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1、2016年全区一般公共预算收入决算表表一单位：万元决算数为决算数为上项目预算数决算数预算数的%年决数的%税收收入2,793,5102,465,53888.3%96.2%增值税435,958840,408192.8%235.2%国内增值税533,602203.6%改征增值税(项)306,806322.3%营业税1,083,387452,75541.8%45.4%企业所得税256,383244,68695.4%99.6%个人所得税(款)102,73598,48695.9%109.8%资源税147,619104,94871.1%7
2、8.9%城市维护建设税173,913172,50499.2%115.3%房产税110,580100,22190.6%103.4%印花税51,75748,97894.6%100.9%城镇土地使用税102,38286,84684.8%96.4%土地增值税75,22677,627103.2%117.4%车船税(款)36,34835,93598.9%108.9%耕地占用税(款)47,04573,251155.7%67.0%契税(款)169,917128,39175.6%88.3%烟叶税(款)260502193.1%195.3%非税收
3、入1,234,5001,411,038114.3%120.5%专项收入414,767330,54879.7%88.0%行政事业性收费收入170,925209,097122.3%109.9%罚没收入84,07685,231101.4%97.0%国有资本经营收入25,32313,55253.5%43.4%国有资源(资产)有偿使用收入490,617636,231129.7%141.5%捐赠收入7,3093,75151.3%政府住房基金收入52,324其他收入(款)41,48380,304193.6%219.1%全区一般公共预算收入
4、4,028,0103,876,57696.2%103.8%全区财政使用结余结转及调入资金1,139,79982.1%2016年自治区本级一般公共预算收入决算表表二单位：万元决算数为决算数为调整预算项目预算数决算数调整预算上年决数数数的%的%税收收入730,605847,952761,03889.8%108.3%增值税105,000222,347330,777148.8%336.1%国内增值税227,242243.3%改征增值税(项)103,5352062.0%营业税220,602220,60265,62629.7%29.8%
5、企业所得税122,488122,488130,100106.2%100.5%个人所得税(款)49,76749,76749,24498.9%109.8%资源税147,619147,619104,94871.1%78.9%城市维护建设税93668.6%房产税32,47232,47230,06692.6%103.4%城镇土地使用税30,60630,60626,05385.1%96.4%土地增值税22,05122,05123,288105.6%117.4%非税收入414,395414,395421,315101.7%116.2%专项
6、收入262,395262,395186,29571.0%83.5%行政事业性收费收入45,00045,00057,777128.4%122.6%罚没收入26,00026,00012,06346.4%51.0%国有资本经营收入961国有资源(资产)有偿使用收入80,00080,000150,418188.0%222.7%捐赠收入253政府住房基金收入1,864其他收入(款)1,0001,00011,6841168.4%1217.1%自治区本级一般公共预算收入1,145,0001,262,3471,182,35393.7%111
7、.0%自治区本级财政调入资金106,60362.5%从政府性基金预算调入98,19258.6%从国有资本经营预算调入8,317其他调入942.9%2016年各市县一般公共预算收入决算表表三单位：万元决算数为决算数为调整预算项目预算数决算数调整预算上年决数数数的%的%税收收入2,062,9051,983,1391,704,50085.9%91.6%增值税330,958345,879509,631147.3%196.8%国内增值税306,360181.6%改征增值税(项)203,271225.4%营业税862,785775,73
8、2387,12949.9%49.7%企业所得税133,895132,102114,58686.7%98.6%个人所得税(款)52,96852,15949,24294.4%109.8%城市维护建设税173,913167,628171,568102.4%115.7%房产税78,10877,96
