2008年全國財(cái)政收支決算情況

1、2008年全國財(cái)政收入決算表單位：億元項(xiàng)目預(yù)算數(shù)調(diào)整預(yù)算數(shù)決算數(shù)決算數(shù)為調(diào)整預(yù)算數(shù)的%決算數(shù)為上年決算數(shù)的%一、稅收收入52361.0052361.0054223.79103.6118.9國內(nèi)增值稅17866.6717866.6717996.94100.7116.3國內(nèi)消費(fèi)稅2470.002470.002568.27104.0116.4進(jìn)口貨物增值稅、消費(fèi)稅6855.006855.007391.13107.8120.1出口貨物退增值稅、消費(fèi)稅-5750.00-5750.00-5865.93102.0104.1營業(yè)稅7495.007495.007626.39101.8115.9企業(yè)所得稅1002

2、0.0010020.0011175.63111.5127.3個(gè)人所得稅3383.333383.333722.31110.0116.8資源稅465.00465.00301.7664.9115.6城市維護(hù)建設(shè)稅1308.001308.001344.09102.8116.2房產(chǎn)稅655.00655.00680.34103.9118.2印花稅2303.002303.001311.2956.958.0其中：證券交易印花稅2005.312005.31979.1648.848.8城鎮(zhèn)土地使用稅430.00430.00816.90190.0211.9土地增值稅450.00450.00537.43119.413

3、3.3車船稅77.0077.00144.21187.3211.6船舶噸稅19.0019.0020.12105.9110.5車輛購置稅950.00950.00989.89104.2112.9關(guān)稅1600.001600.001769.95110.6123.6耕地占用稅340.00340.00314.4192.5169.9契稅1370.001370.001307.5395.4108.4煙葉稅54.0054.0067.45124.9141.1其他稅收收入二、非稅收入6125.006125.003.687106.56116.0296.8124.7專項(xiàng)收入1335.001335.001554.10116.

4、4125.1行政事業(yè)性收費(fèi)2040.002040.002134.86104.7112.5罰沒收入905.00905.00898.4099.3106.9其他收入1845.001845.002519.20136.5146.4全國財(cái)政收入58486.0058486.0061330.35104.9119.5調(diào)入中央預(yù)算穩(wěn)7E調(diào)下基金500.001100.001100.00100.0支出大于收入的差額1800.001800.00354.3119.72008年全國財(cái)政支出決算表單位：億元項(xiàng)目預(yù)算數(shù)調(diào)整預(yù)算數(shù)決算數(shù)決算數(shù)為調(diào)整預(yù)算數(shù)的%決算數(shù)為上年決算數(shù)的%一般公共服務(wù)9910.379910.379795.

5、9298.8115.1其中：國內(nèi)外債務(wù)付息1305.841305.841305.0999.9外交269.76269.76240.7289.2111.8其中：駐外機(jī)構(gòu)61.5761.5754.6188.7對外援助128.54128.54125.5997.7國際組織40.0440.0435.6889.1國防4177.694177.694178.76100.0117.5公共安全4097.414097.414059.7699.1116.5其中:武裝警察634.36634.36664.13104.7113.5公安2099.042099.042057.6798.0教育9081.959081.959010.

6、2199.2126.5其中:普通教育7098.887098.887067.7699.6職業(yè)教育728.68728.68745.75102.3科學(xué)技術(shù)2152.822152.822129.2198.9119.4其中：基礎(chǔ)研究182.65182.65190.46104.3應(yīng)用研究732.67732.67797.06108.8文化體育與傳媒1072.641072.641095.74102.2121.9其中：文化389.43389.43379.1097.3體育206.95206.95205.2999.2社會保障和就業(yè)6684.336684.336804.29101.8124.9其中：財(cái)政對社會保險(xiǎn)基金

7、的補(bǔ)助1626.531626.531630.88100.3補(bǔ)充全國社會保障基金150.00150.00110.7973.9行政事業(yè)單位離退休1873.901873.901812.4996.7企業(yè)改革補(bǔ)助371.34371.34328.4388.4就業(yè)補(bǔ)助473.26473.26414.5587.6撫恤255.69255.69273.30106.9城市居民最低生活保障379.16379.16411.70108.6自然災(zāi)害生活救助118.46118.46356.92301.3醫(yī)療衛(wèi)生2499.062499.062757.04110.3138.5其中：醫(yī)療服務(wù)487.04487.04481.3098

8、.8醫(yī)療保障1128.221128.221421.13126.0疾病坎防控制222.84222.84238.01106.8農(nóng)村衛(wèi)生263.53263.53216.8582.3環(huán)境保護(hù)1281.701281.701451.36113.2145.7其中：自然生態(tài)保護(hù)28.5728.5733.54117.4天然林保護(hù)100.98100.9881.6980.9退耕還林339.71339.71306.8090.3退牧還草43.8243.8219.6444.8能源節(jié)約利用140.37140.37155.58110.8可再生能源85.0085.0044.7852.7城鄉(xiāng)社區(qū)事務(wù)4100.474100.474

9、206.14102.6129.6其中：城鄉(xiāng)社區(qū)規(guī)劃與管理89.3489.3498.24110.0城鄉(xiāng)社區(qū)公共設(shè)施2279.662279.662081.1691.3農(nóng)林水事務(wù)4288.874288.874544.01105.9133.5其中：農(nóng)業(yè)2090.542090.542278.92109.0林業(yè)377.26377.26424.01112.4水利1084.861084.861122.65103.5扶貧322.93322.93320.3599.2農(nóng)業(yè)綜合開發(fā)271.78271.78251.5892.6交通運(yùn)輸2018.432018.432354.00116.6122.9其中：公路水路運(yùn)輸767

10、.30767.30751.8298.0車輛購置稅支出950.00950.001002.74105.6工業(yè)商業(yè)金融等事務(wù)5495.045495.046226.37113.3146.2其中：米掘、制造業(yè)等事務(wù)1246.141246.141223.4898.2糧油事務(wù)1480.971480.971620.38109.4商業(yè)流通事務(wù)208.82208.82196.4894.1金融業(yè)事務(wù)632.05632.051100.74174.2中小企業(yè)事務(wù)404.69404.69452.43111.8地震災(zāi)后恢復(fù)重建支出600.00798.34133.1其他支出3655.463655.462940.7980.49

11、9.6其中：預(yù)備費(fèi)990.00990.00住房改革支出642.91642.91673.70104.8全國財(cái)政支出60786.0061386.0062592.66102.0125.7安排中央預(yù)算穩(wěn)TE調(diào)節(jié)基金192.0018.62008年地方財(cái)政收入決算表單位：億元項(xiàng)目預(yù)算數(shù)決算數(shù)決算數(shù)為預(yù)算數(shù)的決算數(shù)為上年決算數(shù)的一、稅收收入22178.8523255.11104.9120.8國內(nèi)增值稅4466.674499.18100.7116.3營業(yè)稅7270.007394.29101.7115.9企業(yè)所得稅3590.004002.08111.5127.8個(gè)人所得稅1353.331488.08110.01

12、16.8資源稅465.00301.7664.9115.6城市維護(hù)建設(shè)稅1300.001336.30102.8116.3房產(chǎn)稅655.00680.34103.9118.2印花稅357.85361.61101.1114.2其中：證券交易印花稅60.1629.4849.049.0城鎮(zhèn)土地使用稅430.00816.90190.0211.9土地增值稅450.00537.43119.4133.3車船稅77.00144.21187.3211.6耕地占用稅340.00314.4192.5169.9契稅1370.001307.5395.4108.4煙葉稅54.0067.45124.9141.1其他稅收收入3.5

13、4300.0二、非稅收入4685.155394.68115.1124.9專項(xiàng)收入1180.001353.45114.7124.4行政事業(yè)性收費(fèi)1690.001761.98104.3114.1罰沒收入875.00866.6899.0106.7其他收入940.151412.57150.2161.1地方本級收入26864.0028649.79106.6121.5中央稅收返還和轉(zhuǎn)移支付21626.5222990.76106.3126.8地方財(cái)政收入48490.5251640.55106.5123.8說明：本表預(yù)算數(shù)為2008年初財(cái)政部代編數(shù)。2008年地方財(cái)政支出決算表單位：億元決算數(shù)為決算數(shù)為項(xiàng)目預(yù)

14、算數(shù)決算數(shù)預(yù)算上年決算數(shù)數(shù)的%的一般公共服務(wù)7554.577451.3798.6117.3其中：國內(nèi)外債務(wù)付息70.1855.9079.7外交1.711.5791.8104.7國防78.7479.81101.4109.9公共安全3463.993411.1398.5118.5其中：武裝警察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職業(yè)教育727.22744.09102.3科子技水1070.421051.8698.3122.5其中：基礎(chǔ)研究18.8120.31108

15、.0應(yīng)用研究81.2572.5389.3文化體育與傳媒925.21955.13103.2123.8其中：文化357.74348.2197.3體育193.95191.8898.9社會保障和就業(yè)6316.056460.01102.3126.6其中：財(cái)政對社會保險(xiǎn)基金的補(bǔ)助1593.161599.03100.4行政事業(yè)單位離退休1747.711687.4496.6企業(yè)改革補(bǔ)助345.34302.4387.6就業(yè)補(bǔ)助466.11408.2487.6撫恤255.49273.11106.9城市居民最低生活保障376.56409.23108.7自然災(zāi)害生活救助116.96337.24288.3醫(yī)療衛(wèi)生246

16、0.192710.26110.2138.6其中：醫(yī)療服務(wù)467.00450.8796.5醫(yī)療保障1125.051417.90126.0疾病坎防控制214.37230.38107.5農(nóng)村衛(wèi)生262.32216.5182.5環(huán)境保護(hù)1201.771385.15115.3144.1其中：自然生態(tài)保護(hù)27.6532.53117.6天然林保護(hù)91.9772.6879.0退耕還林334.96301.3390.0退牧還草43.4419.2944.4能源節(jié)約利用100.00135.67135.7可再生能源77.0036.7547.7城鄉(xiāng)社區(qū)事務(wù)4093.614191.81102.4129.4其中：城鄉(xiāng)社區(qū)規(guī)劃

17、與管理89.1998.09110.0城鄉(xiāng)社區(qū)公共設(shè)施2275.282076.6691.3農(nóng)林水事務(wù)3932.604235.63107.7137.0其中：農(nóng)業(yè)1953.172130.96109.1林業(yè)357.35403.56112.9水利992.151069.85107.8扶貧316.96317.98100.3農(nóng)業(yè)綜合開發(fā)231.26223.4296.6交通運(yùn)輸1433.181440.80100.5127.2其中：公路水路運(yùn)輸733.96693.3294.5車輛購置稅支出473.44343.5572.6工業(yè)商業(yè)金融等事務(wù)3577.874092.47114.4145.4其中：米掘、制造業(yè)等事務(wù)71

18、9.23669.2393.0糧油事務(wù)893.741158.69129.6商業(yè)流通事務(wù)154.46133.5686.5金融業(yè)事務(wù)94.39125.24132.7中小企業(yè)事務(wù)403.94451.05111.7地震災(zāi)后恢復(fù)重建支出735.87其他支出2916.472527.0486.6106.3其中：預(yù)備費(fèi)640.00住房改革支出342.87374.50109.2地方本級支出47580.8049248.49103.5128.5上解中央支出909.72946.37104.0地方財(cái)政支出48490.5250194.86103.5收入大于支出的差額1445.69說明：本表預(yù)算數(shù)為2008年初財(cái)政部代編數(shù)。

19、2008年中央財(cái)政收入決算表單位：億元項(xiàng)目預(yù)算數(shù)調(diào)整預(yù)算數(shù)決算數(shù)決算數(shù)為調(diào)整預(yù)算數(shù)的%決算數(shù)為上年決算數(shù)的%一、稅收收入30182.1530182.1530968.68102.6117.4國內(nèi)增值稅13400.0013400.0013497.76100.7116.3國內(nèi)消費(fèi)稅2470.002470.002568.27104.0116.4進(jìn)口貨物增值稅、消費(fèi)稅6855.006855.007391.13107.8120.1出口貨物退增值稅、消費(fèi)稅-5750.00-5750.00-5865.93102.0104.1營業(yè)稅225.00225.00232.10103.2114.5企業(yè)所得稅6430.00

20、6430.007173.55111.6127.0個(gè)人所得稅2030.002030.002234.23110.1116.9城市維護(hù)建設(shè)稅8.008.007.7997.4101.3印花稅1945.151945.15949.6848.848.8其中：證券交易印花稅1945.151945.15949.6848.848.8船舶噸稅19.0019.0020.12105.9110.5車輛購置稅950.00950.00989.89104.2112.9關(guān)稅1600.001600.001769.95110.6123.6其他稅收收入0.14233.3二、非稅收入1439.851439.851711.88118.91

21、24.1專項(xiàng)收入155.00155.00200.65129.5130.6行政事業(yè)性收費(fèi)350.00350.00372.88106.5105.4罰沒收入30.0030.0031.72105.7112.3其他收入904.85904.851106.63122.3131.2中央本級收入31622.0031622.0032680.56103.3117.8地方上解收入909.72909.72946.37104.0109.7中央財(cái)政收入32531.7232531.7233626.93103.4117.5調(diào)入中央預(yù)算穩(wěn)定調(diào)節(jié)基金500.001100.001100.00100.0支出大于收入的差額1800.00

22、1800.001800.00100.090.02008年中央財(cái)政支出決算表單位：億元項(xiàng)目預(yù)算數(shù)調(diào)整預(yù)算數(shù)決算數(shù)決算數(shù)為調(diào)整預(yù)算數(shù)的%決算數(shù)為上年決算數(shù)的%一般公共服務(wù)2655.402655.402521.5195.0108.7其中:中央本級支出2355.802355.802344.5599.5108.5付對地方轉(zhuǎn)移支299.60299.60176.9659.1110.4外交268.05268.05239.2389.2111.9其中:中央本級支出268.05268.05239.1589.2111.9付對地方轉(zhuǎn)移支0.08133.3國防4099.404099.404099.43100.0117.7

23、其中:中央本級支出4098.954098.954098.95100.0117.7付對地方轉(zhuǎn)移支0.450.450.48106.7106.7公共安全857.87857.87873.04101.8108.9其中:中央本級支出633.42633.42648.63102.4106.7付對地方轉(zhuǎn)移支224.45224.45224.41100.0115.8教育1561.761561.761603.71102.7149.0其中:中央本級支出527.53527.53491.6393.2124.4付對地方轉(zhuǎn)移支1034.231034.231112.08107.5163.3忤子及小1133.981133.9811

24、63.23102.6116.4其中:中央本級支出1082.401082.401077.3599.5116.5付對地方轉(zhuǎn)移支51.5851.5885.88166.5114.5文化體育與傳媒253.05253.05252.8199.9120.0其中:中央本級支出147.43147.43140.6195.4110.5付對地方轉(zhuǎn)移支105.62105.62112.20106.2134.5社會保障和就業(yè)2761.612761.612743.5999.3119.2其中:中央本級支出368.28368.28344.2893.5100.5付對地方轉(zhuǎn)移支2393.332393.332399.31100.2122

25、.4醫(yī)療衛(wèi)生831.58831.58826.8099.4124.5其中:中央本級支出38.8738.8746.78120.3136.7付對地方轉(zhuǎn)移支792.71792.71780.0298.4123.8環(huán)境保護(hù)1027.511027.511040.30101.2133.0其中:中央本級支出79.9379.9366.2182.8191.4付對地方轉(zhuǎn)移支947.58947.58974.09102.8130.3城鄉(xiāng)社區(qū)事務(wù)133.21133.21245.06184.0214.6其中:中央本級支出6.866.8614.33208.9231.1付對地方轉(zhuǎn)移支126.35126.35230.73182.6

26、213.6農(nóng)林水事務(wù)1450.491450.491821.51125.6143.6其中：中央本級支出356.27356.27308.3886.698.3對地方轉(zhuǎn)移支付1094.221094.221513.13138.3158.5交通運(yùn)輸1054.651054.651262.43119.7101.1其中：中央本級支出585.25585.25913.20156.0116.7對地方轉(zhuǎn)移支付469.40469.40349.2374.474.9工業(yè)商業(yè)金融等事務(wù)3373.243373.243871.33114.8159.4其中：中央本級支出1917.171917.172133.90111.3147.9對

27、地方轉(zhuǎn)移支付1456.071456.071737.43119.3176.1地震災(zāi)后恢復(fù)重建支出600.00600.00100.0其中：中央本級支出600.0062.4710.4對地方轉(zhuǎn)移支付537.53其他支出1052.111052.11561.9453.479.3其中：中央本級支出738.99738.99413.7556.072.0對地方轉(zhuǎn)移支付313.12313.12148.1947.3110.5對地方稅收返還4271.194271.194282.16100.3103.9對地方財(cái)力性轉(zhuǎn)移支付8046.628046.628326.85103.5121.8中央財(cái)政支出34831.7235431

28、.72.36334.93102.5122.8安排中央預(yù)算穩(wěn)定調(diào)節(jié)192.0018.6基金說明：對地方財(cái)力性轉(zhuǎn)移支付只包括不能列入具體支出科目的農(nóng)村稅費(fèi)改革轉(zhuǎn)移支付、民族地區(qū)轉(zhuǎn)移支付等項(xiàng)目，不含義務(wù)教育轉(zhuǎn)移支付等可以列入具體支出科目的財(cái)力性轉(zhuǎn)移支付項(xiàng)目。2008年中央本級支出決算表單位：億元決算決算數(shù)為數(shù)為調(diào)整預(yù)調(diào)整上年項(xiàng)目預(yù)算數(shù)決算數(shù)算數(shù)預(yù)算和決算和領(lǐng)的領(lǐng)的一般公共服務(wù)2355.802355.802344.5599.5108.5其中：國內(nèi)外債務(wù)付息1235.661235.661249.19101.1外交268.05268.05239.1589.2111.9其中：駐外機(jī)構(gòu)61.5761.5754

29、.6188.7對外援助128.54128.54125.5997.7國際組織40.0440.0435.6889.1國防4098.954098.954098.95100.0117.7公共安全633.42633.42648.63102.4106.7其中：武裝警察477.24477.24502.26105.2公安41.7541.7551.44123.2教育527.53527.53491.6393.2124.4其中：普通教育480.48480.48443.9392.4職業(yè)教育1.461.461.66113.7科子技水1082.401082.401077.3599.5116.5其中：基礎(chǔ)研究163.841

30、63.84170.15103.9應(yīng)用研究651.42651.42724.53111.2文化體育與傳媒147.43147.43140.6195.4110.5其中：文化31.6931.6930.8997.5體育13.0013.0013.41103.2社會保障和就業(yè)368.28368.28344.2893.5100.5其中：財(cái)政對社會保險(xiǎn)基金的補(bǔ)助33.3733.3731.8595.4補(bǔ)充全國社會保障基金150.00150.00110.7973.9行政事業(yè)單位離退休126.19126.19125.0599.1企業(yè)改革補(bǔ)助26.0026.0026.00100.0就業(yè)補(bǔ)助7.157.156.3188.3

31、撫恤0.200.200.1995.0城市居民最低生活保障2.602.602.4795.0自然災(zāi)害生活救助1.501.5019.681312.0醫(yī)療衛(wèi)生38.8738.8746.78120.3136.7其中：醫(yī)療服務(wù)20.0420.0430.43151.8醫(yī)療保障3.173.173.23101.9疾病坎防控制8.478.477.6390.1農(nóng)村衛(wèi)生1.211.210.3428.1環(huán)境保護(hù)79.9379.9366.2182.8191.4其中：自然生態(tài)保護(hù)0.920.921.01109.8天然林保護(hù)9.019.019.01100.0退耕還林4.754.755.47115.2退牧還草0.380.380

32、.3592.1能源節(jié)約利用40.3740.3719.9149.3可再生能源8.008.008.03100.4城鄉(xiāng)社區(qū)事務(wù)6.866.8614.33208.9231.1其中：城鄉(xiāng)社區(qū)規(guī)劃與管理0.150.150.15100.0城鄉(xiāng)社區(qū)公共設(shè)施4.384.384.50102.7農(nóng)林水事務(wù)356.27356.27308.3886.698.3其中：農(nóng)業(yè)137.37137.37147.96107.7林業(yè)19.9119.9120.45102.7水利92.7192.7152.8057.0扶貧5.975.972.3739.7農(nóng)業(yè)綜合開發(fā)40.5240.5228.1669.5交通運(yùn)輸585.25585.25913.20156.0116.7其中：公路水路運(yùn)輸33.3433.3458.50175.5車輛購置稅支出476.56476.56659.19138.3工業(yè)商業(yè)金融等事務(wù)1917.171917.172133.90111.3147.9其中：米掘、制造業(yè)等事務(wù)526.91526.91554.25105.2糧油事務(wù)587.23587.23461.6978.6商業(yè)流通事務(wù)54.3654.3662.92115.7金融業(yè)事務(wù)537.66537.66975.50181.4中小企業(yè)事務(wù)0.750.75