XLS《一般预算收》

"2018年市级一般公共预算收入预算调整表",,

,,

"表一",,

,,

"单位:万元" "科目编码","项目","预算数","调整预算数","增减变化" ,"

一、市本级一般公共预算收入","500000","500000","0" "101","

(一)税收收入","299100","299100","0" "10101","

1、增值税","90872",,

"-90872" "10104","

2、企业所得税","45128",,

"-45128" "10106","

3、个人所得税","22700",,

"-22700" "10109","

4、城市维护建设税","27100",,

"-27100" "10110","

5、房产税","9000",,

"-9000" "10111","

6、印花税","3200",,

"-3200" "10112","

7、城镇土地使用税","17400",,

"-17400" "10113","

8、土地增值税","49200",,

"-49200" "10114","

9、车船税","10100",,

"-10100" "10118","

10、耕地占用税","4000",,

"-4000" "10119","

11、契税","20400",,

"-20400" "103","

(二)非税收入","200900","200900","0" "10302","

12、专项收入","31955",,

"-31955" "10304","

13、行政事业性收费收入","14681",,

"-14681" "10305","

14、罚没收入","15000",,

"-15000" "10306","

15、国有资本经营收入","2346",,

"-2346" "10307","

16、国有资源(资产)有偿使用收入","109794",,

"-109794" "10308","

17、捐赠收入","197",,

"-197" "10309","

18、政府住房基金收入","11020",,

"-11020" "10399","

19、其他收入","15907",,

"-15907" "110","

二、转移性收入","773418","891858","118440" "11001","

(一)返还性收入","79242","79242","0" "1100102","

1、所得税基数返还收入","3020","3020","0" "1100103","

2、成品油税费改革税收返还收入","3481","3481","0" "1100104","

3、增值税税收返还收入","20617","20617","0" "1100105","

4、消费税税收返还收入","6124","6124","0" "1100106","

5、增值税"五五分享"税收返还收入","46000","46000","0" "11102","

(二)一般性转移支付收入","112876","112876","0" "1100201","

1、体制补助收入","284","284","0" "1100208","

2、结算补助收入","58710","58710","0" ,"其中:三峡电站财力补助收入","45000","45000","0" "1100227","

3、固定数额补助收入","38882","38882","0" ,"其中:调整工资转移支付补助收入","31780","31780","0" ,"企业事业单位划转补助收入","7847","7847","0" ,"农村税费改革转移支付补助收入","-745","-745","0" "1100299","

4、其他一般性转移支付补助收入","15000","15000","0" "11003","

(三)专项转移支付收入","52147","52147","0" "11006","

(四)上解收入","198715","198715","0" "1100601","

1、调整完善城区财政体制上解收入","190000","190000","0" "1100602","

2、专项上解收入","8715","8715","0" "11008","

(五)上年结转收入","94575","93226","-1349" "11009","

(六)调入资金","235863","184595","-51268" "110090101","

1、调入预算稳定调节基金","147863","92106","-55757" "110090102","

2、从政府性基金预算调入","86000","86000","0" "110090103","

3、从国有资本经营预算调入","2000","2000","0" "110090199","

4、从其他资金调入",,

"4489","4489" "11011","

(七)债务转贷收入",,

"171057","171057" "收入总计",,