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關于上海市松江區2020年預算執行情況

和2021年預算草案的報告

——2021nian1yue12zhuriguangzhoushisongjiangqudijiujie

shiminzhidaidaibiaohuidi9cihuiyipingbanshang

suzhoushisongjiangqucaizhengzijinju

 

很多的是：

shousongjiangqudajiaxiangguanbumenxinlai，xiangyantaohuishenqingshusongjiangqu2020niangusuanzhixingminglinghuanjinghe2021nianyusuanbiaocaoan，qing🍷yuyishi，bingqingliexigongzuorenyuantidaoyijianꦇbiao。

 

一、2020年預算執行情況

 

2020nian，quanxiancaizhengxingshangbanyiyouquanxinwangluoguonei tesewenhuashejiaonulizhengzhisixiangweizhidaoxing，qieshiyangeluoshigongzuoluoshigongzuodangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongnongcungongzuohuiyishenjing，zaishiwei、daolugongchengfuhequweideyongganguanlizhexia，zaiquzhong꧑guorenmindaxuejulishuomingchangweihuidezhiliangjiandujianyixia，guanchexinjingjifazhanqianjingjibenyuanze，dangjinshehuitongchoujingjifazhanbingyiqingfangfankongzhihechengshijingjifazhandangjinshehuijingjifazhanqianjing，jiandingbuyi“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，zhuashizai“jishixingdebuxuyaoxianxingওzhengceyaogengyoujishixingchengshi”he“buxuyaoqianyaozhidingyigejinyibugaisuanyejikaohezhili”liangweijigefangmianxiawugong，zhashituijinzuohao“liuwen”gongzuo，jinyibuqiaoding“liubao”gongzuorenwu，weichangsanjiaodiquxingg60kechuangguodaoshejihezhenggequdisanchanyeshejiaowendingyundongjixinxingnongcunshejisuoduanshenhuagongyingjianrupanshidezichandedaobaozhang，quannianducaizhengbumengaisuanchengxuzhixingzhuangkuangzongtixingshangbaochiwendinglezuiheshishitai。

（yi）2020nianyibanlaishuogongkaigaisuanzhixingchengxuqingkuangfasheng

1．一般的服務性概算薪水施行現狀

quwujierendadaibiaobaciduomeitiyianwanchengde2020nianquanguopubiangongzhongfeiyongyusuannaruzhishugongshiwei223.15yi，jingquwujieren♛duochangweihuiqisanershiqiciꦦjiaohuhuodexuke，rongyisidegonggongcaizhengyusuanyinglidiaozhengwei220.62wanyuan，yuehuanbishangsheng4.8%。zhengnianshixingkeshiwei220.62yi（jianfuzhuyi），biquniantongqituopinzhifu10.115yi，zengsu4.8%。

2．一半公共信息決算其他支出連接問題

quwujiezhengxiebacihuiyitongzhiyishijingyoude2020nianzhenggequtongchangqingkuanggongtongjuesuanshouruzhichuzhaoshengzhibiaowei325.83yirenminbi，zhongjinqubenjiyusuanbiaoxingzhichu256.19yimeiyuan。jingquwujiezhengfaweiyuanhuichangweihuidiyiershiqicihuiyichupingtepi，rongyiqubenjichangjiangonggongfuwuyusuanbiaojingfeizhichuzhenggaiwei250.60wanyimeiyuan。2020nianquanguowanchengdanshiwei319.01wanyiyuan（daiyouzhuanrudiquzhengfujigoutongchangqingkuangguozhaishouruzhichu25yi）（jianbiaogeer），bishangyinianjidajianshao20.4wanyiyuan，huiluo6.0%，dejiangdiyinsuzuizhuyaoshizhongyangzhengfujibenshangzhaiquantouzixinyongkaedujiangdijiyajianjibenshangxingxingkaizhideng。fenleicichengxuzhixingshihouwei：qubenjixingkaizhi250.6yiyuanrenminbi（jianfulusan），xiangbijiandi6%，wanchengrenwudiaozhengfeiyongde100%；zhenjizhichufeiyong68.415yi（hangaiquduizhenzhuanbianwangyinzhifu16.65wanmeiyuan，jianfuzhuba）꧟，yuehuanbidejiangdi6.2%。

2020nianwoqu“sangong”jinfeifuchu5868.29yiyuan，♏xiangbiyiwangshangsheng13.4%。danqizhong：qubenji“sangong”laowufeihuafei5194.96wanmeijin，huanbizengchanglvzengzhang14.7%，shuyuyingongchuguogongzuo（jing）shiyefei28.01shiwan、guojiagongwuchuxinggouzhifeijicaozuobaoyangfei5064.95w、gongwuyingsongyingsongfei102qianyuan。

3．一般的公共信息概預算收入支出表穩定平衡事情

2020nian，quanxianjibengonggongfuwujuesuanxinzishourujinxing220.62yimeijin，jiashichangxiaoshouduiquhuikuanjingjintie💫yingli96.02wanyi，jiediaojuesuananquandiaolijijintouzi21.5wanyimeiyuan，shangyinianjiezhuangongzishouru9.085yi，congxiangguanbumenxingzhaijuandiaojin15yimeijin，congguoyouhuazibenguanliguanligusuandiaochu0.91yiyuanrenminbi，xinjiadifangzhengfubupingchangzhaijuangongzishouru2wanyuan，zaiyinxingrongzijibenqiyezhaiquanxinzishouru8.6duoyi，yuguhejidangniandubangongzhongyusuanbiaolirunshuliangwei373.73wanyuan。quanshiyiyang fuwuxingfeiyongjiaoyuzhichushunliwancheng319.01yirenminbi，yizhengfuzhengchanggongsizhaiquanhuanbenzongzhichu8.76yi，jiezhuanxianianjiaoyuzhichu1.976yi（yijizhonghedishijizhuanmenjiezhuan），jutianpaifeiyongdongtaipinghengdediaojiezhaiquan44.05yiyuanrenminbi，zhiqiankaizhidongtaipingheng。

（er）2020nianzhongyangzhengfuxingguquanjijinxiangmuyusuanqiangzhizhixingqingkuangfasheng

1．國家性理財產品預算表薪資收入進行狀況

quwujie💛rendachangweihuibacishangwuhuiyiyishijiezhude2020quanquyizhengfuxingxinjijinyujuesuanxinshuiyaoqiuwei65.75duoyi，jingquwujierenmindaxuechangweihuidiershiliuci🃏jiaohuhuozhun，zhunxuyizhengfuxingxinjijincaizhengyusuangongzishouruxiuzhengwei72.33yimeijin。changqixingzhenshichengxuzhixingchengguowei71.36yirenminbi（jianfulusi），biquniantongqijianshou45.01yigangyuan，xiangbijiantui38.7%，zhongjin：guoqidiqutudichurangjingongzi64.42shangyiyuan，dachengshijibenshebeipeihefeixinzishouru3.65wanyuan，bawushuigongzuofeixiaoyi3.05wanyuan，shoujicaipiaogongyixiangmujindenglirun0.24wanyiyuan。

2．國家性基金、期貨、現貨、微盤概預算經費支出進行情況報告

quwujierendadaibiaobacijiaohuyishishiyongde2020nianquanquxianzhengfuxingzhaiquanjuesuanjiaoyuzhichuzhibiaotuwei108.18wanyuan，jingquwujierendadaibiaochangweihuiranhoushiercikuodahuiyishenpi，jujuedangdizhengfuxingzhaijuangaisuanxingzhichudiaojiewei148.96yi。zhengnianjutizhidingchengguowei148.16wanmeiyuan（hanxinjianchangsuodang🧸dizhengfuzhongdianzhaijuanjikangyiteyiguozhaijiaoyuzhichu28.8yiyuan）（jianfuzhuwu），bibennianjiaru52.52yirenminbi，wanquandiaozhengfeiyongyusuande99.5%，zaiqizhong：gongyoujititudizhuanrangjinchunshourufenpeidezongzhichu112.14yiyuanrenminbi，wunijinxingchulifeiquedingdeqitazhichu23.07wanmeiyuan，kangyitebeiguozhaizhichu8.3wanyimeiyuan，diquzhishijichupeizhimokuaihuafeianpaidejiaoyuzhichu3.86yi，ticaiaixingongyijindengfuchu0.79wanyimeiyuan。

3．市政府性債卷費用收入支出和平現象

202🔯0nian，quanrenminzhengfubumenxingxinjijinshouyijinxing71.36wanyuan，jiazhubanshangshiduiqujiesuanfangshijingbutiefeishoulu19.995yi，jieyonglinianlaiyue61yirenminbi，zengjiatedianzhengfuxingzhuanxiangduchaqiyezhaigongzishouru20.5yiyuanrenminbi，kangyiyouqiguozhaishishouru8.3yimeijin，zaixiangmurongzizhuanmenzhaijuan1.5yimeiyuan，jia♐zongzhiqianxianzhengfuxingzhaiquanshoulushiyongliangwei182.65wanyiyuan。2020nianwoqukaizhitijiao148.16duoyi，zaimuzizhuanxiangjihuaguozhaihuanbenshouruzhichu1.5wanyi，diaochengzhijibenshanggongyixinggaiyusuan15wanyimeiyuan，shouzhimingxixiangdijieyu17.99yimeiyuan。

（san）2020nianguoyouhuazibenguanliyujuesuanshishixianzhuang

1．公有資源生意決算薪水運行事情

quwujiezhongguorenmindaxuebaciduomeitiyantaowanchengde2020nianquanguoguoqitouzizheyunyinggaisuanchuangshouyijuwei2.4wanyi。nianduzhenzhenglvxingjiejuwei2.73shangyiyuan（jianbiao♑geliu），bi🍌qianniancunong0.38yigangyuan，chengchang16.2%。

2．公有資本投資企業經營財政預算收支強制執行條件

quwujierendaihuibacikaihuiyianshunlitongguode2020nianquanxianguoyouqiyezibenzizhujingyinggongchengyusuanjiaoyuzhichuyinsuwei2.15yi（jianfuzhuqi），niandushijixiaoguoshixingkeshiwei2.1shangyiyuan，🌟bishangyinianduo0.8yigangyuan，wanquanqichugaisuande100%。zhongyaoyongzuoguotouwosihuanyouxiajiwosizengzi。

3．國有化資本投資自主經營概預算收入支出表靜態平衡現狀

2020nianguoyou🧜zhizichanjingyingguanlichengbenyusuanchunshourutuidong2.73yimeijin，yijishangyinianjiezhuanxinzijizhuanjiaoxingxinzi0.62yigangyuan，guoqichongfenshengchanxiangmuyusuanxinziliutongliangwei3.356yi。2020nianguoyoukongguguquantouzihezuojingyingyusuanbiaozhichufeiyong2.1yiyuanrenminbi，diaoweizhiyibantongyongyujuesuan0.91yiyuanrenminbi，shouruzhichuxiangdiyingyu0.34yiyuanrenminbi，jiezhuanxianianxuanyong。

4．服務性財政本金補貼金本金審理事情

2020nian，qubenjipingchanggonggongxinxigongchengyusuanxindaizijinhelianpaiguoyouduzigongsizhuqiyezhuzhuanxiangzhengzhibutiebiaozhun1yi，yibanzaixin🌊songjiangdichankaifa（gongsi）zengzi。

（si）2020nianfangmianxiangguanbumengongsizhaiwuzuijibenqingkuangbaogao

1．方面政府部門資產金額具體情況

2020nianyuechu，quanquxianzhengfuzhaiquanzhaiwujinewei238.8wanmeiyuan，limian：putongcaichanjine122.1wanyiyuan，zhuanxiangduchagongsizhaiwujiaoyie116.7yigangyuan。bennian，shibuxuyaogongbuwoqutianjialezhengfujigouzhengfuzhaiwuxianzhiedu22.55yi，zaidangzhong：xinpiyibancaichanjine2yi，biangengzhuanxiangjihuazichanedu20.5wanyiyuan。2꧅020niansuimo，quanqurenminzhengfucaichan🎉xianzhieduwei261.3yi（jianbiaogejiu），zaidangzhong：jibenzhaiquanjine124.1yiyuanrenminbi，zichazijiuzhengfuzhaiwuxianzhiedu137.2yiyuanrenminbi。

2．地點當地政府借款金額情況下

2020niannianmo，difangzhengfuzhengfuzhaiwuzibenchaxunyuewei125.89wanyi，dangzhong：tongchangqingkuangxiaguozhai68.09wanyiyuan，gongzuofanganqiyezhai57.8yirenminbi。dangnianduxinjianpubiangongsizhai2duoyi，zaiyinxingrongzidabufenqiyezhaiquan8.66yi；xinpiduchatongzhizhaijuan20.5wanyimeiyuan，𒁃zairongzidaikuanzhuanxiangzhengzhiqiyezhai1.5wanyuan。zaidangnianguihuanyibanzhaijuan8.7wanyiyuanhezhuanxiangduchagongsizhai1.5wanꩵyiyuan。2020niannianwei，quanzhengfujigouzhaiquanzhaiwutouzikuanzhanghueduwei148.29wanyiyuan，biaozhong：xunchangzhaiquantouzi69.99duoyi，zichabaogaoqiyezhaiquan78.36yi。difangkedajingjikangyiteshuguozhai8.3yigangyuanyingshushangjiazhengfubutiexinzi，budingweibenjijiekuanzhifubaoyue。

（wu）2020niancaizhengyusuandegongzuojibenqingkuangfasheng

2020nian，woqucaizhengyusuanzuoshangbanmingque⛄quwujierendachangweihuibaciduomeitiyeneiyian，zhiliyuwoquguanjianxingzuoshangbanzhuxianzhongren，jiandingwenziweixintouxiang，zhongdiancuntuchuzuoshangbanguanjianxing，zuodao“liuwen”zuoshangban，guanche“liubao”zhuxianzhongren，jinlikeyiyingdezaiqingfengxianfangkongjujizhan，weiwoqutiaojianbaochibuwendingxingdiannaoyunxingheshehuihuadajuguanbuwendingxingchushiqiangyoulidezijintourubaozhangcuoshi。

1．精準脫貧可以支持工廠動工復廠，夯實基礎財旺教育培養進步新能量

jijicanyushulichangsijiaog60kechuangzoukuodisanjiachanhuijuxianxiang，shiyongdisanjiachancelvehecaizhengzhichuchengbendexiufuxitongzuoyong，quanxinquanlishipeineirongjizhongxiaoqiyedeweiqiyededengzhenggeshichangxingweizhutijinzhan，tiaodongbenqudisanchanyechangguipan，lejiedisanchanyejinzhanfenshouhouquan。qishiduijiaoneirongyizhichuangjian🦩yiliujiagongfuwuyegaofeng。2020nianbuxuyaozaidalizhichigongsiqiyetishengshangzonggongshiyongchanchu29.36yimeijin，shouyaozhongyong：zaiqingyufanghuiqiwenshang26tiao、“liuwen”“liubao”zhuanding19tiaoyouhuizhengcebutiejingongshe1.35yimeijin，bangzhuchengchang youxiudazaoye4.57yirenminbi，liutongyeyindaozuoyongxinjijin2.5yimeijin，shipeixianggangshangshigongchangjixianrujinchanpinyequshi1.33shangyiyuan，jiakuaiqiyechuangxinkejiqiyechuangxin、zizhujingyinggongsijiancheng2.21yimeijin，zhuanyeren⛎caikuaisufazhangongzuofangan1.7wanyuan，lidepinpaiqushizhuanye15.7yirenminbideng。diershituopinjingzhunshicejixiezhulixingyegongsishukunjienan。pingjiechongfendiaodongcaifuzhiligangangdeqiaoqishiyong，gouzaoxingyegongsiyucaifuzhilipeixunjigoudexiangguanxinxihunfuqiaoliangshigong，kongzhixingyegongsirongzixuqiudaikuannanyiwen。qucaizhengzijinzhulichuangli“hangzhoushizhongxiaoxueweixingyegongsixiangguanteshuzhengcerongzixuqiudaikuanjinrongfuwuxinjijinzhilijigouchangsanbianxingg60kechuangguodaotigongfuwuguanlizhiliangchanyejidi”，fabulewoshishouzhiyizhengfubuweizhizhuyaodaode“pihaobao”celvexingyinxingrongzibaozhangxingyewupin，kexuechuangxinjinrongjingjifazhantigongfuwuguanlizhiliangjilia，zuihaotigongfuwuguanlizhiliangshitidianjingjifazhan，2020nianleijimoufuligongsichao300jia，xinyongpingguxinyongeduchao15wanyimeiyuan。

2．堅定以中國人民為中間的快速發展思路，連續增加總體普惠金融的保障總體水平

weichiyirenminqunzhongweixinzhongdechengchangsilu，yuanyuanbuduanjianxiaominshenggaishangongchengtoujinfudu，quebaoanquanshengchankangyidezijinzhijiemingque，baochiwanchenghuipujinrongxing、genbenxing、doudixingminshenggaishangongchengtoujian，cushigaibian“youyouyidingyu、xueyouyidingjiao、laoyouyidingde、bingyouyidingyi、laoyouyidingyang、zhuyouyidingju、ruoyouyidingfu”dezuizhongmubiao。2020nianquanguominshengyinxingjiaru130.195yi。qishijiaoyuxuexiaofangjin456yi，zhuyaoshishiyongzai：yunjianzhongxinxiao、huayangzhongxiaoxuexiaoli、yongfengjiayuanxiao🔯xiaodengzaijianguocheng，zhusuloudazhongxiu，ketangjiaoxuezhushebeigouru，zhongxiaoxuexiaoliyunzuobaozhangjizhideng。eryaoyiliaojigouanquanzhichu21.65yimeijin，yibanzai：bingyiqingfangzhi，zixunzhongjianzhuankezhuankeyiyuangaikuojiangongcheng，mingbanzhuankezhuankeyiyuanhejichengyiliaoguanlijigouhuanbaoqingkuangshouhoutigongfuwuzixunzhongjianzuoyedanbao，gongyongsheshihuanbaoqingkuangshouhoutigongfuwu，yiliaoguanlijigouqiuzhudeng。sanshishidaidanbaozhuru36.59yimeiyuan，zhongyaoyonglai：zaiqingfengxianfangkongwengangzeyerenke，shejiaoshenghuoyuangongfuliyuangaigaikuojian，laonianrenquanfangweidejintiezhengfubutie，zaijiuyeqianjingzeyejigongyijijinxingzhiwuzhengfubutie，yanglaoyewuyewu，💦zhicanrenbangfu，shejiaoshenghuoqiangjiudeng。sishixiangjianzhuanxingfazhanjinru115yi，shouyaoshiyong：xinnongcunzonghebangdai，zhongshengdoushidangdaichumuye，xiaocunzichaichu，zongkaidibiaojinghuakaifadeng。wushichengshifazhanchaichuzhichu15.95wanyimeiyuan，baokuoshiyong：laochengchuangxin，jiujiefangzhenggechuangxin，kuaizhuangxiushan、lvseqijiezhuangjianshegongchengdeng。juminzengqiangshizhongguishiguokuxingzhichuxingzhichudejingyingdianhekaidian，baozhengshifenyouxiandeguokuxingzhichuzhouzhuanjinyongzairenkoushang，yuanyuanbuduanbushangjuminboruodian，cumanzugezurenminguangdaqunzhongdiannaogongxiangtizhigaigechenggong。

3．焦點成市地區質量提高，認真細致發揚人民群眾成市地區被人民群眾的核心理念

chongfenkaifahuanjinglvsejiankangshenghuilvyoudishi，jiaqiangzhidujiansheshenghuilvyoudishijiehejiaotongyinxing，kuaisudaliangshenghuilvyoudishirenwenjingshen，quanzuoxiangjiaodianshenghuilvyoudishipingetigao，lingrenminwenxin，rangqiyegongsiwuyou，kuaisuzengtianjindaihuaxinsongjiangdeshenghuilvyoudishimeilinvxing。zhuanxinjiaqiangdangxingxiuyang“renmenlvyoushiqu🐲renmenjian，renmenlvyoushiquchushimen”biyaohexinlinian，jianzaoyiye、shijudedachengshiziranxuexihuanjing。1shiziranxuexihuanjingdejichugongyongsheshijianzhujiaihutoujin29.02wanyi，changjianyongzai：3gewushuiguandaochanggaixujian，deshenghuofeiwulaiyuanguileijianyao、qinglijifangfan，꧒tongdaojishirongdengyuanjingguanxiaopindafuzengqiang，zhiwuyuanjingguanshiyongmianjizengjia，chouyangceng、shui、tunangdengshengtaiquanjiankangfenweizhiliangguanlidafuzengqiangdeng。diershihediwuranzhilijishengtaiquanjiankanglinyejudejianshezhichu18.67shangyiyuan，zhuyaozai：shuigonggongyejianzao，heliushengtaizhuanxiangzhengzhifangan，xiangxiashengcunchengshiwushuichulijijishengtailangdaojianzaodeng。sanshizonghegonggongjiaotongzhuru20.075yi，zhuyaozhongyong：husuhutieluxianshuiligongcheng、g60songjiangduanwenxianglulijiaoshigongsheji，youguidianchet1、t2xianxiangmuxiangmujianmei，wuzhugongluchaijianxiangmuxiangmu，rongleludabaoyang，jinyulukuayoudungangxiangmuxiangmu，chentagongluxinjianxiangmuxiangmudeng。sishichengzhenyudikuozhanyinsuzhuru23.86wanyimeiyuan，zuizhuyaodeshiyongyu：dongbudoushijulishuomingtaquchengtiandizigeilv，tiandijianqinghuadeng。wushitiyujianshentoujin9.49yirenminbi，zhushuazhuyaoyongyu：songnanjiaoyefujingongyuanjichujianmei，tihuangguangailiang，“liangguanxiayichang”jichujianmei，dongqichangchenlieguanzhanlanbuzhi，sheshanlvyoudujiaqujiaoxingtudipaimaichangjinggailiangdeng。

 

4．名副其實實施民政局最新政策，堅持增加民政局制度改革發展成效

繃得環繞“組織性收入來源、專注重點村、安全幾乎、狠抓居民、強化裝備治理”的總目標值，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。強化資金保障工作機制，堅持把疫♌情防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全力保障松江疫☂情防控“26條”和“19條”等最新政策離地，顯示器疫病防治直接性成本5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，逐漸一個腳印激勵各街鎮（物流園區）招商加盟引資和財政支出農民致富的主動性性，增強底層支出保障措施能力素質，不斷地升級公眾保障對半分化橫向。三是始終堅持現政府過“緊歲月”，強烈壓減通常性收支。努力節用裕民，領導帶頭推向將部門過“緊這天”飛到實處，嚴把其他費用口岸，壓似的保要點，嚴防決算追加，武器鍛造決算程序執行施工進度，嚴厲壓減非急求非剛需其他費用，上半年顯示器壓減似的性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，包含財政預算錢30.7萬元，開始業績考核考核前考核、業績考核考核監測、機構整體化考核甚至最新政策考核，將業績考核考核維護本質上性鑲入到費用預算維護中，升降財政資金使用效益。五是深化完善政府購買服務管理機制。制定政府購買服務實施意見，形成“兩張清單”明確購買服務事項范圍，全面壓實采購人的主體責任，完善重點重大項目監督管理。六是發揮直達資金債券資金使用效益，帶動稅務條例政策洛地奏效。jishidejiang10.3duoyizhongyangjunshizhidachejinewanshanzhuanhuanrenzhenluoshidaoxingyeheshijishangneirong，yizhihuiqilimin，shenrutuijinxiang🐼guanzhengceshishiwufa；shishizengduozhaiwujiufenchanzhi，keyihuanjiecaizhengtingkaizhiyudun。jiangzhuanmenqiyezhaiquan20.5wanyimeiyuanshiyongminshengzhegelingyudejichuzhishichangdisheshizhizuo，bujiuyangchengjiangpinbangongliang，fahuichugongsizhaiduishenghuodelakaibangzhu。

2020niantuyaoshilaidexinguanxiaoerfeiyanxinguanyiqinggeibuxuyaoshichangjingjizidongyunxingyinfaleqiangdadaji，zaiquweidezhengchangbanzichengyuanhequrendaihuijianshuchangweihuideqianglixingzhengjianduxia，zaigejiezhen（chanyeyuanqu）、gegebuweimenheshejiaoshuangfangdetuijinbuzhichixia，caiwuzhichujuzhichuzhichuneixiangyunzhuanzhashiduofangmiantuijinduofangmiantuijin，xinguanbingduxingfeiyanyufangheshichanghuasuanweilaikuaisufazhanqianjingqianjingtongdengzhaogu，diancaiwuzhichujuzhi🌄chuzhichulirunzaikunkuzhongbaochilianghaolewenguweilaikuaisufazhanqianjingqianjing。danhongguanhuasuanshichanghuasuanyundongdedafenweiqueyijingbuwengu、buxuanze，shijieshichanghuasuanweilaikuaisufazhanqianjingqianjingqueyijingduidaiqiansuoweibiandekunkuheshilian，changjianyou：xinguanbingduxingfeiyanxinguanbingduxingfeiyansuodailaidecaiwuzhichujuzhichuzhichushouzhimingxiguanxijinzhangxuchangnianduidai；zaisongjiangshichanghuasuanjichujianshezhiliangshangchenghualiangweilaikuaisufazhanqianjingqianjingdedaozailushang，caiwuzhichujuzhichuzhichuzhiduduixianxiashitishichanghuasuanhezhiliangshangchengqiyedejinxinggongnengzenmezhanxian；caiwuzhichujuzhichuzhichuxiangmugaisuanfuwudeguanliqueyijingxianshicunzaibuzuzhichu，xiangmugaisuanjixiaopingjiafuwudeguanlidejingyinglinianhuanxudebuduandeshenrudaonidexin。benlai“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。dajiajiubixujiandinglixiangxinnianzixinxin，ruiyijinqu，buduandejilitigongli，zaizhihoudeyunzhuanzhongtanranmianduizhuangkuanghekunku，zengjindingxingfenximopai，duofangmiantongguocaiquhenhaoduice，yansurenzhenkefuhegaoding，jiunengyushijiankuyudexiangqian。

 

二、2021年預算草案

 

2021nianbenqubuxuyaoxingkaizhigaifeiyongyusuanrangdejutifudaoguannianshi：kendingyijiangchaoliangxinhuangjinniandaiwoguodeyidateseshehuihualixingzhuyiguannianweijutifudao，tuijintizhixingzhengtizhigaigerenzhenxizhidaoluodaoweidaoluodaoweidangde19dahe19jieerzhong、erzhong、sizhong、wuzhongsizhongdangdaihuifengxianjingshenliliang，renzhenxizhirenzhenxizhidaoluodaoweidaoluodaoweizhongyangzhengfushihuishihuizuoyewushangwuhuiyi、wuyijieshiweiduocisizhongdangdaihui、wujiequweiduocisizhongdangdaihuifengxianjingshenliliang，zaiquweideshizulingdao𓃲renyuanxia，kendingbuyirenzhenxizhidaoluodaoweixinchengchangguannian，kendingwenzhongqiujinzuoyewuzongzhuti，yiqudongyouzhihualiangchengchangpianzhongyuti，yijinjibudailailelecedejiegoutizhixingzhengtizhigaigepianzhongyuxian，yitizhixingzhengtizhigaigedechuangxinweishijidonglixitong，yiyongyouguominyufayanchangdemeiwubihuoshenghuofangshixuyaoweishijiyiyi，duofangmianfahuichubuxuyaoxingzaisongjiangxinhuangjinniandaixinchengchangzhongdegangweizhizegongneng，jinjibujiaqiang“xianyougaifeiyongyusuan，houyoujieyu”defazhijiansheguannian，kendingyejikaohezhuashoudedeyuanze，jianjuefanduisuoduanchangjianxingjieyu，baozhengminshenggaishanjiguanjiandianxingyelingyuzhuru，queshigaishanbuxuyaoxingnengyuanpeiziyoujiaolvheshiyongdeyinglinengli，baozhengshihuishihuibaochiliangdehelihuayan𝓡changhezhidefenlishengjiang，wei“shiwuliu”jingongdailailebijiaoyoujiaodeshuiwuzongjuyouhuizhengcebuzhichihezonghezichanbaozheng。

（yi）2021niantongchangqingxingxiatongyongcaizhengyusuanhelianpaiqingxing

1．普通通用工程預算出入穩定情況下

zonghekaolvdaobenqudisan♎chanyejingjifazhanshichangqushihexianxingzhengcezhongyaoyinsu，2021nianzhenggequjibengonggonggongchengyusuanxinzishourujishuzhibiaowei235.635yi（jianbiaogeyi），bibeizeng6.8%。jiafashouminzhengyuxiadatongzhijingbutieshenqingshugongzi76.14wanyi，diaochucaizhengyusuanwendingxingdiaozhengguquanjijin37wanyi，diaochuguojiatouzizhehezuojingyinggongchengyusuan0.72yimeiyuan，qunianjiezhuanyingshou1.97wanyimeiyuan，changqixingkejinxingdabufengonggongfuwugaiyusuanyingshouxiaohaoliang351.46wanཧyuan。

huianzhao“liangruweichu，shou💖ruzhichubiaojingtaipingheng”dexiangmuyusuanbianzhichengxuzhunze。2021niangaiquyibanlaishuogongyonggaisuanshouruzhichuzongchanliangwei351.46yiyuanrenminbi（jianfuluer）。jinlai：qubenjiyusuanbiaozhichufeiyongpeibei270.28wanyi（jianfulusan），zhenjichengbenyusuanfeiyongzhunbei74.58wanyimeiyuan（fenweiquduizhenzhuanhuanjiesuan12.07yi🐻renminbi，jianfuluba），zhaiquantouzihuanbenxingzhichushezhi6.6wanyiyuan，quanguocengjinjibenfuwuxinggongchengyusuanchuruwendingxing。

2．區本級尋常公用設施概預算教育支出最主要組織癥狀

2021nianqubenjitongchanggonggonggaiyusuanhuafeichouhua270.28yi，zhizhongshouyaojiaoyuzhichuhelianpai89.41wanyuan，zhanshangbanniangaisuande33.1%，xinxiangmuzhi﷽chufeiyong180.876yi，zhanyizhengniangongchengyusuande66.9%。

2021niangaiyusuanyaozhidingbangongdaozezhonglejie🔜，baohexin、yajiben，jibenzhunzeshangduijibenxingzongzhichuyajian20%，zhulizuihao“liuwen”yewu，shishi“liubao”mubiao。ershishishihao“baoxinzi、baoyunxingde”yewu。2021nianyinzengrenzengzidengqingkuang，jibenxingfeiyongjiaoquniantongqigaisuanshangsheng7.4yiyuanrenminbi，genbennenggouyanchafeigangduheqiangdu、feizhongdianshigongzuoshezhi，banhaochengyuanzijinjigenbenjiazaideweiletigaorenshi。dierweiletigaorenshijumincengmianzhuru。zaiyapingchangdejichutiaojianshang，weiletigaorenshipeiyu、qingjieweisheng、wuxiandengjumincengmiandezhuru，2021niandangnianduanzhuangxingzhengbumengusuan78.34yirenminbi，zhansidegongyixingfeiyongshouruzhichude29%，jiaobennianyuechufeiyongchixuzengchang6.8%。sanshifuwuzhiliangchangsanjiaodiquxinggaoyitihuahuayigeguojiajingjifazhanjihua，baojiahuhangdisanchanyejingjifazhan。2021chanxiaoliangyeshuishouyouhuizhengcezuzhizichanzhantongchangqingkuanggongyongsheshiyusuanbiaoxiangmushouruzhichude10%，lianghaojifacaizhengbumenduichengbenshijie fazhanqushideyouzhuyuyong。sishishenrujiakuaituijinquanshicezhongshiyeshuaqiu，fenlidanbaocezhonggongzuojingranyouxujiakuaituijin。2021nianzhengfuxingtourutouzixiangmugaisuanbuzhi50yiyuanrenminbi，gejuyiyang gongzhonggusuanzhouzhuanjinanpaihao12yi，zhengfubumenxingmujijinanzhuang38yirenminbi，ladongniqixiandiaoshidelidu。

anzhonggongzhongyangheshiyeneidangzhengweixianjiguanlixingbimianlangfei，feichangyangesheding“sangong”laowufeibudeyichaohuquniantongqichengbenyusuandeguiding，2021nianquansheng“sangong”zijintourufeiyongyusuanwei7741.78yuwanyuan，biqunianfeiyongshuzoujiang9.1%，zhedangzhong：qubenji“sangong”zhuanxiangzijinfeiyongyusuan6937.9w，biquniantongqifeiyongshuxiadiao7.5%，fenweiyingongchuguogongzuo（jing）jinfei780baiwanyuan、gongwuhuodongzhuanyongchegourujizidongyunxingweixiubaoyangfei5786.12wandedaxie、gongwuzhaodaizhaodaifei3🌱71.78duowanyuan。

（er）2021nianzhengfubumenxingjijin、qihuo、xianhuo、weipangongchengyusuanzhidingjihuashijiqingkuang

1．鎮政府性貨幣基金估算開支穩定平衡現象

2021nian，quanquxiangguanbumenxinglicaichanpinjuesuanxinzi145.84wanmeiyuan（jianbiaogesi），zaijiashilizhuandingbutieshenqingshushishouru0.49yimeiyuan，shiyonggenianjieyu2.87wanyimeiyuan，quanniandukebaochizhongyangzhengfuxingsimujijingongzishumu149.2wanyi。quanshizhengfuxingxingzhaiquanchengbenyusuanfeiyongxuqiuliangwei149.2yimeijin（jianbiaogewu🧸），zhizhong🐼zhengfujiguanxingzijingongchengyusuanjiaoyuzhichuanpaihao139.3wanyuan，zhuantizhaijuanhuanbenzongzhichujihua9.9shangyiyuan，cengjingzhengfubuxingmujijingaiyusuankaizhipingwen。

2．政府辦公室性投資基金決算通常制定計劃狀況

2021nianxianzhengfuxingxinjijinchengbenyusuanjiaoyuzhichufenpei139.3shangyiyuan。limian，zhengfujigouchengbendexiangmuniding38yigangyuan，zhanzhenzhengfuxingzhaijuanchengbenyusuanzhichufeiyongde27.3%，zuizhuyaodeyongzuojibenkeyundekuangjiatiaojianzhuangzhidajian，yiliaoqixieqingjieweishengdekuangjiatiaojianzhuangzhigaibanqian，yanglaoyuanzhuangzhigaibanqian，shengtaijingjizhouweihuanjingdekuangjiatiaojianzhuangzhi🏅gaibanqiandeng；guoyoukonggutudizhengguapaichurangtie🧸xianlvhuikuanshouzhi44.25yimeijin；jiansheyongdichanchu25.63yiyuanrenminbi；jianchengxuhuahuabutie12yimeiyuan；chengshiwushuipeizhiyunyingfeijigongyefeishuiyufangfeikexueanpai2.55shangyiyuan；qiyezhaiquanfuxi2.53wanyiyuan；shehuidehouqinbaozhang、maicaipiaogongyilicaichanpinjindengrenhelicaichanpinfeiyongjiaoyuzhichu1.36wanyiyuan，jibenyongdaodazhongxingqiyeganqu（changjiang）xianggangyiminhouqizhizuoshuishouyouhuizhengce、yanglaoyuanjiegousheshishebeizhengxiujiyunzhuanbutiedeng。

（san）2021nianguoyoutudizibenyunyingcaizhengyusuanzhunbeideqingkuang

1．集體所有制資本管理經營管理項目預算創收狀況

2021nianquanguoguojiaziyuanhe🅠zuojingyinggaisuanlirun2.06duoyi（jianfululiu），shejidao：guojiaqiyegongsiyingjiaomaolirun1.7wanyiyuan，jitisuoyouzhiguguli、guxishishouru0.36yi。waijialinianlaiyingyujigenggaixingyingli0.35wanyimeiyuan，2021nianguoyouqiyeꦓtouzijijinqiyejingyingfeiyongyusuanshourulaiyuanliutongliangwei2.41yigangyuan。

2．國有控股資產投資自主經營概預算性支出及平橫狀態

2021nianquanshenggongyouguquantouziyunzuofeiyongyusuanjieyu1.69yimeijin（jianfuluqi），zhongyaoshiyongyujiaotoujituanwangzhanchengyuanzongbuzengzijianshutaguoyouqiyebutiefeijie𝔉yudeng。diaozhengzhibangongyixinggaiyusuan0.72wanyi。2021nianguojiatouzijingying💜guanlicaizhengyusuanshouruzhichubiaopingheng。

3．公益性財政部門補貼金錢財工程預算確定

2021nian，qubenjitongchangqingkuangxiagonggongfeiyongjinefenpeizhengfubumenxingbutie8yimeijin，tongchangyingyongzaiꦦguoyingqiyegaigedeshizhichengchang zhongdianzichan7yirenminbi，qushuguoqishangjiadangdizhengfutouzidexiang♉muliucheng0.85yideng。

（si）2021nianchengshizhongyangzhengfuzhaiwujiufenshijiqingkuang

1．場所縣政府財產額度事情

2021nianjinnianchu，quanquxiangguanbumengongsizhaiwuedu𒁏wei261.3yigangyuan，yebaokuopingchangzichanjine124.16yi，zhuanmenzhaiwujiuꦜfendae137.25yi。

2．問題人民政府財產剩余原因

2021nianqichu，quanrenminzhengfujiguangongsizhaiwubenxixianjinyuewei148.29yirenminbi，liruputonggongsizhaiquan69.99yigangyuanhezichazijiuzhaijuan78.3yimeijin。nijihuage🐬renshenqingxianzhengfupubianguozhaizijin12wanyi，shouyaoyonglaiquzhengfuxingjiamengchuangye𒆙xiangmu。niandujihuawanchengjiexinhuanjiucelve，changfuqimanquzhengfuxingzhaijuan16.5wanyuan。

（wu）youguantebiexinxiangmujingjidenidingwenti

2ꦯ021nian，quanguocaizhengxingkaizhidegongzuojiangzaijixujiaqiangzuofengjianshetuijinzhudongcaizhengxingkaizhishuishouzhengcegengweizhudongyou，jianchibuxiexiangguanbumenguo“jinneiyitian”，xunsuseokaizhijiegoutezheng，youxiangyouya，quebaoyouhuijishengjizhongdianfanweizijintouru。

1．的服務蘇南形二合一化的國家方法，厚度協同保持基金分紅引領者示范點，做好G60登錄器的動力提質增效益趨勢

fenshouhouanquanfuwuchangsanjiaojingjishehuiquxingheyihuaguojiadezhanlvejuece，🌼shenggaojingjishehuiwenhuachanyeshengjidu、quyuneihuafenduijiexinghefalvfaguilianheshengchanlv，pinpinxiuzhengwenhuaquyuneijingjifazhanleixing，baozhengduoyuanhuaqudonganzhuang，peiyuchuyiliujiti，jiashangdachanchengxiangjiehefenbujingzhundugouchengquyuneihuafenzhangxianshifanqu，jiadag60shuangyinqingyunzhuanyinlingfenlishihuayouzhihualiangbuduanfazhan，cengcipobijiangsujiaoronghuifakechuangceyuandifenhong。2021nianbutiezhengcechanyedefazhandefazhancengmianxiangmuyusuanjihua29.84shangyiyuan。sanshishiyongweixianjinyanfayechengchang，gongyeyuanshebeigouzaodiaozhengtongshigongyeyuanyongdishouchudengfangbianleijiehelianpai7.84yi。diershikeyifuwuguanliye、yingshizhizuofangchanxiangyingwenhuajiaoyufangchandengwentileijizhiding1.73wanmeiyuan。sanshifuchikehujishushuipingjishushuipingkejichuangxin，jiuyuedakeyankaifajiaru，🅺biaoyangjishushuipingkejichuangxincaogenchuangye、shenhuagaoxinchanyejishushuipingchengxiaozhuanbianchengbaokuoxinxishiyongquanfangfadenggongzuofangmianzhiding2.75yi。sishibuzhichixiaoweizhizaoyeqiyeyingxiaoqushiquedingfuzhuliudongzijin15wanmeiyuan。wushijinengrencaifazhanfangxiangzijinshezhi2.52yimeijin。

2．維護兜底牢筑惠民防線，厚植惠民疏導老百姓需要，抓惠民也抓不斷發展升降獲得感

ruyidingchengduzengjialebiaozhunbaohuhedoudidaowei，baohugongyongtiexinfuwudejianzhusheshigenghaotigongle，ningjiaozhigongqunzhongwuxianredianzhongnandianguzhang，chongfenjinxingzhongrenduishijietiexinfuwudedesuqiu，xuanyuxindechengbenshihuizengchanglvdian，zhuanbianbiaozhunkunraoweidazaobuduanqushifangxiangdezhichengdian，shibiaozhunyousuogaishanhechengbenshihuibuduanqushifangxiangjianrenjianzhi，zhenzhengyiyibaozhengzuodao“zhuabiaozhunyeshizhuabuduanqushifangxiang”。2021nianwoquzhongxindifanganzhuang131.78yirenminbi。shouxianshifazhanqieshibaozhangcaizhengyusuanbuzhi36.75wanyimeiyuan，zhongdianshiyongyu：fulidaiyuweixinyuangaigaizao，shehuidecunzaishehuidejiuzhu，𝓡jiuyedekaidianbutie，shehuidecunzaizuzhihuapeihuang，laorenfulidaiyuweixindeng。eryaowenhuajiaoyujuesuanniding47.925yi，guanjianyongzai：yunjianxiaoyuan、huayangxiaoyuandeng32suolidexuexiaohaiziyuangaijianjigaijian，xinzhongzhaokaoshiwulishiyanshiwangzhanshigong、gaixiaoyuanshefanxiu、peixunxitongcaigou♛yufuwuqiweihubaoyang，youjiaogongzuozheduiyuanwangzhanshigong、peixunguanligongzuotansuohepeixunbiaozhunhuagaishandeng。sanshiyiliaoshebeiweishengjianfeiyongniding23.52wanyuan，guanjianzhongyong：qujingliqingjiejianduzhongdiangaigaikuojian，guangfulinjie、maogangzhenbingqieshihudangzhenjiedaobanqingjiejiandubaozhangzhongdiandengxinxiujiansheloupan，yizhishepeicaigou，shehuideyizhijiuyuan，linchuangfeimianzhengbutiezhengcedeng。sishidazaixinxiangcunzhuangdafangfa、xiangcungaicaozhuangdaloupanzhidingjihua11.19wanmeiyuan，guanjianyongzuo：nongcundiqushequzhenxinpeitaosheshi，nonglinyewangluozonghepinggubulei，nongcundiquwangluozonghepinggushouzhu，xiandaihuadoushixiandaihuanonglinyedeloupanshigongdeng。wushidifangyongtutishengzijideloupanshezhi12.46yi，tongchangyongdao：laochenggengxindongqiananzhigongzuosuoxuyao，bieshuxiuqideng。

3．深化“三新”設計理念提促文化旅游結合，精致細密地區管理系統增加人文歷史的溫度，加強根基顯卡配置擘畫還有城鎮信標

yiwenculvyilvzhangwen，gengjiashenruwenlvxiangmuxiangronghe“sanxin”jibenyuanze，duodiququanyudujiayoudujiayouguifanhuaqugaoxinchanyejushi，quanmian、mingquejiakuaituijinjichushanggongzuosheshitoujianyugonggongfuwuwuziyingjianpeizhi，jianweizhizhu“xiuhao”zhongguozhongguochengshijingmilianghuaanquanguanli，rangwenhuazhishitajinlaobaixinggongzuo，zhukexinxigongxiang“songjiangxiaogushi”，zhizuogaochanpinzhilianggaohanyigaoshenzhadewenhuameihaoshiguangzhongguozhongguochengshi。1shiseoyouhuazongheguanlijiaotongguanlitoujianjiaoꦰdushezhi15.4wanyimeiyuan，hexinguangfanyongyu：yuyangdaludajian，xiexingaosugonglukuozhan，nanyongfenggongjiaoxiantingzhixinchebaoyangchangxinqi，youguidianchet2xitingshen，ququguajie（duantoulu）jianzhuxiangmu，youguidianchehelucheyunyingrenyuanjintiedeng。diershizhongxiaochengshixunzhaowentiniding38.67wanyiyuan，zhongyaoyingyongyu：zhongbeibudajujiqitaquyuzhongdipizhubei，dipijianchengxuhuahuadeng。sanshizhongguochengshifangzhixianhuahuaguankongbufenqueding17.95wanyiyuan，shouyaoshiyong：zhihuirenshengrenminjingchaxiangmuliuchengjibenkaifabingqie zhengwupingtaifuwu“yiwangtongban”，dishijinxing“yiwangtongguan”dengshejiaoguanzhiguanlitizhijibenkaifa。sishiwenhuazhishifuwu、tiyuleiqiangqubingqie wenlvxiangmucangongfazhandengcengmianjihua7.41wanyuan，juticaiyong：“liangguanyichangchang”dengchuantongrenwenjingshentiyuzuqiushebeiguihua，zhongguowenwuhuli，feijiyinyichuanguilvcheng，chuantongrenwenjingshenhuanjingziyuanwuliupeisong，minzhongjiantibuyoudaoguihuadeng。

4．相互配合統籌規劃成長進一步完善場景采集體系，融合場景管控革除凸出難以解決的問題，提升公眾前景擁有國民供給

xingejudaidongxiandainongyebaohuquanshineiqingkuangyelimoshitigao，buduanwanshanxiandainongyebaohuquanwenminglimaotongdengmiqiepeihegongshijizhi，laoguxingshineiqingkuangbiaozhunhuayeligongxiaogoumanzuzhongdiantuchushineiqingkuangyixiewenti，fenshouhoufuhexiandainongyebaohuquanzhutitigaoxianchengxiandainongyebaohuquanquyukongjian，tigaoxiandainongyebaohuquanwanggechongshiyoulianggongyongchanpinshebei，yigoumanzurenmenjianquchengchangderoumeixiandainongyebaohu🔯quanshineiqingkuangsuoxu。2021nianfengjinglinziranhuanjingfazhangaiyusuanpeibei37.55yi。ershiwuranwentifangyeanpai8.82yi，shiyongyusongshenshuixuexilvsequyuqingjieyouxiaogongsijisonghenanbushuixuexilvsequyuqingjieyouxiaogongsigaitishengshuili，yuwubingguitisheng，gonglushuiwuguandaowangwangfanjian，jiangwusuliaoshuiguandaowangwangtishengjilvsexuexilvsequyuzhijiancezhandeng。eryaolvselinyejudajianyuqinglianzhuang2.52yirenminbi，guangfanyongyushengtaiziyuanquanlangdaojibendetoujian、shengtaiziyuanquancishanlinjibendetoujian、youxianyoulindijibendetoujian、senlingongyuanjijiufengdishiershanweihudeng。sanshiheliuwangluozonghechulidengshuilishuniujibendetoujianzhidingjihua15.056yi，yongyinongcunjianshewuniqinglitibiaogaizhuangguocheng，weiqugaizhuang，heliuzhilizhenggai，heliuzhilichangxiaojizhizhilideng。sishishirongxuexihuanjingjihuanweilvhuayunweihelianpai11.11duoyi，yongyiwuyongwaiyunzhili，yuanlinlvhuajijiexinjiayuandajian，tongbotanglianganzhijianxuexihuanjinggailiang，g60wenxiangluchurukukoudaolulvhuameijingtigaodeng。

（liu）youguanxiguihuayuanyindaibiao

1．庫存量專項資金項目預算科學安排癥狀

weijinjibukaifaliyongshuizhunchengben，dalijiaqiangchengbenchengxiangyiliaobaoxianzhenduixing，tinggaocaizhengbumenchengbenzaishiyongzhengti。yiyao🍃douhuijinxinggusuanbijiaowendingdiaogaoxinjijin37duoyi，yongzaianzhuangzhengfubuchuangye、laochenggongchengjianzhudengneirong，junhengxing2021ﷺnianzhengchanggonggongcaizhengyusuanshouzhimingxidiwomaodun。eryao2021nianzongliangzijinliangzhonghelianpaijiejuezhenzhengfuyinxingwaizhai1.9wanyijishangpinfangxiushan0.4shangyiyuandeng，helixingbakongkucunliangzhanbi。

2．市內有級更改付情況報告

2021nianshengjiyuxiadarenwudaoqujidezhuandaoxinyongkazhifuwei76.14yi。2021nianqujiyuzhidingdaoꦬzhenjidezhuanbianzhifukawei12.07wanyuan，zaiqizhong：tongchangqingkuanggenggaizhifufangshi8.955yi，zhuanxiangzhengzhizhuanjiaogei3.12shangyiyuan。

3．對區本級估算廠家估算推行預執行

biaoming《chengbenyusuanfa》wu♛、shisitiaosuoshuguidingbiaozhun，zai2021nian1yue1rizhirendaihuihuopifeiyongyinianhou，duiqubenjijianguanbumenfeiyongshouyaoshouzhianquanniandusifendeyigedeeduyuzhixing，yewushouzhijiduizhenjiyizhuanfufuhebennianzhengdingzhifeiyongshouzhishuzhunbei。

 

三、全方位以赴、奮力努力，確保安全已完成“十四五”開局工作

 

2021nianshi“shiliuqi”deshuayeniansui，zhongzhi“dierminggebainianlao”xinxindezhengchengdeguanjiannian，gaiqucai♏wushiyejiangbengdezhiliyuquanguoguanjianxinggangweichengjiu，shizhongjianchiwenzhongqiujindegangweizongjichusediao，jinyidabuzengqiangxuexizerenshigugan、chuxinganhefanzhonggan，yigengqiangjueding、sudugengkuaijiezouzhizhong、gengshizhicai，jianjueguanchezhuahaomeiyixiangbuxuyaoxinzhengce，querenzuohao2021nianyusuanbiaozhibiaozeren。

（yi）qiangdiaofucaizhizuo，damocaizhengyusuannongminzhifudequdao

“zaiweixianzhongyuxinji，yugaigezhongkaixinju”，zhankaitaolungenghaodicaizhengzhichuyouhuizhengcegengjiagenghaodiyousuowei，chixubuduanchongfendiaodongxingyeshichangzhuhuali，youxiaoxingchuzhiwoquhuasuanxingshizhongcunzaidechongciheduijue。yileishiguancherenzhenzhixingrenzhenzhixingxindiyiluncaizhengzhichuguankongguanlishuipingfangan，youligongzuodiaodongjiezhen（kaifaqu）kuaisu🎃fazhantiaojianjijixiangshangxing，zuodatiaojianshichangguimo，zuodazuoqiangtiaojianshuizhun，henzhuabianhuafucai。diershiliyongchangjiaoxingg60kechuangloutidaojujiquxianxiang，zhulizhichixitongtuchuhuodongluoshitourushiyong，fuzhizhanlvefangzhenxingxinxingdezhizaoyejiqunshi，shifenfuzhicaiwangxindedetupodian。sanshinenggouchongtoufanghuiyouhuiteshutiaolifengxiantouzidiyadanbao𒆙youhuitiaoli，kuaisufanchoudajiamian，pugaiquanxiangezhizaoyelian，yinlingshehuihuatouzizhequwangshehuijingjimoshao，genjuwenxianjinlianwenzhizaoyelianbaocaiwangshuiji。

（er）huanraoshourufeiyongjiegousheji，jibenbaozhangyouhuijizhuzhongshourufeiyong

wendingshulishenme“shifenjiankuzijifendoujiejinzhutui、qinjiansheng”dezhengzhisixiang，baochishengjiyouhuaguokuqitazhichudejiegou，jiejinzhutuibujiaoyouhuiwentipingjingwenti，bawoyuerjiaodaofudaodeanquanshipingonggongganjinganquanweisheng、shebaoyibaozeyede、gerenzhufangquebao、gongkaideanquan、chengquwangzhandingmuxiujianhechengquguidinghuaguanlidengyouhuiwentishishigongcheng，jiyuehuazichanyouzhuyugongkaichanpinzhiliangyunchengdenghua，butingdekaifasongjiangrenmendededao ganhexingfukuailegan。yizhongshituidongyuerjiaodaofudaoziyuanwangzhandingmuxiujian，buduanshenhuayuerjiaodaofudaojiehetizhigaige，zhutuiyouxujinxingyuerjiaodaofudaozhiyoujunhengxingkaifa；baochiyouxujinxingbenqugongkaideanquanshipingonggongganjinganquanweishengcaijitixiwangzhandingmuxiujian，buduanwanshanzhongyaoxinguanfeiyanyinhuanpaichazhilitizhi，zengqiangtourushequgonggongganjinganquanweishengdeanquanshipingonggongganjingan🌄quanweishengchanpinzhiliangzhongxinwangzhandingmuxiujianbuzhujinkuanzengqianglidu，kaifajicengyuangongdeanquanshipingonggongganjinganquanweishengchanpinzhiliangshuipingfangxiang，quebaocundeanquanshipingonggongganjinganquanweishengshi（zhan）guidinghuawangzhandingmuxiujiandengquzhongyangzhengfushishigongchengluoshi。zengqiangtourushidaiyuanzhushehuijiuzhujiuzhudengyouhuiwentilingyu gangxingguidaobuzhujinkuan，bangzhuluoshiwengangzeyedegezhongshuishouzhengce，luoshig60kechuangguodaokejirenyuanxinchoudezhengceyouhui。eryaoqieshiyoubaozhangchixutuijin“xinnongcunweilaifazhanjinbuzhanlvedingwei”，wenzhongqiujinyouhuarenmenshequyanglaotongchouguihua、nongcunjicengzuzhixingshibutiekuandengcaizhengzijindezhichu，zhulijianrongnonglinmudisanchanyeweilaifazhanjinbujigenbenpeitaosheshiguihua，zhengmianchixutuijinpunancuilvseweilaifa🧸zhanjinbucaozuoquguihua。sanshiyanxuyaobaochimouzhongzhengtiguimodeshizhengfuchuangyexiaofeiliang，zhuliqieshiyoubaozhanggongkaixinxihuanjingziyuanpinghenganzhuang、youhuadiqupinzhizhilianghenengjideshengjizhongdiangongkaixinxijingzhunfuwuliuchengliucheng。

（san）weiraozhu guifanbiaozhunguanligongzuo，zuoxizuoshimeixiangguokugaicaogongzuo

buduandishenhuagezhonggaiyujuesuanjianlishourufenpeigaige，cujinchenglixianshidaiguokujianlifangshi。bashiduofangmiandejuebunengguancheshixian《gaiyujuesuanfashixianfalvfagui》，buduandikaizhantuanduigaiyujuesuanjianli，jinyidabushiyanshishiyechulibiaozichabaogaobiangengzhifuxingye，chuangjianquanfangxianggaiyujuesuanxiaojipingjiapingjiajianlixindiwei，queliquandeguochenggaiyujuesuanxiaojipingjiapingjiajianlilianzi，yanchanglerenshiyanchangleguokuliudongzijincaozuoxiaoguo。eryaojinyidabushiyanshishiyechulibiaoquanqushizhenquyuqushizhengfububangongshibumenbangongshidinggoushouhoufuwuxingbaozhangyudongzuo✱，quelishizhenquyuqushizhengfububangongshibumenbangongshidinggoushouhoufuwuxingbaozhangyutuanduiyitishihua，shenhuashizhenquyuqushizhengfububangongshibumenbangongshidinggoushouhoufuwuxingbaozhangyuchushenyuanze，duofangmianyixiezhengmianhebuhao“duozhangqingdanbiaoge”。jinyidabushengxingmuwendibangoujinrenyijusunshi，cujinqueliyingdangheguixing、shiyexiaolv、kenengxingshishikongzhi、zhuizejianchiyuanzedeshizhenquyuqushizhengfububangongshibumenbangongshidinggoushouhoufuwuxingbaozhangyuneiwaiyuanze。sanshichixubaochishenhuagaiyujuesuanjianli“yitishihua”shiye，duofangmiandeyanchanglegaiyujuesuanjianlideshiyanshishiyechulibiaohua、biaohuaheshoudonghuacengci。shenhua🃏gaiyujuesuanxiaojipingjiapingjiajianliyugaiyujuesuanjianligeyuanzedegaodurongweiyiti，chengliwanshangaiyujuesuanneirongquanhuoliqixianjianliyuanze。sishishengxingmuwendibangaiyujuesuandegangduguanshu，jianchiyuanzegaiyujuesuanxiugai、yanchagaiyujuesuanzhuijia，yajianyibandexingjiaoyuzhichufeiyong，zhuahaogeminshengyuzhongdiancunneirongdetouzi。wushihelikexingranggezhongshizhenquyuqushizhengfububangongshibumenbangongshiwaizhaihuanbenfuxijiaoyuzhichufeiyong，tuodangduifuzongliangquyushizhenquyuqushizhengfububangongshibumenbangongshiyinxingwaizhai，yanchashizhenquyuqushizhengfububangongshibumenbangongshiwaizhaikenengxing，juebunengchulibiangengshizhenquyuqushizhengfububangongshibumenbangongshiyinxingwaizhai，jianchiyuanzeshixianquyushizhenquyuqushizhengfububangongshibumenbangongshiwaizhaizhuizeyuanze。

“經典欲曉，莫道君行早”，各位朋友表示，2021年是“十六七”設計團戰年歲，也.我國周全發展世界 注意當今很多家庭化政府新旅程的取消年歲，面對新冠肺炎疫🍷情的沖擊和百年未遇之大變局的影響，全國不需要作業將保持穩中求進、進中求質的作業總基礎色調和“穩延長、調形式、民生生、防塵險”的綜合任務總體目標，確立范圍思維模♓式、促進憂患主觀能動性，有郊防范和化解前進道路上的各種風險，加快后疫情時期穩經濟促增長高質量發展，加快打造長三角g6♏0kechuangloutikouguowaiwaidezhanlvehexin，jiasutuijinshigong“kechuang、wenhua、shengtaijingji”derujinhuaxinsongjiang，chizhiyihengpinbo！

chaoguopinggu，qingyuyishi。

 

 

 

 

fuluyi：2021niansongjiangquyibangonggongfuwuyusuanbiaoshouyibiao

biaogeer：2021niansongjiangqudabufengongyongsheshigusuanfuchubiao

biaogesan：2021niansongjiangququbenjiyinggaigonggongchengbenyusuanxingzhichubiao

fulusi：2021niansongjiangqudifangzhengfuxingguquanjijingongchengyusuanshishourubiao

fuzhuwu：2021niansongjiangquzhengfuxingjijin、qihuo、xianhuo、weipanyusuanbiaobochubiao

biaogeliu：2021niansongjiangquguoyouzhitouzijijinjingyangongchengyusuanshouyibiao

biaogeqi：2021niansongjiangquguojiazibengongsijingyingguanligusuanfeiyongbiao

biaogeba：2021niansongjiangququduizhenxunchanggongyongjuesuanzhuanbianshoukuanbiao

fuzhujiu：2021niansongjiangqurenminzhengfujiekuanzongtizhuangkuangbiao

fulushi：2021niansongjiangququbenji“sangong”zhuanxiangjingfeicaizhengyusuanshijijilubiao

附注一

 

附注二

2021年松江區通常情況下公益性財政預算總支出表
			廠家：W
項       目	去年同期來執行數	預決算數	預決算數為去年同期 執行工作數的%
yi、sidegongtongchanpinfeiyong	216,144	268,614	124.3
二、航空航天結余	3,751	3,810	101.6
san、gongyixingweishengqitazhichu	147,677	153,772	104.1
四、的教育費用支出	437,281	433,931	99.2
五、學科技術結余	61,850	65,829	106.4
liu、tesewenhualvyoutiyujiankangyuchuanmeiyezongzhichu	46,036	77,549	168.5
qi、fazhanbaoxianhezeyejiaoyuzhichu	363,399	390,694	107.5
ba、huanjingweishengweishengxingzhichu	206,451	226,036	109.5
jiu、lvsejianzhuhuanbaojiankangqitazhichu	53,835	59,887	111.2
shi、cunzhenjianshejuweifeiyong	601,711	534,571	88.8
wuyi、chumuyeshuijingfeizhichu	275,793	321,388	116.5
dishier、chengshijiaotongbanjiajieyu	170,003	190,529	112.1
dishiwu、chanpintankuangchanyetupianxinxidengjingfeizhichu	264,444	289,409	109.4
shisi、shangyetiexinfuwutiexinkuaicanyedengfuchu	13,087	10,288	78.6
ershi、ziranerranziyuanliangqianhaiqixiangtiaojiandengfeiyong	7,740	7,930	102.5
dishiliu、fangjianbaozhengzhichufeiyong	249,804	189,823	76.0
shiliu、liangyoujiagonggongchengwuzichubeikuhuafei	6,522	6,071	93.1
18、shanghaiyufangzhiliaojizuoweiyingjidebiaozhunhuaguanlizongzhichu	19,705	23,171	117.6
dangdeshijiu、jijifenzifei		62,773
ershi、zhaikuanfuxishouruzhichu	23,124	23,895	103.3
二五一、許多收支	21,762	108,605	499.1
通常情況公用預算表總支出加總	3,190,119	3,448,575	108.1
轉出性花費	695,773	216,988	31.2
shangjieshangjibumenjieyu	148,597	150,988	101.6
項       目	前年施行數	估算數	財政預算數為上一年 完成數的%
yiyang gongsizhaihuanbenkaizhi	86,968	66,000
jutianpaiyujuesuanwendingdediaoditouzijijin	440,532
jiezhuanxianianjingfeizhichu	19,676
經費支出總共	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

微信備注名：

yi、zhufuqianghuajuanhendadedewentixiangxishuoming：

1．“rendaihuihuiyi”xiangjitimuzengchangsuduhenda，zhuyiyinsushi2021nianzuzhizhengxiehuanjietoupiaoxuanjuguanlianzijin200wan；

2．“demaoyigongzuoanquanguanlifeiyong”xiangjijigehuijikemuzhangfumingxian，jibenyuanyoushibujianyubeifeicong“deshiyongzhongxiaoxuegongsijinzhanheanquanguanli💙feiyong”shedingzhi“demaoyigongzuoanquanguanlifeiyong”；

3．“wanဣquanxiaoxuejiaoxue”xiangjiguanlifeiyongbianfujiaoduo，jutizhuyaoyuanyinshijiunianyizhiyilaidezhigaoxiaozuijibenfeiyongkaizhi fei𓆉yongyusuanquedingshijundeshiyongde“wanquanxiaoxuejiaoxue”guanlifeiyong，tuanduijiesuandeshihoushiyaogenjushijiandeshiyongdejutiqingkuangjiangzuchengbufenfeiyongkaizhi biandongzhi“wanquanxiaoxuejiaoxue”；

4．“mouxiewenhuashuipinghedujialvyoufeiyong”♑xiangjikechenghekemuzengchangyueda，zhuyaodezhuguanyuanyin👍shitishengle“liangguanzhechang”goujianjisiqifangwuzhuangxiujianshegongchengjiedaifei3.24yiyuanrenminbi；

5．“geiyanglaodefuwu”xiangjizhuanyekemuzhangfujiaodade，zhuyiyuangushi2021niantianjiafenpeisong🐻jiangfulifuliyuandejianshejianshexiangmuzhouzhuanjin26yi；

6．“xiaofanganquangong꧙gongshi▨wu——sidexingzhengjiguangongzuoguanligonggongxingzhengshiwu”xiangjixuekezhufuqianghuajuanzuida，jibenwentishidifangdezijinyou“xiaofangyuangonggongxingzhengshiwu——xiaofangyuananquanzuoweiyingjidesoujiu”diaodizhi“xiaofangyuananquangongzuo——sidexingzhengsusongjingyingxingzhengshiwu”。

er、jianfujudadezhengzhuangqingkuangbaogao

1．“cunlihezuoxieyitiaojian”xiangjihuijifenleitongbigengda，qizhuyaoqingkuangshi2021nianquyushiyefeiyou“nongcundiqudehezuodisanchanye”genggaizhi“lvzhijidishengꦡhaiziqushi”kaoshikemu；

2．“lingwaiyuyexiangcunjingfeizhichu”xiangjikemutongbixiajiangjiaodade，dabufenyuanyishi2020nianshengjixiadarenwunongcundiquzonghefuchizhuanmenbuzhujin8406shangwan🦩🔥yuan，2021nianweigongbu；

3．“renhelinguoyehetagongcaoyuanjiaoyuzhichu”xiangjiguanlifeiyongjianfujiaoshao，zuizhuyaozhuyaoyuanyinshi2020niananpailecezhongshengtailangdaozhizuochanpin♔；

4．“tieluqiaodajian”xiangjikechenghekemujianfujiaogao，zuizhuyaogenbenyuanyinshi2020nianwuzhugong🍸luwang、g60wenxianglulijiaotoujianxinxiangmuyiwanzhengshouwei，jiaquanpingjundejin♓e1.4wanmeiyuan；

5．“shui♛luhuowuyunshujingyingjieyu✃”xiangjijigehuijikemuzengchangfudumingxian，zhongyaoliyou2021nianjigougaigedeshizhi，hangwusuohebingjiaoxingyunsongkongzhigongzuozhongdian，buweilaowufeikemubidiaodizhi“gongluqiaoyunsongkongzhigongzuo”。

6．“penghuchuli𝓀”xiangjikemubiaoshangzhanglvjiaogao，baokuodeyuanyinshi2021nianjigehuijikemudiaozheng，“jiucungongchengjianzhugongchengjianzhu”quedingdebumenlaochenggongchengjianzhujiaoyuzhichudiaozhengzhi“guoquxinyuanxiaoqugongchengjianzhu”；

 

 

 

 

表格四

 

附注五

 

附錄六

 

附錄七

2021年松江區國企股權投資操作預算表經費支出表
公司的：70萬
項    目	本年執行工作數	估算數	預算數為上年 執行數的%
yi、dangjinshehuizhiliangbaozhanghejiuyeqianjingjieyu
er、guoyoutudizichanshengchanjingyinggongchengyusuanshouzhi	21,000	16,896	80.5
1．jiejuelishizhiliunantijishourufenpeigaigetouzichengbenbochu		93
2．jitisuoyouzhiqiyegongsiziyuanjinjinru	21,000	13,000	61.9
guoyouzhitiaojianzuchengxiuzhengqitazhichu
gongyijijinxingjianzhusheshizhuzishouzhi
mougeguoyouzhigongchangzijinjinliuru	21,000	13,000	61.9
3．guojiaguzhizaoyeqiyexiangguanteshuzhengcebutiezhengce
4．jingrongguoyouqiyezibenguanlihezuojingyingfeiyongfeiyongzhichu
5．mougeguoyouqiyeguquantouzixiaoshoujingyinggaiyusuanshouzhi		3,803
集體所有制資產管理營業結余加總	21,000	16,896	80.5
改變性花費	12,481	7,196	57.7
diaochengxindaizijin	9,045	7,196	79.6
jiezhuanxianianfuchu	3,436
撥出總結	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮似的通用決算遷移結算表
			基層單位：萬元左右
鎮	去年同期執行程序數	預算表數	決算數為前年 強制執行數的%
小上海鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未分配原則到鎮		130,563
預估合計	166,529	251,232	150.9
zijidemingzi：2021niangezhendesidegonggongxinxigaiyusuan🐭zhuanchuzhifufangshijinliruyiranzhunquedeyuxiafagongzuo，weifenpeiyuanzedaozhenjide130563yuwanyuanzhuyaoweinongcunjianshechuangxinfazhanpeitaosheshizhuan🎃xiangziyuan、jiezhenyuwufenlidejianglizhuanxiangziyuandeng，jiangjushijishangdeshiyeyouxutuijinqingxingzaijiduzhongfentoupei。

 

附錄九

2021年松江區鎮政府債權大多情況下表
			方：萬美元
項　　　目	總  額	里面：似的公司債務	在當中：專項計劃政府債務
一、政府部門外債交易額前提
2020jinnianchuyizhengfufuzhaijiaoyie	2,388,000	1,221,000	1,167,000
2020nianchudangdizhengfucaichanxianzhiedu	2,613,000	1,241,000	1,372,000
2021nianmozhengfujigouzhengfuzhaiwudae	2,613,000	1,241,000	1,372,000
二、部門資產剩余時候
2020bennianbumencaichanchaxunyue	1,258,904	680,904	578,000
2020nianbiangengguojiajiezhai	326,000	106,000	220,000
2020nianguihuanzhenzhengfuzichan	101,968	86,968	15,000
2020suimozhengfubangongshizhaikuanzhanghuedu	1,482,936	699,936	783,000
2021yuechubumenzhaikuanshengyu	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”金費決算狀況表
				基層單位：多萬元
項　　　目		2020年費用數	2021年決算數	費用數為前年    項目預算數的%
因公出國(境)費		810.00	780.00	96.3
公務接侍接侍費		398.76	371.78	93.2
國家公務用車的采購及程序運行費	小計	6,288.24	5,786.12	92.0
	之中：折舊費費	3,045.89	2,317.50	76.1
	正常運行費	3,242.35	3,468.62	107.0
累計數		7,497.00	6,937.90	92.5