單位：億元13.6 1.8-13.6 114.5-46.6 25.5-1.3 46.7-46.6 337.2 23.3 26.1 21.5 16.712.7-62.3 169.3 27.4 37.0 8.0-2.7二、非稅收入517.4 389.2 179.8 50.9 9.5 47.7 101.1 128.3 13.5 41.0 956.7 791.3 116.9 160.1 18.1 12.0 4.5 1.5 0.4 2.3 3.2 6.2 0.7 2.8 31.9 26.0 3.9 8.127.0 31.4 25.8 48.3-31.3 38.6一般公共預算收入一、稅收收入增值稅企業(yè)所得稅個人所得稅資源稅其他22.6 24.7 22.3 48.1-31.3 48.0 19.8 16.6-2.0 51.6 28.5 27.5 6.8 19.4其中：罰沒收入兩權(quán)價款一般公共預算支出其中：民生支出其中：教育支出社保和就業(yè)支出117.6 90.4 34.8 11.1 3.5 2.9 38.2 27.2 3.3 2.3 153.4 121.8 17.4 21.3 23.9 26.8 23.4 48.2-31.3 42.1 21.0 15.5-15.3 58.6 28.3 29.1 7.0 12.813.6 17.6 10.6 38.3-31.0 98.8 23.5 2.2 133.9 107.4 34.8 26.4-2.2 8.1 36.0 30.9 15.9 4.8 0.6 3.2 6.5 5.1 0.7 0.1 80.7 68.4 10.5 18.4 751.1 574.0 263.2 72.8 13.6 122.1 102.4 177.0 15.0 70.8 160.3 967.9 136.8 215.123.4 28.5 23.7 115.3-45.4 57.7 9.0-0.9 13.3 33.9 9.4 17.1 3.1 13.029.4 31.5 25.5 32.7-24.3 49.9 44.6 21.8 88.4-22.4 29.1 23.0 9.6 19.4 51.3 40.5 18.8 6.3 0.9 7.3 7.1 10.8 1.4 2.6 89.9 71.1 10.3 12.4233.6 184.9 83.3 21.9 4.1 74.4 1.2 48.7 1.5 29.8 203.7 176.7 19.9 55.0二、非稅收入17.2 28.0 11.7 79.1-46.4 48.0 41.0-15.8-76.3 156.8 5.3 10.1-28.7 12.433.2 20.5 10.2 2.7 0.5 3.5 3.7 12.8 1.0 3.3 99.9 85.7 11.9 14.522.8 24.9 53.9-36.1-25.9 57.9 5.1 17.2-37.4 57.0 30.5 30.2 5.6 55.1 30.7 25.2 11.3 4.3 0.4 4.2 4.9 5.5 0.5 2.4 42.6 34.5 4.2 9.5 43.5 32.0 21.8 78.8-24.1 60.7 28.4 66.7 95.8-3.1 40.9 41.8 24.7 10.0 63.8 50.8 25.1 8.2 0.6 8.5 8.4 13.1 1.6 7.4 103.9 85.4 13.2 11.917.5 25.4 20.8 88.7-40.9 24.9 21.5 3.8 0.9 35.6 46.1 47.5 25.6 27.2 49.7 36.8 19.4 2.4 0.7 4.6 9.7 12.9 1.1 3.2 95.5 82.2 11.5 12.3一般公共預算收入一、稅收收入增值稅企業(yè)所得稅個人所得稅資源稅其他26.8 20.2 10.6 2.0 0.6 1.1 5.8 6.5 0.8 0.2 84.8 70.3 13.3 21.2 42.8 28.9 13.7 4.0 0.5 5.1 5.6 13.9 0.7 8.1 74.2 63.3 9.8 12.0 47.3 32.9 15.5 3.6 0.7 4.9 8.1 14.4 1.6 8.6 100.0 82.6 10.8 18.7 31.0 31.6 34.5 63.9-16.6 45.3 16.2 29.8 25.9 89.5 32.6 32.4 9.3 21.7其中：罰沒收入兩權(quán)價款一般公共預算支出其中：民生支出其中：教育支出社保和就業(yè)支出31.2 29.3 24.9 68.5-25.8 42.8 11.1 39.5 8.8 127.5 30.0 30.8 7.3 18.826.2 11.5-18.7 74.3 22.4-52.0 19.7 13.4 7.2 27.7