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 |
2008 |
2009 |
2010 |
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 |
947.59 |
100.00 |
1067.12 |
100.00 |
1331.85 |
100.00 |
税收收入 |
Tax Revenue |
748.89 |
79.03 |
839.33 |
78.65 |
1074.04 |
80.64 |
增值税 |
Value-added Tax |
196.86 |
20.77 |
190.64 |
17.86 |
203.84 |
15.31 |
营业税 |
Operation Tax |
217.08 |
22.91 |
268.05 |
25.12 |
362.65 |
27.23 |
企业所得税 |
Enterprises' Income Tax |
112.22 |
11.84 |
117.75 |
11.03 |
145.93 |
10.96 |
个人所得税 |
Individual Income Tax |
42.48 |
4.48 |
42.41 |
3.97 |
47.05 |
3.53 |
城建税 |
Tax on City Construction |
48.71 |
5.14 |
51.15 |
4.79 |
64.30 |
4.83 |
资源税 |
Tax on Natural Resources |
23.66 |
2.51 |
23.61 |
2.21 |
25.77 |
1.93 |
房产税 |
Tax on Real Estates |
16.23 |
1.71 |
19.29 |
1.81 |
21.27 |
1.60 |
城镇土地使用税 |
Tax on the Use of Urban Land |
27.65 |
2.92 |
33.38 |
3.13 |
34.49 |
2.59 |
耕地占用税 |
Tax on the Occupancy of Cultivated Land |
6.49 |
0.68 |
13.13 |
1.23 |
21.44 |
1.61 |
契 税 |
Contract Tax |
27.61 |
2.91 |
39.91 |
3.74 |
79.65 |
5.98 |
其他税收收入 |
Other Tax |
29.90 |
3.16 |
40.01 |
3.76 |
67.65 |
5.07 |
非税收收入 |
Non-tax
Revenue |
198.70 |
20.97 |
227.79 |
21.35 |
257.81 |
19.36 |
行政事业性收费收入 |
Income from Administrative Fees |
52.36 |
5.53 |
49.81 |
4.67 |
66.09 |
4.96 |
地方财政总支出 |
Total Expenditure Of
Local Finance |
1881.67 |
100.00 |
2347.59 |
100.00 |
2820.24 |
100.00 |
一般公共服务 |
General
Public Services |
317.62 |
16.88 |
346.49 |
14.76 |
358.13 |
12.70 |
国 防 |
National
Defences |
2.58 |
0.14 |
4.51 |
0.19 |
7.08 |
0.25 |
公共安全 |
Public
Security |
136.78 |
7.27 |
151.20 |
6.44 |
176.08 |
6.24 |
教 育 |
Education |
376.98 |
20.03 |
439.33 |
18.71 |
514.30 |
18.24 |
科学技术 |
Science and
Technology |
21.67 |
1.15 |
26.43 |
1.13 |
29.65 |
1.05 |
文化体育与传媒 |
Culture,
Sports and Communications |
29.00 |
1.54 |
38.02 |
1.62 |
37.09 |
1.32 |
社会保障和就业 |
Social
Security and Employment |
271.37 |
14.42 |
317.42 |
13.52 |
358.78 |
12.72 |
医疗卫生 |
Medical
Treatment and Health |
120.24 |
6.39 |
174.68 |
7.44 |
235.48 |
8.35 |
环境保护 |
Environment
Protection |
76.36 |
4.06 |
104.20 |
4.44 |
115.16 |
4.08 |
城乡社区事务 |
Affairs of
Urban and Rural Communities |
132.50 |
7.04 |
149.57 |
6.37 |
178.75 |
6.34 |
农林水事务 |
Affairs of
Agriculture, Forestry and |
151.90 |
8.07 |
264.78 |
11.28 |
312.66 |
11.09 |
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Water
Resources |
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交通运输 |
Transport |
28.92 |
1.54 |
161.07 |
6.86 |
155.72 |
5.52 |
其他支出 |
Other
Expenditures |
215.75 |
11.47 |
169.89 |
7.24 |
341.36 |
12.10 |
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