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2020meiniancaizhengyusuanjugangweiguihua

沅陵县财政性局

（2020年1月5日）

2019๊年，是新中国成立70周年，也我县实现脱贫摘帽之年，县财政局紧紧围绕这一中心工作，深入推进扫黑除恶斗争，开展“不忘初心、牢记使命”主题教育，坚守“三保”资金不断链底线，支持打赢“三大攻坚战”。全县财政干部在县委县政府正确领导下，振奋精神、克难攻坚，勇于担当、负重前行，较好地完成了财政各项工作任务。在2020年新的一年里，财政人将继续砥砺前行，不忘初心，牢记使命。

1.扎实推进搞好开支估算。ဣzengdahuiqiangjieliulidao，jiejuejianshoukongque，manzubuxuyaofeiyongjuesuanpingwenhebuxuyaowendingzhengchangyunzuo。jishiquanwaqian、duoguanqixia、henduomenxianghupeihe，yingshoujinshou。suishijinxingqinglijiezhuanjieyuzhouzhuanjin，gaizhuanhuidejueduizhuanhui，jianqingkaizhiyalicha。tonghujiaoyufuchubuxuyaofeiyongjuesuanyilaiguanxi，yanchabuxuyaofeiyongjuesuanzhuijiaxiangmu，jueduiburangweifanbuxuyaofeiyongjuesuanguidingbiaozhunluanzhangzuizi。yanbaxiangmujiaoyufuchukouan，qianghuazhuangbeibuxuyaokebixuyishipingjiazhibiao，fanbingbushifuhetuixingdetiaojian，gaochuzijinlaiyuanjiangdexiangmu，jishiquanjianyanxiance，gaichedeche、gaitingdeting。guanche“sanbao”jiaoyufuchuzaibuxuyaojiaoyufuchuzhongdeshouxianfangshi，guanchedifangbiaozhunde“sanbao”jiaoyufuchuzai“sanbao”jiaoyufuchuzhongdeshouxianfangshi，zhenshiqieshibaozhang“sanbao”jiaoyufuchugongji。

2.提供国库效益的质量。🌌一是建立财税综合信息共享机制，纳入全省“一盘棋”计划，明确财政、税务、公安、自然资源等部门的税收保障职责，强化协税护税、税源管控和提供涉税信息责任，依法依规征税。二是建立骨干税源企业库，对年纳税1000万元以上企业纳入县级骨干税源企业库，提供专业对口服务，协调相关部门帮助企业解决生产发展中的突出问题。三是支持龙头骨干企业发展，涵养税源，对县级评定的“纳税大户企业”，根据其纳税贡献，给予100万元、50万元、10万元奖励，由企业自主用于加大研发投入、设立研发机构、加强知识产权保护等，以及对为企业发展做出突出贡献的团队和个人发放奖金等方面，推动企业创新发展和产业结构转型升级。

3.推动财政性花费施工进度。✅sanshiheliyunweiguokuchengben。weichixuexixiaqu“baogongsi、baorichangyunzhuan、baogenbenpuhuijinrong”chengbenxuandingcixu，zuohaocixubuluan，baogongsiheli；weichixuexixiaqugenbenxingfeiyongfeiyongjiaoyuxingzhichu anpingjunhengbofu，pinpaixingfeiyongfeiyongjiaoyuxingzhichu anyuechengxiangyiliaobaoxianyiliaobaoxianbofuyijuyingwen；weichixuexixiaqu“kexueheli、kekongguidiaoguang”yijuyingwen，jinliquebaocaiwuzichanbaxiangxingfeiyongfeiyongjiaoyuxingzhichu 。eryaotuijinshangyijizhuanhuiweixinxinyongkashoukuanlaizhixing。duishangyijicaiwuzichanjigouyiqingxidaobiaozhunhepinpaidezhuanhuiweixinxinyongkashoukuanchengben，anshangyijizanxingguifanzhixingdaozhang；duixushixingfencixuandingdezhuanhuiweixinxinyongkashoukuanchengben，daixuandingyuanxuandinghou，anzanxingguifanzhixingdaozhang。sanshichengxiangyiliaobaoxianyiliaobaoxianshangyijizhuanhuiweixinxinyongkashoukuancaiyong。duitupo1nian、guodikeliandedezhuanhuiweixinxinyongkashoukuanchengben，zaiyingxiangchengbenleijikemujiekuanyongtudezhishijichushang，baoxianqunzhongqunzhongzhongyangyizhengfudanweibumenzhunxuheshangyijiyouguanjigoubeiantongguohou，jiangchuangyefuchidaoxiangchabuduo、chuangyefuchiyanjiufangxiangxiangyingdedezichazijiuzhuanhuiweixinxinyongkashoukuanzhuanxingcaiyong；duicengjingerduanshijianneineiwufamashangshigongdepinpai，anbuzhoubaoxianqunzhongqunzhongzhongyangyizhengfudanweibumenheshangyijiyouguanjigou，youxianqunzhongqunzhongzhongyangyizhengfudanweibumensuohuichengxiangyiliaobaoxianyiliaobaoxiancaiyong。sishijiuyuedachiyouchengbentuijin。diernianmo，duijigougenbenxingfeiyongfeiyongjiaoyuxingzhichu 、“sangong”feiyonghexingyeshiyefeiyongjiezhuanqigebuzhunsuoyou suohui；duijiezhuan1nianbudiyudepinpaixingfeiyongfeiyongjiaoyuxingzhichu dengesuohuicaizhengbumenfeiyongyusuanchengxiangyiliaobaoxianyiliaobaoxian。duiyisuohuicaiwuzichandanquexuweixinxinyongkashoukuandepinpaichengben，yijuyingwenshangshouruxia1niancaizhengbumenfeiyongyusuan。

4.坚守较紧今天日子观念。༺牢固树立艰苦奋斗、勤俭节约的思想，坚持勤俭办一切事业，不该支出的钱一分都不能花。以全面实施预算绩效管理为抓手，充分运用评价结果，切实做到花钱必问效、无效必问责。大力压减一切不必要的行政开支，所有的办公运行、后勤保障、会议差旅、公务接待等都要行简约、倡简朴、戒奢华，促进行政成本明显降低。压减一般性支出，除刚性和重点项目外，其他项目支出平均压减10%，把节省下的资金用于重点民生事业和偿还到期债务。