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徐舍镇关于2020年上半年财政预算执行情况的报告

来源:IM电竞
索引号 014046317/2020-03543 生成日期 2021-09-17 公开日期 2021-09-17
文件编号 公开时限 长期公开
发布机构 徐舍镇 公开形式 网站
公开方式 主动公开 公开范围 面向社会
效力状况 有效 公开程序 部门编制,经办公室审核后公开
主题(一) 财政、金融、审计 主题(二) 财政 体裁 其他
关键词 经济,管理,预算,决算,收支 分类词 经济管理,财政
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内容概况 上半年,IM电竞 坚持以习近平新时代中国特色社会主义思想为指导,按照宜兴市第十七届人民代表大会第四次会议精神,总结去年工作,分析当前形势,部署今年任务,进一步研判形势,转变工作思路,坚持增收节支,加快融资转型,切实做到财政运行基本正常,保障全镇经济社会发展管理和稳定工作。 上半年,完成一般公共预算收入15147万元

IM电竞  shangbannian,IM电竞 jianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,anzhaoyixingshidishiqijierenmindaibiaodahuidisicihuiyijingshen,zongjiequniangongzuo,fenxidangqianxingshi,bushujinnianrenwu,jinyibuyanpanxingshi,zhuanbiangongzuosilu,jianchizengshoujiezhi,jiakuairongzizhuanxing,qieshizuodaocaizhengyunxingjibenzhengchang,baozhangquanzhenjingjishehuifazhanguanlihewendinggongzuo。

IM电竞  shangbannian,wanchengyibangonggongyusuanshouru15147wanyuan,wanchengquannianrenwude45.35%。

  yi.caizhengyusuanshouzhizhixingqingkuang

  (yi)caizhengyusuanshouruqingkuang

  1-6yuefenwanchengcaizhengyusuanshouru14131.2wanyuan,wanchengquannianyusuande44.23%,qizhong:

  1.shicaizhengtizhijiesuanshouru: 10573wanyuan,wanchengquannianyusuande49.58%(zhuyaozhishizhencaizhengtizhijiesuanderenyuanjingfei、yubojingfeideng)

  2.zichouzijinshouru: 3558.213wanyuan,qizhong:

IM电竞  (1)gonghuijingfeishouru591.2wanyuan,wanchengquannianyusuande100%;

  (2)jitizichanzulinshouru36wanyuan,wanchengquannianyusuande16%(zhuyaozhitudinianzujin、zichanzulinshourudeng);

  (3)shangjigeleibuzhushouru746wanyuan,wanchengquannianyusuande54.8%(zhuyaozhigebumenshangjidegeleibuzhujianglideng);

  (4)qitashouru: 2185wanyuan,wanchengquannianyusuande50.8%(zhuyaozhigeleifameishouru、lixishouru、xiangmushouru、qitabuzhushourudeng);

IM电竞  (er)caizhengyusuanzhichuqingkuang

  1-6yuefenwanchengcaizhengyusuanzhichu14862.38wanyuan,wanchengquanniancaizhengyusuanzhichude46.52%,qizhong:

IM电竞  1.yibangonggongshiwuzhichu: 5144wanyuan,wanchengquannianyusuande53.86%(jiguanzaizhizaibianyijilituixiurenyuangongfulizhichu、jiguanfeibianrenyuanjingfei、bangongfeishuidianfeidengjiguanyunzhuanjingfei、shebeigouzhijiqitadeng);

IM电竞  2.gonggonganquanzhichu: 1513wanyuan,wanchengquannianyusuande57.96%(gongan、lianfangrenyuangongzifulizhichu、gongwuchuchafei、gongwuyongchefei、shuidianfeidengbumenyunzhuanjingfei、anquanjiancefei、shebeigouzhifei、saoheichuezhichu、anquanshengchanzhichudeng);

  3.jiaoyushiyezhichu: 2323wanyuan,wanchengquannianyusuande24.98%(gezhongxiaoxuejiaoshi、tuixiujiaoshigongzi、youeryuangongyongjingfei、weixiuweihu、gouzhifei、daikefei、xuexiaoanbaofei、peixunfeideng);

IM电竞  4.shehuibaozhangyujiuyezhichu: 1165wanyuan,wanchengquannianyusuande77.67%(yiyangyuanlaorenshenghuobuzhu、wubaosanwurenyuan、dibaorenyuanbutieyijigeleikunnanweiwenbuzhudengminzhuzhichu);

  5、huanjingbaohuzhichu: 637wanyuan,wanchengquannianyusuande48.25%(cunzhuangwuyeguanli、huanjingbaohuzhichudeng)

  6.yiliaoweishengzhichu: 774wanyuan,wanchengquannianyusuande77.4%(zhishequfuwuzhongxin、fuwuzhanrenyuanjingfeizhichu、yunxingjingfei、jishengbangeleijingfeiyijiqitaweishengshiyezhichudeng);

  7.chengxiangshequshiwuzhichu: 698wanyuan,wanchengquannianyusuande66.47%(chengguangongzifulizhichu、zhenshequzonghezhilizhichu、shehuishiwuzhichu、shichangjiansheyuguanli、chengxiangshequzhuanxiangzhengzhiyijizhencunjianshezhichudeng);

  8.nonglinshuishiwuzhichu: 2531.38wanyuan,wanchengquannianyusuande49.28%(nongcundaoluqiaoliangshuilijianshe、shiyejingfei、nongyegeleibutie、cunjigeleibuzhu、chengxiangjuminyanglaobaoxian、shidinongminyanglaobaoxiandeng)

IM电竞  9.qitazhichu: 77wanyuan,wanchengquannianyusuande74.75%。

IM电竞  er.caizhengyusuanzhixingqingkuangfenxi

  < >< >“sangong”jingfeizhichu,qianghua“sangong”jingfeiyusuanzhixingguanli。(san)fahuiguoqishuishougongxianzuoyong。2019nian,xushezhenxiangguanguoqizimugongsizaishengchanjingying、duiwaitouzi、zichanshougoudenghuanjiegongjiaobugeleishuishouji1600wanyuan,guoqiduishouruzhichengzuoyongjiaoda。jinnian,weijinyibutishengguoqishourugongxianfene,zaishangjizhengcezhichixia,bixuanzhaoguoqizuoqiangzuodafazhanmubiao,kuodashengchanjingyingguimo,touziluanjintaishengchanqiye,tuijinxuchengjiangongxiangmujianshe,shougouyouzhitudi、fangchan,panhuojingyingzichan,guifanshuiwuguanli,chongfenfahuiguoqizhichengcaizhengzuoyong。

IM电竞  (si)shenhuacaizhenggaige,tishengkexueguanlishuiping。yishiwanshanzhengfuyusuantixi,jiaqiangduizongheyusuan、bumenyusuandekexueguanli,zhuahaodingezhichudebiaozhunhuajianshe,jianshaoyusuanzhuijia,tigaoduizhongdianzhichudebaozhangshuiping。ershihenzhuajianduguanli,jixukaizhancaizhengzhuanxiangzijinjiandujianchagongzuo,huitongyouguanbumenduizhongdianxiangmuzijinjinxingjiandujianchahegenzongwenxiao,tigaocaizhengzhuanxiangzijinjiandugongzuoshixiao。sanshigenjusucai【2018】29haowenjianjingshenyijicaizhengjudijuzhangzhishi,jinyibujiaqianghetuijinxiangzhencaizhengsuogonggongfuwubiaozhunhuajianshe。

  san.xiabanniangongzuozhongdian

IM电竞  mianduihongguanjingjijinrongyanjunxingshi,IM电竞 bixujianchinianchuyusuanmubiaobudongyao,bixuquebaoyusuanquanmianwancheng,baozhangquanzhenjingjishehuidequanmianfazhan。xiabannianzhongdiangongzuoshi: yishipanhuoguoqigongsizichan,tuijinjintai、mojiaerqidengxiangmuluodi,lishunguoqi、pingtaihecaizhengsanzhezijinguanxi,shixiandaikuanzijinheguishiyong。weiquebaomubiaorenwuwanchengershijianchidangweizhengfufazhanjingjidajujiadazhaoshangyinzilidu,huajieqiyefazhanpingjing,jiakuaituijinmojiachanyeyuanerqixiangmudengzhongdagongyexiangmudejiansheyudachan,quebaoshuiyuanwendingzengzhang;sanshicaishuibumenjinyibuguifancaishuizhengshouxingwei,weiraoniandumubiaorenwu,cujingeleishoururuqiruku;sishijinyibuzhixingcaizhengguanliguiding,yangekongzhiyibanxingzhichu,youhuageleizhichujiegou,zhongdianbaozhangminshengzhichu、jiaoyuzhichu,quebaozijinyongzaidaorenshang;wushijixujiadazijinchoucuolidu,youhuarongzijiegou,jiakuairongzijizhitizhigaige,quanlibaozhangquanzhenjingjishehuifazhan,baozhangdangzhengshehuishiwugongzuotuijin,zhutuixushejingjishehuixiediaofazhan。

IM电竞