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财政局 2018 年执行公平竞争审查制度情况自查报告
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根据《xx 市发展和改革局关于请提供执行公平竞争审查制度情况的通知》（xx 市发改〔2018〕xx 号）要求，我局按照《广东省公平竞争审查制度实施办法（暂行）》规定开展自查，现将有关工作情况报告如下：
?一、建立公平竞争内部审查机制 ?我局印发《关于做好建立公平竞争审查制度的通知》（xx 市财法函〔2017〕xx 号），建立了公平竞争内部审查机制，对审查范围、审查主体、审查程序、审查标准等作出具体规定，按照“谁起草、谁审查”的原则，由各科室（单位）负责对本部门拟制定出台或与其他部门联合制订出台的政策措施进行公平竞争审查，填写《公平竞争审查表》，提出公平竞争审查结论；法规监察科在各科室提交规范性文件合法性审查中，对文件是否已履行公平竞争审查程序进行把关。
?二、开展市政府及本部门存量、增量文件审查工作 ?一是根据市府办《关于做好市政府、市政府办公室名义制发的政策性文件清理工作的通知》（xx 府办传〔2018〕xx 号）要求，我局对截至 2018 年 1 月 15 日，以市政府、市政府办公室名义制发的存量政策文件是否含有地方保护、指定交易、市场壁垒等进行清理排查，根据职能职责对 xx 个文件提出审核意见，暂未发现涉及破坏营商环境、有碍商业公平
竞争等内容，按时报送《市政府、市政府办公室名义制发的政策性文件清理意见表》，同时积极配合其他部门负责清理的文件提出意见建议。2018 年增量审查市政府规范性文件报送稿 1 件，暂未发现涉及破坏营商环境、有碍商业公平竞争等内容。
?二是根据《xx 市发展和改革局关于报送清理现行排除限制竞争政策措施工作情况的函》（xx 市发改函〔2018〕xx 号），对截止 2018 年 1 月 15 日前本部门制发的规范性文件和政策措施进行了清理。我局印发的相关文件 6 份，经审查，不存在地方保护、指定交易、市场壁垒等限制排除竞争政策措施，我局按规定填写并报送了《公平竞争审查情况统计表》。2018年增量审查拟发布的市财政局规范性文件 3 件，暂未发现涉及破坏营商环境、有碍商业公平竞争等内容。
?三、做好宣传培训工作 ?我局主要通过法规监察科牵头发放文件资料、召开座谈会和研讨会等形式，对局各科室（单位）进行公平竞争审查制度的宣传培训，特别是在相关科室制定文件过程中，均认真做好公平竞争审查制度的讲解工作。
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xx 市财政局 ?2018 年 12 月 14 日 ?
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