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一、2002年预算执行情况去年,我省财税部门在各级党委政府的正确领导和人大、政协的关心支持下,努力实践“三个代表”重要思想,改革创新,真抓实于,全省财政继续保持平稳运行态势,收人稳定增长,支出重点突出,财政改革取得积极进展,较好地完成了全年预算收支任务。(一)全省预算执行情况预计2002年全省地方财政收入218.23亿元,为汇总预算(以下简称预算)的100.36%,比上年增加12.82亿元,增长6.24%;预计财政支出507.82亿元,为预算的97.31%,比上年增加76.12亿元,增长17.63%。
I. Budget Implementation in 2002 Last year, with the correct leadership of the party committees and governments at all levels and the care and support of the NPC and CPPCC committees, the finance and tax authorities in our province worked hard to practice the important thinking of the ’Three Represents,’ reform and innovation, The province’s finance continued to maintain a steady state of operation, with steady income growth, outstanding expenditures and positive progress in fiscal reform, which satisfactorily completed the budgetary revenue and expenditure for the entire year. (1) Implementation of the province’s budget It is estimated that in 2002, the local revenue of the province was 21.823 billion yuan, accounting for 100.36% of the consolidated budget (hereinafter referred to as the budget), an increase of 1.282 billion yuan or 6.24% over the previous year; and the estimated financial expenditure was 50.782 billion yuan , 97.31% of the budget, an increase of 7.612 billion yuan or 17.63% over the previous year.