Strive for the third quarter and integrate into the new pattern The Finance Bureau of Qinbei District successfully completed the revenue and expenditure work in the first three quarters

In the first three quarters of 2021, the Finance Bureau of Qinbei District implemented the work deployment of the district party committee and the district people's government, worked hard to integrate into the new pattern of development, worked hard for the third quarter, went all out to accelerate the implementation of high-quality development to catch up, comprehensively and scientifically coordinated, overcome difficulties, and took multiple measures to successfully complete the revenue and expenditure work in the first three quarters. The fiscal revenue of Qinbei District in the first three quarters reached a total of 834.98 million yuan, an increase of 7.58% year-on-year, and the annual target was 82.38%, and the proportion of tax revenue in fiscal revenue was 82%.

First, establish the basic position of financial operation analysis. The first is to pay close attention to the economic operation of Qinbei District, take the economic operation analysis meeting held by the Qinbei District People's Government every month as an opportunity to find out and sort out the problems existing in the financial revenue and expenditure situation in a timely manner, comprehensively analyze the subjective reasons from the aspects of political position, party spirit concept, and service awareness, find the crux of the problem, persist in rectifying and reforming with the problem as the guide, and improve the accuracy of scientific research and judgment. The second is to strengthen the work linkage with the Qinbei District Taxation Bureau. Actively establish and improve the fiscal and taxation consultation mechanism, closely track and monitor the trend of fiscal operation, strengthen the analysis of the effects of various fiscal and taxation policies and measures, strive to improve the accuracy of fiscal revenue forecasting, and firmly grasp the initiative in organizing revenue work.

Second, establish a sense of responsibility to dig deep into the potential of increasing income. In order to ensure the smooth completion of the revenue target, according to the financial revenue situation of Qinbei District, the Finance Bureau of Qinbei District took the lead in formulating the "2021 Qinbei District Striving for Higher-level Funds Work Measures" and "2021 Qinbei District Fiscal Revenue Increase Plan", which were issued and implemented by the District People's Government. With the focus on completing the annual fiscal revenue target, establish the idea of "one game of chess" in the whole region, clarify the financial revenue increase responsibilities of taxation, industry and information technology, natural resources, investment promotion, development and reform, transportation, housing and other departments, and constantly judge the situation to tap potential, improve the political position and take the overall situation into account. At the same time, we will conduct in-depth research and investigation of the development of townships, industrial parks and key enterprises, and comprehensively understand the operation of enterprises, regional taxation, business environment, key project construction and park development suggestions, further tap the potential of fiscal revenue, and implement the responsibility for increasing income.

Third, establish and improve institutional guarantees for expenditure management. The first is to revise and improve the measures for the examination and approval of financial funds. In order to optimize the financial fund approval process, the Qinbei District Finance Bureau took the lead in revising the "Measures for the Approval of Financial Funds in Qinbei District", which was issued and implemented on September 18. The "Examination and Approval Measures" further clarify the order of key guarantees of financial funds, simplify the approval process of capital quotas, and strictly control the additional amount. Actively adapt to the new situation of financial development, and provide a basis for comprehensively coordinating treasury funds to ensure the economic and social development of Qinbei District. The second is to accurately invest in investment and strictly control to ensure that financial funds are truly used on the blade and exert maximum benefits. Optimize the fiscal expenditure process, simplify the financial approval process, and make every effort to ensure the expenditure of key areas and key links of economic and social development. In the first three quarters, the general public budget expenditure of Qinbei District was 2516.2 million yuan, of which the people's livelihood expenditure was 208611 million yuan, accounting for 82.91% of the general public budget expenditure. Received 773.9917 million yuan of direct fund indicators, and completed the allocation of direct funds of 773.9917 million yuan, with a distribution rate of 100%. The cumulative expenditure was 600.9173 million yuan, and the progress of expenditure was 77.6%.

(Contributed by Sisi Huang)

【Source: Qinzhou Finance】

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