| 7-3 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 | 2010 | 2011 |
| 收入合计 | Total Revenue | 6932683 | 10404200 |
| 地方财政一般预算收入 | General Budgetary Revenue in Local Finance | 5005759 | 7204324 |
| 税收收入 | Taxes Revenue | 4162343 | 5934094 |
| 增值税 | Value-added Tax | 753113 | 966950 |
| 营业税 | Business Tax | 1512668 | 2098421 |
| 企业所得税(含退税) | Corporate Income Tax | 400152 | 634266 |
| 个人所得税 | Individual Income Tax | 273834 | 383380 |
| 资源税 | Resources Tax | 324678 | 650089 |
| 城市维护建设税 | City Maintenance and Construction Tax | 318406 | 412565 |
| 房产税 | House Property Tax | 123506 | 146694 |
| 契 税 | Contract Tax | 152583 | 218633 |
| 其他税收收入 | Other Revenues | 303403 | 423096 |
| 非税收入 | Non-tax Revenues | 843416 | 1270230 |
| 专项收入 | Special Program Receipts | 324350 | 463920 |
| 行政性收费收入 | Charge of Administrative and Institutional Units | 196106 | 365662 |
| 罚没收入 | Penalty Receipts | 123790 | 139960 |
| 其他收入 | Other Revenues | 199170 | 300688 |
| 基金预算收入 | Fund Budgetary Revenues | 1926924 | 3199876 |
| 支出合计 | Total Expenditures | 18855622 | 25996664 |
| 地方财政一般预算支出 | General Budgetary Expenditure in Local Finance | 16989126 | 22844864 |
| 一般公共服务 | Expenditure for General Public Services | 1955676 | 2453616 |
| 教 育 | Expenditure for Education | 3138356 | 3998031 |
| 科学技术 | Expenditure for Science and Technology | 201869 | 264349 |
| 文化体育与传媒 | Expenditure for Culture Sports and Media | 339222 | 477003 |
| 社会保障和就业 | Expenditure for Social Safety Net and Employment Effort | 1664041 | 2016411 |
| 医疗卫生 | Expenditure for Medical and Health Care | 1035599 | 1324305 |
| 节能环保 | Expenditure for Environmental Protection | 510155 | 536738 |
| 城乡社区事务 | Expenditure for Urban and Rural Community Affairs | 952755 | 1401039 |
| 农林水事务 | Expenditure for Agriculture, Forestry and Water Conservancy | 2204962 | 2975868 |
| 交通运输 | Expenditure for Transportation | 915385 | 2068252 |
| 资源勘探电力信息等事务 | Expenditure for Miming and Quarrying,Electriaty and | 385301 | 475963 |
| Information Technology | |||
| 其他各项支出 | Other Expenditures | 3685805 | 4853289 |
| 基金预算支出 | Fund Budgetary Expenditure | 1866496 | 3151800 |