Improve the quality of auditing, actively explore the use of big data analysis, and give full play to the role of financial network auditing.

Please see below the financial budget execution report for the first half of the year that I compiled for your reference.

Report on the implementation of the fiscal budget for the first half of 2017 1 1. Completion of the county’s fiscal revenue in the first half of the year and its characteristics (1) Completion of the county’s general public budget revenue in the first half of the year (Starting from May 1 this year, the state has fully implemented

The pilot reform of replacing business tax with value-added tax, and the local retention ratio of business tax and value-added tax has been adjusted. The following data are temporarily based on the original caliber). The county achieved general public budget revenue of 3.282 billion yuan in the first half of the year, a year-on-year increase of 335 million yuan.

, an increase of 11.4%, completing 50% of the National People’s Congress’ annual budget of 6.56 billion yuan.

1. From the perspective of revenue composition, the tax revenue was 2.696 billion yuan, a year-on-year increase of 225 million yuan, an increase of 9.1%, completing 48.7% of the National People’s Congress’ annual budget of 5.54 billion yuan.

Achieved non-tax revenue of 587 million yuan, an increase of 110 million yuan or 23.1% year-on-year, completing 57.5% of the National People’s Congress’ annual budget of 1.02 billion yuan.

2. From the perspective of collection and management departments, the national taxation department achieved 487 million yuan, a year-on-year increase of 87.7 million yuan, an increase of 22%.

The local tax department achieved 2.209 billion yuan, a year-on-year increase of 137 million yuan, an increase of 6.6%.

The financial department achieved 587 million yuan, a year-on-year increase of 110 million yuan, an increase of 23.1%.

3. Judging from the completion status of towns and districts, the county's 15 towns (districts) achieved general public budget revenue of 2.532 billion yuan, completing 52.2% of the county's target tasks, exceeding the sequential progress by 2.2 percentage points, and 13 towns

(District) income exceeds sequential progress.

(2) Completion of the county's government fund budget revenue in the first half of the year. The county's government fund budget revenue in the first half of the year was 2.332 billion yuan, a year-on-year increase of 224 million yuan, an increase of 10.6%, and completed 50.2% of the National People's Congress' annual budget of 4.643 billion yuan.

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It is mainly a government financing platform that mortgages the transferred land for financing and pays the land transfer fee and puts it into the treasury to generate income growth.

(3) Completion of the county’s social insurance fund budget revenue in the first half of the year The county’s social insurance fund budget revenue in the first half of the year was 2.131 billion yuan, a year-on-year increase of 358 million yuan, an increase of 20.2%, completing 55% of the National People’s Congress’ annual budget of 3.872 billion yuan

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(4) Government debt and government bonds in 201X. As of the end of 201X, the province has approved the county government debt balance of 12.65 billion yuan, of which: the debt balance included in the budget management of general public funds is 9.86 billion yuan, and the debt balance included in the budget management of government funds is 9.86 billion yuan.

The debt balance is 2.79 billion yuan; in 201X, the province approved the county’s new local government debt limit of 620 million yuan, of which: 200 million yuan was included in the budget management of general public funds, and 420 million yuan was included in the budget management of government funds; in 201X, the province issued

Our county government bonds replaced existing debt of 2.173 billion yuan, of which: 1.596 billion yuan was included in the budget management of general public funds, and 577 million yuan was included in the budget management of government funds.

(5) Analysis of the main characteristics and factors of increase and decrease in fiscal revenue in the first half of the year 1. Fiscal revenue maintained a medium-speed growth and entered a new normal.

In the first half of the year, the county's general public budget revenue increased by 11.4% year-on-year, 6.5 percentage points lower than the same period last year, of which: the growth rate of tax revenue dropped by 10.6 percentage points, and the tax share dropped by 1.7 percentage points.

2. Value-added tax revenue has maintained rapid growth.

In the first half of the year, the value-added tax (excluding business tax to VAT) was 258 million yuan (25% part), a year-on-year increase of 20%, which was 10.9 percentage points higher than the growth of tax revenue and higher than the average growth rate of the province and the city.

3. The tax contribution of the manufacturing industry is relatively large, while the tax contribution of the real estate industry has declined.

Manufacturing tax revenue maintained rapid growth in the first half of the year, and its growth rate was much higher than the general budget tax revenue growth, driving the growth of tax revenue.

The tax revenue of the real estate industry has dropped significantly, and the situation remains grim.

4. Tax revenue from key industries and key enterprises has maintained rapid growth.

From the analysis of key industries, the chemical, pharmaceutical, and electric power industries contribute a larger share of tax revenue, both in terms of total amount and growth rate; from the analysis of key enterprises, Zhongtian and PetroChina are still the largest taxpayers in our county, and their supporting role is obvious.

Affected by last year's revenue base, the two companies have achieved larger tax increases this year.

5. In the first half of the year, there was a certain increase in fiscal revenue, and the income structure was adjusted and optimized.

In response to the "VAT to VAT" reform and the sprint to reach more than half of the tax rate, the county local taxation department has cleaned up business tax revenue. At the same time, it has also put into storage some non-financial government financing platform taxes.

In the first half of the year, the county's fiscal tax revenue increased by 11.1% year-on-year, which was 2 percentage points higher than the county's tax increase. The revenue structure has been adjusted and optimized.

6. The state’s comprehensive pilot program of replacing business tax with value-added tax has had a greater impact on our county.