中国政策档案 Governance Archive HOLDINGS 191,432 · FONDS 70
Record · szlhq ACC. 7625625

Longhua District Budget Execution Report for January-March 2020

龙华区2020年1-3月份预算执行情况

Issuer
Date
2020-05-09 09:44:22
Instrument
other
Cited by
0
This document reports the budget execution of Longhua District for the first quarter of 2020, detailing tax revenue, general public budget revenue and expenditure, and government fund expenditure, with year-on-year comparisons and progress against targets.
Full text · 原文 226 字
经统计,3月累计,辖区税收收入完成97.9亿元,同比下降26.1%。区级一般公共预算收入完成31.8亿元,同比下降25.9%,其中:区级税收31亿元,同比下降22.8%;非税收入0.8亿元,同比下降71.3%。 3月累计,区级一般公共预算和政府性基金完成“双序时”,其中:一般公共预算支出完成71.7亿元,同比增长4.1%,完成支出任务的27.3%,超序时进度2.3个百分点;政府性基金支出完成7.3亿元,完成支出任务的46%,超序时进度21个百分点。