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1、2015年度武侯区一般公共预算收入决算表 单位:万元预算科目年初预算数调整预算数决算数占预算增长一、税收收入336,746336,746335,01899.49%5.95% 增值税54,51054,51054,924100.76%9.05%其中:改征增值税24,84724,84727,377110.18%19.55% 营业税88,26788,26774,05183.89%-9.22% 企业所得税67,87767,87771,546105.41%14.05% 个人所得税20,40320,40323,609115.71%24.97% 资源税00
2、2 城市维护建设税27,51927,51924,65389.59%-3.16% 房产税15,77815,77815,33497.19%5.35% 印花税8,6748,6746,78378.20%-15.39% 城镇土地使用税4,3454,3455,660130.26%40.94% 土地增值税49,37349,37358,456118.40%28.34%二、非税收入209,154209,154223,344106.78%14.14% 专项收入15,73215,73236,177229.96%230.17% 行政事业性收费收入8,4218
3、,42112,489148.31%49.09% 罚没收入1,1851,18582669.70%-29.58% 国有资本经营收入28228200.00%-100.00% 国有资源(资产)有偿使用收入148,419148,419137,80492.85%-1.74% 其他收入35,11535,11536,048102.66%4.04%本年收入合计545,900545,900558,362102.28%9.08%
