标题:提前谋划、明确任务、扎实做好 2025年预算编制工作。内容:<p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: center; font-family: Calibri; font-size: 10.5pt; line-height: 29pt;" align="center"><span style="font-family: 方正小标宋简体; font-size: 22pt;">提前谋划、明确任务、扎实做好</span></p> <p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: center; font-family: Calibri; font-size: 10.5pt; line-height: 29pt;" align="center"><span style="font-family: 方正小标宋简体; font-size: 22pt;"><span style="font-family: 方正小标宋简体;">2025年预算编制工作</span></span></p> <p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 32pt; line-height: 29pt;"><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">为顺利推进</span>202</span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: Times New Roman;">5</span></span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">年部门预算编制工作，提升部门预算编制质量，按照市委、市政府有关要求，市财政局</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">全面开展</span><span style="font-family: 'Times New Roman'; font-size: 16pt;">202</span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: Times New Roman;">5</span></span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">年部门预算编制工作。</span></span></p> <p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 32.1pt; line-height: 29pt;"><strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">一</span></span></strong><strong><span style="font-family: 仿宋_GB2312; font-size: 16pt;">是</span></strong><strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">提高认识，准确把握预算编制新形势新要求。</span></span></strong><span style="font-family: 仿宋_GB2312; font-size: 16pt;">围绕</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">市委、市政府中心工作，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">持续</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">聚焦</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">&ldquo;七大行动&rdquo;、</span></span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">支持</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">&ldquo;两个稀土基地&rdquo;建设、打造教育、医疗、文化高地等重点工作，大力优化</span></span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">支出结构，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">全面做好</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">重大战略任务和基本民生财力保障</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">。积极盘活存量资金，加大资金统筹力度，</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">确保国家、自治区和我市重大政策贯彻</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">落实</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">到位</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">。</span></p> <p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 32.1pt; line-height: 29pt;"><strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">二</span></span></strong><strong><span style="font-family: 仿宋_GB2312; font-size: 16pt;">是</span></strong><strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">突出重点，切实做好部门预算编制工作。</span></span></strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">准确把握关于新形势下财政预算改革的要求，树牢</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">习惯</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">过</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">&ldquo;</span></span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">紧日子</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">&rdquo;</span></span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">思想，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">严控</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">一般性支出，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">压减</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">非刚性、非急需支出</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">，腾出的财力全部用于化解地方债务风险和兜牢兜实基层&ldquo;三保&rdquo;底线。</span></p> <p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 32.1pt; line-height: 29pt;"><strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">三</span></span></strong><strong><span style="font-family: 仿宋_GB2312; font-size: 16pt;">是</span></strong><strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">精心组织，圆满完成预算编制任务。</span></span></strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">抓好收入预算编制，优先足额保障基本民生</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">、</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">人员工资、基本运转及政策性支出，着力保障普惠性、基础性、兜底性民生支出，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">着力保障到期法定债务本息，重点支持&ldquo;双招双引&rdquo;政策兑现、</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">营商环境改善</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">和</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">基金设立</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">，支持</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">做大做强工业，做优做活服务业，做精做好农牧业</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">，</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">实现财政资源与政策目标有效配置。</span></span></p> <p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 32.1pt; line-height: 29pt;"><strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">四</span></span></strong><strong><span style="font-family: 仿宋_GB2312; font-size: 16pt;">是</span></strong><strong><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">加强管理，构建全方位预算绩效管理格局。</span></span></strong><span style="font-family: 仿宋_GB2312; font-size: 16pt;">牢固</span><span style="font-family: 'Times New Roman'; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">树立预算绩效</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">理念，进一步深化部门预算绩效管理改革，健全完善全过程预算绩效管理运行机制，全面推进部门整体绩效预算改革试点，落实重大项目绩效目标实质性审核，提升财政资源配置效率和资金使用效益。</span></p>