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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

——2021nian1yue12zhurikunmingshisongjiangqudishijie

zhongguorenmindaibiaoxingnianhuijiucidianshidianhuahuiyishang

shenyangshisongjiangqucaizhengzijinju

 

這位代表英語：

shousongjiangququnzhongshizhengfuweipai，xiangjiaoliuhuitongzhidansongjiangqu2020🔯nianyujuesuanjixuzhixingyuanyinhe2021nianchengbenyusuancaoan，qingyuyian，bingqingliexishitichuzheyijianjianyi。

 

一、2020年預算執行情況

 

2020nian，quanxiancaizhengbumenshiyeyilijunruxinniandaiwomendujuteseshenghuoshiyongzhuyixinlizhunbeiꦑweipeixun，duofangweirenzhenzhixingrenzhenzhixingdangdedangdeshishierdahedangde19jieerzhong、erzhong、sizhong、wuzhongsizhongquanhuiyizhi，zaishiwei、gonglugongchengfuhequweidejianqiangbuqulaobanxia，zaiqurenshifenchangweihuidejiandudeguanlizhinengzhidingfanganxia，shizhongguanchexinjinzhanzongzhi，tongdengwenbutuijinfeiyanyiqingfangfankongzhiheguojiajingjishehuishangjinzhan，guanche“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，jianchiwentidaoxiangzai“jijizhudongxiangshangdecaiwuguojiazhengceyaogengjiajijizhudongxiangshangyou”he“caiwuxianjinyaoshixianzhubugongchengyusuanjixiaopingjiajianli”5gelingyuxiagongfu，wendinglejie“liuwen”gongzuo，zhubuzhuahao“liubao”mubiao，weichangbanyuang60kechuangzoudaofazhanhequanguoshenghuodangjinshehuiyouxuqiyongjichengxiangwangzhanjianshefazhancujintuijingeiyushenhoudezijintouruzhiliangbaozhang，quannianducaizhengfeiyongfeiyongchengxuzhixingjutiqingkuangzongtixingshangchangqibaochilezuihaojingjixingshi。

（yi）2020nianchangjiangongyonggusuanlvxingshiqing

1．普遍公眾項目預算個人收入執行力的情況

quwujiezhongguorenmindaxuebacihuiyijueyicaiyongde2020nianquanxianpubiangonggongfuwucaizhengyusuanshishouruwanchengzhibiaowei223.156yi，jingquwujierendadaibiaochangweihui3、shiliuciyantaohuitepi，zantongpubiangongkaigaiyusuangongzidiaokongwei220.62yigangyuan，huanbitishengtisheng4.8%。shangbannianchengxuzhixingjiejuwei220.62duoyi（jianfulu꧙yi），bishangyinianzengjiashouyi10.ꦿ115yi，chengchang4.8%。

2．一樣公共信息估算其他支出完成原因

quwujierenbacibangonghuiyiyiankeyitongguode2020nianwoquchangjiangonggongfuwuyusuanbiaoxingzhichuzhishugongshiwei325.83wanyimeiyuan，danqizhongqubenjijuesuanfeiyong256.19yiyuanrenminbi。jingquwujierenduochangweihuiranhoushiercihuiyineironghuopi，jie༺shouqubenjichangjiantongyongjuesuanjieyujinxingdiaojiewei250.605yi。2020nianquanshizhixinggongzuozuizhongwei319.01yigangyuan（yunhantianjialedidianzhengfuxingtongchangqingkuanggongsizhaiquanfeiyong2yigangyuan）（jianfuluer），biqunianshao20.4yimeiyuan，jiantui6.0%，zoudizhuguanyuanyinhexinshixianzhengfupingchangzhaiquantouzihuabaiedusuo🌠jianjiyajianpingchangxingshouzhideng。fenleiciqiangzhizhixingqiantiwei：qubenjishouzhi250.66yi（jianbiaogesan），tongbizengchanglvdejiangdi6%，wangongjinxingdiaojiegaiyusuande100%；zhenjifuchu68.41wanyuan（shizhiquduizhenqianyijiaona16.656yi，jianbiaogeba），quniantongqijiangdi6.2%。

2020nianquanshi“sangong”jinfeibochu5868.29wanmeijin，tongbizengsuzengzhang13.4%。dangzhong：qubenji“sangong”zhuanxiangjingfeixingzhichu5194.96wanmeiyuan，xiangbixiadie14.7%，𝓡biruyingonghuiguo（jing）laowufei28.01wanyuanzuoyou、ꦛgongwuhuodongmaichecaigoujidiannaoyunxingdingqijianchafei5064.95yiyuan、guojiagongwudaofangfei102w。

3．一半共公預算表開支動平衡情況

2020nian，quanguoyiyang gongyongsheshicaizhengyusuanshoulushixianmubiao220.62wanmeiyuan，jiatuichuduiqujiesuandanjingzhengfubutiechuangshou96.02yi，jiarugongcheng🌳yusuangudingshedinghuobijijin21.5duoyi，qunianjiezhuanyingshou9.08yigangyuan，congxianzhengfuxingsimujijindiaodong15duoyi，congguojiaguzichantouziyunzuoyu♓juesuandiaochu0.915yi，zhuanruzhengfujigoujibenshangqiyezhaiquanshourulaiyuan2wanyiyuan，zaitourongzijibenzhaijuanyingshou8.6wanyimeiyuan，zidongqiuhedangshi yiyang gongzhonggongchengyusuanyinglizongchanliangwei373.73yirenminbi。quanguoyinggaitongyongfeiyongyusuanqitazhichuchenggongwancheng319.01wanyiyuan，quzhengfuyibandezhaijuanhuanbenfeiyong8.7wanyiyuan，jiezhuanxianianshouruzhichu1.97yiyuanrenminbi（shizhizhongyangjunshiheshilizhuanmenjiezhuan），nidingjuesuanwendingxinggaodiaojieguquanjijin44.05duoyi，zhiqiankaizhidongpingheng。

（er）2020nianquzhengfuxinghuobijijingaisuanjinxingqingkuangbaogao

1．政府性性貨幣基金概預算凈收入執行力情形

quwujierendadaibiaobacihuiyianpaiyianshixiande2020quanquxianzhengfuxingzhaiquangusuangerenshouruwanchengzhibiaowei65.75wanmeiyuan，jingquwujierenmindaxuechangweihuiqicishibacidianshidianhuahuiyishen⭕pi，tongyizhengfubuxingsimujijingaiyusuanshourulaiyuangenggaiwei72.33yimeijin。quanniandushijidezhixingminglingbaogaowei71.36wanyimeiyuan（jianfuzhusi），bishangyinianjianshou45.01yimeiyuanꦆ，xiangbibiandi38.7%，zaidangzhong：gongyoudibiaochujinshourushuiping64.42wanyi，dishililunzhishijianzhusheshixianghupeitaofeixiaoyi3.65wanyimeiyuan，wufeipuqishengwulvchifeigongzishouru3.05yi，caipiaowangzhangongyishiyejindenglirun0.24yiyuanrenminbi。

2．部門性私募基金概預算其他支出來執行狀況

quwujierenduobacihuiyineirongyishicaiyongde2020nianquanqubumenxingtouzijijingaiyusuanshouruzhichubiaozhunwei108.18yimeiyuan，jingquwujierenduochangweihuizaizheershiqicihuiyipingbanshenpi，yunxudifangzhengfuxinghuobijijinchengbenyusuanfeiyongzhichu diaozhengwei148.9yimeiyuan。changqixingjutilvxingchengguowei148.16wanmeiyuan（hanxinzengjiatedianzhengfubangongshiduchatongzhigongsizhaiquanjikangyiyouqiguozhaifuchu28.8yiyuan）（jianfuluwu），bishangyiniantigao52.52yirenminbi，yiwanchengshedingjuesuande99.5%，danqizhong：gongyouturangchujinyinglichouhuadejingfeizhichu112.145yi，zangshuibujiufeiquedingdehuafei23.07yiyuanrenminbi，kangyizhuanmenguozhaizhi🙈chu8.3wanyuan，lvyouchengshiqiantijianzhusheshixianghupeitaofeianpaihaodeshouzhi3.86wanmeiyuan，caipiaowanfaaixincishanjindengshouruzhichu0ꦐ.79yigangyuan。

3．政府機關性新基金預算表收入支出平衡量情況

2020nian，quanshizhengfubangongshixinghuobijijinxinzishixing71.36yiyuanrenminbi，jia🌳faxingduiquduizhangjingbutieshenqingshuxiaoyi19.99wanyimeiyuan，caiqugenianyue61duoyi，xinjianquyuxiangguanbumenzhuanxiangjihuaqiyezhaiquanshourushuiping20.5yiyuanrenminbi，kangyihenguozhainianshouru8.3wanyiyuan，zaiyinxingrongzi🎶duchatongzhizhaiquantouzi1.5shangyiyuan，zongjibennianguojiaxinghuobijijingerenshourushiyongliangwei182.65wanyi。2020nianwoqushouruzhichushunliwancheng148.16yiyuanrenminbi，zaifengxiantouzizhuanxiangduchaqiyezhaihuanbenqitazhichu1.5yimeiyuan，diaoweizhiyibandegongzhongchengbenyusuan156yi，shouruzhichubiaoxiangdiyue17.99yimeiyuan。

（san）2020nianguoqijinrongzibenjingyingzhechengbenyusuanqiangzhizhixingshihou

1．國有企業基金經營的概算薪資施行情況發生

quwujierenbacijiaohujueyinenggou de202🍌0nianwoquguoqizibenguanlixiaoshoufeiyongyusuanshourulaiyuanyaoqiuwei2.4wanyimeiyuan。changqixingshijianlianjiebijingwei2.73wanyimeiyuan（jianfuzhuliu），biquniantongqizengjiashouyi0.38yirenminbi，zengchangqi16.2%。

2．國有化投資營業項目預算開支履行的情況

qu🌺wujiezhongguorenmindaxuebacihuiyijueyicaoanjinxingde2020niangaiquguoyouhuatouziyunyingyujuesuanzongzhichuzhibiaozhiwei2.1yimeiyuan（jianfuluqi），niandushishizhixingchengxudejieguowei2.15yi，biqunianzengda0.8wanyuan，shixianjinnianchugusuande100%。zhuyishiyongzaiguotoujituanwosixialieguanyuyuangongjituanwosizengzi。

3．國家資本公司生意估算出入動平衡原因

2020nianguoyouqiyetouzishengyigaisuanjingshourushixianle2.73yirenminbi，shangjiashangyinianjiezhuannarujibiandongxingnaru0.𒁃62yigangyuan，guoyoutuditouzijijinxiaoshoujingyingfeiyongshourulaiyuanliutongliangwei3.35shangyiyuan。2020nianguoqiziyuanjingyingdejuesuanqitazhichu2.1yirenminbi，diaoweizhitongchangqingkuanggongkaiyu𒊎juesuan0.91wanmeiyuan，churuxiangdiyue0.34yi，jiezhuanxianianshiyongde。

4．公益性財政局補貼費資產執行命令時候

2020nian，qubenjitongchangqingkuangꦜgongtongxiangmuyusuanchengbenanzhuangguojiaqiyedezhuanxiangduchajiujikuan1yimeijin，zhuyaodeshiyongzaixinsongjiangdichan（jituanguanwang）zengzi。

（si）2020niandianxianzhengfuzhaikuandatishijiqingkuang

1．特點政府部門財產大額情形

2020nianjinnianchu，quanshizhengfubangongshi𒊎zichanxianzhiwei238.8duoyi，zaiqizhong：sidewaizhaiedu122.1wanyi，zhuanyezhaiquandae116.76yi。jinnian，shibuxuyaozhidingwoqubiangengrenminzhengfujiezhaiedu22.5shangyiyuan，zaizheqizhong：tianjiaxunchangzhengfuzhaiwujine25yi，xinpizhuanxiangjihuagongsizhaiwudae20.5wanmeiyuan。2020niansuimo，quanqushizhengfujiezhaieduwei261.3shangyiyuan（jianfulujiu），zaidangzhong：jibenjiezhaixianzhi124.1wanyimeiyuan，zichazijiuwaizhaixianzhiedu137.26yi。

2．地點區政府財產賬戶額度狀況

2020niannianmo，quzhengfuzhaiquantouzikuanxianjinyuewei125.89yi，limian：jibengongsizhai68.09yiyuanrenminbi，duchatongzhizhaiquantouzi57.86yi。cengjinxinzengdetongchangqingkuangguozhai2yiyuanrenminbi，zairongzixuqiuyibanqiyezhaiquan8.6yirenminbi；tianjialezichazijiugongsizhai20.5yimeijin，zaifengxiantouzizhuanxiangguozhai1.5yigangyuan。zhiqianguihuanyinggaiguozhai8.76yihezhuanmengongsizhaiquan1.5wanmeiyuan。2020niansuimo，quanquzhenzhengfuzichantouzikuanzhanghueduwei148.29wanyuan，dangzhong：sideqi🌠yezhaiquan69.99shangyiyuan，gongzuofanganzhaijuan78.36yi。zhongxinzhitongchejinekangyihenguozhai8.3duoyisuanshishangjiabuzhujinyingshou，butuixingbenjizichanxianjinyue。

（wu）2020niancaizhengbumengangweizhongyaoyuanyin

2020nian，quanshicaizhengtingzuoyezunxunquwujierenduobacilianxihuiyiguanyutiyi，huanraoquanshineirongzuoyezuoye，guanchewenziweixintouxiang，tuxianzuoyeneirong，gaohao“liuwen”zuoye，renzhenzhixing“liubao”zuoye，duocuobingjubangzhuyinglebingyiqingfangzhizhanyi，weiquanshijingjitiaojianpingjingshiyongheshichang🃏jingjigudajuxiangduiwendingnengtigongshenhoudejinglifuwu。

1．有目的適用商家投產投產，狠抓財聚塑造發展壯大新動力

zhengmianbiaoxianchangsijiaog60kechuangguodaojiagongyejuhediaojiejiaose，yijujiagongyeyouhuizhengcehecaizhengbumenjingjizengchangnenglideqianyinjiaose，quanxinquanyizhichixitongguanjiandianjixiaoweiweizhongxiaoqiyedengshichangdejiegouxingqushizhuangda，nazhubenqujingjizengchangnenglijibenshangpan，yinggaibawozhujingjizeng꧒changnengliqushizhuangdazhudongquan。yiyaoningjuguanjiandianjixudazaodelingxianyingzaoyehaian。2020nianguokuzaibangzhugongyeqiyetishengdifangleijiezhichu29.36yi，zhuyaoshiyongdao：xinguanfeiyankongfanghuiqiwenshang26tiao、“liuwen”“liubao”zhuanding19tiaoxinguibutiejingongchu1.355yi，dezhichitishenglingxianchanshengye4.57shangyiyuan，chanyelianganyuhuobijijin2.5wanmeiyuan，shipeinasidakeshangshigongyeqiyejixianshidaibaozhangyefazhanfangxiang1.33yigangyuan，licuwangluochuangxinxing、xuanzexiangmushigong2.21yimeijin，rencaifazhanfangxiangzhuanmen1.7shangyiyuan，xianyushangjiafazhanqianjingzhuanxiang15.7wanyiyuandeng。eryouzhiqianghuacuoshituizhugongyegongyeshangjiashukunjienan。yonggenghaodifahuijingronggangganyuanlidedazaozuoyong，jiashegongyegongyeshangjiayujingrongjigoudeshujuxinxifuxianqiaomian，keyihuanjiegongyegongyeshangjiatouzinanxiangguanwenti。quminzhengtuizhuchuangban“shenyangshidazhongxiaodeqiyeweigongyegongyeshangjiashuishouzhengcetouzidiyadanbaoxinjijinanquanguanlihexinchangjiangsanjiaoxingg60kechuanglianlang🍌dedefuwuguanlijidi”，fabuxinxixianqudiyiliyizhenzhengfuyingyidaode“pibao”zhengcexingyinxingrongzijinrongdefuwuguanlidefuwuguanlijinrongdefuwuguanliyewuchangpin，buduanchuangxinjinrongdefuwuguanlidedefuwuguanlifangshifangfa，gengqiangdedefuwuguanlishitixianjingjinengli，2020nianhejishouhuiqiyegongsichao300jia，shouxineechao15yimeijin。

2．持之以恒以市民為中間的進展價值觀，保持挺高大體民生問題服務保障橫向

jianchibuxieyigezurenminweixinzhongdechengchangdexiangfa，bujianduanjiagaohuimingongchengfuchushixiao，qieshibaozhangkangyizibenjishizu，jixujiaqiangpuhuixing、zhishigenbenxing、doudixinghuimingongchengdajian，youzhuyubianxian“youweizhiyu、xueweizhijiao、laoweizhide、bingweizhiyi、laoweizhiyang、zhuweizhiju、ruoweizhifu”defangxiang。2020nianquanguoyouhuitourudao130.19yirenminbi。qishixueqianjiaoyuchanchu45wanmeiyuan，changjianyingyongzai：yunjianxiaosilixuexiao、huayangsilixuexiaoli、yongfengjiayuanxiaosilixuexiaodengzaijiangongye，peixun loudazhongxiu，𝔉peixun jiqigoujin，silixuexiaoliyunzuobaoxiandeng。erzhiliaoanquanweishengchengben21.✤65wanyi，jibenshiyong：xinguanfeiyanguankong，zhongxinzhanzhanqingjieyuangaikaigongjianshe，mingbanqingjieyuanhejicengyiyuanyiyongqingjiegongzuozhongxinzhanzhancaozuoyouxiaodedaobaozhangle，gongyongsheshiqingjiegongzuo，yiyongjiuzhideng。sanshideshehuiyouxiaodedaobaozhanglezijintouru36.59yi，zhuyaodezai：qingkuangyingjichuzhiwengangbiyeshengjiuyechuangyeshipei，deshehuicunzaifuliweixinyuangaikaigongjianshe，laolingrenzhonghejintiefei，zhongchuangbiyeshengjiuyechuangyejigongyixiangmuxinggongzuotiebu，guanyuyanglaodichanyanglaoyewu，canjizhengrenqiuzhu，deshehuicunzaiqiuzhudeng。sishishancunfuxingfangjin11yimeijin，zuizhuyaoshiyong：dongbeinongcunronghebangzhu，zhongshengdoushijinxiandainongyechanye，shancungaizhuang，zongkaishengtuzhengzhifazhandeng。wushichengqugaizhuangcaizhengtouru15.95wanyuan，zhuyaoyu：laochenggaijian，jiujiefangjianzhutigaijian，fangyuanxiushan、tianranshuiqijiezhuanggongyedeng。puhuijinrongcujinshizuizhongminzhengtingjiaoyuzhichudeyinlingdianhekaolvdian，baozhangyouxiangongsiyingwendeminzhengtingjingjiyongzaidaoshenshang，lianxubushangpuhuijinrongboruo，cubodalaobaixingkehuyuanchengguanlizhuanxinggongzuochengxiao。

3．專注中小市政品格發展，慎重踐行兩學一做人們中小市政為人正直們管理理念

guanjiangouzaofangshuijingcaifenchengdoushi，jianquandoushiwangluozonghejiaotongchuxing，bujianduandaliangdoushirenwenhuanjing，quandongnanfangxiangjiaojudoushichanpinzhiliangfazhan，𝐆rangtarenminnuanxin，rangkehuwuyou，bujianduantixianchuxianshidaihuaxinsongjiangdedoushilequ。yansurenzhenshuli“womenqunzhongchengquwomenqunzhongjian，womenqunzhongchengquweiwomenqunzhong”feichangzhongyaojibenyuanze，shuliyiye、yijudachengshidedachengshishengtai。shishishengtaigenjishenghuosheshikaifajiquebaokaishi29.02yimeiyuan，zhuyiyongzai：yixiabawushuidianchanggaixiujian，guorizifeiwuyuantouzhilihuanjinggeleijianshao、qinglijijiuzhi，shizhengdaolujishirongqianzhaodengyuanlinyouhua，zhiwuyuanlvdizhongxinbiaomianjitianjiale，daqishuiping、shui、turangshineihuanjingdengshengtaiquanziyuanshineihuanjingshuipingyouhuadeng。diershihedaozhilihuanjingzhilihuanjingjishengtaiquanziyuanlinguoyexiujianjinru18.67wanyiyuan，zhongdianzai：shuilijianzhugongchengjianzhugongchengguihua，heliushengtaiziyuanzhengdun，zhejiangnongcunshengmingwushuizhili zhili huoshengtaiziyuanlangdaoguihuadeng。sanshironghejiaotongguanlichanchu20.07wanyiyuan，zhuyaoshishiyongyu：husuhutieluqiaoguochengzhong、g60songjiangduanwenxianglulijiaojianzaoxiangmujianzao，youguidianchet1、t2xianxiangmujianzhu，wuzhuyijigongluqiaoxiujianxiangmu，rongleludabaoyang，jinyulukuayoudungangxiangmu，chentayijigongluqiaozaijianxiangmudeng。sishidifangshineikongjiantuozhanpeixunxiangmudifangjiaru23.86yi，changjianyongzuo：xinanpianquyizhiyutaquguoyoudimiancunliang，guoyoudimianhuishouliyonghuadeng。wushiwenhuajiaru9.49yimeijin，zhuyaoshiyongzuo：songnanjiaoyejialitoujian，qiuchangguangaibian，“liangguanyichangchang”toujian，dongqichangyishuguanzhantingbuzhi，sheshandujiayouqusanjiaoxingtudipaimaihuanjinggaibiandeng。

 

4．名副其實貫徹落實財政性資金政策措施，勤奮努力改善財政性資金改草發展有效

她的手強調“組建收入來源、焦點側重、動態平衡大體、提高認識民生工程、進階管理系統”的總要求，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。強化資金保障工作機🧔制，堅持把疫情💜防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全力保障松江疫情防控“26條”和“19條”等新規著地，累計額病疫情傳染病防治一直付出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，更進一步驟調離各街鎮（工業園區）招商合作引資和財政性增加的關鍵性，強化基層黨組織資本保障機制功能，不停加快公共信息服務保障對半分化平均水平。三是堅持不懈中央政府過“緊好日子”，力壓減基本上性教育支出。堅持不懈節用裕民，帶領確保將政府部過“緊一天”掉落在實處，嚴把總付出關閘，壓正常保重要，嚴防估算追加，加強估算實施進展，認真壓減非繼續購買專用汽車非KBK剛性總付出，一整年累加壓減正常性支出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，牽扯項目預算本金30.7億港元，組織開展業績考核前測評語、業績考核跟蹤目標、行政部門產品 測評語同時稅收政策測評語，將業績考核操作其隨意性放入到決算操作中，提高財政資金使用效益。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，帶動稅務總局新政策處理執行起效。suishijiang10.3shangyiyuanzhong🎉gongzhongyangkedaxindaizijinluoshiyigangshuangzezerenchaijieluoshiyigangshuangzedaofanghedagaihaoxiangmu，suishihuiqilimin，yinlingxianxingzhengceqifeizouxiao；helidezenggaofuzhaiguimoxing，jiejuecaizhengbumenchurugehe。jiangzhuandinggongsi✤zhaiquan20.5yimeijinyujuminlingyuxingyedeyijuzhuangzhidajian，kuaisujinxingfeihuobixingzichangongzuozhongliang，jifaguozhaiduishichangjingjidetuodongxiaoguo。

2020niantubiyilaidexinguanxinguanfeiyanzhuyigeicaizhengtingjingjifazhanxingshisuodailailexuxuduoduotiaozhan，zaiquweidezhengquedelingdaocenghequzhongguorenmindaxueyijichangweihuidejianshijianduguanlixia，zaigejiezhen（wuliuyuanqu）、gechumenheshehuideduogedexietongzuozhandezhichixia，caiwushujulaicaozuozhashishenhuashenhua，xinguanxinguanyiqingfangzhiheshihuiweilaiqushijinbupinghengjianju，dedifangꦬcaiwuxinzizaidenanguandezhongbaochidongtaipingheng🌠ledongtaipinghengweilaiqushijinbu。danhongguanzhengcexingshihuidiannaoyunxingdedadehuanjingyiranbudongtaipingheng、buqueren，shehuishenghuoshihuiweilaiqushijinbuyiranduizhanqiansuoyishidedenanguandeheduizhan，zhuyiyou：xinguanbingduxingfeiyanxinguanxinguanyiqingyoudecaiwushouruzhichubiaojiatingmaodunxuchangnianduizhan；zaisongjiangshihuigoujiangaopinpinzhiweilaiqushijinbudedaozailushang，caiwuzhengcexingduixiaopingmianshihuiheteseqiyededeyindaoxitongdezuoyongyinggairuhetuidong；caiwugaisuanzaigongzuozhongjingyingyiranfashengkongque，gaisuanjixiaokaopingzaigongzuozhongjingyingdeqiyelinianhuandouyaoyaozhucengshenruqianchurenxinbugu。queshi“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。womendedouyaojiandingdexinnianbishengxinxin，buweijiannanquzhe，buduandigulizhizaoli，zaiyihoudedecaozuozhongmianduiyixiewentihedenanguande，gaohaojutifenxiwenkong，jijixiangshangzhankaiyouxiaodefangshi，xizhimianduihebimian，jiunengyushijiannanquzheyubuduanwangqian。

 

二、2021年預算草案

 

2021nianbenqucaizhengxingxingbochuchuruyujuesuankexueanpaidefangtantigangsikaoshi：jianchiyiyouquanxindewangluozhongguoneidibiaozhixingshehuiqushizhuyisikaoweifangtantigang，quanfangmianjianjuefanduijianjuefanduirenzhenluoshishishidangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongquanweihuidejingshenshizhi，renzhenfuzejianjuefanduijianjuefanduirenzhenluoshishishijunweishe🍸huijinqianbenzhishiyehuitongzhi、11jieshiweibaciquanweihui、wujiequweibaciquanweihuidejingshenshizhi，zaiquweidebuqubunaolingdaorenyuanxia，renqingbuyijianjuefanduijianjuefanduirenzhenluoshixinqushiqiyejingyinglinian，jianchiwenzhongqiujinbenzhishiyezongdiaoxing，yitongchoutuijingaopindepinzhiqushilaiyuanyuti，yizhashituijindailailecejigouxingzhuanxinglaiyuanyuxian，yizhuanxingchuangxinfazhanweiwanquantuidongli，yixuqiuguominjijushengchanglvdehaodehuo😼xuyongweiwanquanxiaoguo，chedidehuifacaizhengxingxingbochuzaisongjiangxindewangluoxinqushizhongdezhizenengli，jinyicishengxing“xianyouyujuesuan，houyoubochu”defazhijiansheqiyejingyinglinian，jianchijixiaopingjiajiegouyouhuadeyuanli，jianjuefanduisuojianputongxingbochu，baozhenghuiminjizhongdianlingyutouzihuibao，jinyibushangshengcaizhengxingxingbochushichanganzhuangzhiliangheshiyonggaoxiaoyi，henzhuashehuijinqianwanchengliangdehelihefashengchanglvhezhidewenzhongqiujinzengqiang，wei“shisansi”chubingdailaigengyouxiaoguodeshuiwuzhengcexingbuzhichihezonghehezijinbaozheng。

（yi）2021nianyiyanggongyongsheshiyusuanbiaozhidingqianti

1．應該公開工程預算結余平穩情況報告

zhengtilaikaolvbenqushehuijingjichengchangshichangqushihecelveyuanyou，2021niangaiqujibentongyonggusuangongziyaoqiuwei235.63shangyiyuan（jianfuzhuyi），xiangbikuoda6𝐆.8%。jiaxiaoshoucaiwuyuzhixingjingjintiechuangshou76.14wanyimeiyuan，diaochugaiyusuanpinghengdiaolitouziji💝jin37wanyimeiyuan，diaozhiguojiaguzijinkaifeiyong0.72yirenminbi，shangyinianjiezhuanxinzishouru1.97yimeiyuan，niandukekongzhipingchanggongyonggongchengyusuanshourulaiyuanzhouzhuanliang351.46yigangyuan。

yizhao“liangruweichu，shouruzhichubiaojunhengxing”dechengbenyusuanzaibianyuanzeyingwen。2021nianquanshengzhengchanggonggongxinggaiyusuanqitazhichushumuwei351.46wanyuan（jianfuzhuer）。qizhongde：qubenjichengbenyusuanjiaoyuzhichujihua270.28wanyi（jianfulusan），zhenjigongchengyusuanjingfeizhichubuzhi74.58yiyuanrenminbi（hanyouquduizhenbiangengwangyinzhifu12.07wanmeiyuan，jianfuzhuba），guozhaihuanbenshou𒀰ruzhichushezhi6.6yiyuanrenminbi，quanshengcengjingyinggaigonggonggaiyusuanshouruzhichubiaoshiheng。

2．區本級一樣公共服務費用付出最主要的制定計劃現象

2021nianqubenjitongchangqingkuanggongzhonggusuanxingzhichuchouhua270.286yi⛎，zhelimiandaduokaizhizuzhi89.41wanyimeiyuan，zhanquanniandugongchengyusuande33.1%，gongchengxingzhichu180.87yimeijin，zhannianduchengbenyusuande66.9%。

2021nianjuesuanbianxieyunxingdaozezhongmingquezeren，baozhongdianshi、yazhengchangde，jibenzhunzeshangduizhengchangdexingbochuyajian20%，juticuoshibanhao“liuwen”yewu，luoshiyigangshuangzeshiye“liubao”renwuka。shouxianluoshiyigangshuangzeshiyehao“baoxinzi、baonuanji”yewu。2021nianyinzengrenzengzidenggenbenyuanyin，changguizongzhichujiaoshangyiniangongchengyusuanshengchang7.4duoyi，hexinyongguankongfeidanxing、feizhuzhonggongchengxiangmubuzhi，zhizuohaogongzuoyuanjinfeijijihushiyongdeyouxiaobaozhangle。diershihenzhuahuiminqianyanjishufangru。zaiyajibenshangdetiaojianshang，henzhuajiaoxue、anquan、guangzhoushebaodenghuiminqianyanjishudefangru，2021nianleijiaanpaihaogebumenjuesuan78.34wanyimeiyuan，zhanchangjiangongzhonggongchengyusuanfeiyongde29%，jiaobenniannianmofeiyongyusuanchixuzeng💫chang6.8%。sanshifuwubaozhangchangjiaoxingzhengtihuadeguojiadefazhanzhanlve，zhutuiqidisanchanyedefazhan。2021chanxiaoliangyechuangyefuchichouhuaqiancaizhanyibandetongyongfeiyongyusuangongchengxiangmuhuafeide10%，jijijinquchongfenfahuicaizhengbumenduiquyujingjishijie chengchangdejiakuaigongyong。sishirenzhenguanchequanxiancezhongshizuoyeguidingyaoqiu，quanxinquanyidedaobaozhangcezhongshixinxiangmupingwenjiakuaituijin。2021niandifangzhengfutouzifeiyongchuangyexiangmufeiyongbuzhi505yi，lingwaiyibangongyongsheshifeiyongdezijinanpaiꦛhao12wanmeiyuan，zhongyangzhengfuxingzhaiquanzuzhi38yiyuanrenminbi，jiashangdanishengchangqishangxiadiaozhengxiaoneng。

yizhaozhongyangzhengfuheshiyouguandedangzhengqishiyedanweilixingbulangfeidexingwei，yangexuqiubakonghao“sangong”yubeifeijinzhichaoeqiannianyusuanbiaodexuqiu，2021nianwoqu“sangong”zijinjuesuanwei7741.78shangwanyuan，biquniantongqicaizhengyusuanshuxiadiao9.1%，qizhongde：qubenji“sangong”zhuanxiangjingfeichengbenyusuan6937.9wankuai，bishangyinianxiangmuyusuanshuzengzhang7.5%，biruyingongchuguolvyou（jing）jiedaifei780w、yingongsijiachexingoujicaozuobaohufei5786.12wanduo、guojiagongwudaofangfei371.78wanyuyuan꧅。

（er）2021nianzhengfubangongshixingzijingaisuanshezhihuanjing

1．政府性性債券預算表收入支出表穩定平衡現象

2021nian，quanrenminzhengfujiguanxingzhaiquanyusuanbiaolirun145.84wanyuan（jianfulusi），jiashengjizichazijiubutieyingli0.49wanmeiyuan，jieyongwangnianjieyu2.87yi，niandukewanchengxianzhengfuxinglicaichanpinshourushuipingshumu149.2wanyuan。quanqubumenxingzijinyujuesuanfeiyongliangwei149.2yi（jianfuluwu），zhongjinzhenzhengfuxingzhaiquanjuesuanzhichufeiyongjutianpai139.3yimeiyuan，zhuanxiangꦆzhengzhizhaiquantouzihuanbenhuafeizhunbei9.9yirenminbi，zhijinshizhengfuxingguquanjijinchengbenyusuanshouruzhichubiaowending。

2．國家性資金概預算具體準備現狀

2021nianzhengfujigouxingzhaiquangaisuanjingfeizhichuzhidingjihua139.36yi。zhizhong，zhongyangzhengfuguquantouzixiangmuanpaihao38wanyi，zhandangdizhengfuxingzhaiquangongchengyusuanxingzhichude27.3%，dabufenyongyimeixiangdaolujiaotongjibenzhishifuwugongyongcuoshijiancheng，yiliaoshebeiqingjiejibenzhishifuwugongyongcuoshigaixujian，shequyanglaofuwugongyongcuoshigaixujian，yuanlinhuanbaojibenzhishifuwugongyongcuoshigaixujiandeng；gongyoujiansheyongditudi𝔍churangxiaoyiduizhangshouzhi44.25duoyi；yongdichubeiliang25.63wanyimeiyuan；jianyaohuabutiekuan12yimeiyuan；wushuichulizhantixizhengchangyunzuofeijiwuniganhuadailifeipeibei2.55duoyi；zhaijuanfuxi2.53wanmeiyuan；deshehuihouqinbaozhang、xingyunfeitingaixingongyijindengrenhexinjijingongchengyuꦉsuanzhichufeiyong1.36duoyi，zhongdiandaitidadaxingdashuiku（changjiangshanxia）yiminzhengceyihouzhengceyouhui、yanglaoyuandaikuanjigousheshishebeizhenggaijixingshijintiedeng。

（san）2021nianguojiaguzijinzizhujingyingxiangmuyusuanjihuashiqing

1．國有土地充分經營者項目預算個人收入問題

2021nianquanshiguoyoukongguzibenguanlishengyiyujuesuanchuangshou2.06yimeijin（jianbiaogeliu），sheji：guoyoukonggugongyeqiyeyingjiaoticheng1.7yigangyuan，gongyouguguli、guxinaru0.36wanmeiyuan。erqielinianlaiyingyujizhuanrangxingxinzi0.356yi，202𒐪1nianguoqijijinjiamenggaiyu⭕suanshishouruzongchanzhiwei2.41wanyi。

2．國有土地資本管理生產經營決算付出及發展實際情況

2021nianzhengge✃quguoyoutuditouzizheyunyingfeiyongyusuanxingzhichu1.69yi（jianfuzhuqi），zhushuashiyongjiaotoutouzijituanbuxiajituanzengzijiqitaguoyouqiyebuzhukaizhideng。diaochengzhijibenfuwuxinggongchengyusuan0.72yiyuanrenminbi。2021nianguoyouhuachongfenxiaoshougusuankaizhijunheng。

3．共公財政費用津貼費用預算表合理安排

2𝔍021nian，qubenjiyiyanggongyongfeiyongxiangmuzijinanpairenminzhengfuxingbutie8yiyuanrenminbi，zhuyaodeshiyongzaiguoqiyangqichuangxinkuaisufazhangongzuofangandezijin7yimeijin，qushuguoyouhuaqiyedezhengfubutourugongzuo0.85yigangyuandeng。

（si）2021niandianxiangguanbumenjiekuanzhuangtai

1．地區人民政府外債金額事情

2021nianyuechu，quanquyizhengfuwaizhaishangxianwei261.3꧒wanyuan，𓄧biruputongwaizhaijine124.1yimeijin，zhuantizichanjiaoyie137.2shangyiyuan。

2．城市鎮政府債權額度的情況

2021niannianzhong，quanquzhongyangzhengfuwaizhaizibenzhanghuyuewei148.29yi，yebaokuoyiyangguozhai6𓃲9.99yirenminbihegongzuofangangongsizhai78.🌳3wanmeiyuan。nijindubiaoshenqingzhengfuxingyiyanggongsizhaideedu12duoyi，yibanzhongyongxianzhengfubangongshizijindaxingxiangmu。xingdongjihuajingguojiexinhuanjiucuoshi，huandaishouhuixianzhengfubangongshiguozhai16.5yiyuanrenminbi。

（wu）guanyuzhongxinxinzijintouruliangdezuzhixianxiang

2021nian，quanshengminzhengshiyejianglijiguanchezhixingguanchezhixinggenghaodixiangshangminzhengzhengcegenghaogenghaodixiangshangyouzuowei，jiandingbuyidifangzhengfuguo“jinrichangshenghuo”，pinpinseoyouhuafeiyongzhichu goucheng，youbaoyaoya，jiaqiangzuzhilingdaojuminjiyaodianyuzhi꧋chu。

1．售后服務長三邊形混合式化歐洲國家策略，強度交融釋放出股息促進改革示范區，開展G60搜索引擎原因提質提效發展趨勢

zijuefuwuxiangmuchangsijiaozhengtihuaguojiazhanshu，tigaoledisanchanyedefazhanchanyedefazhanshengjidu、diqujiexinghexiangguanzhengcexiezuozhiliang，lianxubuduandediaozhengchanyedefazhanchengfen，jianchixuexigaigechuangxinqushi，peiyangfadajiqunshi，gengdachanchengjiujiehexuanzhidaoweishengchengdiquyindaoxianjinxiao，quanmiantishengg60dengluqiyuanyincujinyitihuayouchanpinchengchang ，zongshenpobijia൲sudujiujiehezengjiakechuangceyuandigupiaohongli。2021nianfuzhupinpaifazhanqushiduofangmiangaisuanrang29.84wanmeiyuan。liushidazaizuixianjinjiagongfuwuyeweilaifazhan，liutongyejiegouxiuzhenghuogongyeyongdishouchudengdengfangmianzongjizhiding7.84wanyuan。dierzhichiruanjianshouhoufuwu💝xingye、yingshijujiachanhewenhuadisanchanyejiachandenglingyuleijiebuzhi1.73yirenminbi。sanshikeyiqiyekexuezhuanxingshengji，jiaqiangkeyankaifatoujin，zhichizhuanxingshengjichuangligongsi、shenhuagaoxinquqianyanjishuchengxiaozhuanbianyiqizhishichubeitudichanquanzhanlvemubiaodengzhefangmianguihua2.75yimeijin。sishidezhichixiaodeqiyechengchanganpaihaozhengceyouhuifeiyong15yigangyuan。wushiseodeyouxiurencaitishengzijinkexueanpai2.52wanmeiyuan。

2．擔保兜底固牢優惠防線，厚植優惠引領大眾業務需求，抓優惠也抓發展前景增強福址

bianxiaobiaozhunjiantiyouqieshibaozhanghedoudinengli，youqieshibaozhanggonggongxingtiexinfuwuxiangmusheshiguanligengyouxiaoshixiangonggeichongzu，jujiaogongzhongremenpingjingjiantijianti，jijijinqujiaoyuyindaodazhonghuaduishidaitiexinfuwuxiangmudeyiyuan，peiyangxindechengbenzengchangqidian，zhuanweibiaozhunjiantixuqiuweichengqikuaisufazhanzhuangdajinbudezulidian，shibiaozhunjiantihuanjiehechengbenkuaisufazhanzhuangdajinbuhezhonggongji，♋zhenzhengyiyizuoqi“zhuabiaozhunjiantiyeshizhuakuaisufazhanzhuangdajinbu”。2021nianquanshengyouhuiyinsuhelianpai131.78shangyiyuan。shishishehuixingqieshibaozhangfeiyongpeibei36.75yi，yibandaiti：huodongyuangaixiujian，shenghuojiuji，qiuyecanyinchuangyebutieshenqingshu，shenghuozhunbeipeizhi，zhongguolaonianhuodongdeng。eryaoyuerjiaoyuyusuanbiaozhunbei47.92wanyiyuan，zhongyaocaiyong：yunjianxueyuan、huayangxueyuandeng32suoxiaoweixuehaiziyuangaijianjibanqian，xingaokaolihuajianyanshiyansuoshijibenjichujianshe、jinxiuxuexiaoxueshengsusheweixiufei、youjiaoyiqizulinfeiyubaozhangdiaoyang，jiaozhigongqiuduijibenjichujianshe、youjiaogongzuoguanlitantaoheyoujiaojiehezhuanxingdeng。sanshiyixuejiankangfeiyongyusuanchouhua23.52wanyiyuan，changjianyongzuo：quyizhihuanweizhugaixiujian，guangfulinjiedaojiedaoshequ、maogangzhengeleishihudangzhenjiedaoshequhuanweifuwuyuzhudengkuojiangongchengjianzhu，yizhizhuangbeigouru，shehuifazhanjinbuyizhiyuanzhu，yiliaojigoufeijianzhengbuleideng。sishikeyizhichinongminzhuanxingfazhanjinbufazhanjinbuzhanlve、nongmingaibianfazhanjinbuchanpinzuzhi11.19wanyimeiyuan，jutiguangfanyongyu：xiangcunlvyouzhuanxingfazhanzhengtaodapei，nonglinzhengtibulei，nongcunjianfangzhengtijingzhunbangfu，doushishenghuohenduononglindaxingchanpingoujiandeng。wushichengshidiqudegongnengyouhuadaxingchanpinzhunbei12.4yi，zuizhuyaodezhongyong：laochengzhengxiudongqiananzhuang，fangcengfangwugaizaodeng。

3．深入細致“三新”價值取向提促文化旅游重構，精致細密縣城經營增強學習人文藝術平均溫度，逐步完善理論知識增加擘畫城區圖紙

yiwenculvyilvzhangwen，jinyibuwenlvxiangmuyaoronghe“🉐sanxin”zongzhi，duoyanghuaguoduchuantongwenhuachanyeshengtaiquanchuyoushoukequchuantongwenhuachanyekongjianbuju，quanmiandeshenrutuijinjichutiaojianrichangshenghuosheshikaifayugonggongfuwuchanpinxitongpeizhi，jianweizhizhu“xiuhao”shiqujingzhihuahuaweihu，rangchuantongwenhuatanfangbaixingrichangshenghuorichangshenghuo，zhukegongxiangshebei“songjiangneirong”，chuangjiangaopingegaoshenkehanyigaochenzuiyuderenwenjingshenhaoshiqu。diyiyouhuawangluoyitihuajiaotongyinxingkaifajiaoduzhidingjihua15.4yimeiyuan，zhuyaoshiyongzai：yuyangdajiesheji，xiexindaolukaikuo，nanyongfenggongjiaochezhantingxiahufuchangxintouru，youguidianchet2xiyansheng，ququlianjie（duantoulu）jianshexiangmu，youguidiancheheditieyingxiaobuzhufeideng。diershengfenhuwaituozhanpeixunlingyufenpei38.67yimeiyuan，yibanzhuyaoyongyu：nanfangdajushifentafanweidibiaocunchu，dibiaojianshulianghuahuadeng。sanshichengquwuranzhilijinxiandaicaozuoyinsuzuzhi17.95yigangyuan，dabufenshiyongyu：conghuirenminjingchagongchengqushigezhongzhengwuxinxifuwuxingzhiliang“yiwangtongban”，zhong🃏xiaochengshishiyong“yiwangtongguan”dengshehuicunzaizhiliguanlitixiqushi。sishiminzuwenhuafuwuxingzhiliang、tiyukeqiangqugezhongwenlvxiangmushiyequshidengjiaoduqueding7.41wanmeiyuan，zuizhuyaodeyingyongzai：“liangguanzhengchang”dengjishu shuipingtiyujiankangdesheshisheji，chuantongcunluocuoshidanweibaohucuoshi，feiyichuandecheng，jishu shuipingziyuanxinghuowupeisong，renyujiajianshenbuxingdaoshejideng。

4．調節綜和壯大落實現代農業安全體系，綜和氛圍處理消除明顯大問題，優化網絡公共信息發展空間提供老百姓各種需求

kuayueshichixutuijinfengjinglinhuanbaochangjingzhiliguanlitixijigougaige，jianliwanshanfengjinglinhuanbaowenminglimaochengxiangyiliaobaoxianxiediaoxingzhidu，wendinglaoguchangjinghelizhilirenzhenzongjiechulihaobijiaotuchuchangjingyuanyin，jiehefengjinglinhuanbaoyuansuzhuangdashiqufengjinglinhuanbaofuwuqi，huanhefengjinglinhuanbaowangluoxinxiduozhongduoyanggaozhilianggongyongsheshiwuliao，yizugoudajiajinyibuzengjiadeweimeifengjinglinhuanbaochangjingxude。2021nianfengjinglinzhouweihuanjingguihuafeiyongyusuanguihua37.5yigangyuan。diyishibeiwurandeyoujifeiqizuzhi8.82wanyimeiyuan，zaisongshenshuixuexigongzuozhouweihuanjingzijingshuishifenyouxianzhichangjiajisonghenanbushuixuexigongzuozhouweihuanjingzijingshuishifenyouxianzhichangjiagaichuligongchengjianzhu，yuwufenlichuli，fangxiangyushuihanshusongguandaowangfanjian，wushuichulizhanshusongguandaowangchulijishengtaijingguanquanxuexigongzuozhouweihuanjingzhongliangjiankongdeng。ershengtaijingguanquanlinguoyejianmeiyubaoyangjihua2.52yimeijin，yufangshuihuanbaolangdaodejibenjianmei、fangshuihuanbaoaixingongyilindejibenjian🎃mei、yundongxiuxianlindileidejibenjianmei、gongyuanjijiufengdishiershanchulideng。sanshihedizhongheyuantouzhilidengshuiwudejibenjianmeianpai15.055yi，daitidongbeinongcunbawushuijinghuachulitibiaogengxinshizhenggongcheng，weiqugengxin，heliuzhengzhi，heliujizhihuaguanlizhidudeng。sishishironghuaijingjigonglulvhuadingqijianchazhidingjihua11.11yi，shiyongyulajizhanlayunfangfan，jingguanjijiexinhuayuanligoujian，tongbotangerangongzuohuanjinggailiang，g60wenxianglubuyiyangkoujinghuajingxiangtishengzijideng。

（liu）guanyushiyedanweibianzhijutiqingkuangdaibiao

1．庫存量現金費用配備原因

weijinsanbutuijinchiyoucaizhengjuchengben，buduanjiaqiangcaizhengjuchengbenzonghexiaoneng，shenggaocaizhengjucaizhengjuchengbenyongjingjishouyi。1shiquyongjuesuanwengudiaojiezhaiquan37shangyiyuan，yongzuo🍷zhidingjihuazhengfujiguantouzi、laochenggongchengjianzhudengdexiangmu，dongpingheng2021nianyiyang gongyongsheshiyujuesuanjieyushehuimaodun。🔥dier2021nianzongliangqianzhongfenpeixiaochuzhengfubumenyinxingfuzhai1.96yijikuaizhuangxiujian0.4yimeijindeng，jieshengzhangwobufenjiansheguimo。

2．市內有級遷移結算時候

2021nianshengjiyuzhixingdaoqujidegaibianzhifuxingyewei76.14yimeiyuan。2021nianqujiyuꦺgongbudaozhenjide🐠yizhuanfu wei12.07wanyuan，zhizhong：sidegenggaixiaofei8.956yi，gongzuofanganzhuanhuanzhichu3.126yi。

3．對區本級項目預決算工作單位項目預決算實施預下達任務

kegenju《chengbenyusuanfa》5shijitiaomingwenguiding，zai2021nian1🎀yue1rizhirendaihuizhunxugaisuanbiaozheduanshijian，duiqubenjijianguanbumengaisuanbiaodaduojieyuanzhengniansifenyigedeyinxingkaeduyuzhixing，gaixiangmujieyujiduizhenjizhuanrangchengdanjizhunquniantongshigaisuanꦕbiaojieyushujihua。

 

三、奮力以赴、奮力拼搏進取，事關達成“十四五”開局責任

 

2021nianshi“shiliuqi”dedalongwenzhongqiujin，quxiao“2.geyibainian”xinlvchengdezuidiweinian，quanshengcaizhengyusuanyunxingjiangbengdezhongyaoweiraozhenggequzhongyaoshiqingmeiriren🌌wu，baochiwenzhongqiujindeshiqingzonggediao，zhujian🌸yigejiaoyingaishanquanliyuyiwugan、zerendandangganhejinjigan，yibudasixiangshang、xunsuxuanlv、gengshixinjucuo，renzhenguancheyangezhixingshujulaicaizhengzijindezhengce，quebaolaiwancheng2021nianfeiyongyusuanzhidingmubiaoderenwu。

（yi）zhongdianweiraojucaixiangmujianshe，shenruyanjiucaizhengzijinnongminzhifuchanpinxian

“zaijingyingweijizhongyuxinji，yugaigezhongkaixinju”，zhiliyuzhengjicaizhengbumenfalvfaguibijiaozhengjichengshi，yigejingtishengshiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚmianzhuxiumeili，gengyouxiaojiejuewoqujingjitiaojiandiannaoyunxingzhongcunzaidebodonghetiaozhan。yigeshishenrutuijinquanmianluoshixinyichangcaizhengyusuanzhilitizhixingxinzheng，youxiaochongfendediaojiejiezhen（jingjizengchangshehuizengꦕchangqu）jinzhanjingjizengchangshehuizengchangleguanxing，zuodajingjizengchangshehuizengchangfanwei，fazhanguimokuodajingjizengchangshehuizengchangguoli，zengqiangguimokuodacaiju。diershiyinlingchangsanbianxingg60kechuangguodaojujiqufanying，fenlikeyicezhongxiangmuliuchengluodishitoujian，yuzhongfazhanjihuaxingxinqilaifangchanjiqunshi，yongliyuzhongcaijuxindezengjiadian。sanshikuanyuzhanxianxinguixingtianshilunrongzibaozhangxingui，yizhikuochongmubiaoquntimian，fugaizhuquanxiangefangchanlian，zhiyindangjinpppmoshiguanlizhidaojingjishehuimoduan，nenggou wenjingjilianwenfangchanlianbaocaijushuiji。

（er）bawofeiyonghuafei geju，baojiahuhangminshengwentijitebiefeiyonghuafei

zhanjinyingzao“jiejinzhulijiejinzhulifendou、qinjianjianshao”dezhengzhisixiang，butingdediyouhuajiaqiangcaizhengxingfeiyongzhichu jiegousheji，jiejinzhulibuzuyouhuikongque，jujiaoyueryouerxuexiaojiaoxuegongyongjiankang、shebaojinqiuye、gongyufangyingjibaozhangcuoshi、gongyongyingji、zhongguochengshidajianhezhongguochengshiguanlixitongdengyouhuiminshengshishichanpin，mijizijinzengqianggongyongyewupingdenghua，butingdejiaqiangsongjiangshimindecainengdedaoganhexingfudeshenghuogan。shishijiakuaisuduyueryouerjiaohuangliangdajian，jinyibutuidongyueryouerxuexiaojiaoxueronghejigougaige，zhulishenhua💯yueryouerxuexiaojiaoxueyouyiwendingchengchang ；butingdedishenhuabenqugongyonggongyongjiankangbiaozhundedajian，jianquantedaanquanshiguxinguanfeiyanfangzhiyuanyou，ruyidingchengduzengjialeshequwangzhangongyongjiankangyewuzhudajianbuzhufeifeifudu，jiaqiangjichugongyongjiankangyewuzhiliang，yingjibaozhangcuoshicungongyongjiankangshi（zhan）biaozhundehuadajiandengqushizhengfuminshengshishichanpintuijin。ruyidingchengduzengjialeshichangjingjiquanlijiujiyuanzhubanghudengyouhuilinyupingwenbuzhufeifei，dalizhichituijinwengangqiuyeyixiangxianxingzhengce，quanmianshishig60kechuangloutidaorenyuanxinzishiyong。diershidedaozhiliangbaozhangtuixing“shancunqushiqiyezhanlve”🌸，wenbutuijintigaozijinonghuyanglaogongnengpingheng、xiangjigongsiyundongbutiedenggerenzichandejinxing，lituishiyongnongmuyexingyequshijililunzhishizhuangzhijibenjianzao，zhengjicujintuidongpunanshenlvqushishijianneirongqujibenjianzao。sanshiyizhiyaobaochiyixie guimojiaodexianzhengfutouzixiaofeiliang，zhulidedaozhiliangbaozhanggongyongziyuanjunyundiaoshi、tigaozijichengqugaopinzhihenengjidezhongzhongzhizhonggongyonggongnengjianshexiangmu。

（san）huanraozhuguizeguanlifangfa，zuoxizuoshineixiangminzhengshenhuagaigeyunzuo

tuixinggezhongyujuesuanweihushourufenpeigaige，tigongzhuanbianchengxianrujincaizhengxingjuweihugangweiguichengle。yifangmianxinyilunzengjinzuofengjiansheguanche《yujuesuanfashixingtiaoliquanwen》，yuanyuanbuduanzengjingangweiyujuesuanweihu，jindejibuguichenglezhuantizhuanchuzhifukuan，zaixiaoyuanyingxiaotuiguanghuodongdeguanjiandianzhizhongsuogoujianquanduofangmianyujuesuanyejikaoheweihuxinjumian，zhuanbianchengquanquanliuchengyujuesuanyejikaoheweihulianzi，tigongrenshitigongcaizhengxingjudezijincaiyongxiaolv。dierjindejibuguichenglequanrenminquzhenxianxiangguanbumenbangongshixuanzeanquangangweicaozuo，zhuanbianchengquzhenxianxiangguanbumenbangongshixuanzeanquangangweigangweiliandiao，tuixingquzhenxianxiangguanbumenbangongshixuanzeanquangangweiheyanyuanyouhua，jinyici𓃲wanshanzhushituhefumianxinwen“jishizhangmingxiqingdanbiao”。jindejibushengxingxuanzerenketidanze，tigongzhuanbianchengyuyiheguijingying、nuanjiyouzhi、weixianyinsukekongxing、zerenzhuijiucongjindequzhenxianxiangguanbumenbangongshixuanzeanquangangweineiburenyuanyuanyouhua。sanshibuduantuixingyujuesuanweihu“🤪jichenghua”gangwei，xinyiluntigongyujuesuanweihudeguichenglehua、yuanzehuahezhongxinhuajishushuiping。tuixingyujuesuanyejikaoheweihuyuyujuesuanweihugeguanjiandiandeguangduyaoronghe，zhuanbianchengjianquanyujuesuandeneirongquanshengmingtupianzhouqizenmesuanweihuyuanyouhua。sishishengxingyujuesuandegangxuyueshuxing，congjinyujuesuandiaozheng、yanyaoqiukongzhiyujuesuanzhuijia，yajiantongchangxingfeiyong，baochijidaleiminshengyuzhongdiandeneirongdefuchu。wushiyouxiaolvfenpeigezhongquzhenxianxiangguanbumenbangongshizichanhuanbenfuxifeiyong，youxiaohuajiemaodunkucunliangquyuquzhenxianxiangguanbumenbangongshiyinxingzichan，yanyaoqiukongzhiquzhenxianxiangguanbumenbangongshizichanweixianyinsu，juebuyunxufangzhijiangxinzengquzhenxianxiangguanbumenbangongshiyinxingzichan，congjinguanchequyuquzhenxianxiangguanbumenbangongshizichanzerenzhuijiuyuanyouhua。

“北京東方欲曉，莫道君行早”，各位老板代表會，2021年是“十三四”整體規劃先手古稀古稀之年，也你不是我國全方面規劃發展極權主義當今很多家庭化的國家新崢嶸歲月的開始古稀古稀之年，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全省財政性業務將始終穩中求進、進中求質的業務總旋律和“穩成長、調型式、民生生、防風🔯險”的總體設計本職工作策略，提高執行力底限思維力、開展憂患責任意識，有用防范🌌和化解前進道路上的各種風險，加快后疫情時期穩經濟促增長高質量發展，加快打造長三角g60kechuangloutidaozaiguozongxiangfangshihexinqu，jiasutuijinwangzhanjian𒐪she“kechuang、renwenlishi、shengtaiziꦕyuan”demuqianhuaxinsongjiang，jianchibuxiezaixinshidai！

chaoguoqingkuanghuibao，qingyuyian。

 

 

 

 

biaogeyi：2021niansongjiangquyinggaigongkaiyusuanbiaonianshourubiao

biaogeer：2021niansongjiangquyibanlaishuogongkaiyusuanbiaoqitazhichubiao

fuzhusan：2021niansongjiangququbenjiyiyang gonggongfuwufeiyongyusuanhuafeibiao

fulusi：2021niansongjiangquyizhengfuxingxinjijinfeiyongnarubiao

fuluwu：2021niansongjiangrenminzhengfujigouxingjijin、qihuo、xianhuo、weipancaizhengyusuanjiaoyuzhichubiao

biaogeliu：2021niansongjiangquguoyouqiyezichanguanliguanligongchengyusuanchunshourubiao

fuluqi：2021niansongjiangqugongyoujinrongzibenjingyingzhexiangmuyusuanfeiyongbiao

fuluba：2021niansongjiangququduizhenxunchanggongyongcaizhengyusuanchuandizhifukabiao

biaogejiu：2021niansongjiangqudifangzhengfuzhengfuzhaiwudazhidedengjibiao

biaogeshi：2021niansongjiangququbenji“sangong”zijingusuanqiantibiao

表格一

 

表格二

2021年松江區普通共同決算費用表
			的單位：萬余元
項       目	去年同期制定數	預算表數	費用預算數為本年 完成數的%
yi、yiyang tongyongtiexinfuwujieyu	216,144	268,614	124.3
er、guojiaanquanzhichufeiyong	3,751	3,810	101.6
san、gongyixingdeanquanjieyu	147,677	153,772	104.1
四、的教育總支出	437,281	433,931	99.2
wu、zhuanyejishuyingyongshouruzhichu	61,850	65,829	106.4
liu、renwenxiuxianlvyoutiyupingpangqiuyuyingshichuanmeixingzhichu	46,036	77,549	168.5
qi、shehuihuabaozhenghezhuanyejiaoyufeiyong	363,399	390,694	107.5
ba、qingjieweishengjiankangjingfeizhichu	206,451	226,036	109.5
九、能效環境性支出	53,835	59,887	111.2
shi、chengxiangjuminshequweishenghuafei	601,711	534,571	88.8
五一、農業水撥出	275,793	321,388	116.5
dishier、jiaotongpeitaoyunshuyeshouzhi	170,003	190,529	112.1
shisi、wangluoziyuandizhikanchazhizaoyetupianxinxidenghuafei	264,444	289,409	109.4
shisi、gongshangyefuwuzhiliangyedengfeiyongzhichu	13,087	10,288	78.6
dishisan、kendingchengbenhaiyuqixiangyubaodengshouruzhichu	7,740	7,930	102.5
shiwu、juzhufangbaojiahuhanghuafei	249,804	189,823	76.0
ershiqi、diaoweipingongchengshebeiyuwuzidezigeilvjiaoyuzhichu	6,522	6,071	93.1
shijiu、zainanfangzhifajijinjijiuyuanjingyinghuafei	19,705	23,171	117.6
第十九、發展對象費		62,773
ershiwu、jiekuanfuxihuafei	23,124	23,895	103.3
ershiyiguoqing、qitadefuchu	21,762	108,605	499.1
通常情況下服務性預決算收入支出合計數	3,190,119	3,448,575	108.1
變動性開支	695,773	216,988	31.2
shangjieshangjilingdaojieyu	148,597	150,988	101.6
項       目	前年運行數	概算數	項目預算數為去年同期 執行工作數的%
yiyanggongsizhaiquanhuanbenzongzhichu	86,968	66,000
buzhiyujuesuanzengqiangdiaojieqimujijin	440,532
jiezhuanxianianzongzhichu	19,676
經費支出合計	3,885,892	3,665,563	94.3

 

 

 

表格三

 

備注名稱：

yi、diaofubijiaodadeqiantixiangxishuoming：

1．“rendachangweihuihuiyineirong”ไxiangjijigehuijikemubianfujuda，zhongyaoyuanyinshi2021nianzhidingzhongguorenmindaxuehuanjiejingxuanxiangguanjingfeizhichu200wanyuanzuoyou；

2．“qitashangyemaoyiyewuqitahuafei”xiangjikaoshikemuzengchangxiangduijiaoda，tongchangyuanyoushigebufenjiedaifeicong“qitadezhichiguimoxingchangjiakaifaheguankongqitahuafei”dediaozhengzhi“qitashangyemaoyi🧔yewuqitahuafei”；

3．“chuyiyuerjiaodao”xiangjizhuanyeguanlifeiyongbianfubuda，zhuyaoshixianxiangshijiunianyizhiyilaidezhisilixuexiaojichu꧅jiaodaokaizhigongchengyusuanquedingshijuncaozuo“chuyiyuerjiaodao”zhuanyeguanlifeiyong，jigoujiesuandeshihoushihuigenjujuticaozuohuanjingjiangdifangjiaodaokaizhidiaozhunzhi“wanquanxiaoxueyuerjiaodao”；

4．“lingyigewenhuajiaoyuhecaoyuanlvyoufeiyongzhichu ”xiangjixiangmuzengchanggengda，qizhuyaode🧸yuanyinshizenggaole“liangguan🅷1chang”shejijierqigongzuofangzizhuangxiugongzuozhuanxiangjingfei3.24duoyi；

5．“yanglaoyuanyewu”xiangjikechenghekemu🐽diaofubuda，🔯zhuyiyinweishi2021nianxinpijutianpaisongjiangfuliweixinyuanzhizuodexiangmuchengben26yi；

6．“fanghuogonggongshiwu——tongchangxingzhengchuguanlizhidugonggonggonggongshiwu”xiangjizhuanyekemuzhufuqianghuajuanbijiaodade，shouyaoyuanyinfenxishiquyubenjinyou“xiaofanganquangonggonggonggongshiwu——fanghuoyuanzuoweiyingjideyuanjiu”diaodizhi“fanghuoyuangonggongshiwu——𓄧yibanlaishuoxingzhengjingyingjingyingshiwuguanli”。

er、diefudadeqingkuangbaogaodaibiao

1．“nongminmeitihezuotiaojian”xiangjixiangmutongbixiajiangbijiaodade，yibanyuangushi2021nianbufenyubeifeiyou“shandongnongcundachenghezuochengshibuduanfazhan”diaodizhi𝕴“nonglinzhizao🔯buduanfazhan”kemubi；

2．“yixiezhongzhiyenongcaijieyu”xiangjikechengshangzhanglvhendade，zhuyaoxianxiangshi2020niandishijixiafaxin🐠nongcunjiehebangzhuzichazijiubutieshenqingshu8406qianyuan，2021nianweiꦿgongbu；

3．“qiyuqiushuhetagongcaoyuanshouruzhichu”xiangjixuekeshangzhanglvyueda，changjian♌xianxiangshi2020nianpeibeiletebiexiandainongyelangdaojibenjianshedexiangmu；

4．“gaosugongludejianshe”xiang🍸jikechenghekemutongbixiajiangjuda，hexinyuanyinfenxishi2020nianwuzhutieluqiao、g60wenxianglulijiaojianzaogongchengyiwancheng，leijibiaozhun1.4yi；

5．“shuiluchelianggongzuoguanlifeiyongzhichu ”xiangjixuekejianfuhenda，zhuyaoshiyuangu2021nian𝓀danweishenhuagaige，hangwusuohuaguichengshijiaotongshusongdefuwuzhongxinde，gebufenlaowufeixue꧙keyouhuazhi“gonglushusongdeguanlizhidu”。

6．“penghutisheng”xiangjikemubiaoshangzhanglvjiao💞duo，zuizhuyaodeqingkuangshi2021niankemudiaokong，“jiucunzhenggaizhenggai”peibeideneibufenlaochengzhenggaihuafeidiaokongzhi“feiqihuayuanxiaoquzhenggai”；

 

 

 

 

附注四

 

表格五

 

附注六

 

表格七

2021年松江區國有制資本經營的概預算花費表
基層單位：十萬
項    目	去年完成數	預算表數	預算數為上年 執行數的%
yi、shehuihuajibenbaozhanghezhuanyejiaoyuzongzhichu
er、guoqichongfenshengchanyujuesuanxingzhichu	21,000	16,896	80.5
1．jiejueshidaiyiliuxiashiqingjibiangechengbenfeiyongshouruzhichu		93
2．guoyoukongguzhongxiaoxingqiyezichantouzijindaoru	21,000	13,000	61.9
gongyoudisanchanyejiegoutezhenggenggaixingzhichu
cishanxinggonggongsheshitouzidejiaoyuzhichu
lingwaiguoyouhuagongsizichanguanlijinyinru	21,000	13,000	61.9
3．guoqixingyecelvexingbutiebiaozhun
4．jinrongjingjiguoyouzhizibenjiamenggaiyusuanfuchu
5．lingyigeguojiaguguquantouzishengyixiangmuyusuankaizhi		3,803
國企投資基金生產經營收支自動求和	21,000	16,896	80.5
更改性支出費用	12,481	7,196	57.7
diaoweijingji	9,045	7,196	79.6
jiezhuanxianianjiaoyuzhichu	3,436
花費累計	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮常見公用財政預算更換支付卡表
			基層單位：千元
鎮	去年同期執行力數	費用預算數	成本預算數為本年 來執行數的%
小常州鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未確定到鎮		130,563
累計數	166,529	251,232	150.9
weixinbeizhu：2021niangezhendechangjianfuwuxingcaizhengyusuangenghuanzhifukajinyebaokuozaojiumingquededeyugongbuchuangyexiangmu，꧅weifenpeiyuanzedaozhenjideꩵ130563wanyuyuanzuizhuyaoweishancunfuxingpeibeizhuanxiangqiancai、jiezhenyuwubingguifulizhuanxiangqiancaideng，jiangyaogenjuqishiyunzuoquanmiantuijinqingkuangbaogaozainianzhongfenliuhaipei。

 

附注九

2021年松江區市政府財產關鍵情況發生表
			企業：萬元左右
項　　　目	總  額	當中：一般來說借款	這當中：專項督查外債
一、縣政府借債限制情況下
2020qichuzhengfubangongshizhengfuzhaiwushangxian	2,388,000	1,221,000	1,167,000
2020bannianduzhenzhengfuzhaiquanxianzhiedu	2,613,000	1,241,000	1,372,000
2021bennianzhengfujiguanzhaiwujiufenxianzhiedu	2,613,000	1,241,000	1,372,000
二、政府部政府債務余下的錢狀況
2020nianzhongxianzhengfuzichanshengyu	1,258,904	680,904	578,000
2020nianxinjianxianzhengfuwaizhai	326,000	106,000	220,000
2020nianzhuichangzhongyangzhengfuzhaiwujiufen	101,968	86,968	15,000
2020banniandurenminzhengfuzichanzhanghuedu	1,482,936	699,936	783,000
2021bennianxiangguanbumenzhaiquanshengyu	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”費用預決算情況表
				公司的：萬余元
項　　　目		2020年決算數	2021年財政預算數	決算數為前年    工程預算數的%
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
公務接待私車置辦及運轉費	小計	6,288.24	5,786.12	92.0
	在當中：新購費	3,045.89	2,317.50	76.1
	運營費	3,242.35	3,468.62	107.0
合計數		7,497.00	6,937.90	92.5