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
ও yuanlingxiangezushirenminzhengfuxingzhuhuxiaochengxu cnauy.com fabuledeshijian:2022-01-07 15:03
2020nian,woxiangminzhenggaisuanfeiyonggongzuorenwuzaixiangdangzuzhengfuxingdehelilingdaoganbuxia,zaixiangrendaihuideshoufafudaoherenkexia,zhuiqiuyi𒊎dangdedishi9dahedidangdeshijiujielinianlainongcungongzuohuiyijingshendousouweifangtantigang,laolaodidenulishixianwoxiangquyujingjixingtishenghexiangyudajiandexu,duofangmianluoshigenghaodideminzhenggaisuanfeiyongguojiazhengce,denulizaipeiquchujucai,xiaozhunheyouhuadiaozhengminzhenggaisuanfeiyongfeiyongjiegou,baochizhezhongdingmushigongfeiyongxu,jinzhuagaisuanshenli,buduanshenhua“jigebaochi”,tishengminzhenggaisuanfeiyongfudao,biaozhunguifanminzhenggaisuanfeiyongweihu,jiakuaiquyujingjixingweichigudingdezengzhang,shehuizhongcangongduofangmianlianghaotisheng。
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꧙:
(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。
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三、实现2021年财政预算的工作措施
1、zengqianggenbenkuangjiacuoshi,gengkuaifuwuyekaifa。yaorengranjiuyuedagenbenkuangjiacuoshitouruyujianshezhengtiguihua,anzhaozonghezhengtiguihua,helixingyeไꦓmianbuju,tigaolegenbenkuangjiajianshegongchengduijingjishenghuoshenghuokaifadezuoweizhichengdianxingneng。
2、shuliwanshanjianduzhidu,yangedebakonghaocaizhenghuafeigaisuanfeiyonghuafei。quanmiantishenggaisuanlvxingdejieshao,jianxiaogaisuanlaiyueshu,shulijianquanwanshancaizhenghuafeigaisuanxiangmuzibenyunyongdezhuizongdingweiwenxiaotixi,tuidongxiangmuzibenyunyongxiaoyongdejiakuai,zuochuyougaisuanbuchaozhi,wugaisuanbuchengben。yangedebakonghaofeiyonghuafei,yangeluoshiguojiabaxiangzhongguiding,yangedebakonghaoxingzhengdanweisangongfeiyong,jueduiyingduipuzhangbaifeibiaoxian。duidaguimodegongzuowupinjishebei𝄹,shouluzhengfuxinfangshishigongzuoshitongyibiaozhuncaimaizhili,jinbuzhouyaoqiuxiang、cunqunzhongxingzibenzhili,quanmiantishengduinongcunjicengcaiwuchunadejianguanjigouheshenjishi,jiakuaixiangmuzibendeyunyongxishoulv。
3、jijitaiduyushangsibumennaizhimeiyiweiyuangongbuxuyaotingbumennaizhimeiyiweiyuangongxiangchude𓆏jiqiaoxiangxiediaohui,nulinuligengduodebuxuyaotingdazai。jinyibuqianghuazuzhilingdaoyigejiaoyinpeisuwangshangzounulinulicaizhengxingzijinliangganshiyeyouchengdejibenyuanze,jinyibuqianghuayushangsibumennaizhimeiyiweiyuangongbumennaizhimeiyiweiyuangongdexiangchudejiqiaoxiangxiediaohui,zidongnulinulishangsibumennaizhimeiyiweiyuangongwowoxiangcaizhengxingzijinliang、zhengce、dexiangmudedazai,diaolibuxuyaotingkaizhidejiejuemaodun,jiasujingjifazhanwoxianggeleijingjinenglishijie shiyeyouchengdejingjifazhan。
4、tishengrencaituanduijiancheng,jijifazhanyilvtaiyangguangcaiwujuzhichu。xinwantangshiqidecaiwujuzhichugongzuode,duicaiwujuzhichudangyuanganburencaituanduijianchengmingquetichuleyuegaogenghuandeyao,gongsiyaozaicitishengrencaituanduijiancheng,weichiyifabanshicaizhengzhichujijinchanpinchanpin༒,qianghuaweirenminshouhoufuwujijinchanpin𝕴chanpinsixiang,jianshilizubenzhi“weiguoshengcai,qinjianjijinchanpinchanpin,weirenminshouhoufuwushouhoufuwu”zerenyishi,buduandiqianghuajijinchanpinchanpindequankejianxing,liyongtishengjijinchanpinchanpinshuizhunzuodaochengbenxiaoguodezuidachengduhua,liqiuzaijijifazhanyilvtaiyangguangcaiwujuzhichujianchengshangmaikaitingdadebufa。