On July 28, Wu Sufang, director of the Beijing Municipal Finance Bureau, was entrusted by the Municipal People's Government to deliver a "Report on Beijing's Budget Implementation in the First Half of 2022" to the 41st meeting of the Standing Committee of the 15th Beijing Municipal People's Congress.
It is reported that in the first half of 2022, the financial department worked hard to overcome the combined impacts of the epidemic, economic downturn, and large-scale tax cuts and refunds. Fiscal revenue achieved positive growth at the same level, fiscal expenditures became more focused, and made every effort to stabilize the capital's economic fundamentals.
In the first half of the year, the city's general public budget revenue achieved positive growth in the same caliber. In the first half of the year, faced with the complex situation under the combined influence of large-scale tax reduction and fee reduction policies and the epidemic, the city's "four budgets" (general public budget,
The income operations of government fund budgets, state-owned capital operation budgets, and social security fund budgets are all within a reasonable range.
The city's general public budget revenue has accumulated to 299.06 billion yuan, completing 48.5% of the annual budget; after deducting the factor of excess tax refund, it increased by 0.5%, achieving positive growth of the same caliber.
Among them, tax revenue accounted for 84.6%, and the quality of revenue continues to maintain its leading position in the country.
The income of the other three budgets was basically in line with expectations.
Among them: the city government fund budget revenue reached 89.36 billion yuan, a decrease of 41.0%, mainly because according to the requirements of the "double concentration" land supply policy, the city's second batch of land revenue will be put into the database in July this year, which is one month later than the previous year.
months.
The city's state-owned capital operating budget revenue reached 6.50 billion yuan, an increase of 490.7%. This was mainly due to the impact of the epidemic last year. The profit verification and handover time of municipal state-owned enterprises was postponed to July. This year's verification work was completed in the second quarter.
The city's social security fund budget revenue reached 277.62 billion yuan, an increase of 9.6%, mainly due to the implementation of a phased postponement policy of social security premiums in the same period last year, and normal collection basically resumed in the first half of this year.
General government budget expenditures increased by 6.6%, and expenditures in key areas such as helping enterprises to relieve basic people's livelihoods grew rapidly. At the same time, the report shows that in the first half of the year, Beijing's financial departments continued to optimize the expenditure structure, and the "four budgets"
Expenditure remained at a high intensity, focusing on the city's key areas such as epidemic prevention and control, business relief, and basic people's livelihood.
The city's general public budget expenditure achieved "double improvement" in scale and progress, with cumulative expenditure of 396.06 billion yuan, an increase of 6.6%; the expenditure progress exceeded the time schedule by 5.3 percentage points, in key areas such as epidemic prevention and control, business relief, and basic people's livelihood
Expenditures grew rapidly.
The city government fund budget expenditure was 164.85 billion yuan, an increase of 94.1%, mainly due to accelerating the issuance and use of special bonds and accelerating the resolution of hidden debts.
The city's state-owned capital operating budget expenditure completed 1.77 billion yuan, an increase of 7.1%, which was mainly used to support municipal state-owned enterprises to accelerate technological innovation and promote industrial transformation and upgrading.
The city's social security fund budget expenditure was 215.83 billion yuan. Excluding the policy factors that reduced the scale of Beijing's central adjustment funds as required by the Ministry of Finance, the city's social security fund increased by 6.9% on the same basis. Various social security benefits were implemented in a timely and full amount to stabilize basic people's livelihood.
A number of tax reduction and fee policies were implemented, and "real money" was used to transfer profits to enterprises. The report shows that in the face of the pressure of reducing revenue and increasing expenditure in the first half of the year, the city's financial departments at all levels focused on "helping enterprises to bail out, stabilize the economic market, increase people's livelihood and welfare, and stabilize
"Grassroots Operation, Promoting Fiscal and Taxation Reform" provides strong fiscal and taxation policy support and financial guarantee to promote Beijing's efficient coordination of key tasks such as epidemic prevention and control and stable economic growth.
On May 30, Beijing Chaoyang began to resume production and work, Sanlitun shops reopened, and the streets were lively again.
On May 30, Beijing Chaoyang began to resume production and work, Sanlitun shops reopened, and the streets were lively again.
Efforts have been made to ensure that the policy of refunding excess tax credits can be "directly delivered and enjoyed quickly". From April to June, 63.04 billion yuan in tax refunds for excess credits were processed for 66,000 companies, which is equivalent to 1.4 times the amount in the previous two years.
Among them, small and micro enterprises are the main beneficiaries, accounting for more than 90% of the households.
Implement various tax reduction policies such as the reduction and exemption of "six taxes and two fees" and Zhongguancun's various tax preferential pilot policies, benefiting enterprises nearly 9 billion yuan; continue to expand the scope of industries where social insurance premiums should be postponed as long as possible, and since
Starting from June, a phased deferral of pension, unemployment, and work-related injury insurance premiums will be implemented for enterprises in difficulty and individual industrial and commercial households in 17 industries including automobile manufacturing and general equipment manufacturing, which is expected to benefit 1.15 million people.
At the same time, the general public budget and government fund budget expenditures in the first half of the year were 5.3 percentage points and 22.3 percentage points faster than the schedule respectively, ensuring high standards to promote the construction of "two districts" and "three platforms" and develop a higher-level open economy.
, people's livelihood and welfare and other key tasks of the city.
The report shows that in the first half of the year, Beijing cashed in subsidies for 22,300 new energy vehicles to boost automobile consumption; it increased the proportion of first-time loan interest discounts for industries severely affected by the epidemic from 20% to 40%; and awarded government procurement contracts to small, medium and micro enterprises.
81.9%, exceeding the national regulations by 41.9 percentage points.
In addition, Beijing also completed the issuance of 90.8 billion yuan in new government bonds in the first half of the year, focusing on areas such as municipal administrations and industrial parks that have significantly boosted the economy.
Make good use of funds from high-tech industries to support the "Strengthening and Replenishing Chains" campaign to help enhance the overall resilience of the industrial chain in areas such as integrated circuits and new energy vehicles.