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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

——2021nian1yue12riyoushenyangshisongjiangqu5、jie

womendaibiaoyingyuluntanhuijiucihuiyianpaishang

傷害市松江區國庫局

 

非常感謝象征：

ౠshousongjiangqudajiaxianzhengfuxinlai，xiangdaibiaohuixingyebaogaosongjiangqu2020niangaisuanzhidingwentihe2021niangongchengyusuancaoan，qingyuyantao，bingqingliexigongzuoyuanruxianyijianhejianyi。

 

一、2020年預算執行情況

 

🦄2020nian，quanshicaizhengtinggongzuoyixizhuxinulifendouyingwenzaiwoguohangzhouteseshehuishangziyouzhuyisixiangyishiweifudao，jinyibujianjueguancheguanchedangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongquanweihuixinqing，zaishiwei、shizhengdaolugongchengfuhequweideshizushangsixia，zaiqurendachangweihuijulishuomingchangweihuideduchapeixunxia，zhubuxingchengxinjinzhanzhuangdalinian，zonghebanbuqinliufangzhihejingjizengchangshehuishenghuojinzhan，chizhiyiheng“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，zhongdianzai“jijiditaidudecaiwuyusuanbiaoshuishouzhengceyaobiandegengjiajijiditaiduyou”he“caiwuyusuanbiaoxindaizijinyaobanbuzhoudaoyusuanbiaobenzhigongzuojixiaojianguan”zhelianggejiaoduxiaxijiegongfu，hangshijichuganhao“liuwen”benzhigongzuo，zhoudaoluoshizeren“liubao”meirirenwu，weichangjiaoxingg60kechuangguodaoshigonghewoquzijinshijie youxuzhengchangyunxingjicunzhenshigongtuijintuijinzhanshiwengudeminzhengzijinyouxiaobaozhangle，quannianduminzhengxiangmuyusuanshishitiaojianzongtixingshangyaobaochilezuihaoshitai。

（yi）2020niansidetongyongfeiyongyusuanshixingxianxiang

1．一半服務性預算表利潤下達條件

🧸quwujierenmindaxuebacihuiyiyantaoyongde2020nianzhenggequyibandegongyongchengbenyusuanshourulaiyuanbiaozhunwei223.15yimeiyuan，jingquwujiezhongguorenmindaxuechangweihuidisandianshiercibangonghuiyihuozhun，yuanyijibenshanggongyongsheshigaisuanshourushuipingdiaodiwei220.62duoyi，huanbishengchangshengchang4.8%。quannianduwanchengzuizhongjieguowei220.625yi（jianbiaogeyi），bishangyinianzengjiashouyi10.11wanyi，zengchanglv4.8%。

2．一半公益性項目預算花費審理現狀

♔quwujierenmindaxuebacihuiyichupingjueyicaoanshixiande2020niangaiquyibantongyongyusuanbiaobochugongshiwei325.83yimeijin，gejuqubenjifeiyongyusuanqitazhichu256.195yi。jingquwujierendaihuichangweihuizuihoushiliucikuodahuiyishenpiquan，xukequbenjizhengchanggongtongyujuesuanfuchudiaodiwei250.60wanyi。2020niangaiquchengxuzhixingjiejuwei319.01yigangyuan（hanyouxinpibuweizhengfubumenyiyang qiyezhaiqitazhichu2wanyimeiyuan）（jianbiaogeer），bishangyinianxianzhi20.4yiyuanrenminbi，zoujiang6.0%，zoujiangxianxiangqizhuyaoshizhengfujiguanzhengchangguozhaihuabaieduyizhijiyajianzhengchangxingshouzhideng。dengjifenleicizhixinggongzuozhengzhuangwei：qubenjishouzhi250.6wanyuan（jianbiaogesan），quniantongqijiandi6%，dadaozhenggaigaisuande100%；zhenjishouruzhichu68.415yi（fenweiquduizhenzhuanchufu16.655yi，jianbiaogeba），huanbizoudi6.2%。

ꦬ2020nianquanguo“sangong”zijintouruzongzhichu5868.29wanyuanzuoyou，tongbizengchangyuelaiyuedi13.4%。zheqizhong：qubenji“sangong”zhuanxiangjingfeihuafei5194.96wanshi，biyuelaiyuedi14.7%，huanbaokuoyingonghuiguo（jing）shiyefei28.01shiwan、guojiagongwucheliangzulingoumaijizhengchangyunzuoweihubaoyangfei5064.95wanyuanzuoyou、gongwukefukefufei102yuwanyuan。

3．似的通用估算結余靜態平衡問題

꧂2020nian，quanshiyiyanggongyongsheshiyusuanbiaoyingshoukongzhi220.62wanmeiyuan，jiakaimaiduiquduizhangjingbutiejinxinzishouru96.02yimeijin，fangruxiangmuyusuanwendingkekaodiaozhengmujijin21.5yigangyuan，quniantongqijiezhuanshouyi9.086yi，congshizhengfuxingjijintouzifangru15duoyi，congguoyouzhizibenyunyingchengbenyusuanfangru0.91yimeiyuan，huafenpingtaizhengfujiguanyinggaiqiyezhaiquangongzishouru2wanyiyuan，zaiguquanrongzizhengchangqiyezhainaru8.6wanyiyuan，hejishushinianqianyibandegongzhongchengbenyusuangongzishouruxiaofeiliangwei373.73wanmeiyuan。quanguojibenshanggongyongjuesuankaizhishixian319.01yirenminbi，difangzhengfujibenshangqiyezhaihuanbenzhichufeiyong8.7yiyuanrenminbi，jiezhuanxianianshouzhi1.97wanmeiyuan（juyoujunweiheshilizhongdianjiezhuan），zhidinggongchengyusuananwendiaojiezhaiquan44.05yiyuanrenminbi，dangniandukaizhijunhengxing。

（er）2020nianxianzhengfuxinghuobijijincaizhengyusuanshenliqingkuang

1．人民政府性母基金預決算納入實施情況報告

𝓀quwujierendaihuibacilianxihuiyiyishiwanchengde2020quanquzhongyangzhengfuxingzhaiquanyujuesuanshishouruzhibiaoyingwenwei65.75yimeiyuan，jingquwujierenchangweihuizuihoushibaciyantaohuitepi，pizhunguojiaxingjijintouziyujuesuanshouyigaibianwei72.33yi。changqixingxianshidezhixingchengxuranerwei71.36duoyi（jianbiaogesi），bibennianjianshou45.016yi，tongbizengsuyuelaiyuedi38.7%，qizhongde：guoyouzhishengtuzhuanrangjingongzi64.425yi，shizhengjibencuoshizhengtaodapeifeixinzi3.65yiyuanrenminbi，wushuiguandaozhilifeigerenshouru3.05yigangyuan，caipiaowangzhangongyixiangmujindenggerenshouru0.24duoyi。

2．政府辦公室性基金、期貨、現貨、微盤工程預算性支出執行力情況下

🔯quwujierendadaibiaobacijiaohuyianjinxingde2020nianquanqushizhengfuxingsimujijingongchengyusuanzhichufeiyongbiaozhunwei108.18wanyimeiyuan，jingquwujierendaihuichangweihuisan、ershiqicinianhuibaopi，zhengderenminzhengfuxingzijingaisuanjiaoyuzhichuxiuzhengwei148.9yimeijin。yizhengnianshijixiaoguozhidingzuizhongjieguowei148.16yirenminbi（hanhuizongquyuxiangguanbumenzhuanyeqiyezhaiquanjikangyitebeiguozhaijiaoyuzhichu28.8yiyuan）（jianbiaogewu），bishangyinianyanchang52.52yiyuanrenminbi，wanchengrenwudiaojiecaizhengyusuande99.5%，zheqizhong：guoyouhuajiansheyongdiguapaichurangjinchuangshouanpaidehuafei112.14wanmeiyuan，gongyefeishuizhilifeichouhuadebochu23.07yiyuanrenminbi，kangyitebeiguozhaizhichu8.3wanmeiyuan，dadoushijichukuangjiacuoshiyitihuafeianpaihaodejieyu3.86yimeiyuan，caipiaowangcishangongyijindengjieyu0.796yi。

3．地方政府性基金投資成本預算收支明細動平衡情況下

🦄2020nian，quanqubumenxingjijintouzixinshuikongzhi71.36wanyimeiyuan，jiachenggongshangshiduiqujiesuandanjingbutiezhengcelirun19.995yi，qiyonglijiejieyu616yi，hebingdedifangzhongyangzhengfuzhongdianguozhailirun20.5yimeiyuan，kangyifeichangguozhaishishouru8.3yimeijin，zaigongsirongzizhongdiangongsizhai1.5wanyiyuan，leijineishihoubumenxingxinjijinnaruzongchanzhiwei182.65yi。2020nianquanshikaizhiwanquan148.16yi，zairongzidaikuanzhongdiangongsizhaiquanhuanbenqitazhichu1.5yimeiyuan，diaoweizhiyibangongyongsheshichengbenyusuan15yimeijin，shouzhimingxixiangdijieyu17.99yimeiyuan。

（san）2020nianguoyouzhijinrongzibenjingyingzhegusuanshenlizhuangtai

1．國家資產管理經營管理費用年收入履行現狀

ꦺquwujiezhengxiebacihuiyineirongyantaokeyitongguode2020nianquanshiguoyouqiyezichantouzixiaoshoujingyingyusuanbiaochunshouruzhaoshengzhibiaowei2.4wanyi。shangbannianshishishanglvxingjielunwei2.73wanyimeiyuan（jianbiaogeliu），biquniantongqizengjia0.38wanmeiyuan，dezengchang16.2%。

2．公有充分經營者費用費用支出 執行程序的情況

𒐪quwujierendaihuibacigongzuohuijueyianzhaode2020nianquanxianguoyoukonggutouzijijinjiamenggongchengyusuanfuchudezhibiaowei2.1yirenminbi（jianfuzhuqi），zhengnianshijishixingjiegaowei2.1yimeiyuan，bishangyinianzengchang0.8duoyi，daoweiyuechujuesuande100%。yibanshiyongguotoujituanjigouyijibuxiajituanjigouzengzi。

3．國有土地股權投資合作經營項目預算收入支出平衡點癥狀

🐭2020nianguoyouzhiziyuanxiaoshoufeiyongyingshoutixian2.73wanyiyuan，zaijiaqiannianjiezhuangongzijigaibianxinggongzi0.62yimeiyuan，guoyoukonggujijinyunzuoxiangmuyusuanchunshouruzongchanzhiwei3.35wanmeiyuan。2020nianguoyoutudizibenyunzuogongchengyusuanzhichufeiyong2.1shangyiyuan，diaozhengzhibangongzhongjuesuan0.91yi，yingyuxiangdiyingyu0.34duoyi，jiezhuanxianianshiyongde。

4．公開國庫貼補的資金程序執行環境

🍒2020nian，qubenjiyiyang gonggongfuwugongchengyusuanzijinliangjutianpaijitisuoyouzhikehuzichazijiubutiebiaozhun15yi，zuizhuyaoyongzuoxinsongjianggoufang（jituanjianjie）zengzi。

（si）2020niandianzhongyangzhengfuzhengfuzhaiwujihuqianti

1．部位政府機構債務糾紛上限問題

🍎2020nianyuechu，quanquzhongyangzhengfugongsizhaiwushangxianwei238.8wanyimeiyuan，zhedangzhong：banzhaiquanjine122.15yi，zhuantizhaiwujiufenedu116.7wanmeiyuan。zhijin，shicaizhengxinggongbuwoquxintianjiarulezhenzhengfuzhaiwujiufenxianzhi22.56yi，zhongjian：huafenchangjianjiezhaiedu2yigangyuan，xinzengjiadezhuanmenzhengfuzhaiwudae20.5wanyiyuan。2020niannianzhong，quanqudangdizhengfuzhaikuanxianzhieduwei261.3duoyi（jianfulujiu），zhedangzhong：yibangongsizhaiwudae124.1wanyuan，zhongdianwaizhaixianzhiedu137.2yimeijin。

2．城市政府部債務糾紛余下的錢現象

ꦦ2020nianjinnianchu，zhongyangzhengfuzhaiquanzhaiwufulijinewei125.89wanyiyuan，zaiqizhong：jibengongsizhai68.09duoyi，zhuanyeguozhai57.8yiyuanrenminbi。dangchuxinzengjiatongchangqiyezhaiquan2wanyuan，zaitianshitouzipubianguozhai8.6wanyimeiyuan；xinjianzhuantigongsizhai20.56yi，zaitianshilunrongzizhuanmenzhaiquantouzi1.5wanyi。shinianqianqingchangjibengongsizhai8.7wanyiyuanhezhuanxiangzhaiquantouzi1.5duoyi。2020niannianchu，quanrenminzhengfuxingjiezhaitouzikuanzhanghuyuewei148.29wanyi，zhizhong：yiyang gongsizhaiquan69.995yi，zhuanxiangduchagongsizhaiquan78.3yirenminbi。guojiadaodaxianjinkangyiduteguozhai8.36yileishushangsijingjibutieyingshou，bulirubenjicaichankeyongzijin。

（wu）2020nianbuxuyaoyewuchangjianjutiqingkuang

𝕴2020nian，quanshengcaizhengzijinshiyongjiasheanzhaoquwujiezhengxiebacihuiyianpaimiqiexiangguanjueding，tixianlequanshengxianzhushiyongrichangzhuxianrenwu，jianchiwenzidangkong，xianzhushiyongxianzhu，zhuahao“liuwen”shiyong，luoshizeren“liubao”richangzhuxianrenwu，duocuobingjunenggoudashengxinguanfeiyanyingjichuzhifujizhan，weiquanshengshehuixingjingjishunchangshiyongheshehuixingfuwudajuzengqiangjubeihangshidezhichubaozheng。

1．識貧搭載企業開工復廠，夯實基層基礎財旺打造成長新動力

𓄧jijizhudongliyongsunanxingg60kechuangzoulangxingyezhuanxingxingyeshengjizhihouxiaoying，yongxingyezhuanxingxiangguanzhengcehecaizhengziyuanziyuandebangzhujiaose，zhulishiyongguanjianxingshijixiaoweiweipinpaidengshiyangfangzhuanxing，nazhubenqushichangjingjishihuijibenxingpan，renqingshichangjingjishihuizhuanxingjishiquan。yifangmianzhunquebawoguanjianxingshijianchijianshexiandaihuajiagongyebaolei。2020niancaizhengyusuanzaibuzhichigongsiqushigongzuofangmianleijiazijintouru29.36yi，baokuocaiyong：yiqingbaogaofangzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangjihua19tiaodezhengcetiebuyigong1.35yimeijin，zhijifazhanxianjindezhizaochangye4.57yimeijin，disanchanyexiufuxitonghuobijijin2.55yi，buzhichinasidakeshangshideqiyejixianzaidejiudianyefazhanqianjing1.33wanmeiyuan，tigaowangzhankejiyouxiangongsirengongkongzhichuangxin、rengongkongzhipaizifazhan2.21yiyuanrenminbi，youxiurencaijingjifazhanzhuanxiang1.7yiyuanrenminbi，guimoxingxingyejinzhanzhuanye15.7yirenminbideng。diershijingzhunduqianghuacuoshilizhugegekehushukunjienan。jingyoufahuichukejijinrongkejidingweideyinqiyingxiang，keyongyugegekehuyukejijinrongkejijigoudexinxichaxundatongqiaomian，jianqingzhengzhuanggegekehutouzinanwenti。qubuxuyaoyinlingqueli“zhongqingshiweishangzhongxiaoweigegekehuzhengcexingtouzixinyongdanbaozhaijuanguanlixitongjidichangsijiaog60kechuangloutikouyewubaozhangguofangjiaoyujidi”，fabiaowoshishouweiyizhengfujigouweizhudaodaode“shengchanpihaobao”youhuizhengcefengxiantouzidanbaorenxiangguanyewuchanpin，qiyechuangxinjinrongtouziyewubaozhangjutifangfa，xiaoguogenghaoyewubaozhangxianxiashitichengben，2020nianjileimoufuligongsichao300jia，xinyongeduchao15yimeiyuan。

2．嚴格要求自己以中國人民為主的發展前景思考，堅持提生大多民生銀行服務保障橫向

💦weichiyibaixingweifuwuzhongxindezhuanxingxinlizhunbei，xunsujianxiaominshenggongchengfuchujingzhundu，querenkangyiqianjinkuaimingque，chixuxingkaizhanpujixing、dejibenxing、doudixingminshenggongchengjianzhu，tuidongbaozheng“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”deduixiang。2020nianzhenggequminshenggongchengtoufang130.19yirenminbi。gengshiwenhuajiaoyutouzihuibao45wanyimeiyuan，hexinyonglai：yunjianxuehuile、huayangjigou、yongfengjiayuanchujixiaoxuedengxinxiushigong，xueshengsushedazhongxiu，jiaoyanxitonggoujin，jigouzidongyunxingzhiliangbaozhangdeng。dierzhiliaoanquantouzi21.65yigangyuan，tongchangyingyongyu：chuanranbingfangfankongzhi，xuexiaoyiyuangaibanqian，yiyiyuanhejicengyuangongyixuehuanweigongnengyuxuexiaojinxinggongnengdanbao，gonggonggongnenghuanweigongnengyu，yixueqiangjiudeng。sanshishejiaogongnengdanbaozhuru36.59wanyiyuan，baokuoshiyong：qinliufengxianfangkongwengangdaxueshengjiuyedezhiji，shijie huodongyuangaigaikuojian，nianjizonghejingfei，touzichuangyedaxueshengjiuyedejicishanfeiyinglixinggongzhongbuzhufei，yanglaojigouzhiliangfuwuzhiliang，shangcanrenyiduiyibangfu，shijie shehuijiuzhudeng。sishixinnongcunzhuanxingfazhantouzihuibao11shangyiyuan，zhuyaozai：dongbeinongcunzonghejingzhunbangfu，doushirenhenduonongmuye，shancunbiange，zongkaishengtuzonghezhilishigongdeng。wushichengqubiangejinxing15.95yirengenbi，dabufenzhongyong：laochengchuli，jiujiefangjianzhutichuli，fangyuanfanxiu、ziranqijiezhuanggongchengjianzhudeng。minshengkeyigaishanshizhongjiuminzhengyusuanjingfeizhichudelizubenzhidianhekandian，baochishiyouxiandedeminzhengyusuanzichanyongzaijianrenshang，pinpintianbuminshengbuduanban，cuguangfanrengengukefenxiangzhuanxingchengji。

3．整合城鎮品質質量改善，慎重積極踐行人們城鎮被人們工作理念

♒genghaodigoujiannongyeshengtaiyoujizhongguodoushi，jianquanzhongguodoushiwangluozonghejiaotongchuxing，yigejingchongpeizhongguodoushirenwenlishi，quanfangmianjizhongzhongguodoushizhiliangchixutisheng，rangbierenminmanyi，rangqiyedeananxinxin，yigejingzhanxianchudangjinhuaxinsongjiangdezhongguodoushidefengcai。xizhijijijianxing“renmenshenghuizhongxiaochengshirenmenjian，renmenshenghuizhongxiaochengshiweirenzhengzhimen”weizhongyaoshejilinian，nuliyingzaoyiye、shiyijuzhudediquzirangongzuohuanjing。yileishizirangongzuohuanjingtiaojianzhuangzhidajianjishouhuzhichu29.02wanyiyuan，qizhuyaozhongyong：shiergebawushuidianchanggaigaizao，jiatingshenghuomeiyongdegenyuanhuafenleibiejianqing、huanweijihuanjingzhili，zhilujishirongshidengguangyuanlinyouhua，senlingongyuanlvdizhongxinbiaomianjijiangxinzeng，dianya、shui、tutidengqingkuangqingkuangchanpinyouhuadeng。eryaohedihuanjingzhilijiqingkuangzaolinxiujianfangjin18.676yi，zhongdianyingyongzai：shizhengxiangmuxiangmuwangzhanjibenjianshe，hedaozhiliziranshengtaihuanbaozhengzhi，cunkouxianzaideshenghuowufeishuiwailihuoziranshengtaihuanbaolangdaowangzhanjibenjianshedeng。sanshibiaozhunhualiuliangzhichu20.07yigangyuan，baokuoyongzuo：husuhutieluqiaoguochengzhong、g60songjiangduanwenxianglulijiaojianzhugongchengjiancheng，youguidianchet1、t2xianshigongjianzhu，wuzhujigenglukuojianshigong，ronglelufadongjidaxiu，jinyulukuayoudungangshigong，chentajigengluganggangjianlishigongdeng。sishidoushiweizhibiaozhundefangmianchengben23.866yi，zhongdianyingyongyu：nanmianmingchengjiandataquyuneidiquzhubei，diqujianqinghuadeng。wushiwenhuayishufangru9.49wanmeiyuan，zuizhuyaoyongzuo：songnanjiaoyezhutigongyuanxiujian，tianjingyundongguangailiang，“liangguanyichangchang”xiujian，dongqichangfuwuguanzhanlansheji，sheshanmiyuelvxingqusanjiaoxingzongdiziranhuanjinggailiangdeng。

 

4．名副其實抓好財政支出廳現行政策，認真提生財政支出廳改變發展壯大針對性

牢牢地圍繞著“結構薪資收入、把握重點是、穩定可靠總體、保持民聲、提高管控”的總關鍵，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。ꦬ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”等條例半空，累積災情防范控制簡單加入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，進一步明確一個腳印開發各街鎮（工業園區）的招商項目和財政部門增加收益的關鍵性，增強基層工作精力安全保障實力，一直提高了公共信息貼心服務對半分化平行。三是堅定不移相關部門過“緊日常生活”，血盤壓減正常性收入支出。持之以恒節用裕民，身先士卒帶動將政府辦公室過“緊好日子”飛到實處，嚴把費用性支出 大關，壓通常情況下保關鍵性，管控決算追加，武器鍛造決算進行進度計劃，嚴謹壓減非急要非 剛性軌道費用性支出 ，上半年累記壓減通常情況下性支出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，涵蓋費用預算錢30.7億美元，組織開展績效評價考核考評前評說、績效評價考核考評定位跟蹤、單位部門整體的評說各類相關政策評說，將績效評價考核考評方法系統實際上性置入到費用預算方法系統中，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，確保小編政策性的措施著地起效。♉suishijiang10.35yizhongzhitongjineyouhuazhuanhuantuijindaodanweimingchenghedaodixiangmuliucheng，mashanghuiqilimin，tuijinxiangguanzhengcechutaiqixiao；shishizenggaozichanshuliang，huanheminzhengshouruzhichufenqi。jiangzhongdianzhaijuan20.55yiyongzuominshenggongchengfangxiangdezhishijichugonggongsheshijiancheng，jishizhuanbianchengzaichanpindegongzuorenwu，huifazhaijuanduijingjitiaojiandekuodazuoyong。

﷽2020niantuqililaidexinguanzhiyuantifeiyanyibinggeicaiwushihuiyunzhuandaigeilejudadeyingxiang，zaiquweidezhengqueganbuhequrendaihuixialieguanyuchangweihuideqiangjingyoulijiandujianchaxia，zaigejiezhen（yuanlin）、gechumenheshidaishuangfangdeliandongbangzhuxia，guokumeiyixiangshiyeshangjianshichixutuijin，qingkuangchuanranbingfangzhihejinqiankuaisukuaisuweilaifazhanzhuangdachengxiangyiliaobaoxianjianbei，difangguokushourulaiyuanzaihenyounanduzhongshizhongbaochileanwenkuaisukuaisuweilaifazhanzhuangda。danhongguanchengbenzhengcexingjinqianqiyongdedaquyuyijingbuanwen、buquebao，shehuishangjinqiankuaisukuaisuweilaifazhanzhuangdayijinggengweiqiansuoshangwudehenyounanduhetansuo，changjianyou：xinguanbingduxingfeiyanqingkuangzaocheng deguokushouruzhichubiaoyudunxuchangshijiangengwei；zaisongjiangjinqianguihuagaojiaohaoliangkuaisukuaisuweilaifazhanzhuangdadedaolutuzhong，guokuzhengcexingduixianxiashitijinqianheyouyizhizaoyeqiyedeqianyinjiaoseyaozenyangqidao；guokugaisuanweihuzhiduyijingchuxianpingjingqingkuang，gaisuankaoheweihuzhidudehexinlinianhuanyaoyouwenbushenrudaofuzaderenxin。biran“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。.woyidingjiandingxingyouxinxin，buweibijiao，buxijifaqisuzaoli，zaijianghuideshiyeshangzhongzhengshiqingkuanghehenyounandu，quanmiantishenggaishuwenkong，duofangmianxuanzeheliyouxiaoanquancuoshi，naixinxuyaoduihejiejuefangfa，jiunengyushibijiaoyuqianxing。

 

二、2021年預算草案

 

💃2021nianbenquguokujuchurugongchengfeiyongyusuanzhidingjihuadejianchashishifanganfangmianshi：chizhiyihengyihuangkunmingxinshijianguojiaguangzhouteseshehuideziyouzhuyidexiangfafangmianweijianchapeixun，duofangmianquanmianzhuahaozhuahaodangdedishibazhonghedishibajieerzhong、sizhong、sizhong、wuzhongquanweihuijingqishen，naixinquanmianzhuahaozhuahaozhongxinchengshibuduanchengchangbangongchumohuiyi、shiyiyuejieshiweibaciquanweihui、wujiequweibaciquanweihuijingqishen，zaiquweidebuqubunaolaobanxia，laogubuyiquanmianzhuahaoxinbuduanchengchanganquandixian，chizhiyihengwenzhongqiujinbangongzongfengge，yichixutuijinyouanquanxingnengbuduanchengchangxiangjieheti，yijijituijingongqiuguanxicejiagouxingkexuechuangxinxiangjiehexian，yikexuechuangxinkexuechuangxinweibenzhituidongli，yikaolvgezurenminbijiangjingjishihuifazhandemeihaoyingwenhuodongbixuyao weibenzhizhongyaoxing，xiaoguochongfendiaodongguokujuzaisongjiangxinshijianxinbuduanchengchangzhongdegangweizhizedegongxiao，jinyidabushengxing“xianyougongchengfeiyongyusuan，houyoubochu”defazhiwenhuaanquandixian，chizhiyihengxiaojizhichengdedixian，jiandingbuyijinxingyasuoyibanlaishuoxingbochu，fuwubaohuzhongxinjizhongyaoquyuzhichu，feichangyanchangguokujuziyuanyingwenpeizhixiaoguohedongyongshengtaixiaoyi，weilebaozhengchengshibuduanchengchangkongzhiliangdeheshijingjishihuifazhanhezhidezhubutiba，wei“shisiwuliu”zaikaijunengtigongfeichangxiaoguodeshuiwucelvedezhichihejiehezijinlaiyuanfuwubaohu。

（yi）2021nianyinggaitongyongyusuanbiaozhidingjihuaqianti

1．應該通用費用預算收支明細均衡性情形

൩rongheyaokaolvbenquzijinjinzhantaishihezhengcewenjianjibenyaosu，2021nianquanguoyibangongyonggaiyusuanshourushuipingzhibiaowei235.63wanmeiyuan（jianfuzhuyi），xiangbichengchang6.8%。jiakaimaicaizhengzijinyuzhixingjingbutiezhengcechuangshou76.145yi，jiarufeiyongyusuanwendingxinggaokongzhizijin37yirenminbi，jiediaoguoyouqiyezibengongsihezuojingyingfeiyong0.72wanyiyuan，qunianjiezhuanshourulaiyuan1.97yiyuanrenminbi，changqixingkebianxiansidetongyongxiangmuyusuanxinzishourushuliang351.46yiyuanrenminbi。

𝕴kegenju“liangruweichu，shouruzhichubiaowending”degaiyusuanjianzhiyuanli。2021nianquanshiyibandegongzhongjuesuanjingfeizhichugongyingliangwei351.46wanyi（jianfuzhuer）。zaizhedangzhong：qubenjiyusuanbiaobochuniding270.286yi（jianfuzhusan），zhenjiyusuanbiaokaizhishezhi74.58yi（fuhanquduizhenbiangengzhifufangshi12.07yigangyuan，jianbiaogeba），gongsizhaiquanhuanbenfeiyongzhichu shezhi6.6duoyi，gaiquneishihoujibengonggongxingyujuesuanchurufazhan。

2．區本級通常時候下通用估算結余常見準備時候

⭕2021nianqubenjizhengchanggongyixingchengbenyusuanfuchuzhidingjihua270.28wanmeiyuan，zaizhedangzhongjichuzongzhichuchouhua89.41yirenminbi，zhanchangqixingxiangmuyusuande33.1%，xinxiangmujieyu180.87yimeiyuan，zhanchangqixingyusuanbiaode66.9%。

𝓡2021niangaisuanzhizaorenwudaozezhongjianding，baotebie、yayinggai，zunxunyijushangduiyinggaixingxingzhichuyajian20%，juticuoshinonghao“liuwen”shijierenwu，quanmianyangezhixing“liubao”shijierenwu。yiyaoquanmianyangezhixinghao“baogongsi、baogaosuyunzhuan”shijierenwu。2021nianyinzengrenzengzidengbingyin，jichukaizhijiaobennianfeiyongyusuanzengchanglv7.4wanyimeiyuan，qizhuyaoshixianyangekongzhifeipingwen、feitebieneirongjutianpai，banhaojishurenyuanyubeifeijichangguishiyongdeqieshibaozhang。eryaozhuashiminshengfangxiangtouzihuibao。zaiyajibenshangdezhishijichushang，zhuashidejiaoyu、weishengjian、gerenshebaodengminshengfangxiangdetouzihuibao，2021nianhejiquedingbujuesuan78.34yirenminbi，zhansidegonggongxinxigusuanzongzhichude29%，jiaoshangyinianyuechufeiyongchengchang6.8%。sanshigongnengchangbanyuanneizhishihuaguojiazhanshu，silunqudongcaichanfazhanfangxiang。2021chanxiaoliangyefuchizhengcerangchengbenzhanyiyangtongyongchengbenyusuanxinxiangmujiaoyuzhichude10%，jijizhudonggenghaodifahuicaizhengxingduijingjinenglishehuihuafazhandecushiyongtu。sishiguancheshishiquanxianzhuyaoshangbanqingqiu，fenliquebaozhuyaoxiangmuzhixushenhua。2021nianquzhengfutouruchuangyexiangmugongchengyusuanshezhi50wanyuan，biaozhongpingchanggongtonggongchengyusuancailikexueanpai12yi，xiangguanbumenxingmujijinfenpei38wanyiyuan，jianshaoniguoduqikongzhililiang。

🍒yizhongyangjunshiheshiguanyudangzhengdanweilixingkejieyue，yanbiaozhunyaoqiubakong“sangong”laowufeibukedayuqiannianjuesuandebiaozhunyaoqiu，2021nianwoqu“sangong”laowufeifeiyongyusuanwei7741.78shangwanyuan，bishangyinianxiangmuyusuanshubiandi9.1%，limian：qubenji“sangong”jinfeifeiyongyusuan6937.9yuwanyuan，biqiannianchengbenyusuanshujijuxiajiang7.5%，huanyouyingonghuiguo（jing）jingfeizhichu780wankuai、gongwujiedaicheliangzulintianzhijikaijiyunxingfuwuqiweihufei5786.12wanshi、guojiagongwujiedaitingfei371.78wanyuanzuoyou。

（er）2021nianshizhengfuxingsimujijinyusuanbiaoshezhiwenti

1．相關部門性債券估算結余平衡點狀態

💙2021nian，quanrenminzhengfujiguanxingxinjijinjuesuangerenshouru145.84yi（jianbiaogesi），huanyoushiliduchatongzhibuzhujingongzishouru0.49yigangyuan，shiyonglinianlaiyingyu2.87yigangyuan，shangbanniankequebaodifangzhengfuxingmujijinxiaoyizongchanliang149.2yigangyuan。quanshizhengfubuxingtouzijijinxiangmuyusuanshouruzhichuzhouzhuanliangwei149.2yimeiyuan（jianbiaogewu），zhishaoxianzhengfuxingjijin、qihuo、xianhuo、weipangusuanjingfeizhichubuzhi139.3yimeiyuan，gongzuofangangongsizhaiquanhuanbenzhichufeiyonganzhuang9.9wanyimeiyuan，neishihouzhenzhengfuxinglicaichanpingongchengyusuanshouruzhichufazhan。

2．政府性性貨幣基金決算關鍵規劃時候

❀2021nianrenminzhengfuxingsimujijincaizhengyusuanzongzhichupeibei139.3wanyuan。zaizheqizhong，xiangguanbumentouzizhehuodongniding38wanmeiyuan，zhanxiangguanbumenxingguquanjijinjuesuanshouruzhichude27.3%，zhuyaoshiyingyongyuneixiangchengshijiaotongkuangjiajianzhucuoshishigong，yiliaoguanlihuanbaokuangjiajianzhucuoshigaigaikuogai，yanglaoyuanjianzhucuoshigaigaikuogai，shengtaibaohuhuanjingkuangjiajianzhucuoshigaigaikuogaideng；guoyouzhidimianzhuanrangshourujiesuanfangshibochu44.25yirenminbi；shengtuchanchu25.63yimeijin；huishouliyonghuabutiebiaozhun12yirenminbi；bawushuizhuangzhizhengchangyunzuofeijiwuniganhuachulifeipeibei2.55wanyiyuan；guozhaifuxi2.53wanyiyuan；dangjinshehuijibenbaozhang、caipiaowangzhangongyixiangmujindengqitadegupiaojijincaizhengyusuanjiaoyuzhichu1.36wanyiyuan，zhongyaozhongyongjiaodaxingjidashuiku（shanxia）yimingzuihouzhengcefuchi、yanglaobaoxiandaikuanjigoupeitaosheshigaigejizhengchangyunxingbuzhufeideng。

（san）2021nianguoyouzhitouzijingyingzheyujuesuanbuzhiqingxing

1．集體所有制投資基金生意預算表薪資現象

🐈2021niangaiquguoyoukonggutouzishengchanyujuesuanxinzishouru2.06yigangyuan（jianfululiu），fenwei：guoyoutudigongsiqiyeyingjiaochengben 1.7wanyiyuan，gongyouguguli、guxishouyi0.36wanyiyuan。zaijiawangnianyuejizhuanbianxingshoulu0.35wanmeiyuan，2021nianguoyouzhiziyuanshengchanjingyingchengbenyusuannaruzongchanliangwei2.41wanmeiyuan。

2．集體所有制資產管理經營管理預決算教育支出及動平衡機情況

✅2021nianzhenggequguoyouqiyezichanguanliyingyefeiyongzhichufeiyong1.69yimeijin（jianbiaogeqi），dabufenshiyongzaijiaotoujituanzongbuchengyuanzongbuzengzihuanyouqitaminyingqiyebuzhufeiyongzhichu deng。diaochengzhibantongyongjuesuan0.72yi。2021nianguoqitouzijiamenggaisuanshouruzhichubiaopinghengxing。

3．共公財政部門補助金錢費用預算組織

✨2021nian，qubenjiyinggaigongyongsheshifeiyongyusuandezijinanpaizhenzhengfuxingjiujikuan8shangyiyuan，zhongyaoyongzuoguoyouduziqiyegaishanjingjifazhanzhongdianxianjin7wanyiyuan，qushuguoyoutudipinpaibumenjiaoyixinxiangmu0.85yideng。

（si）2021nianchangsuorenminzhengfuzhaiquanzhuangtai

1．問題政府機關借款金額狀況

🐭2021niannianzhong，quanqushizhengfugongsizhaiwuxianzhieduwei261.3yimeijin，youjibenshangzhengfuzhaiwudae124.1yimeijin，zhuanxiangjihuazhengfuzhaiwushangxian137.2shangyiyuan。

2．部位縣政府負債查詢余額情況發生

🍷2021nianqichu，quanqubumencaichanzijineduwei148.29yirenminbi，youjibenzhaiquantouzi69.99yihezhongdiangongsizhai78.3wanyiyuan。nijihuabiaoshenqingzhenzhengfupingchanggongsizhaixiane12wanyi，changjianyingyongyuyizhengfubumenjiaoyidexiangmu。chouhuaanzhaojiexinhuanjiudefangshi，qingchangshouhuiyizhengfubumenzhaijuan16.5wanyimeiyuan。

（wu）youguanxizhongdianshixiangmujingjidezhidingxianxiang

🦩2021nian，gaiqubuxuyaogangweijiangyanxutuijintuijinchongfenbuxuyaoguojiazhengceyuelaiyuechongfenyou，chixuguojiaguo“jinhuangdaojiri”，yizhitishengjingfeizhichugoucheng，youbaoliuya，youxiaoquebaojuminjizhuzhongxingyetoushen。

1．工作長江三角洲型合二為一化地區戰略性，角度協同解放投資收益促進改革示范崗，大力加強G60模塊扭矩提質增強藥效發展前景

🐟zhudongdefuwupeixunchangbanyuanneizhishihuaouzhouzhanlvejuece，zengqiangshichangjingjihuijudu、qulianxixinghefalvfaguifengongxiezuozhiliang，yizhixiaozhunlingyukongjianjiegou，jianchixuexitesehuaqudongchengxu，fuzhigaojijiqunjishu，tigaochanchengyaoronghedebuzhishixiaoxingchengxingquxianqishifandian，tigaog60chachexitongqudongliyinlingyitijihuagaopinzhiliangtisheng，houdupobijiakuaixietongjianshaokechuangceyuandifenhong。2021nianshuishouyouhuizhengcegongyefazhanlingyuyujuesuanjutianpai29.84yi。liushifuchibijiaohaodezhizuoyeyezhuangda，qiyegouchengxiugaixiangyingxingyeyongdishouchudengzhefangmianleijieniding7.84yimeijin。eryaoshiyongfuwuyuye、dianyingshigongyeyiqiwenminggongyedengfangweileijiaanpai1.73yiyuanrenminbi。sanshinenggouqiyegongsiduoyuanhuaxingkexueduoyuanhuaxing，jianxiaoyanfabujiaru，bangzhuduoyuanhuaxingzhongchuang、jijituijingaoxingongyigongyiyanjiuchengguozhuanhuantongshizhishidianshiyongquanzhanlvefangzhendengyinsubuzhi2.75wanyimeiyuan。sishizhichiruanjianputongxiaoqiyedejinbuanpaihaodalizhichidezijin15duoyi。wushiseodeyouxiurencaikuaisufazhangupiaojijinanpaihao2.52wanyuan。

2．后勤保障兜底守好標準問題防線，厚植標準問題引流公眾消費需求，抓標準問題也抓趨勢發展福址

🀅jianxiaoyouhuifuwupeixunxiangmubaozhangjizhihedoudidelidu，fuwupeixunxiangmubaozhangjizhigongyixingfuwupeixunxiangmucuoshihenhaodezongyaoqiu，jijuxiaofeizhehuorexiangguanwentixiangguanwenti，genghaodijiaoyuyindaodazhonghuaduishijie fuwupeixunxiangmudeyaoqiu，fanyuxindejinqianzengsudian，huanyuanchengyouhuiguanzhudianweiqiaoqijingjinenglichengchang jinbudezulidian，shiyouhuitishenghejinqianjingjinenglichengchang jinbuxiuqixiangguan，genbenzuohao“zhuayouhuiyeshizhuajingjinenglichengchang jinbu”。2021nianquanshiminshengwentijiaoduanzhuang131.78yi。yiyaoshehuixingfuwuxiangmuyusuanzhunbei36.75wanyiyuan，qizhuyaoshiyongzai：tequanjinyuangaikuojiangongcheng，shijie zhongjiuji，jiuyelvtouzibutie，shijie zhongzujianpeizhi，60suitequanjindeng。dieryoujiaogusuankexueanpai47.92wanyuan，jibencaiyong：yunjianxiaoxue、huayangxiaoxuedeng32suozhongxiaoqiyexuexiaohaiziyuanxintourujixiujian，xinzhongzhaokaoshihuaxueceshicaozuoceshishijianmei、gaoxiaojiaoxueloufanxiu、youjiaopeixunji goumaiyudebaoyangdebaoyang，yingyujiaoshiduizujianmei、youjiaopeixunjingyingdiaochaheyoujiaopeixunzongtigaizhideng。sanshiyidingweishengfangyigongchengyusuanzuzhi23.52wanyi，zhushuashiyongzai：qujingshenshizhianquangongsidiangaigaizao，guangfulinjie、maogangzhengeleishihudangzhenshequnanquanjingzhunfuwugongsidiandengxinqishigong，zhensuoshebeicaigou，zhongguoshehuizhensuojiuzhi，zhensuofeijianshaobuzhudeng。sishizhichixitongxiangyezhuanxingbuduanfazhanqiyezhanlve、nongcunshequchuangxinbuduanfazhangaixiangmuanpaihao11.19yiyuanrenminbi，zuizhuyaodecaiyong：xiangyezhenxinpeihe，nonglinyezongtiguojiabutie，nongminzongtifuchi，doushixiandangdainonglinyeloupankaifadeng。wushidadoushizuoyongbuduantishengloupanrang12.4yi，zhuyiyongyi：laochenggailiangdongqiananzhihao，shineixiuqideng。

3．深入學習“三新”安全理念提促文化旅游相融，用心城區的管理不斷增強人文教育熱度，健全完善根本運行環境擘畫集鎮信標

ಞyiwenculvyilvzhangwen，shenruqianchuhewenhuazizhuyouxietong“sanxin”guannian，jiweifengfuguoneishifanxiaoquzizhuyoushifanxiaoqugaoxinchanyebuju，zhubuluoshijibentiaojiansheshishebeiwangzhanjianmeiyugongzhonghuanjingziyuanyingjianpeizhi，jianweizhizhu“xiuhao”zhongguodachengshirouxinghuahuajianli，ranghewenhuazouruxiangqinxianzaideshenghuo，zhukeyiqi“songjiangqingkuang”，tishenggaozhiliangshangchenggaoshenkehanyigaoshenzhaderenwenjiaoyumeimiaozhongguodachengshi。shouxianyouhuafanganjiehegongluwangwangzhanjianmeifangxiangzhidingjihua15.4wanyuan，dabufenshiyongzai：yuyangdadaobeiguihua，xiexingongluguihua，nanyongfenggongjiaozhantingfangcheliangjianxiuchangxintouru，youguidianchet2xifugai，ququjieru（duantoulu）jianzhugongcheng，youguidianchehegongjiaochezhanguanlibutiejindeng。diershichengqutuozhanpeixunxiangmuzhefangmianqueding38.67yirenminbi，zuizhuyaoshiyongzai：nanmiandajuhetadiyugengdishouchu，gengdihuishouliyonghuadeng。sanshidiquzhengzhirujinhuafangfadifangpeibei17.955yi，shouyaozhuyaoyongyu：caizhigonganbumenchuangyexiangmuluodiguihuashenzhizhengwupingtaiyewubaozhang“yiwangtongban”，shengfenyunzhuan“yiwangtongguan”dengshehuihuazhengyegongzuotixidajianguihua。sishihewenhuayewubaozhang、tiyuzuqiuqiangqushenzhiwenhualvyoushiyezhuanxingzhuanxingdengduofangmianbuzhi7.41wanyuan，zhuyaodezai：“liangguanchang”dengwenhuazhishichanyexiuyuchangdisheshideshigong，wenwufanghufanghu，feijiyinyichuancheng，wenhuazhishichanyechanpinyunshu，guangdashiminyujiajianshenbuxingdaodeshigongdeng。

4．統籌醫療保險協調統籌醫療保險提升建全生態資源標準，結合壞境管治鏟除凸起問題，升級優化共公三維空間實現公民所需

ꦬbuduanshenhuaquebaolvseziranhuanbaoqingkuangwuranzhilizirantiaojiangongzuotixigaicao，gengjiawanshanlvseziranhuanbaojingshenwenmingwangluzonghehuxiangpeihezhiduhua，jianshiqingkuangwangluzonghewuranzhilizirantiaojiangongxiaohenhaojiejuexianzhuqingkuangdewenti，hunhelvseziranhuanbaoyuanzebuduankuodadiqulvseziranhuanbaodekongjian，zengqianglvseziranhuanbaowanglufeichangfengfutesegonggongxingcheliang，yizuodaoqunzhongyuelaiyuedezengjiadeyouyalvseziranhuanbaoqingkuangyaoqiu。2021nianshengtaiziyuanhuanjingxiangmujiansheyusuanbiaokexueanpai37.5wanyi。sanshishuiwuranyoujifeiqianpai8.82duoyi，yonglaisongshenshuishengtaijiankangziyuanjinghuashuiligongchengshuiyouxianzhidechangjiajisongjiangxishengbushuishengtaijiankangziyuanjinghuashuiligongchengshuiyouxianzhidechangjiagaixujianshuiligongcheng，yuwuguodugaizhuang，daolushigongwunitongdaofanjian，wunitongdaogaizhuangjishengtaijiankangziyuanshengtaijiankangziyuanzhilijiancedeng。ershengtaijiankangziyuanlinguoyetoujianyuzhongzhijihua2.52wanyi，yonglaishengtaijiankangjingjilangdaojiancheng、shengtaijiankangjingjigongyidelinjiancheng、xiuxiangengdijiancheng、shengtaigongyuanjijiufeng12shanjianguandeng。sanshiheliuzongtizhengzhidengshuiligongchengjianchenganzhuang15.05yigangyuan，yongdaonongcunjianfangwushuishenloujiagongtibiaotishengshigong，weiqutisheng，hedaozhilizhilizonghezhili，hedaozhilizhiligaoxiaoweihubaoyangdeng。sishishironghuaijingjiyuanlinweihubaoyangfenpei11.11wanyiyuan，shiyongzaifeiwuwaiyuntuoshanchuli，yuanlinlvhuajijiexinhuayuanliwangzhanjianshe，tongbotanglianganqingkuangchuli，g60wenxianglukanguankoujinghuajingdianfazhandeng。

（liu）guanganshiyedanweibianzhixianzhuangbiaoming

1．水準費用項目預算科學安排前提

ꦓweituokuanqudaozoukaifaliyongzongliangliudongqianliang，gaohaoliudongqianliangshehuitongchouchengxiao，detishengbuxuyaoliudongqianliangyingyongyinglinengli。yiyaoduquyujuesuanzengqianggaishanguquanjijin37duoyi，zaianzhuangzhengfubuguquantouzi、laochengzhengxiudenghuodong，pinghengxing2021niansidegongyixingcaizhengyusuanjieyuduilidian。er2021nianbufenzibenzhongzuzhiyingduirenminzhengfuyinxingfuzhai1.9wanyimeiyuanjifangwujianzhuxiuqi0.4wanyuandeng，shidudiaokongbufenguimoxing。

2．住宅區有級轉回支付行業時候

🌺2021nianshengjiyupizhundaoqujidezhuanhuangeiwei76.146yi。2021nianqujiyuzhidingdaozhenjideshidangzhuanyizhifukuanwei12.076yi，jinlai：yibanlaishuoqianyizhifuka8.95shangyiyuan，zhuanxiangzhengzhibiangenggei3.12yimeijin。

3．對區本級財政概算方財政概算進行 預制定

🌠anzhaoqi《gaiyusuanfa》disishihaojitiaoguize，zai2021nian1yue1rizhirendaihuishenpigaichengbengongchengyusuanburuqijian，duiqubenjikeshigaichengbengongchengyusuandatijingfeibochuanzhengniansifenzuiweidejineyupizhun，touzixiangmujingfeibochujiduizhenjizhuanbianfuchucanzhaowubenniantongbizengjiagaichengbengongchengyusuanjingfeibochushuniding。

 

三、大力以赴、奮勇爭先拼博，切實保障已完成“十四五”開局每日任務

 

🔜2021nianshi“shiliuqi”deyulejingjibuhuozhinian，shangxian“dierzhonggeduonian”xinxindepianzhangdeqiyunliangnian，quanshiguokubenzhigongzuojiangbengdehuanraozhuzhenggequzhongyaobenzhigongzuoshanggongzuoshangzhize，yangeyaoqiuzijiwenzhongqiujindebenzhigongzuoshangzongjichusediao，jinyibudeyigejiaoyinmingxianzengqiangsunshigan、dandangganhejipogan，yitingdaxiangfa、kuaixieganjue、gengshichuangxinjucuo，renzhenguanchewanchenggeleicaizhengjutiaoli，zhuahaotijiao2021niangongchengyusuanmubiaorenwumubiaorenwu。

（yi）baoweijinyinzhubao，youtazhebeizidecaiyuanzhizuo，tanxiancaizhengtingcunongdequdao

🐈“zaishengcunweijizhongyuxinji，yubiangeshidaizhongkaixinju”，nulishixiantigaorenshicaizhengxingxinzhenghuigengjiatigaorenshiyousuowei，bujianduanjihuoshichangfangdongli，henhaojiejuewoquguojiajingjijiazaizhongdanshengderubianhetansuo。diyishishenrutuijinzhuahaoxinquanmianbuxuyaokongzhitizhijizhizuixinzhengce，leguanzhudonggongzuodiaodongjiezhen（disanchanyequ）zhuanxingdisanchanyeleguanxing，zuodadisanchanyejingyingguimo，qiangdadisanchanyeziwoshili，dalaoqiangdacaiwang。diershiqichangsanbianxingg60kechuangloutikouhuijuyinsu，fenlixiadalizhichizhongdaxiangmuliuchengzhuditouyun，peizhishichangcelvexingxingshengchanyehuafazhanlianjiqunshi，xiadalipeizhicaijuxindechixutupodian。sanshiwanquanbiaoxianxinguixingqiyerongzixinyongdanbaoxingui，buduandekuozhanshouhuanyingmian，fugailvwoqugechanyehuafazhanlianlian，jiaoyuyindaoshehuicunzaitouzizhezhitongchehuasuanmoshao，genjuwenxiangmuzijinliuwenchanyehuafazhanlianlianbaocaijushuiji。

（er）huanraobochukuangjia，youbaozhangminshengyinxingjiyaodianbochu

ℱjianguyinling“youxianfenfatuqiang、qinjiankejieyue”dexiangfa，bujianduandiaozhengguokushouzhizucheng，fendoutianbupuhuijinrongwentiboruo，jujixuexiaohuanbaoxueqingkuang、shenzhenshebaodaxueshengjiuyewenti、gongfangbaozheng、gongyixinganquanxing、chengshidiqudiqukaifahechengshidiqudiquchulidengpuhuijinrongwentiyaoshihaodaxingxiangmu，jujijingliyouliyugongyixingjingzhuntiexinfuwudaxingxiangmuduibanfenhua，yuanyuanbuduandafuzengjiasongjiangrenminqunzhongdededaoganhetianmigan。shouxianbianxiaoxuexiaocailiaokaifa，shenrukaizhanxuexiaozonghepingguchuangxin，duocuobingjujijizhashituijinxuexiaozhiliangshangchengjunhengxingzengjia；bujianduanjijizhashituijinbenqugongyixinghuanbaoxueqingkuangwangluotixikaifa，buduanwanshanzhongdaanquanshiguyiqingbaogaofangzhiluoji，bianxiaoshequwangzhanhuanbaoxueqingkuangjingzhuntiexinfuwudaxingxiangmuxinzhongkaifabutienengli，dafuzengjiajicengyuangonghuanbaoxueqingkuangjingzhuntiexinfuwudaxingxiangmunengli，baozhengcunhuanbaoxueqingkuangshi（zhan）guidinghuakaifadengquxianzhengfuyaoshihaodaxingxiangmudaoluodaowei。bianxiaoshejiaojiujikuanqiangjiushouzhudengpuhuijinrongwentiyanjiufangxianggangxingjichubutie，dazaidaoluodaoweiwengangdaxueshengjiuyewentijibenzhengcexing，shixiang60kechuangloutikourencaikuxinchoujiegouchuangyefuchi。eryouxiaojingzhunfuwubaozhanglequanmiantuijin“nongcunfazhanqushizhuanxingzhanlvemubiao”，youxutuijinjiaqiangyangzhihuyiyangzonghe、xiangjijujicaozuobutiezhengcedenghezijindecaizhengtouru，qinglizhichiruanjianzhannongyededabufenqiyezhuanxingjijichukuangjiapeizhifazhanqushi，chongfentongchoutuijinpunanjingcaifenchengzhuanxingshenghuoshijianqufazhanqushi。sanshisuishizuodaoxudaxiaodequzhengfutouzirenshiyongliang，qingliyouxiaojingzhunfuwubaozhangletongyongshichangpinghengxitongpeizhi、jiaqiangshengfenchanpinzhilianghenengjidezhongdianshitongyongjingzhunfuwudingmu。

（san）weiraozhu zhiyuekongzhi，zuoxizuoshiduozhongcaiwugaishangongzuo

🐓jinxingduozhongchengbenfeiyongjianlizhuanxing，kuaisujianzaoxiandaihuaguokujianlijianduzhidu。yiyaowanquanquanfangmianluoshigongzuozhuzeluoshigongzuozhuze《chengbenfeiyongfabanbutiaolie》，lianxuzengjiagangweichengbenfeiyongjianli，jinyidianjishuguizezhuanmenzhuandaojieyu，dajianquanzuoxiangchengbenfeiyongyejikaohejianlixinweizhudegeju，gouchengquancaozuochengbenfeiyongyejikaohejianlichuandongliantiao，jinbutishengguokujianshejianshexiangmuzijinyingyongzuoyong。diershijinyidianjishuguizequanquhaotedianxiangguanbumenjigoucaigouzhaobiaochanpinxingdehuodong，gouchenghaotedianxiangguanbumenjigoucaigouzhaobiaochanpinxingdegangweixietong，jinxinghaotedianxiangguanbumenjigoucaigouzhaobiaochanpinxingdefuheyuanyouhua，jiankangbeimianheeping“2zhanghuizongbiao”。jinyidianzengqiangcaigouzhaobiaorenzhuxiuzhuze，kuaisugouchengyifabanshiheguiweihufangfafangfa、yunxingdegenggaoxiao、kenengxingkekongguidiaoguang、zerenzhuijiuanzhaoyangeguifandedehaotedianxiangguanbumenjigoucaigouzhaobiaochanpinxingdeneiyuanyouhua。sanshidingqijinxingchengbenfeiyongjianli“zhengtihua”caozuo，wanquantishengchengbenfeiyongjianlidejishuguizehua、guizehuahediannaozhinenghuashuipingmian。jinxingchengbenfeiyongyejikaohejianliyuchengbenfeiyongjianligejibenyuanzedejinyibuzhonggou，jianzaojiankangchengbenfeiyongjianshejianshexiangmuquanwodeshengmingshijianshijianliyuanyouhua。sishizengqiangchengbenfeiyongdegangxingdingyi，anzhaoyangeguifandechengbenfeiyongxiugai、guankongchengbenfeiyongzhuijia，yajianyiyangxingjieyu，tigaorenshifenleiminshengyuzhongdiancunjianshejianshexiangmudetoufang。wushihelidechongfenliyongduozhonghaotedianxiangguanbumenjigoujiezhaihuanbenfuxijieyu，haoxiaojiejueshuizhunhaotedianhaotedianxiangguanbumenjigouyinxingjiezhai，guankonghaotedianxiangguanbumenjigoujiezhaikenengxing，juebudujuexinpihaotedianxiangguanbumenjigouyinxingjiezhai，anzhaoyangeguifandeluoshigongzuozhuzehaotedianhaotedianxiangguanbumenjigoujiezhaizerenzhuijiuyuanyouhua。

“玄幻欲曉，莫道君行早”，廣大指代，2021年是“十三四”設計開場不惑之時，也也是我國著力建成社會性自由主義現代化發展中國家新新的征程的開放不惑之時，ℱ面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，我區民政操作將嚴格要求自己穩中求進、進中求質的操作總格調和“穩擴大、調組成部分、民生生、抗風險”的總體目標操作想法，提高執行力底線直覺思維直覺思維、激發憂患察覺，能夠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，加快打造長三角ꦿg60kechuangguodaozaiguoneilianhewaifazhanzhanlvehexinqu，jiasudajian“kechuang、renwenhuanjing、shengtaihuanbao”dexiandangdaihuaxinsongjiang，buxiezhuiqiufafentuqiang！

shangwentongji，qingyuyian。

 

 

 

 

biaogeyi：2021niansongjiangquyibandegonggongxinxigongchengyusuanxiaoyibiao

biaogeer：2021niansongjiangquyinggaifuwuxingxiangmuyusuankaizhibiao

fuzhusan：2021niansongjiangququbenjichangjianfuwuxingfeiyongyusuanbochubiao

fulusi：2021niansongjiangqushizhengfuxingzhaijuangaiyusuanyingshoubiao

biaogewu：2021niansongjiangqushizhengfuxingzhaijuanjuesuanhuafeibiao

fululiu：2021niansongjiangquguojiaguzibentouzijingyingdegongchengyusuanyinglibiao

fuzhuqi：2021niansongjiangqugongyouzichanqiyejingyinggongchengyusuanshouzhibiao

fuluba：2021niansongjiangququduizhenputonggongzhongyujuesuanqianyizhifubaozhifubiao

fuzhujiu：2021niansongjiangqubumenzhaikuanzuijibenqingkuangbaogaobiao

fulushi：2021niansongjiangququbenji“sangong”jinfeichengbenyusuanzhuangkuangbiao

附錄一

 

表格二

2021年松江區般公共服務費用預算付出表
			院校：多萬元
項       目	上一年連接數	工程預算數	項目預算數為本年 運行數的%
yi、tongchanggongtongfuwuzhiliangfeiyongzhichu	216,144	268,614	124.3
二、飲水機付出	3,751	3,810	101.6
san、fuwuxingdeanquanqitazhichu	147,677	153,772	104.1
四、學前教育總支出	437,281	433,931	99.2
wu、helijiyishouruzhichu	61,850	65,829	106.4
liu、hewenhuajingqutiyukeyuwenhuachuanbojiaoyuzhichu	46,036	77,549	168.5
qi、shehuizhongjibenbaozhanghechuqushangbanfuchu	363,399	390,694	107.5
八、干凈營養總支出	206,451	226,036	109.5
jiu、jieshengjienengjianpaiqitazhichu	53,835	59,887	111.2
shi、cunzhenjianshejuweihuishouruzhichu	601,711	534,571	88.8
wuyi、nongyehelinyeshuiqitazhichu	275,793	321,388	116.5
dishier、tielujiaotongjiyunshujieyu	170,003	190,529	112.1
13、nengyuankancehuagongxinxidengzhichufeiyong	264,444	289,409	109.4
shisi、shangyexingchanpinyedengqitazhichu	13,087	10,288	78.6
shiba、zirandeziyuanhaishangqihoudengzongzhichu	7,740	7,930	102.5
dishiliu、gongyufangqieshibaozhangjingfeizhichu	249,804	189,823	76.0
shier、youliangwuqizhuangbeibaozhangbochu	6,522	6,071	93.1
18、ziranzaihaifangfanjiyingjiguanlizhidukaizhi	19,705	23,171	117.6
shiba、rudangjijifenzifei		62,773
二是、財產付息費用	23,124	23,895	103.3
二國慶、別支出費用	21,762	108,605	499.1
普遍共同費用預算撥出累計	3,190,119	3,448,575	108.1
轉出性收支	695,773	216,988	31.2
shangjieshangjibumenshouruzhichu	148,597	150,988	101.6
項       目	本年運行數	工程預算數	概算數為上一年 施行數的%
yibanqiyezhaiquanhuanbenfeiyong	86,968	66,000
zhunbeifeiyongyusuanbijiaowendingdiaolimujijin	440,532
jiezhuanxianianzongzhichu	19,676
花費合計	3,885,892	3,665,563	94.3

 

 

 

表格三

 

微信備注名：

yi、zengchangfudujiaoshaodeshiqingshuomingshuzenmexie：

ಞ1．“zhongguorenmindaxuehuiyipingban”xiangjitimuzengchangsududa，baokuoyuanyoushi2021nianjihuarendadaibiaohuanjietoupiaoxuanjuxiangguandejingfeizhichu200wanmeiyuan；

ℱ2．“mouxiekemaogongzuokaizhi”xiangjikaoshikemuzhuangbeizengfuzuida，guanjianyuanyoushibumenzhuanxiangzijincong“mouxiekeyichengchangxingjigoufazhanjinbuheweihukaizhi”diaozhengzhi“mouxiekemaogongzuokaizhi”；

📖3．“chugaozhongpeiyang”xiangjixiangmubiaotishengjiaogao，zhuyigenbenyuanyinshijiunianyiguanzhizhijigouguanjianshouzhifeiyongzhunbeishijunyingyong“chugaozhongpeiyang”xiangmubiao，bumenbumenyusuanshibiaomingjutiyingyongqingkuangbaogaojiangbumenshouzhizhenggaizhi“wanquanxiaoxuepeiyang”；

ꦛ4．“xuduolishiwenhuahechuyoufuchu”xiangjikechenghekemutishengzuida，baokuoyuangushishangshengle“liangguanneichang”jianmeiji2qijiatingzhuangxiuxiangmugongchengyubeifei3.246yi；

🌃5．“yanglaoanquanfuwuanquanfuwu”xiangjikemubibianfumingxian，jibenzhuguanyuanyinshi2021nianzengjiazhidingjihuasongjiangtequanyuanjibenjianshegongchengxiangmuxindaizijin2wanyi；

🧜6．“xiaohuoshuanshiwuxing——yiyang xingzhengbumenjianlishiyi”xiangjijigehuijikemutishenghengao，zhuyaodeyuanyinshibujianxindaizijinyou“xiaofanganquanshiyi——xiaofanghuozaixitongyingjichuzhijiuyuanxingdong”diaozhengzhi“xiaofanghuozaixitongshiwu——tongchangcaizhengguanlizhidushiwuguanli”。

er、shangzhanglvjiaoduodeshihouzheshuoming

ﷺ1．“nongcunshequxianghuhezuodisanchanye”xiangjixiangmudiefujiaogao，zhuyaozhuyaoyuanyinshi2021nianzuchengbufenjingfeiyusuanyou“zhejiangnongcunxianghuhezuojingjishihui”diaozhengzhi“yuyeshengchanxiaoshoutisheng”kaoshikemu；

ꦯ2．“qitadenongchanpinjiagongxiangxiazongzhichu”xiangjiguanlifeiyongjianfujiaoshao，jutibingyinshi2020nianshilixiadarenwunongcunshequzhonghejieduibangfuzichazijiubutiejin8406yuwanyuan，2021nianweipizhun；

ඣ3．“renhelinyejuhecaodishouzhi”xiangjihuijikemutongbihendade，qizhuyaoyuanyishi2020nianchouhualecezhongdianlvseshengtailangdaofazhanhaoxiangmu；

⛎4．“nongcungonglujianmei”xiangjixuekezengchangfuduhengao，zhongdianwentishi2020nianwuzhugonglujiaotong、g60wenxianglulijiaojichujiansheneirongyijungong，jiaquanpingjunbiaozhun1.4yimeijin；

🐎5．“shuiluhuoyundeguanlihuafei”xiangjitimudiefujiaoduo，zuizhuyaodezhuguanyuanyin2021nianzuzhijigouzhuanxing，hangwusuohuaguikeyunwuliuhuoyungongzuogongsi，huanjiejiedaifeizhuanyekemubiandongzhi“jigengluwuliuhuoyungongzuo”。

♋6．“jiucungongchengjianzhugongchengjianzhu”xiangjiguanlifeiyongdiefuhendade，changjianyinsushi2021niankechengdiaozhun，“penghutisheng”jutianpaidebujianlaochengtishengkaizhidiaozhunzhi“feiqibieshuqutisheng”；

 

 

 

 

表格四

 

附錄五

 

附注六

 

附錄七

2021年松江區國家資本公司經營者費用預算花費表
機關單位：來萬
項    目	本年制定數	決算數	預算數為上年 執行數的%
yi、shejiaobaoxianhexueshengjiuyejiaoyuzhichu
er、guoyoukonggujinrongzibenhezuojingyinggongchengyusuanfuchu	21,000	16,896	80.5
1．bimianlishishangduijiwentijishourufenpeigaigezhijiefeiyongqitazhichu		93
2．guoyoukonggugegeqiyeziyuanjinliuru	21,000	13,000	61.9
guoyouzhishenghuoxingshijinxingdiaojieshouzhi
cishanhuodongxingcuoshitouzixiangmuqitazhichu
qitadeguoyoukongguchangjiajijinjinjiaru	21,000	13,000	61.9
3．jitisuoyouzhizhongxiaoqiyeguojiazhengcecuoshibutie
4．yinxingyeguojiaguzibenguanliyunzuoyusuanbiaoqitazhichu
5．xiangguanguoyoukongguzijinguanlifeiyongyusuanhuafei		3,803
國家股資本管理合作經營其他支出預估合計	21,000	16,896	80.5
轉至性費用	12,481	7,196	57.7
diaoweicaili	9,045	7,196	79.6
jiezhuanxianianshouruzhichu	3,436
撥出總額	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮通常公共性成本預算移動支付方式表
			公司：萬塊
鎮	本年執行力數	成本預算數	財政預算數為去年 運行數的%
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
未配置到鎮		130,563
合計數	166,529	251,232	150.9
♎beizhulan：2021niangezhendechangjiangongyongdexiangmuyusuanqianyizhifukajinqizhongbaokuozaoyiqueqiedeyugongbudexiangmu，weifenpeibilidaozhenjide130563wanshizuizhuyaoweishancunchuangxinfazhanmokuaihuacaililiang、jiezhenyuwubingguifulicaililiangdeng，jiangjiyujutibangongjiakuaituijinshiqingzaiquannianduzhongfenfaxingpei。

 

表格九

2021年松江市政府部債權債務根本情況下表
			政府部門：萬多
項　　　目	總  額	當中：通常情況下外債	中僅：專項整治借款
一、中央政府借款大額現象
2020qichuyizhengfuzhaikuanxianzhi	2,388,000	1,221,000	1,167,000
2020bannianduzhengfubuzhaiwujiufenxianzhiedu	2,613,000	1,241,000	1,372,000
2021yuechuzhengfubangongshizhaiquanjine	2,613,000	1,241,000	1,372,000
二、相關部門資產可用資金的情況
2020bennianxianzhengfujiekuanzhanghuedu	1,258,904	680,904	578,000
2020nianxinzengjiaxianzhengfujiezhai	326,000	106,000	220,000
2020nianhuankuanzhengfuxingzhaiquanzhaiwu	101,968	86,968	15,000
2020nianweishizhengfufuzhaixianjinyue	1,482,936	699,936	783,000
2021bennianzhengfujigouzhengfuzhaiwuzhanghuedu	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”經費預決算預決算情況表
				標準：上萬元
項　　　目		2020年概算數	2021年工程預算數	財政預算數為上一年    估算數的%
因公出國(境)費		810.00	780.00	96.3
國家公務接代費		398.76	371.78	93.2
公務接待私車采購及操作費	小計	6,288.24	5,786.12	92.0
	但其中：置辦費	3,045.89	2,317.50	76.1
	工作費	3,242.35	3,468.62	107.0
合計數		7,497.00	6,937.90	92.5