| 5-3 地方财政收支情况 | |||
| Statistics on Total Government Revenue and Expenditures in Local Finance | |||
| 单位:万元 | (10 000 yuan) | ||
| 项 目 | Item | 2006 | 2007 |
| 收入合计 | Total Revenue | 2656543 | 3695618 |
| 地方财政一般预算收入 | General Budgetary Revenue in Local Finance | 2194628 | 2858600 |
| 税收收入 | Taxes Revenue | 1745372 | 2206460 |
| 增值税 | Value-added Tax | 549722 | 666160 |
| 营业税 | Business Tax | 550497 | 682275 |
| 企业所得税(含退税) | Company Income Tax | 100054 | 140539 |
| 个人所得税 | Individual Income Tax | 107113 | 153247 |
| 资源税 | Resources Tax | 79542 | 94741 |
| 城市维护建设税 | Tax on City Maintenance and Construction | 163841 | 229299 |
| 房产税 | Tax on Real Estates | 73501 | 78381 |
| 契 税 | Contract Tax | 61230 | 82801 |
| 其他税收收入 | Other Revenues | 59872 | 79017 |
| 非税收入 | Nontax Revenues | 449256 | 652140 |
| 专项收入 | Special Project Revenues | 165168 | 284588 |
| 行政性收费收入 | Revenues of Administrative and Institutional Units | 150175 | 166874 |
| 罚没收入 | Revenues of Penalty and Confiscatory | 86094 | 100457 |
| 其他收入 | Other Revenues | 47819 | 100221 |
| 基金预算收入 | Fund Budgetary Revenues | 461915 | 837018 |
| 支出合计 | Total Expenditures | 7278622 | 8745625 |
| 地方财政一般预算支出 | General Budgetary Expenditure in Local Finance | 6784723 | 7951540 |
| 一般公共服务 | General Common Service | 1259785 | 1484113 |
| 教 育 | Operating Expenses for Education | 1137167 | 1427688 |
| 科学技术 | Operating Expenses for Science and Technology | 83468 | 128401 |
| 文化体育与传媒 | Operating Expenses for Culture Sporrts and Broadcast | 152062 | 233506 |
| 社会保障和就业 | Operating Expenses for Medical Treatment and Sanitation | 752189 | 909273 |
| 医疗卫生 | Operating Expenses for Medical Treatment and Sanitation | 335646 | 458154 |
| 环境保护 | Operating Expenses for Environmental Conservation | 190873 | 214918 |
| 城乡社区事务 | Expenses of Community | 415836 | 593730 |
| 农林水事务 | Expenses of Agriculture, Forest and Irrigation | 692632 | 984255 |
| 交通运输 | Operating Expenses for Transportation | 188835 | 342721 |
| 工业商业金融等事务 | Operating Expenses for Industry, Trade and Finance | 876117 | 389902 |
| 其他各项支出 | Other Various Expenditures | 700113 | 784915 |
| 基金预算支出 | Fund Budgetary Expenditure | 493899 | 794085 |