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索引号:
6305088/
公开类别:
主动公开
发布机构:
上余镇
成文日期:
2019-07-20
发文字号:
公开内容:
管理公开
标题:
上余镇2019年财政决算和2020年1-6月财政预算执行情况的报告

上余镇2019年财政决算和2020年1-6月财政预算执行情况的报告

yi、2019niancaizhengjuesuan

2019nian,zaizhendangwei、zhengfuzhengquelingdaohequantizhencunganbuqunzhonggongtongnulixia,zaizhenrendadejianduzhidaoheshehuigejiededalizhichixia,gdzhenrenzhenrenzhenguancheshangjicaizhengfangzhenzhengce,dalizuzhicaizhengshouru,youhuacaizhengzhichujiegou,qianghuacaizhengguanli,tigaozijinjixiao,buduangaishanminsheng,shixianquanzhenjingjishehuipingwenjiankangfazhan。 

  1. GD真人yibangonggongyusuanshouzhijuesuanqingkuang

    GD真人2019nian,quanzhenyibangonggongyusuanshouru22398.74wanyuan,wanchengyusuande110.90%,qizhong: yibangonggongyusuanshicaizhengbokuanbuzhushouru2845.79wanyuan,feishuishouru882.75wanyuan,zhuanxiangzhuanyishouru13170.2wanyuan,zhenshushiyedanweishouru5500wanyuan。2019nian,quanzhencaizhengyibangonggongyusuanzhichu22052.98wanyuan,wanchengyusuande104.17%。shouzhixiangdi,dangnianjieyujiezhuanzhuanxiangzijin 345.76wanyuan,jiashangnianjieyujiezhuanzhuanxiangzijin4237.18wanyuan,nianmoleijijieyujiezhuanzhuanxiangzijin4582.94wanyuan。

    yuzhendishiqijierenmindaibiaodahuidiqicihuiyibaogaodezhixingshuxiangbi,shouruzhichuwubianhua。congshourujuesuanjutiqingkuangkan,2019nianyibangonggongyusuanshuishoushouru9868wanyuan,wanchengyusuande104.91%,yushangniantongkoujingxiajiang5.53%。qizhong: zengzhishui(50%bufen)difangshouruwancheng6075wanyuan,wanchengyusuande107.20%。congzhichujuesuanjutilaikan,2019nianyibangonggongyusuangongnengfenleizhuyaowei: nonglinshuishiyefeihenongye、nongcunxiangmubuzhuzhichu6893.51wanyuan,wanchengyusuande98.59%;jiaoyu、keji、wenhuachuanmei、tiyu、weishengjiankangzhichu5645.85wanyuan,wanchengyusuande95.87%;shehuigonggongshiwuguanlizhichu212.01wanyuan,wanchengyusuande106.01%;shehuibaozhangzhichu303.95wanyuan,wanchengyusuande75.42%;shizhongdiangdzhenrenxiangmuzhichu7377.70wanyuan,wanchengyusuande110.80%,qizhong: jiangshangangzonghezhengzhi2929.70wanyuan、hangqutielugdzhenren800wanyuan、lajifenshaofadianxiangmugdzhenren1872.43wanyuan、shangyuminshengshishixiangmu729.68wanyuan;xingzhengjiguan、dangpai、tuantizhichu1619.96wanyuan,wanchengyusuande101.11%。

    “sangong”jingfeiyusuanzhixingqingkuang: 2019niananpai“sangong”jingfeiyusuan31wanyuan,nianmo“sangong”jingfeizhichujuesuanwei12.37wanyuan,weiyusuande39.90%,qizhongzhaodaifeibishangnianxiajiang24.84%。

    (er)zhengfuxingjijinshouzhijuesuanqingkuang

    2019nian,quanzhenzhengfuxingjijinshourujuesuanweiling,shangnianjieyulingwanyuan,bennianzhichujuesuanlingwanyuan。

    GD真人(san)guoyouzibenjingyingyusuanjuesuanqingkuang

    guoyouzibenjingyingyusuanshouru2137.52wanyuan,wanchengyusuande82.21%;guoyouzibenjingyingyusuanzhichu2889.23wanyuan,wanchengyusuande103.19%,zhuyaoyongyuxiaochengzhenchuangjiangongchengzhichuheyidibanqianxiaoqujichusheshigdzhenren。shouzhixiangdi,dangnianjieyu-751.71wanyuan(chizi)。jiashangnianjieyu-715.64wanyuan(chizi),nianmoleijijieyu-1467.35wanyuan(chizi)。

  2. cunzaikunnanhewenti

    2019niancaizhenggongzuoheyusuanguanlizhonghaicunzaiyixiekunnanhewenti: yishikeyongcailibuzu,caizhengzhichugangxingbuduanzengqiang,shouzhipinghengmaoduntuchu。ershicaizhengzijinshiyongjingxihua、jixiaohuaguanlishuipingxujinyibutisheng。sanshiyusuanzhixingliduyoudaijinyibujiaqiang。

    er、2020nian1—6yueyusuanzhixingqingkuang

    jinnianyilai,zhencaizhengzaizhendangwei、zhengfuzhengquelingdaohezhenrendadeyoulijianduzhichixia,jijiyingduijingjifazhanbianhua,quanlizuzhicaizhengshouru,youhuazhichujiegou,quebaominshenghejingjishehuifazhan。

    (yi)yibangonggongyusuanzhixingqingkuang

    1-6yue,quanzhenyibangonggongyusuanshouru5938.87wanyuan,wanchengyusuande27.23%。qizhong: yibangonggongyusuanshicaizhengbokuanbuzhushouru361.86wanyuan,wanchengyusuande11.03%;feishuishouru192.28wanyuan,wanchengyusuande21.36%;zhuanxiangzhuanyizhifushouru2384.73wanyuan,wanchengyusuande19.98% ;zhenshushiyedanweishouru3000wanyuan,wanchengyusuande52.63%。zhichuzhixingqingkuang。1-6yue,quanzhenyibangonggongyusuanzhichu10965.27wanyuan,wanchengyusuan44.41%。zhongdianzhichuzhixingqingkuang: nongyenongcungexiangzhichu1189.61wanyuan,wanchengyusuande61.83%;jiaoyu、keji、wenhuaweishengjihuashengyuzhichu3196.46wanyuan,wanchengyusuande54.62%; shehuibaozhangzhichu164.2wanyuan,wanchengyusuande52.29%;renda、xingzheng、dangpai、tuantidenggonggongshiwuzhichu1258.45wanyuan,wanchengyusuande52%;zhuanxiangzhuanyixingzhichu5156.55wanyuan,wanchengyusuande34.81% 。

    GD真人(er)zhengfuxingjijinyusuanzhixingqingkuang

    GD真人zhengfuxingjijin1-6yuewushouru,wuzhichuzhixingqingkuang。

    GD真人(san)guoyouzibenjingyingyusuanzhixingqingkuang

    guoyouzibenjingying1-6yueshouru161.13wanyuan,wanchengyusuande9.48%。qizhong: xiaoquzhaijidichurangshouru0wanyuan,zhuyaoyinyiqingyingxiang,zhaijidichurangwufaanyusuanjihuatuijin;zhujianjuxiaochengzhenhuanjingzonghezhengzhigongchengxiangmubuzhu150wanyuan;jizhenwushuilingzhipaiqugdzhenrenbuzhu11.13wanyuan。1-6yuezhichu464.76wanyuan,wanchengyusuande27.34%。qizhong: jizhengdzhenrenzhichu395.23wanyuan,zhuyaoshizhifuxiaochengzhenchuangjianshidegongchengyukuan;xiashanbanqianxiaoqugdzhenrenzhichu69.53wanyuan。

    (si)1-6yueyusuanshouzhizhixingtedian

    1、keyongcailibuzu,shouruzengzhanghuanman。1-6yue,yibangonggongyusuanshuishoushouruwancheng1761.68wanyuan,wanchengnianyusuande15.64%,bishangniantongqidafuxiajiang69.25%,zhuyaoyin2020niangdzhenrenshikaizhancaizhengshuishoutizhigaige,shishukaifaquqiyeshuishoubuzailierugdzhenrenzhenshuishoushouru。shicaizhengyusuanbokuan361.86wanyuan,wanchengyusuande11.03%;feishuishouru192.28wanyuan,wanchengyusuande21.36%。zhuyaoyinyiqingyingxiang,nianchujihuadexiaoqutudichurangdengxiangguangongzuojinduhuanman。

    GD真人2、caizhenggangxingzhichubuduanjiada,fupindengminshengshiyezijinbaozhangdaowei,zhongdianxiangmuyouxutuijin。1-6yue,quanzhenyibangonggongyusuanzhichuwancheng10965.27wanyuan。quanzhenjiaoyu、kexuejishu、wenhuatiyuyuchuanmei、shehuibaozhang、yiliaoweishengyujihuashengyu、chengxiangshequ、nonglinshuidengminshengzhichuwancheng4550.27wanyuan,zhanzongzhichudebizhongda41.49%;ershizhongdiangongzuozhifujindujiakuai。jiangshangangzonghezhengzhi、hangqugaotie、gengdikenzao、nongfangfengmaozhengzhidengzhifujindujiaokuai,tebieshijiangshangangzonghezhengzhishangbannianzhifu1135.69wanyuan、gengdikenzaoxiangmushangbannianzhifu1157.43wanyuan,youlibaozhanglexiangmujindudezijinxuqiu。

    3、shenhuacaizhenggongzuogaige,jinyibuqianghuazijinjianguan。jiaqianggongchengxiangmuzijinjianguan,jianligongchengxiangmuxitongdangan;tuijinyujuesuangongkai,jieshouquanshehuiqunzhongjiandu;jinyibujiaqiangfukuanshenhe,mingquegexiangebanzhutizeren,quebaocaizhengzijinzhichuhefahegui,anquanshiyong。

    GD真人(wu)zhengfuzhaiwu、zhaiquanbianhuaqingkuang

    zhaiwu: 1、2018nianxiaochengzhenchuangjianzhengzhigongtouzi4500wanyuan,jiezhi2020nian6yue30ri,gongshoudaoshicaizhengbuzhu1150wanyuan,zhencaizhengneibuchoujidiaodu1300wanyuan(xizhennongmuchangjiangshangangzhengyongbuchangkuan1300wanyuandiaoru),chanshengzijinquekou2050wanyuan。2、2020nian4yue,xiangshicaizhengjiekuan500wanyuan,zhuyaoyongyubaozhangzhongdianxiangmuzijinzhouzhuan。

    zhaiquan: shangyucunyingdzhenrentantianwuxiaoquxiangzhencaizhengjiekuan150wanyuan,lipingcunyincunzhuanggdzhenrenjishihuafengguangdaidenggdzhenrenxiangzhencaizhengjiekuan250wanyuan,tanglingyicunyinnongfangzhengzhichaihouliyongtingchechangdengxiangmuxiangzhencaizhengjiekuan50wanyuan,wangjiangcunyinjianshenguangchanggongchengxiangzhencaizhengjiekuan20wanyuan。yishanggecunxiangzhencaizhenggongjijiekuan470wanyuan。

    GD真人san、xiabanniangongzuorenwuhezhuyaocuoshi

    GD真人xiabannian,zhencaizhengzijinyalihenda。yishishougdzhenrenshicaizhengshuitizhigaigehexinguanyiqingyingxiang,shuishoushourudafuxiajiang;ershifeishuishourujinduhuanman,shangbannianjinwancheng21.36%;sanshidaegangxingzhichuyouzengwujian,shangbannianjinshangyuxiaoxueqianjianxiangmutudizhengyonggdzhenrenzhencaizhengjichuzi185wanyuan,shangyuzhenbianmingdzhenrenfenzhongxingdzhenrenzhifujindukuan60wanyuan。jiashangyuanyoudexiaochengzhenzhuanxiangchizi2000duowanyuan,caizhengshouzhipinghengyalifeichangda。weici,xujijipeiyushuiyuan,jiaqiangshuifeijianguan,yifeishuishourujiesuanweitupokou,zhelizhuahaoyixiasigefangmiangongzuo:

    1、jijipeiyushuiyuan,jiaqiangshuifeijianguan。qianghuazhaoshangyinzilidu,jijipeiyuxinshuiyuan。jiaqiangyuguoshuibumenxiezuo,miqieguanzhushuishoushujudebiandongqingkuang,quebaowanchengshoururenwu。

    GD真人2、jiadafeishuishourujiesuan,shixianshouruzengzhang。qianghuazuzhilingdao,annianchujihuatuijinxiaoquzhaijiditudichurang;jiakuaiquanzhengengdikenzaojindu,quebaokenzaogengdigongzuojingfeidangnianruku;jixuzuohaojiangshangangliuyuzonghezhili、hangqugaotie、jiangdongyuanquwuqidengxiangmugongzuo。

    3、youhuacaizhengzhichujiegou,jiadafupinzijintouru,tongchoutuijinminshengshiyefazhan。laogushuli“zhengfuguojinrizi、qunzhongheqiyeguohaorizi”delinian。jianchiminshengweiben,jiadafupinzijintouru,congjiejuequnzhongzuiguanxin、zuizhijie、zuixianshideliyiwentirushou,quanlidahaofupingongjianzhan;jixuzhichiminshenggaishan、nongcunfengmaotisheng,gaishanshengtaihuanjing、xiangcunzhenxingdenggongzuo,jixujiakuaijiaoyu、keji、wenhua、weisheng、tiyushiyefazhan。

    4、shenhuacaizhenggaige,tishengcaizhengguanlishuiping。jiaqiangcaizhengzijindongtaijianguan,qianghuafukuanshenhe,ganyujianchiyuanze,jishifaxianhejiuzhengwenti,yansucaijingjilv。jianlijianquanyusuandingehefeiyongzhichubiaozhuntixi,jinyibuwanshanyusuangongkaijizhi,gonggu“sangongjingfei”guanlichengxiao,jinyibuyasuoyibanxingzhichu。shenhuayusuanxinxigongkai,tuijincaizhengzhongdianminshengzhuanxiangzijinguanlidequanguochenggongkai。

    GD真人geweidaibiao,dangqianjingjixingshicuozongfuza,caizhenggongzuorenwujianju、zerenzhongda。mianduidangqiandecaizhengkunnanhewenti,gdzhenrenjiangzaizhendangwei、zhengfudejianqianglingdaoxia,zijuejieshouzhenrendaheshehuigejiedejiandu,buwangchuxin、laojishiming,ningxinjuli、ruiyijinqu,quebaowanchengquannianyusuanmubiao,fenlipuxiefuminwei“shang”、hemeiyou“yu”dexinpianzhang!

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