Township local fiscal revenue and expenditure plan
In accordance with the guiding ideology of township budget management reform, combined with the reality of our town, earnestly study the spirit of the 17th National Congress of the Communist Party of China, conscientiously implement the important thinking of the "Three Represents", implement the spirit of the national, provincial, municipal and county financial work conferences, and adopt a proactive fiscal policy. In order to ensure the funds of personnel, the funds for the normal operation of the organization, and the funds for the construction of key projects, we will study and deploy this year's fiscal and taxation work to ensure the completion of this year's fiscal and taxation targets.
According to the above ideas and principles, the town’s fiscal revenue and expenditure plan in 2019 is as follows:
The fiscal revenue plan The local fiscal general budget revenue plan was completed 40.3 million yuan, an increase of 19% over last year.
1. The sub-item is:
- VAT of 5 million yuan.
—— Local industrial and commercial tax is 35.3 million yuan.
2. The situation of the sub-sector is:
- National tax of 5 million yuan.
- Land tax of 35.3 million yuan.
Financial expenditure plan
The fiscal expenditure plan for 2019 was 16.23 million yuan, an increase of 22% over last year's final settlement. The sub-item is:
-- Basic public management and services of 5,651,778 yuan, accounting for 35% of the plan.
-- The expenditure on politics and law is 3XX0 yuan, accounting for 2% of the plan.
-- Culture and sports and media 62,731 yuan, accounting for 0.4% of the project.
-- Social security and employment of 604,515 yuan, accounting for 4% of the project.
-- Health care of 180,000 yuan, accounting for 1% of the plan.
-- 1313,808 yuan for urban and rural community affairs, accounting for 8% of the project.
-- 1772,115 yuan for agriculture, forestry and water affairs, accounting for 11% of the project.
-- Other expenses of 6,325,053 yuan, accounting for 39% of the plan.
Pioneering and enterprising, solid work, and ensuring the completion of the 2019 fiscal revenue and expenditure plan this year is the first year of the reform of the township budget management method. The county finance bureau will increase the management of the fiscal revenue and expenditure and the regulation of the giants. In terms of income, although there is a sudden rise in the real estate industry, it is affected by the global financial crisis and a serious lack of stable taxation for large and medium-sized enterprises. In terms of expenditures, the wage growth rate is too large, and the infrastructure construction is strengthened, which intensifies the financial burden. Therefore, the contradiction between income and expenditure in 2019 is still very prominent. In order to ensure the completion of the town's fiscal revenue and expenditure plan in 2019, ease the contradiction between supply and demand of financial funds, and promote the social and economic development of our town, we must conscientiously do the following work:
1. Using fiscal and taxation means, actively cultivating financial resources from the actual situation of the town, focusing on the use of fiscal and taxation, industrial policies and capital control measures, on the basis of consolidating existing financial resources, using active fiscal policies, strengthening infrastructure construction and attracting investment, vigorously We will develop the tertiary industry and the non-public economy, increase the adjustment of the agricultural industrial structure, and continuously cultivate new sources of income, forming new growth points and support points for fiscal revenue.
2. Strictly administering taxes according to law, strengthening tax collection and management Strictly administering taxes according to law is the basis for safeguarding the dignity of tax laws and ensuring organizational income. The finance, taxation, and financial departments should strengthen ties, closely cooperate, strictly follow the taxation ideology of “rule of law, fairness, civilization, and efficiency” and continue to implement the principles of “enhanced collection and management, plugging loopholes, clearing taxes, and punishing corruption”. Tax policy, further increase law enforcement, tax administration according to law, levy according to the regulations, resolutely crack down on various tax-related violations, do the best for collection, implement tasks at all levels, implement target responsibility system, reward and punishment, and ensure income this year. The painting is completed.
3. Strengthening expenditure management, strictly following the strict planning of financial funds in terms of financial expenditures, we must conscientiously implement the "Budget Law" and the new "Accounting Law". We must always adhere to the principle of "paying for money, doing things for money" and "all have to eat, The principle of "building the second" should use limited funds to guarantee the wages of personnel, social security funds, the normal operation of the institutions and the construction of key projects, adopt a proactive fiscal policy, take care of the overall situation, strictly control non-productive expenditures, and Relieve the contradiction between income and expenditure, and ensure the key expenditures by compressing unnecessary expenses to ensure the completion of this year's expenditure plan.
4. Actively and steadily promote fiscal reform, standardize financial management, accelerate the pace of reform of departmental budget management methods, strictly discipline, and strive to improve the accuracy of revenue and expenditure. The financial department should further standardize and improve the income and expenditure plan method, and determine the scientific and reasonable and feasible income and expenditure plan based on the principle of combining needs with possibility.
Second, strengthen and improve the management of non-tax funds, and implement the government's overall management and overall planning in light of the actual conditions of the town.
Third, actively support the reform of the social security system, and cooperate with relevant departments to do a good job in social security work such as housing accumulation fund, medical insurance, and new rural cooperative medical care.
5. Strengthen financial supervision and management, comprehensively implement the process of financial management according to law, follow the relevant financial and economic regulations, and strictly enforce the financial and economic laws, rectify the financial and economic order, and realize the legalization and standardization of fiscal revenue and expenditure activities. Change the situation of redistribution and light management, focus on light budget within the budget, and lightly allocate funds, establish and improve the supervision and inspection of daily financial supervision, special supervision and inspection, key supervision and inspection, and supervision mechanism before, during and after the event, and strengthen and Improve internal supervision and management, and supervise and guide the work of “village and town management” while improving the level of administrative law enforcement, so that village-level funds can be managed and used safely and efficiently.
There are many financial support personnel in our town, and the infrastructure construction has been further strengthened. In addition, the policies and public welfare undertakings introduced at various levels have intensified the contradiction between fiscal revenue and expenditure. This year's financial work task is very arduous. We must be under the leadership of the town party committee and government. , unifying thoughts, uniting one heart, inspiring the spirit, strengthening management, sharing difficulties, and working hard to ensure the completion of the 2019 income and expenditure plan.
According to the above ideas and principles, the town’s fiscal revenue and expenditure plan in 2019 is as follows:
The fiscal revenue plan The local fiscal general budget revenue plan was completed 40.3 million yuan, an increase of 19% over last year.
1. The sub-item is:
- VAT of 5 million yuan.
—— Local industrial and commercial tax is 35.3 million yuan.
2. The situation of the sub-sector is:
- National tax of 5 million yuan.
- Land tax of 35.3 million yuan.
Financial expenditure plan
The fiscal expenditure plan for 2019 was 16.23 million yuan, an increase of 22% over last year's final settlement. The sub-item is:
-- Basic public management and services of 5,651,778 yuan, accounting for 35% of the plan.
-- The expenditure on politics and law is 3XX0 yuan, accounting for 2% of the plan.
-- Culture and sports and media 62,731 yuan, accounting for 0.4% of the project.
-- Social security and employment of 604,515 yuan, accounting for 4% of the project.
-- Health care of 180,000 yuan, accounting for 1% of the plan.
-- 1313,808 yuan for urban and rural community affairs, accounting for 8% of the project.
-- 1772,115 yuan for agriculture, forestry and water affairs, accounting for 11% of the project.
-- Other expenses of 6,325,053 yuan, accounting for 39% of the plan.
Pioneering and enterprising, solid work, and ensuring the completion of the 2019 fiscal revenue and expenditure plan this year is the first year of the reform of the township budget management method. The county finance bureau will increase the management of the fiscal revenue and expenditure and the regulation of the giants. In terms of income, although there is a sudden rise in the real estate industry, it is affected by the global financial crisis and a serious lack of stable taxation for large and medium-sized enterprises. In terms of expenditures, the wage growth rate is too large, and the infrastructure construction is strengthened, which intensifies the financial burden. Therefore, the contradiction between income and expenditure in 2019 is still very prominent. In order to ensure the completion of the town's fiscal revenue and expenditure plan in 2019, ease the contradiction between supply and demand of financial funds, and promote the social and economic development of our town, we must conscientiously do the following work:
1. Using fiscal and taxation means, actively cultivating financial resources from the actual situation of the town, focusing on the use of fiscal and taxation, industrial policies and capital control measures, on the basis of consolidating existing financial resources, using active fiscal policies, strengthening infrastructure construction and attracting investment, vigorously We will develop the tertiary industry and the non-public economy, increase the adjustment of the agricultural industrial structure, and continuously cultivate new sources of income, forming new growth points and support points for fiscal revenue.
2. Strictly administering taxes according to law, strengthening tax collection and management Strictly administering taxes according to law is the basis for safeguarding the dignity of tax laws and ensuring organizational income. The finance, taxation, and financial departments should strengthen ties, closely cooperate, strictly follow the taxation ideology of “rule of law, fairness, civilization, and efficiency” and continue to implement the principles of “enhanced collection and management, plugging loopholes, clearing taxes, and punishing corruption”. Tax policy, further increase law enforcement, tax administration according to law, levy according to the regulations, resolutely crack down on various tax-related violations, do the best for collection, implement tasks at all levels, implement target responsibility system, reward and punishment, and ensure income this year. The painting is completed.
3. Strengthening expenditure management, strictly following the strict planning of financial funds in terms of financial expenditures, we must conscientiously implement the "Budget Law" and the new "Accounting Law". We must always adhere to the principle of "paying for money, doing things for money" and "all have to eat, The principle of "building the second" should use limited funds to guarantee the wages of personnel, social security funds, the normal operation of the institutions and the construction of key projects, adopt a proactive fiscal policy, take care of the overall situation, strictly control non-productive expenditures, and Relieve the contradiction between income and expenditure, and ensure the key expenditures by compressing unnecessary expenses to ensure the completion of this year's expenditure plan.
4. Actively and steadily promote fiscal reform, standardize financial management, accelerate the pace of reform of departmental budget management methods, strictly discipline, and strive to improve the accuracy of revenue and expenditure. The financial department should further standardize and improve the income and expenditure plan method, and determine the scientific and reasonable and feasible income and expenditure plan based on the principle of combining needs with possibility.
Second, strengthen and improve the management of non-tax funds, and implement the government's overall management and overall planning in light of the actual conditions of the town.
Third, actively support the reform of the social security system, and cooperate with relevant departments to do a good job in social security work such as housing accumulation fund, medical insurance, and new rural cooperative medical care.
5. Strengthen financial supervision and management, comprehensively implement the process of financial management according to law, follow the relevant financial and economic regulations, and strictly enforce the financial and economic laws, rectify the financial and economic order, and realize the legalization and standardization of fiscal revenue and expenditure activities. Change the situation of redistribution and light management, focus on light budget within the budget, and lightly allocate funds, establish and improve the supervision and inspection of daily financial supervision, special supervision and inspection, key supervision and inspection, and supervision mechanism before, during and after the event, and strengthen and Improve internal supervision and management, and supervise and guide the work of “village and town management” while improving the level of administrative law enforcement, so that village-level funds can be managed and used safely and efficiently.
There are many financial support personnel in our town, and the infrastructure construction has been further strengthened. In addition, the policies and public welfare undertakings introduced at various levels have intensified the contradiction between fiscal revenue and expenditure. This year's financial work task is very arduous. We must be under the leadership of the town party committee and government. , unifying thoughts, uniting one heart, inspiring the spirit, strengthening management, sharing difficulties, and working hard to ensure the completion of the 2019 income and expenditure plan.
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