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                80彩票2020年一季度财政预算执行情况

                哈尔滨市80彩票人民政府发布日期:2020-04-13字号:[ ]


                一、一般公共预算收支完成情况

                一季度,受新冠肺炎疫情影响,经济下行,为应对疫情国家和省出台了一系列税收支持政策以及上年减税降费政策翘尾因素,财政收入减收较大。同时,财政部门充分发挥自身工作职能,启动了应急机制,全力支持疫情防控工作,开辟绿色通道,有力保障了疫情防控资金及各项民生资金足额落实到位。全县一般公共预算收入完成6,428万元,完成预算的13%,同比下降33.7%,其中税收收入︽完成5,328万元,同比下降24%,非税收入完成1,100万元,同比下降59%;全县一般公共预算支出完成127,459万元,同比下降2.6%。

                二、基金预算收支完成情况

                一季度,基金预算收入完成202万元,同比增收1,165万元(同期为-963万元),其中土地出让金收入完成14万元,同比增收1,330万元(同期为-1316万元);基金※预算支出完成1,130万元,同比下降18.4%,其中土地出让金支出完卐成237万元,同比下降76.7%。


                (来源:80彩票人民政府)
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