記(ji)者昨日從北京市(shi)財(cai)政(zheng)局了(le)解(jie)到,今年(nian)1-5月(yue),全市(shi)地方公共財(cai)政(zheng)預(yu)算(suan)收入(ru)累計完(wan)成1867.7億(yi)元,同比(bi)增長11.4%,完(wan)成年(nian)度(du)預(yu)算(suan)的46.8%,高(gao)于(yu)時間進(jin)度(du)5.1個百分點,全市(shi)財(cai)政(zheng)收入(ru)呈(cheng)現“高(gao)開穩走、小幅回落(luo)”走勢。
從(cong)主要收入項(xiang)目看,增(zeng)(zeng)(zeng)值稅完(wan)成270.2億元(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)16.9%;營業稅完(wan)成490.5億元(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)3.5%;企業所(suo)得(de)稅完(wan)成436.9億元(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)15.4%;個人所(suo)得(de)稅完(wan)成180.0億元(yuan),同(tong)(tong)比(bi)(bi)增(zeng)(zeng)(zeng)長(chang)16.0%。
市財(cai)政(zheng)(zheng)局有關負責人分析,1-5月,全市財(cai)政(zheng)(zheng)收入(ru)呈現(xian)(xian)“高開穩(wen)走、小幅回(hui)落”走勢的(de)(de)主要原因:一(yi)是第三產業(ye)稅收主體(ti)地位較為穩(wen)固,首(shou)(shou)都服務(wu)業(ye)的(de)(de)支(zhi)撐作(zuo)用明顯(xian),第三產業(ye)貢獻財(cai)政(zheng)(zheng)收入(ru)占比超過八成(81.6%);二是財(cai)政(zheng)(zheng)收入(ru)質量和(he)效(xiao)益有所(suo)(suo)提高,信息傳輸、軟件和(he)信息技(ji)術服務(wu)業(ye),科(ke)學(xue)研究和(he)技(ji)術服務(wu)業(ye)收入(ru)均(jun)保持20%以(yi)上增幅,體(ti)現(xian)(xian)出首(shou)(shou)都作(zuo)為國家科(ke)技(ji)創新中心(xin)的(de)(de)獨特(te)優勢;三是宏(hong)觀調控(kong)效(xiao)果有所(suo)(suo)顯(xian)現(xian)(xian),房地產業(ye)收入(ru)持續低迷(mi),新建商品房銷售面積較上年(nian)大幅回(hui)落,石油加(jia)工、金屬冶煉、化學(xue)制品等行業(ye)收入(ru)增速(su)回(hui)落,高耗能(neng)行業(ye)宏(hong)觀調控(kong)效(xiao)應(ying)有所(suo)(suo)顯(xian)現(xian)(xian)。
在公(gong)共(gong)財政預算(suan)支(zhi)出(chu)(chu)(chu)方面,1-5月,全市地(di)方公(gong)共(gong)財政預算(suan)支(zhi)出(chu)(chu)(chu)累(lei)計(ji)(ji)(ji)完成(cheng)1512.3億元(yuan),同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)28.3%,完成(cheng)年度(du)預算(suan)的37.9%,高于(yu)去年同(tong)期(qi)5.3個百分點。分科目(mu)來(lai)看(kan),教育支(zhi)出(chu)(chu)(chu)232.6億元(yuan),同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)18.0%;科學技(ji)術累(lei)計(ji)(ji)(ji)支(zhi)出(chu)(chu)(chu)114.9億元(yuan),同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)40.9%;文化體(ti)育與傳媒支(zhi)出(chu)(chu)(chu)40.3億元(yuan),同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)5.9%;社會保障和就(jiu)業支(zhi)出(chu)(chu)(chu)192.9億元(yuan),同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)6.0%;醫(yi)療衛生與計(ji)(ji)(ji)劃生育支(zhi)出(chu)(chu)(chu)125.2億元(yuan),同(tong)比增(zeng)(zeng)(zeng)(zeng)長(chang)(chang)32.6%。(記者 劉宇鑫)