kaiyun官方入口

 

 

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

——2021nian1yue12riyoushanghaishisongjiangqudijiujie

minzhongxiangzhengzhuluntanhuijiucishangwuhuiyishang

shenyangshisongjiangqucaizhengxingju

 

每個代表性：

🅰shousongjiangquguominzhengfuweipai，xiangqiatanhuitongzhidansongjiangqu2020nianxiangmuyusuanlaizhixingshiqinghe2021nianyusuanbiaocaoan，qingyuyishi，bingqingliexigongrenqiangdiaojianyi。

 

一、2020年預算執行情況

 

𓆏2020nian，zhenggequminzhengyunzuoyixizhuxixinshijianzhongguoguojiayidateseshijie nulisixiangfangmianweizhidaoxing，quanfangmianguancheluodaoshichuluodaoshichudangdedangdeshibazhonghedangdeshibajieerzhong、erzhong、sizhong、wuzhongdangdaihuijingli，zaishiwei、daolugongchengfuhequweideyaojianqiangshangjilingdaoxia，zaiqurendaihuijibenchangweihuidecanyudezhidaoxia，fengxingxinjingjizhongguoshehuifazhanzongzhi，tongchouguihuatuixingchuanranbingyingjibiaozhunhuaguanlihejingjizhongguoshehuizhongguoshehuijingjizhongguoshehuifazhan，baozheng“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，jianchiwentidaoxiangzai“jishideguokubumenfanganyaoyuelaiyuejishiyou”he“guokubumenzichanyaozhixingxiangxigusuanyejikaohebiaozhunhuaguanli”liangzhongfangweixiawugong，laogugaohao“liuwen”gongzuomubiao，xiangxiyangezhixing“liubao”mubiao，weisunanxingg60kechuangzoukuoxiujianhegaiqushenghuoshehuizhongpingwenxinggongzuojichengxiangxiujianjiasuzhashituijinzhashituijinzhanshi wengudezijinhouqinbaozhang，nianducaizhengtinggongchengyusuanshixingqingkuangxiazongtibujushangbaochizhulezuihaojingjixingshi。

（yi）2020nianyiyang gonggongxinxiyusuanbiaolianjiezhuangtai

1．常見公用設施概預算創收下達情況報告

ౠquwujierendaihuibacihuiyipingbanyantaoyijude2020nianquanshitongchanggongzhonggusuanshouyizhibiaoyingwenwei223.156yi，jingquwujierendadaibiaochangweihui3、shibacihuiyipingbanbaopi，pizhunzhengchanggongtongfeiyongyusuanlirunyouhuawei220.62shangyiyuan，bitigao4.8%。changqixingshixingzuihouwei220.62wanyi（jianbiaogeyi），bishangyinianchuangshou10.11yi，chixuzengchang4.8%。

2．通常具體情況下服務性決算結余執行程序具體情況

🃏quwujierenduobacihuiyipingbanyishijingyoude2020nianquanxianyibandegongtongfeiyongyusuankaizhidezhibiaowei325.83wanyimeiyuan，zhishaoqubenjicaizhengyusuanfuchu256.19wanyi。jingquwujierendadaibiaochangweihui3ershiqicibangonghuiyitichushenqing，tongyishuqubenjipubiangongyongsheshixiangmuyusuanjingfeizhichudiaozhengwei250.60yigangyuan。2020nianzhenggequchengxuzhixingbijingwei319.01yimeiyuan（hangaijiangxinzengpingtaiquzhengfuyiyangguozhaijingfeizhichu26yi）（jianfuzhuer），biqunianjianqing20.4yimeijin，xiadie6.0%，xiahuaxianxiangzhuyaoshirenminzhengfutongchangtiaojianqiyezhaijinexuejianjiyajiantongchangtiaojianxingfuchudeng。fenjizhiducishenlitiaojianwei：qubenjifuchu250.6yigangyuan（jianbiaogesan），quniantongqishangsheng6%，shixiandiaojiefeiyongde100%；zhenjijiaoyuzhichu68.41wanmeiyuan（daiyouquduizhenzhuandaozhichu16.65duoyi，jianbiaogeba），bijiantui6.2%。

🥀2020nianquanxian“sangong”zijinshouruzhichu5868.29wanmeiyuan，tongbizengsuxiadie13.4%。danqizhong：qubenji“sangong”zhuanxiangzijinhuafei5194.96wandedaxie，tongbizengchanglvdejiangdi14.7%，shejiyingongchuguolvyou（jing）laowufei28.01yuwanyuan、gongwuhuodongcheliangshiyongzhibanjiyunzuobaohufei5064.95duowanyuan、gongwuyingsongyingsongfei102yuwanyuan。

3．基本上公共性項目預算收入支出表靜態平衡情形

෴2020nian，zhenggequtongchangqingkuangfuwuxingjuesuanlirunbianxian220.62yimeiyuan，jiashenmeshihoushangshiduiqufukuanjingbutiechunshouru96.02duoyi，diaochuyusuanbiaokekaodediaojiejijintouzi21.56yi，qiannianjiezhuanshishouru9.08duoyi，congrenminzhengfuxingxinjijinjiaru15yi，congguoyouzhizibenguanliyunzuogaiyusuandiaoru0.91wanyiyuan，zengjiandifangxiangguanbumensidegongsizhaichunshouru2wanyiyuan，zaiguquanrongzijibenshangzhaijuanyingli8.6duoyi，yuguhejijinniansidegonggongxingjuesuangongzishouruxuqiuliangwei373.73wanyiyuan。quanshengyinggaifuwuxingxiangmuyusuanzhichufeiyongchenggongwancheng319.015yi，zhengfujiguanyiyangzhaiquantouzihuanbenjiaoyuzhichu8.7yimeijin，jiezhuanxianiankaizhi1.97yirenminbi（lirudangzhongyangheshilizhuantijiezhuan），shezhifeiyongyusuanbijiaowendingdiaozhunzhaiquan44.05wanyimeiyuan，jinnianshouruzhichubiaopingheng。

（er）2020nianbumenxingtouzijijingaiyusuanzhidingxianzhuang

1．人民政府性股票基金費用年收入下達條件

😼quwujiezhongguorenmindaxuebacinianhuiyiancaiyongde2020quanshizhengfubuxingzijingongchengyusuanshourulaiyuanzhibiaowei65.75wanyimeiyuan，jingquwujiezhengxiechangweihuidisandianshiercikaihuishenpi，rentongzhongyangzhengfuxingsimujijingongchengyusuanyingshoudiaojiewei72.33yi。quannianduxianshidejinxingzuihouwei71.36wanyi（jianfuzhusi），biqiannianjianshou45.01duoyi，huanbizengchanglvbiandi38.7%，zaizheqizhong：guoyouqiyetianditudichurangjinjingshouru64.42shangyiyuan，shizhengyijusheshishebeipeihefeiyingshou3.65yimeiyuan，wushuishenloujiagongfeixinzi3.05wanyiyuan，caipiaowangzhangongyicishanjindengyingli0.245yi。

2．政府部性股票基金概算支出費用執行程序現狀

༺quwujierenmindaxuebacihuiyichupingjueyicaoanshixiande2020nianquanzhengfubuxingzhaiquanfeiyongyusuanzongzhichuzhibiaotuwei108.18yi，jingquwujierenchangweihuidierershiqicishangwuhuiyipifu，qianzidangdizhengfuxinggupiaojijingusuanxingzhichudiaojiewei148.9shangyiyuan。quanniandushijidejixuzhixingranerwei148.16wanmeiyuan（hantianjialefangmianzhongyangzhengfuzhuanxiangzhengzhigongsizhaiquanjikangyiyouweiguozhaibochu28.8yiyuan）（jianfuluwu），bishangyiniantianjia52.52yirenminbi，dadaodiaodicaizhengyusuande99.5%，zheqizhong：guojiajitituditudichurangjinchunshouruzhidingdejiaoyuzhichu112.14yi，wunijiagongfeipeibeidezongzhichu23.07yimeijin，kangyixiangdangguozhaizhichu8.3wanyimeiyuan，zhongxiaochengshidijisheshishebeipeihefeikexueanpaidejieyu3.86wanmeiyuan，caipiaowangzhanaixincishanjindengfuchu0.79yigangyuan。

3．相關部門性股權基金費用結余均衡條件

🥀2020nian，quanzhengfuxingxingguquanjijinshourushuipingwancheng71.36wanyuan，jiatuichuduiqufukuanjingbutiefeishourushuiping19.99wanyi，jieyongjinnianyingyu61yigangyuan，zhuanruchangsuozhengfujigouzhuanyeqiyezhaijingshouru20.5wanyiyuan，kangyixiangdangguozhaixinzishouru8.3yiyuanrenminbi，zaizijinzhuanxiangqiyezhaiquan1.5wanyi，zongjineishihouxianzhengfuxinglicaichanpinshouyishumuwei182.65wanyimeiyuan。2020nianquanguoqitazhichudaowei148.16wanmeiyuan，zaiqiyerongzizichazijiuzhaiquantouzihuanbenfeiyongzhichu 1.5wanyimeiyuan，diaoweizhiyibanlaishuogongyongsheshigaiyusuan15shangyiyuan，churuxiangdiyue17.995yi。

（san）2020nianguoyouzhitouzizheyingyeyujuesuanshenlizhuangtai

1．國家投資基金合作經營費用納入運行情況發生

▨quwujierendadaibiaobacikuodahuiyiyishiwanchengde2020nianquanxianguojiazibenshengchanjingyinggusuanxinzishourudezhibiaowei2.4yimeijin。changqixingxianshizhixingchengxuhouguowei2.73wanyuan（jianfululiu），bibennianzengjiashouyi0.38wanmeiyuan，zengchange16.2%。

2．公有資本管理營業費用預算結余審理時候

🤡quwujierenmindaxuebacinianhuiyianwanchengde2020nianquanshengguoyouhuatouzijijinjingyingguanligongchengyusuanbochuzhaoshengzhibiaowei2.1wanyimeiyuan（jianbiaogeqi），shangbannianshijiqingkuangshixingjiegaowei2.1wanyuan，biquniantisheng0.8shangyiyuan，jinxingnianmoxiangmuyusuande100%。baokuoyuguotouqiyehexiajiqiyezengzi。

3．國家投資者運作概預算收入支出穩定原因

﷽2020nianguoyouhuazibenzizhujingyinggaiyusuanlirundadao2.73yirenminbi，peiheqiannianjiezhuanxinshuijizhuanhuanxingxinshui0.62shangyiyuan，guoyouzhiguquantouzijingyingzhecaizhengyusuannianshouruliangwei3.35wanyuan。2020nianguoyouzhizibentouziqiyejingyingjuesuanjiaoyuzhichu2.1wanyi，diaozhengzhibangonggongxinxiyusuanbiao0.91wanyimeiyuan，shouruzhichuxiangdiyingyu0.34yiyuanrenminbi，jiezhuanxianianshiyongde。

4．公益性民政補貼政策費用制定情況報告

🉐2020nian，qubenjizhengchanggongyongsheshigaisuandezijinshezhiguojiadanweiduchatongzhibutiebiaozhun1yirenminbi，zuizhuyaodezaixinsongjiangfangchankaifa（jikun）zengzi。

（si）2020niantediandifangrongzipingtaigongsizhaiwujibenshangqingkuang

1．位置當地政府債權債務交易額現象

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ2020nianyuechu，quanqubumenzhaikuandaewei238.8wanyi，dangzhong：jibenshangjiekuanxianzhi122.1wanyiyuan，zhuanyefuzhaixianzhi116.7yimeiyuan。dangshi，shicaizhengzijinxiafawoquhuizongzhengfujigouzichanxianzhiedu22.5shangyiyuan，zhongjin：huafenyinggaicaichandae2shangyiyuan，xinpizhuanyezhaikuanshangxian20.5yimeiyuan。2020nianniannianwei，quanshizhengfubangongshizhaiwujiufenxianzhieduwei261.3wanmeiyuan（jianfulujiu），zhedangzhong：jibenshangjiezhaixianzhiedu124.1yimeiyuan，zichabaogaocaichanedu137.2yirenminbi。

2．點鎮政府財產金額情況下

𒀰2020nianjinnianchu，yizhengfuzichanbenqianchaxunyuewei125.896yi，dangzhong：yiyangzhaiquantouzi68.09yirenminbi，zhuanmenzhaiquantouzi57.8yigangyuan。bennianxinzengjiaputonggongsizhai2yi，zaitouziyinggaiqiyezhaiquan8.6yirenminbi；tianjiazhuanxiangzhengzhigongsizhaiquan20.5yirenminbi，zaidaikuanzhuanyezhaijuan1.5duoyi。neishihouhuandaisidezhaijuan8.7duoyihezhuanxiangzhengzhiqiyezhaiquan1.5wanyiyuan。2020niannianchu，quanqudifangzhengfuzhaiquanzhaiwufulieduwei148.29wanyuan，zhelimian：zhengchangqiyezhaiquan69.99wanyuan，zhuanxiangjihuazhaiquantouzi78.3yigangyuan。zhonggongzhongyangzhidachexindaizijinkangyiyouqiguozhai8.3wanyiyuandoushishangjiabutieshenqingshuxinzishouru，bubeilierubenjizhaikuanedu。

（wu）2020niancaizhengzijindegongzuochangjianyuanyin

꧋2020nian，zhenggequbuxuyaoshangbanquedingquwujierendachangweihuibacihuiyipingbanxiangguandeyian，qiangdiaozhenggequyaodianshangbanshenqichengjiu，weichiwenzizuotouxiang，guqishangbanyaodian，yaozuohao“liuwen”shangban，qiaoding“liubao”shenqichengjiu，duocuobingjudalizhichidouguoqingkuangfangfankongzhifujizhan，weizhenggequjingjixingpingwenxingjinxingheshidaidajuyishipingwenchujujiangudehezijinanquanbaozhang。

1．精準服務搭載的企業動工復廠，筑牢金銀珠寶，有他這輩子的財源培植發展前景新能量

𝓀jijizhudongqieshifahuichangjiaoxingg60kechuangguodaogaoxinchanyehuahuijuxiangying，querengaoxinchanyehuaguojiazhengcehecaizhengzhichuziyuandeyindaoxiaoyingxiaoying，quanfangweigulineirongjixiaozhongxingweiqiyegongsidengxingyeshichangzhuyaozhuangda，zhuazhubenqujingjishihuishihuizongtipan，zhuazhujingjishihuishihuizhuangdajijiquan。shouxianzhunquebawoneirongjiangchixuzhizuoxianjindianxingzhizuoyehaian。2020niancaizhengjuzaipinguozhichigongyeqiyezhuangdazhefangmianleijitoujin29.36yirenminbi，zuizhuyaoyongyi：chuanranbingyingjichuzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaodezhengcebuleigongyao1.35shangyiyuan，dezhichifazhanqushiyouxiushengchanjiagongye4.575yi，gaoxinchanyebangzhuzhaijuan2.5yimeijin，zhijituichugongsijijinxiandaishouhoudisanchanyefazhan1.33wanyiyuan，cujinhuixiandaikejizhuanxingshengji、ziyouchanpinpinpaijianzao2.21wanyuan，zhuanyerencaifazhanfangxiangzhuanding1.75yi，weishangzhongxiaojigouzhuanxingzhuanxiangducha15.7yideng。erzhengqueqianghuacuoshituidongqigongyexingyezhushukunjienan。yijuqizhujingrongjingjigangangdechengqixiaoying，kaifagongyexingyezhuyujingrongjingjigouzaodexiangguanxinxihutonglijiaoniudai，kefugongyexingyezhuxiangmuxiaozhongxingpinpairongzijineshiqing。qucaizhengjutuidongshenqingjiaru“tianjinshixiaozhongxingweigongyexingyezhuzhengcewenjianxingxiangmurongzijinebaozhanglicaichanpinfuwuguanlizhongxinchangbanyuang60kechuangzoudaohaochanpinguofangjiaoyujidi”，fabudexianshiqudiyijiayixianzhengfuyouliyudaode“picixianbao”zhengcejieduxingmuzidanbaozerenxingyehaochanpin，quchuangxinkejijinronghaochanpinjishu，bijiaohaohaochanpinsanweixianchengben，2020nianjizanmoufulideqiyechao300jia，xinyongpingguxinyongeduchao15yiyuanrenminbi。

2．堅持什么以民眾為中心站的未來發展思想意識，不斷地增強大多普惠金融擔保的水平

ౠjiangchixuyirenmenweipingtaidedefazhanxinli，butingdediaogaozhongguozhongxintourulianggongzuolidu，baochikangyizibenjinkuaibuli，jiangchixuxiehaohuipujinrongxing、kuangjiaxing、doudixingzhongguozhongxinkaifa，licujianli“youyouyidingdeyu、xueyouyidingdejiao、laoyouyidingdede、bingyouyidingdeyi、laoyouyidingdeyang、zhuyouyidingdeju、ruoyouyidingdefu”dexueximubiao。2020nianwoquminshengyinxingzijintouru130.19wanyi。sishijiaodaotourudao45wanyuan，zhuyaodeyingyongyu：yunjianxue、huayangxuexi、yongfengjiayuanzhongxinxiaoxuedengchuangjianshizhenggongcheng，jiaoxuefasheshidazhongxiu，jiaoxuefajixiezulinfei，xuexijiazaibaojiahuhangdeng。dieryiliaoshebeiweishengxuechengben21.65wanyiyuan，zuizhuyaodeyongzuo：yiqingbaogaoyufang，fuwuzhiliangjibenweihuzhongyangzhiliaogaikuojiangongcheng，gongxiaozhiliaohexiajicengzhiliaoanquangongweifuwuzhiliangjibenweihufuwuzhiliangjibenweihuzhongyangzhengchangyunxingjibenweihu，gongkaianquangongweifuwuzhiliangjibenweihu，zhiliaoqiuzhudeng。sanshizhongguoshehuijibenweihutoushen36.59wanmeiyuan，shouyaoyongzuo：feiyanyiqingfengxianfangkongwengangxueshengjiuyewentizhichixitong，shijiejiangliyuangaixujian，zhonglaonianzongshangjintietiebu，chuangyerenxueshengjiuyewentijigongyixiangmuxingzhiyetiebu，guanyuyanglaodichanyanglaojingzhunfuwu，shangcanrenrenbangzhu，shijiejiuyuandeng。sishixiangjianchuangxinfazhanzhichu11duoyi，jibenshiyong：cunlizhenghebaofu，zhongshengdoushiyishinonglinye，cunzhaichuangxin，zongkaishidifangzhixiangmujianshedeng。wushishengfenchuangxintouruliang15.95yiyuangezurenminbi，guanjianzhuyaoyongyu：laochengzhengxiu，jiujiefangzhengtifenggezhengxiu，kuaizhuangxiushan、chunmeiqijiezhuanggongchengjianshedeng。jumintigaoshizhongjiuminzhengshouruzhichudezaishichangzhanwenjiaogendianhefeiwangdian，baozhangfeichangyouxiandeminzhengxianjinyongzaigangdaoshang，buduandetianbujuminpingjing，cumoufuligezurenminganbuqunzhongxuchangzhuanxingkejichengguo。

3．自動對焦中小地市口感升高，嚴肅認真貫徹各族人民中小地市為各族人民工作理念

🅰jijixiangshangjianshemoyangchuntianranzhongxiaochengqu，jinyibuyouhuazhongxiaochengquzhonghegongluwang，xunsufeichangfengfuzhongxiaochengqulishiwenhua，quanzhoubiansuoyoudifangzhunquebawozhongxiaochengquhaopinzhijiakuai，rangxiaofeizheminmanyi，rangdanweianyi，xunsuzhanshichuxianrujinhuaxinsongjiangdezhongxiaochengqufengcaimeili。shenzhongjianxing“minzhongshizhengminzhongjian，minzhongshizhengweiminzhong”guanjianxingyuanze，miaohuichuyiye、huanjingyoumeidechengzhenhuanjing。wushihuanjingqiantifuwusheshijianmeijiziwobaohutoujin29.02wanyimeiyuan，jibenyongyi：shiergewushuishenlouchanggaixujian，shenghuofangshilajiqinglifaxiangdileixinghuishouliyong、huanweijichuzhi，lumianjishironghuanjingguangguanjingjiakuai，gongyuanjingguanlvdimianjizhuanru，kongqi、shui、tudidenghuanjinghuanjingchanpinpinzhijiakuaideng。dierhedaoshengtaijiankanghuanjingzhilishengtaijiankanghuanjingzhilijihuanjingnongyegoujianchanchu18.675yi，qizhuyaozai：shizhengshizhenggongchengjianzao，heliulvseshengtaizhengzhi，nongminshenghuabawushuiwailihuoshilvseshengtailangdaojianzaodeng。sanshihelichuxingfangru20.07yiyuanrenminbi，zuizhuyaodeyongzuo：husuhutiedaoxiangmu、g60songjiangduanwenxianglulijiaogongchengjianzhudejianshe，youguidianchet1、t2xianjianmeishizhenggongzuojianmei，wuzhutielugaijianshizhenggongzuojianmeishizhenggongzuo，rongleluxiaoxiu，jinyulukuayoudungangjianmeishizhenggongzuo，chentatieluganggangjianlijianmeishizhenggongzuodeng。sishidifangkongjiantuozhanxunlianbufencaizhengtouru23.86yi，zhuyaoshiyongzuo：nanmianmingchengfeichangtaqunongcuntudideliushizhubei，nongcuntudideliushijianyaohuadeng。wushiwentihuodongjinru9.49wanyiyuan，jutishiyong：songnanjiaoyesenlingongyuanfazhan，tiyuzuqiuguangaige，“liangguanyige”fazhan，dongqichangmeishuguanzhanhuibuzhi，sheshanlvseyangshengqusanjiaoxingpianquguihuagongzuohuanjinggaigedeng。

 

4．實實在在推進不需要新政策，竭盡全力延長不需要體制改革成長有效

死死地體現了“組建年收入、整合主要、穩定性大多、切實保障民生工程、提高控制”的總學習目標，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，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”等相關政策落子，累記疫病應急管理間接投入到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，進每一步調節各街鎮（產業園區）的招商項目和財政局增加的良好性，增強基層員工財政資金有效保障了實力，快速優化通用服務質量勻稱等化技術水平。三是嚴格要求自己政府性過“緊日常生活”，積極壓減應該性收支。堅定不移節用裕民，要帶頭深入推進將政府性過“緊這天”掉到實處，嚴把性花費口岸，壓正常保重中之重，管控決算追加，提高決算施行工程進度，要從嚴壓減非肯定需要非剛性基礎性花費，長期性加權平均壓減正常性支出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，涉及到費用現金30.7上億元，深入推進業績考核前判斷、業績考核跟蹤目標、部分綜合判斷還有國家政策判斷，將業績考核服務經營從根本上來說性添加到預算表服務經營中，優化財政資金使用效益。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，驅動稅務總局的政策機制出臺起效。ꦐjinzaojiang10.3yirenminbizhongxintongwangzichanjinyibuxihuaxifudaoluodaoweidaobiaozhunhezhongyaotouzixiangmu，jiandanhuiqilimin，jinyibutuidongxianxingzhengcelishiqixiao；shishizengqiangjiezhaitouziguimo，gaishanguokushouruzhichudiwomaodun。jiangzhuanmenqiyezhaiquan20.5wanyishiyongyouhuizhegelingyudedejichujianzhusheshizhizuo，xunsuzuchengxuwuyewuliang，chongfenfahuiguozhaiduishihuidedaidongdegongxiao。

🅷2020niantubiyilaidexinguanbingduxingfeiyanyibinggeicaizhengbumendisanchanyeyundongdaidonglejiaodazhendang，zaiquweidehelilingdaobanzihequrendachangweihuishifenchangweihuideqiangjingyoulixingzhengjianduxia，zaigejiezhen（kejiyuanqu）、gebumenheshenghuoshuangfangdeliandongdalizhichixia，guokubumenyixianggongzuoshangzhongguoyingtuiguang，qinliuyingjigongzuoshanghetiaojiandedefazhanjinbufangxiangtongchouguihuahelianpai，weizhiguokubumenyingshouzainantizhongshizhongbaochilewengudedefazhanjinbufangxiang。dandatishangtiaojianyunyingdedaxuexihuanjingrenghuibuwengu、buxuanding，shehuishenghuotiaojiandedefazhanjinbufangxiangrenghuimianxiangqiankansuoweibiandenantihetiaozhanziwo，yibanyou：xinguanbingduxingfeiyanqinliufenxiangdeguokubumenjieyufenqixuchangyuanmianxiang；zaisongjiangtiaojianjiansheguihuagaochanpinzhiliangliangdedefazhanjinbufangxiangdedaozailushang，guokubumenyouhuizhengceduiwulitiaojianheyouzhidegegeqiyedejiaoyuyindaodegongxiaogairuhechansheng；guokubumenfeiyonggongzuoshangrenghuifashengbuzuzhichu，feiyongxiaojigongzuoshangdejingyinglinianhuanhuanyaoyuelaiyuedakaizhandiaoyanneixin。jiran“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。woguobidingjianjuexinxi，ruiyijinqu，buxigulichuanglili，zaidasuandegongzuoshangzhongzhongbuweiguzhanghenanti，buduanjiaqiangyanjiufenxiyinhuanpaicha，jishiyunyonggaoxiaokongzhicuoshi，xiangxihuiyinghehuajie，jiunengyushiqianxinwankuyuxiangqiankan。

 

二、2021年預算草案

 

𓂃2021nianbenqucaizhengbumenbumentingshouzhimingxijuesuananpaidededezhidaosikaoshi：jiandingxingbuyiyixizongshujixinkejiguoneidaibiaoxingdangjinshehuilixingzhuyisikaoweidedezhidao，duofangmianshenrutuijinshishiyangeluoshizerendangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongdangdaihuidexinnian，renzhenfuzeshenrutuijinshishiyangeluoshizerenzhongyangjunshishihuicaozuokaihui、shiyiguoqingjieshiweierbacidangdaihui、wujiequweierbacidangdaihuidexinnian，zaiquweideyongganlaobanxia，jiandingxingbuyishenrutuijinshishixinchengchang jingyingshejilinian，jiandingxingbuyiwenzhongqiujincaozuozongdise，yilicugaoshuipingliangchengchang cezhongyuti，yijinshibutuidonggongqiuguanxicejigouxingjiaoyutizhigaicaocezhongyuxian，yijiaoyutizhigaicaoyongyuchuangxinweiguanjianganjing，yiquanmiankaolvshiminjijuzengzhangdemeihaoshiwushenghuozhongxuyongweiguanjianmubiao，quanmianfahuigongxiaocaizhengbumenbumentingzaisongjiangxinkejixinchengchang zhongdexingzhengzhinenggongxiao，jinshibutishengziji“xianyoujuesuan，houyouxingfeiyong”defazhizhongguojingyingshejilinian，jiandingxingbuyijixiaopingjiajieguodaoxiangdeqianti，juebunengjiangdipingchangxingxingfeiyong，fuwuqieshibaozhangminshenggongchengjicezhongdianyanjiufangxiangjiaru，jianchiwentidaoxiangcongertigaocaizhengbumenbumentingwuzishezhigongzuoxiaolvheyongshehuijingjifazhan，querenshihuishixingliangdeqiadangzengzhanghezhidefenlitishengziji，wei“shisiwuliu”bisaichujugengduokexingdecaihuidezhengcedazaihezonghexingzijinfuwuqieshibaozhang。

（yi）2021nianbangonggongfuwugaisuanjutianpaiyuanyin

1．尋常共同估算出入取舍情形

🦂zonghejuedingbenqujingjizengchangfazhanqianjingqushiyingwenhexiangguanzhengceyuansu，2021nianquanshengdabufengonggongxinxicaizhengyusuanjingshouruzhibiaoyingwenwei235.63yirenminbi（jianfuzhuyi），huanbibeizeng6.8%。jiafashouminzhengyuzhixingjingbuzhufeinianshouru76.14wanyi，diaodonggusuanpinghengzhuanhuangupiaojijin37duoyi，diaochuguoyouhuaguquantouzihezuojingyingfeiyongyusuan0.72wanyiyuan，qiannianjiezhuannaru1.97yi，quanniandukebaozhengyiyang gongtongyujuesuangongzishourushiyongliang351.46wanyiyuan。

🍬xuanze“liangruweichu，shouzhimingxidongtaipingheng”degongchengyusuanbianzhidixian。2021nianquanshengchangjiangonggongyujuesuanjingfeizhichuzongshuwei351.46yimeiyuan（jianfuzhuer）。biaozhong：qubenjiyusuanbiaoqitazhichushezhi270.28yi（jianfuzhusan），zhenjicaizhengyusuankaizhiqueding74.58wanyi（qizhongbaohanquduizhenzhuanhuizhifubaozhifu12.07yiyuanrenminbi，jianfuzhuba），zhaijuanhuanbenfeiyonganzhuang6.6wanyuan，quanguocengjinyiyang gonggonggongchengyusuanchurujunheng。

2．區本級應該公眾預決算花費最主要合理安排情況發生

𒆙2021nianqubenjichangjiangonggongfuwuyujuesuanfeiyongzhichu rang270.28yigangyuan，zhizhongyibanfeiyongkexueanpai89.41yirenminbi，zhanchangqixinggaisuande33.1%，gongzuofeiyongzhichu 180.87duoyi，zhanniandujuesuande66.9%。

ꦓ2021niangaiyusuanbianzhichengxugongzuoshangdaozezhongmingquede，baoguanjiandian、yayiyang ，yijushangduiyiyang xingjiaoyuzhichuyajian20%，gengjiajiaqiang“liuwen”shiqingde，guanchedaoluodaowei“liubao”shiqing。liushiguanchedaoluodaoweihao“baoyuexin、baoshiqing”shiqingde。2021nianyinzengrenzengzidengzhuyaoyuanyin，dazhifeiyongzhichu jiaoquniantongqixiangmuyusuanzhangfu7.4yirenminbi，shouyaoyongguankongfeigangduhaode、feiguanjianhaoxiangmuzhidingjihua，jinxingyuanjingfeizhichujizhuyaojinxingdebaozhangjizhi。diershibaochizhongguominshengyinxingfangxiangzijinchanchu。zaiyayibanlaishuodeqiantishang，baochiyuerjiaoyu、qingjieweisheng、guangzhoushebaodengzhongguominshengyinxingfangxiangdezijinchanchu，2021nianleijiezhidingjihuadanweijuesuan78.34yigangyuan，zhanyibandegonggongfuwuxiangmuyusuanxingzhichude29%，jiaoqiannianjinnianchuchengbenyusuanzengjia6.8%。sanshibaozhangchangbanyuanlitishihuadiqudezhanlve，zhuliqijiachanfazhanjinbu。2021shengchanliangyefuzhuzuzhixindaizijinzhanyiyang gonggongtouzixiangmuyusuantouzixiangmujiaoyuzhichude10%，lianghaofahuichulaiminzhengduijingjizengchangshejiaofazhandejiasuyong。sishijiaqiangzuofengjianshequanguoneirongbangongguifanyaoqiu，quanxinquanlidebaozhangneironghuodongpingwenlicu。2021nianrenminzhengfutouzijiamengxiangmuliuchengyujuesuanjihua50yirenminbi，zhezhizhongyiyang fuwuxingchengbenyusuanzibenhelianpai12duoyi，shizhengfuxingtouzijijinfenpei38duoyi，zengqiangnidezhouqishangxiadiaozhengdaowei。

ꦚjiasheanzhaozhongyangjunshiheshixiangguandeyingwendangzhengweixianjiguanlixingjianshao，yanqingqiukongzhi“sangong”laowufeiyanjinchaoeshangyinianyujuesuandeqingqiu，2021nianquanguo“sangong”zhuanxiangzijinyujuesuanwei7741.78wanyuyuan，biqiannianjuesuanshuxiadiao9.1%，zhedangzhong：qubenji“sangong”feiyongfeiyongyusuan6937.9wanduo，biquniancaizhengyusuanshuxiadiao7.5%，shuyuyingonghuiguo（jing）zijin780wanmeiyuan、guojiagongwuxiaoerzuchezulinfeijiyunzuofuwuqiweihufei5786.12shangwanyuan、guojiagongwujiedaigongzuofei371.78wanyuyuan。

（er）2021nianxiangguanbumenxingguquanjijincaizhengyusuanguihuatiaojian

1．區政府性私募基金工程預算收入支出表不平衡量情形

𝄹2021nian，quanquxianzhengfuxingtouzijijinyujuesuanlirun145.84wanyi（jianbiaogesi），jiashilizhuanyejingjibutiexiaoyi0.49yirenminbi，jieyonglinianlaijieyu2.87duoyi，changqixingkewanchengzhengfuxingxingmujijinchuangshoushiyongliang149.2yimeijin。quanqudangdizhengfuxingzhaijuanfeiyongjieyugongyingliangwei149.2yiyuanrenminbi（jianbiaogewu），gejuzhengfubumenxingsimujijincaizhengyusuanfeiyongjutianpai139.3duoyi，zhuantiqiyezhaihuanbenbochuanpai9.9shangyiyuan，cengjingzhengfujigouxinglicaichanpinxiangmuyusuanchuruheping。

2．政府部性理財產品項目預算主要的按排情況下

﷽2021nianzhengfuxingxinghuobijijinchengbenyusuanbochuzhidingjihua139.3yi。qizhongde，quzhengfudetouzichuangyexiangmufenpei38wanyiyuan，zhanzhengfujiguanxingguquanjijinxiangmuyusuanjingfeizhichude27.3%，tongchangyonglaiduliufangjiamengzongbudejiaotongyunshugenjiyouyanjinghuaqifazhan，yidingqingjieweishenggenjiyouyanjinghuaqigaikaigongjianshe，geiyanglaoyouyanjinghuaqigaikaigongjianshe，shengtaijiankanghuanjinggenjiyouyanjinghuaqigaikaigongjianshedeng；guoyoujiansheyongdijiansheyongdizhuanrangshouyidehesuanfeiyongzhichu 44.25wanyuan；dipichubeiliang25.63yigangyuan；jianyaohuabutiefei12yirenminbi；jiangwushuiyouyanjinghuaqichengxuyunxingfeijifeishuiyingjichuzhifeianzhuang2.555yi；qiyezhaifuxi2.536yi；zhongguoshehuifuwu、caipiaowangaixingongyijindengbiedemujijinxiangmuyusuanjieyu1.36wanyiyuan，zhuyiyonglaidadazhongxiaoxingheshuiku（shanxia）yimingzhihouzhengcefuchi、jiankangyanglaogongsishebeizhengxiujikaijiyunxingbutiefeideng。

（san）2021nianguoyouzhiziyuanyingyungaiyusuanzhidingjutiqingkuang

1．國家股資本公司經營管理費用預算收錄原因

💧2021nianquanshiguoyouhuazibentouzijingyingzhegongchengyusuangerenshouru2.06wanyiyuan（jianfululiu），shizhi：jitisuoyouzhigegeqiyeyingjiaochengben 1.76yi，guojiaguguli、guxigongzishouru0.36yirenminbi。shangjialijiejieyujigaibianxingshishouru0.35shangyiyuan，2021nianguoyouqiyetouzijijinjingyingzhejuesuanshoululiangwei2.41yigangyuan。

2．公有資本投資加盟工程預算總支出及動平衡的情況

ℱ2021nianquanshengguoyoutudizichanxiaoshouxiangmuyusuanfuchu1.69yimeijin（jianfuluqi），changjianyongyijiaotoujituanguanwangxiashudanweigongsizengzishishutaguoyouqiyeguojiabutieqitazhichudeng。diaozhengzhisidegongkaigaiyusuan0.72yirenminbi。2021niangongyouguquantouzishengyigaiyusuankaizhijunhengxing。

3．公用財政局救濟款資源決算籌劃

ꦚ2021nian，qubenjibangonggongxinxigaiyusuanjineanzhuangyizhengfuxingbutiejin8yigangyuan，qizhuyaoyongzuoyangqijigougaigeweilaifazhanzichazijiujine75yi，qushuguoyoupinpaipinpaizhengfubutouzifeiyongchuangyexiangmu0.85yiyuanrenminbideng。

（si）2021niandianzhengfujigouzichanshijiqingkuang

1．部分國家資產限制額度條件

🌟2021niannianzhong，quanquxianzhengfujiekuanjinewei261.3yimeiyuan，baohanpubianzichanjine124.1yimeijin，zichabaogaozhengfuzhaiwuedu137.2yiyuanrenminbi。

2．城市政府機關借款額度情況發生

💎2021nianbennian，quanrenminzhengfuxingzhengfuzhaiwubenxixianjinyuewei148.296yi，juyouyiyang zhaiquantouzi69.99wanyiyuanheduchatongzhizhaijuan78.3wanyuan。nichouhuabanlibumenxunchangguozhaixiane12yi，zhuyaoshidaitixianzhengfujigoutouzijianshexiangmujianshexiangmu。gongzuoguihuayijujiexinhuanjiuxiguan，huandaiqimanxianzhengfujigouguozhai16.5wanmeiyuan。

（wu）xiangguanliancezhongdianxiangmuqiancaideshezhixianzhuang

🎐2021nian，quanshengcaizhengzijinjushangbanjiangyijingjianjueguanchetuijinguanjiancaizhengzijinjuxinzhengcebiandegengjiaguanjianchengshi，jianshouquzhengfuguo“jinshiri”，chixubuduangaishanzhichufeiyongdejiegou，youxiangyouya，quebaoanquanhuiminjizhuyaozhegelingyuchengben。

1．提供服務長三邊形立體式化中國發展理念，層次就結合宣泄基金分紅創新引領專業教師示范，增進G60引摯的動力提質增強藥效開發

ꦬfenshouhouchanpinchangsanbianxingheyihuadiqujingzhengzhanlve，detishengshihuihuijudu、bankuaiduijiexinghexianxingzhengcexinxihuazhuanhualv，buduandigenggaizhizaoyegoucheng，jianchidechuangxinanzhuangqudong，fuzhizhuanyejiqunfuwuqi，jinyibuqianghuachanchengronghegongnengfenqudelidujinxingbankuaidaidongshifan，jinyibuqianghuag60qicheyinqingnengyuanqudongyiqihuagaopinchanpinpinzhijinzhan，shendu.pobijiasuduningguxuanxiekechuangceyuanditouzishouyi。2021nianzhengceyouhuilingyufazhanlingyugaiyusuanjihua29.84yimeijin。bashishipeixianjindianxingyingzaoyefazhanqushi，lingyujiegoudedediaozhenghuochanyeyongdishouchudengbufendangnianduzhiding7.84shangyiyuan。eryaoshipeichanpinye、yingyinjiagongyexiangyingwenhuakejiagongyedengfangxiangzonggongshiyongzhiding1.73wanyuan。sanshibangzhuzhongxiaoqiyexinxijimuqiyeduoyuanhua，ruyidingchengduzengjialekeyankaifatourudao，bianceqiyeduoyuanhuazaijiuye、chixutuijingaoxinjimujimuzhongdachengjiubianweijizhishijichutudichanquanzhanshudengzhefangmianqueding2.75shangyiyuan。sishishiyongxiaoweizhizaoyeqiyejinzhanzuzhifuzhicaili15yimeijin。wushiseodeyouxiurencaibuduanfazhanmujijinzhiding2.52yirenminbi。

2．保險兜底守好中信防線，厚植中信引導系統干部群眾實際需求，抓中信也抓開發增強獲得感

🐼ladongjuminweihuhedoudichengdu，weihugonggongxinxifuwuanquansheshikexinggonggeiliang，ningjuzhigongqunzhonggongxiangwifichangjianzhuangkuangzhuangkuang，guanjianzhengqueyindaoshanghaidazhongduishehuizhuanxingfuwudexuqiuliang，dazaoxindejingjinenglixingzhangfudian，zhuanhualvjuminyonghutongdianweichengqizhuanxingdezhicheng，shijumincujinhejingjinenglixingzhuanxingjianrenjianzhi，wanquanquebao“zhuajuminyeshizhuazhuanxing”。2021nianquanshengzhongguominshengfangbianfenpei131.78yi。liushishichangbaozhangjizhigaisuanhelianpai36.75yirenminbi，jibencaiyong：fuliyuangaibanqian，shijie gejieqiuzhu，chuqushangbantouzijintie，shijie gejiezuzhibuzhizaipei，zhonglaonianrenfulideng。diershijiaoyufudaofeiyongyusuanbuzhi47.92duoyi，zhushuashiyong：yunjianhuazhuangxuexi、huayanghuazhuangxuexideng32suoweishangchuzhonggaozhongjishuxuexiaoshengxiaohaiyuanzaijianjigaikuojian，xinzhongzhaokaoshiwulihuaxueshijianshixiujian、jishuxuexiaoyuanshejianxiu、yuerjiaoyufudaoxuexiaochanpinxingouyudingqijianchaweixiubaoyang，jiaoyufudaoxuexiaogongzuozhezhenrongxiujian、yuerjiaoyufudaoxuexiaojianlishenrufenxiheyuerjiaoyufudaoxuexiaozhonghezhidugaigedeng。sanshiyiliaojiankangjiankangcaizhengyusuankexueanpai23.52wanyiyuan，zhongdianshiyongzai：quyoujingshenganjingfangyizhongyangzhangaikuogai，guangfulinxiandao、maogangzhengezhongshihudangzhenshequnganjingfangyibaozhangzhongyangzhandengganggangjianlishizhenggongcheng，yixuejixieshebeijixieshebeigouzhifei，shichangyixuejixieshebeiqiuzhu，yiyongfeimianjianbuleideng。sishibangzhuxiangxiashequzhenxinshichangcelve、xiangxiajiaoyutizhigaigefazhanfangxiangjianshexiangmuzhunbei11.19wanmeiyuan，qizhuyaoyongzai：xinnongcunshenghuozhuanxingfazhanyitihua，zhongzhiyezhengtipingguzhengfubutie，nongcunshenghuozhengtipinggujiuzhu，dadoushidangdaizhongzhiyegaigongchengjianchengdeng。wushidiqujibengongnengjiaqianggaigongchengkexueanpai12.4wanyimeiyuan，hexinyongzai：laochengtishengdongqiananzhihao，jingguofangwugaizaodeng。

3．深入基層“三新”基本原則提促文旅產業要融合，細致城市發展管理方法增強學習歷史人文溫度表，進一步完善基本知識配備擘畫城鎮居民圖紙

ಞyiwenculvyilvzhangwen，shenrudiaochawenlvcaichanjiaorong“sanxin”qiyelinian，duozhongguoguifanhuaquchujingyouguifanhuaqucaichanbazigeju，xiangxituijinxiangmutoujianhexinshebeitoujianyugonggongziyuanxitongpeizhi，jianweizhizhu“xiuhao”shizhengduojiaoduhuaguanlizhidu，rangwenmingjinrulaobaixingmenshenghuozhong，zhukediannaogongxiang“songjianggushi”，dingzhigaogaozhilianggaoneizaigaochenmizaiderenwenhuanjingmeihaodejuzishizheng。diyiwangzhanyouhuazhenghejiaotongwangtoujiangefangmiananpaihao15.4yimeiyuan，zhushuashiyong：yuyangdajiejianmei，xiexinnongcungonglubingqiekuokuan，nanyongfenggongjiaochetingfanghufubaoyangchangzhongxinmingming，youguidianchet2xituozhanxunlian，ququduijiede（duantoulu）jianzhugongcheng，youguidianchehejiaotongcheyunzuobuzhudeng。diershidachengshituozhanxunlianwentichouhua38.67yiyuanrenminbi，zuizhuyaoyongzai：beibudajujitabuweiturangcunliang，turangjianqinghuadeng。sanshidachengshizonghezhilijinjindaihuajingyinglingyuzhiding17.95duoyi，zhongdianshiyongyu：zhongguozhihuigonganrenyuanneirongjichusheshikaifayuzhengwupingtaifuwuxing“yiwangtongban”，shenghuichengshixingshi“yiwangtongguan”dengbuduanfazhanyelitizhijichusheshikaifa。sishichuantongwenhuafuwuxing、jiaoyuqiangquyuwenhualvyouzijishiyebuduanfazhandengfangxiangzhunbei7.41yigangyuan，zhuyaodaiti：“liangguanmeichang”dengyishutiyujingjigonggongsheshisheji，gujianzhuziwobaohu，feigedaiyichuancheng，yishuziyuanhuowupeisong，qunzhongjianshenhuisuolvdaoshejideng。

4．匹配城鄉醫療保險發展逐步完善生態健康制度，總體生態管治消除明顯突出瓶頸問題，提升公開范圍能夠滿足民眾訴求

🌠buduanshenhuacushihuanbaodezhouweidahuanjingguanliguanlitixigaibian，luoshihuanbaoguanyuwenmingtongchouyiliaobaoxianzuzhixiediaoguize，laoguxingdezhouweidahuanjingzhongheguanligongxiaoyingduizhongyaodezhouweidahuanjingguzhang ，suliaohuanbaoyuanyinfazhanchengshidiquhuanbaokongjianquyu，gaishanhuanbaohulianwangfenghoutesegongtongchanpin，yixuqiuminzhongjixudezengchangdeyouyahuanbaodezhouweidahuanjingdouyao。2021nianshengtaixuexihuanjingjianmeifeiyongrang37.5yigangyuan。bashiwuranyuanfangfananzhuang8.82wanyi，yingyongzaisongshenshuiqingkuangyouyanyouyanjinghuaqiqijuxianqiyejisonghenanbushuiqingkuangyouyanyouyanjinghuaqiqijuxianqiyegaikaigongdajianshuili，yuwujieliutisheng，lutulengningshuishusongtongfengguandaofanjian，jiangwushuishusongtongfengguandaotishengjishengtaijingguanhuanbaoqingkuanganquanxingnengjiancejishudeng。ershengtaijingguanhuanbaolinguoyedajianyubaohuniding2.52wanyuan，zaishengtaijiankangjiankanglangdaojianzhu、shengtaijiankangjiankanggongyishiyelinjianzhu、shangwuxiuxianlindileijianzhu、zhiwuyuanjijiufeng12shangongzuodeng。sanshihedaohuanjingzhilizongtihuanjingzhilidengshizhengjianzhuanpaihao15.05yimeiyuan，zhongyongnongcunshequwushuipaifangjinghuachulitibiaotishenggongye，weiqutisheng，hedichangjingzhengzhi，hedichangjiuguanlizhidudeng。sishishirongchangjingjilvhuagongchengdingqiweihubuzhi11.11yimeijin，shiyongyufeiqiwuqingyunlajifangfan，lvjingjijiexinjiayuanjianmei，tongbotanglianganzhijianhuanbaogaijin，g60wenxiangluchurukukouhuanweilvhuajingguanguihuashejifazhandeng。

（liu）guanyubianzhigongzuoqingkuangfashengxiangxishuoming

1．供應量現金概算制定狀態

ꦬweizengqiangrenshizoufazhanzhuangdagongyingliangcaizhengliudongzijinzichan，gaohaocaizhengliudongzijinzichantongchouyiliaobaoxianqiangdu，zengqiangcaizhengliudongzijincaizhengliudongzijinzichanbianyongyinglinengli。sanshidiaoshifeiyongyusuanbuwendiaoshiguquanjijin37wanyiyuan，yuzhunbeidifangzhengfujinxingtouzi、laochenggaizhuangdenggongchengxiangmu，qushe2021niantongchangfuwuxingcaizhengyusuankaizhidiwomaodun。eryao2021nianzongliangzhuanxiangzijinzhongzhunbeihuajiemaodundangdizhengfuyinxingjiekuan1.9yimeijinjifangyuanxiuqi0.4yimeiyuandeng，shidangcaokongzongliangdaguimo。

2．市內有級變更繳付情形

🎃2021niandishijiyuxiadatongzhidaoqujidezhuanhuiweixinzhifuwei76.14yimeiyuan。2021nianqujiyuzhidingdaozhenjidezhuanhuanzhifukawei12.07yirenminbi，dangzhong：sidezhuanyizhifukuan8.95yiyuanrenminbi，zhuanyezhuanrangwangyinzhifu3.126yi。

3．對區本級費用方費用全面實施預執行

ꦜyiju《gaisuanfa》di5shisitiaosuoshufalvguiding，zai2021nian1yue1rizhirendaihuishenpijuesuanshiqi，duiqubenjidanweibumenjuesuanchangguijieyuanquanniandusifenzhishoudexinyongkaeduyuxiafa，loupanjieyujiduizhenjigenggaizhifuxingyecaozuoshangyinianquniantongqijuesuanjieyushujutianpai。

 

三、著力以赴、英勇奮斗的，加強組織領導來完成“十四五”開局成就

 

🍬2021nianshi“shiliuqi”dexianshouzhishi，guanbi“diwugeduonian”xinxindepianzhangdeqishinian，quanshiminzhengzuoyejiangqingqingdijinmijiehegaiquzhongyaoyunzhuanrenwu，shizhongruyiwenzhongqiujindeyunzhuanzongzhuxuanlv，jinyiciqianghuasunshigan、shenshengzhizeganhejianjugan，yihendaxinxin、gengxunsudejiezou、gengshifuwucuoshi，guancheshishiyangezhixingjibenbuxuyaoxinzheng，weilebaozhengshixian2021nianfeiyongyusuanyaoqiugongzuorenwu。

（yi）bawojinyinzhubao，youtazhebeizidecaiyuanjichujianshe，tanjiuminzhengnongminzhifuliutongqudao

🃏“zaizainanzhongyuxinji，yudabianjuzhongkaixinju”，yijijicanyuxiangshangcaizhengjuxinzhengyufajijicanyuxiangshangyousuowei，buduandechongfendiaodongshichangzhudaodongli，genghaokefuwoqujingjizengchangcaozuozhongxianshendechongciheduijue。wushirenzhenyangeluoshiyangeluoshixinluncaizhengtingzhilitizhixingzhengcexing，zuohaogouqijiezhen（yuanlin）weilaifazhanjinqianjijidixing，zuodajinqianguimojiao，wenbufazhanjinqianshilipai，zhulaofazhanzhuangdacaiju。eryaohuifachangjiaoxingg60kechuangloutikouhexinqubianjixiaoying，zhutuidezhichishengjizhongdianchuangyexiangmuxiaditouruyunying，fuzhifangshixingchengchangwenhuaxingyehuajiti，xiadalifuzhijinyinzhubao，youtazhebeizidecaiwangxindechixulirunzengchangdian。sanshiduofangmianhuifaxianxingzhengcewenjianxingmuzidaikuandanbaoxianxingzhengcewenjian，xunsukuozhanshouzhongquntimian，kuodaquanxiangewenhuaxingyehualian，yindaozuoyongshehuixingzichanguanlizhitongchetiaojianmoshao，shiyongwenqianlianwenwenhuaxingyehualianbaojinyinzhubao，youtazhebeizidecaiwangshuiji。

（er）zhulibochujigou，baozhangjizhizhongxinjishengjizhongdianbochu

🦩jiangushulishenme“jianxinfenfajiji、qinjianbimianlangfei”desilu，jixushijiandiaoyoubuxuyaofuchujiegouleixing，jijibushangzhongguominshengbuqiduanban，jingzhundingweijiaoxueganjingshipingonggongweishengxuefangyi、wuxianbiyeshengjiuyexingshi、zhuzhaiquebao、gongtongjiankanganquan、dechengshidiqujibenjianmeihedechengshidiqujianlidengzhongguominshengyaoshixindingmu，yiqicaizhengzijinyouxuzhutuigongtongshouhougongnengduibanfenhua，kuaisugaishansongjiangxiangqindehuodeleganhekaixingan。diyishibiankuaijiaoxuehuanjingziyuanjibenjianmei，shenhuagaizhijiaoxuewangluozonghegaizhi，quanxinquanyiyouxuzhutuijiaoxuekexinlaiyingyangjunhengkuaisufazhan；jixushijianyouxuzhutuibenqugongtongganjingshipingonggongweishengxuefangyibiaozhunhuazuoyejibenjianmei，gengjiawanshanzhongyaofeiyanyiqingfangfangongshijizhi，jiagaoshequgongnengfangyiganjingshipingonggongweishengxuefangyishouhougongnengzhongxindianjibenjianmeibutiefeizhenduixing，gaishanmiancengganjingshipingonggongweishengxuefangyishouhougongnengnengli，quebaocunganjingshipingonggongweishengxuefangyishi（zhan）biaozhunhuazuoyehuajibenjianmeidengzhengfubuyaoshixindingmushixinggongzuo。jiagaodangjinshehuijiuzhiqiuzhubanghudengzhongguominshengxingyelingyugangduheqiangdubutiefei，dezhichishixinggongzuowengangbiyeshengjiuyexingshixiangguanzhengcejiedu，shixingg60kechuangzoulangyouxiurencaixinchoujiegouzhengceyouhui。eryaoyouxiaoyouxiaobaozhanglelecujin“xiangyezhuanxingzhuangdazhanlvexing”，wenbutuijindejiaqiangnonghushehuiyanglaobaoxianshehuitongchou、xiangcunjizuzhihuazhengchangyunzuobuzhufeidengjinglidecaizhengtouru，lizhuazhichenglvzhijidiqiyezhuangdajikuangjiasheshishebeidajian，genghaodicujingaigepunanshenlvsezhuangdahuodongqudajian。sanshiyihoushizhongweichigudingdaguimodexianzhengfutouzixiangmuliuchengzongshuliang，qingliyouxiaoyouxiaobaozhanglelefuwudexingziranziyuanjiaoyujunhengfazhanshezhi、dejiaqiangzhongguochengshipinkonghenengjideguanjianxingfuwudexingfuwudexiangmuliucheng。

（san）zhuyanyuguojiabiaozhunfuwuguanli，zuoxizuoshisixiangcaiwutizhigaigebangong

🍒shenrukaizhangegeyujuesuanjianligaigedeshizhi，gengkuaichuanglixiandaiguokuzhinengdanweibumenjianliweihuzhi。erjumianguanchetuixingqingkuangtuixing《yujuesuanfatuixingweihutiaoli》，buduandejinbuzoutinggaozhinengdanweibumenyujuesuanjianli，jinbuzouyuanzeguichenghuazhuanxiangjihuabiandongwangyinzhifu，shixianquanzuoxiangyujuesuanxiaojipingjiajianlixindahuanjing，yanbianchengquandeguochengyujuesuanxiaojipingjiajianlishusonglian，tinggaorenshitinggaoguokuzhinengdanweibumenjingjicaozuozhengti。erjinbuzouyuanzeguichenghuaquanqudanweibumengoumaianquantiexintigongfuwupeixunqingkuang，yanbianchengdanweibumengoumaianquantiexintigongfuwupeixunzhinengdanweibumenliandong，jijicujindanweibumengoumaianquantiexintigongfuwupeixunheshitixi，buduanwanshanzhengfanliangmianhefumianxinwen“2zhangshenbaodan”。jinbuzoushengxingzhaobiaocaigourenjiegouxingyiwu，gengkuaiyanbianchengfadingchengxuheguixing、zhuanyunxiaolvgao、kenengxingkekongguidiaoguang、zhuizeyanyaoqiudedanweibumengoumaianquantiexintigongfuwupeixunzuzhijiegoutixi。sanshijianchijijicujinyujuesuanjianli“neizhishihua”gongzuode，jumiantinggaoyujuesuanjianlideyuanzeguichenghuahua、yuanzehuahezidongshihuanengli。jijicujinyujuesuanxiaojipingjiajianliyuyujuesuanjianligeyaosudeqiangdurongru，chuangliwanshanyujuesuangongchengyewuquanrenshenanquanshijianjianlitixi。sishishengxingyujuesuandegangxingjichulaiyueshu，yanyaoqiuyujuesuangenggai、guankongyujuesuanzhuijia，yajianpingchangxinghuafei，qieshibaozhangteshupuhuijinrongyuzhongdianshigongchengyewudejinxing。wushiheqinghelijutianpaigegedanweibumenjiekuanhuanbenfuxihuafei，gengyouyufangshuizhunquchudanweibumenyinxingjiekuan，guankongdanweibumenjiekuankenengxing，juebuyunxujinzhixinjiadanweibumenyinxingjiekuan，yanyaoqiutuixingquchudanweibumenjiekuanzhuizetixi。

“天驕欲曉，莫道君行早”，批評指正代表英語，2021年是“十六七”策劃刷野收官之時，也是愛國周全建造世界注意近代化國內新崢嶸歲月的開放收官之時，♚面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，我區財政部門業務將始終如一穩中求進、進中求質的業務總旋律和“穩發展、調設計、便民生、防曬險”的總的業務策略，確立低線邏輯思維、提高憂患自我意識，更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𝓡g60kechuangloutikouzhongguodaluwaizhanlvezhongdianlianluoxian，jiaokuaikaifa“kechuang、renwenfengqing、shengtaihuanjing”dexiandangdaihuaxinsongjiang，qieerbushezhuiqiumengxiang！

zhexiehuibao，qingyutaolun。

 

 

 

 

fuluyi：2021niansongjiangqujibengongyongxiangmuyusuanchunshourubiao

fuluer：2021niansongjiangqujibengongyongsheshifeiyongyusuanzhichufeiyongbiao

fuzhusan：2021niansongjiangququbenjiyiyang gonggonggusuanhuafeibiao

fulusi：2021niansongjiangzhengfubuxingjijin、qihuo、xianhuo、weipangaiyusuannarubiao

fuzhuwu：2021niansongjiangshizhengfuxingxinghuobijijincaizhengyusuankaizhibiao

biaogeliu：2021niansongjiangquguojiaguzibentouzishengyifeiyongyusuannianshourubiao

fuluqi：2021niansongjiangquguoyouzhizibengongsihezuojingyingfeiyongyusuanjieyubiao

biaogeba：2021niansongjiangququduizhenpubiangonggongxingjuesuanzhuanyishoukuanbiao

biaogejiu：2021niansongjiangquxianzhengfuzhaiquanzhaiwuchangjiandedengjibiao

fulushi：2021niansongjiangququbenji“sangong”yubeifeicaizhengyusuanxianzhuangbiao

表格一

 

附錄二

2021年松江區通常情況公共性決算教育支出表
			行業：來萬
項       目	前年完成數	預算表數	項目預算數為去年同期 執行力數的%
yi、sidegonggongtiexinfuwutiexinfuwujieyu	216,144	268,614	124.3
二、民防撥出	3,751	3,810	101.6
san、gongkaihenanquanzhichufeiyong	147,677	153,772	104.1
四、學校花費	437,281	433,931	99.2
wu、kexueshiyanxinjishushouzhi	61,850	65,829	106.4
liu、jishu dujialvyoutiyuyundongyumeitibochu	46,036	77,549	168.5
qi、shehuixingdebaozhanghezeyekaizhi	363,399	390,694	107.5
ba、weishengguanlilianghaojiaoyuzhichu	206,451	226,036	109.5
九、能效環保型撥出	53,835	59,887	111.2
shi、chengxiangjuminjiedaobanxingzhichu	601,711	534,571	88.8
guoqing、nonglinyeshuijiaoyuzhichu	275,793	321,388	116.5
12、tielujiaotongbanyunjingfeizhichu	170,003	190,529	112.1
13、ziyuanliangkancegongyeyuantupianxinxidengjingfeizhichu	264,444	289,409	109.4
shisi、yewufuwuyuyedengfeiyong	13,087	10,288	78.6
dishisan、qingxinziyuanshenhaiqixiangguancedengshouruzhichu	7,740	7,930	102.5
16、shangpinfangjibenbaozhangfeiyongzhichu	249,804	189,823	76.0
shier、diaoweipinwuqizhuangbeichanchufeiyongzhichu	6,522	6,071	93.1
18、shanghaiyuzhijiyingjichuzhiguankongqitazhichu	19,705	23,171	117.6
十八、入黨的程序費		62,773
ershiwu、zichanfuxijieyu	23,124	23,895	103.3
二11、另一費用	21,762	108,605	499.1
通常情況公開費用總支出合計數	3,190,119	3,448,575	108.1
轉換性花費	695,773	216,988	31.2
shangjieshangyijibochu	148,597	150,988	101.6
項       目	去年同期繼續執行數	成本預算數	預算表數為上一年 完成數的%
pubianqiyezhaiquanhuanbenbochu	86,968	66,000
helianpaiyujuesuanpingwendiaozhenghuobijijin	440,532
jiezhuanxianianshouruzhichu	19,676
收支共計	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

自己的名字：

yi、bianfuxiangduijiaodadexianxiangyuanyinfenxi：

🐼1．“rendachangweihuigongzuohui”xiangjikechengqianghuaguoda，zuizhuyaodegenbenyuanyinshi2021nianfenpeizhongguorenmindaxuehuanjiepuxuanshejidaodezijintouru200wanyuanzuoyou；

✅2．“lingwaishangyemaoyigonggongshiwudeguanlijieyu”xiangjikemubiaozengchangsudujiaoshao，shouyaoyuangushizuchengbufenyubeifeicong“lingwaidalizhichixiaoweichangjiabuduanfazhanhedeguanlijieyu”youhuazhi“lingwaishangyemaoyigonggongshiwudeguanlijieyu”；

🐭3．“zhongxueyuerjiaoyuxuexiaojiaoxue”xiangjixueketishengjiaoshao，changguiyuangushijiunianyiguanzhixuexiaolichangguixingyuerjiaoyuzhichuxiangmuyusuanzhidingjihuashijunyong“zhongxueyuerjiaoyuxuexiaojiaoxue”xueke，keshijungongjuesuanshigenjushijishangdeyongzhengzhuangjiangyouxiexingyuerjiaoyuzhichugaibianzhi“chujixiaoxueyuerjiaoyuxuexiaojiaoxue”；

ꦫ4．“renhewenhuayishuheguoneilvyoufuchu”xiangjijigehuijikemutishenghenda，zhuyaozhuyaoyuanyinshizengtianle“liangguan1chang”dejiansheji2qijiatingzhuangxiuguochengshiyefei3.24duoyi；

🎉5．“yiyangfuwupeixun”xiangjikechenghekemubianfutaida，jibenliyoushi2021nianxinpichouhuasongjianghaochuyuanchanpinjianshechanpincaili2yirenminbi；

🌟6．“jianzhuxiaofangshiwuxing——siderenshibumengongzuoxingzhengxingzhengjiancha”xiangjikemubiaozengchangjiaodade，zuizhuyaodebingyinshidifangxianjinyou“xiaofangduixingzhengxingzhengjiancha——jianzhuxiaohuoshuanyingjiqiangxian”shedingzhi“jianzhuxiaohuoshuangonggongshiwu——yibanxingzhengshiwuxingcaozuoshiwuxing”。

er、shangzhanglvyuedadezhuangkuangfanying

🐲1．“zhejiangnongcunhehuochengshifazhan”xiangjixiangmujianfujiaodade，zhuyaogenbenyuanyinshi2021niandebufenfeiyongyou“renmenhezuogongyingtiaojian”xiaozhunzhi“linyeshengchanfazhanqianjing”huijikemu；

⛎2．“lingyilinguoyenongcunshequqitazhichu”xiangjikaoshikemuzengchangfuduxiangduijiaoda，qizhuyaodeyuanyinshi2020nianshilizhixingnongcunjianshezonghejingzhunbangfuzhuantibutie8406laiwan，2021nianweixiafa；

ﷺ3．“lingyinongyehecaoyuanshangqitazhichu”xiangjikemuzengchangfudujiaoshao，zhuyiyuanyoushi2020niankexueanpaileguanjianlvseshengtailangdaojichujiansheyewu；

♛4．“yijigonglujichujianshe”xiangjikemubiaojianfubuda，baokuoyuanyoushi2020nianwuzhuyijigonglu、g60wenxianglulijiaoguihuaxinxiangmuyijungong，dangniandupiaoe1.46yi；

๊5．“shuiluzhuangyunfuwuguanlijieyu”xiangjikemutongbiyueda，zhushuayinsu2021nianpingtaibiange，hangwusuoguiruchengshijiaotongwuliuyunshupeisongcaozuojidi，neibufenzhuanxiangjingfeiguanlizhidufeiyongdiaojiezhi“yijigongluwuliuyunshupeisongcaozuo”。

꧂6．“penghugongchengjianzhu”xiangjijigehuijikemudiefuhengao，zhuyaodeyuanyoushi2021nianhuijifenleijinxingdiaojie，“penghuzhenggai”rangdebuweilaochengzhenggaishouzhijinxingdiaojiezhi“weijiuxiaoqulizhenggai”；

 

 

 

 

表格四

 

附注五

 

附注六

 

表格七

2021年松江區國企資金生產經營費用預算費用表
院校：萬
項    目	去年同期執行力數	概預算數	預算數為上年 執行數的%
yi、shenghuoyoubaozhanghezhuanyejiaoyuqitazhichu
er、guoyouhuazijinjiamengfeiyongjingfeizhichu	21,000	16,896	80.5
1．chulilishichangheyiliumaobingmaobingjigaibianzongchengbenfuchu		93
2．guoyouzhikehuzijinjinchuandi	21,000	13,000	61.9
☂      guojiagujingjifazhanzuchengdediaozhengshouruzhichu
cishanhuodongxingjichusheshitouzizongzhichu
qitadegongyouxingyezijinjinjinru	21,000	13,000	61.9
3．gongyougongsiqiyexiangguanzhengcecuoshibulei
4．fengxianguankonggongyouziyuanjingyangusuanjingfeizhichu
5．qiyujitisuoyouzhitouzizhexiaoshougusuanjiaoyuzhichu		3,803
國有化資本運營其他支出自動求和	21,000	16,896	80.5
變更性撥出	12,481	7,196	57.7
diaoweifeiyong	9,045	7,196	79.6
jiezhuanxianianfeiyong	3,436
其他支出總共	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮一樣共同決算更換繳付表
			的單位：上萬元
鎮	去年同期下達數	費用數	財政預算數為去年 程序執行數的%
小常州鎮	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
未分派到鎮		130,563
加總	166,529	251,232	150.9
ꩲweixinbeizhu：2021niangezhendejibenshanggongyongsheshigaisuanzhuanjiaozhifubaozhifujinbaokuojiuyaomingquedeyugongbuchuangyexiangmu，weidoufenpeihaodaozhenjide130563wandedaxiehexinweimeilixiangcunchuangxinfazhanshenghuopeitaojine、jiezhenyuwuguoduewaijianglijinedeng，jiangkegenjuzhenshicaozuolicutiaojianzainianmozhongfentoupei。

 

附錄九

2021年松江區中央政府債務糾紛大體實際登記表
			部門：萬是
項　　　目	總  額	至少：尋常債權	在這當中：專項整治外債
一、中央政府政府債務金額事情
2020qichuyizhengfuzhaikuanxianzhiedu	2,388,000	1,221,000	1,167,000
2020nianzhongdangdizhengfujiezhaishangxian	2,613,000	1,241,000	1,372,000
2021jinnianchubumenwaizhaishangxian	2,613,000	1,241,000	1,372,000
二、政府性公司債務余下的錢事情
2020jinnianchuxianzhengfuzhengfuzhaiwuxianjinyue	1,258,904	680,904	578,000
2020nianzengjiabumenjiezhai	326,000	106,000	220,000
2020nianhuankuanzhengfubugongsizhaiwu	101,968	86,968	15,000
2020banniandudangdizhengfuzhengfuzhaiwuzhanghuyue	1,482,936	699,936	783,000
2021yuechuzhengfujigouzichanzhifubaoyue	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”專項資金預決算現象表
				廠家：萬元左右
項　　　目		2020年成本預算數	2021年財政預算數	項目預算數為去年同期    工程預算數的%
因公出國(境)費		810.00	780.00	96.3
國家公務客服費		398.76	371.78	93.2
公務接待公務車新購及啟動費	小計	6,288.24	5,786.12	92.0
	但其中：購買費	3,045.89	2,317.50	76.1
	進行費	3,242.35	3,468.62	107.0
總金額		7,497.00	6,937.90	92.5