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      1,508,160             76.4          1,359,137                        11.0
一、税收收入      1,866,873      1,444,962             77.4          1,301,593                        11.0
1.国内增值税         777,836         534,260             68.7             488,758                          9.3
2.企业所得税         370,801         387,639           104.5             353,990                          9.5
3.个人所得税         389,211         281,470             72.3             221,849                        26.9
4.城市维护建设税         124,824           93,945             75.3               99,624                        -5.7
5.房产税           77,956           59,159             75.9               58,903                          0.4
6.印花税           31,350           24,485             78.1               20,616                        18.8
7.城镇土地使用税             4,500             4,408             98.0                 4,489                        -1.8
8.土地增值税           90,385           59,507             65.8               49,533                        20.1
9.环境保护税                    5                    1             25.8                        1                        12.3
10.车船税                    5                    4             82.1                        4                        15.5
11.其他税收                  83                 3,828                      -97.8
二、非税收入         106,832           63,198             59.2               57,544                          9.8
1.专项收入         102,332           58,341             57.0               55,088                          5.9
其中：教育费附加           51,986           35,001             67.3               33,042                          5.9
      地方教育附加           31,502           23,334             74.1               21,986                          6.1
      残疾人就业保障金收入           18,844                    6               0.0                      59                      -90.5
      水利建设专项收入                   -                      0                        2                      -94.8
2.行政事业性收费收入                  78                      -  
3.罚没收入             4,000             4,543           113.6                 2,236                      103.2
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      1,539,261             80.2          1,353,009                        13.8
1.消费税             1,000             1,336           133.6                    493                      171.0
2.国内增值税         777,836         534,260             68.7             488,758                          9.3
3.企业所得税         556,202         581,459           104.5             530,985                          9.5
4.个人所得税         583,817         422,206             72.3             332,773                        26.9
5.其他税收                   -  
财政总收入合计      3,892,559      3,047,420             78.3          2,712,146                        12.4

高新区（滨江）2021年1-8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        951,459             71.5        943,722                0.8
一、一般公共服务                        45,647          28,861             63.2          28,742                0.4
二、国防                688                 -  
三、公共安全                       46,351          31,669             68.3          35,557            -10.9
四、教育                245,066        207,520             84.7        186,985              11.0
    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        269,109             80.1        250,601                7.4
六、文化旅游体育与传媒           33,226          16,985             51.1          11,385              49.2
七、社会保障和就业         149,713        119,579             79.9        115,188                3.8
八、卫生健康           36,520          19,366             53.0          22,200            -12.8
九、节能环保             6,357            3,732             58.7            3,554                5.0
十、城乡社区            234,659        130,194             55.5        167,751            -22.4
十一、农林水           10,849            7,576             69.8            8,447            -10.3
十二、交通运输      
十三、资源勘探信息等           71,109          59,243             83.3          51,210              15.7
十四、商业服务业等           14,012            6,601             47.1            9,975            -33.8
十五、金融支出            3,174          -100.0
十六、援助其他地区           22,000               370               1.7          16,154               -98
十七、自然资源海洋气象等             2,794            1,559             55.8            2,594            -39.9
十八、住房保障           24,742          28,025           113.3          13,977            100.5
十九、灾害防治及应急管理             3,587            2,369             66.1            1,733                 37
二十、预备费           18,000                 -  
二十一、其他支出             7,711            3,000             38.9               507            491.5
二十二、债务付息支出           21,000          15,702                75          13,989                 12
二十三、债务发行费用支出
债务还本支出        137,650
东西部协作支出            8,320

附件：高新区（滨江）2021年1-8月财政收支情况表.xlsx

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