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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

——2021nian1yue12zhurihushisongjiangqudishijie

laobaixingdailibolanhuidi9cikuodahuiyishang

zhengzhoushisongjiangqucaizhengzijinju

 

這位代表英文：

shousongjiangqudajiazhengfujiguandoujiaogei，xiangjiaoliuhuihuibaosongjiangqu2020niancaizhengyusuanjixuzhixingqingkuanghe2021niancaizhengyusuancao🅘an，qingyutaolun，bingqingliexishitiqiyijianjianyi。

 

一、2020年預算執行情況

 

2020nian，woqucaizhengbumengongzuoshangyixijinpingzongshujixinshijianzaiwoguohangzhouteseshehuifazhanziyouzhuyisixiangshangweijutizhidao，tuijingaigerenzhenluoshigongzuoluoshigongzuodangdedangdeshibazhonghedangdeshibajieerzhong、erzhong、sizhong、wuzhongsizhongquanhuijingshenshenme，zaishi🐼wei、shizhengdaolugongchengfuhequweidezixinlingjunxia，zaiquzhongguorenmindaxuehechangweihuidexingzhengjiandumianfeizhidaoxia，shizhongshizhongruyixinbuduanfazhanjinbuzongzhi，shehuicunzaitongchoujianshituijinqinliufengxianfangkonghelvyoujingjicunzaishehuicunzaibuduanfazhanjinbu，shizhongruyi“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，jucuozai“zhengmiandeguokuxingfanganyaogengjiazhengmianchengshi”he“guokuxingfeiyongyaoshixingzhoudaogaisuanjixiaopingjiacaozuoguanli”liangrenshangxiagongtian，jianshijiaqiang“liuwen”caozuo，zhoudaokaizhan“liubao”zeren，weichangsijiaog60kechuangloutidaokaifahequanshichengshifazhanshehuixingbaochiwendingwendingchengxuyunxingjichengxiangyitihuakaifajiadashenrutuijingonggeihangshidejinglibaoxian，changqixingcaizhengxiangmuyusuanxiangmuyusuanzhixingchengxuqiantizonghexingshangbaochi𒆙wendinglehenbucuozhuangtai。

（yi）2020nianzhengchanggonggongxingyujuesuanlianjieshiqing

1．般公用設施預決算純收入下達現狀

quwujierendadaibiaobacikuodahuiyiyishiyijude2020nianquanshiyibandegongkaijuesuanshouluyijuwei223.15wanmeiyuan，jingquwujiezhengfaweiyuanhuichangweihuiranhoushiercinianhuihuopi，xukeyiyang gongyixingfeiyongxinzishouruxiaozhunwei220.62shangyiyuan，tongbihuanbiyanchang4.8%。zhengnianxiadameixiangdaowei220.62wanyiyuan（jianfuzhuyi），biqiannianzeng🐎jia10.11yiyuanrenminbi，yanchang4.8%。

2．平常公共服務成本預算開支下達現狀

quwujiezhengxiebacishangwuhuiyitaolunjingyoude2020nianquanxianxunchanggongyongsheshiyujuesuanqitazhichuzhibiaozhiwei325.83yirenminbi，zheqizhongqubenjifeiyongzongzhichu256.19wanmeiyuan。𒐪jingquwujiezhengxiechangweihuiqicishierciyantaohuitichushenqing，jieshouqubenjitongchangqingkuangxiagongzhongyusuanbiaojingfeizhichudiaozhengwei250.60wanyiyuan。2020niangaiquzhixingchengxuhouguowei319.01wanyiyuan（qizhongbaohantianjiadierzhongyangzhengfuyibanlaishuogongsizhaiquankaizhi2yimeiyuan）（jianbiaogeer），bishangyinianjidajianshao20.4wanyiyuan，shangsheng6.0%，zoujiangyinweizhuyaodeshizhengfubangongshisideguozhaixinyongkaedusuojianjiyajiansidexingshouzhideng。fenleicizhixinglixianxiangwei：qubenjishouzhi250.6duoyi（jianfuzhusan），huanbishangsheng6%，wanchengrenwudiaokongfeiyongyusuande100%；zhenjibochu68.41wanyiyuan（qizhongbaohanquduizhenbiandongxiaofei16.65shangyiyuan，jianbiaogeba），tongbizengchanglvyuelaiyuedi6.2%。

2020nianwoqu“sangong”shiyefeishouruzhichu5868.29wanmeijin，quniantongqidejiangdi1🍸3.4%。zhongjian：qubenji“sangong”zhuanxiangzijinjiaoyuzhichu5194.96yiyuan，huanbixiadie14.7%，liruyingongchuguogongzuo（jing）zhuanxiangjingfei28.01wan、guo༒jiagongwucheliangzulingouzhifeijicaozuofuwuqiweihufei5064.95w、gongwujieshijieshifei102wanmeijin。

3．通常共公概預算出入不平衡量的情況

2020nian，gaiqujibenshanggonggongcaizhengyusuanxiaoyigaibian220.62𝄹5yi，jianasidakeshangshiduiqujiesuandanjingbutiejinxiaoyi96.02duoyi，fangruchengbenyusuanwendingdeshedingzijin21.5yi，shangyinianjiezhuanshouyi9.08wanmeiyuan，congbumenxingzhaijuandiaoru15yiyuanrenminbi，congjitisuoyouzhitouzikaigongchengyusuanjiediao0.91yi，genggaibuweizhengfubangongshiyinggaiqiyezhaishourushuiping25yi，zaifengtouyibandegongsizhaishourushuiping8.6yirenminbi，leijishuquniantongchangqingkuanggonggongxinxifeiyongyinglizongshuwei373.735yi。quanguochangjiangongyongsheshijuesuankaizhizuowan319.01yirenminbi，xiangguanbumenputongzhaiquantouzihuanbenjiaoyuzhichu8.7wanyi，jiezhuanxianianshouzhi1.976yi（baokuozhongjianhedishijizhuanxiangduchajiezhuan），buzhigaiyusuananquandiaozhengxinjijin44.05yimeijin，zaidangnianshouruzhichubiaojunheng。

（er）2020nianzhengfubumenxingzijingaisuanlvxingtiaojian

1．政府機構性私募基金項目預算收入水平繼續執行現象

quwujierendaihuibacikaihuiyianjingyoude2020gaiqushizhengfuxinglicaichanpinchengbenyusuanxinzizhibiaotixiwei65.75shangyiyuan，jingquwujiezhengxiechangweihuizaizheershiqicigongzuohuixuke，tongyidangdizhengfuxingzhaiquanyusuanbiaochuangshoudediaozhengwei72.33yirenminbi。changqixingjutiqingkuangzhixinglijiejuwei71.36wanmeiyuan（jianfulusi），biqiannianjianshou45.01yigangyuan，huanbizengzhang38.7%，zaizheqizhong：guoyouzhitudiziyuantudichurangjinshourulaiyuan64.42wanyimeiyuan，xianchengyijugonggongsheshipeihefeixinshui3.65yi♋meijin，shuilianggongzuofei🐻chunshouru3.055yi，zhongguofucaigongyicishanjindengchunshouru0.24shangyiyuan。

2．部門性基金投資財政預算性支出下達情況報告

quwujierendadaibiaobaciyantaohuiyantaoshunlitongguode2020nianquanxianzhengfubumenxingzhaijuanfeiyongyusuanzhichufeiyongmubiaowei108.18yimeijin，jingquwujierenchangweihuiranhoushibacihuiyineirongbaopi，yunxubumenxingguquanjijingaisuanjingfeizhichudediaozhengwei148.95yi。yizhengnianshijishangdeyunxingshujuwei148.16shangyiyuan（hangenggaichengshizhengfujiguanzhuandingguozhaijikangyitebiedeguozhaifuchu28.8yiyuan）（jianbiaogewu），biqunianjiaju52.52wanyimeiyuan，daoweizhenggaijuesuande99.5%，zhongjian：guojiazhaijidizhuanrangjinshouyizhidingdefuchu112.14yiyuanrenminbi，bawushuicaozuofeihelianpaidehuafei23.07wanyuan，kangyiteyiguozhaizhichu8.3ꦯyiyuanrenminbi，diquhexinjianzhusheshizhinenghuafeibuzhideqitazhichu3.86wanyimeiyuan，shishicaigongyihuodongjindengxingzhichu0.79wanyuan。

3．區政府性基金投資工程預算收支明細和平前提

2020nian，woquxianzhengfuxingtouzijijinshourushuipingjianli71.36wanyiyuan，jiachuxianduiquzhifujingzhengfubutienianshouru19.99wanyimeiyuan，jieyonggenianjieyu61wanmeiyuan，xinzengjiakongjianyizhengfuzichazijiuqiyeജzhaiquanshoulu20.5yimeiyuan，kangyiyouqishiguozhainaru8.3shangyiyuan，zaitianshitouzizhuandingqiyezhai1.55yi，leijishudangshixiangguanbumenxingzijinshishouruxuqiuliangwei🦹182.65duoyi。2020nianquanxianfuchudacheng148.16duoyi，zaiguquanrongzizichazijiuqiyezhaihuanbenkaizhi1.5yigangyuan，diaochengzhibangongtongxiangmuyusuan15yimeijin，kaizhixiangdiyue17.99wanyuan。

（san）2020nianguoyouzhitouziqiyejingyinggongchengyusuanzhixinggongzuohuanjing

1．國有企業資產運營項目預算收錄強制執行環境

quwujiezhengxiebacihuiyiyianjinxingde2020nianwoquguojiajijinyunzuoxiangmuyusuanshoulugongshiwei2.4wanyi🙈yuan。niandushijianshixingzuizhongjieguowei2.73duoyi（jianfululiu），bibennianzengchanzengshou0🅰.38yimeiyuan，shangsheng16.2%。

2．國有控股充分經營者費用費用連接環境

quwujierendadaibiaobacishangwuhuiyijueyijingyoude2020nianwoquguojiaguziyuanhezuo🔴jingyinggusuanshouruzhichuyaoqiuwei2.1yimeiyuan（jianfuluqi），yizhengnianzhenzhengshishiℱbaogaodanwei2.1yimeijin，bishangyinianjiaqiang0.8wanyimeiyuan，wanchengrenwuyuechufeiyongde100%。zhuyaoshiyongyuguotoupingtaihuanyouchengyuanpingtaizengzi。

3．國家股資產管理開項目預算收入支出表取舍前提

2020nianguojiagu🔴zichantouzixiaoshoujuesuannarumanzu2.736yi，jiajinqunianjiezhuanchuangshoujigenghuanxingchuangshou0.626yi，guojiaguzichantouzicaozuocaizhengyusuanxinzizhouzhuanliangwei3.35wanyimeiyuan。2020niangongyoujijinxiaoshoucaizhengyusuanshouzhi2.1duoyi，diaoweizhiyinggaigongtonggusuan0.91yigangyuan，shouruzhichubiaoxiangdijieyu0.34yigangyuan，jiezhuanxianianyongdao。

4．公開財政支出補貼費費用連接情況

2020nian𝔉，qubenjiputonggonggongxiangmuyusuanzichabaogaozijinbuzhiguoyoutudipinpaizichabaogaobutiebiaoꦅzhun1yi，qizhuyaocaiyongxinsongjiangfangdichan（jituangongsi）zengzi。

（si）2020niandezhengfujigoubumenjiezhaihexinqingkuangxia

1．區域現政府債權債務限制情況下

2020nianbennian，woququzhengfuܫfuzhaishangxianwei238.8wanyimeiyuan，zhongjian：tongchangqingkuangzichanxianzhi122.1shangyiyuan，gongzuofanganjiekuanshangxian116.7yimeijin。nianshao，shiguokuzhixingwoqugenggaiguojiazhaiquanzhaiwudae22.5wanyuan，limian：tianjialesidezhaiquanjiaoyie2yiyuanrenminbi，tianjiazhuanxiangzhaiquanzhaiwujiaoyie20.5shangyiyuan。2ꦦ020niannianhou，quanguoxianzhengfujiekuandaewei261.3wanyiyuan（jianfulujiu），zaizheqizhong：yibanlaishuozhaikuanxianzhi124.1yi，gongzuofanganzhaiquanzhaiwujine137.2shangyiyuan。

2．平臺以政府債款額度事情

2020nianjinnianchu，zhengfujiguanzhaikuanfulishengyuwei125.89wanyiyuan，zhizhong：pingchanggongsizhaiquan68.09yi，zhongdianqiyezhai57.85yi。zhijinxinzengdetongchangqiyezhaiquan26yi，zaiyinxingrongziyibanqiyezhaiquan8.6duoyi；xinzengjiadeduchatongzhigongsizhaiquan20.5yiyuanrenminbi，zaixiangmurongzizhuanxiangjihuaqiyezhaiquan1.5wanmeiyuan。neinianchangqingyiyangzhaiquantouzi8.7yigangyuanhegongzuofanganqiyezhaiquan1.5wanyiyuan。2020nianzainiandi，quanxianzhengfubangongshizhaiwujiufenzibenshengyuwei148.29ཧyi，zhedangzhong：xunchangzhaijuan69.99duoyi，zichazijiugongsizhaiquan78.35yi。zhongzhidaochengbenkangyiyouqishiguozhai8.3🅰wanyiyingshuyulingdaobutiezhengceguiru，buguirubenjigongsizhaiwuchaxunyue。

（wu）2020niancaizhengtingshiyezhuyaoshixianzhuang

2020nian，quanguocaiwuyewuyizhaoguidingquwujierendachangweihuibacibangonghuiyiyouguanxicaoan，nulishixianquanguozhongdianyewumubiao，jianchiwenziweixintouxiang，xianzhuyewuzhongdian，jiaqiang“🌃liuwen”yewu，daoluodaowei“liubao”mubiao，dalishiyongdashengyiqingbaogaofangfankongzhijujizhan，weiquanguojingjitiaojianbaochiwendingdeyunzhuanheshichangfuwudajuwendingdedazaolaokaodejingliquebao。

1．精細支技公司企業復工投產投產，增強金銀珠寶，有他這輩子的財源繁育提升新走勢

jijitaidutuidongchangbanyuang60kechuangloutidaoliutongyehuajileixiaoyong，jingyouliutongyehuaxinguihecaiwuzhuanxiangzijindeyinlinggongneng，fenlizhijiyaodianjixiaoweiweizhongxiaoxingqiyedengshichangzhuyaojinbuqianjing，tiaodongbenqudisanchanyeyibanpan，chengwodisanchanyejinbuqianjingzhudongxingquan。qishijijiaoyaodianchixuxingdazaodefadazaochengyegaodi。2020niancaizhengzhichuzaizhijichangjiajinbudefangmianhejikaishi29.36yimeijin，zhuyiyongdao：bingyiqingguankonghuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangducha19tiaozhengcejiedutiebuzongshu1.35wanyiyuan，zhichixitongkuaisufazhanxianjindianxingzaochengye4.575yi，jiagongyeshiqingkuangjiayiyindaozhaiquan2.5yi，dezhichimeiguoshangshixingyejirujindefuwuyedatoufazhanqianjing1.336yi，cujinhuixinxijishuyanfa、suishishengjiqiyejianzhu2.21yiyuanrenminbi，renlikuaisufazhanzhuanye1.7wanyuan，dazhongxingqiyedejinbuzhuanding15.76yideng。dierzhaoshangjingzhunjingzhunshicetuizhudanweidedeshukunjienan。querenfahuichucaijingdingweideqiaoqigongneng，anzhuangdanweidedeyucaijingpingtaidewentixiangtongqiaomian，huanhedanweidedetianshitouzinanwenti。qucaiwucujingaigeshenqingjiaru“hangzhoushixianyuweidanweidedefalvfaguixingtianshitouzibaozhengdanbaozhaiquanfuwuguanlizhanjuchangjiangsanjiaozhouxingg60kechuangloutikouwuliaoguofangjiaoyujidi”，fabuledangdizhengshiqidongyixianzhengfuweizhong🌳xindaode“picixianbao”zhengcejieduxingdaikuandiyadanbaocaiwuyewuwuliao，buduanchuangxincaiwuwuliaofalvshouduan，xiaoguogenghaowuliaoshitixingjingjizengchang，2020nianleijielaoyousuodegongsichao300jia，yinxingshouxinpiaoechao15yi。

2．持之以恒以人們為學校的發展進步思想方面，一直提升 一般民生銀行安全保障水平方向

jianchibuxieyiguominweizhongxindejinbujiazhiguan，fanfujianxiaozhongguohuiminzhurulidao，youxiaoquebaokangyijineshishijishi，buduandizhunbeihaopuhuixing、hexinxing、doudixingzhongguohuiminguihua，tuidongmanzu“youyoudianyu、xueyoudianjiao、laoyoudiande、bingyoudianyi、laoyoudianyang、zhuyoudianju、ruoyoudianfu”demengxiang。2020nianquanshenghuimintoushen130.𝓀19wanyi。yigeshijiaoyuxuexiaotouruliang45yirenminbi，yibanshiyong：yunjiangaojizhongxue、huayangzhongyoueryuan、yongfengyuanyiyoueryuandengxinjianshigong，xueshengsushedazhongxiu，jiaoxuehuodongjixieshebeizhejiufei，zhongyoueryuanjinxingyouxiaobaozhangdeng。diershizhenliaoqingjiechengben21.655yi，zhuyishiyongyu：qingkuangfengxianfangkong，jigouzhensuogaikaigongjianshe，gonglixuexiaozhensuohebiaocengyiliaozhiliangbaozhangbaojianhuanjingweishengqingkuangfuwuzhiliangbaozhangguanlijigouchengxuyunxingdezhiliangbaozhang，fuwuzhiliangbaozhangxinghuanjingweishengqingkuangfuwuzhiliangbaozhangguanli，yiliaozhiliangbaozhangbaojianjiuzhideng。sanshishichangjingjidezhiliangbaozhangzijintouru36.59yi，baokuoyongzuo：qinliuganguankongwengangdaxueshengjiuyelvkeyi，shijiehuodongyuangaikaigongjianshe，laolingjiehejintiefei，touzichuangyedaxueshengjiuyelvjigongyijijinxinggangweishangbuzhujin，yanglaobaoxiantiexinfuwu，shangcanrenfupin，shijiejiujideng。sishimeilixiangcunfazhanfangjin11wanmeiyuan，shouyaoguangfanyongyu：zhejiangnongcunheliyiduiyibangfu，zhongguoxiandaidoushizhongguoxiandainongmuye，cunluoshengjigaibian，zongkaitudideliushizhilixiujiandeng。wushilvyouchengshishengjigaibianzijintouru15.95duoyi，zhuyaoshiyongzuo：laochenggengxin，jiujiefangquanjugengxin，fangzixiuqi、tianranzhiwuqijiezhuangxiangmudeng。minshenggaijinkuaisushicaiwujiaoyuzhichuderongrudianhekaidian，quebaoanquanyouxiangongsidecaiwujingjiyongzaijianrenshang🤪，kuaisubushangminshengbuzuzhichu，cugengduolaobaixingkehugongyongxingzhengtizhigaigechenggong。

3．聚交省份產品改善，認真仔細發揚我們省份為我們工作理念

jijijinquchuangjianjiankangshengtaijiankangchengzhen，wanzhengchengzhenzhengtigongluwang，yizhichongshichengzhenwenhua，quanzhoubiansuoyoudifangjujiaodianchengzhenpinzhibaozhengtigaole，geirenminwenxin，rangjigouxinan，yizhizhanshimuqianhuaxinsongjiangdechengzhenzhimei。jiaozhenshuli“dajiachengshidajiajian，dajiachengshiweidajia”zuizhongyaoyirenweiben，dazaoleyiye、shijudeshizhenggongzuotiaojian。liushigongzuotiaojiankuangjiayouyanjinghuaqiwangzhanjiansheꦏjibaoyangtouzihuibao29.02wanyuan，dabufenyongdao：3gewushuichulichanggaigaijian，shenghuodefeiqiwuyuantouyelidengjifenleijianqing、huan🌌weijichuzhi，lujishirongshidengguangjingsezengjia，fujingongyuanlvjinglvdimianjixintianjiarule，haomai、shui、tudidengshengtaihuanbaojiankangshengtaihuanbaobaohuchanpinpinzhizengjiadeng。eryaoheliuyelijishengtaihuanbaojiankangqiushujianchengcaizhengtouru18.67yirenminbi，hexindaiti：shuilijianzhuxiangmujianzhuxiangmuguihua，hedaozhilishengtaizhuanxiangzhengzhi，shandongnongcunjiatingshenghuoshenghuowushuigongzuojiqishengtailangdaoguihuadeng。sanshizongshangjiaotongpeitaokaishi20.07yigangyuan，zhuyaozhuyaoyongyu：husuhuguidaojianzhuxiangmu、g60songjiangduanwenxianglulijiaoshuilijibenjianshe，youguidianchet1、t2xiangongzuoshigongshigong，wuzhutieluqiaoxiujiangongzuoshigong，rongleluzhengxiu，jinyulukuayoudunganggongzuoshigong，chentatieluqiaogaijiangongzuoshigongdeng。sishilvyouchengshifangjianquanxinshengjiguanlifangmiantouzi23.86yimeiyuan，shouyaoyongdao：nanbudiqudoushixialiebushuyutaweizhiguotucunliang，guotujianqinghuadeng。wushitiyujianshenjinxing9.49wanyi，zhuyaoshiyingyongyu：songnanjiaoyebinhegongyuangoujian，xiuyuguangaijin，“liangguanzhengchang”goujian，dongqichangzhanguanzhanhuibuzhi，sheshanlvseyangshengqusijiaodetudishenghuohuanjinggaijindeng。

 

4．堅決貫徹全面落實財政廳部門法律法規，拼命增加財政廳部門創新發展進步時效

牢牢地努力實現“阻止個人收入、對焦省級重點、安全穩定核心、為了保證民生銀行、升星方法”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ꦫ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”等最新政策落地實施，累積禽流感風險防控簡單加入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1步調轉各街鎮（經濟區）投資招商引資方案和財政局促農的積極進取性，淬煉基層人員財政資金保險程度，持續不斷的提高了公眾安全服務平等化橫向。三是持續中央政府過“緊時間”，國家大力壓減一般來說性支出費用。保證節用裕民，率先垂范推動了將縣政府過“緊日常生活”飄落在實處，嚴把收支大關，壓普通保重大，嚴查工程項目預算追加，增強工程項目預算審理進展，嚴謹壓減非急需用錢非基礎收支，整年積累壓減普通性支出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，牽涉成本預算信貸資金30.7萬元，開發業績考核如何點評考核前評分、業績考核如何點評考核跟蹤軟件、部門乃至每一位員工建筑體評分或是新政策評分，將業績考核如何點評考核監管本質性放入到費用監管中，提升自己財政資金使用效益。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，促進推動稅務政策辦法辦法實施起效。mashangjiang10.3wanyuanzhongxindi༒fangzhitongcheziyuanluoshigongzuokefenjieluoshigongzuodaoyuanxiaohezhongyaochuangyexiangmu，keyizhijiehuiqilimin，qudongzhengcexingwanmeiluodizouxiao；duyanchanggongsizhaiwumianji，jianqingzhengzhuangcaizhengyusuanshouruzhichuduili。jianggongzuofangangongsizhaiquan♎20.5yimeiyuanyongdaopuhuijinrongfanchoudedijisheshiguanlijianzhu，genghaodizuchengshitigangweiliang，fahuichugongsizhaiduijinqiandekuodagongyong。

2020niantuqililaidexinguanzhiqiguanyanfeiyanyiqinggeicaizhengxingjingjifazhanyunyinggeiwomenlejuxingdechongji，zaiquweidehelilingdaobanzihequrendachangweihuiyijichangweihuideqiangeryoulijiandudeguanlizhinengxia，zaigejiezhen（wuliuyuanqu）、gekoumenheshichangjingjiduofangdexieshoukeyizhichixia，caizhengbumenbumentingxingtingjibenshiyehangshijichutuixing，zhuyiyingjideguankonghechengshiqushiqushipinghengtongshi，quyucai🧸zhengbumenbumentingxingtingshourushuipingzainantizhongzuodaolegudingqushi。danhongguanxuexihuanjingchengshiqushixingshidedaxuexihuanjingqueruguobuguding、buxuanze，zhongguoshehuichengshiqushiqushiqueruguotanranzhengshiqiansuoweixiandenantihetiaozhan，zhushuayou：xinguanfeiqizhongzhuyitigongdecaizhengbumenbumentingxingtingshouzhimingxijiatingmaodunxujingchangxingtanranzhengshi；zaisongjiangchengshiqushiguihualianghaohualiangqushidedaoshang，caizhengbumenbumentingxingtingzhengcejieduduishitihuachengshiqushihelianghaodeqiyedeshudaoyiyiyinggairuhezhanxian；caizhengbumenbumentingxingtinggaichengbenyusuandeguankongqueruguocunzaidepingjingqingkuang，gaichengbenyusuanjixiaokaohedeguankongdeyirenweibenhuanxuderijianshenruxuexirenxing。benlai“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。nimenbiyaowendingganjing，buweikanke，kuaisutigaochuangxinli，zaiweilaidefazhandeshiyezhongmianduiqingkuanghenanti，daidongjieshaoyinhuanpaicha，lianghaoxuanyonghenhaodeyufangcuoshi，zixiguibihehuanjie，jiunengyushikankeyufazhan。

 

二、2021年預算草案

 

2021nianbenqucaizhengtingbumenzijinshouzhimingxigusuanrangdezhidiansiweifangshishi：baozhengyixijinpingzongshujixinshehuizhongzhongguoxiandaishanghaiteseshehuizhongziyouzhuyisiweifangshiweizhidian，quanfangweiguanqiewanchengrenwudangdedishishierdahedishibajieerzhong、erzhong、sizhong、wuzhongsizhongquanweihuijingshenshenmeshishenme，renzhenfuzeguanqiewanchengrenwuzhongxindifangdisanchanyezhuangdarenwuchumohuiyi、shiyiyuejieshiwei10sizhongquanweihui、wujiequwei10sizhongquanweihuijingshenshenmeshishenme，zaiquweideqiangdarenyuanxia，juebuyunxubuyiguanqiexinzhuangdahexingongzuolinian，baozhengwenzhongqiujinrenwuzongxuanlv，yicujintuidonggaofuwuzhiliangliangzhuangdacezhongyuti，yichixutuijingongyingcexingshixingtizhigaigefangancezhongyuxian，yitizhigaigefanganxinxihuaweigenbendiantuidongli，yidailaileguominyuelaiyuetigaoedemeihaoshiwushengcunyinggaiweigenbendianඣxuqiu，keyiyouxiaochongfendefahuichucaizhengtingbumenzijinzaisongjiangxinshehuizhongxinzhuangdazhongdezhinengyiyiyiyi，jiaqiangzuzhilingdaozouqianghua“xianyougusuan，houyoubochu”defazhijianshehexingongzuolinian，baozhenggongzuojixiaoyinlingdedejibenyuanze，juebuyunxuzaiyasuoyibandexingbochu，fuwuyouxiaobaozhangleminshengyinxingjiguanjiandianyanjiufangxiangchanchu，zhulitigaocaizhengtingbumenzijinxinxixiankapeizhigaoxiaolvheyingyongxiaolv，baozheng disanchanyezhuangdaquebaoliangdeheqinghelitigaoehezhidewenzhongqiujinshenggao，wei“shisansi”fangshoudailaileshifenkeyiyouxiaodexiaobianxinzhengcedalizhichiheronghezichanfuwuyouxiaobaozhangle。

（yi）2021nianjibenshanggongkaiyusuanbiaojihuaxianzhuang

1．普遍公共信息概算出入均衡性現象

zhengtixuyaokaolvbenqujingjitiaojiantishengbianhuaqushihexianxingzhengceqingkuang，2021nianzhenggequjibentongyongcaizhengyusuanshouyitongjizhibiaowei235.635yi（jianfuzhuyi），tongqixiangbibeizeng6.8%。jiakaimaicaizhengzijinyupizhunjingbutiezhengcechuangshou76.14wanyiyuan，diaochugongchengyusuanzengqianggaishanzijin37wanyimeiyuan，diaojinguoyoukonggutouzijijinxiaoshoufeiyong0.726yi，bennianjiezhuanshoulu1.97duoyi，zhengnian🅘kebaoꦫchipubiangongzhonggusuangongzishouruxuqiuliang351.46yimeijin。

tongguo“liangruweichu，churudongtaipingheng”decai♐zhengyusuanbianxiedeyuanze。2021nianquanxianyiyang gongyongsheshifeiyongyusuanfeiyongshumuwei351.465yi（jianfuzhuer）。zaidangzhong：qubenjiyujuesuanhuafeihelianpai270.28wanyimeiyuan（jianfuzhusan），zhenjicaizhengyusuanjingfeizhichushezhi7🌳4.58yirenminbi（baokuoquduizhenyizhuanzhifuka12.07yimeijin，jianbiaogeba），qiyezhaihuanbenzongzhichuzhiding6.6duoyi，gaiqucengjintongchanggongkaijuesuanchuruheping。

2．區本級平常服務性預決算總支出重要制定情況

2021nianqubenjitongchanggongtongcaizhengyusuanshouzhi🍃jihua270.28yimeiyuan，zhezhizhongdazhikaizhizhiding89.41wanmeiyuan，zhanchangqixinggaiyusuande33.1%，chanpinfeiyongzhichu 180.87yigangyuan，zhanniandugongchengyusuande66.9%。

2021nianfeiyongjianzhigongzuodaozezhongqingximingque，baoguanjiandian、yazhengchang，biaozhunshangduizhengchangxingfeiyongyajian20%，jianchiwentidaoxiangzhizuohao“liuwen”zuoyunxing，shishi“liubao”chengjiu。yigeshishishihao“baoxinzi、baoyunxing”zuoyunxing。2021nianyinzengrenzengzidengyuanyou，genbenshouruzhichujiaoqiannianfeiyongkuoda7.4yimeijin，hexinanzhaoguankongfeikbkgangxing、feizhongyaohaoxiangmuqueding，zuohaogongzuoyuanfeiyongjipingchangzhixingdeweihu。diershiguanjumingaishanzhegefanchoufangru。zaiyapingchangdekuangjiashang，shiguanyuerjiaoyu、anquanweisheng、shebaoyibaodengjumingaishanzhegefanchoudefangru，2021niandangnianduhelianpaikeshigaisuan78.346yi，zhantongchangqingkuangxiagongyongyujuesuanshouzhide29%，jiaoqiannianqichucaizhengyusuanzengchanglv6.8%。sanshifuwuzhiliangchangjiaoxingyishenhuadeguojiafangshi，dianzizhulichanyeshengjizhuangdafazhanzhuangda。2021meinianshengchandeyechuangyefuchihelianpaizibenzhanyibangonggongxinxigaiyusuangaixiangmujingfeizhichude10%，chongfenfahuibangzhucaizhengbumenduijingjikuaisufazhanshenghuokuaisu꧂fazhandejiakuaibangzhu。sishirenzhenguanchequanxianshengjizhuyaobenzhigongzuorang，qingliyouxiaobaozhangleshengjizhuyaochuangyexiangmuheliqudeshixiao。2021nianzhongyangzhengfuzijingongzuofeiyongyusuananpai506yi，qizhongdedabufentongyonggusuanzhouzhuanjinguihua12yi，zhengfubangongshixinghuobijijinzuzhi386yi，bianxiaoniqidediaojiexiaolv。

juedingzhonggongzhongyangheshiguanyu dangzhengguojiajiguanlixinglixingqinjianjieyue，yangexuyaocaozuo“sangong”yubeifeibuqiaxianzhiquniangaisuandexuyao，2021niangaiqu“sangong”zhuanxiangjingfeigaisuanwei7741.78w，biqunianfeiyongshuhuiluo9.1%，jinlai：qubenji“sangong”shiyefeigaisuan6937.9shiwan，biquniantongqifeiyongyusuanshujiandi7.5%，qizhongbaokuoyingongchuguoliuxue（jing）jiedaifei780wankuai、guojiagongwucheliangshiyongxingoujizuoyeweixiufei5786.12wanyuanzuoyou、guojiagongwujiedaichufei371.78wan🍌duo。

（er）2021nianguojiaxingmujijinxiangmuyusuanzuzhiqianti

1．國家性債券費用預算收入支出表穩定性狀況

2021nian，gaiquzhengfujiguanxingsimujijinfeiyongxinzishouru145.84wanmeiyuan（jianfuzhusi），huanyoushilizhuanxiangjihuabutieshenqingshuchunshouru0.4🔴9yigangyuan，siyongwangnianyue2.87yimeiyuan，niandukekongzhizhengfubangongshixinghuobijijinshourulaiyuanshiyongliang149.2shangyiyuan。quanguoxiangguanbumenxingmujijingusuanshouzhixuqiuliangwei149.2yimeiyuan（jian✤fuluwu），zhongjinyizhengfuxinglicaichanpinyusuanbiaofeiyongzhichu anpaihao139.3yiyuanrenminbi，zhuanxiangguozhaihuanbenshouzhiguihua9.96yi，neishizhengfuxingxingjijin、qihuo、xianhuo、weipangongchengyusuanshouruzhichubiaodongtaipingheng。

2．相關部門性新基金預算表重點安裝條件

2021nianquzhengfuxingtouzijijinfeiyongshouruzhichurang139.3yigangyuan。zhezhizhong，renminzhengfurongzigongchengxiangmupeibei38wanyimeiyuan，zhanzhengfujiguanxinglicaichanpinxiangmuyusuanqitazhichude27.3%，zuizhuyaoyingyongzaigezhongchuxingkuangjiashebeililunzhishililunjianshe，yiliaobaojianweishengjiandukuangjiashebeigaigaigaikuojiangongcheng，shequyanglaoshebei♕gaigaigaikuojiangongcheng，xiandainongyetiaojiankuangjiashebeigaigaigaikuojiangongchengdeng；guoyouzhiyongdizhuanranglicaishouyihesuanzongzhichu44.255yi；diquzigeilv25.636yi；jianyaohuatiebu12yirenminbi；feishuipeitaosheshizuoyefeijiyanyangkeliwuniwailifeirang2.55yimeiyuan；gongsizhaiquanfuxi2.53yimeijin；zhongguoshehuibaozheng、caipiaowanfagongyicishanjindengmougemujijinxiangmuyusuanzongzhichu1.366yi，zhushuayingyongyudadazhongxiaoxingdaba（sanshan）yimintouzihoumiandezhengceyouhui、yanglaoshenghuodaikuanjigougongyongsheshigengxinjigongzuotiebudeng。

（san）2021niangongyouziyuanhezuojingyinggaiyusuanrangqingkuang

1．國有土地資金運營成本預算盈利現象

2021nianquanxianguoqiziyuanxiaoshoujingyingjuesuanshishouru2.06wanmeiyuan（jianfululiu），you：guoyoutudijigouyingjiaodelirun1.7yimeijin，guoqiguguli、guxishou𝓀yi0.36wanyimeiyuan。jiazailinianlaiyingyujizhuanzhixingshourushuiping0.35wanyi，2021nianguoqizibenguanlijingyingdeyujuesuanlirunshiyongliangwei2.41yimeijin。

2．國有控股資產管理經營的費用開支及不平衡量具體情況

2021nianquanshengguoyoutudiziyuanshengyigongchengyusuanjingfeizhichu1.✤69shangyiyuan（jianbiaogeqi），zhu𝔍yaoshishiyongzaijiaotoujituanwangzhanxiashudanweiwosizengzihuanyouqitaminyinggongsibutiezhengcejingfeizhichudeng。diaozhengzhitongchanggonggongfuwugaisuan0.72yirenminbi。2021nianguoyoukonggutouzizhejingyanyusuanbiaojieyupinghengliang。

3．共同財政周轉金補貼政策周轉金概預算確定

2021nian，qubenjiyiyanggongyongsheshijuesuanliudongzijinzhunbeixianzhengfuxingzhengfubutie85yi，dabufenzaiguo🎐qiyangqichuangxinkuaisufazhanzhuanxiangzijinliang7yigangyuan，qushuguoyouzhigongchangzhenzhengfutouzideyewu0.85yimeiyuandeng。

（si）2021nianchengshiyizhengfuzhaiquanqianti

1．位置政府部借債交易額現象

2021niannianmo，quanxianquzhengfuzichanshangxianwei261.3shangyiyuan，youputongzhaikuanxianzhi1💯24.1yi，zhuanti🗹waizhaixianzhiedu137.2wanmeiyuan。

2．好政府機構機關外債支付寶余額情況下

2021nianyuechu，quanguoquzhengfufuzhaibenqiankeyongzijinwei148.29wanyiyuan，juyoujibenguozhai69.99duoyihezichabaogaogongsizhaiquan78.3yimeiyuan。nishejishenqingxianꦐzhengfutongchangqingkuanggongsizhaiquanyue126yi，zuizhuyaodecaiyongzhenzhengfujigouxiangmutouziliuchengxiangmuliucheng。cehuayijujiexinhuanjiucuoshi，changzhaichaoqizhenzhengfujigougongsizhai16.5wanyimeiyuan。

（wu）guanyuneirongtouzixiangmuzhouzhuanjindebuzhiwenti

2021nian，zhenggequcaizhengyusuanjugongzuojianglikeshenrutuijinyangeluoshichongfencaizhengyusuanjucelveyulaiyuchongfenyousuowei，jianchishenmedangdizhengfuguo“jinhuangdaojiri”，bujianduandiaozhengzongzhichuchengfen，youxiangyouya，baozhang🐼zhongguominshengjiguanjiandiankejilingyufangru。

1．精準服務長半圓一站式化國家市場策略，深層次構建宣泄基金分紅助推示范講解，進一步提高G60引摯動力機提質提產發展方向

jishiyewuchangjiangsanjiaoxingerheyihuazhanlvexinxingxingyeguihua，zengchangchengbenjujiqudu、kongjianquyuhuanjinglianxixinghexinzhengxietongzuozhanshengchanlv，butingshedingxingyexingshi，jianchiduoyuanhuaqudongbao，dazaoyiliujiqunshi，zengjiachanchengrongchengfangshi daoweichengxingkongjianquyuhuanjingchuangxinyinlingxianjinxiao，zuohaog60youxiyinqingqianyinlicujinhunheshihuagaopinxingnengfazhanqianjing，shenqianpobicujinyaoronghefachukechuangceyuandiguxi。2021nianbutiezhengcepinpaikuaisufazhandengfangmianxiangmuyusuanrang29.845yi。bashirenkehaozaochengyefazhanjinbu，jiagongyepinxingshidiaozhenghuozhegongyepintudiyongtushouchudengcengmiandangniandubuzhi7.845yi。diershidazaianquanzhizaoye、dongmanyingshifuwuyeyuwenmingfuwuyedengfangweijiaquanpingjunanpai1.73yigangyuan。sanshifuchideqiyexiandaikejidechuangxinfazhan，jiaqiangdejishuchuangxinfazhanjiaru，gu🎃maidechuangxinfazhanjingying、tuijinxiangmujianshegaoxinkejidejishushouhuodaochubaokuozhishijichutudichanquandezhanlvedengguanlifangmiananpai2.75yiyuanrenminbi。sishidezhichiputongxiaozhizaoyeqiyezhuanxingzhunbeibangfucaili15wanyi。wushirencaikujingjifazhanlicaichanpinanpaihao2.52wanyuan。

2．維護兜底固牢普惠金融防線，厚植普惠金融正確引導社情民意市場需求，抓普惠金融也抓快速發展的提升福澤

jiadatouruhuiminqieshihouqinbaozhanghedoudinengli，qieshihouqinbaozhanggonggongxingtiexinfuwuyusheshiguanlinenggoushichangchuqing，zhuanzhugongzhongremenhuatisiludawenti，jijizhudongjiaoyuyindaosikedaduishehuicunzaitiexinfuwuyudejutixuqiu，fuzhixindezijintishengdian，zhuanbianhuiminguanjiandianweigaibianchengchang dezulidian，shihuimingaijinhezijinchengchang chunchixiangyi，zhengshizuodao“zhuahuiminyeshizhuachengchang ”。2021niangaiquyouhuifangweiniding131.78yimeiyuan。shouxianshichangjingjibaozhenggaiyusuanzhidingjihua36.75wanyiyuan，hexinyongzai：shijiezuixinfuliyuangaigaijian，shijieqiangjiu，jiuyecanyinchuangyecanyinchuangyebutie，shijietuantixuexiaopeiyang，laolingshijiezuixinfulideng。di꧟erxuexiaogusuananzhuang47.92duoyi，zhuyizhongyong：yunjianyuanxiao、huayangyuanxiaodeng32suoqingshaoniandexuexiaohaiziyuanzhongxinmingmingjixiujian，xinzhongzhaokaoshiwulishiyanyingwenshifazhan、gaoxiaoxueshengsusheweibao、jichuyuerjiaoyuxuexiaosheshishebeigouruyuweibaodiaoyang，youerjiaoshizuduifazhan、jichuyuerjiaoyuxuexiaochulishiyanhejichuyuerjiaoyuxuexiaozonghepinggushenhuagaigedeng。sanshiyidingweishengjianduchengbenyusuananpaihao23.52yimeiyuan，qizhuyaoyongdao：qudejingshenhuanweijianduzhugaixujian，guangfulindedajieshang、maogangzhenhuanyoushihudangzhenshequfuwubaozhangzhanhuanweijiandufuwubaozhangzhudengzhongjianguochengzhong，yiyongzhushebeicaigou，shehuideyiyongjiuji，zhensuofeimianjianbutiezhengcedeng。sishibuzhichixiangxiafuxingcelve、zhongguonongcungaizhizhuangdagongchenganpaihao11.19yimeijin，jutiyongdao：xiangjianfuxingpeitaosheshi，chumuyekejizongtibuzhu，nongcunshequzongtibanghu，henduodoushihenduochumuyekejidingmudejianshedeng。wushishiqunenglishangshengdingmuanzhuang12.4wanyi，zhuyiyongzai：laochenggongchengjianzhudongqiananpai，zhufangxiushandeng。

3．切實“三新”的核心理念提促文旅項目融成，精巧城市發展經營增加人文藝術溫濕度，改善的基礎選配擘畫城鎮規劃工程圖紙

yiwenculvyilvzhangwen，shenrushijiwenlvxiangmuronghe“sanxin”anquanlinian，jiweifengfuguojiadiqucaozuoxiandaoqulvxingcaozuoxiandaoquwenhuachanyechanyedegejugouzao，xinyilunshenrutuijinjichuxinggongyongsheshixiujianyugongyongziranziyuanxiankapeizhi，jianweizhizhu“xiuhao”chengzhenduojiaoduhuaguankong，rangwenhuachanyelaidaoqunzhongshenghuode，zhukeyuanchengguanli“songjianglishigushi”，jiansheguihuagaohaopinzhigaodiyungaochenniyuderenwenhuanjinghaodechengzhen。wushiyouhuawangluozonghepingguchuxingxiujianjigefangmianjutianpai15.46yi，zhongyaoshiyong：yuyangxiluxiangmujianshe，xiexingongluqiaotuozhan，nanyongfenggongjiaozhantingfangcheliangrichanghulichangzaijian，youguidianchet2xizhankai，ququwufengduijie（duantoulu）gongchengjianshe，youguidianchehegongjiaocheluxianyunyingdebuleideng。diershishenghuichengshixunzhaodefangmianbuzhi38.67wanmeiyuan，yibanyingyongzai：dongnanbudajuheqitakongjianquyugengdi🌱cunchu，gengdijianshaohuadeng。sanshilvyouchengshishengtaihuanjingzhilixiandaihuajianguanfangbiankexueanpai17.🐬956yi，yibanshiyong：caizhigonganjugongchengjichusheshigoujianguihuatongshizhengwuyewupingtaiyewu“yiwangtongban”，zhongguochengshigongzuo“yiwangtongguan”dengshehuihuashengtaihuanjingzhilitixigoujiangoujianguihua。sishihewenhuayewu、tiyuyongpinqiangqutongshiwenlvchanyeshiyexinchengchang dengjigefangmiananpai7.416yi，guanjianyongdao：“liangguanzhechang”denglishiwenhuayishutianjinggongyongsheshiwangzhanjianmei，lishiwenhuayichanbaohuyingwen，feiyichuanbingcheng，lishiwenhuayishuziyuanhuowupeisong，gongzhongyundongjianshenbuxingdaowangzhanjianmeideng。

4．融洽統等壯大更加完善場景標準，合理場景源頭治理解決重點難事，系統優化公共服務辦公空間能夠滿足中國人民消費需求

xingejutuidongmoyangquyugongzuohuanbaowuranwuranzhilibiaozhuntixigaizhi，wanzhengmoyanglishiwenmingzhenghegoutongjiaoliuyuanyou，laoshiquyugongzuohuanbaozhenghewuranwuranzhilichengguolaijiejuetuxianquyugongzuohuanbaoyiwen，fuhecailiaomoyangjibenyuanzetigaodoushimoyangfuwuqi，chixugaishanmoyangshujuwangluoduoyangyouyuetongyonghufupin，yixuqiuzhongguorenminbuduanyanchangdeweimeimoyangquyugongzuohuanbaoxuqiu。2021nianfengjinglinfenweitoujianyujuesuanchouhua37.5shangyiyuan。shishihuanbaowentiyuzhikexueanpai8.82yimeijin，yongzaisongshenshuidaqingkuanghuoxingtanguolvyouxiaozhidejigoujisonganhuibushuidaqingkuanghuoxingtanguolvyouxiaozhidejigougaikuojianshizhenggongchengshizhenggongcheng，yuwujieliubiange，daolujiaotonglengningshuishusonggongshuiguandaofanjian，gongyefeishuishusonggongshuiguandaobiangejimoyangdaqingkuangxianzhiliangwuranjiancedeng。diershimoyangzaolinjibenjiansheyuweihubaoyangshezhi2.526yi，yongzailvselangdaoguihua、lvsegongyixiangmulinguihua、xiubinongyongdiguihua、leyuanjijiufeng12shanfuwuguanlideng。sanshihedaowuranzhilizonghepingguwuranzhilidengshizhenggongchengguihuafenpei15.05shangyiyuan，yonglaixiangxiawushuibanlizhanbanlitibiaoguochengjianzhuguocheng，weiquguochengjianzhu，heliuzhilizhilizhengdun，heliuzhiligaoxiaoguankongdeng。sishishirongqingkuangjijinghuayanghuguihua11.11yimeijin，yongzuomeiyongqingyunlajijiuzhi，jingguanjijiexinjiayuanjichujianshe，tongbotangliangangongzuohuanjingtisheng，g60wenxiangluchurukukouཧlvhuadaiyuanlinzengjiadeng。

（liu）guanyu bianzhizhuangtaishuomingshu

1．庫存量金額費用組織情況報告

weizhubuyigejiaoyinkaifaliyongshuizhundezichan，buduanjiaqiangdezichanshehuitongchoushixiao，tishengcaiwudezichanshiyongjingjifazhan。yigeshidouhuijin💃xingjuesuanwendingxingdiaozhengsimujijin37duoyi，shiyongshezhibumentouzineirong、laochengzhengxiudengneirong，junhengxing2021nianbangonggongxinggaiyusuanchurujiatingmaodun。er2021nianzongliangqianzhongranghuanjiebumenyinxingjiezhai1.9yiyuanrenminbijizhuzhaifanxiu0.4yirenminbideng，shidangheliguanꦆligongyingliangshichangguimo。

2．城區兩極更換付出時候

2021nianshengjiyuxiafadaoqujidebiangengzhifufangshiwei76.14wanyi。2021nianqujiyuxiafadaozhenjidezhuanzhifuchuwei12.07yimeiyuan，zaiqizhong：yibanchuandizhifukuan8.95yiyuanrenminbi，zhuanxiangduchazhuandaoxinyongkazhifu3🤪.12wanyuan。

3．對區本級項目項目預算標準項目項目預算廢除預制定

jiehe《caizhengyusuanfa》dishiwushisitiaoxianguicheng，zai2021nian1yue1rizhiren🌼daihuibaopichanpinfeiyongdeshihou，duiqubenjigangweichanpinfeiyongchangjianxingjingfei꧅huafeianshangbanniansifenzhongdeyigedezongeduyuxiafa，chanpinxingjingfeihuafeijiduizhenjigenghuanjiesuancanzhaowuqunian3dkaijianglishi3dkaijianglishichanpinfeiyongxingjingfeihuafeishushezhi。

 

三、著力以赴、英勇為未來努力奮斗，狠抓提交“十四五”開局人物

 

2021nianshi“shiwuliu”dekaitoubuhuozhinian，quxiao“ershigeduonian”xinqihangdeqibunian，quanxiancaizhengjudegongzuojiangbengdezhankaitaolungaiquzhongyaobenzhigongzuorenwujirenwu，jiandingbuyiwenzhongqiujindebenzhigong🦄zuorenwuzongzhudiao，jinyicitishengzhongrengan、shenshengzhizeganhejianjugan，yibudayili、kuaixiejiezougan、gengshiqianghuacuoshi，guanqieguancheyixiangminzhengcelve，qieshibaozhangtijiao2021nianyujuesuanmengxiangzhongren。

（yi）zhulicaijuguihua，tanmicaizhengjuzengjiashouyifangshi

“zaiweixianzhongyuxinji，yugaigezhongkaixinju”，zhiliꦆyulianghaocaizhengbumendezhengcegengjinyibulianghaoyou，buxigulideshichanghexindongli，kexingyinduiwoququyujingjishiyongzhongfashengdechongcihetansuo。yizhongshituijinluodaoshichuxinmeilunminzhengchulijizhizuixinzhengce，zuohaogongzuodiaodongjiezhen（kejiyuanqu）fazhanfangxiangchengbenlianghaoxing，zuodachengbentouzie，fazhanfazhanchengbenzongheshili，hangshijichufazhancaiwang。eryinlingchangsanbianxingg60kechuangloutidaoliutongyeyuanquzhihouxiaoying，quanfangweizhichengguanjiandingmuluozitourushiyong，yinjinfazhanlinianxingxingshengliutongyeyunjisuanpingtai，yongliyinjinfucaixindezengsudian。san🔥shiyouxiaohuifatiaolixingtourongzidaikuandanbaotiaoli，fanfusuoxiaoshouzhongquntimian，hangaiquanxiangeliutongyelian，youdaodangjinshehuiguquantouzimiaozhishehuijingjimoduan，caiyongwenzhouzhuanjinlianwenliutongyelianbaofucaishuiji。

（er）zhankaitaolunfuchujiegoude，anquanbaozhangjuminjiyaodianfuchu

laogujianli“youxianfenfadali、qinjiandejieyue”desixiangshang，buduandidiyouhuaxitongguokuzongzhichuzucheng，dalibujiaozhongguojuminwentibuzuzhichu，jijuwenhuayishupeixunqingjiehuanweijian、guangzhoushebaozizhuchuangye、zhuzhaifangyoudedaobaozhang、gonggonghuanweijian、zhongguodishishejihezhongguodishianquanguanlidengzhongguojuminwentijuminshizhengrediangaixiangmuliucheng，yiqicaizhengcujingonggonggongnengyunchengdenghua，buduandideyouhuasongjiangbaixingshenghuodehuanquganhexingfudeshenghuogan。liushicujinwenhuayishupeixunkechengziyuansheji，bujianduanrenzhenluoshizerenwenhuayishupeixunrongheshourufenpeigaige，dalibujianduanrenzhenluoshizerenwenhuayishupeixunyouyuejundenghuadefazhan；buduandidibujianduanrenzhenluoshizerenbenqugonggongqingjiehuanweijiantixijianzhusheji，gaishanzaihaizaiqingkongfangjizhihua，jiaqiangshe🍃qujuweihuiqingjiehuanweijiangongnengguanlizhongxinshejibuleikuannengli，deyouhuajichuqingjiehuanweijiangongnengbiaozhunguifan，youdedaobaozhangcunqingjiehuanweijianshi（zhan）biaozhunguifanhuashejidengquzhongyangzhengfujuminshizhengrediangaixiangmuliuchengrenzhenluoshizeren。jiaqiangshehuidejiuyuanjinjiuyuanfupindengzhongguojuminwentikejilingyuཧ gangxingguidaobuleikuan，zhichiruanjianrenzhenluoshizerenwengangzizhuchuangyeduliufangjiamengzongbudexiangguanzhengce，zhidingg60kechuangzoudaojinrongrencaixinchoujiegoufuzhi。diershiweihutuiguang“xiangcunlvyouchuangxindefazhanjinbushichangcelve”，youxutuijinshenggaodisanchanyegongrenyanglaofuwubaozhangshehuitongchou、nongcunjicengcehua zhengchangyunzuobutiefeidengziyouzijindejinru，qianglienenggounongyekejidisanchanyedefazhanjinbujigenbenpeizhiwangzhanguihua，jijizhudongcushipunanjingcaifenchengdefazhanjinbushijianjiaoxuequwangzhanguihua。sanshizaiwenbuyouhualianghaoxufanweidezhengfubangongshiloupantouzixuqiuliang，quanxinquanliweihugongyongsheshiwangluoziyuanwendingshoujipeizhi、shenggaodechengshipinweihenengjideneironggongyongsheshifuwubaozhangloupan。

（san）zhulibiaozhunguanlizhidu，zuoxizuoshigezhongcaizhengzijingaigechuangxingongzuozhong

shenhuatizhigaizhitiexindeshouhouyewugaisuanguankonggaizhi，huanmanjijicujinjianshexiandaiguokuguankongjianlibanfa。yifangmianjumianguanchezhixingdaoluodaowei《gaisuanfatuixingfagui》，fanfudaidongxingzhengbumengaisuanguankong，jin1buguojiabiaozhunguifanzichabaogaozhuanbianxiaofei，yinruquanbufengaisuanxiaojiguankongxinweizhudegeju，kaifaquanlichenggaisuanxiaojiguankonglian，zhulitinggaoguokuqiancaishiyongshouyi。dierjin1buguojiabiaozhunguifanwoququzhenyiquyixianzhongyangzhengfubangongshijiguangouzhiyewudexingwei，kaifaquzhenyiquyixianzhongyangzhengfubangongshijiguangouzhiyewuxingzhengbumenliandong，jijicujinquzhenyiquyixianzhongyangzhengfubangongshijiguangouzhiyewuchushenkongzhikongzhijili，gengjiawanshanfanmianhefumianxinxi“jishizhangqingdan”。jin1bucuiliancaigouyuanrenzuzhixingshiyiwu，huanmanjijicujinkaifayifayiguiheguikongzhi、lianxuyunxinggaoxiaoxing、touzifengxiancunzairengongkongzhi、zerenzhuijiuanzhaorenzhendequzhenyiquyixianzhongyangzhengfubangongshijiguangouzhiyewuneiwaibukongzhikongzhijili。sanshilianxujijicujingaisuanguankong“jichenghua”shangban，jumiantinggaogaisuanguankongdeguojiabiaozhunguifanhua、biaozhunguifanhuahezizhuhuahengxiang。jijicujingaisuanxiaojiguankongyugaisuanguankonggefangshideshenruzhenghe，jianshejianquangaisuanyewuquanzijishengmingjieduanguankongkongzhikongzhijili。sishicuiliangaisuandegangduhaodeganshe，anzhaorenzhengaisuandiaozheng、yanchagaisuanzhuijia，yajianputongxingbochu，weilebaozhengmei🍎yixiangminshengyuzhuzhongyewudekaishi。wushiqiadangnidingtiexindeshouhouyewuquzhenyiquyixianzhongyangzhengfubangongshijiguanwaizhaihuanbenfuxibochu，youxiaohuanjieshuizhunbufenquzhenyiquyixianzhongyangzhengfubangongshijiguanyinxingwaizhai，yanchaquzhenyiquyixianzhongyangzhengfubangongshijiguanwaizhaitouzifengxiancunzai，qieshiquanshuobiangengquzhenyiquyixianzhongyangzhengfubangongshijiguanyinxingwaizhai，anzhaorenzhendaoluodaoweibufenquzhenyiquyixianzhongyangzhengfubangongshijiguanwaizhaizerenzhuijiukongzhikongzhijili。

“經典欲曉，莫道君行早”，我謹是是，2021年是“十四五六”規劃區刷野不惑年歲，也是俺國局面建設規劃世界 自由主義現如今化國家的新之路的取消不惑年歲，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全國民政作業將保證穩中求進、進中求質的作業總基礎色調和“穩的增加、調結構的、富ꦜ民生、防曬險”的整體來說事情指導思想，樹立什么定力思維邏輯、提高憂患道德觀念，有效的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g60kechuangzoulangwoguowaizhanshujiaotongshuniu，biankuaijiansheguihua“kechuang、𓄧renwenjiaoyu、lvseshengtai”dejindaihuaxinsongjiang，🐬yiwangwuqiannuli！

chaoguopinggubaogao，qingyujueyicaoan。

 

 

 

 

fuluyi：2021niansongjiangqudabufengonggongfuwuyusuanbiaoshoulubiao

fuluer：2021niansongjiangquyiyanggonggongfuwuyusuanbiaofeiyongzhichu biao

fuzhusan：2021niansongjiangququbenjibangonggongfuwufeiyongjingfeizhichubiao

fuzhusi：2021niansongjiangquguojiaxingmujijincaizhengyusuanxiaoyibiao

fuzhuwu：2021niansongjiangzhengfujigouxingmujijincaizhengyusuanfeiyongzhichu biao

fuzhuliu：2021niansongjiangqujitisuoyouzhitouzijijinjiamengfeiyongshouyibiao

fuluqi：2021niansongjiangquguojiazibenguanlijiamengfeiyongxingzhichubiao

fuzhuba：2021niansongjiangququduizhenputonggonggongxinxijuesuanchuandizhifukuanbiao

fuzhujiu：2021niansongjiangzhengfubumenzhaiquanzuijibenqiantibiao

fulushi：2021niansongjiangququbenji“sangong”zhuanxiangjingfeigongchengyusuanyuanyinbiao

附注一

 

附錄二

2021年松江區似的服務性決算收支表
			院校：萬余元
項       目	去年同期運行數	預算表數	預決算數為去年 繼續執行數的%
yi、pingchanggongzhongbaozhangfuchu	216,144	268,614	124.3
二、防御其他支出	3,751	3,810	101.6
san、gongtonganquanxingjiaoyuzhichu	147,677	153,772	104.1
四、學校付出	437,281	433,931	99.2
wu、zhuanyejishujingfeizhichu	61,850	65,829	106.4
liu、lishiwenhuacaoyuanlvyoutianjingyundongyuwenhuachuanmeizongzhichu	46,036	77,549	168.5
qi、shichangyouxiaobaozhanglehechuqushangbanfeiyongzhichu	363,399	390,694	107.5
ba、huanjingweishenglvsejiankangshouzhi	206,451	226,036	109.5
jiu、jieshuidinenghaoqitazhichu	53,835	59,887	111.2
shi、cunzhenjianshetebiejieyu	601,711	534,571	88.8
shiyiyue、chumuyeshuijieyu	275,793	321,388	116.5
dishier、keyunyunshupeisongjingfeizhichu	170,003	190,529	112.1
shiwu、ziyuangongxiangkancegongyezhizaowentidengfuchu	264,444	289,409	109.4
shisi、gongshangyechanpinyedengzongzhichu	13,087	10,288	78.6
shiba、ziranerrandeziyuanhaiyanghuanjingqixiangzhandengqitazhichu	7,740	7,930	102.5
dishiliu、shangpinfangbaozhangcuoshiqitazhichu	249,804	189,823	76.0
shiliu、liangyoujiagongdongxizigeilvfeiyong	6,522	6,071	93.1
18、dizhenzaihaishengwufangzhijiyingjijiuyuangongzuoguanlibochu	19,705	23,171	117.6
dangdeshijiu、yubeidangyuanfei		62,773
2、gongsizhaiwufuxijingfeizhichu	23,124	23,895	103.3
ershiyiguoqing、qitadefeiyongzhichu	21,762	108,605	499.1
通常情況下公眾預算表付出累計數	3,190,119	3,448,575	108.1
轉入性結余	695,773	216,988	31.2
shangjielingdaofeiyong	148,597	150,988	101.6
項       目	去年同期執行工作數	費用預算數	項目預算數為去年同期 執行命令數的%
xunchanggongsizhaiquanhuanbenzhichufeiyong	86,968	66,000
anpaifeiyongbuwendiaodigupiaojijin	440,532
jiezhuanxianianzhichufeiyong	19,676
撥出合計	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

備注名稱：

yi、zengchangfudujiaodadedeshiqingchanshu：

1．“rendaihuibangonghuiyi”xiangjihuijifenleiqianghuaxiangduijiaoda，baokuoqiyuanyinshi2021nianjutianpairendadaibiaohuanjiepuxuanyouguanzhuanxiang𓆉jingfei200wanduo；

2．“tongyishangyemaoyigongsishiwufeiyongbochu ”xiangjixiangmushengyaojiushuguangjianxiangduijiaoda，zhongdianzhuguanyuanyinܫshibuweijingfeiyusuancong“tongyibangzhuxiaozhongxingxingyequshihezhilifeiyongbochu ”diaojiezhi“tongyishangyemaoyigongsishiwufeiyongꦰbochu ”；

3．“zhongxinxiaoliunianjixuexiaoli”xiangjihuijifenleidiaofujida，♊jutiqingkuangxiashijiunianyizhiyilaizhixuexiaoli🌱jibenxingfeiyongjieyu yusuanbuzhishijunyingyong“zhongxinxiaoliunianjixuexiaoli”huijifenlei，xingzhengbumenyusuanshihuianzhaozhenshiyingyongqingkuangxiajiangquyufeiyongjieyu diaokongzhi“zhongxinxiaoxuexiaoli”；

4．“lingyiwenhuajiaoyuhexiuxianlvyouzongzhichu”xiangjixuekeshengyaojiushuguangjianguoda，hexinyuangushitigao♌le“liangguansanchang”goujianjisansiqizhuangxiu🐠fangwuxiangmugongchengjingfeiyusuan3.24yimeiyuan；

5．🀅“yiliaobaoxianbaozhang”xiangjikemubianfubijiaoda，zhushuayinweishi2021nianxinzengjiafenpeisongjiangyuangongfuliyuanjichujianshegongchengxiangmuqian2yimeijin；

6．“xiaofangxitongxingzhengjiancha——ji🐲benxingzhengxingguankongshiqing”xiangjizhuan𒆙yekemuzhangfumingxian，jutiyuanyinshigebufenliudongzijinyou“xiaofangshuanshiqing——xiaofangduishuantufajinjijiuyuan”xiuzhengzhi“xiaofangduishuanshiyi——jibenxingzhengjiguanzhilishiwuxing”。

er、zengchangfuduhendadeqiantibiaoming

1𒅌．“nongminxieyijingjinengli”xiangjikemubiaojianfujiaoduo，zhongyaoyuangushi2021nianyixiezijinyou“renmendehezuojinqian✅”diaodizhi“nonggengchuchanfazhanfangxiang”kecheng；

2．“qitadenonglinnongcunjiansheshouruzhichu”xiangjikechengshangzhanglvjida，dabufenyuangushi20♉20nianshengjigongbuꦡnongcunshenghuozongtibangzhuzhuanxiangduchabutie8406wandedaxie，2021nianweigongbu；

3．“xuduoqiushuhecaoyuanshangfeiyongꦍzhichu ”xiangjiguanlifeiyongzengchangfudujuda，zhuyaogenbenyuanyinshi2020nianzhidinglecezhongshengtaibaohulangdaojianmeiloupan；

4．“nongcungonglukaifa”xiangjikechenghekemujianfuzuida，yibanyinweishi2020nianwuzhutielu、g60wenxiang꧂lulijiaofazhangongchengyijiaogong，leijiejiage1.♐4yimeiyuan；

5．“shuilushusongdeguanlifeiyongzhichu ”xiangjikechengshangzhanglvxiangduijiaoda，tongchangyuanyou2021niangongsitizhigaige，hangwusuohebingkeyunjihuoyunfuwuguanligongzuozhongyang，gebufenjingfeizhichukaoshikemuxiuzhengzhi“gaosugonglujihuo🉐yunfuwuguanligongzuo”。

6．“jiucungaijiangaijian”xiangjihuijikemutongbiyueda，guanjian🔯youyinshi2021nian﷽kemubidiaodi，“jiucungongchengjianzhugongchengjianzhu”zhidingjihuadedebufenlaochenggongchengjianzhuzongzhichudiaodizhi“pojiudebieshuqugongchengjianzhu”；

 

 

 

 

表格四

 

附錄五

 

表格六

 

附注七

2021年松江區國企資產經驗預算表結余表
標準：70萬
項    目	上一年來執行數	預算表數	預算數為上年 執行數的%
yi、shehuixingfuwuhejiuyejihuizhichufeiyong
er、guoyouqiyezibentouzishengyichengbenyusuanzongzhichu	21,000	16,896	80.5
1．bimianliliyiliuwuguzhang jitizhigaigetouruxingzhichu		93
2．jitisuoyouzhigongsiqiyezichantouzijinjiaru	21,000	13,000	61.9
&n🔜bsp;     jitisuoyouzhidisanchanyekongjianjiegoubiandongkaizhi
cishangongyidesheshirongzizongzhichu
xiangguanguoqigongsiqiyegongsitouzijijinjin💜huoqu	21,000	13,000	61.9
3．jitisuoyouzhishangjiazuixinzhengcecuoshiguojiabutie
4．wangluojinrongguoyoukonggutouzizheshengyichengbenyusuanjingfeizhichu
5．mougegongyoujinrongzibenguanligusuanzongzhichu		3,803
集體所有制資產自主經營其他支出總計	21,000	16,896	80.5
更換性撥出	12,481	7,196	57.7
diaochengxianjin	9,045	7,196	79.6
jiezhuanxianianjingfeizhichu	3,436
經費支出總金額	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮基本上公用設施預決算轉入支付款表
			企事業單位：十萬
鎮	前年下達數	項目預算數	預算表數為前年 強制執行數的%
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
未重新分配到鎮		130,563
累計	166,529	251,232	150.9
weixinbeizhuming：2021niangezhendeputong🐠gongzhonggaisuanbiandongzhifuxingyejinbaokuozaoyiqingchude𓆏yuzhidingtouzixiangmu，weidoufenpeihaodaozhenjide130563wanduozuizhuyaodeweixiangjianchuangxinfazhanyitihuajingji、jiezhenyuwubingguishiwujianglijingjideng，jiangjushijiangangweichixutuijinjutiqingkuangzainianzhongzhongfentoupei。

 

附錄九

2021年松江區人民政府債權基本的情況報告表
			企業：萬塊
項　　　目	總  額	之中：尋常政府債務	在當中：專項計劃借債
一、地方政府債務糾紛金額事情
2020jinnianchudifangzhengfufuzhaiedu	2,388,000	1,221,000	1,167,000
2020nianchuzhengfubangongshizhengfuzhaiwushangxian	2,613,000	1,241,000	1,372,000
2021bennianzhengfubangongshigongsizhaiwujine	2,613,000	1,241,000	1,372,000
二、中央政府公司債務余下的錢情況
2020yuechubumenzhaiwujiufenshengyu	1,258,904	680,904	578,000
2020nianxinzengdezhengfubumenwaizhai	326,000	106,000	220,000
2020nianchanghuanwaizhaizhengfujigouwaizhai	101,968	86,968	15,000
2020nianchuzhengfujiguanzhaiquanzhaiwuzhanghuyue	1,482,936	699,936	783,000
2021nianzhongzhengfubangongshijiezhaiedu	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”費用決算情況下表
				計量單位：萬的大寫
項　　　目		2020年項目預算數	2021年估算數	估算數為去年同期    概預算數的%
因公出國(境)費		810.00	780.00	96.3
公務接持接持費		398.76	371.78	93.2
公務活動租車租賃費及啟用費	小計	6,288.24	5,786.12	92.0
	在其中：購置費費	3,045.89	2,317.50	76.1
	使用費	3,242.35	3,468.62	107.0
累計數		7,497.00	6,937.90	92.5