8-2 地方一般公共预算收支基本情况 |
Basic Items of
General Public Budget Revenue and Expenditure |
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单位:亿元 |
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(100 million yuan) |
指 标 |
Item |
2010 |
2015 |
2019 |
2020 |
2021 |
2022 |
2023 |
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一、地方一般公共预算收入 |
General Public Budget Revenue |
4517.04 |
9366.78 |
12654.53 |
12923.85 |
14105.04 |
13260.88 |
13850.78 |
税收收入 |
Tax Revenue |
3803.47 |
7377.07 |
10063.95 |
9881.95 |
10785.23 |
9286.11 |
10244.77 |
#增值税 |
Value-added Tax |
657.82 |
1339.16 |
3977.07 |
3693.94 |
4091.37 |
3114.09 |
4291.82 |
企业所得税 |
Corporate Income
Tax |
678.75 |
1303.11 |
2001.21 |
1946.60 |
2111.31 |
1880.53 |
1784.12 |
个人所得税 |
Individual
Income Tax |
287.26 |
510.14 |
656.19 |
760.88 |
916.19 |
985.30 |
946.13 |
城市维护建设税 |
City Maintenance
and Construction Tax |
135.97 |
457.05 |
598.98 |
581.28 |
630.05 |
558.98 |
598.22 |
房产税 |
House Property
Tax |
122.44 |
241.00 |
356.76 |
315.94 |
374.14 |
430.69 |
470.67 |
印花税 |
Stamp Tax |
69.93 |
141.41 |
152.10 |
166.46 |
196.79 |
201.21 |
223.82 |
土地增值税 |
Land
Appreciation Tax |
189.79 |
576.75 |
1402.89 |
1375.09 |
1392.05 |
1243.62 |
1033.79 |
耕地占用税 |
Farm Land
Occupation Tax |
56.03 |
95.38 |
58.34 |
58.71 |
50.96 |
59.92 |
67.01 |
契税 |
Deed Tax |
235.51 |
427.24 |
640.89 |
783.82 |
809.80 |
597.03 |
621.88 |
非税收入 |
Non-tax Revenue |
713.57 |
1989.71 |
2590.58 |
3041.90 |
3319.80 |
3974.77 |
3606.00 |
专项收入 |
Special Program
Receipts |
97.35 |
598.77 |
892.51 |
974.77 |
1199.34 |
1217.41 |
1086.09 |
行政事业性收费收入 |
Charge of
Administrative and Units |
293.43 |
408.19 |
292.06 |
226.87 |
292.42 |
284.35 |
297.21 |
罚没收入 |
Penalty Receipts |
95.62 |
155.77 |
231.11 |
238.46 |
263.19 |
418.65 |
338.45 |
国有资本经营收入 |
Operation Income
from State-owned Assets |
90.00 |
62.70 |
90.03 |
93.26 |
101.15 |
204.73 |
132.44 |
国有资源(资产)有 |
Income from Use
of State-owned |
81.88 |
355.19 |
731.60 |
1190.99 |
1110.55 |
1472.94 |
1277.18 |
偿使用收入 |
Resources
Assets |
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其他收入 |
Other Non-tax Revenue |
55.29 |
409.09 |
353.28 |
317.54 |
353.14 |
376.69 |
474.64 |
二、地方一般公共预算支出 |
General Public Budget Expenditure |
5421.54 |
12827.80 |
17297.85 |
17430.79 |
18247.01 |
18533.08 |
18527.03 |
#一般公共服务 |
Expenditure for
General Public Services |
685.39 |
1018.91 |
1855.32 |
1889.53 |
1828.89 |
1773.74 |
1718.76 |
教育 |
Expenditure for
Education |
921.48 |
2040.65 |
3210.51 |
3510.56 |
3796.69 |
3871.14 |
4004.45 |
科学技术 |
Expenditure for
Science and Technology |
214.44 |
569.55 |
1168.79 |
955.73 |
982.76 |
983.78 |
980.46 |
文化旅游体育与传媒 |
Expenditure for
Culture, Tourism, Sports |
166.16 |
194.58 |
350.33 |
417.22 |
395.59 |
350.19 |
360.52 |
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and Media |
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社会保障和就业 |
Expenditure for
Social Safety Net and |
469.58 |
1064.91 |
1703.48 |
1807.20 |
2131.89 |
2153.96 |
2265.67 |
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Employment
Effort |
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卫生健康 |
Expenditure for
Health Care |
304.04 |
918.36 |
1579.60 |
1772.99 |
1857.10 |
2081.25 |
2021.59 |
节能环保 |
Expenditure for
Energy Conservation and |
239.16 |
322.33 |
747.44 |
517.76 |
493.55 |
464.89 |
444.65 |
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Environment
Protection |
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城乡社区 |
Expenditure for
Urban and Rural |
407.64 |
1174.16 |
2413.84 |
1574.89 |
1556.64 |
1429.03 |
1367.66 |
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Community
Affairs |
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农林水 |
Expenditure for
Agriculture, Forestry and |
325.02 |
811.90 |
957.68 |
1125.81 |
1109.47 |
1067.57 |
1076.77 |
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Water
Conservancy |
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交通运输 |
Expenditure for
Transportation |
318.17 |
1982.63 |
525.23 |
652.43 |
728.22 |
759.61 |
614.73 |
其他支出 |
Other Expenditure |
331.54 |
428.10 |
39.55 |
30.47 |
43.99 |
46.77 |
34.14 |
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