AG真人国际厅

第十三届全国人民代表大会财政经济委员会关于2019年中央和地方预算执行情况与2020年中央和地方预算草案的审查结果报告

十三届全国人大三次会议主席团:

  dishisanjiequanguorenmindaibiaodahuidisancihuiyishenchaleguowuyuantichude《guanyu2019nianzhongyanghedifangyusuanzhixingqingkuangyu2020nianzhongyanghedifangyusuancaoandebaogao》he2019nianquanguoyusuanzhixingqingkuangyu2020nianquanguoyusuancaoan。quanguorenmindaibiaodahuicaizhengjingjiweiyuanhuizaiduiyusuanbaogaoheyusuancaoanjinxingchubushenchadejichushang,genjugedaibiaotuanheyouguanzhuanmenweiyuanhuideshenchayijian,youzuolejinyibushencha。guowuyuangenjushenchayijianduiyusuanbaogaozuolexiugai。xianjiangshenchajieguobaogaoruxia。

  yi、2019nianyusuanzhixingqingkuangzongtilianghao

AG真人国际厅  genjuguowuyuanbaogaode2019nianzhongyanghedifangyusuanzhixingqingkuang,quanguoyibangonggongyusuanshouru190382yiyuan,weiyusuande98.9%;zhichu238874yiyuan,wanchengyusuande101.5%;jiashangdiaoruzijinheshiyongjiezhuanjieyu,quanguocaizhengchizi27600yiyuan,yushisanjiequanguorendaercihuiyipizhundeyusuanchiping。qizhong,zhongyangyibangonggongyusuanshouru89305yiyuan,weiyusuande99.4%;zhichu109530yiyuan,wanchengyusuande98.4%;jiashangdiaoruzijin,zhongyangcaizhengchizi18300yiyuan,yuyusuanchiping。2019nianmo,zhongyangcaizhengguozhaiyue168038yiyuan,difangzhengfuyibanzhaiwuyue118694yiyuan、zhuanxiangzhaiwuyue94378yiyuan,doukongzhizaiquanguorendapizhundezhaiwuyuexianeyinei。

  quanguozhengfuxingjijinyusuanshouru84516yiyuan,weiyusuande108.4%;zhichu91365yiyuan,wanchengyusuande91.5%。quanguoguoyouzibenjingyingyusuanshouru3960yiyuan,weiyusuande117.7%;zhichu2287yiyuan,wanchengyusuande95.3%。quanguoshehuibaoxianjijinyusuanshouru80844yiyuan,weiyusuande101.5%;zhichu74989yiyuan,wanchengyusuande101.0%。yusuancaoanzhongduiyouguanyusuanzhixingqingkuangzuoleshuoming。

  caizhengjingjiweiyuanhuirenwei,2019nianzhongyanghedifangyusuanzhixingqingkuangzongtilianghao。mianduiguoneiwaifengxiantiaozhanmingxianshangshengdefuzajumian,guowuyuanhedifanggejizhengfuzaiyixijinpingtongzhiweihexindedangzhongyangjianqianglingdaoxia,jianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,renzhenluoshidangzhongyangjuecebushuheshisanjiequanguorendaercihuiyiyouguanjueyiyaoqiu,jianchiwenzhongqiujingongzuozongjidiao,jianchiyigongjicejiegouxinggaigeweizhuxian,shenruguanchexinfazhanlinian,luoshigaozhiliangfazhanyaoqiu,zhashizuohao“liuwen”gongzuo,jialitixiaoshishijijidecaizhengzhengce,daguimojianshuijiangfeiluodijianxiao,jiadazhongdianlingyuzhichilidu,chixutuijincaishuitizhigaige,buduantigaocaizhengguanlishuiping,youlituidongjingjipingwenyunxing,weiquanmianjianchengxiaokangshehuidaxiajuedingxingjichufahuilezhongyaozuoyong。tongshi,zaiyusuanzhixinghecaizhengguanlizhonghaicunzaiyixieburonghushidewenti,zhuyaoshi: bufenxiangmuyusuanzhixingyuyusuanxiangbibiandongjiaoda,yusuanzhixingbugouyansu;youdezhongyangbumenzhichuzhixinglvdi,nianmojiezhuanzijinjiaoduo,zijinshiyongxiaolvyoudaitigao;yixieyusuanzhichuxiangmuguhuadegejushangweigenbengaibian,zhichujiegouyoudaiyouhua;quanmianshishiyusuanjixiaoguanliyoudaijiaqiang;youdezhichuyusuanyuzhengcexianjiebugoujinmi,youdexiangmuqianqizhunbeibugouchongfen,xiangguanzhengcecuoshiluoshibugoujishidaowei;yixiedifangcaizheng“sanbao”yalijiada,zhengfuzhaiwufudanjiaozhong,yinxingzhaiwufengxianhuajieyalijiaodadeng。zheixiewentiyaoyuyigaoduzhongshi,renzhenyanjiu,caiquyouxiaocuoshijiejue。

AG真人国际厅  er、2020nianyusuanbaogaoheyusuancaoanzongtikexing

AG真人国际厅  guowuyuantichude2020nianzhongyanghedifangyusuancaoan,quanguoyibangonggongyusuanshouru180270yiyuan,bi2019nianyusuanzhixingshuxiajiang5.3%;zhichu247850yiyuan,zengzhang3.8%;jiashangdiaoruzijinheshiyongjiezhuanjieyu,quanguocaizhengchizi37600yiyuan,zengjia10000yiyuan。qizhong,zhongyangyibangonggongyusuanshouru82770yiyuan,jianshao7.3%;zhichu114950yiyuan,zengzhang9.1%;jiashangdiaoruzijin,zhongyangcaizhengchizi27800yiyuan,zengjia9500yiyuan。zhongyangcaizhengfaxing10000yiyuankangyitebieguozhai,nianmoguozhaiyuexiane213008.35yiyuan。difangzhengfuyibanzhaiwuxinzengguimo9800yiyuan,yibanzhaiwuyuexiane142889.22yiyuan;difangzhengfuzhuanxiangzhaiwuxinzengguimo37500yiyuan,zhuanxiangzhaiwuyuexiane145185.08yiyuan。

  quanguozhengfuxingjijinyusuanshouru81446yiyuan,xiajiang3.6%;zhichu126123yiyuan,zengzhang38%。quanguoguoyouzibenjingyingyusuanshouru3638yiyuan,xiajiang8.1%;zhichu2615yiyuan,zengzhang14.3%。quanguoshehuibaoxianjijinyusuanshouru77287yiyuan,xiajiang4.4%;zhichu82284yiyuan,zengzhang9.7%;bennianshouzhiquekou4997yiyuan,nianmoguncunjieyu89030yiyuan。

  caizhengjingjiweiyuanhuirenwei,guowuyuantichude2020nianzhongyanghedifangyusuancaoan,jinjinweiraoquanmianjianchengxiaokangshehuimubiaorenwu,tongchoutuijinyiqingfangkonghejingjishehuifazhangongzuo,zaiyiqingfangkongchangtaihuaqiantixia,jianchiwenzhongqiujindegongzuozongjidiao,jijidecaizhengzhengceyaogengjiajijiyouwei,jianchizhengfudaitouguojinrizi,diaozhengyouhuazhichujiegou,jiaqiangzhongdianlingyuzhichubaozhang,jiadaduidifangcaizhengdebaozhanglidu,quanmianshishiyusuanjixiaoguanli,fangfanhuajiezhaiwufengxian。yusuancaoanfuhezhongyangjingjigongzuohuiyijingshen,fuhedangzhongyangguanyutongchoutuijinyiqingfangkonghejingjishehuifazhangongzuodejuecebushu,fuheyusuanfaguiding,zongtikexing。jianyidishisanjiequanguorenmindaibiaodahuidisancihuiyipizhunguowuyuantichude《guanyu2019nianzhongyanghedifangyusuanzhixingqingkuangyu2020nianzhongyanghedifangyusuancaoandebaogao》,pizhun2020nianzhongyangyusuancaoan,tongshipizhun2020niandifangzhengfuyibanzhaiwuyuexiane142889.22yiyuan、zhuanxiangzhaiwuyuexiane145185.08yiyuan。difanggejizhengfuyusuanyifayoubenjirenmindaibiaodahuishenchahepizhun。gesheng、zizhiqu、zhixiashizhengfuyizhaoguowuyuanxiadadezhaiwuxianejujiedezhaiwu,yifalierubenjiyusuancaoanhuoyusuandiaozhengfangan,baobenjirendahuoqichangweihuipizhun。guowuyuanjiangdifangyusuanhuizonghoubaoquanguorendachangweihuibeian。

AG真人国际厅san、zuohao2020nianyusuanzhixinghecaizhenggongzuodejianyi

AG真人国际厅  2020nianshiquanmianjianchengxiaokangshehuihe“shisanwu”guihuashouguanzhinian,yeshituopingongjianjuezhanjueshengzhinian,zuohaocaizhengyusuangongzuoyiyizhongda。yaozaiyixijinpingtongzhiweihexindedangzhongyangjianqianglingdaoxia,yixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,quanmianguanchedangdeshijiudaheshijiujieerzhong、sanzhong、sizhongquanhuijingshen,zengqiang“sigeyishi”、jianding“sigezixin”、zuodao“lianggeweihu”,jinkouquanmianjianchengxiaokangshehuimubiaorenwu,tongchoutuijinyiqingfangkonghejingjishehuifazhangongzuo,zaiyiqingfangkongchangtaihuaqiantixia,jianchiwenzhongqiujingongzuozongjidiao,jianchixinfazhanlinian,jianchiyigongjicejiegouxinggaigeweizhuxian,jianchiyigaigekaifangweidonglituidonggaozhiliangfazhan,jianjuedahaosandagongjianzhan,jiada“liuwen”gongzuolidu,baojuminjiuye、baojibenminsheng、baoshichangzhuti、baoliangshinengyuananquan、baochanyeliangongyinglianwending、baojicengyunzhuan,jijidecaizhengzhengceyaogengjiajijiyouwei,zhenzhengfahuiwendingjingjideguanjianzuoyong,weihujingjifazhanheshehuiwendingdaju,quebaowanchengjuezhanjueshengtuopingongjianmubiaorenwu,quanmianjianchengxiaokangshehui。dangqiancaizhengshouruzengzhangfanghuan,gelingyucaizhengzhichugangxingzengzhang,caizhengshouzhimaodunjinyibutuxian。yaojianchidixiansiwei,zengqiangyouhuanyishi,zhashizuohaogexiangcaizhengyusuangongzuo,yuanmanwancheng2020nianyusuan。weici,caizhengjingjiweiyuanhuitichuyixiajianyi:

  (yi)quanlizuohaotongchoutuijinyiqingfangkonghejingjishehuifazhancaizhengbaozhanggongzuo。yaoqieshijiangyianpaideyiqingfangkongbaozhangzijinhechutaidezhengcecuoshiluoshidaowei。shishiyanjiuchutaihewanshanyouguancaishuizhichizhengce,bangzhuqunzhongjiejuejiuye、shebao、yibao、jiuxuedengfangmiandeshijikunnan。jiadaduishouyiqingyingxiangjiaodaxingyeqiyedecaishuizhichilidu,zhichiqiyefugongfuchanfushifuye,youzhenduixingdishujieqiyetebieshizhongxiaoweiqiyeshengchanjingyingkunnan。shishihaozhichihubeishengjingjishehuifazhandegexiangcaishuizhengce。shenjibumenyaoduiyingduiyiqingfangkongcaishuizhengceluoshihezijinshiyongqingkuangjinxingzhuanxiangshenji。guowuyuanjinnianshishixiangquanguorendachangweihuibaogaoyiqingfangkongzhengcecuoshiluoshihezijinanpaishiyongqingkuang。yaozhenduizheiciyiqingfangkongbaoluchulaideduanbanhebuzu,tuijinwanshanzhongdayiqingfangkongjiuzhitixihegonggongweishengtixi,buqizhongdachuanranbingyufangkongzhi、gonggongweishengduiwuagzhenrenguojiting、yingjiyiyaowuzichubeihegonggongweishengjichusheshiagzhenrenguojitingdengduanban,zhichiyiliaojigouagzhenrenguojiting,hangshichuanranbinghuanzhejiuzhinengli。

AG真人国际厅  (er)quanmianluoshijijidecaizhengzhengceyaogengjiajijiyouweideyaoqiu。luoshiluoxijianshuijiangfeizhengce,chixufahuizhengcexiaoying,jifashichangzhutihuoli。helifenpeibingguanhaoyonghaokangyitebieguozhaihedifangzhengfuzhuanxiangzhaiquanzijin,jiangcaizhengzijinyongdaodaorenshang,yongchujixiao,quebaogexiangzhengcecuoshiluodijianxiao。yaojianchiliangruweichu,gengjiazhuzhongzhichujiegoudiaozheng,jiadaduiyiqingfangkong、sandagongjianzhan、jichuyanjiuhezhongdakejigongguan、xiangcunzhenxingdengzhongdianlingyubaozhanglidu。tansuoyunyonglingjiyusuanliniankexuehedingzhichu,tigaoyusuanbianzhidekexuexinghezhunquexing。jinyibujiaqiangzhongyangjibenagzhenrenguojitingtouziyusuanguanli,xihuayusuanneirong,jianquanwanshanxiangmulinxuan、fengxianpinggu、jixiaopingjiadenggongzuojizhi。quanmianshishiyusuanjixiaoguanli,wanshanjixiaopingjiazhibiaotixi,jiaqiangjixiaoyunxingjiankong,jiangjixiaopingjiajieguozuoweiyusuananpai、jianquanzhidu、wanshanzhengcedezhongyaoyiju。caizhengzhengceyaotonghuobizhengcejijiuye、xiaofei、touzi、chanye、quyudengzhengcexingchengheli,jianquanzhengcexietongfalidehongguandiaokongzhidutixi。

  (san)shizhongjianchijiankufendou、qinjianjieyue。bazhengfuguojinrizizuoweicaizhenggongzuozhangqijianchidefangzhen,yansucaijingjilv,yongyangeguifandezhidu,jiangjiankufendou、qinjianjieyuedeyaoqiuluoshiluodi。fahuihaozhongqicaizhengguihuadezhongyaozuoyong,tongchoujiangu,jujiaotuchuduanbanheboruohuanjie。jiakuaituijincaizhengzhichubiaozhunzhidinggongzuo。jianjueyajianyibanxingzhichu,jiangdixingzhengyunxingchengben。jijizhichijicengzhengfu“sanbao”gongzuo,jianquanwanshan“sanbao”yusuanshenhejiandugongzuojizhi。qianghuayusuanyueshu,jianchixianyouyusuanhouyouzhichu,yangekongzhiyusuanzhuijiashixiang,xuyaochutaidezhichuzhengceyuanzeshangzaiyihounianduyusuananpai。jiaqiangshenjichachutuchuwentihejixiaopingjiafaxianwentidezhenggai,jinjindingzhucaizhengzijinheguoyouziyuanzichandesunshilangfei,jizhongzhili、chixufali。jianquanwanshanzhengfuhuijizhidu,jinkuaijiangzhengfucaiwubaogaobaoquanguorendachangweihuibeian。

  (si)zhelidahaotuopingongjianzhanhewuranfangzhigongjianzhan。chixujiadaduituopingongjiandetourulidu,xiangguanzijinxiang“sanqusanzhou”dengshendupinkundiquheteshupinkunquntiqingxie。baochifupinzhengcehezijintourudelianxuxing。jiadacaizhengnongyenongcuntourulidu,jiadashenongzijintongchouliduheyouhuashiyongjiegou,jizhongcailibaozhangnongyefazhanzhongdianxiangmuxuyao。zhengfutouziyaojixuxiangnongyenongcunqingxie,jiakuaibushangnongcunjichusheshihegonggongagzhenrenguojitingduanban。jixujiangwuranfangzhizuoweicaizhengzhongdianbaozhanglingyu,jinyibumingquegejizhengfushengtaihuanbaozerenhecaizhengzhichufanwei,jianquanshengtaibuchangjizhi。wanshandaqi、shui、turangwuranfangzhizhuanxiangzijinyuxiangmuguanlizhidu,youhuazijinfenpeifangshi,jiaqiangxiangmuchubei,jianquanjixiaopingjiajizhi,quebaoxiangmuchixufahuixiaoyong。

  (wu)buduanqianghuadifangzhengfuzhaiwuguanli。jianchijuzhaiguimoyuchangzhainenglixiangpipeiyuanze,wanshandifangzhengfuxinzengzhaiwuxianequedingjizhi。wentuozuohaokangyitebieguozhaihedifangzhengfuzhuanxiangzhaiquanfaxinggongzuo。jiaqiangkangyitebieguozhaiyuqitacaizhengzijindetongchouxianjie,quebaoyongyugonggongweishengdengjichusheshiagzhenrenguojitinghekangyixiangguanzhichu。zhidaoheducudifangzhengfuyangeluoshi“zijingenzhexiangmuzou”yaoqiu,mingquexiangmuquedingbiaozhun,zhuanxiangzhaiquanzijinyouxiananpaiguojiaquedingdezhongdianzhichu。tansuojianlizhuanxiangzhaiquanfaxingyuagzhenrenguojitingxiangmuguagoujizhi。yangeluoshidifangzhengfuzhaiquandaoqichanghaizeren,jiakuairongzipingtaigongsizhuanxing,yifawentuohuajieyinxingzhaiwu。tuoshanchuzhidifanggaofengxianjinrongjigoufengxian。jinyibujianquanzhengfuzhaiwuguanliqingkuangxiangrendabaogaozhidu。tuijinzhengfuzhaiwuguanlilifayanjiugongzuo。

  (liu)jiakuaituijincaishuigaige。zhashituijinzhongyaolingyucaizhengshiquanhezhichuzerenhuafengaige,shidangjiaqiangzhongyangzaizhishichanquanbaohu、jibenyanglaobaoxian、kuaquyushengtaibaohudengfangmianshiquan,jianshaobingguifanzhongyanghedifanggongtongshiquan。jiaqiangyichutaigaigefangandeguancheshishi,tuidongshengyixiazhengfucaizhengshiquanhezhichuzerenhuafengaige。jiakuaizhidingshishijibengonggongagzhenrenguojitingbiaozhuntixi。wanshanzhuanyizhifuzhidu,chuangxincaizhengzijinfenpeifangshixiachencaili,tansuoduigongtongcaizhengshiquanzhuanyizhifushixingqingdanguanli,wanshanzhuanxiangzhuanyizhifudingqipingguhetuichujizhi。tansuozhubujianlishuishizhichuyusuanzhidu。jiakuaituijinguoyouzibenjingyingyusuanzhidugaige。yanjiujianquanyujibenyanglaobaoxianquanguotongchouxiangshiyingdeshehuibaoxianjijinyusuanzhidu。jinnianyaoxiudingchutaiyusuanfashishitiaoli,xiudingzhengfucaigoufalvfagui。jiakuailuoshishuishoufadingyuanze,gaozhiliangtuijinshuishoulifagongzuo,jinnianjiangzengzhishuifa、xiaofeishuifa、guanshuifa、yinhuashuifadengtiqingquanguorendachangweihuishenyi。jianquandifangshuitixi,peiyuzhuangdadifangshuishuiyuan。jiaqiangzhengfufeishuishourufazhihuaagzhenrenguojiting,yanjiuzhidingzhengfufeishuishourutiaoli。zuohao2020nianxiangquanguorendachangweihuitijiaoguoyouzichanguanliqingkuangzonghebaogaohezhuanxiangkoutoubaogaoqiyeguoyouzichanguanliqingkuangdegongzuo。

AG真人国际厅  yishangbaogao,qingyushenyi。

  

  dishisanjiequanguorenmindaibiaodahuicaizhengjingjiweiyuanhui

  2020nian5yue26ri


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