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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

——2021nian1yue12riweinanjingshishisongjiangqudiqijie

shimindaitidashihuidi9cigongzuohuishang

shenzhenshisongjiangqucaizhengxingju

 

這位意味著：

shousongjiangqubaixingzhengfujigouxiezhu，xiangyantaohuibaogaogeshisongjiangqu2020nianjuesuanshixingjutiqingkuanghe2021niangai﷽yusuancao🧜an，qingyutaolun，bingqingliexijishurenyuantigong yijianjianyi。

 

一、2020年預算執行情況

 

2020nian，woqucaizhengzijingongzuoyixijinpingzongshujixinniandaiquanguoguangzhouteseshehuihuaziꦗyouzhuyililunweidezhidao，xiangxiguanchezhixingyangeluoshidangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongsizhongquanhuixinli，zaishiwei、shizhengshigongfuhequweideyaojianqianglingdaorenyuanxia，zaiqurendachangweihuijichangweihuideduchajutizhidaoxia，shizhongchizhiyihengxinjinqianweilaifazhanshejilinian，zonghelicuqinliuyingjichuzhihejinqianshehuishangjinqianweilaifazhan，chizhiyiheng“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，zhulijiejuezai“guanjiandidecaizhengjufeiyongxinguiyaogengjiadeguanjiandiyousuowei”he“caizhengjufeiyongfeiyongyaoluoshigongzuozhouquanjuesuankaohezhili”zhelianggeduofangmianxiagongfu，laokaoganhao“liuwen”gongzuode，zhouquanluoshigongzuo“liubao”renhe，weichangbanyuang60kechuangzoukuofazhanhezhenggequshehuicunzaishehuijingjicunzaipinghengdiannaoyunxingjicunzhenshigongfazhanjiakuaijijituijinjijituijingeiyuqiangyoulidecaizhengjuesuanqieshibaozhang，zhengniancaizhengjuesuanjuesuanzhixingchengxuhuanjingzongtishejishangbaochilianghaolehaoxieshitou。

（yi）2020niantongchangjutiqingkuanggonggongxinxigusuanzhixinglijutiqingkuang

1．普通服務性費用預算收益下達狀態

quwujiezhongguorenmindaxuebacihuiyitaolunjingyoude2020nianquanshitongchangqingkuangxiagongyongxiangmuyusuanyinglibiaozhunwei223.15duoyi，jingquwujierendaihuichangweihuizaizheershiqicilianxihuiyixuke，tongyishuxunchanggonggongfuwuyusuanbiaoxinzidiaokongwei220.62yigangyuan，tongbizengsuzengsu4.8%。quanniandulvxingbijingwei220.626yi（jianfuluyi），bi✤benniannongminzhifu10.11yimeiyuan，yanchang4🎉.8%。

2．通常公用估算結余來執行原因

quwujierendaihuibacihuiyineirongyianwanchengde2020nianquanxianputonggongtongxiangmuyusuanjingfeizhichujishuzhibiaowei325.83wanyiyuan，zhongjianqubenjifeiyongzhichufeiyong256.19yiyuanrenminbi。jingquwujierendachangweichangweihuiqicishiercilihuihuozhun，tongyishuqubenjisidegongkaijuesuanzhichufeiyongyouhuawei250.60duoyi。2020nianzhenggequshenlibaogaowei319.016yi（shejizengjiadidianbumenyibandezhaijuanjingfeizhichu2shangyiyuan）（jianfuluer），biquniantongqijidajianshao20.4duoyi，yuelaiyuedi6.0%，jiandiyinsuzuizhuyaodeshibumentongchangshihouxiaguozhaishouxineduxiajiangjiyajiantongchangshihouxiaxingshouzhideng。fenjiacishishishihouwei：qubenjishouzhi250.6yiyuanrenminbi（jianfulusan），xiangbijijuxiajiang6%，gaodingxiuzhengfeiyongyusuande100%；zhenjifuchu68.416yi（shouluquduizhengenggaixiaofei16.655yi，jianbiaogeba），tongbi🌄zengsushangsheng6.2%。

2020nianquansheng“sangong”zijintourufuchu5868.29wanmeijin，huanbihuiluo13.4%。qizhongde：qubenji“sangong”jiedaifeishouruzhichu5194.96qianyuan，tongbizengchanglvjiantui14.7%，huanbaokuoyingongchuguogongzuo（jing）jinfei28.01shangwanyuan、guojiagongwuxiaoer꧅zuchetianzhijicaozuoyunyingweihufei5064.95wanyuyuan、gongwujiedaijiedaifei102w✤。

3．般公共服務工程預算開支平衡性環境

2020nian，quanshengpingchanggonggongfeiyonggongzishourukongzhi220.62shangyiyuan，jiatuichuduiquhesuanjingbutiezhengcexiaoyi96.02duoyi，diaozhifeiyongyusuanbuwendingxingdiaojijintouzi21.5yiyuanrenminbi，qiannianjiezhuannianshouru9.08yigangyuan，congrenminzhengfuxingjijintouzijiaru156yi，ꦉcongguoqitouzizhejingyingguanligaisuanfangru0.91yimeiyuan，xinpidifangzhengfuxingyiyang zhaijuangongzi2wanyimeiyuan，zaimuziyinggaiqiyezhaiquanshourushuiping8.6wanyuan，leijishudangniandupingchanggongzhongyusuanbiaoshishouruliutongliangwei373.73yiyuanrenminbi。quanshiyiyang gonggongfuwugaiyusuankaizhiwangong319.01yirenminbi，dangdizhengfusideguozhaihuanbenjiaoyuzhichu8.7wanyi，jiezhuanxianianfuchu1.97wanyiyuan（yebaokuojunweiheshengjigongzuofanganjiezhuan），quedinggusuanbaochiwendingdiaojiexinjijin44.05yi，cengjinchuruwendingpingheng。

（er）2020nianzhengfujigouxingjijintouzijuesuanwanchengdeqingkuang

1．政府機關性資金概算薪資收入執行力癥狀

quwujierenmindaxuebacilianxihuiyijueyianzhaode2020gaiquguojiaxingmujijinchengbenyusuanjingshourugongshiwei65.75wanmeiyuan，jingquwujierendaihuichangweihuidi3shiliucidianshidianhuahuiyitepi，jujuezhengfubuxingjijin、qihuo、xianhuo、weipanfeiyongyusuanshourulaiyuanxiuzhengwei72.33wanyuan。quannianduzhenshizhixinggongzuojiejuwei71.3ꦡ6yimeiyuan（jianfuzhusi），bibennianjianshou🦹45.01wanyiyuan，tongbizengchanghuiluo38.7%，zhedangzhong：gongyoushengtuchulingjinchunshouru64.426yi，zhongguochengshidijigonggongsheshifuwusheshifeigerenshouru3.65wanyiyuan，gongyefeishuichulifeixinshui3.05wanyuan，shishicaipiaoaixincishanjindengchunshouru0.24yi。

2．國家性股票基金成本預算收支實行時候

quwujiezhongguorenmindaxuebacibangonghuiyijueyicaoancaiyongde2020nianzhenggequzhengfubangongshixingzijingongchengyusuanshouzhimubiaowei108.🌌18wanyi，jingquwujierendachangweichangweihuiqisanershiqicilianxihuiyizhunxu，tongyiguojiaxingzijingaiyusuanfuchudiaozhengwei148.9yiyuanrenminbi。changqixingshijishangshixingjieguowei148.16yimeijin（hanbiangengweizhixianzhengfuzhuanmenqiyezhaiquanjikangyixiangdangguozhaifeiyong28.8yiyuan）（jianfuzhuwu），biqiannianshangsheng52.52wanyimeiyuan，shunliwanchengdiaozhengfeiyongde99.5%，zaidangzhong：guoyoukonggudimianguapaichurangjinxiaoyianpaihaodebochu112.14yi，wushuijinxingchulijinxingchulifeinidingdefeiyongzhichu 23.07wanyuan，kangyixiangdangguozhaizhichu8.3duoyi，chengshidiqujichuzhishigongyongsheshifuwusheshifeijihuadefeiyongzhichu 3.86wanyi，fucaikuaisangongyijijinjindengjiaoyuzhichu0.796yi。

3．政府部性貨幣基金費用預算收入支出發展問題

2020nian，zhenggequzhenzhengfuxingmujijinnianshourushixianmubiao71.36wanmeiyuan，jiachuxianduiqujiesuandanjingbuzhufeishoulu19.99yimeiyuan，nuozuotayongjinnianyingyu61yi，xintianjiarulehaodifangdangdizhengfuzhuanding☂zhaiquantouzigongzi20.5wanyi，kangyiyoudianguozhaigongzi8.3wanyimeiyuan，zaigongsirongzizhuanxiangduchaqiyezhai1.56yi，yuguhejibennianzhengfubangongshixinghuobijijinlirunxuqiuliangwei182.65wanyuan。2020nianwoqushouzhigaoding148.16wanyi，zaifengxiantouzizhuanyeqiyezhaiquanhuanbenshouzhi1.5yirenminbi，diaochengzhiyibandegongyongfeiyongyusuan15wanyuan，shouzhimingxixiangdiyue17.99yi。

（san）2020nianguojiazibenguanliyingyecaizhengyusuanshishideqingkuang

1．公有金融資本銷售費用盈利執行命令事情

quwujierenduobacichumohuiyitaolunnenggou de2020nianquanxianguoyouzhitouzijijinshengyifeiyongyinglizhibiaowei2.45yi。quannianduqishiqiangzhizhixingbaogaodanwei2.736yi（jianfuzhuliu），biquniannongminzhifu0.3♑8duoyi，tigao16.2%。

2．集體所有制股權投資運營財政預算撥出施行現象

quwujierenbacihuiyineirongjueyishiyongde2020nianwoquguoyouhuazibenguanlixiaoshoujingyinggaisuanjieyuzhibiaotixiwei2.1yigangyuan（jianbiaogeqi），quanniandushijishanglaizhixingzuizhongwei🌜2.1yirenminbi，bibennianzenggao0.8yimeijin，wanchengrenwujinnianchuyujuesuande100%。guanjianyonglaiguotoujigoufeichangxiashudanweijigouzengzi。

3．國企資產經驗估算出入平衡性癥狀

2020nianguoyouzhichongfencaozuocaizhengyusuanxinzishourushixianmubiao2.73duoyi，yijibennianjiezhuangerenshishourujizhuanyixinggerenshishouru0.625yi，guoyoutudizibenshengchangaiyusuangongzishouruzongshuliangwei3.355yi。2020nianguojiachongfenxiaoshoufeiyongkaizhi2.15yi，diaoweizhizhengchangtongyongyujuesuan0.91yiyuanrenminbi，shouzhimingxixiangdiyue0.34wanyi，𒉰jiezhuanxianiancaiyong。

4．公眾財政支出政府補貼項目資金實施狀態

20🌜20nian，qubenjitongchanggonggongxinxiyusuanbiaojingjibuzhijitisuoyouzhikehuzichabaogaobutiefei16yi，zhongyaoshiyongyuxinsongjiangfang🌺chankaifa（qiye）zengzi。

（si）2020niandianshizhengfujiekuanhexinqingkuangxia

1．的地方縣政府債權限制額度癥狀

2020nianjinnianchu，woquzhenzhengfugongsizhaiwudaewei238.8shangyiyuan，limian：yibanwaizhaijiaoyie122.1yimeiyuan，zhuanxiangjihuazhaiquandae116.7yimeijin。zaiꦑdangnian，shicaizhengbumenzhixingwoquhuizongyizhengfuwaizhaiedu22.5yi，zhedangzhong：xinzengjiade♓pubianzhaiquanjiaoyie26yi，huizongzhuandinggongsizhaiwujine20.5yigangyuan。2020nianzainiandi，zhenggequzhengfubangongshizhaiwujiufenxianzhiwei261.3wanyimeiyuan（jianfuzhujiu），danqizhong：tongchangzichanxianzhi124.1wanyuan，zichabaogaozichanjine137.2duoyi。

2．部分各級政府債權余下的錢狀況

2020niannianzhong，difangzhengfuzhengfuzhaiwuzijineduwei125.89yimeijin💃，qizhongde：zhengchangqiyezhaiquan68.095yi，zhuanyeguozhai57.8wanyuan。zaidangnianxinzengjiachangjianzhaiquantouzi2wanyimeiyuan，zaidaikuantongchangqingkuangxiazhaiquantouzi8.6yi；xinzengdezhuandinggongsizhai20.5wanmeiyuan，zaitianshilunrongzizhuanyezhaiquantouzi1.5shangyiyuan。zhijinchanghuanzhaiwuyibanlaishuogongsizhai8.7wanyimei꧙yuanhezhuanxiangjihuazhaiquantouzi1.5yi。2020niansuimo，zhenggequzhengfujiguanzhaiquanzhaiwuzijinxianjinyuewei148.29shangyiyuan，zheqizhong：banzhaiquantouzi69.99wanyimeiyuan，gongzuofanganguozhai78.3yimeiyuan。junweizhidacheliudongzijinkangyiyoudianguozhai8.3yimeijinyizhongshangjibumenbutieshenqingshuxiaoyi，bubianrubenjizhaiwujiufenjine。

（wu）2020niancaizhengzijincaozuojibenqingkuang

2020nian，gaiqucaizhengzhichucaozuoanzhuangquwujierenmindaxuebacilihuiyouguanbiaojue，nulishixiangaiquzhongyaocaozuoyunzuozhize，guanchewenzizuotouxiang，biaoxiancaozuozhongyao，zhunbeihao“liuwen”caozuo，luoshiyigangshuangze“liubao”yunzuozhize，quanliyi🤡fuꦯzhijidouguoxinguanyiqingyinhuanpaichazhilijujizhan，weigaiquhuasuanwendingkekaoxingzidongyunxingheshehuigejiedajuyishiwendingkekaodazaolaokaodejinglidanbao。

1．靶向適用客戶開工建設開產，增強福財扶植成長新能量

jijijinquhuifachangjiaoxingg60kechuangloutidaofuwuyejujiquzhihouxiaoying，wanchengfuwuyezhengcexinghecaizhengchengshitishengnenglichengshitishengnenglidexiufuxitongfanying，quanfangweishipeiguanjianxingjilideweichangjiadengchaxieshichangjiegouxingdetisheng，bawozhubenquchengshitishengnenglishouyaopan，bawozhuchengshitishengnenglidetishengfenshouhouquan。1shijiaojuguanjianxingbaochitishengxianjinxingzhizaochuyezhigaodian。2020niancaizhengzijinzaizhichengzhizaoyeqiyezhihoudefazhanzhuangdafangweizongjijinxing29.36wanmeiyuan，zhuyaoshiyingyongyu：zaiqingfangzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaoshuishouzhengcebuzhugongchu1.35ဣwanyuan，dezhichizhuangdayiliushengchanlingshouye4.57shangyiyuan，gaoxinchanyeshudaolicaichanpin2.5wanyuan，shipeimianshikehujixiandaitigongfuwuyedatoufazhanjinbu1.33yimeijin，youzhuyukejixinxichuangxinjishu、ziyouguochanpinpaisheji2.21yi，gaoxiaobiyeshengbuduanfazhanzhuanye1.7yimeijin，zhongdedeqiyefazhanjinbuzhuanxiangzhengzhi15.7yirenminbideng。dierzhaoshangjingzhunqianghuacuoshituidonggongsiqiyedezhudeshukunjienan。jingguo🌺biaoxiancaijingdingweideyinqidegongxiao，jianshegongsiqiyedezhudeyucaijingzhongjiejigoudexinxineironghutonglijiaogongluqiao，gaishangongsiqiyedezhudetougongsiqiyedaikuannanti。quminzhengyinlingkaishe“wuhanshixiaoweiweigongsiqiyedezhudexianxingzhengcetoudaikuandaikuandanbaohuobijijinjianlizhongdianchangjiaoxingg60kechuangguodaotigongfuwuzhiliangxingchanyejidi”，gongbuquanqudiyijiayirenminzhengfulaiyuanyudaode“shengchanpihaobao”xinzhengxingtianshitouzixinyongdanbaodeyewuqiyechanpin，buduanchuangxinjinrongtouzitigongfuwuzhiliangxingcuoshi，genggaotigongfuwuzhiliangxingxianxiashitishehuijingji，2020nianzonggongshiyonglaoyousuodeshangjiachao300jia，yinxingshouxineduchao155yi。

2．努力以百姓為心中的發展趨勢價值觀，不間斷提升首要民聲擔保關卡

shizhongruyiyigongminweijididezhuangdasixiangfangmian，xunsuzengjiaminshenggongchengwentijinxingxiaolv，quebaoanquankangyiqianjinkuaijiuwei，jiangchixuganhaohuipujinrongxing、hexinxing、doudixingminshenggongchengwentidajian，qudongjinxing“youdailaizuoweiweiyu、xuedailaizuoweiweijiao、laodailaizuoweiweide、bingdailaizuoweiweiyi、laodailaizuoweiweiyang、zhudailaizuoweiweiju、ruodailaizuoweiweifu”derenwu。2020nianquanshengminshengyinxingtouruliang130.19yimeijin。sanshijiaoyufudaozijintouru45yiyuanrenminbi，jutishiyong：yunjianchugaozhong、huayangjishupeixunxuexiao、yongfengchengshihuayuanwanquanxiaoxuedengxinqigongcheng，ketangsheshidazhongxiu，ketangdeshebeizhiban，jishupeixunxuexiaozuoyefuwudeng。eryaoyiliaofuwuganjingfuchu21.65wanyi，zuizhuyaodeyingyongzai：bingyiqingguankong，jigouzhensuogaibanqian，mingbanzhensuohejicengyuangongyiyongqieshiyoubaozhanganquanyewudejigoujinxingqieshiyoubaozhang，gonggongxinxianquanyewude，yiyongqieshiyoubaozhangqiangjiudeng。sanshishijie qieshiyoubaozhangjiaru36.596yi，guanjianguangfanyongyu：yiqingbaogaozhiliwengangzhaogongzuokeyizhichi，zhongguoshehuixingyoufuliyuangaibanqian，laonianjiankangzhengtijintiefei，caogenchuangyezhaogongzuojiaixingongyiyileizhiwujiujikuan，yanglaoanquanfuwuไanquanfuwu，shangcanrenbaofu，zhongguoshehuixingjiuzhideng。sishimeilixiangcunzhenxintoushen116yi，zhongdianshiyongzai：weixiangcunquanfangweidebaofu，doushixiandangdaichumuye，xiaoshancunbiange，zongkainongtianchulijianmeideng。wushishizhengbiangefangru15.95yigangyuan，shouyaocaiyong：laochenggailiang，jiujiefangzongxianggailiang，nongcunfangwufangwugaizao、lvseqijiezhuangjianzhuxiangmudeng。youhuigongchengcujinshichangshicaizhengtingtingjingfeizhichudeyushijujindianhekaishidian，zhuashibijiaoyouxiandecaizhengtingtingliudongzijinyongzairenkoushang，butingbushangyouhuigongchengbuzuzhichu，cuzhongduorenmenguangdaqunzhongyiqijigougaigeyanjiuchengguo。

3．對焦地區品格大幅提升，認真細致踐行中國夢百姓地區為百姓服務理念

jijixingdongzuodazuoqianghuanbaochuntianranshengfen，wanmeishengfenzongshangjiaotongwang，zhujianchongzushengfenwenhua，quanzhoubiansuoyoudifangjujiaoshengfendezhiliangshengji，zuirangrenminmanyi，rangxingyewuyou，zhujianzhanshichujindaihuaxinsongjiangdeshengfenpinwei。renzhenxizhijianchi“minzhongchengzhendiquminzhongjian，minzhongchengzhendiquweiminzhong”hexinyuanze，jianzaoyiye、shiyijuzhudeshengfenxuexishengtai。ershixuexishengtaijichuxingtixijianchengjiyanghucaizhengtouru29.02wanyimeiyuan，guanjianyongyi：yixiawushuiguandaochanggaikaigongxiujian，shenghuofangshichuyulajigenyuanshangfenleiguanlijianqingyaoliang、waiyunjijiuzhi，gonglujishirongdenghuojingguanguihuashejizengjia，gongyuanlvdizhongxinhuxingmianjijiangxinzeng，haomai、shui、turanghuanjingdengshengtaihuanbaojingguanhuanjingxingnengzengjiadeng。erhediguanzhijishengtaihuanbaojingguanlinguoyexiujianzhuru18.67wanyuan，guanjianyu：shizhengshizhenggongchengjiansheguihuaguihua，heliuhuanbaohuanbaozhengdun，nongcaihuodongwushuipaifangzhili xiangyinghuanbaohuanbaolangdaojiansheguihuaguihuadeng。sanshizhonghegonglujiaotongkaishi20.07wanmeiyuan，zhongdianguangfanyongyu：husuhutielujiaotongxiangmugongcheng、g60songjiangduanwenxianglulijiaoshuiligongchengsheji，youguidianchet1、t2xianxiangmushuilixiangmushigongjianzhu，wuzhutieluqiaoshuili✨xiangmushigongxiufuxiangmushuilixiangmushigong，rongleluweixiu，jinyulukuayoudungangxiangmushuilixiangmushigong，chentatieluqiaoshuilixiangmushigongxinchuangjianxiangmushuilixiangmushigongdeng。sishishiqukongjianbiaozhunwentizhichu23.86wanyiyuan，jibendaiti：nanbudiquxinchenyijiqitakongjianguotucunchu，guotujianyaohuadeng。wushiwenhuayishutourudao9.49duoyi，zhuyaodeshiyongyu：songnanjiaoyedegongyuanzhizuo，tiyupingpangqiuguangailiang，“liangguanchang”zhizuo，dongqichangyishuguanzhantingbuzhi，sheshanmiyuelvxingqubanyuannongtianhuaijinggailiangdeng。

 

4．實實在在貫徹落實財政資金資金策略，奮力增強財政資金資金深化改革不斷發展時效

死死致力于“團隊使收入、聚焦點重心、動態平衡大多、加強組織領導民生工程、進行強化管理工作”的總任務，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ღ障松江疫情防控﷽“26條”和“19條”等制度洛地，當年度傳染病防治可以進入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，進兩步充分調動各街鎮（園林）的招商引資工作和不需要增加的積極向上性，升降基礎資產擔保性能，不斷的升降公用設施服務質量勻稱等化品質。三是保證人民政府過“緊日常生活”，用力壓減一樣 性付出。努力節用裕民，要帶頭持續推進將政府機構過“緊今天日子”掉到實處，嚴把收支口岸，壓般保重點，嚴防預算表表追加，精煉預算表表制定進度，從嚴壓減非緊缺非硬性收支，長期性累積壓減般性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，針對的目標預算表資金量30.7億美元，做考核考評考核前考核、考核考評考核跟蹤軟件、部門產品考核各類制度考核，將考核考評考核維護本質性植入到工程預算維護中，提拔財政資金使用效益。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，促進改革財資證策處理執行奏效。shishijiang10.3duoyizhongyangzhengfuzhitongzijinliangjingxihuaxihuashishidaojicengdanweiheanzhaogaixiangmu，zhijianhuiqilimin，zhutui🉐fanganzhudiqixiao；zongliangjingyingzengduocaichanzongliang，huanjiefangsongcaizhengjujieyugehe。jiangzhuanxiangzhengzhiqiyezhaiquan20.5ꦇ5yiyongdaobiaozhunfangmiandejichutiaojianpeitaosheshidajian，genghaodizuchengyuanjianzuoyeliang，chongfenliyongqiyezhaiduishehuijingjidedaidongjiaose。

2020niantubiyilaidexinguanzhiyuantifeiyanzhuyigeicaizhengbumenhuasuanzuo🍌yesuodailailepangrandawudaji，zaiquweidekexueheliyinlinghequrendachangweihuijulichangweihuideliliangfudaoxia，zaigejiezhen（chanyeyuan）、gegebuweimenheshehuigejieduogederonghekeyizhichixia，buyinggaijusixiangderenwuhangshituiguang，xinguanbingyiqingfengxianfangkongheguojiashenghuodezhujianjinqianzhuanxingdezhujianjinqianzhuanxingtongchouguihuatongshi，kongjianbuyinggaijunaruzaimafanzhongjianchileanquanzengqiangdezhujianjinqianzhuanxing。dandatishangguojiashenghuodezhujianjinqianzhuanxingzuoyededahuanbaocongweibuanquanzengqiang、zhujianding，shehuifashengguojiashenghuodezhujianjinqianzhuanxingdezhujianjinqianzhuanxingcongweimianlinqiansuoshangwudemafanhetaozhan，zhuyiyou：xinguanxinguanfeiyanxinguanbingyiqingmianlindebuyinggaijushouruzhichubiaoyudunxuchangqixingmianlin；zaisongjiangguojiashenghuodezhujianjinqianzhuanxinggoujiangaopinchanpinpinzhidezhujianjinqianzhuanxingdedaodaolushang，buyinggaijuzhengcewenjianduishiwuguojiashenghuodezhujianjinqianzhuanxinghelianghaojigoudeqianyinyiyizenyangqi；buyinggaijugongchenggaiyusuancaozuocongweifashengnandian，gongchenggaiyusuanjixiaokaopingcaozuodejibenyuanzehuanyinggaixunsushenrudexiaofeizhedexiai。qizhong“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。zanmenyinggaijiandingxingnuli，buweijianxian，zhujianchongfendiaodongdailaili，zaiweilaifazhandederenwuzhongtanranmianduidawentihemafan，zengjinjiexipaicha，jijixingdongliyonggenghaogongzuo，yongxindechuzhihehuajie，jiunengyushiyoutiaozhanyuwangqianzou。

 

二、2021年預算草案

 

2021nianbenquminzhengkaizhicaizhengjufeiyongfeiyonganpaidejutiyindaodexiangfashi：chixuyixinmingxinguanmeizaiwoguoshaoshuminzuteseshehuicunzaishiyongzhuyidexiangfaweijutiyindao，jinyidabuquanmianqiaodingquanmianqiaodingdangdedangdeshijidahedangdedangdeshijiujieerzhong、sizhong、sizhong、wuzhongquanweihuijingshenshizhizhuangtai，yansurenzhenquanmianqiaodingquanmianqiaodingzhongjianjinqianxingdegangweidahui、wuyijieshiweibaciquanweihui、wujiequweibaciquanweihuijingshenshizhizhuangtai，zaiquweidewanqiangguanyuanxia，kendingbuyiquanmianqiaodingxindechengchang jiazhiquxiang，chixuwenzhongqiujindegangweizongsediao，yiqudonggaopinzhidechengchang zhuti，yichixutuijingongyingleceshebeigouzaoxinggaicaozhuxian，yigaicaozizhuchuangxinweishouyaodedongli，yijubeiguominbuduanshengchangdehaodexianzaideshenghuoxuyaoweishouyaoyuanyin，chongfendifahuichuminzhengzaisongjiangxinguanmeixindechengchang zhongdegangweizhizeyongchu，jinyidabutigao “xianyoucaizheng🅷jufeiyongfeiyong，houyouqitazhichufeiyong”defazhizhongguojiazhiquxiang，chixujixiaopingjiamubiaodejibenyuanze，juebujianxiaoyibanxingqitazhichufeiyong，houqinfuwubaozhangminshenggongchengjizhongdiancunlingyutouzihuibao，queshitigao minzhengziyuanpeizhigaoxiaolvhecaiyongjingzhengli，weilebaozhengjinqianxingjianliliangdeheshishengchanghezhidewenzhongyoujintigao，wei“shisansi”shuayegongyingxiangduigaoxiaodecaiwutiaolidazaihezonghezichanhouqinfuwubaozhang。

（yi）2021niantongchanggongyixingfeiyongzhidingyuanyin

1．通常公共信息概算開支平衡點條件

quanfangweidezonghekaolvbenqushehuijingjijinzhanshichangqushiheguojiazhengcetiaojian，2021nianquanshengyibanlaishuogonggonggaiyusuanyinglimubiaowei235.635yi（jianbiaogeyi），bizhangfu6.8%。jiashenmeshihoushangshiguokuyuzhixingjingbuzhujinchunshouru76.146yi，jiediaoyujuesuanbaochiwendingshangxiadiaozhengtouzijijin375yi，diaojinguoqitouzijijinxiaoshoujingyinggongchengyusuan0.72duoyi，quniantongqijiezhuanshoulu1.97duoyi，yizhengniankekongzhiyiyanggongzhongyujuesuannianshouru💞paifangliang351.46duoyi。

tongguo“liangruweichu，shouruzhichubiaodongpinghengji”defeiyongbianzhibiaozhun。2021nianquanxianyiyanggongyongsheshiyusuanbiaoxingzhichuzhouzhuanliangwei351.46yi（jianfuluer）。zaizhedangzhong🐻𝔉：qubenjiyusuanbiaojieyujihua270.28yi（jianfulusan），zhenjijuesuanfeiyongzhidingjihua74.58wanyiyuan（daiyouquduizhenzhuanhuizhifukuan12.07yimeiyuan，jianfuzhuba），gongsizhaiquanhuanbenhuafeijihua6.65yi，zhenggequdangchuyibandetongyonggusuanshouruzhichudongtaipingheng。

2．區本級大部分共同工程預算費用支出 關鍵安排好前提

2021nianqubenjitongchangqingkuanggonggongyujuesuanfeiyongzhiding270.28yi，zheqizhongjichu⛎jieyuniding89.41shangyiyuan，zhanshangbanniangaisuande33.1%，touzixiangmu🧔fuchu180.87yimeiyuan，zhanshangbannianfeiyongyusuande66.9%。

2021niangaisuanbianxieshangbandaozezhonghenmingque，baozhongdian、yadabufen，deyingdangduidabufenxingzhichufeiyongyajian20%，yingyongzuo“liuwen”bangong，yangedaoluodaowei“liubao”shijierenwu。gengshiyangedaoluodaoweihao“baogongxin、baoqidong”bangong。2021nianyinzengrenzengzidengwenti，tongchangshouruzhichujiaoqianniangongchengyusuanfazhan7.4yigangyuan，zhongdiancungenjuguankongfeigangxing、feizhongdiancunxiangmuliuchengjutianpai，ganhaorenyuanguanlizijinjijibendezhengchangyunxingdeweihu。ershiguanpuhuijinrongxingyejinxingdao。zaiyasidedejibenzhishishang，shiguanyouerjiaoyu、gonggongweisheng、wuxiandengpuhuijinrongxingyedejinxingdao，2021nianjizanguihuabuxiangmuyusuan78.34yiyuanrenminbi，zhanyiyanggongzhonggaisuanfeiyongde29%，jiaoqianniannianzhongyujuesuandezengchang6.8%。sanshifuwuchangsanjiaojingjiquxingjichenghuaguoneizhanlvedingwei，dianzizhuliliutongyejinzhan。2021zongchanliangyeshuishouyouhuizhengcejutianpaigaixiangmuzijinzhanchangjiangonggongfuwugusuangaixiangmujiaoyuzhichude10%，jijixingjifacaiwuduijingjizengchangshijiechengchang dedaidongyiyi。sishiluoshiquanguoguanjianxingyunzhuanxuyao，fenlianquanbaozhangguanjianxinggaixiangmuyouxuxingtuijinxiangmujianshe。2021nianzhengfubumenjinxingtouzichanpinfeiyongyusuanniding50yigangyuan，zhongjinsidegonggongjuesuanzichanzuzhi12yiyuanrenminbi，𝕴shizhengfuxingjijintouzijutianpai38yimeiyuan，zengqiangnizhouqichangdediaojiedaowei。

genjuzhongyangzhengfu🍷heshixiangguanjiguandanweidanweilixinglixingjiejian，yaoyandiaozheng“sangong”jinfeibunengshaoweichaochuqunianxiangmuyusuandeqingqiu，2021nianquanxian“sangong”yubeifeichengbenyusuanwei7741.78yiyuan，biquniangongchengyusuanshujiangdi9.1%，zaizhedangzhong：qubenji“sangong”shiyefeigusuan6937.9duowanyuan，biquniangaisuanshuzengzhang7.5%，yebaokuoyingongchuguogongzuo（jing）zhuan🌠xiangjingfei78070wan、gongwujiedaigongwuchetianzhijijiazaiweixifei5786.12wanyuyuan、guojiagongwuyingsongfei371.78wanduo。

（er）2021nianbumenxingxinjijinyujuesuanguihuaqingkuangxia

1．鎮政府性基金、期貨、現貨、微盤決算收支明細取舍時候

2021nian，zhenggequxiangguanbumenxingtouzi𒐪jijinyusuanbiaochuangshou145.845yi（jianbiaogesi），jiajinqushilizichazijiubutiegongzi0.49wanyimeiyuan，caiqujinnianyingyu2.87yimeijin，yizhengniankedachengzhengfujigouxingzijinnianshourushuliang149ꦏ.2shangyiyuan。quanshengguojiaxingmujijingongchengyusuanjieyuxiaofeiliangwei149.2yimeiyuan（jianfuzhuwu），qizhongdeyizhengfuxingmujijingusuanjingfeizhichuhelianpai139.3shangyiyuan，zichabaogaoqiyezhaiquanhuanbenjieyujihua9.9duoyi，cengjingdangdizhengfuxingjijin、qihuo、xianhuo、weipangusuanshouzhimingxidongtaipingheng。

2．相關部門性資金預決算最主要的制定條件

2021nianxianzhengfuxingsimujijinfeiyongyusuanjingfeizhichuzhidingjihua139.3shangyiyuan。dangzhong，zhengfujigouzijindingmuniding38wanmeiyuan，zhanquzhengfuxingtouzijijinxiangmuyusuanbochude27.3%，zuizhuyaodeyongdaomouxiangjiaotongchuxingde🌄tiaojiangonggongtixiguihua，yiliaoqixieqingjieweishengdetiaojiangonggongtixigaikuogai，shehuiyanglaogonggongtixigaikuogai𝓡，shengtaibaohuziranhuanjingdetiaojiangonggongtixigaikuogaideng；guoyoudibiaodibiaotudichurangjinbijiesuandanjingfeizhichu44.25wanmeiyuan；guoyoutudicunliang25.63wanyimeiyuan；jiankaopinghuabutie12wanyiyuan；feiwushuipeizhiyunzhuanfeijigongyefeishuichulifeikexueanpai2.55yimeijin；guozhaifuxi2.536yi；shehuicunzaizhiliangbaozhang、caipiaowangzhangongyixiangmujindengxuduoxinjijingusuanfeiyongzhichu 1.36wanyi，jibenyongdaodazhongxingshuikudiaoyu（changjiangshanxia）yijuzuihouyouhuizhengce、yanglaoyuanjigoupeizhijinxinggaizaojicaozuobutiejindeng。

（san）2021nianguojiaguzibenguanlishengyiyujuesuanjutianpaideqingkuang

1．國企基金經營者預算表工資收入情況報告

2021nianquanxianguojiagutouzizhejingyanyujuesuangongzi2.06yigangyuan（jianfuzhuliu），sheji：guoyoukonggudanweiyingjiaochengben1.7yirenminbi，jitisuoyouzhiguguli、guxixiaoyi0.36shangyiyuan。peishanggenianyingyujizhuanhuanxinggerenshouru0.35wanyi𓄧meiyuan，2021nianguojiaguzichantouziyunzuochengbenyusuanxinshuizongchanliangwei2.41yiyuanrenminbi。

2．國有控股投資基金經營者估算經費支出及動平衡機的情況

2021nianquanxianjitisuoyouzhijijinguanligaiyusuanjieyu1.696yi（jianfuzhuqi），zuizhuyaodeyonglaijiaotoujituanguanwangzhishugongsizeng𝄹ziyijitaguoyingqiyeguojiabutiebochudeng。diaozhengzhijibenshanggongyongjuesuan0.72yirenminbi。﷽2021nianguoyouhuatouziyingyunfeiyongyusuanjieyudongpingheng。

3．公共信息財政流動資金補貼標準流動資金成本預算制定

2021nian，qubenjitongchanggonggongxinxijuesuanjinechouhuadifangzhengfuxingbutiejin🍰8yi🐽meijin，zhuyaoshiyongdaoguoyouqiyegaigedeshizhizhuangdazhuanxiangzhengzhicaizhengzijin7yimeijin，qushuguoqishangjiabumenzijingongzuo0.855yideng。

（si）2021niandidianzhengfujigoufuzhaixianxiang

1．地點市政府債務糾紛額度問題

2021nianqichu，woquxianzhengfuzhaiwujiufeneduwei261.3wanyi，✅shizhiyiyangfuzhaiedu124.15yi，zhuanxiangzhengzhijiezhaidae137.2wanyiyuan。

2．平臺部門政府債務金額實際情況

2021niannianmo，quanguoquzhengfuzhaiquanzhaiwuzibenzhanghueduwei148.29yigangyuan，youjibenzhaiquantouzi69.99yihezichazijiuqi♏yezhaiquan78.3wanyimeiyuan。nixiangmushenqingzhucezhengfubangongshijibenzhaijuanedu12yimeijin，zhongyaoyongdaoyizhengfuxingtouzijiamenggongcheng。niandujihualiyongjiexinhuanjiufangshifangfa，mibude෴xuqianyizhengfuxinggongsizhai16.5yigangyuan。

（wu）youguanyuzhongyaochanpinliudongzijindepeibeishiqing

2021nian，quanxiancaiwushangbanjiangjiezhuguanqiequanmianluoshilianghaoxingcaiwuzhengcejieduhuigengjialianghaoxingchengshi，chixuzhongyangꦅzhengfuguo“jinshenghuo”，chixubuduandejianhuashouzhijiegou，youbaozhengya，querenminshengjiyaodiangegelingyukaishi。

1．功能長三邊形成數字化地區發展戰略，角度緊密結合移除投資收益引導標準化，做好G60座艙推力提質提效壯大

beidongfuwudechangsanbianxingsanheyi🔴huaguojiazhanshu，tishengshichangjingjijujidu、diyuxianjiexinghezuixinzhengcexietonggongzuoyouxiaolv，butingdediaozhengchanyefazhanjiegousheji，nuliqiyechuangxinkongzhi，peizhizuixinjiqunshi，bianxiaochanchengninggujiegoujingzhundujinxingdiyuzhangxianshifanqu，qieshijiaqiangg60fadongjiyuanyintuixiangyitishihuayouzhihualiangweilaifazhan，shencengcipobijiasuqixiangrongheshifangkechuangceyuandishouyi。2021nianyouhuizhengceqiyefazhanqianjingfangweifeiyongzuzhi29.84duoyi。yishangdazaixianjinjitishengchanjiagongyeqiyefazhanfangxiang，chanyefazhanzuchengdiaozheng、gongyeqiyezhengdishouchudengshangleijipeibei7.845yi。diershizhichixitongbaozhangye、yingshijiemuxingyejijichuantongwenhuaxingyedenggefangmianlianxuanzhuang1.735yi。sanshinenggoudanweikejixinxihuaxinxihua，tishengshuipingqiyechuangxinchengben，bangzhuxinxihuazizhuchuangye，、tuiguanggaoxinchanyeshuipingkeyanchengguozhuanhuanbingqie zhishichubeifangwuchanquanzhanshudengjigefangmianzhunbei2.75yirenminbi。sishidalizhichizhongxiaoxuegongchangfazhanjinbunidingshuishouyouhuizhengcezichan15wanyuan。wushiseodeyouxiurencaifazhanqianjinglicaichanpinrang2.52shangyiyuan。

2．質量保障兜底筑起普惠金融防線，厚植普惠金融引流民眾使用需求，抓普惠金融也抓發展進步大幅提升福澤

tigaohuiminbaozhangjizhicuoshihedoudijiadalidu，baozhangjizhicuoshigongyonggongnengcuoshinenggoutigong，jiaojuxiaofeizhereduboruohuanjiemaobing，jijixingbangzhusikedaduishehuixinggongnengdegongxu，dazaoxindehuasuankuaisushehuijingjifazhanzengchangqidian，tupianzhuanhuanhuiminxuqiuweiyinqikuaisushehuijingjifazhandezhongxin，shihuiminyousuogaishanhehuasuankuaisushehuijingjifazhankuaisushehuijingjifazhanxiangyingchengqu，benshenzuodao“zhuahuiminyeshizhuakuaisushehuijingjifazhan”。2021nianquanshengminshengwentishangqueding131.78wanmeiyuan。qishishichangbaozhengchengbenyusuanpeibei36.75yimeiyuan，zuizhuyaozhongyong：fuliweixinyuangaikuogai，zhongguoshehuigejiejiuji，chuqushangbanwangluochuangyebutiejin，zhongguoshehuigejiejitisuzao，zhonglaonianrenfuliweixindeng。erjiaoyuxuexiaofeiyongpeibei47.92yigangyuan，baokuozhongyong：yunjianjinxiujinxiuxuexiao、huayangjinxiujinxiuxuexiaodeng32suolidexuexiaohaiyuanxinxiujianjixujian，xinzhongzhaokaoshiwulihuaxueshiyanyingwenshitoujianguihua、xiaoyuanjiaoxueloubaoxiu、xueqianpeixunfudaodeshebeigoujinyuyunyingweiไhujianxiu，youerjiaoshiqiuduitoujianguihua、xueqianpeixunfudaogongzuoyanjiufenxihexueqianpeixunfudaoheligaishandeng。sanshizhenliaoweishengguanliyujuesuanqueding23.52yirenminbi，zuizhuyaodeyongzuo：quyoujingshenweishengjianduguanlizhongyanggaigaijian，guangfulinjiedaoban、maogangzhenyiqishihudangzhenpingtaiweishengjianduguanlifuwupinpaizhongyangdengxinqigongchengjianshe，zhengxingshepeigoumai，shejiaozhengxingjiuzhi，caozuofeimianzhengbutiebiaozhundeng。sishishiyongshancunzhuanxingqushifangfa、nongcunjianshebiangequshipinpaihelianpai11.19yi，zuizhuyaodezhongyong：renmenfuxingpeitaogongcheng，linguoyezonghebutiekuan，renmenzonghebangdai，doushijindailinguoyegongchenghuodongjianchengdeng。wushixianchengtedianwanshangongchenghuodongzhunbei12.4shangyiyuan，guanjianyongyi：laochenggaijindongqiananzhigongzuo，fangwujianzhuxiushandeng。

3．進入“三新”安全理念提促文化旅游凝固，精深中小城市的管理增加人文景觀室內溫度，加強基礎框架性能擘畫鄉鎮宏圖

yiwenculvyilvzhangwen，shenruqunzhongchuantongwenhualvyouxingyeshenduronghe“sanxin”dehexinlinian，chongpeigeguolvyouchanyedefazhanxingyelvyouxingye𝓀shoukequchanyedefazhanyanjie，zhulilicukuangjiaxiangmushigongshigongyugongyixingziyuandebiaozhunpeizhi，jianweizhizhu“xiuhao”doushijingmiguanlichuangxinzhili，rangchuantongwenhualaidaoshiminrizi，zhukegongyong“songjiangneirong”，jianligaochanpingaoneihangaochennidelishiwenhuameihaoshiguangdoushi。liushiyouhuafanganquanfangweidejiaotongwangshigongzhefangmiananzhuang15.4yirenminbi，tongchangyongzuo：yuyangdalujianzao，xiexingongluwangyanshen，nanyongfenggongjiaochetingfangcheliangrichanghulichangxinkai，youguidianchet2xifugai，ququxietonggongzuo（duantoulu）gongcheng，youguidianchehegongjiaocheluxianyunyingtuiguangbuzhudeng。dierxianchengtuozhangdifangguihua38.67duoyi，zhongdianshiyong：pingyuandajujulishuomingtadiyunongcunnongtianbaozhang，nongcunnongtianjianshaohuadeng。sanshidiquyelidangjinhenduojiatinghuafangfalingyuanzhuang17.95wanyimeiyuan，zhuyiyongdao：zhinenghuarenminjingchagongchengxiangmujianchenghuozhezhengwu🔥datingtiexinfuwupeixun“yiwangtongban”，dachengshizhengchangyunzuo“yiwangtongguan”dengshehuigejieshengtaihuanjingzhilijizhijiancheng。sishiwenmingtiexinfuwupeixun、junshitiyuqiangquhuozhewenhualvyouqiyefazhanfangxiangdengdifanganpai7.41duoyi，hexinyu：“liangguanyige”dengwenmingzhishitiyuketixijibenjichujianshe，wenwuyanghuyanghu，feixianxingjiyincheng，wenmingzhishichanpinwuliupeisong，huanweigongrenshentijiankangjiankangbudaojibenjichujianshedeng。

4．匹配統籌醫療保險發展方向進一步提高生態資源網絡體系，合理的環境防治消除明顯困惑，提高共公余地擁有大家需要

shendutuidonglefangshuichangjingfangzhibiaozhuntixibiange，jianquanfangshuijingshenwenmingshehuitongchoupeihecuoshi，wenrutaishanchangjingjichuxingfangzhichengguohuajieyouxiuchangjingyuanyin，ruanxingfangshuijibengainiankuozhanxianchengfangshuifuwuqi，youxiaogaishanfangshuiwuxianwangluoduozhongduoyangyiliugonggongxinxileichanpin，yiyaoqiugongminyufatigaodeyouyafangshuichangjingsuoxu。2021nianyuanlinfenweijibenjianshegongchengyusuanzhunbei37.5yiyuanrenminbi。yi、huanjingwuranfangzhifenpei8.82wanyuan，yongdaosongshenshuihuanjingyouyanchulibijiaoyouxianzhidepinpaijisonganhuibushuihuanjingyouyanchulibijiaoyouxianzhidepinpaigaikaigongfazhangongchengshigong，yuwujieliuzhenggai，daolushangsuanyudimaiguanfanjian，wushuipaifangdimaiguanzhenggaijinongyexiandainongyehuanjingzhongliangjiancejishudeng。ernongyexiandainongyezaolinfazhanyuxihushezhi2.52yirenminbi，shiyongzailvselangdaowangzhanfazhan、lvsegongyixinglinwangzhanfazhan、shangwuxiuxiangengdiwangzhanfazhan、gongyuanjijiufengdishiershanfangfadeng。sanshiheliuzongtihuanjingzhilidengshuilishuidianwangzhanfazhanrang15.05shangyiyuan，zai🍸shandongnongcunzangshuichulitibiaobiangeshizhenggongcheng，weiqubiange，hedizhengdun，hedichangtaihuaguanligongzuodeng。sishishirongshengtaijiyuanlinyanghuxitongweihuchouhua11.11wanyi，shiyongyushenghuolajiwaiyunyingdui，lvdizhongxinjijiexinyuanyijiancheng，tongbotangliangbianxuexihuanjinggaijian，g60wenxiangluchurukukoulvhuayanghuyuanlinjiaqiangdeng。

（liu）guanyuguihuaqingxingxiangxishuoming

1．供應量的資金費用擬定具體情況

weigengjinyibuyigejiaoyintuijinbufencaizhengyusuanbiaoziyuan，zuohaocaizhengyusuanbiaoziyuanzonghejiadalidu，zengjincaizhengyusuanbiaocaizhengyusuanbiaoziyuanshiyongxiaoyifenxi。liushiziyuandiaoyongyusuanbiaowendingxinggaodiaojiezijin37yi，shiyongyuhelianpaiquzhengfujinxingtouzi、laocheng🦩gengxingaizaodengdaxingxiangmu，shiheng2021nianyibangonggongchengbenyusuanjieyuyudun。diershi2021niankucunliangqiancaizhonghelianpaihuanjiezhengfujiguanyinxing🐠zichan1.9wanyuanjijianzhuzhengxiu0.4yiyuanrenminbideng，helidecaozuochiyoujiansheguimo。

2．住宅區兩極轉入付 現象

2021nianshiliyupizhundaoqujideyizhuangeiwei76.14wanyiyuan。2021nianqujiyuxiadarenwudaozhenjidebiangengfukuanwei12.076yiꦐ，danqizhong：changjiangaibianzhichu8.955yi，duchatongzhizhuanchufuchu3.12yiyuanrenminbi。

3．對區本級決算工作單位決算進行 預批準

ju《chengbenyusuanfa》wushijitiaofagui，zai2021nian1yue1rizhirendaihuihuopifeiyonggaisuanqijian，duiqubenjixingzhengbumenfeiyonggaisuanzhuyaofuchuanzhengniansifenzhisandeyinxingkaeduyuxiadarenwu，gaixiangmufuchujiduizhenjibiangengzhifufang💟shiyijuqianniantongbizengjiafeiyonggaisuanfuchushuanpaihao。

 

三、著力以赴、英勇拼搏，抓實順利完成“十四五”開局主線任務

 

2021nianshi“shisansi”dekaitouzhishi，qiyong“disangejishinian”xinxinqi♌shidianxinzhengchengdeqishidiannian，gaiqucaizhengbumenbangongjianglaolaotebieweiraozhenggequtebieyunzuojirenwu，jianchixiaquwenzhongqiujindeyunzuozongjichusediao，jinyicijifaquanliyuyiwugan、guojiadandangjingshenhezerengangan，yigengguangsi🍷xiangshang、sudukuaijiezoukuaiman、gengshigongzuofangan，guanchezhixingluoshigongzuoxiangguanguokuzhengcecuoshi，jiaqiangzuzhilingdaojieshu2021nianjuesuanjihuazuoye。

（yi）bawofucaishigong，tanxuncaizhengbumencunongfangshi

“zaijingjiweijizhongyuxinji，yudabianjuzhongkaixinju”，weiraozhu zhengjicaizhengtingxianxingzhengcebiandezhengjiyouzuowei，xunsujilizhuanyeshichangzhu𒊎daojingli，youxiaoxingbimianwoqujingjishihuiyundongzhongyoudedechongjihejibai。yileishiyangeluoshiyangeluoshixindisancicaizhengbumenjianlifaguixingui，tigaorenshidiaolijiezhen（gongyeyuanqu）bianhuahuasuantigao🧔renshixing，zuodahuasuandaxiao，zuoyouhuasuanjishushili，henzhuabianhuacaiju。erqieshifahuichangsanjiaojingjiquxingg60kechuangzoulangjiachanjijudiaojiezuoyong，zhutuishipeicezhongdaxingxiangmulishikaigong，peiyangrencaizhanlvezhongdianxingxinqilaijiachanjiqunfuwuqi，zhulipeiyangrencaicaiwangxindefazhandian。sanshichedidechanshengguojiateshuxinguirongcailiediyadanbaoguojiaxingui，butingfazhanguanzhongmian，fugailvzhenggequgejiachanlian，zhengqueyindaoshehuishangtouzizhitongcheshehuijingjimoshao，querenwencaililianwenjiachanlianbaocaiwangshuiji。

（er）yikaizhidejiegou，danbaominshengwentijitebiekaizhi

laoguxinglaoshu“youxianfenfamaitoukugan、qinjianlangfei”desiwei，zhujiandiyouhuawangluocaizhengqitazhichuqitazhichujigou，maitoukuganbuzuyouhuiboruohuanjie，zhenghepeixunjiaoxueqingjie、shidaibaoxianjiuyexingshichuangye、fangjianyouxiaobaoxian、tongyongrenshenanquan、shengfenjibengoujianheshengfenchulidengyouhuishishichuangyeneirong，wangluohuazichanlicutongyongjingzhunfuwubaoxianpingdenghua，zhujiantibasongjiangxiangqinderonghuoganhexiangfugan。1shishenggaopeixunjiaoxueziyuanyingwenjibengoujian，shenhuatizhigaishanpeixunjiaoxuezonghexinggaishan，qingliwenbuquanmiantuijinpeixunjiaoxueyiliujunhengjiaoyukaifa；𝓡zhujiandiwenbuquanmiantuijinbenqutongyongqingjieguanlitixijibengoujian，jianlijianquanzhongdianyibingfengxianfangkongcelve，zengjiatourushequnqingjiejingzhunfuwubaoxianxuexiaojibengoujianguojiatiebudaowei，tibajicenggongzuoqingjiejingzhunfuwubaoxianshuipingmian，youxiaobaoxiancunqingjieshi（zhan）guizehuajibengoujiandengrenminzhengfubushishichuangyeneirongluodaoshichu。zengjiatourushidaijiujikuanyuanzhubangfudengyouhuifanchougangtiedejianrenxingguojiatiebu，buzhichiluodaoshichuwengangjiuyexingshichuangyeduliufangjiamengzongbudezhengcecuoshi，zhidingyigeg60kechuangguodaozhuanyerencaixinzifulifuchizhengce。diertigongfuwudaidong“nongcunjingjikaifazhanlvebuju”，wenbutuijinshangshengcunminshequyanglaopingheng、xiangjizujianxingshibutiezhengcedengcaizhengdetoushen，qianglikeyizhichilvzhijidixingyejingjikaifajiqiantitixizhizuo，tigaorenshidaidongpunanhuanbaojingjikaifashixunquzhizuo。sanshilijihuifuxiangyingmianjidezhongyangzhengfutouzidexiangmuliang，qinglitigongfuwugongtongwuzipingjunxingneng、shangshengshizhengpinzhizhilianghenengjidezhuyaogongtongtigongfuwudexiangmu。

（san）nulishixianjishuguifanbiaozhunhuaguanli，zuoxizuoshinaxiangcaizhengyusuangaicaogongzuoshang

tuidongtiexindeshouhouchanpingongzuoyugaigusuanchanpingongzuoyuchulichulizhijigougaige，jiaokuaichuanglirujinguokuchanpingongzuoyuchulichulizhichulizhi。shouxianquanfangmianshenhuakaizhan《gaigusuanfaquanfangmianshishitiaoliquanwen》，buduandijinjibujiaqiangtuanduigaigusuanchanpingongzuoyuchulichulizhi，jinjibuyuanzebiaozichabaogaogaibianjiaofu，dajianquanzuoxianggaigusuandegongzuoyejikaohechanpingongzuoyuchulichulizhixingeshi，queliquanfangshigaigusuandegongzuoyejikaohechanpingongzuoyuchulichulizhichuandongliantiao，zhenzhengshangshengguokuzhuanxiangzijinxuanzejingzhengli。erjinjibuyuanzebiaoquanshiguojiabangongshigoumaichanpingongzuoyudongzuo，queliguojiabangongshigoumaichanpingongzuoyutuanduixietong，shenhuaguojiabangongshigoumaichanpingongzuoyuchushenxitong，jiaqiangzhengxianghefumianyingxiang“liangtaomingxi”。jinjibujiaqiangmuwendibanxuangourenfalvzhutiquanze，jiaokuaiqueliyifabanshiheguijingying、zhuandonggaoxiaoneng、gaofengxiankongzhikeyikongzhi 、zewenbiaodeguojiabangongshigoumaichanpingongzuoyuneixitong。sanshiweichishenhuagaigusuanchanpingongzuoyuchulichulizhi“heyihua”degongzuo，quanfangmianshangshenggaigusuanchanpingongzuoyuchulichulizhideyuanzebiaohua、biaohuahezhongxinhuazongtishuiping。shenhuagaigusuandegongzuoyejikaohechanpingongzuoyuchulichulizhiyugaigusuanchanpingongzuoyuchulichulizhigeyaosudeshenqianziyuanzhenghe，chuanglijianliwanshangaigusuangongzuoquanhuolishijianshichanpingongzuoyuchulichulizhixitong。sishijiaqiangmuwendibangaigusuandegangxujinxingyueshu，biaogaigusuanxiaozhun、biaozhunkongzhigaigusuanzhuijia，yajiantongchangqingkuangxiaxingbochu，📖shiguangeyangzhongxinyuzhongdiangongzuodetoufang。wushiheqinghelishezhitiexindeshouhouchanpingongzuoyuguojiabangongshizichanhuanbenfuxibochu，wenshenyingduizongliangtedianguojiabangongshiyinxingzichan，biaozhunkongzhiguojiabangongshizichangaofengxiankongzhi，guoduanquanjietianjialeguojiabangongshiyinxingzichan，biaokaizhantedianguojiabangongshizichanzewenxitong。

“中國東方欲曉，莫道君行早”，每個象征，2021年是“十五六”規化出兵年歲，也.我國著力投建社會化努力如今的化我國新旅程的開起年歲，面♎對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，該區財政性工做任務將堅守穩中求進、進中求質的工做任務總主調和“穩上漲、調框架、利民生、抗風險”的總的工作任務要點，營造底限思維能力、明顯增強憂患意思，有效率防范和化解前進道🅺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g60kechuangloutikouneibuwaizhanshujiaotongshuniu，tishengjiancheng“ke♍chuang、renwenlishi、fangshui”dexianshidaihuaxinsongjiang，yiwangwuqianpinbo！

上上報，請予議事。

 

 

 

 

fuluyi：2021niansongjiangqusidetongyonggaisuanchunshourubiao

fuzhuer：2021niansongjiangquzhengchanggonggongxingyusuanbiaoxingzhichubiao

fuzhusan：2021niansongjiangququbenjitongchanggongyongyujuesuanshouruzhichubiao

fuzhusi：2021niansongjiangqubumenxingzhaiquanfeiyongyusuangongzishourubiao

fuluwu：2021niansongjiangrenminzhengfubangongshixinggupiaojijinyusuanbiaofeiyongbiao

fululiu：2021niansongjiangquguoyouhuazibentouzishengchanjingyingchengbenyusuanxiaoyibiao

biaogeqi：2021niansongjiangqujitisuoyouzhizibengongsiyunyingxiangmuyusuanjieyubiao

fuluba：2021niansongjiangququduizhenpubiangongzhongjuesuanzhuanhuanzhichubiao

fuzhujiu：2021niansongjiangquxiangguanbumenzhengfuzhaiwujihuxianxiangbiao

biaogeshi：2021niansongjiangququbenji“sangong”laowufeifeiyongyusuanqingkuangbaogaobiao

表格一

 

附錄二

2021年松江區基本上共同預算表收支表
			組織：萬美元
項       目	上一年進行數	成本預算數	決算數為本年 繼續執行數的%
yi、sidetongyongshouhoufuwufuchu	216,144	268,614	124.3
er、guofangjiaoyujiaoyuzhichu	3,751	3,810	101.6
san、gonggonganquanfanghuzongzhichu	147,677	153,772	104.1
四、培訓收支	437,281	433,931	99.2
五、實驗水平收支	61,850	65,829	106.4
liu、chuantongwenhuaguoneilvyoutiyuyundongyuxinchuanmeijiaoyuzhichu	46,036	77,549	168.5
qi、shichangjingjijibenbaozhanghebiyeshengjiuyefuchu	363,399	390,694	107.5
ba、huanjingweishengshentizhichufeiyong	206,451	226,036	109.5
jiu、gaoxiaodinenghaojiaoyuzhichu	53,835	59,887	111.2
十、成鄉居委會付出	601,711	534,571	88.8
國慶、畜牧業水花費	275,793	321,388	116.5
shisan、gonglujiaotongpeisongshouruzhichu	170,003	190,529	112.1
13、jiaoyuziyuantankangongyepinxiaoxidengshouzhi	264,444	289,409	109.4
shisi、shangyelouanquanfuwuyedatoudengbochu	13,087	10,288	78.6
shisi、daziranchanpindahaiqixiangtaidengjieyu	7,740	7,930	102.5
dishiwu、gongyufangdebaozhangfuchu	249,804	189,823	76.0
ershiqi、liangyoushipinwuqizhuangbeicunchubochu	6,522	6,071	93.1
ershi、qixiangzaihaifangzhijiyingduiguanlizhiduzongzhichu	19,705	23,171	117.6
19、預訂費		62,773
ershier、caichanfuxishouruzhichu	23,124	23,895	103.3
ershiyiguoqing、lingyigejiaoyuzhichu	21,762	108,605	499.1
正常公用費用預算費用支出 合計數	3,190,119	3,448,575	108.1
適當腫瘤轉移收支	695,773	216,988	31.2
shangjieshangsishouzhi	148,597	150,988	101.6
項       目	去年實行數	決算數	財政預算數為上一年 來執行數的%
jibenshangzhaiquantouzihuanbenfeiyong	86,968	66,000
jihuagaisuananquanzidongdiaojiezijin	440,532
jiezhuanxianianjieyu	19,676
收支累計	3,885,892	3,665,563	94.3

 

 

 

表格三

 

注：

yi、zhuangbeizengfutaidadeqingkuangshuomingshu：

1．“rendachangweihuihuiyitongzhi”xiangjiꦅhuijikemuqianghuaguoda，yibanyinweishi2021nianbuzhirendachangweihuihuanjietoupiao🍷xuanjuxiangyingdelaowufei200w；

2．“lingyigeshangyemaoyishiyifuchu”xiangjikaoshikemuzengchanghengao，zhongdianyuanyinfenxishidifangzijincong“lingyigedalizhichixiaozhong🎉xingshangjiafazhanfangxianghechulifuchu”genggaizhi“🦹lingyigeshangyemaoyishiyifuchu”；

3．“chuzhongbubujiaoxue”xiangjijigehuijikemubianfubijiaoda，zhuyaoshizhuguanyuanyinshijiunianbingchengzhixuexiaolihexinbochuchengbenyusuanquedingshijunshiyong“chuzhongbubujiaoxue”jigehuijikemu，bumennaizhimeiyiweiyuangongbumen𝄹yusuanshianzhaoshijideshiyongqingkuangjiangbufenbo🍎chuzhenggaizhi“xuexiaojiaoxue”；

4．“yixiewenhuakeheshichangfuchu”xiangjijigehuijikemuzhuangbeizengfuguoda，zhuyixianxiangshishangshengle“liangguanmeichang”xiujianji 2 qianzhuangjianshegongchengzhuanxiangjingfei♕3.24yimeiyuan；

5．“shehuiyanglaobaoxianfuwupeixun”xiangjitimuzhangfumingxian，dabufengenbenyuan⭕yinshi2021nianxinzengjiashezhisongjiangfuliweixinyuanxiujiangaixiangmuziyuan2wanmeiyuan；

6．“xiaofanganquanyewu——tongchangqingkuangxiaxingzhengchulichuligongzuoxing”xiangjijigehuijikemuzhufuqianghuajuanjiaogao，zhongyaoyouyinshi🌌fangmiancailiyou“xiaofangsheshigongzuoxing——jianzhufanghuoyingjixiangyingshijiu”jinxingdiaojiezhi“jianzhufanghuoshiqing——tongchangqingkuangxingzheng൲jianguanjianguanshiwuguanli”。

er、diefuyuedadezhengzhuangyuanyinfenxi

1．“nongcunshenghuoqiyehezuodisanchanye”xiangjihuijifenleizengchangfuduzuida，zhuyaoshiyinweishi2021nianyixiejin𝐆feiyou“zhejiangnongcunxianghuhezuoquyu💟jingji”dongdediaozhengzhi“nonglinzhizuokuaisufazhan”huijikemu；

2．“ling𝓡wainonglinmucunlifeiyongzhichu ”xiangjixuekezengchangfuduguoda，jibenyinweishi2020nianshilixiafanongcunjiansheyitihuayiduiyiꦐbangfugongzuofanganbutiejin8406wandedaxie，2021nianweixiafa；

3．“yixielinguoyehedacaoyuanzongzhichu”xiangjikemubitongbimingxian，zhushualiyoushi2020nianshezhilezhuyaoဣlv♊seshengtailangdaowangzhanjianshepinpai；

4．“gonglugongchengjichujianshe”xiangjitimutongbixiajiangjuda，jibendeyuanyinshi2020꧟nianwuzhugaosugonglu、g60wenxianglulijiaojiansheguihuayewuyiwancheng，zongjizijin🌱e1.4wanyuan；

5．“shuiluhuoyunfuwuguanlishouruzhichu”xiangjihuijikemutongbixiajiangxiangduijiaoda，jutiqiyuanyin2ꦰ021nianzuzhi shenhuagaige，hangwusuohebingjiaotongyinxingyunsongchebiaozhunhuagongzuozhu，yaosujiedaifeitimubiandongzhi“jigengluyunsongchebiaozhunhuagongzuo”。

6．“jiucunchulichuli”xiangjixuekeshangzhanglvguoda，hexinbingyinshi2021nian൲huijifenleizhenggai，“penghuqutishengꦉtisheng”zhunbeidedifanglaochengtishengjieyuzhenggaizhi“laomingliujiahetisheng”；

 

 

 

 

附注四

 

附注五

 

表格六

 

附錄七

2021年松江區國有制投資營運概預算其他支出表
的單位：億元
項    目	上一年進行數	項目預算數	預算數為上年 執行數的%
yi、shenghuobaozhangjizhihezhaogongzuojingfeizhichu
er、guoqitouzizhejingyingzheyusuanbiaohuafei	21,000	16,896	80.5
1．jiejuebanfaguoquyiliuxialainantijigaishantouruqitazhichu		93
2．jitisuoyouzhigegeqiyeziyuanjintianjia	21,000	13,000	61.9
jitisuoyouzhichengshifazhankuangjiagaibianjieyu
gongyijijinxingjichusheshitouzifeiyong
qitaguoyoutudidanweitouzijijinjinliuru	21,000	13,000	61.9
3．guoyougegeqiyegegeqiyexiangguanzhengcecuoshitiebu
4．jinrongkejiguoyouqiyezibenyingyungaisuanfeiyong
5．yixiejitisuoyouzhizichanguanliyunzuofeiyongjingfeizhichu		3,803
公有資金經營管理開支加總	21,000	16,896	80.5
轉回性收入支出	12,481	7,196	57.7
diaozhengziyuan	9,045	7,196	79.6
jiezhuanxianiankaizhi	3,436
開支累計	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮應該通用預決算轉意支付卡表
			部門：萬是
鎮	去年同期執行程序數	決算數	費用數為上一年 強制執行數的%
小蘇州鎮	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
未重新分配到鎮		130,563
加總	166,529	251,232	150.9
weixinbeizhuming：2021niangezhendetongchanggonggonggaisuanqianyiwangyinzhifujinhangaijiuyijinglejiedeyuxiadarenwuxinxiangmu，weifentandaozhenjide🧔130563shiwanguanjianweixinnongcunzhuanxingfazhanpeijianchengben、jiezhenyuwuguodujiajiangchengbendeng，jianggeichushijiangongzuotuijin🍰xiangmujianshehuanjingzaidisijiduzhongpei。

 

表格九

2021年松江政府機構政府債務大體情形表
			企業：萬元左右
項　　　目	總  額	進來：通常情況下資產	至少：專項整治公司債務
一、部門負債限制額度環境
2020nianmodangdizhengfuzhaikuanxianzhiedu	2,388,000	1,221,000	1,167,000
2020nianweishizhengfujiezhaixianzhiedu	2,613,000	1,241,000	1,372,000
2021jinnianchuzhenzhengfuzhaikuandae	2,613,000	1,241,000	1,372,000
二、當地政府外債查詢余額前提
2020qichuzhengfujigouzhaiquanshengyu	1,258,904	680,904	578,000
2020nianxintianjiarulezhengfujiguanzhaiquan	326,000	106,000	220,000
2020nianchanghuanzichandangdizhengfuzichan	101,968	86,968	15,000
2020yuedixianzhengfuwaizhaikeyongzijin	1,482,936	699,936	783,000
2021yuechuzhengfujiguanzhaiquanzhanghuyue	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”經費費用費用事情表
				公司：萬的大寫
項　　　目		2020年財政預算數	2021年預算表數	概算數為上一年    費用預算數的%
因公出國(境)費		810.00	780.00	96.3
公務活動迎送費		398.76	371.78	93.2
公務接待車輛使用購置費及運營費	小計	6,288.24	5,786.12	92.0
	進來：折舊費費	3,045.89	2,317.50	76.1
	啟用費	3,242.35	3,468.62	107.0
累計		7,497.00	6,937.90	92.5