單位：億元一般公共預(yù)算收入一、稅收收入增值稅企業(yè)所得稅個(gè)人所得稅資源稅其他二、非稅收入其中：罰沒收入兩權(quán)價(jià)款一般公共預(yù)算支出其中：民生支出其中：教育支出社保和就業(yè)支出15.8-2.6-19.8 93.8-41.3 35.9-7.6 86.4-29.9 323.6 42.9 43.8 35.3 10.6 31.0 29.7 23.9 39.7-20.8 36.3 78.0 66.1 27.8 10.6 2.6 2.5 22.7 12.0 1.4 0.7 78.5 63.7 9.8 10.6 356.9 286.3 132.9 43.3 7.5 35.9 66.7 70.5 7.7 20.7 540.8 450.3 65.5 83.513.5 11.1 13.8 38.8-18.7 117.5-2.0 29.0 572.0 72.8 36.2 30.6-12.9 41.8 30.7 38.7 28.4 20.8 2.8 60.8 84.7 2.6 212.2-42.8 16.1 10.5 4.3-21.624.4 24.2 20.7 39.6-20.8 41.0 14.3 25.5-24.4 41.4 17.5 17.6-4.3 3.6 176.4 139.9 63.1 18.6 3.2 53.9 1.2 36.5 0.9 24.0 107.0 95.0 11.7 47.3 36.2-73.6 154.4-8.3-2.5 0.5-1.5 533.3 426.3 196.0 61.8 10.7 89.8 67.9 107.1 8.6 44.6 647.8 545.3 77.2 130.821.4 21.6 19.3 39.5-20.9 48.8 12.4 20.6-2.0 28.8 24.4 22.9-5.2 6.812.3 8.2 3.0 1.0 0.4 1.8 2.1 4.1 0.6 1.8 21.3 17.5 2.5 4.438.2 31.5 14.5 4.9 0.7 5.9 5.4 6.7 0.9 1.5 55.8 44.0 6.6 5.3 24.5 21.4 11.0 3.3 0.5 2.1 4.6 3.1 0.4 0.0 47.1 40.5 5.7 13.019.7 12.6 12.3 34.5-27.8 14.9 5.9 42.3-14.3 183.1 44.6 42.4-3.4-21.351.9 46.1 34.9 85.5-14.1 68.1 47.4 64.3 71.3-9.2 28.7 28.7-2.9-11.625.0 24.4 49.7-31.9-17.1 61.4 8.9 27.3-44.9-39.5 25.7 25.1 2.7 49.3 7.1 16.7-0.9 49.8-42.4 47.6 28.7-40.4-86.0 43.5-2.1-10.3-35.0-26.614.5 17.2 7.5 64.0-36.1 45.4 17.6-1.5 83.4 14.4 13.9 11.3-17.9 8.328.7 36.8 36.6 71.5-13.1 45.1 25.6 10.9-17.6 64.1 15.7 12.9 6.9 21.4 27.5 19.6 9.9 2.5 0.5 3.5 3.3 7.9 0.5 4.0 39.7 33.4 4.0 5.834.8 27.7 14.2 2.3 0.5 3.6 7.1 7.1 0.9 0.4 60.5 53.1 7.8 7.4一般公共預(yù)算收入一、稅收收入增值稅企業(yè)所得稅個(gè)人所得稅資源稅其他二、非稅收入其中：罰沒收入兩權(quán)價(jià)款一般公共預(yù)算支出其中：民生支出其中：教育支出社保和就業(yè)支出43.2 36.5 16.6 8.0 0.5 6.0 5.4 6.8 0.9 3.3 55.6 45.4 8.2 3.4 25.5 16.8 8.3 2.6 0.4 2.8 2.7 8.7 0.6 2.2 61.8 53.0 6.2 8.8 18.1 23.4 9.2 82.2-21.2 38.1 7.9-3.8-14.5 11.5 11.2 14.7-6.6-30.6 18.5 16.7 7.1 3.1 0.4 3.1 3.0 1.7 0.2 0.4 19.6 14.0 2.0 2.636.1 26.4 12.3 3.4 0.6 3.8 6.3 9.7 0.8 6.2 53.6 44.7 6.6 8.418.1 15.3 8.4 1.5 0.6 0.8 4.1 2.8 0.437.7-6.6-9.8 56.4 26.1 47.2 41.1 6.0 13.7 44.8 49.0-6.9 33.6