8-4 公共财政预算收入 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
单位:万元 |
|
类
别 |
2011 |
2012 |
|
|
|
|
|
|
|
公共财政预算收入 |
34559267 |
40594301 |
|
一、税收收入 |
26031329 |
30502010 |
|
增值税 |
4138174 |
4381207 |
|
|
|
营业税 |
7657247 |
8966409 |
|
|
|
企业所得税 |
3985551 |
4416434 |
|
|
|
个人所得税 |
965805 |
951065 |
|
|
|
资源税 |
383606 |
911081 |
|
|
|
固定资产投资方向调节税 |
|
1949 |
|
|
|
城市维护建设税 |
1796032 |
1988839 |
|
|
|
房产税 |
740189 |
1008346 |
|
|
|
印花税 |
411070 |
465851 |
|
|
|
城镇土地使用税 |
1584572 |
2116928 |
|
|
|
土地增值税 |
1056698 |
1452134 |
|
|
|
车船税 |
297216 |
358557 |
|
|
|
耕地占用税 |
973730 |
1535923 |
|
|
|
契 税 |
2024810 |
1913660 |
|
|
|
烟叶税 |
19177 |
33627 |
|
|
|
其他税收收入 |
8 |
|
|
|
|
二、非税收入 |
8527938 |
10092291 |
|
|
|
专项收入 |
1307950 |
1389037 |
|
|
|
行政事业性收费收入 |
2788242 |
3052903 |
|
|
|
罚没收入 |
1041924 |
1238547 |
|
|
|
国有资本经营收入 |
1000009 |
1035667 |
|
|
|
国有资源(资产)有偿使用收入 |
1888520 |
2869078 |
|
|
|
其他收入 |
501293 |
507059 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|