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    1,421,242          63.7      1,378,101                     3.1
一、税收收入      2,106,012    1,353,162          64.3      1,321,651                     2.4
1.国内增值税          835,537        395,148          47.3          489,420                  -19.3
2.企业所得税          439,268        445,552         101.4          375,144                    18.8
3.个人所得税          447,171        275,654          61.6          257,751                     6.9
4.城市维护建设税          144,772        104,274          72.0            83,336                    25.1
5.房产税            83,869          62,692          74.8            53,239                    17.8
6.印花税            40,484          27,811          68.7            21,693                    28.2
7.城镇土地使用税              4,500            4,761         105.8              4,401                     8.2
8.土地增值税          108,310          35,594          32.9            36,582                    -2.7
9.环境保护税                    2                  1          68.4                    1                     6.0
10.车船税              1,600            1,756         109.8                    4             43,798.5
11.其他税收                 500               -81            -16                  80                 -202.1
二、非税收入         125,739         68,080          54.1           56,450                   20.6
1.专项收入          117,009          64,089          54.8            52,034                    23.2
其中:教育费附加            56,639          38,397          67.8            31,217                    23.0
      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          25,598          65.3            20,811                    23.0
      残疾人就业保障金收入            21,194                94            0.4                    6               1,593.5
      水利建设专项收入
                  1
                    0                  728.0
2.行政事业性收费收入                 200              219
                  78                  180.3
3.罚没收入              8,000            3,424          42.8              4,101                  -16.5
4.国有资本经营收入
                 -  
                   -  
5.国有资源(资产)有偿使用收入                 530              348          65.7                 236                    47.4
上划中央税收小计      2,167,488    1,479,100          68.2      1,439,877                     2.7
1.国内消费税              2,293            2,142          93.4              1,114                    92.4
2.国内增值税          835,537        395,148          47.3          489,420                  -19.3
3.企业所得税          658,901        668,328         101.4          562,716                    18.8
4.个人所得税          670,757        413,481          61.6          386,627                     6.9
5.其他税收
                 -  


财政总收入合计      4,399,239    2,900,342          65.9      2,817,978                     2.9


高新区(滨江)2022年1-7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      1,007,922               64.2         860,916               17.1
一、一般公共服务                         51,738            28,493               55.1            25,926                 9.9
二、国防              1,121                327               29.2

三、公共安全                        49,976            28,792               57.6            29,092                -1.0
四、教育                 276,138          235,439               85.3          179,750               31.0
    其中:教育费附加支出            90,000            75,000               83.3            50,000               50.0
五、科学技术          395,914          206,874               52.3          247,488              -16.4
六、文化旅游体育与传媒            39,072            26,431               67.6            16,842               56.9
七、社会保障和就业          194,666          126,818               65.1          107,503               18.0
八、卫生健康            41,604            50,430              121.2            18,437              173.5
九、节能环保              9,863              8,878               90.0              3,589              147.3
十、城乡社区             290,184          175,428               60.5          123,010               42.6
十一、农林水            11,327              5,715               50.5              7,218              -20.8
十二、交通运输                        80
                   -  

十三、资源勘探信息等            70,220            44,488               63.4            55,194              -19.4
十四、商业服务业等            16,952              8,249               48.7              6,587               25.2
十五、金融支出
              1,630


十六、援助其他地区            10,610              9,936               93.6

十七、自然资源海洋气象等              5,001              2,368               47.3              1,447               63.6
十八、住房保障            61,208            33,647               55.0            24,210               39.0
十九、灾害防治及应急管理              4,188              1,693               40.4              2,335                 -27
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            12,285                  59            12,285                   -  
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
              8,320
8320


附件:高新区(滨江)2022年1-7月财政收支情况表.xlsx