财政部公布2025年财政收支情况

Core Viewpoint - The Ministry of Finance has announced the fiscal revenue and expenditure situation for 2025, indicating a decline in overall budget revenue while expenditures show a modest increase. General Public Budget Revenue Situation - In 2025, the total general public budget revenue is projected to be 21,604.5 billion yuan, a decrease of 1.7% from the previous year [2] - Tax revenue is expected to reach 17,636.3 billion yuan, an increase of 0.8%, while non-tax revenue is forecasted to decline by 11.3% to 39,682 billion yuan [2] - Central government revenue is anticipated to be 93,963 billion yuan, down 6.5%, while local government revenue is expected to rise by 2.4% to 122,082 billion yuan [2] Major Tax Revenue Items - Domestic value-added tax is projected at 68,947 billion yuan, an increase of 3.4% [3] - Domestic consumption tax is expected to reach 16,857 billion yuan, up 2% [3] - Corporate income tax is forecasted at 41,304 billion yuan, a growth of 1% [4] - Personal income tax is anticipated to increase by 11.5% to 16,187 billion yuan [4] - Import VAT and consumption tax are expected to decline by 4.8% to 18,263 billion yuan [5] - Export tax rebates are projected to grow by 10.7% to 21,337 billion yuan [6] - Stamp duty is expected to increase by 24.1% to 4,270 billion yuan, with securities transaction stamp duty rising by 57.8% to 2,035 billion yuan [9] General Public Budget Expenditure Situation - Total general public budget expenditure is projected to be 28,739.5 billion yuan, an increase of 1% [18] - Central government expenditure is expected to rise by 5.7% to 43,034 billion yuan, while local government expenditure is forecasted to grow by 0.2% to 244,361 billion yuan [18] Major Expenditure Items - Education expenditure is projected at 43,417 billion yuan, an increase of 3.2% [19] - Social security and employment expenditure is expected to rise by 6.7% to 44,416 billion yuan [20] - Health expenditure is anticipated to grow by 5.7% to 21,446 billion yuan [20] - Expenditure on agriculture, forestry, and water is expected to decline by 13.2% to 23,495 billion yuan [20] Government Fund Budget Revenue Situation - Total government fund budget revenue is projected to be 57,704 billion yuan, a decrease of 7% [21] - Local government fund budget revenue is expected to decline by 8.2% to 52,648 billion yuan, with land use rights transfer revenue down 14.7% to 41,518 billion yuan [21] Government Fund Budget Expenditure Situation - Total government fund budget expenditure is expected to be 112,874 billion yuan, an increase of 11.3% [21] - Local government fund budget expenditure is projected to grow by 5.3% to 101,890 billion yuan [21] State-owned Capital Operating Budget Revenue Situation - Total state-owned capital operating budget revenue is projected to be 8,547 billion yuan, an increase of 25.8% [22] - Central state-owned capital operating budget revenue is expected to rise by 73.3% to 3,903 billion yuan [22] State-owned Capital Operating Budget Expenditure Situation - Total state-owned capital operating budget expenditure is projected to be 2,647 billion yuan, a decrease of 15.1% [22] - Central state-owned capital operating budget expenditure is expected to decline by 16.6% to 1,263 billion yuan [22]