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2015年度ç›æ± 县一般公共预算收支决算总表
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<td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">财政预算ã€å†³ç®—报å‘?/td>
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<TD height="45" width="1036" colSpan="6"></TD></TR>
<TR height="22">
<TD height="22" colSpan="6">决算01�/TD></TR>
<TR height="22">
<TD height="22" colSpan="6">å•ä½:万元</TD></TR>
<TR height="25">
<TD height="25">预算科目</TD>
<TD>调整预算�/TD>
<TD>决算�/TD>
<TD>预算科目</TD>
<TD>调整预算�/TD>
<TD>决算�/TD></TR>
<TR height="22">
<TD height="22">一ã€ç¨Žæ”¶æ”¶å…?/TD>
<TD>59,000</TD>
<TD>60,271</TD>
<TD>一ã€ä¸€èˆ¬å…¬å…±æœåŠ¡æ”¯å‡?/TD>
<TD>16,499</TD>
<TD>16,159</TD></TR>
<TR height="22">
<TD height="22">增值税</TD>
<TD>29,000</TD>
<TD>18,958</TD>
<TD>二ã€å¤–交支å‡?/TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22">å…¶ä¸:改å¾å¢žå€¼ç¨Ž</TD>
<TD></TD>
<TD>1,521</TD>
<TD>三ã€å›½é˜²æ”¯å‡?/TD>
<TD>383</TD>
<TD>383</TD></TR>
<TR height="22">
<TD height="22">è¥ä¸šç¨?/TD>
<TD>18,000</TD>
<TD>21,228</TD>
<TD>å››ã€å…¬å…±å®‰å…¨æ”¯å‡?/TD>
<TD>10,275</TD>
<TD>10,270</TD></TR>
<TR height="22">
<TD height="22">ä¼ä¸šæ‰€å¾—税</TD>
<TD>1,500</TD>
<TD>1,663</TD>
<TD>五ã€æ•™è‚²æ”¯å‡?/TD>
<TD>37,738</TD>
<TD>36,417</TD></TR>
<TR height="22">
<TD height="22">ä¼ä¸šæ‰€å¾—税退ç¨?/TD>
<TD></TD>
<TD></TD>
<TD>å…ã€ç§‘å¦æŠ€æœ¯æ”¯å‡?/TD>
<TD>1,442</TD>
<TD>1,442</TD></TR>
<TR height="22">
<TD height="22">个人所得税</TD>
<TD>1,000</TD>
<TD>1,245</TD>
<TD>七ã€æ–‡åŒ–ä½“è‚²ä¸Žä¼ åª’æ”¯å‡º</TD>
<TD>9,104</TD>
<TD>8,708</TD></TR>
<TR height="22">
<TD height="22">资æºç¨?/TD>
<TD></TD>
<TD></TD>
<TD>å…«ã€ç¤¾ä¼šä¿éšœå’Œå°±ä¸šæ”¯å‡º</TD>
<TD>40,320</TD>
<TD>39,041</TD></TR>
<TR height="22">
<TD height="22">城市维护建设�/TD>
<TD>4,000</TD>
<TD>7,104</TD>
<TD>ä¹ã€åŒ»ç–—å«ç”Ÿä¸Žè®¡åˆ’生育支出</TD>
<TD>19,925</TD>
<TD>19,860</TD></TR>
<TR height="22">
<TD height="22">房产�/TD>
<TD>200</TD>
<TD>289</TD>
<TD>åã€èŠ‚能环ä¿æ”¯å‡?/TD>
<TD>20,259</TD>
<TD>17,396</TD></TR>
<TR height="22">
<TD height="22">å°èŠ±ç¨?/TD>
<TD>1,000</TD>
<TD>874</TD>
<TD>å一ã€åŸŽä¹¡ç¤¾åŒºæ”¯å‡?/TD>
<TD>22,460</TD>
<TD>21,720</TD></TR>
<TR height="22">
<TD height="22">城镇土地使用�/TD>
<TD>300</TD>
<TD>315</TD>
<TD>å二ã€å†œæž—水支出</TD>
<TD>79,190</TD>
<TD>77,285</TD></TR>
<TR height="22">
<TD height="22">土地增值税</TD>
<TD>100</TD>
<TD>358</TD>
<TD>å三ã€äº¤é€šè¿è¾“支å‡?/TD>
<TD>6,676</TD>
<TD>6,676</TD></TR>
<TR height="22">
<TD height="22">车船�/TD>
<TD>500</TD>
<TD>917</TD>
<TD>åå››ã€èµ„æºå‹˜æŽ¢ä¿¡æ¯ç‰æ”¯å‡º</TD>
<TD>1,174</TD>
<TD>1,174</TD></TR>
<TR height="22">
<TD height="22">耕地å 用ç¨?/TD>
<TD>2,000</TD>
<TD>5,200</TD>
<TD>å五ã€å•†ä¸šæœåŠ¡ä¸šç‰æ”¯å‡?/TD>
<TD>5,769</TD>
<TD>5,769</TD></TR>
<TR height="22">
<TD height="22">契税</TD>
<TD>1,400</TD>
<TD>2,120</TD>
<TD>åå…ã€é‡‘èžæ”¯å‡?/TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22">烟å¶ç¨?/TD>
<TD></TD>
<TD></TD>
<TD>å七ã€æ´åŠ©å…¶ä»–地区支å‡?/TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22">其他税收收入</TD>
<TD></TD>
<TD></TD>
<TD>åå…«ã€å›½åœŸæµ·æ´‹æ°”象ç‰æ”¯å‡º</TD>
<TD>1,122</TD>
<TD>929</TD></TR>
<TR height="22">
<TD height="22">二ã€éžç¨Žæ”¶å…?/TD>
<TD>14,800</TD>
<TD>15,442</TD>
<TD>åä¹ã€ä½æˆ¿ä¿éšœæ”¯å‡?/TD>
<TD>18,254</TD>
<TD>18,035</TD></TR>
<TR height="22">
<TD height="22">专项收入</TD>
<TD>4,800</TD>
<TD>3,394</TD>
<TD>二åã€ç²®æ²¹ç‰©èµ„储备支å‡?/TD>
<TD>922</TD>
<TD>922</TD></TR>
<TR height="22">
<TD height="22">行政事业性收费收�/TD>
<TD>2,000</TD>
<TD>3,477</TD>
<TD>二å一ã€é¢„备费</TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22">罚没收入</TD>
<TD>1,500</TD>
<TD>1,265</TD>
<TD>二å二ã€å…¶ä»–支å‡?/TD>
<TD>902</TD>
<TD>902</TD></TR>
<TR height="22">
<TD height="22">国有资本ç»è¥æ”¶å…¥</TD>
<TD></TD>
<TD></TD>
<TD>二å三ã€å€ºåŠ¡ä»˜æ¯æ”¯å‡º</TD>
<TD>927</TD>
<TD>927</TD></TR>
<TR height="22">
<TD height="22">国有资æº(资产)有å¿ä½¿ç”¨æ”¶å…¥</TD>
<TD>1,500</TD>
<TD>2,605</TD>
<TD>二åå››ã€å€ºåŠ¡å‘行费用支出</TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22">其他收入</TD>
<TD>5,000</TD>
<TD>4,701</TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="23">
<TD height="23"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="23">
<TD height="23"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="23">
<TD height="23"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="23">
<TD height="23"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="23">
<TD height="23"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="23">
<TD height="23"></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD>
<TD></TD></TR>
<TR height="22">
<TD height="22">æœ?å¹?æ”?å…?å?è®?/TD>
<TD>73,800</TD>
<TD>75,713</TD>
<TD>æœ?å¹?æ”?å‡?å?è®?/TD>
<TD>293,341</TD>
<TD>284,015</TD></TR></TBODY></TABLE></div></div></td></tr>
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