財政部公佈今年中央財政收入預算 全年3.8萬億
時間:2010-03-26 13:17 來源:中國新聞網
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<P> 中新網3月25日電 財政部網站消息,財政部今日公佈2010年中央財政收入預算。2010年國內增值稅預算數為15350億元,比2009年執行數增加1434.01億元,增長10.3%。</P>
<P> 以下為2010年財政收入預算説明:</P>
<P> <STRONG>關於2010年中央財政收入預算的説明</STRONG></P>
<P> 1.2010年國內增值稅預算數為15350億元,比2009年執行數增加1434.01億元,增長10.3%。主要根據2010年GDP增長8%左右、規模以上工業增加值增長11%左右,以及價格水準變化等因素測算。</P>
<P> 2.2010年國內消費稅預算數為5241億元,比2009年執行數增加481.88億元,增長10.1%。主要根據2010年煙、酒、成品油、汽車等商品預計銷售情況,以及提高煙産品消費稅稅率翹尾增收等因素測算。</P>
<P> 3.2010年進口貨物增值稅、消費稅和關稅預算數為9650億元,比2009年執行數增加437.28億元,增長4.7%。主要根據2010年一般貿易進口預計增長情況,並考慮大宗商品價格波動等因素安排。</P>
<P> 4.2010年營業稅預算數為190億元,比2009年執行數增加22.89億元,增長13.7%。主要根據銀行信貸規模、鐵路運營收入等因素安排。</P>
<P> 5.2010年企業所得稅預算數為8061億元,比2009年執行數增加442.18億元,增長5.8%。主要考慮企業利潤情況,以及從2010年起對部分小型微利企業實施所得稅優惠政策等因素。</P>
<P> 6.2010年個人所得稅預算數為2542億元,比2009年執行數增加175.28億元,增長7.4%。主要根據2010年城鎮居民收入預計增長情況等因素安排。</P><TRS_PAGE_SEPARATOR></TRS_PAGE_SEPARATOR>
<P> 7.2010年出口貨物退增值稅、消費稅預算數為7070億元,比2009年執行數增加583.44億元,增長9%。主要根據2010年一般貿易出口預計增長情況,以及2009年多次提高部分産品出口退稅率翹尾導致2010年出口退稅增加等因素安排。</P>
<P> 8.2010年證券交易印花稅預算數為516億元,比2009年執行數增加20.96億元,增長4.2%。主要根據2010年預計股票交易量安排。</P>
<P> 9.2010年車輛購置稅預算數為1338億元,比2009年執行數增加174.83億元,增長15%。主要根據汽車預計銷售增長情況,以及1.6升及以下排量乘用車減按7.5%徵收車輛購置稅安排。</P>
<P> 10.2010年城市維護建設稅預算數為140億元,比2009年執行數增加16.48億元,增長13.3%。主要根據消費稅、增值稅、營業稅等預計增長情況安排。</P>
<P> 11.2010年船舶噸稅預算數為25億元,比2009年執行數增加1.21億元,增長5.1%。主要根據應稅船舶數量及噸位預計情況測算。</P>
<P> 12.2010年專項收入預算數為216億元,比2009年執行數增加0.56億元,增長0.3%。</P>
<P> 13.2010年行政事業性收費收入預算數為410億元,比2009年執行數增加55.16億元,增長15.5%。主要考慮進一步加強行政事業性收費管理等因素。</P>
<P> 14.2010年罰沒收入預算數為36億元,比2009年執行數增加0.99億元,增長2.8%。</P>
<P> 15.2010年其他收入預算數為1415億元,比2009年執行數減少516.37億元,下降26.7%。主要是2009年清繳以前年度企業欠繳石油特別收益金415億元,2010年相應減少。</P>
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<P class=MsoNormal><SPAN lang=EN-US>2010</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">年中央財政收入預算表</SPAN><SPAN lang=EN-US> </SPAN></P></TD></TR>
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<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">單位:億元</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 2">
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<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">項目</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2009</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">年</SPAN><SPAN lang=EN-US><BR><BR></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">執行數</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2010</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">年</SPAN><SPAN lang=EN-US><BR><BR></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">預算數</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">預算數為</SPAN><SPAN lang=EN-US><BR></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">上年執行</SPAN><SPAN lang=EN-US><BR></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">數的%</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 3">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">一、稅收收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>33359.48</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>35983.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>107.9</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 4">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">國內增值稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>13915.99</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>15350.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>110.3</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 5">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">國內消費稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>4759.12</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>5241.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>110.1</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 6">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">進口貨物增值稅、消費稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>7729.15</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>8070.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>104.4</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 7">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">出口貨物退增值稅、消費稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>-6486.56</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>-7070.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>109.0</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 8">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">營業稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>167.11</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>190.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>113.7</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 9">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">企業所得稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>7618.82</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>8061.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>105.8</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 10">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">個人所得稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2366.72</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2542.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>107.4</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 11">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">城市維護建設稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>123.52</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>140.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>113.3</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 12">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">印花稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>495.04</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>516.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>104.2</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 13">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">其中:證券交易印花稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>495.04</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>516.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>104.2</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 14">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">船舶噸稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>23.79</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>25.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>105.1</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 15">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">車輛購置稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1163.17</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1338.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>115.0</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 16">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">關稅</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1483.57</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1580.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>106.5</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 17">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">其他稅收收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>0.04</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 18">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">二、非稅收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2536.66</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>2077.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>81.9</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 19">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">專項收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>215.44</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>216.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>100.3</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 20">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">行政事業性收費收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>354.84</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>410.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>115.5</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 21">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">罰沒收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>35.01</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>36.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>102.8</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 22">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'"></SPAN><SPAN lang=EN-US></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">其他收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1931.37</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>1415.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>73.3</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 23">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">中央財政收入</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>35896.14</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>38060.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>106.0</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 24">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">調入中央預算穩定調節基金</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>505.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>100.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>19.8</SPAN></P></TD></TR>
<TR style="mso-yfti-irow: 25; mso-yfti-lastrow: yes">
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'">支出大於收入的差額</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>7500.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>8500.00</SPAN></P></TD>
<TD style="BORDER-RIGHT: medium none; PADDING-RIGHT: 3.75pt; BORDER-TOP: medium none; PADDING-LEFT: 3.75pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #c6d8ee 1pt solid; PADDING-TOP: 0cm; BORDER-BOTTOM: #c6d8ee 1pt solid; mso-border-left-alt: solid #C6D8EE .75pt; mso-border-bottom-alt: solid #C6D8EE .75pt">
<P class=MsoNormal><SPAN lang=EN-US>113.3</SPAN></P></TD></TR></TBODY></TABLE></CENTER>
<P></P>
編輯:馬迪