Report on budget implementation in the first quarter

20 17 1 report on the implementation of the budget in the first quarter According to the relevant requirements of the Detailed Rules for the Implementation of Zhaotong Budget Disclosure (Yu [2016] No.79), the implementation of the budget in the first quarter of 20 17 is now disclosed as follows:

I. Basic information of the department

Zhaotong Audit Bureau is a state administrative organ, a department-level institution with room 10 * *. The three units included in the 20 17 budget are Zhaotong Audit Bureau, Zhaotong Investment Center and Zhaotong Audit Computer Technology Center. Among them: 3 financial full supply units. There are 76 employees in the department, including 34 administrators and 42 employees. There are actually 6 employees1person, of which: the finance fully supports 6 employees1person. Retirees 19, including retirees 1 person, retirees 18, 2 vehicles, and actual vehicles 1 vehicle. Except for retirees, the rest are included in the plan. My bureau implements the accounting system of administrative units, which belongs to the second-level budget unit of the Provincial Audit Office and the first-level budget unit of the city (retirees have not yet been drawn).

Two. 20 17 Budget Implementation in the First Quarter

(1) Collection and storage of income

Zhaotong Audit Bureau has no income from the treasury.

(two) the completion of the basic expenditure budget at the beginning of the year

The basic expenditure budget of Zhaotong Audit Bureau at the beginning of the year was 6.5438+0.6872 million yuan. Among them, the expenditure on general public services is 573,300 yuan, and the expenditure on social security and employment is11390 yuan, of which the retirement fee is 82,000 yuan, the retirement fee is127,400 yuan, and the expenditure on other goods and services (public funds for retirees) is 4,500 yuan.

The basic expenditure of Zhaotong Audit Bureau in 20 17 1 quarter was 277,800 yuan, accounting for 16.47% of the budget at the beginning of the year. Among them, personal and family subsidies were 277,800 yuan, accounting for 24.94% of the budget at the beginning of the year.

(iii) Project expenditure

Zhaotong Audit Bureau carried over the project expenditure of 352,800 yuan last year, which belongs to the provincial special subsidy information construction fund. 20 17 1 quarter, the project expenditure is 0,000 yuan, mainly because the project has not yet ended.

Three. Comparison with the same period last year

20 16, 1 quarter, the basic expenditure is 1055600 yuan, and the project expenditure is 0,000 yuan.

Two-year comparison: the basic expenditure in the 20 17 quarter decreased by 777,800 yuan compared with that in the 20 17 quarter. The project expenditure has not changed compared with the same period last year.

The main reason for the decrease: in 20 17, except for retirees, all other personnel in our bureau were in the establishment.

20 17 report on budget implementation in the first quarter 2. The fiscal revenue at the district level in the first quarter was 2,624.87 million yuan, an increase of 2/kloc-0.5 million yuan, or 8.72%, accounting for 32.2 1% of the budget.

Completion of major taxes:

The value-added tax revenue was 323.76 million yuan, an increase of148120,000 yuan, an increase of 84.33%;

Business tax income was 643.93 million yuan, a year-on-year decrease of195.35 million yuan, a decrease of 23.28%;

Personal income tax was 345.99 million yuan, a year-on-year decrease of16.8 million yuan, a decrease of 4.63%;

Enterprise income tax income was 334.55 million yuan, a year-on-year decrease of 7.59 million yuan or 2.22%;

Property tax revenue was 469.08 million yuan, an increase of 3 1.08 1 ten thousand yuan, an increase of1.96.38%;

The land value-added tax was 202.05 million yuan, a year-on-year decrease of 78.07 million yuan or 27.87%;

Deed tax income is 66.98 million yuan; It decreased by 654.38+022 million yuan, down by 654.38+05.4438+0%;

Administrative fees, incomes from fines and confiscations and other incomes were 666.5438 million yuan, up by14.87 million yuan, up by 29.03%.

The main characteristics of fiscal revenue in the first quarter:

First, the growth rate of district-level income slowed down. Compared with the high double-digit growth in the same period last year, the growth rate of district-level fiscal revenue during this year 1-3 period was 5.26%, 7.54% and 8.72% respectively, and the growth rate slowed down obviously. Mainly due to the higher base, more one-time income and the migration of key domestic management enterprises in the same period last year.

Second, the increase in property tax is significantly higher than other taxes. Property tax increased by 196.38% year-on-year, mainly due to the centralized storage of property tax revenue in previous years.

Third, the turnover tax increased slightly. Among them, the value-added tax increased by 84.33% year-on-year, and the business tax decreased by 23.28% year-on-year, mainly due to the pilot reform of changing business tax to value-added tax in the transportation industry and some modern service industries in our city, as well as the decline in tax revenue in the financial industry and real estate industry.

Fourth, the development of key industries is mixed. Business circulation, cultural and creative industries, tourism and life service industries maintained rapid growth, with year-on-year growth of 33.2%, 15.4% and 20.2% respectively. The financial industry and the real estate industry were affected by the continuous downturn in the two major markets, with a year-on-year decrease of 26. 1% and 7% respectively.

In the first quarter, the district-level fiscal expenditure was 2 1.0 1.64 million yuan, an increase of 94 1.57 million yuan or 81.06%, accounting for 22.89% of the budget.

The change analysis of main subjects is as follows:

General public service expenditure152.85 million yuan, an increase of14.55 million yuan, an increase of 10.52%. Complete 3 1.0 1% of the budget. Mainly to allocate the daily expenses of administrative units.

The defense expenditure was 3.4 million yuan, an increase of 6.5438+0.05 million yuan, an increase of 44.68%. 33.53% of the budget was completed. Mainly to allocate daily funds for civil air defense offices, civil air defense communication stations and civil air defense engineering management offices.

Public security expenditure 1 194 1 ten thousand yuan, an increase of 22.67 million yuan or 23.43%. 26.83% of the budget was completed. Mainly to allocate the daily expenses of the public security department.

Education expenditure138.35 million yuan, down 3.99 million yuan, down 2.80%. 9.70% of the budget was completed. It mainly distributes the daily expenses of primary and secondary schools, party schools, health schools and socialist colleges.

Expenditure on science and technology was 6.24 million yuan, an increase of 4.37 million yuan or 233.69%. 65438+ 0.77% of the budget. Mainly to allocate the daily funds of science and technology commission, science and technology association and science and technology museum.

The expenditure on culture and sports media was 24.78 million yuan, up by13.04 million yuan, up by 165.438+065.438+0.07%. 65438+ completed 07.22% of the budget. Among them, 6.5438+0.4 million yuan was used for national fitness and 2.5 million yuan was used for urban joint shooting projects.

Expenditure on social security and employment was 247.56 million yuan, an increase of 6,865,438+600,000 yuan or 37.99%. 46.04% of the budget was completed. Among them, the allocation for employment promotion is 246.5438+0.6 million yuan, the allocation for urban residents' minimum living security is 50 million yuan, the allocation for old-age security is 1.87 million yuan, the allocation for retired resettlement is 6.5438+0.0 million yuan, and the allocation for double support is 2.8 million yuan.

Medical and health expenditure was 90.08 million yuan, a year-on-year decrease of 9.99 million yuan or 9.98%. 28.46% of the budget was completed. Among them, 5.8 million yuan was allocated for discipline construction of personnel training,1130,000 yuan for emergency treatment of public health emergencies,15.48 million yuan for preventive health care, 680,000 yuan for drug aid and tuberculosis prevention for poor mental patients, 460,000 yuan for establishment of healthy urban areas and 490,000 yuan for special health education.

Expenditure on energy conservation and environmental protection was 3.27 million yuan, an increase of 6.5438+0.23 million yuan, an increase of 60.29%. Completed 8.07% of the budget. Mainly to allocate the daily funds of the Environmental Protection Bureau, environmental monitoring stations and environmental monitoring detachments.

Expenditure on urban and rural community affairs was 860.35 million yuan, up 754.94 million yuan year-on-year, up 765.438+066.5438+09%. 45.96% of the budget was completed. Among them, 400 million yuan is allocated for the renovation of old districts, 6.5438+0 million yuan for sporadic renovation, 200 million yuan for major projects, 6.5438+0.65438+0.68 million yuan for the renovation of shanty towns, 40 million yuan for the subsidy of environmental construction companies, 6.5438+0.437 million yuan for the treatment of domestic and kitchen waste, and 2.75 million yuan for the operation of garbage transfer stations. The expenses of the garbage house cleaning team in the residential area are 6.5438+400,000 yuan, 6.99 million yuan for sticking to the team, 2.5 million yuan for city appearance and environment co-management, 6.5438+300,000 yuan for lighting, 6.5438+00,000 yuan for greening adjustment and relocation, and 6.5438+0.3110,000 yuan for daily road maintenance, and

Expenditure on resource exploration, power information and other affairs was 203,654,387,000 yuan, an increase of 560,000 yuan, or 0.28%. 9.64% of the budget was completed. Mainly to arrange special funds for industrial development of 200 million yuan.

Expenditure on business services was 620,000 yuan, accounting for 32.63% of the budget. Mainly to allocate the daily expenses of the Tourism Bureau.

Expenditure on financial supervision and other affairs was 370,000 yuan, up 270% year-on-year, accounting for 33.04% of the budget. Mainly to allocate funds to invest in daily expenses.

Expenditure on land, resources, meteorology and other affairs was 4.25 million yuan, an increase of 7 1 10,000 yuan or 20.06%. 20.74% of the budget was completed. Mainly to allocate the daily administrative funds of the Housing Authority.

Expenditure on housing security was 2201.77 million yuan, an increase of 20 1.72 million yuan, an increase of 9.7938+07%. 59.60% of the budget was completed. Mainly to arrange 200 million yuan for the operation of public rental housing,100,000 yuan for low-rent housing and rent reduction, and100,000 yuan for political abandonment.

Other expenditures were 2510.7 million yuan, a year-on-year decrease of/kloc-0 1.2784 billion yuan, down 83.55%. 3. 19% of the budget. Among them, 2 million yuan is used to aid Xinjiang and 5 million yuan is used for citizens to help the poor.

In the first quarter, the overall regional economy maintained steady development. In the second quarter, we will further strengthen revenue forecast analysis and revenue management, keep abreast of new situations and problems in budget implementation, and strive to maintain steady and rapid growth of fiscal revenue, so as to lay a solid foundation for completing the annual budget tasks.