| 东港市2017年8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 | 90,967 | 100,576 | -9,609 | -9.6 | 7,314 | 7,242 | 72 | 1.0 | 65.2 |
| （一）税收收入 | 106,337 | 65,635 | 82,320 | -16,685 | -20.3 | 5,364 | 5,209 | 155 | 3.0 | 61.7 |
| 1、增值税50% | 48,827 | 23,959 | 12,211 | 11,748 | 96.2 | 2,403 | 1,753 | 650 | 37.1 | 49.1 |
| 其中：改征增值税 | 30,250 | 11,920 | 4,623 | 7,297 | 157.8 | 839 | 691 | 148 | 21.4 | 39.4 |
| 地税代征增值税 | 785 | 242 | 76 | 166 | 218.4 | 14 | 76 | -62 | -81.6 | 30.8 |
| 2、营业税50% | 252 | 212 | 30,513 | -30,301 | -99.3 | 18 | 9 | 9 | 100.0 | 84.1 |
| 3、企业所得税40% | 14,495 | 9,739 | 10,660 | -921 | -8.6 | 233 | 452 | -219 | -48.5 | 67.2 |
| 国税征收 | 9,581 | 7,096 | 3,178 | 3,918 | 123.3 | 52 | 185 | -133 | -71.9 | 74.1 |
| 地税征收 | 4,914 | 2,643 | 7,482 | -4,839 | -64.7 | 181 | 267 | -86 | -32.2 | 53.8 |
| 4、个人所得税40% | 1,570 | 1,237 | 1,092 | 145 | 13.3 | 91 | 89 | 2 | 2.2 | 78.8 |
| 国税征收 | 124 | 21 | -21 | -100.0 | 2 | -2 | -100.0 | |||
| 地税征收 | 1,446 | 1,237 | 1,071 | 166 | 15.5 | 91 | 87 | 4 | 4.6 | 85.5 |
| 5、资源税 | 294 | 426 | 163 | 263 | 161.3 | 38 | 7 | 31 | 442.9 | 144.9 |
| 6、城市维护建设税 | 5,768 | 3,244 | 3,931 | -687 | -17.5 | 306 | 324 | -18 | -5.6 | 56.2 |
| 国税征收 | 2,944 | 7 | -7 | -100.0 | 1 | -1 | -100.0 | |||
| 地税征收 | 2,824 | 3,244 | 3,924 | -680 | -17.3 | 306 | 323 | -17 | -5.3 | 114.9 |
| 7、房产税 | 4,858 | 3,310 | 3,212 | 98 | 3.1 | 325 | 473 | -148 | -31.3 | 68.1 |
| 8、印花税 | 1,266 | 812 | 966 | -154 | -15.9 | 47 | 53 | -6 | -11.3 | 64.1 |
| 国税征收 | 314 | |||||||||
| 地税征收 | 952 | 812 | 966 | -154 | -15.9 | 47 | 53 | -6 | -11.3 | 85.3 |
| 9、城镇土地使用税 | 10,735 | 7,321 | 6,809 | 512 | 7.5 | 992 | 962 | 30 | 3.1 | 68.2 |
| 10、土地增值税 | 6,855 | 6,018 | 5,230 | 788 | 15.1 | 238 | 371 | -133 | -35.8 | 87.8 |
| 11、车船税 | 2,909 | 1,772 | 1,687 | 85 | 5.0 | 210 | 244 | -34 | -13.9 | 60.9 |
| 12、耕地占用税 | 857 | 3,305 | 729 | 2,576 | 353.4 | 45 | 1 | 44 | 4400.0 | 385.6 |
| 13、契税 | 7,651 | 4,280 | 5,117 | -837 | -16.4 | 418 | 471 | -53 | -11.3 | 55.9 |
| 14、烟叶税 | ||||||||||
| （二）非税性收入 | 33,278 | 25,332 | 18,256 | 7,076 | 38.8 | 1,950 | 2,033 | -83 | -4.1 | 76.1 |
| 1、专项收入 | 5,362 | 2,887 | 3,377 | -490 | -14.5 | 282 | 306 | -24 | -7.8 | 53.8 |
| 其中：教育费附加 | 3,164 | 1,653 | 1,902 | -249 | -13.1 | 162 | 170 | -8 | -4.7 | 52.2 |
| 2、行政事业性收费收入 | 9,251 | 5,582 | 5,733 | -151 | -2.6 | 609 | 757 | -148 | -19.6 | 60.3 |
| 3、罚没收入 | 6,721 | 4,352 | 3,108 | 1,244 | 40.0 | 397 | 427 | -30 | -7.0 | 64.8 |
| 4、国有资本经营收入 | 544 | 185 | 416 | -231 | -55.5 | 16 | -16 | -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 | 11,134 | 5,527 | 5,607 | 101.4 | 662 | 516 | 146 | 28.3 | 113.9 |
| 6、捐赠收入 | 44 | 44 | ||||||||
| 7、政府住房基金收入 | 1,111 | 1,111 | ||||||||
| 8、其他收入 | 1,628 | 37 | 95 | -58 | -61.1 | 11 | -11 | -100.0 | 2.3 | |
| 一般公共预算收入 | 139,615 | 90,967 | 100,576 | -9,609 | -9.6 | 7,314 | 7,242 | 72 | 1.0 | 65.2 |
| 附：一般预算口径：国税征收 | 61,005 | 30,813 | 15,341 | 15,472 | 100.9 | 2,441 | 1,941 | 500 | 25.8 | 50.5 |
| 附：一般预算口径：地税征收 | 48,496 | 36,475 | 68,881 | -32,406 | -47.0 | 3,085 | 3,438 | -353 | -10.3 | 75.2 |
| 附：一般预算口径：财政征收 | 30,114 | 23,679 | 16,354 | 7,325 | 44.8 | 1,788 | 1,863 | -75 | -4.0 | 78.6 |
| 二、上划中央税收收入 | 24,098 | 40,719 | 29,390 | 11,329 | 38.5 | 2,564 | 2,577 | -13 | -0.5 | 169.0 |
| 增值税50% | 23,959 | 16,053 | 7,906 | 49.2 | 2,403 | 1,753 | 650 | 37.1 | ||
| 其中： 地税代征增值税 | 242 | 76 | 166 | 218.4 | 14 | 76 | ||||
| 国内消费税100% | 83 | 66 | 17 | 25.8 | 6 | 4 | 2 | 50.0 | ||
| 营业税50% | 212 | -4,357 | 4,569 | -104.9 | 18 | 8 | 10 | 125.0 | ||
| 企业所得税60% | 21,743 | 14,609 | 15,990 | -1,381 | -8.6 | 678 | -678 | -100.0 | 67.2 | |
| 个人所得税60% | 2,355 | 1,856 | 1,638 | 218 | 13.3 | 137 | 134 | 3 | 2.2 | 78.8 |
| 三、政府性基金预算收入 | 28,610 | 22,673 | 5,937 | 26.2 | 189 | 3,019 | -2,830 | -93.7 | ||
| 其中：国有土地使用权出让金收入 | 22,152 | 19,280 | 2,872 | 14.9 | 37 | 2,467 | -2,430 | -98.5 | ||
| 四、收 入 总 计 | 163,713 | 160,296 | 152,639 | 7,657 | 5.0 | 10,067 | 12,838 | -2,771 | -21.6 | 97.9 |
| 附：全口径：国税征收 | 75,563 | 61,378 | 27,629 | 21,335 | 77.2 | 4,597 | 3,987 | 610 | 15.3 | 81.2 |
| 附：全口径：地税征收 | 58,036 | 46,629 | 85,983 | -26,940 | -31.3 | 3,493 | 3,969 | -476 | -12.0 | 80.3 |
| 附：全口径：财政征收 | 30,114 | 52,289 | 39,027 | 13,262 | 34.0 | 1,977 | 4,882 | -2,905 | -59.5 | 173.6 |
