总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | |
一、地方一般公共预算收入 | 263.00 | -6.0 | 42.61 | 3.2 | 63.78 | 5.6 | 80.18 | 10.2 | 97.85 | 8.9 | 125.64 | 6.4 | 145.27 | 3.8 | 164.41 | 4.2 | 198.05 | 1.6 | 221.66 | 1.7 |
#税收收入 | 139.85 | -20.9 | 28.30 | 1.1 | 39.81 | 12.0 | 52.68 | 26.2 | 62.85 | 31.0 | 70.76 | 22.8 | 83.99 | 21.6 | 96.10 | 20.3 | 106.62 | 16.2 | 124.31 | 13.6 |
#增值税 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
企业所得税 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
个人所得税 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
契税 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
非税收入 | 123.16 | 19.6 | 14.30 | 7.5 | 23.97 | -3.5 | 27.50 | -11.4 | 35.00 | -16.4 | 54.88 | -16.4 | 61.28 | -16.4 | 68.31 | -12.3 | 91.43 | -11.3 | 97.35 | -10.4 |
二、地方一般公共预算支出 | 453.58 | -1.5 | 73.46 | 0.0 | 113.25 | 1.1 | 136.10 | 1.3 | 167.79 | -5.9 | 215.95 | -3.8 | 246.11 | -2.8 | 272.06 | -4.8 | 317.24 | -1.9 | 341.25 | -3.5 |
#一般公共服务 | 44.49 | -16.4 | 9.68 | 16.7 | 14.12 | 18.0 | 16.74 | 9.7 | 20.67 | 4.7 | 24.67 | -7.2 | 28.57 | -5.5 | 32.43 | -5.7 | 37.69 | -5.8 | 40.79 | -7.6 |
教育 | 90.23 | 0.6 | 14.83 | -15.1 | 21.15 | -9.3 | 26.82 | 1.4 | 33.88 | -1.2 | 42.10 | -1.8 | 47.68 | -0.4 | 53.80 | -1.3 | 62.29 | -3.6 | 65.45 | -6.2 |
科学技术 | 16.73 | -4.5 | 0.56 | -67.9 | 1.02 | -65.1 | 1.21 | -64.0 | 1.61 | -62.9 | 2.45 | -59.9 | 2.76 | -56.2 | 3.15 | -52.0 | 5.48 | -22.8 | 6.18 | -16.4 |
文化旅游体育与传媒 | 8.46 | -30.0 | 0.68 | -50.6 | 1.26 | -28.3 | 1.62 | -23.1 | 2.00 | -19.2 | 2.36 | -20.7 | 2.67 | -24.8 | 2.97 | -28.9 | 3.45 | -28.7 | 3.85 | -25.9 |
社会保障和就业 | 84.99 | 3.7 | 16.90 | 9.0 | 24.56 | 1.5 | 30.44 | 4.2 | 37.15 |