requestId:68940cd7b3f949.12940184.
1. Financial budget implementation situation in 2014
In 2014, the city’s financial taxes were fully implemented in the energy of the 18th, 18th, and 4th Central Committee of the Communist Party of China and the planning and arrangements of the central, provincial and municipal decisions, and truly fulfilled the three meetings of the 15th Municipal People’s Congress and the various decisions of the senior Standing Committee. escort also promotes stability, promotes transformation, structure and development, and promotes economic stability in the city, and promotes economic stability and health growth, and continuously improves civil affairs, and maintains a stable and stable society. Basically, financial budget performance situations are out.
(I) Performance of ordinary public budget
In 2014, the city’s general public budget expenditure reached 89.52 billion yuan, an increase of 13.5%, and 101.4% of the budget was completed. After the current expenditure plus the central tax collection and rebate and the system regulations budget expenditure, the city’s general public budget financial resources were 92.07 billion yuan, and after the issuance of the government’s bond expenditure, the total funds available for setting was 94.57 billion yuan. In the past, the average public budget revenue was 92.21 billion yuan, an increase of 11.1%, and the Shuli Budget Stable Fixed Fund was 2.23 billion yuan. When the entry and exit are close, the remaining 1Sugar daddy.3 billion yuan was left.
1. Municipal general public budget expenditure and financial situation
In 2014, municipal general public budget expenditure reached 3.95 billion yuan, an increase of 5.1%, and 131.7% of the budget was completed.
—Tax and expenditure reached RMB 1.17 billion, an increase of 5.9%.
—Not tax expenditure reached RMB 2.78 billion, an increase of 3.9%.
In 2014, after the municipal expenditure plus the budget expenditure of each system, the municipal general public budget financial resources were 28 billion yuan. In recent years, all the budget exceeded the collection department used for stable and stable budget management funds.
2. Income of municipal general public budget
In 2014, municipal general public budget revenue was 2.871 billion yuan, of which: ordinary public office income was 2.32 billion yuan; public security income was 2.94 billion yuan; teaching income was 2.77 billion yuan; superstitious skills income was 83 billion yuan; civilized sports and media income was 68 billion yuan; social guarantees and unemployed income of RMB 1.99 billion; medical and planned fertility income of RMB 1.04 billion; energy and environmental protection income of RMB 33 billion; urban community income of RMB 6.6 billion; agricultural and water income of RMB 1.38 billion; road transportation income of RMB 3.32 billion; capital survey power information and other income of RMB 68 billion; trade office income of RMB 18 billion; financial income of RMB 15 billion; land capital scene and other income of RMB 2.1RMB 78 billion; housing guarantee income is RMB 78 billion; debt principal and interest payment income is RMB 188 billion.
(II) Budget performance of municipal-level state-owned funds
In 2014, the expenditure of municipal-level state-owned funds reached RMB 2.332 billion, of which: the application rights of domestic land plaza was RMB 1.6.49 billion; the application fee of newly added land plaza for construction land plaza was RMB 570 million; the income fund of domestic land plaza was RMB 780 million; the water conservancy support fund for the institute was RMB 670 million; the supporting costs of basic urban measures 1.48 billion yuan; the bureau’s housing fund is RMB 530 million; the vehicle pass is RMB 1.07 billion; the port support fee is RMB 260 million; the welfare lottery public welfare fund is RMB 270 million; the sports lottery public welfare fund is RMB 130 million; the unemployment guarantee for the disabled person is RMB 140 million; the new wall data special fund is RMB 70 million; the civilized work support fee is RMB 60 million; the agricultural land opening fund is RMB 40 million; other state-owned funds are RMB 76 million.
After the municipal expenditure plus the expenditure resolved by the district (city), the total amount of local funds available for setting is 26.05 billion yuan. According to the standard “revenue determines expenditure”, the income of the municipal-level state-owned fund is 26.05 billion yuan, with an equilibrium entry and exit.
(III) Performance of municipal-owned enterprise budget
In 2014, the municipal-owned enterprise budget expenditure was RMB 570 millionEscort, among which: the property rights cost 200 million yuan, and the other countries cost 370 million yuan. According to the standard of “revenue determines expenditure”, the municipal-level capital-owned operation budget revenue is 570 million yuan, with balanced entry and exit.
(IV) General performance of the general public budget, local fund budget and state-owned capital operation budget, the “three-book” budget in 2014 was set to provide a total of 30.48 billion yuan for the growth of economic and social work.
1. Support the total income of agricultural growth of RMB 4.97 billion
——Invest 29 billion yuan to be used for the comprehensive development of agricultural industries, increase efforts to build basic agricultural measures and promote agricultural financial management.
——Invest 170 million yuan to be used for coastal lines, maintenance management around the land, water capital management, etc.
——Invest 200 million yuan, used for policy-based agricultural insurance subsidy, agricultural machine purchase subsidy, forest ecological benefits bonus, 10,000 forest field bonus, agricultural support, etc.
——Invest 2.07 billion yuan to support the construction of new-type village communities, support the construction of basic measures and measures in urbanization, new-type village communities, and traditional village communities, and increase the growth of ancient agriculture and ancient animal husbandry, etc.
——Invest 230 million yuan to be used for the “one matter, one agreement” awards for rural public welfare work and the construction of beautiful villages and ecological civilization villages.
——Invest 1.44 billion yuan, used for comprehensive management of the Big Gu River, Sugar baby’s rural area supply name: Nutritional women’s entrance door|Author: Jinhua|Book name: Romance novel water, small agricultural water conservancy project construction and protection, etc.
——Invest 570 million yuan to be used for cultivated land development, basic farmland cultivation and maintenance, floor cleaning, etc.
2. Support economic growth income totaling RMB 3.23 billion
——Investment is 950 million yuan, which is used to support the construction of scientific and technological platform and public R&D platform, the third phase of the national test room superstition and skills, popularization of superstition skills, introduction of high-end talents, and implementation of innovative talents projects.
——Investment of RMB 780 million to boost the growth of Japanese aviation, finance, exhibitions, and key areas and key enterprises.
——Investment of RMB 480 million to support the transformation of industry and increase the growth of small and medium-sized enterprises, foreign trade, entertainment industry, and information property.
——Invest 560 million yuan to increase the capital of state-owned enterprises such as Hisense Group, Qingdao Beer Group, Qingdao Port Group, West Coast Investment Group and other countries.
——Invest 120 million yuan to be used for quality inspection of “vegetables” commodity savings and oil-eating things, quality monitoring of things, inspection of Qingyi Yuantong, inspection of state-owned (all persons) enterprise operations, etc.
——Invest 300 million yuan to support the growth of the West Coast Economic Zone and Blue Silicon Valley.
Pei Yi was a little surprised, and then he remembered that not only were they mother and son living in this room, but there were three other people. Before they fully accepted and trusted these three people, they really didn’t – invested 400 million yuan to supplement the old city moving companies.
3. Supporting ecological and environmental protection income is 1.67 billion yuan
——Invest 510 million yuan, used for the comprehensive rectification of rivers such as Licun River, comprehensive management of rivers under the Licun River and Zhangcun River, etc.
——Invest 110 million yuan, used for comprehensive rectification of urban areas and 20 courtyard buildings, etc.
——Invest 33 billion yuan to be used for the management of bridge beams and forests in urban areas and other public measures and measures to protect them.
——Invest 480 million yuan, used for the transfer of sewage depot factories such as Haibo River, Licun River, Guodao, and Huajiangshan, and sewage pipe network protection.
——Invest 110 million yuan to be used for urban dregs collection and liquidation, food abandonment and food abandonment, and dregs burning.
——Invest 13 billion yuan to implement coal-fired gas waste purification management, residential building energy reform, key source prevention and control, etc.
4. Support social work growth income totaling RMB 5.89 billion
——TeacherThe income was RMB 1.99 billion, which was used to implement var TC:sugarphili200