Unit: 100 millionRMB |
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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 |
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. |
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