8-3  财 政 收 入 及 构 成
Government Revenue and  Composition
项目 Item 财政收入 2011年比 收入构成
(万元) 上年增长(%) (%)
Government Increase  Composition
Revenue  Rate in (%)
(10 000 yuan) 2011 over  
2010 2011 2010(%) 2010 2011
             
一、税收收入 Tax revenue 7308356 9153982 25.3 67.56 60.34
   #增值税    #Value Added  Tax 1125699 1352423 20.1 10.41 8.91
    营业税      Operating Tax 2567985 3205770 24.8 23.74 21.13
    企业所得税      Income Tax of Enterprises 602929 899634 49.2 5.57 5.93
    企业所得税退税      Return for Enterprises' Income Tax -166 -73
    个人所得税      Individual Income Tax  376162 482451 28.3 3.48 3.18
    资源税      Resources Tax    61440 67852 10.4 0.57 0.45
    城市维护建设税      Tax on Town Maintenance and Construction 620123 787314 27.0 5.73 5.19
    房产税      Tax on Real Estates 179236 224621 25.3 1.66 1.48
    印花税      Stamp Tax 94846 132954 40.2 0.88 0.88
    城镇土地使用税      Tax on the Use of Urban Land 171392 197025 15.0 1.58 1.30
    土地增值税      Land Value Added Tax 195400 406098 107.8 1.81 2.68
    车船使用税      Tax on the Use of Vehicles and Ships 51815 67531 30.3 0.48 0.45
    耕地占用税      Tax on Occupancy of Cultivated Land 532073 480601 -9.7 4.92 3.17
    契税      Contract Tax 674670 780724 15.7 6.24 5.15
    烟叶税      Tobacco Tax 54752 69057 26.1 0.51 0.46
二、非税收入 Non-tax revenue 3508545 6016680 71.5 32.44 39.66
    国有资产经营收入     Income from State-owned Assets  85806 125370 46.1 0.79 0.83
    国有企业计划亏损补贴      Planning Subsidies to Loss-suffering -19889 -17662 -11.2 -0.18 -0.12
         State-owned Enterprises  
    行政事业性收费      Income from Administrative Fees 1270496 1917616 50.9 11.75 12.64
    罚没收入      Penalty and Confiscation Income 455363 581993 27.8 4.21 3.84
国有资源(资产)有偿使用收入   Income on the Use of State-owed resources(proverty) 741008 1515318 104.5 6.85 9.99
    专项收入      Expert Project Income 524814 737676 40.6 4.85 4.86
    其他收入      Other Income 431058 1138707 164.2 3.99 7.51
一般预算收入 Total Local Government Revenue  10816901 15170662 40.2 100.00 100.00
上划中央“两税”收入 Value Added Tax and Consumption  6469502 7959310 23.0
  Tax of Turn in Central Government  
   #增值税    #Value Added  Tax 3435817 4113832 19.7
    消费税      Consumption Tax 3033685 3845478 26.8
上划中央所得税 Income Tax of Turn in Central Government 1460805 2054380 40.6
财政总收入 Total Government Revenue  18787108 25234867 34.3