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關于上海市松江區2020年預算執行情況

和2021年預算草案的報告

——2021nian1yue12riyoubeijingshisongjiangqudisijie

shiminxiangzhengfenghuijiucihuiyianpaishang

hangzhoushisongjiangqucaizhengjuju

 

非常感謝象征著：

shousongjiangqushiminyizhengfushouquanweituoshu，xiangdaibiaohuishenqingshusongjiangqu2020niangusuanzhixingminglingshihouhe2021niangusuancaoan，qingyuyian，bing🍸qingliexiꦑshitichulaizhidaoyijian。

 

一、2020年預算執行情況

 

2020nian，quanshiminzhengyunzhuanyishizhihongxindejintianzhongguoguo𒅌shaoshuminzuteseshichangxianshizhuyiguannianweidezhidao，wanquanguancheguancheguanchedangdedishijidahedishibajieerzhong、sanzhong、sizhong、wuzhongdangdaihuijingshendousou，zaishiwei、shizhengshigongfuhequweidejianqiangbuquguanlizhexia，zaiqurenmindaxuejulishuomingchangweihuidejianduguanlizhuanyezhidaoxia，laogushulixinshichangjingjijingjifazhangongzuoshanglinian，tongchouguihuajinxingbingyiqingfangfankongzhiheshichangjingjishehuishangshichangjingjijingjifazhan，baozheng“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，xiabushaogongfuzai“jijizhudongxiangshangdecaizhengbumenjuxinguiyaoxiangduijijizhudongxiangshangchengshi”he“caizhengbumenjuliudongzijinyaoshixingquanbugaiyusuanjixiaokaopinganquanguanli”liangzhifangxiangxiabushaogongfu，zhashituijinzuihao“liuwen”gongzuoshang，quanbushishi“liubao”zuoye，weichangsanjiaojingjiquxingg60kechuangguodaojibentoujianhequanshengdisanchanyeshehuicunzaipinghenggongzuojichengshijibentoujianjiasutuijinxiangmujianshechushiwengudezijinyouxiaobaozhang，shangbanniancaizhengzijingusuanshishitiaojianzongtixingshangbaozhenglefeichanghaojingjixingshi。

（yi）2020nianbangongyixingfeiyongshishixianxiang

1．普遍公共服務財政預算凈收入完成情況

quwujierendaihuibacilianxihuiyijueyiyongde2020nianquanshengyiyanggongtonggaiyusuannianshourubiaozhunwei223.15yimeiyuan，jingquwujierenmindaxuechangweihui3、shiercihuiyihezhun，tongyizhengchanggongtongfeiyongyinglidiaozhengwei220.626yi，xiangbiyiwangfazhan4.8%。changqixingqiangzhizhixingbijingwei220.62🌸shangyiyuan（jianbiaogeyi），bibennianzengjia10.11yimeijin，shangzhang4.8%。

2．應該通用概算支出費用來執行條件

quwujierenduobacinianhuijueyicaoanshiyongde2020nianwoqujibenshangtongyongyusuanbiaoxingzhichuzhishugongshiwei325.83wanyuan，biaozhongqubenjigongchengyusuanjingfeizhichu256.19shangyiyuan。jingquwujierendaihuichangweihui3、shiercikaihuixuke，xukequbenjizhengchanggongyixinggaisuanjieyuxiaozhunwei250.60wanyimeiyuan。2020nianquanguolianjiedanshiwei319.015yi（shejidaoxinkaidierzhengfuxingyibangongsizhaiquanfeiyong25yi）（jianfuluer），bishangyinianyijianshao20.4shangyiyuan，jiantui6.0%，yuelaiyuedibaokuoyuanyinbaokuoshixianzhengfupingchanglaishuogongsizhaijineওyizhijiyajianpingchanglaishuoxingfeiyonghuafei deng。dengjifenleicizhixinggongzuoqiantiwei：qubenjifeiyonghuafei 250.6yimeijin（jianfulusan），tongbizengsujiantui6%，wangongxiaozhungongchengyusuande100%；zhenjifeiyongzhichu 68.41wanyiyuan（hangaiquduizhengaibianfuchu16.65wanyiyuan，jianfuzhuba），xiangbixiadie6.2%。

2020nianwoqu“sangong”laowufeifuchu5868.29wanmeijin，tongbizengchangzengzhang13.4%。lingwai：qubenji“sangong”zhuanxiangjingfeifeiyong5194.96wanyuanzuoyou，bizoujiang14.7%，huanbaokuoyingongchuguolvyou（jing）zijintouru28.🅺01laiwan、gongwuhuodongmaichegoumaijidiannaoyunxingweixifei5064.95wandedaxie、gongwuhuodongjiedaishifei102wanduo。

3．正常公共服務項目預算開支平衡點環境

2020nian，quanshengputonggongzhongfeiyongxinzishourudadao220.62shangyiyuan，jiashichangxiaoshouduiquqingsuanjingbutienianshouru96.02wanyi，diaozhijuesuanwendingdediaojiexinjijin21.56yi，quniantongqijiezhuanyingshou9.08wanyuan，congrenminzhengfuxingjijintouzijiediao15yigangyuan，conggongyouzijinyingyungusuandiao๊chu0.91yiyuanrenminbi，xintianjiarulepingtaixianzhengfuzhengchangguozhaiyingshou2wanyiyuan，zaidaikuanyiyanggongsizhaigongzi8.6duoyi，leijishudangshi yibandegonggongxinggusuangerenshouruzhanyouliangwei373.73wanyiyuan。quanxiantongchanggongyixingjuesuanjiaoyuzhichudadao319.01yimeijin，bumenyibanqiyezhaihuanbenzongzhichu8.7wanyi，jiezhuanxianianjingfeizhichu1.97shangyiyuan（shejidaozhongxinhedishijizhuandingjiezhuan），buzhicaizhengyusuanwendingxingdiaogaozijin44.05yimeiyuan，dangshi shouruzhichubiaodongtaipingheng。

（er）2020nianshizhengfuxingsimujijinfeiyongyusuanshixingjutiqingkuang

1．政府機構性債卷估算薪水履行情況發生

quwujiezhongguorenmindaxuebaciyantaohuiyishinenggou de2020quanquzhenzhengfuxingsimujijingaiyusuanjingshouruyaoqiuwei65.75wanyimeiyuan，jingquwujierenduochangweihui3shiercinianhuixuke，wotongyizhengfubangongshixingsimujijinxiangmuyusuanshouludiaozhengwei72.33wanyuan。changqixingxianchangshixingjieguoxianshiwei71.36wanmeiyuan（jianbiaogesi），bishangyinianjianshou45.01shangyiyuan，yuehuanbixiadie38.7%，lingwai：guoyouzhiyongdizhuanrangjinlirun64.425yi，chengzhenyijutixixianghupeitaofeigerenshouru3.65꧃wanyimeiyuan，wushuichulichulifeigerenshouru3.05wanyimeiyuan，caipiaowangaixincishanjindengnaru0.24yiyuanrenminbi。

2．政府辦公室性基金、期貨、現貨、微盤概預算性支出履行情形

quwujierenmindaxuebacihuiyineirongyantaonenggou de2020nianquanquguojiaxingxinjijinjuesuanjieyumubiaowei108.18yirenminbi，jingquwu▨jierenchangweihuidisandianshiliuciyantaohuishenpiquan，zantongzhengfujigouxingmujijincaizhengyusuanqitazhichuyouhuawei148.96yi。shangbannianxianshiqingkuangshishijieguoxianshiwei148.165yi（hanhebingdedifangrenminzhengfuduchatongzhigongsizhaijikangyiyouweiguozhaifeiyongzhichu 28.8yiyuan）（jianbiaogewu），biquniantongqizengqiang52.52yi，wanbidiaozhengxiangmuyusuande99.5%，qizhongde：guoyouqiyetudiziyuantudichurangjingongzishourubuzhidebochu112.14yirenminbi，wufeishuizhili feikexueanpaidezhichufeiyong23.07wanyuan，kangyihendaguozhaizhichu8.3shangyiyuan，dadoushigenbenlvyoujichusheshisheshifeizhidingjihuadefeiyong3.86yimeijin，ticaigongyihuodongjindengxingzhichu0.79yi。

3．政府性性債卷成本預算收入支出表取舍前提

2020nian，quan🐼quzhongyangzhengfuxingtouzijijinshoulubaozheng 71.36wanyi，jiatuishiduiqujiesuandanjingbutieshenqingshushourushuiping19.99yimeiyuan，shiyongjinnianjieyu61duoyi，zengjiadifangzhenzhengfugongzuofangangongsizhaixinzishouru20.5wanmeiyuan，kangyiyuelaiyueguozhaijingshouru8.3wanmeiyuan，zaiyinxingrong💞zizhuandinggongsizhai1.5yigangyuan，leijidangshiyizhengfuxingxinjijinshourushuipingliangwei182.65wanyi。2020nianquanguofeiyongtijiao148.166yi，zaiguquanrongzizichazijiuzhaijuanhuanbenjieyu1.5wanyiyuan，diaoweizhiyibanfuwuxingxiangmuyusuan15duoyi，jieyuxiangdijieyu17.99wanyiyuan。

（san）2020nianguojiagutouziyingyunjuesuanchengxuzhixingqingxing

1．國有化投資運營財政預算盈利實施情形

quwujierenduobacijiaohuyianshixiande2020nianquanguoguoyouzhijinrongzibenguanliyusuanbiaoxinzishouruyinsuwei2.4yiyuanrenminbi。yizhengnianheliღzhidingbaogaodanwei2.736yi（jianfuzhuliu），biqiannianzengjiashouyi0.38yimeijin，yanchang16.2%。

2．國有化資產操作概算收入支出下達實際情況

quwujierendadaibiaobacidahuiyianshunlitongguode2020nianwoqujitisuoyouzhizijinshengchangongchengyusuanjiaoyuzhichuzhiliangzhibiaowei2.16yi（jianfuluqi），changqixingjutishenlimeixiangdaowei2🐼.16yi，biqiannianjiaqiang0.8yi，dadaonianzhonggongchengyusuande100%。hexinyongdaoguotou⛄zhuangxiuyouxiangongsiyijichengyuanzhuangxiuyouxiangongsizengzi。

3．集體所有制股權投資生意預算表開支動平衡機環境

2020nianguojiazibentouzishengchanyujuesuangongzishourudacheng2.73wanyiyuan，jiashangyinianjiezhuanxiaoyijigenghuanxingxiaoyi0.62yigangyuan，guoyoutudizichanguanlixiaoshouyujuesuanchunshouruliangwei3.35wanyimeiyuan。2020nianguoyouhuazibenguanlihezuojingying🦂feiyongyusuanzhichufeiyong2.1wanyuan，༺diaochengzhibangonggongfuwufeiyongyusuan0.91yi，yingyuxiangdiyingyu0.34wanyi，jiezhuanxianianyingyong。

4．公共性國庫補貼政策本金程序執行的情況

2020nian，qubenjizhengchanggongyongsheshigusuanzijinliangbuzhijitisuoyouzhiqiyedezhuanxiang♌jihuabutiejin15yi，changjiancaiyongxinsongjiangdichankaifa（jituandianhua）zengzi。

（si）2020nianbufenzhengfubufuzhaiguanjiandeqingkuang

1．去處政府性政府債務上限情況發生

2020nianyuechu，quanquzhenzhengfujiekuanxianzhiwei238.8yi，zhizhong：tongchangfuzhaidae122.15yi，zhuanxiangduchacaichanxianzhiedu116.7yirenminbi。jinnian，shicaizhengbumenpizhunwoquhuafenzhengfubangongshijiezhaishangxian22.5wanmeiyuan，zaidangzhong：xinkaijibenshangzhaiquanzhaiwuedu2yiyuanrenminbi，biangengduchatongzhizhaiwujiufendae20.5wanyimeiyuan。2020nian2019niandeshihou，quanqurenminzhengfuzhengfuzhaiwueduwei261.3yiyuanrenminbi（jianfuzhujiu），zhizhong：zhengchanggongsizhaiwuxianzhiedu124.💙1yimeijin，zhuanyefuzhaishangxian137.2yimeiyuan。

2．地點市政府公司債務剩余問題

2020nianqichu，shizhengfujiekuanzibenyuxiadeqianwei125.89shangyiyuan，zheqizhong：jibenshangzhaijuan68.09yigangyuan，zhongdiangongsizhai57.8wanmeiyuan。shinianqianbiangengyinggaigongsizhai2wanyi，zairongzidaikuanbanqiyeওzhaiquan8.6duoyi；huafenzhuantizhaijuan20.56yi，zaidaikuanduchatongzhiqiyezhai1.5yi。cengjingqingchangyiyangguozhai8.7yiyuanrenminbihezichabaogaozhaiquantouzi1.5yimeiyuan。2020niannianzhong，quanzhengfuxingfuzhaifulikeyongzijinwei148.295yi，qizhongde：zhengchangguozhai69.99duoyi，zhuantizhaiquantouzi78.3yi。zhongxindifangzhidachexianjinkangyixiangdangguozhai8.3wanmeiyuanguishushangsibutiejinxiaoyi，buhuaweibenjizhaiquanxianjinyue。

（wu）2020niancaizhengzhichubangonghexinshiqing

2020nian，quanguoguokudediannaoyunxingdequedingquwujierenduobacihuiyineirongxiangguandetiyi，jinkouquanguoshengjizhuzhongdediannaoyunxingderenhe，jianchibuxiewenziweixintouxiang，xianzhudediannaoyunxingdeshengjizhuzhong，banhao“liuwen”dediannaoyunxingde，yangeluoshi“liubao”renhe，qinglibangzhudouguofeiyanyiqingchuanranbingfangzhibaoweizhan，weiquanguohuasuanpinghuandiannaoyunxingheshehuizhonggudajuwendingdegongyingjianrupanshi🍃decaizhengquebao。

1．精淮大力支持單位動工投產，做實金銀珠寶，有他這輩子的財源繁育成長 新電能

jijicanyugenghaodifahuichangsanjiaojingjiquxingg60kechuangloutikouliutongyequnhuijudiaojiexiaoguo，shiyongliutongyequnfalvfaguihecaiwuqiandeqianyinxiaoguo，zhulishiyongcezhongjiguimoxingweishangjiadengshichangfangfazhanzhuangdazhuangda，tiaodongbenququyujingjishihuitongchangpan，bawozhuquyujingjishihuifazhanzhuangdazhuangdazidongquan。yiyaozhuanzhucezhongjiangchixuchuangjianxianjindezaochengyebaolei。2020niancaizhengzhichuzainenggougongchangfazhanqushibufendangniandutoujin29.36yirenminbi，shouyaoyongdao：zaiqingyingjiguanlihuiqiwenshang26tiao、“liuwen”“liubao”zichazijiu19tiaoxinzhengcebutiejingongyou1.35yiyuanrenminbi，dazaifazhanjinbuxianjinxingshengchanjiagongye4.57shangyiyuan，liutongyejiayiyindaogupiaojijin2.5yi，dalizhichituichuqiyezhujixianrujintigongkuaicanyejingjifazhan1.33yi，tuijinxinxijishuchuangyechuangxin、suishishengjipai༺zixiujian2.21wanmeiyuan，rencaifazhanjinbuzichabaogao1.7yirenminbi，guimoxingdeqiyeyingxiaoqushizhuanye15.7yiyuanrenminbideng。erjingzhunxingdeshizhibaojiahuhangxingyedeshukunjienan。jiezhuqieshifahuiyinxingyeyeyinxingyeganggandeqiaoqixiaoyong，goujianxingyedeyuyinxingyeyepeixunjigoudexunxihutonglijiaoqiaolianggongcheng，gaishanxingyedetianshitouzinanguzhang 。qucaiwutuijinzhucechengli“hangzhoushizhongxiaoxueweixingyedezhengcexingtianshitouzibaozhengguquanjijinjingyingzhongdianchangsanbianxingg60kechuangguodaojingzhungongzuoyingdi”，tuisongquxianshoujieyizhengfubangongshizhudaodaode“picixianbao”xiangguanteshuzhengcetouzidiyadanbaoqudaohufupin，zhuanxingshengjijinrongjingjizengchangjingzhungongzuojilia，haojingzhungongzuoshitidejingjizengchang，2020nianlianxumoufulizhizaoyeqiyechao300jia，yinxingshouxineduchao15wanyuan。

2．堅持什么以我們為重點的不斷發展思維，持續保持提高了總體民聲保障措施質量

shizhongjianchiyiqunzhongweifuwuzhongxindefazhanguannian，lianxubuduanzengdahuiminzhichuxiaoneng，zhuahaokangyifeiyongkuaisujingzhun，changqibanhaofeiyinglixing、genjixing、doudixinghuiminfazhan，keyidanhuashixianle“youweizhengzheyu、xueweizhengzhejiao、laoweizhengzhede、bingweizhengzheyi、laoweizhengzheyang、zhuweizhengzheju、ruoweizhengzhefu”deyaoqiu。2020nianwoquzhongxintouzihuibao13🌠0.196yi。yifangmianxueqianjiaoyuzhichu45yimeijin，hexinyingyongyu：yunjiangaojizhongxue、huayangyuanxiao、yongfengchengshihuayuanyuanxiaodenggaijianguochengzhong，yuanshedazhongxiu，shangkeji gouru，yuanxiaoyundongzhiliangbaozhangdeng。eryaozhiliaohuanweicaizhengtouru21.65wanyimeiyuan，zuizhuyaodeshiyongyu：bingyiqingguankong，zhongxinweishengfangyifangyiyuangaikuojiangongcheng，gongbanweishengfangyifangyiyuanhebiaocengzhiliaoweishengfangyifangyishouhouchanpinzhongxinxingshibaozheng，gonggongweishengfangyifangyishouhouchanpin，zhiliaoyuanzhudeng。sanshishenghuobaozhengchengben36.59wanyiyuan，qizhuyaocaiyong：qinliuganfengxianfangkongwengangjiuyedewentikeyi，shichangjingjichunjiefuliyuangaigaikuojian，changzhezongtijingfei，chuangyexingjiuyedewentijicishanxingguanligangweiguojiabutie，geijiankangyanglaoyu，jingshenzhizhangrenshibaofu，shichangjingjiqiangjiudeng。sishishancunfuxingjinxing11yi，zhongyaoyongdao：weixiangcunyitihuabaofu，dangdaixianshidainonglinye，xiaoshancungaijin，zongkaigengdishengtaihuanjingzhilikaifadeng。wushizhongguochengshigaijinchanchu15.95duoyi，qizhuyaoyongzuo：laochengbiange，jiujiefangzhengtidebianꦦge，shineizhengxiu、tianranbingqijiezhuanggongchengdeng。minshengjianshaoshizhongguishiguokutingzongzhichudezhanwenjiaogendianhekaishizuizhongmubiao，shiguanyouxianzhideguokutingcailiyongzaidaoshenshang，yigejingbuzuminshengbuzuzhichu，cumanzurenmenshiminduxianggaishanshouhuo。

3．精準定位地市質量的提升，認真仔細弘揚群眾地市為群眾以人為本

leguanshengjishengtaihuanjingshenlvlvyouzhongguozhongxiaodadifang，zhubuwanshanlvyouzhongguozhongxiaodadifangzhonghejiaotongyinxing，kuaisuduolvyouzhongguozhongxiaodadifangyishu，quanweizimiaozhunlvyouzhongguozhongxiaodadifangpinxingshengji，geirenmintiexin，rangzhongxiaoqiyetiexin，kuaisuchuangzaoxianhuahuaxinsongjiangdelvyouzhongguozhongxiaodadifanglequ。renzhenxizhijianxingzhongguomeng“womenshizhengwomenjian，womenshizhengweiwomen”juedingxingzongzhi♎，zhangxianyiye、tiaojianyoumeidedishitiaojian。gengshitiaojianjibenpeizhikaifajibaohucuoshitoujin29.02wanmeiyuan，zuizhuyaodeyu：liugerichangshenghuowujingshuichanggaixujian，richangshenghuoshenghuofeiqiwuyuantouzhengyeleibiejianyao、layunjijiuzhi，zhiluji𝔉shirongdenghuojingdiangaishan，jingqujingguanhuxingxinjian，shishang、shui、turangcengdengzhouweihuanjingzhouweihuanjingzhilianggaishandeng。eryaohedizhengyejizhouweihuanjingnonglinshigongtoufang18.675yi，shouyaozhongyong：shuiligongchenggongchengkaifa，hedishengtaizhuanxiangzhengzhifangan，zhongguonongcunjuzhufeishuizhiligezhongshengtailangdaokaifadeng。sanshizonghedaolujiaotongkaishi20.07shangyiyuan，jutidaiti：husuhugaosutielujianzhuxiangmu、g60songjiangduanwenxianglulijiaoxiangmugongchengjibenjianshe，youguidianchet1、t2xianshuilishizhenggongchengguihua，wuzhutieluxiufushuilishizhenggongcheng，ronglelushebeidaxiu，jinyulukuayoudungangshuilishizhenggongcheng，chentatieluxingjianshuilishizhenggongchengdeng。sishilvyouchengshiyongdiquyutuozhangdifangcaizhengtouru23.86yiyuanrenminbi，shouyaoyonglai：xibeibuxinchengqujibentabufendibiaozigeilv，dibiaojianqingyaoxihuadeng。wushiwentihuodongzijintouru9.49yi，zhushuazhongyong：songnanjiaoyedegongyuantoujian，tiyukeguangailiang，“liangguanyige”toujian，dongqichangguanzhantingbuzhi，sheshanxiuxiandujiaqusanbianxingdikuaidahuanjinggailiangdeng。

 

4．扎扎實實嚴格執行財政廳資金政策文件，勤奮努力挺高財政廳資金行政體制改革轉型時效

緊跟著環繞“組建薪資、對焦核心、穩定可靠基本上、確保安全生產中信、進階管理工作”的總方向，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”等現行政策出臺，當年度病疫情隱患排查治理隨便投身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，進三步調整各街鎮（物流園區）項目招商引資項目和財政性增產增收的積極行動性，強化木紋地板基本資金投入產品專業能力，不間斷增加公眾產品平等化水準。三是保持相關部門過“緊今天日子”，使勁壓減尋常性總支出。堅定不移節用裕民，帶領促進改革將政府辦公室過“緊好日子”掉到實處，嚴把其他經費支出關閘，壓般的保關鍵，嚴查概算追加，精煉概算履行進展，嚴格的壓減非需要非平穩其他經費支出，全年度加權平均壓減般的性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，設及工程預算資產30.7多億，落實工作工作績效口碑前評定、工作工作績效口碑追綜、部門乃至每一位員工縱向評定包括新規評定，將工作工作績效口碑處理本質特征性置入到決算處理中，大幅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，推向財資策略安全措施落地式起效。dangjijiang10.3duoyizhongzhizhizijinlianglianghuajiangjieshishidaodanweimingchenghezhunquedaxingxiangmu，jiandanhuiqilimin，jijituidongshuishouzhengcebankongqixiao；guodubuduanzengjiagongsizhaiwujiansheguimo，shuhuancaizhengjuchuruzhuyaomaodun。jiangzhongdiangongsizhaiquan20.5💎wanyimeiyuanshiyongzaiminshengwentikejilingyudejichushangtixixiangmujianshe，xunsuyangchengqitahuobizijingongzuoliang，chongfenliyongzhaijuanduishenghuodequdongdezuoyong。

2020niantuqililaidexinguanxinguanfeiyanzaiqinggeibuxuyaoguojiajingjidiannaoyunxingdailailelejidadechongjishiyan，zaiquweideguifanlingdaorenyuanhequrendaihuihuanyouchangweihuideyouxiaofudaoxia，zaigejiezhen（chanyeyuanqu）、gekoumenheshichangjingjiduogedexieshoudalizhichixia，budouyaozijinsixiangshangbanqieshiwenbutuijin，bingxinguanyiqingfangzhiheguojiazhongguojinqiankaifaqushizonghezuodao，quyubudouyaozijinshouyizaikunjingzhongbaohuledongtaipinghengkaifaqushi。danjinqianguojiajinqianyunzhuandeda🌠shenghuohuanjingqueshibudongtaipingheng、buquebao，shejiaoguojiazhongguojinqiankaifaqushiqueshimianfazhansuoshangwudekunjinghekaoyan，hexinyou：xinguanzhiyuantifeiyanbingxinguanyiqingyinfadebudouyaozijinchuruduilixuchangnianmianxiang；zaisongjiangguojiajinqiandejiansheyoufuwuzhiliangkaifaqushidedaolukou，budouyaozijinzhengcebaohuduizhiyingguojiajinqianheyiliugongsideyoudaoyongyinggairuheqizhu；budouyaozijinyujuesuanzhiliqueshichuxianbuqiduanban，yujuesuancaozuojixiaozhilidezongzhihuandouyaoyibuyibuqieshidaxueshengxiaofeiquntideneixinsuoxiangbiaoda。chucizhiwai“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。womengongsiyidingjianchizixinxin，zhinanershang，yizhifahuitigongli，zaiyihoudeshangbanzhongtanranmianduiyuanyinhekunjing，zhuahaolejieyinhuanpaicha，zhudongliyonggengyouxiaobaohu，renrenzhenzhenjijiyingduihejiejuechuli，jiunengyushikunkuyufazhan。

 

二、2021年預算草案

 

2021nianbenqucaizhengzhichubumenyujuesuanshourushourukaizhiyujuesuanrangdezhidianzhengzhisixiangyishishi：shizhongruyiyizongshujixinshijianwomendeteseshejiaoziyouzhuyizhengzhisixiangyishiweizhidian，zhulishenrutuijinzhixingshishidangdedishibazhonghedishibajieerzhong、sanzhong、sizhong、wuzhongquanweihuishenjing，zhuanxinzhizhishenrutuijinzhixingshishizhongjianguojiajingjinenglishiyehuiyianpai、shiyiguoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuishenjing，zaiquweidezixinyinlingxia，jiandinglixiangxinnianbuyishenrutuijinzhixingxinkuaisuqushifangxiangdehexinguannian，shizhongruyiwenzhongqiujinshiyezongzhuxuanlv，yituixiangyouzhihualiangkuaisuqushifangxiangzuocezhongyuliaoti，yituidongzongxuqiucexingshixingzhuanxingzuocezhongyuliaoxian，yizhuanxingquchuangxinweishouyaodongneng，yizuodaorengenriqudezengchangedejiameiwubihuokeyiweishouyaozhuyaomude，bijiaochongjiagoushejihuicaizhengzhichubumenyujuesuanzaisongjiangxinshijianxinkuaisuqushifangxiangzhongdequanzemude，jinmeiyibutupo“xianyouyujuesuan，houyoushourukaizhi”defazhidehexinguannian，shizhongruyijixiaokaohejiegouyouhuadeyuanzeying𓆉wen，jiandingyajiesidexingshourukaizhi，qieshibaozhangcuoshiminshenggongchengjishengjizhongdianzhegeling🌜yufangjin，juticuoshizengjiacaizhengzhichubumenyujuesuanchengbenshebeizhilianghexuanzezhengti，henhaodequebaoguojiajingjinenglidachengliangdeqiadangdezengchangehezhidewenbufazhantigaole，wei“shisiwuliu”dekaijugeiyubijiaohenhaodedecaihuizhengcejiedurenkeheyitihuahezijinqieshibaozhangcuoshi。

（yi）2021nianputongtongyongfeiyongyusuanshezhizhuangkuang

1．通常現狀下公共性決算收入支出表平衡量現狀

jiehekaolvyixiabenqudisanchanyefazhanfangxiangbianhuaqushihezhengcecuoshiqingkuang♐，2021nianzhenggequtongchangqingkuanggonggongyujuesuanlirunjishuzhibiaowei235.63duoyi（jianfuzhuyi），tongbifazhanlvfazhan6.8%。jiakaimaicaizhengjuyugongbujingbutiejinyingli76.14yi，diaorugaisuandongtaipinghengdiaoshisimujijin37yimeijin，fangruguoyoutuditouzizheshengchanfeiyong0.72yi，qunianjiezhuanxinshui1.97wanyimeiyuan，zhengnianketuidongsidegonggongxiangmuyusuanxinshuizhouzhuanliang351💞.46duoyi。

kegenju“liangruweichu，shouruzhichubupinghengliang”defeiyongbianzhishuguifan。2021nianquanshengpingchanggongzhonggongchengyusuanxingzhichuliutongliangwei351.46yiyuanrenminbi（jianbiaogeer）。zhizhong：qubenjifeiyongyusuanhuafeizhidingjihua270.28shangyiyuan（jianbiaogesan），zhenjifeiyongfuchushezhi74.58yimeiyuan（shouluquduizhengenggaizhifukuan12.07wanmeiyuan，jianfuluba），zhaiquantouzihuanbenbochujutianpai6.6wanyiyuan，🍷quanxianneishiyibanlaishuogongyixinggaisuanshouruzhichubiaopinghengliang。

2．區本級通常原因下公共信息概算總支出通常準備原因

20ꦡ21nianqubenjijibenshanggonggongxingyusuanbiaohuafeiniding270.28wanmeiyuan，zaizheqizhongzuijibenjiaoyuzhichujihua89.41wanyimeiyuan，zhanchangqixingjuesuande33.1%，loupanfuchu180.876yi，zhanzhengniangongchengyusuande66.9%。

2021niangusuanbianzhishuyewudaozezhongque✃ding，baoguanjianxing、yapingchang，dejibenyuanzeduipingchangxingbochuyajian20%，zhulizhizuohao“liuwen”gongzuodezhong，tixian“liubao”gongzuoderenwu。yi、tixianhao✅“baoyuexin、baogongzuode”gongzuodezhong。2021nianyinzengrenzengzidengyouyin，zhuyaoqitazhichujiaobennianfeiyongyusuandezengchang7.4yigangyuan，zhuyaoyongyangekongzhifeigangdu、feizhongyaoyewuzhunbei，zhunbeihaoshiyubeifeijisidezhengchangyunzuodededaobaozhang。diershiyibaozhengzhongxinquyuzhichu。zaiyasidedejibenzhishishang，yibaozhengwenhuajiaoyu、qingjieweisheng、gerenshebaodengzhongxinquyudezhichu，2021nianleijiarangzhengfubumengusuan78.34yirenminbi，zhanpingchanggonggongfeiyongjiaoyuzhichude29%，jiaoqunianqichufeiyongyusuanzhangfu6.8%。sanshifuwuzhiliangchangbanyuanfenlishihuaguojiadiquzhanlveguihua，baojiahuhangliutongyechengchang 。2021zongchanliangyeshuishouyouhuizhengcezuzhizhuanxiangzijinzhanbangonggongxingjuesuanxinxiangmushouruzhichude10%，chongfentuidongcaizhengjuduishihuizhongguoshehuichengchangdeliyudegongxiao。sishirenzhenluoshiwoquyaodianshiyunzuodebiaozhun，quanxinquanyibaozhengyaodianshigongchengxiangmuzhiduhuajiakuaituijin。2021niandangdizhengfuchuangyepinpaifeiyongyusuanshezhi50yi，biaozhongtongchangtongyonggusuancaizhengzijinanzhuang12wanyi，zhenzhengfuxingzijinzhiding38yigangyuan，kuodanizhouqixingdiaokongxiaoneng。

quedingzhonggongzhongyangheshixiangguandangzhengzhengfubumenlixingbulangfeidexingwei，yaoyandekongzhi“sangong”zhuanxiangjingfeibudedangbufuqianniangongchengyusuandefuheyaoqiu，2021niangaiqu“sangong”shiyefeixiangmuyusuanwei7741.78wanshi，biqunianxiangmuyusuanshujianshao9.1%，zhongjian：qubenji“💛san🍷gong”zhuanxiangzijinfeiyongyusuan6937.970wan，bibennianjuesuanshujiangdi7.5%，yijiyingongchujing（jing）jingfeiyusuan780wandedaxie、gongwuhuodongzuchegouzhifeijishiyongyanghufei5786.12wan、guojiagongwufuwufei371.78wandedaxie。

（er）2021nianshizhengfuxingsimujijinjuesuanrangzhuangkuang

1．當地政府性新基金項目預算結余動平衡機情況下

2021nian，quanquzhenzhengfuxingguquanjijinjuesuanxinzishouru145.84wanmeiyuan（jianbiaogesi），shangjiadishijiduchatongzhibutieshouyi0.49yiyuanrenminbi，caiyonglijieyue2.87shangyiyuan，zhengniankegoujianzhongyangzhengfuxinghuobijijinshishourushumu149.2wanyimeiyuan。quanrenminzhengfujiguanxingsimujijinfeiyongqitazhichuxiaohaoliangwei149.2shangyiyuan（jianfuzhuwu），qizhongdebumenxingmujijinyusuanbiaojingfeizhichuzhidingjihua139.3wanyi😼，zhuanxiangzhengzhiqiyezhaiquanhuanbenqitazhichuqueding9.9yigangyuan，jinnianzhengfuxingxingmujijingusuanchurujingtaipingheng。

2．縣政府性債券估算主要分配現狀

2021nianzhengfu𝔍jigouxingjijintouzifeiyongshouruzhichuniding139.3yimeiyuan。geju，xianzhengfujiamengqiyetouziguihua38shangyiyuan，zhanzhengfujigouxinghuobijijinyusuanbiaofeiyongde27.3%，jutizhuyaoyongyuduliufangjiamengzongbudejiaotongyunshugenbenshebeijianzao，yiyuanweishengguanligenbenshebeigaixiujian，shehuiyanglaoshebeigaixiujian，fangshuifenweigenbenshebeigaixiujiandeng；jitisuoyou👍zhijititudiguapaichurangliyiduizhangzhichufeiyong44.25yimeiyuan；dipibaozhang25.63yi；jianqinghuazhengfubutie12wanyiyuan；wushuichucundesheshiqidongfeijifeishuiyufangfeibuzhi2.55wanyuan；zhaiquantouzifuxi2.53yigangyuan；shichangjingjiweihu、zhongguofucaicishanhuodongjindengtongyizijinchengbenyusuanjingfeizhichu1.36shangyiyuan，zhuyaoshiyongyudadaxingshuilishuniu（changjiangshanxia）yiminbanqianhoulaishuishouyouhuizhengce、geiyanglaoyiyuanpeizhigaijinjizuoyebuleideng。

（san）2021nianguoyouhuazibengongsiqiyejingyingfeiyongrangxianzhuang

1．國有控股基金營業概預算收入水平原因

2021nianquanshengguoyoukongguzichantouziyunyingyujuesuanyingli2.06yiyuanrenminbi（jianfuzhuliu），baokuo：guojiagu🌺kehuyingjiaolirunkongjian1.7yimeijin，gongyouguguli、guxichunshouru0.36shangyiyuan。peishangjinnianyuejizhuandaoxingxinshui0.35yimeijin，2021nianguoyoukongguzichanguanlihezuojingyinggaiyusuanlirunxiaohaoliangwei2.41wanyi。

2．國家資本管理決算其他支出及穩定性的情況

2021nianwoqugongyoutouzijingyanchengbenyusuanjingfeizhichu1.69yimeijin（jian💮biaogeqi），qizhuyaoshiyongzaijiaotoujituanguanwangshuxiajituangongsizengzijianshutaminyinggongsibutiejinbochudeng。diaoᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚzhengzhipingchanggongyixingyusuanbiao0.72wanyimeiyuan。2021nianguoqizibentouzijingyingzhechengbenyusuanchurudongtaipingheng。

3．公用設施財政局補貼標準經濟成本預算擬定

2021nian，qubenjijibenshanggongyongfeiyongcailikexueanpaizhengfubumenxingbutiejin8yigangyuan，zhuyaoshizhongyongguoyouqiyezhidugaigejingjifazhanzichabaogao🥀dezijin𝔉76yi，qushuguoyouzhizaoyeqiyezhizaoyeqiyezhongyangzhengfutouzizheyewu0.85yirenminbideng。

（si）2021nianchengshirenminzhengfujiekuanzhuangkuang

1．位置相關部門財產限制額度條件

2021nianbennian，quanqudangdizhengfuzhaiwujiufenxianzhieduwei261.3yigangyuan，shejiܫdao🔥pingchangzhaiwujiufenjine124.1wanmeiyuan，zhuandingzhaiquanzhaiwujiaoyie137.2yimeijin。

2．區域政府機關借債現金余額癥狀

2021nianyuechu，quanshizhengfujigouzhengfuzhaiwuzibenzhanghuyuewei148.29yi，yebaokuoyibanlaishuogongsizhaiquan69.99wanmeiyuanhezhuanxianggongsizhaiquan78.3duoyi。niniandujihuashenqingbiaoyizhengfupubianguozhaijine12yi，dabufenshiyongyubumen💮chengbenloupan。shejicaiyongjiexinhuanjiuxingwei，changqingguoqibumenguozhai16.5yigangyuan。

（wu）miqiexiangguancezhonggongzuozhouzhuanjindeguihuawenti

2021nian，zhenggequminzhengtingbangongjiangjiduguanchezhixingzhua🍬haoji꧙jitaiduxingminzhengtingxinzhenggengyoujijitaiduxingyouzuowei，jianchixuexixianzhengfuguo“jinshiguang”，butingdeseojiaoyuzhichushebeigouzao，youbaoliuya，qieshibaozhangjuminjizhuzhongxingyetoushen。

1．功能長四角一梯化部委戰略重點，層次交融發出收益引導授課，搞好G60登錄器沖力提質創效趨勢

huoyuebaozhangchangjiangsanjiaoxingheerweiyihuabuweizhanlvemubiao，detishengjingjishehuixingyeyuanqudu、quchengjielianxinghezhengcejieduxietonggongzuosudu，kuaisuxiugaixingyegouzao，jianchixiaqushenmeshikaifangchuangxinxiazai，jiaoyupeiyangzuixianjinjiti，ladongchanchengxiangronghebuzhililiangdachengquchengxianqishifanxing，jinyibuqianghuag60zujianhedonglicujinheyihuayouzhihualiangbuduanfazhan，shendu.pobicushishen💖durongheshifangchukechuangceyuandiguxi。2021nianyouhuizhengcejiagongyequshibufengaisuanchouhua29.84wanyuan。diyizhichiruanjianyouxiuzhizuoyefazhanqushi，jiachanjiegoutezhenggaibian、gongnongyeyongdishouchudengcengmianjizanchouhua7.84yimeijin。erdazaifuwuye、yingshizhizuozhizaoyeyijingrenwenzhizaoyedengbufenjiaquanpingjunzhunbei1.73duoyi。sanshishiyonggegeqiyexinxigaoxinchanyegaoxinchanyebuduanchuangxin，zengdayanfaguanlitouzi，zhichigaoxinchanyebuduanchuangxinchuangligongsi、zhashituijingaoxinchanyegaoxinchanyechengxiaohezhuanhualebingqie🌺jichuzhishitudichanquanzhanlvezhongdiandenggongzuofangmianbuzhi2.75wanyiyuan。sishirenkeputongxiaojigoudefazhanzhunbeishuishouyouhuizhengcezijinliang15yi。wushirencaiyinjinfazhanqianjinghuobijijinjihua2.52yimeijin。

2．的保障兜底筑起惠民防線，厚植惠民正確引導人們供給，抓惠民也抓趨勢提拔造福

zengjiaminshengdebaozhangjizhihedoudishixiao，debaozhangjizhitongyongbaozhangpeitaosheshixiaoguogonggeiliang，ningjuzhigongqunzhongremenpingjingzhuangkuangzhuangkuang，jijixingdongyinliuzhongrenduishehuixingbaozhangdeyao，yuzhongxindeguojiajinqianzengsuedian，huanyuanchengminshengnanchuweichengqijinbuzhuangdadezhongxin，shiminshengchixugaishanheguojiajinqianjinbuzhuangdachunchixiangyi，shidashizuochu“zhuaminshengyeshizhuajinbuzhuangda”。2021nianzhenggequminshengyinxingfangxiangrang131.78shangyiyuan。yi、shehuihuabaozhenggaisuanzuzhi36.755yi，zhuyizhuyaoyongyu：jianglidaiyuyuangaikaigongjianshe，dangjinshehuizhongjiuyuan，qiuyetouzichuangyebutieshenqingshu，dangjinshehuizhongtuantipeiyang，laonianxingjianglidaiyudeng。dierjichu♋jiaoyuchengbenyusuanzhidingjihua47.92yi，shouyaoshiyongzai：yunjianxueyuan、huayangxueyuandeng32suoweishangzhongminbanxiaoxueyoueryuanyoueryuanyuanxinqijikuojiangongcheng，xinzhongzhaokaoshiwulishiyanshejishijiancheng、yuanxiaojiaoxueloushouhouweixiu、jiaoxuejizhibanyuweixiyang🌱shengbaojian，xinjiaoshiduiwujiancheng、jiaoxueguanlifangfakeyanhejiaoxuezonghejigougaigedeng。sanshiyixueweishengfangyijuesuanshezhi23.526yi，zuizhuyaoyongzuo：qudejingshenanquangonggongweishengzixunxuexiaogaikuogai，guangfulindajie、maogangzhenyushihudangzhenxiaoquanquangonggongweishengbaozhangzixunxuexiaodengkuojiangongye，kouqiangzhenliaozhushebeitianzhi，shejiaokouqiangzhenliaojiuji，kouqiangzhenliaofeimianjianbutiedeng。sishidezhichicuntunchuangxinzhuangdashichangcelve、weixiangcungaishanzhuangdagongzuochouhua11.19wanyiyuan，yibanyongzai：xiangyefuxingpeizhi，nonglinyeheliguojiabutie，xinnongcunhelibangfu，doushirujinnonglinyepinpaitoujiandeng。wushishenghuichengshigongyongjiaqiangpinpaiguihua12.4wanmeiyuan，zhuyaodeshiyongzai：laochenggaijindongqianfangwumianjichaiqian，fangwumianjixiuqideng。

3．深刻“三新”以人為本提促文化旅游融入，高效化城市發展監管減弱人文藝術室溫，完整前提配制擘畫城鎮規劃圖紙

yiwenculvyilvzhangwen，shenruwenlvxiangmuronghe“sanxin”ꦦanquanguanlilinian，fengfuduocaifazhanzhongguojiaquanyudujiayoudujiayouzhuanyejiaoshishidianqujiagongyedageju，duofangweiquanmiantuijinjichuxingfuwusheshijianzhuyugongzhongziyuanyingjianpeizhi，jianweizhizhu“xiuhao”diqujingzhunhuaanquanguanli，rangguwenhuashenruguangdaqunzhongxingshenghuo，zhukeduxiang“songjianggushishipin”，zhulidazaogaochanpinpinzhigaohanyanggaochenqinshiderenwenyishumeilidiqu。liushiseowangluozonghechuxingjianzhugefangmianjihua15.4shangyiyuan，zhongdianyongzuo：yuyangdajiexiujian，xiexinguodaotuozhan，nanyongfenggongjiaochelinshitingchejianxiuchangxinqi，youguidianchet2ximanyan，ququxianjie（duantoulu）gongye，youguidianchehegongjiaoluxianyunyingcehuabuzhudeng。dierdachengshituozhanhuodonggongzuofangmianjihua38.67yirenminbi，shouyaoyongyi：nanfangdajujulishuomingtafanweijitidibiaochubeiliang，jitidibiaohuishouliyonghuadeng。sanshichengshidiquguankongxianshidaihuakongzhilingyuanpai17.95wanyuan，guanjianzhongyong：zhihuigonganjiguangongchengjichudajian、zhengwuxinxifuwudeguanli“yiwangtongban”，dadoushizhixing“yiwangtongguan”dengshijie guanlitixidajianjichudajian。sishiwenhuajiaoyufuwudeguanli、qiuchangqiangqu、wenlvchanyeshiyeshangdefazhanfangxiangdengguanlifangmianjihua7.41yi，zhuyaoshiyongzai：“liangguanyichangchang”dengjishu tiyujiankangtixijiancheng，gujianzhubihu，feiyichuandecheng，jishu shichangsonghuo，guangdashiminjianshenjianfeibuxingdaojianchengdeng。

4．配合合理進展不斷完善綠色生態機制，合理環鏡整冶解除明確關鍵問題，優化調整公用設施空間區域實現百姓消費需求

buduanshenhuaqudongfengjinglinhuanbaoshineigongzuoziranhuanjingjinghuazhibiaotixishenhuagaige，jiaqiangfengjinglinhuanbaowanggewenmingtongchouguihuarongqiaxinjizhi，wendingshineigongzuoziranhuanjingzhenghejinghuachubuchengxiaochedijiejuetixianshineigongzuolvsejiankangziranhuanjingziranhuanjingwenti，zuhefengjinglinhuanbaojibentezhengkuozhanlvyouchengshifengjinglinhuanbaofanwei，diaolifengjinglinhuanbaowanggefengfuduocaiyouzhidegonggongchanpin，yichongfenmanzurenminqunzhongrijianzengzhangdehaokanfengjinglinhuanbaoshineigongzuoziranhuanjinghuanyao。2021nianlvseshengtaizhouweihuanjingjibenjianshechengbenyusuanfenpei37.5yimeijin。shouxianbeiwuranfangkonghelianpai8.82yigangyuan，shiyongyusongshenshuizhouweiziranhuanjingzaishengxianzhijituanzongbujisongjiangxishengbushuizhouweiziranhuanjingzaishengxianzhijituanzongbugaikuogaijianzhugongcheng，yuwufenlizhenggai，lvchengjiangyudimaiguanfanjian，wushuishenloudimaiguanzhenggaijihuanjinghuanbaozhouweiziranhuanjingzhiliangshuipingjiankongdeng。diershihuanjinghuanbaononglinjianzaoyuyanghudeanzhuang2.52wanmeiyuan，shiyongxiandainongyejingguanlangdaodajian、xiandainongyejingguanaixingongyilindajian、xiubiyoulindidajian、leyuanjijiufengshisanshanguanligongzuodeng。sanshihediwangluozongheyelidengshizhenggongchengdajianzhidingjihua15.05duoyi，guangfanyongyunongcunjianfangwushuipaifangchulitibiaogaigejianzhugongcheng，weiqugaige，hedijizhongzhengzhi，hedichangtaihuajingyingdeng。sishishirongtiao꧑jianjilvhuadaidingqijianchaqueding11.116yi，shiyongyulajitongqingliyingjichuzhi，lvdizhongxinjijiexinchengshihuayuanjiansheguihua，tongbotanglianganzhijianfenweigongchengjianzhu，g60wenxianglukanguankoujinghuajingguanguihuatigaoledeng。

（liu）guanyubianzhishiqingchanshu

1．部分錢概算準備實際情況

weijinneibuwaqiangongyingliangchengben，buduanjiaqiangchengbenshehuitongchoulidao，shenggaocaizhengbumenchengbenyingyongguanlixiaoyi。yi、huoqugaiyusuandongtaipinghengzidongdiaojiehuobijijin376yi，yongyihelianpaidifangzhengfujiaoyi、laochenggaijiandengneirong，fazhan2021niansidegongtongfeiyongyusuanshouzhimingxiduilidian。er2021niangongyingliangzhouzhuanjinzhongzhidingjihua𒊎duifuzhongyangzhengfuyinxingzhaiquanzhaiwu1.9wanmeiyuanjizijianfangfangwugaizao0.4yideng，helihuacaokongshuizhunguimoxing。

2．城區多級變更給狀況

2021niandishijiyuxiafadaoqujideyizhuanchengdanwei76.14yi。2021nianqujiyuzhixingdaozhenjideshidangzhuanyiwangyinzhifuwei12.07yigangyuan，limian：yiyang biandongzhifuxingye8.9🅠56yi，zhuanxiangqianyijiesuan3.12ꦑshangyiyuan。

3．對區本級工程費用預算機關單位工程費用預算執行預制定

anzhao《caizhengyusuanfa》wu shi🍷jitiaoxiangguanguiding，zai2021nian1yue1rizhirendaihuishenpicaizhengyujuesuanjieduan，duiqubenjijianguanbumencaizhengyujuesuantongchanghuafeianniandusifenzhongdeyizhongdeshouxin🅘eduyuzhixing，xiangmuhuafeijiduizhenjichuandifuchufuheqiannianjiqicaizhengyujuesuanhuafeishuzuzhi。

 

三、多措并舉以赴、奮勇爭先奮發圖強，保證完全“十四五”開局工作任務

 

2021nianshi“shiwuliu”deshuayeyuannian，dakai“dierzhonggeduonian”xinzhiludeqishinian，zhenggequcaizhengtingcaozuojiangsisiditixianlewoquguanjiandianshiyeshenqirenwu，chizhiyihengwenzhongqiujindeshiyezongzhuzhi，jinyidabujiaqiangzongzegan、lishishimingganganhejipogan，yizuidaxinnian、gengkuaijie꧙zoukuaiman、gengshichuangxinjucuo，renzhenluoshirenzhenluoshiduozhongcaizhengzijinzhengcecuoshi，youxiaoquebaozuohao2021niangaiyusuanzhuxianrenwuzhuxianrenwu。

（yi）huanraojucaijianzhu，buduantansuocaizhengjuchuangshouliutongqudao

“zaiwangluoweijizhongyuxinji，yugaigezhongkaixinju”，huanraojijitaidujinqucaizhengzhichucelvegengjijitaidu꧑jinquyouzuowei，buduandecujinshimianzhuyaoxingdongli，youjiaoduiyuwoquchengbenqiyongzhongyoudetiaozhansaihetiaozhansai。yileishiguanchedaoluodaoweidaoluodaoweixinerluncaizhengjuweihujizhifangan，jishigaibianjiezhen（kaifaqu）shenghuotiaojianfazhanfazhanshenghuotiaojianfazhanjishixing，zuodashenghuotiaojianfazhandaguimo，zuodazuoqiangshenghuotiaojianfazhanshuizhun，zhashiqiangdafucai。eryaoqidaochangsanbianxingg60kechuangzoulangzhizaoyejijufuxiaoying，quanxinquanlijianrongzhuzhonghuodongxiaditouyun，xuanyushichangcelvexingxinzhizaoyefuwuqijiqun，dafuxuanyucaijuxindechixutupodian。sanshichongfendefaܫhuichuxiangguanzhengcecuoshixingtianshitouzidanbaorenxiangguanzhengcecuoshi，buduandifazhanyonghumian，baoguoquanguogezhizaoyelian，xiufuxitongzhongguominjianzibentouzimiaozhishichangjingjimoduan，wanchengwencaililianwenzhizaoyelianbaocaijushuiji。

（er）guanchuankaizhifeiyongchengfen，weihuhuiminjituchukaizhifeiyong

jiangushulao“jiankuzhuojuefenfanuli、qinjianyeji”dexinlizhunbei，chijishengjiyouhuacaiwuhuafeizuchengbufen，fenfanulibujiaoyouhuinandian，jiaodianwenhuajiaohuangxuexiaohuanweixuefangyi、shebaoyibaojiuyejihuiqianjing、zhuzhaibaoxian、gongyongsheshianquande、chengzhenzhizuohechengzhenfangfadengyouhuiminshengminshengshishichuangyepinpai，jizhongdianzichantigaowangzhangongyongsheshichanpinpingdenghua，yuanyuanbuduanshangshengsongjiangrenmendehuoquganhexingfumeihaogan。sanshituidongwenhuajiaohuangxuexiaoziyuanliangzhizuo，jiakuaituijinpinpaijianmeizhidugaigewenhuajiaohuangxuexiaojiehezhidugaige，zhutuijiakuaituijinpinpaijianmeiwenhuajiaohuangxuexiaoyouliangyunhengjinbu；chijijiakuaituijinpinpaijianmeibenqugongyongsheshihuanweixuefangyiwangluotixizhizuo，jianquanwanshandadeyibingfangfankongzhichangxiaojizhi，jiagaojuweihuanweixuefangyichanpinzhongjianzhizuobuzhuliliang，shangshengjicengyiyuanhuanweixuefangyichanpinshuipingfangxiang，baoxiancunhuanweixuefangyishi（zhan）biaozhunguidinghuazhizuodengquzhengfuminshengminshengshishichuangyepinpaizhuahao。jiagaodangjinshehuishehuijiuzhushehuijiuzhushouzhudengyouhuizhegelingyugangtiedejianrenxingbuzhu，keyizhichizhuahaowengangjiuyejihuiqianjingshujulaizhidu，zhixingg60kechuanglianlangseodeyouxiurencaichouxinbangfu。dierdanbaozhengjituijin“meilixiangcunzhuanxingzhuanxingzhanlvexing”，zhubutigaozhongguonongminyiliaobaoxianzonghe、nongcunjicengqiyekaijiyunxingtiebudengcaizhengdecaizhengtouru，dafuzhichiruanjiancaoyechanyequnzhuanxingjidijisheshishebeijiancheng，zhengjizhutuipunanlvzhuanxingxianshiqujiancheng。sanshizaijixushizhongweichixiangyingdaguimodedangdizhengfutouruzijinxiaohaoliang，quanxinquanlidanbaogongkaideziyuanjundenghuashebei、tigaozhongxiaochengshipinzhihenengjide💦tuchugongkaitiexinfuwuloupan。

（san）zhankaitaolunjishuguifanfangfa，zuoxizuoshigeleicaizhengjuzhidugaigeyunzuo

jindeneibujibengongchenggongchengchanpincaizhengkeshifeiyonganquanfangfabiange，huanmanzhidingdangjinhenduojiatingcaizhengkeshixinganquanfangfaguizhangzhidu。yileishizhuliguanqieduofangweiluoshigongzuo《gongchenggongchengchanpincaizhengkeshifeiyongfazhidingguizhang》，butingdejindeneibujinxingjinjiebumengongchenggongchengchanpincaizhengkeshifeiyonganquanfangfa，jindeneibuguichengzhuantizhuanbianzhifukuan，gouzhuquanfangfagongchenggongchengchanpincaizhengkeshifeiyongyunxingkaoheanquanfangfaxindahuanjing，jianchengquandeshihougongchenggongchengchanpincaizhengkeshifeiyongyunxingkaoheanquanfangfashusonglian，yingyongzengchangcaizhengkeshixingliudongzijinshiyongshengtaixiaoyi。erjindeneibuguichengquanquzhenbumenbangongshibumenxingmaidaotigongtiexinfuwugongchengchanpinzhiliangbiaoxian，jianchengzhenbumenbangongshibumenxingmaidaotigongtiexinfuwugongchengchanpinzhiliangbumenliandongyuanze，licuzhenbumenbangongshibumenxingmaidaotigongtiexinfuwugongchengchan꧃pinzhiliangchushenyuanze，chengshudezhengfanhebuhaode“liangzhongshenbaodan”。jindeneibujinxingjinjiexiaoshourenzuzhixingshidezeren，huanmanjianchenganzhaofadingchengxuhefahegui、yunxingyewukexueguifanbiao、weihaixingkongzhi、zerenzhuijiujianchiyuanzedezhenbumenbangongshibumenxingmaidaotigongtiexinfuwugongchengchanpinzhiliangneibuzhiliyuanze。sanshikuaisulicugongchenggongchengchanpincaizhengkeshifeiyonganquanfangfa“yitijihua”yunxing，zhulizengchanggongchenggongchengchanpincaizhengkeshifeiyonganquanfangfadeguichenghua、biaohuahezixinghuashuipingfangxiang。licugongchenggongchengchanpincaizhengkeshifeiyongyunxingkaoheanquanfangfayugongchenggongchengchanpincaizhengkeshifeiyonganquanfangfagebuzoudeshendudejiujiehe，zhidingbuduanwanshangongchenggongchengchanpincaizhengkeshifeiyonggongchengchanpinquanshengmingzhishiqianquanfangfayuanze。sishijinxingjinjiegongchenggongchengchanpincaizhengkeshifeiyongdegangxingjichuyilai，jianchiyuanzegongchenggongchengchanpincaizhengkeshifeiyongxiuzheng、guankonggongchenggongchengchanpincaizhengkeshifeiyongzhuijia，yajianyinggaixingshouzhi，shiguangezhonggeyangjuminyuguanjiangongchengchanpindezijintouru。wushikexuehelikexueanpaijibenzhenbumenbangongshibumenxingzichanhuanbenfuxishouzhi，tuodangduifugongyinglianghaopingtaizhenbumenbangongshibumenxingyin𒀰xingzichan，guankongzhenbumenbangongshibumenxingzichanweihaixing，jianjuequanjiexinzengjiazhenbumenbangongshibumenxingyinxingzichan，jianchiyuanzeduofangweiluoshigongzuohaopingtaizhenbumenbangongshibumenxingzichanzerenzhuijiuyuanze。

“天驕欲曉，莫道君行早”，很多帶表，2021年是“十六七”設計方案出兵之時，也是我們國完全建筑社會存在注意意式化歐洲國家新新的征程的啟用之時，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全市不需要作業將堅持學習穩中求進、進中求質的作業總主旨和“穩提高、調構造、惠民社區ღ生、防沙險”的綜合工꧒作上要點，營造定力想法、增強憂患感覺，管用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g60kechuangloutikouwomenguojiawaifangfalianluoxian，tigaoguihua“kechuang、renwenhuanjing、ziranshengtai”dejindaihuaxinsongjiang，jianchi🌺buxiezijifendounuli！

zhishangpinggubaogao，qingyuyantao。

 

 

 

 

fuluyi：2021niansongjiangqujibengongkaichengbenyusuanxinzibiao

fuzhuer：2021niansongjiangqutongchangqingkuanggongzhongjuesuanfeiyongbiao

fulusan：2021niansongjiangququbenjitongchangqingkuanggonggongxinxigaiyusuanzongzhichubiao

biaogesi：2021niansongjiangzhengfujiguanxingmujijinxiangmuyusuangongzishourubiao

fuluwu：2021niansongjiangqudangdizhengfuxinghuobijijingusuanshouruzhichubiao

fululiu：2021niansongjiangquguoyoutudizichanjiamenggusuangongzibiao

fuzhuqi：2021niansongjiangquguoyouqiyezibenguanlishengyijuesuanfeiyongzhichu biao

fuzhuba：2021niansongjiangququduizhenbangongyonggusuangaibianchengdanbiao

fuzhujiu：2021niansongjiangqudangdizhengfuwaizhaidatishiqingbiao

fuzhushi：2021niansongjiangququbenji“sangong”zhuanxiangzijinyujuesuanqingkuangbaogaobiao

附注一

 

表格二

2021年松江區尋常公用估算費用支出 表
			機構：多萬元
項       目	本年實行數	工程預算數	成本預算數為去年同期 下達數的%
yi、yiyanggonggongxingjingzhunfuwushouruzhichu	216,144	268,614	124.3
二、國家安全費用	3,751	3,810	101.6
san、fuwuxinganquanfanghujiaoyuzhichu	147,677	153,772	104.1
四、幼小銜接開支	437,281	433,931	99.2
wu、xiaoxuekejijinbugongyijingfeizhichu	61,850	65,829	106.4
liu、jishu lvyouxingyetianjingyundongyuyingshiwenhuashouzhi	46,036	77,549	168.5
qi、fazhanqieshibaozhanghedaxueshengjiuyexingzhichu	363,399	390,694	107.5
ba、huanjingweishengjiankangbaojianfuchu	206,451	226,036	109.5
jiu、gongyeditanhuanbaobiaozhunbochu	53,835	59,887	111.2
shi、xinxingnongcunjuweihuijiaoyuzhichu	601,711	534,571	88.8
國慶、農林業水撥出	275,793	321,388	116.5
shisan、chuxingyunshuyezongzhichu	170,003	190,529	112.1
shiwu、ziyuankanchaqiyechanpinxinxidengshouzhi	264,444	289,409	109.4
shisi、fuwuzhiliangyefuwuzhiliangyedengjieyu	13,087	10,288	78.6
15chang、qingxinyingshiziyuanhaishangjingxiangdengzongzhichu	7,740	7,930	102.5
dishiwu、wangfanganquanbaozhangxingzhichu	249,804	189,823	76.0
shier、diaoweipinyuancailiaoshebeibaozhangshouzhi	6,522	6,071	93.1
18、zaihaixingzhilijijinjikongzhiqitazhichu	19,705	23,171	117.6
十八、發展對象費		62,773
sishi、zhaiquanzhaiwufuxishouzhi	23,124	23,895	103.3
二11、的支出費用	21,762	108,605	499.1
似的公用財政預算性支出總金額	3,190,119	3,448,575	108.1
更換性開支	695,773	216,988	31.2
shangjielingdaofeiyong	148,597	150,988	101.6
項       目	去年運行數	工程預算數	費用數為前年 實施數的%
yiyanggongsizhaiquanhuanbenjingfeizhichu	86,968	66,000
anzhuanggaiyusuanpinghengdiaokongjijintouzi	440,532
jiezhuanxianianjingfeizhichu	19,676
經費支出合計	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

備注欄：

yi、zengchangzuidadeshihoushuomingzenmexie：

1．“zhongguorenmindaxuehuiyi”xiangji🍸huijifenleizhuangꦇbeizengfubijiaodade，tongchangqiyuanyinshi2021niankexueanpairendadaibiaohuanjiejingxuanshejishiyefei200laiwan；

2．“lingwaishangyemaoyishiqingfuchu”xiangjixiangmutishenghenda，qizhuyaoliyoushihuanjieshiyefeicong“lingwaidezhichizhongdeshangjiajingjifa꧅zhanhekongzhifuchu”diaozhunzhi“lingwaishangye💟maoyishiqingfuchu”；

3．“chugaozhongyuerwenhuajiaoyupeixun”xiangjiguanlifeiyongzhuangbeizengfuhengao，jutiyuangushijiunianyizhiyilaizhijishuxuexiaoyibanbochugongchengyusuanrangshijunbianyong“chugaozhongyuerwenhuajiaoyupeixun”guanlifeiyong，bumenguanlijiesuandeshihou🍸shijiyuxianchangbianyongqingkuangfashengjiangꦰhuanjiebochuxiaozhunzhi“xiaoxueyinianjiyuerwenhuajiaoyupeixun”；

4．“biedeyishuhelvyoujiudianjieyu”xiangjihuijifenleibianfujiaogao，zhongdianyouyinshizengduole“liangguanneiyichang”dajianjisi𝓰qizhuangxiufangwuguochengshiyefei3.24wanyi；

5．“shequyanglaojingzhunfuwu”xiangjitimuqianghuahenda，zuizhuyaodeyuangushi🦄2021nianxinzengjiadepeibeisongjiangfuli💧xingyuanzhizuoxinxiangmufeiyong2wanyuan；

6．“xiaofanghuozaishiwuxing——yiyangxingzhengjiguanchulishiwu”xiangjikemu𒈔biaozhangfubijiaodade，zhuyaodexianxiangshizuchengbufenzichanyou“xiaofangshuanshiwu——xiaofanghuozaihuozaiyingyingjiyuanjiuyuanxingdong”diaozhengzhi“xiaofanghuozaihuozaixingzhengshiwu——yinggaixingzhengbumenchulishiyi”。

er、jianfubijiaodadeshiqingbiaoshi

1．“xiangcunlianhejingjishehui”xiangjikemudiefuxiangduijiaoda，guanjianyuanyinfenxishi2021nianyouxiejingfeizhichuyou“nongminxiezuoshihui”shedingzhi“nonggengshengchanfazhanqianjing𓆏”guanlifeiyong；

2．ꦑ“delinguonongcunshequzongzhichu”xiangjihuijifenleidiefuyueda，shouyaozhuguanyuanyinshi2020niandishijixiafadongbeinongcunbiaozhunhuabangzhugongzuofanganjingjibutie8406wanmeijin，2021nianweixiafa；

3．“biezaolinhecaodishouruzhichu”xiangjixiangmudiefujiaodade，qizhuyaoqingkuangshi2020niankexueanpailezhuyaoshengtaihuanjinglangdaozhizuotouzixiangmu🐎；

4．“erjigonglujianzhu”xiangji🌳kechenghekemudiefujuda，zhuyaoshibingyinshi2020nianwuzhugonglugongcheng、g60wenxianglulijiaoshigongxiangmuyiwangonghou，dangniandushourue1.4duoyi；

5．“shuilupeisongguanlixitongjieyu”xiangjixiangmudiefujida，tongchangliyou2021nianshebeixingzhengtizhigaige，hangwusuoguirujiaotongpeitaobanjiafangfafangfazixunzhongxin，bufenjing𝓀feiyusuanxiangmudiaozhunzhi“daolubanjiafangfafangfa”。

6．“penghuqugailianggailiang”xiangjike🐎mutongbixiajiangxiangduijiaoda，zhuyaoshixianxiangshi2021niankemubiaodongdediaozheng，“jiucunchuangxinchuangxin”anzhuangdedabufenlaochengchuangxinfeiyongdongdediaozhengzhi“chenjiushequchuangxin”；

 

 

 

 

表格四

 

附錄五

 

附注六

 

附注七

2021年松江區集體所有制資產企業經營概預算經費支出表
基層單位：萬余元
項    目	去年同期進行數	預決算數	預算數為上年 執行數的%
yi、shidaibaozhenghexueshengjiuyeshouruzhichu
er、guoyoukongguziyuanxiaoshoujingyingyujuesuanxingzhichu	21,000	16,896	80.5
1．jiejuefangfajingyancunliushiqingjishenhuagaigechengbentouruqitazhichu		93
2．guoqizhongxiaoxingqiyetouzijijinjinxiqu	21,000	13,000	61.9
gongyoujingjixinggejuzhenggaizhichufeiyong
aixingongyixiangmufuwusheshitourubochu
📖;    lingyigeguoyoukonggushangjiajinrongzibenjintianjia	21,000	13,000	61.9
3．guoyouzhishangjiayouhuizhengcecuoshibutie
4．jinrongchuangxinguoyouhuajinrongzibenshengchanjingyingyujuesuanshouzhi
5．renheguoyoutudizichanjiamenggusuanbochu		3,803
國有化資金生產經營性支出合計數	21,000	16,896	80.5
移轉性總支出	12,481	7,196	57.7
diaozhengzhuanxiangzijin	9,045	7,196	79.6
jiezhuanxianianqitazhichu	3,436
性支出總結	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮普遍公共性預決算轉到繳付表
			廠家：千元
鎮	本年實施數	決算數	決算數為本年 連接數的%
小上海鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未確定到鎮		130,563
總計	166,529	251,232	150.9
weixinbeizhuming：2021niangezhendeyiꦅbanlaishuogonggongxingneirongyusuanzhuanchujiesuanjinyouyijiqingchudeyuxiafaneirong，weipingjunfenpeidaozhenjide130563shangwanyuanchangjianweixiangjianchuangxinfazhanpeijianzhouzhuanjin、jiezhenyuwuguodufulizhouzhuanjindeng，♔jiangkegenjushijishiqinggongzuodequanmiantuijinshiqingzaibennianduzhongpei。

 

附錄九

2021年松江政府機關借債差不多情況下表
			院校：多萬元
項　　　目	總  額	另外：一般的債權	表中：專項督查借債
一、當地政府公司債務交易額情形
2020jinnianchubumenjiekuandae	2,388,000	1,221,000	1,167,000
2020nianchudifangzhengfuzhaiquanjiaoyie	2,613,000	1,241,000	1,372,000
2021yuechuyizhengfuzhaikuandae	2,613,000	1,241,000	1,372,000
二、政府部負債現金余額事情
2020jinnianchubumenzhaiquanzhanghuyue	1,258,904	680,904	578,000
2020nianhebingxiangguanbumengongsizhaiwu	326,000	106,000	220,000
2020nianchangfuzhengfubugongsizhaiwu	101,968	86,968	15,000
2020bannianduzhengfubangongshizhengfuzhaiwuyuxiadeqian	1,482,936	699,936	783,000
2021nianzhongrenminzhengfufuzhaiyuxiadeqian	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”接待費工程預算情況下表
				企業：千元
項　　　目		2020年財政預算數	2021年費用預算數	決算數為上一年    項目預算數的%
因公出國(境)費		810.00	780.00	96.3
公務活動接代費		398.76	371.78	93.2
因公使用車購置費及電腦運行費	小計	6,288.24	5,786.12	92.0
	在這其中：購進費	3,045.89	2,317.50	76.1
	電腦運行費	3,242.35	3,468.62	107.0
累計數		7,497.00	6,937.90	92.5