UED沙巴体育

genju《zhonghuarenmingongheguoshenjifa》he《jiangxishengdifangbenjiyusuanzhixingqingkuangshenjijianduzanxingbanfa》deguiding，xianshenjijudui2019nianduxianbenjiyusuanzhixingheqitacaizhengshouzhiqingkuangjinxingleshenjiheshenjidiaocha。zhongdianshenjilexiancaizhengjujutizuzhibenjiyusuanzhixingqingkuang，yanshenshenjilexiangonganjujiaojingdadui、xianzhujianju、xianjiaotongyunshuju、xiangongyeyuanquguanweihui、xianchengshiguanliju、xiansenlingonganju、xianshichangjianduju、xianweixinfangju、xianwenguangxinlvju、xianfulian、xiangongshanglian、xianwuzizonggongsi、quanjiangzhenzhengfu、bizhouzhenzhengfu、wudoujiangxiangzhengfu、nanjiangxiangzhengfu、xinjiangxiangzhengfudeng17gexianzhibumendanweihexiangzhendeyusuanzhixingqingkuang；duinanjiangxiangzhengfu、xinjiangxiangzhengfudefupinxiangmuhefupinzijinjinxinglezhuanxiangshenji；genjushenjishu、shengshenjitingdetongyibushu，duiuedshabatiyuxianyingduixinguanfeiyanyiqingfangkongzijinhejuanzengkuanwuqingkuangjinxinglezhuanxiangshenji。anzhaoshenjishu、shuiwuzongju《guanyushuishouzhengguantizhigaigehouyouguanshenjigongzuodetongzhi》jingshen，meiyouduishuiwubumenshishishenji。2019niangongwanchengshenjixiangmu71ge，weicaizhengzengshoujiezhi1877.02wanyuan。xianjiangyouguanshenjiqingkuangbaogaoruxia:

UED沙巴体育　　yi、2019nianduxianbenjicaizhengguanlishenjiqingkuang

　　（yi）caizhengshouruqingkuang。2019nianquanxiancaizhengzongshouru172125wanyuan，wanchengdiaozhengyusuanshude100%，tongbizengjia5103wanyuan、zengzhang3%。qizhongyibangonggongyusuanshouru111864wanyuan，wanchengdiaozhengyusuande98.2%，tongbijianshao1901wanyuan、xiajiang1.7%。qizhongshuishoushouru74264wanyuan，wanchengdiaozhengyusuande93.7％；feishuishouru37600wanyuan，wanchengdiaozhengyusuande108.7%。

　　（er）caizhengzhichuqingkuang。2019nianquanxianyibangonggongyusuanzhichu536985wanyuan，wanchengdiaozhengyusuande128.6%，tongbizengjia84347wanyuan、zengzhang18.6％。

　　（san）caizhengshouzhipinghengqingkuang

　　1.公共财政预算收支平衡情况

　　2019nianyibangonggongyusuanshouru111864wanyuan、fanhaixingshouru13193wanyuan、yibanxingzhuanyizhifushouru218033wanyuan、zhuanxiangzhuanyizhifushouru44787wanyuan、zhaiquanzhuandaishouru20690wanyuan、shangnianjieyu21054wanyuan、diaoruzijin147855wanyuan（zhengfuxingjijindiaoru65532wanyuan、qitadiaoru82323wanyuan），diaoruyusuanwendingdiaojiejijin4005wanyuan，shouruheji581481wanyuan；

UED沙巴体育　　yibangonggongyusuanzhichu536985wanyuan，shangjieshangjizhichu5903wanyuan，zhaiquanhaibenzhichu3581wanyuan，zhichuheji546469wanyuan。nianzhongjieyu35012wanyuan（quanbujiezhuanxianianzhichu）。

　　2.基金预算收支平衡情况

　　zhengfuxingjijinshouru115634wanyuan（qizhong: tudishouyijin、churangjinshouru113510wanyuan），shangjibuzhushouru2507wanyuan，shangnianjieyu9579wanyuan，zhaijuanzhuandaishouru38052wanyuan，shouruheji165772wanyuan；

UED沙巴体育　　zhengfuxingjijinzhichu83128wanyuan，shangjieshangjizhichu2136wanyuan，diaochuzijin65532wanyuan，zhaiquanhaibenzhichu7551wanyuan，zhichuheji158347wanyuan;nianzhongjieyu7425wanyuan（shuzhuanxiangjieyu，quanbujiezhuanxianianzhichu）。

　　3.社会保险基金预算执行情况

　　shehuibaoxianjijinshouru121948wanyuan，tongbijianshao6485wanyuan、xiajiang5%；shehuibaoxianjijinzhichu120102wanyuan，tongbizengjia18904wanyuan、zengzhang18.7%。

　　4.国有资本经营预算执行情况

　　2019nianguoyouzibenjingyingshouruhezhichuweilingyusuan。

　　2019niandu，zaixianwei、xianzhengfudezhengquelingdaohexianrenda、xianzhengxiedejianduzhidaoxia，xiancaishuibumenshizhongjianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao，luoshijijidecaishuizhengce，jiadacaizhengbaozhanglidu，doudidoulao“sanbao”zhichu，zhichituopingongjian、jibengonggonguedshabatiyu、chengxianghuanjingzhengzhidengminshengshiye，zheliluoshijianshuijiangfeigongzuo，jingjifazhandonglihehuolidedaojinyibushifang，jiaohaodiwanchenglexianrendachangweihuipizhundecaishuigongzuomubiaorenwu。zaibaozhangzhengfulvxingzhineng、youxiaoyunzhuandejichushang，jixuxiangfupin、nongye、jiaoyu、shehuibaozhang、yiliaoweishengdengfangmianshiduqingxie，2019nianquanxianminshengzijintouru43.49yiyuan，zhanyibangonggongyusuanzhichu81%，qizhong: weiquanfangweibaozhanguedshabatiyuxiantuopinzhaimao，tongchouzhengheanpaigeleizijin3.54yiyuanyongyufupintuopin；weiluoshidangzhenglingdaoganbulvxingjiaoyugongzuozhize，cujinjiaoyushiyejunhengfazhan，tourujiaoyujingfei12.27yiyuan；weijiaqianganquanjichubaozhangnengliuedshabatiyu，anzhaoshengweishengzhengfuguiding，anquanshengchanzhuanxiangzijin100wanyuanlierulenianducaizhengyusuan；weizhichiuedshabatiyuhaouedshabatiyuxianshitijingjifazhan，zuodazuoqiangdianzixinxidengyoushichanye，xiancaizhengjijiluoshiqiyerongzi、jianshuijiangfeidenggexiangzhengcecuoshi，qieshijiejueshitijingjifazhannanti。

　　danzaiquanxianzongshouru581481wanyuanzhong，tichushangnianjieyu21054wanyuan、diaoruzijin147855wanyuan、zhaiquanzhuandaishouru20690wanyuanhoushijizongshouru391882wanyuan，benjicaizhengshouru111864wanyuan，zhizhanshijizongshourude28.54%，shangjibuzhushouru276013wanyuan，zhanshijizongshourude70.43%。ruguozaikaolvlieshouliezhixuzengyinsu，benjicaizhengshourushijizhiyou69108wanyuan，zhanshijizongshourude17.63%。yinci，benjicaizhengshourusuozhanbilidi，shuomingcaizhengshouruzongliangxiao，shourujiegouqianyou，keyongcailizijilvhecaizhengpinghengnenglijiaoruo。jiezhi2019niandi，uedshabatiyuxiancaizhenggongyangrenyuan10971ren，gongzixingzhichuda109042wanyuan（qizhong: jibengongzijijintiezhichu70792wanyuan）。

UED沙巴体育　　2019niancaizhengshouzhiyusuandediaozhengjuntongguolexianrendachangweihuidepizhun。

　　er、xianjibumenyusuanzhixingshenjiqingkuang

　　（yi）2018nianxianbenjiyusuanzhixingshenjichachuwentidezhenggaiqingkuang

UED沙巴体育　　2019nianxianzhengfugaoduzhongshishenjizhenggaigongzuo，diyishijianzhaojixiangguanbeishenjidanweizhaokaizhuantihuiyibushudubanzhenggaigongzuo，mingquezhenggaiqixianhezeren。xianshenjijuanzhao“sheizhushen，sheifuzegenzongjiancha”deyuanze，liechu“wentiqingdan”，jianlishenjizhenggaitaizhang，duizhangxiaohao，bingshishifachuzhenggaidubanhan，duizhenggaizuozhengcailiaozhuxiangjinxingjianchaheshi。xiangguanbeishenjidanweizhuyaofuzerenweizhenggaidiyizerenren，qinzizhualuoshi，duishenjichachudewentijinxingzhuxiangshuli，nenggoujishizhenggaidaoweide，lixingligai；duanshijianneishangbunengzhenggaidaoweide，mingquezhenggaishixian；duiyoudewentizaizhenggaiguochengzhong，juyifansan，yanjiucongyuantoushangjiejueshenjifaxianwentidegenbencuoshi，buduanwanshanhexiudingzhiduguiding，jianlizhangxiaoguanlijizhi。

UED沙巴体育　　2019nianxianrendagaoweituijinshenjichachuwentidezhenggailuoshigongzuo，xianrendachangweihuitongyibushudubangongzuo，chengliledubanlianhegongzuolingdaoxiaozu，yourendachangweihuifuzhurenlilianghongrenzuzhang，bingxuanquhuangkengxiang、jinshixiang、xianjiaotijudengdanweijinxingzhongdianduban，shidichouchayouguanzhenggaiyuanshipingzheng，lejiezhenggailuoshiqingkuang。10yuexianrendachangweihuishenyi2018nianduxianbenjiyusuanzhixingheqitacaizhengshouzhishenjichachuwentizhenggaiqingkuangdebaogaoshi，beishenjidanweizhuyaofuzetongzhishouciliexihuiyi，bingxianchangbaogaoshenjichachuwentidezhenggailuoshiqingkuang，changweihuizuchengrenyuanduibeishenjidanweizhenggaiqingkuangjinxinglemanyiduceping，dangchangxuanbucepingjieguo，shenjizhenggaigongzuoqudelejiaohaodechengxiao。

　　（er）2019nianbumendanweiyusuanzhixingshenjiqingkuang

　　2019niandebumendanweiyusuanzhixingshenji，faxiancunzaiyixiayixieqingkuanghewenti: yusuanbianzhijichugongzuoshangweihangshi，yusuanzhixingbuyange，shijishouzhichaoyusuanjiaoda。jizhannuoyongzhuanxiangzijin。weiguishoufei。shouruweijiaoguoku。zhuanyizijin，guibixiangcaijujianguan。caiwuguanlibuyan，huijihesuanbuguifan。gudingzichangouzhi、chuzhiweilvxingbaopibeianchengxu。fupinxiangmugongchengguanlibuguifan。duishangshuwentixianshenjijujunyianguidingxiadaleshenjichulichufajuedingshu，tichulegaijinyijianhejianyi，binggenzongbeishenjidanweichachuwentidezhenggailuoshiqingkuang，zhuahaoshenjiwentizhenggailuoshi，datongshenjigongzuodezuihouyigongli。

　　san、2019nianducaizhengcunliangzijinqingkuang

UED沙巴体育　　genjuguowuyuanbangongting《guanyujinyibuzuohaopanhuocaizhengcunliangzijindetongzhi》（guobanfa[2014]70hao）、caizhengbu《guanyutuijindifangpanhuocaizhengcunliangzijinyouguanshixiangdetongzhi》（caiyu[2015]15hao）dengwenjianguiding，uedshabatiyuxiancong2015nianqi，meinianzuzhiqinglicaizhengbokuanjiezhuanjieyuzijingongzuo，bingjiangcaizhengcunliangzijinqingliqingkuangjichulijianyibaoxianzhengfutongyihou，tongguoxianzhengfuchaogaodanchaogaozhixingchuliyijian，shouhuidezijinliezongyusuanhuijizhang“qitayingfukuan-shouhuidecaizhengbokuanjiezhuanjieyuzijin”fanying，tongchouanpaiyongyuquanxianminshenglingyudengjixuxiangmu。

　　2020nian4yueshengshenjitingduiuedshabatiyuxiancaizhengcunliangzijinjinxinglezhuanxiangshenji，zhichufeishuishouruweijishijiaoruguoku、weijishishouhuibumenyusuanjieyuzijinyijijiezhuanliangnianyishangdezijindengwenti，uedshabatiyuxianyizhenggaidaowei。

　　si、jiaoyuzhichuqingkuang

UED沙巴体育　　xiancaizhengjutigongdejuesuanbaobiaofanying: 2019niansuichuanxiantourujiaoyujingfei12.27yiyuan，zhanyibangonggongyusuanzhichude22.90%。

UED沙巴体育　　shenjijieguobiaoming，uedshabatiyuxianzaibaozhangjibenjiaoyuzhichudeqiantixia，jiadaxiaojianzijintouru，jiezhi2019niandi，uedshabatiyuxiancaizhenggongchouzibofu45223.33wanyuanyongyusuichuanzhongxuekuoyuangongcheng、suichuanerzhongkuoyuangongcheng、yingpingxiaoxuezhengtibanqiangongcheng、quanjiangxiaoxue（chengbeixuexiao）xinjiangongcheng、yanshanzhongxue（zhihuazhongxue）xinjiangongcheng、bajiaolouxuexiaoxinjiangongcheng、siyuanshiyanxiaoxuexinjiangongchengdengchengquzhongdianxiangmu、chengqujixiangzhengongbanyoueryuanuedshabatiyu。

　　wu、xinguanfeiyanyiqingfangkongzijinhejuanzengkuanwuzhuanxiangshenjiqingkuang

　　xinguanfeiyanyiqingfashenghou，xianweixianzhengfujiangyiqingfangkongzuoweitoudengdashilaizhua，jianchibarenminshengminganquanheshentijiankangfangzaidiyiwei。xiancaizhengju、xianweijianweiheshehuigejiejinjidiaojigeleizijinheziyuan，zhuahaozhongdianfangkongwuzigongyingbaozhanghediaodu，zuzhihaoqiyefugongfuchan，yiqingfangkongqudelechengxiao。xianshenjijuanzhao《shenjishubangongtingguanyuyinfayingduixinguanfeiyanyiqingfangkongzijinhejuanzengkuanwuzhuanxiangshenjigongzuofangandetongzhi》（shenbanshefa〔2020〕11hao）yaoqiu，xunsuzuchengshenjizuduiuedshabatiyuxianyiqingfangkongzijinhejuanzengkuanwujinxinglezhuanxiangshenji，zhongdianshenjile1284.10wanyuancaizhengzijin、166.77wanyuanjuanzengzijin、860wanyuanzhuanxiangzaidaikuanzijin，yanshenshenjilexianhongshizihui、xiancishanzuzhi，xianweishengjiankangweiyuanhui、xianjibingkongzhizhongxin、xianyibaoju、xianjiaoyutiyujudengzhengfujigouhedanweiyiji9jiaqiye。

UED沙巴体育　　liu、zhengfutouzixiangmushenjiqingkuang

UED沙巴体育　　2019niandugongwanchenggeleigongchengtouzishenjixiangmu41ge。cunzaidezhuyaowentishiyishigongchengzaojiakongzhibuyan，shanzizengjiagongchengliang。ershiuedshabatiyudanweiyushigongdanweiweirenzhenbanligongchengzaojiajiesuan，weiyangeshenhezhijiesongshen。

UED沙巴体育　　tongguoshenji，tishengleuedshabatiyudanweigongchengguanlishuiping，tigaolecaizhengzijindeshiyongxiaoyi，zaishenjiguochengzhongyefaxiancunzaiyixietuchuwenti，tichulexiangyingdezhenggaiyijianhejianyi。

　　qi、zhongdazhengceluoshiqingkuanggenzongshenji

UED沙巴体育　　genjushenjishu、shengshenjitingguanyuwenzengzhangdengzhengcecuoshiluoshiqingkuanggenzongshenjidetongyibushu，xianshenjijuzuzhikaizhanlesuichuanxian2019nianduguancheluoshiwenzengzhangdengzhengcecuoshiqingkuangdegenzongshenji。zhongdianshenjilejianshuijiangfeizhengceluoshiqingkuangheqinglituoqianminyingqiyezhongxiaoqiyezhangkuanqingkuang。

　　ba、jiaqiangcaizhengguanlideyijianhejianyi

　　（yi）yangeyusuanbianzhi，jiaqiangyusuanzhixingguanli。jianlihewanshanzhengfuyusuantixi，shenhuabumenyusuanbianzhizhidugaige，anzhaoguifantouming、biaozhunkexue、yueshuyoulideyaoqiu，jinyibutigaobumenyusuanbianzhibiaozhunhua、kexuehua、jingxihuashuiping，congyuantoushangjiejuezijinjieyuchendian、wuyusuanzhichudengwenti。caizhengbumenjinyibuguifanyusuanbianbao,wanshanyusuanshouzhidecesuanfangfa，jianlikexuehelideyusuanbiaozhunhedinge，tigaoyusuanbianzhideyujianxinghezhunquexing，cesuanbianzhijifuhedanweishijiyoujuyouyueshuxingdeyusuanzhibiao，weihuyusuanbianzhiyuzhixingdeyansuxing，tigaoyusuanzhixingxiaoguo。

UED沙巴体育　　（er）jiaqiangcaiwuguanli，yansucaizhengjilv。yangezhixingzhongyangbaxiangguidingjingshenhe“sangongjingfei”guanliyiji“sanzhongyida”zhidu。renzhenguancheluoshi《jiangxishengdangzhengjiguanlixingjieyuefanduilangfeishishixize》，zuodaolingxingjinzhi，qieshitigaoqianghuabenbumendanweicaiwuguanlidezerenyishi，chongfenfahuineibushenjijianduzuoyong，jianlijianquanwentizhenggaizhangxiaojizhi，anguijubanshi，shikebajilvtingzaiqianmian。

　　（san）dalipeizhicaiyuan，hangshishouruzengshoujichu。jixujiadazhaoshangyinzilidu，peizhihouxushuiyuan；jiaqiangzaijianqiyetouchandabiao，peiyangshouruxindezengzhangdian；fuchizhongdianqiye、xiaoweiqiye，hanyangzhizhushuiyuan，fahuizhongdianshuiyuanqiyedeshouruzhichengzuoyong；jiaqiangxiangmuuedshabatiyu，ladongcaizhengshouruzengzhang，xingchengshouruyouxiaodebuchongshuiyuan；dalifazhansanchanuedshabatiyuye，tuokuanshouruzengshouqudao。

　　（si）wanshanjixiaoguanli，cujincaizhengzijintizhizengxiao。caizhengbumenyaozhubucongzhongzijinfenpeixiangzhongzijinjixiaoguanlizhuanbian，congzhiduhecuoshishangquebaocaizhengzijintizhizengxiao。yaoquanmianqingligebumendanweicaizhengwanglaikuanxiang，youqiduizhangqiguazhangdezanfu、zancunkuanxiangyaorenzhenfenxiyuanyin，luoshiqinglicuoshi，jianlidingqiqinglizhangxiaojizhi，jijipanhuocaizhengcunliangzijin；yaoqianghuajieyujiezhuanzijinguanli，chuzhengceguidingwaideqitajiezhuanjieyuzijinyingshouhuihuonaruxianianduyusuanguanli，tongchouanpaishiyong。

UED沙巴体育　　（wu）jinyibujiaqiangduizhengfuxingtouzixiangmudeguanliyujiandu。yishiyaoyangezhixinguedshabatiyuxianzhengfutouzixiangmuguanlideyouguanguiding，fangzhiweiguifenbaozhuanbao、shanzibiangeng、kuodaguimochaogaisuanwentidefasheng；ershixingyezhuguanbumenyaolvzhidaowei，jiaqiangxiangmuzhaotoubiaoguocheng、uedshabatiyuguochengyijigongchengzhiliangdejianguan，bingyifachachuweipixianjian、pijianbufu、weibiaochuanbiaodengweiguixingwei。

　　yishangbaogao，qingshending。

UED沙巴体育　　2020nian8yue7ri