60.90 281.69
9366.78 7377.07 1339.16 2054.00 1303.11
510.14 457.05 241.00 141.41 576.75
95.38 427.24 1989.71 598.77 408.19 155.77
62.70 355.19
55.29 5421.54
8-2 地方一般公共预算收支基本情况
Basic Conditions of General Public Budget Revenue and Expenditure
单位：亿元 指标
(100 million
Item
2010
2011
2012
2013
2014
2015
一、一般公共预算收入 General Public Budget Revenue
二、一般公共预算支出 General Public Budget Expenditure
#一般公共服务
Expenditure for General Public Services
教育
Expenditure for Education
科学技术
Expenditure for Science and Technology
793.84 1556.80
891.03 322.71 338.31 175.42
81.16 408.01
69.67 271.83 1155.30 202.56 391.62 139.99 120.08 142.24
7081.47 5767.94 1058.85 1636.20
974.68 348.02 383.48 198.63
344.94 141.68 746.97
323.95 409.09 9152.64 12827.80
959.44 1018.91 1808.97 2040.65
274.33 569.55 168.16 194.58 797.01 1064.91
304.04 433.75 505.14 569.32 777.55 918.36
685.39 921.48 214.44 166.16 469.58
115.64 6712.40
807.41 1227.87
203.92 170.56 548.65
158.80 7387.86
892.62 1501.22
246.71 137.64 611.04
182.34 8411.00
996.45 1744.59
Water Conservancy
交通运输
Expenditure for Transportation
其他支出
Other Expenditure
4517.04 3803.47
657.82 1244.26
678.75 287.26 135.97 122.44
69.93 189.79
56.03 235.51 713.57
97.35 293.43
95.62 90.00 81.88
5514.84 4548.66
701.17 1431.16
827.90 341.40 295.45 145.40
74.42 295.21
50.84 238.44 966.18 179.78 369.64 112.33
86.09 102.71
6229.18 5073.88
95.57 417.51
80.43 372.50 1313.53 233.09 450.10 134.89 123.02 190.09
8065.08 6510.47 1233.17 1730.87 1136.19
408.91 413.75 233.89 112.00 505.90
86.35 419.91 1554.61 255.71 497.67 134.69
239.16 232.62 235.44 307.78 259.04 322.33
407.64 518.16 623.28 664.77 770.11 1174.16
325.02 420.34 539.56 595.28 557.59 811.90
318.17 331.54
533.40 382.36
税收收入 #增值税
Tax Revenue Value-added Tax
营业税
Business Tax
企业所得税
Corporate Income Tax
个人所得税
Individual Income Tax
城市维护建设税
City Maintenance and Construction Tax
房产税
House Property Tax
503.57 282.93
688.04 308.71
882.86 1982.63 297.09 428.10
罚没收入
Penalty Receipts
国有资本经营收入 Operation Income from State-owned Assets
国有资源(资产)有 Income from Use of State-owned
偿使用收入
Resources Assets
其他收入
Other Non-tax Revenue
Family Planning
节能环保
Expenditure for Enห้องสมุดไป่ตู้rgy Conservation and
Environment Protection
城乡社区
Expenditure for Urban and Rural
Community Affairs
农林水
Expenditure for Agriculture, Forestry and
印花税
Stamp Tax
土地增值税
Land Appriciation Tax
耕地占用税
Farm Land Occupation Tax
契税
Deed Tax
非税收入
Non-tax Revenue
专项收入
Special Program Receipts
行政事业性收费收 入
Charge of Administrative and Units
文化体育与传媒
Expenditure for Culture, Sports and Media
社会保障和就业
Expenditure for Social Safety Net and
Employment Effort
医疗卫生与计划生育 Expenditure for Medical and Health Care,