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Unit: 100 million RMB |
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Item |
Actual figure of 2018 |
Budgeted figure of 2019 |
The proportion of budgeted figure of 2019 in actual figure of 2018 |
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Tax Revenue |
80447.68 |
82500.00 |
102.6 |
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Domestic VAT |
30753.04 |
30040.00 |
97.7 |
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Domestic Consumption Taxes |
10631.75 |
11580.00 |
108.9 |
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VAT and Consumption Taxes on Imports of goods |
16878.75 |
16980.00 |
100.6 |
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VAT on Imports of goods |
16234.97 |
16350.00 |
100.7 |
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Consumption Taxes on Imports of Consumer Goods |
643.78 |
630.00 |
97.9 |
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VAT and Consumption Taxes Rebates on Exports of Goods |
-15913.45 |
-15940.00 |
100.2 |
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VAT Rebates on Exports of Goods |
-15896.63 |
-15923.00 |
100.2 |
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Consumption Taxes Rebates on Exportsof Consumer Goods |
-16.82 |
-17.00 |
101.1 |
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Corporate Income Taxes |
22241.81 |
24430.00 |
109.8 |
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Individual Income Taxes |
8324.41 |
7740.00 |
93.0 |
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Resource Taxes |
45.15 |
47.00 |
104.1 |
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Urban Construction and Maintenance Taxes |
159.31 |
163.00 |
102.3 |
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Stamp Duties |
976.87 |
1030.00 |
105.4 |
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Includes: Stamp Duties on Securities Transactions |
976.87 |
1030.00 |
105.4 |
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Vessel Tonnage Taxes |
49.77 |
50.00 |
100.5 |
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Vehicle Purchase Taxes |
3452.52 |
3630.00 |
105.1 |
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Customs Duties |
2847.75 |
2750.00 |
96.6 |
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Non-tax Revenue |
4999.66 |
7300.00 |
146.0 |
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Special Projects |
325.36 |
200.00 |
61.5 |
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Administrative Fees |
404.53 |
380.00 |
93.9 |
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Fines and Confiscations |
166.99 |
170.00 |
101.8 |
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State Capital Operations (including profits from financial institutions and central SOEs) |
3217.94 |
5650.00 |
175.6 |
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Compensated Use of State-owned Resources (Assets) |
788.90 |
800.00 |
101.4 |
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Other Revenues |
95.94 |
100.00 |
104.2 |
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Revenues of Central General Public Budget |
85447.34 |
89800.00 |
105.1 |
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Funds Transferred from Central Government |
2453.00 |
3194.00 |
130.2 |
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Funds Transferred from Budget Stabilization Fund |
2130.00 |
2800.00 |
131.5 |
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Funds Transferred from Government-managed Fund Budget |
1.46 |
4.23 |
289.7 |
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Funds Transferred from State Capital Operation Budget |
321.54 |
389.77 |
121.2 |
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Difference between Revenue and Expenditure |
15500.00 |
18300.00 |
118.1 |
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Notes: The Difference between Revenue and Expenditure of Central General Public Budget = Total Expenditure (Expenditure of Central General Public Budget + Funds used to replenish the Central Budget Stabilization Fund) – Total Revenue (Revenue of Central General Public Budget + Funds transferred from Central Government) |
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