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Analysis of Budget Implementation in November 2019

Source: Ningde Finance Bureau Release time: December 20, 2019 09:51 Views: {{pvCount}} [font: large, medium and small ]
月, 全市 财政部门认真贯彻落实市委市政府的决策部署, 加力提效,强化收入组织工作,加强预算支出管理,财政运行保持平稳。 In November , the city's financial department seriously implemented the decision-making and deployment of the municipal party committee and government , stepped up efforts to improve efficiency, strengthened revenue organization, strengthened budget management, and maintained stable financial operations.

Basic budget implementation

(1) General public budget revenue and expenditure. ,全市一般公共预算总收入203.75亿元,同比增收21.99亿元,增长12.1% From January to November , the city's general public budget revenue totaled 20.375 billion yuan, a year-on-year increase of 2.199 billion yuan, an increase of 12.1% . 地方 一般公共预算收入114.81亿元,同比增收6.30亿元,增长5.8% Among them, the local general public budget revenue was 11.481 billion yuan, an increase of 630 million yuan year-on-year, an increase of 5.8% . 亿元,同比增支31.73亿元,增长12.3%The city's general public budget expenditure was 29.019 billion yuan, an increase of 3.173 billion yuan year-on-year, an increase of 12.3% .

市级 一般公共预算总收入18.86亿元,同比增收7020万元,增长3.9% Completion of municipal revenue and expenditure: The total revenue of the municipal general public budget was 1.886 billion yuan, a year-on-year increase of 70.2 million yuan, an increase of 3.9% . 亿元,同比增收2529万元,增长2.7%Among them, the local general public budget revenue was 965 million yuan, an increase of 25.29 million yuan year-on-year, an increase of 2.7% . 一般公共预算支出46.19亿元,同比增支13.71亿元,增长42.2% Municipal general public budget expenditure was 4.619 billion yuan, an increase of 1.371 billion yuan over the same period last year, an increase of 42.2% .

县(市、区)一般公共预算总收入184.89亿元,同比增收21.29亿元,增长13.0% County-level revenue and expenditure completion: The total public budget revenue of the county (city, district) was 18.489 billion yuan, an increase of 2.129 billion yuan year-on-year, an increase of 13.0% . 亿元,同比增收6.05亿元,增长6.1%Among them, the local general public budget revenue was 10.515 billion yuan, an increase of 605 million yuan year-on-year, an increase of 6.1% . 一般公共预算支出244亿元,同比增支18.02亿元,增长8.0% The general public budget expenditure at the county level was 24.4 billion yuan, an increase of 1.802 billion yuan year-on-year, an increase of 8.0% .  

(2) Revenue and expenditure of government funds . ,全市政府性基金收入131.93亿元,同比增收50.89亿元,增长62.8% ;政府性基金支出142.95亿元,同比增支29.17亿元,增长25.6% From January to November , the city's government fund revenue was 13.193 billion yuan, an increase of 5.089 billion yuan year-on-year, an increase of 62.8% ; government fund expenditure was 14.295 billion yuan, an increase of 2.917 billion yuan, an increase of 25.6% . 亿元,同比增收50.29亿元,增长65.3% ;国有土地使用权出让支出92.84亿元,同比减支6.75亿元,下降6.8%Among them: the city's state-owned land use right transfer income was 12.733 billion yuan, an increase of 5.029 billion yuan year-on-year, an increase of 65.3% ; the state-owned land use right transfer expense was 9.284 billion yuan, a year-on-year reduction of 675 million yuan, a 6.8% decrease.

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