Report on the implementation of the budget of Qinghai in 2016 and the draft budget for fiscal year 2

Report on the implementation of the budget of Qinghai in 2016 and the draft budget for fiscal year 2

– the sixth session of the Qinghai Provincial People’s Congress in January 15, 2017, the Twelfth Meeting

Provincial Department of finance

commissioned by the people’s Government of the province, the implementation of the 2016 budget and the 2017 budget draft report submitted to the provincial people’s Congress twelve six meeting, CPPCC members put forward opinions and please attend the meeting and comrades.

first, on the implementation of the province’s budget in 2016

2016 years, the domestic and foreign environment perplexing, the province’s economy difficult problem, downward pressure is still large, the strong leadership of the provincial Party committee under the supervision of the NPC and its Standing Committee at all levels under the guidance, the financial departments at all levels to thoroughly implement the party’s eighteen and eighteen third, fourth, fifth, the six plenary session of the Central Committee and the general secretary Xi Jinping "3.10", "8.24" the spirit of the important speech, the twelve session of the provincial Party committee in accordance with the deployment of eleven, the twelve plenary meeting, the overall steady growth, promoting reform, structural adjustment, improve people’s livelihood, anti risk, the province’s economy has maintained overall smooth, steady progress, good momentum into good, orderly development of financial reform, budget the implementation of better.

(1) general public budget

1. implementation of the province. The province’s local public budget revenue 23 billion 840 million yuan, accounting for a total of $107.6%, considering the camp changed to increase the central and local share of the factors after the 2015, with the same caliber growth of 8.3% in.

province’s general public budget expenditure 152 billion 260 million yuan, an increase of $96.5%, an increase of $740 million over the previous year, an increase of 0.5%. Among them, the general public services 12 billion 150 million yuan, an increase of 3.5%; public security 7 billion 100 million yuan, an increase of 20.3%; education 17 billion 140 million yuan, an increase of 5%; the science and technology of 1 billion 90 million yuan, down 2.8%; cultural sports and media of 3 billion 330 million yuan, down 0.8%; social security and employment of 19 billion 630 million yuan, an increase of 3.7%; health care and family planning 10 billion 320 million yuan, growth of 3.8% energy saving and environmental protection; 7 billion 340 million yuan, down 16%; urban and rural community of 11 billion 970 million yuan, down 6.8%; forestry and water affairs 22 billion 910 million yuan, an increase of 12.1%; transport 17 billion 870 million yuan, down 13%; housing 6 billion 960 million yuan, up 6.7%.

budget implementation of the province, the total financial resources of 169 billion 400 million yuan, an increase of $3 billion 500 million, an increase of 2.1%. Among them, the local public budget revenue 23 billion 840 million yuan, the central subsidy income of 106 billion 600 million yuan, the new local government bonds 12 billion 700 million yuan, using the balance of last year 3 billion 280 million yuan, transferred to the budget stabilization fund 8 billion 710 million yuan, transferred over the financial stock funds and other government funds 14 billion 270 million yuan. In addition, the issue of replacement bonds 19 billion 970 million yuan. The province’s general public budget expenditure 152 billion 260 million yuan, debt service expenditure of $20 billion 750 million, the budget stabilization fund to adjust the budget of 11 billion 620 million yuan,;

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