单位：亿元省本级完成数同比增幅%市县完成数同比增幅%7.07.23.619.8太原完成数337.9264.991.840.2同比增幅%大同完成数同比增幅%8.115.116.529.7阳泉完成数50.935.113.64.90.77.48.615.81.78.0111.088.516.317.3临汾完成数126.892.238.115.61.914.022.534.75.414.8331.9271.045.448.9同比增幅%10.69.66.133.0-31.525.8-0.113.459.021.5同比增幅%长治完成数同比增幅%5.46.3-0.513.7-40.015.213.52.277.3-30.613.415.2-5.710.9同比增幅%一般公共预算收入一、税收收入增值税企业所得税个人所得税资源税其他二、非税收入其中：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6.5639.08.1521.74.8210.318.587.15.31452.710.21097.97.416.0447.9182.05.4118.44.3-0.22.695.437.022.4-0.4141.8-5.9112.9-14.412.2-50.711.7-5.314.1-43.4137.846.421.11.722.021.728.93.87.631.5-36.1350.7310.1472.151.79.5-36.114.622.1-36.1140.1305.9354.843.788.917.57.06.416.4-8.015.315.34.28.07.6-39.77.9117.373.08.24.1531.7432.665.458.9晋中完成数139.0100.545.411.32.512.928.338.55.1同比增幅%35.612.59.898.591.11.4-48.810.424.226.45.615.7210.67.04.21.2117.3-12.010.58.0-13.549.083.023.0-13.63.01.947.952.511.08.49.411.4137.9-11.43806.83118.9520.4579.6晋城14.1635.116.1531.16.281.58.63171.720.62587.817.9438.8416.0忻州完成数88.055.725.18.719.8289.418.9231.65.21.239.342.5吕梁完成数16.6285.516.3234.37.1-1.537.236.5运城完成数80.057.926.38.51.33.418.522.13.20.21.4163.6-12.3朔州完成数80.265.928.010.6同比增幅%-1.29.31.477.3项目（二）完成数119.581.234.514.4同比增幅%8.43.10.912.7同比增幅%16.813.17.035.5同比增幅%10.57.31.537.1同比增幅%9.211.18.339.5-26.28.59.54.615.5-85.217.216.013.00.3一般公共预算收入一、税收收入增值税企业所得税个人所得税资源税其他二、非税收入其中：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4.5170.29.2136.213.6-4.6-8.028.23.5-6.25.461.724.41.1-43.414.816.538.32.618.2198.8165.026.422.90.88.021.87.424.11.0-49.412.913.516.0-1.41.3-11.39.511.132.22.58.5317.2262.339.645.623.38.623.834.8-9.920.820.87.612.61.5-31.824.823.734.06.213.915.0-3.225.878.828.16.03.5-3.96.414.3-31.42.0-39.64.6-57.122.128.0-2.018.37.0-43.2291.3238.639.435.611.4164.011.5135.9-1.46.419.822.817.8331.719.8266.43.422.151.935.813.8319.215.5261.511.07.858.049.1（省财政厅国库处供稿）
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