| 分项目地方财政收支(2008年) | |||||
| Local Revenue and Expenditures by Item (2008) | |||||
| 单位:亿元 | (100 million yuan) | ||||
| 项 目 | Item | 2007 | 2008 | ||
| 金额 | 比重(%) | 金额 | 比重(%) | ||
| Amount | Percentage | Amount | Percentage | ||
| 地方财政总收入 | Local Revenue | 789.12 | 100.00 | 947.59 | 100.00 |
| 税收收入 | Tax Revenue | 618.30 | 78.35 | 748.89 | 79.03 |
| 增值税 | Value-added Tax | 168.08 | 21.30 | 196.86 | 20.77 |
| 营业税 | Operation Tax | 178.35 | 22.60 | 217.08 | 22.91 |
| 企业所得税 | Enterprises' Income Tax | 92.11 | 11.67 | 112.22 | 11.84 |
| 个人所得税 | Individual Income Tax | 36.61 | 4.64 | 42.48 | 4.48 |
| 城建税 | Tax on City Construction | 40.24 | 5.10 | 48.71 | 5.14 |
| 资源税 | Tax on Natural Resources | 24.09 | 3.05 | 23.66 | 2.51 |
| 房产税 | Tax on Real Estates | 14.07 | 1.78 | 16.23 | 1.71 |
| 城镇土地使用税 | Tax on the Use of Urban Land | 17.26 | 2.19 | 27.65 | 2.92 |
| 耕地占用税 | Tax on the Occupancy of Cultivated Land | 4.15 | 0.53 | 6.49 | 0.68 |
| 契 税 | Contract Tax | 23.65 | 3.00 | 27.61 | 2.91 |
| 其他税收收入 | Other Tax | 19.69 | 2.50 | 29.90 | 3.16 |
| 非税收收入 | Non-tax Revenue | 170.82 | 21.65 | 198.70 | 20.97 |
| 行政事业性收费收入 | Income from Administrative Fees | 50.71 | 6.43 | 52.36 | 5.53 |
| 地方财政总支出 | Total Expenditure Of Local Finance | 1506.65 | 100.00 | 1881.67 | 100.00 |
| # 一般公共服务 | General Public Services | 269.44 | 34.14 | 317.62 | 16.88 |
| 国 防 | National Defences | 2.64 | 0.33 | 2.58 | 0.14 |
| 公共安全 | Public Security | 108.92 | 13.80 | 136.78 | 7.27 |
| 教 育 | Education | 283.39 | 35.91 | 376.98 | 20.03 |
| 科学技术 | Science and Technology | 17.41 | 2.21 | 21.67 | 1.15 |
| 文化体育与传媒 | Culture, Sports and Communications | 20.75 | 2.63 | 29.00 | 1.54 |
| 社会保障和就业 | Social Security and Employment | 220.13 | 27.90 | 271.37 | 14.42 |
| 医疗卫生 | Medical Treatment and Health | 78.11 | 9.90 | 120.24 | 6.39 |
| 环境保护 | Environment Protection | 42.01 | 5.32 | 76.36 | 4.06 |
| 城乡社区事务 | Affairs of Urban and Rural Communities | 99.38 | 12.59 | 132.50 | 7.04 |
| 农林水事务 | Affairs of Agriculture, Forestry and | 111.97 | 14.19 | 151.90 | 8.07 |
| Water Resources | |||||
| 交通运输 | Transport | 32.99 | 4.18 | 28.92 | 1.54 |
| 工业商业金融等事务 | Affairs of Industy, Commerce, Finance, etc. | 101.02 | 12.80 | 148.56 | 7.90 |
| 其他支出 | Other Expenditures | 118.49 | 15.02 | 67.19 | 3.57 |