XLS《01》

"2013年度紫金县公共财政收支决算总表",,

,,

, "决算01表",,

,,

, "单位:万元",,

,,

, "预算科目","调整预算数","决算数","预算科目","调整预算数","决算数" "

一、税收收入","32951","32951","

一、一般公共服务","30047","28726" " 增值税","5532","5532","

二、外交","0","0" " 营业税","8068","8068","

三、国防","400","400" " 企业所得税","1712","1712","

四、公共安全","11914","10850" " 企业所得税退税","0","0","

五、教育","65704","63601" " 个人所得税","364","364","

六、科学技术","1042","771" " 资源税","681","681","

七、文化体育与传媒","5682","3366" " 城市维护建设税","2002","2002","

八、社会保障和就业","49607","43462" " 房产税","888","888","

九、医疗卫生","39799","34245" " 印花税","321","321","

十、节能环保","7002","4287" " 城镇土地使用税","1256","1256","十

一、城乡社区事务","10993","9200" " 土地增值税","1632","1632","十

二、农林水事务","50679","28835" " 车船税","185","185","十

三、交通运输","11801","8396" " 耕地占用税","8201","8201","十

四、资源勘探电力信息等事务","2480","1842" " 契税","2109","2109","十

五、商业服务业等事务","2874","2192" " 烟叶税","0","0","十

六、金融监管等事务支出","50","0" " 其他税收收入","0","0","十

七、地震灾后恢复重建支出","0","0" "

二、非税收入","12921","12921","十

八、援助其他地区支出","0","0" " 专项收入","1772","1773","十

九、国土资源气象等事务","1174","875" " 行政事业性收费收入","5000","5000","二

十、住房保障支出","13016","10761" " 罚没收入","1033","1034","二十

一、粮油物资储备事务","1535","1447" " 国有资本经营收入","2540","2539","二十

二、预备费","0", " 国有资源(资产)有偿使用收入","357","356","二十

三、国债还本付息支出","254","254" " 其他收入","2219","2219","二十

四、其他支出","5527","4188" "本年收入合计","45872","45872","本年支出合计","311580","257698" "2013年度紫金县公共财政收支决算总表",,

, "决算01表",,

, "单位:万元",,

, "预算科目","决算数","预算科目","决算数" "本年收入合计","45872","本年支出合计","257698" "上级补助收入","216727","上解上级支出","471" "返还性收入","7538","一般性转移支付","61" "增值税和消费税税收返还收入","1484","体制上解支出","0" "所得税基数返还收入","370","出口退税专项上解支出","61" "成品油价格和税费改革税收返还收入","2124","成品油价格和税费改革专项上解支出","0" "其他税收返还收入","3560","专项转移支付","410" "一般性转移支付收入","117866","专项上解支出","410" "体制补助收入","0","计划单列市上解省支出","0" "均衡性转移支付收入","46740",,

"革命老区及民族和边境地区转移支付收入","0",,

"调整工资转移支付补助收入","9882",,

"农村税费改革转移支付收入","4249",,

"县级基本财力保障机制奖补资金收入","18695",,