fiscal science
In 20 12, the total fiscal revenue of Zuoyun County was 874.63 million yuan, down by 3.72%. The general budget revenue was 344.84 million yuan, up by 14.87%. The tax revenue was 245.37 million yuan, an increase of 6.74%. Among them, value-added tax, business tax, enterprise income tax, personal income tax, resource tax and urban construction tax totaled 234.39 million yuan. The general budget expenditure was 852.36 million yuan, an increase of 125438+0%. Among them, the expenditure on agriculture, forestry and water affairs increased at the same level as 20 1 1, education expenditure increased by 34.4%, social security and employment expenditure increased by 22.47%, and medical and health expenditure increased by 39.4%.
In 20 12 years, the investment in fixed assets in Zuoyun County was 9841070,000 yuan, an increase of 67.0%. Among them, the primary industry investment133.66 million yuan, a decrease of 51.1%; The investment in the secondary industry was 87,909110,000 yuan, an increase of 66.6%, all of which were industrial investments; The investment in the tertiary industry was 916.5 million yuan, an increase of 167.9%. In fixed assets investment, state-owned investment is 7199.4 million yuan, collective investment is 74.5 million yuan, joint-stock investment is 820.54 million yuan, joint-venture investment is125.52 million yuan, limited liability company investment is 723180,000 yuan, and private investment is 54.88 million yuan. In 20 12, there were 45 fixed assets investment projects under construction in Zuoyun county, with a planned total investment of 2 107226 million yuan, and the accumulated investment was161961kloc-0/000 yuan. The annual fixed assets increased by 20014.3 million yuan. In 20 12 years, the investment in real estate development in Zuoyun County was 56.34 million yuan, an increase of 17. 1%. The annual construction area is 72 1578 square meters, and the completed area is 578,599 square meters, of which the residential area is 45 100 square meters. In 20 12, there were 4 industrial enterprises above designated size in Zuoyun county, and the added value of industrial enterprises above designated size increased by 16.2% in the whole year. The output of raw coal in the whole society was 3.5 million tons, an increase of 10.76%. Among them, the output of industrial raw coal above designated size was 2.27 million tons, down by 1.74%. The power generation is 27 1.94 million kwh, up by 6.48%. Industrial enterprises above designated size realized main business income of 697.7 million yuan, down by 5 1.48%. Among them, the coal industry realized the main business income of 519.8 million yuan, down by 59.45%; The power industry realized the main business income of 1457 1 ten thousand yuan, a year-on-year increase of12.87%; The main business income of the food industry reached 32.2 million yuan, a year-on-year increase of 19.52%. The profits and taxes of industries above designated size reached 57 1.7 million yuan, down 72.37%. The realized profit was-3,654.38+0.36 million yuan, which was significantly lower than that of 2065,438+0,654,38+0.
In 20 12 years, the added value of the construction industry in Zuoyun County was106.57 million yuan, an increase of 3.06% compared with 20 1 1. By the end of 20 12, there were 249 health institutions (including clinics and village clinics) in Zuoyun county, with beds 165000. Maternal and child health centers (stations) 1. There are 623 health technicians in county-level health institutions.