| 东港市2017年9月份财政收入完成情况表 | ||||||||||
| 表一 | 单位：万元 | |||||||||
| 预 算 科 目 | 年度预算 | 累计 | 当月 | 本期累计为 预算％ | ||||||
| 本期 | 同期 | 增减额 | 增减率% | 本期 | 同期 | 增减额 | 增减率% | |||
| 一、一般公共预算收入 | 139,615 | 105,222 | 109,149 | -3,927 | -3.6 | 14,255 | 8,573 | 5,682 | 66.3 | 75.4 |
| （一）税收收入 | 106,337 | 73,514 | 89,279 | -15,765 | -17.7 | 7,879 | 6,959 | 920 | 13.2 | 69.1 |
| 1、增值税50% | 48,827 | 26,542 | 15,525 | 11,017 | 71.0 | 2,583 | 3,314 | -731 | -22.1 | 54.4 |
| 其中：改征增值税 | 30,250 | 12,989 | 5,740 | 7,249 | 126.3 | 1,069 | 1,117 | -48 | -4.3 | 42.9 |
| 地税代征增值税 | 785 | 256 | 112 | 144 | 128.6 | 14 | 36 | -22 | -61.1 | 32.6 |
| 2、营业税50% | 252 | 219 | 30,529 | -30,310 | -99.3 | 7 | 16 | -9 | -56.3 | 86.9 |
| 3、企业所得税40% | 14,495 | 10,220 | 11,212 | -992 | -8.8 | 481 | 552 | -71 | -12.9 | 70.5 |
| 国税征收 | 9,581 | 7,357 | 3,372 | 3,985 | 118.2 | 261 | 194 | 67 | 34.5 | 76.8 |
| 地税征收 | 4,914 | 2,863 | 7,840 | -4,977 | -63.5 | 220 | 358 | -138 | -38.5 | 58.3 |
| 4、个人所得税40% | 1,570 | 1,342 | 1,173 | 169 | 14.4 | 105 | 81 | 24 | 29.6 | 85.5 |
| 国税征收 | 124 | 21 | -21 | -100.0 | ||||||
| 地税征收 | 1,446 | 1,342 | 1,152 | 190 | 16.5 | 105 | 81 | 24 | 29.6 | 92.8 |
| 5、资源税 | 294 | 455 | 203 | 252 | 124.1 | 29 | 40 | -11 | -27.5 | 154.8 |
| 6、城市维护建设税 | 5,768 | 3,586 | 4,221 | -635 | -15.0 | 342 | 290 | 52 | 17.9 | 62.2 |
| 国税征收 | 2,944 | 7 | -7 | -100.0 | ||||||
| 地税征收 | 2,824 | 3,586 | 4,214 | -628 | -14.9 | 342 | 290 | 52 | 17.9 | 127.0 |
| 7、房产税 | 4,858 | 3,737 | 3,470 | 267 | 7.7 | 427 | 258 | 169 | 65.5 | 76.9 |
| 8、印花税 | 1,266 | 859 | 1,011 | -152 | -15.0 | 47 | 45 | 2 | 4.4 | 67.9 |
| 国税征收 | 314 | |||||||||
| 地税征收 | 952 | 859 | 1,011 | -152 | -15.0 | 47 | 45 | 2 | 4.4 | 90.2 |
| 9、城镇土地使用税 | 10,735 | 8,043 | 8,139 | -96 | -1.2 | 722 | 1,330 | -608 | -45.7 | 74.9 |
| 10、土地增值税 | 6,855 | 8,570 | 5,574 | 2,996 | 53.7 | 2,552 | 344 | 2,208 | 641.9 | 125.0 |
| 11、车船税 | 2,909 | 1,994 | 1,889 | 105 | 5.6 | 222 | 202 | 20 | 9.9 | 68.5 |
| 12、耕地占用税 | 857 | 3,305 | 729 | 2,576 | 353.4 | 385.6 | ||||
| 13、契税 | 7,651 | 4,642 | 5,604 | -962 | -17.2 | 362 | 487 | -125 | -25.7 | 60.7 |
| 14、烟叶税 | ||||||||||
| （二）非税性收入 | 33,278 | 31,708 | 19,870 | 11,838 | 59.6 | 6,376 | 1,614 | 4,762 | 295.0 | 95.3 |
| 1、专项收入 | 5,362 | 3,216 | 3,659 | -443 | -12.1 | 329 | 282 | 47 | 16.7 | 60.0 |
| 其中：教育费附加 | 3,164 | 1,830 | 2,058 | -228 | -11.1 | 177 | 156 | 21 | 13.5 | 57.8 |
| 2、行政事业性收费收入 | 9,251 | 6,249 | 6,256 | -7 | -0.1 | 667 | 523 | 144 | 27.5 | 67.5 |
| 3、罚没收入 | 6,721 | 4,691 | 3,601 | 1,090 | 30.3 | 339 | 493 | -154 | -31.2 | 69.8 |
| 4、国有资本经营收入 | 544 | 185 | 430 | -245 | -57.0 | 14 | -14 | -100.0 | 34.0 | |
| 其中：国有企业计划亏损补贴 | ||||||||||
| 5、国有资源（资产）有偿使用收入 | 9,772 | 16,019 | 5,799 | 10,220 | 176.2 | 4,885 | 272 | 4,613 | 1696.0 | 163.9 |
| 6、捐赠收入 | 200 | 200 | 156 | 156 | ||||||
| 7、政府住房基金收入 | 1,111 | 1,111 | ||||||||
| 8、其他收入 | 1,628 | 37 | 125 | -88 | -70.4 | 30 | -30 | -100.0 | 2.3 | |
| 一般公共预算收入 | 139,615 | 105,222 | 109,149 | -3,927 | -3.6 | 14,255 | 8,573 | 5,682 | 66.3 | 75.4 |
| 附：一般预算口径：国税征收 | 61,005 | 33,643 | 18,813 | 14,830 | 78.8 | 2,830 | 3,508 | -678 | -19.3 | 55.1 |
| 附：一般预算口径：地税征收 | 48,496 | 41,701 | 72,524 | -30,823 | -42.5 | 5,226 | 3,607 | 1,619 | 44.9 | 86.0 |
| 附：一般预算口径：财政征收 | 30,114 | 29,878 | 17,812 | 12,066 | 67.7 | 6,199 | 1,458 | 4,741 | 325.2 | 99.2 |
| 二、上划中央税收收入 | 24,098 | 44,194 | 43,013 | 1,181 | 2.7 | 2,755 | 13,623 | -10,868 | -79.8 | 183.4 |
| 增值税50% | 26,542 | 19,366 | 7,176 | 37.1 | 2,583 | 3,313 | -730 | -22.0 | ||
| 其中： 地税代征增值税 | 256 | 112 | 144 | 128.6 | 14 | 36 | ||||
| 国内消费税100% | 90 | 70 | 20 | 28.6 | 7 | 4 | 3 | 75.0 | ||
| 营业税50% | 219 | 4,999 | -4,780 | -95.6 | 7 | 9,356 | -9,349 | -99.9 | ||
| 企业所得税60% | 21,743 | 15,330 | 16,818 | -1,488 | -8.8 | 828 | -828 | -100.0 | 70.5 | |
| 个人所得税60% | 2,355 | 2,013 | 1,760 | 253 | 14.4 | 158 | 122 | 36 | 29.5 | 85.5 |
| 三、政府性基金预算收入 | 32,928 | 28,424 | 4,504 | 15.8 | 4,318 | 5,751 | -1,433 | -24.9 | ||
| 其中：国有土地使用权出让金收入 | 25,521 | 24,511 | 1,010 | 4.1 | 3,369 | 5,231 | -1,862 | -35.6 | ||
| 四、收 入 总 计 | 163,713 | 182,344 | 180,586 | 1,758 | 1.0 | 21,328 | 27,947 | -6,619 | -23.7 | 111.4 |
| 附：全口径：国税征收 | 75,563 | 66,849 | 34,235 | 20,796 | 60.7 | 5,097 | 16,472 | -11,375 | -69.1 | 88.5 |
| 附：全口径：地税征收 | 58,036 | 52,689 | 100,115 | -35,608 | -35.6 | 5,714 | 4,266 | 1,448 | 33.9 | 90.8 |
| 附：全口径：财政征收 | 30,114 | 62,806 | 46,236 | 16,570 | 35.8 | 10,517 | 7,209 | 3,308 | 45.9 | 208.6 |
