西乡县2020年7月份财政收支情况

一、财政收支基本情况

（一）一般公共预算收入情况

7yuefen，difangcaizhengshouruleijiwancheng14392wanyuan，zhanshourujihuade60.7%，jiaoshangniantongqijianshou1017wanyuan，xiajiang6.6%。qizhongzhuyaoshuizhongshourubianhuaqingkuang: zengzhishuixiajiang19.9%，qiyesuodeshuixiajiang54.3%，gerensuodeshuizengzhang81.2%，chengshiweihuevtiyugunqiushuixiajiang24.5%，yinhuashuizengzhang26.4%，tudizengzhishuizengzhang44.5%，chechuanshuizengzhang26.9%,chengzhentudishiyongshuizengzhang64.5%，qishuizengzhang11.6%。

（二）一般公共预算支出情况

7yuefen,caizhengzhichu21.5yiyuan，zhannianchuyusuande85.8%。qizhong: minshengzhichu188578wanyuan，zhangonggongyusuanzhichu87.6%，qieshibaozhanglecaizhengduijiaoyu、jiuye、shehuibaozhang、yiliaoweishengdengminshengzhongdianlingyudetourulidu。

二、财政收入增减变化情况及原因

7yuefen，difangcaizhengshouruleijiwancheng14392wanyuan，zhanshourujihuade60.7%，jiaoshangnianjianshou1017wanyuan，xiajiang6.6%。qizhong: shuishoushouru9709wanyuan，zhanshourujihuade57.4%，jiaoshangniantongqijianshou1362wanyuan，xiajiang12.3%。feishuishouruwancheng4683wanyuan，zhanshourujihuade68.9%，jiaoshangniantongqizengshou345wanyuan，zengzhang8%。zhuyaoshishouxinguanfeiyanyiqing、luoshijianshuijiangfeizhengcejiquniantongqishourudafuzengzhangdeyingxiang，caizhengshouruxiajiangmingxian，danjiangfuzhuyueshouzhai。

三、财政收入走势预判

当前县域经济总体复苏尚显疲弱，企业产能未完全恢复、生产动力不足、回升势头相对较弱，市场经济仍处在调整期，新增企业贡献有限，对地方税收贡献和带动性小，财政增收难度加大。