2008年全國(guó)財(cái)政收入決算表單位：億元決算數(shù)決算數(shù)為為調(diào)整預(yù)算項(xiàng)目預(yù)算數(shù)決算數(shù)調(diào)整預(yù)上年決算算數(shù)數(shù)的％數(shù)的％一、稅收收入國(guó)內(nèi)增值稅52361.0017866.672470.006855.00-5750.007495.0010020.003383.33465.0052361.0017866.672470.006855.00-5750.007495.0010020.003383.33465.0054223.7917996.942568.277391.13-5865.937626.3911175.633722.31301.761344.09680.341311.29979.16816.90537.43144.2120.12103.6100.7104.0107.8102.0101.8111.5110.064.9118.9116.3116.4120.1104.1115.9127.3116.8115.6116.2118.258.0國(guó)內(nèi)消費(fèi)稅進(jìn)口貨物增值稅、消費(fèi)稅出口貨物退增值稅、消費(fèi)稅營(yíng)業(yè)稅企業(yè)所得稅個(gè)人所得稅資源稅城市維護(hù)建設(shè)稅房產(chǎn)稅1308.00655.001308.00655.00102.8103.956.9印花稅2303.002005.31430.002303.002005.31430.00其中：證券交易印花稅48.848.8城鎮(zhèn)土地使用稅土地增值稅車船稅190.0119.4187.3105.9104.2110.692.5211.9133.3211.6110.5112.9123.6169.9108.4141.1296.8124.7450.00450.0077.0077.00船舶噸稅19.0019.00車輛購(gòu)置稅關(guān)稅950.00950.00989.891769.95314.411307.5367.451600.00340.001600.00340.00耕地占用稅契稅1370.0054.001370.0054.0095.4煙葉稅124.9其他稅收收入二、非稅收入3.686125.006125.007106.56116.0專項(xiàng)收入行政事業(yè)性收費(fèi)罰沒收入其他收入1335.002040.00905.001335.002040.00905.001554.102134.86898.40116.4104.799.3125.1112.5106.9146.41845.001845.002519.20136.5全國(guó)財(cái)政收入58486.0058486.001100.001800.0061330.351100.00354.31104.9100.019.7119.5調(diào)入中央預(yù)算穩(wěn)定調(diào)節(jié)基金500.00支出大于收入的差額1800.002008年全國(guó)財(cái)政支出決算表單位：億元決算數(shù)決算數(shù)為為調(diào)整預(yù)算項(xiàng)目預(yù)算數(shù)決算數(shù)調(diào)整預(yù)上年決數(shù)算算數(shù)的％數(shù)的％一般公共服務(wù)其中：國(guó)內(nèi)外債務(wù)付息外交9910.371305.84269.7661.579910.371305.84269.7661.579795.921305.09240.7254.6198.899.989.288.797.789.1100.099.1104.798.099.299.6102.3115.1111.8其中：駐外機(jī)構(gòu)對(duì)外援助國(guó)際組織國(guó)防128.5440.04128.5440.04125.5935.684177.694097.41634.362099.049081.957098.88728.684177.694097.41634.362099.049081.957098.88728.684178.764059.76664.132057.679010.217067.76745.75117.5116.5113.5公共安全其中：武裝警察公安教育126.5其中：普通教育職業(yè)教育科學(xué)技術(shù)2152.82182.65732.671072.64389.43206.956684.331626.53150.001873.90371.34473.26255.69379.16118.462499.06487.041128.22222.84263.531281.7028.572152.82182.65732.671072.64389.43206.956684.331626.53150.001873.90371.34473.26255.69379.16118.462499.06487.041128.22222.84263.531281.7028.572129.21190.46797.061095.74379.10205.296804.291630.88110.791812.49328.43414.55273.30411.70356.922757.04481.301421.13238.01216.851451.3633.5498.9119.4121.9124.9其中：基礎(chǔ)研究應(yīng)用研究文化體育與傳媒104.3108.8102.297.3其中：文化體育社會(huì)保障和就業(yè)99.2101.8100.373.9其中：財(cái)政對(duì)社會(huì)保險(xiǎn)基金的補(bǔ)助補(bǔ)充全國(guó)社會(huì)保障基金行政事業(yè)單位離退休企業(yè)改革補(bǔ)助就業(yè)補(bǔ)助96.788.487.6撫恤106.9108.6301.3110.398.8城市居民最低生活保障自然災(zāi)害生活救助醫(yī)療衛(wèi)生138.5其中：醫(yī)療服務(wù)醫(yī)療保障126.0106.882.3疾病預(yù)防控制農(nóng)村衛(wèi)生環(huán)境保護(hù)113.2117.480.9145.7其中：自然生態(tài)保護(hù)天然林保護(hù)退耕還林100.98339.7143.82100.98339.7143.8281.69306.8019.6490.3退牧還草44.8能源節(jié)約利用可再生能源城鄉(xiāng)社區(qū)事務(wù)140.3785.00140.3785.00155.5844.78110.852.74100.4789.344100.4789.344206.1498.24102.6110.091.3129.6其中：城鄉(xiāng)社區(qū)規(guī)劃與管理城鄉(xiāng)社區(qū)公共設(shè)施2279.662279.662081.16農(nóng)林水事務(wù)4288.872090.54377.261084.86322.93271.782018.43767.30950.005495.041246.141480.97208.82632.05404.694288.872090.54377.261084.86322.93271.782018.43767.30950.005495.041246.141480.97208.82632.05404.69600.003655.46990.00642.914544.012278.92424.011122.65320.35251.582354.00751.821002.746226.371223.481620.38196.481100.74452.43798.342940.79105.9109.0112.4103.599.2133.5其中：農(nóng)業(yè)林業(yè)水利扶貧農(nóng)業(yè)綜合開發(fā)交通運(yùn)輸92.6116.698.0122.9146.2其中：公路水路運(yùn)輸車輛購(gòu)置稅支出工業(yè)商業(yè)金融等事務(wù)其中：采掘、制造業(yè)等事務(wù)糧油事務(wù)商業(yè)流通事務(wù)金融業(yè)事務(wù)中小企業(yè)事務(wù)地震災(zāi)后恢復(fù)重建支出其他支出105.6113.398.2109.494.1174.2111.8133.180.43655.46990.00642.9199.6其中：預(yù)備費(fèi)住房改革支出673.70104.8全國(guó)財(cái)政支出60786.0061386.0062592.66102.0192.00125.718.6安排中央預(yù)算穩(wěn)定調(diào)節(jié)基金2008年地方財(cái)政收入決算表單位：億元決算數(shù)為決算數(shù)為上預(yù)算年決算數(shù)數(shù)的％的％項(xiàng)目預(yù)算數(shù)決算數(shù)一、稅收收入22178.8523255.11104.9120.8國(guó)內(nèi)增值稅營(yíng)業(yè)稅4466.677270.003590.001353.33465.001300.00655.00357.8560.164499.187394.294002.081488.08301.761336.30680.34361.6129.48100.7116.3101.7115.9111.5127.8110.0116.8企業(yè)所得稅個(gè)人所得稅資源稅64.9115.6城市維護(hù)建設(shè)稅房產(chǎn)稅102.8116.3103.9118.2101.1114.2印花稅其中：證券交易印花稅城鎮(zhèn)土地使用稅土地增值稅車船稅49.049.0430.00450.0077.00816.90537.43144.21314.411307.5367.45190.0211.9119.4133.3187.3211.6耕地占用稅契稅340.001370.0054.0092.595.4169.9108.4煙葉稅124.9141.1300.0其他稅收收入二、非稅收入專項(xiàng)收入3.544685.151180.001690.00875.00940.155394.681353.451761.98866.681412.57115.1124.9114.7124.4104.3114.1行政事業(yè)性收費(fèi)罰沒收入99.0106.7其他收入150.2161.1地方本級(jí)收入中央稅收返還和轉(zhuǎn)移支付地方財(cái)政收入26864.0021626.5248490.5228649.7922990.7651640.55106.6121.5106.3126.8106.5123.8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)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)7554.5770.187451.3755.9098.679.791.8117.3其中：國(guó)內(nèi)外債務(wù)付息外交1.711.57104.7國(guó)防78.7479.81101.4109.9公共安全3463.99157.122057.298554.426618.40727.221070.4218.813411.13161.872006.238518.586623.83744.091051.8620.3198.5118.5126.6122.5其中：武裝警察公安教育103.097.599.6其中：普通教育職業(yè)教育科學(xué)技術(shù)100.1102.398.3其中：基礎(chǔ)研究應(yīng)用研究文化體育與傳媒其中：文化體育社會(huì)保障和就業(yè)其中：財(cái)政對(duì)社會(huì)保險(xiǎn)基金的補(bǔ)助行政事業(yè)單位離退休企業(yè)改革補(bǔ)助就業(yè)補(bǔ)助108.089.381.2572.53925.21357.74193.956316.051593.161747.71345.34466.11255.49376.56116.96955.13348.21191.886460.011599.031687.44302.43408.24273.11409.23337.24103.2123.897.398.9102.3126.6100.496.687.687.6撫恤106.9城市居民最低生活保障自然災(zāi)害生活救助108.7288.3醫(yī)療衛(wèi)生2460.19467.001125.05214.37262.321201.7727.652710.26450.871417.90230.38216.511385.1532.53110.2138.696.5其中：醫(yī)療服務(wù)醫(yī)療保障疾病預(yù)防控制農(nóng)村衛(wèi)生環(huán)境保護(hù)126.0107.582.5115.3144.1117.6其中：自然生態(tài)保護(hù)天然林保護(hù)退耕還林退牧還草能源節(jié)約利用可再生能源城鄉(xiāng)社區(qū)事務(wù)91.9772.6879.0334.9643.44301.3319.2990.044.4100.0077.00135.6736.75135.747.74093.6189.194191.8198.09102.4129.4110.0其中：城鄉(xiāng)社區(qū)規(guī)劃與管理城鄉(xiāng)社區(qū)公共設(shè)施農(nóng)林水事務(wù)2275.283932.601953.17357.35992.15316.96231.261433.18733.96473.443577.87719.23893.74154.4694.392076.664235.632130.96403.561069.85317.98223.421440.80693.32343.554092.47669.231158.69133.56125.24451.0591.3107.7137.0109.1其中：農(nóng)業(yè)林業(yè)112.9水利107.8扶貧100.3農(nóng)業(yè)綜合開發(fā)交通運(yùn)輸96.6100.5127.294.5其中：公路水路運(yùn)輸車輛購(gòu)置稅支出工業(yè)商業(yè)金融等事務(wù)其中：采掘、制造業(yè)等事務(wù)糧油事務(wù)商業(yè)流通事務(wù)金融業(yè)事務(wù)中小企業(yè)事務(wù)72.6114.4145.493.0129.686.5132.7403.94111.7地震災(zāi)后恢復(fù)重建支出其他支出735.872916.47640.00342.872527.0486.6106.3其中：預(yù)備費(fèi)住房改革支出374.50109.2地方本級(jí)支出上解中央支出地方財(cái)政支出47580.8049248.49103.5128.5909.72946.37104.048490.5250194.86103.51445.69收入大于支出的差額說明：本表預(yù)算數(shù)為2008年初財(cái)政部代編數(shù)。2008年中央財(cái)政收入決算表單位：億元決算數(shù)為決算數(shù)為調(diào)整預(yù)算預(yù)算數(shù)決算數(shù)調(diào)整預(yù)算上年決算數(shù)項(xiàng)目數(shù)的％數(shù)的％一、稅收收入國(guó)內(nèi)增值稅30182.1513400.002470.0030182.1513400.002470.0030968.6813497.762568.27102.6100.7104.0117.4116.3116.4國(guó)內(nèi)消費(fèi)稅進(jìn)口貨物增值稅、消費(fèi)稅6855.00-5750.006855.00-5750.007391.13-5865.93107.8102.0120.1104.1出口貨物退增值稅、消費(fèi)稅營(yíng)業(yè)稅225.006430.002030.008.00225.006430.002030.008.00232.107173.552234.237.79103.2111.6110.197.4114.5127.0116.9101.348.8企業(yè)所得稅個(gè)人所得稅城市維護(hù)建設(shè)稅印花稅1945.151945.15949.6848.8其中：證券交易印1945.151945.15949.6848.848.8花稅船舶噸稅車輛購(gòu)置稅關(guān)稅19.0019.0020.12105.9104.2110.6110.5112.9123.6233.3124.1130.6105.4112.3131.2950.001600.00950.001600.00989.891769.950.14其他稅收收入二、非稅收入專項(xiàng)收入1439.85155.00350.0030.001439.85155.00350.0030.001711.88200.65372.8831.72118.9129.5106.5105.7122.3行政事業(yè)性收費(fèi)罰沒收入其他收入904.85904.851106.63中央本級(jí)收入地方上解收入中央財(cái)政收入31622.00909.7231622.00909.7232680.56946.37103.3104.0103.4117.8109.7117.532531.7232531.7233626.93調(diào)入中央預(yù)算穩(wěn)定調(diào)節(jié)基金500.001100.001800.001100.001800.00100.0100.0支出大于收入的差額1800.0090.02008年中央財(cái)政支出決算表單位：億元決算數(shù)為決算數(shù)為調(diào)整預(yù)算數(shù)項(xiàng)目預(yù)算數(shù)決算數(shù)調(diào)整預(yù)算上年決算數(shù)的％數(shù)的％108.7108.5一般公共服務(wù)2655.402355.802655.402355.802521.512344.5595.0其中：中央本級(jí)支出99.5對(duì)地方轉(zhuǎn)移支299.60299.60176.9659.1110.4付外交268.05268.05268.05268.05239.23239.1589.289.2111.9111.9其中：中央本級(jí)支出對(duì)地方轉(zhuǎn)移支0.08133.3付國(guó)防4099.404099.404098.954099.434098.95100.0100.0117.7117.7其中：中央本級(jí)支出4098.95對(duì)地方轉(zhuǎn)移支0.45付0.450.48106.7106.7公共安全857.87857.87633.42873.04648.63101.8102.4108.9106.7其中：中央本級(jí)支出633.42對(duì)地方轉(zhuǎn)移支224.45224.45224.41100.0115.8付教育1561.761561.76527.531603.71491.63102.793.2149.0124.4其中：中央本級(jí)支出527.53對(duì)地方轉(zhuǎn)移支1034.231034.231112.08107.5163.3付科學(xué)技術(shù)1133.981133.981082.401163.231077.35102.699.5116.4116.5其中：中央本級(jí)支出1082.40對(duì)地方轉(zhuǎn)移支51.5851.5885.88166.5114.5付文化體育與傳媒253.05253.05147.43252.81140.6199.995.4120.0110.5其中：中央本級(jí)支出147.43對(duì)地方轉(zhuǎn)移支105.62105.62112.20106.2134.5付社會(huì)保障和就業(yè)2761.612761.61368.282743.59344.2899.393.5119.2100.5其中：中央本級(jí)支出368.28對(duì)地方轉(zhuǎn)移支2393.332393.332399.31100.2122.4付醫(yī)療衛(wèi)生831.58831.5838.87826.8046.7899.4124.5136.7其中：中央本級(jí)支出38.87120.3對(duì)地方轉(zhuǎn)移支792.71792.71780.0298.4123.8付環(huán)境保護(hù)1027.511027.5179.931040.3066.21101.282.8133.0191.4其中：中央本級(jí)支出79.93對(duì)地方轉(zhuǎn)移支947.58947.58974.09102.8130.3付城鄉(xiāng)社區(qū)事務(wù)133.21133.216.86245.0614.33184.0208.9214.6231.1其中：中央本級(jí)支出6.86對(duì)地方轉(zhuǎn)移支126.35126.35230.73182.6213.6付農(nóng)林水事務(wù)1450.491450.49356.271821.51308.38125.686.6143.698.3其中：中央本級(jí)支出356.27對(duì)地方轉(zhuǎn)移支1094.221094.221513.13138.3158.5付交通運(yùn)輸1054.651054.65585.251262.43913.20119.7156.0101.1116.7其中：中央本級(jí)支出585.25對(duì)地方轉(zhuǎn)移支469.40469.40349.2374.474.9付工業(yè)商業(yè)金融等事務(wù)3373.24其中：中央本級(jí)支出1917.173373.241917.173871.332133.90114.8111.3159.4147.9對(duì)地方轉(zhuǎn)移支1456.071456.071737.43119.3176.1付地震災(zāi)后恢復(fù)重建支出其中：中央本級(jí)支出600.00600.00600.0062.47100.010.4對(duì)地方轉(zhuǎn)移支537.53付其他支出1052.111052.11738.99561.94413.7553.456.079.372.0其中：中央本級(jí)支出738.99對(duì)地方轉(zhuǎn)移支313.12313.12148.1947.3110.5付對(duì)地方稅收返還4271.194271.198046.624282.168326.85.100.3103.5103.9121.8對(duì)地方財(cái)力性轉(zhuǎn)移支付8046.62中央財(cái)政支出34831.7235431.7236334.93102.5192.00122.8安排中央預(yù)算穩(wěn)定調(diào)節(jié)基金18.6說明：對(duì)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(jí)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)整上年預(yù)算數(shù)決算數(shù)算數(shù)預(yù)算決算項(xiàng)目數(shù)數(shù)的％的％一般公共服務(wù)2355.802355.802344.5599.51235.661235.661249.19101.1108.5其中：國(guó)內(nèi)外債務(wù)付息外交268.0561.57268.0561.57239.1554.6189.288.797.789.1111.9其中：駐外機(jī)構(gòu)對(duì)外援助國(guó)際組織國(guó)防128.5440.04128.5440.04125.5935.684098.954098.954098.95100.0117.7公共安全633.42477.2441.75633.42477.2441.75648.63502.2651.44102.4106.7105.2其中：武裝警察公安教育123.2527.53480.481.46527.53480.481.46491.63443.931.6693.292.4113.7124.4116.5110.5100.5其中：普通教育職業(yè)教育科學(xué)技術(shù)1082.401082.401077.3599.5其中：基礎(chǔ)研究應(yīng)用研究文化體育與傳媒其中：文化體育社會(huì)保障和就業(yè)163.84651.42147.4331.69163.84651.42147.4331.69170.15724.53140.6130.89103.9111.295.497.5103.293.595.473.913.0013.0013.41368.28368.2833.37344.2831.85其中：財(cái)政對(duì)社會(huì)保險(xiǎn)基金的補(bǔ)助33.37補(bǔ)充全國(guó)社會(huì)保障基金行政事業(yè)單位離退休企業(yè)改革補(bǔ)助150.00126.1926.00150.00126.1926.00110.79125.0526.0099.1100.0就業(yè)補(bǔ)助撫恤7.157.156.3188.30.200.200.1995.0城市居民最低生活保障自然災(zāi)害生活救助醫(yī)療衛(wèi)生2.602.602.4795.01.501.5019.6846.7830.433.231312.0120.3136.7151.8101.990.138.8720.043.1738.8720.043.17其中：醫(yī)療服務(wù)醫(yī)療保障疾病預(yù)防控制農(nóng)村衛(wèi)生環(huán)境保護(hù)8.478.477.631.211.210.3428.179.930.9279.930.9266.211.0182.8191.4其中：自然生態(tài)保護(hù)天然林保護(hù)退耕還林退牧還草能源節(jié)約利用可再生能源城鄉(xiāng)社區(qū)事務(wù)109.8100.0115.292.19.019.019.014.754.755.470.380.380.3540.378.0040.378.0019.918.0349.3100.46.866.8614.330.15208.9231.1100.0其中：城鄉(xiāng)社區(qū)規(guī)劃與管理城鄉(xiāng)社區(qū)公共設(shè)施農(nóng)林水事務(wù)0.150.154.384.384.50102.7356.27137.3719.9192.715.97356.27137.3719.9192.715.97308.38147.9620.4552.802.3786.6107.7102.757.039.769.598.3其中：農(nóng)業(yè)林業(yè)水利扶貧農(nóng)業(yè)綜合開發(fā)交通運(yùn)輸40.52585.2533.34476.5640.52585.2533.34476.5628.16913.2058.50659.19156.0116.7175.5其中：公路水路運(yùn)輸車輛購(gòu)置稅支出工業(yè)商業(yè)金融等事務(wù)其中：采掘、制造業(yè)等事務(wù)138.31917.171917.172133.90111.3147.9526.91526.91554.25105.2糧油事務(wù)商業(yè)流通事務(wù)金融業(yè)事務(wù)中小企業(yè)事務(wù)地震災(zāi)后恢復(fù)重建支出其他支出587.2354.36537.6