a, 1-9 fiscal revenue and expenditure of
(a) income, 1-9 months, the city’s general budget revenue 5 billion 75 million 540 thousand yuan, the annual budget for 75%, growth of 22.4%, which drew on the central and provincial income of 2 billion 481 million 170 thousand yuan, the annual budget for 72.3%, an increase of 16.8%; the local general budget revenue 2 billion 594 million 370 thousand yuan, for the annual budget of 77.8%, growth of 28.3%.
collection department, tax department organization value-added tax 276 million 690 thousand yuan, 69.7% of the budget, an increase of 17%; the tax department organization of the local industrial and commercial tax of 2 billion 45 million 870 thousand yuan, 76.2% of the budget, an increase of 32.2%; the Department of finance organization non tax revenue 271 million 810 thousand yuan, 107.9% of the budget, increase of 14.7%.
from the sub region, the city completed 857 million 810 thousand yuan, 75.7% of the budget, an increase of 18%; three county four District completed 1 billion 213 million 400 thousand yuan, 80.5% of the budget, an increase of 25.5%; Industrial Park Development Zone, 523 million 160 thousand yuan, 75.4% of the budget, increase of 59.4%.
(two) spending, 1-9 months, the city’s fiscal budget expenditure of $5 billion 923 million 390 thousand, an annual budget of $78.4%, an increase of 33.6%. The completion of major expenditure classification: general public service completed 465 million 490 thousand yuan, an increase of 22.3%; the public security expenditure of 352 million 680 thousand yuan, an increase of 56.8%; education expenditure 968 million 850 thousand yuan, an increase of 23%; expenditure for social security and employment was 831 million 130 thousand yuan, an increase of 15.8%; health expenditure was 440 million 310 thousand yuan, an increase of 27.1%; environmental protection expenditure 147 million 600 thousand yuan, an increase of 37.9%; urban and rural community affairs spending 636 million 250 thousand yuan, an increase of 50.3%; forestry and water affairs spending 687 million 660 thousand yuan, an increase of 27.2%; transportation, electricity and information resource exploration, business services and other services, grain and oil reserve management services expenditure 663 million 440 thousand yuan, an increase of 72%; housing security expenditure 331 million 870 thousand yuan, up 160.8%.
two, 1-9 the main features of the budget implementation
1, steady economic growth driven fiscal revenue. this year, the city’s economy to the good trend of consolidation, effectively promote the tax revenue, promote the steady growth of fiscal, for 6 consecutive months to maintain more than 28% growth rate, at the same time, further optimize the revenue structure, the city’s tax revenue 2 billion 322 million yuan, an increase of 538 million yuan, an increase of 30.1%, income tax revenue accounted for 94% of the amount of income income, quality improvement, continue to optimize the structure. Non tax;