央税收小计    1,918,854    1,831,022          95.4      1,629,976                   12.3
1.消费税            1,000            1,602         160.2                 622                  157.4
2.国内增值税        777,836        627,036          80.6          603,306                     3.9
3.企业所得税        556,202        667,203         120.0          629,361                     6.0
4.个人所得税        583,817        535,181          91.7          396,686                    34.9
5.其他税收
                 -  


财政总收入合计    3,892,559    3,688,378          94.8      3,291,332                   12.1

高新区（滨江）2021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      1,330,000      1,161,032               87.3      1,081,706                 7.3
一、一般公共服务                         45,647            36,019               78.9            33,271                 8.3
二、国防                688                967              140.6

三、公共安全                        46,351            38,319               82.7            40,140                -4.5
四、教育                 245,066          227,730               92.9          204,354               11.4
    其中：教育费附加支出            50,000            50,000              100.0            40,000               25.0
五、科学技术          335,970          310,755               92.5          250,687               24.0
六、文化旅游体育与传媒            33,226            19,570               58.9            11,780               66.1
七、社会保障和就业          149,713          171,294              114.4          121,825               40.6
八、卫生健康            36,520            23,037               63.1            25,644              -10.2
九、节能环保              6,357              3,851               60.6              4,066                -5.3
十、城乡社区             234,659          165,091               70.4          239,028              -30.9
十一、农林水            10,849              8,101               74.7              9,089              -10.9
十二、交通运输      




十三、资源勘探信息等            71,109            83,575              117.5            67,417               24.0
十四、商业服务业等            14,012              7,492               53.5            10,881              -31.1
十五、金融支出


              3,714            -100.0
十六、援助其他地区            22,000              5,514               25.1            20,154                 -73
十七、自然资源海洋气象等              2,794              1,920               68.7              3,424              -43.9
十八、住房保障            24,742            35,064              141.7            18,190               92.8
十九、灾害防治及应急管理              3,587              2,540               70.8              2,137                  19
二十、预备费            18,000
                   -  

二十一、其他支出              7,711              3,334               43.2                760              338.5
二十二、债务付息支出            21,000            16,860                  80            15,147                  11
二十三、债务发行费用支出










债务还本支出


          137,650






东西部协作支出
              8,320


附件：高新区（滨江）2021年1-10月财政收支情况表.xlsx

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