2016年度梅州市一般公共预算收入决算表2
| 表2 | ||||
| 2016年度梅州市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 | 1,167,331 | 1,054,643 | 90.35% | 101.81% |
| 一、税收收入 | 858,891 | 686,895 | 79.97% | 93.04% |
| 增值税 | 130,226 | 136,922 | 105.14% | 127.65% |
| 营业税 | 124,541 | 55,591 | 44.64% | 52.78% |
| 企业所得税 | 55,685 | 48,642 | 87.35% | 104.13% |
| 个人所得税 | 20,635 | 21,560 | 104.48% | 123.03% |
| 资源税 | 59,442 | 71,370 | 120.07% | 135.86% |
| 城市维护建设税 | 75,663 | 65,625 | 86.73% | 101.05% |
| 房产税 | 28,574 | 21,198 | 74.19% | 83.57% |
| 印花税 | 10,550 | 12,462 | 118.12% | 135.37% |
| 城镇土地使用税 | 49,815 | 45,669 | 91.68% | 102.89% |
| 土地增值税 | 60,968 | 56,620 | 92.87% | 114.66% |
| 车船税 | 11,097 | 10,452 | 94.19% | 108.11% |
| 耕地占用税 | 140,493 | 68,012 | 48.41% | 53.79% |
| 契税 | 85,728 | 68,026 | 79.35% | 91.21% |
| 烟叶税 | 5,474 | 4,746 | 86.70% | 96.21% |
| 二、非税收入 | 308,440 | 367,748 | 119.23% | 123.56% |
| 专项收入 | 59,248 | 52,896 | 89.28% | 93.01% |
| 行政事业性收费收入 | 91,409 | 116,303 | 127.23% | 130.92% |
| 罚没收入 | 24,197 | 21,221 | 87.70% | 90.94% |
| 国有资本经营收入 | 2,536 | 998 | 39.35% | 33.65% |
| 国有资源(资产)有偿使用收入 | 107,214 | 115,809 | 108.02% | 111.26% |
| 捐赠收入 | 0 | 2,437 | ||
| 政府住房基金收入 | 0 | 7,460 | ||
| 其他收入 | 23,836 | 50,624 | 212.38% | 235.08% |
