单位:万元
        年初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      2,231,751    1,933,012          86.6      1,857,356                     4.1
一、税收收入      2,106,012    1,818,490          86.3      1,760,859                     3.3
1.国内增值税          835,537        563,836          67.5          627,036                  -10.1
2.企业所得税          439,268        565,458         128.7          444,802                    27.1
3.个人所得税          447,171        371,822          83.1          356,787                     4.2
4.城市维护建设税          144,772        139,197          96.1          112,812                    23.4
5.房产税            83,869          81,586          97.3            69,780                    16.9
6.印花税            40,484          40,173          99.2            30,378                    32.2
7.城镇土地使用税              4,500            4,893         108.7              4,415                    10.8
8.土地增值税          108,310          49,093          45.3          114,759                  -57.2
9.环境保护税                    2                  2         101.9                    2                    17.4
10.车船税              1,600            2,481         155.1                    4             56,498.3
11.其他税收                 500               -50            -10                  83                 -160.6
二、非税收入         125,739       114,522          91.1           96,497                   18.7
1.专项收入          117,009        108,913          93.1            88,787                    22.7
其中:教育费附加            56,639          50,882          89.8            41,861                    21.6
      成品油价格和税费改革教育费附加收入划出
                 -0
                   -  
      地方教育费附加            39,176          33,921          86.6            27,907                    21.5
      残疾人就业保障金收入            21,194          24,109         113.8            19,011                    26.8
      水利建设专项收入
                  1
                    8                  -82.0
2.行政事业性收费收入                 200              230
                 152                    51.3
3.罚没收入              8,000            4,717          59.0              7,157                  -34.1
4.国有资本经营收入
                 -  
                   -  
5.国有资源(资产)有偿使用收入                 530              662         124.8                 401                    64.8
上划中央税收小计      2,167,488    1,972,907          91.0      1,831,022                     7.7
1.国内消费税              2,293            3,151         137.4              1,602                    96.7
2.国内增值税          835,537        563,836          67.5          627,036                  -10.1
3.企业所得税          658,901        848,187         128.7          667,203                    27.1
4.个人所得税          670,757        557,733          83.1          535,181                     4.2
5.其他税收
                 -  


财政总收入合计      4,399,239    3,905,919          88.8      3,688,378                     5.9


高新区(滨江)2022年1-10月财政支出情况表




单位:万元
           年初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     1,570,000  1,328,834          84.6  1,161,032          14.5
一、一般公共服务                        51,738        43,273           83.6        36,019           20.1
二、国防             1,121          1,766         157.6             967           82.7
三、公共安全                       49,976        41,559           83.2        38,319             8.5
四、教育                 276,138       264,417           95.8       227,730           16.1
    其中:教育费附加支出           90,000        75,092           83.4        50,000           50.2
五、科学技术          395,914       335,430           84.7       310,755             7.9
六、文化旅游体育与传媒           39,072        27,945           71.5        19,570           42.8
七、社会保障和就业          194,666       145,266           74.6       171,294          -15.2
八、卫生健康           41,604        72,162         173.4        23,037         213.2
九、节能环保             9,863        10,046         101.9          3,851         160.9
十、城乡社区             290,184       228,703           78.8       165,091           38.5
十一、农林水           11,327          8,242           72.8          8,101             1.7
十二、交通运输                        80
              -  

十三、资源勘探信息等           70,220        55,383           78.9        83,575          -33.7
十四、商业服务业等           16,952        16,509           97.4          7,492         120.3
十五、金融支出
          1,630


十六、援助其他地区           10,610        10,106           95.3          5,514              83
十七、自然资源海洋气象等             5,001          3,127           62.5          1,920           62.9
十八、住房保障           61,208        43,951           71.8        35,064           25.3
十九、灾害防治及应急管理             4,188          2,460           58.7          2,540              -3
二十、预备费           15,000
              -  

二十一、其他支出             4,140
              -            3,334        -100.0
二十二、债务付息支出           21,000        16,860              80        16,860              -  
二十三、债务发行费用支出










债务还本支出
        48,350








东西部协作支出
          8,320
8320


附件:高新区(滨江)2022年1-10月财政收支情况表.xlsx