According to the Ministry of Finance website, the Ministry of Finance announced the fiscal revenue and expenditure for the first three quarters of 2023 on the 24th. Cumulatively from January to September, the national general public budget revenue was 16,671.3 billion yuan, a year-on-year increase of 8.9%. Among them, tax revenue was 13.9105 billion yuan, a year-on-year increase of 11.9%; non-tax revenue was 2.7608 billion yuan, a year-on-year decrease of 4.1%. Looking at the central and local governments, the central general public budget revenue was 7,588.6 billion yuan, a year-on-year increase of 8.5%; the local general public budget revenue at this level was 9,082.7 billion yuan, a year-on-year increase of 9.1%.
The main tax revenue items are as follows:
1. Domestic value-added tax was 5,345.4 billion yuan, a year-on-year increase of 60.3%, mainly due to the large amount of tax refunds and low base in the same period last year.
2. Domestic consumption tax was 1.2465 billion yuan, a year-on-year decrease of 4.9%.
3. Corporate income tax was 3,372.2 billion yuan, a year-on-year decrease of 7.4%.
4. Personal income tax was 1.131 billion yuan, a year-on-year decrease of 0.4%.
5. Value-added tax and consumption tax on imported goods were 1,413.3 billion yuan, a year-on-year decrease of 7.3%. Tariffs amounted to 190 billion yuan, a year-on-year decrease of 12.1%.
6. Export tax rebates amounted to 1,419.1 billion yuan, a year-on-year decrease of 4.6%.
7. Urban maintenance and construction tax was 398.6 billion yuan, a year-on-year increase of 3.2%.
8. Vehicle purchase tax was 202.6 billion yuan, a year-on-year increase of 5%.
9. Stamp tax was 303.1 billion yuan, a year-on-year decrease of 11.2%. Among them, stamp taxes on securities transactions were 155.5 billion yuan, a year-on-year decrease of 30.8%.
10. Resource taxes were 232.4 billion yuan, a year-on-year decrease of 13.4%.
11. Among land and real estate related taxes, deed tax was 449.1 billion yuan, a year-on-year increase of 2.2%; property tax was 260 billion yuan, a year-on-year increase of 7.5%; urban land use tax was 154.7 billion yuan, a year-on-year decrease of 3.1%; land value-added tax was 4337 billion, a year-on-year decrease of 16%; cultivated land occupation tax was 88.7 billion yuan, a year-on-year decrease of 16%.
12. Environmental protection tax was 15.2 billion yuan, a year-on-year decrease of 3.7%.
13. Vehicle and vessel tax, vessel tonnage tax, tobacco leaf tax and other tax revenues totaled 93.2 billion yuan, a year-on-year increase of 0.2%.
Cumulatively from January to September, the national general public budget expenditure was 19,789.7 billion yuan, a year-on-year increase of 3.9%. Looking at the central and local governments, the central general public budget expenditure at this level was 2,666.6 billion yuan, a year-on-year increase of 6.6%; the local general public budget expenditure was 17,123.1 billion yuan, a year-on-year increase of 3.5%.
The main expenditure accounts are as follows:
1. Education expenditure was 2.9643 billion yuan, a year-on-year increase of 4.3%.
2. Science and technology expenditure was 672.9 billion yuan, a year-on-year increase of 3.3%.
3. Expenditure on culture, tourism, sports and media was 259.8 billion yuan, a year-on-year increase of 0.8%.
4. Social security and employment expenditures were 3.0795 billion yuan, a year-on-year increase of 8.2%.
5. Health expenditure was 1,679.3 billion yuan, a year-on-year increase of 3.3%.
6. Energy conservation and environmental protection expenditures were 369.1 billion yuan, a year-on-year increase of 1.7%.
7. Urban and rural community expenditures were 1,423.3 billion yuan, a year-on-year decrease of 0.9%.
8. Expenditure on agriculture, forestry and water resources was 1,656.1 billion yuan, a year-on-year increase of 3.9%.
9. Transportation expenditure was 867.4 billion yuan, a year-on-year decrease of 2.5%.
10. Debt interest payment expenses were 857.9 billion yuan, a year-on-year increase of 4.4%.
2. Budget revenue and expenditure of national government funds
(1) Budget revenue of government funds.
Cumulatively from January to September, the national government fund budget revenue was 3,868.3 billion yuan, a year-on-year decrease of 15.7%. Looking at the central and local governments, the central government fund budget revenue was 304.8 billion yuan, a year-on-year decrease of 7.9%; the local government fund budget revenue at this level was 3,563.5 billion yuan, a year-on-year decrease of 16.3%, of which the revenue from the transfer of state-owned land use rights was 3,087.5 billion yuan. A year-on-year decrease of 19.8%.
(2) Budget expenditures of government funds.
Cumulatively from January to September, the national government fund budget expenditure was 6,636.8 billion yuan, a year-on-year decrease of 17.3%. Looking at the central and local governments, the central government fund budget expenditure at this level was 192.7 billion yuan, a year-on-year decrease of 45.8%; the local government fund budget expenditure was 6,444.1 billion yuan, a year-on-year decrease of 16%, of which 3,547.1 billion was related to the income from the transfer of state-owned land use rights. yuan, down 18.7% year-on-year.
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