单位:万元 | |||||||
预算科目 | 预算数 | 当月数 | 累计 完成数 | 完成 预算% | 上年 同期数 | 比上年同期+ - | |
绝对数 | % | ||||||
一、一般公共预算收入 | 269,538 | -4,470 | 277,448 | 102.9% | 261,688 | 15,760 | 6.0% |
(一)税收收入 | 178,751 | 28,164 | 156,745 | 87.7% | 163,797 | -7,052 | -4.3% |
1.增值税 | 47,783 | 3,973 | 43,380 | 90.8% | 43,245 | 135 | 0.3% |
2.企业所得税 | 5,196 | 107 | 4,050 | 77.9% | 4,949 | -899 | -18.2% |
3.个人所得税 | 3,015 | 272 | 2,595 | 86.1% | 2,871 | -276 | -9.6% |
4.资源税 | 200 | 14 | 227 | 113.5% | 150 | 77 | 51.3% |
5.城市维护建设税 | 29,151 | 1,635 | 25,549 | 87.6% | 24,906 | 643 | 2.6% |
6.房产税 | 10,988 | 3,759 | 9,327 | 84.9% | 9,820 | -493 | -5.0% |
7.印花税 | 3,772 | 660 | 3,978 | 105.5% | 3,592 | 386 | 10.7% |
8.城镇土地使用税 | 8,500 | 3,474 | 7,156 | 84.2% | 7,048 | 108 | 1.5% |
9.土地增值税 | 29,239 | 6,750 | 17,261 | 59.0% | 28,429 | -11,168 | -39.3% |
10.车船税 | 6,535 | 550 | 6,017 | 92.1% | 5,748 | 269 | 4.7% |
11.耕地占用税 | 950 | 3,098 | 3,136 | 330.1% | 804 | 2,332 | 290.0% |
12.契税 | 24,140 | 3,872 | 24,078 | 99.7% | 23,037 | 1,041 | 4.5% |
13.烟叶税 | 9,100 | 9,748 | 107.1% | 9,025 | 723 | 8.0% | |
14.环境保护税 | 169 | 242 | 143.2% | 161 | 81 | 50.3% | |
15.其他税收收入 | 13 | 1 | 7.7% | 12 | -11 | -91.7% | |
(二)非税收入 | 90,787 | -32,634 | 120,703 | 133.0% | 97,891 | 22,812 | 23.3% |
16.专项收入 | 7,521 | 392 | 9,153 | 121.7% | 7,163 | 1,990 | 27.8% |
其中:教育费附加收入 | 417 | 6,324 | #DIV/0! | 6,186 | 138 | 2.2% | |
17.行政事业性收费收入 | 7,173 | 457 | 5,108 | 71.2% | 6,831 | -1,723 | -25.2% |
18.罚没收入 | 1,901 | 639 | 6,774 | 356.3% | 1,810 | 4,964 | 274.3% |
19.国有资本经营收入 | 15,551 | -14,810 | -95.2% | 14,810 | -29,620 | -200.0% | |
20.国有资源(资产)有偿使用收入 | 53,346 | -26,369 | 79,950 | 149.9% | 62,234 | 17,716 | 28.5% |
21.捐赠收入 | 170 | 206 | 121.2% | 162 | 44 | 27.2% | |
22.政府住房基金收入 | 1,989 | -7,295 | 23,448 | 1178.9% | 1,894 | 21,554 | 1138.0% |
23.其他收入 | 3,136 | -458 | 10,874 | 346.7% | 2,987 | 7,887 | 264.0% |
二、政府性基金预算收入 | 190,000 | 121,707 | 228,700 | 120.4% | 225,409 | 3,291 | 1.5% |
其中:国有土地使用权出让收入 | 189,567 | 121,351 | 218,307 | 115.2% | 224,830 | -6,523 | -2.9% |
彩票公益金收入 | #DIV/0! | #DIV/0! | |||||
专项债务对应项目专项 收入 |
55 | #DIV/0! | 55 | #DIV/0! |