| 单位:万元 | |||||||||||||
| 项 目 | 全市 | 市区 | 大冶市 | 阳新县 | 备注 | ||||||||
| 累计 完成 | 同期 累计 | 增幅% | 累计 完成 | 同期 累计 | 增幅% | 累计 完成 | 同期 累计 | 增幅% | 累计 完成 | 同期 累计 | 增幅% | ||
| 一、一般公共预算收入 | 1066595 | 951400 | 12.11% | 514684 | 471606 | 9.13% | 308188 | 266224 | 15.76% | 243723 | 213570 | 14.12% | |
| 1、税收收入 | 585350 | 585512 | -0.03% | 286630 | 285529 | 0.39% | 204981 | 189546 | 8.14% | 93739 | 110437 | -15.12% | |
| 增值税 | 228734 | 236944 | -3.46% | 106302 | 119407 | -10.98% | 85290 | 72995 | 16.84% | 37142 | 44542 | -16.61% | |
| 企业所得税 | 98121 | 99692 | -1.58% | 42078 | 43968 | -4.30% | 37851 | 39723 | -4.71% | 18192 | 16001 | 13.69% | |
| 个人所得税 | 12465 | 14488 | -13.96% | 8974 | 10345 | -13.25% | 2586 | 3005 | -13.94% | 905 | 1138 | -20.47% | |
| 资源税 | 19811 | 14638 | 35.34% | 1086 | 1351 | -19.62% | 12351 | 6807 | 81.45% | 6374 | 6480 | -1.64% | |
| 城市维护建设税 | 25359 | 28748 | -11.79% | 11896 | 14196 | -16.20% | 10604 | 11577 | -8.40% | 2859 | 2975 | -3.90% | |
| 房产税 | 44092 | 24395 | 80.74% | 35619 | 18027 | 97.59% | 6237 | 5032 | 23.95% | 2236 | 1336 | 67.37% | |
| 印花税 | 18268 | 15632 | 16.86% | 10341 | 10388 | -0.45% | 6209 | 3607 | 72.14% | 1718 | 1637 | 4.95% | |
| 城镇土地使用税 | 25444 | 17356 | 46.60% | 16354 | 8753 | 86.84% | 5095 | 4981 | 2.29% | 3995 | 3622 | 10.30% | |
| 土地增值税 | 29087 | 32258 | -9.83% | 23301 | 27102 | -14.02% | 5866 | 2851 | 105.75% | -80 | 2305 | -103.47% | |
| 车船税 | 6897 | 6847 | 0.73% | 4215 | 4154 | 1.47% | 1440 | 1450 | -0.69% | 1242 | 1243 | -0.08% | |
| 契 税 | 46392 | 60300 | -23.06% | 20642 | 25646 | -19.51% | 15779 | 16904 | -6.66% | 9971 | 17750 | -43.83% | |
| 耕地占用税 | 29564 | 32205 | -8.20% | 5307 | 1042 | 409.31% | 15452 | 20253 | -23.71% | 8805 | 10910 | -19.29% | |
| 环境保护税 | 1116 | 1549 | -27.95% | 515 | 690 | -25.36% | 221 | 361 | -38.78% | 380 | 498 | -23.69% | |
| 其他税收收入 | 460 | -100.00% | 0 | 460 | -100.00% | ||||||||
| 2、非税收入 | 481245 | 365888 | 31.53% | 228054 | 186077 | 22.56% | 103207 | 76678 | 34.60% | 149984 | 103133 | 45.43% | |
| 专项收入 | 22412 | 20430 | 9.70% | 8821 | 9103 | -3.10% | 7896 | 8162 | -3.26% | 5695 | 3165 | 79.94% | |
| 行政事业性收费收入 | 18360 | 17865 | 2.77% | 8341 | 8533 | -2.25% | 4045 | 4139 | -2.27% | 5974 | 5193 | 15.04% | |
| 罚没收入 | 77796 | 62920 | 23.64% | 41956 | 32488 | 29.14% | 23856 | 14170 | 68.36% | 11984 | 16262 | -26.31% | |
| 国有资本经营收入 | 49991 | 28987 | 72.46% | 33310 | 28987 | 14.91% | 0 | 0 | 16681 | 0 | |||
| 国有资源(资产)有偿使用收入 | 284032 | 205995 | 37.88% | 111321 | 80881 | 37.64% | 63620 | 47732 | 33.29% | 109091 | 77382 | 40.98% | |
| 政府住房基金收入 | 24370 | 24777 | -1.64% | 23513 | 24416 | -3.70% | 598 | 259 | 361 | -28.25% | |||
| 其他收入 | 4284 | 4914 | -12.82% | 792 | 1669 | -52.55% | 3192 | 2475 | 28.97% | 300 | 770 | -61.04% | |
| 二、政府性基金预算收入 | 215321 | 211362 | 1.87% | 32176 | 55324 | -41.84% | 172109 | 144565 | 19.05% | 11036 | 11473 | -3.81% | |
| 土地出让金收入 | 200076 | 193144 | 3.59% | 25588 | 49811 | -48.63% | 164024 | 132348 | 23.93% | 10464 | 10985 | -4.74% | |
| 其他政府性基金收入 | 15245 | 18218 | -16.32% | 6588 | 5513 | 19.50% | 8085 | 12217 | -33.82% | 572 | 488 | 17.21% | |