Unit: 100 millionRMB

 Item

Budgeted Figure

Final Figure

The proportion  of final figure in budgeted  figure

The proportion of final figure  of      current year in      that  of  the           previous year

Tax Revenue

153665.00

156402.86

101.8

108.3

Domestic VAT

59190.00

61530.77

104.0

109.1

Domestic Consumption Taxes

10570.00

10631.75

100.6

104.0

VAT and Consumption Taxes on
Imports of Goods

17060.00

16878.97

98.9

105.7

VAT on Imports of Goods

16410.00

16235.19

98.9

106.2

Consumption Taxes on Imports of Consumer Goods

650.00

643.78

99.0

93.9

VAT and Consumption Tax Rebates on Exports of Goods

-14770.00

-15913.93

107.7

114.7

VAT Rebates on Exports of Goods

-14755.00

-15897.10

107.7

114.7

Consumption Tax Rebates on Exports of Consumer Goods

-15.00

-16.83

112.2

110.6

Corporate Income Taxes

34430.00

35323.71

102.6

110.0

Individual Income Taxes

12915.00

13871.97

107.4

115.9

Resource Taxes

1486.00

1629.90

109.7

120.4

Urban Construction and Maintenance Taxes

4581.00

4839.98

105.7

111.0

Property Taxes

2840.00

2888.56

101.7

110.9

Stamp Duties

2355.00

2199.36

93.4

99.7

    Includes: Stamp Duties on Securities Transactions

1140.00

976.88

85.7

91.4

Urban Land-use Taxes

2585.00

2387.60

92.4

101.1

Land Value Appreciation Taxes

5370.00

5641.38

105.1

114.9

Vehicle and Vessel Taxes

845.00

831.19

98.4

107.4

Vessel Tonnage Taxes

53.00

49.78

93.9

98.8

Vehicle Purchase Taxes

3580.00

3452.53

96.4

105.2

Customs Duties

3140.00

2847.78

90.7

95.0

Taxes on Farmland Used for Non-agricultural Purposes

1770.00

1318.85

74.5

79.8

Deed Taxes

5250.00

5729.94

109.1

116.7

Tobacco Leaf Taxes

115.00

111.35

96.8

96.2

Environmental Protection Taxes

300.00

151.38

50.5

Other Tax Revenue

0.04

Non-tax Revenue

29512.00

26956.98

91.3

95.3

SpecialProjects

7495.00

7523.38

100.4

106.9

AdministrativeFees

4625.00

3925.45

84.9

82.6

Fines and Confiscations

2360.00

2659.18

112.7

110.7

State Capital Operations

4150.00

3574.20

86.1

85.2

Compensated Use of State-owned Resources (Assets)

8210.00

7075.98

86.2

94.7

Other Revenues

2672.00

2198.79

82.3

90.9

Revenues of National General Public Budget

183177.00

183359.84

100.1

106.2

Funds transferred from Other Sources and Utilized Carryover and Surplus Funds

2853.00

14765.28

517.5

146.3

Difference between Revenue and Expenditure

23800.00

23800.00

100.0

100.0

Notes:

1.     The Difference between Revenue and Expenditure of National General Public Budget = Total Expenditure (Expenditure of National General Public Budget + Funds used to replenish the Budget Stabilization Fund) – Total Revenue (Revenue of National General Public Budget + Funds transferred from Other Sources and Utilized Carryover and Surplus Funds)

2.     The Funds transferred from Other Sources and Utilized Carryover and Surplus Funds are establishedby central and local governments with the aimofbuilding a cross-year budget balance system, strengtheningcoordinated funds utilization and puttingthe stock of funds to good use. It includes funds transferred from the budget stabilization funds, budgets of government-managed funds,funds for the budgets of state capital operations, as well as carryover and surplus funds used by local governments from previous years. Under current regulations, local governments’ utilized carryover and surplus funds are not listed as budgetexpenditure of the current year, but will be listed as such in the year when actual expenditure occurs. In 2018, thanks to the central and local governments’ intensified efforts, the Funds transferred from Other Sources andUtilized Carryover and Surplus Funds have registered a remarkable increase.