弥勒市2019年政府预算公开(8)
其中：（1）公务用车购置费
（2）公务用车运行费
2,335
2,102
-233
-10%
2019年市对下转移支付情况说明
我市实行乡财市管的财税管理体制，没有对乡镇的返还和转移支付支出，2018年，我市上解上级的支出是26,484万元，上级的补助收入276,285万元，全部与相对应的款项合并在一般公共预算收支中统一管理。为进一步明确市乡（镇）政府间的预算收支范围和财政管理职权，合理界定市乡（镇）政府间的财政分配关系，调动各级政府发展社会经济、组织财政收入的积极性，促进全市经济社会协调发展，规范乡镇财政收支行为，强化乡镇财政监督。按照“保工资发放、保机构运转、保基本民生、保财政平衡、促财源培植、促收入征管、促结构调整”的指导思想，虽然我市2017年制定出台了《弥勒市乡镇财政管理体制暂行办法》，规定从2018年起，合理界定市级与乡镇级之间的财权与事权，但为了“保工资发放、保机构运转、保基本民生”，仍然由市级统筹集中管理全市的财政收支。2019年，我市预算上解上级支出27,000万元，预算上级补助收入是268,263万元，为确保“保工资发放、保机构运转、保基本民生”，仍然由市财政集中统一与一般公共财政收支共同管理，没有对乡镇的返还和转移支付支出。
弥勒市2018年地方政府债务
限额及余额情况
地方政府债务限额情况
2018年，弥勒市人大审议通过（弥人发〔2018〕12号）弥勒市地方政府债务限额43.99亿元，其中：一般债务31.19亿元、专项债务12.8亿元，比上年新增债务限额6.29亿元，其中：新增一般债务1.29亿元于弥蒙铁路征地拆迁、新增专项债务5亿元用于弥勒市城镇棚户区改造吉山北路片区建设项目。
二、地方政府债务余额情况
截至2018年12月31日，弥勒市政府债务余额26.67亿元，其中：一般债务17.27亿元、专项债务9.4亿元。
弥勒市2019年财政工作和财政报告
主要名词解释
目 录
【一般公共预算】···································1
【政府性基金预算】································1
【社会保险基金预算】······························2
【国有资本经营预算】······························2
【地方政府债务】···································3
【地方政府债券】···································3
【新增政府债券】···································3
【置换政府债券】···································3
【供给侧结构性改革】······························4
【“三去一降一补”】································4
【民生支出】·······································4
【放管服】··········································5
【政府和社会资本合作模式(PPP模式)】···········5
【“一事一议”财政奖补】··························5
【部门预算】········································6
【政府采购】········································6
【转移支付】········································6
【绩效评价】········································7
【“七改三清”】·····································7
【结余结转】·········································7
【财政存量资金】····································8
【稳中求进总基调】·································8
【预算绩效管理】···································8
【城市“四治三改一拆一增”】······················9
【全口径预算】······································9
