单位：万元
收入项目调整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     2,146,376  2,146,539        100.0     2,028,851                     5.8
一、税收收入     2,016,051  2,016,054        100.0     1,924,922                     4.7
1.国内增值税          658,318       651,015           98.9          657,248                    -0.9
2.企业所得税          584,020       586,499         100.4          457,836                    28.1
3.个人所得税          431,960       436,715         101.1          463,492                    -5.8
4.城市维护建设税          158,600       162,533         102.5          124,434                    30.6
5.房产税           88,800        85,098           95.8           71,007                    19.8
6.印花税           41,200        40,361           98.0           33,458                    20.6
7.城镇土地使用税             4,900          4,939         100.8             4,324                    14.2
8.土地增值税           45,400        46,004         101.3          112,931                   -59.3
9.环境保护税                    3                 2           67.9                    2                    17.4
10.车船税             2,900          2,938         101.3                    5             57,686.6
11.其他税收                 -50              -50            101                183                 -127.5
二、非税收入        130,325     130,485        100.1        103,930                   25.6
1.专项收入          124,155       123,081           99.1           94,907                    29.7
其中：教育费附加           59,925        59,367           99.1           45,450                    30.6
      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           40,120        39,577           98.6           30,300                    30.6
      残疾人就业保障金收入           24,110        24,137         100.1           19,156                    26.0
      水利建设专项收入                  -                   1
                    0                  808.0
2.行政事业性收费收入                250             376         150.5                192                    95.4
3.罚没收入             5,100          6,048         118.6             8,298                   -27.1
4.国有资本经营收入
               -  
                  -  
5.国有资源（资产）有偿使用收入                820             980         119.5                533                    83.9
上划中央税收小计     2,185,988  2,189,665        100.2     2,041,094                     7.3
1.国内消费税             3,700          3,829         103.5             1,853                  106.6
2.国内增值税          658,318       651,015           98.9          657,248                    -0.9
3.企业所得税          876,030       879,749         100.4          686,754                    28.1
4.个人所得税          647,940       655,072         101.1          695,239                    -5.8
5.其他税收
               -  


财政总收入合计     4,332,365  4,336,205        100.1     4,069,946                     6.5


高新区（滨江）2022年1-12月财政支出情况表




单位：万元
支出项目调整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      1,678,000      1,677,522             100.0      1,431,686               17.2
一、一般公共服务                         58,581            56,651               96.7            46,826               21.0
二、国防              2,272              2,245               98.8              1,810               24.0
三、公共安全                        49,138            49,979              101.7            46,453                 7.6
四、教育                 305,080          309,816              101.6          270,026               14.7
    其中：教育费附加支出            75,500            72,417               95.9            71,100                 1.9
五、科学技术          398,999          401,254              100.6          344,371               16.5
六、文化旅游体育与传媒            36,281            36,450              100.5            35,930                 1.4
七、社会保障和就业          196,110          193,736               98.8          183,178                 5.8
八、卫生健康            95,607            99,495              104.1            38,015              161.7
九、节能环保            10,511            14,442              137.4              6,895              109.4
十、城乡社区             313,526          298,934               95.3          262,170               14.0
十一、农林水            11,008            10,923               99.2            10,820                 0.9
十二、交通运输                         -  

                  80            -100.0
十三、资源勘探信息等            84,165            88,270              104.9            86,900                 1.6
十四、商业服务业等            16,231            20,404              125.7            14,414               41.6
十五、金融支出              1,621              1,630              100.6                495              229.3
十六、援助其他地区            10,779            10,216               94.8              9,514                    7
十七、自然资源海洋气象等              5,468              4,987               91.2              3,110               60.3
十八、住房保障            50,977            52,586              103.2            42,800               22.9
十九、灾害防治及应急管理              2,811              3,970              141.2              3,772                    5
二十、预备费              7,335
                   -  

二十一、其他支出                   -  

              3,334            -100.0
二十二、债务付息支出            21,500            21,475                100            20,772                    3
二十三、债务发行费用支出                   -                    60
                    1              5,652






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1-12月财政收支情况表.xlsx

【返回顶部】 【打印本页】 【关闭窗口】