| 灌南地税局2010年6月份各项收入情况表 | ||||||||||
| 编报单位：灌南县地税局 | 2010年6月30日 | 单位:万元 | ||||||||
| 税 种 | 市级 计划 |
本 月 | 累 计 | 进度% | ||||||
| 本月收入 | 去年同期 | 增减额 | 增减% | 累计收入 | 去年同期 | 增减额 | 增减% | |||
| 总 计 | 12976.7 | 8645.7 | 4331.0 | 50.1 | 48402.4 | 31524.2 | 16878.2 | 53.5 | ||
| 一、税收收入合计 | 9526.4 | 7007.2 | 2519.2 | 36.0 | 33576.3 | 23965.3 | 9611.0 | 40.1 | ||
| 其中：省级 | 16.3 | 14.1 | 2.2 | 15.6 | 498.7 | 346.3 | 152.4 | 44.0 | ||
| 县级 | 56000.0 | 9510.1 | 6993.1 | 2517.0 | 36.0 | 33077.6 | 23619.0 | 9458.6 | 40.0 | 59.1 |
| 一般预算收入 | 8828.1 | 6870.6 | 1957.6 | 28.5 | 31306.5 | 22025.8 | 9280.7 | 42.1 | ||
| 1、营业税 | 7507.9 | 6092.6 | 1415.3 | 23.2 | 23588.9 | 17516.3 | 6072.6 | 34.7 | ||
| 其中：（1）省级 | 16.3 | 14.1 | 2.2 | 15.6 | 498.7 | 346.3 | 152.4 | 44.0 | ||
| （2）县级 | 7491.6 | 6078.5 | 1413.1 | 23.2 | 23090.2 | 17170.0 | 5920.2 | 34.5 | ||
| 其中：交通运输业 | 16.0 | 43.0 | -27.0 | -62.8 | 249.0 | 251.0 | -2.0 | -0.8 | ||
| 电信、邮政 | 55.0 | 49.0 | 6.0 | 12.2 | 348.0 | 288.0 | 60.0 | 20.8 | ||
| 建筑安装业 | 5162.0 | 5494.5 | -332.5 | -6.1 | 14501.0 | 13999.0 | 502.0 | 3.6 | ||
| 住宿、餐饮 | 26.0 | 23.0 | 3.0 | 13.0 | 153.0 | 140.0 | 13.0 | 9.3 | ||
| 服务业 | 261.0 | 95.0 | 166.0 | 174.7 | 1461.0 | 554.0 | 907.0 | 163.7 | ||
| 销售不动产 | 2128.0 | 370.0 | 1758.0 | 475.1 | 6361.0 | 1909.0 | 4452.0 | 233.2 | ||
| 其他 | -155.8 | 4.0 | -159.8 | -3995.0 | 17.2 | 29.0 | -11.8 | -40.7 | ||
| 2、企业所得税 | 51.3 | 13.0 | 38.3 | 294.6 | 635.8 | 986.0 | -350.2 | -35.5 | ||
| 其中：省级 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 县级 | 51.3 | 13.0 | 38.3 | 294.6 | 635.8 | 986.0 | -350.2 | -35.5 | ||
| 3、个人所得税 | 281.3 | 220.9 | 60.4 | 27.3 | 2316.0 | 1699.0 | 617.0 | 36.3 | ||
| 4、城建税 | 456.3 | 351.1 | 105.2 | 30.0 | 1971.4 | 1318.0 | 653.4 | 49.6 | ||
| 5、车船税 | 85.5 | 19.9 | 65.6 | 329.6 | 200.0 | 137.2 | 62.8 | 45.8 | ||
| 6、房产税 | 49.8 | 27.1 | 22.7 | 83.8 | 281.8 | 334.8 | -53.0 | -15.8 | ||
| 8、资源税 | 0.2 | 0.2 | 0.0 | 0.0 | 1.0 | 0.7 | 0.3 | 42.9 | ||
| 9、土地使用税 | 230.6 | 134.5 | 96.1 | 71.4 | 1664.7 | 1097.8 | 566.9 | 51.6 | ||
| 10、土地增值税 | 742.9 | 91.2 | 651.7 | 714.6 | 2417.4 | 588.6 | 1828.8 | 310.7 | ||
| 11、印花税 | 120.7 | 87.2 | 33.5 | 38.4 | 499.1 | 316.6 | 182.5 | 57.6 | ||
| 二、契税 | 1947.0 | 1947.0 | 4989.0 | 4989.0 | #DIV/0! | |||||
| 三、基金费收入 | 653.2 | 420.3 | 232.9 | 55.4 | 2929.6 | 1587.7 | 1341.9 | 84.5 | ||
| 1、教育基金 | 599.5 | 384.3 | 215.2 | 56.0 | 2653.5 | 1406.0 | 1247.5 | 88.7 | ||
| 2、文化事业费 | 0.9 | 0.4 | 0.5 | 125.0 | 4.4 | 4.6 | -0.2 | -4.3 | ||
| 3、残保金收入 | 7.1 | 0.7 | 6.4 | 914.3 | 8.8 | 4.8 | 4.0 | 83.3 | ||
| 4、其它财政性基金收入 | 32.6 | 18.8 | 13.8 | 73.4 | 176.9 | 106.6 | 70.3 | 65.9 | ||
| 5、工会经费 | 13.1 | 16.1 | -3.0 | -18.6 | 86.0 | 65.7 | 20.3 | 30.9 | ||
| 四、社会保险费收入 | 850.1 | 1218.2 | -368.1 | -30.2 | 6907.5 | 5971.2 | 936.3 | 15.7 | ||
| (1)养老保险 | 500.8 | 706.4 | -205.6 | -29.1 | 4976.5 | 3736.4 | 1240.1 | 33.2 | ||
| (2)失业保险 | 15.0 | 19.7 | -4.7 | -23.9 | 133.3 | 149.7 | -16.4 | -11.0 | ||
| (3)医疗保险 | 300.8 | 465.8 | -165.0 | -35.4 | 1622.5 | 1942.8 | -320.3 | -16.5 | ||
| (40其他 | 33.5 | 26.3 | 7.2 | 27.4 | 175.2 | 142.3 | 32.9 | 23.1 | ||