1-3 续表 1 |
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单位:% |
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类 别 |
1999 |
2000 |
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2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
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五、能 源 |
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能源生产总量 |
-1.1 |
-6.5 |
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19.7 |
14.6 |
8.6 |
0.1 |
-2.8 |
0.6 |
3.8 |
0.0 |
-0.1 |
10.0 |
1.8 |
5.6 |
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原 煤 |
0.2 |
-10.6 |
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33.0 |
22.3 |
12.3 |
-0.1 |
-4.2 |
0.2 |
4.8 |
-0.2 |
-0.7 |
14.3 |
2.9 |
7.2 |
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原 油 |
-2.4 |
0.4 |
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-0.3 |
0.1 |
-0.2 |
0.3 |
0.8 |
2.3 |
1.4 |
0.2 |
1.0 |
-1.5 |
-0.2 |
-0.2 |
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天燃气 |
-27.1 |
-6.2 |
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23.7 |
-11.9 |
8.0 |
13.7 |
10.0 |
-15.9 |
-4.1 |
13.9 |
6.1 |
7.5 |
-46.4 |
15.4 |
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水 电 |
160.7 |
4.1 |
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42.1 |
5.6 |
-80.7 |
122.7 |
226.5 |
13.8 |
-47.8 |
188.4 |
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水电和风电 |
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113.8 |
59.4 |
48.4 |
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六、财 政 |
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公共财政预算收入 |
14.8 |
14.6 |
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23.6 |
25.3 |
21.3 |
28.9 |
29.6 |
26.4 |
23.5 |
16.8 |
12.3 |
25.0 |
25.7 |
17.5 |
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#增值税 |
11.5 |
14.7 |
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11.8 |
10.9 |
13.4 |
-8.0 |
66.3 |
25.8 |
19.8 |
14.8 |
-2.8 |
16.6 |
9.4 |
5.9 |
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营业税 |
5.0 |
11.0 |
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5.7 |
26.9 |
23.0 |
21.9 |
23.4 |
24.8 |
25.0 |
16.6 |
18.8 |
34.2 |
21.3 |
17.1 |
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企业所得税 |
35.0 |
29.6 |
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82.1 |
-47.4 |
-15.3 |
29.5 |
28.8 |
33.8 |
33.9 |
15.9 |
-4.2 |
33.1 |
35.9 |
10.8 |
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个人所得税 |
301.0 |
31.9 |
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49.5 |
-16.0 |
-16.3 |
22.8 |
21.7 |
17.9 |
24.0 |
7.6 |
5.8 |
25.3 |
19.2 |
-1.5 |
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资源税 |
-64.3 |
4.1 |
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3.6 |
51.6 |
7.3 |
29.0 |
35.0 |
43.3 |
10.9 |
-0.6 |
13.9 |
1.5 |
15.2 |
137.5 |
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城市维护建设税 |
81.6 |
16.0 |
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5.2 |
6.0 |
44.2 |
23.7 |
20.1 |
18.9 |
17.9 |
12.6 |
4.7 |
19.9 |
37.4 |
10.7 |
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房产税 |
-40.4 |
15.4 |
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6.3 |
26.9 |
16.7 |
9.4 |
22.5 |
18.0 |
14.6 |
6.6 |
22.4 |
11.7 |
14.5 |
36.2 |
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城镇土地使用税 |
51.2 |
22.8 |
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1.0 |
31.5 |
69.0 |
6.9 |
39.1 |
22.2 |
83.4 |
57.0 |
16.7 |
13.9 |
15.1 |
33.6 |
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土地增值税 |
17.7 |
111.9 |
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43.6 |
62.0 |
218.0 |
65.5 |
58.4 |
53.0 |
47.7 |
12.4 |
19.9 |
51.0 |
59.6 |
37.4 |
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车船税 |
10.9 |
64.2 |
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14.2 |
19.9 |
11.0 |
1.9 |
13.5 |
14.7 |
17.2 |
68.0 |
39.9 |
31.5 |
27.7 |
20.6 |
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行政性收费收入 |
25.7 |
43.9 |
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32.1 |
33.8 |
40.2 |
20.1 |
18.8 |
23.3 |
8.4 |
13.0 |
5.1 |
18.3 |
37.3 |
9.5 |
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公共财政预算支出 |
12.8 |
11.5 |
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23.0 |
14.2 |
17.4 |
17.7 |
23.3 |
25.0 |
23.4 |
19.6 |
20.8 |
26.8 |
20.7 |
18.0 |
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#基本建设支出 |
2.1 |
-9.2 |
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38.8 |
7.5 |
44.6 |
-5.7 |
17.4 |
16.6 |
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城市维护费 |
-4.4 |
10.7 |
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24.9 |
12.8 |
25.0 |
29.3 |
33.2 |
24.6 |
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支援农业支出 |
6.8 |
2.3 |
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16.3 |
16.5 |
10.8 |
18.3 |
22.5 |
21.0 |
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文教科学卫生事业费 |
9.7 |
15.5 |
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15.4 |
18.3 |
11.5 |
21.1 |
21.4 |
21.1 |
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行政管理费 |
8.6 |
14.2 |
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19.5 |
21.1 |
24.8 |
16.9 |
24.1 |
18.4 |
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#一般公共服务 |
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21.6 |
11.0 |
4.7 |
11.1 |
13.6 |
14.1 |
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教育 |
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34.3 |
21.5 |
11.3 |
25.6 |
36.0 |
25.2 |
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社会保障和就业 |
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28.4 |
13.2 |
20.3 |
21.6 |
20.3 |
18.9 |
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医疗卫生 |
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31.4 |
40.9 |
34.8 |
32.5 |
43.7 |
17.4 |
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农林水事务 |
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22.7 |
44.3 |
57.0 |
26.2 |
21.0 |
19.5 |
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七、金 融 |
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金融机构人民币存款余额 |
14.0 |
13.8 |
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13.8 |
20.5 |
21.4 |
16.7 |
17.8 |
14.8 |
12.4 |
22.0 |
28.8 |
18.5 |
12.7 |
17.2 |
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#企业存款 |
14.9 |
20.4 |
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11.1 |
18.6 |
24.1 |
14.0 |
6.5 |
15.8 |
23.8 |
15.6 |
46.7 |
15.6 |
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财政存款 |
32.5 |
30.7 |
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49.2 |
15.6 |
12.7 |
51.9 |
15.0 |
32.1 |
39.6 |
11.7 |
62.2 |
18.2 |
8.1 |
5.7 |
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农业存款 |
22.8 |
24.6 |
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19.4 |
27.1 |
18.9 |
11.4 |
18.7 |
22.7 |
9.0 |
3.7 |
47.7 |
-57.9 |
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储蓄存款 |
10.0 |
8.7 |
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13.4 |
14.7 |
16.6 |
14.1 |
17.0 |
14.6 |
10.4 |
25.7 |
18.8 |
15.0 |
12.9 |
18.8 |
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金融机构人民币贷款余额 |
11.2 |
9.3 |
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13.0 |
21.6 |
22.6 |
12.6 |
13.6 |
17.4 |
11.7 |
14.3 |
29.5 |
18.3 |
14.5 |
21.9 |
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#工业贷款 |
6.1 |
-4.4 |
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15.4 |
17.4 |
21.3 |
17.9 |
5.0 |
40.3 |
16.3 |
7.6 |
11.0 |
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农业贷款 |
5.9 |
19.1 |
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33.9 |
28.3 |
27.5 |
15.9 |
16.5 |
18.2 |
16.9 |
14.3 |
20.3 |
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商业贷款 |
4.6 |
-11.1 |
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8.7 |
2.7 |
0.0 |
-7.2 |
-6.8 |
-8.2 |
5.5 |
-10.4 |
18.4 |
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基建贷款 |
43.4 |
31.5 |
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14.5 |
35.5 |
23.4 |
20.3 |
21.2 |
28.8 |
16.0 |
19.6 |
44.1 |
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技改贷款 |
0.0 |
6.2 |
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6.6 |
-61.1 |
38.4 |
26.6 |
6.3 |
-30.8 |
-2.0 |
8.8 |
-13.1 |
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八、价格指数 |
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居民消费价格总指数 |
-0.7 |
0.2 |
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1.8 |
-0.7 |
1.1 |
3.6 |
1.7 |
1.0 |
4.4 |
5.3 |
持平 |
2.9 |
5.0 |
2.1 |
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商品零售物价总指数 |
-2.9 |
-1.4 |
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持平 |
-1.2 |
0.2 |
2.8 |
0.6 |
0.6 |
3.6 |
4.9 |
-0.6 |
3.3 |
4.7 |
1.6 |
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九、居民生活 |
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农民生活 |
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人均年末生活用房面积 |
4.9 |
-5.8 |
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4.2 |
4.0 |
3.7 |
1.5 |
10.1 |
3.5 |
3.3 |
4.1 |
3.8 |
1.4 |
4.6 |
5.8 |
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人均总收入 |
2.4 |
6.2 |
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6.9 |
4.0 |
4.1 |
12.4 |
12.7 |
9.0 |
15.5 |
13.8 |
6.7 |
13.7 |
23.0 |
12.3 |
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人均纯收入 |
3.9 |
4.3 |
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5.5 |
5.3 |
6.7 |
11.3 |
12.1 |
11.1 |
14.1 |
13.2 |
8.5 |
14.2 |
19.3 |
13.2 |
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人均总支出 |
2.3 |
6.7 |
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9.6 |
3.4 |
2.4 |
13.6 |
14.1 |
11.6 |
15.2 |
14.2 |
8.4 |
10.0 |
29.0 |
11.3 |
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#购置生产性固定资产 |
4.4 |
10.8 |
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-5.7 |
-9.1 |
-9.3 |
28.6 |
8.7 |
27.5 |
-25.6 |
11.6 |
88.7 |
-17.9 |
53.4 |
-30.3 |
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生活消费支出 |
5.3 |
5.4 |
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7.6 |
4.9 |
6.8 |
12.0 |
14.5 |
14.9 |
15.2 |
12.6 |
8.3 |
8.8 |
22.7 |
14.8 |
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