財政(zheng)部(bu)9月15日公(gong)(gong)布，8月份,全(quan)國(guo)一(yi)(yi)般(ban)公(gong)(gong)共(gong)預(yu)(yu)算(suan)(suan)收(shou)(shou)入(ru)9671億元(yuan),比上年(nian)同(tong)(tong)(tong)月增(zeng)(zeng)長(chang)(chang)6.2%,同(tong)(tong)(tong)口徑[1]增(zeng)(zeng)長(chang)(chang)3.5%。其中(zhong),中(zhong)央一(yi)(yi)般(ban)公(gong)(gong)共(gong)預(yu)(yu)算(suan)(suan)收(shou)(shou)入(ru)4678億元(yuan),增(zeng)(zeng)長(chang)(chang)5%,同(tong)(tong)(tong)口徑增(zeng)(zeng)長(chang)(chang)4.8%,增(zeng)(zeng)幅有所(suo)回落主要受國(guo)內增(zeng)(zeng)值稅下降(jiang)和進口環節稅收(shou)(shou)持續下降(jiang)等因素影響;地方(fang)本級一(yi)(yi)般(ban)公(gong)(gong)共(gong)預(yu)(yu)算(suan)(suan)收(shou)(shou)入(ru)4993億元(yuan),增(zeng)(zeng)長(chang)(chang)7.3%,同(tong)(tong)(tong)口徑增(zeng)(zeng)長(chang)(chang)2.3%,同(tong)(tong)(tong)口徑增(zeng)(zeng)幅回落,主要是今(jin)年(nian)新(xin)納入(ru)一(yi)(yi)般(ban)預(yu)(yu)算(suan)(suan)的(de)11項基金和地方(fang)行(xing)政(zheng)事業性(xing)收(shou)(shou)費等下降(jiang)。全(quan)國(guo)一(yi)(yi)般(ban)公(gong)(gong)共(gong)預(yu)(yu)算(suan)(suan)收(shou)(shou)入(ru)中(zhong)的(de)稅收(shou)(shou)收(shou)(shou)入(ru)7539億元(yuan),同(tong)(tong)(tong)比增(zeng)(zeng)長(chang)(chang)3.5%。

　　8月(yue)份,全國一般公(gong)(gong)共預(yu)算(suan)支(zhi)出(chu)12844億元(yuan),比上年(nian)同月(yue)增(zeng)(zeng)長(chang)(chang)(chang)25.9%,同口徑(jing)增(zeng)(zeng)長(chang)(chang)(chang)24.2%。其中,中央本級一般公(gong)(gong)共預(yu)算(suan)支(zhi)出(chu)2099億元(yuan),增(zeng)(zeng)長(chang)(chang)(chang)30.7%,同口徑(jing)增(zeng)(zeng)長(chang)(chang)(chang)30.2%;地(di)方一般公(gong)(gong)共預(yu)算(suan)支(zhi)出(chu)10745億元(yuan),增(zeng)(zeng)長(chang)(chang)(chang)25%,同口徑(jing)增(zeng)(zeng)長(chang)(chang)(chang)23.1%。當月(yue)財政(zheng)支(zhi)出(chu)增(zeng)(zeng)長(chang)(chang)(chang)較(jiao)快(kuai),主要(yao)是加快(kuai)重(zhong)點支(zhi)出(chu)預(yu)算(suan)執行(xing)進度。

　　一(yi)、全國一(yi)般公共預算收支情(qing)況

　　(一)一般公共預算收入情(qing)況(kuang)

　　8月份,全國一(yi)般公共(gong)預(yu)算收(shou)(shou)入9671億元(yuan),比上(shang)年同(tong)月增(zeng)(zeng)(zeng)長6.2%,同(tong)口(kou)徑(jing)[1]增(zeng)(zeng)(zeng)長3.5%。其中,中央一(yi)般公共(gong)預(yu)算收(shou)(shou)入4678億元(yuan),增(zeng)(zeng)(zeng)長5%,同(tong)口(kou)徑(jing)增(zeng)(zeng)(zeng)長4.8%,增(zeng)(zeng)(zeng)幅有所回落(luo)主要(yao)受(shou)國內增(zeng)(zeng)(zeng)值稅下(xia)降和(he)進口(kou)環節稅收(shou)(shou)持(chi)續下(xia)降等因(yin)素影響;地(di)方本級一(yi)般公共(gong)預(yu)算收(shou)(shou)入4993億元(yuan),增(zeng)(zeng)(zeng)長7.3%,同(tong)口(kou)徑(jing)增(zeng)(zeng)(zeng)長2.3%,同(tong)口(kou)徑(jing)增(zeng)(zeng)(zeng)幅回落(luo),主要(yao)是(shi)今(jin)年新納入一(yi)般預(yu)算的11項(xiang)基金和(he)地(di)方行政事業性收(shou)(shou)費等下(xia)降。全國一(yi)般公共(gong)預(yu)算收(shou)(shou)入中的稅收(shou)(shou)收(shou)(shou)入7539億元(yuan),同(tong)比增(zeng)(zeng)(zeng)長3.5%。

　　8月份主要收入(ru)項目情(qing)況(kuang)如下:

　　1.國內增值稅2157億元,同比下(xia)(xia)降(jiang)4.7%。扣(kou)除營改(gai)增轉移收入(ru)影(ying)響下(xia)(xia)降(jiang)4.3%。增值稅下(xia)(xia)降(jiang)主(zhu)要是受工業(ye)生產者出(chu)廠價(jia)格(ge)降(jiang)幅擴大以(yi)及擴大營改(gai)增范圍(wei)加大減稅力度等因素影(ying)響。　

　　2.國內消費(fei)稅(shui)(shui)887億(yi)元,同(tong)比增(zeng)長20.1%。主(zhu)要是提高成品(pin)油、卷煙消費(fei)稅(shui)(shui)增(zeng)收效應體現。

　　3.營(ying)業稅(shui)1228億元(yuan),同(tong)比增(zeng)(zeng)(zeng)長(chang)(chang)21.1%。考慮營(ying)改增(zeng)(zeng)(zeng)收入轉移影響增(zeng)(zeng)(zeng)長(chang)(chang)15.2%。分行(xing)業看,金融業營(ying)業稅(shui)增(zeng)(zeng)(zeng)長(chang)(chang)52.9%,主(zhu)要是資本市場服務、保(bao)險等營(ying)業稅(shui)增(zeng)(zeng)(zeng)長(chang)(chang)較快;房地產營(ying)業稅(shui)增(zeng)(zeng)(zeng)長(chang)(chang)28.1%,主(zhu)要受商(shang)品房銷售(shou)回暖(nuan)帶動。

　　4.企(qi)業所(suo)得(de)(de)稅616億元(yuan),同比下降(jiang)15.4%,扣除一次性特殊因素后增長(chang)約8%。分(fen)行業看,金(jin)融業企(qi)業所(suo)得(de)(de)稅增長(chang)14.2%;工業企(qi)業所(suo)得(de)(de)稅下降(jiang)7.4%;房地產企(qi)業所(suo)得(de)(de)稅下降(jiang)14.2%。

　　5.個人所得稅(shui)666億元,同比增長(chang)21.8%。其中,財產轉讓所得稅(shui)增長(chang)45.3%。

　　6.進(jin)(jin)口(kou)貨物增(zeng)值稅、消費(fei)稅958億元,同(tong)比下降(jiang)16%;關稅194億元,同(tong)比下降(jiang)15.5%。主要受當(dang)月一(yi)般(ban)貿易進(jin)(jin)口(kou)(按人民幣)下降(jiang)17.2%的影(ying)響。

　　7.出口退稅945億元,同(tong)比增(zeng)長10.4%。

　　8.證券交易(yi)印花稅265億元(yuan),同比增長3.4倍。

　　9.地方其(qi)他稅(shui)種收入(ru)情況:契稅(shui)327億元(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)9.1%;土地增(zeng)(zeng)值(zhi)稅(shui)250億元(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)3.8%;城鎮土地使(shi)用稅(shui)79億元(yuan),同(tong)比(bi)(bi)增(zeng)(zeng)長(chang)(chang)20.9%;耕地占用稅(shui)77億元(yuan),同(tong)比(bi)(bi)下降12.1%。

　　10.非(fei)稅(shui)收入(ru)2132億(yi)(yi)元(yuan),比上年同(tong)月增(zeng)加(jia)310億(yi)(yi)元(yuan),增(zeng)長17%,同(tong)口(kou)(kou)徑增(zeng)長3.6%。其中,中央非(fei)稅(shui)收入(ru)950億(yi)(yi)元(yuan),增(zeng)長49.4%,同(tong)口(kou)(kou)徑增(zeng)長47.5%,主(zhu)要是有(you)關機構集中上繳(jiao)收入(ru)增(zeng)加(jia);地方非(fei)稅(shui)收入(ru)1182億(yi)(yi)元(yuan),下降(jiang)0.3%,同(tong)口(kou)(kou)徑下降(jiang)16.3%,主(zhu)要是今年新納(na)入(ru)一般預算的11項基金(jin)和地方行(xing)政事業性收費等下降(jiang)。

　　1-8月(yue)累計,全國一(yi)般(ban)公(gong)共(gong)預(yu)算收(shou)入(ru)103521億(yi)(yi)元,比上年同(tong)期增(zeng)長(chang)(chang)7.4%,同(tong)口徑增(zeng)長(chang)(chang)5.2%。其中,中央一(yi)般(ban)公(gong)共(gong)預(yu)算收(shou)入(ru)47685億(yi)(yi)元,增(zeng)長(chang)(chang)5.7%,同(tong)口徑增(zeng)長(chang)(chang)5.4%;地方本級一(yi)般(ban)公(gong)共(gong)預(yu)算收(shou)入(ru)55836億(yi)(yi)元,增(zeng)長(chang)(chang)8.9%,同(tong)口徑增(zeng)長(chang)(chang)5%。

　　受PPI持續下降(jiang)、進(jin)口大幅下降(jiang)、繼續實施結構(gou)性減稅(shui)和普遍性降(jiang)費等因(yin)素影響,1-8月累計全國一(yi)般(ban)公共(gong)預(yu)算收(shou)(shou)(shou)入同(tong)口徑增(zeng)(zeng)幅比(bi)去(qu)年同(tong)期回(hui)落(luo)3.1個百分點,財(cai)政收(shou)(shou)(shou)入增(zeng)(zeng)長呈中速(su)偏低態勢。今年后幾個月財(cai)政收(shou)(shou)(shou)入增(zeng)(zeng)長壓力仍然較(jiao)大,各(ge)級收(shou)(shou)(shou)入征(zheng)管部門要繼續堅持依法(fa)征(zheng)管、堵(du)漏增(zeng)(zeng)收(shou)(shou)(shou),同(tong)時嚴禁收(shou)(shou)(shou)取(qu)過頭(tou)稅(shui)、“空轉(zhuan)”虛增(zeng)(zeng)收(shou)(shou)(shou)入等違(wei)法(fa)違(wei)規行為。

　　(二)一般公(gong)共預算(suan)支(zhi)出情(qing)況

　　8月(yue)(yue)份(fen),全國(guo)一般(ban)公(gong)共(gong)預(yu)算(suan)支(zhi)出(chu)12844億元(yuan)(yuan),比(bi)上年(nian)同(tong)(tong)月(yue)(yue)增(zeng)長(chang)25.9%,同(tong)(tong)口徑增(zeng)長(chang)24.2%。其中,中央本(ben)級一般(ban)公(gong)共(gong)預(yu)算(suan)支(zhi)出(chu)2099億元(yuan)(yuan),增(zeng)長(chang)30.7%,同(tong)(tong)口徑增(zeng)長(chang)30.2%;地方一般(ban)公(gong)共(gong)預(yu)算(suan)支(zhi)出(chu)10745億元(yuan)(yuan),增(zeng)長(chang)25%,同(tong)(tong)口徑增(zeng)長(chang)23.1%。當(dang)月(yue)(yue)財(cai)政支(zhi)出(chu)增(zeng)長(chang)較快(kuai),主要是(shi)加快(kuai)重點支(zhi)出(chu)預(yu)算(suan)執(zhi)行進度。

　　1-8月累計,全國一般(ban)公(gong)共(gong)預(yu)(yu)(yu)算支(zhi)(zhi)出(chu)102864億(yi)元(yuan),比上年(nian)同(tong)期(qi)增(zeng)長(chang)14.8%,同(tong)口徑增(zeng)長(chang)13.5%,完(wan)成(cheng)預(yu)(yu)(yu)算的60%,比去年(nian)同(tong)期(qi)進度(du)加快(kuai)1.4個百分(fen)點。其中,中央本級一般(ban)公(gong)共(gong)預(yu)(yu)(yu)算支(zhi)(zhi)出(chu)16560億(yi)元(yuan),增(zeng)長(chang)18.2%,同(tong)口徑增(zeng)長(chang)17.9%,完(wan)成(cheng)預(yu)(yu)(yu)算的66.2%,比去年(nian)同(tong)期(qi)進度(du)加快(kuai)4個百分(fen)點;地方(fang)一般(ban)公(gong)共(gong)預(yu)(yu)(yu)算支(zhi)(zhi)出(chu)86304億(yi)元(yuan),增(zeng)長(chang)14.2%,同(tong)口徑增(zeng)長(chang)12.7%,完(wan)成(cheng)代編預(yu)(yu)(yu)算的59.1%,比去年(nian)同(tong)期(qi)進度(du)加快(kuai)1個百分(fen)點。

　　在(zai)財(cai)政收(shou)入(ru)增(zeng)長放緩的情(qing)況下,各級財(cai)政部門采取了一系列更加(jia)積(ji)極的政策措施,大力推進財(cai)政資金統(tong)籌使(shi)用,強化預算執行管理,民生(sheng)(sheng)等重點支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)得(de)到較好保障。1-8月累計,教育支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)14782億(yi)元(yuan)(yuan)(yuan)(yuan),增(zeng)長15.8%;文化體育與傳媒(mei)支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)1443億(yi)元(yuan)(yuan)(yuan)(yuan),增(zeng)長8.3%;醫療衛(wei)生(sheng)(sheng)與計劃生(sheng)(sheng)育支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)7335億(yi)元(yuan)(yuan)(yuan)(yuan),增(zeng)長19.5%;社會(hui)保障和就業支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)12934億(yi)元(yuan)(yuan)(yuan)(yuan),增(zeng)長21.7%;城(cheng)鄉社區支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)9492億(yi)元(yuan)(yuan)(yuan)(yuan),增(zeng)長18.6%;農林水支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)9033億(yi)元(yuan)(yuan)(yuan)(yuan),增(zeng)長16.7%;節(jie)能(neng)環保支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)2165億(yi)元(yuan)(yuan)(yuan)(yuan),增(zeng)長22.7%;交通運輸支(zhi)(zhi)出(chu)(chu)(chu)(chu)(chu)7604億(yi)元(yuan)(yuan)(yuan)(yuan),增(zeng)長21.8%。

　　二、全國政府性基金(jin)預(yu)算(suan)收支情(qing)況

　　(一)政府性基金預算收入情況

　　1-8月累計(ji),全國(guo)政(zheng)府(fu)(fu)性(xing)(xing)(xing)基(ji)金(jin)預算(suan)收(shou)(shou)入(ru)23399億(yi)元,比去年同(tong)(tong)期下降33.8%,同(tong)(tong)口(kou)(kou)徑下降29.8%。中央(yang)政(zheng)府(fu)(fu)性(xing)(xing)(xing)基(ji)金(jin)預算(suan)收(shou)(shou)入(ru)2635億(yi)元,增(zeng)長(chang)4.9%,同(tong)(tong)口(kou)(kou)徑增(zeng)長(chang)9.8%。地方本級政(zheng)府(fu)(fu)性(xing)(xing)(xing)基(ji)金(jin)預算(suan)收(shou)(shou)入(ru)20764億(yi)元,下降36.7%,同(tong)(tong)口(kou)(kou)徑下降32.8%,其中國(guo)有土(tu)地使用權出讓(rang)收(shou)(shou)入(ru)17599億(yi)元,同(tong)(tong)比減少(shao)10950億(yi)元,下降38.4%。

　　(二)政府(fu)性基金(jin)預算支出情況

　　1-8月累計(ji),全國政府性(xing)基金預(yu)(yu)算支(zhi)(zhi)出22243億元,比去年同(tong)期下(xia)降23.1%,同(tong)口(kou)(kou)徑下(xia)降20.4%。中央本級政府性(xing)基金預(yu)(yu)算支(zhi)(zhi)出1373億元,下(xia)降17.7%,同(tong)口(kou)(kou)徑下(xia)降15.6%。地方政府性(xing)基金預(yu)(yu)算支(zhi)(zhi)出20870億元,下(xia)降23.5%,同(tong)口(kou)(kou)徑下(xia)降20.7%,其中國有土地使用權出讓收入安排的支(zhi)(zhi)出18089億元,同(tong)比減(jian)少6035億元,下(xia)降25%。