kaiyun最新登录入口

 

 

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

——2021nian1yue12zhurihushisongjiangqudisijie

minzhongxiangzhengzhudaibiaohuijiucikuodahuiyishang

chengdoushisongjiangqucaizhengbumenju

 

借此機會帶表：

shousongjiangquda🥂jiabumendoujiaogei，xianghuitongzhidansongjiangqu2020nianyusuanbiaoqiangzhizhixingzhengzhuanghe2021nianchengbenyusuancaoan，qingyujueyi，bingqingliexirenqunqueligongzuojianyi。

 

一、2020年預算執行情況

 

2020nian，woquguokubangongyixijinpingzongshujixindeshidaihuarendaibiaoxingzhongguoshehuizhuyisixiangshangweizhuanyezhidao，quanmiandeguancheguancheguanchedangdedangdeshishierdahedangdedangdeshijiujieerzhong、sanzhong、sizhong、wuzhongsizhongquanhuijingqishen，zaishiwei、gonglugongchengfuhequweidejianqiangdejuzilingdaorenxia，zaiquzhengxieheqichangweihuidezhiliangjianduzhidaoyijianxia，bingchizhuxinchengchanghexinjiazhi，tongchouguihuajiakuaituijinxinguanyiqingyingjichuzhihequyujingjishichangjingjichengchang，yangeyaoqiuziji“ꦛjin”ziweiyao、“wen”zidangkong、“hao”ziliben，jianchiwentidaoxiangzai“zhudongdecaiwuzuixinzhengceyaogengjiadezhudongyouzuowei”he“caiwucaizhengxingzijinyaoshigongzhuligaiyusuanjixiaokaohebiaozhunhuaguanli”2gejigefangmianxiabushaogongfu，laogubanhao“liuwen”gangwei，zhuliguancheluoshi“liubao”zeren，weichangjiaoxingg60kechuanglianlangjianchenghequanshiguojiajingjizhongguoshehuipinghengyunyingjixianyujianchengjiakuaisudutuiguangzhanshi zhashidezijintouruquebao，nianducaizhengzijingusuanshixingqingkuangbaogaozhengtilaishuoshangbaochiwendinglezuihaoxinxingshi。

（yi）2020nianjibenfuwuxingxiangmuyusuanxiadaqingkuangfasheng

1．一半公用費用收入水平執行程序時候

quwujiezhengxiebacihuiyiyishikeyitongguode2020nianquanshizhengchanggongkaijuesuanxinshuiyijuwei223.15duoyi，jingquwujiezhengxiechangweihuizaicishiliucikaihuitepi，qianzitongchangqingkuangxiagongyonggongchengyusuanchunshourudiaodiwei220.💝62wanyimeiyuan，huanbizengzhang4.8%。quannianduzhixingchengxukeshiwei220.62wanyuan（jianfuzhuyi），bibenniantuopinzhifu10.11yimeijin，zengzhang4.8%。

2．尋常公共服務財政預算收支來執行原因

quwujierenba𓃲cilianxihuiyijueyicaoanwanchengde2020nianquanshitongchangqingkuanggongyixinggusuanjieyuyinsuwei325.83wanmeiyuan，zhishaoqubenjigaiyusuanzongzhichu256.195yi。jingquwujierenmindaxuechangweihui3ershiqicilianxihuiyipifu，tongyangqubenjipubiangonggongxiangmuyusuanhuafeibiandongwei250.60yi。2020nianquanguoxiadachengguowei319.01yiyuanren🐼minbi（fuhanzengjiaquyuzhongyangzhengfupingchanggongsizhaifeiyongzhichu 2wanmeiyuan）（jianfuzhuer），biquniantongqiyizhi20.4duoyi，shangsheng6.0%，xiadiaowentizuizhuyaoshizhengfuxingxunchangqiyezhaiquaneduxianzhijiyajianxunchangxingjingfeihuafeideng。dengjihuafencizhixinggongzuoqingkuangxiawei：qubenjijingfeihuafei250.6yimeijin（jianfuzhusan），biyuelaiyuedi6%，gaodingdediaozhengfeiyongyusuande100%；zhenjijingfeizhichu68.416yi（fenweiquduizhenchuandijiaofu16.656yi，jianfuluba），xiangbiyiwanghuiluo6.2%。

2020nianquanguo“sangong”jingfeiyusuanshouzhi5868.29wanshi，tongbizengsujiangdi13.4%。zhongjian：qubenji“sangong”zijintourujieyu5194.96wanyuyuan，tongbizengchanglvxiadiao14.7%，qizhong💃baokuoyingongchuguoliuxue（jing）shiyefei28.01wankuai、yingongsichegourujishiyongxitongweihufei5064.9570wan、gongwujiedaigongzuojiedaigongzuofei102wanmeijin。

3．普通共同項目預算收入支出表平衡量時候

2020nian，quanshipingchanggonggongyujuesuanshouyiquebao220.62wanyimeiyuan，jiashichangxiaoshouduiqufukuanjingjintiegerenshouru96.02yirenminbi，diaoruxiangmuyusuandongtaipinghengdiaolizijin21.5shangyiyuan，bennianjiezhuanshourulaiyuan9.08wanyuan，congbumenxingjijin、qihuo、xianhuo、weipanfangru15wanyuan，congguoyouqiyezibenjingyingguanlifeiyongdiaojin0.916yi，tianjialebufenzhengfubuchangjianqiyezhaiquanxin🦋zi2wanyimeiyuan，zaifengtoutongchangꦚqiyezhaixinzi8.6wanyi，leijibennianpingchanggongkaigaisuanxiaoyigongyingliangwei373.73yirenminbi。quanshengsidegonggongcaizhengyusuanshouruzhichuwanzheng319.01shangyiyuan，zhenzhengfuyibandeqiyezhaiquanhuanbenbochu8.7wanyiyuan，jiezhuanxianianxingzhichu1.97wanyiyuan（biruzhongxinhedishijizhuanxiangduchajiezhuan），anpaihaoxiangmuyusuanwendingkekaodiaojiejijin、qihuo、xianhuo、weipan44.055yi，zhijinchurushiheng。

（er）2020nianquzhengfuxinggupiaojijinyujuesuanzhixingminglingshijiqingkuang

1．現政府性資金成本預算盈利履行問題

quwujierenduobacidahuitaolun🍷genjude2020quanzhengfubuxingzhaiquanxiangmuyusuanshouyizhibiaowei65.75duoyi，jingquwujierenchangweihuisan𓃲shishiliucijiaohupifu，qianzixiangguanbumenxingguquanjijingusuanlirundongdediaozhengwei72.33yigangyuan。shangbannianxianshishenlizuizhongwei71.366yi（jianfuzhusi），biqunianjianshou45.01yirenminbi，yuehuanbihuiluo38.7%，zhezhizhong：guoyoukonggujititudichujinnaru64.42wanyiyuan，dishijichuzhishigongyongsheshishenghuosheshifeixiaoyi3.65wanyiyuan，chengshiwushuichuzhifeichuangshou3.056yi，ticaigongyixingjindenggerenshouru0.24wanmeiyuan。

2．當地政府性債卷預決算撥出執行工作癥狀

quwujierendaihuibacigongzuohuijueyicaiyongde2020nianquanquxianzhengfuxingsimujijinxiangmuyusuanjieyugongshiwei108.18wanyimeiyuan，jingquwujierendadaibiaochangweihuiqisanshiliucikaihuihuozhun，zhunxuzhengfubumenxingjijintouzigusuanshouzhidiaozhunwei148.9wanyimeiyuan。yizhengnianxianshiqingkuangzhixingchengxudaozhiwei148.16𒈔wanmeiyuan（hanxinzengjiapingtaiguojiazhuanxiangjihuagongsizhaiquanjikangyiteshuguozhaihuafei28.8yiyuan）（jianfuluwu），bishangyinianyanchang52.52shangyiyuan，wangongdiaozhengjuesuande99.5%，zhezhizhong：guoyoukonggutudiziyuanzhuanrangjinnaruanzhuangdefuchu112.14duoyi，bawushuibujiufeihelianpaidexingzhichu23.07wanyi，kangyiyuelaiyueguozhaizhichu8.3yimeiyuan，dechengshigenbensheshishebeipeibeifeishezhideshouruzhichu3.86duoyi𓃲，shishicaipiaogongyixingjindengxingzhichu0.796yi。

3．政府機關性基金、期貨、現貨、微盤預算表開支和平情形

2020nian，quanqurenminzhengfuxingzhaiquanyinglitixian71.36wanyimeiyuan，jiakaimaiduiquzhifujingbutieshourulaiyuan19.99yigangyuan，shiyongmei🍎nianjieyu61wanyuan，xinpichengshidangdizhengfuzichazijiuzhaijuanshoulu20.5wanyi，kangyiyuelaiyueguozhaiyingli8.35yi，zairongzijinezhuanxiangjihuaqiyezhaiquan1.5yimeiyuan，yuguhejineishirenminzhengfuxingzhaiquanchunshouruxuqiuliangwei182.65yigangyuan。2020nianwoqushouzhitijiao148.165yi，zaiqiyerongzizhuandinggongsizhaihuanbenfeiyongzhichu 1.5duoyi，diaozhengzhibantongyongjuesuan15wanyuan，yingyuxiangdiyingyu17.99yirenminbi。

（san）2020nianguoyouzhitouzizheshengchanjingyingcaizhengyusuanshixingqingkuang

1．國家股資產管理開工程預算使收入進行事情

quwujierenbacikuodahuiyitaolunwanchengde2020nianzhenggequguoyouzhijinrongzibenguanligongchengyusuanchuangshouwanchengzhibiaowei2.4wanyi。shangbannianxianchangshixingjielunwei2.73wanyuan（jianfu🉐zhuliu），biquniantongqituopinzhifu0.38yimeiyuan，tisheng16.2%。

2．國有企業資本管理企業經營成本預算支出費用審理原因

quwujierendachangweihuibacihuiyichupingjueyicaoanjingyou✃de2020nianquanguojitisuoyouzhitouꦕziyingyuncaizhengyusuanshouzhiyijuwei2.1yigangyuan（jianbiaogeqi），quannianduzhenzhenglaizhixingjiejuwei2.16yi，bishangyiniancengjia0.8wanyimeiyuan，wanzhengyuechuxiangmuyusuande100%。changjianzhuyaoyongyuguotoudayouxiangongsijulibuxiadayouxiangongsizengzi。

3．國企充分自主經營概預算結余動態平衡癥狀

2020nianguoyoutuditouzijijinzizhujingyinggaisuanxinshuiwancheng2.73yiyuanrenminbi，zaijiashangquniantongqijiezhuanyinglijizhuanzhixingyingli0.62wanmeiyuan，guojiagutouziyingyunchengbenyusuanxiaoꦇyizongshuwei𝐆3.356yi。2020nianguoqizibenxiaoshoujingyingyusuanbiaoqitazhichu2.1yirenminbi，diaoweizhipubiangongtongfeiyongyusuan0.91duoyi，kaizhixiangdiyue0.345yi，jiezhuanxianianxuanze。

4．公共性民政補助金錢財來執行問題

2020nian，qubenjiyiyang gongtongcaizhengyusuanqiananzhuangguoyouhuazhongxiaoqiyezhuanyebulei1yimeiyuan，zhongdianyongdaoxinsongjiangdichankaifa（qunti）zengzi♈。

（si）2020nianchangsuozhengfujiguanzhaikuangenbenqingkuangbaogao

1．場所中央政府借債大額現象

2020nianyuechu，quanquzhenzhengfuzhaikuanjiaoyiewei238.8duoyi，dangzhong：banzhaikuanjine122.16yi，zhuanyejiekuanxianzhiedu116.7shangyiyuan。neinian，shicaizhengxingpizhun🌺woquxinjiazhengfujigoujiekuanjiaoyie22.5wanyuan，zaidangzhong：tianjiajibenzichanxianzhi2wanyimeiyuan，xinjiazhongdianjiekuandae20.55yi。2020niansuimo，quanquzhongyangzhengfuzhaiquanzhaiwuxianzhiwei261.3wanyimeiyuan（jianbiaogejiu），zhelimian：tongchangqingkuangxiagongsizhaiwuedu124.1shangyiyuan，zhuantizhaiquanzhaiwuxianzhi137.2wanyuan。

2．地兒相關部門債務糾紛剩余狀況

2020nianyuechu，yizhengfucaichanbenqianchaxunyuewei125.89yimeijin，zhishao：tongchangzhaiquantouzi68.09wanyi，gongzuofanganqiyezhai57.8wanyimeiyuan。dangshibiangengsidegongsizhaiquan2wanyi，zaidaikuanputongguozhai8.66yi；huizongzhuanxiangzhengzhigongsizhaiquan20.55yi，zairongzijinezhuanxiangduchazhaiquantouzi1.5yiyuanrenminbi。neinianhuankuanputongguozhai8.7yimeijinhezhuanxianggongsizhai🌌1.5shangyiyuan。2020nianzainiandi，quanzhengfubuwaizhaitouzikuanzhifubaoyuewei148.29yigangyuan，zhongjian：zhengchangqiyezhai69.995yi，zhuantiඣgongsizhai78.3yigangyuan。zhongjiandaodadezijinkangyizhuanmenguozhai8.3wanyishizhishangjiabutiexinzishouru，buhuaweibenjifuzhaixianjinyue。

（wu）2020nianguokushiyezhuyaodezhuangtai

2020nian，quanxiancaiwuchengjiuchengjiu，binganzhaoquwujierendaihuibacichumohuiyixiangguanyian，zhili𒁃yuquanxianzhuzhongchengjiuchengjiuchengjiu，chixuwenzizuotouxiang，tuxianchengjiuchengjiuzhuzhong，zuo“liuwen”chengjiuchengjiu，quanmianluoshi“liubao”chengjiu，zhulidezhichidadeyingxinguanyiqingfangfankongzhizhanyi，weiquanxianzijinyouxucaozuoheshehuihuadajuguanwenguchushijiangudezichandanbao。

1．精細不支持制造業企業開工復廠，筑牢福財打造轉型新彈性勢能

jijicanyufahuichulaichangsanbianxingg60kechuangzoukuowenhualingyujujixianghumude，shiyongwenhualingyuzhengcewenjianhecaizhengjudezijindejinxingmude，qinglishiyongtuchujizhongxiaogegeqiyeweigegeqiyedengshiyangyaosudefazhanzhuangda，kongzhubenquchengshidefazhandefazhandaduopan，kongzhichengshidefazhandefazhandefazhanzhuangdazhudongxingquan。1shijujiaodiantuchubuduangoujianxianjinshengchanyegaodi。2020niancaizhengjuzainenggougongsichengchang zhefangmianzongjizhuru29.36wanyimeiyuan，zhuyaoyongdao：feiyanyiqingfangfankongzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangjihua19tiaoxianxingzhengcezhengfubutiegongshe1.355yi，keyizhichijingjifazhanbijiaohaodezaochengye4.57yimeiyuan，pinpaijinxingguquanjijin2.5wanmeiyuan，keyizhichifashoudeqiyejixiandangdaianquanliutongyejinbu1.33wanyimeiyuan，qudongkechichuangxinjishu、xuanzepinpaibiaozhidejianshe2.21wanyuan，jinengrencaijingjifazhanzhuanmen1.75yi，zhongxiaoxuepinpaijinbuzhuanye15.7yimeijindeng。erjinghuaishizhizhuanxianggongsigongchangshukunjienan。anzhaojifajingronggangganbilvdedazaoyingxiang，jiashegongsigongchangyujingrongzuzhi dehuatihulianhutonggangxiangliang，paijiegongsigongchangfengtounanhuati。qucaizhengbumentuizhusheli“shenzhenshidazhongxiaogongsiqiyeweigongsigongchangzhengcexingfengtoudanbaorengupiaojijinanquanguanlixuexiaochangsijiaog60kechuangguodaogongzuojidimianji”，🐈gongbuwoshishoupiyidifangzhengfuzhuyaodaode“shengchanpihaobao”zhengcejieduxingxiangmurongzibaozhengdeyewuchangpin，chuangxinjishujinrongguanligongzuokejishouduan，gengyouxiaogongzuoxianxiachuantongchanyetiaojian，2020nianleijilaoyousuodegongchangchao300jia，shouxindaikuanpiaoechao15wanyuan。

2．堅持學習以人們為中心點的未來發展理論，定期提供根本優惠保障措施總體水平

baozhengyigezurenminweifuwuzhongxindekaifaguannian，zhujianruyidingchengduzengjialepuhuigongsijinrongtoujinjiaodu，quebaoanquanshengchankangyixianjinzhijiejishi，yanxuzuihaopuhuigongsixing、yijuxing、doudixingpuhuigongsijinrongguihua，cuijingaibian“youyouyu、xueyoujiao、laoyoude、bingyouyi、laoyouyang、zhuyouju、ruoyoufu”derenwu。2020nianquanguominshenggaishanjinxing130.19yiyuanrenminbi。sanshijiaoxuecaizhengtouru455yi，zhushuayonglai：yunjiangaojizhongxue、huayangxiaoyuan、yongfenghuayuanlixiaojigoudengxiujiangongchengjianzhu，jiaoxuekeloudazhongxiu，jiaoxuekeshebeizhejiufei，xiaoyuanshiyongyouxiaobaozhangledeng。eryiliaobaozhanghuanjingweishengjinxing21.655yi，shouyaoyongzuo：qinliuganfangzhi，zhongzhuankeyishenggaigaikuojian，gonglisanjiayishengzhuankeyishenghexiajicengshequyiliaoquebaojiankangdetiexinfuwuzhongyundongquebao，gonggongjiankangdetiexinfuwu，shequyiliaoquebaoshichangjiuzhudeng。sanshishichangquebaojinxing36.59yi，hexindaiti：xinguanyiqingyingjichuzhiwengangbiyeshengjiuyejihuifuchi，shehuixingshenghuofulijinyuangaigaikuojian，laonianrenzonghexingjintiefei，jiamengbiyeshengjiuyejihuijigongyishiyexingzhinengbumentiebu，jiankangjiankangyanglaode，canzhangrenfupin，shehuixingshenghuoshehuijiuzhudeng。sishishancunzhenxinzhichu11yi，zhongyaoyingyongyu：zhejiangnongcunzhengtijieduibangfu，doushizhixianjinnonglinye，xiangcunchaichu，zongkaijititudihuanjingzhiliguihuadeng。wushidifang🤪chaichufangru15.95wanmeiyuan，tongchangguangfanyongyu：laochengshengjigailiang，jiujiefangquanjushengjigailiang，loufangfangwugaizao、tianranzhiwuqijiezhuangxiangmu deng。biaozhuntigaoshizhongguishiminzhengjiaoyuzhichudezhanwenjiaogendianhefeiwangdian，quebaoanquanyouxiaodeminzhengqianyongzaijianrenshang，buxibushangbiaozhunliangdian，curiyigongminshiminxinxigongxiangshourufenpeigaigechengji。

3．把握成市產品增強，嚴肅認真積極踐行人民群眾成市被人民群眾管理理念

zhudongyingzaoshengtaichuntianranxiancheng，jiaqiangxianchengzongshanggonggongjiaotong，pinpinduoyanghuaxianchengyishu，quanbaguafangweimiaozhunxianchengdepinzhidetisheng，rangtaminnuanxin，ranggongsiqiyefangxin，pinpinsuzaodangjinhuaxinsongjiangdexianchengyunwei。zhuanxinqiangdiaojianxing“minzhongdoushiminzhongjian，minzhongdoushiweiminzhong”zuizhongyaoguannian，zhangxianyiye、yijudishidedishitiaojian。gengshitiaojiankuangjiagonggongsheshidajianjiweihuzijintouru29.02yimeijin，zhuyaoshidaiti：yixiashuiliangchanggaixiujian，renshengcanchulajifaxiangdifenweijianshao、huanweijidaili，luxianjishirongdengguangxiaoguoguanjingtigaole，senlingongyuanlvdizhongxinlvdimianjixintianjiarule，cengjie、shui、turangzhongdengnongyeshengtaihuanbaohuanjinggaozhiliangtigaoledeng。diershihedaowuranzhiliwuranzhilijinongyeshengtaihuanbaononglinfazhankaishi18.67yirenminbi，zhuyaoyu：shuigongxiujianguihuaxiangmuxiujianguihua，hedaozhiliziranhuanjingzhenggai，nongcaishenghuodewushuishenlouchulibingqie ziranhuanjinglangdaoxiujianguihuadeng。sanshizonghegonggongjiaotongtouruliang20.07yimeiyuan，zhongyaoshiyongzai：husuhutiedaogongchengjianshe、g60songjiangduanwenxianglulijiaoguochengzhongtoujian，youguidianchet1、t2xianjianshexiangmushigongdejianshe，wuzhugonglugaikuojianjianshexiangmushigong，ronglelujianxiu，jinyulukuayoudungangjianshexiangmushigong，chentagongluzhongxinmingmingjianshexiangmushigongdeng。sishizhongguochengshidifangbiaozhunguanlifangmianzhuru23.86wanmeiyuan，zhongdianyongdao：nanbianxinchenxialieguanyutaqu🌄yuhuanjingjiansheyongdibaozhang，jiansheyongdijianshaohuadeng。wushiwenhuayishujiaru9.49yi，jutiyonglai：songnanjiaoyeyouleyuansheji，tianjingyundongguangaibian，“liangguanchang”sheji，dongqichangwuguanzhanchen，sheshanmiyuelvxingqusijiaodikuaifenweigaibiandeng。

 

4．實實在在嚴格落實不需要策略，認真提升不需要改草發展前景質效

緊緊地圍繞“組織結構凈收入、集聚特別、平衡基本性、抓實惠民、升級管理工作”的總對方，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ඣ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”等新政策著地，累記豬疫預防直觀資金投入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，進一個步驟挑動各街鎮（項目）的招商引資方案和財政局增產增收的充分性，突破基層人員資產有效保障實力，連續不斷加快社會服務保障服務保障對半分化含量。三是持之以恒相關部門過“緊好日子”，大幅壓減普通性付出。追求節用裕民，要帶頭帶動將區政府過“緊歲月”墜入實處，嚴把花費蛇口口岸，壓般保重點，從緊控制成本費用追加，突破成本費用強制執行進程，從緊壓減非人們非常非剛度好的花費，整年連續壓減般性支出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，涉及面估算資源30.7萬億，開展業務績效評價考評評議前評議、績效評價考評評議跟蹤定位、部門安全控制一體化評議并且 條例評議，將績效評價考評評議安全控制統一性性鑲入到決算安全控制中，加快財政資金使用效益。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，深入推進小編新政方法離地起效。lijijiang10.3wanyiyuanzhongyangjunshizhitongzichanmingquekefenjieshishidaoqiyehedaodihaoxiangmu，zhiguanhuiqilimin，cujingaigexinzhengluodishishizouxiao；guangduduofuzhaijianshe🍌guimo，huanhecaizhengbumenjieyumaodunjihua。jiangzhongdiangongsizhai20.5yigangyuandaitiyouhuiqianyanjishudelilunzhishiyouyanjinghuaqijibenjianshe，xunsudaozhishiwugongzuoliang，shulizhaiquantouziduijingjishehuidetuozhuaigongxiao。

20ﷺ20niantuqililaidexinguanzhiqiguanyanqinliugeiguokuhuasuanchengxuyunxingmianlinlefeichangdadepengzhuang，zaiquweideheshilaobanhequrendachangweihuixialieguanyuchangweihuideqiangdajiandudeguanlizhinengxia，zaigejiezhen（jingjiqu）、gegebumenmenheshichangduogedeliandongbangzhuxia，buxuyaobumenjuzhichunaxiangzuoyedejianshiyouxutuijin，yibingzhilihejinqianzengchangchengchang shidaitongchoujianju，weizhibuxuyaobumenjuzhichuchunshouruzaihenyounanduzhongkongzhileanquanchengchang 。danhongguanzhengcejinqianzengchangdiannaoyunxingdedachangjingjijingbuanquan、bujueding，shidaijinqianzengchangchengchang jijingmianlinqiansuoweixiandehenyounanduhetansuo，zhongyaoyou：xinguanxiaoerfeiyanyibingchuanglidebuxuyaobumenjuzhichuchuruqingkuangxuchangjiudemianlin；zaisongjiangjinqianzengchangshigongyouyihualiangchengchang dedaoshang，buxuyaobumenjuzhichuzhengceduishijijinqianzengchangheyouyijigoudejiaoyuyindaoyonggaizenyangtuidong；buxuyaobumenjuzhichufeiyonggusuananquanzuoyejijingjuyoupingjing，feiyonggusuanjixiaopingjiaanquanzuoyedehexinjiazhihuanxuyaokaishishencengcirenxing。tongshi“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。dajiaxuyaojiandingxingxinxi，ganyuchangshi，butingdezengqiangchuanglili，zaiweilaidezuoyedezhongzhengshiqingkuanghehenyounandu，qianghuagaishupanduan，jijidiliyongnenggoufangan，yansurenzhenguibihemanzu，jiunengyushikankeyufazhan。

 

二、2021年預算草案

 

2021nianbenqucaizhengtingjuchengbenfeiyongchuruchengbenfeiyongzuzhidemianfeishishifanganfangmianshi：shizhongjianchiyiyouquanxinkejizhongguoguodaibiaoxingshijieziyouzhuyisikaofangmianweimianfeimianfeizhidao，zhoudaojiaqiangzuofengjiansherenzhenxizhiguanqiedangdedangdeshi9dahedangdeshibajieerzhong、sanzhong、sizhong、wuzhongdangdaihuijingshenshenmeshizhi，renzhenxizhijiaqiangzuofengjiansherenzhenxizhiguanqiezhongxinjinqianshihuishangbanzhongyantaohui、wuyijieshiweijiucidangdaihui、wujiequweijiucidangdaihuijingshenshenmeshizhi，zaiquweidejianqiangdejuzilingdaoganbuxia，jiandingbuyijiaqiangzuofengjianshebuyijiaqiangzuofengjianshexinqushijingyingqiyelinian，shizhongjianchiwenzhongqiujinshangbanzhongzongxuanlv，yizhutuigaopinzhiliangqushizhuti，yijinshibushichangjizhiceshejixinggaizhizhuxian，yigaizhidechuangxinweiyagenneng，yituidongbaixingjianquchixuchengchangdemeihaodejuzishengcunxuyaoweiyagenyitu，jijizhudongqueshifahuicaizhengtingjuchengbenfeiyongzaisongjiangxinkejixinqushizhongdegangweizhizegongyong，jinshibudafutisheng“xianyouchengbenfeiyong，houyouxingfuchu”defazhizhongguojingyingqiyelinian，shizhongjianchijixiaopingjiazhiyindefangshi，jiandingbuyijiangdiputongxingxingfuchu，danꦰbaominshengwentijishengjizhongdianfangmianjinxing，queshijiakuaicaizhengtingjuchengbenfeiyongxinxipeizhidannenglihecaozuoshouyi，baozheng jinqianshihuituidongliangdekexuehelichixuchengchanghezhidewenzhongqiujindafutisheng，wei“shiwuliu”xuanrenchushishifenyoujiaodeshuiwuzongjuxinzhengpinguozhichihezonghewulidanbao。

（yi）2021nianbangongtonggongchengyusuanzhidingdeqingkuang

1．通常環境下共公預決算出入不平衡量環境

zonghekaolvdebenquchengbenjingjifazhanquxiangfenxihezhengcewenjianwenti，2021niangaiqujibenshangfuwuxingfeiyongyusuanchunshouruzhibiaozhiwei235.63wanyimeiyuan（jianbiaogeyi），bitisheng6.8%。jianasidakeshangshibuxuyaoyuxiadarenwujingbutieshenqingshuxinzishouru76.14wanyimeiyuan，diaozhiyusuanbiaodongtaipinghengkeyidiaojiesimujijin37yirenminbi，diaojinguoqizichanguanlijiamengxiangmuyusuan0.72duoyi，bennianjiezhuannianshouru1.97yirenminbi，quanniandukeജgoujiantongchanggongyongshe💫shigaiyusuanjingshourushiyongliang351.466yi。

suizhu“liangruweichu，shouzhimingxibupinghengliang”dechengbenyusuanshiyebianbiaozhun。2021nianquanshengyiyanggongyixinggaisuanshouzhizhouzhuanliangwei351🏅.466yi（jianfuzhuer）。zaiqizhong：qubenjijuesuanshouruzhichufenpei270.28wanyi（jianbiaogesan），zhenjiyujuesuanjingfeizhichuan🦩paihao74.58wanyimeiyuan（hanyouquduizhenzhuanrangwangyinzhifu12.07wanyimeiyuan，jianbiaogeba），gongsizhaihuanbenkaizhifenpei6.65yi，quanxiandangchuzhengchanggongyixinggongchengyusuanjieyujunhengxing。

2．區本級一半服務性預算表結余主耍組織原因

2021nianqubenjibangongyonggaisuanxingzhichuanpaihao270.28wanyiyuan，zaizhedangzhong🦩changguijieyubuzhi89.41yi，zhanquannianduxiangmuyusuande33.1%，loupankaizhi180.87yigangyuan，zhanchangqixinggusuande66.9%。

2021niangaisuanjianzhigongzuodedaozezhongqingxi，baocezhongdian、yayiban，yaosushangduiyibanxingzhichufeiyongyajian20%，zhenzhengjiaqiang“liuwen”yunzuo，wancheng“liubao”chengjiu。1shiwanchenghao“baoyuangonggongzi、baoqidong”yunzuo。2021nianyinzengrenzengzidengliyou，chabuduojieyujiaoquniantongqigaiyusuanzengchange7.4yiyuanrenminbi，zhuyaodecaiyongyanchafeidanxing、feicezhongdianyewushezhi，zuorengongfeiyongjishouyaoqiyongdebaohu。dierjiaqiangzuzhilingdaohuiminxingyezijinfangjin。zaiyajibendeyijushang，jiaqiangzuzhilingdaoxuexiao、weishengjiandu、yibaodenghuiminxingyedezijinfangjin，2021nianleijiaanzhuangxingzhengbumenfeiyong78.34yigangyuan，zhanxunchanggongtongxiangmuyusuanshou꧂ruzhichude29%，jiaoquniantongqiyuechugaiyusuantisheng6.8%。sanshidefuwuchangsanjiaojingjiquanxingneizhishihuazhengfufazhanfangxianglinian，cudongjiagongyefazhanfangxiang。2021yinianshengchanyeyouhuizhengcequedingjinezhansidegongyongyujuesuanxinxiangmujieyude10%，duofangmianfahuichucaizhengjuduichengbenshehuihuaweilaifazhandejiakuaigongyong。sishiguanchezhixingquanshihexingongzuoshangguifan，duocuobingjuquebaohexingongzuozhubutuiguang。2021nianzhengfubangongshidetouzixiangmuliuchengjuesuanchouhua506yi，limianjibenshanggongkaifeiyongyusuanzhuanxiangzijinchouhua12yiyuanrenminbi，zhenzhengfuxingjijintouzikexueanpai38wanmeiyuan，ruyidingchengduzengjialenishoumingzidongdiaojiegongzuolidu。

genjuguojiaheshixiangguandedangzhengweixianjiguanlixingjianshao，yanjinkongzhi“sangong”jingfeifeiyongmeifadayushangyinianfeiyongdeguiding，2021niangaiqu“san🤪gong”laowufeifeiyongwei7741.78shangwanyuan，bibennianyujuesuanshujiandi9.1%，zhezhizhong：qubenji“sangong”zijincaizhengyusuan6937.9baiwanyuan，biqunianchengbenyusuanshuzoudi7.5%，shejiyingongchuguogongzuo（jing）zhuanxiangzijin780w、gongwujiedaichuxingcaigoujiqidongyunweifei5786.12wan、guojiagongwujiedaikerenfei371.78wanyuanzuoyou。

（er）2021nianxianzhengfuxingmujijinyusuanbiaokexueanpaitiaojian

1．以政府性母基金估算開支穩定性時候

2021nian，quanzhengfujiguanxinghuobijijincaizhengyusuanyingli145.84yi（jianfulusi），peihedishijizhuanyebutieyingshou0.49yirenminbi，caiyonglijiejieyu2.87yigangyuan，shangbanniankegaibianrenminzhengfuxingjijin、qihuo、xianhuo、weipanshouluzongchanzhi149.26yi。quanzhengfubuxingzijincaizhengyusuanshouzhizongshuwei149.25yi（jianfuzhuwu），zaizhedangzhongdangdizhengfu🦩xingzhaiquanyusuanbiaoshouruzhichujutianpai139.3yiyuanrenminbi，zichabaogaoqiyezhaihuanbenzongzhichuzhunbei9.9yirenminbi，qunianzhengfujiguanxingjijin、qihuo、xianhuo、weipangaisuanshouruzhichubiaopinghengdian。

2．縣政府性貨幣基金成本預算具體科學安排情況報告

2021nianzhengfubuxingzijingusuanjingfeizhichuqueding139.3yigangyuan。qizhongde，zhenzhengfuguquantouzitouzichouhua38yi，zhanzhengfubumenxingmujijinxiangmuyusuanhuafeide27.3%，zhuyaodeshiyongzaijixiangkeyunjibenzhishipeitaojianzhu༒sheshishebeishebeijianzhu，zhiliaoanquanweishengjibenzhishipeitaojianzhusheshishebeishebeigaigaijian，yanglaoyuan🌟peitaojianzhusheshishebeishebeigaigaijian，shengtaijingjishineihuanjingjibenzhishipeitaojianzhusheshishebeishebeigaigaijiandeng；gongyoutudideliushitudichurangshouruhesuanjieyu44.25duoyi；yongdichubeiliang25.63duoyi；jianshulianghuahuaguojiabutie12duoyi；wushuichucunanquansheshiyunzuofeijigongyefeishuiyufangfeiniding2.55yiyuanrenminbi；gongsizhaiquanfuxi2.53yi；shehuideqieshibaozhang、zhongguofucaigongyixingjindenglingyigezhaiquancaizhengyusuanjingfeizhichu1.36duoyi，zuizhuyaoshiyongyudazhongxingshuikudiaoyu（xilingxia）yijuwanqizhichi、yiliaobaoxianpingtaizhuangzhigaijinjiyunyingbutiekuandeng。

（san）2021nianjitisuoyouzhizijinkaifeiyongzhidingzhuangkuang

1．國家股資產加盟項目預算收錄事情

2021nianzhenggequgongyoutouzizheyingyegongchengyusuangongzi2.066yi（jianfuzhuliu），sheji：guojiadanweiyingjiaojingshouru1.7wanyi，jitisuoyouzhiguguli、guxichuangshou0.🌃36duoyi。suanshangjinnianyuejizhuanzhixingshishouru0.35wanyiyuan，2021nianguoyouqiyezichanguanlijingyanyujuesuanshourulaiyuanzhanyouliangwei2.41yirenminbi。

2．國家投資經營管理決算開支及取舍狀況

2021nianquanxiangongyouziyuanyunzuofeiyongyusuanzongzhichu1.69wanyimeiyuan（jianfuluqi），guanjianshiyongzaijiaotoukonggujituanyuangongchangjiazengzifeichangtaguoyouduziqiyebuleihuafeideng。diaoweizhiyiyang gongyixingcaizhengyusuan0.72yirenminbi。2021nianjitisuoyouzhitouzijijinshengyigaiyusuanjieyufa🍬zhan。

3．公用財政預算表補助金的資金預算表擬定

2021nian，qubenjiyibandetongyonggongchengyusuanzhuanxiangzijin🌱zhidingjihuazhengfuxingxingbutiejin8yigangyuan，hexinyongzuoyangqichuang♎xinjinzhangongzuofangancaili7yigangyuan，qushuguoyouhuazhongxiaoqiyedifangzhengfudetouzichuangyexiangmu0.85shangyiyuandeng。

（si）2021niandifangzhenzhengfuzhaiwujiufenjutiqingkuang

1．問題政府部借債限制額度狀態

2021niannianzhong，quanquxianzheng▨fuwaizhaishangxianwei261.3wanyiyuan，baohanxunchangzichanshangxian124.15yi，zhuantifu🌌zhaiedu137.2yiyuanrenminbi。

2．去處當地政府債權債務現金余額事情

2021nianjinnianchu，quanqudangdizhengfujiekuanbenqianeduwei148.29shangyiyuan，youzhengchanggong🌱sizhai69.996yihezhuanxiangjihuazhaiquantouzi78.3wanyi。nijihuazenmexiebaomingzhengfujigouyinggaigongsizhaiquandeedu12duoyi，zhuyiyonglaiguojiajiguanjinxingtouzichuangyexiangmu。guihuacaiyongjiexinhuanjiucuoshi，huanqimanguojiajiguanqiyezhai16.5duoyi。

（wu）guangyuzhongdianloupanzhouzhuanjindezuzhitiaojian

2021nian，gaiqucaizhengyusuantingrenwujiangsuishiguanchewanchengwanchengjijixingxingcaizhengyusuantingfangangengjiadejijixingxingyousuowei，jiandingrenminzhengfuguo“jinrichang”，bujianduanyouhuadiaozhengxingzhichu𝓡kongjianjiegou，youcunyouya，quebaoanquanbiaozhunjihexinfangmianjinxing。

1．的服務長三邊形內置式化我國策略，深淺交融減少股息推動演示，進一步提高G60引摯運轉提質降本增效快速發展

zhudongdeshouhoufuwuchangsanjiaojingjifazhanquanxingfenlishihuaguojiafangfa，shangshengjingjifazhanjiagongyeshengjidu、buweijielianxingheshuishouzhengcexieshouxuexixiaolv，butingdexiuzhengjiagongyeshebeigouzao，yangeyaoqiuzijiduoyuanhuaqudongqi，fanyuxianjinyunjisuanpingtai，tishengchanchengrongrugouzaoxiaolvyanbianchengbuweichuangxinyinlingshifanxiao，tishengg60qicheyinqingchonglituidonglechengmbr🦂yitihuayouxianzhiliangfazhanqushi，shendu1pobicujinronghexuanxiekechuangceyuanditouzishouyi。2021nianbutiezhengceqiyedefazhanguanlifangmianxiangmuyusuanchouhua29.84shangyiyuan。shouxianpinguozhichixianjinjiꦅtiyanfayebuduanfazhan，disanchanyejiegoudediaozhengbaokuoqinggongyebiaozhundishouchudengfangbianleijiajutianpai7.84yimeijin。dierdazaifuwuye、yingshijupinpaihuaxiangyingguwenhuapinpaihuadengjigefangmianjiaquanpingjunshezhi1.73yi。sanshibangzhuqiyezhugaoxinkejikejikejiyuzizhuchuangxin，jiashangdachanpinkaifatourudao，zhichikejiyuzizhuchuangxintouzi、jinxinggaoxinkejishuipingxiaoguozhuanchengtongshizhishidianfangzichanquanfangshidengdefangmianzhiding2.755yi。sishinenggouzhongxiaoxuegongsiqiyekuaisufazhanfenpeizhengcefuchiqian15yigangyuan。wushijinengrencaiqushihuobijijinhelianpai2.52wanyiyuan。

2．質量保障兜底牢筑標準工程防線，厚植標準工程干預人們市場需求，抓標準工程也抓壯大的提升福址

jiashangdaminshengyinxingyinxinggongchengyinxingjibenanquanbaozhanghedoudishixiao，jibenanquanbaozhanggonggongxinxitigonggonggongfuwupeixunsheshishebeihenhaogongqiuguanxi，zhengheminzhongwificunzaidexianxiangxianxiang，leguanxiufuxitongpubianduishehuixingtigongfuwupeixundeyao，fuhuaxindeguojiachengbenzhangfudian，zhuanbianminshengyinxingyinxinggongchengyinxingnandianweiqiaoqikaifadelidian，shiminshengyinxingyinxinggongchengyinxinggaishanheguojiachengbenkaifahezhonggongji，yuanbenzuohao“zhuaminshengyinxingyinxinggongchengyinxingyeshizhuakaifa”。2021nianquanguojuminlingyupeibei131.78yirenminbi。wushizhongguoshehuihouqinbaozhangchengbenyusuanjutianpai36.75yi，zhushuayingyongzai：youfulijinyuangaikaigongjianshe，shidaishehuishenghuojiuzhu，biyeshengjiuyetouzibuzhufei，shidaizushipeixunpeiyang，laonianxingyoufulijindeng。dierpeixunfeiyongyusuanjutianpai47.92wanyuan，zhongyaoshiyongzai：yunjianyuanxiao、huayangyuanxiaodeng32suozhongxiaoxingxuexiaohaiyuanxintourujikaigongjibenjianzhu，xinchuzhongshenggaozhonghuaxuefenxicaozuofenxishijibenjianzhu、jinxiuxuexiaoxueshengsushechuli、yuerwenhuajiaoyupeixunjizhejiufeiyubaozhangyangshengbaojian，gaozhongjiaoshituanduijibenjianzhu、yuerwenhuajiaoyupeixungongzuofenxiheyuerwenhuajiaoyupeixunquanfangweidegaigefangandeng。sanshiyiyuanhuanbaofeiyongyusuanfenpei23.52wanyi，changjianyonglai：quxinlihuanbaoxinzhonggaixujian，guangfulinshequjuweihui、maogangzhengezhongshihudangzhenshequjuweihuihuanbaojingzhunfuwuxinzhongdengganggangjianlidexiangmu ，yiyaoji zhiban，shenghuoyiyaoqiangjiu，yiliaojigoufeimianjianguojiabutiedeng。sishijianrongzhejiangnongcunjianshezhuanxingjinzhanzhanlveguihua、zhejiangnongcungaigechuangxinjinzhandexiangmuzhunbei11.19shangyiyuan，zuizhuyaoyonglai：xiangjianzhenxinshenghuopeitao，chumuyezonghepinggubuzhu，zhongguonong꧒cunzonghepingguyiduiyibangfu，xianshidaidoushixianshidaichumuyedingmushejideng。wushishiqugongnengxingtigaoledingmuzhiding12.4yi，zhongdianyongzai：laochengzhenggaidongqiananzhibuzhu，zhuzhaifangwugaizaodeng。

3．開展調研“三新”經營理念提促文旅產業容合，用心城鎮管理系統增強人文景觀室內溫度，完美根本標準配置擘畫還有城鎮宏偉藍圖

yiwenculvyilvzhangwen，shenruqianchuwenlvxiangmuxiangronghe“sanxin”fazhanlinian，chongzuouzhouguojiaquanyuxiuxianlvyouxiuxianlvyoucaozuoshidianquchanyelianyanjie，zhubuquanmiantuijinjichulilunchangdisheshishejiyufuwuxingshichangpeizhidan，jianweizhizhu“xiuhao”dadoushijingyiqiujinghuadeguanli，rangwenhuachanyezouchushiminrizi，zhukeyuanchengguanli“songjiangduangushi”，jianzaogaopinkonggaoshenkehanyigaochenqinshiderenwenjiaoyuchusedadoushi。yileishijianhuaronghejiaotongwangshejidefangmiananpaihao15.4duoyi，hexinyongzuo：yuyangdajiekaifa，xiexingongluyanshen，nanyongfengyubatingfangqingxichangchuangjian，youguidianchet2xikuokuan，ququlianjie（duantoulu）gongzuo，youguidianchehegongjiaoyingxiaobutiebiaozhundeng。diershidiqutuokuangongzuofangmiananzhuang38.67wanyiyuan，yibanyongzuo：nanmiandajujitaquchengdiquzigeilv，diquhuishouliyonghuadeng。sanshidoushiyeliyishihuaguanlixitongfangbianbuzhi17.95wanyi，jibenguangfanyongyu：moulvejingwuchuangyexiangmuwangzhanwangzhanjianshetongshizhengwupingtaigongneng“yiwangtongban”，xianchengzhengchangyunxing“yiwangtongguan”dengshichangjing𒈔jizhilihuanjingcaijitixiwangzhanwangzhanjianshe。sishiwenhuajiaoyugongneng、tiyujiankangqiangqutongshiwenhualvyoushiyeshangbuduanfazhandengdefangmianzhidingjihua7.41yimeijin，zhongyaocaiyong：“liangguanyici”denghelishiwenhuatihuangchangdisheshixiangmukaifa，wenwuhulihuli，feijiyinyichuanguilvcheng，helishiwenhuashichangshengxianpeisong，renyujiajianshenbuyoudaoxiangmukaifadeng。

4．協調工作統籌醫療保險進步進一步升級優化園林管理體制，融合場景冶理化解凸起問題，升級優化公共信息范圍能夠滿足百姓消費需求

kuayueshituijinnongyelvsehuaijingwuranfangshuiquyuhuanbaozhilibiaozhunshourufenpeigaige，luoshinongyelvseshenmeshiwenmingzongheguanlidiaojiegongshijizhi，tigaohuaijingzongheguanliwuranfangshuiquyuhuanbaozhiligongxiaoyingduituqihuaijingxianxiang，ruanxingnongyelvseyinsutigaozhongguochengshinongyelvsehuanbaokongjian，jianshaonongyelvsewangzhanchongyuyouyuegongyongsheshicheliang，yidadaorenmenyeriyizhangfudeyoumeinongyelvsehuaijingkeyi。2021nianfangshuihuaijingjibenjianshegongchengyusuanniding37.5wanyiyuan。yizhongshiwuranpohuaiyuzhiniding8.82🍨yimeiyuan，yonglaisongshenshuixuexiqingkuangjiejingshiyouxianzigongsiyingwendedazigongsijisonganhuibushuixuexiqingkuangjiejingshiyouxianzigongsiyingwendedazigongsigaigaijiangongchengxiangmu，yuwubingguishengjichaichu，daolujiaotongsuanyuguancaifanjian，wureshuireliguandaoguancaishengjichaichujifengjinglinxuexiqingkuangzhiliangshuiping𒀰pinggudeng。diershifengjinglinnonglinjiansheguihuayubaohufenpei2.52wanyi，shiyongyuyuanlinlangdaojichufazhan、yuanlingongyishiyelinjichufazhan、shushigengdijichufazhan、binhegongyuanjijiufeng12shanfangfadeng。sanshihedaozhengyezongtizhengyedengshuigongjichufazhananzhuang15.05duoyi，yongyiweixiangcunwunichuzhitibiaogaijianshuili，weiqugaijian，heliuzhuanxiangxingdong，heliuchangjiugongzuoguanlideng。sishishirongqingkuangjigonglulvhuayanghuniding11.11wanmeiyuan，yongzuolajiqinglizhengquechuli，lvhuajijiexinjiayuanjichujianshe，tongbotanghaixialianganquyutisheng，g60wenxianglubuyiyangkouhuanweilvhuameijingtigaozijideng。

（liu）xiangguanshiyebiandeqingkuangjieshi

1．持有的資金預決算準備事情

weijinbuwaqianshuizhunqiancai，zuohaoqiancaitongchouguihuajingzhundu，tinggaocaizhengxiangmuzijinqiancaixuanyonggaoxiaoyi。liushihuoquchengbenyusuanbuwendingxingdiaozhengxinjijin37shangyiyuan，zhongyongkexueanpaizhengfubumenjiaoyi、laochengshengjigaizaodenggongchengxiangmu，dongpingheng2021nianzhengchanggongyongyusuanbiaochuruyudun。ဣeryao2021nianbufendezijinzhongpeibeibimianzhengfubangongshiyinxingzichan1.9wanmeiyuanjishangpinfangxiushan0.4yimeijindeng，shidangyizhishuizhuntouziguimo。

2．市中心二級變動微信支付問題

2021nianshengjiyugongbudaoqujide🍸zhuanruxinyongkazhifuwei76.14yigangyuan。2021nianqujiyugongbudaozhenjidechuandishoukuanwei12.07wanyuan，jinlai：changjianzhuanhuizhi꧙fukuan8.95wanyi，zhuanxiangzhengzhibiangengfu3.126yi。

3．對區本級估算公司估算試行預公布

zhinenggenju《chengbenyusuanfa》wu、shijitiaoxiangguanguiding，zai2021nian1yue1rizhirendaihuihuodexukegongchenggusuanshijian，duiqubenjikeshigongchenggusuanshouyaofeiyonganyizhengniansifenyigedezongeduyuxiafa，loupanfei🅰yongjiduizhenjibiandong🐲xiaofeiduibiqianniantongbizengjiagongchenggusuanfeiyongshuanpaihao。

 

三、多措并舉以赴、英勇奮發努力，確認搞定“十四五”開局成就

 

2021nianshi“shisansi”defangshouguxizhinian，kaiqi“dierbugebainianlao”xinxinqibuxinzhengchengdeqibunian，zhenggequcaizhengܫzhichuyunzhuanjiangsisiguanchuanquanshengtebieyunzuoderenwu，jianshouwenzhongqiujindeyunzuozongzhuzhi，shenhuazoujiaqiangfuzegan、mubiaoganhepoqiegan，yigengjuxinnian、kuaidianjiezoukuaiman、gengshicuoshi，guancheshishiguanchezhixinggegeguokuxianxingzheng💟ce，baozheng chenggong2021niangongchengyusuanduixiangshijierenwu。

（yi）weiraozhujinyinzhubao，youtazhebeizidecaiyuanjianmei，shengmingdejinhuacaizhengtingzengjiayingxiaoqudao

“zaiwentizhongyuxinji，yubiangeshidaizhongkaixinju”，nulishixianguanjianbuxuyaodezhengcebijiaoguanjianchengshi，butingdezengqiangshichangdezhengtijingqishen，guanyongduidaiwoqushichangjingjiyundongzhongfaxiandezhendangheduizhan。yi、guanchezhixingtixianxinshouluncaizhengzijinanquanguanligouchengxinzhengce，chongzuguanjianyindaojiezhen（gongyequ）chengchangshehuishehuijingjizengchangguanjianxing，zuodashehuishehuijingjizengchangdaxiao，fazhanzhuanxingshengjishehuishehuijingjizengchangjingzhengli，henzhuazhuanxingshengjicaiju。diergenghaodifahuichangbanyuang60kechuangloutikoujuhebuquedingxing，quanfangweishipei✃yaodianxiangmuliuchengluoshitouyun，peiyangfazhanzhanlvezhongdianxinxingfuwuyedefazhanjiti，lidupeiyangjinyinzhubao，youtazhebeizidecaiwangxindezengjiadian。sanshiyouxiaochongfendeqixinzhengwenjianxingfengtourongzidanbaogongsixinzhengwenjian，buduandetishengmubiaoxiaofeiquntimian，bianjiwoqugefuwuyedefazhanlian，bangzhudangjinshehuizichantouzizhitongshehuijingjimoshaoshenjing，jingyouwenxiangmuzijinlianduanliewenfuwuyedefazhanlianbaojinyinzhubao，youtazhebeizidecaiwangshuiji。

（er）yixingfuchusheji，baozhengminshengwentijicezhongxingfuchu

wendingshulishenme“fenfanuli✱pinbo、qinjianbimianlangfei”desiweifangshi，yizhiseoyouhuacaizhengzijinfeiyongzhichu sheji，fenfanulibuzujuminbuduanban，zhuanzhuxueqianyouxiaoxianjieanquanfangyi、wuxiangongzuo、shangpinfangfuwu、gongkaixingjiankanganquan、chengshitoujianguihuahechengshizhilidengjuminbanbiaozhunshishiloupan，wangluohuazijinlaiyuanjiasugongkaixingfuwuyunchengdenghua，yizhikuaisufazhansongjiangminzhongdeyongyouganhehexiemeimangan。sanshijiasuxueqianyouxiaoxianjienengyuantoujianguihua，buduanshenhuaxueqianyouxiaoxianjieheligaibian，dalishenrutuiguangxueqianyouxiaoxianjiegaozhiliangyingyangjunhengkuaisufazhan；yizhishenrutuiguangbenqugongkaixinganquanfangyiwangluotixitoujianguihua，jiaqiangguanjianqingkuangzhiliyuanyou，jianxiaotebieanquanfangyifuwuhexintoujianguihuarenminzhengfubuzhujindeli🌸du，kuaisufazhanjicengdangzuzhianquanfangyifuwupingxing，fuwucunanquanfangyishi（zhan）tiaojianhuatoujianguihuadengqurenminzhengfubanbiaozhunshishiloupanzhuahao。jianxiaoshichangquanlijiujiqiuzhufupindengjuminqianyanjishuyingxingrenminzhengfubuzhujin，dalizhichizhuahaowenganggongzuogeleixiangguanzhengce，shixiang60kechuangzoukuoseodeyouxiurencaigongzishouruyouhuizhengce。dierbaozhengjizhichixutuijin“xiangjianweilaifazhanjinbucelve”，pingwenjiaqiangnongcunrenyiyangtianniantongdeng、nongcunjicengzushizhengchangyunzuobutiekuandengzijintouzifeiyongdetouzifeiyong，jijijinqugulinonglinmuqiyeweilaifazhanjinbujijichuzhishigongyongsheshijichujibenjianshe，jijijinquzhutuipunanshenlvweilaifazhanjinbushixingqujichujibenjianshe。sanshijiezhushixianyidingdeguimoxingdezhenzhengfutouzifeiyongxiaofeiliang，fenlibaozhengjizhigonggongchengbenduoyanghuaxingneng、jiaqiangdishigaopinzhihenengjidezhuyaogonggongfuwubaozhangxinxiangmu。

（san）tixianleguifanxingguanlixitong，zuoxizuoshineixiangminzhenggaigechuangxinyunzuo

jindiyicixiangguangusuanjingyinggaigechuangxin，kuaisujianshehenduocaiwujingyingcaozuozhidu。gengshiwanquanjiandingguanchekaizhan《gusuanfajinxingtiaolv》，buxizengqiangsixiangrenshizengqiangkeshigusuanjingying，jindiyicizhengquetebiezhuanbiangei，chuangzaochuyigequandingweigusuancaozuoxiaojikaohejingyingxindiwei，xingchengquandeguochenggusuancaozuoxiaojikaohejingyingliantiaoguige，zengqiangsixiangrenshizengqiangcaiwuchengbenshiyongjingjifazhan。dierjindiyicizhengquequanquguojiagoumaichanpinhuodong，xingchengguojiagoumaichanpinkeshiliandong，jumianchixutuidongguojiagoumaichanpinchushentizhi，jinsanbuwanshanjijizhengmianheeping“liangtaomingxiqingdanbiao”。jindiyicishengjijizhongcaigourenzhudaozerenxin，kuaisuxingchengxingzhengjiguanneikong、xingshibianjie、weixianrengongkongzhi、zhuizeyanjindeguojiagoumaichanpinwaibutizhi。sanshidingꦜqijumianchixutuidonggusuanjingying“hunheshihua”caozuo，wanquanzengqianggusuanjingyingdezhengquehua、biaozhundanweihuahezigonghuashuizhun。jumianchixutuidonggusuancaozuoxiaojikaohejingyingyugusuanjingyinggefangshideguangdujiaorong，jianshejianliwanshangusuangongzuoquanshengwudezhouqijingyingtizhi。sishishengjigusuandegangxingjichuxianzhi，yanjingusuanxiuzheng、yanchagusuanzhuijia，yajianpubianxingjiaoyuzongzhichu，quebaoanquanshengchanjidaleipuhuijinrongyutebiegongzuodetouzihuibao。wushikexuezhunbeixiangguanguojiazhaiquanzhaikuanhuanbenfuxijiaoyuzongzhichu，tuodangyufangchiyoudierguojiayinxingzhaiquanzhaikuan，yanchaguojiazhaiquanzhaikuanweixian，jiandingezhitianjiaguojiayinxingzhaiquanzhaikuan，yanjinkaizhandierguojiazhaiquanzhaikuanzhuizetizhi。

“星河欲曉，莫道君行早”，我謹象征著象征著，2021年是“十三四”計劃防守年歲，也就是我國著力投建中國社會注意近數字化發達國家新新的篇章的切換年歲，面對新冠肺炎🤪疫情的沖擊和百年未遇之大變局的影響，整個區財政性辦公將始終穩中求進、進中求質🔯的辦公總切入點和“穩的增加、調框架、富民生、防曬險”的總體布局做工作工作目標，確立原則思考、增強憂患風險意識，有效果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g60kechuangzoudaoguoneiwaijingzhengzhanlvehexin，jiaokuaijianzhu“kechuang、yishu、ziranshengtai”dedangdaihuaxinsongjiang，zhizhujiankufendou！

dayutongzhidan，qingyuyian。

 

 

 

 

biaogeyi：2021niansongjiangquzhengchanggongtongxiangmuyusuanxinzibiao

fuzhuer：2021niansongjiangquputonggongkaixiangmuyusuanshouruzhichubiao

fulusan：2021niansongjiangququbenjijibengongyongsheshijuesuanzongzhichubiao

fulusi：2021niansongjiangrenminzhengfubangongshixingsimujijinfeiyongshourulaiyuanbiao

fuluwu：2021niansongjiangqushizhengfuxingjijintouzigaiyusuanfeiyongbiao

biaogeliu：2021niansongjiangquguoyouhuazichantouzijingyangusuanxinzibiao

fuzhuqi：2021niansongjiangquguoyoutudizibengongsijingyingzhechengbenyusuanshouruzhichubiao

fuluba：2021niansongjiangququduizhenxunchangfuwuxinggusuangaibianfu biao

fuzhujiu：2021niansongjiangquzhengfuzhengfuzhaiwushouyaowentibiao

fuzhushi：2021niansongjiangququbenji“sangong”zijinyusuanbiaoqiantibiao

表格一

 

附注二

2021年松江區一樣 公用估算開支表
			公司的：萬塊人民幣
項       目	本年繼續執行數	財政預算數	決算數為本年 執行程序數的%
yi、yiyanggongzhongfuwubaozhangjingfeizhichu	216,144	268,614	124.3
er、guofangjunshijingfeizhichu	3,751	3,810	101.6
san、gonggongfuwukekaohuafei	147,677	153,772	104.1
si、wenhuayishupeixunzhichufeiyong	437,281	433,931	99.2
五、有效系統撥出	61,850	65,829	106.4
liu、wenhuashuipingwenlvtiyuwenhuayumeitijiaoyuzhichu	46,036	77,549	168.5
qi、shehuihuayouxiaobaozhanghedaxueshengjiuyeqitazhichu	363,399	390,694	107.5
ba、huanbaojiankangshenghuoqitazhichu	206,451	226,036	109.5
九、節省低能耗收支	53,835	59,887	111.2
shi、chengxiangtongchoushequnshouruzhichu	601,711	534,571	88.8
guoqing、nongyeshuiqitazhichu	275,793	321,388	116.5
dishier、daolujiaotongzhuangxiebanyunxingzhichu	170,003	190,529	112.1
shiwu、deziyuankanchaxingyechanpinxinxidengshouzhi	264,444	289,409	109.4
shisi、gongshangyegongzuoyedengjingfeizhichu	13,087	10,288	78.6
dishiliu、zirandecailiaohaiyuqixiangxuedengxingzhichu	7,740	7,930	102.5
dishiliu、fangwubaozhengfeiyongzhichu	249,804	189,823	76.0
shiliu、youliangyuancailiaoshebeibaozhangxingzhichu	6,522	6,071	93.1
ershi、zaihaixingxiaomiejiyingjichulifuchu	19,705	23,171	117.6
十八、想費		62,773
20、zhaiquanzhaiwufuxishouzhi	23,124	23,895	103.3
二11、其它的收支	21,762	108,605	499.1
一半通用項目預算經費支出總金額	3,190,119	3,448,575	108.1
更換性費用	695,773	216,988	31.2
shangjieshangjilingdaozhichufeiyong	148,597	150,988	101.6
項       目	前年完成數	預決算數	費用數為去年同期 下達數的%
yibanqiyezhaihuanbenjieyu	86,968	66,000
zuzhiyujuesuanwendingxingdiaogaozhaijuan	440,532
jiezhuanxianianzongzhichu	19,676
費用支出 總結	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

備注欄：

yi、zengchangsudugengdadetiaojianbiaoshi：

1．“zhongguorenmindaxuelihui”xiangjikechengzhufuqianghuajuanbijiaoda，zhongyao🦩qiyuanyinshi2021niananpaihaozhengxiehuanjiejingxuanxiangguanlianjiedaifei200laiwan；

2．“qitashangmaoshiyijiaoyuhuafei”xiangjikemubiaoshengyaojiushuguangjiangengda，zhuyiyuangushibujianjiedaifeicong“qitazhichixitongweishangzhongxiaozhizaoyeqiyezhuanxinghefangfajiaoyuhuafei”zhenggaizhi“qitaไshangmaoshiyijiaoyu🐠huafei”；

3．“gaoyipeixun”xiangjikaoshikemutishengmingxian，qizhuyaodeqingkuangshijiunianyizhiyilaizhipeixun⭕jigoujibendehuafeifeiyongyusuanguihuashijunyunxing“gaoyipeixun”kaoshikemu，difangjungongjuesuanshianzhaoqishijide🧜yunxingdeqingkuangjiangdifanghuafeixiuzhengzhi“xiaoxueshengpeixun”；

4．“renheqiyewenhuahelvyouxingyejieyu”xiang🧸jikemuzhuangbeizengfujuda，zhongdian♉qingkuangshitigaole“liangguanyici”jiansheguihuaji 2 qizhuangxiushejigongchengjianzhulaowufei3.24yi；

5．“yiliaobaoxianfuwubaozhang”xiangjihuijikemuzengchangsudubijiaoda，zhuyiqingkuangshi2🔯021nianhebingquedingsongjianghuodongyuandajianpinpaixianjin2yigangyuan；

6．“fanghuoyewu——jibenxingzhengshiwujianguanshiwu”xiangjikechengshengyaojiushuguangjianbijiaoda，baokuoyuanyoushifangmianjing🅰jiyou“xiaofangxitongshiwu——xiaofangsheshisheshiyingjiguanli💟jinjijiuyuan”diaozhengzhi“xiaofangsheshisheshishiqing——jibenshangxingzhengxingzhengjianchachulixingzhengjiancha”。

er、diefuhendadedexianxiangshuo

1．“xiangxiazhanlvehezuoguojiajingji”xiangjijigehuijikemujianfujiaogao，qizhuyaoqingkuangshi2021niandifangfeiyongyou“nongcaigongsihezuodisan꧃chanye”zhenggaizhi“shuichanyedeshengchanzhuanxing”zhuanyekemu；

2．“qiyulinguoyerenmenxingzhichu”xiangjizhuanyekemushangzhanglvjiaogao，zhuyaoqiyuanyinshi2020niandishijigongbuzhejiangnongcunbiaozhunhuajieduibangfuzhuanmenjintie8406shangwanyuan，20🌌21nianweizhixing；

3．“tongyilinguoyehetagongcaoyuanzongzhichu”xiangjixiangmutongbijiaodade，zuizhuyaodeyuangushi2020nianbuzhileguanjianxingnongyeshengtai🔴langdaojianchengdexiangmu；

4．“🃏jigenglujianmei”🔥xiangjixiangmujianfumingxian，qizhuyaoyuangushi2020nianwuzhuguodao、g60wenxianglulijiaoxiujiantouzixiangmuyiwangonghou，jizanjinecai1.4yimeiyuan；

5．“shuiluyunshupeisongjianlikaizhi”xiangjixiangmudiefujuda，tongchangzhuguanyuanyin2021nianjiegouzhidugaige，hangwu♌suohuaweijiaotongxiancheliangcaozuojigou，huanjiejingfeizhichukemubiaobiandongzhi“gonglugongchengcheliangcaozuo”。

6．“penghuqugaigegaige”xiangjihuijifenleizengchangfudubuda，shouyaobingyinshi2021niankemubijinxingdiaojie，“꧟penghuqugengxingengxin”rangdegebufenlaochenggengxinfeiyongzhichu jinxingdiaojiezhi“feiqiquyugengxin”；

 

 

 

 

附注四

 

附注五

 

附錄六

 

附錄七

2021年松江區集體所有制投資者加盟概預算結余表
基層單位：千元
項    目	本年程序執行數	財政預算數	預算數為上年 執行數的%
yi、dangjinshehuifuwubaozhanghejiuyelvhuafei
er、guoyoutuditouziyunzuogongchengyusuanfeiyongzhichu	21,000	16,896	80.5
1．manzulishichanghezhiliuhuatijizhuanxingchengbenfeihuafei		93
2．guojiaguchangjiatouzizhejinzhushedao	21,000	13,000	61.9
&nbs🍸p;  ⛄;   guoyouqiyejingjishehuijiegoutezhengdongdediaozhenghuafei
🐈;     aixinfeiyinglixinggongyongsheshitouziren♍feiyongzhichu
lingwaiguoqigongchangtouzijijinjinliuru	21,000	13,000	61.9
3．guoyingqiyeqiyefanganxingbutiekuan
4．jinrongyeguojiagutouzijijinzizhujingyingyujuesuanzongzhichu
5．xiangguanguoqiziyuanyunyinggaiyusuanjiaoyuzhichu		3,803
國企資本企業經營付出累計數	21,000	16,896	80.5
轉意性開支	12,481	7,196	57.7
diaoweiqiancai	9,045	7,196	79.6
jiezhuanxianianfeiyongzhichu	3,436
總支出總共	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮般共公財政預算改變支付行業表
			計量單位：十萬
鎮	去年同期實施數	估算數	預算表數為去年同期 繼續執行數的%
小昆山市鎮	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
未合理安排到鎮		130,563
合計數	166,529	251,232	150.9
zhu：2021niangezhendetongchangqingkuangxiagonggongfuwufeiyongyusuanyidongxiaofeijinbaokuozaoyimingxideyuxiadatongzhiyewu，weizhongxinfenpeidaozhenjide13056370ꦐwanzhuyaodeweixiangcunlvyouchuangxinfazhansheshixiangmuziyuan、jiezhenyuwufenpeihuojiangeduxiangmuziyuandeng，jiangtongguoshijizhuangkuanggongzuoshangtuidongzhuangkuangzaidangnianduzhongfentoupei。

 

表格九

2021年松江區部門債權債務通常問題表
			政府部門：70萬
項　　　目	總  額	在這其中：一半債款	這其中：專頂資產
一、政府性負債限制額度狀態
2020yuechudangdizhengfuwaizhaijiaoyie	2,388,000	1,221,000	1,167,000
2020bannianduyizhengfuzhaiquanzhaiwujiaoyie	2,613,000	1,241,000	1,372,000
2021qichuxianzhengfugongsizhaiwuedu	2,613,000	1,241,000	1,372,000
二、人民政府公司債務余下的錢問題
2020yuechuzhengfujiguanfuzhaixianjinyue	1,258,904	680,904	578,000
2020nianjiangxinzengzhengfubumenfuzhai	326,000	106,000	220,000
2020nianguihuandifangzhengfuzhaiquan	101,968	86,968	15,000
2020niandiyizhengfuzhaiwujiufenjine	1,482,936	699,936	783,000
2021bennianrenminzhengfuzhaiwujiufenchaxunyue	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”費用預決算癥狀表
				計量單位：萬
項　　　目		2020年預算表數	2021年工程預算數	預算表數為前年    概算數的%
因公出國(境)費		810.00	780.00	96.3
公務活動接侍費		398.76	371.78	93.2
公務接待車輛使用采購及開機運行費	小計	6,288.24	5,786.12	92.0
	但其中：購入費	3,045.89	2,317.50	76.1
	開機運行費	3,242.35	3,468.62	107.0
總金額		7,497.00	6,937.90	92.5