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               547,097                     27.7               474,457                     15.3
一、税收收入            1,866,873               521,371                     27.9               449,959                     15.9
1.国内增值税               777,836               224,696                     28.9               148,104                     51.7
2.企业所得税               370,801               138,265                     37.3               129,986                        6.4
3.个人所得税               389,211                 79,957                     20.5                 79,291                        0.8
4.城市维护建设税               124,824                 37,450                     30.0                 44,626                    -16.1
5.房产税                 77,956                 18,563                     23.8                 31,789                    -41.6
6.印花税                 31,350                   9,733                     31.0                   7,001                     39.0
7.城镇土地使用税                   4,500                           6                        0.1                   3,699                    -99.8
8.土地增值税                 90,385                 12,695                     14.0                   5,458                   132.6
9.环境保护税                           5                           1                     10.7                           0                     45.5
10.车船税                           5                           3                     59.0                           2                     42.2
11.其他税收                           0                           1                    -73.4
二、非税收入               106,832                 25,726                     24.1                 24,497                        5.0
1.专项收入               102,332                 24,440                     23.9                 24,184                        1.1
其中：教育费附加                 51,986                 14,666                     28.2                 14,201                        3.3
      地方教育附加                 31,502                   9,778                     31.0                   9,890                      -1.1
      残疾人就业保障金收入                 18,844                         -4                      -0.0                         94                  -103.9
      水利建设专项收入                          -                             0                          -  
2.行政事业性收费收入                         78                          -  
3.罚没收入                   4,000                   1,104                     27.6                      199                   455.3
4.国有资本经营收入                          -                            -  
5.国有资源（资产）有偿使用收入                      500                      104                     20.8                      114                      -8.9
上划中央税收小计            1,918,854               552,435                     28.8               462,183                     19.5
1.消费税                   1,000                      406                     40.6                      163                   148.6
2.国内增值税               777,836               224,696                     28.9               148,104                     51.7
3.企业所得税               556,202               207,398                     37.3               194,979                        6.4
4.个人所得税               583,817               119,936                     20.5               118,936                        0.8
5.其他税收                          -  
财政总收入合计            3,892,559            1,099,532                     28.2               936,639                     17.4

高新区（滨江）2021年1-3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         395,331               29.7         358,227               10.4
一、一般公共服务                         45,647            14,497               31.8            12,079               20.0
二、国防                688                   -  
三、公共安全                        46,351            20,105               43.4            11,704               71.8
四、教育                 245,066            78,283               31.9            86,166                -9.1
    其中：教育费附加支出            50,000            30,000               60.0            25,000               20.0
五、科学技术          335,970            91,137               27.1            76,475               19.2
六、文化旅游体育与传媒            33,226            12,297               37.0            10,079               22.0
七、社会保障和就业          149,713            52,891               35.3            45,776               15.5
八、卫生健康            36,520              8,285               22.7              9,679              -14.4
九、节能环保              6,357                  91                 1.4              1,907              -95.3
十、城乡社区             234,659            67,627               28.8            50,579               33.7
十一、农林水            10,849              4,716               43.5              5,518              -14.5
十二、交通运输      
十三、资源勘探信息等            71,109            24,116               33.9            26,280                -8.2
十四、商业服务业等            14,012              2,829               20.2              2,269               24.7
十五、金融支出
十六、援助其他地区            22,000                   -                9,700               -100
十七、自然资源海洋气象等              2,794              1,031               36.9                861               19.7
十八、住房保障            24,742              9,875               39.9              4,901              101.5
十九、灾害防治及应急管理              3,587                893               24.9                327                173
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              6,659                  32              3,926                  70
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1-3月财政收支情况表.xlsx

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