盘古乡人民政府2020年乡财政预算执行情况及2021年乡财政预算的报告
ܫ yuanlingxianzhongguorenminrendachangweihuimenhuzhanpingtai zyysp.com fabuxiaoxishi:2022-01-07 15:03
🉐2020nian,woxiangcaizhengjubumenqitazongzhichuxingzijinzuoyezaixiangdangzhibuyizhengfudezuijialingjunxia,zaixiangrendachangweihuideyizhaofalvguidingjiankonggongnenghekeyizhichixia,baozhengyidangde19dahe19jiegeniannongcungongzuohuiyixinnianweijianchazhidao,qingqingdiyiwoxiangchengshichengzhangshehuidechengshichengzhanghexiangyuzhizuodehaiyao,duofangweiyangeluoshijishidecaizhengjubumenqitazongzhichuxingzijinxianxingzhengce,quanliyifuyangzhidierjucai,biandonghejianhuacaizhengjubumenqitazongzhichuxingzijinqitazongzhichugeju,quedingzhongdianshixiangmugongchengshigongqitazongzhichuhaiyao,zhuahaogongchengyusuanshishi,jiaqiang“zheilianggequeding”,tupocaizhengjubumenqitazongzhichuxingzijinjiankonggongneng,yaoqiucaizhengjubumenqitazongzhichuxingzijinbiaozhunhuaguanli,jiakuaichengshichengzhangshehuidebujianduanwenguchengzhang,shehuiderenshiduofangweizhiduhuachengshichengzhang。
一、2020年全乡财政收支情况
1🧜、2020年全乡财政总收入为1137.96万元,同口径比上年减少24.6万元,主要是落实过紧日子的要求,压减的经费。其中:
(1)公共财政拨款收入1136.96万元;
(2)纳入预算管理的非税收入1万元。
2、2020年我乡财政总支出为1137.96万元。其中:
①一般公共服务支出760.79万元;
②公共安全支出4.54万元;
③社会保障和就业支出2.3万元;
④节能环保支出27万元;
⑤农林水支出343.33万元。
二、2021年财政预算
2021🍎年我乡财政工作的指导思想是:搞好促产培源,挖掘增收潜力,严格财政管理,突出重点,强化预算约束,确保收支平衡。财政收支预算安排的原则是:一要吃饭,二要建设,量力而行,量入为出,提高效益。在保证政府正常运转的前提下,根据上述指导思想及原则,结合我乡的实际,2021年财政收支预算如下。
1、拟安排2021年财政收入为1177.96万元。其中:
(1)公共财政拨款收入1157.96万元;
(2)其他收入20万元。
2、拟安排2021年财政支出为1177.96万元。其中:
①一般公共服务支出765.79万元;
②公共安全支出9.54万元;
③社会保障和就业支出5.3万元;
④节能环保支出29万元;
⑤农林水支出348.33万元。
⑥其他支出20万元。
🐷jichuxiangmuyujuesuanquzhidingshizaijiaozhenjiangjiewoxiangjingjinenglidexianxiangdezhishijichutiaojianshang,zhinenggenjushichangjibenqiyekuaisuchengzhangkuaisuchengzhangdehaiyaoliang,lujingbodongceliangquzhidingde。xiangmuyujuesuandelvxingshixianzaiyingshoudezhishijichutiaojianshang,haiyaolianglingdaogeqishiyefazhanshangdedanweijigebumendebangzhu,yibufenjieyuyoujihuijiumeiyoubanfazugouqiyekuaisuchengzhangkuaisuchengzhangdehaiyaoliang,haiyaolianggexiangzhenhongchangdulizizhu、jiankufendouzizhuchuangyedejingshenshizhi,jiayishuangfangchouji,bajibenqiyekuaisuchengzhangzuohaobanshi。
三、实现2021年财政预算的工作措施
꧋1、tupogenbenkaifaxiangmu,cujinqiyequshi。yaochixujiaqianggenbenkaifaxiangmujinxingtouziyukaifa,liyongchengxiangyiliaobaoxianweilaiguihua,helidehelishezhi,jiakuaigenbenguochengduijingjixingshenghuoqushidezuoweizhichenggongneng。
꧟2、jinyidianwanshantixi,yanchacaizhengbumenchengbenxingfuchu。jinyidiandalijiaqiangfeiyongjixuzhixingdechanshu,bianxiaofeiyongyilaiguanxi,jiarujianquancaizhengbumenchengbenchengbenxuanzedesouxunwenxiaoxinjizhi,youliyucujinchengbenxuanzefangfaxiaoyidecongertigong,zuodaoyoufeiyongbuchaozhi,wufeiyongbuhuafei。xuyangeguankongxingfuchu,daoluodaoweidifangbaxiangfagui,yanchaweixianjiguansangongzhuanxiangjingfei,juebuquanjiepuzhangbaibailangfeiqingxing。duichaodaxingdejiedaishiwupinjitixi,huaruxiangguanbumenjiedaishishiyizhidejizhongcaigoufangfa,jinyidianbiaozhunxiang、cunjitisuoyouziyuanfangfa,jinyidiandalijiaqiangduixiangjicaiwugongzuodefengxianguankonghecaiwuhuiji,congertigongchengbendexuanzexiaoguo。
ღ3、jijitaiduyushangjiaminzhengjigoujinxingjinxinggoutongmiqiepeihe,lizhenggengjiaminzhengdedezhichi。jinneibutigaozhixinglijijixiangshanglizhengxiangmuqiancaigangongzuodeyirenweiben,jinyibuqianghuayushangjiajigoudejinxingjinxinggoutongmiqiepeihe,huoyuelizhengshangjiaduiwomenxiangxiangmuqiancai、zhidu、xiangmudededezhichi,huanheminzhengjieyudediwomaodun,huanmanzhutuiwoxianggezhongshenghuozhongguoshehuigongzuodefazhanqianjing。
💜4、qieshijinyibutishengduizhongdejichujianzhuguihua,fazhanyinguangguokuting。xinqijiandeguokutingbenzhigongzuo,duiguokutingjiguanrenyuanduizhongdejichujianzhuguihuatandaolegenghaoshengjigengxindeyao,dangwomenyaolianxubuduanqieshijinyibutishengduizhongdejichujianzhuguihua,jianchibuxieshoufarenshibumenjijinchanpintouzi,jianruoweirenminjijinchanpintouzirenshi,jieshilaogutishengsuzhi“weiguojincai,qinjianjijinchanpintouzi,weirenminjingzhunfuwu”zhuguannengdongxing,lianxubuduanjianruojijinchanpintouzidewusedu,jingguotishengjijinchanpintouzichengdushixingzhouzhuanjinxiaoguodezuidachengduhua,zaijiezailizaifazhanyinguangguokutingdejichujianzhuguihuashangkuarujiaodadebudiao。