单位：万元
收    入  项  目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       774,898          34.7         748,676                     3.5
一、税收收入      2,106,012       733,233          34.8         718,080                     2.1
1.国内增值税          835,537        212,332          25.4          281,841                  -24.7
2.企业所得税          439,268        218,473          49.7          200,686                     8.9
3.个人所得税          447,171        156,051          34.9          135,094                    15.5
4.城市维护建设税          144,772          57,619          39.8            46,881                    22.9
5.房产税            83,869          27,285          32.5            24,674                    10.6
6.印花税            40,484          15,364          38.0            12,811                    19.9
7.城镇土地使用税              4,500               -11           -0.2                    8                 -234.4
8.土地增值税          108,310          45,244          41.8            16,081                  181.4
9.环境保护税                    2                  1          42.7                    1                  -15.2
10.车船税              1,600              865          54.1                    3             28,350.6
11.其他税收                 500                10               2                    0               2,861.5
二、非税收入         125,739         41,665          33.1           30,596                   36.2
1.专项收入          117,009          39,008          33.3            28,737                    35.7
其中：教育费附加            56,639          23,373          41.3            17,241                    35.6
      成品油价格和税费改革教育费附加收入划出                 -0
      地方教育附加            39,176          15,588          39.8            11,494                    35.6
      残疾人就业保障金收入            21,194                46            0.2                    2               2,161.6
      水利建设专项收入                  0                    0                  365.1
2.行政事业性收费收入                 200              210                  78                  169.1
3.罚没收入              8,000            2,289          28.6              1,676                    36.5
4.国有资本经营收入                 -                     -  
5.国有资源（资产）有偿使用收入                 530              159          29.9                 104                    52.5
上划中央税收小计      2,167,488       775,324          35.8         786,047                    -1.4
1.国内消费税              2,293            1,207          52.6                 537                  124.7
2.国内增值税          835,537        212,332          25.4          281,841                  -24.7
3.企业所得税          658,901        327,709          49.7          301,029                     8.9
4.个人所得税          670,757        234,077          34.9          202,641                    15.5
5.其他税收                 -  
财政总收入合计      4,399,239    1,550,223          35.2      1,534,723                     1.0

高新区（滨江）2022年1-4月财政支出情况表

单位：万元
支   出     项   目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         590,529               37.6         482,369               22.4
一、一般公共服务                         51,738            14,938               28.9            16,386                -8.8
二、国防              1,121                   -  
三、公共安全                        49,976            18,873               37.8            22,069              -14.5
四、教育                 276,138          139,493               50.5          104,362               33.7
    其中：教育费附加支出            90,000            65,000               72.2            30,000              116.7
五、科学技术          395,914            79,786               20.2          106,171              -24.9
六、文化旅游体育与传媒            39,072            23,246               59.5            12,776               81.9
七、社会保障和就业          194,666          119,143               61.2            68,256               74.6
八、卫生健康            41,604            20,329               48.9            11,515               76.5
九、节能环保              9,863              2,661               27.0                131           1,938.9
十、城乡社区             290,184            88,192               30.4            79,222               11.3
十一、农林水            11,327              3,425               30.2              5,633              -39.2
十二、交通运输                        80                   -  
十三、资源勘探信息等            70,220            35,948               51.2            31,801               13.0
十四、商业服务业等            16,952              2,508               14.8              2,882              -13.0
十五、金融支出                  90
十六、援助其他地区            10,610              4,204               39.6
十七、自然资源海洋气象等              5,001              1,080               21.6              1,103                -2.0
十八、住房保障            61,208            28,722               46.9            11,904              141.3
十九、灾害防治及应急管理              4,188              1,233               29.4              1,500                 -18
二十、预备费            15,000                   -  
二十一、其他支出              4,140                   -  
二十二、债务付息支出            21,000              6,659                  32              6,659                   -  
二十三、债务发行费用支出
债务还本支出            39,850
东西部协作支出

附件：高新区（滨江）2022年1-4月财政收支情况表.xlsx

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