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一、省环保厅部门预算执行情况1-6月,省环保厅部门收入执行数为46558.46万元,完成预算的88.2%。主要包括:(1)一般公共预算拨款18649.73万元,完成预算的88.9%。(2)政府性基金预算拨款452万元,完成预算的100%。(3)事业单位经营收入2769.94万元,完成预算的41.7%。(4)其他收入67.21万元,完成预算的336.1%,主要是事业单位改变存款方式等原因引起的利息收入增长较
First, the provincial department of environmental protection department budget implementation 1-6 months, the provincial Department of Environmental Protection department revenue 465,584,600 yuan, to complete the budget of 88.2%. Mainly include: (1) The general public budget allocates 186,497,300 yuan, finish the budget 88.9%. (2) 4.52 million yuan was allocated to the budget of the government fund, which completed 100% of the budget. (3) The operating income of public institutions is 27.6994 million yuan, 41.7% of the completed budget. (4) Other income 672,100 yuan, 336.1% of the completed budget, mainly due to institutional changes in deposit and other causes of interest income growth compared to