I. Completion of General Public Budget Revenue and Expenditure

1, income. In the first half of the year, the fiscal revenue was1468.63 million yuan, accounting for 6 1.3% of the budget, down 0.8% year-on-year. Among them, the tax department completed1320.97 million yuan, accounting for 6 1.8% of the budget, down 4.6% year-on-year; The financial department completed147.66 million yuan, accounting for 57.9% of the budget, an increase of 54%. Non-tax accounts for 12.5% of total income and 28.4% of local income.

According to the classification, the central level completed 820.46 million yuan, accounting for 65.9% of the budget, down 3.9% year-on-year; Local governments completed 648 1.7 million yuan, accounting for 56.4% of the budget, up 3.4% year-on-year.

2. expenditure. In the first half of the year, the general public budget expenditure of our county was1797.26 million yuan, up by 3.5% year-on-year. Among them, the people's livelihood expenditure was 6.5438+0.53082 million yuan, accounting for 85.2% of the total expenditure, up 9% year-on-year. Completion of key expenditures: education expenditure was 399.09 million yuan, up 65.438+0.1%year-on-year; Expenditure on social security and employment was 240.76 million yuan, a year-on-year increase of13.2%; Urban and rural community expenditure was 279.39 million yuan, a year-on-year increase of 37.3%; Expenditure on agriculture, forestry and water was 267.84 million yuan, a year-on-year increase of 2.965438+0%.

Two. Revenue and expenditure of government funds

In the first half of the year, the accumulated revenue from government funds was 419.99 million yuan, including 4 1059 million yuan from the transfer of state-owned land use rights, 3.8 million yuan from supporting urban infrastructure and 5.6 million yuan from sewage treatment.

In the first half of the year, the expenditure of government funds totaled 219.3 million yuan (including: resettlement of reservoir area19.49 million yuan, land transfer fee197.37 million yuan, and lottery public welfare fund arrangement of 2.44 million yuan).

Three. Analysis of budget implementation in the first half of the year

1, the main taxes generally decreased, and the value-added tax, consumption tax, deed tax and farmland occupation tax decreased significantly. In the first half of the year, affected by the epidemic situation and tax reduction and fee reduction, except for personal income tax and corporate income tax, which were settled by Yingjia Group's equity transfer and income tax of 20 19, the income of other taxes generally declined, including: the value-added tax decreased by 2% and the income decreased by 9.24 million yuan; Consumption tax decreased by 10.2%, by 3810.6 million yuan; Deed tax and farmland occupation tax decreased by 26.5%, by1369 million yuan. In the first half of the year, our county realized tax revenue of 654.38+28.5 million yuan, a decrease of 64 million yuan compared with the same period last year.

2. Different industries were affected by the epidemic, and liquor brewing, construction, real estate, wholesale and retail declined significantly. Affected by the epidemic, the tax revenue of various industries was affected to varying degrees in the first half of the year. Brewing is the pillar industry of our county. During the Spring Festival, it should be the peak season for liquor production and sales. Affected by the epidemic, Yingjia Group reduced its revenue by 27.58 million yuan in the first half of the year, down 3.2% year-on-year. The construction industry decreased by 33.5% year-on-year, a decrease of 34.95 million yuan; The real estate industry decreased by 2 1.4% year-on-year, a decrease of 27.98 million yuan; Wholesale and retail trade decreased by 24.5% year-on-year, with a decrease of 86.48 million yuan.

3. Fiscal revenue decreased compared with the same period of last year, but the decline was obviously narrowed. Affected by the epidemic and tax reduction and fee reduction, the fiscal revenue in the first half of the year has been negative for six consecutive months, with a year-on-year decrease of 1 1.7 million yuan, a decrease of 0.8%. Among them, March saw the biggest decline, reaching12.6%; With the improvement of the epidemic situation, the decline has gradually narrowed since April, and the decline in June was only 0.8%. Although the fiscal revenue in the first half of the year decreased year-on-year, with the implementation of policies and measures to benefit enterprises, such as tax reduction and fee reduction, all walks of life resumed work one after another, the county's economy rebounded steadily, and the income decline was significantly narrowed.

4. The income of most key tax sources has decreased, but it still plays a pillar role in fiscal revenue. Affected by the epidemic, most of the 88 key tax sources included in the statistics of our county declined in the first half of the year, but the completed fiscal revenue still accounted for 79.5% of the county's fiscal revenue and 90.8% of tax revenue. Especially under the severe impact of the epidemic, Yingjia Group's fiscal revenue accounts for 57.2% of the county's fiscal revenue and 65.4% of tax revenue. It can be seen that the key tax sources have made outstanding contributions to the fiscal revenue of our county, which is very important for the stable expectation of fiscal revenue.

5、? Sambo? Key expenditures, such as anti-epidemic, are well guaranteed. Since the outbreak of the epidemic, we have strictly implemented the Notice of the Provincial Department of Finance on actively responding to the impact of the epidemic and doing a good job in reducing administrative expenses of organs and institutions (No.27 [2020] of Anhui1), and effectively established? Nervous days? It is believed that fiscal expenditure should be fixed, and we should do what we can, harden budget constraints, and strictly control budget additions to ensure that? Sambo? , anti-epidemic and other key expenditures. In the first half of the year, the general public budget expenditure of our county was 654.38+79.7 million yuan, a year-on-year increase of 3.5%. Among them, people's livelihood expenditure was 65.438+53 billion yuan, accounting for 85.2% of the total expenditure, up 9% year-on-year.

Four. Work plan for the second half of the year

First, strengthen the management of income expectation and collect all receivables according to law. Strengthen the analysis of financial and economic situation, closely follow the impact of epidemic situation, tax reduction and fee reduction on fiscal revenue, always pay attention to the operating conditions of enterprises, strengthen the monitoring of key tax sources, and grasp the initiative of organizing revenue. Further strengthen coordination and consultation with the tax authorities, implement the policy of tax reduction and fee reduction, compact departmental responsibilities, and ensure the stability and sustainability of fiscal revenue. Continue to do a good job in the collection and payment of non-tax income, and timely collect the income such as sand and gravel circulation into the state treasury, and it is strictly forbidden to occupy or misappropriate it; Strengthen the management of budget revenue of state-owned capital operation, turn over the profits of state-owned enterprises such as Dabie Mountain State Investment Group to the state treasury in a timely manner according to the prescribed proportion, make a big financial cake, and enhance the ability of financial regulation and control. Do everything possible to increase the intensity and intensity of land transfer, increase the income from land transfer fees as much as possible, and make up for the shortage of general public budget income.

Second, strengthen the management of funds directly subsidized by the central government and give priority to protection? Sambo? And other key expenditures. Do a good job in the distribution, allocation, use and supervision of the central direct subsidy funds to ensure that the central direct subsidy funds directly benefit the enterprises and the masses in our county. Strictly implement the "Notice of the Provincial Department of Finance on actively responding to the impact of the COVID-19 epidemic and doing a good job in reducing administrative expenses of institutions and institutions", and firmly establish? Nervous days? Thought, adhere to the fiscal expenditure to support the fixed expenditure, do what you can, do what you can, harden budget constraints, strictly control budget additions, optimize expenditure structure, vigorously reduce general expenditures and expenditures on non-rigid and non-key projects, strengthen overall fund scheduling, and give priority to protection? Sambo? And other key expenditures; Strengthen financial performance management, promote departmental budget and project performance evaluation, and continuously improve the efficiency of financial funds.

The third is to enhance service awareness and support economic development after the epidemic. We will continue to implement preferential policies such as tax reduction and fee reduction to effectively reduce the burden on enterprises. Through measures such as rent reduction, financial discount, and reduction of guarantee rate, we will help enterprises solve problems, smooth financing channels for enterprises, reduce the cost of small and micro enterprises, ease the financial pressure on enterprises, and stimulate the production and operation motivation of market players. Six steady? Work, implement? Six guarantees? Task, stabilize the basic economic disk, achieve economic growth, and complete the objectives and tasks of economic and social development throughout the year.

Fourth, actively plan projects and strive for more financial support. Continue to strengthen communication, coordination and cooperation with the National Development and Reform Commission and other departments, and strive for higher-level policy and financial support; Conscientiously implement the epidemic prevention special national debt investment construction project, promote the project to start as soon as possible to form the actual workload, strengthen project performance management, scientifically set project performance targets, and actively carry out performance monitoring; Actively plan the third batch of non-standard special debt projects, improve the quality of project preparation, speed up the project warehousing progress, and strive for a larger share of distribution. At the same time, urge the project authorities and construction units to speed up the project implementation, improve the efficiency of bond funds, and give full play to the supporting role of bond funds in stabilizing investment, expanding domestic demand and making up shortcomings.

Fifth, strengthen debt management and strictly control financial risks. Continue to do a good job in daily debt management, standardize debt financing behavior, and compact the responsibility of debt risk prevention and control; Start the information comparison of debt monitoring platform, improve the debt-related information and improve the debt management level; Strengthen the monitoring of risk of debt, and urge the debt units to complete the annual debt resolution task.