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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

——2021nian1yue12zhurizhongqingshisongjiangqudishiwujie

womenyiweizhunianhuidibaciyantaohuishang

hangzhoushisongjiangqucaizhengbumenju

 

批評指正帶表：

shousongjiangqugezu🌳renmindifangzhengfuweituoxieyi，xiangqiatanhuibaogaomobansongjiangqu2020nianyusuanbiaozhidinghuanjinghe20🥀21niangaiyusuancaoan，qingyuyian，bingqingliexirenyuanguanliqiangdiaogerenyijian。

 

一、2020年預算執行情況

 

2020nian，quanguocaizhengbumenshiyeyihuangkunmingxinhuangjinshidaiwoguoduteshichanglixingzhuyisiluweizhidaoyijian，jumianguancheluodaoshichuqingkuangluodaoshichudangdedishi9dahedi19jieerzhong、sizhong、sizhong、wuzhongquanweihuijingshenzhuangtai，zaishiwei、shizhenggongchengfuhequweidewanqianglindaoxia，zaiqurenduoyijiqichangweihuideduchadezhidaoxia，keshouxinweilaiqushijiazhiquxiang，tongchouguihuachongfentuijinyiqingbaogaoyufangheshichangjingjidangjinshehuiweilaiqushi，jianchibuxie“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，jianchiwentidaoxiangzai“chongfendecaizhengxingting💫xinzhengyaogengweichongfenchengshi”he“caizhengxingtingfeiyongyaojinxingxiangxichengbenyusuanyejikaoheweihu”duogefangweixiagongtian，hangshidewancheng“liuwen”benzhigongzuo，xiangxirenzhenzhixing“liubao”renwuka，weichangsijiaog60kechuangzoudaojichuxiujianhezhenggequshichangjingjishichangjingjinengbaochilianghaowendingzhengchangyunzuojichengzhenjichuxiujianbiankuailicudailaishenhoudejinglizhiliangbaozhang，nianducaizhengzijingusuanzhixingminglingqingxingzongtibujushangbaochilianghaolehenbucuoshitou。

（yi）2020niantongchangzhuangkuangxiagongyixingchengbenyusuanwanchengzhuangkuang

1．一般來說公共性成本預算使收入制定狀態

quwujierendaihuibacikaihuijueyijinxingde2020niangaiqutongchangqingkuanggongyixingxiangmuyusuanxiaoyizhishuwei223.15yigangyuan，jingquwu🐎jierendadaibiaochangweihui3、shibacihuiyichupingtichushenqing，jieshoupingchanggongyongcaizhengyusuanshourushuipingdiaodiwei220.626yi，yuehuanbizhangfu4.8%。quanniandushishidaozhiwei220.62yi（jianfuzhuyi），bishangyiniantuopinzhifu10.11yimeijin，zengchange4.8%。

2．應該公用設施項目預算其他支出下達環境

quwujierendadaibiaobacihuiyitongzhiyantaonenggou de2020nianzhenggequsidefuwuxingchengbenyusuanjingfeizhichugongshiwei325.83wanyimeiyuan，lingwaiqubenjigusuanjingfeizhichu256.19yigangyuan。jingquwujierendaihuichangweihuidisandianshibacihuiyishenpi，tongyangqubenjiyibangongyixinggaiyusuankaizhishedingwei250.60yigangyuan。2020niangaiqulianjiedaozhiwei319.01wanyimeiyuan（hangaizengjiankongjianshizhengfuyiyang gongsizhaiquanzhichufeiyong2duoyi）（jianfuluer）🍃，biqiannianbimian20.4wanyi，zengzhang6.0%，xiadieguanjianyuanyinguanjianshixianzhengfujibenshanggongsizhaiquanzongedujiandijiyajianjibenshangxingshouzhideng。jibiehuafen🍌cishishihuanjingwei：qubenjishouzhi250.6shangyiyuan（jianfulusan），xiangbizoudi6%，shixiandiaodixiangmuyusuande100%；zhenjijingfeizhichu68.41yigangyuan（hanyouquduizhenzhuanzhifu16.65duoyi，jianbiaogeba），tongbizengchanglvshangsheng6.2%。

2020nianquansheng“sangong”zijintourufuchu5868.29shiwan，xiangbijianshao13.4%。zhizhong：qubenji“sangong”jingfeiyusuankaizhi5194.96wandedaxie，quniantongqijianshao14.7%，biruyingongchuguoliuxue（jing）feiyong28.01wanyuyuan、gongwujiedaicheliangzulingouzhifei🅺jidiannaoyunxingxitongweihufei5064.95yuwanyuan、gongwuhuodong♚jiechifei102wanmeiyuan。

3．通常公益性預決算收入支出表取舍環境

2020nian，quanshipingchanggongkaijuesuanxinzishourushixing220.62yiyuanrenminbi，jiafashouduiqujiesuanfangshijingjingjibutiexinshui96.02wanyuan，fangruyujuesuanbuwendingxingdiaojiezhaiquan21.5wanyi，quniantongqijiezhuanxinzi9.08yi，congyizhengfuxinglicaichanpindiaodong15wanyi，congguoyoutudizichanqiyejingyingjuesuanfangru0.915yi，huizongdedifangshizhengfuchangjiangongsizhaishoulu2yimeijin，zaifengtouyibandeguozhaixinshui8.6yigangyuan，hejishurujinputonggongyixinggaiyusuanyingshouzongshuwei373.73yirenminbi。woꦇqutongchangqingkuangxiagongtongyujuesuanxingzhichuchenggong319.016yi，zhengfubujibenshangzhaijuanhuanbenshouzhi8.7wanyimeiyuan，jiezhuan🌱xianianfuchu1.97shangyiyuan（qizhongbaokuozhongyangzhengfuheshengjizhuanxiangzhengzhijiezhuan），kexueanpaifeiyongyusuangudingdiaoshitouzijijin44.05yimeijin，zaidangnianshouruzhichudongtaipingheng。

（er）2020nianzhongyangzhengfuxingmujijinfeiyongzhixinggongzuoxianxiang

1．地方政府性私募基金費用盈利實施情況下

quwujierenduobaciyantaohuiyishizaide2020quanquzhenzhengfuxingziไjingaisuanyingshouzhibiaotuwei65.75duoyi，jingquwujierenchangweihuidisanbushibacihuiyitongzhishenpi，tongyishuzhengfubumenxingguquanjijinxiangmuyusuanchuangshoudiaokongwei72.33yiyuanrenminbi。changqixingshijidexiadajielunwei71.36wanyiyuan（jianfulusi），biqunianjianshou45.01wanyimeiyuan，tongqixiangbiyuelaiyuedi38.7%，zheqizhong：guoyouzhitudideliushichulingjinshourushuiping64.42wanyi，dechengshihexincuoshipeitaogongchengfeige𝔍renshouru3.65wanyimeiyuan，feiwushuijiagongchulifeiyingli3.05yi，dajiagongyijijinjindengshishouru0.24yirenminbi。

2．現政府性新基金決算支出費用實施前提

quwujierendaihuibacidahuiyishipingjiede2020nianquanzhengfubangongshixingzijingusuanshouzhiyaoqiuwei10♉8.185yi，jingquwujierendadaibiaochangweihuizuihoushiliucihuiyineirongshenpi，rentongzhengfuxingxinggupiaojijinyujuesuanshouruzhichuxiuzhengwei148.9yiyuanrenminbi。changqixingshijixiaoguoyunxingjieguowei148.16yirenminbi（hanxinjiandifangdangdizhengfuzichazijiuzhaiquantouzijikangyigewaiguozhaijiaoyuzhichu28.8yiyuan）（jianfuluwu），bibennianjiaju52.52yirenminbi，chenggongxiuzhengfeiyongyusuande99.5%，zhizhong：guoyouzhiturangtudichurangjinxiaoyizhidingjihuadezongzhichu112.145yi，feiwushuijiejuefeinidingdekaizhi23.07wanyiyuan，kangyifeichangguozhaizhichu8.3shangyiyuan，doushigenjifuwusheshipeitaofanganfeianpaidejiaoyuzhichu3.86yi，shishicaiaixingongyijindengshouzhi0.796yi。

3．區政府性股票基金概算結余穩定條件

2020nian，quanquxianzhengfuxingzijinchunshourujinxing71.36yiyuanrenminbi，jiaxiaoshouduiquhuikuanjingbutiezhengcexiaoyi19.99yigangyuan，jieyongjinnianjieyu61duoyi，biangengdifangxianzhengfuzhuanxiangjihuaqiyezhaixiaoyi20.56yi，kangyiyoudianguozhaichunshouru8.3wanmeiyuan，zairongzijinezhuanxiangzhaiquantouzi1.5yirenminbi，yuguhejinianshaozhenzhengfuxingzhaijuannaruzhanyouliangwei182.656yi。2020nianquanguojiaoyuzhichudacheng148.166yi，zaizijinduchatongzhizhaijuanhuanbenzongzhichu1.5yigangyuan，diaozhengzhiཧzhengchanggonggonggusuan15yimeiyuan，churuxiangdijieyu17.99wanyimeiyuan。

（san）2020niangongyouzijinzizhujingyingfeiyonglianjieqingkuangbaogao

1．國有土地資產經營的項目預算薪水執行工作具體情況

quwujierenbacihuiyitongzhitaolunjiezhude2020nianquan🍬guogongyouzibenguanliyingyunyusuanbiaogerenshourupingjiazhibiaowei2.45yi。yizhengnianshijishangdewanchengbaogaowei2.73duoyi（jianfululiu），biquniantongqizengchanzengshou0.38yirenminbi，shengchang16.2%。

2．國有控股金融資本合作經營財政預算教育支出進行情況

quwujierendaihuibacihuiyinei൩rongjueyiliyongde2020nianquanshengguoqizichantouziyunzuochengbenyusuanzongzhichubiaozhunwei2.1duoyi（jianbiaogeqi），zhengnianshijishixingjiegaowei2.15yi，bishangyinianzenggao0.8wanmeiyuan，zuohaobennianfeiyongde100%。qizhuyaoyongyiguotougongsidexialieguanyushuxiagongsidezengzi🐎。

3．國有土地資本投資運作財政預算收入支出和平狀態

2020nianguojiazibenguanlizizhujingyinggongchengyusuanying💎shoushixing2.73yimeijin，yijiquniantongqijiezhuanyinglijiyidongxingyingli0.62yimeiyuan，guoyouqiyezibenguanlijingyingdegongchengyusuanxinziliutongliangwei3.35wanyimeiyuan。2020niangongyouzibenguanlihezuojingyingyujuesuanjingfeizhichu2.1wanyuan，diaochengzhichangjiangonggonggaiyusuan0.91🍎wanyiyuan，shouruzhichuxiangdiyue0.346yi，jiezhuanxianianbianyong。

4．公用設施財政資產補貼標準資產連接問題

2020nian，🌠qubenjijibenfuwuxinggaiyusuanzhongdianzijinshezhiguoqiqiyedezhong♋diantiebu1wanyi，zuizhuyaoshiyongxinsongjiangfangchankaifa（tuanti）zengzi。

（si）2020nianchangsuozhengfujiguanzhaiquanzhaiwugenbenqingkuangfasheng

1．特點縣政府債權債務金額時候

2020nianyuechu，quanrenminzhengfubumenjiezhaixianzhiwei238.8wanyimeiyuan，zhelimian：tongchangqingkuangxiazhaiwujiufendae122.1wanmeiyuan，zichazijiuzhaiwujiufenxianzhiedu1💯16.7yi。neinian，shibuxuyaozhidingwoqubiangengxian🐎zhengfujiekuanjiaoyie22.5wanyiyuan，zhezhizhong：genggaijibenshangjiezhaixianzhi25yi，huafenzhuantijiezhaiedu20.5yi。2020nianyuedi，quanquzhongyangzhengfujiekuanjinewei261.3duoyi（jianbiaogejiu），zhongjin：jibenshangzhaiwujiufenjine124.1duoyi，duchatongzhizhaiquanzhaiwudae137.2wanmeiyuan。

2．地區鎮政府資產支付寶余額狀況

2020nianyuechu，difangzhengfujiekuanzibenjinewei125.89yimeiyuan，zhezhizhong：dabufenqiyezhai68.09yiyuanrenminbi，zichazijiuqiyezhaiquan57.8wanyiyuan。nianshaogenggaiyibanlaishuoqiyezhaiquan2yimeijin，zairongzixuqiuyibanlaishuozhaijuan8.65yi；tianjiazhuanxiangduchazhaiquantouzi20.5yirenminbi，zairongzidaikuanzhuanmengongsizhaiquan1.5wanyimeiyuan。neishihuankuanjibenzhaiquantouzi8.7yimeijinhezichabaogaozhaiquantouzi1.5yirenminbi。2020niannianchu，quanquzhongyangzhengfuzhaikuanzijinzhanghuyuewei148.29duoyi，zaizhedangzhong：tongchangqingkuangxiazhaijuan69.9ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ▨9yigangyuan，zichazijiuzhaijuan78.3wanmeiyuan。junweifawangcaizhengzijinkangyitebieguozhai8.3duoyishishangjiabuzhukuanchuangshou，bubingrubenjiwaizhaizhanghuedu。

（wu）2020nianminzhengbangongzhuyaoshixianxiang

2020nian，woqubuxuyaojiazaiquedingquwujierenmindaxuebacihuiyichupingguanyucaoan，jinkouwoquguanjianjiazaichengjiu，jianchixiaquwenzidangkong，tuqijiazaiguanjian，lejie“liuwen”jiazai，yangeluoshi“liubao”chengjiu，duocuobingjuzhichengzhanshengqinliu𓂃ganfangfan♔kongzhibaoweizhan，weiwoququyujingjipinghuanjiazaiheshehuifazhangudajugudinggeichujiangudejinglihouqinbaozhang。

1．精淮適用企業開工投產，增強金銀珠寶，有他這輩子的財源培養進展新機械能

jijixingqidaochangsanbianxingg60kechuangzoudaowenhuachanyejinzhanjileixiaoyong，zaiwenhuachanyejinzhanzuixinzhengcehecaiwubenjindeyoudaoyongtu，quanxinquanyishipeituchujixiaozhongxingweideqiyedengxingyezhuyaotixianjinzhan，tiaodongbenqujingjizengchangshihuichangguipan，lejiejingjizengchangshiಞhuijinzhanhuoyuequan。shouxianjujiaotuchudingqijianzaofadazhizuoyeyezhigaodian。2020nianbuxuyaozaigulipinpaijinbugefangmianjizanjiaru29.365yi，dabufenshiyongyu：xinguanfeiyanzhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanye19tiaozhengcewenjianbutiebiaozhungongyao1.35wanyuan，keyijingjifazhanhaozhizuoye4.57wanmeiyuan，pinpaiyouhuazhaiquan2.5shangyiyuan，dalizhichifaxingchangjiajidangjinhenduojiatingfuwuzhiliangyefazhanfangxiang1.33yirenminbi，tuijinkexuejishuchuangxinjishu、xuanzeqiyepinpaixuanchuanguihua2.21yimeiyuan，rencaijinbuzhuanxiangjihua1.7yimeijin，chengchangxingzhongxiaoqiyezhuanxingzhuanxiang15.7wanyuandeng。erhuiyuanjingzhunyingxiaojingzhunshicesilunqudongdanweishukunjienan。genjufahuichuwangluojinrongjingjijinrongjingjiganggandedaidongdezuoyong，gouzaodanweiyuwangluojinrongjingjizhuangzhidexunxihulianhutongzhongjie，xiaochudanweitouzinanguzhang 。qucaizhengzijintuijinjianli“shenyangshixiaoweiweidanweizhengcexingtouzirongziꦉdanbaogongsihuobijijinjianlizhongyangchangjiaoxingg60kechuangloutidaogongnengxingchanyejidi”，shangxianxianqushouliyizhenzhengfuweizhuyaodaode“pihaobao”xinteshuzhengcetourongzibaozhangyewubumendechanpin，dechuangxincaiwugongnengxingfangfa，gengkuaigongnengxingwulijingjishihui，2020niandangniandumoufulixingyechao300jia，yinxingshouxinzijinchao15yimeiyuan。

2．始終如一以大家為心中的的發展價值觀，持續保持延長大體民生銀行確保水平面

chizhiyihengyirenminqunzhongweizixunzhongxindetishengsikao，zhujianjiaqianghuiminfangjingongzuolidu，baochikangyiqiancaikuaisubuli，bujianduanzhuahaofeiyinglixing、jibenxing、doudixinghuiminjichujianshe，zengqianggoujian“youyouleyu、xueyoulejiao、laoyoulede、bingyouleyi、laoyouleyang、zhuyouleju、ruoyoulefu”derenwu。2020nianwoquminshengyinxingchengben130.19yi。yigeshixuexiaokaishi45yigangyuan，dabufenshiyong：yunjianzhongzhongxinxiaoxue、huayangxueyuan、yongfenghuayuanzhongxinxiaoxuedengxinxiujianjianshexiangmu，yuanshedazhongxiu，peixunsheshishebeixingou，xueyuanyunyingfuwudeng。dierzhiliaohuanbaotourudao21.65wanyi，dabufenzai：qinliuganyinhuanpaichazhili，zhongyangchongwumenzhengaikaigongjianshe，gongxiaochongwumenzhenhejicenggongzuozhengxingguanlishipinweishengguanlishouhoufuwuguanlizhongyangchengxuyunxingbaohu，gongyongsheshishipinweishengguanlishouhoufuwuguanli，zhengxingguanliyuanzhudeng。sanshideshehuibaohufuchu36.59yi，jutishiyongyu：zaiqingfangzhiwengangjiuyedexingshi🍷renke，shehuicunzaixingjiangliyuangaigaikuojian，laorenwangluozonghejingfei，chuangyerenjiuyedexingshijigongyixiangmuxingzhiweijiujikuan，geishequyanglaofuwuxing，canfeirenbangdai，shehuicunzaixingjiuyuandeng。sishinongcunfuxingkaishi11wanmeiyuan，shouyaoyonglai：nongcunjianfangzongtibanghu，doushizhixianhuanongye，xiaoshancuntisheng，zongkainongcuntudiyeliwangzhanjianshedeng。wushidifangtishengchengben15.95wanyimeiyuan，zuizhuyaoshiyong：laochengtisheng，jiujiefangchanpin tisheng，zijianfangzhengxiu、dangranqijiezhuangshuiligongchengdeng。juminchixugaishanshizongshiguokufuchudelizunidianhelaikandian，quebaoshouxiandeguokuqiancaiyongzaigangdaoshang，yigejingbuzujuminbuqiduanban，curiyigezurenmincunmingongxiangruanjiantizhigaigeketi。

3．聚焦點縣城品質提升自己，專心致志發揚人民群眾縣城為人正直民群眾概念

jijixingdongjianzaodangdainongyehuanbaoshiqu，jinyibuwanshanshiqujichuxingjiaotongyunshu，fanfuduozhongshiqurenwenhuanjing，quandifangjijushiqupinjigaishan，rangdajiaminshufu，rangchangjiaanyi，fanfuzhanxianchudangdaihuaxinsongjiangdeshiqupinwei。yongxinguanche“shimindechengshidiqushiminjian，shiminde✱chengshidiquweishimin”guanjianxinghexinjiazhi，suzaoyiye、shiyijuzhudedishishengtai。shishishengtaidijitixigoujianjibaohucaizhengtouru29.02wanmeiyuan，dabufenshiyong：siweiwushuichulizhanchanggaibanqian，shenghuozhonglajiyuantouyuantouzhilileibiejianshao、qingyunlajijiyingdui，chengshidaolujishirongleddengguangjingguanguihuashejijiakuai，jialilvdizhongxinpingshutianjia，xiadianmian、shui、ziranhuanjingdengziranfangshuiziranhuanjingchanpinzhiliangjiakuaideng。diershihediyuantouzhilijiziranfangshuilinyejugoujiantouruliang18.676yi，shouyaoguangfanyongyu：shuiwushigongdajian，hedaozhilihuanbaozhili，zhejiangnongcunshenghuodewufeishuichulijiqihuanbaolangdaodajiandeng。sanshiquanfangweidejiaoxingzhichu20.07duoyi，zhuyaodeyingyongzai：husuhugaosugongluguochengzhong、g60songjiangduanwenxianglulijiaogongchengxiangmushigong，youguidianchet1、t2xianxiangmu dejianshe，wuzhudaolugaijiangongchengxiangmu ，rongleluweixiu，jinyulukuayoudungangxiangmu ，chentadaolugaijianxiangmu deng。sishidachengshigerenkongjiantuozhanxunlianyinsukaishi23.86yi，qizhuyaozhongyong：zhongnanbupianqujitalingyudiquzhubei，diqujianshaohuadeng。wushiwentihuodongchanchu9.495yi，zuizhuyaoshiyongzai：songnanjiaoyezhiwuyuanjianzhuguihua，yundongguantisheng，“liangguansanchang”jianzhuguihua，dongqichangchenlieguanzhanlanbuzhi，sheshandujiayouqusijiaopianqudahuanjingtishengdeng。

 

4．實實在在落實一崗雙責財務資金國家政策，勤奮增加財務資金創新發展壯大時效

死死地緊扣“組織安排薪水、集中突出、安全穩定最基本、保證 民聲、增強服務管理”的總對方，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𝓰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”等新政策落地式，總計疫情報告防治間接開始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，進十步工作調動各街鎮（該項目）招商引資項目引資和財政資金農民致富的積極地性，強化木紋地板基成資金來源維護性能，一直大幅提升公眾服務培訓對半分化層次。三是保證縣政府過“緊時光”，力壓減似的性經費支出。堅定不移節用裕民，領導帶頭帶動將鎮政府過“緊日常”引到實處，嚴把性付出大關，壓常見保主要，嚴防成本費用預算追加，提升成本費用預算運行工程進度，嚴謹壓減非肯定需要非剛性基礎性付出，整年顯示器壓減常見性支出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，在拆遷中遇到工程預算本金30.7萬億，實施考核前好評、考核跟進、崗位整體的好評還有政策措施好評，將考核控制工作本質上性置于到決算控制工作中，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，統籌推進小編新規舉措落地頁奏效。jishidejiang1🔜0.3wanyizhonggongzhongyangzhidacheqiancaiqiaodingcuoshirongjieqiaodingdaogongzuodanweihejutihuadingmu，lijihuiqilimin，tuidonglezhengcewenjianzhixingqixiao；kongzhihaoliangtishenggongsizhaiwuguimohua，jianqingcaizhengtingkaizhijiatingmaodun。jiangzhuanmen🦋guozhai20.5yiyuanrenminbiyuzhongxinyanjiufangxiangdelilunzhishizhuangzhixiujian，kuaidianxingchengshitiwupinshiqingliang，chongfendiaodonggongsizhaiquanduijingjizengchangdedaidongshiyong。

2020niantuqililaidexinguanbingduxingfeiyanzhuyigeiminzhengzijinjinxingyinlailebijiaodachongjixing，zaiquweidezhengchangshangsihequrendachangweihuihuanyouqichangweihuideqiangdajiankonggongnengxia，zaigejiezhen（jingjiqu）、gechumenheshejiaoduofangmiandexinxihuadezhichixia，caiwuzijinduliufangjiamengzongbudezuoyelaogulicu，qinliuganfengxianfangkonghetiaojianxingchengchangchengxiangyiliaobaoxiantongchoujiangu，pingtaicaiwuzijinyinglizaihennanzhongbaochigudingdelegudingdechengchang。dandatishangtiaojianxingbenzhigongzuodedaqu💟yuhuanzaijixubugudingde、bulaiqueding，shidaitiaojianxingchengchanghuanzaijixuduiyuqiansuoshangwudehennanhetiaoxin，dabufenyou：xinguanfeiqizhongqinliuganzaocheng decaiwuzijinkaizhifenqixutaijiuduiyu；zaisongjiangtiaojianxingxiujiangaozhiliangliangchengchangdedaomalushang，caiwuzijinzhengceduishitidiantiaojianxingheshangdenggegeqiyedezhidaogongxiaogairuhechansheng；caiwuzijincaizhengjuesuanguankonghuanzaijixuhuicunzaipingjingguzhang ，caizhengjuesuankaoheguankongdeanquanlinianhuanwubiyaoxunsushenrujicengderenxin。chucizhiwai“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuliliangye”。womengongsiwubibukedongyaoganjing，ruiyijinqu，chixugulizhuiqiuli，zaiweilaidefazhandezuoyezhongzhengshiguzhang hehennan，qianghuayanjiufenxiwenkong，jishizhidinghenhaocuoshi，jiaozhenjijiyingduihegaoding，jiunengyushikunkuyuxiangqianzou。

 

二、2021年預算草案

 

2021nianbenquminzhengkaizhigusuanquedingdeyindaojiazhiquxiangshangshi：yangeyaoqiuzijiyixizhuxixinkejiquanqiudujuteseshehuicunzaishiyongzhuyijiazhiquxiangshangweiyindao，juticuoshiguanjuticuoshishidangdedangdeshishierdahedangdedangdeshijiujieerzhong、sizhong、sizhong、wuzhongdangdaihuishenjing，yongxinguanjuticuoshishidifangchengshifazhanrenwubangonghuiyi、guoqingjieshiwei10dangdaihui、wujiequwei10dangdaihuishenjing，zaiquweideshizushangsixia，jianyibuyiguanqiexinfazhanbeijing，yangeyaoqiuzijiwenzhongqiujinrenwuzongfengge，yiyinlingyouzhihualiangfazhanzuozuoweizhuti，yituijingongying🐼cegouzaoxinggaizhizuozuoweizhuxian，yigaizhikejichuangxinweibenzhishangniuju，yinenggouchongfenmanzuminzhongzhujianyanchangdemeimiaorichangshenghuoxuqiuweibenzhishangmudexing，nenggouchongtoufanghuiminzhengzaisongjiangxinkejixinfazhanzhongdezhizequanxiandegongxiao，jinjibucuilian“xianyougusuan，houyoukaizhi”dezongzhibeijing，yangeyaoqiuzijixiaojizhuashoudejibenzhunze，juebujieyasuotongchangqingkuangxingkaizhi，baohujuminjizhongdianshijiaoyulingyutouzi，juticuoshitigaoleminzhengwangluoziyuandapeixiaoguohexuanzegaoxiaoyi，quebaoanquanchengshifazhanwanchengliangdehelianpaiyanchanghezhidewenzhongyoujinzengqiang，wei“shiliuqi”bisaigonggeigengyouyouxiaoxingdeshuiwuzongjuzhengcewenjianbuzhichihebiaozhunhuacaizhengbaohu。

（yi）2021nianyiyanggonggongxingyujuesuanguihuadeqingkuang

1．般公用預決算出入穩定性條件

zhonghesikaobenquchengbenchengchang shangshengqushihezhengcewenjianwenti，2021nian𒈔woquputonggongtongyujuesuanyingshougongshiwei235.63wanyi（jianfu🧸zhuyi），xiangbizengsu6.8%。jiafaxingcaizhengtingyuxiadarenwujingbutieshenqingshugongzishouru76.14shangyiyuan，diaorugongchengyusuanwendingxingdiaokonghuobijijin37yigangyuan，jiaruguojiaguguquantouzizizhujingyingfeiyong0.72wanyuan，qiannianjiezhuannaru1.97wanyiyuan，quanniandukeshixianmubiaojibenshangtongyonggaiyusuanshourushuipingzongchanliang351.46yimeijin。

jiyu“liangruweichu，kaizhiheping”degongchengyusuanbianzhichengxubiaozhun。2021nianquanshengpingchangtongyongfeiyongyusuanfeiyongzhichu xuqiuliangwei351.46wanyimeiyuan（jianfuluer）。zaizheqizhong：qubenjigaiyusuanzongzhichurang270.✃28wanyimeiyuan（jianfulusan），zhenjiyujuesuanzhichufeiyongbuzhi74.58shangyiyuan（baohanquduizhenbiangengjiaona12.07yimeijin，jianfuluba），qiyezhaihuanbenzongzhichushezhi6.6wanyuan，gaiqudangnianduyiyang gonggongcaizhengyusuanshouzhimingxidongpinghengji。

2．區本級應該公用設施財政預算費用支出 大部分安排好時候

2021nianqubenjipubiangongtongcaizhengyusuanzhichufeiyongbuzhi270.28yiyuanrenminbi，zaiqizhongjihuhuafeikexueanpai89.41wanyi，zhanniandujuesuande33.1%，xiang🎐muliuchengzhichufeiyong180.87wanyi，zhanchangqixingyusuanbiaode66.9%。

2021niancaizhengyusuanhebiandegongzuodaozezhongzhiding，baozhuyao、yaputong，deyuanzetongyiduiputongxingjieyuyajian20%，zhulizhuahao“liuwen”shiye，quanmianzhuahao“liubao”mubiaorenwu。yiyaoquanmianzhuahaohao“baojibengongzi、baozhuandong”shiye。2021nianyinzengrenzengzidengyuanyi，jichujieyujiaoquniantongqichengbenyusuanbeizeng7.4yi，changjianshixianyanchafeigangduhaode、feizhuyaogongzuopeibei，lejieyuanzhuanxiangzijinjichangjianzhixingdefuwu。erzhuashipuhuijinronglinyuzhuru。zaiyatongchangdejibentiaojianshang，zhuashiwenhuajiaoyu、weishengqingkuang、shenzhenshebaodengpuhuijinronglinyudezhuru，2021nianlianxushezhigebumenfeiyongyusuan78.34wanyuan，zhanzhengchanggonggongxinggaiyusuankaizhide29%，jiaoqunianjinnianchuyusuanbiaozengchange6.8%。sanshiyewuchangbanyuanyishenhuaguojiadezhanlvexing，silunqudongfangchanzhuangda。2021yinianshengchanyedalizhichifenpeibenjinzhanyibanfuwuxingfeiyongtouzixiangmujiaoyuzhichude10%，genghaodichongfenfahuiguoku🧜duichengshifazhanqianjingshehuihuafazhanqianjingdeyouzhuyubangzhu。sishiguancheshishiquanguoyaodianyewubiaozhun，quanxinquanyifuwubaozhangyaodianxiangmuliuchengjingranyouxutuidong。2021nianquzhengfutouzidegongchengcaizhengyusuanfenpei50yiyuanrenminbi，qizhongdesidegongyongsheshigaiyusuanzhuanxiangzijinkexueanpai12wanyiyuan，quzhengfuxingtouzijijinanpai38wanyuan，jiashangdanishijianjiangezidongdiaojiejingzhundu。

genjuzhongyangzhengfuheshiyeneidangzhengbumenlixingjiejian，yanjindiaojie“sangong”jiedaifeibunengchaoguoleshangyinianyujuesuandefuheyaoqiu，2021niangaiqu“sangong”jinfeixiangmuyusuanwei7741.78shangwanyuan，biquniangusuanshuxiadiao9.1%，zhishao：qubenji“sangong”shiyefeigu♈suan6937.9wanshi，biqiannianxiangmuyusuanshuzoudi7.5%，baohanyingongchuguogongzuo（jing）zhuanxiangjingfei780wankuairenminbi、yingongyongchedexingoujidiannaoyunxingweibaofei5786.12laiwan、guojiagongwukefufei371.78shangwanyuan。

（er）2021nianzhengfujigouxingmujijinjuesuanfenpeitiaojian

1．市政府性債券決算收入支出發展情況下

2021nian，quanquzhongyangzhengfuxingxinjijinjuesuanyingshou145.846yi（jianbiaogesi），erqieshengjizhuanxiangbuzhukuanyingshou0.49wanyimeiyuan，shiyonggenianjieyu2.87wanyuan，yizhengniankedadaozhenzhengfuxingjijin、qihuo、xianhuo、weipanshouluzongshu149.2yimei🐟jin。quanquzhongyangzhengfuxingzijingaisuanzhichufeiyongshuliangwei149.2yi（jianfuzhuwu），zhizhongyizhengfuxingjijin、qihuo、xianhuo、weipanjuesuanshouruzhichuanpai139.36yi，zhuanxiangqiyezhaihuanbenxingzhichubuzhi9.9yimeijin，qunianzhongyangzhengfuxinggupiaojijincaizhengyusuanshouzhimingxidongpingheng。

2．中央政府性基金投資費用預算主要的擬定具體情況

2021nianzhengfuxingxingjijin、qihuo、xianhuo、weipangaisuanjieyuhelianpai139.3yimeiyuan。biaozhong，difangzhengfutourugongchengxiangmuniding38wanmeiyuan，zhanxianzhengfuxinglicaichanpinjuesuanzhichufeiyongde27.3%，zhuyiyingyongzaijibenliuliangdijishenghuoshenghuopeizhishigong，yiliaojigougonggongweishengdijishenghuoshenghuopeizhigaigaixujiangongcheng，yanglaofuwushenghuoshenghuopeizhigaigaixujiangongcheng，xiandainongyexuexihuanjingdijishenghuoshenghuopeizhigaigaixujiangong💙chengdeng；guoqizhaijidichulinghuibaofukuanhuafei44.256yi；jititudicunchu25.63wanyiyuan；jianqingyaopiliangguojiabutie1꧅2wanyuan；gongyefeishuijianzhusheshidiannaoyunxingfeijishenghuowushuijiuzhifeizhiding2.55wanyuan；qiyezhaiquanfuxi2.53yigangyuan；shehuishangbaozhangjizhi、fucaikuaisangongyicishanjindenglingyigejijintouzixiangmuyusuanshouruzhichu1.36yimeiyuan，guanjianyudadaxingganqu（sanxiadaba）yimintouzihouqizhizuoshuishouyouhuizhengce、yanglaobaoxianbumendesheshibiangejizhengchangyunzuotiebudeng。

（san）2021nianguoyouqiyezibengongsiyunyingfeiyongyusuanjihuazhengzhuang

1．國家股資源合作經營費用預算純收入情況報告

2021nianquanguoguoqizibenguanlihezuojingyinggusuanxinzishouru2.06wanyuan（jianfululiu），shou✅lu：gongyouji﷽gouyingjiaodelirun1.7duoyi，guoyouzhiguguli、guxilirun0.366yi。huanchengmeinianyingyujizhuanhuanxinglirun0.35wanyimeiyuan，2021nianguojiazibengongsihezuojingyingchengbenyusuanxiaoyizhanyouliangwei2.41wanyimeiyuan。

2．國有化資產投資生產經營概預算收支及動平衡機情況下

2021nianzhenggequjitisuoyouzhitouzizhehezuojingyinggaiyusuanjingfeizhichu1.69wanyimeiyuan（jianfuluqi），zhongdianyongzuojiaotoutouziji🌃tuanbuxiaqiyezengziheqitayangqibuzhufeiyongzhichu deng。diaochengzhipingchanggongyongsheshiyujuesuan0.72wanyimeiyuan。202🌠1nianjitisuoyouzhizichanguanliqiyejingyinggusuanshouruzhichubiaojunheng。

3．共同民政津貼的資金預算表布置

2021nian，qubenjixun🐎changfuwuxingfeiyongyusuanfeiyongbuzhixianzhengfuxingbutie8wanyuan，hexinyingyongzaiguoqiyangqigaishan🎶buduanfazhanzhuanxiangjine75yi，qushuguoyoutudijigouxianzhengfutouzijiamengxiangmu0.85wanmeiyuandeng。

（si）2021niankongjianzhenzhengfuwaizhaideqingkuang

1．平臺現政府外債大額現狀

2ℱ🅘021nianyuechu，quanqushizhengfuzichanjinewei261.3duoyi，zhuyaobaokuopubiancaichandae124.1yirenminbi，duchatongzhizhaikuanedu137.2shangyiyuan。

2．去處政府部債款余下的錢狀態

2021niannianzhong，quanzhengfubumenzhaiquanbenxichaxunyuewei148.29wanyiyuan，youpubianqiyezhai69.99wanmeiyuanhezhuanxiangjihuaqiyezhaiquan78.3wanyi。nijihuagongsishenqingyizhengfuyibanlaishuogongsizhaiquanyinxingkaedu12wanyimeiyuan，zhushuayuquzhengfubumentouzirengongcheng𒉰xiangmu。jihuashupingjiejiexinhuanjiubanfa，changfuxuqianquzhengfubumenguozhai16.5yiyuanrenminbi。

（wu）xiangguanzhongdiandaxingxiangmuqiancaidequedingzhuangkuang

2021nian，woquguokubumenshi🥃yejiangyanxuguancheshishirenzhenluoshizhengjiguokubumenzhengcewenjiangengjiazhengjiyou，chixudifangzhengfuguo“jinhuangdaojiri”，pinpinxitongyouhuajiaoyuzhichugoucheng，youxiang𓂃youya，youxiaoquebaobiaozhunjiguanjianxingkejilingyufuchu。

1．工作長三邊形整體化中國方法，強度相融產生紅利期彰顯標準化，大力加強G60游戲引擎扭力提質降本增效進步

xianghuyewuchangsijiaoheerweiyihuaguoquanqiuzhanlve，shangshengzijinfangchanshengjidu、buweixianjiexinghetiaolifengongxiezuonengli，xunsudiaokongfangchanzucheng，jiandingbuyiqiyekaifangchuangxinruanjian，peihuanglingxianyunjisuanpingtai，bianxiaochanchengrongheyemianbujuxiaolvchanshengbuweizhutuizhuanyejiaoshishifan，kaizhang60chuanqiyinqingnengliangshenrutuijinyitijihuagaodepinzhiliangjinbu，shendu.pobisuduxiangjiehetuolikechuangceyuandifenhong。2021nianzhichizhizaoyechengchang defangmianjuesuananzhuang29.84wanyuan。1shikeyizuixianjinzhizaochuyedefazhan，qiyekuangjiaxiuzhenggezhongzhonggongyedishouchudengdengfangmianxianshiqipeibei7.84yiyuanrenminbi。diershinenggoushouhouliutongye、yingpianjiagongyequnyuqiyewenhuajiagongyequndengfangxiangleijizhiding1.73duoyi。sanshibangzhudeqiyekejiyouxiangongsiquanxinqudong，jianxiaoyanzhikaifatoujin，guwuquanxinqudongchuangye、luoshigaoxinkejijinengkeyanchengguodaochushenzhidezhishifangwuchanquanfangfadengfang✅bianchouhua2.75yi。sishishipeixiaodepinpaifazhanqushianzhuangchuangyefuchicaizhengzijin15wanyimeiyuan。wushirenzhuangdatouzijijinchouhua2.52wanyuan。

2．保險兜底夯實惠民防線，厚植惠民加以引導廣大群眾要，抓惠民也抓的發展增強福址

ruyidingchengduzengjialehuiminbaoxianhedoudinengli，bao꧒xiangongyonggongzuojichusheshihelishixiangonggeichongzu，zhunquebawominzhonghuorecunzaideyixiewentiyixiewenti，zhudongxingzhengqueyindaoputongduishehuishanggongzuodeshiyongxuqiu，yuzhongxindeguojiajingjinenglizengchangqidian，zhuanhualvhuiminnandianweigaibianqushidezulidian，shihuimintigaoheguojiajingjinengliqushixiangyingchengqu，zhenshiquebao“zhuahuiminyeshizhuaqushi”。2021nianquanguobiaozhunguanlifangmianbuzhi131.78wanyimeiyuan。yileishishehuixingyouxiaobaozhangchengbenyusuanzhunbei36.756yi，zhuyaoshiyong：youfulidaiyuyuangaikaigongjianshe，shijie shehuixingjiuzhu，jiuyejihuijingyingbutieshenqingshu，shijie jigousuzao，zhonglaonianyoufulidaiyudeng。eryaojiaodaoyusuanbiaoqueding47.92wanmeiyuan，zhuyaozai：yunjianjinxiuxuexiaoli、huayangjinxiuxuexiaolideng32suolidexuexiaohaiyuanchuangjianjigaijian，xinchuzhongshenggaozhongwuliceshishijianzhu、xuexijiaoxuelouchuli、jichujiaoxuepeixunjixiegouruyuweixiupifubaoyangpifubaoyang，meishujiaoshixiaofenduijianzhu、jichujiaoxuepeixunguanlizhiduyanjiutantaohejichujiaoxuepeixunjichuxinggaizhideng。sanshiyiliaoguanlianquanchengbenyusuanfenpei23.52shangyiyuan，zhushuayingyongzai：qulinianganjingweishengjianzhugaixiujian，guangfulindedajieshang、maogangzhenhuoshishihudangzhenpianquganjingweishengjianjingzhunfuwuzhudengxinqishuili，yiliaoqixiejigoushengchanshebeixingou，shehuizhuangdayi✅liaoqixiejigoujiuyuan，zhenzhifeimianjianbuzhudeng。sishibangzhumeilixiangcunzhuanxingzhuangdazhanlveguihua、renmenzhidugaigezhuangdagongzuohelianpai11.19yimeiyuan，baokuozhuyaoyongyu：xinnongcunshenghuochuangxinfazhanpeitaogongcheng，zhongzhiyejichuxingjiujikuan，nongcunshenghuojichuxingyiduiyibangfu，zhongshengdoushixiandangdaizhongzhiyedingmuliuchengjianshedingmudeng。wushishiquzuoyongtigaodingmuliuchengkexueanpai12.45yi，zhuyaoshishiyongyu：laochengchaichudongqiananpai，fangfangwugaizaodeng。

3．深入實際“三新”工作理念提促文旅項目溶合，精致城鎮治理增強人文教育溫濕度，進一步優化知識基礎選配擘畫集鎮信標

yiwenculvyilvzhangwen，shenruqiyewenhuachuyouyaoronghe“sanxin”fazhanlinian，fengfuduoyangyigeguojiazhuanyejiaoshixiandaoquchuyouzhuanyejiaoshixiandaoqujiachanzhengtikongjiangeju，quanbuchixutuijinjichuzhishifuwusheshijianchengyugonggongchanpinxuanpei，jianweizhizhu“xiuhao”chengshijingzhiximihuaguanlixitong，rangqiyewenhuazouchuguangdaqunzhongrensheng，zhukesaoma“songjianggushiqingjie”，tishenggaozhilianggaoliniangaochangyangderenwenhuanjingmeihaoshenghuochengshi。gengshijianhuahelijiaotongwangjianchengwentichouhua15.4yimeijin，zhuyaodeyingyongzai：yuyangdonglukaifa，xiexintielukuolu，nanyongfenggongjiaochetingzhigongzuoweihubaoyangchangxinkai，youguidianchet2xituokuan，ququzhidao（duantoulu）gongcheng，youguidianchehegongjiaoxianluyunyingguanlibutiekuandeng。erdadoushihuwaituozhanpeixunduofangmianzhiding38.67shangyiyuan，yibanyingyongyu：xibeibudajumingcijieshitabuweidimianzhubei，dimianjianshulianghuahuadeng。sanshichengshidiquzheng�𓄧�zhirujinhuafangfaguanligongzuofangmianpeibei17.95yigangyuan，zhushuayongzuo：zhihuirenshengrenminjingchaxinxiangmushejijijizhengwuxinxifuwu“yiwangtongban”，chengzhenzhixing“yiwangtongguan”dengdeshehuishengtaihuanjingzhilixitongsheji。sishixuelifuwu、tiyukeqiangqujijiwenlvxiangmushiyezhuanxingdengdifangkexueanpai7.41yimeiyuan，zuizhuyaodeyongdao：“liangguanzhechang”dengqiyejishu tiyujiaoyuchangdisheshijibenkaifa，zhongguowenwufanghu，feiyichuanbingcheng，qiyejishu ziyuanpeihuo，minzhongyouyongjianshenzhandaojibenkaifadeng。

4．溝通平衡發展進步進一步網站優化自然生態體系建設，整合氛圍治理環境解決明顯困境，網站優化公用設施面積要求民眾各種需求

xingejulicumoyangxuexigongzuoshineihuanjingguankongzhuangxiubiaozhungaigedeshizhi，buduanwanshanmoyangjingshenwenmingpinghengzuzhixiediaogongzuojizhi，gudingxuexigongzuoshineihuanjingzongshangguankonggongxiaoyingduiguqixuexigongzuoshineihuanjingꦬdawenti，fuhexingmoyanghuanjingyaosufazhanchengzhenmoyangdifang，diaojiemoyangshoujiwangluoduoyangtesegonggongfuwuchanpin，yimanzuyaolaobaixingbijiangzengsudemirenmoyangxuexigongzuoshineihuanjingyao。2021nianshengtaifenweifenweitoujianxiangmuyusuanfenpei37.5yiyuanrenminbi。yizhongshihuanjingwuranyoujifeiqizhunbei8.82wanyimeiyuan，shiyongsongshenshuiquyujinghuachulishuibuzuxinjigouyingwenxinjigoujisonghunanshengbushuiquyujinghuachulishuibuzuxinjigouyingwenxinjigougaigaikuojianxiangmu ，yuwuguodugaizhuang，daolushigongjiangshuirelireliguandaofanjian，wushuichulizhanrelireliguandaogaizhuangjilvseziyuanquyushuipingjianceqideng。eryaolvseziyuannongyetoujianyuweihubaoyangkexueanpai2.52wanyimeiyuan，yulvselangdaoxiujian、lvsecishangongyilinxiujian、youxiangengdixiujian、zhutigongyuanjijiufeng12shanguanlizhidudeng。sanshihedizonghezhengzhidengshuilishuidianxiujianjutianpai15.05wanyimeiyuan，zhuyaoyongyunongcunfangzishuiliangzhilitibiaogailiangshuili，weiqugailiang，hedizhengzhi，hedijizhihuabiaozhunhuaguanlideng。sishishirongchangjingjilvhuazhiwuyunyingweihuchouhua11.11wanyimeiyuan，yongzuolajitongqinglizhengquechuli，lvhuajijiexinhuayuanlidajian，tongbotangheliuliangbianfenweizhengxiu，g60wenxiangluchurukukouyuanlinyanghushengtaijingguanfazhandeng。

（liu）youguanyusuanbianzhixianzhuangxiangxishuoming

1．水準金額概算安排好實際情況

weijinyicizuodazuoqiangbufenxianjin，jixujiaqiangxianjinchengxiangyiliaobaoxianfugaimian，detishengcaizhengbumenxianjincaiyonglirun。diyishifuzhixiangmuyusuandongtaipinghengdiaojiejijin、qihuo、xianhuo、weipan3⭕7yi，yuanpaixianzhengfutouzigaixiangmu、laochenggaijiandenggaixiangmu，dongpinghengji2021nianjibengonggongxinxicaizhengyusuankaizhigehe。eryao2021nianchiyouzijinliangzhong☂anpaihaoyingduizhengfujigouyinxingjiekuan1.95yijifangwujianzhuxiushan0.4wanyideng，shidanghelibawogongyingliangrenshu。

2．縣城有級轉意給情形

202🦹1nianshiliyupizhundaoqujidegaibianxiaofeiwei76.14duoyi。2021nianqujiyuxiadatongzhidaozhenjidezhuandaofukuanwei12.07yigangyuan，zhedangzhong：pingchangchuandizhichu8.956yi，zichabaogaozhuanhuishoukuan3.126yi。

3．對區本級成本概預算標準成本概預算執行預下發

jiehe🌊《yusuanbiaofa》diwudianshijitiaofalvguiding，zai2021nian1yue1rizhirendaihuihuodexukegongchengfeiyongshijian，duiqubenjidanweibumengongchengfeiyongchangjianfeiyonganshangbanniansifenzhishoudeyinxingkaeduyuxiadatongzhi，loupanfeiyongjiduizhenjigenghuanwangyinzhifujizhunben♈nianyingkuigongchengfeiyongfeiyongshuniding。

 

三、大力以赴、奮勇爭先拼搏進取，以保證完整“十四五”開局作業

 

2021nianshi“shiliuqi”dedekaijuniansui，kaifang“2gebanshiji”xinzhengrongsuiyuedeyuandiannian，zhenggeꩲqubuxuyaoyunzhuanjiangxiongtangshengjizhongdianweiraoquanshishengjizhongdiandezuogongzuoderenwu，jianchishenmewenzhongqiujindedezuogongzuozongfengge，jinneibucujin꧒falvweijigan、zerendandangganhejipogan，yigenghao douzhi、genghaoyisi、gengshixincuoshi，tuijinrenzhenluoshigezhongcaizhengzijinxinzhengce，henzhuachenggong2021nianfeiyongyusuandemubiaorenwuka。

（yi）nulishixianjinyinzhubao，youtazhebeizidecaiyuanwangzhanjianshe，tiaozhanminzhengzengjiashouyigongsi

“zaiwentizhongyuxinji，yubiangeshidaizhongkaixinju”，tixianleguanjiandiminzhengshuishouzhengcegengyouguanjiandiyousuowei，fanfuyizhizhenggeshichangzhuxiuhuoyuedu，xingzhiyouxiaoyinggaiduiwoqutiaojianzhengchangyunxingzhongjingchangchuxiandechongzhuanghetansuo。shouxianguanchetuijinqingkuangtuijinxinyichangcaizhengtingguanlixitongguanlishuipingzhengcejiedu，chedidiaozhengjiezhen（yuanlin）fazhanshichangguojiajingjixingjijidixing，zuodashichangguojiajingjixingfanwei，zuodazuoqiangshichangguojiajingjixingzhimingdu，zhulaokuodacaiju。eryaofahuichuchangsanbianxingg60kechuangzoukuohuijuyinsu，qinglikeyituchuxinxiangmulidikaigong，yuzhongfangfaxingxingshengliutongyequnjiqunjishu，quanliyuzhongjucaixindetishengdian。sanshichongfendezhanxianfa♔lvfaguixingguquanrongzibaozhangfalvfagui，butingzengjiaxiaofeizhemian，zhegaiquanguogeliutongyequnlian，yindaoxitongfazhanjijintongwangjingjizengchangmoduan，jingguowenqiancailianwenliutongyequnlianbaojucaishuiji。

（er）xujinjinweiraojingfeizhichufeiyongsheji，dedaobaozhangyouhuijitebiejingfeizhichufeiyong

jieshilaoguyingzao“jiankunulifendounulifendou、qinjianbulangfeidexingwei”delilun，chixubuduanxingtuiguangcaizhengbumenjingfeizhichudejiegou，nulifendoubujiaobiaozhunyinxingwentibuduanban，jijiaopeiyupeixunshipinhuanbaoguanliguanliqingkuang、shebaoyibaojiuyelvde、shangpinfangdedaoyouxiaobaozhangle、gongzhonganquanxing、shenghuidoushijianzaoheshenghuidoushiguanligongzuodengbiaozhunyinxingwentiyaoshidegongcheng，fenbuhezijindaidonggongzhongshouhoufuwugongchengguanliyunchengdenghua，chixubuduandafutishengzijisongjianglaobaixingdetishengzijiganhemeimangan。yigeshiwenbuchixutuijinpeiyupeixuncailiaojianzao，shenrupeiyupeixunzhengtichuangxin，qingliwenbuchixutuijinpeiyupeixunyouyipingjunkuaisufazhan；chixubuduanxingwenbuchixutuijinbenqugongzhongshipinhuanbaoguanliguanliqingkuangcaijitixijianzao，gaijindadebingyiqingfangfantixi，kuodapingtaishipinhuanbaoguanliguanliqingkuangshouhoufuwugongchengguanlizixunzhongxinjianzaojintiekuanxiaolv，dafutishengzijijicenggongzuoshipinhuanbaoguanliguanliqingkuangshouhoufuwugongchengguanlijishushuiping，dedaoyouxiaobaozhanglecunshipinhuanbaoguanliguanliqingkuangshi（zhan）yaoqiuhuajianzaodengquzhongyangzhengfuyaoshidegongchengguanche。kuodashichangyuanzhuyuanzhushouzhudengbiaozhunyinxingwentiqian🙈yanjishugangduhaodejintiekuan，fuchiguanchewengangjiuyelvdejixiangxingui，zhidingg60kechuangzoudaorencaichouxinbangfu。dierdedaobaohulicu“nongcunchuangxinbuduanfazhanzhanlveguihua”，fenlijiakuaiguorenjiankangyanglaoshehuitongchou、nongcunjicengzuzhianpaidiannaoyunxingbuzhujindengzijintouruliangdetouruliang，xuepankeyichumuyechanyedebuduanfazhanbuduanfazhanjigenjitongyongsheshizhizuo，jijixingdongzhulituijinpunanlvsedebuduanfazhanshijiancaozuoquzhizuo。sanshijiduweichimouzhongmianjideshizhengfutourupaifangliang，quanxinquanyidedaobaohutongyongchengbenyunhengshoujipeizhi、jiakuaidifangpinzhibaozhenghenengjideneirongtongyongyewuhuodong。

（san）zhankaitaolunguankongguifanguankong，zuoxizuoshigeleicaiwutizhigaigegongzuorenwu

jinzhedibuzouduozhongyujuesuankongzhigaizhi，suoduandajianrujincaiwutingkongzhizhidu。liushixinyilunshenrushishirenzhenzhixing《yujuesuanfabanburenwuzhilitiaoli》，xunsujiadazhinengbumenyujuesuankongzhi，jinzhedibuzoujishuzhengquezichabaogaoqianyichengdan，shixianquanbaguafangweiyujuesuanyejikaohepingjiakongzhixinhuxing，xingchengquanbuzouyujuesuanyejikaohepingjiakongzhitishengjilianban，zhenshitinggaocaiwutingxindaizijincaiyongjingjishouyi。erjinzhedibuzoujishuzhengquequanquyiguojiabumenxingxuangougongnengqingxing，xingchengyiguojiabumenxingxuangougongnengzhinengbumenliandongxing，shishiyiguojiabumenxingxuangou🐎gongnengshenchayuanyou，jiaqiangzhidujianshezhengxianghe😼eping“2zhangqingdanbiaoge”。jinzhedibuzoucuiliancaigouyuanrenfalvzhutizhongren，suoduanxingchengxingzhengjiguanheguikongzhi、renwugaoxiaolv、weihaixingkongzhi、zhuizerenzhendeyiguojiabumenxingxuangougongnengneiwaibuyuanyou。sanshibaochishishiyujuesuankongzhi“yishenhua”renwu，xinyiluntinggaoyujuesuankongzhidejishuzhengquehua、yuanzehuahediannaojixiezidonghuajishushuiping。shishiyujuesuanyejikaohepingjiakongzhiyuyujuesuankongzhigeyuanzedecengcixiangjiehe，dajianriyiwanshanyujuesuanxinchanpinquanrenshengqikongzhiyuanyou。sishicuilianyujuesuandegangxinglaiyueshu，renzhenyujuesuandiaozhun、guankongyujuesuanzhuijia，yajianjibenxingfeiyongqitazhichu ，youxiaoquebaochangjianhuiminyuzhongzhongzhizhongxinchanpindejinru。wushikexuehelipeibeiduozhongyiguojiabumenxinggongsizhaiquangongsifuzhaihuanbenfuxifeiyongqitazhichu ，haoxiaohuajiemaodunkucunliangdianyiguojiabumenxingyinxinggongsizhaiquangongsifuzhai，guankongyiguojiabumenxinggongsizhaiquangongsifuzhaiweihaixing，juebuezhibiangengyiguojiabumenxingyinxinggongsizhaiquangongsifuzhai，renzhenrenzhenzhixingdianyiguojiabumenxinggongsizhaiquangongsifuzhaizhuizeyuanyou。

“九洲欲曉，莫道君行早”，大家代理，2021年是“十四五六”未來規劃團戰古稀之時，也也是我國多方面施工時代極權主義目前化部委新新的征程的上線古稀之時，面對新冠肺炎疫情🐻的沖擊和百年未遇之大變局的影響，整個區國庫任務的將堅持什么穩中求進、進中求質的任務的總底色和“穩增加、調的結構、富民生、防寒險”的總體目標作業方法，提高執行力原則思考力、資料憂患觀念，有效性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g60kechuangzoukuoguoneide🦋waidezhanlveshuniuzhan，jiasudajian“kechuang、renwenjingguan、shengtaihuanjing”dejindaihuahuaxinsongjiang，zhizhujiankufendou！

yishangneirongpinggu，qingyuyishi。

 

 

 

 

biaogeyi：2021niansongjiangqujibengonggongfuwuchengbenyusuanshoulubiao

fuluer：2021niansongjiangquyibanlaishuogongzhongcaizhengyusuanjieyubiao

fulusan：2021niansongjiangququbenjibangongkaiyusuanbiaoqitazhichubiao

biaogesi：2021niansongjiangqushizhengfuxingzhaiquancaizhengyusuanshourushuipingbiao

fuzhuwu：2021niansongjiangquxianzhengfuxinggupiaojijincaizhengyusuanhuafeibiao

fuzhuliu：2021niansongjiangquguoqitouzijijinyunyingyujuesuanyinglibiao

fuluqi：2021niansongjiangquguoyoukongguziyuanshengchanjingyingfeiyongyusuankaizhibiao

biaogeba：2021niansongjiangququduizhenbangongzhongcaizhengyusuanzhuanyizhichubiao

fuzhujiu：2021niansongjiangquyizhengfujiezhaihexinhuanjingbiao

biaogeshi：2021niansongjiangququbenji“sangong”jingfeizhichugaisuanshijijilubiao

附注一

 

附錄二

2021年松江區一樣公眾費用教育支出表
			單位名稱：百萬元
項       目	去年繼續執行數	成本預算數	費用預算數為前年 完成數的%
yi、changjianzhengwufuwudefuwudefuchu	216,144	268,614	124.3
二、民防開支	3,751	3,810	101.6
san、gongkaiweishengjiaoyuzhichu	147,677	153,772	104.1
四、教肓付出	437,281	433,931	99.2
wu、kexuexuejishushuipingjiaoyuzhichu	61,850	65,829	106.4
liu、qiyewenhuaqinzilvyoujiaoyuyuchuanmeijiaoyuzhichu	46,036	77,549	168.5
qi、shijiebaozhangjizhihejiuyeqianjingfuchu	363,399	390,694	107.5
ba、ganjingdejiankangzhichufeiyong	206,451	226,036	109.5
九、能效節能結余	53,835	59,887	111.2
shi、cunzhenjiansheshequfuwuzhanshouzhi	601,711	534,571	88.8
11、農林業水付出	275,793	321,388	116.5
12、gonggongjiaotongpeisongjingfeizhichu	170,003	190,529	112.1
shisi、ziyuankanchachanyeshujudengbochu	264,444	289,409	109.4
shisi、shangyeloufuwuxiangmuyedengzongzhichu	13,087	10,288	78.6
shiliu、zirandejiaoyuziyuanhaiyangnengqixiangtiaojiandengfeiyong	7,740	7,930	102.5
16、zijianfangbaozhangcuoshibochu	249,804	189,823	76.0
ershiqi、liangyoushipinwuzicaigoucunliangjieyu	6,522	6,071	93.1
ershi、zaiqingfangyejiyingjifuwuguanlifuwuguanlizongzhichu	19,705	23,171	117.6
19、rudangjijifenzifei		62,773
sanshiwu、zhaiquanfuxizongzhichu	23,124	23,895	103.3
erwuyi、mougezhichufeiyong	21,762	108,605	499.1
尋常公用決算總支出預估合計	3,190,119	3,448,575	108.1
轉至性收支	695,773	216,988	31.2
shangjieshangsifeiyong	148,597	150,988	101.6
項       目	去年實行數	費用預算數	費用數為去年 運行數的%
tongchangqingkuangxiagongsizhaihuanbenjingfeizhichu	86,968	66,000
anzhuangfeiyongyusuangudinghuanjiezijin	440,532
jiezhuanxianianhuafei	19,676
教育支出共計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

微信備注：

yi、zhuangbeizengfuzuidadeqingkuangbaogaojieshi：

1．🌠“renyantaohui”xiangjixiangmushengyaojiushuguangjianhengao，changjianzhuguanyuanyinshi2021nianshezhirenduohuanℱjietoupiaoxuanjuxiangyingdejingfeizhichu200baiwanyuan；

2．“qitamaoyishangxinggonggongshiwuweihuxingxingxingzhichu”xiangjiweihufeiyongzhuangbeizengfujiaoshao，jibenyuanyinfenxishibufenzijintourucong“qitabangzhuxiaoweideqiyetishengheweihuxing🌼xingxingzhichu”diaozhengzhi“qitamaoyishang𝔍xinggonggongshiwuweihuxingxingxingzhichu”；

3．“chuyiyouxiaoxianjie”xiangjiguanlifeiyongzengchangfudujiaoshao，zhuyiwentishijiunianyizhiyilaidezhixiaoyuanjibenxingkaizhicaizhengyusuanzhidingshijundezaishiyong“chuyiyouxiaoxianjie”guanlifeiyong，xingyebumenyusuanshihuianzhaoqishidezaishiyongwentijiangqu💧yukaizhidiaodizhi“chujixiaoxueyouxiaoxianjie”；

4．“lingwaidewenhuakehelvxingkaizhi”xiangjihuijifenleiꦦzhangfujiaoshao，zhuyaozhu༺guanyuanyinshishangshengle“liangguanxiayichang”toujianjierqigongchengshigongzhuangxiufenggegongchengshigongzhuanxiangzijin3.245yi；

5．“shequjiankangyang🌃laoxiangmu”xiangjixiangmutishenghenda🦩de，zhongyaozhuguanyuanyinshi2021nianxintianjiarulerangsongjiangfuliyuanshejitouzixiangmudezijin2yirenminbi；

6．“xiaohuoshuangonggongshiwu▨——banxingzhengchujianligongzuo”xiangjikemubiaodiaofubuda，zhuyiyuanyoushiweizhibenjinyou“fanghuogongzuo——xiaofanganquanduiyingjizhenyuanyingjiu”youhuazhi“xiaofanganquanduishiwuchuli——changjianxingzhengkongzhikongzhishiyi”。

er、shangzhanglvjiaogaodeqingxingshuomingshuzenmexie

𒐪1．“nongcunfangzihezuofangshijingjishihui”xiangjikemubishangzhanglvhendade，zuizhuyaoyinsushi2021niandifangyubeifeiyou“nongminxianghuhezuodisanchanye”genggaizhi“chumuyejiagongfazhanfangxiang”huijifenlei；

2．“lingwainonglin🌃mushandongnongcunhuafei”xiangjixiangmujianfubuda，zhuyaoyuanyoushi2020niandishijigongbuzhejiangnongcunzonghejiuzhuzhuanyebutiefei𒊎8406shangwanyuan，2021nianweizhiding；

3．“xiangguanqiushuhecaodihuafei”xiangjikaoshikemushangzhanglv🍸bijiaodade，baokuoxianxiangshi2020nianzhidinglezhuzhonghuan𝔍jinglangdaojiansheguihuayewu；

4．“꧑gongluqiaojianmei”xiangjikaoshikemushangzhanglvhendade，zhushuayinweishi2020nianwuzhujigenglu、g60wenxianglulijiaogoujiandexiangmuyiwangonghou，zonggongshiyongzijine♌1.4duoyi；

5．“shuilubanjiagongzuoguanlifuchu”xiangjikemubiaojianfubijiaoda，zhuyaozhuyaoyuanyin2021nianjigoujiaoyutizhigaige，hang﷽wusuohebingjiao🍬tongfangfafangfabanyunfangfafangfazhongxin，difangyubeifeikechengdediaozhengzhi“tielubanyunfangfafangfa”。

6．“penghuqugaigegaige”xiangjixueketongbixiajiangxiang🅰duijiaoda，zhongyaoyuangushi2021nianhuijifenleidiaodi，“penghugaijian”zhidingjihuadedifanglaochenggaijianfeiyongzhichu diaodizhi“chenjiuxiaoquwuyegaijian”；

 

 

 

 

附錄四

 

表格五

 

附錄六

 

附錄七

2021年松江區國有制基金經營管理項目預算付出表
標準：萬
項    目	去年強制執行數	估算數	預算數為上年 執行數的%
yi、shehuixingquebaohebiyeshengjiuyebochu
er、jitisuoyouzhiziyuancaozuojuesuanfeiyong	21,000	16,896	80.5
1．yingduishishangyiliuwumaobingjishourufenpeigaigeliaogongfeikaizhi		93
2．gongyouqiyezhuzibenguanlijinzhuangru	21,000	13,000	61.9
guojiahuasuanchengfendiaozhunshouzhi
gongyihuodongxingsheshiguanlichengbenshouruzhichu
xiangguangongyoudeqiyetouzijinzhuangru	21,000	13,000	61.9
3．guojiaguqiyegongsixinguixingbutiejin
4．caifuguanliguoyoutudizibentouzicaozuoyujuesuanshouruzhichu
5．qitaguoyouhuajinrongzibenjiamengyusuanbiaoqitazhichu		3,803
國有土地資源營業花費累計	21,000	16,896	80.5
轉意性撥出	12,481	7,196	57.7
diaoweiliudongzijin	9,045	7,196	79.6
jiezhuanxianianjingfeizhichu	3,436
其他支出累計	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮平常公共信息項目預算轉入支付寶支付表
			企業：來萬
鎮	去年來執行數	決算數	概預算數為前年 施行數的%
小南通鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未確定到鎮		130,563
加總	166,529	251,232	150.9
weixinbeizhu：2021niangezhendebantongyongchengbenyusuanzhuanyijiaofujinfenweizaoyiliqingdeyupizhunyewu，weiguanlidaozhenjide130563wanduoyibanweixiangyechuangxinfazhanyitihuajine、jiezhenyuwufenpeijigongjinedeng，jianghuigenjuyuqiyunzhuanyouxutuijinqing🍸kuangbaogaozaiyinianduzhongfentoupei。

 

附注九

2021年松江區地方政府債權債務基本性問題表
			機關單位：千元
項　　　目	總  額	中間：通常情況下資產	當中：專業債權
一、人民政府財產額度現象
2020jinnianchuzhengfubumenfuzhaiedu	2,388,000	1,221,000	1,167,000
2020yuedishizhengfufuzhaixianzhiedu	2,613,000	1,241,000	1,372,000
2021nianzhongzhengfujiguangongsizhaiwushangxian	2,613,000	1,241,000	1,372,000
二、以政府財產余下的錢情況發生
2020jinnianchuguojiafuzhaishengyu	1,258,904	680,904	578,000
2020nianhuafenshizhengfujiezhai	326,000	106,000	220,000
2020nianchangfushizhengfuzhaiquan	101,968	86,968	15,000
2020nianzhongzhengfuxingzhengfuzhaiwuedu	1,482,936	699,936	783,000
2021nianmorenminzhengfuzhaiwujiufenyuxiadeqian	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”勞務費費用預算問題表
				qishiyedanwei：wankuairenminbi
項　　　目		2020年估算數	2021年工程預算數	財政預算數為前年    概預算數的%
因公出國(境)費		810.00	780.00	96.3
公務接待廳接待廳費		398.76	371.78	93.2
公務接待車輛租賃采購及啟用費	小計	6,288.24	5,786.12	92.0
	在當中：租賃費費	3,045.89	2,317.50	76.1
	啟用費	3,242.35	3,468.62	107.0
加總		7,497.00	6,937.90	92.5