分项目地方财政收支
Local Revenue and Expenditures by Item
单位：亿元	(100 million yuan)
项      目	Item	2009		2010		2011
		金额	比重(%)	金额	比重(%)	金额	比重(%)
		Amount	Percentage	Amount	Percentage	Amount	Percentage
地方财政总收入	Local Revenue	1067.12	100.00	1331.85	100.00	1737.77	100.00
税收收入	Tax Revenue	839.33	78.65	1074.04	80.64	1348.51	77.60
增值税	Value-added Tax	190.64	17.86	203.84	15.31	229.85	13.23
营业税	Operation Tax	268.05	25.12	362.65	27.23	457.27	26.31
企业所得税	Enterprises' Income Tax	117.75	11.03	145.93	10.96	199.08	11.46
个人所得税	Individual Income Tax	42.41	3.97	47.05	3.53	57.39	3.30
城建税	Tax on City Construction	51.15	4.79	64.30	4.83	87.84	5.05
资源税	Tax on Natural Resources	23.61	2.21	25.77	1.93	32.77	1.89
房产税	Tax on Real Estates	19.29	1.81	21.27	1.60	28.23	1.62
城镇土地使用税	Tax on the Use of Urban Land	33.38	3.13	34.49	2.59	45.55	2.62
耕地占用税	Tax on the Occupancy of Cultivated Land	13.13	1.23	21.44	1.61	25.57	1.47
契  税	Contract Tax	39.91	3.74	79.65	5.98	84.78	4.88
其他税收收入	Other Tax	40.01	3.76	67.65	5.07	100.18	5.77
非税收收入	Non-tax Revenue	227.79	21.35	257.81	19.36	389.26	22.40
行政事业性收费收入	Income from Administrative Fees	49.81	4.67	66.09	4.96	118.25	6.80
地方财政总支出	Total Expenditure Of  Local Finance	2347.59	100.00	2820.24	100.00	3537.39	100.00
一般公共服务	General Public Services	346.49	14.76	358.13	12.70	414.93	11.73
国  防	National Defenses	4.51	0.19	7.08	0.25	11.55	0.33
公共安全	Public Security	151.20	6.44	176.08	6.24	200.98	5.68
教  育	Education	439.33	18.71	514.30	18.24	652.11	18.43
科学技术	Science and Technology	26.43	1.13	29.65	1.05	33.22	0.94
文化体育与传媒	Culture, Sports and Communications	38.02	1.62	37.09	1.32	50.45	1.43
社会保障和就业	Social Security and Employment	317.42	13.52	358.78	12.72	426.23	12.05
医疗卫生	Medical Treatment and Health	174.68	7.44	235.48	8.35	302.75	8.56
环境保护	Environment Protection	104.20	4.44	115.16	4.08	105.48	2.98
城乡社区事务	Affairs of Urban and Rural  Communities	149.57	6.37	178.75	6.34	239.37	6.77
农林水事务	Affairs of Agriculture, Forestry and	264.78	11.28	312.66	11.09	366.10	10.35
	Water Resources
交通运输	Transport	161.07	6.86	155.72	5.52	261.36	7.39
其他支出	Other Expenditures	169.89	7.24	341.36	12.10	472.86	13.36
注：2011年“环境保护”口径调整为“节能环保”。
a) The statistic scale of "Environmental Protection" had been changed to "Energy Saving" in year 2011.