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1、2014年蓬江区区本级一般公共预算收入决算（草案）表单位：万元决算数比调整预决算数为调整预算科目预算数调整预算数决算数算数增减额预算数的%一、一般公共预算收入合计173,139.00188,320.00189,253.00933.00100.50（一）税收收入139,343.00150,060.00149,405.00-655.0099.56增值税27,708.0031,135.0031,858.00723.00102.32营业税25,436.0028,465.0025,969.00-2,496.0091.23企业所得税13,391.0014,828.0014,147
2、.00-681.0095.41企业所得税退税-个人所得税4,986.005,521.005,493.00-28.0099.49资源税12.00108.00105.00-3.0097.22城市维护建设税13,139.0014,967.0014,852.00-115.0099.23房产税10,336.0011,445.0011,546.00101.00100.88印花税3,501.003,731.003,641.00-90.0097.59城镇土地使用税9,976.009,008.008,927.00-81.0099.10土地增值税9,093.009,173.009,283
3、.00110.00101.20车船税2,508.002,736.002,612.00-124.0095.47耕地占用税2,873.002,657.003,216.00559.00121.04契税16,384.0016,286.0017,756.001,470.00109.03烟叶税其他税收收入（二）非税收入33,796.0038,260.0039,848.001,588.00104.15专项收入5,620.006,265.006,351.0086.00101.37行政事业性收费收入18,136.0015,600.0015,982.00382.00102.45罚没收入5
4、,000.003,700.004,102.00402.00110.86国有资本经营收入6,487.006,487.00国有资源（资产）有偿使用收入5,358.005,358.00其他收入5,040.0012,695.001,568.00-11,127.0012.35二、上级补助收入37,292.0056,984.0064,310.00112.86三、下级上解收入四、上年结转、结余收入591.007,220.007,220.00100.00五、调入资金530.00530.00100.00六、调入预算稳定调节基金七、地方政府债券转贷资金收入本年收入合计211,022.00
5、253,054.00261,313.008,259.00103.262014年蓬江区区本级一般公共预算支出决算（草案）表单位：万元决算数比调整预决算数为调整预项目区本级预算数调整预算数决算数算数增减额算数的%一、区本级一般预算支出合计138,102.00163,258.00169,846.006,588.00104.04一、一般公共服务22,350.0018,053.0018,201.00148.00100.82人大事务637.00624.00624.00100.00行政运行399.00387.00387.00100.00一般行政管理事务18.0018.0018.00
6、100.00机关服务人大会议45.0044.0044.00100.00人大立法6.006.006.00100.00人大监督人大代表履职能力提升代表工作169.00169.00169.00100.00人大信访工作事业运行其他人大事务支出政协事务491.00478.00478.00100.00行政运行250.00238.00238.00100.00一般行政管理事务78.0078.0078.00100.00机关服务政协会议60.0060.0060.00100.00委员视察80.0080.0080.00100.00参政议政23.0022.0022.00100.00事业运行其他
7、政协事务支出政府办公厅(室)及相关机构事务4,898.004,974.004,802.00-172.0096.54行政运行1,525.001,505.001,505.00100.00一般行政管理事务2,583.002,498.002,498.00100.00机关服务专项服务专项业务活动650.00650.00650.00100.00政务公开审批法制建设信访事务140.00149.00149.00100.00参事事务事业运行其他政府办公厅（室）及相关机构事务支出172.00-172.00-发展与改革事务228.00232.00231.00-1.0099
