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Unit: 100 million RMB |
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Item |
Actual figure of 2019 |
Budgeted figure of 2020 |
The proportion of budgeted figure of 2020 in actual figure of 2019 |
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Tax Revenue |
81017.78 |
79770.00 |
98.5 |
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Domestic VAT |
31161.01 |
28700.00 |
92.1 |
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Domestic Consumption Taxes |
12561.52 |
12520.00 |
99.7 |
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VAT and Consumption Taxes on Imports of Goods |
15812.30 |
13310.00 |
84.2 |
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VAT on Imports of Goods |
15123.45 |
12660.00 |
83.7 |
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Consumption Taxes on Imports of Consumer Goods |
688.85 |
650.00 |
94.4 |
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VAT and Consumption Tax Rebates on Exports of Goods |
-16503.20 |
-12140.00 |
73.6 |
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VAT Rebates on Exports of Goods |
-16480.77 |
-12123.00 |
73.6 |
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Consumption Tax Rebates on Exports of Consumer Goods |
-22.43 |
-17.00 |
75.8 |
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Corporate Income Taxes |
23786.00 |
23665.00 |
99.5 |
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Individual Income Taxes |
6234.14 |
6350.00 |
101.9 |
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Resource Taxes |
53.12 |
55.00 |
103.5 |
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Urban Construction and Maintenance Taxes |
206.13 |
190.00 |
92.2 |
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Stamp Duties |
1229.38 |
1300.00 |
105.7 |
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Includes: Stamp Duties on Securities Transactions |
1229.38 |
1300.00 |
105.7 |
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Vessel Tonnage Taxes |
50.26 |
50.00 |
99.5 |
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Vehicle Purchase Taxes |
3498.23 |
3020.00 |
86.3 |
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Customs Duties |
2889.11 |
2750.00 |
95.2 |
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Other Tax Revenue |
39.78 |
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Non-tax Revenue |
8287.63 |
3000.00 |
36.2 |
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Special Projects |
284.64 |
280.00 |
98.4 |
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Administrative Fees |
403.41 |
400.00 |
99.2 |
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Fines and Confiscations |
132.21 |
132.00 |
99.8 |
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State Capital Operations |
6659.03 |
1438.00 |
21.6 |
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Compensated Use of State-owned Resources (Assets) |
716.92 |
660.00 |
92.1 |
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Other Revenues |
91.42 |
90.00 |
98.4 |
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Revenues of Central General Public Budget |
89305.41 |
82770.00 |
92.7 |
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Funds Transferred from Central Government |
3194.00 |
8880.00 |
278.0 |
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Funds Transferred from Budget Stabilization Fund |
2800.00 |
5300.00 |
189.3 |
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Funds Transferred from Government-managed Fund Budget |
4.23 |
3002.50 |
70981.1 |
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Funds Transferred from States Capital Operations Budget |
389.77 |
577.50 |
148.2 |
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Difference between Revenue and Expenditure |
18300.00 |
27800.00 |
151.9 |
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Notes: 1.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) 2. The 530 billion RMB transferred from Central Budget Stabilization Fund in 2020 includes parts of new funds that are expected to be added into the final accounts. |
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