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1、表一：2014年财政收支决算情况总表单位：万元其中决算对其中2014年2014年2014年完成预一般政府性序号项目一般政府性专用基金比执行专用基金预算执行数决算数算%公共预基金预公共预算基金预算预算数预算算算可支配财力合计7,150,8877,607,8277,698,6875,493,1502,117,04688,491107.7%90,86072,65018,029181一当年可支配收入6,758,5617,215,5017,306,3615,257,1341,960,87088,357108.1%90,86072,65018,029181(一)当年收入6,40
2、0,5466,494,7016,494,7024,552,1191,942,583101.5%111国税部门征收收入1,383,8311,456,4821,456,4821,456,482105.2%2地税部门征收收入2,475,5972,329,0742,328,7362,191,124137,61294.1%-338-3383财政及其他部门组织收入2,541,1182,709,1452,709,484904,5131,804,971106.6%3391338(二)上级返还基数292,972292,972292,972292,972100.0%(三)上级补助收入2
3、1,902384,687475,546368,90218,28788,3572171.2%90,85972,64918,029181(四)地方政府债券上级转贷收入43,14143,14143,14143,141100.0%二上年结余392,326392,326392,326236,016156,176134100.0%三调入预算稳定调节基金另外：年初未调入的预算稳定调节基金余额支出合计7,013,2527,189,8537,280,1015,254,4091,937,38188,311103.8%90,24888,6731,5741一拨镇街分成支出3,046,783
4、3,080,0373,079,1091,791,7171,287,392101.1%-928-248-680(一)一般税费分成1,857,8831,859,1901,858,9421,791,71767,225100.1%-248-248(二)土地出让收入分成1,188,9001,220,8471,220,1671,220,167102.6%-680-680二市本级安排支出3,419,5323,318,3993,317,0832,675,669641,41497.0%-1,316-3,5702,254(一)基本支出808,819804,263804,313687,1
5、39117,17499.4%50-881381市驻镇街单位基本支出和镇街教育专项补助340,369339,632339,191228,202110,98999.7%-441-5781372市直部门基本支出468,450464,631465,122458,9376,18599.3%4914901(二)一般项目支出1,794,2471,799,4081,798,2291,370,775427,454100.2%-1,179-3,2952,1161村社区专项补助166,445167,626167,62621,282146,344100.7%2其他1,627,8021,63
6、1,7821,630,6031,349,493281,110100.2%-1,179-3,2952,116(三)基本建设支出652,466614,728614,541517,75596,78694.2%-187-187(四)预备费64,000(五)防范风险储备金100,000100,000100,000100,000100.0%三省追加支出140,541293,805296,696199,8108,57588,311211.1%2,8912,8901四上解上级支出363,255352,902363,141363,141100.0%10,23910,239其中出口退税
7、超基数市负担7.5%321,164319,657319,723319,72399.6%6666五地方政府债券转贷资金支出43,14143,14134,03334,03378.9%-9,108-9,108六安排预算稳定调节基金101,569190,039190,03988,47088,470本年结余137,635417,974418,586238,741179,665180304.1%612-16,02316,455180其中：省下达补助款专项结转225,204213,543213,543-11,661-11,661另外：预算稳定调节基金滚存余额101,56919
