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今年上半年,我区财政收入(不含基金预算收入)完成70.35亿元,完成预算的40.2%,增长12.1%。其中,地方财政收入完成45.82亿元,完成预算的41.7%,增长14.3%;上划中央“两税”收入完成24.53亿元,完成预算的37.9%。财政支出完成75.92亿元,完成预算的47.5%,增长11.9%。总体来说,整个预算执行基本正常,与全区的经济发展是相适应的,但预算完成情况与进度要求比仍存在一定的差距,今后几个月的工作任务还十分艰巨。
In the first half of this year, the fiscal revenue of our district (excluding fund budget revenue) completed 7.035 billion yuan, up 40.2% of the budget, an increase of 12.1%. Among them, the local fiscal revenue completed 4.582 billion yuan, 41.7% of the budget, an increase of 14.3%; the Central Plains “two taxes” revenue of 2.453 billion yuan, 37.9% of the budget. Fiscal expenditures totaled 7.592 billion yuan, up 47.5% of the budget, an increase of 11.9%. In general, the implementation of the entire budget is basically normal and in line with the economic development in the region. However, there is still a certain gap between the completion of the budget and the progress requirements, and the tasks in the next few months will be still very arduous.