| 8-1 公共财政收支决算总表 |
|
| Public Financial
Revenue and Expenditure Balance Sheet |
|
| 单位：万元 |
|
（10 000 yuan） |
|
| 指 标 |
Item |
2012 |
指 标 |
Item |
2012 |
|
| 本年财政收入合计 |
Total Government Revenue This Year |
2639569 |
本年财政支出合计 |
Total Government Expenditure This Year |
8643616 |
|
| 税收收入 |
Total Tax Revenue |
2070171 |
|
|
|
| 1、增值税 |
Value-added Tax |
262329 |
1、一般公共服务 |
Expenditure for
General Public Services |
614428 |
|
| 2、营业税 |
Business Tax |
924759 |
2、外交 |
Expenditure for
Foreign Affairs |
|
|
| 3、企业所得税 |
Corporate Income
Tax |
253904 |
3、国防 |
Expenditure for
National Defense |
14088 |
|
| 4、企业所得税退税 |
Corporate Income
Tax Rebate |
|
4、公共安全 |
Expenditure for
Public Security |
409659 |
|
| 5、个人所得税 |
Individual Income
Tax |
66777 |
5、教育 |
Expenditure for
Education |
1064541 |
|
| 6、资源税 |
Resource Tax |
40967 |
6、科学技术 |
Expenditure for
Science and Technology |
96084 |
|
| 7、固定资产投资方向调节税 |
Regulatory Taxes
on Investment in Fixed Assets |
|
7、文化体育与传媒 |
Expenditure for
Culture,Sports and Media |
144441 |
|
| 8、城市维护建设税 |
City Maintenance
and Construction Tax |
130752 |
8、社会保障和就业 |
Expenditure for
Social Safety Net and Employment Effort |
896035 |
|
| 9、房产税 |
House Property
Tax |
41888 |
9、医疗卫生 |
Expenditure for
Medical and Health Care |
460892 |
|
| 10、印花税 |
Stamp Tax |
35639 |
10、环境保护 |
Expenditure for
Environment Protection |
353727 |
|
| 11、城镇土地使用税 |
Urban Land Use
Tax |
76978 |
11、城乡社区事务 |
Expenditure for
Urban and Rural Community Affairs |
1096330 |
|
| 12、土地增值税 |
Land Appreciation
Tax |
59078 |
12、农林水事务 |
Expenditure for
Agriculture,Forestry and Water Conservancy |
1397982 |
|
| 13、车船税 |
Tax on Vehicles
and Boat Operation |
20436 |
13、交通运输 |
Expenditure for
Transportation |
510212 |
|
| 14、耕地占用税 |
Farm Land
Occupation Tax |
31288 |
14、资源勘探电力信息等事务 |
Expenditure for
Resource Exploration,Electricity and Information Technology |
269865 |
|
| 15、契税 |
Deed Tax |
125142 |
15、商业服务业等事务 |
Expenditure for
Business Service Industry Affairs |
145664 |
|
| 16、烟叶税 |
Tobacco Leaf Tax |
234 |
16、金融监管等事务支出 |
Expenditure for
Financial Supervision Affairs |
49486 |
|
| 17、其他税收收入 |
Other Tax Revenue |
|
17、地震灾后恢复重建支出 |
Expenditure for
Post-Earthquakes Recovery and Reconstruction |
|
|
| 非税收入 |
Total Non-tax Revenue |
569398 |
18、国土资源气象等事务 |
Expenditure for
Land Resources And Meteorology Affairs |
88002 |
|
| 18、专项收入 |
Special Program
Recipts |
124183 |
19、住房保障支出 |
Expenditure for
Affordable Houses |
562316 |
|
| 19、行政事业性收费收入 |
Charge of
Administrative and Institutional Units |
187037 |
20、粮油物资储备管理事务 |
Expenditure for
Reserve for Cereals and Oils |
29633 |
|
| 20、罚没收入 |
Penalty Receipts |
54650 |
21、预备费 |
Expenditure for
Rerveed Fee |
|
|
| 21、国有资本经营收入 |
Operating Income
of State-owned Capital |
63597 |
22、国债还本付息支出 |
Interest Payments
on Government Bonds |
274467 |
|
| 22、国有资源（资产）有偿使用收入 |
Income from
National Resources Paid Using |
92548 |
23、其他支出 |
Other Expenditure |
165764 |
|
| 23、其他收入 |
Other Income |
47383 |
|
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|
|
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