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