I. Revenue and expenditure of the national general public budget?

(1) Revenue from general public budget.

From 1 to 12, the national general budget revenue was 183352 billion yuan, a year-on-year increase of 6.2%. Among them, the central general public budget revenue was 8,544.7 billion yuan, a year-on-year increase of 5.3%; The local general public budget revenue at this level was 9,790.5 billion yuan, a year-on-year increase of 7%. The tax revenue in the national general public budget revenue was 15640 1 billion yuan, up by 8.3% year-on-year; Non-tax revenue was 269,565.438 billion yuan, a year-on-year decrease of 4.7%. ?

The main income items are as follows:

1. Domestic value-added tax is 615.29 million yuan, up 9 1% year-on-year. ?

2. Domestic consumption tax was 654.38+006.32 billion yuan, up 4% year-on-year. ?

3. Corporate income tax was 3,532.3 billion yuan, up 10% year-on-year. ?

4. Personal income tax was 65.438+03.872 billion yuan, a year-on-year increase of 654.38+05.9%. ?

5. Value-added tax and consumption tax on imported goods168.79 billion yuan, up 5.7% year-on-year; The tariff was 284.8 billion yuan, a year-on-year decrease of 5%. ?

6. Export tax rebate15910.3 billion yuan, up10.4% year-on-year. ?

7. Urban maintenance and construction tax was 484 billion yuan, up 1 1% year-on-year. ?

8. The vehicle purchase tax was 345.3 billion yuan, a year-on-year increase of 5.2%. ?

9. Stamp duty was 219.9 billion yuan, down 0.3% year-on-year. Among them, the stamp duty on securities transactions was 97.7 billion yuan, down 8.6% year-on-year. ?

10. Resource tax163 billion yuan, a year-on-year increase of 20.4%. ?

1 1. Among the taxes related to land and real estate, the deed tax was 573 billion yuan, up16.7% year-on-year; The land value-added tax was 564.2 billion yuan, a year-on-year increase of14.9%; The property tax was 288.9 billion yuan, a year-on-year increase of10.9%; Urban land use tax was 238.8 billion yuan, a year-on-year increase of1.1%; Farmland occupation tax1310.90 billion yuan, down 20.2% year-on-year. ?

12. Environmental protection tax151million yuan (newly levied in 20 18). ?

13. The tax revenue from travel tax, tonnage tax and tobacco tax was 99.2 billion yuan, up 5. 1% year-on-year. ?

(2) General public budget expenditure. ?

From June 5438 to June 5438+February, the national general public budget expenditure was 22,090.6 billion yuan, up 8.7% year-on-year. Among them, the central general public budget expenditure at this level was 3,270.8 billion yuan, an increase of 8.8% year-on-year; The local general public budget expenditure was18819.8 billion yuan, up 8.7% year-on-year. ?

The main expenditure items are as follows:

65,438+0. Education expenditure was 3,222.2 billion yuan, up by 6.7%. ?

2. Expenditure on science and technology was 832.2 billion yuan, up by 14.5%. ?

3. Expenditure on culture, sports and media was 352.2 billion yuan, up by 3.7%. ?

4. Expenditure on social security and employment was 2,708.4 billion yuan, up by 9.7%. ?

5. Expenditure on health care and family planning was 654.38+0.57 trillion yuan, an increase of 8.5%. ?

6. Expenditure on energy conservation and environmental protection was 635.3 billion yuan, up by 13%. ?

7. Urban and rural community expenditure was 2.27 trillion yuan, up by 10.2%. ?

8. Expenditure on agriculture, forestry and water was 2,078.6 billion yuan, up by 9.9%. ?

9. Transportation expenditure 1 1073 billion yuan, up by 3.7%. ?

10. The debt service expenditure was 734.5 billion yuan, a year-on-year increase of 17 1%. ?

Second, the national government fund budget revenue and expenditure?

(1) Budget revenue of government funds. ?

From June 5438+0 to June 5438+02, the budget revenue of national government funds was 7,540.5 billion yuan, a year-on-year increase of 22.6%. Among them, the budget revenue of the central government funds was 403.3 billion yuan, a year-on-year increase of 4.2%; The budget revenue of local government funds at this level is 7137.2 billion yuan, up 23.8% year-on-year, of which the revenue from land use right transfer is 6,509.6 billion yuan, up 25% year-on-year. ?

(two) the budget expenditure of government funds. ?

From June 5438 to June 5438+February, the national government fund budget expenditure was 8,056.2 billion yuan, a year-on-year increase of 32. 1%. Among them, the expenditure of the central government funds at this level is 308.9 billion yuan, a year-on-year increase of13.4%; The budget expenditure of local government funds was 7,747.3 billion yuan, up 32.9% year-on-year, of which the expenditure related to land transfer income was 6,994,654.38+billion yuan, up 34.2% year-on-year. ?

Three. State-owned capital operating budget revenue and expenditure?

(a) the state-owned capital operating budget revenue. ?

From June 5438 to June 5438+February, the national state-owned capital operating budget revenue was 290 billion yuan, up 9.8% year-on-year. Among them, the budget revenue of the central state-owned capital operation was132.5 billion yuan, a year-on-year increase of1.6%; Local state-owned capital operating budget revenue at the corresponding level157.5 billion yuan, up 17.8% year-on-year. ?

(two) the state-owned capital operating budget expenditure. ?

During the period of 1- 12, the national state-owned capital operating budget expenditure was 2 159 billion yuan, a year-on-year increase of 6.7%. Among them, the expenditure of the central state-owned capital operation budget at this level is 1025 billion yuan, up by 32.4% year-on-year; The budget expenditure of local state-owned capital operation was 1 134 billion yuan, down 9.2% year-on-year. ?

Extended data:

20 18 fiscal revenue and expenditure in the first three quarters

I. Revenue and expenditure of the national general public budget?

(1) Revenue from general public budget. ?

In September, the national general public budget revenue was 1.2963 billion yuan, a year-on-year increase of 2%. Among them, the central general public budget revenue was 59 1.9 billion yuan, a year-on-year increase of 0.9%; The local general public budget revenue at this level was 704.4 billion yuan, up 2.9% year-on-year. The tax revenue in the national general public budget revenue was1026.9 billion yuan, a year-on-year increase of 6%; Non-tax revenue was 269.4 billion yuan, a year-on-year decrease of 10.9%. ?

10-9 months, the national general public budget revenue 14583 1 100 million yuan, up 8.7% year-on-year. Among them, the central general public budget revenue was 6,958.2 billion yuan, a year-on-year increase of 9.8%; The local general public budget revenue at this level was 7,624.9 billion yuan, a year-on-year increase of 7.8%. The tax revenue in the national general public budget revenue12,748.6 billion yuan, a year-on-year increase of12.7%; Non-tax revenue183.45 billion yuan, a year-on-year decrease of 12.8%. ?

The main income items from June 5 to September are as follows:

65,438+0. The domestic value-added tax was 4,735.6 billion yuan, a year-on-year increase of 12%. ?

2. Domestic consumption tax was 988.6 billion yuan, up 16.3% year-on-year. ?

3. Corporate income tax was 3,075.4 billion yuan, up 12.5% year-on-year. ?

4. Personal income tax1134.9 billion yuan, up 2 1. 1% year-on-year. ?

5. The value-added tax and consumption tax on imported goods were 65.438+32.2 million yuan, up 65.438+0.2% year-on-year; The tariff was 22 1.6 billion yuan, down 0.9% year-on-year. ?

6. Export tax rebate1140.3 billion yuan, up 9.2% year-on-year, reflecting the decrease in income. ?

7. Urban maintenance and construction tax was 369.4 billion yuan, up 13.7% year-on-year. ?

8. The vehicle purchase tax was 268.4 billion yuan, a year-on-year increase of 1 1.4%. ?

9. Stamp duty was 65.438+0809 billion yuan, up 654.38+0.2% year-on-year. Among them, the stamp duty on securities transactions was 88 1 100 million yuan, down 6.5% year-on-year. ?

10. Resource tax125.8 billion yuan, a year-on-year increase of 22%. ?

1 1. The environmental protection tax is 9.9 billion yuan (newly collected this year). ?

12. Among the taxes related to land and real estate, the deed tax is 451700 million yuan, with a year-on-year increase of19.3%; The land value-added tax was 458.3 billion yuan, a year-on-year increase of14.7%; The property tax was 654.38+096.7 billion yuan, a year-on-year increase of 6.8%; Urban land use tax was 654.38+0.76 billion yuan, a year-on-year decrease of 654.38+0.6%; The cultivated land occupation tax was 654.38+0026 billion yuan, down 29.2% year-on-year. ?

13. The tax revenue such as travel tax, tonnage tax and tobacco tax totaled 7 1 1 billion yuan, up 4.9% year-on-year. ?

(2) General public budget expenditure. ?

In September, the national general public budget expenditure was 22.610.6 billion yuan, a year-on-year increase of10.7%. Among them, the central general public budget expenditure at this level was 253.3 billion yuan, a year-on-year increase of10.9%; The local general public budget expenditure was 2,008.3 billion yuan, a year-on-year increase of 1 1.8%. ?

6543810-September, the national general public budget expenditure was 163289 billion yuan, up 7.5% year-on-year, accounting for 77.8% of the budget at the beginning of the year, 2.8 percentage points faster than the schedule. Among them, the central general public budget expenditure at this level was 2,295.9 billion yuan, an increase of 8.8% year-on-year; The local general public budget expenditure was14.033 billion yuan, a year-on-year increase of 7.3%. ?

The main expenditure items from June 5 to September are as follows:

65,438+0. Education expenditure was 2,376 billion yuan, up by 6.5%. ?

2. Expenditure on science and technology was 543.9 billion yuan, up by 16.7%. ?

3. Expenditure on culture and sports media was 2,654.38+086 billion yuan, up by 5%. ?

4. Expenditure on social security and employment was 2,654.38+079.2 billion yuan, up by 9.3%. ?

5. Expenditure on health and family planning was 654.38+27.66 million yuan, an increase of 7.9%. ?

6. Expenditure on energy conservation and environmental protection was 4,654.38+04.7 billion yuan, an increase of 8.8%. ?

7. Expenditure on urban and rural communities was 654.38+889.5 billion yuan, an increase of 7.5%. ?

8. Expenditure on agriculture, forestry and water was 654.38+33.26 million yuan, up by 6. 1%. ?

9. Transportation expenditure was 825 billion yuan, up by 3. 1%. ?

10. The debt service expenditure was 552.8 billion yuan, a year-on-year increase of 16.8%. ?

Second, the national government fund budget revenue and expenditure?

(1) Budget revenue of government funds. ?

From June 5438 to September, the budget revenue of national government funds was 4,934.8 billion yuan, a year-on-year increase of 28%. At the central and local levels, the budget revenue of central government funds was 3 1, 0 1 billion yuan, up 4.1%year-on-year; The budget revenue of local government funds at this level was 4,624.7 billion yuan, up 30% year-on-year, of which land transfer revenue was 4,229.8 billion yuan, up 32 1% year-on-year. ?

(two) the budget expenditure of government funds. ?

From June to September, 5438, the national government fund budget expenditure was 4,972.8 billion yuan, up 36.3% year-on-year. According to the central and local governments, the expenditure of central government funds at this level is 198 1 100 million yuan, up by 28.6% year-on-year; The budget expenditure of local government funds was 4,774.7 billion yuan (including last year's balance arrangement), up 36.6% year-on-year, of which the expenditure related to land transfer income was 431850 million yuan, up 39 1% year-on-year. ?

People's Republic of China (PRC) Ministry of Finance -20 18 Fiscal Revenue and Expenditure

People's Republic of China (PRC) Ministry of Finance -20 18 fiscal revenue and expenditure in the first three quarters.