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               304,972                     15.5               288,529                        5.7
一、税收收入            1,866,873               290,395                     15.6               275,607                        5.4
1.国内增值税               777,836                 98,587                     12.7                 66,554                     48.1
2.企业所得税               370,801               123,561                     33.3               125,388                      -1.5
3.个人所得税               389,211                 26,306                        6.8                 34,175                    -23.0
4.城市维护建设税               124,824                 20,808                     16.7                 18,830                     10.5
5.房产税                 77,956                 10,795                     13.8                 21,033                    -48.7
6.印花税                 31,350                   5,685                     18.1                   3,526                     61.3
7.城镇土地使用税                   4,500                           5                        0.1                   3,375                    -99.9
8.土地增值税                 90,385                   4,644                        5.1                   2,724                     70.5
9.环境保护税                           5                           1                     10.7                           0                     45.5
10.车船税                           5                           2                     47.7                           1                   366.6
11.其他税收
                           0
                          -  
二、非税收入               106,832                 14,577                     13.6                 12,922                     12.8
1.专项收入               102,332                 14,196                     13.9                 12,808                     10.8
其中：教育费附加                 51,986                   8,523                     16.4                   7,663                     11.2
      地方教育费附加                 31,502                   5,682                     18.0                   5,108                     11.2
      残疾人就业保障金收入                 18,844                         -9                      -0.0                         37                  -123.0
      水利建设专项收入                          -                            -  
                          -  
2.行政事业性收费收入
                          -  
                          -  
3.罚没收入                   4,000                      381                        9.5                      115                   232.5
4.国有资本经营收入
                          -  
                          -  
5.国有资源（资产）有偿使用收入                      500                          -                            -                            -  
上划中央税收小计            1,918,854               323,545                     16.9               305,967                        5.7
1.消费税                   1,000                      157                     15.7                         67                   133.5
2.国内增值税               777,836                 98,587                     12.7                 66,554                     48.1
3.企业所得税               556,202               185,342                     33.3               188,082                      -1.5
4.个人所得税               583,817                 39,459                        6.8                 51,263                    -23.0
5.其他税收
                          -  


财政总收入合计            3,892,559               628,517                     16.1               594,496                        5.7



高新区（滨江）2021年1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         136,511               10.3         129,872                 5.1
一、一般公共服务                         45,647                935                 2.0              8,236              -88.6
二、国防                688
                   -                     -  
三、公共安全                        46,351              6,830               14.7              7,379                -7.4
四、教育                 245,066            45,566               18.6            48,765                -6.6
    其中：教育费附加支出            50,000            30,000               60.0            12,700              136.2
五、科学技术          335,970              8,821                 2.6              8,506                 3.7
六、文化旅游体育与传媒            33,226              7,553               22.7              7,091                 6.5
七、社会保障和就业          149,713            33,897               22.6            22,292               52.1
八、卫生健康            36,520              3,722               10.2              1,591              134.0
九、节能环保              6,357                    4                 0.1                    1              227.4
十、城乡社区             234,659            21,202                 9.0            21,079                 0.6
十一、农林水            10,849              3,071               28.3                430              613.8
十二、交通运输      


                   -  
十三、资源勘探信息等            71,109              2,224                 3.1              2,152                 3.4
十四、商业服务业等            14,012                  24                 0.2                   -  
十五、金融支出


                   -  
十六、援助其他地区            22,000
                   -                     -  
十七、自然资源海洋气象等              2,794                  67                 2.4                688              -90.3
十八、住房保障            24,742              2,561               10.4              1,384               85.1
十九、灾害防治及应急管理              3,587                  33                 0.9                279                 -88
二十、预备费            18,000
                   -                     -  
二十一、其他支出              7,711
                   -                     -  
二十二、债务付息支出            21,000
                   -                     -  
二十三、债务发行费用支出


                   -  






债务还本支出





附件：高新区（滨江）2021年1月财政收支情况表.xlsx

【返回顶部】 【打印本页】 【关闭窗口】