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2016年度梅州市一般公共預(yù)算收入決算表2
| 表2 | ||||
| 2016年度梅州市一般公共預(yù)算收入決算表 | ||||
| 科目名稱 | 預(yù)算數(shù) | 決算數(shù) | 決算數(shù)為預(yù)算數(shù)的% | 決算數(shù)為上年決算數(shù)的% |
| 一般公共預(yù)算收入 | 1,167,331 | 1,054,643 | 90.35% | 101.81% |
| 一、稅收收入 | 858,891 | 686,895 | 79.97% | 93.04% |
| 增值稅 | 130,226 | 136,922 | 105.14% | 127.65% |
| 營(yíng)業(yè)稅 | 124,541 | 55,591 | 44.64% | 52.78% |
| 企業(yè)所得稅 | 55,685 | 48,642 | 87.35% | 104.13% |
| 個(gè)人所得稅 | 20,635 | 21,560 | 104.48% | 123.03% |
| 資源稅 | 59,442 | 71,370 | 120.07% | 135.86% |
| 城市維護(hù)建設(shè)稅 | 75,663 | 65,625 | 86.73% | 101.05% |
| 房產(chǎn)稅 | 28,574 | 21,198 | 74.19% | 83.57% |
| 印花稅 | 10,550 | 12,462 | 118.12% | 135.37% |
| 城鎮(zhèn)土地使用稅 | 49,815 | 45,669 | 91.68% | 102.89% |
| 土地增值稅 | 60,968 | 56,620 | 92.87% | 114.66% |
| 車船稅 | 11,097 | 10,452 | 94.19% | 108.11% |
| 耕地占用稅 | 140,493 | 68,012 | 48.41% | 53.79% |
| 契稅 | 85,728 | 68,026 | 79.35% | 91.21% |
| 煙葉稅 | 5,474 | 4,746 | 86.70% | 96.21% |
| 二、非稅收入 | 308,440 | 367,748 | 119.23% | 123.56% |
| 專項(xiàng)收入 | 59,248 | 52,896 | 89.28% | 93.01% |
| 行政事業(yè)性收費(fèi)收入 | 91,409 | 116,303 | 127.23% | 130.92% |
| 罰沒收入 | 24,197 | 21,221 | 87.70% | 90.94% |
| 國(guó)有資本經(jīng)營(yíng)收入 | 2,536 | 998 | 39.35% | 33.65% |
| 國(guó)有資源(資產(chǎn))有償使用收入 | 107,214 | 115,809 | 108.02% | 111.26% |
| 捐贈(zèng)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% |
