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       983,567          49.8         876,033                   12.3
一、税收收入    1,866,873       945,682          50.7         839,719                   12.6
1.国内增值税        777,836        327,794          42.1          280,247                    17.0
2.企业所得税        370,801        287,125          77.4          243,590                    17.9
3.个人所得税        389,211        192,860          49.6          151,902                    27.0
4.城市维护建设税        124,824          58,124          46.6            70,557                  -17.6
5.房产税          77,956          41,022          52.6            45,338                    -9.5
6.印花税          31,350          15,489          49.4            14,039                    10.3
7.城镇土地使用税            4,500            4,011          89.1              3,763                     6.6
8.土地增值税          90,385          19,253          21.3            30,279                  -36.4
9.环境保护税                  5                  1          20.2                    1                    49.9
10.车船税                  5                  3          67.7                    3                    13.5
11.其他税收                  0                    1                  -73.4
二、非税收入       106,832         37,885          35.5           36,313                     4.3
1.专项收入        102,332          35,542          34.7            35,528                     0.0
其中：教育费附加          51,986          21,319          41.0            20,970                     1.7
      地方教育费附加          31,502          14,213          45.1            14,416                    -1.4
      残疾人就业保障金收入          18,844                  9            0.1                 142                  -93.3
      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            2,161          54.0                 671                  222.0
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    1,048,518          54.6         873,865                   20.0
1.消费税            1,000              747          74.7                 381                    96.1
2.国内增值税        777,836        327,794          42.1          280,247                    17.0
3.企业所得税        556,202        430,687          77.4          365,384                    17.9
4.个人所得税        583,817        289,289          49.6          227,853                    27.0
5.其他税收                 -  
财政总收入合计    3,892,559    2,032,085          52.2      1,749,898                   16.1


高新区（滨江）2021年1-5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         569,555               42.8         548,046                 3.9
一、一般公共服务                         45,647            19,925               43.7            16,473               21.0
二、国防                688                   -  
三、公共安全                        46,351            24,377               52.6            16,399               48.7
四、教育                 245,066          111,244               45.4          108,544                 2.5
    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          143,179               42.6          141,477                 1.2
六、文化旅游体育与传媒            33,226            12,941               38.9            10,480               23.5
七、社会保障和就业          149,713            70,187               46.9            68,561                 2.4
八、卫生健康            36,520            14,727               40.3            16,094                -8.5
九、节能环保              6,357                318                 5.0              1,928              -83.5
十、城乡社区             234,659            91,181               38.9            88,193                 3.4
十一、农林水            10,849              6,770               62.4              5,977               13.3
十二、交通运输      
十三、资源勘探信息等            71,109            42,764               60.1            38,689               10.5
十四、商业服务业等            14,012              6,582               47.0              6,475                 1.6
十五、金融支出
十六、援助其他地区            22,000                   -              14,444               -100
十七、自然资源海洋气象等              2,794              1,230               44.0              1,141                 7.9
十八、住房保障            24,742            14,762               59.7              8,550               72.7
十九、灾害防治及应急管理              3,587              1,580               44.0                519                205
二十、预备费            18,000                   -  
二十一、其他支出              7,711                   -                  178            -100.0
二十二、债务付息支出            21,000              7,787                  37              3,926                  98
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1-5月财政收支情况表.xlsx

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