财政部公布今年中央财政收入预算 全年3.8万亿

时间:2010-03-26 13:17　　　来源：中国新闻网

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<P>　　中新网3月25日电 财政部网站消息，财政部今日公布2010年中央财政收入预算。2010年国内增值税预算数为15350亿元，比2009年执行数增加1434.01亿元，增长10.3%。</P>
<P>　　以下为2010年财政收入预算说明：</P>
<P>　　<STRONG>关于2010年中央财政收入预算的说明</STRONG></P>
<P>　　1.2010年国内增值税预算数为15350亿元，比2009年执行数增加1434.01亿元，增长10.3%。主要根据2010年GDP增长8%左右、规模以上工业增加值增长11%左右，以及价格水平变化等因素测算。</P>
<P>　　2.2010年国内消费税预算数为5241亿元，比2009年执行数增加481.88亿元，增长10.1%。主要根据2010年烟、酒、成品油、汽车等商品预计销售情况，以及提高烟产品消费税税率翘尾增收等因素测算。</P>
<P>　　3.2010年进口货物增值税、消费税和关税预算数为9650亿元，比2009年执行数增加437.28亿元，增长4.7%。主要根据2010年一般贸易进口预计增长情况，并考虑大宗商品价格波动等因素安排。</P>
<P>　　4.2010年营业税预算数为190亿元，比2009年执行数增加22.89亿元，增长13.7%。主要根据银行信贷规模、铁路运营收入等因素安排。</P>
<P>　　5.2010年企业所得税预算数为8061亿元，比2009年执行数增加442.18亿元，增长5.8%。主要考虑企业利润情况，以及从2010年起对部分小型微利企业实施所得税优惠政策等因素。</P>
<P>　　6.2010年个人所得税预算数为2542亿元，比2009年执行数增加175.28亿元，增长7.4%。主要根据2010年城镇居民收入预计增长情况等因素安排。</P><TRS_PAGE_SEPARATOR></TRS_PAGE_SEPARATOR> 
<P>　　7.2010年出口货物退增值税、消费税预算数为7070亿元，比2009年执行数增加583.44亿元，增长9%。主要根据2010年一般贸易出口预计增长情况，以及2009年多次提高部分产品出口退税率翘尾导致2010年出口退税增加等因素安排。</P>
<P>　　8.2010年证券交易印花税预算数为516亿元，比2009年执行数增加20.96亿元，增长4.2%。主要根据2010年预计股票交易量安排。</P>
<P>　　9.2010年车辆购置税预算数为1338亿元，比2009年执行数增加174.83亿元，增长15%。主要根据汽车预计销售增长情况，以及1.6升及以下排量乘用车减按7.5%征收车辆购置税安排。</P>
<P>　　10.2010年城市维护建设税预算数为140亿元，比2009年执行数增加16.48亿元，增长13.3%。主要根据消费税、增值税、营业税等预计增长情况安排。</P>
<P>　　11.2010年船舶吨税预算数为25亿元，比2009年执行数增加1.21亿元，增长5.1%。主要根据应税船舶数量及吨位预计情况测算。</P>
<P>　　12.2010年专项收入预算数为216亿元，比2009年执行数增加0.56亿元，增长0.3%。</P>
<P>　　13.2010年行政事业性收费收入预算数为410亿元，比2009年执行数增加55.16亿元，增长15.5%。主要考虑进一步加强行政事业性收费管理等因素。</P>
<P>　　14.2010年罚没收入预算数为36亿元，比2009年执行数增加0.99亿元，增长2.8%。</P>
<P>　　15.2010年其他收入预算数为1415亿元，比2009年执行数减少516.37亿元，下降26.7%。主要是2009年清缴以前年度企业欠缴石油特别收益金415亿元，2010年相应减少。</P>
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<P class=MsoNormal><SPAN lang=EN-US>2010</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">年中央财政收入预算表</SPAN><SPAN lang=EN-US> </SPAN></P></TD></TR>
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<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">单位：亿元</SPAN></P></TD></TR>
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<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">项目</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2009</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">年</SPAN><SPAN lang=EN-US><BR><BR></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">执行数</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2010</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">年</SPAN><SPAN lang=EN-US><BR><BR></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">预算数</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">预算数为</SPAN><SPAN lang=EN-US><BR></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">上年执行</SPAN><SPAN lang=EN-US><BR></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">数的％</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 3">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">一、税收收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>33359.48</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>35983.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>107.9</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 4">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">国内增值税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>13915.99</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>15350.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>110.3</SPAN></P></TD></TR>
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<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">国内消费税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>4759.12</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>5241.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>110.1</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 6">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">进口货物增值税、消费税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>7729.15</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>8070.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>104.4</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 7">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">出口货物退增值税、消费税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>-6486.56</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>-7070.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>109.0</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 8">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">营业税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>167.11</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>190.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>113.7</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 9">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">企业所得税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>7618.82</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>8061.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>105.8</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 10">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">个人所得税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2366.72</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2542.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>107.4</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 11">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">城市维护建设税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>123.52</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>140.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>113.3</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 12">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">印花税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>495.04</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>516.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>104.2</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 13">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">其中：证券交易印花税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>495.04</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>516.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>104.2</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 14">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">船舶吨税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>23.79</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>25.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>105.1</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 15">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">车辆购置税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1163.17</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1338.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>115.0</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 16">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">关税</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1483.57</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1580.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>106.5</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 17">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">其他税收收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>0.04</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 18">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">二、非税收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2536.66</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2077.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>81.9</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 19">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">专项收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>215.44</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>216.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>100.3</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 20">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">行政事业性收费收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>354.84</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>410.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>115.5</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 21">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">罚没收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>35.01</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>36.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>102.8</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 22">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">其他收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1931.37</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1415.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>73.3</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 23">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">中央财政收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>35896.14</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>38060.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>106.0</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 24">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">调入中央预算稳定调节基金</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>505.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>100.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>19.8</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 25; mso-yfti-lastrow: yes">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">支出大于收入的差额</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>7500.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>8500.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>113.3</SPAN></P></TD></TR></TBODY></TABLE></CENTER>
<P></P>

编辑:马迪