单位：万元
收    入  项  目调整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      2,010,220    1,919,699          95.5      1,727,618                   11.1
一、税收收入      1,906,778    1,820,025          95.5      1,635,781                   11.3
1.国内增值税          658,800        634,583          96.3          615,406                     3.1
2.企业所得税          491,960        451,942          91.9          418,205                     8.1
3.个人所得税          394,108        391,490          99.3          296,324                    32.1
4.城市维护建设税          125,800        118,794          94.4          123,249                    -3.6
5.房产税            76,700          74,531          97.2            70,394                     5.9
6.印花税            35,200          31,906          90.6            26,537                    20.2
7.城镇土地使用税              4,800            4,429          92.3              4,598                    -3.7
8.土地增值税          119,300        112,261          94.1            77,266                    45.3
9.环境保护税                    5                  2          34.7                    3                  -43.2
10.车船税                    5                  5          90.0                    5                    -0.3
11.其他税收                 100                83             83              3,792                  -97.8
二、非税收入         103,442         99,674          96.4           91,838                     8.5
1.专项收入            93,790          91,513          97.6            86,966                     5.2
其中：教育费附加            45,069          43,418          96.3            42,144                     3.0
      地方教育附加            30,046          28,945          96.3            28,401                     1.9
      残疾人就业保障金收入            18,675          19,149         102.5            16,420                    16.6
      水利建设专项收入                   -                    0
                    2                  -92.6
2.行政事业性收费收入                 152              191
                   -  
3.罚没收入              9,000            7,569          84.1              4,510                    67.8
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      1,989,803    1,901,378          95.6      1,687,857                   12.7
1.消费税              1,900            1,647          86.7                 656                  150.9
2.国内增值税          658,800        634,583          96.3          615,406                     3.1
3.企业所得税          737,940        677,913          91.9          627,308                     8.1
4.个人所得税          591,163        587,236          99.3          444,487                    32.1
5.其他税收
                 -  


财政总收入合计      4,000,023    3,821,076          95.5      3,415,475                   11.9

高新区（滨江）2021年1-11月财政支出情况表




单位：万元
支   出     项   目调整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      1,430,000      1,271,579               88.9      1,164,518                 9.2
一、一般公共服务                         47,147            40,321               85.5            36,939                 9.2
二、国防              1,575              1,038               66.0

三、公共安全                        46,993            42,168               89.7            43,107                -2.2
四、教育                 267,666          238,462               89.1          215,424               10.7
    其中：教育费附加支出            65,500            50,000               76.3            40,000               25.0
五、科学技术          345,970          310,959               89.9          275,955               12.7
六、文化旅游体育与传媒            37,276            20,430               54.8            12,275               66.4
七、社会保障和就业          168,716          174,097              103.2          126,095               38.1
八、卫生健康            36,120            30,925               85.6            28,394                 8.9
九、节能环保              8,557              3,936               46.0              4,144                -5.0
十、城乡社区             281,559          232,314               82.5          262,649              -11.5
十一、农林水            11,739              8,540               72.7              9,472                -9.8
十二、交通运输                         -  



十三、资源勘探信息等            73,430            86,376              117.6            64,526               33.9
十四、商业服务业等            12,712              7,780               61.2            13,552              -42.6
十五、金融支出
                150
              3,714              -96.0
十六、援助其他地区              9,700              9,514               98.1            20,154                 -53
十七、自然资源海洋气象等              2,794              2,337               83.7              3,639              -35.8
十八、住房保障            36,552            37,990              103.9            24,402               55.7
十九、灾害防治及应急管理              3,587              2,920               81.4              2,183                  34
二十、预备费              8,000
                   -  

二十一、其他支出              8,908              3,334               37.4                760              338.5
二十二、债务付息支出            21,000            17,988                  86            17,136                    5
二十三、债务发行费用支出










债务还本支出


          202,650






东西部协作支出
              8,320


附件：高新区（滨江）2021年1-11月财政收支情况表.xlsx

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