[{"gicategorycode":"财政 ","giinfoid":"224340","giindentifier":"11532323015172526M-/2021-0712001","giuuid":"F18E5F2A93934CF1B51407DF38DC3E9B","gititle":"牟定县2021年6月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局","gidate":"2021-07-12 08:44:00","gidocno":"无文号","gisubterm":"2021年6月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2021年6月一般公共预算收入累计完成23,703万元,为人民代表大会批准全县全年预算40,926万元的57.9%,比上年同期21,355万元增加2,348万元,增长11%。其中:税收收入累计完成12,976万元,为人民代表大会批准全县全年预算26,604万元的48.8%,比上年同期11,944万元增加1,032万元,增长8.6%;非税收入累计完成10,727万元,比上年同期9,411万元增加1,316万元..."},{"gicategorycode":"其他 ","giinfoid":"219287","giindentifier":"11532323015172526M-/2021-0702001","giuuid":"DBF4759718764D75918240982C0058B4","gititle":"牟定县2021年二季度财政收支情况","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-07-02 10:20:16","gidocno":"无文号","gisubterm":"牟定县2021年二季度财政收支情况","gipubcode":"mdxczj","summary":"2021年二季度,全县累计完成一般公共预算收入23703万元,同比增收2348万元,增长11%,完成全年预算数40926万元的57.9%;累计完成一般公共预算支出120700万元,同比增支7486万元,增长6.6%,完成全年预算数192916万元的62.6%。其中:民生支出累计完成82687万元,占一般公共预算支出的68.5%。"},{"gicategorycode":"其他 ","giinfoid":"219293","giindentifier":"11532323015172526M-/2021-0609001","giuuid":"76803B8901764B2EAE378AD08A99BE91","gititle":"牟定县2021年5月财政收支情况","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-06-09 10:23:56","gidocno":"无文号","gisubterm":"牟定县2021年5月财政收支情况","gipubcode":"mdxczj","summary":"2021年5月,全县累计完成一般公共预算收入20576万元同比增收2419万元,增长13.3%,完成全年预算数的50.3%。全县累计完成一般公共预算支出100526万元,同比增支6487万元,增长6.9%,完成全年预算数的52.1%。"},{"gicategorycode":"财政 ","giinfoid":"224338","giindentifier":"11532323015172526M-/2021-0608001","giuuid":"8B578DCBF07345B99C5CC63B40E68ACE","gititle":"牟定县2021年5月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-06-08 08:41:00","gidocno":"无文号","gisubterm":"2021年5月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2021年5月一般公共预算收入累计完成20,576万元,为人民代表大会批准全县全年预算40,926万元的50.3%,比上年同期18,157万元增加2,419万元,增长13.3%。其中:税收收入累计完成11,560万元,为人民代表大会批准全县全年预算26,604万元的43.5%,比上年同期10,490万元增加1,070万元,增长10.2%;非税收入累计完成9,016万元,比上年同期7,667万元增加1,349万..."},{"gicategorycode":"财政 ","giinfoid":"224337","giindentifier":"11532323015172526M-/2021-0514001","giuuid":"9494E9B0894D46AB85FBC36158DA0894","gititle":"牟定县2021年4月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-05-14 08:34:14","gidocno":"无文号","gisubterm":"2021年4月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2021年4月一般公共预算收入累计完成18,698万元,为人民代表大会批准全县全年预算40,926万元的45.7%,比上年同期17,205万元增加1,493万元,增长8.7%。其中:税收收入累计完成10,527万元,为人民代表大会批准全县全年预算26,604万元的39.6%,比上年同期9,597万元增加930万元,增长9.7%;非税收入累计完成8,171万元,比上年同期7,608万元增加563万元,增长..."},{"gicategorycode":"其他 ","giinfoid":"219300","giindentifier":"11532323015172526M-/2021-0513001","giuuid":"05CF13FB0D1F40ECA6CBE14E673E9AB5","gititle":"牟定县2021年4月财政收支情况","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-05-13 10:26:40","gidocno":"无文号","gisubterm":"牟定县2021年4月财政收支情况","gipubcode":"mdxczj","summary":"2021年4月,全县累计完成一般公共预算收入18698万元(其中:税收收入10527万元;非税收入:8171万元),同比增收1493万元,增长8.7%。全县累计完成一般公共预算支出91510万元,同比增支6945万元,增长8.2%。"},{"gicategorycode":"其他 ","giinfoid":"219304","giindentifier":"11532323015172526M-/2021-0423001","giuuid":"B9EF74C820C34E179B8ABD769BD65969","gititle":"牟定县2021年一季度财政收支情况","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-04-23 10:28:57","gidocno":"无文号","gisubterm":"牟定县2021年一季度财政收支情况","gipubcode":"mdxczj","summary":"2021年一季度,全县累计完成一般公共预算收入15682万元,同比增收799万元,增长5.4%,增幅居全州第7位;累计完成一般公共预算支出75128万元,同比增支7808万元,增长11.6%,增幅居全州第3位。其中:民生支出累计完成46641万元,占一般公共预算支出的62.1%。"},{"gicategorycode":"财政 ","giinfoid":"224336","giindentifier":"11532323015172526M-/2021-0406001","giuuid":"AD012BC0BEA8434A85F5C8CD404A547C","gititle":"牟定县2021年3月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-04-06 08:31:02","gidocno":"无文号","gisubterm":"2021年3月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2021年3月一般公共预算收入累计完成15,682万元, 比上年同期14,883万元增收799万元,增长5.4%,其中:税收收入累计完成9,200万元,比上年同期8,060万元增收1,140万元,增长14.1%,非税收入累计完成6,482万元,比上年同期6,823万元减收341万元,下降5%。2.基金预算收入完成情况2021年3月政府性基金收入累计完成5,083万元,比上年同期3,523万元增收..."},{"gicategorycode":"其他 ","giinfoid":"219312","giindentifier":"11532323015172526M-/2021-0310001","giuuid":"F2DCB77527AA4F51B4182DF49FB63FD4","gititle":"牟定县2021年2月财政收支情况","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-03-10 10:31:59","gidocno":"无文号","gisubterm":"牟定县2021年2月财政收支情况","gipubcode":"mdxczj","summary":"2021年2月,全县累计完成一般公共预算收入8247万元,比上年同期7803万元增收444万元,增长5.7%;全县累计完成一般公共预算支出35995万元,比上年同期33777万元增支2218万元,增长6.6%。其中:民生支出累计完成28497万元,占一般公共预算支出的79.2%。"},{"gicategorycode":"财政 ","giinfoid":"224334","giindentifier":"11532323015172526M-/2021-0305001","giuuid":"F78A804CA50F4A8AA0EB24A66937578B","gititle":"牟定县2021年2月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-03-05 08:27:17","gidocno":"无文号","gisubterm":"2021年2月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2021年2月一般公共预算收入累计完成8,247万元, 比上年同期7,803万元增收444万元,增长5.7%,其中:税收收入累计完成3,639万元,比上年同期2,373万元增收1,266万元,增长53.4%,非税收入累计完成4,608万元,比上年同期5,430万元减收822万元,下降15.1%。2.基金预算收入完成情况2021年2月政府性基金收入累计完成1,482万元,比上年同期2,012万元减收..."},{"gicategorycode":"其他 ","giinfoid":"219435","giindentifier":"11532323015172526M-/2021-0210001","giuuid":"ED5842BE7DFB4280830BB3D7670149D8","gititle":"牟定县2021年1月财政收支情况","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-02-10 15:34:06","gidocno":"无文号","gisubterm":"牟定县2021年1月财政收支情况","gipubcode":"mdxczj","summary":"2021年1月,全县累计完成一般公共预算收入4501万元,比上年同期4237万元增收264万元,增长6.2%。全县累计完成一般公共预算支出14999万元,比上年同期13712万元增支1287万元,增长9.4%。其中:民生支出完成12946万元,民生支出占一般公共预算支出的86.3%。"},{"gicategorycode":"财政 ","giinfoid":"224331","giindentifier":"11532323015172526M-/2021-0202001","giuuid":"67867BAF17F540F08DC45C07C50FFF85","gititle":"牟定县2021年1月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-02-02 08:19:14","gidocno":"无文号","gisubterm":"2021年1月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2021年1月一般公共预算收入4,501万元, 比上年同期4,237万元增收264万元,增长6.2%,其中:税收收入完成2,171万元,比上年同期1,673万元增收498万元,增长29.8%,非税收入完成2,330万元,比上年同期2,564万元减收234万元,下降9.1%。2.基金预算收入完成情况2021年1月政府性基金收入完成16万元,比上年同期11万元增收5万元,增长45.5%。(二)支..."},{"gicategorycode":"财政 ","giinfoid":"225315","giindentifier":"11532323015172526M-/2021-0110001","giuuid":"2F9CADFB09EB470AB540D7226CCE4743","gititle":"牟定县2020年1至12月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2021-01-10 15:38:54","gidocno":"无文号","gisubterm":"2020年1至12月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2020年12月一般公共预算收入累计完成39,728万元, 比上年同期38,567万元增收1,161万元,增长3%,为人民代表大会通过年初预算数39,726万元的100%。其中:税收收入累计完成24,950万元,比上年同期26,092万元减收1,142万元,下降4.4%,完成为人民代表大会通过年初预算数24,380万元的102.3%;非税收入累计完成14,778万元,比上年同期12,475万元增收2,303万..."},{"gicategorycode":"财政 ","giinfoid":"225317","giindentifier":"11532323015172526M-/2020-1211001","giuuid":"E9EBE26B77F04B2593D571902A413064","gititle":"牟定县2020年1至11月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2020-12-11 15:41:46","gidocno":"无文号","gisubterm":"2020年1至11月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2020年11月一般公共预算收入累计完成36,886万元, 比上年同期37,603万元减收717万元,下降1.9%,为人民代表大会通过年初预算数39,726万元的92.9%。其中:税收收入累计完成20,423万元,比上年同期22,917万元减收2,494万元,下降10.9%,完成为人民代表大会通过年初预算数24,380万元的83.8%;非税收入累计完成16,463万元,比上年同期14,686万元增收1,777万..."},{"gicategorycode":"财政 ","giinfoid":"225314","giindentifier":"11532323015172526M-/2020-1111001","giuuid":"C98713FC844D4342A007E0C0000BDBDE","gititle":"牟定县2020年1至10月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2020-11-11 15:35:02","gidocno":"无文号","gisubterm":"2020年1至10月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2020年10月一般公共预算收入累计完成34,529万元, 比上年同期35,417万元减收888万元,下降2.5%,为人民代表大会通过年初预算数39,726万元的86.9%,超序时进度3.6个百分点。其中:税收收入累计完成18,701万元,比上年同期21,705万元减收3,004万元,下降13.8%,完成为人民代表大会通过年初预算数24,380万元的76.7%;非税收入累计完成15,828万元,比上年同..."},{"gicategorycode":"财政 ","giinfoid":"225312","giindentifier":"11532323015172526M-/2020-1012001","giuuid":"ADD3427495BD4196BA6B236265C445B8","gititle":"牟定县2020年1至9月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2020-10-12 15:32:28","gidocno":"无文号","gisubterm":"2020年1至9月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2020年9月一般公共预算收入累计完成31,625万元, 比上年同期33,800万元减收2,175万元,下降6.4%,为人民代表大会通过年初预算数39,726万元的79.6%。其中:税收收入累计完成15,335万元,比上年同期20,467万元减收5,132万元,下降25.1%,完成为人民代表大会通过年初预算数24,380万元的62.9%;非税收入累计完成16,290万元,比上年同期13,333万元增收2,957..."},{"gicategorycode":"财政 ","giinfoid":"225311","giindentifier":"11532323015172526M-/2020-0915001","giuuid":"C56C1871A0C4471B9CFA8E5D115960D5","gititle":"牟定县2020年1至8月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2020-09-15 15:28:28","gidocno":"无文号","gisubterm":"2020年1至8月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2020年8月一般公共预算收入累计完成24,436万元, 比上年同期28,451万元减收4,015万元,下降14.1%,为人民代表大会通过年初预算数39,726万元的61.5%。其中:税收收入累计完成13,853万元,比上年同期17,910万元减收4,057万元,下降22.7%,完成为人民代表大会通过年初预算数24,380万元的56.8%;非税收入累计完成10,583万元,比上年同期10,541万元增收42万..."},{"gicategorycode":"财政 ","giinfoid":"225307","giindentifier":"11532323015172526M-/2020-0820001","giuuid":"E10A5F70B9904DDAAF9EC2B07618D44C","gititle":"牟定县2020年1至7月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2020-08-20 15:12:10","gidocno":"无文号","gisubterm":"2020年1至7月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2020年7月一般公共预算收入累计完成22,629万元, 比上年同期24,700万元减收2,071万元,下降8.4%,为人民代表大会通过年初预算数39,726万元的57%。其中:税收收入累计完成12,985万元,比上年同期14,892万元减收1,907万元,下降12.8%,完成为人民代表大会通过年初预算数24,380万元的53.3%;非税收入累计完成9,644万元,比上年同期9,808万元减收164万元,..."},{"gicategorycode":"其他 ","giinfoid":"219450","giindentifier":"11532323015172526M-/2020-0708001","giuuid":"16E296B05CF3467FAA9A6B6CABEEA1CD","gititle":"2020年1—6月财政收支完成情况","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2020-07-08 15:45:02","gidocno":"无文号","gisubterm":"2020年1—6月财政收支完成情况","gipubcode":"mdxczj","summary":"2020年1—6月,全县累计完成一般公共预算收入21,355万元,比上年同期23,444万元减收2,089万元,下降8.9%;累计完成一般公共预算支出113,214万元,比上年同期127,733万元减支14,519万元,下降11.4%;累计完成民生支出91,527万元,比上年同期75,350万元增支16,177万元,增长21.5%,民生支出占一般公共预算支出的80.8%。"},{"gicategorycode":"财政 ","giinfoid":"225288","giindentifier":"11532323015172526M-/2020-0703001","giuuid":"D77442CCE1CF49AAB62F47F08327065A","gititle":"牟定县2020年6月财政收支预算执行分析","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县财政局、","gidate":"2020-07-03 15:08:40","gidocno":"无文号","gisubterm":"2020年6月财政收支","gipubcode":"mdxczj","summary":"一、财政预算收支完成情况(一)收入方面1.一般公共预算收入完成情况2020年6月一般公共预算收入累计完成21,355万元, 比上年同期23,444万元减收2,089万元,下降8.9%,完成年初预算数39,726万元的53.8%。其中:税收收入累计完成11,944万元,比上年同期13,737万元减收1,793万元,下降13.1%,完成年初预算数24,380万元的49%;非税收入累计完成9,411万元,比上年同期9,707万元减收296万元,下降3%,完成年初预算数15,346万元..."}]