| 8-2 地方公共财政预算收支基本情况 | ||||||||
| Basic Conditions of Local Government General Budgetary Revenue and Expenditure | ||||||||
| 单位:亿元 | (100 million yuan) | |||||||
| 指 标 | Item | 2000 | 2005 | 2008 | 2009 | 2010 | 2011 | 2012 |
| 一、财政收入 | Local Government Budgetary Revenue | 910.56 | 1807.20 | 3310.32 | 3649.81 | 4517.04 | 5514.84 | 6229.18 |
| 各项税收 | Taxes | 798.61 | 1526.97 | 2864.79 | 3130.61 | 3803.47 | 4548.66 | 5073.88 |
| #增值税 | Value-added Tax | 132.13 | 323.59 | 552.85 | 580.27 | 657.82 | 701.17 | 793.84 |
| 营业税 | Business Tax | 272.42 | 555.77 | 955.35 | 1073.35 | 1244.26 | 1431.16 | 1556.80 |
| 企业所得税 | Corporate Income Tax | 167.42 | 236.45 | 535.92 | 523.03 | 678.75 | 827.90 | 891.03 |
| 个人所得税 | Individual Income Tax | 84.80 | 132.43 | 236.38 | 238.99 | 287.26 | 341.40 | 322.71 |
| 城市维护建设税 | City Maintenance and Construction Tax | 30.00 | 64.34 | 106.23 | 113.91 | 135.97 | 295.45 | 338.31 |
| 印花税 | Stamp Tax | 32.94 | 20.57 | 48.60 | 52.26 | 69.93 | 74.42 | 81.16 |
| 非税收入 | Non-tax Revenue | 111.95 | 280.23 | 445.53 | 569.20 | 713.57 | 966.18 | 1155.30 |
| #国有资本经营收入 | Operating Income from State-owned Capital | 56.38 | 66.78 | 90.00 | 86.09 | 120.08 | ||
| 罚没收入 | Penalty Receipts | 40.71 | 60.33 | 80.94 | 88.90 | 95.62 | 112.33 | 139.99 |
| 行政事业性收费收入 | Charge of Administrative and Units | 41.05 | 103.41 | 149.10 | 164.06 | 293.43 | 369.64 | 391.62 |
| 专项收入 | Special Program Receipts | 21.01 | 52.42 | 86.03 | 81.95 | 97.35 | 179.78 | 202.56 |
| 其他收入 | Others | 7.49 | 34.77 | 33.41 | 48.62 | 55.29 | 115.64 | 158.80 |
| 二、财政支出 | Local Government Budgetary Expenditure | 1069.86 | 2289.07 | 3778.57 | 4334.37 | 5421.54 | 6712.40 | 7387.86 |
| 一般公共服务 | Expenditure for General Public Services | 629.02 | 625.26 | 685.39 | 807.41 | 892.62 | ||
| 教育 | Expenditure for Education | 144.75 | 329.21 | 703.32 | 803.20 | 921.48 | 1227.87 | 1501.22 |
| 科学技术 | Expenditure for Science and Technology | 132.52 | 168.50 | 214.44 | 203.92 | 246.71 | ||
| 文化体育与传媒 | Expenditure for Culture, Sports and Media | 26.33 | 50.84 | 33.72 | 111.50 | 166.16 | 170.56 | 137.64 |
| 社会保障与就业 | Expenditure for Social Safety Net and Employment Effort | 362.83 | 401.50 | 469.58 | 548.65 | 611.04 | ||
| 医疗卫生 | Expenditure for Medical and Health Care | 47.73 | 82.36 | 201.15 | 252.85 | 304.04 | 433.75 | 505.14 |
| 节能保护 | Expenditure for Energy Conservation and Environment Protection | 47.09 | 100.80 | 239.16 | 232.62 | 235.44 | ||
| 城乡社区事务 | Expenditure for Urban and Rural Community Affairs | 283.29 | 358.63 | 407.64 | 518.16 | 623.28 | ||
| 农林水事务 | Expenditure for Agriculture, Forestry and Water Conservancy | 192.60 | 279.21 | 325.02 | 420.34 | 539.56 | ||
| 交通运输 | Expenditure for Transportation | 105.84 | 249.13 | 318.17 | 533.40 | 503.57 | ||
| 其他支出 | Other Expenditure | 450.02 | 290.30 | 331.54 | 382.36 | 282.93 | ||