今年以来,各地、各部门在省委、省政府的正确领导下,克服种种不利因素,努力开拓进取,全省国民经济持续稳定发畏,各项改革稳步推进,社会基本稳定。1至9月,全省地方财政一般预算收入完成151.02亿元,为预算的67.3%,增长 8.13%;上划中央“两税”完成93.64亿元,为计划的71.02%,增长13.97%;地方财政一般预算支出完成254.35亿元,为预算的58.99%,增长22.38%。总的来看,全省财政预算执行情况是正常的。但是,预算执行中也存在一些不容忽视的问题:一是地方财政收入增长乏力,全省地方财政收入的进度、增幅与全国及西部的平均水平相比,差距正进一步拉大,企业欠税大幅上升;二是财政支出拨付的压力进一步加大,地方财政在保证工资发放和退耕还林等重点支出后,部分已有预算的生产性支出拨付进度滞后;三是地区间预算执行极不平衡,尤其 Since the beginning of this year, under the correct leadership of the provincial party committee and government, all localities and departments have overcome various unfavorable factors and made every effort to forge ahead. The national economy in the whole province has been constantly and steadily diligently managed. Steady progress has been made in various reforms and social stability has been basically stabilized. From January to September, the province’s general budget revenues of local governments completed 15.02 billion yuan, accounting for 67.3% of the budget, an increase of 8.13%; the central “two taxes” completed 93.64 billion yuan, 71.02% of the plan, an increase of 13.97% ; General local government expenditure of 25.535 billion yuan to complete the budget, accounting for 58.99% of the budget, an increase of 22.38%. Overall, the province’s budget implementation is normal. However, there are some issues that can not be ignored in the implementation of the budget. First, the revenue growth of local governments is sluggish. The progress of the local fiscal revenue in the entire province is growing at a rate that is widening further than the average level in the country and the western region. The other is that the pressure for allocating financial expenditures further increases. After the local governments guarantee the key expenditures such as wage payment and returning farmland to forests, the progress of disbursement of some already-budgeted productive expenditures lags behind. Third, the inter-regional budget execution is extremely unbalanced, especially