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         748,676             37.9             667,700                        12.1
一、税收收入      1,866,873         718,080             38.5             638,006                        12.6
1.国内增值税         777,836         281,841             36.2             206,816                        36.3
2.企业所得税         370,801         200,686             54.1             212,348                        -5.5
3.个人所得税         389,211         135,094             34.7             100,871                        33.9
4.城市维护建设税         124,824           46,881             37.6               56,613                      -17.2
5.房产税           77,956           24,674             31.7               36,844                      -33.0
6.印花税           31,350           12,811             40.9               11,290                        13.5
7.城镇土地使用税             4,500                    8               0.2                 3,710                      -99.8
8.土地增值税           90,385           16,081             17.8                 9,509                        69.1
9.环境保护税                    5                    1             20.2                        1                        49.8
10.车船税                    5                    3             60.8                        3                          9.9
11.其他税收                    0                        1                      -73.4
二、非税收入         106,832           30,596             28.6               29,694                          3.0
1.专项收入         102,332           28,737             28.1               29,268                        -1.8
其中：教育费附加           51,986           17,241             33.2               17,205                          0.2
      地方教育附加           31,502           11,494             36.5               11,906                        -3.5
      残疾人就业保障金收入           18,844                    2               0.0                    158                      -98.7
      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             1,676             41.9                    312                      437.9
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         786,047             41.0             676,877                        16.1
1.消费税             1,000                537             53.7                    232                      131.2
2.国内增值税         777,836         281,841             36.2             206,816                        36.3
3.企业所得税         556,202         301,029             54.1             318,522                        -5.5
4.个人所得税         583,817         202,641             34.7             151,307                        33.9
5.其他税收                   -  
财政总收入合计      3,892,559      1,534,723             39.4          1,344,576                        14.1

高新区（滨江）2021年1-4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               482,369                     36.3               471,876                       2.2
一、一般公共服务                              45,647                 16,386                     35.9                 14,344                     14.2
二、国防                      688                         -  
三、公共安全                             46,351                 22,069                     47.6                 14,338                     53.9
四、教育                      245,066               104,362                     42.6               102,836                       1.5
    其中：教育费附加支出                 50,000                 30,000                     60.0                 35,000                    -14.3
五、科学技术               335,970               106,171                     31.6               104,315                       1.8
六、文化旅游体育与传媒                 33,226                 12,776                     38.5                 10,424                     22.6
七、社会保障和就业               149,713                 68,256                     45.6                 66,768                       2.2
八、卫生健康                 36,520                 11,515                     31.5                 14,648                    -21.4
九、节能环保                   6,357                      131                       2.1                   1,919                    -93.2
十、城乡社区                  234,659                 79,222                     33.8                 79,436                      -0.3
十一、农林水                 10,849                   5,633                     51.9                   5,889                      -4.4
十二、交通运输      
十三、资源勘探信息等                 71,109                 31,801                     44.7                 29,869                       6.5
十四、商业服务业等                 14,012                   2,882                     20.6                   4,862                    -40.7
十五、金融支出
十六、援助其他地区                 22,000                         -                     9,990                     -100
十七、自然资源海洋气象等                   2,794                   1,103                     39.5                   1,019                       8.2
十八、住房保障                 24,742                 11,904                     48.1                   6,831                     74.3
十九、灾害防治及应急管理                   3,587                   1,500                     41.8                      461                      226
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1-4月财政收支情况表.xlsx

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