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    1,378,101          69.8      1,248,987                   10.3
一、税收收入    1,866,873    1,321,651          70.8      1,197,853                   10.3
1.国内增值税        777,836        489,420          62.9          426,815                    14.7
2.企业所得税        370,801        375,144         101.2          356,388                     5.3
3.个人所得税        389,211        257,751          66.2          201,355                    28.0
4.城市维护建设税        124,824          83,336          66.8            90,279                    -7.7
5.房产税          77,956          53,239          68.3            53,789                    -1.0
6.印花税          31,350          21,693          69.2            18,435                    17.7
7.城镇土地使用税            4,500            4,401          97.8              4,435                    -0.8
8.土地增值税          90,385          36,582          40.5            46,328                  -21.0
9.环境保护税                  5                  1          25.8                    1                    12.3
10.车船税                  5                  4          80.0                    3                    18.9
11.其他税收                80                  24                  225.8
二、非税收入       106,832         56,450          52.8           51,134                   10.4
1.专项收入        102,332          52,034          50.8            49,626                     4.9
其中：教育费附加          51,986          31,217          60.0            29,764                     4.9
      地方教育附加          31,502          20,811          66.1            19,800                     5.1
      残疾人就业保障金收入          18,844                  6            0.0                  60                  -90.7
      水利建设专项收入                 -                    0                    2                  -94.0
2.行政事业性收费收入                78                   -  
3.罚没收入            4,000            4,101         102.5              1,288                  218.5
4.国有资本经营收入                 -                     -  
5.国有资源（资产）有偿使用收入              500              236          47.2                 220                     7.2
上划中央税收小计    1,918,854    1,439,877          75.0      1,263,877                   13.9
1.消费税            1,000            1,114         111.4                 447                  149.1
2.国内增值税        777,836        489,420          62.9          426,815                    14.7
3.企业所得税        556,202        562,716         101.2          534,583                     5.3
4.个人所得税        583,817        386,627          66.2          302,033                    28.0
5.其他税收                 -  
财政总收入合计    3,892,559    2,817,978          72.4      2,512,864                   12.1

高新区（滨江）2021年1-7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         860,916               64.7         854,567                 0.7
一、一般公共服务                         45,647            25,926               56.8            25,109                 3.3
二、国防                688                   -  
三、公共安全                        46,351            29,092               62.8            32,833              -11.4
四、教育                 245,066          179,750               73.3          181,672                -1.1
    其中：教育费附加支出            50,000            50,000              100.0            40,000               25.0
五、科学技术          335,970          247,488               73.7          245,587                 0.8
六、文化旅游体育与传媒            33,226            16,842               50.7            11,135               51.3
七、社会保障和就业          149,713          107,503               71.8          112,986                -4.9
八、卫生健康            36,520            18,437               50.5            20,434                -9.8
九、节能环保              6,357              3,589               56.5              3,535                 1.5
十、城乡社区             234,659          123,010               52.4          112,886                 9.0
十一、农林水            10,849              7,218               66.5              8,202              -12.0
十二、交通运输      
十三、资源勘探信息等            71,109            55,194               77.6            45,926               20.2
十四、商业服务业等            14,012              6,587               47.0              7,282                -9.5
十五、金融支出              3,174            -100.0
十六、援助其他地区            22,000                   -              15,524               -100
十七、自然资源海洋气象等              2,794              1,447               51.8              1,818              -20.4
十八、住房保障            24,742            24,210               97.8            12,330               96.4
十九、灾害防治及应急管理              3,587              2,335               65.1              1,683                  39
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            12,285                  59            12,274                    0
二十三、债务发行费用支出
债务还本支出          110,000
东西部协作支出              8,320

附件：高新区（滨江）2021年1-7月财政收支情况表.xlsx

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