The main indicators of 20 12 public budget are as follows: the central fiscal revenue is 5,592 billion yuan, 9% higher than the implementation of 20 1 1 (the same below); 270 billion yuan was transferred from the central budget stabilization fund, and the accumulated disposable income was 5,862 billion yuan. The total expenditure of the central government was 64 12 billion yuan, up by 13.7%. Among them, the expenditure of the central government at the corresponding level is1851900 million yuan, increasing by12.1%; The central government paid 45 10 1 100 million yuan to local taxes, an increase of13%; The central reserve fund is 50 billion yuan, which is equal to the budget of 20 1 1. The total revenue and expenditure are balanced, and the central fiscal deficit is 550 billion yuan, which is less than the annual implementation of 20 11billion yuan. The balance limit of the national debt of the central government is 8,270.835 billion yuan.
According to the preliminary arrangement of the local budget, the local revenue compiled by the central government is 5,768 billion yuan, an increase of 10%. Plus the central government's tax refund and transfer payment to local governments 451010278 100, the total local fiscal revenue100. The central government issued 250 billion yuan of bonds on behalf of local governments. Local fiscal expenditure 10528 1 100 million yuan, an increase of 13.9%. The issuance of local bonds increased by 50 billion yuan over the previous year.
Summarizing the central and local budget arrangements, the national fiscal revenue1136 billion yuan, an increase of 9.5%. Together with the transfer of 270 billion yuan from the central budget stabilization fund, the total income that can be arranged is1163 billion yuan. National fiscal expenditure1243 billion yuan, an increase of 14438+0%. The international balance of payments was 800 billion yuan (including the deficit of the central government was 550 billion yuan), which was 50 billion yuan less than that of the previous year, and the proportion of the gross domestic product dropped to about 65,438 0.5%. In 20 12, the main revenue projects of the central government are as follows: domestic value-added tax is 2,025 billion yuan, increasing by10.8%; Domestic consumption tax was 770 billion yuan, up by11%; Customs duties, value-added tax on imported goods and consumption tax were 654.38+075.28 billion yuan, an increase of 8.7%; Enterprise income tax111200 million yuan, with a year-on-year increase of11%; Personal income tax was 340 billion yuan, down 6.4%; The value-added tax and consumption tax on export goods were 995 billion yuan, up by 8.1%; Non-tax revenue was 282.6 billion yuan, up by 5.6%.
The main expenditure items of the central government are as follows: education expenditure is 37,865,438+32 million yuan, an increase of 16.4%. Expenditure on science and technology was 228.546 billion yuan, up by 12.4%. Expenditure on culture and sports media was 49.384 billion yuan, up by 18.7%. Health expenditure was 203.505 billion yuan, up by 65.438+06.4%. Expenditure on social security and employment was 575.073 billion yuan, up by 2654.38+0.9%. Expenditure on housing security was 2 1 1.755 billion yuan, an increase of 23,438+0%. Expenditure on agriculture, forestry and water was 54.910.45 billion yuan, an increase of10.4%. Expenditure on energy conservation and environmental protection was 1, 769 1 billion yuan, up by 9%. Transportation expenditure was 356.593 billion yuan, up by 86.5438+0%. Expenditure on resource exploration, power information and other affairs was 87.726 billion yuan, up by 6. 1%. The expenditure on grain and oil material reserve affairs was 974 19 billion yuan, an increase of 9.4%. The expenditure on national defense was 6503 1 1 billion yuan, an increase of1/0.4%. Public security expenditure182.664 billion yuan, up by 7.7%.
Central-local tax refund and transfer payment arrangement: central-local tax refund and transfer payment is 45 1, 0 1 billion yuan, an increase of 13%. Among them, the tax refund was 565.438+08.855 billion yuan, an increase of 2.2%; General transfer payment was 22,5261900 million yuan, an increase of 23.1%; Special transfer payment1738.626 billion yuan, up by 5.2%.
To sum up, in 20 12, the central government spent1384.8 billion yuan on education, health care, social security, employment, housing security, culture and other expenditures directly related to people's lives, an increase of19.8%; Total expenditures related to people's livelihood such as agricultural water conservancy, public transportation, energy conservation and environmental protection, and urban and rural community affairs 1.5 1.24 billion yuan; Most central-local tax rebates and general transfer payments will also be used to protect and improve people's livelihood. The central government's expenditure on agriculture, rural areas and farmers was12,286.6 billion yuan, an increase of 17.9%. The central infrastructure investment arrangement was 402.6 billion yuan.
(4) Budget arrangements for government funds
The revenue of central government funds was 299.035 billion yuan, down by 4.3%. Together with the carry-over income of 8 1 and 73 1 billion yuan from the previous year, the total income of the central government funds that can be arranged is 38,076.6 billion yuan. The expenditure of central government funds was 380.766 billion yuan, an increase of 22.7%. The income of local government funds at this level is 3 1, 8,064,438+0 billion yuan, down 1.6%. In addition, the central government funds transferred1310.33 million yuan to local governments, and the income of local government funds was 33116.74 million yuan. The expenditure of local government funds was 3.31167.4 billion yuan, down by1/0.7%.
Summarizing the central and local budget arrangements, the national government fund income was 3,479.676 billion yuan, down 15.9%. Adding the carry-over income of 8 1 7310.70 billion yuan from the previous year, the total income of government funds in China can be arranged to be 35.6/kloc-0.40 billion yuan. The national government fund expenditure was 356,654.38+40.7 million yuan, down 10.2%.