荆州市监利市-国家机构-政府性基金支出决算表

该数据资源为监利市财政局在履行政府性基金预算执行、决算管理及专项公共事业保障职权过程中产生，严格依据《预算法》及基金收支统计规范，经与国库等部门对账核验生成。包含 2024 年国有土地使用权出让支出、重大水利工程建设支出、彩票公益金支出等核心项目的完成额、功能分类项级科目明细及等具体信息。可用于 2025 年基金预算精准编制与收支平衡测算，支撑专项债券项目绩效评估及资金使用监管，辅助规范基金支出管理与风险防控，也为政务公开、人大监督及区域基础设施建设决策提供数据支撑。

This dataset is generated by the Finance Bureau of Jianli City during the exercise of its statutory functions and powers in government-managed fund budget implementation, final account management and special public utility guarantee. It is developed in strict accordance with the *Budget Law of the People's Republic of China* and statistical standards for fund revenue and expenditure, following thorough reconciliation and verification with relevant departments such as the Treasury.

The dataset includes specific information such as the actual completion amounts, detailed sub-account items of functional classification, and other relevant details for core projects in 2024, covering expenditure on transfer of state-owned land use rights, expenditure on major water conservancy project construction, and expenditure from lottery public welfare funds.

It can be utilized for the precise compilation of 2025 fund budgets and revenue-expenditure balance estimation, support performance evaluation of special bond projects and supervision of fund utilization, assist in standardizing fund expenditure management and risk prevention and control, as well as provide data support for government affairs disclosure, supervision by people's congresses and decision-making regarding regional infrastructure construction.

搜集汇总

背景与挑战

背景概述

该数据集由监利市财政局依据《预算法》等规范编制，详细记录了2024年政府性基金支出情况，包括国有土地使用权出让、重大水利工程等项目的完成额与科目明细。它主要用于2025年基金预算编制、绩效评估和支出监管，并为政务公开与决策提供数据支持。