江门市政府门户网站
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总量
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增长%
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总量
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增长%
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总量
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增长%
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总量
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增长%
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总量
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增长%
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总量
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增长%
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总量
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增长%
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总量
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增长%
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总量
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增长%
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总量
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增长%
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总量
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增长%
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一、地方一般公共预算收入
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279.84
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6.0
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41.29
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4.1
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60.39
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-4.4
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72.78
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-13.3
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89.84
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-15.8
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118.06
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-18.1
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139.91
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-14.2
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157.80
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-12.3
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194.89
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-5.5
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218.06
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-4.9
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236.88
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-4.8
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＃税收收入
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176.85
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4.8
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27.98
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0.3
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35.54
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-11.6
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41.76
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-23.2
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47.98
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-28.4
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57.63
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-28.4
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69.05
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-32.0
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79.92
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-28.1
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91.77
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-26.6
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109.40
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-23.2
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122.16
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-20.8
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＃增值税
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55.29
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1.4
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10.39
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13.6
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11.59
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-16.6
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10.33
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-43.3
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9.62
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-56.2
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10.58
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-63.3
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13.89
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-63.3
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18.82
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-48.4
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15.93
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-51.6
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27.75
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-40.6
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29.94
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-39.5
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企业所得税
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19.07
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11.7
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3.29
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-18.4
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3.72
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-15.4
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6.24
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-16.9
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7.85
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-25.9
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8.41
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-27.6
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11.09
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-27.6
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11.09
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-26.5
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11.41
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-26.0
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14.18
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-24.5
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14.30
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-24.4
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个人所得税
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4.83
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5.5
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1.45
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46.7
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1.58
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7.2
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1.99
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2.9
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2.28
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-0.9
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2.73
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5.6
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3.17
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5.6
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3.56
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9.9
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3.89
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8.2
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4.29
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9.0
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4.66
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9.2
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契税
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25.43
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14.0
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2.93
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-18.2
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4.53
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-21.0
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5.57
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-29.4
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7.04
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-28.2
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8.81
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-37.1
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10.18
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-37.1
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11.71
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-36.6
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13.27
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-34.8
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14.48
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-31.8
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16.35
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-28.1
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非税收入
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102.99
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8.2
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13.31
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13.0
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24.85
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8.3
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31.02
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5.0
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41.86
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5.5
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60.43
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6.1
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70.85
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15.3
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77.89
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13.5
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103.12
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27.0
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108.66
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24.9
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114.73
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21.3
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二、地方一般公共预算支出
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460.70
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3.9
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73.46
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3.6
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112.07
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1.5
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134.31
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-10.0
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178.22
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-7.4
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224.56
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-8.8
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253.29
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-8.6
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285.75
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-8.0
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323.28
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-11.0
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353.64
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-7.8
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387.46
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-5.8
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＃一般公共服务
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53.20
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9.1
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8.29
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-39.7
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11.97
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-32.9
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15.25
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-31.8
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19.75
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-25.7
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26.58
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-20.0
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30.24
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-19.0
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34.41
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-16.5
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39.99
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-18.7
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44.14
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-14.3
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47.87
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-12.2
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教育
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89.71
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2.7
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17.46
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17.1
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23.32
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0.8
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26.44
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-15.9
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34.29
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-13.8
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42.88
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-11.9
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47.89
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-13.6
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54.50
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-12.1
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64.63
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-9.5
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69.81
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-3.7
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77.13
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1.6
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科学技术
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17.52
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4.7
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1.76
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464.8
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2.92
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411.5
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3.35
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23.4
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4.33
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12.8
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6.10
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20.4
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6.30
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1.5
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6.57
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-0.8
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7.10
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-4.8
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7.39
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-4.5
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8.27
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-17.0
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文化旅游体育与传媒
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12.10
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4.0
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1.37
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27.1
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1.75
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4.6
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2.10
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-10.8
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2.47
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-14.8
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2.97
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-13.4
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3.54
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-12.4
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4.18
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-10.8
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4.83
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-14.3
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5.20
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-19.8
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5.74
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-16.7
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社会保障和就业
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81.99
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11.3
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15.51
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8.1
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24.19
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11.7
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29.20
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5.2
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38.30
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3.6
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43.94
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-7.3
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50.58
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-2.5
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57.45
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1.0
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63.93
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-5.7
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69.52
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-4.2
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74.90
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-4.8
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卫生健康
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52.17
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2.2
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9.10
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122.4
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16.36
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93.3
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19.10
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45.1
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25.18
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22.5
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29.11
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-1.4
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32.11
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-2.6
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35.69
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-4.4
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38.24
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-10.9
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41.60
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-9.2
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43.40
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-10.7
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节能环保
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5.60
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-0.3
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0.35
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-43.3
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0.35
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-68.6
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0.55
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-60.0
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0.66
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-61.7
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1.20
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-58.0
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1.34
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-60.3
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1.65
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-54.2
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1.96
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-54.7
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2.21
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-52.2
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2.43
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-50.1
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城乡社区事务
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15.46
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-42.1
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2.09
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-18.0
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3.10
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-33.8
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3.14
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-31.3
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6.72
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5.0
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8.11
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3.1
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9.67
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9.0
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10.38
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-0.9
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8.64
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-29.9
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10.04
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-21.5
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10.16
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-22.2
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农林水事务
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43.57
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4.4
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3.80
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-32.8
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7.61
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-11.1
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9.73
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-15.3
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13.59
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-3.4
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17.43
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-16.7
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19.10
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-22.7
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21.50
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-25.2
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26.02
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-21.9
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27.87
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-21.1
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30.16
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-21.7
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交通运输
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13.33
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30.0
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1.52
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-19.4
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1.98
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-30.8
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3.25
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-4.6
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3.95
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-15.9
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4.76
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-28.2
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5.68
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-21.2
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6.90
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-12.6
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8.37
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-3.5
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9.90
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-8.1
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14.25
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13.7
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公共安全
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33.13
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4.8
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4.91
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-36.2
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7.49
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-31.3
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8.83
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-34.9
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11.69
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-26.7
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16.99
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-8.1
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18.13
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-11.9
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20.55
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-12.0
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23.89
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-12.8
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26.54
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-8.2
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29.04
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-5.1
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