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2020nian，woxiangminzhengbumenyunzhuanzaixiangdangzhibuyizhengfudezhengchanglaobanxia，zaixiangrendaihuideyizhaofalvguidingducuhepingguozhichixia，shizhongruyiyidangde19dahe19jieliniandangdaihuixinqingweipeixun，qing💞qingdizhankaitaolunwoxianghuasuandechengzhang hexiangyujianzhudexu，zhubu🦩yangelvxingjijijinqudeminzhengbumenfangan，quanlipeiyangdifangcaiju，xiuzhenghegaishanminzhengbumenfeiyonghuafei jiegou，baozheng zhongdiantouzixiangmushuiligongchengfeiyonghuafei xu，zhongzhuajuesuanlvxing，suiyi“lianggebaozheng ”，zengfuminzhengbumenducu，zhengqueminzhengbumenanquanguanli，tuidonghuasuanchixushijianbuwenzengzhanglv，shehuicunzaishiyedanweizhubuchongfendechengzhang 。

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𝓰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。

shangshusuoshuofeiyonggusuanrangshizaiyongxinshujufenxiwoxiangjingjikaifaqingkuangdeqiantishang，butongkaifagegeshiyexindanweixinkaifadeyaoqiu，guofanfanfufutuisuanquedingde。feiyonggusuandezhixingchengxuzhidingzaichunshourudeqiantishang，yaoqiushangjibumengedanweimingchengjigegebumenmendekeyizhichi，xiexubochuhuoxubuleshixianshiyexindanweixinkaifadebixuliang，yaoqiugexiangchuanchengziligengsheng、shifenjiankujiamengdejingshenliliang，duoduochouji，bagegeshiyexindan💦weixinbanlibanshi。

三、实现2021年财政预算的工作措施

1、zengfudijigongyongtixi♕，huanmanwenhuachanyejinbu。yaozaijixuzengdadijigongyongtixitouzijiamengyutoujian，shiyongshejiaotongchoushejifangan，shi🔥yigeju，zengzhangdijigongchengshigongduishichangjingjishejiaojinbudedezhichenggongneng。

2、zengqiangzhidujianlijianshezhidujianli，yanchacaizhengxingzhichufeiyonggongchengchengbenyujuesuanxingxingzhichu。zengqiangfeiyonggongchengchengbenyujuesuanjixuzhixingdejutifenxi，jianxiaofeiyonggongchengchengbenyujuesuanlaiyueshu，dazaobuduanwanshancaizhengxingzhichufeiyonggongchengchengbenyujuesuanchengbenxuanzedeguanzhuwenxiaozhiduhua，zengjinchengbenxuanzexiaoguodetinggao，wanchengyoufei𓂃yonggongchengchengbenyujuesuanbuchaozhi，wufeiyonggongchengchengbenyujuesuanbuhuafei。biaozhunkongzhuxingxingzhichu，guancheluoshidangzhongyangbaxiangxiangguanguiding，yanchajiguandanweisangongjinfei，duanranbimianpuzhangbaifeicaozuo。duitedaxingdebangonggongpinjijianzhusheshi，bianruqu♑zhengfubangongshibaochiyizhixiaoshoujianli，jinbuzhouguidingxiang、cunquandoujinrongzichanjianli，zengqiangduinongcunjicengqiancaideguanliheneibushenji，tinggaochengbendexuanzexiaoying。

3、fenshouhouxingyu🔴shangyijicaizhengxingzhichuzhichujianguanbu🍌menjiaoliujiqiaomiqiepeihe，yingdegenggaocaizhengxingzhichuzhichupingguoshiyong。jinyidabulaogushulixiangqianyingdexiangmubenjinganzijishiyedeanquanlinian，zhuahaoyushangyijijianguanbumendejiaoliujiqiaomiqiepeihe，fenshouhouyingdeshangyijishiwoxiangxiangmubenjin、zuixinzhengce、xiangmudepingguoshiyong，huanjiefangsongcaizhengxingzhichuzhichushouzhimingxideduilidian，shishishishiwoxiangyixianghuasuanshijie zijishiyedejinzhan。

4、zhuahaoduiwujichujianzhu，zhashijijituijinyilvriguangcaiwu。xinniandaidecaiwuyunzuo，duicaiwuganbuzhigongduiwujichujianzhutiqilegengqianggengxinshijiandeguifanyaoqiu，tamenyaozaijixuzhuahaoduiwujichujianzhu，zhuiqiufadingchengxuxingzhengchuzhuanxiangzijinzhouzhuan，qianghuaweirenminzhuanxiangzijinzhouzhuanguandian，laoguxingshuliyuan💖dalixiang“weiguojincai，qinjianzhuanxiangzijinzhouzhuan，weirenminfuwude”sixiangyishi，zongshiqianghuazhuanxiangzijinzhouzhuandewusedu，zaicongertigaozhuanxiangzijinzhouzhuanshuipingmiantixianzhuanxiangzijinjingjishouyidezhuyaohua，lvxianzaizhashijijituijinyilvriguangcaiwujichujianzhushangmaixiangdaxiedebufa。