Report on Qin'an County's 2017 fiscal budget implementation and 2018 fiscal budget draft 1. 2017 fiscal budget implementation From January to November, the county's large-scale fiscal revenue completed 783.25 million yuan, accounting for 148.69% of the annual budget of 526.75 million yuan

, an increase of 58391% over the same period last year.

Among them, the general public fund budget revenue completed 236.66 million yuan, accounting for 97.47% of the annual budget of 242.8 million yuan, an increase of 5.27% over the same period last year; the government fund revenue completed 381.1 million yuan, accounting for 286.43% of the annual budget of 133.05 million yuan.

An increase of 156.49% over the same period last year; the revenue of the central, provincial and municipal governments was 165.49 million yuan, accounting for 109.67% of the annual budget of 150.9 million yuan, an increase of 38.5% over the same period last year.

The county's total financial expenditure was 3.95337 million yuan, accounting for 123.72% of the variable budget, an increase of 23.27% over the same period last year.

Among them, general public fund budget expenditures completed 3,397.04 million yuan, accounting for 111.32% of the variable budget, an increase of 14.37% over the same period last year; government fund expenditures completed 556.33 million yuan, accounting for 386.9% of the variable budget, an increase of 134.83% over the same period last year.

%.