极速六合

关于温州市2019年上半年全市和市级预算执行情况的报告
时间: 2019-09-10 来源:极速六合_极速六合平台-全球十大平台 字号: [ ]

极速六合wenzhoushicaizhengjujuzhang chenxuanan

极速六合(2019nian8yue27ri)

 

shoushirenminzhengfuweituo,xianxiangshirendachangweihuibaogao2019nianshangbannianquanshiheshijiyusuanzhixingqingkuang,qingyushenyi。

yi、2019nianshangbannianquanshiheshijiyusuanzhixingqingkuang

极速六合(yi)yibangonggongyusuanzhixingqingkuang

1.quanshi

shangbannianquanshiyibangonggongyusuanshouru345.9yiyuan,wanchengyusuande62.2%,zengzhang18.9%;quanshiyibangonggongyusuanzhichu515.6yiyuan,wanchengyusuande56.6%,zengzhang22.3%,tichutiqianxiadaxinzengzhaiquanheshengjixiadachelianggouzhishuiyicixingzhichudengbukebiyinsu,tongkoujingzengzhang13.1%。

2.shiji

(1)shouruzhixingqingkuang

极速六合shangbannianshijiyibangonggongyusuanshouru67.8yiyuan,wanchengyusuande57.5%,zengzhang20.0%。

yibangonggongyusuanshouruzhuyaoxiangmuwanchengqingkuang:

(2)zhichuzhixingqingkuang

shangbannianshijiyibangonggongyusuanzhichu65.6yiyuan,wanchengyusuande54.5%,zengzhang22.2%,tichushengjixiadachelianggouzhishuidengyicixingzhichuyinsu,tongkoujingzengzhang6.6%。

极速六合yibangonggongyusuanzhichuzhuyaokemuwanchengqingkuang:

(3)zhuanyizhifuqingkuang

极速六合shangbannianshijishoudaoshangjiyibangonggongyusuanzhuanyizhifuzijin52.2yiyuan,qizhongyibanxingzhuanyizhifu31.6yiyuan、zhuanxiangzhuanyizhifu20.6yiyuan;shijiduixiajizhuanyizhifugongxiada27.1yuan。

(er)zhengfuxingjijinyusuanzhixingqingkuang

1.quanshi

shangbannianquanshizhengfuxingjijinshouru410.2yiyuan,wanchengyusuande45.2%,tongbizengzhang39.6%。shouruzengzhang,zhuyaoshishiquhebufenxianshiguoyoutudishiyongquanchurangshouruzengjiayinsu。quanshizhengfuxingjijinzhichu447.9yiyuan,wanchengyusuande48.2%,tongbizengzhang28.6%。

2.shiji

极速六合shangbannianshijizhengfuxingjijinshouru188.3yiyuan,wanchengyusuande100.4%,zengzhang156.2%。shouruzengzhang,zhuyaoshiguoyoutudishiyongquanchurangshouruzengjiayinsu。shijizhengfuxingjijinzhichu128.1yiyuan,tichutiqianxiadadexinzengzhaiquan24.0yiyuan,wei104.1yiyuan,wanchengyusuande59.5%,tongkoujingzengzhang37.4%。

(san)shebaojijinyusuanzhixingqingkuang

1.quanshi

shangbannianquanshishebaojijinshouru264.3yiyuan,wanchengyusuande50.9%,zengzhang5.8%。quanshishebaojijinzhichu254.7yiyuan,wanchengyusuande49.5%,zengzhang19.6%。

2.shiji

shangbannianshijishebaojijinshouru92.3yiyuan,wanchengyusuande49.3%,xiajiang2.5%。shijishebaojijinzhichu102.4yiyuan,wanchengyusuande50.7%,zengzhang23.2%,zhichuzengjiajiaoduo,zhuyaoshishiyebaoxianjijinzhichuzengjiayinsu。

(si)guoyouzibenjingyingyusuanzhixingqingkuang

1.quanshi

shangbannianquanshiguoyouzibenjingyingshouru1996wanyuan,wanchengyusuande10.9%,xiajiang66.2%。shangbannianquanshiguoyouzibenjingyingzhichu1090wanyuan,wanchengyusuande7.9%,xiajiang63.4%。shouzhiwanchengyusuanjiaodi,zhuyaoyuanyinshishijijibufenxianshiquguoyouzibenjingyingshourushangzaishenbaoshenhezhong,shangweiruku。

2.shiji

极速六合shangbannianshijiguoyouzibenjingyingshouzhiweifasheng,zhuyaoshishijiguoyouzibenjingyingshourushangzaishenbaoshenhezhong,yujijiangzai8yuefenwanchengshoururuku。xiayibujiangjiakuaizhichujindu。

极速六合(wu)lierurendaihuishenchadeshijibumenyusuanzhixingqingkuang

极速六合2019 nianshangbannian,lierurendaihuishenchade80geshijibumen(jigougaigehouwei77ge),dangnianyusuananpai124.7yiyuan,shangbanniandiaojian9.9yiyuan(qizhongzhuijia2.2yiyuan、diaojian12.1yiyuan),heji114.8yiyuan;shangbannianzhichu52.0yiyuan,zongyusuanzhixinglv45.3%。

极速六合(liu)shijidifangzhengfuzhaiwuqingkuang

jingshengzhengfupizhun,shengcaizhengtingnianchutiqianxiada2019nianzhaiwuxiane47.0yiyuan,yianguidingbianru2019nianshijiyusuan。qizhong: yibanzhaiquan2.0yiyuan,quanbuzhuandaigequshiyong;zhuanxiangzhaiquan45.0yiyuan,zhuandaigequ23.7yiyuan,shiji21.3yiyuanyiquanbubofushiyong。

(qi)shijigongnengqushouzhizhixingqingkuang

极速六合shijigongnengqu(hanshizhenanchanyejijuqu、shioujiangkouchanyejijuqu、shishengtaiyuanqu)shangbannianshouzhizhixingqingkuangjianxiangguancailiao。

er、shangbanniancaizhengzhuyaogongzuocuoshi

(yi)qixinxielizhuazengshou

mianduizhongmeimaoyimoca、fangdichanshichangbuquedingxing、jianshuijiangfeidailaizhengcexingjianshoudengfuzaxingshi,shicaizhengjuzhudongzuowei,youlibaozhangzuzhishourupingwenzengzhang。yishichangtongshouruxiediaojizhi。yituowenzhoushidifangcaishuishouruxiediaoxiaozu,jiaqiangtonggexian(shi、qu)heshuiwubumendepeihe,qieshizuohaoshuishourukugongzuo;liantongzigui、zhujiandengbumenyijixian(shi、qu)zhengfu、xiangzhenjiedao,jiakuaituijinxiangmuzuodi、chubei、churangjindu,gongtongzuodacaizhengdangao。ershijiaqiangshourufenxiyuce。weitigaoshouruzhiliang,danghaozhengfulicaineidangjia,shicaizhengjushelicaishuiyunxingfenxichu,dingqitongbaodifangcaishuishouruyunxingqingkuang,guanzhuquanshigediquzhongdianzhichujindu,jishizuohaoyouguanshujuyuji、fenxi、huibao、xiediaogongzuo,jijiweishiweishizhengfujuecechumouhuace。sanshikaizhanshouruyewuzhidao。zuzhixuanjiangtuanfuxian(shi、qu)、bumenjinxingzhengcejiangjiehecaizhengshuishouyewuzhidaopeixun,bingkaizhan“mianduimian”dayijiehuo,jiaqiangyudangweizhengfu、shuiwubumen、xiangzhenjiedaodelianxixiediao,tishengxiangzhenjiedaoxieshuihushuijijixing。shangbanniangongjubanyewupeixun47chang,pufajiaoyu9ci,zoufangbumenqiye498ci,jiejuewenti831ge。

(er)zhuliminyingmoufazhan

极速六合yishichuangjianzhengcexingrongzidanbaotixizhufazhan。lvquanshengdishizhixianjianlizhengcexingrongzidanbaogongsi,shouqidaoweizhucezibenjin20yiyuan。chutaiqiyebangfu“baimingdan”,jinnianshangbannianxinzengchengbaojine5.65yiyuan,leijichengbaojine17.06yiyuan。zhenduixiaoweiqiyerongzidanbaowenti,shelizongguimo3.2yiyuandexinyongbaozhengjijin,jinnianyiwei3876huqiyechengbao76.31yiyuan,xiangguanjingyanzaiquanguotuiguang。ershichuangjianzhengfuyindaojijinzhufazhan。sheli20yiyuandezhuanxingshengjichanyejijin、10yiyuandekechuangjijin、10yiyuandeshangshigongsiwenjianfazhanjijin、2yiyuandeqiyeyingjizhuandaizijin,zuchengcaizhengjinrong“zuhequan”,genghaodifahuicaizhengzijin“siliangboqianjin”deqiaodongzuoyong,cujinminyingqiyejiankangfazhan。sanshirongru“zhangsanjiao”yitihuazhufazhan。chuangxinshelizhangsanjiaochanyeshengjiguquantouzijijin,shouchuang“kuashengyuhezuo、duozhengfu、duozhuticanyu”demoshi,lianhejiadingqu、kunshanshi、taicangshi、shangqijituangongtongshelizhangsanjiaochanyeshengjiguquantouzijijin,licujisuliuheshichanyeshengji。gaijijinguimobudiyu50yiyuan,muqianyichubudachengjijinhehuoxieyi,bingyou23jiaqiyelieruyixianghezuoxiangmuku。sishiluoshihuiqizhengcezhufazhan。genjuguojiaheshengyouguanjianfuzhengcedejingshen,chutaiyixiliejianqingqiyefudanzhengce,zaishenhuazengzhishuigaige、geshuigaigedengxiliejianshuijiangfeizhengceshangjizhongfali,shangbannianleijixinzengjianmianshuishou65.0yiyuan,youxiaojianqingqiyefudan。tongshi,tuixinggangxingduixianhuiqi“zhitongche”chanyezhengcequanfugai,2019nianshangbannianquanshigangxingduixian12.57yiyuan,huijiqiye7811huci,youlitizhenminyingqiyefazhanxinxin。

(san)kexueguanlifangfengxian

yishishixianzhuanyehuaduiwuguanli。shicaizhengjushelidifangzhengfuzhaiwuguanlibangongshi,fuzezhidaoquanshifangfanhuajiezhaiwugongzuo,shixianzhuanyehuazhaiwuguanli,zhuahaoquanshizhaiquanxiangmukudechubei、zhaiquanzhengquhekexuehuazhaigongzuo。ershizhashizuohao“xiangmuchubei”。tongguotiqianmouhua、fenleiguanli、kexuebaozhuang、jingzhunshice,weizhaiquanzhengquhezijinshiyongdahaoxiangmujichu。tongguofaxingdifangzhengfuyibanzhaiquanhefaxingzhuanxiangzhaiquandefangshi,duijiaoyu、weisheng、shizhengjichusheshi、penghuqugaizaodengzhongdaxiangmuyuyibaozhang。ciwai,wenzhoushiyutielus1xianyiqigongchengyitongguoguojiapppzonghexinxipingtaixiangmuguanlikurukushenhefabu,bingwanchengzhaobiaogongzuo。sanshijindingquannianhuazhairenwu。ducugezerenzhutizuohaozijinpinghengcesuan,zhubi、zhuyuexihuarenwu,hangshihuazhaicuoshihetujing,laolaoshouzhufengxiandixian,quebaowanchengquannianhuazhaimubiao,jiezhi6yuediyichaoxushijinduwanchenghuajierenwu。tongshi,yishitietoujituan、shichengtoujituanzuoweishidian,mingquezhuanxingdexinmoshihexinbanfa,tuijinrongzipingtaigongsishichanghuazhuanxing。

(si)guanligaigechuangshifan

极速六合yishichuangxinjianliyusuanjixiaoguanlijizhi。quanmianshishiyusuanjixiaoguanligaige,lvquanshengdishizhixianchutai《guanyuquanmianguancheluoshiyusuanjixiaoguanlideshishiyijian》,zhidingsannianxingdongjihua,kaizhan205gexiangmudejixiaozipingfuhehe4jiadanweidezhengtizhichujixiaopingjia,bingjiangyusuanjixiaoguanlinaruduishizhibumendekaohe,tongguokaizhanquanfangweidezhengcexuanchuan,jijiyingzao“huaqianbiwenxiao、wuxiaobiwenze”degongzuogeju。ershikexuegoujian“jizhongcailibandashi”zhengcetixi。anzhao“baojiben、shoudixian、cujunheng、tizhiliang”delicaiyaoqiu,yizhengfu“zijin、zichan、ziyuan”weizhongdian,dalituijin“jizhongcailibandashi”gaige,muqian2019-2022nianjizhongcailibandashicaizhengzhengcetixineirong、cailicesuanyijibenwancheng。sanshichuangxinjianlitudishouchuzhuanxiangjijin。jianchichengshitudikechixuhuajingyinglinianhe“yifengbuqian”fazhansilu,zaihuanjiezuodizhutitudizijinshiyongxuqiudetongshi,qianghuazhengfuduitudishichangtongchoudiaokongnengli,jianlitudishouchujijin,jihua3nianchouji80yiyuan,shixiancaizhengzijingundongyunzuo,youhuaquanshitudichurangjiegou,fahuicaizhengzaifangdichanshichangzhongde“wendijia、wenfangjia、wenyuqi”dejijizuoyong。

(wu)chengxiangjisuliuhezaitisu

yishiweirao“daganjiaotong”,changtongjisuliuhequdao。weibaozhangzonghejiaotong、minshengjisuliuhedengfangmianjisuliuhezijinxuqiu,shicaizhengjurenzhenyanjiu,kexuemouhua,jijiluoshigexiangzijinlaiyuan。2019nianshijizhengfutouziyusuangonganpaizijin113.38yiyuan。2019nianshangbannian,yongtaiwengaosugonglufuxiannantangzhihuanghuaduan、raochengbeixianerqidengxiangmuluxuwangongtouyong;qidoubeichaqiaogongchengpppxiangmurongziyiyu6yuezhengshidaowei。ershiweirao“jingjianjingmei”,tishengzongheshili。jiehe“jingjianjingmei”,jijichouzibaozhangshiqu“yueguangjingji”fazhan、huanbaojichusheshiwanshandengzhongdaxiangmujisuliuhe。tuijin “yijiangyiheliangjiedian”lianghuagongchengqianqigongzuo,yidengguangweizaitidaidong“yeyoujingji”fazhan。ciwai,jijiduijiecaizhengbuzhongguoqingjiefazhanjizhijijin,tuijianshijiaoyunjituanxinnengyuangongjiaocaigouxiangmu,shenqing6900wanyuanweituodaikuan。jisuliuheshichengweiquanguoshougezhongguoqingjiefazhanjizhijijinluodidedijichengshi。sanshiweirao“xiangcunzhenxing”,jisuliuhemeilixiangcun。shelizonge4.29yiyuandexiangcunzhenxingdazhuanxiangzijin,jinyibuyouhuazhinongzhengcejiegou,jiadanongye、linye、yuyedengnongyexingyeneizhinongzijinzhenghelidu。2019nianqi,zonghecaiyongshixiangongjian、kaohejilidengfangshi,yi“xiangcunzhenxingshifandai”“xibuxiuxianchanyedai”jisuliuheweihexin,zhongdiandazao“hongdoulvye”“shanshuiyannan”liangtiaokuaquyushifanjingpindai,shixianxiangcunzhenxingchuanliantisheng。

(liu)baozhangminshengxianchengxiao

极速六合shangbannian,quanshiminshengzhichu399.85yiyuan,tongbizengzhang21.5%,zhanyibangonggongyusuanzhichubizhongwei77.5%。gexiangminshengzhichudedaochongfenbaozhang。yishishehuibaozhangchengguofengshuo。yanjiuchutaizhangqihulibaoxianzhidu,meiniantouru1.6yiyuancujinyanglaojisuliuhechanyefazhan。quanmiantuijinshehuililiangbanyiliao、yanglaodengguojiashidian。luoshikunnanqiyeshehuibaoxianfeifanhai10.3yiyuan,huijishiquqiye26188hu,shejizhigong27.9wanren。jijichoujishebaofengxianzhunbeijin,shangbanniandaoweizijin42.26yiyuan,quebaojibenyanglaobaoxianzhidupingwenyunxing。ershiwenjiaoshiyequanmianfazhan。anpai3639wanyuandalizhichiwenhualitangjisuliuhe,tuijinguojiawenhuashifanquchuangjian,zhuliguojishishangwenhuachanyebolanhuichenggongjuban。tuijinshiquyiwujiaoyujunhengfazhan,zuohaojiaoyutizhigaigeyiwujiaoyuxuexiaojingfeibaozhang。zhutuitiyugaigeguojishidian,touru2453wanyuanzhichishehuililiangbanjingjitiyu。sanshifuzhujicengxiaoguotuchu。anpaizhuanxiangfupinzijin3600wanyuan,zhongdianshishidishourunonghuyidibanqianchayihuabuzhu、yiliaozaibaoxianhecaizhengzijinzhegulianghuabangfudengzhengce;yicixingzhuzi1000wanyuanyongyuzengjiawenzhoushinongxindanbaogongsizhucezibenjin,zhichizuodazuoqiangshijinongminhezuojijin。zhenghezhuanxiangzijinzhichidazaowenzhoutesenongyepinpaibuju,jiakuaixingchengnongchanpinjijuxiaoying。

极速六合san、xiabanniancaizhengzhuyaogongzuoanpai

shangbannian,jisuliuheshicaizhengshourubaochijiaokuaizengzhang,weiwanchengquannianshourumubiaodiandinglelianghaojichu,dansuizheshourujishudezhubuqugaohejianshouyinsudebuduandiejia,jishourudekechixuzengzhangdailaijiaodabuquedingxing,rujianshuijiangfeibeijingxiazhengcexingjianshouyingxiangchixujiada、shourujiegouyouhuanandubuduantigao,yujishouruzengzhangjiangquhuan。genjuqianqishouzhiyusuanhuizongqingkuangfenxi,jinnianyouyugangxingzhichujiaoduo,shijiyusuanpinghengrengjiaokunnan,“jinpingheng”yiranshicaizhengshouzhiyunxingdechangtai。weici,xiabanniancaizhengjiangweiraoyixiawugefangmian,fenxixingshi,jindingmubiao,chaloubuque,jiaqianggongzuoducha,quebaowanchengmubiaorenwu。

(yi)quanlibaozhangzuzhishouru

yishizuodashourudangao。jixubaochiyuxian(shi、qu)、shuiwubumendelianghaohudong、tongchouxiediao,guanzhucaizhengshourujiegouxietongfazhan,baozhangzhongdianzhichuwenbuyouxuzengzhang,quebaoniandushourumubiaobaozhibaoliangwancheng。ershizuoyoushourujiegou。jindingcaizhenggaozhiliangfazhande“sangebizhong”,xietongshuiwubumen,wanchengshengduishikaoherenwu,jianchizhiliangdiyi、xiaoyiyouxian,qieshitigaoshouruzhiliang。sanshizuoshicaiyuanpeiyu。jixubuzhebukouluoshixinyilunjiangbenjianfucuoshi,jianqingqiyefudan,peiyuyouzhicaiyuan。tongshi,yixian(shi、qu)weizhupingtai、gongnengquweizhuzhicheng、xiaoweiyuanquweizhuzhendi,jiaqiang“muchanlunyingxiong”pingjiajizhiyingyong,jiangwenshanghuigui、zongbuhuigui、chanyehuiguiluodaoshichu。

(er)quanlifuchiminyingjingji

yishijixujiadaduiminyingqiyedezhichilidu。qianghuashirongzidanbaogongsijisuliuhenengli,quebaoduiminyinglongtouguganqiye、fuheguojiazhengcedaoxiangdexiaoweiqiyeji“sannong”dezhichi,youxiaopojierongzinan、rongziguiwenti,zhutui“lianggejiankang”xianxingquchuangjian。ershijijimouhuazhengfuchanyejijin2.0banben。jiaqiangjijinfangfanfengxianjianguan,duiyishelidezijijinlvyueqingkuangjinxingquanmianjiancha,cujintouzixiangmuluodi。jiakuaituijinzhangsanjiaochanyeshengjiguquantouzijijinluodi。sanshiyinruzhongguoqingjiejijinbangfuwenzhoujingjikechixufazhan。wanshanwenzhouqingjiejijinxiangmuchubeiku,chongfenliyongguojiajipppjijindeyindaozuoyong,dajiancaizhengbu、yinxingjigou、qiyehezuoqiaoliang,qiaodongshehuizibentouxiangshiye。

(san)quanlifangkongzhaiwufengxian

极速六合yishidalituijinzhaiquanxiangmukujisuliuhe。jinzhuageleizhaiquanxiangmukujianli,jiaqianggeleizhaiquanxiangmuchubei,dalituijinxiangmuqianqiyanjiu,kexuehelidebaozhuangzhaiquanxiangmu,helipeizhizhaiquanfaxinghexiangmushishishijian,weijinhouzhaiquanfaxingtiqianzuohaozhunbei。ershijijizhengqudifangzhengfuxinzengzhaiquan。yixiangmuchubeiweijichu,jixujijixiangshengtingshangbaozhihuanzhaiquan,youhuazhaiquanjiegou,shixianxintupo。sanshifangfanliudongxinghexitongxingfengxian。yangeezhixinzengyinxingzhaiwu,qianghuayusuangangxing,yankongtouzizaojiashenhe,jieyuezhichu。tongguojianliquankoujingzhaiwuxitongguankong,ezhixinzengyinxingzhaiwu,faxianyiqi、zhuizeyiqi,qieshiyanshouzhaiwuhongxianbuyuyue。

(si)quanlituidongzhiduchuangxin

yishijixuwanshan“jizhongcailibandashi”zhengcetixi。yi“sandagongjianzhan”he“wenzhougaigefazhanliudazhugongdian”weizhuti,duijisuliuheshiweilai4niankeyongcailijinxingkexueyucetongchou,shulixianyoucaizhengzhengce,xingchengshijigoujianjizhongcailibandashicaizhengzhengcetixi,jiakuaituijinjisuliuheshizhongdachanye、zhongdajichusheshi、zhongdaminshengxiangmujisuliuhe。ershiquanmianshenhuashishijixiaoguanligaige。yi“2020nianyusuanxiangmujixiaomubiaoshizhixingjizhonghuishen”weizhuashou,qianghuajixiaomubiaoguanli,lizubennianpingjiaxiangmu,fahuiyouxiuxiangmushifanyinlingzuoyong,qianghuagefangjieguoyingyong,wenbutuijinquanguochengyusuanjixiaoguanli。sanshijiakuaituijinguoyoujinrongzibenguanligaige。renzhenguancheluoshizhongyangguowuyuan、shengweishengzhengfuguanyuguoyoujinrongzibenguanligaigedewenjianjingshen,zujianwenzhoushiguoyoujinrongzibenguanligongsi,tuidongguoyoujinrongzibenhuiguibenyuan、zhuanzhuzhuye。

(wu)quanlibaozhangminshengshiye

极速六合yishijiadayiliaoyanglaotourulidu。wanshanyiliaoxingyexinchouzhidu,shenhuagongliyiyuanzonghegaige,zhutuiyilianti、quyuyiliaokangyangzhongxinchengshijisuliuhe。zhichijujiaheshequgaigeshidiangongzuo,baozhangzhangqihulixianzhengchangshishi,tishenglaonianrendehuodeganhexingfugan。ershituijinwenjiaoshiyepengbofazhan。zhuliwenzhoudaxue“shengbo”heshengzhongdianxiaochuangjian,zhutuiwenzhiyuanshenbaoquanguogaoshuipingzhiyeyuanxiao。baozhangshengdishisijiexijujiechenggongjuban,tuijin“oujiangshanshuishizhilu”jingqudengwenlvronghexiangmu,zhutuiguojihuaxiuxiandujialvyouchengshijisuliuhe。sanshizhichixiangcunzhenxinggonggutisheng。jiakuaizhichidizhizaihaibirangbanqiangongzuo,tuijinshengtaihuanjingbaohuzhanlve、“sihaonongcunlu”、baozhangxinganjugongchengdengzhongdianlingyudejisuliuhe。wanchengxiudingshijishuixiangzijinguanlibanfa,zhichi“wushuigongzhi”。kaizhanfupinzijinshiyongdiaoyan,jianlifupinzijinyuebaozhidu,jixuzhichidahaojingzhunfupingongjianzhan。

 

关于温州市2019年上半年全市和市级预算执行情况的报告.pdf

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