2016年度市本级一般公共预算收入决算表11
| 表11： | ||||
| 2016年度市本级一般公共预算收入决算表 | ||||
| 科目名称 | 预算数 | 决算数 | 决算数为预算数的% | 决算数为上年决算数的% |
| 一般公共预算收入 | 311,914 | 251,979 | 80.78% | 88.85% |
| 一、税收收入 | 218,504 | 146,566 | 67.08% | 73.77% |
| 增值税 | 39,094 | 38,519 | 98.53% | 110.35% |
| 营业税 | 22,106 | 7,924 | 35.85% | 40.51% |
| 企业所得税 | 11,118 | 8,569 | 77.07% | 83.54% |
| 个人所得税 | 4,731 | 5,013 | 105.96% | 114.43% |
| 资源税 | 392 | 338 | 86.22% | 92.35% |
| 城市维护建设税 | 40,584 | 34,604 | 85.27% | 97.20% |
| 房产税 | 9,541 | 5,323 | 55.79% | 61.37% |
| 印花税 | 2,264 | 2,855 | 126.10% | 138.79% |
| 城镇土地使用税 | 14,310 | 7,813 | 54.60% | 63.88% |
| 土地增值税 | 11,113 | 10,081 | 90.71% | 105.23% |
| 车船税 | 2,913 | 2,999 | 102.95% | 111.20% |
| 耕地占用税 | 43,091 | 4,570 | 10.61% | 10.82% |
| 契税 | 17,247 | 17,958 | 104.12% | 111.40% |
| 二、非税收入 | 93,410 | 105,413 | 112.85% | 124.11% |
| 专项收入 | 31,671 | 26,965 | 85.14% | 92.62% |
| 行政事业性收费收入 | 24,280 | 27,008 | 111.24% | 123.70% |
| 罚没收入 | 6,805 | 4,635 | 68.11% | 75.55% |
| 国有资本经营收入 | 536 | |||
| 国有资源(资产)有偿使用收入 | 26,079 | 35,017 | 134.27% | 147.46% |
| 政府住房基金收入 | 3,608 | |||
| 其他收入 | 4,039 | 8,180 | 202.53% | 226.84% |
