What are the fiscal revenue, per capita income and GDP of Dunhua in 2012? Looking for data

In 2012, Dunhua City’s regional GDP reached 15.6 billion yuan, and its full-scale fiscal revenue reached 1.5 billion yuan.

Among them, local-level fiscal revenue has jumped to the 1 billion yuan mark, with an average per capita of approximately 2,067 yuan.

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Report of the Dunhua Municipal People's Government on the implementation of the 2012 fiscal budget and the 2013 fiscal budget draft

--2012 At the second meeting of the 17th Municipal People’s Congress on November 22, 2019

Bai Rukui, Director of the Dunhua Municipal Finance Bureau

Dear representatives:

I Entrusted by the Municipal People's Government, we will report to the General Assembly the implementation of the 2012 fiscal budget and the draft fiscal budget for 2013 for review, and invite CPPCC members and other non-voting participants to provide their opinions.

1. Implementation of the 2012 fiscal budget

In 2012, under the correct leadership of the Municipal Party Committee and Municipal Government, and under the supervision and guidance of the Municipal People’s Congress and the Municipal People’s Political Consultative Conference, the city’s financial work was carried out conscientiously We will implement the spirit of the provincial and state financial work conferences, adhere to the guidance of the Scientific Outlook on Development, focus on ensuring and improving people's livelihood, and aim to build a regional central city, and coordinate and promote the city's industrialization, urbanization and agricultural modernization processes. We will continue to strengthen scientific and refined fiscal management, make every effort to organize fiscal revenue, optimize the structure of fiscal expenditures, insist on concentrating financial resources on major tasks, and promote sustained and stable development of social economy. The city's fiscal budget has been implemented well, completing the annual fiscal revenue and expenditure tasks and achieving a balanced fiscal budget.

(1) Fiscal Revenue Situation

In 2012, the city’s public fiscal budget full-scale revenue (hereinafter referred to as full-scale fiscal revenue) is expected to reach 1.502 billion yuan, which is 1.502 billion yuan compared with the previous year. An increase of 195.67 million yuan, an increase of 15%. Among them: the central-level revenue is 423.03 million yuan; the public fiscal budget revenue (hereinafter referred to as local-level fiscal revenue) is expected to be 1.07897 million yuan, completing 104% of the annual plan, with an over-collection of 41.41 million yuan, an increase of 215.26 million yuan over the previous year. Yuan, an increase of 24.9%.

The expected completion status of various incomes is: 1. Tax revenue will be completed at 1,243.05 million yuan, completing 90.7% of the annual plan, an increase of 204.5 million yuan or 19.7% over the previous year. Among them: value-added tax is 277.82 million yuan, consumption tax is 13.23 million yuan, corporate income tax is 214.82 million yuan, personal income tax is 64.09 million yuan, vehicle purchase tax is 34.09 million yuan, business tax is 325.5 million yuan, and resource tax is 3.6 million yuan. The urban maintenance and construction tax was 45 million yuan, the real estate tax was 21 million yuan, the stamp tax was 7.2 million yuan, the urban land use tax was 18.5 million yuan, the land value-added tax was 68 million yuan, the vehicle and vessel use and license tax was 10.2 million yuan, and the cultivated land was The occupancy tax amount is 64 million yuan, the deed tax amount is 56 million yuan, and the tobacco leaf tax amount is 20 million yuan. 2. Non-tax revenue reached 258.95 million yuan, completing 141.2% of the annual plan, a decrease of 8.83 million yuan compared with the previous year. Among them: administrative fees and fines and confiscation income were 122.15 million yuan, state-owned capital operating income was 91 million yuan, income from paid use of state-owned resources was 9 million yuan, special income was 21.8 million yuan, and other income was 15 million yuan.

The estimated income of the fund budget is 70 million yuan, completing 100% of the annual plan.

(2) Fiscal Expenditure

The city’s full-scale general budget expenditure is expected to complete 3.1116 million yuan (including provincial and state one-time targets), completing 144.8% of the annual plan, compared with the previous year The annual increase was 184.24 million yuan, an increase of 6.3%. Various expenditures are estimated to be: general public service expenditures of 396 million yuan; public security expenditures of 130 million yuan; education expenditures of 560 million yuan; science and technology expenditures of 22 million yuan; culture, sports and media expenditures of 30 million yuan; Social security and employment expenditures are 490 million yuan; medical and health expenditures are 220 million yuan; energy conservation and environmental protection expenditures are 221 million yuan; urban and rural community affairs expenditures are 170 million yuan; agriculture, forestry and water affairs expenditures are 400 million yuan; transportation expenditures are 130 million yuan; resource exploration and power information Expenditures on services such as land and resources and meteorology were RMB 48 million; expenditures on commercial services and other services were RMB45 million; expenditures on housing security were RMB193 million; expenditures on grain and oil reserves were RMB13 million; expenditures on land, resources, meteorology and other services were RMB35 million; and expenditures on financial supervision and other services were RMB4 million. Yuan; other expenditures 4 million Yuan; national defense expenditures 600,000 Yuan.

The fund budget expenditure is expected to be 145 million yuan, a decrease of 706.91 million yuan compared with the previous year (the decrease is mainly due to the special land consolidation project last year and the larger income from the transfer of Tadong iron ore).

(3) Financial balance of expenditures

1. General budget balance of expenditures

It is estimated that by the end of the year, local fiscal revenue will reach 1,078.97 million yuan; The central and provincial tax returns were 68.5 million yuan; provincial and state special transfer payment income was 1.068 million yuan; general transfer payment income was 1.09299 million yuan; the rollover balance from the previous year was 23.46 million yuan; the total income was 3.33192 million yuan. Financial expenditures totaled RMB 3.1116 million; expenditures of RMB 190.71 million were transferred to superiors; funds were transferred out of RMB 6.75 million; year-end rollover balances were RMB 22.86 million; total expenditures were RMB 3.33192 million. The income and expenses are equal to each other, and the income and expenses are balanced for the year.

2. Fund budget balance situation

It is estimated that by the end of the year, the city’s fund budget revenue will be 70 million yuan; provincial and state special subsidy revenue will be 65 million yuan; and the balance revenue from the previous year will be 2,553 Ten thousand yuan; transferred capital of 6.75 million yuan; total income of 167.28 million yuan. The fund budget expenditure was 145 million yuan; the year-end rolling balance was 22.28 million yuan, and the total expenditure was 167.28 million yuan, with balance of payments.

Judging from the implementation of the 2012 budget, the government's financial work adheres to equal emphasis on supporting the economy and improving people's livelihood, ensuring key points and compressing general coordination, standardizing management and improving performance, and promotes the stable and sustainable development of the city's economic and social economy. However, we must be clearly aware that general budget revenue increases also include policy and one-time revenue. At the same time, there are still some difficulties and problems in fiscal operations: the revenue structure needs to be optimized, the contradiction between revenue and expenditure is still prominent, and the potential risks of debt cannot be ignored. , this should be paid close attention to and effectively solved. Facing the downward pressure on the economy, the overall fiscal revenue and expenditure situation was relatively good in 2012. This is the result of the concerted efforts of the whole city. Here, I would like to express my heartfelt thanks to all leaders at all levels, departments and all taxpayers in the city who care about and support the financial work, especially the leaders and comrades of the taxation and financial departments!

II. 2013 Fiscal Budget Draft

Based on the 2012 fiscal revenue and expenditure situation and the needs of the city’s various undertakings in 2013, the guiding ideology of the 2013 fiscal revenue and expenditure budget arrangements It is: guided by Deng Xiaoping Theory and the important thought of "Three Represents", thoroughly implement the Scientific Outlook on Development, conscientiously implement the decisions and arrangements of the Municipal Party Committee and Municipal Government, and make every effort to ensure operation, key points, people's livelihood, and stability; adhere to the priority of people's livelihood, Increase support for "agriculture, rural areas and farmers", education, science and technology, medical and health care, social security and employment, energy conservation, environmental protection, and cultural construction; adhere to strict economy, oppose extravagance and waste, strictly prepare budgets, and strictly control general expenditures, Reduce administrative operation costs; adhere to financial management in accordance with the law, strengthen comprehensive financial supervision, and improve fiscal expenditure performance.

Based on the above requirements, the draft fiscal budget for 2013 is prepared as follows:

General budget: The city’s full-scale fiscal revenue arrangement for 2013 is 1.7278 billion yuan, an increase of 225.8 million yuan from the estimated completion figure of the previous year. yuan, an increase of 15%. The full-scale general budget expenditure arrangement for the fiscal year is 2.33 billion yuan, an increase of 180.59 million yuan over the previous year's plan.

The balance of payments is: local fiscal revenue of 1.24056 million yuan, central tax rebate of 76.47 million yuan, various settlement subsidies of 527.73 million yuan, special transfer payment revenue of 642.54 million yuan, total revenue of 2.4873 million yuan . The financial expenditure for the year was 2.33 billion yuan, the quota was raised by 148.49 million yuan, and 8.81 million yuan of funds were transferred. The total expenditure was 2.4873 million yuan. The income and expenses are equal to each other, and the income and expenses are balanced for the year.

Fund budget: In 2013, the fund budget revenue is 70 million yuan, the transferred funds are 8.81 million yuan, the fund budget expenditure is 78.81 million yuan, and the balance of payments for the year is balanced.

3. Key tasks in 2013

2013 is the first year after the 18th National Congress of the Communist Party of China, and it is also an important year for the realization of the "Twelfth Five-Year Plan". We must Give full play to the role of fiscal functions, strive to increase revenue and reduce expenditure, strengthen supervision and management, and promote better and faster development of the city's economy. In 2013, we must focus on the following tasks:

(1) Establish a large-scale fiscal revenue concept to increase the total financial resources of our city

Firstly, tax revenue. During budget execution, fiscal and taxation policies must be strictly implemented, revenue collection and management must be strengthened in accordance with the law, and all receivables must be collected; secondly, non-tax revenue must be continuously Strengthen the management of non-tax revenue, and ensure that non-tax revenue such as operating income from state-owned assets, fines and confiscation revenue, and administrative fees of administrative institutions are fully stored in the treasury; third, tax return revenue (more than 100 million), except for fixed return portions such as income tax , it is necessary to ensure a certain increase in value-added tax and consumption tax every year, that is, to ensure the base for the return of the two taxes; fourth, general transfer payment revenue (more than one billion), including resource-based cities, key ecological functional areas, balance, and wage transfer payments Etc., the state will make adjustments every year based on some indicators, coefficients or assessment results, and relevant materials and data need to be reported scientifically and communicated regularly with superiors; fifth, special transfer payment revenue (more than one billion) requires all departments to grasp national policies in a timely manner Information, close cooperation, strengthen the connection with relevant superior departments, and strive to obtain various special subsidy funds; sixth, other income, including income from government bond re-lending, etc.

The above six items are the main components of our city's total financial resources, and each one is indispensable. As long as the whole city works together, performs its duties, and establishes the concept of increasing large-scale fiscal revenue, our city's total financial resources will become larger and larger.

(2) Strictly control general expenditures and establish and improve a long-term mechanism for strict conservation

All departments should follow the relevant requirements of the municipal party committee and the municipal government on rational economy and clean governance, combined with deepening We will reform the financial management system and build the expenditure standard system, improve relevant systems, and establish a long-term mechanism to strictly enforce economy and oppose extravagance and waste. Strengthen the allocation and use management of funds, adhere to the principle of diligence and frugality, and strictly control general expenditures. In principle, expenditures on the "three official expenses" such as expenses for traveling abroad (border) for official business, official vehicle purchase and operation expenses, and official reception expenses, will all be accounted for in principle. The budget of the previous year shall not be exceeded; the construction and decoration of office buildings and other halls shall be strictly controlled, as well as the configuration of office furniture beyond the standard; celebrations, seminars, forums and other activities shall be strictly controlled and regulated to effectively control and reduce administrative operation costs.

(3) Give full play to the role of fiscal functions and drive all-round economic development

Give full play to the role of fiscal funds in driving and guiding social investment, financially guarantee the construction of major projects, and ensure that key projects are on schedule Advance, strive to put into production as soon as possible and achieve results, and increase the contribution rate of new projects to fiscal revenue. At the same time, we must continue to innovate the financial support mechanism, encourage and support the development of enterprises, promote independent innovation of enterprises, enhance the scale of enterprises, enhance development strength, and continuously consolidate and increase subsequent financial resources by continuously increasing financial investment. Make traditional advantageous industries bigger and stronger, help enterprises expand their scale, increase speed and efficiency, and consolidate the main financial resources; carefully cultivate emerging industries, especially the energy and mining industry, so that emerging industries can develop rapidly and form new economic support points. Continue to expand and develop advantageous industries such as tourism, logistics, and commerce, promote the development of the tertiary industry, further enhance the city's economic development vitality, and build collective financial resources; insist on developing rural areas while improving the environment, improving agriculture while strengthening industries, and developing the economy Wealthy farmers will further increase coordination efforts and promote the process of urban-rural integration.

(4) Focus on ensuring and improving people's livelihood and promoting the common progress of social undertakings

Financial expenditures will continue to tilt towards people's livelihood and continue to increase the allocation of social security, medical and health, and education. Invest efforts to continuously enhance the supply capacity of public cultural products and vigorously promote the development of cultural and sports undertakings for the community. Further improve the normal growth mechanism of employee wages, focus on increasing the income of low-income earners, and gradually increase poverty alleviation standards and minimum wage standards; support the construction of a social security system that coordinates urban and rural development, and do a good job in coordinating urban and rural pensions; support the "warm house" project and low-rent Housing construction, increasing support for disadvantaged groups, and continuously improving people's lives; implementing policies to benefit the people and promoting coordinated development of urban and rural areas. Continue to support the construction of new rural areas, coordinate urban and rural development, and vigorously promote the equalization of basic public services throughout the city; increase financial investment in ecological construction and environmental governance, do a good job in greening and beautifying the city, and further improve the ecological environment.

(5) Deepen the reform of the financial system and improve the level of scientific management

Insist on promoting transformation and strengthening management through reform. Continue to deepen the reform of the budget management system, improve the rate and transparency of departmental budget preparation at the beginning of the year, comprehensively promote the reform of the treasury centralized payment system, further leverage the policy function of government procurement, and promote the financial application support platform; strengthen budget execution management, strengthen budget execution analysis and dispatch, Implement dynamic monitoring of budget execution, improve the budget performance evaluation management system, and expand fiscal budget performance evaluation pilot project units; strengthen and standardize the management of treasury funds, conscientiously implement the main responsibilities of department budget expenditures, and accelerate the progress of department budget execution; promote the construction of the fiscal legal system and further improve Improve various financial management systems, strengthen accounting and asset-based management, increase financial supervision and inspection, standardize government debt management, and effectively improve the performance of fund use; further promote scientific and refined financial management, strengthen financial fund management and supervision, Promote various fiscal policies and measures to effectively play their role, better consolidate and develop fiscal revenue results, and provide a strong guarantee for the construction of a regional central city.

Dear representatives, in the new year, we are confident that under the correct leadership of the Municipal Party Committee and with the supervision and support of the Municipal People’s Congress and the CPPCC, we will emancipate our minds and work hard to ensure the successful completion of the 2013 budget tasks. Make positive contributions to promoting the city's stable economic development and social harmony and progress!