预算司一、努力增收节支,确保完成全年预算任务2003年我国国民经济将保持良好的发展势头,财政收支规模将进一步扩大,但收支矛盾将会相当突出;收入方面,进口关税税率下调、金融保险营业税税率下调等原因,2003年财政收入将只有小幅度增长;支出方面,要确保机关事业单位职工工资和企业离退休人员基本养老金按时足额发放,农村税费改革、社会保障、国家安全以及农业、教育、科技等重点项目,2003年财政支出压力大。在财政收入偏紧,支出又呈扩大态势的 Budget Division I. Efforts to Increase Revenue and Expenditure to Ensure Annual Budget Completion In 2003, the national economy in our country will maintain a good momentum of development and the scale of fiscal revenue and expenditure will be further expanded, but the contradiction between revenue and expenditure will be quite prominent. In terms of income, the import tariff rate Downwards, the financial and taxation business tax rate reduction and other reasons, the fiscal revenue in 2003 will be only a small increase; expenditures, we must ensure that the staff and workers of government agencies and institutions retired staff basic pension on time and in full, rural tax reform, social security , National security and key projects such as agriculture, education and science and technology. The fiscal expenditure in 2003 was under pressure. In the tight fiscal revenue, expenditures have also shown an upward trend