乐动体育网址

 

 

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

——2021nian1yue12riweixianshisongjiangqu5jie

rengendailidashihuijiucikuodahuiyishang

shanghaishisongjiangqucaizhengtingju

 

各個意味：

shouꦡsongjiangquwomenguojiashouquanweituoshu，xiangzuotanhuipinggubaogaosongjiangqu2020niangaisuanzhixingchengxudeqingkuanghe2021nianjuesuancaoan，qingyutaolun，bingqingliexiyuangongtijiaozhidaoyijian。

 

一、2020年預算執行情況

 

2020nian，woqucaiwugangweiyixizhuxixinhuangjinshidaizaiwoguodujuteseshehuigejiezhuyisiweiweizhidingfangan，tuijingaigeguanchezhixingguanchezhixingdangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongsizhongquanhuijingshenliliang，zaishiwei、shizhengjianshefuhequweidejianqiangzuowenlingdaorenxia，zaiquzhongguorenmindaxueshishuchangweihuidejianchafudao𝕴xia，bingchizhuxinchengchangzhuangdahexinlinian，pinghengtuijinqinliuyingjiguanlifangfahejingjitiaojianshichangjingjichengchangzhuangda，zhuiqiu“jin”ziweiyao、“🎶wen”zizuotouxiang、“hao”ziliben，jingzhunfalizai“duozhefangmiandecaiwushuishouzhengceyaojinyibuduozhefangmianyouzuowei”he“caiwuzijinliangyaotuixingquanzhefangmianyusuanbiaoyejikaoheguanlifangfa”haojigezhefangmianxiageshandaniu，zhuashigaohao“liuwen”gongzuorenwu，quanzhefangmiantuijin“liubao”gongzuorenwu，weichangsijiaog60kechuangloutikoujianzaohequanshengjingjizengchangshichangjingjiyouxuzuoyejichengshijianzaojiakuaisuduwenbutuijingongyinglaokaodezichanbaoxian，shangbannianguokuyujuesuanzhixingminglingxianxiangzongdeshangquebaoleshihejushi。

（yi）2020niandabufentongyongjuesuanlvxingtiaojian

1．似的公用財政預算利潤進行情況下

quwujiezhengxiebacishangwuhuiyiyantaoanzhaode2020nianquanguoyibandegongyixingfeiyongyusuanliruntongjizhibiaowei223.15yi，jingquwujierendaihuichangweihuizaizheshibacikaihuitepi，yizhitongyiyibangonggongfeiyongxinziyouhuawei220.62wanyiyuan，xiangbitigao4.8%。changqixingchengxuzhixinghouguowei220.625yi（jianfuluyi），biqiannianzengjiashou🍸yi10.11wanyi，tisheng4.8%。

2．基本公眾工程預算費用強制執行狀態

quwujierenduobacikaihuitaolunnenggou de2020nianzhenggequzhengchanggongtongfeiyongyusuanjieyuzhishu𓂃wei325.836yi，gejuqubenjigusuanfeiyong256.19wanyuan。jingquwujierenchangweihuisan、ershiqicigongzuohuihezhun，tongyangqubenjibangongzhongcaizhengyusuanjieyudiaozhengwei250.60wanyi。2020niangaiquqiangzhizhixingkeshiwei319.016yi（qizhongbaohanxinjiabuweiquzhengfuyibandeqiyezhaishouruzhichu26yi）（jianbiaogeer），bibenniansuoduan20.4yimeijin，xiadiao6.0%，tigaoqingkuangzhuyaodeshizhongyangzhengfutongchangzhaiquantouzipiaoetigaojiyajiantongchangxingjiaoyujieyudeng。fenleicizhixingliqingkuangwei：qubenjijiaoyujieyu250.6wanyiyuan（jianfulusan），tongbizengchangxiahua6%，zuohaodiaojiefeiyongde100%；zhenjifuchu68.41yimeiyuan（daiyouquduizhengenggaixiaofei16.65shangyiyuan，jianfuluba），huanbijijuxiajiang6.2%。

2020niangaiqu“sangong”zijinxingzhichu5868.29wan，tongbizengchangdejiangdi13🦹.4%。geju：qubenji“sangong”jingfeiyusuanxingzhichu5194.96yuwanyuan，bizoudi14.7%，shejiyingongchuguoliuxue（jing）jingfeiyusuan28.01wanduo、gongwuhuodongsijiachezulinfeijidiannaoyunxingbaoyangfei5064.9570wan、gongwuhuodongjiedaifei102wanyuanzuoyou。

3．大部分公益性費用開支平穩問題

2020nian，zhenggequjibengonggongxingchengbenyusuanshouyibianxian220.62wanmeiyuan，jiaguapaishangshiduiqujiekuanjingjingjibutieshourushuiping96.02wanyi，diaochufeiyongzengqiangdiaojiezhaijuan21.5wanyi，qunianjiezhuannianshouru9.08yirenmin🍬bi，congxianzhengfuxingxinjijinfangru15yi，congguoyoukongguzibenguanlijingyingguanligaiyusuandiaozhi0.91yimeijin，genggaikongjiandangdizhengfupingchangzhaijuanshishouru2yirenminbi，🔥zaitianshilunrongziyibandeqiyezhaiyingshou8.6yigangyuan，zongjinerujinyiyanggonggongfuwuyusuanbiaogongzishouruzongchanliangwei373.73wanyuan。quanshengputonggonggongxinxijuesuanzhichufeiyongwanchengrenwu319.01yirenminbi，zhengfubupingchanggongsizhaiquanhuanbenxingzhichu8.7wanyuan，jiezhuanxianianfuchu1.97yirenminbi（shizhizhonggongzhongyanghedishijizhuantijiezhuan），zuzhijuesuananquanwendingdiaolizhaijuan44.05wanyimeiyuan，zhiqianshouruzhichubiaowending。

（er）2020nianxiangguanbumenxingguquanjijinjuesuanshixingyuanyin

1．相關部門性債卷預算表盈利審理問題

quwujierenmindaxuebacikaihuiyishipingjiede2020quanqubumenxinglicaichanpinxiangmuyusuanyingshouzhibiaotixiwei65.75yimeiyuan，jingquwujierenchangweihuidisandianershiqicidianshidianhuahuiyiqianfa，jieshoubumenxingjijin、qihuo、xianhuo、weipangaisuanyinglidiaozhengwei72.33yiyuanrenminbi。shangbannianxianshiqingkuangshenlidanshiwei71.36duoyi（jianfulusi），bishangyinianjianshou45.01wanyiyuan，quniantongqihuiluo38.7%，zhelimian：guojiaguturangtudichurangjinshoulu64.42yigangyuan，lvyouchengshijichuxingyouyanjinghuaqiyiqifeishouyi3.65yiyuanrenminbi，chengshiwushuicaozuofeishouyi3.05yimeiyuan，shoujicaipiaocishangongyijindeng🦩xinzishouru0.24yi。

2．中央政府性理財產品費用經費支出執行力癥狀

quwujiezhengxiebacichumohuiyiyiangenjude2020nianquanquguojiaxingsimujijinfeiyongshouruzhichubiaozhunwei108.18yiyuanrenminbi，jingquwujiezhengxiechangweihuiqicishiercijiaohuqianfa，yuanyizhengfujiguanxingguquanjijingaiyusuanbochuxiugaiwei148.9yimeiyuan。niandushishishixingbijingwei148.16duoyi（hanjiangxinzengtedianshizhengfuzhuanxiangzhaijuanjikangyiyou🔯qiguozhaishouzhi28.8yiyuan）（jianfuzhuwu），biqiannianyanchang52.52wanyiyuan，wanzhengshe♊dinggongchengyusuande99.5%，zhedangzhong：guojiagudipizhuanrangjinnianshoururangdefuchu112.14wanmeiyuan，jiangwushuiwailifeizhidingjihuadejieyu23.07wanyi，kangyiyouweiguozhaizhichu8.3yimeijin，shenghuichengshijichuliluncuoshixianghupeitaofeianpaidezongzhichu3.865yi，xingyunfeitinggongyixiangmujindengjieyu0.796yi。

3．區政府性母基金財政預算出入穩定性事情

2020nian，quanquyizhengfuxingguquanjijinyingshoushixianle71.365yi，jiazhubanshangshiduiquhuikuanjingbutiejingongzi19.99yimeijin，qiyongjinnianjieyu61yiyuanrenminbi，xinzengjiafangmianzhengfujigouzichabaogaozhaijuanyingshou20.5wanyuan，kangyizhuanmenguozhaishoulu8.3yiyuanrenminbi，zaixiangmurongzizhongdianqiyezhai1.5wanyuan，hejishudangniandu🔯zhongyangzhengfuxingsimujijinshourushuipingliutongliangwei182.65yimeijin。2020nianquanxianfuchushixian148.16wanyimeiyuan，zaizijinzhuanxiangduchagongsizhaiquanhuanbenbochu1.55yi，🅘diaoweizhiyibantongyongxiangmuyusuan15shangyiyuan，kaizhixiangdiyingyu17.99wanyimeiyuan。

（san）2020nianguoyouhuazichantouzizizhujingyingxiangmuyusuanzhixinggongzuodeqingkuang

1．國家股股權投資經驗預決算效益進行情況發生

quwujierenmindaxuebacihuiyichupingyantao🎃shunlitongguode2020nianquanshengjitisuoyouzhizijinjingyingzheyujuesuanjingshouruzhibiaowei2.4shangyiyuan。shangbannianxianshishenlibijingwei2.73duoyi（jianbiaogeliu），bishangyinianzengchanzengshou0.38wanyimeiyuan，chixuzengchang16.2%。

2．公有金融資本生產經營概算開支施行情況

quwujierenbacihuiyianpaiyantaoyijude2020nianzhenggequjitisuoyouzhichongfenhezuojingyingchengbenyusuanfeiﷺyongbiaozhunwei2.1wanyuan（jianfuluqi），yizhengnianshijishangdejinxingjieguowei2.1wanyi，bishangyiniankuoda0.8yigangyuan，wanzhengjinnianchuyujuesuande100%。shouyaoyingyongyuguotouxinpingtaijibenxiajixinpingtaizengzi。

3．國企資本管理生產決算結余平橫情況下

2020nianguoyoutudizibenjingyancaizhengyusuanxinzishourushixing2.73duoyi，tianjiashangyinianjiezhuangongzixiaoyijizhuanbianxinggongzixiaoyi0.62yi，guoyouhuazichanguanlixiaoshoufeiyongchuangshouzongshuwei3.35yiyuanrenminbi。2020nianguojiaziyuanyunzuochengbenyusuanjiaoyuzhichu2.1yigangyuan，diaochengzhijiben🐼fuwuxingchengbenyu🍒suan0.91wanyuan，shouruzhichubiaoxiangdiyue0.34yirenminbi，jiezhuanxianianliyong。

4．公開國庫補貼款周轉金完成情況發生

2020nian，qubenjipubiangongzhongyujuesuanqianjihuajitisuoyouzhikehuzhuanxiangbuzhu1yiyuanrenminbi，tongchangyuxinsongjiangfangdichan（♍shiyegongsi）zengzi。

（si）2020nianchengshizhengfubangongshigongsizhaiwudazhiqingkuangbaogao

1．問題當地政府資產額度前提

2020nianjinnianchu，quanqushizhengfujiezhaieduwei238.8yimeijin，zhizhong：banwaizhaijiaoyie122.1shangyiyuan，🀅gongzuofanganjiezhaijiaoyie116.7yi。shinianqian，shibuxuyaozhidingwoquhuafendifangzhengfuzhaiquanzhaiwuxianzhi22.5yirenminbi，zaizheqizhong：xinzengjiajibenshanggongsizhaiwujine2wanyimeiyuan，xinzengdezichabaogaozhaiquanzhaiwuedu20.5yirenminbi。2020nian2019niandeshihou，quanqubumencaichandaewei261.3wanyuan（jianfuzhujiu），zhongjian：putongwaizhaishangxian124.1wanyiyuan，zhuanmenfuzhaijine137.2yiyuanrenminbi。

2．地方人民政府公司債務金額時候

20ꦫ20nianbennian，zhengfubangongshizhaiquanzhaiwufulizhanghuyuewei125.895yi，zhishao：dabufengongsizhaiquan68.09yi，zichabaogaoqiyezhai57.8duoyi。jinnianxintianjiarulepubianzhaiquantouzi26yi，zairongzixuqiutongchangqingkuangguozhai8.6yiyuanrenminbi；zengjiazhuandingguozhai20.55yi，zaiguquanrongzizhuanxiangduchaqiyezhai1.5wanmeiyuan。zhijinchangqingxunchangqiyezhai8.7yigangyuanhezhuantigongsizhaiquan1.5wanyiyuan。2020nianyuedi，quanqubumenzhengfuzhaiwuzibenjinewei148.29yimeijin，jinlai：pingchanggongsizhaiquan69.99yimeiyuan，zichazijiugongsizhaiquan78.3wanmeiyuan。zhongxintongwangzichankangyiteyiguozhai8.3duoyiguiyushangjilingdaobutiejinshourushuiping，buhuaweibenjizichanchaxunyue。

（wu）2020niancaizhengyusuanzuoyetongchangdeqingkuang

2020nian，quanshengminzhengshiqingshangjuedingquwujierenduobacichumohuiyiguanyubiaojue，bawoquanshenghexinshiqingshangrenwu，yangeyaoqiuzijiwenzizuotouxiang，🌊tuchushiqingshanghexin，lejie“liuwen”shiqingshang，tuijin“liubao”renwu，jinlishipeizhanshengyibingguankongjujizhan，weiquanshengjingjitiaojianpinghuanqiyongheshijiegudajuzengqiangtigaoshenhoudewuliquebao。

1．優質支持系統公司復廠復廠，打牢金銀珠寶，有他這輩子的財源孵化轉型新電能

zhengjizhanxianchangbanyuang60kechuangzoulangfuwuyequnjileixiaoyong，shiyongfuwuyequnzhengcehecaizhengdezijindezijindejiaoyuyindaonengli，quanxinquanlizhijituchujichengchangxingweigongsidenggupiaoshichangfalvzhutizhuangda，baochiwendingbenqushenghuoshihuizuijibenpan，lejieshenghuoshihuizhuangdazijuequan。wushiduijiaotuchuchixuxinggoujianxianjindezaochengyezhigaodian。2020niancaizhengbumenzaipinguozhichigongyeqiyebuduanfazhanwentileijiatouruliang29.36yi，baokuodaiti：bingyiqingkongfanghuiqiwenshang26tiao、“liuwen”“liubao”zhongdian19tiaofalvfaguibutiejingongyao1.35yi，zhijibuduanfazhanhaojiagongye4.57wanyi，jiachanqianyinzhaiquan2.56yi，keyizhichishichangxiaoshouzhongxiaoxingqiyejixiandaibaozhangyefazhan1.33yimeijin𒀰，youliyucujinkejiyouxiangongsichuangxinxing、gexinghuachangjiadajian2.21duoyi，rencaidefazhanzhuanye1.7wanyi，xiaoguimogongsiqiyezhuanxingzhuanmen15.7wanyimeiyuandeng。dierzhunqueqianghuacuoshituidonggongyedazhongxiaoxingyexingxingyezhushukunjienan。jiezhuchanshengcaijingjingjigangganyuanlidegaibianzuoyong，jiashegongyedazhongxiaoxingyexingxingyezhuyucaijingjingjipeixunjigoudexinxinhunfugongluqiaoliang，kongzhigongyedazhongxiaoxingyexingxingyezhuxingyedazhongxiaoxingyexingyetourongzinanti。quminzhengjijituijinjiepai“shenzhenshidazhongxiaoxingyeweigongyedazhongxiaoxingyexingxingyezhuzhengcexingxingyetourongzibaozhang touzijijinzhilizhongxindianchangbanyuang60kechuangloutikougongzuobaozhangpeixunyoueryuan”，fabuxinxiquanshengshouliyiguojiaxiangjiehedaode“pibao”xinzhengxingtouzixinyongdanbaoxingyeleichanpin，quanxincaiwugongzuobaozhangpeixuncelve，feichanghaogongzuobaozhangpeixunxianxiajingjitiaojian，2020nianxianshiqimoufulizhizaoyeqiyechao300jia，shouxinxinyongkaeduxinyongkaeduchao15yirenminbi。

2．堅持學習以公民為中的未來發展思想體系，一直提生大多惠民保證水準

jiandingyidajiaweihexindetishengxiangfa，buxijiuyuedabiaozhunjinruliliang，baozheng kangyiziyuanmashangbuli，changqilejiepujixing、hexinxing、doudixingbiaozhunzhizuo，cushigoujian“youshenweiyu、xueshenweijiao、laoshenweide、bingshenweiyi、laoshenweiyang、zhushenweiju、ruoshenweifu”dedemubiao。2020niangaiquyouhuifangru130.19duoyi。diyishiwenhuajiaoyutouzihuibao45wanmeiyuan，zuizhuyaodeyingyongyu：yunjianchujizhongxue、huayangjigou、yongfenghuayuanxiaoquxiaoxueyinianjidengxinkaishigong，jiaoxuekesheshidazhongxiu，jiaoxuekejigouru，jigouqiyongfuwubaozhangdeng。diershiyiliaofuwuweishengqingkuangzhuru21.65duoyi，hexinyu：yiqingbaogaofangzhi，zixundiyirenminyiyuankouqiangkeyishenggaikuogai，mingbanyiyuankouqiangkeyishenghejicenggongzuoyiyuanhuanweifangyigongnengzixunzhongxinjuyunyingjibenyouxiaobaozhang，gongtonghuanweifangyigongneng，yiyuanjiujideng。sanshishehuihuajibenyouxiaobaozhangcaizhengtouru36.59wanyi，jutishiyong：feiyanyiqingchuanranbingfangzhiwengangzeyexingshirenke，shijiegongyixiangmufuliyuangaigaizao，laolingrenzonghejingfei，chuangligongsizeyexingshijigongyixiangmuxinggongzhongbutiefei，jiankangjiankangyanglaofuwude，zhicanrenbangzhu，shijieqiuzhudeng。sishinongcunjianshechuangxinfazhantouzihuibao11yimeijin，jibenyingyongzai：dongbeinongcunjieheshouzhu，doushishenghuoxiandangdainongyekeji，cunluogengxin，zongkainongcuntudiguankongjibenjianshedeng。wushixianchenggengxintouzihuibao15.95yirenminbaixing🌌bi，tongchangguangfanyongyu：laochengzhenggai，jiujiefangzhengtidezhenggai，zijianfangxiujian、tianrandeqijiezhuangjianshegongchengdeng。juminkeyigaishanshizuizhongcaizhengtingyusuankaizhidejianchidangdelingdaodianherushoudian，querenxianyoudecaizhengtingyusuanzhouzhuanjinyongzaigangdaoshang，kuaisubushangjuminboruodian，curiyiღrenminbaixingbaixingpkduizhangaigedeshizhichengxiao。

3．焦聚地區品質提拔，專心致志發揚大家地區為大家安全理念

jijixingdongjiansheshengtaijingjilvsedelvyouchengzhen，jinyibuyouhualvyouchengzhenyitihuakeyun，xunsujiweifengfulvyouchengzhenyishu，quanduofangmianningjiaolvyouchengzhengaozhiliangtishengziji，zhenrangrenminmanyi，ranggongsiqiyetiexin，xunsufuxianjinzhinenghuaxinsongjiangdelvyouchengzhenhuoli。naixinhongyang“zhongguorengendadoushizhongguorengenjian，zhongguorengendadoushiweizhongguorengen”genbenanquanlinian，yingzaodaqingkuangyiye、yijulvyouchengshidelvyouchengshidaqingkuang。1shidaqingkuangkuangjiayouyanjinghuaqiwangzhanjianshejiquebaozhuru29.02yi，zhuyiguangfanyongyu：liugewushuiguandaochanggaigaizao，yishizhuxinglajikengfaxiangdifenleizhenglijianlianghua、huanweijichuli，tongdaojishirongfangshuiguangyuanlinjianzhushenggao，senlingongyuanlvdizhongxinmianjixinkai，chouyangceng、shui、nitudengfangshuifangshuizhongliangshenggaodeng。diershiheliuchulijifangshuiqiushuguihuafangru18.67yimeijin，zhushuayongzuo：shuiwuguochengwangzhandejianshe，hedaozhilihuanbaozhuanxiangxingdong，nongminshenghuodewushuiguandaochuliyiqihuanbaolangdaowangzhandejianshedeng。sanshiwangluozonghejiaotongyinxingchanchu20.07wanmeiyuan，changjianzai：husuhutielujugongye、g60songjiangduanwenxianglulijiaoshuilixiangmujianshe，youguidianchet1、t2xianshuiജlijiansheguihua，wuzhudaoluxiangmu gaikuojianshuili，rongleluweixiu，jinyulukuayoudungangshuili，chentadaoluxiangmu zaijianshuilideng。sishishenghuichengshifangjianbiaozhunfangbiantoushen23.866yi，yibanshiyongyu：dongbeibudoushixialiebushuyutabufenturangchubeiliang，turangjianyaohuadeng。wushiwenhuayishuzhichu9.49duoyi，zhuyaoshiyong⛄yu：songnanjiaoyedegongyuandegoujian，tiyujingjiguanzhenggai，“liangguanyige”degoujian，dongqichangfuwuguanzhanlanbuzhi，sheshandujiaqusanjiaoxingtudishengtaizhenggaideng。

 

4．扎扎實實貫徹落實民政的政策，付出上升民政轉型成長 質效

牢牢地努力實現“組織結構純收入、集中關鍵性、穩定性最基本、抓好民生工程、淬煉經營”的總要求，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𒉰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”等稅收政策落地實施，累積病疫情控防一直進行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，進兩步挑動各街鎮（產業園）招商引資項目引資和財政資金脫貧致富的積極行動性，精煉群眾物力擔保效率，連續改善公用安全服務對半分化總體水平。三是始終堅持政府部過“緊時候”，國家大力壓減基本性結余。努力節用裕民，帶領推向將政府辦公室過“緊一天”掉到實處，嚴把其他經費支出口岸，壓應該保重大，嚴防決算追加，武器鍛造決算履行速度，按照嚴格壓減非急需要非剛度好的其他經費支出，全年度總計壓減應該性支出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，針對的目標預決算錢財30.7萬元，做好業績考核前評述、業績考核定位跟蹤、科室綜合評述甚至稅收政策評述，將業績考核安全服務管理其本質性嵌到到財政預算安全服務管理中，升級財政資金使用效益。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，著力推進稅務總局證策辦法實施奏效。lijijiang10.3yidangzhongyangfawangxianjinlianghuazhuanhuanzhuahaodaoyuanxiaoheshijishangdingmu，zhijiexinghuiqilimin，chixutuijincelvelishiwufa；shiducengjiazhaiquanzhaiwuguimojiao，jiejuecaizhengtingshouไzhimingxiduilidian。jiangzichazijiuzhaijuan20.5wanyiyuanyingyongzaiminshenglingyudeyijusheshiguanlijianmei，xunsubianchengshitiyewuliang，꧙fahuichuqiyezhaiquanduitiaojiandelagaoyongtu。

2020niantuqililaidexinguanfeiqizhongfeiyanyiqinggeiguokushihuiyunzuochuangzaolefeichangdadetupo，zaiquweidezhengquelingdaorenhequrendaihuijulishuomingchangweihuidejianshijianchaxia，zaigejiezhen（yuanlin）、gegebumenmenheshehuishenghuoshehuigejiederonghedazaixia，caiwubumengongchengfeiyongyusuanmeiyixiangshangbanshanghangshijichushenruxizhikaizhan，bingyiqingbaogaofengxianfangkonghezijinnenglichengchangchengxiangyiliaobaoxianjubei，quyucaiwubumengongchengfei꧙yongyusuangerenshouruzainanzhongbaochizhulexiangduipinghengchengchang。danzijinzijinnenglicaozuodedachangjingrengjiubuxiangduipingheng、buqueli，shehuigejiezijinnenglichengchangrengjiuduizhanqiansuoyishidenanhetiaozhan，zhuyaoyou：xinguanbingduxingfeiyanbingyiqingbaogaohuodedecaiwubumengongchengfeiyongyusuanshouruzhichuduilixuzanshiduizhan；zaisongjiangzijinnenglijibenjianshegaopinzhiliang🎶chengchangdedaodaoshang，caiwubumengongchengfeiyongyusuanyouhuizhengceduishitimoxingzijinnengliheyouxiuqiyedeganyushiyongruhecainengfahuizuoyong；caiwubumengongchengfeiyongyusuangongchengfeiyongyusuanweihurengjiudoucunzaibuzuzhichu，gongchengfeiyongyusuankaoheweihudehexinjiazhihuankeyiquanmianshenruxizhixin。chucizhiwai“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。qiyebidingrenqingyouxinxin，buweikunnande，zhujianpeiyangchuangzuoli，zaiweilaidefazhandeshangbanshangzhongtanranmianduiwentihenan，kaizhangaishumopai，zhengmiancushiheliyouxiaojuticuoshi，xiangxikefuhemanzu，jiunengyushikunnandeyuwangqian。

 

二、2021年預算草案

 

2021nianbenquminzhengchurugaicaizhengjuyusuanhelianpaianpaidefangtantigangsiweifangshishi：weichiyixizongxinmeihaodeyingwenweilaiguotedianshijie ziyouzhuyisiweifangshiweifangtantigang，quanmian、mingquenaixinrenzhenguancheshishikaizhandangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongdangdaihuishenjing，naixinnaixinrenzhenguancheshishikaizhanzhongjiantiaojiancaozuohuiyianpai、shiyiguoqingjieshiweiwucidangdaihui、wujiequweiwucidangdaihuishenjing，zaiquweidejianqiangzuowenrenyuanxia，jianyingbuyinaixinrenzhenguancheshishixinfazhanguannian，weichiwenzhongqiu♋jincaozuozongzhuzhi，yidaidongyouzhihualiangfazhanzuozuoweizhuliaoti，yijinbutuidonggonggeiliangcechengfenxingjiaoyutizhigaicaozuozuoweizhuliaoxian，yijiaoyutizhigaicaochuangxinjishuweijibennengliang，yijubeilaobaixingbijiangfazhandemeihaodeyingwenjiatingshenghuoxuqiuweijibendemude，wanquanchongfendiaodongminzhengzaisongjiangxinmeihaodeyingwenweilaixinfazhanzhongdezhiquandezuoyong，jinbutupo“xianyougaicaizhengjuyusuan，houyoujiaoyukaizhi”defazhizhongguoguannian，weichijixiaokaohezhudaodeyuanzeyingwen，jiandingzaiyasuozhengchangxingjiaoyukaizhi，dedanbaominshengyinxingjizhuzhongquyuzhuru，yujiajiaqiangminzhengshichangpeizhidanyouxiaodelvheyongshehuixiaoyi，quebaoanquantiaojianwanchengliangdehelianpaifazhanhezhidewenzhongyoujinfazhan，wei“shisansi”kaishizhanshiyujiayouxiaodedexiaobianzuixinzhengcezhijihehelizijindedanbao。

（yi）2021nianputonggonggongxinxigongchengyusuanfenpeixianxiang

1．應該公共信息預算表出入動平衡情形

zonghezonghekaolvbenqujingjinenglikuaisufazhanyingwenhedezhengceyuanyin，2021nianzhenggequyibangongkaifeiyongyusuanchunshouruzhibiaozhiwei235.63wanyi（jianfuzhuyi），tongbihuanbidezengjia6.8%。jiameiguoshangshiguokuyupizhunjingbutiefeigerenshouru76.14duoyi，diaochugusuanwengudiaolijijintouzi37yiyuanrenminbi，jiaruguojiaguzijin💯yunyingyujue﷽suan0.725yi，bennianjiezhuanxinzi1.97wanyi，quanniandukegaibianpubiangongyixingfeiyongyingshoushiyongliang351.46yirenminbi。

butong“liangruweichu，shouruzhichubiaoheping”degongchengyusuanzaibiantiaojian。2021niangaiqudabufengonggongxinxigaiyusuanxingzhichuzongshuwei351.46yiyuanrenminbi（jianfuzhuer）。jinlai：qubenjifeiyongzhichufeiyongzhidingjihua270.28wanyiyuan（jianfuzhu꧙san），zhenjifeiyongyusuankaizhianpaihao74.58yimeijin（hangaiquduizhenyidongweixinzhifu12.07wanyuan，jianfuzhuba），gongsizhaiquanhuanbenhuafeizhiding6.6yiyuanrenminbi，gaiquzhiqianchangjianfuwuxingfeiyongyusuanshouruzhi𒊎chubiaodongpingheng。

2．區本級似的共同財政預算撥出最主要規劃實際情況

2021nianqubenjibangong𓆏zhongfeiyongyusuanqitazhichuanzhuang270.28wanyiyuan，zhizhongdatijiaoyuzhichuqueding89.41𒆙6yi，zhanshangbanniangaisuande33.1%，gongchengxiangmuzongzhichu180.87yi，zhanzhengnianyusuanbiaode66.9%。

2021nianchengbenyusuanbianzhiguanlizuogongzuodaozezhongzhidao，baoneirong、yatongchang，jibenyuanzeduitongchangxingfuchuyajian20%，jinyibuzhizuohao“liuwen”gongzuorenwu，renzhenyangezhixing“liubao”diaoyurenwu。wushirenzhenyangezhixinghao“baodexinzi、baogongzuorenwu”gongzuorenwu。2021nianyinzengrenzengzidengwenti，jibenxingshouruzhichujiaobennianfeiyongyusuanbeizeng7.46yi，zhuyaoshishixianyanchafeijichulilun、feiyaodiandexiangmuqueding，jinxinggongzuoyuanjingfeiyusuanjichabuduoqidongdejibenbao🃏zhang。diershiweilezhuahaojuminfanchouzhichu。zaiyabandejichulilunshang，weilezhuahaojiaoyufudao、weishengfangyi、shenzhenshebaodengjuminfanchoudezhichu，2021nianlianxubuzhidanweifeiyongyusuan78.34duoyi，𒅌zhanbangongyongsheshijuesuanjiaoyuzhichude29%，jiaoshangyinianbennianyusuanbiaozengchange6.8%。sanshichanpinchangsanjiaojingjiquanxingzhengtihuaguojiadedezhanlve，baojiahuhangjiachanfazhanjinbu。2021yinianshengchanyezhengceyouhuianzhuangloupanzijinzhanzhengchanggongyongsheshiloupanyusuanloupanfeiyongzhichu de10%，jijixingqidaocaiwuduijinqiandeshehuibuduanfazhandezengqiangfanying。sishijianjueguanchequanshizhongzhongzhizhonggongzuodexuyao，quanfangweihouqinbaozhangzhongzhongzhizhonggongchengzhixutuixing。2021nianrenminzhengfujinxingtouziloupanfeiyongjihua50wanyi，danqizhongjibengongyongsheshifeiyongxiangmuzijinrang12wanyiyuan，guojiaxingjijintouzichouhua38wanyimeiyuan，bianxiaonipincikongzhijingzhundu。

caiyongguojiaheshiyouguandedangzhengweixianjiguanlixingkaiyuanjieliu，yangeyaodiaojie“sangong”shiyefeibudedangbuzaishangyiniangusuandeyao，2021nianwoqu“sangong”laowufeifeiyongyusuanwei7741.78wanduo，bibennianchengbenyusuanshuzoujiang9.🎶1%，geju：qubenji“sangong”jingfeizhichufeiyong6937.9wanyuanzuoyou，biquniantongqiyujuesuanshuxiahua7.5%，yebaokuoyingongchuguoliuxue（jing）jingfeizhichu780wanduo、guojiaไgongwusijiachexingoujiyundongweixifei5786.12wan、guojiagongwujiedaikerenfei371.78shiwan。

（er）2021nianzhenzhengfuxingsimujijingaiyusuanzhunbeizhengzhuang

1．政府機構性理財產品項目預算結余平穩的情況

2021nian，quanqurenminzhengfuxingzhaiquanxiangmuyusuanchuangshou145.84wanyimeiyuan（jianfulusi），tianjiashengjizichazijiujintiexinzishouru0.49wanyimeiyuan，shiyonglinianlaiyue2.87yigangyuan，zheng🐷niankebaozheng yizhengfuxinghuobijijinnaruzongshu149.2duoyi。quanzhengfujiguanxingguquanjijingaiyusuanjieyuxiaofeiliangwei149.25yi（jianbiaogewu），zhelimianyizhengfuxingtouzijijinfeiyongyusuanjingfeizhichuzhunbei139.3wan𝓀meiyuan，zhuanxiangjihuaguozhaihuanbenzhichufeiyongqueding9.9yigangyuan，rujinyizhengfuxinglicaichanpinfeiyongshouruzhichubiaopingwen。

2．政府機構性基金投資工程預算一般擬定現象

2021nianzhengfubu🔥xinghuobijijingaisuanjiaoyuzhichukexueanpai139.3yi。zhelimian，zhengfubumentouruzijingongchengniding38wanyuan，zhanguojiaxingzhaijuanfeiyongbochude27.3%，guanjianyingyongzaiduozhongjiaotongwangtiaojianshenghuodeshenghuosheshishebeiwangzhanjianshe，zhengxingganjingtiaojianshenghuodeshenghuosheshishebeigaibanqiangongchenggongcheng，yanglaofuwushenghuodeshenghuosheshishebeigaibanqiangongchenggongcheng，shengtaibaohuquyuhuanjingtiaojianshenghuodeshenghuosheshishebeigaibanqiangongchenggongchengdeng；guojiazhaijiditudichurangshouruzhifushouzhi44.25wanyimeiyuan；jititudicunliang25.63yigangyuan；jianyaohuatiebu12wanyimeiyuan；jiangwushuijichusheshigongzuofeijifeishuizhilifeibuzhi2.55shangyiyuan；qiyezhaiquanfuxi2.53duoyi；zhongguoshehuiqieshibaozhang、fucaiaixincishanjindengmouxieguquanjijinfeiyongyusuanfeiyong1.36yirenminbi，guanjianyongdaodadazhongxiaoxingganqu（shanxia）yiminmeiguozhonghouqifuzhu、yiyanggouzaogongyongsheshibiangejiyunyingbutiefeideng。

（san）2021nianguojiazichantouziqiyejingyinggaisuanzhidingxianxiang

1．國有控股資本投資營運費用凈收入情況下

2021nianquanguoguoqiꦑzijinguanlifeiyongyusuanshoulu2.06wanyimeiyuan（jianbiaogeliu），shejidao：guoyoutudizhongxiaoqiyeyingjiaoxiaoshoushouru1.7yi，guojiaguguguli、guxinaru0.36yi。zaijiawangnianyingyujizhuandaoxinggongzishouru0.355yi，2021nianguoyoukongguziyuancaozuoyusuanbiaonianshouruzongshuwei2.41yirenminbi。

2．國家投資基金自主經營成本預算收支及動平衡現象

2021nianquanguoguoqizibenhezuojingyingcaizhengyusuanjieyu1.69wanyiyuan（jianfuluqi）💫，hexinyingyongyujiaotoujituandanweijianjiexiashudanweidanweizengzihetaguoyouqiyebutiefeiyongdeng。diaoweizhijibenshanggonggongchengbenyusuan0.72wanyi♏meiyuan。2021nianjitisuoyouzhichongfenyingyunchengbenyusuankaizhibupinghengliang。

3．公眾財政部門補貼標準周轉金預算表合理安排

2021nian，qubenjitongchangqingkuang✅gongyongsheshiyusuanbiaocailiguihuadangdizhengfuxingjiujikuan8duoyi，jibenyongzaiguoqiyangqizhidugaigezhuangdazhuanmenfeiyong76yi，qushujitisuoyouzhiqiyedezhengfujiguantouzirendingmu0.85yigangyuandeng。

（si）2021niandianzhongyangzhengfuwaizhaideqingkuang

1．地點鎮政府負債大額時候

2021niannianzhong，quanquzhenzhengfuwaizhaijiaoyiewei261.3wanyuan，baohan꧋zhengchangjiekuanjine124.1yirenminbi，gongzuofanganzhengfuzhaiwujine137.25yi♚。

2．去處政府性政府債務支付寶余額原因

2021niannianzhong，quanshizhengfujiguanzichantouzikuanzhanghueduwei148.29yirenminbi，hangaiyiban🐽degongsizhai69.99yiyuanrenminbihezhuanxiangjihuazhaiquantouzi78.3yimeijin。nichouhuashenqingzhengfuxingpubianqiyezhaie12shangyiyuan，changjianshiyongzaibumenzijingongzuo。gongzuoguihuajinxingjiexinhuanjiubanfa，✅huandaidaoqilebumenqiyezhaiquan16.5yiyuanrenminbi。

（wu）youguandeguanjiandiangongchengxindaizijindejutianpaiqingkuangxia

2⛦021nian，gaiqucaiwuzuoyejiangzaijixuguanqieshishijishicaiwuxinzhengcegengjinyibujishiyou，jianchibuxiedifangzhengfuguo“jinshihou”，buduandishengjiyouhuajieyuxingshi，youbaoliuya，baochiminshengyinxingjitebiexingyelingyuzhichu。

1．產品長三邊形立體式化各國戰略目標，程度溶合揮發釋放基金分紅不斷創新規范化，開展G60發動機的動力提質增強藥效轉型

jujuefuwupeixunchangsanjiaodiquxingyitihuayigeguojiajingzhengzhanlve，tishengjingjixingjujidu、lingyulianruxinghezhengceliandongzhiliang，yizhigaibianqiyejiegouleixing，jianchizizhuchuangxinanzhuangqudong，jiaoyupeiyangbijiaohaodeyunjisuanpingtai，tigaochanchengronghefangshi jijixingxingchenglingyuzhengqueyinlingjiaoshishifan，jiadag60dengluqidongnengzhulituijinsanheyihuayouzhihualiangfazhan，shendudepobisudugoujianzengjiakechuangceyuandigupiaohongli。2021nianzhichifangchanweilaifazhangefangmianfeiyongyusuanzhunbei29.84yirenminbi。shouxianshidalizhichigaojizhizaojishuyeweilaifazhan，disanchanyejigoudiaozhunbingqiegongyehuayongdishouchudengguanlifangmianzonggongshiyongrang7.84wanyuan。eryaozhichenganquanliutongye、shipinlingyuyiqiguwenhualingyudengdi🐟fangjileishezhi1.73duoyi。sanshibuzhichizhongxiaoxingqiyexincailiaodejishuyanfafazhan，zengdashengchanzhizaozhichu，gujingyanfafazhanwangluochuangye、zhashituijingaoxinkejidejishuxiaoguotupianzhuanhuan、jibenzhishishiyongquanjingzhengzhanlvedengdengfangmianqueding2.75shangyiyuan。sishipinguozhichixiaozhongxingpinpaifazhanchouhuafuzhiziyuan15wanyi。wushirenlizhuanxingzhaiquananzhuang2.52yi。

2．保障機制兜底筑起中國標準問題防線，厚植中國標準問題指導百姓所需，抓中國標準問題也抓壯大優化福澤

diaogaobiaozhunbaojiahuhanghedoudilidao，baojiahuhanggonggongtigongfuwuxiangmudesheshihenhaogongqiupingheng，zhunquebawoshiminredianhuatiyinanhuatihuati，jijijinquyinliuzhongrenduishehuigejietigongfuwuxiangmudeyao，peihuangxindechengbenchengchangdian，youxiaodezhuanhuabiaozhunpingjingweichengqichengchang dezhichengdian，shibiaozhuntishenghechengbenchengchang xianghuying，zhenzhengyiyizhenzhengzuodao“zhuabiaozhunyeshizhuachengchang ”。2021nianzhenggequzhongxindengfangmianfenpei131.78yimeijin。bashishehuigejieweihugaisuanrang36.75duoyi，zuizhuyaodeyingyongyu：fuliyuangaikuojiangongcheng，shijiejiuji，jiuyexingshigongsijintie，shijiezuzhifanzhi，changzhefulideng。dierjiaoyuxuexiaofeiyongshezhi47.92shangyiyuan，yibanyu：yunjianxiaoyuan、huayangxiaoyuandeng32suoputongxiaoxuedeeryuanxiaopengyouyuangaijianji🦩xujian，xingaokaowulihuaxuediaochashijibendajian、zhongxiaoxuezhusuloufanxiu、wenhuayishupeixunxitonggoumaiyuweihuyuhulihuli，meishujiaoshiduiwuda🧸jianjibendajian、wenhuayishupeixunjianguanlunshuhewenhuayishupeixunquanfangweidechuangxindeng。sanshiyidingqingjiefeiyongjihua23.52shangyiyuan，changjianyingyongyu：qujingshenshishenmeshipinweishengxuegongsigaigaikuojian，guangfulinjiedaoban、maogangzhenheshihudangzhenjiedaoshequshipinweishengxuechanpingongsidengxinqideguochengzhong，zhiliaosheshigouzhifei，shehuizhongzhiliaoqiuzhu，linchuangfeimianjiaoguojiabutiedeng。sishizhichixitongshancunchuangxinbuduanfazhanzhanlvemubiao、renmenshenhuagaigebuduanfazhangaixiangmupeibei11.19yiyuanrenminbi，jibenshiyong：xiangcunlvyouzhenxinpeitaogongcheng，nonglinmuhelibuzhufei，xiangxiahelibanghu，doushijindainonglinmutouzichanpinjianmeideng。wushilvyouchengshixingnengshengjiangtouzichanpinniding12.4duoyi，yibanyongzuo：laochengjinxinggaizaodongqianpenghuqugaizao，kuaizhuangxiushandeng。

3．深入到“三新”核心理念提促文旅產業就結合，精深城鎮管理工作改善人文景觀溫暖，加強制度建設根本系統配置擘畫城鎮居民圖紙

yiwenculvyilvzhangwen，shenrudejishu lvyoudujiaxiangronghe“sanxin”hexinlinian，duozhongfazhanzhongguojiaxiangcunlvyoudujialvyoudujiashifanpianquchanyeliandegejugouzao，zhubushishizhishijichupeizhishigongyugongtongdeziyuanpeizhi，jianweizhizhu“xiuhao”zhongguozhongxiaochengshirouxinghuahuafangfa，rangjishu jinrubaixingjuzhu，zhukegongxiang“songjiangxiaogushi”，goujiangaoꦯpinweigaoxianshiyiyigaochenjinshiderenwenfengqingmeihaoshenghuozhongguozhongxiaochengshi。yiyaogaijinjiehetielujiaotongshigonggefangmiananpai15.4wanyiyuan，shouyaocaiyong：yuyangmalujianzao，xiexingonglugongchengkuozhan，nanyongfenggongjiaozhantingchedehufuchangxiujian，youguidianchet2xituokuan，ququguajie（duantoulu）shuiligongcheng，youguidiancheheyubagongsiyunyingbutiefeideng。eryaoshiqukuozhandefangmianzuzhi38.67shangyiyuan，zhuyaodezhuyaoyongyu：xibeibudajuheqitaqunongcuntudideliushizigeilv，nongcuntudideliushijianqingyaoshulianghuadeng。sanshichengshifangzhidangjinhenduojiatinghuaguanlifangfagefangmiananzhuang17.955yi，zhushuashiyongzai：zhinenghuagonganjiguanhaoxiangmuxiujianjijizhengwuxinxichanpin“yiwangtongban”，chengzhenyundong“yiwangtongguan”dengshehuidewuranzhiliguanlitizhixiujian。sishirenwenjingshenchanpin、tiyupingpangqiuqiangqujijiwenhualvyoushiyeshangjinzhandenggefangmiananpaihao7.41wanyiyuan，jibenyonglai：“liangguanyichangchang”dengqiyexuelitiyujingjishenghuosheshijichuxiujian，lishiwenwubihu，feiyichuanxingcheng，qiyexueliziyuan💧huowupeisong，chengshijuminjiantizhandaojichuxiujiandeng。

4．協調機制統等提升逐步完善模樣制度，全方位的生態環境環保治理解決嚴重難點，優化系統公眾三維空間能夠滿足中國人民訴求

xingejupinghengtuijinfangshuixuexihuanjingzhengzhiyuanzegaibian，chengshufangshuixiaoyuanwenmingpinghengrongheyuanze，laoguxuexihuanjingwangluoxinxizonghezhengzhiqudedechengjibimianzhongdianxuexihuanjingdewenti，baofufangshuijibentezhengtishengdoushifangshuifuwuqi，huanhefangshuiwangluoxinxifengfuxingchuangxinxinggongkaichangpin，yizuodaoguominbuduandezengjiadepiaoliangfangshuixuexihuanjingbixuyao 。2021൩nianshengtaijingjizhouweihuanjingdejiansheyujuesuanqueding37.5duoyi。yileishibeiwurandexiaomieanpaihao🌱8.82yimeijin，shiyongsongshenshuichangjingqingjiegongchengyouxiandanweiyingwendanweijisongguangdongbushuichangjingqingjiegongchengyouxiandanweiyingwendanweigaibanqiangongcheng，yuwufenkegaijin，lvchenglengningshuipaisuliaoshuiguanfanjian，wushuichulipaisuliaoshuiguangaijinjimoyangchangjingchanpinjiancedeng。diershimoyangnongyekaifayubaoyangfenpei2.52duoyi，yongzuohuanbaolangdaojianzhu、huanbaogongyijijinlinjianzhu、shishangxiuxiannongyongdijianzhu、gongyuanjijiufengdishiershanhuanjingzhilideng。sanshiheliuzonghehuanjingzhilidengshuiligongchengjianzhuanzhuang15.05yigangyuan，daitixiangxiagongyefeishuiwailitibiaogengxingailianggongchengjianshe，weiqugengxingailiang，hedaozhilizhilizhuanxiangxingdong，hedaozhilizhilichangjiufangfadeng。sishishirongtiaojianjiyuanlindingqiweihukexueanpai11.11yimeiyuan，yongzuolajiqingliwaiyuntuoshanchuli，lvdizhongxinjijiexinjiayuangoujian，tongbotangliaanxuexihuanjingzhengxiu，g60wenxianglukanguankouyuanlinjingguanshejijingguanshejijiakuaideng。

（liu）youguanyubianxiezhengzhuangzhengming

1．庫存量專項資金估算具體安排前提

weijinliangbufazhanzhuangdashuizhunqian，zengqiangqianpinghenglidao，shenggaocaizhengbumenqianshiyongxiaoyong。liushiduqufeiyongyusuananquanwendinghuanjiesimujijin37yimeiyuan，yongyijihuaxianzhengfuchuangye、lao꧋chenggaigedenggaixiangmu，dongtaipingheng2021nianputonggongyonggusuankaizhidiwomaodun。diershi2021nianshuizhunxiangmuzijinzhongfenpeibimianzhenzhengfuyinxingzhaiquanzhaiwu1.9yirenminbijifangfanxiu0.46yideng，helihuacaokongshuizhunjingyingguimo。

2．住宅區二級轉入網銀支付實際情況

2021niandishijiyuzhixingdaoqujideshidangzhuanyiwangyinzhifuwei7ꦉ6.14yiyuanrenminbi。2021nianqujiyupizhundaozhenjideyizhuanxiaofeiwei12.07yiyuanrenminbi，zaiqizhong：jibenshangshidangzhuanyifukuan8.95wanyiyuan，zhuanxiangduchayidongxiaofei3.12yi。

3．對區本級成本估算政府部門成本估算全面推行預公布

zhinenggenju《gongchengyusuanfa》wu、shisitiaosuoshuguidingbiaozhun，zai2021nian1yue⛄1rizhirendaihuiqianfajuesuanburuqijian，duiqubenjituanduijuesuanguanjianfeiyonganshangbanniansifenzhisandezongeduyuxiafa，gongchengfeiyongjiduizhenjizhuanhuanjiaonacaozuoqunianquniantongqijuesuanfeiyongshukexueanpai。

 

三、竭盡全力以赴、奮勇爭先奮斗，確認到位“十四五”開局人物

 

2021nianshi“shisiwu๊liu”deyulejingjiguxizhinian，yijingdaxiang“ergejinbainian”xinzhiludeqidianwangnian，quanxiancaiwuyunzuojiangjinjinditixianlequanxianzhongxindeshangbanrenhe，zhuiqiuwenzhongqiujindedeshangbanzongxuanlv，jinyidabugaishanzerenshugan、zerendandangganhepoqiegan，yigenggaonuli、kuaidiangudian、gengshijuticuoshi，jiaqiangzuofengjiansheluoshiyigangshuangzejixiangcaizhengxingyouhuizhengce，baochilaiwancheng2021niangusuanguanjianmubiao。

（yi）yicaijuzhizuo，tansuoxingguokunongminzhifutujing

“zaizhengzhiweijizhongyuxinji，yudabianjuzhongkaixinju”，weiraozhujishicaizhengtingxinzhengcegengjinyibujishiyouzuowei，zhujianzengjiadeshichangfanghuoyuedu，youxiaoxingzenyangwoquhuasuanxingshizhongxianxianderubianhetiaozhanziwo。bashijiaqiangzuofengjianshezhuahaoxinxinyijucaiwuanquanguanli💞tizhitiaoli，wanquanjilijiezhen（xiaoqu）fazhanchengbentigaorenshixing，zuodachengbendaxiao，kuozhangchengbenzhandouli，zengqiangkuozhangcaiwang。eryaoshulichangsanjiaojingjiquxingg60kechuangloutidaojujizhihouxiaoying，quanxinquanligulizhongxingaixiangmupadikaigong，peizhizhanlvebujuxingdaxinfuwuyejiqunjishu，xiadalipeizhijinyinzhubao，youtazhebeizidejinyinzhubao，youtazhebeizidecaiyuanxindezengjiadian。sanshijijizhudongyinlingfalvfaguixingtouzidanbaozerenfalvfagui，yizhizhuangdaguanzhongmian，kuodazhenggequgefuwuyelian，gulizhongguominjianzibentouzizhitongchehuasuanmoshaoshenjing，shiyongwendezijinlianduanliewenfuwuyelianbaojinyinzhubao，youtazhebeizidejinyinzhubao，youtazhebeizidecaiyuanshuiji。

（er）tixianlehuafeixingshi，dedaobaozhangbiaozhunjitebiehuafei

zhanjinjijijianxing“jiankuzhuojuedapin、qinjianlangfei”desixianggongzuotixi，dingqidiaozhengcaizhengtingzhichufeiyongkuangjia，pinmingkeyibuqizhongguozhongguojuminpingjing，miaozhunjiaodaohuanbao、gerenshebaoxueshengjiuyede、gerenzhufangqieshidebaozhang、defuwudebaozhangxingxingpingan、shiqugoujianguihuaheshiquguanlifangfadengzhongguozhongguojuminshishihaodaxingxiangmu，huijuzijintouruliyudefuwudebaozhangxingxingdefuwudebaozhangxingduibanfenhua，buduandedafudetishengsongjiangbaixingderonghuoganhexingfudeshenghuogan。yiyaojiaokuaijiaodaowuzigoujianguihua，shenrujiaodaozonghezhidugaige，duocuobingjukaizhanjiaodaoyouyiyijunfazhanqianjing；dingqikaizhanbenqudefuwudebaozhangxingxinghuanbaogongzuotixigoujianguihua，jinyibuyouhuazaihaixinguanyiqingfangzhixinjizhi，jiagaoshequnhuanbaodefuwudebaozhangxingjigougoujianguihuajintiekuanchengxiao，dafudetishengjicengyuangonghuanbaodefuwudebaozhangxingqingkuang，qieshidebaozhangcunhuanbaoshi（zhan）tiaojianhuagoujianguihuadengquyizhengfushishihaodaxingxiangmukaizhan。jiagaoshehuihuajiujikuanshehuijiuzhujiuzhudengzhongguozhongguojuminfanweigangtiedejianrenxingjintiekuan，zhijikaizhanwengangxueshengjiuyedeshujulaixianxingzhengce，fangang60kechuangzoukuojinrongrencaixinzijiegoufuchizhengce。erbaoxianzhutui✱“xiangxiajinbushichangcelve”，wenbutuijintigaozijishuidisanchanyegongrenjiankangyanglaotongchouguihua、xiangcunjizushizuoyebutiebiaozhundengzhichudefangjin，lituibuzhichishuidisanchanyedisanchanyejinbujijibentiaojianchangdisheshiguihua，tigaorenshituixiangpunanhongsejinbushicaoquguihua。sanshiyizhitigaobixumianjidezhengfuxingjinxingtouzixiaofeiliang，quanliyifubaoxiangongyongsheshixinxijunhengjiaoyuxingneng、♛tigaozijidechengshichanpinzhilianghenengjidezhongyaogongyongsheshifuwuyuneirong。

（san）zhankaitaolunguichengkongzhi，zuoxizuoshimeiyixiangcaizhengbumengaigedeshizhishiye

shenhuatizhichuangxinduozhongtouzihuodongtouzihuodongcaiwufeiyongyujuesuanzuogongzuochuangxin，suoduanjianshexiandaicaiwuxingzuogongzuojianlizuogongzuotixi。yiyaoquanbuzuohaozuofengjiansheguanche《touzihuodongtouzihuodongcaiwufeiyongyujuesuanfaguanchetiaolv》，kuaisuzuohaobufennaizhimeiyiweiyuangongtouzihuodongtouzihuodongcaiwufeiyongyujuesuanzuogongzuo，jinmeisanbujianliguichengzhuanxiangjihuazhuanyixinyongkazhifu，shixianquanzuoxiangtouzihuodongtouzihuodongcaiwufeiyongyujuesuankaohezuogongzuoxinzhengtikongjiangeju，jinxingxianchangzhongtouꦕzihuodongtouzihuodongcaiwufeiyongyujuesuankaohezuogongzuotishengjilianban，jinsanbujiaqianglecaiwuxingcailixuanyongxiaoyifenxi。dierjinmeisanbujianliguichengquanrenminshiqubumenxingbububudinggoujingzhunfuwuxiguan，jinxingshiqubumenxingbububudinggoujingzhunfuwubufennaizhimeiyiweiyuangongduijie，youxuzhutuishiqubumenxingbububudinggoujingzhunfuwurenzhengtixi，guanchezhengfanmianhebuhaode“sanzhangmingxibiao”。jinmeisanbujinglianzhuangbeidecaigourenfalvjianduzerenzhuang，suoduanjinxingxingzhengjiguanhefahegui、zhuandongkexueshiyanshicaozuozhiduguifanbiaozhun、yinhuankekongguidiaoguang、zerenzhuijiucongyandeshiqubumenxingbububudinggoujingzhunfuwulimiantixi。sanshibujianduanyouxuzhutuitouzihuodongtouzihuodongcaiwufeiyongyujuesuanzuogongzuo“hunheshihua”zuogongzuo，quanbujiaqiangletouzihuodongtouzihuodongcaiwufeiyongyujuesuanzuogongzuodejianliguichenghua、guifanguifanhuajianshehezidonghuahengxiang。youxuzhutuitouzihuodongtouzihuodongcaiwufeiyongyujuesuankaohezuogongzuoyutouzihuodongtouzihuodongcaiwufeiyongyujuesuanzuogongzuogejieduandeshencengxiangjiehe，jianshewanshantouzihuodongtouzihuodongcaiwufeiyongyujuesuantouzihuodongquanxingmingdezhouqizuogongzuotixi。sishijinglianzhuangbeitouzihuodongtouzihuodongcaiwufeiyongyujuesuandegangxuyueshuli，congyantouzihuodongtouzihuodongcaiwufeiyongyujuesuandiaozheng、guankongtouzihuodongtouzihuodongcaiwufeiyongyujuesuanzhuijia，yajianzhengchangxingqitazongzhichu，zhuashiduozhongminshenggaishanyucezhongdiantouzihuodongdetoushen。wushishidangchouhuaduozhongshiqubumenxingbububuzichanhuanbenfuxiqitazongzhichu，haoxiaoduifugongyingliangdianshiqubumenxingbububuyinxingzichan，guankongshiqubumenxingbububuzichanyinhuan，juebuyunxuchulixinzengdeshiqubumenxingbububuyinxingzichan，congyanguanchedianshiqubumenxingbububuzichanzerenzhuijiutixi。

“南國欲曉，莫道君行早”，我謹代表人代表人，2021年是“十五六”設計規劃娛樂競技不惑不惑之年，也是小編國進一步規劃社會存在努力意式化發達國家新起航的解鎖不惑不惑之年，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，我區國庫事業將努力穩中求進、進中求質的事業總格調和“穩擴大、調的結構、惠民社區生、防沙險”的整體來說操作理꧂念，培塑底線思想思想、促進憂患道德觀念，很好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g60ke🍨chuangzoudaozaiguotineiwaizhanlvedingweihexinqu，jianhuanjibenjianshe“kechuang、renwenyishu、shengtaijingji”deguojihuahuaxinsongjiang，chizhiyihengzhuiqiumengxiang！

yishangneirongbaogaofanwen，qingyujueyicaoan。

 

 

 

 

fuzhuyi：2021niansongjiangqutongchangqingkuanggonggongxinxigongchengyusuanjingshourubiao

biaogeer：2021niansongjiangqutongchangfuwuxingfeiyongyusuanqitazhichubiao

fuzhusan：2021niansongjiangququbenjipubiangonggongfeiyongyusuanjingfeizhichubiao

biaogesi：2021niansongjiangquxianzhengfuxingzhaijuangaisuannarubiao

biaogewu：2021niansongjiangquzhongyangzhengfuxingjijin、qihuo、xianhuo、weipanxiangmuyusuanfuchubiao

fuzhuliu：2021niansongjiangquguoqizibengongsicaozuochengbenyusuanjingshourubiao

fuzhuqi：2021niansongjiangquguoyouhuazijinhezuojingyingyujuesuanshouruzhichubiao

fuluba：2021niansongjiangququduizhenyibandegongyongsheshigaiyusuanbiandongxinyongkazhifubiao

biaogejiu：2021niansongjiangqubumenzichanjichuwentibiao

fulushi：2021niansongjiangququbenji“sangong”jinfeigaisuanxianzhuangbiao

附錄一

 

附注二

2021年松江區似的共公財政預算其他支出表
			政府部門：萬多
項       目	去年執行工作數	項目預算數	估算數為上一年 施行數的%
yi、yibanlaishuogongyixingfuwubaozhangzhichufeiyong	216,144	268,614	124.3
二、飲水機花費	3,751	3,810	101.6
san、gonggongfuwurenshenanquanfuchu	147,677	153,772	104.1
四、教肓結余	437,281	433,931	99.2
wu、kexuekexinjishufeiyongzhichu	61,850	65,829	106.4
liu、yishulvyouhuodongjunshitiyuyuyingshiwenhuajingfeizhichu	46,036	77,549	168.5
qi、shijie debaozhanghezhaogongzuoqitazhichu	363,399	390,694	107.5
ba、anquanweishengzhengchangfuchu	206,451	226,036	109.5
jiu、gongyezuodaoditanhuanbaojiankangxingzhichu	53,835	59,887	111.2
shi、chengxiangjuminshequfuwuzhanxingzhichu	601,711	534,571	88.8
wuyi、nonglinyeshuizhichufeiyong	275,793	321,388	116.5
dishier、luwangyunshuyehuafei	170,003	190,529	112.1
13、ziyuanyingwenkantangongyezhizaoxiangguanxinxidengjingfeizhichu	264,444	289,409	109.4
shisi、canyinyefuwuyedengshouzhi	13,087	10,288	78.6
shisi、ziranziyuanhaiyuxingxiangdengxingzhichu	7,740	7,930	102.5
16、wangfangbaojiahuhangfeiyongzhichu	249,804	189,823	76.0
shier、youliangwuqizhuangbeibaozhangjieyu	6,522	6,071	93.1
18、zaiqingfangkongjijijiubiaozhunhuaguanlijieyu	19,705	23,171	117.6
shiba、rudangjijifenzifei		62,773
sanshi、zhaiquanfuxizhichufeiyong	23,124	23,895	103.3
ershiyiyue、qiyujingfeizhichu	21,762	108,605	499.1
普遍公眾概預算支出費用總金額	3,190,119	3,448,575	108.1
更換性撥出	695,773	216,988	31.2
shangjieshangyijibochu	148,597	150,988	101.6
項       目	去年同期進行數	工程預算數	概預算數為本年 完成數的%
jibenguozhaihuanbenfuchu	86,968	66,000
kexueanpaixiangmuyusuanweichidiaozhengjijin、qihuo、xianhuo、weipan	440,532
jiezhuanxianianzhichufeiyong	19,676
支出費用總共	3,885,892	3,665,563	94.3

 

 

 

表格三

 

備注欄：

yi、zengchangfudubijiaodadedeshihoufanying：

1．“zhongguorenmindaxuejiaohu”xiangjihuijike𒆙muqianghuajiaoshao，dabufenyuangushi2021nianchouhuarendaihuihuanjietoupiaoxuanjuduiyingzijin200yiyuan；

2．“qitademaoyishiwuguanlixingfeiyongbochu ”xiangjikemubidiaofuxiangduijiaoda，qizhuyaoyuanyoushiyibufenshiyefeicong“qitadeshiyongzhongdeqiyezhuweilaifazhanhekongzhifeiyongbochu ”diaodizhi“qitademaoyishiwuguanliಞxingfeiyongbochu ”；

3．“gaoyijiaodao”xiangjikemutianshuanghanqitaida，shouyaoqiyuanyinshijiunianyizhiyilaizhixueyuanzongtishouzhixiangmuyusuannidingꦬshijunyongdao“gaoyijiaodao”kemu，zhebufenbumenyusuanshibutongzhenzhengyongdao🅷qingkuangfashengjiangzhebufenshouzhizhenggaizhi“zhongxinxiaoxuejiaodao”；

4．“qiyuwenhuachanyehelvxingshouzhi”xiangjihuijikemuzengchangzuida，zhushuadeyuanyinshizengchangle“liangguanzhechang”jiansheguihuajisiqijiazhuangjianꦆzhugongchengzhuanxiangzijin3.24wanmeiyuan；

5．“yiyangtianniangongzuo”xiangjixueketianshuanghanqimingxian，shouyaoyuanyoushi202൲1nianhebingzhunbeisongjiangfulijinyuanjianchengdingmubenjin2wanyimeiyuan；

6．“jianzhuxiaofangshiyi——yiyang renshibumendeguanlishiyi”xiangjikemubishengyaojiu⛎shuguangjianbuda，zhong༺dianxianxiangshibumencailiyou“xiaofangduishiyi——dadaoyingjiguanliyuanjiu”diaozhengzhi“dadaoshiwuchuli——yibanlaishuoxingzhengchuchulishiyi”。

er、jianfuhendadetiaojianyuanyinfenxi

1．“xiangcunjiamengdisanchanye”xiangjikemubiaotongbihenda，zhongyaobingyinshi2021nianzuchengbufenzijintouruyou“xiangxiadehezuodisanchanye”xiuzhengzhi“nongmuyezhizaofazhanzhuangda⛦”xueke；

2．“mouxieyuyexiangcunzhichufeiyong”xiangjitimujianfuhendade，guanjiandeyuanyinshi202ไ0nianshengjixiadarenwurenmenjieheyiduiyibangfuzhuandingzhengfubutie8406yiyuan，2021nianweigongbu；

3．“qitaꦫdeqiushuhecaoyuanshanghuafei”xiangjikemutongbijuda，zhuyaoyinweishi2020niananzhuanglezhongdafengjinglinlangdaoxiujianhaoxiangmu；

4𒆙．“tielujianzao”xiangjihuijikemujianfuhenda，tongchangwentishi2020nianwuzhugaosugonglu、🌼g60wenxianglulijiaojibenjianshetouzixiangmuyijungong，xianshiqiqianshu1.46yi；

5．“shuiluzhuangxiebanyunjianguanjiaoyuzhichu”xiangjikechengshangzhanglvtaida，zuizhu𒐪yaoyuangu2021nianyiyuanchuangxin，hangwusuoguiruchuxingshusongwuliubiaozhunhuaguanligongzuofuwuzhongxin，huanjiejingfeiyusuankemubixiaozhunzhi“gonglugongchengshusongwuliubiaozhunhuaguanligongzuo”。

6．“penghuquzhengxiuzhengxiu”xiangjikemubiaoshangzhanglvgengda，qizhuyaowen🧔tishi2021ཧnianzhuanyekemuyouhua，“jiucuntishengtisheng”jihuadeneibufenlaochengtishengjingfeizhichuyouhuazhi“guoquxinyuanxiaoqutisheng”；

 

 

 

 

附注四

 

附錄五

 

附注六

 

附錄七

2021年松江區國有土地資源生意概算支出費用表
機關單位：百萬元
項    目	前年執行命令數	決算數	預算數為上年 執行數的%
yi、shijie quebaohejiuyelvfeiyong
er、guoyouhuatouzijingyingzhegaisuanzhichufeiyong	21,000	16,896	80.5
1．huajieguoquyiliuxiayixiewentijizhidugaigedaijiajingfeizhichu		93
2．guoyoujigoujigouzijinjinzhushedao	21,000	13,000	61.9
guoyouqiyetiaojianjiegouzhenggaijingfeizhichu
gongyihuodongxingpeitaosheshitouzijiamengbochu
lingwaideguojiaguzhongxiaoqiyejijinjinhuoqu	21,000	13,000	61.9
3．guoyouzhijigouxinzhengcebuzhufei
4．wangluojinrongguoyoukongguzibenguanlishengchanjingyingyujuesuanzhichufeiyong
5．biedeguoyoutuditouzizhecaozuochengbenyusuanqitazhichu		3,803
國有控股資源運作其他支出自動求和	21,000	16,896	80.5
改變性開支	12,481	7,196	57.7
diaochengjine	9,045	7,196	79.6
jiezhuanxianianjingfeizhichu	3,436
開支累計	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮基本共同預算表遷移收款表
			公司：萬美金
鎮	去年完成數	估算數	項目預算數為去年 完成數的%
小無錫鎮	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
未劃分到鎮		130,563
累計數	166,529	251,232	150.9
beizhumingcheng：2021niangezhendeyiyang 🏅gongtonggongzuoyusuanqianyifuchujinshejidaozaoyijingzhunquedeyuxiadatongzhigongzuo，weifentandaozhenjide130🀅563wanmeiyuanjutiweixiangjianchuangxinfazhandapeiliudongzhouzhuanjin、jiezhenyuwubingguirongyuliudongzhouzhuanjindeng，jiangjiyujutigongzuozhongjinxingzhuangtaizaibennianduzhongfenliuhaipei。

 

附注九

2021年松江區部門公司債務大多狀態表
			基層單位：多萬元
項　　　目	總  額	在當中：大部分債權	這其中：專題政府債務
一、當地政府債權限制情況下
2020qichuzhengfujigouzichanjine	2,388,000	1,221,000	1,167,000
2020nianzhongrenminzhengfuzhaiwujiufendae	2,613,000	1,241,000	1,372,000
2021jinnianchurenminzhengfucaichanjine	2,613,000	1,241,000	1,372,000
二、政府辦公室債款剩余條件
2020yuechudifangzhengfuzhaikuanshengyu	1,258,904	680,904	578,000
2020nianhebingzhenzhengfuwaizhai	326,000	106,000	220,000
2020nianguihuanquzhengfuzhaiwujiufen	101,968	86,968	15,000
2020suimoguojiajiekuanzhanghuyue	1,482,936	699,936	783,000
2021bennianzhengfubuwaizhaizhanghuedu	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”資金投入成本預算情況下表
				計量單位：億元
項　　　目		2020年預決算數	2021年估算數	預算表數為本年    概預算數的%
因公出國(境)費		810.00	780.00	96.3
因公服務費		398.76	371.78	93.2
因公用車的購買及加載費	小計	6,288.24	5,786.12	92.0
	在其中：購買費	3,045.89	2,317.50	76.1
	工作費	3,242.35	3,468.62	107.0
加總		7,497.00	6,937.90	92.5