2019 fiscal work plan income budget arrangement
XX annual fiscal revenue budget arrangement
National Tax Arrangement 1. Personal Interest Income Tax
At the end of XX, the balance of bank savings deposits was 4.4 billion, an increase of 580 million over the same period of the previous year, with a growth rate of 15%. Last year, the interest tax on savings deposits was 12.8 million, and this year was increased by 15% to 1280×115%=1.47 million yuan. Accounted for about 17%, accounting for about 50% of the year, and other accounting for 33%. Personal interest income tax depends not only on the growth scale and speed of savings deposits, but also on the active level of current consumption, mainly because the tax payment link is in withdrawal. At the time of settlement, it is not pre-requiring, according to the current annual interest rate of 0.72%, regular annual 2.52%, half-year 2.25%, and the existing deposit structure and scale calculation, the theoretical maximum value of 17 million yuan, according to the arrangement of 15 million yuan is more reliable, The county level is 6 million yuan.
Second, the new corporate income tax last year, the national tax on the real estate on the new business income tax of 800,000 yuan, this year arranged 1.5 million yuan; county-level part of 600,000 yuan.
Third, the value-added township:
Townships and towns completed a total of 55.39 million yuan last year, of which townships and towns collected 27.68 million yuan, commerce and trade companies, field invoicing, foreign introduction and coordination of a total of 27.71 million yuan, the normal collection part increased by 25%, mainly due to 20% increase in local taxes, The national tax is better than the local tax in both the collection method and the tax source; the unstable part is increased by 10%, mainly considering that the commerce company is unstable in business; the second is to slap the ball on the policy and be monitored by the provincial tax bureau at any time. May be canceled, and some have been canceled; the third is to consider the quality of income, not willing to put too much growth on this piece; the fourth is to consider the task, not to grow the market can not plan.
After calculation according to the above principles, rounding and adjustment of individual towns and villages, mainly the total increase of 25% in Daokou Town, reaching 15.75 million yuan, with Hexi Steel Factory as a guarantee; Gaoping completed 17 million yuan last year, but the target is XX million yuan. This year, the target of the previous year was maintained; the old store’s target last year was 3.4 million yuan. This year, the county supported Huakang and maintained 3.4 million yuan. The Banpodian commerce company was cancelled, the Wagang carbon disulfide plant was closed, and the Balitun end of the year was coordinated. 500,000 yuan, the company that has been canceled in XX has entered 380,000 yuan, and Sanxiang Town has no decent new growth, maintaining the number of completions in the previous year or slightly increasing.
The total income of the three national taxes was 32.15 million yuan, an increase of 34.8% over the previous year's budget and 21.05% over the previous year's final accounts.
Local Tax Arrangement 1. The main project of the A-Shen Expressway is 42.131 kilometers long, with a total contractual amount of 912.317 million yuan, of which the first phase is 581.22 million yuan, the second phase project is 331.097 million yuan, and the project supervision fee is 5.22 million yuan, three VAT general taxpayer projects. The amount of 19.314 million yuan, the total amount of tax payable for the project is 879.748 million yuan.
All income: business tax 88794.8×3%=2663.84 million yuan urban construction tax 2663.84×1%=266,300 yuan education attached 2663.84×3%=79.91 million yuan since XX years, business tax XX year 10 million yuan, XX The annual amount is 2.77 million yuan, and the XX year is 12.217 million yuan, totaling 24,987,200 yuan.
XX annual business tax: 2663.84—2498.72=165.12 million. The corresponding urban construction tax is 16.5 million yuan and the education is attached to 49,500 yuan.
Jidong Expressway
1. Resource tax: The total earthwork is 1.7 million yuan, the total taxable amount is 850,000 yuan, the XX year has been levied 550,000 yuan, and the annual XX year is 300,000 yuan.
2. Business tax: The total length is 14.281 kilometers, and the total amount of the first phase contract is 193.14 million yuan. At present, the second phase of the tender has not yet been completed. Compared with Ashen, the two projects are two-way six lanes. The estimated amount of the second phase is 111.2 million yuan. The total amount of the two phases of taxable works is 300.56 million yuan. The total amount of business tax payable is 30506×3%=915.18 million yuan
In XX, the business tax has been levied 2,339,800 yuan, leaving 915.18-233.99=681.19 million yuan, and the corresponding arrangements for urban construction and education.
Line 307 West Extension Project: The total length is 43.095 kilometers, and the total number of construction and installation projects is 117.44 million yuan.
Among them: the first phase of roadbed, bridge and culvert, cross and line facilities, construction technology and equipment costs, project profits and taxes, etc. 38.44 million yuan. The second phase of the road works: 79 million yuan.
Arrange taxes:
1. Resource Tax: Designing 740,000 square meters of earth and applying resource tax 74×0.5=370,000 yuan
2. Business tax: the first phase of 38.44 million yuan × 3% = 1,153,200 yuan, urban construction, education attached with the levy.
The second phase of the project is 79 million yuan × 3% = 2.37 million yuan. According to the Highway Bureau's forecast that all the approvals will be completed in May of XX, and then investment, land acquisition, and preliminary work, according to the estimated construction period of the comparable projects in recent years, the tax assumptions for this year will be arranged as soon as possible, and the first phase of the project will be completed. The degree of % is speculated. In XX, the resource tax was arranged at 300,000 yuan, and the first-stage project business tax was 1,153,200 yuan, which was 576,600 yuan according to 50% of the project construction.
The New Road New District has 8 roads with a total investment of 82.625 million yuan. The business tax is 2,478,700 yuan, the income tax is 1,363,300 yuan, and the urban construction tax is 124,000 yuan. Education attached 87,400 yuan; the problem is income tax, Huatong Bridge project accounted for 59.5 million yuan of engineering investment, and its income tax payable was 982,000 yuan. Initial contact before the year, the local taxation bureau investigated that it had an outbound construction certificate, and the income tax was not paid in our county according to the regulations. It is recommended that the county finance or the new district be strongly withheld at the time of settlement. If all the districts can be handed over to the county, the road tax of the new district: business tax 247.87 + income tax 136.33 + urban construction tax 12.39 = 3,659,900 yuan. Deduction: Dasan Road has paid 430,000 yuan in XX years, and People’s South Road has paid 216,000 yuan in XX years, 43+21.6=646,000 yuan.
In XX, the business tax can be arranged 247.87-64.6=183.27 million yuan.
The length of the Xingxing Middle Road is 1920 meters, and the contract price is 7.382 million yuan. Business tax 738.25 × 3% = 221,000 yuan, urban construction tax, education attached.
The Dazhai and Sangcun four-liter three projects have a total length of 15 kilometers, with an investment of 550,000 yuan per kilometer, totaling 8.25 million yuan, of which the upper level allocates 250,000-300,000 yuan per kilometer. The rest is self-raised, and the total turnover is 8.25 million yuan × 3%. 24.25 million yuan, income tax of 136,000 yuan, urban construction, education attached to the levy, for the sake of insurance, for the superior fund arrangement, according to each 300,000 yuan per kilometer, a total investment of 4.5 million yuan to arrange tax, according to the actual investment amount according to the actual collection, calculation Business tax is 135,000 yuan, income tax is 74,300 yuan, and urban construction and education are attached.
According to the investigation of the new district construction project, there are 27 projects in the new district. In theory, the business tax is estimated to be 8.79 million yuan, the income tax is 4.84 million yuan, the urban construction tax is 440,000 yuan, and the education is 260,000 yuan, totaling 14.33 million yuan. First, most of the progress of the new district project is unpredictable. Second, the investment is mostly funded. Third, the investment of the enterprise is not tight during the construction period. Fourth, whether the income tax can be paid in our county is still uncertain, and many factors are variable. Larger, when XX annual budget, 30% of business tax, 2.63 million yuan, income tax of 20%, 920,000 yuan, urban construction tax with business tax, 130,000 yuan, total tax arrangement of 3.72 million yuan, county The level part is 3.14 million yuan.
The real estate county of the city is straight: the estimated total amount of finance is 8.8 million yuan, and the tax is expected to be 5.7 million yuan. After deducting the 3.79 million yuan applied for the previous two years, the financial department believes that there are still 5.01 million yuan left, and according to the tax department, there are still 190 yuan. Ten thousand yuan, the data gap is large, mainly because there is a gap in the amount of investment, and there is a gap in the tax type. At the same time, we measure more, but in any case, it should be more than 1.9 million yuan.
Daokou Town: The situation of Daokou Town is the same as that of the county. The financial department thinks that there is still more than 10 million yuan. The local taxation department thinks that there are only 1.68 million yuan left, and further data and policies need to be checked.
Chengguan: The total difference in the city's customs is small, and the financial calculations believe that there are still 1.86 million yuan left.
Second, the county township Pai township:
1. The one-off factor of the statistics of the comprehensive local taxation department and the investigation of the financial department. As a one-off factor that can be basically referred to in the township taxation, the township and town were actually divided into two parts: stable collection and one-time collection. The stable collection part is mainly industrial and commercial self-employed enterprises and enterprises. And a stable industry, the next step should be to adjust the tax burden, strengthen the collection and management, and normal economic development to support growth, calculated at the average growth rate of 20%; one-time tax sources for small projects such as road construction, bridge construction, housing construction, etc. It is difficult to distinguish whether it is a true one-off. Considering factors such as economic development, investment expansion, and higher levels of support for rural construction, the so-called one-time factors in townships and towns will be there, and some projects have not yet been released, and some tax sources have not yet been Investigate, some are afraid of additional task reporting, this part is growing at a rate of 10%, although the consideration of individual towns and villages is not necessarily very comprehensive, but as the entire township level, it should be completely ok, the two totals XX year mission.
2. Some individual towns and towns are slightly adjusted. Among them, Chengguan, Xiaopu and Wangzhuang are mainly the factors of brick and tile kiln industry. This industry will definitely reduce the income, but it mainly depends on the strength of the superior to ban the clay bricks. This year's arrangement is slightly larger or flat than last year.
County straight:
1. Normal taxation is growing at a rate of 20%, mainly supported by real estate and new projects. The pressure of the county is not light.
2. The financial insurance business tax was 3.25 million yuan last year. The growth depends mainly on the growth of the scale and speed of financial institutions' lending. It is difficult to predict that with the current financial loan situation, this year will allocate 3.5 million yuan, an increase of 8%.
3. The land use tax was completed in the whole year of 820,000 yuan, half of the county and township. This year, the total amount will be 1 million yuan, and the county and township will each have 500,000 yuan.
Full land tax and county level formation
1. Townships and towns collected enterprise income tax of 6.24 million yuan last year, personal income tax of 8.04 million yuan, totaling 14.28 million yuan, and townships and towns removed road construction factors and completed 31.72 million yuan, accounting for 45%. This year, townships were allocated 35.56 million yuan, according to 45%. Proportion, the two income tax should be 16 million yuan, taking into account the significant proportion of income tax remaining in Daokou, Chengguan, etc., XX annual income tax accounted for 48%, should be 17.06 million yuan, therefore, the total township regular arrangement is 35.56 million yuan, The county level is 253.3 million yuan.
The road construction and transportation freight tax was 13.98 million yuan, and the county level was 13.93 million yuan.
2. The county directly had a total amount of 19.52 million yuan last year, including income tax of 3.69 million yuan, accounting for 20%. According to 22% this year, the two income taxes are 23.04 million yuan × 22% = 5.06 million yuan. The county-level county-level part is 2304-506. ×60%=XX million yuan.
3. The road arrangement in the new district of the new district is 3.32 million yuan in full and 2.5 million yuan in county level.
The construction of the new district is 3.72 million yuan in total and 3.14 million yuan at the county level.
The total amount of local taxes was 83.62 million yuan, and the county level was 68.9 million yuan, 19% more than the previous year's budget, and 12.95% higher than the previous year's final. The measures used to make up for the one-time storage of 18 million yuan last year include: first, the construction of township highway construction is 9.89 million yuan; second, the old temple transportation freight enterprise arranges 4.04 million yuan; third, the new district road arrangement is 2.5 million yuan; fourth is the new district construction project Arranged 3.14 million yuan, a total of 15.97 million yuan.
Financial department arrangement
1. The cultivated land occupation tax was 2 million yuan last year, and the final settlement was 2.41 million yuan. This year, 3 million yuan was arranged.
2. The deed tax budget of 5 million yuan last year, the final settlement of 6.48 million yuan, this year arranged 5.5 million yuan.
3, fines and no income administrative charges last year's budget of 36 million yuan, the final settlement of 63.32 million yuan, this year arranged 40 million yuan.
4. The education fee was added to the budget of 2.25 million yuan last year, and the final settlement was 2.61 million yuan. This year, 2.8 million yuan was arranged.
5. The sewage discharge income was 1.5 million yuan last year, and the final settlement was 1.51 million yuan. This year, 1.8 million yuan was arranged.
According to the above arrangement, the general budgetary revenue of the county is 154.15 million yuan, and the growth rate is shown in the attached table. The total tax revenue of the country and the land was 101.05 million yuan, accounting for 66% of the total income. After the taxation of the financial sector was 8.5 million yuan, it was 109.95 million yuan, and the tax revenue accounted for 71%.
National Tax Arrangement 1. Personal Interest Income Tax
At the end of XX, the balance of bank savings deposits was 4.4 billion, an increase of 580 million over the same period of the previous year, with a growth rate of 15%. Last year, the interest tax on savings deposits was 12.8 million, and this year was increased by 15% to 1280×115%=1.47 million yuan. Accounted for about 17%, accounting for about 50% of the year, and other accounting for 33%. Personal interest income tax depends not only on the growth scale and speed of savings deposits, but also on the active level of current consumption, mainly because the tax payment link is in withdrawal. At the time of settlement, it is not pre-requiring, according to the current annual interest rate of 0.72%, regular annual 2.52%, half-year 2.25%, and the existing deposit structure and scale calculation, the theoretical maximum value of 17 million yuan, according to the arrangement of 15 million yuan is more reliable, The county level is 6 million yuan.
Second, the new corporate income tax last year, the national tax on the real estate on the new business income tax of 800,000 yuan, this year arranged 1.5 million yuan; county-level part of 600,000 yuan.
Third, the value-added township:
Townships and towns completed a total of 55.39 million yuan last year, of which townships and towns collected 27.68 million yuan, commerce and trade companies, field invoicing, foreign introduction and coordination of a total of 27.71 million yuan, the normal collection part increased by 25%, mainly due to 20% increase in local taxes, The national tax is better than the local tax in both the collection method and the tax source; the unstable part is increased by 10%, mainly considering that the commerce company is unstable in business; the second is to slap the ball on the policy and be monitored by the provincial tax bureau at any time. May be canceled, and some have been canceled; the third is to consider the quality of income, not willing to put too much growth on this piece; the fourth is to consider the task, not to grow the market can not plan.
After calculation according to the above principles, rounding and adjustment of individual towns and villages, mainly the total increase of 25% in Daokou Town, reaching 15.75 million yuan, with Hexi Steel Factory as a guarantee; Gaoping completed 17 million yuan last year, but the target is XX million yuan. This year, the target of the previous year was maintained; the old store’s target last year was 3.4 million yuan. This year, the county supported Huakang and maintained 3.4 million yuan. The Banpodian commerce company was cancelled, the Wagang carbon disulfide plant was closed, and the Balitun end of the year was coordinated. 500,000 yuan, the company that has been canceled in XX has entered 380,000 yuan, and Sanxiang Town has no decent new growth, maintaining the number of completions in the previous year or slightly increasing.
The total income of the three national taxes was 32.15 million yuan, an increase of 34.8% over the previous year's budget and 21.05% over the previous year's final accounts.
Local Tax Arrangement 1. The main project of the A-Shen Expressway is 42.131 kilometers long, with a total contractual amount of 912.317 million yuan, of which the first phase is 581.22 million yuan, the second phase project is 331.097 million yuan, and the project supervision fee is 5.22 million yuan, three VAT general taxpayer projects. The amount of 19.314 million yuan, the total amount of tax payable for the project is 879.748 million yuan.
All income: business tax 88794.8×3%=2663.84 million yuan urban construction tax 2663.84×1%=266,300 yuan education attached 2663.84×3%=79.91 million yuan since XX years, business tax XX year 10 million yuan, XX The annual amount is 2.77 million yuan, and the XX year is 12.217 million yuan, totaling 24,987,200 yuan.
XX annual business tax: 2663.84—2498.72=165.12 million. The corresponding urban construction tax is 16.5 million yuan and the education is attached to 49,500 yuan.
Jidong Expressway
1. Resource tax: The total earthwork is 1.7 million yuan, the total taxable amount is 850,000 yuan, the XX year has been levied 550,000 yuan, and the annual XX year is 300,000 yuan.
2. Business tax: The total length is 14.281 kilometers, and the total amount of the first phase contract is 193.14 million yuan. At present, the second phase of the tender has not yet been completed. Compared with Ashen, the two projects are two-way six lanes. The estimated amount of the second phase is 111.2 million yuan. The total amount of the two phases of taxable works is 300.56 million yuan. The total amount of business tax payable is 30506×3%=915.18 million yuan
In XX, the business tax has been levied 2,339,800 yuan, leaving 915.18-233.99=681.19 million yuan, and the corresponding arrangements for urban construction and education.
Line 307 West Extension Project: The total length is 43.095 kilometers, and the total number of construction and installation projects is 117.44 million yuan.
Among them: the first phase of roadbed, bridge and culvert, cross and line facilities, construction technology and equipment costs, project profits and taxes, etc. 38.44 million yuan. The second phase of the road works: 79 million yuan.
Arrange taxes:
1. Resource Tax: Designing 740,000 square meters of earth and applying resource tax 74×0.5=370,000 yuan
2. Business tax: the first phase of 38.44 million yuan × 3% = 1,153,200 yuan, urban construction, education attached with the levy.
The second phase of the project is 79 million yuan × 3% = 2.37 million yuan. According to the Highway Bureau's forecast that all the approvals will be completed in May of XX, and then investment, land acquisition, and preliminary work, according to the estimated construction period of the comparable projects in recent years, the tax assumptions for this year will be arranged as soon as possible, and the first phase of the project will be completed. The degree of % is speculated. In XX, the resource tax was arranged at 300,000 yuan, and the first-stage project business tax was 1,153,200 yuan, which was 576,600 yuan according to 50% of the project construction.
The New Road New District has 8 roads with a total investment of 82.625 million yuan. The business tax is 2,478,700 yuan, the income tax is 1,363,300 yuan, and the urban construction tax is 124,000 yuan. Education attached 87,400 yuan; the problem is income tax, Huatong Bridge project accounted for 59.5 million yuan of engineering investment, and its income tax payable was 982,000 yuan. Initial contact before the year, the local taxation bureau investigated that it had an outbound construction certificate, and the income tax was not paid in our county according to the regulations. It is recommended that the county finance or the new district be strongly withheld at the time of settlement. If all the districts can be handed over to the county, the road tax of the new district: business tax 247.87 + income tax 136.33 + urban construction tax 12.39 = 3,659,900 yuan. Deduction: Dasan Road has paid 430,000 yuan in XX years, and People’s South Road has paid 216,000 yuan in XX years, 43+21.6=646,000 yuan.
In XX, the business tax can be arranged 247.87-64.6=183.27 million yuan.
The length of the Xingxing Middle Road is 1920 meters, and the contract price is 7.382 million yuan. Business tax 738.25 × 3% = 221,000 yuan, urban construction tax, education attached.
The Dazhai and Sangcun four-liter three projects have a total length of 15 kilometers, with an investment of 550,000 yuan per kilometer, totaling 8.25 million yuan, of which the upper level allocates 250,000-300,000 yuan per kilometer. The rest is self-raised, and the total turnover is 8.25 million yuan × 3%. 24.25 million yuan, income tax of 136,000 yuan, urban construction, education attached to the levy, for the sake of insurance, for the superior fund arrangement, according to each 300,000 yuan per kilometer, a total investment of 4.5 million yuan to arrange tax, according to the actual investment amount according to the actual collection, calculation Business tax is 135,000 yuan, income tax is 74,300 yuan, and urban construction and education are attached.
According to the investigation of the new district construction project, there are 27 projects in the new district. In theory, the business tax is estimated to be 8.79 million yuan, the income tax is 4.84 million yuan, the urban construction tax is 440,000 yuan, and the education is 260,000 yuan, totaling 14.33 million yuan. First, most of the progress of the new district project is unpredictable. Second, the investment is mostly funded. Third, the investment of the enterprise is not tight during the construction period. Fourth, whether the income tax can be paid in our county is still uncertain, and many factors are variable. Larger, when XX annual budget, 30% of business tax, 2.63 million yuan, income tax of 20%, 920,000 yuan, urban construction tax with business tax, 130,000 yuan, total tax arrangement of 3.72 million yuan, county The level part is 3.14 million yuan.
The real estate county of the city is straight: the estimated total amount of finance is 8.8 million yuan, and the tax is expected to be 5.7 million yuan. After deducting the 3.79 million yuan applied for the previous two years, the financial department believes that there are still 5.01 million yuan left, and according to the tax department, there are still 190 yuan. Ten thousand yuan, the data gap is large, mainly because there is a gap in the amount of investment, and there is a gap in the tax type. At the same time, we measure more, but in any case, it should be more than 1.9 million yuan.
Daokou Town: The situation of Daokou Town is the same as that of the county. The financial department thinks that there is still more than 10 million yuan. The local taxation department thinks that there are only 1.68 million yuan left, and further data and policies need to be checked.
Chengguan: The total difference in the city's customs is small, and the financial calculations believe that there are still 1.86 million yuan left.
Second, the county township Pai township:
1. The one-off factor of the statistics of the comprehensive local taxation department and the investigation of the financial department. As a one-off factor that can be basically referred to in the township taxation, the township and town were actually divided into two parts: stable collection and one-time collection. The stable collection part is mainly industrial and commercial self-employed enterprises and enterprises. And a stable industry, the next step should be to adjust the tax burden, strengthen the collection and management, and normal economic development to support growth, calculated at the average growth rate of 20%; one-time tax sources for small projects such as road construction, bridge construction, housing construction, etc. It is difficult to distinguish whether it is a true one-off. Considering factors such as economic development, investment expansion, and higher levels of support for rural construction, the so-called one-time factors in townships and towns will be there, and some projects have not yet been released, and some tax sources have not yet been Investigate, some are afraid of additional task reporting, this part is growing at a rate of 10%, although the consideration of individual towns and villages is not necessarily very comprehensive, but as the entire township level, it should be completely ok, the two totals XX year mission.
2. Some individual towns and towns are slightly adjusted. Among them, Chengguan, Xiaopu and Wangzhuang are mainly the factors of brick and tile kiln industry. This industry will definitely reduce the income, but it mainly depends on the strength of the superior to ban the clay bricks. This year's arrangement is slightly larger or flat than last year.
County straight:
1. Normal taxation is growing at a rate of 20%, mainly supported by real estate and new projects. The pressure of the county is not light.
2. The financial insurance business tax was 3.25 million yuan last year. The growth depends mainly on the growth of the scale and speed of financial institutions' lending. It is difficult to predict that with the current financial loan situation, this year will allocate 3.5 million yuan, an increase of 8%.
3. The land use tax was completed in the whole year of 820,000 yuan, half of the county and township. This year, the total amount will be 1 million yuan, and the county and township will each have 500,000 yuan.
Full land tax and county level formation
1. Townships and towns collected enterprise income tax of 6.24 million yuan last year, personal income tax of 8.04 million yuan, totaling 14.28 million yuan, and townships and towns removed road construction factors and completed 31.72 million yuan, accounting for 45%. This year, townships were allocated 35.56 million yuan, according to 45%. Proportion, the two income tax should be 16 million yuan, taking into account the significant proportion of income tax remaining in Daokou, Chengguan, etc., XX annual income tax accounted for 48%, should be 17.06 million yuan, therefore, the total township regular arrangement is 35.56 million yuan, The county level is 253.3 million yuan.
The road construction and transportation freight tax was 13.98 million yuan, and the county level was 13.93 million yuan.
2. The county directly had a total amount of 19.52 million yuan last year, including income tax of 3.69 million yuan, accounting for 20%. According to 22% this year, the two income taxes are 23.04 million yuan × 22% = 5.06 million yuan. The county-level county-level part is 2304-506. ×60%=XX million yuan.
3. The road arrangement in the new district of the new district is 3.32 million yuan in full and 2.5 million yuan in county level.
The construction of the new district is 3.72 million yuan in total and 3.14 million yuan at the county level.
The total amount of local taxes was 83.62 million yuan, and the county level was 68.9 million yuan, 19% more than the previous year's budget, and 12.95% higher than the previous year's final. The measures used to make up for the one-time storage of 18 million yuan last year include: first, the construction of township highway construction is 9.89 million yuan; second, the old temple transportation freight enterprise arranges 4.04 million yuan; third, the new district road arrangement is 2.5 million yuan; fourth is the new district construction project Arranged 3.14 million yuan, a total of 15.97 million yuan.
Financial department arrangement
1. The cultivated land occupation tax was 2 million yuan last year, and the final settlement was 2.41 million yuan. This year, 3 million yuan was arranged.
2. The deed tax budget of 5 million yuan last year, the final settlement of 6.48 million yuan, this year arranged 5.5 million yuan.
3, fines and no income administrative charges last year's budget of 36 million yuan, the final settlement of 63.32 million yuan, this year arranged 40 million yuan.
4. The education fee was added to the budget of 2.25 million yuan last year, and the final settlement was 2.61 million yuan. This year, 2.8 million yuan was arranged.
5. The sewage discharge income was 1.5 million yuan last year, and the final settlement was 1.51 million yuan. This year, 1.8 million yuan was arranged.
According to the above arrangement, the general budgetary revenue of the county is 154.15 million yuan, and the growth rate is shown in the attached table. The total tax revenue of the country and the land was 101.05 million yuan, accounting for 66% of the total income. After the taxation of the financial sector was 8.5 million yuan, it was 109.95 million yuan, and the tax revenue accounted for 71%.
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