In accordance with the provisions of the "Budget Law of the People's Republic of China" and the relevant implementation measures of our province, the report focuses on the implementation of the provincial government budget in 2015: 1. Provincial general public budget revenue and expenditure in 2015, provincial

The total general public sector budget revenue is 302.17 billion yuan, including: provincial general public sector budget revenue of 15.58 billion yuan, 86.8% of the budget; local government bond revenue of 21.9 billion yuan, 100% of the budget; transfer

Revenue was 264.69 billion yuan, 97.7% of the budget.

Provincial-level general public sector budget revenue: tax revenue of 2.52 billion yuan, 101% of the budget, of which: unified business tax levied on railways and highways is 1.42 billion yuan, 109.1% of the budget, mainly based on the construction of railways and highways

Investments were collected in accordance with the law and truthfully; the central finance returned 1.1 billion yuan in corporate income tax to cross-provincial operating branches, accounting for 92.2% of the budget. This was mainly due to the fact that the central finance calculated the refund based on relevant factors.

Non-tax revenue was 13.06 billion yuan, accounting for 84.5% of the budget, of which: special revenue was 3.24 billion yuan, accounting for 104.8% of the budget, mainly due to the transfer of part of the original government fund revenue to general public funds and a corresponding increase in budget revenue; administrative revenue

Fee revenue was 6.74 billion yuan, accounting for 72.6% of the budget. This was mainly due to the reduction in revenue due to the decisions of the State Council and the provincial government to cancel, exempt and suspend the collection of some administrative fee items during the budget implementation; revenue from fines and confiscations was 780 million yuan, accounting for 69.3% of the budget.

, mainly due to the decrease in fines and confiscations of relevant units under provincial management than expected at the beginning of the year; income from the paid use of state-owned resources (assets) was 2.3 billion yuan, 116.9% of the budget, mainly due to the increase in interest income.

Transfer revenue: Returnive revenue is 21.08 billion yuan, 100% of the budget.

General transfer payment revenue (including central transfer payment revenue and city and county transfer payment revenue) was 201.24 billion yuan, which was 99.2% of the budget.

In the implementation of the 2015 budget, the central government increased the balanced transfer payment subsidies and other general transfer payment subsidies to our province based on the previous year's settlement. At the same time, it used the carryover and balance funds from previous years to support the establishment of the Yangtze River Economic Belt Industrial Fund and Arrangements

Some major policy increases and key project construction expenditures.

Based on the changes in revenue and expenditure, the 2015 provincial budget adjustment plan has been prepared in accordance with the law and submitted to the 17th meeting of the Standing Committee of the 12th Provincial People's Congress for review and approval.

In 2015, the total provincial general public sector budget expenditure was 302.16 billion yuan, of which: provincial general public sector budget expenditure was 83.86 billion yuan, accounting for 89.8% of the budget; transfer expenditure was 218.3 billion yuan, which was 218.3% of the budget.

100.5%.