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沅陵县财政局2019年工作计划

2019年财政工作的指导思想是：深入实践习近平新时代中国特色社会主义思想，认真落实县委、县政府决策部署，坚持稳中求进工作总基调，培植财源，优化支出，落实改革，防控风险，强化绩效，改进作风，为实现全县脱贫摘帽提供财力保障。

（一）重点夯实增收基础。lizuxianyushiji，jianchi“yizhongxinsanjidi”fazhanzhanlve，tuchutuidongdianzixinxizhizaoyefazhanzhuangda，wajuexindebijiaoyoushi，jiayiyindaohezhichi，peizhixindeshuishouzengzhangdian。youhuayingshanghuanjing，shenrutuijin“fangguanfu”gaige，zhelijiejueshichangzhutiherenminqunzhongbanshichuangyedetongdiannandian，jifashichanghuoli，hanyangcaiyuan。luoshizengshoujucuo，quanliyifuwanchengtudizengjianguagou、tudichurang、panhuoyonghaozichanziyuandengmubiao，chongfenyunyongcaishuizonghexinxipingtai，gongxiangshuju，dusaishouruloudong。renzhen🤡luoshizhaoshangyinzizhengcehexianjilingdao“liulian”fengong，fuwuqiye，fuzedaodi，shi“🎃shang”jinluodi，shiqiyejinkuaidachanzengshou。qieshijiadaxiangshangzhengzijin、zhengxiangmulidu，zuodaoyigexiangmu，yimingqiantoulingdao，yigezhuanmenbanzi，yaoyou“buzhengqudaoweibubaxiu”dejuexinheyili。

（二）全面实施绩效管理。yishijianchigaozhiliangfazhanlinian，luoshi《zhonggongzhongyangguowuyuanguanyuquanmianshishiyusuanjixiaoguanlideyijian》heshengweishengzhengfujijiangchutaide《yusuanjixiaoguanliguancheluoshiyijian》，shulichurenwuqingdan，tichurenwufenjiefangan，genzongducu，wenbutuijin。ershigoujianyusuanjixiaoguanlijizhihepingtai，jianliyouzhengfufuze，caizhengqiantou、bumenhedanweijutizhixing、gefanggongtongcanyudeyusuanjixiaoguanlijizhi，dajian“hulianwang+yusuanjixiaoguanli”pingtai，jiaqiangjixiaoguanlipeixun，zujianzhuanyeduiwu。sanshiyiwentiweidaoxiang，jiejuejixiao✃guanlipingjingwenti。dapoyusuananpaiguhua、siweidingshihejishuyilaisixiang，yiquanxindeziyuanpeizhilinianyouhuazhichujiegou；qianghuadajuyishi，zhuzhongzhichuzhengtijixiao，shixianzijinshiyongzhenghe，bimianzijinshiyongsuipianhua；duiminshengbaozhanghegaishanzhichu，shixingshouyiquntifanweifenxi，bimiankuodafenpeichajuheshehuibugong。

（三）优先保障“三保”支出。baogongzifafang，jianchiguojinrizisixiang，jinyibuhezhunyusuandanweihexiangzhencaizhenggongyangrenyuan，yangezhixingzhongyangheshengdinggongzi、jinbutiezhengce，yanjinweiguifafangjinbutie，baozhanggongzixingzhichujishizueduixian。baojigouyunzhuan，jianchilixingjieyue、helibaozhang、youliyugongzuokaizhandeyuanze，canzhaoshangjijingfeibaozhangbiaozhun，heliquedinggedanweijigouyunzhuanjingfeibiaozhun，yangekongzhilinshixingzhuijia。baojibenmin♛sheng，jianchiyirenminweizhongxin，tuchufupinzhongdian，renzhenzhixingminshenghefupinzhengce，jibudiaogaoweikouyoubujiangdibiaozhun，jishi、zueduixianchengxiangdibao、chengxiangjuminyibao、chengzhenqiyezhigongyanglaobaoxian、jingzhunfupindengshiguanlaobaixingqieshenliyidedaiyuzhengce。

（四）继续打好攻坚战役。yishizhuahaohuazhaifanganluoxiluoshi，panqinghuazhaidizi，chitouzhengcejingshen，tuoshanjiejuegangxingduifuwenti，baozheng“sanbao”zijinbuduanlian、jiexinhaixibufasheng、yinxingzhaiwubuzengjia。ershibaozhangtuopinzhaimaojinzhijinze，jinyibutongchouzhengheshenongzijin，quanlibaozhangfupinzijintouru，henzhuafupinzijinjianguan，luoshi《fupinxiangmuzijinjixiaoguanlibanfa》yaoqiu，shixianduifupinzijindequanguochengjixiaoguanli。sanshizhichiwuranfangzhiwendawenzha，jianchilvsefazhanlinian，zhichidayinglantianbaoweizhan，dahaohedaozhili、wangxiangshangan、chengxiangheichoushuitizhili、nongyenongcunwuranzhiligongjianzhan，shishishengtaibuchang，luoshihuanjingjiancezhifazijinbaozhangꦓ。

（五）加快落实财政改革。jinyibuwanshancaishuizonghexinxipingtaijianshe，shixianshujuxinxigongxiang，fangzhishuishoupao、mao、di、lou。quanmianshixingguokujizhongzhifu꧃dianzihuagaige，jianlikuabumendedianzihuaguanlibiaozhuntixi，quxiaozhizhidanju，yijudianzizhilingbanlizhifuyewu，shixiancaizhenganquan、gaoxiaoyunxingdeguanlixinmoshi。luoshishangjibushu，kexuehuafenxianxiangcaizhengzhichuzeren，zhubushixianshiquanyucaiquanduideng。jiangquanxiannongcunxuexiaodecaiwu、huijiyewucongxiangzhenhuijihesuanzhongxinꦯchechu，tuihuixuexiaozixingguanli，huifunongcunxuexiaocaiwuguanliquanhehuijihesuanquan。tuijinguoyouzichanguanligaige，luoshixiangxianrendachangweihuibaogaoquanxianqiyeguoyouzichanguanliqingkuang。jiaqiangkukuanguanli，meiyuejingzhuncesuanhejiankongkukuanxianjinliuliang、yue，jiadayusuanwanglaizijin、zhuanhucunliangzijinqinglilidu，quebaoguokuzijinchongzuheyusuanzhixingjindu。