Shanghai last year, three public funds, 334 million yuan, 5.4 billion yuan than budgets

Original title: Focus on strengthening the implementation of budgetary expenditure to implement the process of three public funds for hundreds of millions of dollars than budget reducing billions of efforts to strengthen budgetary expenditure implementation of the whole process management last year three public funds account for billion yuan, the budget is reduced by billion yuan, the Municipal Audit Bureau transferred 15 discipline violations, 15th meeting, held in Shanghai, the thirty-third meeting of the Fifth National People’s Congress of Shanghai, held, Director of the Municipal Finance, was entrusted by the municipal government, "About Shanghai 2020 Level of the final account and the report of the budget implementation in the first half of 2021. "

The report reported on the expenditure of the 2020 "three public" funds.

It is reported that in 2020, the municipal "three public" fund fiscal funds total billion yuan, which was less than the budget.

The report also reported the local government debt situation. In 2020, the Ministry of Finance approved by the State Council and approved the municipal government debt limit as 100 million yuan.

As of the end 2020, the municipal government debt balance was 100 million yuan.

At the end of 2020 calculated by the audit caliber, the city’s local government debt rate is%, the scale of debt is moderate, and the risk is controllable.

In 2020, the city issued local government bond billions, including general bonds 29.1 billion yuan, new special bonds 104.1 billion yuan, used for infrastructure projects such as rail transit, old district transformation, ecological environmental protection and other projects; refinancing bonds 100 million yuan for repaying local government bonds.

The report also made a brief report on the implementation of the municipal government budget implementation and fiscal key work in the first half of 2021. From the income situation, in the first half of the year, the city’s general public budget income billion is more than the same period last year, which is the% budget.

The city’s financial revenue has achieved a large increase, mainly with the "steady growth" measures since this year, the city’s economic operation continues to recover, the toughness is enhanced, and the fiscal revenue of the fiscal revenue from the epidemic impact last year. .

From the perspective of expenditure, in the first half of the year, the city’s general public budget expenditure billion yuan, growth%, and completed the adjustment budget.

Since this year, in order to actively play the role of financial functions, consolidate the development of the exhibition of epidemic prevention and economic and social development, the municipal level of the financial department focuses on strengthening the implementation of the budgetary expenditure, and the key expenditures are better.

Yesterday, in the thirty-third meeting of the Standing Committee of the Fifteenth National People’s Congress of Shanghai (expanded), Liu Xiangmin, director of the Municipal Audit Bureau, was entrusted by the municipal people’s government to make an audit about the 2020-level budget implementation and other financial revenue. work report. The audit work report pointed out that, in the past year, the Municipal Audit Bureau has increased the investigation and punishment of the issue, and focusing on issuing problems and resolves 15 of the violations of laws and discipline. The issues, relevant departments and units have formulated 738 rectification measures, establish 249 health systems, and promote income feeding festivals. From the audit results, the 2020-level budget implementation is generally better, but there are still some concerns. In terms of budget management, relevant departments actively promote fiscal reforms, continuously strengthen budget management, optimize spending structure, and further increase in budget management levels. However, there is still a budget implementation is not strict, and perform performance tracking according to the regulations, the investment control of government investment projects is not strict.

In terms of major policy measures, relevant regions and departments conscientiously implement the financial funds and improvement, scientific and technological innovation, rural vital vibration and other major policies, measures, and ensure the effectiveness of the policy. However, there is still a problem that large scientific research equipment sharing information is incomplete, and the stock fund is not effective cleaning, and some urban modern agricultural projects have poor performance. In terms of key people’s livelihood projects and funding management, this city increases the construction of public space and sports facilities in Huangpu Jiangsu River, promoting optimizing people’s livelihood supply, improving people’s life quality, but there is still two-strand public space support facility management Improve, some new public sports venues construction advances slowly. In terms of state-owned asset management, the relevant departments have taken powerful measures to deepen national-owned income reforms in this city, strengthen and improve various state-owned asset management, but there are still some state-owned enterprises’ legal persons to govern weak, the administrative unit asset management is not standardized, high standard farmland construction Project management is not enough to wait. (Editor: Yan Yuan, Han Qing) Sharing let more people see.