(1) Revenue from general public budget.
During the period from June 5438 to March, the national general public budget revenue was 4,598.4 billion yuan, a year-on-year decrease of 14.3%. Among them, the central general public budget revenue was 2 1 157 billion yuan, down16.5% year-on-year; The local general public budget revenue at this level was 2,482.7 billion yuan, down 12.3% year-on-year. The national tax revenue was 3,902.9 billion yuan, a year-on-year decrease of16.4%; Non-tax revenue was 695.5 billion yuan, a year-on-year increase of 0. 1%.
The main tax items are as follows:
65,438+0. Domestic value-added tax1497.7 billion yuan, down 23.6% year-on-year.
2. Domestic consumption tax was 434.8 billion yuan, down 16.4% year-on-year.
3. Corporate income tax was 862.5 billion yuan, down 12.8% year-on-year.
4. Personal income tax was 335.3 billion yuan, up 3.5% year-on-year.
5. The value-added tax and consumption tax on imported goods reached 339.3 billion yuan, down 23.9% year-on-year. The tariff was 59.8 billion yuan, down 13.8% year on year.
6. The export tax rebate was 365,654.38 billion yuan, a year-on-year decrease of 27.9%.
7. Urban maintenance and construction tax115.9 billion yuan, a year-on-year decrease of 19.7%.
8. The vehicle purchase tax was 66.6 billion yuan, a year-on-year decrease of 29.5%.
9. Stamp duty was 76.9 billion yuan, a year-on-year increase of 5%. Among them, the stamp duty on securities transactions was 45.3 billion yuan, a year-on-year increase of 14. 1%.
10. The resource tax was 43.5 billion yuan, down 12% year-on-year.
1 1. Among the taxes related to land and real estate, deed tax121200 million yuan, a year-on-year decrease of19.9%; The land value-added tax was 65.438+0467 billion yuan, a year-on-year decrease of 654.38+02%; The property tax was 60.6 billion yuan, down 5.8% year-on-year; The cultivated land occupation tax was 29.6 billion yuan, a year-on-year decrease of 23.7%; Urban land use tax was 47.4 billion yuan, down 12.4% year-on-year.
12. The environmental protection tax was 5.5 billion yuan, down 6% year-on-year.
13. The tax revenue from travel tax, tonnage tax and tobacco tax totaled 24.9 billion yuan, down 5.7% year-on-year.
(2) General public budget expenditure.
From June 5438 to March, the national general public budget expenditure was 5,528.4 billion yuan, down 5.7% year-on-year. Among them, the central general public budget expenditure at this level is 7 173 billion yuan, up 3.7% year-on-year; The local general public budget expenditure was 48 1 1 1 100 million yuan, down 7% year-on-year.
The main expenditure items are as follows:
1. Education expenditure was 791300 million yuan, down 7 1% year-on-year.
2. Expenditure on science and technology was 654.38+0298 billion yuan, down 26.4% year-on-year.
3. Expenditure on cultural tourism and sports media was 65.2 billion yuan, down 8.9% year-on-year.
4. Expenditure on social security and employment was 983.7 billion yuan, a year-on-year decrease of 0.7%.
5. Health expenditure was 497.6 billion yuan, up 4.8% year-on-year.
6. Expenditure on energy conservation and environmental protection11billion yuan, down 15. 1% year-on-year.
7. Urban and rural community expenditure was 477 billion yuan, down 23.6% year-on-year.
8. Expenditure on agriculture, forestry and water was 403,654.38 billion yuan, down 3.6% year-on-year.
9. Transportation expenditure was 31890 million yuan, down 16.5% year-on-year.
65,438+00. Debt service expenditure156.6 billion yuan, a year-on-year increase of 4.6%.
Two. Budget revenue and expenditure of national government funds
(1) Budget revenue of government funds.
From June to March, the national government fund budget revenue was125.77 billion yuan, down 12% year-on-year. At the central and local levels, the budget revenue of central government funds was 69.6 billion yuan, down 30.6% year-on-year; The budget revenue of local government funds at this level is 1 188 1 100 million yuan, down 10.7% year-on-year. Among them, the income from the transfer of state-owned land use rights is11170 million yuan. It decreased by 7.9% year-on-year.
(two) the budget expenditure of government funds.
From June 5438 to March, the national government fund budget expenditure was1974.9 billion yuan, a year-on-year increase of 4.6%. In terms of central and local governments, the budget expenditure of central government funds at this level is 194 billion yuan, down 33.6% year-on-year; The budget expenditure of local government funds was/kloc-0 1.9555 billion yuan, up 5.2% year-on-year, of which the expenditure related to the income from the transfer of state-owned land use rights was/kloc-0 1.2577 billion yuan, down 26.7% year-on-year.