Government Budget

I. The performance of finance budget in 2007

From this year, national economic keep good and fast development, entire urban finance revenue keep steadily increase, finance expenditure ensure social business development demand, and performance of financial budget is fine.

Municipal the First Session of the Thirteenth National People’s Congress overpass entire city local finance budget revenue reach 11.37 billions yuan, an increase of 10%. Entire city finance budget expenditure amount to 16.33 billions yuan, an increase of 11.7%. Municipal finance budget revenue reaches 5910 million yuan, an increase of 10%. Municipal finance budget expenditure reaches 6400 million yuan, an increase of 12.6%. City government adjusted SongBei district finance system, via the Third Session of the Thirteenth National People’s Congress deliberate on municipal revenue budget from 5910 million yuan increase to 6180 million yuan, municipal expenditure budget from 6400 million yuan adjust to 6460 million yuan.

From January to October in 2007, entire city finance budget revenue was completed 18.3 billion yuan, 94.1% of budget, an increase of 19.9%, eliminate transfer of property rights in national assets operation incomes and contract taxes of last year, an increase of 25.7% than the same period of last year. Local finance budget revenue completed 10.51 billion yuan, which is 92.5% of the budget, an increase of 15%, eliminate transfer of property rights in national assets operation incomes and contract taxes of last year, an increase of 24.6%. Entire city finance budget expenditure completed 13.37 billion yuan, an increase of 22.9% than the same period of last year.

Municipal local finance budget revenue completed 6.11 billion yuan, which is 98.9% of the budget, an increase of 12.4% than the same period of last year, eliminate transfer of property rights in national assets operation incomes and contract taxes of last year, an increase of 26.5% than the same period of last year. The complete situation of main revenue as follow: VAT reached 850 million yuan, an increase of 29.6%. Business taxes reached 1.95 billion yuan, an increase of 35.9%. Enterprise income taxes reached 660 million yuan, an increase of 41.2%. Urban building and maintain taxes reached 490 million yuan, an increase of 25.5%. Contract taxes reached 430 million, an increase of 45.3%. Administrative fees and penalty reached 630 million yuan, an increase of 0.4%. Earmarked revenue reached 320 million yuan, an increase of 17.4%.

Municipal finance budget expenditure amounted to 4.2 billion yuan, an increase of 12.7%. The complete situation of expenditure as follow: general public services expenditure amounted to 840 million, an increase of 0.4%. Public security expenditure amounted to 500 million yuan, down 9.5%. Education expenditure amounted to 420 million, an increase of 9.4%. Science and technology expenditure amounted to 150 million yuan, an increase of 70.8%. Social security and employment expenditure amounted to 490 million yuan, an increase of 82.2%. Medical and health care expenditure amounted of 290 million yuan, an increase of 65.4%. Environments protecting expenditure amounted to 90 million yuan, an increase of 45.3%. Urban and rural community business expenditure amounted to 350 million yuan, an increase of 210%. Agriculture, forestry and river expenditure amounted to 200 million, an increase of 18.9%.

The performance of budget from January to October, and revenue situation of November and December, entire city local finance budget revenue will complete 12.72 billion yuan in 2007, which is 111.9% of the budget, an increase of 15%. Municipal budget revenue complete 7,34 billion yuan, which is 118.8% of the budget, an increase of 17.4%.

Entire city finance budget expenditure will complete 21.3 billion yuan, which is 93.4% of the budget, an increase of 12.9%. Municipal finance budget expenditure will complete 8.38 billion yuan, which is 90.1% of the budget, an increase of 22.8%.

.The arrangement of finance budget in 2008

Entire city local finance budget revenue arranged 13.33 billion yuan in 2008, an increase of 12.5. Municipal finance budget revenue arranged 7.34 billion, an increase of 12.5%. Entire city finance budget expenditure arranged 18.79 billion yuan, an increase of 12.5. According to revenue arrangement and higher and lower finance policy, the arrangement will balance between finance budget and revenue in the entire city and municipal in 2008.

The municipal finance budget revenue items arrange situation as follow: VAT will reach 1.18 billion yuan, an increase of 14%. Business taxes will reach 2.76 billion yuan, an increase of 14.6%. Corporation income taxes will reach 660 million yuan, an increase of 9.7%.Individual income taxes will reach 350 million yuan, an increase of 20%. Contract taxes will reach 580 million yuan, an increase of 18.6%. Administrative fees and penalty reached 750 million yuan, the same with last year. Earmarked revenue reached 330 million yuan, an increase of 8.9%.

The expenditure situation in municipal finance budget as follow: general public services expenditure amounted to 189 million, an increase of 3.3%. Public security expenditure amounted to 950 million yuan, down 4.9%. Education expenditure amounted to 920 million, an increase of 13.1%. Science and technology expenditure amounted to 230 million yuan, an increase of 12.9%. Social security and employment expenditure amounted to 660 million yuan, an increase of 28.7%. Medical and health care expenditure amounted of 650 million yuan, an increase of 17.2%. Environments protecting expenditure amounted to 120 million yuan, an increase of 17.2%. Urban and rural community business expenditure amounted to 650 million yuan, an increase of 14.7%. Agriculture, forestry and river expenditure amounted to 490 million, an increase of 13.2%.
 

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