论文部分内容阅读
今年上半年,我市深入实施“两地一中心”发展战略,继续对经济结构进行调整优化,经济稳定增长,为财政经济运行奠定了坚实基础。1-6月全市国内生产总值完成59.7亿元,同比增长8.6%;财政收入为85,819万元,同比增收11,707万元,增长15.8%,完成年度预算的54.2%。其中,中央和省收入为53,884万元,增长15.1%;市级收入(一般预算)为31,935万元,增长14.3%。我市已得财力44,935万元(含省级返还13,000万元),增长6.9%,财政支出为44.877万元,增长7.1%,完成年度预算45.9%。总体上看,上半年我市财政收支实现了平衡,财政预算执行情况是比较好的。一、上半年我市财政运行的基本特点(一)财政收入总体情况良好。在全省财政收入增长缓慢的情况下,我市财政收入不仅时间过半,任务完成过半,而且连续六个月累计增长幅度都达到两位数,这是经济结构调整几年来没有出现过的可喜局面,有力地支持了全省财政工作。(二)工业提供税收大幅度增长。上半年工业环节提供增值税13,591万元,同比增收4,143万元,增长43.9%;消费税2,954万元,同比增收333万元,增长12.7%。工业环节提供的税收增量占全市财政收入增量的38.2%。
In the first half of this year, the city further implemented the development strategy of “two centers and one center” and continued to readjust and optimize the economic structure with steady economic growth, laying a solid foundation for the operation of the fiscal economy. From January to June, the city’s GDP was 5.97 billion yuan, an increase of 8.6% over the same period of last year. Its fiscal revenue was 858.19 million yuan, an increase of 11.77 million yuan or 15.8% over the same period of last year, completing 54.2% of the annual budget. Among them, the central and provincial revenues 538.84 million yuan, an increase of 15.1%; municipal income (general budget) to 319.35 million yuan, an increase of 14.3%. The city has got 449.35 million yuan of financial resources (including provincial-level return of 130 million yuan), an increase of 6.9% with a fiscal expenditure of 448.77 million yuan, an increase of 7.1% and an annual budget of 45.9%. Overall, the city’s fiscal revenue and expenditure in the first half of the year have been balanced, and the implementation of the fiscal budget is relatively good. First, the basic characteristics of the city’s financial operation in the first half (A) of the overall financial income in good condition. In the province’s slow growth in fiscal revenue, the city’s fiscal revenue not only more than half the time, the task completed more than half, and cumulative six-month cumulative growth rates have reached double digits, this is the economic structure adjustment has not occurred in recent years, a welcome situation , Effectively supported the province’s financial work. (II) Industry provides a substantial increase in tax revenues. In the first half of the year, the industry provided VAT of 135.91 million yuan, an increase of 41.43 million yuan or 43.9% over the same period of last year; consumption tax of 29.54 million yuan, an increase of 3.33 million yuan or 12.7% over the previous year. The tax increase provided by the industrial sector accounted for 38.2% of the city’s increase in fiscal revenue.