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现在哪个app能买足彩财政局2017年绩效工作汇报
  • 2017-12-26 02:47:42
  • 来源: 台山政府网
  • 发布机构:台山政府网
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现在哪个app能买足彩财政局2017年绩效工作汇报

 

2017年,市财政局坚决贯彻市委、市政府的决策部署,紧紧围绕全年目标任务,主动适应经济新常态,切实加强预算执行管理,大力支持供给侧结构性改革,完善财政管理体制,突出加强部门自身建设,较好地完成了各项工作任务,以下从财政收支任务、民生保障支出、助推经济发展、财政改革、财政管理、党建工作等六大方面汇报我局一年工作情况:

一、全年财政收支任务完成情况

1.财政收入均衡增长,排名靠前。 1-10月,现在哪个app能买足彩一般公共预算收入206,854万元,完成年初计划的81.64%,同比增长12.02%。四年以来,在上半年首次实现“时间过半,任务过半”的目标。

2.财政支出精细优化,确保社会经济事业发展。1-10月,一般公共预算支出完成499,394万元,同比增支84,525万元,增长20.37%,“保工资、保运转、保民生”,成效显著。

二、民生保障支出有关情况

1.“底线民生”得到切实保障。安排资金66,323万元,加大“底线民生”保障。

2.统筹资金支持“医联体”建设。积极争取上级补助资金1.35亿元,本级通过申请债务方式,确保4,500万元资金投入,汶村、赤溪两分院建设按计划推进。

3.农村公共服务平台建设全面完成安排建设经费1500万元,推进行政服务改革工作,打通联系群众“最后一公里”。

4.农业农村事业扶持力度加大。截止10月,全市农林水事务累计支出47,988万元,同比增支9,482万元,增长24.6%

5.迅速落实资金,确保台风灾后救灾复产。确立应急备用金到位机制,本级迅速筹措2,000万元应急资金,积极争取上级补助。截至10月,救灾复产资金共投入5,635.8万元,确保台风救灾复产工作顺利开展。

6.保障性住房建设如期推进。大力筹措保障性住房资金2,517.50万元,有效推进四九镇坂潭锡矿棚户区、工业新城、永和新村、缠溪等公租房项目。

7.统筹资金支持打好环保“三大战役”。今年投入11,917万元支持水污染、大气污染、土壤污染防治工作,助力打好2017年环境保护“三大战役”。  

三、助推经济发展情况

1.筹措资金,确保“项目攻坚落实年”项目推进。将现在哪个app能买足彩2017年各项重点项目中涉及我局职能工作的项目共105项具体分解到《现在哪个app能买足彩财政局2017年各项重点项目责任分解总表》,在财力紧张的情况下,全市统筹约20亿元,确保本年度重点项目资金投入。

2.创新驱动发展战略持续推进。一是狠抓创新驱动,推进小微双创。今年市本级财政预算安排创新驱动资金3,779.8万元,加大科技、中小微、人才等方面投入,设立鼓励企业上规模和扩大生产专项资金。二是落实珠西战略。用好上级支持的省级珠江西岸先进装备制造业发展专项资金5500万元,推动工业企业开展技术改造。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

3.全域旅游发展战略深入实施。结合现在哪个app能买足彩“五个强市”中“旅游强市”的战略部署,本级预算安排旅游产业发展资金90万元、台开恩旅游发展产业资金250万元。

4.普惠金融“村村通”政策扎实推进。拨付176万元建设普惠金融“村村通”征信中心和乡村金融服务站、取款点,积极推进普惠金融“村村通”建设试点工作。

5.“政银保”融资项目创新举措。安排500万元,设立“政银保”风险担保资金池,通过与银行、保险公司合作,撬动财政资金的30倍贷款,并且三方共同分担风险,积极推进现在哪个app能买足彩金融改革。

四、财政改革进展情况

1.镇级财政体制稳步推行。新一轮镇级财政管理体制分清事权、明晰财权,定期发布收入预警信号,增强各镇(街)全力组织财政收入。1-10月,镇级一般公共预算收入完成99,311万元,拉动现在哪个app能买足彩一般公共预算收入增长11.67个百分点,拉动税收增长17.54个百分点。

2.预算编制改革不断深化。遵循“量入为出,量力而行”和“压一般,保工资、保运转、保基本民生、保重点项目”的编制原则,更新完善项目库,注重与全市融资计划的衔接相通,现在哪个app能买足彩2017年财政综合预算送审稿历时4个月最终顺利完成,并于2月经市第十五届人大二次会议审议通过。

3.实行阳光财政,全面公开预决算信息。继续实施预决算公开制度,按时按规定公开2017年财政预决算,地方财政更加阳光。

4.财政盘活存量资金卓有成效。盘活财政专户、部门单位存量资金,解决财力缺口25,922万元。

5.供给侧结构性改革稳步推进。截至9月,帮助企业减负约6.35亿元,为现在哪个app能买足彩经济平稳健康发展打造良好环境。

6.政府债务规范管理,不断优化。2015年现在哪个app能买足彩被列为债务风险提示地区,专项债务率达242.2%。今年通过拓宽融资渠道,盘活财政存量资金,加快土地出让进度,实现收入完全覆盖债务本息支出的任务。专项债务率下降至32.8%,有效化解风险,顺利将债务风险由提示地区转为安全地区。

7.争取新增债券资金,支持重点项目建设。今年争取一般债券额度2亿元,为现在哪个app能买足彩重点项目建设提供有力保障,充分发挥举债融资促进地方经济发展的重要作用

8.人大实时在线监督财政。今年5月,现在哪个app能买足彩实时在线财政监督系统正式上线使用。系统与现在哪个app能买足彩国库集中支付管理系统无缝对接,打破了过去人大仅通过纸质报表和听取情况进行周期性监督的格局。

9.政府与社会资本合作模式推广运用。为推动PPP项目实施,现在哪个app能买足彩创新财政投融资机制,积极推广运用政府与社会资本合作模式。目前现在哪个app能买足彩正在实施中的PPP项目有两个,分别是市新一轮生活污水处理设施建设整市捆绑PPP项目、谭江河流治理工程PPP项目(台山段)。

10.国库集中支付制度和公务卡结算制度改革全面推进。今年,现在哪个app能买足彩130个市直一、二级预算单位和17个乡镇已全部实施国库集中支付制度改革。截至10月底,通过国库集中支付系统支付的财政资金424,066万元,同比增长34.8%;发放公务卡1938张,发生公务卡结算2289笔,消费金额667万元,同比增加369万元。

五、财政管理有关情况

1.落实八项规定,管好用好“三公经费”。一至三季度现在哪个app能买足彩会议费及“三公经费”支出3,322.50万元,同比减支198.91万元,减幅5.65%。

2.预算绩效申报工作更趋规范。通过引入第三方评价,对纳入现在哪个app能买足彩2017年度预算项目支出绩效的35个项目进行评审,涉及财政专项资金18,571.4万元,目前有待专家小组的最终评审。

3.政府投资项目工程审核成效显著。审定结案工程概算、预算、结算项目4215项,同比增加763项,增长22.10%。平均核减率4.68%,节约8,575万元。

4.政府采购管理严格规范。严格执行《中华人民共和国政府采购法》,2017年共审批政府采购立项申请3224份,通过市采购中心完成采购项目的采购预算金额17,334万元,实际采购金额16,615万元,节约资金719万元,节约率4.15%。

5.财务监管工作有序执行。今年,派驻财务总监监管项目资金64.24亿元,已提款34.92亿,尚余资金额度29.32亿元。1-10月,派驻财务总监共监管使用资金11.14亿元

6.财政监督检查工作大力推进。一是开展2016年省级专项资金、一般性转移支付资金、债券资金、2017年救灾应急专项资金和地方预决算公开重点检查。二是开展2016年本级财政专项资金监督检查。检查项目19项,涉及检查部门单位20个,资金总额17,572万元,出具财政检查报告19份。

六、党建工作情况

1.以思想建设为核心,筑牢思想根基,补足精神之钙。继续推进“两学一做”学习教育常态化制度化。以党支部为单位,开展“三会一课”集中学习、微党课、集中研讨会、组织生活会等学习活动,充分利用“互联网+党建”优势,建立支部微信学习群,及时分享、转发学习教育资料。全面学习贯彻习近平总书记对广东工作重要批示精神、党的十九大精神、习近平总书记系列重要讲话精神和治国理政新理念新思想新战略,提高理论知识水平。

2.以组织建设为基础,加强阵地建设,凝聚组织力量。一是与广东海亮铜业有限公司结对共建,“以党建带经济,以经济促党建”,增进机关党组织与“两新”党组织的活力。二是联系结对社区--上朗社区开展党员义工志愿者服务,开展扶贫济困、文明创建、志愿驿站、社区科普等四项服务,助力现在哪个app能买足彩创建全国文明城市和推进“两学一做”学习教育常态化制度化。三是农信社、广发行在新宁体育馆联合举办以“全民运动 健康中国”为主题的“庆七一员工趣味运动会”,凝聚党组织力量,传递热爱健康、追求健康的社会正能量。四是举办以“汇聚正能量”为主题的道德讲堂活动,展示“社会公德、职业道德、家庭美德、个人品德”,充分感受道德的力量。

3.以作风建设为抓手,绷紧纪律之弦,织牢制度牢笼。一是制定《现在哪个app能买足彩财政局党风廉政建设责任制》,执行党风廉政建设责任制,落实两个责任。二是认真开展2017年纪律教育学习月活动。通过制定纪律教育学习月活动实施方案、学习正风反腐系列丛书、观看省纪委拍摄的警示片、邀请市检察院梁坚科长作预防职务犯罪专题报告、开展谈心提醒教育活动等一系列活动,加强党风廉政教育,改进工作作风。

4.以服务群众为导向,做实群众工作,筑牢干群关系。挂钩联系点深井镇那南村委会,一年来,扶贫工作主要领导下村14次,驻联村干部下村16次,慰问走访群众31人次。

深入群众问冷暖,帮助群众解忧愁一是筹集资金17.6万元完成三片田村道硬底化工程,解决群众“出行难”问题;二是筹集资金18万元完成低龙河挡水墙工程,解决“耕地水土流失”问题;三是筹集资金4.5万元购置碾米)设备并已投入使用,使群众真正受惠;四是拨付资金扶持在台风“天鸽”中受灾的扶贫户,使他们有勇气有底气共同抗击自然灾害;五是携带慰问金和粮油在台风“天鸽”、“帕卡”灾后和中秋前夕走访精准扶贫户,使困难群众坚强面对生活。

一年来,我局在绩效建设中虽然取得了一些成效,但距离上级要求还有一定的差距。今后,我局对绩效建设还需再认识、再深化、再提高,进一步改进作风、提升效能,不忘初心、砥砺前行,为台山全面建成小康社会,推动台山稳中奋进提供坚强有力的保证。

 

 

 

现在哪个app能买足彩财政局

2017年11月15日

 

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