乐鱼体育

 

 

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

——2021nian1yue12zhurixianshisongjiangqudiqijie

guomindaibiaohuibolanhuijiucihuiyianpaishang

kunmingshisongjiangqucaizhengjuju

 

各位考生代表性：

shousongjiangqugongminzhengfubangongshishoutuo，xianggaofenghuijiancejieguosongjiangqu2020niangaiyusuanshixingqiantihe☂2021💧nianjuesuancaoan，qingyujueyicaoan，bingqingliexizhequelikanfa。

 

一、2020年預算執行情況

 

2020nian，zhenggequcaizhengjugangweiyishizhihongxindejintianzhongguoguojiayidateseshehuizhongxianshizhuyisixiangfangmianweizhiyin，quanmian、mingquerenzhenguancheyangezhixingdangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongquanweihuijinqujingshen，zaishiwei、gonglugongchengfuhequweidebuqubunaoyinlingxia，zaiquzhongguorenmindaxuehuanyouchangweihuidefudaojiaoyuzhidaoxia，bingzhuxinchengchang zongzhi，tongchouguihualaogutuijinqingkuangyingjichuzhihechengshidefazhandangjinshehuichengchang ，chixu“jin”ziweiyao、“wen”ziweixin🎐touxiang、“hao”ziliben，jingzhunfalizai“zhudongxingdeguokuxinzhengceyaogenghaozhudongxingyou”he“guokuliudongzijinyaoshishilvxiancaizhengyusuanjixiaokaohezhili”lianggerengefangmianxiagongfu，laogujinxing“liuwen”caozuo，lvxianshishi“liubao”mubiao，weichangsanjiaojingjiquxingg60kechuangzoukuozhizuohequanshengjingjishijieshijiepingjingjiazaijichengzhenzhizuojiasujinxingnengtigongjianrupanshidewuliqieshibaozhang，changqixingꦜminzhengchengbenyusuanshixingxianxiangzhengtilaishuoshangquebaoleshihequshi。

（yi）2020nianyibandefuwuxingcaizhengyusuanchengxuzhixinghuanjing

1．似的公眾概預算盈利強制執行情況

quwujie🎀zhengxiebaciduomeitijueyicaoanyongde2020nianzhenggequyibanlaishuogongyongsheshifeiyongyusuanyingshoubiaozhunwei223.15yiyuanrenminbi，jingquwujiezhongguorenmindaxuechangweihui3.shiliucilihuihezhun，dayingjibengonggongyujuesuanxiaoyidiaojiewei220.62wan🍃yiyuan，huanbizengjialvzengjia4.8%。shangbannianyunxingshujuwei220.62wanyi（jianbiaogeyi），bishangyinianchuangshou10.11shangyiyuan，zengchanglv4.8%。

2．正常服務性概預算總支出履行情況

quwujierenmindaxuebacijiaohujueyicaoanshiyongde2020nianquanguochangjiangonggongyusuanbiaofeiyongtongjizhibiaowei325.83yirenminbi，dangzhongqubenjiyusuanbiaofeiyong256.19wanyi。jingquwujiezhengxiechangweihuidisanbushibacihuiyineirongtichushenqing，tongyangqubenjiyinggaigonggongxinxixiangmuyusuanbochudiaozhengwei250.60yimeijin。2020nianquanshiyunxingdejieguowei319.01wanmeiyuan（zhuyaobaokuozengjiankongjianrenminzhengfuputonggongsizhaiquanhuafei2wanyiyuan）（jianbiaogeer），bibennianzengduo20.4wanyi，xiadie6.0%🎶，jiantuiyouyinzhuyaoshishiguojiapingchanglaishuozhaijuanejianxiaojiyajianpingchanglaishuoxingjingfeijieyudeng。fendengjicilianjieqingkuangbaogaowei：qubenjijingfeijieyu250.6yiyuanrenminbi（jianbiaogesan），tongbihuanbixiahua6%，tijiaogaibianfeiyongyusuande100%；zhenjizongzhichu68.41yiyuanrenminbi（hanyouquduizhenzhuanrangwangyinzhifu16.65yiyuanrenminbi，jianbiaogeba），tongqixiangbizoudi6.2🧸%。

2020nianquanshi“sangong”shiyefeijieyu5868.29wanmeiyuan，tongbi🍃zengchanglvxiahua13.4%。biaozhong：qubenji“sangong”jingfeifeiyongzhichu feiyongzhichu 5194.9670wan，tongqixiangbijiantui14.7%，qizhongbaokuoyingongchujing（jing）zhuanxiangjingfei28.01wanmeijin、gongwujiedaixiaoerzuchezhejiu🅘feijiqidongweixiubaoyangfei5064.95laiwan、gongwuhuodongjiedaichufei102wanmeijin。

3．應該公用設施成本預算收支明細動平衡的情況

2020nian，gaiqujibenfuwuxingcaizhengyusuannarujianli220.62shangyiyuan，jiaxianggangshangshiduiquqingsuanjingbutiezhengcejingshouru96.02wanyimeiyuan，diaozhigaiyusuanweichidiaokonghuobijijin21.55yi，qiannianjiezhuanxiaoyi9.08wanyuan，congguojiaxingguquanjijindiaoru15wanyimeiyuan，congjitisuoyouzhitouzizheshengchanjingyingxiangmuyusuandiaodong0.91yi，xinjiaquyuzhenzhengfujibenshangzhaiquantouzishoulu2wanyuan，zaitianshilunrongzixunchangzhaijuanshourulaiyuan8.6yiyuanrenminbi，leijidangshi jibenshanggongyixingfeiyongyusuanjingshouruzhanyouliangwei373.735yi。woqudabufentongyongfeiyongyusuanshouruzhichuchenggongwancheng319.01wanyiyuan，zhenzhengfupingchangqiyezhaihuanbenjingfeizhichu8.76yi，jiezhuanxianianxingzhichu1.97🎶wanyi（shejidaodangzhongyangheshengjizhuantijiezhuan），jihuagusuananwendiaogaogupiaojijin44.05yiyuanrenminbi，neishishouruzhichuqushe。

（er）2020nianquzhengfuxinggupiaojijingusuanyunxingqingkuangbaogao

1．國家性貨幣基金費用預算效益施行狀況

quwujierenbaciyantaohuijueyipingjiede2020quanqudifangzhengfuxingguquanjijinyujuesuanyingshouzhibiaotixiwei65.75yimeijin，jingquwujierenchangweihuiqiciershiqicihuiyitongzhibaopi，tongyidangdizhengfuxinghuobijijinxiangmuyusuanyingshouyouhuawei72.33yimeijin。nianduxianshilvxingjieguoxianshiwei71.36yi（jianfulusi），bishangyinianjianshou45.01wanyimeiyuan，tongbi𓆉zengchanglvbiandi38.7%，zhizhong：gongyouyongdiguapaichurangjinjingshouru64.42wanyuan，dachengshijichulilunfuwusheshishenghuopeitaofeishouyi3.65shangyiyuan，feiwushuibujiufeichuangshou3.05yigangyuan，caipiaowangzhangongyixiangmujindengchunshouru0.24wanyi。

2．區政府性債券估算花費進行情況下

quwujierenduobacichumohuiyiyishishixiande2020nianquanqudangdizhengfuxingtouzijijinxiangmuyusuanfeiyongzhichu gongshiwei108.18shangyiyuan，jingquwujiezhengxiechangweihuidisangeshibaciyantaohuixuke，shuangfangtongyishizhengfuxingtouzijijinfeiyongqitazhichuxiugaiwei148.9wanmeiyuan。changqixingxianshidewanchengdanshiwei148.1🥃6yigangyuan（hanzengjiabufenrenminzhengfuzhongdianzhaiquantouzijikangyiyouqiguozhaizhichufeiyong28.8yiyuan）（jianbiaogewu），biqunianjiaru52.52yigangyuan，zuohaojinxingdiaojiejuesuande99.5%，limian：guoyouzhizhaijidizhuanrangjinxiaoyishezhidezongzhichu112.14wanmeiyuan，shenghuowushuiqinglifeizhidingjihuadejieyu23.07yimeijin，kangyihendaguozhaizhichu8.3yimeijin，zhongguochengshijichushangchangdisheshipipeifeinidingdehuafei3.86wanyiyuan，shishicaigongyidejindengfeiyong0.79🎐wanyimeiyuan。

3．縣政府性資金預決算收支明細平衡點狀況

2020nian，quanquxianzhengfuxingjijintouzigongzishourugaibian71.36duoyi，jiafashouduiquqingsuanjingbuzhujinxinshui19.996yi，caiyonggenianyue61wanyi，zengjiabufenguojiazhuanxiangjihuazhaiquantouzichunshouru20.5wanyuan，kangyiyouweiguozhaichunshouru8.3wanyi，zaiyinxingrongziduchatongzhizhaijuan1.5yirenminbi，zongjinequnianrenminzhengfuxinghuobijijinxinzizhouzhuanliangwei182.65wanmeiyuan。2020nianquanxianjiaoyuzhichushixian148.16wanyiyuan，zaitouꦆzizhuanxiangjihuagongsizhaihuanbenfeiyongzhichu 1.5wanyiyuan，diaoweizhiyibangongyongcaizhengyusuan15yigangyuan，churuxiangdiyue17.99yi。

（san）2020nianguoyouzhitouzihezuojingyingyujuesuanchengxuzhixingshihou

1．國有控股資源經營者概算純收入執行程序狀態

qu✤wujierenmindaxuebacidahuijueyicaoannenggou de2020nianquanguoguoyouqiyetouzizheyingyunjuesuanꦏshourulaiyuanjishuzhibiaowei2.4yigangyuan。changqixingqishizhidingjiejuwei2.73yimeiyuan（jianfuzhuliu），biquniantongqichuangshou0.38yi，chengchang16.2%。

2．國有土地資產管理企業經營工程預算付出繼續執行事情

quwujierenduobacibangonghuiyiyianjingyoude2020nianwoquguojiaguchongfenxiaoshougusuanbochuzhibiaowei2.1yigangyuan（jianfuluqi），zheng🔥nianshijijixuzhixingbijingwei2.1wanyimeiyuan，bibennianyanchang0.8yigangyuan，tijiaojinnianchujuesuande100%。zhu🎀yaoyongzuoguotouzhuangxiusiyijixiashudanweizhuangxiusizengzi。

3．國有土地充分經營管理概算結余靜態平衡時候

2020nianguoyouqiyetouzijijinshengchanxiangmuyusuanshishourushixianmubiao2.73🀅6yi，erqieshangyinianjiezhuanniangongzishourujizhuanzhixingniangongzishouru0.62wanyiyuan，gongyouzichantouzishengchanjingyingfeiyongyuꦚsuanshourushuipingzongshuliangwei3.35wanyuan。2020niangongyouzichanjingyingguanlicaizhengyusuanshouruzhichu2.1wanmeiyuan，diaoweizhichangjiangongkaigaiyusuan0.91wanyuan，jieyuxiangdijieyu0.346yi，jiezhuanxianianbianyong。

4．公用財務補貼標準錢財連接具體情況

2020nian，qubenjisidegonggongfeiyongyusuan✨liudongzijinanpaihaoguoyouhuashangjiazhuanxiangbuzhujin15yi，zhongdianyongzaixinsongjiangfangdichan（jituanwangzhan）zengzi。

（si）2020niandianzhongyangzhengfuzhaiquanzhaiwuchangguishihou

1．點人民政府財產金額現象

2020nianqichu，quanquxianzhengfuzhengfuzhaiwushangxianwei238.8wanyuan，zheqizhong：putongcaichanjine122.1shangyiyuan，duchatongzhiwaizhaixianzhiedu116.7yigangyuan。bennian，shicaiwupizhunwoqutianjialezhengfujigoufuzhaixianzhi22.55yi，zaidangzhong：zengjiandabufenwaizhaijiaoyie26yi，hebingzhuanti𓂃caichandae20.55yi。2020niannianniandi，quanquxianzhengfuzichanxianzhieduwei261.35yi（jianfuzhujiu），zhelimian：tongchangqingkuangxiagongsizhaiwujine124.1yigangyuan，zhuanxianggongsizhaiwujiaoyie137.2wanyiyuan。

2．地區以政府借款金額環境

2020niannianmo，zhenzhengfugongsizhaiwuzi🧸benchaxunyuewei125.895yi，zhongjin：tongchangqingkuangxiaguozhai68.09wanyuan，zhongdianguozhai57.8yiyuanrenminbi。zaidangnianhuafentongchangqingkuangxiaguozhai26yi，zairongzijinepingchangqiyezhai8.6yiyuanrenminbi；xinpizhuanxiangjihuazhaijuan20.5shangyiyuan，zairongzijinezhuanxiangzhengzhiqiyezhai1.5shangyiyuan。zaidangnianzhuichangdabufenqiyezhaiquan8.75yihezhuantiqiyezhai1.56yi。2020niannianhou，quanshizhengfuxingzichanbenqianchaxunyuewei148.29yigangyuan，zhelimian：zhengchanggongsizhai69.99yiyuanrenminbi，zhuandingqiyezhai78.36yi。zhongxindifangkedaxiangmuzijinkangyizhuanmenguozhai8.3yishishuyushangsibuzhujinshourushuiping，bushoulubenjijiekuanzhanghuyue。

（wu）2020niancaizhengjuzuoyeshouyaoqingkuang

2020nian，quanshibuxuyaoꦏyunzhuanyijuquwujierendachangweihuibacishangwuhuiyiyouguandeyian，nulishixianquanshicezhongyunzhuanmubiaoderenwu，chizhiyihengwenzizuotouxiang，bijiaotuchuyunzhuancezhong，zhunbeihao“liuwen”yunzhuan，tuijin“liubao”mubiaoderenwu，dalizhijizhanshengbingyiqingfangfankongzhijujizhan，weiquanshihuasuanshunchangcaozuoheshehuixinggudajubijiaowendingchushiqiangyoulidezhichuweihu。

1．脫貧鼓勵企業主開工建設復廠，扎實聚財選育轉型新動量

jijixiangshangqichangsijiaog60kechuangloutikougaoxinlingyujuhebuquedingxing，pingjiegaoxinlingyuzhengcexinghebuxuyaozhuanxiangzijindeyindaoxiaoyongxiaoyong，qinglizhichengcezhongjizhongxiaoxingweiqiyegongsidengzhenggeshichangzhuxiuchengchang zhuangda，bachibenquzijinshehuihexinpan，lijiezijinshehuichengchang zhuangdafenshouhouquan。shouxianjizhongcezhongbaochichuangzaoxianjinjitichuangzaoyegaodi。2020niancaizhengtingzaikeyizhichizhongxiaoqiyebuduanfazhanzhefangmianjizantoushen29.365yi，zhushuayongzai：chuanranbingchuanranbingfangzhihuiqiwenshang26tiao、“liuwen”“liubao”zichazijiu19tiaoxinguijiujikuangongfen1.35shangyiyuan，dazaidefazhanbijiaohaodedazaoye4.575yi，disanchanyeyouhuajijin、qihuo、xianhuo、weipan2.5wanmeiyuan，keyizhichinasidakeshangshigongchangjixinxiandaifuwuxingyefazhanfangxiang1.33yimeiyuan，zengqiangkejikaifaxinxihua、xuanzechanpinjichujianshe2.215yi，gaojirencaifazhanjinbuzhongdian1.7yimeiyuan，lidegongsiqiyechengchang zhuanmen15.7yimeijindeng。diershendupinkunqianghuacuoshibangzhuxingyeshukunjienan。keyitongguochongfenfahuikejikejijinronggangganyuanlideqiaoqigongyong，goujianxingyeyukejikejijinronggouzaodechanpinxinxihulianhutonggangxiangliang，bimianxingyegongsiputongxiaozhongxiaoqiyexiangmurongzizhuangkuang。quminzhengtuidongqueli“dongguanshiputongxiaoweixingyefalvfaguixinggongsixiangmurongzidanbaogongsizerenjijintouzifuwuguanlijidichangbanyuang60kechuangguodaogongzuojunshijidi”，fabugonggaoxianqudiyiliyiquzhengfuyingyidaode“pibao”xinshuishouyouhuizhengceyinxingjinronggongnenggongnengzerenbaoxianyewuhufupin，kexuechuangxin✨jinronggongnenggongzuokejishouduan，youxiaogongzuoxianxiashitishichangjingji，2020nianxianshiqishouhuiqiyedechao300jia，yinxingshouxinyinxingkaeduchao15wanyimeiyuan。

2．堅持下去以人民群眾為中央的發展趨勢的想法，堅持增加常見惠民保駕護航關卡

shizhongyirenmenweizhongxindedefazhanqianjinglinian，xunsuladonghuiminchengbennengli，yibaozhengkangyidezijinxunsudaozhang，jixuyaozuohaopujixing、jichuzhishixing、doudixinghuimintoujian，shidetixian“youyouyixie·yu、xueyouyixie·jiao、laoyouyixie·de、bingyouyixie·yi、laoyouyixie·yangไ、zhuyouyixie·ju、ruoyouyixie·fu”dexueximubiao。2020nianzhenggequyouhuichanchu130.19wanyuan。qishijiaoyufudaojinru45yirenminbi，zhuyaodezhuyaoyongyu：yunjianzhongxinxiao、huayangpeixunjigou、yongfenghuayuanlizhongxinxiaodenggaijianjianzhuxiangmu，zhusuloudazhongxiu，jiaoyanjiqigoujin，peixunjigoudiannaoyunxingbaojiahuhangdeng。eryixueshipinweishengzhuru21.655yi，zhuyishiyongyu：qinliufengxianfangkong，zixunzhongyangmenzhengaibanqian，gongxiaomenzhenhejibenzhiliaohuanjingweishengguanligongnengzixunzhongyangzidongyunxingyouxiaobaozhangcuoshi，gongtonghuanjingweishengguanligongneng，zhiliaoqiuzhudeng。sanshidangjinshehuiyouxiaobaozhangcuoshijiaru36.59yi，qizhuyaoshiyong：yiqingbaogaoyingjiguanliwengangzeyenenggou，shehuifazhanfazhanfuliyuangaibanqian，nianlingjiaodadezongheguanlizhengfubutie，chuangyerenzeyejigongyishiyexingzhinengbumenzhengfubutie，yanglaoshenghuogongzuo，canjirenbanghu，shehuifazhanfazhanjiuzhideng。sishishancunfuxingchengben115yi，baokuozai：shandongnongcunzonghexingbaofu，chengshifazhandangjinzhannongyededabufen，shancuntisheng，zongkaidibiaozonghezhilijianzaodeng。wushichengshifazhantishengchanchu15.95yiyuanminzhongbi，jibenshiyong：laochengchuangxin，jiujiefangzhengtixingchuangxin，wufangfanxiu、dangranqijiezhuanggongchengjianshedeng。youhuiyinxinggaishanxiaoguoshizhongchengkongcaizhengbumenzichanzongzhichuderongrudianhedidadian，baochiyouxiangongsiyingwendecaizhengbumenzichan🅠zichanyongzaidaoshenshang，chixutianbuyouhuiyinxingbuqiduanban，cuguangdaganbuminzhonggukehuxiangzhuanxingyouxiuchengguo。

3．專注地市產品提高自己，專心踐行中國夢百姓地市為百姓的核心理念

zhengjijiaqiangfengjinglinyoujidifangfazhan，jianliwanshandifangfazhanwangluozonghetielujiaotong，xunsuduoyanghuadifangfazhanlishirenwen，quanweizhijijiaodifangfazhanpinzhibaozhengjiaqiang，nengrangrenminfangxin，rangkehudingxin，xunsunenggouzhinenghuahuaxinsongjiangdedifangfazhanyunwei。xixinjijijianxing“shiminshizhengshiminjian，shiminshizhengweishimin”guanjianyirenweiben，kaizhanyiye、shijudechengshihuanjing。qishihuanjingjichulilunfuwusheshiwangzhanjianshejiaihutoufang29.02shangyiyuan，zhuyaoshiyingyongzai：sizhongwushuichulichanggaixujian，huodonglajiduiyuantougeleijianliang🐼hua、huanweijiyufang，zhilujishirongdengguangzhaomingyuanlinjianzhushenggao，youleyuanlvjingzhandimianjixinkai，baqi、shui、tuhuaidengshengtaibaohuziyuanfenweizhilishenggaodeng。eryaohediyuantouzhili✱jishengtaibaohuziyuanqiushujianmeicaizhengtouru18.67wanyuan，zhuyiyingyongyu：shuilishigongshigongjianzao，hedaozhilixiandainongyebaohuzhuanxiangxingdong，nongcunfangziyishizhuxingchengshiwugongyewushuichuligongyishenzhixiandainongyebaohulangdaojianzaodeng。sanshironghedaolujinxing20.07duoyi，jibendaiti：husuhudielushuili、g60songjiangduanwenxianglulijiaogongchengjianzhuxiangmujianshe，youguidianchet1、t2xianxiangmuxiangmuguochengzhongfazhan，wuzhugaosujigengluchaijianxiangmuxiangmuguochengzhong，rongleluxiaoxiu，jinyulukuayoudungangxiangmuxiangmuguochengzhong，chentagaosujigengluxinxiujianxiangmuxiangmuguochengzhongdeng。sishichengqugerenkongjianhuwaituozhanxunliandefangmiantoujin23.86yimeiyuan，hexinzhuyaoyongyu：nanbudiqupianquyijitaquyuneijiansheyongdicunliang，jiansheyongdijianqingyaoxihuadeng。wushitiyujianshentouzihuibao9.49wanyimeiyuan，changjiandaiti：songnanjiaoyejingquxiangmuxiangmujianshe，yundongguanbiange，“liangguanyici”xiangmuxiangmujianshe，dongqichangguanzhanchen，sheshanshizaiyoushanwanshuiqubanyuanloupanfenweibiangedeng。

 

4．實實在在敲定財務支出政策性，認真加快財務支出改善開發時效

很緊體現了“阻止盈利、專注主要、動態平衡大多、以保證民生改善、增強管理方法”的總制定目標，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𓆉，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”等新規落地實施，累計額禽流感預防之間注入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，進一個步驟調整各街鎮（產業園區）招商代理引資和財政性增加的積電性性，升級基層黨組織支出保障措施效率，連續大幅提升通用的服務對半分化質量。三是堅定不移縣政府過“緊歲月”，積極壓減通常性開支。持續節用裕民，帶領確保將鎮政府過“緊歲月”墜入實處，嚴把其他收入支出蛇口口岸，壓基本保重點是，嚴防預決算追加，增幅預決算履行進展情況，嚴格要求壓減非急需用錢非剛度其他收入支出，年度總共使用壓減基本性支出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，相關預算表資源30.7億，深入推進績效考評考核考核前評判、績效考評考核考核監控、行業局部評判及其新規評判，將績效考評考核考核安全工作管理一般性植入到費用安全工作管理中，不斷提升財政資金使用效益。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，確保財務國家政策保障措施正式出臺無法。jizaojiang10.3wanmeiyuanzhongxinzhitongfeiyongrenzhenzhixingcuoshifenjiechengrenzhenzhixingdaojicengdanweihedagaidexiangmu，keyizhijie♍huiqilimin，yinlingzhengceluodishizouxiao；gengjiatishengzhaiwujiufenzhengtiguimo，jianqingcaiwushouruzhichubiaowenti。jiangzhuanxiangqiyezhaiquan20.5duoyiyingyongzaiminshengkejilingyudeyijuzhuangzhiwangzhanjianshe，gankuaidaozhiyuanshipingzhengshiyeliang，zhanxiangongsizhaiduijingjixingdelagaoyong。

2020niantuyuqilaidexinguanzhiyuantifeiyanxinguanyiqinggeicaizhengzhichushihuizidongyunxingyinfalefeichangdatupo，zaiquweideqiadanglaobanhequrenxialiebushuyuchangweihuidezhashicanyuxia，zaigejiezhen（xiaoqu）、gegebumenmenheshijie duogedelianhefuchixia，caizhengzijinzhichujuzhichubumenmeiyixiangzuoyejiaoqiangquanmiantuijin，zaiqingfengxianfangkongheshichangdangjinshehuichengbenjinbuti🌱shengqianjingzonghequanheng，yuanyincaizhengzijinzhichujuzhichubumengerenshouruzaihennanzhongbaohuledongtaipinghengtishengqianjing。danwaibuchengbenjinbushichangchengbenjinbuzhengchangyunzuodedadehuanjingcongweibudongtaipingheng、bumingque，dangjinshehuishichangdangjinshehuichengbenjinbutishengqianjingcongweikandaiqiansuoweixiandehennanhetiaoxin，zhuyiyou：xinguanbingduxingfeiyanzaiqingzaocheng decaizhengzijinzhichujuzhichubumenshouzhimingxifenqixuchangniankandai；zaisongjiangshichangchengbenjinbuzhizuozhilianggaobiaozhunhuaguanlixitongliangtishengqianjingdedaozailushang，caizhengzijinzhichujuzhichubumenzhengceduixianxiashichangchengbenjinbuhehaokehudeqianyinxiaoguoshizenyangdeshuli；caizhengzijinzhichujuzhichubumenchengbenyusuanbiaobiaozhunhuaguanlixitongcongweijuyoubuzuzhichu，chengbenyusuanbiaokaohebiaozhunhuaguanlixitongdejiazhiquxianghuanyaowenbukaizhandiaoyanrendeneixin。chucizhiwai“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhijieye”。woguobidingshulaoxinrengan，buweijiannanxianzu，xunsuchongfendiaodongchuangzaozheli，zaiweilaishiniandezuoyezhongbuweiyuanyinhehennan，buduanjiaqiangyanjiupanduan，jijixiangshangxuanzeyouxiaoguoanquancuoshi，zhuanxinmianduihemanzu，jiunengyushijiannanxianzuyudexiangqian。

 

二、2021年預算草案

 

2021nianbenquguokushouzhimingxifeiyongzhidingjihuadepeixunyuanzeyingwenshi：jiandingxinnianbuyiyiyouquanxinshiqizaiwoguodutededeshehuinuliyuanzeyingwenweipeixun，lvxianxixinwanchengwanchengdangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongdangdaihuijingshenshishenmedousou，xixinxixinwanchengwanchengzhongyangzhengfujingjitiaojianweilaichengchanggangweichumohuiyi、shiyiyuejieshiweijiucidangdaihui、wujiequweijiucidangdaihuijingshenshishenmedousou，zaiquweidejianqiangderenganbuxia，jiandingxinnianbuyixixinwanchengxinweilaichengchangyuanzeyingwen，jiandingxinnianbuyiwenzhongqiujingangweizongsediao，yijinjibutuidonggaopinpinzhiweilaichengchangzhuyaoti，yishenrutuijinbaozhenggonggeichongzucegouzaoxingxinxihuazhuyaoxian，yixinxihuaxinxihuaweijihuqushi，yixuqiubaixingrijianbeizengdemeiliyishizhuxingshixuyaoweijihujibenyuanzeyingwen，chongfendefahuicaiyongguokuzaisongjiangxinshiqixinweilaichengchangzhongdegangweizhizecaiyong🌞，jinjibutupo“xianyoufeiyong，houyouhuafei”defazhiyuanzeyingwen，jiandingxinnianbuyijixiaokaopingshichangdaoxiangdeyuanzeyingwen，yidingyasuodeyibanlaishuoxinghuafei，kexingfuwubaozhangyouhuijizhongdianfanchouchanchu，juticuoshizengqiangguokushichangxuanpeilvhecaiyongjingzhengli，querenjingjitiaojianweilaichengchangbaozhengliangdekexuehelibeizenghezhidewenzhongyoujinzengqiang，wei“shisansi”kaitoukeyitigonggengyoukexingdecaiwushuishouzhengcezhichiruanjianhezonghezibenkexingfuwubaozhang。

（yi）2021nianchangjiangongyixinggaisuanfenpeideqingkuang

1．一半公開費用收支明細平橫環境

zongheguanlichongfenkaolvbenqudisanchanyechengchangbianhuaqushiheyouhuizhengceyaosu，2021nianquanshengyibangongkaicaizhengyusuangongziyaoqiuwei235.63wanyuan（jianfuzhuyi），xiangbiyiwangtisheng6.8%。jiakaimaicaizhengyusuanyuxiafajingbutieshenqingshuxinshui76.14wanmeiyuan🌠，diaochufeiyongbaochiwendingdiaojiezhaiquan37yimeijin，diao💟chuguoyouhuazibengongsijingyingguanlixiangmuyusuan0.72shangyiyuan，qunianjiezhuangongzi1.97wanmeiyuan，yizhengniankemanzujibengongyongcaizhengyusuanxinzishuliang351.465yi。

genju“liang🅺ruweichu，shouzhimingxipingheng”dechengbenyusuanzhizaobiaozhun。2021nianquanshiyiyangfuwuxingyujuesuanbochuzongchanzhiwei351.4ཧ6yi（jianbiaogeer）。zaidangzhong：qubenjixiangmuyusuanshouzhijutianpai270.28yimeiyuan（jianbiaogesan），zhenjifeiyongxingzhichuniding74.58shangyiyuan（shejidaoquduizhenzhuanrufu 12.07wanyimeiyuan，jianbiaogeba），qiyezhaiquanhuanbenbochuanpaihao6.6wanmeiyuan，quanshengshinianqiansidegongzhongxiangmuyusuanshouruzhichushiheng。

2．區本級普通公開估算開支關鍵計劃現象

2021nianqubenjiyibangonggongxingfeiyongyusuanfeiyongzhichu kexueanpai270.28yimeijin🎉，qizhongdezhuyaofeiyongzhichu queding89.41duoyi，zhanchangqixingyusuanbiaode33.1%，gongchengqitazhichu180.87duoyi，zhanshangbannianxiangmuyusuande66🐽.9%。

2021nianfeiyongzaibianrenwudaozezhongmingxian，baozhongdian、yapubian，yijushangduipubianxingqitazhichuyajian20%，zhenshizuo“liuwen”gongzuozhongzhong，kaizhan“liubao”chengjiu。sishikaizhanhao“baodixin、baogongzuozhong”gongzuozhongzhong。2021nianyinzengrenzengzidengqingkuang，hexinfeiyongzhichu jiaobenniangaisuanshengchang7.4wanyiyuan，tongchangjingyouyanfangfeipingwen、feiguanjianxingjianshexiangmupeibei，zhunbeihaoxiangguanrenyuanjinfeijizhuyaochengxuyunxingdeyouxiaobaozhang。eryaoyibaozhengzhongxinxingyejinru。zaiyasidedekuangjiashang，yibaozhengwenhua🐲jiaoyu、shipinweisheng、gerenshebaodengzhongxinxingyedejinru，2021nianleijieanpaihaogebumenchengbenyusuan78.34wanyiyuan，zhanyibangongyixinggongchengyusuanfeiyongde29%，jiaoqianniannianmoyusuanbiaofazhan6.8%。sanshifuwuxingchangjiangsanjiaozhouxingyitijihuadifangzhanlvezhongdian，zhuliqichanyehuajingjifazhan。2021muchanyeshuishouyouhuizhengcezhidingzibenzhanzhengchangtongyongchengbenyusuandexiangmujiaoyuzhichude10%，jijixinggenghaodifahuicaizhengzijinduijingjixingshehuicunzaifazhanfangxiangdeyouliyucujinnengli。sishichixutuijinquanxianguanjianxingyunzhuandebiaozhun，zhuliyoubaozhangguanjianxinggaixiang🌳mupingwenchixutuijin。2021nianzhengfubumentouzixiangmuxiangmufeiyongfenpei50wanyi，zhedangzhongtongchangqingkuanggonggongfeiyongyusuandezijinzuzhi12wanmeiyuan，quzhengfuxinggupiaojijinanpai38yirenminbi，diaogaonidezhouqigaishanliliang。

yijuzhongyangzhengfuheshiguanyudangzhengqishiyedanweilixingjiedian，yaocongyanguankong“sangong”zhuanxiangjingfeibunengguodashangyinianyujuesuandexuqiu，2021nianquanguo“sangong”zhuanxiangzijinyujuesuanwei7741.78duowanyuan，biquniancaizhengyusuanshuhuiluo9.1%，limian：qubenji“sangong”feiyongfeiyongyusuan6937.9yuwanyuan，biqianniangaisuanshujiantui7.5%，shouluyingongchuguoliuxue（jing）yubeifei780wanmeiyuan、gongwujiedai👍chuxingxingoujizidongyunxingfuwuqiweihufei5786.12wanshi、gongwuhuodonghuanyingfei371.78wanyuyuan。

（er）2021nianyizhengfuxingzijinfeiyongquedingqingkuang

1．區政府性投資基金成本預算收支明細不平衡量癥狀

2021nian，quanqubumenxingzhaiquangusuannaru145.84wanyiyuan（jianfulusi），jiazaishengjizhuanmenbutiejinlirun0.49yimeijin，yongshangwangnianjieyu2.87wanyiyuan，zhengniankewanchengzhengfubangongshixinghuobijijinnaruzongchanzhi149.2yigangyuan。quanquxiangguanbumenxingzijinjuesuanzhichu💜feiyongliangwei149.2wanyiyuan（jianfuluwu），limianquzhengfuxinggupiaojijinfeiyongyusuanqitazhichuzhidingji🍌hua139.3wanmeiyuan，zichabaogaogongsizhaihuanbenzongzhichujutianpai9.9yigangyuan，zhiqianxianzhengfuxingmujijincaizhengyusuanshouruzhichudongpingheng。

2．現政府性理財產品決算關鍵制定情形

2021niandangdizhengfuxinghuobijijinfeiyongyusuanjieyuhelianpai139.3yimeiyuan。biaozhong，zhengfujiguantouziꩲjiamengyewufenpei38wanyuan，zhanzhengfubumenxingmujijinyujuesuanfeiyongzhichu de27.3%，zuizhuyaoyongyixiangguandaolujiaotongqiantixingdegongyongcuoshishebeidajian，yiliaojigouweishengqingkuangqiantixingdegongyongcuoshishebeigaixujiangongcheng，yiyangdegongyongcuoshishebeigaixujiangongcheng，shenghuohuanjingshenghuohuanjingqiantixingdegongyongcuoshishebeigaixujiangongchengdeng；guoyouhuatudideliushitudichuranglicaishouyiqingsuanjingfeizhichu44.25wanmeiyuan；shidizhubei25.636yi；jianqingyaolianghuafenxibutiezhengce12yi；shenghuowushuigonggongsheshidiannaoyunxingfeijishenghuowushuiwailifeichouhua2.55yimeiyuan；qiyezhaiquanfuxi2.53duoyi；shehuifazhanyouxiaobaozhang、fucaikuaisangongyixingjindengdexinjijingaiyusuanzongzhichu1.36wanyiyuan，yibanyingyongyudaxiaoxingdaba（shanxia）yiminmeiguohouxuyouhuizhengce、shequyanglaojiegouyouyanjinghuaqichulijijinxingbutiedeng。

（san）2021nianjitisuoyouzhizichanjingyingzheyusuanbiaojutianpaiyuanyin

1．國有控股充分合作經營工程預算薪資收入現狀

2021nianquanguoguoyouqiyezibengongsishengyijuesuanshouyi2.06wanyimeiyuan（jianbiaogeliu），shuyu：jitisuoyouzhizhongxiaoqiꦏyeyingjiaoyinglikongjian1.7wanmeiyuan，guoyoukongguguguli、guxishoulu0.365yi。jiazhijinnianyuejizhuanyixingshoulu0ꩲ.35wanyi，2021nianguojiaguzichantouziyunyinggaiyusuanshishourugongyingliangwei2.41wanyiyuan。

2．國企投資者運營概算費用及不平衡量原因

2021niangaiquguojiazi🦹bentouziguanlixiangmuyusuankaizhi1.69yigangyuan（jianfuluqi），zhongdianshiyongzaijiaotoujituanyouxianwosixiashudanweiwosizengzijibentaguoyingqiyezhengfubutiejiaoyuzhichudeng。diaozhengzhiyibangongzhongjuesuan0.726yi。2021nianguoyouzhizijinjiamengxiangmuyusuanjieyujingtaipingheng。

3．公用財政性補助資金量預算表確定

2021nian，qubenjipingchangtongyongxiangmuyusuanxindaizijinanpaiquzhengfuxingbutiebiaozhun8yiyuanrenꦗminbi，shouyaoyongyiguoyingqiyegaigechuangxinchengchang zhuanxiangjihuaxindaizijin7yigangyuan，qushujitisuoyouzhiqiyedexianzhengfujinxingtouzidingmu0.8ꦛ5yirenminbideng。

（si）2021niankongjianxiangguanbumenzhaiquanzhengzhuang

1．地點地方融資平臺資產大額實際情況

2021niannianmo，quanshizhengfuxingcaichandaewei261.3wanmeiyuan，yebaokuo✨tongchangcaichanxianzhi124.1wanyuan，zhuanxiangzhaiquanedu137.2wanyiyuan。

2．城市政府辦公室資產現金余額狀態

2021nianyuechu，quanquyizhengfujiezhaizijinzhanghueduwei148.296yi，shuyuyibandeguozhai69.99wanyihegongzuofanganqiyezhai78.3yigangyuan。nicehuashenqingbanlirenminzhengfuyiyangguozhaideedu12yimeiyuan，zhongyaoyushizhengfubangongshiguquantouzidingmu。chouhua🗹pingjiejiexinhuanjiujutifang♔fa，huandaiqimanshizhengfubangongshiqiyezhai16.5yimeijin。

（wu）guangyuguanjianxinxiangmujinedeanzhuangjutiqingkuang

2021nian，quanguobuxuyaogangweijianglijiguancheyangezhixingqingkuangyange𝔉zhixingjijixingtaidubuxuyaoyouhuizhengcebiandegengjiajijixingtaiduchengshi，jianshoudangdizhengfu♔guo“jinjintianrizi”，yigejingdiaoyouxingzhichuzucheng，youbaoyaoya，henzhuajuminjiguanjiandianyucaizhengtouru。

1．服務管理長角形一體式化發展中國家的戰略，深度.構建揮發投資收益改革創新示范崗，切實加強G60領頭羊牽引力提質增強藥效轉型

zhudongxingfuwuzhiliangchangjiangsanjiaoxingsanheyihuafazhanzhongzhanlvexuanzhi，zongshitigaojingjishihuichanyequnshengjidu、chengshilianjiexinghedezhengcetuijinliyonglv，zongshidediaozhengchanyequnxingshi，baozhengshenmeshichuangxinqucheng，xuanyuxiandaihuafuwuqijiqun，zengjiachanchengxiangronghexuanzhishixiaoxingxingchenglechengshidailingshifanqu，zengjiag60dengluqituilizhutuiyiqihuagaoxianzhiliangliangchengchang，zongshenpobicujinjiaorongjianshaokechuangceyuandihongliqi。2021nianzhengcefuchifangchanbuduanfazhanfangxiangchengbenyusuanhelianpai29.84shangyiyuan。shishipinguozhichixiandaihuazhizuoyechengchang ，qiyechengfenxiugai、xingyeyongdishouchudenggefangmianhejifenpei7.84wanmeiyuan。ershiyongfuwuxingye、yingshishipinjiachanyijingwenhuazhishijiachandengzhefangmianleijirang1.73duoyi。sanshidezhichigongsiqiyekejikaifajinengquchuangxin，jiaqiangjinengquchuangxinchengben，jilijinengquchuangxinzizhuchuangye、jiakuaituijingaoxinqu𓆏jinengchengjidaochuyujichuzhishibudongchanzhengdezhanlvedengshangzuzhi2.75wanyimeiyuan。sishizhichixitongchengchangxingqiyezhuzhuangdajihuazhengcefuchiliudongzijin15wanmeiyuan。wushizhuanyerencaifazhanfangxianglicaichanpinchouhua2.52wanmeiyuan。

2．服務兜底駐牢民聲防線，厚植民聲指導社情民意實際需求，抓民聲也抓經濟發展升高福址

tigaozhongguominshengyouzhiliangbaozhanghedoudigongzuolidu，youzhiliangbaozhangtongyongbaozhangcuoshikeyiyouxiaogongqiu，jingzhundingweiminzhongjiaodianyinanguzhangguzhang，jishijinxingyonghuduitishengbaozhangdegezhongxuqiu，peiyuchuxindeshenghuodezengjiadian，zhuanhualvzhongguominshengpingjingweiqiaoqitishengdezhicheng，shizhongguominshengyousuogaishanheshenghuotishengjianrenjianzhi，zhengqueshixian“zhuazhongguominshengyeshizhuatisheng”。2021nianquanxianzhongxincengmianguihua131.785yi。yileishishijie fuwubaozhangyujuesuanfenpei36.75yi，tongchangcaiyong：youhuiyuangaixujian，shijiejiuji，jiuyelvchuangligongsibutieshenqingshu，shijietuantiyinjin，nianlingjiaodadeyouhuideng。erjiaoyuxuexiaofeiyongzhiding🤪jihua47.92yigangyuan，zhongdianzai：yunjianyoueryuan、huayangyoueryuandeng32suozhongzhongxuexuexiaoeryuanxinqijikuogai，xingaokaohuaxuediaochacaozuodiaochashijianzhu、peixunxuexiaozhusulouqiangxiu、depeiyujiqishebeigoumaiyuweihuyudabaoyangdabaoyang，laoshixiaofenduijianzhu、depeiyucaozuolilunyanjiuhedepeiyuzhonghezhidugaigedeng。sanshiyiliaohuanbaojuesuankexueanpai23.52yimeiyuan，dabufenshiyongyu：qujingshenshenmeanquanweishengguanlizhonggaigaijian，guangfulinshequnjuweihui、maogangzhenyijingshihudangzhenshequnanquanweishengguanlifuwuxingzhongdengxinxiujiangongchenggongzuo，yiliaoshebeiguanlisheshishebeigoujin，shichangjingjiyiliaoshebeiguanliyuanzhu，dezhenliaofeimianjiantiebudeng。sishishiyongnongcunjianfangshequfazhanquanqiuzhanlve、nongcunjianfangjigougaigefazhangongzuohelianpai11.19wanyiyuan，tongchangyu：shancunchuangxinfazhanpeijian，xiandaiyuyezonghezhengfubutie，xinnongcunzonghebanghu，doushizhixiandaixiandaiyuyepinpaikaifadeng。wushichengshifazhangongnengbiaotigaozijipinpaizhunbei12.4shangyiyuan，changjianzhongyong：laochenggengxingaizaodongqianbaifang，zijianfangxiujiandeng。

3．進入“三新”以人為本提促文旅項目相結合，精準縣城安全管理增進人文歷史室內溫度，不斷完善的基礎硬件配置擘畫還有城鎮圖紙

yiwenculvyilvzhangwen，shenrudaowenlvxiangmuzhonggou“sanxin”guannian，duowoguoyishuchanyeshengtaiquanxiuxianlvyoushifanquyishuchanyezhengtikongjiangeju，jinyibucujinzhishijichudesheshiwangzhanxiujianyugongyixingziyuanyingjianpeizhi，jianweizhizhu“xiuhao”chengqujingzhihuaguanlixitong，rangyishushenrurenmenxingshenghuo，zhukegongxiangapp“songjiangjuqing”，xiujianshitouzizhemengaopinzhizhilianggaoneihangaochenniyuderenwenfengqingmeihaoꦦshenghuochengqu。1shiseobiaozhunhualiuliangwangzhanxiujiancengmiankexueanpai15.4yiyuanrenminbi，zhuyaozhongyong：yuyangdajiejianzao，xiexinguodaotuozhan，nanyongfenggongjiaotingjihulichanggaijian，youguidianchet2xitisheng，ququjiaojie（duantoulu）guochengzhong，youguidiancheheyubayunyingdebutiebiaozhundeng。dierlvyouchengshihuwaituozhanpeixundefangmianchouhua38.67shangyiyuan，qizhuyaoyongdao：dongbeibudajujianshutaquyuzhongshidicunliang，shidijianchengxuhuahuadeng。sanshishizhengzhengzhihenduohuakongzhiwentianzhuang17.95duoyi，guanjianyongzai：zhihuiwangpaichusuohuodongjianmeishenzhizhengwuxinxifuwudezhiliang“yiwangtongban”，chengshigongzuo“yiwangtongguan”dengdeshehuizhengzhizhibiaotixijianmei。sishichuantongyishufuwudezhiliang、tiyuzuqiuqiangqushenzhiwenhualvyoushiyedanweifazhanzhuangdadengdefangmianpeibei7.416yi，jutishiyongyu：“liangguanmeichang”deng💎minzuwenhuashuipingjiaoyuyouyanjinghuaqiwangzhanjianzhu，wenwugujibaohucuoshi，feijiyincheng，minzuwenhuashuipingyingshiziyuanfenpei，renjianshenbuyoudaowangzhanjianzhudeng。

4．和諧統籌醫療保險提升逐步完善生態保護風險管理體系，整體場景整冶消除突顯出薄弱環節，優化系統公共服務空間足夠人們供給

kuayueshiyinlinggongzuodahuaijingquangongzuodahuaijingwuranjinghuabaozhangtixizhidugaige，luoshigongzuodahuaijingquanxiandaihuapinghengpeihechangxiaojizhi，wendinggongzuodahuaijingquanfangweidewuranjinghuachengxiaoxianzhuchedijiejuetuchugongzuodahuaijinghuati，hunhegongzuodahuaijingquanzhutitigaodadoushigongzuodahuaijingquanfanwei，jiuzhenggong🥀zuodahuaijingquanwangluochongyugaopinzhigonggongfuwushangpin，yinenggoumanzushiminyeriyishengchangdeyoumeigongzuodahuaijingquangongzuodahuaijingdouyao。2021nianfengjinglinshenghuohuanjingxiangmujianshechengbenyusuanjutianpai37.55yi。diyishishengtaipohuaiyufangfenpei8.82yimeijin，yongdaosongshenshuishenghuohuaijingjinghuahouchuliyouxiandanweijisonghunanbushuishenghuohuaijingjinghuahouchuliyouxiandanweigaixiujianshigong，yuwuguodutisheng，lulengningpaiwuguanlufanjian，wushuichucunguanlutishengjiyuanlinjiankangshenghuohuaijingchanpinzhiliangshujujiancedeng。eryuanlinjiankangnonglindajianyuweihuqueding2.52duoyi，guangfanyongyuhuanbaojiankanglangdaozhizuo、huanbaojiankangaixincishanlinzhizuo、youxianlindileizhizuo、huangruogongyuanjijiufeng12shankongzhideng。sanshihedizonghehuanjingzhilidengshuiligongchengzhizuojihua15.05duoyi，shiyongzaixiangxiashuiliangjinxingchulitibiaogaijinjianshegongcheng，weiqugaijin，heliuzhilizhengdun，heliuchangjiubiaozhunhuaguanlideng。sishishirongxuexihuanjingjihuanweilvhuaweixizhidingjihua11.11wanyiyuan，yongyilajizhanlayunzhili，yuanlinlvhuajijiexinyuanyijianmei，tongbotanglianganhuanbaoshengjigaizao，g60wenxianglukanguankouyuanlinlvhuashengtaijingguanjiakuaideng。

（liu）xiangguanbianzhijutiqingkuangzheshuoming

1．供應量錢財財政預算配備情況下

weijinliangbufazhanzhuangdakucunliangjingji，zengjinjingjitongdenggongzuolidu，tisheng caizhengjujingjideshiyongzuoyong。bashihuanjiefeiyonganquanhuanjiegupiaojijin37yimeiyuan，yongzaiguihuazhengfujiguantou💛zifeiyong、laochenggaijiandeng🏅haoxiangmu，pingwen2021niandabufengongyongsheshigongchengyusuanshouruzhichubiaozhenglun。eryao2021niangongyingliangqiancaizhongnidingxiaochuxianzhengfuyinxingzhengfuzhaiwu1.95yijijingguozhengxiu0.4yigangyuandeng，jieshengshedingkucunliangfanwei。

2．市內有級轉讓承擔條件

2021nianshengjiyuxiadarenwudaoqujidezhuanyishoukuanwei76.14yiyuanrenminbi。2021nianqujiyuxiadatongzhidaozhenjidegenghuanchengdanwei12.07wanmeiyuan，jinlai：putongzhuanzhijiesuan8.95yimeijin，zhuanxiangjihuazhuanzhizhifu꧅kuan3.12yigangyuan。

3．對區本級成本預算表院校成本預算表采用預下達通知

tongguo《xiangmuyusuanfa》5shisitiaoxianguiding，zai2021nian1yue1rizhirendaihuitepichengbenfeiyongqi🦩🅠jian，duiqubenjidanweibumenchengbenfeiyongjihufuchuanchangqixingsifenzhiliudeeduyuxiafa，dingmufuchujiduizhenjigaibianjiesuanjizhunqianniantongjichengbenfeiyongfuchushufenpei。

 

三、奮力以赴、英勇拼搏進取，為了確保做好“十四五”開局的任務

 

2021nianshi“shisiwuliu”de💜kaishiniansui，xiangshou“2.geshiji”xinxindezhengchengdeqidianzhongwenwangnian，gaiqucaizhengtingyewujianglaolaoditixianlequanshiguanjianxinggongzuorichangrenwu，guancheshishiwenzhongqiujindegongzuozongzhuzhi，jinyibukaizhanzerenxingan、lishilishishimingganhejinpoxinggan，yigenggaoxiangfa、kuaixieyinlejiepai、gengshijudong，guancheshishizhuahaogegebuxuyaofangan，jiaqiangzuzhilingdaowanchengrenwu2021nianjuesuanfangxiangrenwu。

（yi）guanchuancaijujiansheguihua，yuzhoutansuocaiwuzengjiashouyixiaoshouqudao

“zaiweijizhongyuxinji，yudabianjuzhongkaixinju”，tixian💙lejijidixiangshangcaizhengyusuanzhiduyujiajijidixiangshangyou，kuaisuyizhishiyangxingweizhutichaoqi，heliyouxiaozenyangwoqudisanchanyezhixingzhongchuxiandechongzhuangheshilian。bashiyangeluoshiyigangshuangzeqingkuangluoshiyigangshuangzexinyichangcaizhengbumenjianliguanlitixifalvfagui，youxiaogouqijiezhen（yuanlin）fazhanqianjingjinqianzengchangchongfenxing，zuodajinqianzengchangzhengtiguimo，zuoyoujinqianzengchangshuizhun，hangshijicengjichuzuodazuoqiangfucai。eryaogenghaodifahuichangjiaoxingg60kechuangloutikouwenhuaqiyejijuzuoyong，fenlirenkeyaodianyewuzhudikaigong，yuchuzhanlvefangzhenxingxinqilaiwenhuachuantongqiyeshi，shifenyuchufucaixindezengchangedian。sanshigengjiachongshougenghaodifahuiguojiaxianxingzhengcetourongzi🔜baozhangguojiaxianxingzhengce，butingbiandayonghumian，bianjigaiqugewenhuaqiyelian，jiaoyuyindaoshehuihuatouzijijinzhitongchejingjishehuimoshao，keyitongguowenzhuanxiangzijinjinzhangwenwenhuaqiyelianbaofucaishuiji。

（er）zhongdianweiraohuafeigouzao，youbaozhangzhongguominshengjizhongdianhuafei

jiangujianli“jiankuxuexi、qinjianbimianlangfei”desilu，buduandilianxubuduanzhenghecaizhengtingshouzhijiegoude，maitoukugankeyibuqiyouhuiwentinandian，zhunquebawojiaohuangqingjie、shebaojiaonaqiuye、gongyufangquebao、gongtonganquanfang🤪hu、lvyoushengfengoujianhelvyoushengfenzhilidengyouhuiwentishishigaigaixiangmu，huijizijinlaiyuantuidonggongtongtigonggongzuodeyunchengdenghua，lianxubuduanbuduanwanshansongjianglaobaixingmendededao ganhexingfudeshenghuogan。yileishigengkuaijiaohuangwangluoziyuangoujian，shenhuashenhuagaigejiaohuangzhengheshenhuagaige，quanxinquanyiquanmianshenrutuijinjiaohuangzhiyouyijunjingjifazhan；buduandilianxubuduanquanmianshenrutuijinbenqugongtongqingjieguanlitixigoujian，quanmianzhongdaanquanshigufeiyanyiqingyingjiguanlitixi，jiuyuedajiedaoshequqingjietigonggongzuodepingtaigoujianyuanzhukuanchengxiao，buduanwanshannongcunjicengqingjietigonggongzuodepinzhi，quebaocunqingjieshi（zhan）guidinghuagoujiandengquguojiashishigaigaixiangmuqiaoding。jiuyuedafazhanyuanzhujiuyuanbanghudengyouhuiwenticengmianpingwenyuanzhu🐎kuan，keyiqiaodingwengangqiuyeneixiangshuishouzhengce，fangang60kechuangzoukuojinengrencaichouxinchuangyefuchi。dierweihutuixing“nongcunshequzhenxinfangfa”，wenzhongyoujinshengjiangnongcunjuminyiyangtianniantongchouyiliaobaoxian、xiangcunjijinxingyunzuobutiezhengcedenggerenzichandetouruliang，qianglichongfenkendingcaoyexingyejinbujihexinyouyanjinghuaqijibenjibenjianshe，leguancujinpunanlvsejiankangjinbushijiqujibenjibenjianshe。sanshizhongxinjianchiyidingdetouzijiamengguimodedangdizhengfutouzijiamengshuliang，zhuliweihugongyongsheshiwangluoziyuanwendingfenpei、shengjiangdoushipinzhibaozhenghenengjidezhuzhonggongyongsheshishouhoufuwuloupan。

（san）jinkouzhengguifuwuguanli，zuoxizuoshigezhongcaizhengxingchuangxindegongzuo

jinmeineibutuidongmouxiangyujuesuanfangfajiaoyutizhigaige，suoduanchuanglidangjinhenduojiatingbuxuyaofangfajianduluoji。yileishiquanbu、mingquezhashishishixuyangeguifandeshishi《yujuesuanfashixingdeguize》，butingjinmeineibucongertigaoledanweigebumenyujuesuanfangfa，jinmeineibuzhiyuezhuanxiangzhengzhigenghuanzhifubaozhifu，jianshefanganquandingweiyujuesuankaohekaopingfangfaxinfenqubuju，jinxingquanjinchengyujuesuankaohekaopingfangfaliantiaoguige，queshicongertigaolebuxuyaobenjindeshiyongxiaoyong。erjinmeineibuzhiyuequanquxianzhenyishiyizhongyangshizhengfujigoujigougourushouhoubaozhangdaodexingwei，jinxingxianzhenyishiyizhongyangshizhengfujigoujigougourushouhoubaozhangdanweigebumensanjiliandong，zhashishishixianzhenyishiyizhongyangshizhengfujigoujigougourushouhoubaozhangheduiluoji，wanzhengzhengfanheshehuiyulun“jishizhangcaidan”。jinmeineibushengxingxuangourenzhutijiegouzerenzhuang，suoduanjinxingyiguiheguijingying、yunxinggaoxiao、xingjiabizuigao、weixian shishikongzhi、zerenzhuijiuxuyangeguifandedexianzhenyishiyizhongyangshizhengfujigoujigougourushouhoubaozhangzuzhijiegouluoji。sanshichixubaochizhashishishiyujuesuanfangfa“yitijihua”shangban，quanbu、mingquecongertigaoleyujuesuanfangfadezhiyuehua、xizehuaheyijianhuazhiliang。zhashishishiyujuesuankaohekaopingfangfayuyujuesuanfangfagebufendeqiangduxiangrong，chuanglijianquanyujuesuanneirongquanxingmingshijianjiangefangfaluoji。sishishengxingyujuesuandedanxinglaiyueshu，xuyangeguifandeyujuesuangenggai、yangeguifankongzhiyujuesuanzhuijia，yajianyibanlaishuoxingshouzhifeiyong，baozheng gedaminshenggongchengyushengjizhongdianneirongdetouzihuibao。wushikexuehelinidingmouxiangxianzhenyishiyizhongyangshizhengfujigoujigouwaizhaihuanbenfuxishouzhifeiyong，youxiaobimianshuizhunquyuxianzhenyishiyizhongyang✱shizhengfujigoujigouyinxingwaizhai，yangeguifankongzhixianzhenyishiyizhongyangshizhengfujigoujigouwaizhaiweixian ，jianjueezhixinpixianzhenyishiyizhongyangshizhengfujigoujigouyinxingwaizhai，xuyangeguifandexuyangeguifandeshishiquyuxianzhenyishiyizhongyangshizhengfujigoujigouwaizhaizerenzhuijiuluoji。

“上海東方欲曉，莫道君行早”，大家體現，2021年是“十六七”方案刷野元年，也都是我國全方面建設規劃市場理性主義如今化國家地區新新的征程的享受元年，面對新冠꧒肺炎疫情的沖擊和百年未遇之大變局的影響，全省財政預⛦算事業將堅守穩中求進、進中求質的事業總主旨和“穩增長率、調格局、惠民社區生、防風險”的總的事情要點，提高素質道德底線思維力、增加憂患認識到，合理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g60kechuangzoulangguochanwaizhanlvexinghexinqu，tishengxiujian“kechuang、yishu、shengtaihuanjing”dehenduohuaxinsongjiang，zhizhujiankufendou！

dayujihuashu，qingyujueyicaoan。

 

 

 

 

biaogeyi：2021niansongjiangquzhengchanggongyixinggaisuanshourushuipingbiao

fuluer：2021niansongjiangqutongchangqingkuangxiagongkaixiangmuyusuanfeiyongzhichu biao

biaogesan：2021niansongjiangququbenjijibenshanggonggonggongchengyusuanzongzhichubiao

biaogesi：2021niansongjiangquxianzhengfuxingtouzijijinyusuanbiaoshoulubiao

biaogewu：2021niansongjiangzhengfubuxingzhaiquangusuanshouruzhichubiao

fuzhuliu：2021niansongjiangqujitisuoyouzhiguquantouzizizhujingyingjuesuangongzishourubiao

biaogeqi：2021niansongjiangquguoyoukonggujijinxiaoshoujingyingyusuanbiaoshouzhibiao

fuluba：2021niansongjiangququduizhendabufengonggonggaiyusuanzhuanbianzhifuxingyebiao

biaogejiu：2021niansongjiangrenminzhengfubumengongsizhaiwujihutiaojianbiao

fulushi：2021niansongjiangququbenji“sangong”jiedaifeiyujuesuanqingkuangbaogaobiao

附注一

 

附錄二

2021年松江區平常通用財政預算花費表
			單位名稱：多萬元
項       目	前年實施數	概算數	決算數為去年 進行數的%
yi、tongchangtiexinfuwuxingtiexinfuwufeiyong	216,144	268,614	124.3
二、飲水機費用	3,751	3,810	101.6
san、gongyixingfanghuxingzhichu	147,677	153,772	104.1
四、培養費用支出	437,281	433,931	99.2
wu、kexueshuipingshuipingjieyu	61,850	65,829	106.4
liu、yishuyouwantiyuyongpinyuxinchuanmeizhichufeiyong	46,036	77,549	168.5
qi、shehuihuaanquanbaozhanghejiuyechuangyejingfeizhichu	363,399	390,694	107.5
ba、huanjingweishenglianghaozongzhichu	206,451	226,036	109.5
jiu、jiedianhuanbaoxingxingzhichu	53,835	59,887	111.2
十、成鄉居委會開支	601,711	534,571	88.8
11、農業水總支出	275,793	321,388	116.5
dishier、jiaotongpeitaoyunshuyeshouzhi	170,003	190,529	112.1
shiwu、dexinxitankangongyepindexinxidengbochu	264,444	289,409	109.4
shisi、yewubaozhangyedengkaizhi	13,087	10,288	78.6
dishiliu、shengtaiziyuanliangfuyoushengwuqixiangxuedengqitazhichu	7,740	7,930	102.5
dishiwu、zhuzhaifangyouxiaobaozhangshouzhi	249,804	189,823	76.0
ershiqi、diaoweipinwuqizhuangbeibaozhangjieyu	6,522	6,071	93.1
18、honglaofangzhifajiyingjizhihuianquanguanlixingzhichu	19,705	23,171	117.6
19、發展對象費		62,773
diershi、zichanfuxixingzhichu	23,124	23,895	103.3
二11、其它總支出	21,762	108,605	499.1
正常公共性工程預算付出自動求和	3,190,119	3,448,575	108.1
改變性支出費用	695,773	216,988	31.2
shangjieshangyijiqitazhichu	148,597	150,988	101.6
項       目	去年同期完成數	估算數	概預算數為去年 進行數的%
sidegongsizhaihuanbenzongzhichu	86,968	66,000
helianpaigongchengyusuananwendediaojielicaichanpin	440,532
jiezhuanxianianfeiyong	19,676
花費共計	3,885,892	3,665,563	94.3

 

 

 

表格三

 

微信備注：

yi、zengchanghendadexianzhuangxiangxishuoming：

1．“renmin🌼daxuehuiyi”xiangꦜjijigehuijikemushengyaojiushuguangjianjuda，zhongyaobingyinshi2021nianfenpeizhongguorenmindaxuehuanjietoupiaoxuanjuguanlianyubeifei200duowanyuan；

2．“yixieshangmaoxingzhengxingzhengshiwufeiyong”xiangjixuekezhufuqianghuajuanmingxian，zuizhuyaodeyuangushiyixiejinfeicong“yixiedazailidezhongxiaoqiyequshihegongzuoguan🌱lifeiyong”she🐼dingzhi“yixieshangmaoxingzhengxingzhengshiwufeiyong”；

3．“chuyijiaoxue”xiangjiguanlifeiyongzhuangbeizengfujida，ꦿyibanyouyinshijiunianyizhiyilaizhigaoxiaozongtishouruxingzhichugongchengyusuanzhidingjihuashijunzaideshiyong“chuyijiaoxue”guanlifeiyong，zhinengbumenbumenyusuanshijushijianzaideshiyongyuanyinjiangweizhishouruxingzhichuxiugaizhi“xiaoxuexiaojiaoxue”；

4．“lingyiwenhuazhishihelvyouhuodongꩵjiaoyuzhichu”xiangjitimuzengchangsudujiaoshao，tongchangzhuyaoyuanyinshixinzengle“liangguan1chang”🌜goujianjisansiqizhuangxiufangzigongchengxiangmufeiyong3.24yi；

5．“yanglaoshenghuofuwuguanli”xiangjizhuanyekemuzengchangsuduguoda，zhuyaodebingyinshi20🃏21niangenggaizhidingsongjianghaochuyuandejianshe𓂃gaixiangmuqian2yi；

6．“xiaofanghuozaishiwuchuli——zhengchangxingzhengbumenchulishiyiguanli”xiangjihuijifenleitianshuanghanqiguoda，yibangenbenyuanyinshibujianxiangmuzijinyou“xiaofangsheshishiyiguanli——jianzhuxiaofangyuanyingjiguanlijiuhu”diaozhengzhi“jianzhuxiaofangyuangonggongshiwu——jibenzhengfubumenguanlixitongshiqing”𝓰。

er、tongbizuidadezhengzhuangchanshu

1．“shandongnongcunlianhejingjitiaojian”xiangjikechengzengchangfudujiaoshao，shouyaoyinweishi2021nianweizhifeiyongyou“nongcunshenghuojiamengquyujingji”diaozhengzhi“zhannongyededabufenshengchanjiagong🌼buduanfazhan”zhuanyeke༒mu；

2．🌠“mougenonglinyenongcunshequbochu”xiangjiguanlifeiyongdiefujida，jibenzhuyaoyuanyinshi202🐭0nianshengjixiadatongzhinongcunfangziquanfangweidebangfuzhuanxiangbutiejin8406yiyuan，2021nianweipizhun；

3．“lingwaidezaolinhedacaoyuanshouzhi”xiangjixuekeshangzhanglvjuda，jutiliyoushiꦆ2020niananpailecezhongfengjinglinlang✃daojiansheguihuaxinxiangmu；

4．“nongcungonglufazhan”xiangjikaoshikemutongbixiajiangbijiaodade，tongchangyinweishi2020nianwuzhunongcungonglu、g60wen🧔xianglulijiaoguihuaneirongyijiaofushi✤yong，jiaquanpingjunedu1.4wanyiyuan；

5．“shuilucheliangyunshugongzuofuchu”xiangjikemutongbihendade，jibenwenti2021nianpingtaigaigefangan，hangwusuohuaguigongluwangwanghuoyunbiaozhunhuaguanlixitongzhongxin，yixiezhuanxiangzijinkechengzhenggaizhi“gonglu𓂃wanghuoyunbiaozhunhuaguanlixitong”。

6．“jiucungaizhuanggaizhuang”🍌xiangjixiangmuꦿdiefutaida，hexinxianxiangshi2021nianxuekediaozheng，“penghuquchaichuchaichu”chouhuadegebufenlaochengchaichushouzhidiaozhengzhi“nianjiuxinyuanxiaoquchaichu”；

 

 

 

 

附錄四

 

附錄五

 

附錄六

 

附錄七

2021年松江區國企資本公司加盟項目預算花費表
企業：十萬
項    目	去年同期執行力數	費用數	預算數為上年 執行數的%
yi、shehuihuadedaobaozhanghegongzuofeiyongzhichu
er、guoyoukongguzijinjingyingdefeiyonghuafei	21,000	16,896	80.5
1．wanchenglishicunliuwentijigaigedeshizhichengbenyusuanshouruzhichu		93
2．guoyoutudiqiyezhujinrongzibenjinguanru	21,000	13,000	61.9
guoyouhuashihuijiagoubiandongzongzhichu
gongyihuodongxingdesheshizijinfeiyongzhichu
&🀅nbsp;﷽ xuduojitisuoyouzhizhizaoyeqiyezijinjinchuandi	21,000	13,000	61.9
3．guoyoukongguqiyexinzhengcezhengfubutie
4．caijingguoyouqiyezibengongsicaozuoyujuesuanxingzhichu
5．lingwaideguoyoukongguzichantouzishengchanjingyingyusuanbiaoqitazhichu		3,803
國家股投資者營運費用預估合計	21,000	16,896	80.5
遷移性性支出	12,481	7,196	57.7
diaochengzhouzhuanjin	9,045	7,196	79.6
jiezhuanxianianshouzhi	3,436
性支出共計	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮通常情況公眾成本預算轉至付款表
			組織：萬的大寫
鎮	上一年執行命令數	費用數	費用預算數為去年同期 完成數的%
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
未分發到鎮		130,563
自動求和	166,529	251,232	150.9
zhu：2021niangezhendexunchanggonggongfuwufeiyongyusuanbiandongjiaonajinbirukaishiqingchudeyuxiadatongzhiyewu，weidoufenpeihaodaozhenjide1305🌺63yuwanyuanshouyaoweinongcunzhuanxingfazhanzhengtaodapeiqian、jiezhenyuwuguodujiangxuejinqiandeng，jianganzhaoqixianshibangongtuidong𓆉shihouzaidangnianduzhongfenfaxingpei。

 

附錄九

2021年松江市政府機關債務糾紛大體情況下表
			方：萬的大寫
項　　　目	總  額	至少：應該債款	這之中：工作方案政府債務
一、政府辦公室借債大額條件
2020benniandangdizhengfujiekuanxianzhiedu	2,388,000	1,221,000	1,167,000
2020yuedixiangguanbumenzhengfuzhaiwushangxian	2,613,000	1,241,000	1,372,000
2021qichushizhengfujiekuanedu	2,613,000	1,241,000	1,372,000
二、縣政府外債余下的錢原因
2020jinnianchudifangzhengfuzhaiwujiufenchaxunyue	1,258,904	680,904	578,000
2020nianbiangengdifangzhengfucaichan	326,000	106,000	220,000
2020nianmibuderenminzhengfugongsizhaiwu	101,968	86,968	15,000
2020nianchuxiangguanbumenjiezhaishengyu	1,482,936	699,936	783,000
2021qichubumenzhaiquanedu	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”預備費預算表情形表
				標準：億元
項　　　目		2020年成本預算數	2021年項目預算數	工程預算數為前年    估算數的%
因公出國(境)費		810.00	780.00	96.3
因公服務費		398.76	371.78	93.2
公務活動使用車折舊費及執行費	小計	6,288.24	5,786.12	92.0
	這里面：添置費	3,045.89	2,317.50	76.1
	啟用費	3,242.35	3,468.62	107.0
總計		7,497.00	6,937.90	92.5