分项目地方财政收支 |
Local Revenue
and Expenditures by Item |
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单位:亿元 |
(100 million yuan) |
项
目 |
Item |
2007 |
2008 |
2009 |
金额 |
比重(%) |
金额 |
比重(%) |
金额 |
比重(%) |
Amount |
Percentage |
Amount |
Percentage |
Amount |
Percentage |
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地方财政总收入 |
Local Revenue |
789.12 |
100.00 |
947.59 |
100.00 |
1067.12 |
100.00 |
税收收入 |
Tax Revenue |
618.30 |
78.35 |
748.89 |
79.03 |
839.33 |
78.65 |
增值税 |
Value-added Tax |
168.08 |
21.30 |
196.86 |
20.77 |
190.64 |
17.86 |
营业税 |
Operation Tax |
178.35 |
22.60 |
217.08 |
22.91 |
268.05 |
25.12 |
企业所得税 |
Enterprises' Income Tax |
92.11 |
11.67 |
112.22 |
11.84 |
117.75 |
11.03 |
个人所得税 |
Individual Income Tax |
36.61 |
4.64 |
42.48 |
4.48 |
42.41 |
3.97 |
城建税 |
Tax on City Construction |
40.24 |
5.10 |
48.71 |
5.14 |
51.15 |
4.79 |
资源税 |
Tax on Natural Resources |
24.09 |
3.05 |
23.66 |
2.51 |
23.61 |
2.21 |
房产税 |
Tax on Real Estates |
14.07 |
1.78 |
16.23 |
1.71 |
19.29 |
1.81 |
城镇土地使用税 |
Tax on the Use of Urban Land |
17.26 |
2.19 |
27.65 |
2.92 |
33.38 |
3.13 |
耕地占用税 |
Tax on the Occupancy of Cultivated Land |
4.15 |
0.53 |
6.49 |
0.68 |
13.13 |
1.23 |
契 税 |
Contract Tax |
23.65 |
3.00 |
27.61 |
2.91 |
39.91 |
3.74 |
其他税收收入 |
Other Tax |
19.69 |
2.49 |
29.90 |
3.16 |
40.01 |
3.76 |
非税收收入 |
Non-tax
Revenue |
170.82 |
21.65 |
198.70 |
20.97 |
227.79 |
21.35 |
行政事业性收费收入 |
Income from Administrative Fees |
50.71 |
6.43 |
52.36 |
5.53 |
49.81 |
4.67 |
地方财政总支出 |
Total Expenditure Of
Local Finance |
1506.65 |
100.00 |
1881.67 |
100.00 |
2347.59 |
100.00 |
一般公共服务 |
General
Public Services |
269.44 |
17.88 |
317.62 |
16.88 |
346.49 |
14.76 |
国 防 |
National
Defences |
2.64 |
0.18 |
2.58 |
0.14 |
4.51 |
0.19 |
公共安全 |
Public
Security |
108.92 |
7.23 |
136.78 |
7.27 |
151.20 |
6.44 |
教 育 |
Education |
283.39 |
18.81 |
376.98 |
20.03 |
439.33 |
18.71 |
科学技术 |
Science and
Technology |
17.41 |
1.16 |
21.67 |
1.15 |
26.43 |
1.13 |
文化体育与传媒 |
Culture,
Sports and Communications |
20.75 |
1.38 |
29.00 |
1.54 |
38.02 |
1.62 |
社会保障和就业 |
Social
Security and Employment |
220.13 |
14.61 |
271.37 |
14.42 |
317.42 |
13.52 |
医疗卫生 |
Medical
Treatment and Health |
78.11 |
5.18 |
120.24 |
6.39 |
174.68 |
7.44 |
环境保护 |
Environment
Protection |
42.01 |
2.79 |
76.36 |
4.06 |
104.20 |
4.44 |
城乡社区事务 |
Affairs of
Urban and Rural Communities |
99.38 |
6.60 |
132.50 |
7.04 |
149.57 |
6.37 |
农林水事务 |
Affairs of
Agriculture, Forestry and |
111.97 |
7.43 |
151.90 |
8.07 |
264.78 |
11.28 |
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Water
Resources |
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交通运输 |
Transport |
32.99 |
2.19 |
28.92 |
1.54 |
161.07 |
6.86 |
其他支出 |
Other
Expenditures |
219.51 |
14.56 |
215.75 |
11.47 |
169.89 |
7.24 |
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