总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | |
一、地方一般公共预算收入 | 263.00 | -6.0 | 42.61 | 3.2 | 63.78 | 5.6 | 80.18 | 10.2 | 97.85 | 8.9 | 125.64 | 6.4 | 145.27 | 3.8 | 164.41 | 4.2 |
＃税收收入 | 139.85 | -20.9 | 28.30 | 1.1 | 39.81 | 12.0 | 52.68 | 26.2 | 62.85 | 31.0 | 70.76 | 22.8 | 83.99 | 21.6 | 96.10 | 20.3 |
＃增值税 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
企业所得税 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
个人所得税 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
契税 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
非税收入 | 123.16 | 19.6 | 14.30 | 7.5 | 23.97 | -3.5 | 27.50 | -11.4 | 35.00 | -16.4 | 54.88 | -16.4 | 61.28 | -16.4 | 68.31 | -12.3 |
二、地方一般公共预算支出 | 453.58 | -1.5 | 73.46 | 0.0 | 113.25 | 1.1 | 136.10 | 1.3 | 167.79 | -5.9 | 215.95 | -3.8 | 246.11 | -2.8 | 272.06 | -4.8 |
＃一般公共服务 | 44.49 | -16.4 | 9.68 | 16.7 | 14.12 | 18.0 | 16.74 | 9.7 | 20.67 | 4.7 | 24.67 | -7.2 | 28.57 | -5.5 | 32.43 | -5.7 |
教育 | 90.23 | 0.6 | 14.83 | -15.1 | 21.15 | -9.3 | 26.82 | 1.4 | 33.88 | -1.2 | 42.10 | -1.8 | 47.68 | -0.4 | 53.80 | -1.3 |
科学技术 | 16.73 | -4.5 | 0.56 | -67.9 | 1.02 | -65.1 | 1.21 | -64.0 | 1.61 | -62.9 | 2.45 | -59.9 | 2.76 | -56.2 | 3.15 | -52.0 |
文化旅游体育与传媒 | 8.46 | -30.0 | 0.68 | -50.6 | 1.26 | -28.3 | 1.62 | -23.1 | 2.00 | -19.2 | 2.36 | -20.7 | 2.67 | -24.8 | 2.97 | -28.9 |
社会保障和就业 | 84.99 | 3.7 | 16.90 | 9.0 | 24.56 | 1.5 | 30.44 | 4.2 | 37.15 | -3.0 | 48.68 | 10.8 | 55.06 | 8.8 | 60.29 | 5.0 |
卫生健康 | 52.44 | 0.5 | 10.89 | 19.7 | 17.71 | 8.2 | 20.29 | 6.2 | 22.42 | -10.9 | 26.24 | -9.9 | 28.94 | -9.9 | 31.01 | -13.1 |
节能环保 | 3.35 | -40.2 | 0.23 | -34.6 | 0.44 | 23.6 | 0.58 | 6.8 | 0.80 | 20.8 | 1.19 | -0.8 | 1.37 | 1.9 | 1.54 | -6.6 |
城乡社区事务 | 13.95 | -9.8 | 1.41 | -32.3 | 3.06 | -1.3 | 3.29 | 4.6 | 4.05 | -39.8 | 5.28 | -35.0 | 5.82 | -39.8 | 6.23 | -40.0 |
农林水事务 | 41.43 | -4.9 | 4.82 | 26.9 | 7.54 | -1.0 | 9.14 | -6.0 | 11.40 | -16.1 | 15.94 | -8.5 | 17.85 | -6.5 | 19.05 | -11.4 |
交通运输 | 16.54 | 24.1 | 1.57 | 3.5 | 2.54 | 28.3 | 3.17 | -2.4 | 4.09 | 3.4 | 8.76 | 84.0 | 9.56 | 68.4 | 10.11 | 46.5 |
公共安全 | 30.45 | -8.1 | 5.96 | 21.5 | 8.41 | 12.3 | 10.19 | 15.4 | 12.36 | 5.7 | 15.70 | -7.6 | 17.85 | -1.6 | 19.91 | -3.1 |
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