全国财政收支决算情况.docx

1、全国财政收支决算情况2008年全国财政收支决算情况2008年全国财政收入决算表单位：亿元项目预算数调整预算数决算数决算数为调整预算数的决算数为上年决算数的一、税收收入52361.0052361.0054223.79103.6118.9国内增值税17866.6717866.6717996.94100.7116.3国内消费税2470.002470.002568.27104.0116.4进口货物增值税、消费税6855.006855.007391.13107.8120.1出口货物退增值税、消费税-5750.00-5750.00-5865.93102.0104.1营业税7495.007495.00762

2、6.39101.8115.9企业所得税10020.0010020.0011175.63111.5127.3个人所得税3383.333383.333722.31110.0116.8资源税465.00465.00301.7664.9115.6城市维护建设税1308.001308.001344.09102.8116.2房产税655.00655.00680.34103.9118.2印花税2303.002303.001311.2956.958.0其中：证券交易印花税2005.312005.31979.1648.848.8城镇土地使用税430.00430.00816.90190.0211.9土地增值税45

3、0.00450.00537.43119.4133.3车船税77.0077.00144.21187.3211.6船舶吨税19.0019.0020.12105.9110.5车辆购置税950.00950.00989.89104.2112.9关税1600.001600.001769.95110.6123.6耕地占用税340.00340.00314.4192.5169.9契税1370.001370.001307.5395.4108.4烟叶税54.0054.0067.45124.9141.1其他税收收入3.68296.8二、非税收入6125.006125.007106.56116.0124.7专项收入13

4、35.001335.001554.10116.4125.1行政事业性收费2040.002040.002134.86104.7112.5罚没收入905.00905.00898.4099.3106.9其他收入1845.001845.002519.20136.5146.4全国财政收入58486.0058486.0061330.35104.9119.5调入中央预算稳定调节基金500.001100.001100.00100.0支出大于收入的差额1800.001800.00354.3119.72008年全国财政支出决算表单位：亿元项目预算数调整预算数决算数决算数为调整预算数的决算数为上年决算数的一般公共服

5、务9910.379910.379795.9298.8115.1其中：国内外债务付息1305.841305.841305.0999.9外交269.76269.76240.7289.2111.8其中：驻外机构61.5761.5754.6188.7对外援助128.54128.54125.5997.7国际组织40.0440.0435.6889.1国防4177.694177.694178.76100.0117.5公共安全4097.414097.414059.7699.1116.5其中：武装警察634.36634.36664.13104.7113.5公安2099.042099.042057.6798.0教

6、育9081.959081.959010.2199.2126.5其中：普通教育7098.887098.887067.7699.6职业教育728.68728.68745.75102.3科学技术2152.822152.822129.2198.9119.4其中：基础研究182.65182.65190.46104.3应用研究732.67732.67797.06108.8文化体育与传媒1072.641072.641095.74102.2121.9其中：文化389.43389.43379.1097.3体育206.95206.95205.2999.2社会保障和就业6684.336684.336804.2910

7、1.8124.9其中：财政对社会保险基金的补助1626.531626.531630.88100.3补充全国社会保障基金150.00150.00110.7973.9行政事业单位离退休1873.901873.901812.4996.7企业改革补助371.34371.34328.4388.4就业补助473.26473.26414.5587.6抚恤255.69255.69273.30106.9城市居民最低生活保障379.16379.16411.70108.6自然灾害生活救助118.46118.46356.92301.3医疗卫生2499.062499.062757.04110.3138.5其中：医疗服务

8、487.04487.04481.3098.8医疗保障1128.221128.221421.13126.0疾病预防控制222.84222.84238.01106.8农村卫生263.53263.53216.8582.3环境保护1281.701281.701451.36113.2145.7其中：自然生态保护28.5728.5733.54117.4天然林保护100.98100.9881.6980.9退耕还林339.71339.71306.8090.3退牧还草43.8243.8219.6444.8能源节约利用140.37140.37155.58110.8可再生能源85.0085.0044.7852.7城

9、乡社区事务4100.474100.474206.14102.6129.6其中：城乡社区规划与管理89.3489.3498.24110.0城乡社区公共设施2279.662279.662081.1691.3农林水事务4288.874288.874544.01105.9133.5其中：农业2090.542090.542278.92109.0林业377.26377.26424.01112.4水利1084.861084.861122.65103.5扶贫322.93322.93320.3599.2农业综合开发271.78271.78251.5892.6交通运输2018.432018.432354.0011

10、6.6122.9其中：公路水路运输767.30767.30751.8298.0车辆购置税支出950.00950.001002.74105.6工业商业金融等事务5495.045495.046226.37113.3146.2其中：采掘、制造业等事务1246.141246.141223.4898.2粮油事务1480.971480.971620.38109.4商业流通事务208.82208.82196.4894.1金融业事务632.05632.051100.74174.2中小企业事务404.69404.69452.43111.8地震灾后恢复重建支出600.00798.34133.1其他支出3655.4

11、63655.462940.7980.499.6其中：预备费990.00990.00住房改革支出642.91642.91673.70104.8全国财政支出60786.0061386.0062592.66102.0125.7安排中央预算稳定调节基金192.0018.62008年地方财政收入决算表单位：亿元项目预算数决算数决算数为预算数的决算数为上年决算数的一、税收收入22178.8523255.11104.9120.8国内增值税4466.674499.18100.7116.3营业税7270.007394.29101.7115.9企业所得税3590.004002.08111.5127.8个人所得税1

12、353.331488.08110.0116.8资源税465.00301.7664.9115.6城市维护建设税1300.001336.30102.8116.3房产税655.00680.34103.9118.2印花税357.85361.61101.1114.2其中：证券交易印花税60.1629.4849.049.0城镇土地使用税430.00816.90190.0211.9土地增值税450.00537.43119.4133.3车船税77.00144.21187.3211.6耕地占用税340.00314.4192.5169.9契税1370.001307.5395.4108.4烟叶税54.0067.45

13、124.9141.1其他税收收入3.54300.0二、非税收入4685.155394.68115.1124.9专项收入1180.001353.45114.7124.4行政事业性收费1690.001761.98104.3114.1罚没收入875.00866.6899.0106.7其他收入940.151412.57150.2161.1地方本级收入26864.0028649.79106.6121.5中央税收返还和转移支付21626.5222990.76106.3126.8地方财政收入48490.5251640.55106.5123.8说明：本表预算数为2008年初财政部代编数。2008年地方财政支出

14、决算表单位：亿元项目预算数决算数决算数为预算数的决算数为上年决算数的一般公共服务7554.577451.3798.6117.3其中：国内外债务付息70.1855.9079.7外交1.711.5791.8104.7国防78.7479.81101.4109.9公共安全3463.993411.1398.5118.5其中：武装警察157.12161.87103.0公安2057.292006.2397.5教育8554.428518.5899.6126.6其中：普通教育6618.406623.83100.1职业教育727.22744.09102.3科学技术1070.421051.8698.3122.5其中

15、：基础研究18.8120.31108.0应用研究81.2572.5389.3文化体育与传媒925.21955.13103.2123.8其中：文化357.74348.2197.3体育193.95191.8898.9社会保障和就业6316.056460.01102.3126.6其中：财政对社会保险基金的补助1593.161599.03100.4行政事业单位离退休1747.711687.4496.6企业改革补助345.34302.4387.6就业补助466.11408.2487.6抚恤255.49273.11106.9城市居民最低生活保障376.56409.23108.7自然灾害生活救助116.96

16、337.24288.3医疗卫生2460.192710.26110.2138.6其中：医疗服务467.00450.8796.5医疗保障1125.051417.90126.0疾病预防控制214.37230.38107.5农村卫生262.32216.5182.5环境保护1201.771385.15115.3144.1其中：自然生态保护27.6532.53117.6天然林保护91.9772.6879.0退耕还林334.96301.3390.0退牧还草43.4419.2944.4能源节约利用100.00135.67135.7可再生能源77.0036.7547.7城乡社区事务4093.614191.811

17、02.4129.4其中：城乡社区规划与管理89.1998.09110.0城乡社区公共设施2275.282076.6691.3农林水事务3932.604235.63107.7137.0其中：农业1953.172130.96109.1林业357.35403.56112.9水利992.151069.85107.8扶贫316.96317.98100.3农业综合开发231.26223.4296.6交通运输1433.181440.80100.5127.2其中：公路水路运输733.96693.3294.5车辆购置税支出473.44343.5572.6工业商业金融等事务3577.874092.47114.41

18、45.4其中：采掘、制造业等事务719.23669.2393.0粮油事务893.741158.69129.6商业流通事务154.46133.5686.5金融业事务94.39125.24132.7中小企业事务403.94451.05111.7地震灾后恢复重建支出735.87其他支出2916.472527.0486.6106.3其中：预备费640.00住房改革支出342.87374.50109.2地方本级支出47580.8049248.49103.5128.5上解中央支出909.72946.37104.0地方财政支出48490.5250194.86103.5收入大于支出的差额1445.69说明：本

19、表预算数为2008年初财政部代编数。2008年中央财政收入决算表单位：亿元项目预算数调整预算数决算数决算数为调整预算数的决算数为上年决算数的一、税收收入30182.1530182.1530968.68102.6117.4国内增值税13400.0013400.0013497.76100.7116.3国内消费税2470.002470.002568.27104.0116.4进口货物增值税、消费税6855.006855.007391.13107.8120.1出口货物退增值税、消费税-5750.00-5750.00-5865.93102.0104.1营业税225.00225.00232.10103.21

20、14.5企业所得税6430.006430.007173.55111.6127.0个人所得税2030.002030.002234.23110.1116.9城市维护建设税8.008.007.7997.4101.3印花税1945.151945.15949.6848.848.8其中：证券交易印花税1945.151945.15949.6848.848.8船舶吨税19.0019.0020.12105.9110.5车辆购置税950.00950.00989.89104.2112.9关税1600.001600.001769.95110.6123.6其他税收收入0.14233.3二、非税收入1439.851439.851711.88118.9124.1专项收入155.00155.00200.65129.5130.6行政事业性收费350.00350.00372.88106.5105.4罚没收入30.0030.0031.72105.7112.3其他收入904.85904.851106.63122.3131.2中央本级收入31622.0031622.0032