20 17 report on the implementation of township budget in the first half of the year (2)

Two. 20 15 budget implementation in the first half of the year

(A) the implementation of the public budget

In the first half of the year, the local fiscal revenue at the township level was 293.66 million yuan, an increase of 8.54 million yuan or 2.99%, accounting for 67.82% of the annual budget. The available financial resources at the township level were 287.95 million yuan, up by114.76 million yuan year-on-year, with an increase of 66.26%, accounting for 58.59% of the annual budget. Among them, the financial resources allocated by the district to the town are 1.8 1.72 million yuan, and the refundable income and special subsidies allocated by the district to the town are 1.0623 million yuan.

In the first half of the year, the local fiscal expenditure of the town was 275.02 million yuan, up 75.54 million yuan year-on-year, with an increase of 37.87%, accounting for 56.0438+0% of the annual budget. Among them, general public service12.92 million yuan, public safety 200,000 yuan, education 33.93 million yuan, science and technology 21/kloc-0.90 million yuan, culture and sports media 17 168, social security and employment1kloc. Urban and rural community affairs 1 162 1 10,000 yuan, resource exploration power information 6156,000 yuan, and housing security expenditure 2 million yuan.

(two) the implementation of the government fund budget

There was no government fund income and government fund expenditure in the first half of the year.

(c) Analysis of budget implementation in the first half of the year

1, local fiscal revenue grew steadily. The whole town attaches great importance to economic operation, actively takes effective measures, tries to resolve unfavorable factors, and the economic operation is stable and orderly. In the first half of the year, the local fiscal revenue achieved 67.8% of the annual target, thus achieving? Half the time, half the task? Target. Analysis of local fiscal revenue in June-June 65438 First of all, from the perspective of tax types of income, the increment and increase of value-added tax are obvious, mainly due to the increase of investment attraction in the town, and the results have begun to show. In recent years, a number of commercial enterprises and headquarters economic enterprises have introduced tax increment; The increase in personal income tax is obvious, mainly due to the tax increase formed by the distribution of wages and dividends; The decrease in corporate income tax was mainly due to the fact that the newly opened sales area of real estate enterprises in the first half of the year was less than that of the same period last year, and some properties were liquidated and carried forward profits last year; The increase in property tax is mainly due to the fact that the rental area of commercial buildings in the town is more than the same period last year. Second, from the perspective of industry, the real estate industry was 65.438+0.5% lower than the same period of last year, accounting for 55% of local fiscal revenue; Wholesale, retail and service industries completed 85.44 million yuan, up 22.86 million yuan year-on-year, up 37%, accounting for 29% of local fiscal revenue.

2. The fiscal expenditure is focused. The fiscal expenditure in the first half of the year was 56% of the budget. First, people's livelihood and social expenditure are guaranteed, and public expenditure accounts for 69.9% of the town's fiscal expenditure. The second is to ensure the expenditure of key projects such as infrastructure and urban management, while continuing to improve the support policies for enterprises. Third, continue to cut general expenditures and? Three public funds? Effectively reduce administrative operating costs, further standardize the expenditure behavior of township-level financial funds, strengthen the supervision and management of township-level financial funds, and improve the efficiency of the use of township-level financial funds.

(IV) Main work measures in the second half of the year

1, actively cultivate financial resources and increase fiscal revenue.

First, promote investment attraction around the industrial park. Accelerate the construction of technology and finance Industrial Park in the north of Shanghai, promote the financial service enterprises to gather at a high level, and form scale effect. We will continue to increase investment in Gaojing Fudan Software Park, Changjiang Software Park, Culture and Education Industrial Park, Finance and Economics Science Park, Baoshan wanda plaza Business Building and other carriers. Accelerate the adjustment and upgrading of the business format of yangtze river international Business Center, and further improve the business structure.

The second is to promote the construction of high-tech towns. Taking the construction of high-tech towns of Lingang Group as the starting point, we will fully introduce powerful industrial projects and enterprises. Sinotrans and Lingang Group have made clear their intention of cooperation, and Lingang Group will lease Sinotrans plots as a whole for transformation and operation. We should take the transformation project of Sinotrans as a breakthrough and establish all-round strategic cooperation with Lingang Group. At the same time, with the entry of Shanghai Kong Fu Hualong Microsystems Co., Ltd. and Shanghai Aerospace Satellite Communication Co., Ltd., we will further cooperate closely with the Industry Department of Fudan University and Shanghai Beidou Satellite Navigation Platform Co., Ltd., and strive to introduce a number of technology-based and growth-oriented enterprises to accelerate the industrial upgrading.

The third is to strengthen the progress of income. It is necessary to closely cooperate with the tax authorities, regularly contact key enterprises, and pay attention to the progress of key projects; Hold regular fiscal and taxation situation analysis meetings, grasp the fiscal revenue situation in time, and scientifically and reasonably complete the annual fiscal revenue task.

2. Further optimize the expenditure structure and effectively protect and improve people's livelihood.

First, strictly control general expenditures. Strictly enforce the central government? Eight laws? Spirit, strict economy and strict control? Sangong? Expenditure, further reduce general expenditure, the whole town? Sangong? Funds have been declining for three consecutive years. By adjusting and optimizing the expenditure structure, more financial resources will be freed to improve the basic public service system and other people's livelihood expenditures.

The second is to further increase investment in people's livelihood. With the implementation of various security policies, various social security standards such as enterprise retirees and urban and rural subsistence allowances have also been greatly improved. Improve the support mechanism for employment and entrepreneurship, increase employment promotion, encourage venture capital, and improve the public employment service system.

3. Further standardize budget management and enhance budget binding force.

Strict budget constraints. Insist? Budget before spending, no budget and no spending? The principle of reducing budget addition and subject transfer; Consciously accept the work supervision and daily supervision of the town people's congress, and report to the town people's congress on major issues such as budget implementation and adjustment according to law.

4. Promote the reform of financial management and improve the level of financial management.

First, speed up the trial compilation of the comprehensive financial report of the town government on the accrual basis. In order to improve the level of government financial management, promote the disclosure of government accounting information, strengthen the management of assets and liabilities, and promote the sustainable development of high-level finance and economy.

The second is to deepen the disclosure of financial information. Promote the informationization of financial budget and final accounts, three public? The budget will be fully open to the public, and people's livelihood projects and special projects with high public concern will be promoted, gradually open to the public and subject to public supervision.