单位:亿元images/BZ_66_218_430_561_677.pngimages/BZ_66_561_430_808_505.pngimages/BZ_66_808_430_1056_505.pngimages/BZ_66_1056_430_1297_505.pngimages/BZ_66_1297_430_1531_505.pngimages/BZ_66_1531_505_1650_677.pngimages/BZ_66_1778_505_1894_677.pngimages/BZ_66_561_505_698_677.pngimages/BZ_66_808_505_927_677.pngimages/BZ_66_1531_430_1778_505.pngimages/BZ_66_698_505_808_677.pngimages/BZ_66_1894_505_2006_677.pngimages/BZ_66_2006_505_2122_677.pngimages/BZ_66_1056_505_1184_677.pngimages/BZ_66_2122_505_2262_677.png-29.5-22.6-17.8-44.0-19.1-45.1-12.1-35.3-64.8 4.9 6.2-15.1 4.2images/BZ_66_1184_505_1297_677.png813.7 567.8 236.4 88.9 130.1 245.9 41.6 29.5 86.2 1563.6 1311.8 189.7 313.6-18.9-27.4-34.4-25.1-20.9 15.4-34.4 376.9 14.7 7.2 1.1 1.8 46.7images/BZ_66_218_1702_561_1950.pngimages/BZ_66_1418_505_1531_677.pngimages/BZ_66_1056_1702_1297_1791.png122.1 91.1 40.0 13.1 2.5 31.1 15.7 3.0 0.8 179.1 148.1 20.7 31.4images/BZ_66_1778_1702_2006_1791.png254.5 183.2 73.8 26.7 76.8 71.3 5.2 10.3 43.2 286.6 234.6 29.0 83.6 559.2 384.6 162.5 62.1 53.3 174.7 36.4 19.2 43.0 1277.0 1077.2 160.8 230.1-18.0-27.0-32.0-25.1-17.8 12.4 2.1 8.6-1.9 3.4 5.8 0.7 12.9images/BZ_66_927_505_1056_677.pngimages/BZ_66_1297_1702_1531_1791.pngimages/BZ_66_1531_1702_1778_1791.png-18.3-27.1-32.7-25.1-19.7 13.2-4.6 48.7 5.8 4.1 4.9 0.9 20.3-16.0-24.2-23.4-34.2-21.0 44.6-31.1-2.8 853.5 3.3 0.0-6.6 17.5 0.0-25.2-17.2-27.2-33.8-3.5 94.9-24.1-69.2-9.5-6.8-10.8 10.6images/BZ_66_2006_1702_2262_1791.png42.6 33.8 15.0 6.8 3.7 8.8 1.7 0.9 1.2 109.6 89.0 13.5 28.1images/BZ_66_561_1702_808_1791.pngimages/BZ_66_1297_505_1418_677.pngimages/BZ_66_808_1702_1056_1791.png16.2 12.3 5.1 1.2 2.7 3.9 0.9 0.6 1.0 40.2 33.0 4.8 9.8images/BZ_66_698_1791_808_1950.pngimages/BZ_66_1650_505_1778_677.png一般公共预算收入一、税收收入其中:增值税企业所得税资源税二、非税收入其中:专项收入罚没收入两权价款一般公共预算支出其中:民生支出其中:教育支出社保和就业支出images/BZ_66_808_1791_927_1950.pngimages/BZ_66_561_1791_698_1950.pngimages/BZ_66_927_1791_1056_1950.pngimages/BZ_66_1056_1791_1184_1950.png-4.5-34.8-37.5-33.9-30.2 71.1-12.0-3.5 7.4 20.8 23.1 18.8 15.4 52.9 40.7 15.7 7.8 8.5 12.2 2.2 2.1 0.6 129.1 107.0 13.1 18.7images/BZ_66_1778_430_2006_505.pngimages/BZ_66_1184_1791_1297_1950.pngimages/BZ_66_1297_1791_1418_1950.png-10.1-5.5-21.6 10.4 6.9-18.3-39.1 41.0-16.9-1.4-1.8 0.3 14.8-20.8-25.0-37.3-11.8-15.7-2.4-37.5 32.8-79.3 15.1 18.4 1.1 22.6images/BZ_66_1531_1791_1650_1950.png-21.2-33.4-50.8-11.8-14.5 38.5-36.6 14.3 29.4 7.7 12.4 12.1 11.0-20.0-35.4-46.5-16.7-16.1 21.7-4.6 59.4-12.9 4.2 7.5 12.4 24.5images/BZ_66_1418_1791_1531_1950.png-21.2-32.0-35.4-39.5-17.9 25.2-22.4-17.6 64.4-0.3 0.4 3.8 4.2images/BZ_66_1894_1791_2006_1950.pngimages/BZ_66_1650_1791_1778_1950.png52.1 33.3 13.1 5.4 5.4 18.8 1.8 2.6 7.6 123.4 105.9 15.1 26.7一般公共预算收入一、税收收入其中:增值税企业所得税资源税二、非税收入其中:专项收入罚没收入两权价款一般公共预算支出其中:民生支出其中:教育支出社保和就业支出-16.2-25.6-35.5-16.9-17.4 7.7-28.8 19.5-14.1-4.9-0.4-2.3 9.4 38.1 25.7 10.4 4.6 4.9 12.4 1.6 1.6 3.0 127.3 108.3 15.1 21.2 54.8 32.3 13.8 4.4 5.1 22.5 4.4 3.6 3.0 123.7 107.9 17.0 19.3 67.5 47.3 21.5 7.9 9.6 20.3 3.1 1.6 13.2 137.2 114.2 18.8 17.5images/BZ_66_1778_1791_1894_1950.pngimages/BZ_66_2006_430_2262_505.png51.6 25.2 11.6 3.7 4.8 26.4 2.2 0.9 9.0 109.4 94.3 14.3 15.3images/BZ_66_2006_1791_2122_1950.pngimages/BZ_66_2122_1791_2262_1950.png30.9 21.7 7.3 4.7 4.8 9.3 1.1 0.7 3.5 61.3 52.4 7.6 13.7 30.3 21.2 9.0 2.6 1.4 9.1 1.7 1.4 0.0 136.7 117.0 20.9 28.5-14.5-22.0-34.2-30.9-17.7 10.2-35.0 30.0-76.0 16.5 21.2 0.0 8.8
(省财政厅国库处 供稿)