中国财政年鉴_2012年财政预算_决算_2012年地方公共财政预算_决算收支

2012年地方公共财政预算、决算收支

BUDGET AND FINAL ACCOUNTS OF LOCAL GOVERNMENT (2012)

单位:亿元 Unit: 100 million yuan

收 入（Revenue）

决算数为

预算数

项 目

Item

Budget Account

决算数 Final Account

预算数的% Final as

决算数为上年决算数的% Final as

Percentage Percentage of of Budget Previous Final Account

Account 115.1 112.5 115.1 112.2 96.1 143.6 112.4 124.5 112.0 69.2 126.1 131.8 130.1 150.7 103.9 144.2 450.0 120.3 104.6 115.6 120.3 135.6

一、税收收入

国内增值税营业税企业所得税个人所得税资源税

城市维护建设税房产税印花税

证券交易印花税城镇土地使用税土地增值税车船税耕地占用税契税烟叶税其他税收收入二、非税收入

专项收入

行政事业性收费收入罚没收入其他收入

Tax RevenueValue-Added TaxBusiness Tax

Company Income TaxPersonal Income TaxResource Tax

Urban Maintenance and Development TaxHouse Property TaxStamp Tax

Stamp Tax on Security ExchangeUrban Land Using TaxLand Appreciation Tax

Tax on Vehicles and Vessels UseTax on the Use of Arable LandTax on ContractsTobacco TaxOther TaxesNon-tax RevenueSpecial Revenue

Administrative and Institutional ChargesFines and PenaltiesOther Non-tax Revenue

45195.006640.0014820.007550.002267.00752.002920.001228.00678.0014.001370.002310.00330.001180.003050.00100.00

　12485.002985.004050.001350.004100.00

47319.086737.1615542.917571.602327.63855.762934.761372.49691.259.121541.722719.06393.021620.712874.01131.785.2213759.212819.964202.341519.465217.45

104.7 101.5 104.9 100.3 102.7 113.8 100.5 111.8 102.0 65.1 112.5 117.7 119.1 137.3 94.2 131.8 110.2 94.5 103.8 112.6 127.3

地方本级收入

中央税收返还和转移支付地方公共财政收入地方财政调入资金支出大于收入的差额

Sub-total Revenue of Local Level GovernmentTransfers from Central GovernmentTotal Revenue of Local GovernmentUsage of Other fund by Local GovernmentGap between Expenditure and Revenue

57680.0045101.00

61078.2945361.68

105.9 100.6 103.6 100.0

116.2 113.6 115.1 　125.0

102781.00106439.97

　2500.00

248.372500.00