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|
|
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|
|
|
|
|
|
|
|
|
|
||||||||
|
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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