|
|
||||||||||||
|
|
||||||||||||
|
|
|
|
|
|
|
|
||||||
|
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
|
-6
|
42.61
|
3.2
|
63.78
|
5.6
|
80.18
|
10.2
|
97.85
|
8.9
|
125.64
|
6.4
|
|
＃税收收入
|
139.85
|
-20.9
|
28.3
|
1.1
|
39.81
|
12
|
52.68
|
26.2
|
62.85
|
31
|
70.76
|
22.8
|
|
＃增值税
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
|
企业所得税
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
|
个人所得税
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
|
契税
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
|
非税收入
|
123.16
|
19.6
|
14.3
|
7.5
|
23.97
|
-3.5
|
27.5
|
-11.4
|
35
|
-16.4
|
54.88
|
-16.4
|
|
二、地方一般公共预算支出
|
453.58
|
-1.5
|
73.46
|
0
|
113.25
|
1.1
|
136.1
|
1.3
|
167.79
|
-5.9
|
215.95
|
-3.8
|
|
＃一般公共服务
|
44.49
|
-16.4
|
9.68
|
16.7
|
14.12
|
18
|
16.74
|
9.7
|
20.67
|
4.7
|
24.67
|
-7.2
|
|
教育
|
90.23
|
0.6
|
14.83
|
-15.1
|
21.15
|
-9.3
|
26.82
|
1.4
|
33.88
|
-1.2
|
42.1
|
-1.8
|
|
科学技术
|
16.73
|
-4.5
|
0.56
|
-67.9
|
1.02
|
-65.1
|
1.21
|
-64
|
1.61
|
-62.9
|
2.45
|
-59.9
|
|
文化旅游体育与传媒
|
8.46
|
-30
|
0.68
|
-50.6
|
1.26
|
-28.3
|
1.62
|
-23.1
|
2
|
-19.2
|
2.36
|
-20.7
|
|
社会保障和就业
|
84.99
|
3.7
|
16.9
|
9
|
24.56
|
1.5
|
30.44
|
4.2
|
37.15
|
-3
|
48.68
|
10.8
|
|
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
|
|
节能环保
|
3.35
|
-40.2
|
0.23
|
-34.6
|
0.44
|
23.6
|
0.58
|
6.8
|
0.8
|
20.8
|
1.19
|
-0.8
|
|
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
|
|
农林水事务
|
41.43
|
-4.9
|
4.82
|
26.9
|
7.54
|
-1
|
9.14
|
-6
|
11.4
|
-16.1
|
15.94
|
-8.5
|
|
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
|
|
公共安全
|
30.45
|
-8.1
|
5.96
|
21.5
|
8.41
|
12.3
|
10.19
|
15.4
|
12.36
|
5.7
|
15.7
|
-7.6
|
|
|
||||||||||||
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