Original title: Report on the implementation of the provincial financial budget in 218 and the draft provincial and provincial financial budgets in 219 (abstract)

I. Budget implementation in 218

The general budgetary revenue of the province was 87.8 billion yuan, an increase of 8.3% compared with the same caliber in 217 (the same below). Tax revenue was 61.4 billion yuan, an increase of 13.6%; Non-tax revenue was 26.4 billion yuan, down 2.3%. The province's general public budget expenditure was 377.41 billion yuan, an increase of 14.2%.

the budget revenue of government funds in the province is 39.92 billion yuan, and the expenditure is 55.8 billion yuan. The budget revenue of state-owned capital operation is 1.16 billion yuan, and the expenditure is 1.51 billion yuan. The social insurance fund has a budget income of 14.5 billion yuan and an expenditure of 97.75 billion yuan.

the budget revenue of provincial general public funds was 24.21 billion yuan, up by 8.9%, and the expenditure was 82.57 billion yuan. The budget revenue of government funds is 9.45 billion yuan and the expenditure is 1.71 billion yuan. The budget revenue of state-owned capital operation is 61 million yuan and the expenditure is 1.23 billion yuan. The budget revenue of social insurance fund is 33.91 billion yuan, and the expenditure is 3.41 billion yuan.

government debt situation. The Ministry of Finance approved the provincial government debt limit of 274.55 billion yuan in 218, an increase of 44.6 billion yuan over the previous year. According to preliminary statistics, the government debt balance of the province in 218 was 249.9 billion yuan, including 84.77 billion yuan at the provincial level and 165.13 billion yuan at cities and counties. The province repaid the principal of government debt of 18.59 billion yuan, including 8.53 billion yuan at the provincial level and 1.6 billion yuan at cities and counties; Interest on government debt was 6.7 billion yuan, including 2.47 billion yuan at the provincial level and 4.23 billion yuan at cities and counties.

second, the implementation of provincial people's congress resolutions and financial priorities

(1) strive for the support of the central government. The central government issued a general budget subsidy of 25.12 billion yuan, an increase of 32.23 billion yuan or 14.8%. In particular, the central government has given strong support to the cancellation of fees for repayment of secondary roads, vehicle purchase tax subsidies for local funds, urban sewage and garbage disposal, and e-commerce comprehensive demonstration projects in rural areas. The Ministry of Finance approved the new government debt limit of 44.6 billion yuan in our province, an increase of 1.6 billion yuan over the previous year.

(2) make great efforts to support poverty alleviation. The province has allocated 17.33 billion yuan of special financial poverty alleviation funds, including 4.62 billion yuan at the provincial level; 1.69 billion yuan was invested in poverty-stricken areas, accounting for 61.7%. More than 6% of new general bonds in poverty-stricken counties are used to tackle poverty. The province has integrated 17.53 billion yuan of agriculture-related funds, giving priority to poverty alleviation. Establish a system of "weekly dispatch, ten-day report and monthly report" and an interview mechanism to urge departments, cities and counties to speed up the expenditure of special financial poverty alleviation funds. The province's poverty alleviation expenditure reached 31.86 billion yuan, an increase of 12.5%.

(3) focus on preventing and resolving government debt risks. We will issue implementation opinions on preventing and resolving the hidden debt risks of the government, resolutely curb the increase of hidden debt, and steadily resolve the hidden debt stock. Improve the risk early warning and disposal mechanism, and notify the areas with high debt risk. Strictly rectify all kinds of illegal borrowing, guarantees and other acts. Accelerate the issuance and use of government bonds, and complete the work of government stocks in bond swap on schedule.

(4) make great efforts to support the fight against pollution. Solidly rectify the ecological environment problems of Qilian Mountain Nature Reserve, and support the completion of 144 mining rights classification and withdrawal tasks in the reserve. Conscientiously implement the landscape forest, field, lake and grass project, and promote the pilot system of Qilian Mountain National Park and Giant Panda National Park. Support the prevention and control of air, water and soil pollution and supervision and monitoring. Strengthen the protection of natural forests and promote a new round of returning farmland to forests and grasslands. Promote agricultural cleaner production and strengthen the control of agricultural non-point source pollution. We will support projects to improve the living environment, such as improving the appearance of villages, treating garbage and sewage, and accelerate the construction of beautiful countryside.

(5) focus on safeguarding and improving people's livelihood. The province's expenditure on education, social security, health care and other ten categories of people's livelihood was 298.38 billion yuan, an increase of 14.4%, accounting for 79.1% of the fiscal expenditure. The provincial level allocated 11.95 billion yuan, and all 1 projects were completed for the people. We will fully implement the student financial aid policies at all stages and improve the basic conditions for running weak schools in poor areas. Retirees' pension level increased by 5% on average, and the basic pension for urban and rural residents' old-age insurance increased from 85 yuan to 13 yuan per person per month. The provincial guidance standards for urban and rural subsistence allowances were raised by 7.6% and 6.3% respectively, and the provincial subsidy standards for assistance and support for poor people were raised by 7.6%. Support to deepen the reform of the medical and health system, improve the ability of primary medical services, and carry out the "two cancers" examination for rural women. The medical insurance for urban and rural residents and the financial subsidy standard for basic public health services will be raised to 49 yuan and 55 yuan per person per year. We implemented the housing rental subsidy policy for low-income families in cities and towns, renovated 232,2 shanty towns in cities and completed the renovation of 79, dilapidated houses in rural areas.