4月16日,財政部公(gong)布數據(ju)顯示:3月份,全國一(yi)般公(gong)共預算收(shou)入10691億(yi)元,同比增(zeng)長(chang)5.8%;全國一(yi)般公(gong)共預算支出(chu)13950億(yi)元,同比增(zeng)長(chang)4.4%。受(shou)房地產(chan)市場調整影響,房地產(chan)營(ying)業稅1452億(yi)元,下降4.8%。
一、全國(guo)一般公共預算(suan)收支情況
(一(yi))一(yi)般公共(gong)預算收入(ru)情況
3月份,全(quan)國一般公(gong)共(gong)(gong)預(yu)算(suan)收(shou)(shou)入(ru)(ru)10691億元(yuan),比上年同(tong)(tong)月增(zeng)長5.8%;扣除部分政府(fu)性(xing)基金(jin)轉(zhuan)列一般公(gong)共(gong)(gong)預(yu)算(suan)影(ying)響,同(tong)(tong)口(kou)徑增(zeng)長4.2%,增(zeng)幅(fu)(fu)比1-2月(1.7%)有所回升(sheng),但總體仍延(yan)續(xu)低(di)增(zeng)長態勢。其中(zhong)(zhong),中(zhong)(zhong)央(yang)一般公(gong)共(gong)(gong)預(yu)算(suan)收(shou)(shou)入(ru)(ru)3895億元(yuan),增(zeng)長3.2%,同(tong)(tong)口(kou)徑增(zeng)長3%,增(zeng)幅(fu)(fu)偏(pian)低(di)主要(yao)受國內增(zeng)值稅下降、進(jin)口(kou)環節稅收(shou)(shou)及石油特別收(shou)(shou)益(yi)金(jin)收(shou)(shou)入(ru)(ru)大幅(fu)(fu)減少(shao)等(deng)影(ying)響;地方本級一般公(gong)共(gong)(gong)預(yu)算(suan)收(shou)(shou)入(ru)(ru)6796億元(yuan),增(zeng)長7.4%,同(tong)(tong)口(kou)徑增(zeng)長4.9%,增(zeng)幅(fu)(fu)偏(pian)低(di)主要(yao)受房地產相關稅收(shou)(shou)下降影(ying)響。全(quan)國一般公(gong)共(gong)(gong)預(yu)算(suan)收(shou)(shou)入(ru)(ru)中(zhong)(zhong)的稅收(shou)(shou)收(shou)(shou)入(ru)(ru)8202億元(yuan),同(tong)(tong)比增(zeng)長2.5%。
3月份主(zhu)要收入項目(mu)情(qing)況如下:
1.國內增(zeng)(zeng)(zeng)值(zhi)稅2384億元,同比增(zeng)(zeng)(zeng)長1.2%,扣除營改增(zeng)(zeng)(zeng)轉移收入影(ying)響(xiang)下降(jiang)1.2%。增(zeng)(zeng)(zeng)幅下降(jiang)主要(yao)是受工業增(zeng)(zeng)(zeng)加值(zhi)增(zeng)(zeng)(zeng)長放緩,尤其是工業生產者(zhe)出廠價格持續下降(jiang),以及營改增(zeng)(zeng)(zeng)增(zeng)(zeng)(zeng)加進項稅抵扣相應擴大減稅規(gui)模等因素的影(ying)響(xiang)。
2.國內消(xiao)費稅(shui)772億元,同比(bi)增長31.9%。其中,卷煙消(xiao)費稅(shui)344億元,同比(bi)增長33.5%,因(yin)春(chun)節因(yin)素部分稅(shui)收延至本月入庫。
3.營業稅(shui)1249億元,同比增(zeng)長(chang)3.5%,考慮營改(gai)增(zeng)收入轉移(yi)影(ying)響增(zeng)長(chang)7.2%。其中,金融業營業稅(shui)增(zeng)長(chang)27.6%;建筑業營業稅(shui)增(zeng)長(chang)26.5%;受房地(di)產市(shi)場(chang)調整影(ying)響,房地(di)產營業稅(shui)下降10.5%。
4.企(qi)業(ye)所得稅838億元,同比下降(jiang)4.9%,與月度間不均衡入(ru)庫有關。
5.個人(ren)所得(de)稅1019億元,同(tong)比增(zeng)長72.4%。主(zhu)要是今年春節放(fang)假在2月(yue)中(zhong)下旬(xun),部分單位集中(zhong)發放(fang)職(zhi)工年終獎金分紅應繳的個人(ren)所得(de)稅后延(yan)至3月(yue)份(fen)入庫。
6.進(jin)口貨(huo)物(wu)增值稅、消費稅947億(yi)(yi)元,同(tong)(tong)比下(xia)降19.1%;關(guan)稅199億(yi)(yi)元,同(tong)(tong)比下(xia)降14.4%。主要(yao)是受當月進(jin)口(按(an)人(ren)民(min)幣(6.1983, -0.0069, -0.11%))下(xia)降12.3%的影(ying)響。
7.出口退稅1326億元(yuan),同比多退45億元(yuan),增長3.5%。
8.地(di)方其(qi)他稅(shui)種(zhong)收入情況:受房(fang)地(di)產(chan)市場調整(zheng)影響,契稅(shui)334億元(yuan),同(tong)(tong)比(bi)下(xia)降(jiang)(jiang)28.7%;土地(di)增值稅(shui)340億元(yuan),同(tong)(tong)比(bi)下(xia)降(jiang)(jiang)17.4%;耕(geng)地(di)占用(yong)稅(shui)276億元(yuan),同(tong)(tong)比(bi)下(xia)降(jiang)(jiang)6.9%;城(cheng)鎮(zhen)土地(di)使用(yong)稅(shui)173億元(yuan),同(tong)(tong)比(bi)下(xia)降(jiang)(jiang)5.8%。
9.非稅(shui)收入2488億元(yuan),同比增長(chang)18.3%,扣除部分政(zheng)府性基(ji)金轉列一般公共預算影響,同口徑(jing)增長(chang)10%。其中(zhong),中(zhong)央非稅(shui)收入111億元(yuan),下(xia)降40.5%,同口徑(jing)下(xia)降43.2%,主要是石(shi)油特別收益金同比減少75億元(yuan);地(di)方非稅(shui)收入2377億元(yuan),增長(chang)24.1%,同口徑(jing)增長(chang)15%。
1-3月累(lei)計,全(quan)國一(yi)(yi)(yi)(yi)般(ban)(ban)公(gong)(gong)共(gong)(gong)(gong)預(yu)(yu)算(suan)(suan)收(shou)(shou)(shou)入(ru)36407億(yi)(yi)元,比上年(nian)同(tong)(tong)期增(zeng)(zeng)長(chang)3.9%;扣除部分政府性(xing)基金轉列一(yi)(yi)(yi)(yi)般(ban)(ban)公(gong)(gong)共(gong)(gong)(gong)預(yu)(yu)算(suan)(suan)影響,同(tong)(tong)口徑(jing)增(zeng)(zeng)長(chang)2.4%。其(qi)中,中央一(yi)(yi)(yi)(yi)般(ban)(ban)公(gong)(gong)共(gong)(gong)(gong)預(yu)(yu)算(suan)(suan)收(shou)(shou)(shou)入(ru)15470億(yi)(yi)元,下(xia)降0.5%,同(tong)(tong)口徑(jing)下(xia)降0.6%;地方本級一(yi)(yi)(yi)(yi)般(ban)(ban)公(gong)(gong)共(gong)(gong)(gong)預(yu)(yu)算(suan)(suan)收(shou)(shou)(shou)入(ru)20937億(yi)(yi)元,增(zeng)(zeng)長(chang)7.5%,同(tong)(tong)口徑(jing)增(zeng)(zeng)長(chang)4.7%。全(quan)國一(yi)(yi)(yi)(yi)般(ban)(ban)公(gong)(gong)共(gong)(gong)(gong)預(yu)(yu)算(suan)(suan)收(shou)(shou)(shou)入(ru)中的稅收(shou)(shou)(shou)收(shou)(shou)(shou)入(ru)30563億(yi)(yi)元,同(tong)(tong)比增(zeng)(zeng)長(chang)1.2%。
1-3月主要收入項目情(qing)況(kuang)如下:
1.國內增(zeng)(zeng)值稅7740億元(yuan),同比(bi)增(zeng)(zeng)長(chang)1.9%,扣除營改增(zeng)(zeng)轉(zhuan)移收(shou)入影(ying)響(xiang)下降(jiang)0.8%。分行業看,增(zeng)(zeng)長(chang)較快的主要是有色(se)金屬(13%)、電氣器材(cai)(11.6%)、通用設備(11.3%)等(deng),下降(jiang)較多(duo)的主要是原油(-60.2%)、煤炭(-29.4%)、建(jian)材(cai)(-11.8%)等(deng)。
2.國內消(xiao)費(fei)稅(shui)2799億元,同比增長9.2%。
3.營(ying)業(ye)(ye)稅(shui)(shui)4983億元(yuan),同比增長(chang)4.6%,考慮(lv)營(ying)改增收入轉移影(ying)響(xiang)增長(chang)7.7%。分行(xing)業(ye)(ye)看,金融(rong)業(ye)(ye)營(ying)業(ye)(ye)稅(shui)(shui)1190億元(yuan),增長(chang)21.2%;建筑業(ye)(ye)營(ying)業(ye)(ye)稅(shui)(shui)1388億元(yuan),增長(chang)12.2%;受(shou)房地(di)產(chan)市(shi)場調整影(ying)響(xiang),房地(di)產(chan)營(ying)業(ye)(ye)稅(shui)(shui)1452億元(yuan),下降(jiang)4.8%。
4.企業所得(de)稅(shui)(shui)6098億元(yuan),同(tong)比(bi)增長(chang)7.7%。其中,金融業企業所得(de)稅(shui)(shui)1478億元(yuan),增長(chang)27.4%;工業企業所得(de)稅(shui)(shui)1843億元(yuan),下降3.3%,主要受(shou)1-2月規模以上工業企業利(li)潤下降4.2%的影(ying)響(xiang);房地產企業所得(de)稅(shui)(shui)663億元(yuan),與去(qu)年同(tong)期(qi)持(chi)平。
5.個人所得稅2666億元,同比(bi)增(zeng)長12.8%。
6.進口(kou)貨物增值稅、消費稅2895億元(yuan),同(tong)比下降13%;關稅608億元(yuan),同(tong)比下降8.5%。主要受一季度進口(kou)(按人民幣)下降17.3%的影響。
7.出口(kou)(kou)退(tui)稅(shui)3340億元(yuan),同(tong)比多退(tui)561億元(yuan),增(zeng)長20.2%。主要是加快(kuai)出口(kou)(kou)退(tui)稅(shui)進度,促進出口(kou)(kou)穩(wen)定增(zeng)長。
8.非稅收入5844億(yi)元(yuan)(yuan),比上年同(tong)期增加1006億(yi)元(yuan)(yuan),增長20.8%,扣(kou)除部(bu)分政府性基金(jin)轉列一般公共(gong)預算(suan)(全國668億(yi)元(yuan)(yuan),其(qi)中(zhong)中(zhong)央(yang)18億(yi)元(yuan)(yuan)、地(di)方650億(yi)元(yuan)(yuan))影響,同(tong)口徑增長8.8%。其(qi)中(zhong),中(zhong)央(yang)非稅收入下降11.4%,同(tong)口徑下降14.7%,主要是石油特(te)別(bie)收益金(jin)同(tong)比減少167億(yi)元(yuan)(yuan);地(di)方非稅收入增長24.9%,同(tong)口徑增長11.6%。
(二(er))一般公共預算支出(chu)情況
3月(yue)(yue)份,全國一(yi)(yi)般(ban)公(gong)共(gong)預(yu)算支(zhi)(zhi)出(chu)(chu)13950億(yi)元,比上年(nian)(nian)同月(yue)(yue)增(zeng)(zeng)長(chang)4.4%;扣除部分政府性基(ji)金轉列一(yi)(yi)般(ban)公(gong)共(gong)預(yu)算影響,同口徑(jing)增(zeng)(zeng)長(chang)3.6%。其(qi)中,中央本級一(yi)(yi)般(ban)公(gong)共(gong)預(yu)算支(zhi)(zhi)出(chu)(chu)1626億(yi)元,下降(jiang)6.3%,同口徑(jing)下降(jiang)6.6%,主要(yao)是今年(nian)(nian)加(jia)快支(zhi)(zhi)出(chu)(chu)進度,部分支(zhi)(zhi)出(chu)(chu)2月(yue)(yue)份提前撥付,使本月(yue)(yue)支(zhi)(zhi)出(chu)(chu)增(zeng)(zeng)幅相(xiang)應(ying)下降(jiang);地方一(yi)(yi)般(ban)公(gong)共(gong)預(yu)算支(zhi)(zhi)出(chu)(chu)12324億(yi)元,增(zeng)(zeng)長(chang)6%,同口徑(jing)增(zeng)(zeng)長(chang)5.1%。
1-3月累計,全國(guo)一(yi)般公(gong)(gong)共(gong)(gong)預算(suan)(suan)支(zhi)出32815億元(yuan)(yuan),比上年同(tong)期增(zeng)長(chang)7.8%;扣除部分政(zheng)府性(xing)基金(jin)轉列一(yi)般公(gong)(gong)共(gong)(gong)預算(suan)(suan)影響,同(tong)口徑增(zeng)長(chang)6.9%。其中(zhong),中(zhong)央本級一(yi)般公(gong)(gong)共(gong)(gong)預算(suan)(suan)支(zhi)出4842億元(yuan)(yuan),增(zeng)長(chang)10.4%,同(tong)口徑增(zeng)長(chang)10.1%;地(di)方(fang)一(yi)般公(gong)(gong)共(gong)(gong)預算(suan)(suan)支(zhi)出27973億元(yuan)(yuan),增(zeng)長(chang)7.4%,同(tong)口徑增(zeng)長(chang)6.4%。
在財政(zheng)(zheng)收入增(zeng)(zeng)長(chang)(chang)放緩、收支(zhi)壓(ya)力較(jiao)大的情(qing)況下,財政(zheng)(zheng)部門認真落(luo)實積(ji)極(ji)的財政(zheng)(zheng)政(zheng)(zheng)策,加強支(zhi)出(chu)(chu)(chu)(chu)預算執(zhi)行管理,積(ji)極(ji)盤(pan)活財政(zheng)(zheng)存量,用好財政(zheng)(zheng)增(zeng)(zeng)量,保(bao)障(zhang)(zhang)民生等重點支(zhi)出(chu)(chu)(chu)(chu)需要。1-3月(yue)累計,教育(yu)支(zhi)出(chu)(chu)(chu)(chu)4728億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)8.5%;科學技術支(zhi)出(chu)(chu)(chu)(chu)682億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)2.9%;文化體育(yu)與傳媒(mei)支(zhi)出(chu)(chu)(chu)(chu)409億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)8.3%;醫療衛(wei)生與計劃生育(yu)支(zhi)出(chu)(chu)(chu)(chu)2462億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)13.3%;社會保(bao)障(zhang)(zhang)和就業支(zhi)出(chu)(chu)(chu)(chu)5403億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)12%;住房保(bao)障(zhang)(zhang)支(zhi)出(chu)(chu)(chu)(chu)677億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)10.7%;城鄉社區(qu)支(zhi)出(chu)(chu)(chu)(chu)2857億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)12.4%;節(jie)能環保(bao)支(zhi)出(chu)(chu)(chu)(chu)591億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)26.4%;交通(tong)運輸支(zhi)出(chu)(chu)(chu)(chu)2144億(yi)(yi)元(yuan),增(zeng)(zeng)長(chang)(chang)43.3%。
二(er)、全國(guo)政府(fu)性(xing)基(ji)金預算(suan)收(shou)支情況
(一(yi))政府(fu)性基金預算收(shou)入情況
1-3月累計(ji),全國政(zheng)府(fu)(fu)性(xing)基金(jin)預算(suan)收入8719億元,比去年同期下降(jiang)33.3%;扣除部分政(zheng)府(fu)(fu)性(xing)基金(jin)轉列(lie)一般公共(gong)預算(suan)影響,同口徑下降(jiang)30.4%。其中,地(di)方本級政(zheng)府(fu)(fu)性(xing)基金(jin)預算(suan)收入7868億元,下降(jiang)35.6%,同口徑下降(jiang)32.8%,主要是(shi)國有(you)土地(di)使用權出讓收入同比減少3897億元,下降(jiang)36.1%。
(二)政府性基金(jin)預算支(zhi)出(chu)情況(kuang)
1-3月累計,全國政府性(xing)基金預算(suan)支(zhi)出(chu)7564億元,比去年同期(qi)下降(jiang)(jiang)24.5%;扣除(chu)部分政府性(xing)基金轉列一般(ban)公共預算(suan)影(ying)響,同口徑下降(jiang)(jiang)22.4%。其中(zhong),地方政府性(xing)基金預算(suan)支(zhi)出(chu)7291億元,下降(jiang)(jiang)23.6%,同口徑下降(jiang)(jiang)21.5%,主要(yao)是國有土地使用權出(chu)讓收入安排(pai)的支(zhi)出(chu)同比減少2211億元,下降(jiang)(jiang)25.4%。
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