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style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">索引å·ï¼š</td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">64032300-FB-032-yc_13/2016-1007001</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">公开目录ï¼?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">财政预算ã€å†³ç®—报å‘?/td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">å‘布日期ï¼?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">2016å¹?0æœ?7æ—?/td> </tr> <tr> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">主题è¯ï¼š</td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px"></td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">å‘布机构ï¼?/td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">政府åŠ?/td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px">æ–?nbsp;   å·ï¼š</td> <td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px"></td> </tr> </table> </td> </tr> <tr><td> </td></tr> <tr><td style="font-size:14px;color:#5a5a5a;line-height:150%"><div id="egovinfocontenttable"><div id="vsb_content_2"><TABLE cellSpacing="0" cellPadding="0" width="1036" border="0"> <TBODY> <TR height="45"> <TD height="45" width="1036" colSpan="6"></TD></TR> <TR height="22"> <TD height="22" colSpan="6">决算01è¡?/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æ•?/TD> <TD>决算æ•?/TD> <TD>预算科目</TD> <TD>调整预算æ•?/TD> <TD>决算æ•?/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">其中: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§‘学技术支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–体育与传媒支出</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ç¨?/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ç¨?/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ç¨?/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ç¨?/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 ç”¨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°”象等支出</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å…?/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> </table> </td> </tr> <tr> <td> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <tr> <td width="100%" align="center" style="font-size:12px;color:#5b554e;height:26px"> </td> <td align="right" nowrap="nowrap" style="font-size:12px;color:#5b554e;height:26px"> <a href="/html/infoegovinfoycxxxgkcontent64032300-FB-032-yc_13........systemresourceegovinfosavetoword.jspindentifier64032300-FB-032-yc_132016-1007001.html" id="savetowordhref"><img 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