338财经统计资料2012年地方公共财政预算、决算收支BUDGETANDFINALACCOUNTSOFLOCALGOVERNMENT(2012)单位:亿元Unit:100millionyuan收入（Revenue）决算数为决算数为上年预算数的%决算数的%预算数决算数FinalasFinalas项目ItemBudgetFinalPercentagePercentageofAccountAccountofBudgetPreviousFinalAccountAccount一、税收收入TaxRevenue45195.0047319.08104.7115.1国内增值税Value-AddedTax6640.006737.16101.5112.5营业税BusinessTax14820.0015542.91104.9115.1企业所得税CompanyIncomeTax7550.007571.60100.3112.2个人所得税PersonalIncomeTax2267.002327.63102.796.1资源税ResourceTax752.00855.76113.8143.6城市维护建设税UrbanMaintenanceandDevelopmentTax2920.002934.76100.5112.4房产税HousePropertyTax1228.001372.49111.8124.5印花税StampTax678.00691.25102.0112.0证券交易印花税StampTaxonSecurityExchange14.009.1265.169.2城镇土地使用税UrbanLandUsingTax1370.001541.72112.5126.1土地增值税LandAppreciationTax2310.002719.06117.7131.8车船税TaxonVehiclesandVesselsUse330.00393.02119.1130.1耕地占用税TaxontheUseofArableLand1180.001620.71137.3150.7契税TaxonContracts3050.002874.0194.2103.9烟叶税TobaccoTax100.00131.78131.8144.2其他税收收入OtherTaxes5.22450.0二、非税收入Non-taxRevenue12485.0013759.21110.2120.3专项收入SpecialRevenue2985.002819.9694.5104.6行政事业性收费收入AdministrativeandInstitutionalCharges4050.004202.34103.8115.6罚没收入FinesandPenalties1350.001519.46112.6120.3其他收入OtherNon-taxRevenue4100.005217.45127.3135.6地方本级收入Sub-totalRevenueofLocalLevelGovernment57680.0061078.29105.9116.2中央税收返还和转移支付TransfersfromCentralGovernment45101.0045361.68100.6113.6地方公共财政收入TotalRevenueofLocalGovernment102781.00106439.97103.6115.1地方财政调入资金UsageofOtherfundbyLocalGovernment248.37支出大于收入的差额GapbetweenExpenditureandRevenue2500.002500.00100.0125.0财经统计资料339续表Continued支出（Expenditure）决算数为上年决算数为决算数的%预算数的%预算数决算数FinalasFinalas项目ItemBudgetFinalPercentagePercentageAccountAccountofPreviousofBudgetFinalAccountAccount一、一般公共服务GeneralPublicServices10720.0011702.14109.2116.0人大事务People'sCongressAffiairs243.00248.17102.1109.2政协事务PoliticalConsultiveConferenceAffairs167.00178.55106.9113.6政府办公厅(室)及相关GovernmentOfficeandRelatedOrganizations3390.003688.