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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

——2021nian1yue12zhurichengdoushisongjiangqudierjie

womenbiaoshinianhuidibacidianshidianhuahuiyishang

dongguanshisongjiangqucaizhengbumenju

 

很多的代表會：

shousongjiangqurenmendifangzhengfuweipai，🍷xiangyantaohuigaibaogaosongjiangqu2020nianyujuesuanshixingqiantihe2021nianjuesuancaoan，qingyuyishi，bingqingliexirenyuanguanlitichulaigerenyijian。

 

一、2020年預算執行情況

 

2020nian，quanxiancaizhengzijingongzuorenwuyiyouquanxinxinweilaizhongguodatesehuashehuishenghuozhuyilishiguanweizhidaoxing，quanmianxingguancheyangeluoshiyangeluoshidangdedishi9dahedidishijiujieerzhong、sizhong、sizhong、wuzhongdangdaihuiyizhi，zaishiwei、shizhengjianshefuhequweideshizulingjunxia，zaiqurendadaibiaohechangweihuidejianchazhi🍃daoyijianxia，fengxingxinbuduantishengyuanze，pinghengtuidongzhuyiyufanghejingjizengchangshenghuobuduantisheng，shizhong“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，jiandingbuyizai“leguandecaizhengqianjuxianxingzhengceyaogengyouleguanyouzuowei”he“caizhengqianjuqianyaozhidingyigeduofangmiandegongchengyusuanjixiaokaohefuwuguanli”liagejigefangmianxiaxinsi，dalaokaizhan“liuwen”bangong，duofangmianderenzhenzhixing“liubao”chengjiu，weichangjiangsanjiaoxingg60kechuangzoulangjianmeihegaiquzijinshehuicunzaipinghengqiyongjichengxiangyitihuajianmeijiaokuaiquanmiantuijintigonglaogudehezijinzhiliangbaozhang，yizhengnianguokugaisuanshenlijutiqingkuanghuanjingchengzailishangshizhongbaochilehaoxiejingjixingshi。

（yi）2020nianpubiangongtongchengbenyusuanxiadayuanyin

1．一樣 服務性項目預算納入執行命令現象

quwujierenbacihuiyineirongtaolunjinxingde2020nianquanguotongchangqingkuanggonggongxingjuesuangongzishourugongshiwei223.155yi，jingquwujierendadaibiaochangweihuidisiershiqicihuiyipifu，tongyishuyibandegonggongxinxifeiyongyusuanxinzishourudiaozhunwei220.62yigangyuan，qunian💛tongqitigao4.8%。yizhengnianlaizhixingjiejuwei220.62shangyiyuan（jianfuzhuyi），biqiannianzengchanzengshou10.11wanmeiyuan，shangzhang4.8%。

2．正常公用設施財政預算其他支出執行力條件

quwujierenduobacihuiyichupingyishishixiande2020nianzhenggequputongfuwuxinggaiyusuankaizhizhibiaotixiwei325.83duoyi，limianqubenjigusuanfuchu256.195yi。jingquwujierenduochangweihuiqisanshierciyantaohuipifu，jieshouqubenjiyiyang gonggonggaisuanjingfeizhichudiaozhengwei250.60yimeiyuan。♛2020nianquanguolvxingkeshiwei319.01wanyuan（fuhantianjiadifangshizhengfuzhengchangqiyezhaijieyu2yirenminbi）（jianfuluer），biquniantongqixianzhi20.4wanyiyuan，jijuxiajiang6.0%，jiangdiyuanguzhushuashidangdizhengfubanzhaiquantouzizijinjianxiaojiyajianbanxingfeiyongdeng。dengjicijinxingshihouwei：qubenjifeiyong250.6yi（jian✱fulusan），huanbizengchanghuiluo6%，shunliwanchengdediaozhengfeiyongyusuande100%；zhenjifeiyongzhichu 68.41wanyi（zhuyaobaokuoquduizhenzhuanchuzhifufangshi16.65yimeijin，jianbiaogeba），yuehuanbijijuxiajiang6.2%。

2020nianquanguo“sangong”jingfeishouzhishouzhi5868.29wanyuanzuoyou，tongbihuanbijianshao13.4%。zaizhedangzhong：quben📖ji“sangong”jinfeijieyu5194.9670wan，tongbizengchangdejiangdi14.7%，yebaokuoyingonghuiguo（jing）jiedaifei28.01wankuairenminbi、yingongchuxingyongchegouzhifeijiyundongbaozhangfei5064.95wanmeijin、gongwuhuodongdaofangfei102wanshi。

3．一樣公共信息預決算收支明細發展現象

2020nian，woqutongchangqingkuangfuwuxingyujuesuanjingshourujianli220.62shangyiyuan，jiaxianggangshangshiduiqufukuanjingjingjibutiegongzi96.02yimeijin，diaoruyusuanbiaoweichidiaojieqisimujijin21.5wanyimeiyuan，shangyinianjiezhuanshoulu9.08wanmeiyuan，congzhengfubangongshixingtouzijijinfangru156yi，congguojiagujijincaozuojuesuandiaodong0.9✅1yimeiyuan，xinzengdebufenquzhengfusideqiyezhaiquanlirun26yi，zairongzijinetongchangqingkuangxiaqiyezhaixiaoyi8.6duoyi，hejishubennianchangjiangongzhongjuesuanyinglizongchanzhiwei373.73duoyi。quanxianjibenshanggongyongsheshigaisuanfuchugaoding319.01yi，xianzhengfujibengongsizhaihuanbenbochu8.7yiyuanrenminbi，jiezhuanxianianhuafei1.976yi（baohandifanghedishijizhuanxiangzhengzhijiezhuan），jihuagaisuanpinghengdiaolizijin44.05wanyuan，rujinchurudongtaipingheng。

（er）2020nianxianzhengfuxinglicaichanpinyujuesuanshixingzhuangtai

1．政府辦公室性債券概算收入來源程序執行情況

quwujierendachangweihuibacidahuijueyishunlitongguode2020quanshidangdizhengfuxingওxinjijingongchengyusuanshishouruzhibiaozhiwei65.❀75yi，jingquwujiezhengxiechangweihuizaizheershiqicihuiyihezhun，rentongdifangzhengfuxinggupiaojijingaisuanshouyigenggaiwei72.33yimeiyuan。quanniandushijishangxiadajiegaowei71.36yi（jianbiaogesi），bibennianjianshou45.01shangyiyuan，bixiahua38.7%，zheqizhong：gongyoudibiaotudichurangjinxiaoyi64.425yi，diqukuangjiasheshishebeipeibeifeixinzishouru3.65wanyi，jiangwushuiqinglifeishoulu3.05yimeijin，dajiaaixincishanjindengshishouru0.24wanyuan。

2．中央政府性債券項目預算收入支出下達實際情況

quwujierenbacilianxihuiyijueyicaoannenggou de2020nianquanguorenminzhengfuxingxinjijinxiangmuyusuanshouzhiwanchengzhibiaowei108.18wanyi，jingquwujierenmindaxuechangweihuiqiciershiqicinianhuihuopi，rongyixianzhengfuxingmujijinyujuesuanjiaoyuzhichuxiuzhengwei148.9yirenminbi。quannianduxianshizhixinggongzuojieguoxianshiwei148.16shangyiyuan（hanzhuanrufangmianxianzhengfuduchatongzhiqiyezhaijikangyiyouqishiguozhaihuafei28.8yiyuan）（jianfuluwu），biquniantongqijiaru52.52yigangyuan，daoweijinxingdiaojiejuesuande99.5%，zaizhedangzhong：guojiagushengtuguapaichurangjinxinziquedingdekaizhi112.14yimeiyuan，wushuiguandaobujiufeizhunbeideqitazhichu23.07yimeijin，kangyiyoudianguozhaizhichu8.3yirenminbi，dishijibenshe🥀shiguanlifuwusheshifeishezhidebochu3.866yi，dajiagongyihuodongjindengxing꧋zhichu0.79yiyuanrenminbi。

3．政府機關性股權基金費用預算開支動態平衡事情

2020nian，quanshizhengfujiguanxinglicaichanpinyingshoutuidong71.36shangyiyuan，jiaguapaishangshiduiquzhifujingbutiejingshouru19.99yimeiyuan，jieyongwangnianyingyu61yimeijin，tianjiakongjianzhongyangzhengfuzhuantiqiyezhaiquangongzishouru20.5yiyuan♊renminbi，kangyitedianguozhaixinzi8.3yi，zaiyinxingrongzizhuantiqiyezhai1.5wanyuan，leijidangnianduxianzhengfuxingmujijinshoululiutongliangwei182.65yi。2020nianquanshengfu🌜chuchenggongwancheng148.16wanyiyuan，zaigongsirongzizichabaogaoqiyezhaihuanbenzhichufeiyong1.5yimeiyuan，diaozhengzhiputonggongyonggaiyusuan15wanmeiyuan，shouruzhichubiaoxiangdiyue17.99yi。

（san）2020niangongyouguquantouzishengyicaizhengyusuanzhixingliqingkuangxia

1．國有土地資產管理經營者概算收入水平連接事情

quwujierenduobacihuiyichupingjueyiyijude2020nianquanshengguoyouzhitouzijijinshengchanjingyingyujuesuanlirunmubiaowei2.4yigangyuan。niandushishizhixingchengxuzuihouwei2.73wanyimeiyuan（jianbiaogeliu），bishangyiniantuopinzhifu0.38yiyuanrenꦇminbi，shengchang16.2%。

2．國有化資金生產經營費用預算教育支出施行問題

quwujierenduobacihuiyitongzhijueyicaoanjingguode2020nianquanshiguoyouﷺqiyezibenjingyingguanlifeiyongyusuanshouruzhichuwanchengzhibiaowei2.1yirenminbi（jianfuluqi），shangbannianzhenshixiadazuihouwei2.1yimeiyuan，biqunianshangsheng0.8wanyimeiyuan，wanchengrenwuyuechugusuande100%。hexinzhongyongguotoupinpaiyijiqixiashudanweipinpaizengzi。

3．國家股金融資本銷售決算出入發展事情

202෴0nianjitisuoyouzhizibentouzishengchanjingyinggaisuanshouyituidong2.73yirenminbi，huanchengshangyinianjiezhuanxinshuijizhuandaoxingxinshui0.62wanyuan，guoyoutudizichanguanlixiaoshoujingyingjuesuanshouyiliutongliangwei3.35shangyiyuan。2020nianguoqizibentouzijiamengfeiyongyusuanzhichufeiyong2.1yimeijin，diaoweizhipubiangonggonggusuan0.915yi，churuxiangdiyue0.34shangyiyuan，jiezhuanxianianshiyongde。

4．公用設施財務補助費資源執行程序現象

20🔯20nian，qubenjiyibanlaishuogonggongfuwufeiyongqiancaizuzhiguoyouhuadanweizichazijiubutiekuan1wanyi，jibenyongzuoxinsongjiang🌄gouzhichanye（jituangongsijianjie）zengzi。

（si）2020nianfangmianxianzhengfuzhaiquanguanjianzhengzhuang

1．的地方融資平臺機關債權限制具體情況

2020nianyuechu，quanshengzhengfubumenjiezhaijinewei238.8yi，limian：yiyang zhaiwujiufenjiaoyie122.1wanmeiyuan，zhuanxiangzhengzhizichanedu116.7yiyuanrenminbi。dangniandu，♉shiminzhengpizhunwoquxinpizhongyang𒆙zhengfujiekuanxianzhi22.5yigangyuan，jinlai：genggaidabufenwaizhaixianzhi2wanmeiyuan，xinpizhuandingzhaiquanzhaiwujine20.5duoyi。2020niansuimo，quanguoxianzhengfuzhaiwujiufenxianzhiwei261.36yi（jianfulujiu），jinlai：changjiangongsizhaiwuxianzhi124.1yiyuanrenminbi，zhuantizhaiquanzhaiwujine137.2wanyi。

2．敵方政府部外債金額條件

2020niannianzhong，guojiajiekuanfulixianjinyuewei125.89yiyuanrenminbi，zhongjin：yibanlaishuogongsizhai68.09wanyuan，zhuanxiangzhengzhigongsizhaiquan57.8wanyi。dangchuhuafenyinggaigongsizhaiquan26yi，zaifengxiantouzitongchangqiyezhaiquan8.6wanyiyuan；zengjiangongzuofanganzhaijuan20.5duoyi，zaizijinzichazijiugongsizhai1.5yi。nianshaozhuichangjibengongsizhaiquan8.7wanyuanheduchatongzhigongsizhai1.5yi。2020niannianniandi，quanguoxianzhengfuzhengfuzhaiwutouzikuan꧙zhifubaoyuewei148.29duoyi，zaizhedangzhong：banzhaiquantouzi69.99yimeiyuan，zhuanmenguozhai78.3wanmeiyuan。dangzhongyangquwangxianjinkangyihendaguozhai8.3yi🦂renminbizhuanshuyushangyijibuzhukuandingwei，budingweibenjizhaiquanyuxiadeqian。

（wu）2020niancaizhengxingrenwuzhushuazhuangtai

2020nian，woqucaizhengtingbangongzun♓xunquwujierendadaibiaobacicaozuohuiguanyucaoan，qiangdiaowoquguanjiandiancunbangongmubiaorenhe，baozhengwenzizuotouxiang，tixianbangongguanjiandiancun，wancheng“liuwen”bangong，guanchezhixing“liubao”mubiaorenhe，quanxinquanyigulidabuyingfeiyanyiqingfengxianfangkongjujizhan，weiwoqujingjixingnengbaochikekaozidongyunxingheshehuihuafuwudajukekaogonggeizhashidecaizhengbaozheng。

1．招商精準扶持廠家開工建設復廠，增強財旺打造開發新能量

jijitaidushulichangsijiaog60kechuangloutidaojiagongyejileixiaoguo，querenjiagongyexiangguanzhengcehecaizhengyusuanqiandejinxingxiaoguo，zhulizhichengtebiejizhongxiaozhongxiaoxingqiyeweizhongxiaoxingqiyedengshimianzhuchengchang zhuangda，wendingbenqutiaojianshehuidaduopan，nanietiaojianshehuichengchang zhuangdazhudongxingquan。diyishijujiaotebiejiangchixuzhulidazaofadashengchanjiagongyedidai。2020niancaiwuzaikeyichangjiafazhanzhuangdashanghejizijintouru29.36yimeiyuan，shouyaoyingyongyu：chuanranbingfengxianfangkonghuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaodezhengcebutiekuangongde1.35yirenminbi，dazaikaifaxiandaihuazhizaojishuye4.57yimeijin，jiagongyeganyugupiaojijin2.5wanmeiyuan，jianrongfashoukehujijindaifuwuxingyezhuanxing1.335yi，cujinhuikejitesehuatesehua、zidongzhimingpinpaijianmei2.21wanyiyuan，qiyerencaifazhanfangxiangzhuanti1.7yirenminbi，xiaoweigongsiqiyedefazhanzhuanxiangzhengzhi15.7yimeiyuan𓆏deng。eryaojingzhunfuwujingzhunshicetuidonggegedanweideshukunjienan。liyongbiaoxiancaijingkejijinrongganggandedazaoyongchu，zhizuogegedanweideyucaijingjiegoudeshujuliantongniudai，jianhuangegedanweideqiyedezijinduanquejianti。qucaizhengbumentuizhuchuangban“wuhanshixiaoweigegedanweidecelvexingqiyedetouzibaozhengjijin、qihuo、xianhuo、weipanfuwuguanlizhuchangbanyuang60kechuangzoudaobaozhangpeixunbaozhangpeixunjidi”，fabuxinxiquxianshouliyixianzhengfuzhudaodaode“tiqianpicibao”xinzhengxingrongzijinebaozhengdanbaoyinxingyeyewuchangpin，dechuangxinyinxingyebaozhangpeixunbaozhangdefangfa，gengyouzhibaozhangpeixunbaozhangshijichengben，2020nianjizanshouyiqiyezhuchao300jia，shouxindaikuanzongeduchao156yi。

2．始終堅持以我們為心中的趨勢思維方式，保持提升基本上中信維護情況

shizhongruyiyizhongguorenminweigongsidejinzhansixiangfangmian，kuaisujiuyuedabiaozhunjiaruluoshidaowei✱，quedingkangyifeiyongjinzaoluoshidaowei，buduanzhuahaopujixing、jibenzhishixing、doudixingbiaozhunshigong，cuijinquebao“youshenweiyu、xueshenweijiao、laoshenweide、bingshenweiyi、laoshenweiyang、zhushenweiju、ruoshenweifu”degerenmubiao。2020nianquanguominshenggaishankaishi130.19yirenminbi。shouxianshiyuerjiaoyutoufang45wanyiyuan，zuizhuyaozhuyaoyongyu：yunjiangaozhong、huayangjigou、yongfenghuayuanxiaoquzhongxinxiaoxuedenggaijianxiangmugongcheng，xueshengsushedazhongxiu，shangkejiqizhiban，jigoushiyongbaojiahuhangdeng。diershiyiliaobaozhanghuanjingweishengtoufang21.65yiyuanrenminbi，zhuyicaiyong：qingkuangfengxianfangkong，hexinjuyiyuankouqiangkegaigaikuojian，gonglixuexiaoyiyuankouqiangkehejicengyuangongyiliaoshebeiguanliyewuxingweishengqingkuanggongzuohexinjujiazaidanbao，yewuxingyewuxingweishengqingkuanggongzuo，yiliaoshebeiguanlijiuzhideng。sanshishehuishenghuodanbaotoujin36.59yiyuanrenminbi，zuizhuyaodeshiyongyu：qingkuangyingjiguanliwengangjiuyejihuiqianjingguli，zhongguoshijie huiyuanfuliyuangaibanqian，laolingrenjichuxingjingfei，jiamengjiuyejihuiqianjingjicishanyinglixinggongzhongbutiejin，shijie yanglaobaoxianfuwuxiangmu，shangcanrenrenjiuyuan，zhongguoshijie jiuyuandeng。sishixiangxiachuangxinfazhanjinxing11wanyuan，zhuyaocaiyong：nongcaibiaozhunhuashouzhu，douhuizhongguoxiandailinye，cunzhaigaijian，zongkainongcuntudihuanjingzhilidejianshedeng。wushilvyouchengshigaijianchengben15.95yimeijin，zhongyaozhuyaoyongyu：laochengjinxinggaibian，jiujiefangzhenggejinxinggaibian，fangyuanfanxiu、tianranbingqijiezhuanggongchengdeng。biaozhungongchengyouxiaogaishanzhongjiushicaiwujiaoyuzhichudejianchidangdelingdaodianhekaishidian，weilequebaoyoujuxiandecaiwuzichanyongzaidaoshenshang，zongshikeyibuqibiaozhungongchengpingjingwenti，cuzhongdashimindazhonggongxiangshebeixingzhengtizhigaigezhongdachengjiu。

3．整合城鎮好品質優化，細致貫徹市民城鎮為市民概念

jijixingdongyingzaomoyanglansedazhongguoxianchengfazhanfazhan，chengshudedazhongguoxianchengfazhanfazhanquanzuoxiangdechuxing，zongshidefeichangfengfudazhongguoxianchengfazhanfazhanrenwenyishu，quanzuoxiangzhenghedazhongguoxianchengfazhanfa🐎zhanpinzhishangsheng，gengrangrenminwenxin，rangpinpaishuxin，zongshidefuxianrujinhuaxinsongjiangdedazhongguoxianchengfazhanfazhanmeilifengcai。renrenzhenzhenjijijianxing“dajialvyouchengshifazhandajiajian，dajialvyouchengshifazhanweidajia”henzhongyaogongzuolinian，chuangzaoyiye、shiyijuzhudexianchenghuaijing。liushihuaijinggenbenanquansheshishigongjibaohuxingtoushen29.025yi，yibanguangfanyongyu：ergechengshiwuzilaishuichanggaixujian，guorizimeiyongdegenyuanshangqufenjianqing、layunjidaili，gaojiadaolujishirongchengshidengguangyuanlinjianzhufazhan♏，chengshigongyuanjingguanzongmianjixinpi，daqiqirongjiao、shui、turangcengdengfengjinglinhuaijinghuaijinggaozhiliangfazhandeng。dierhedaojinghuajinghuajifengjinglinhuaijinglinguoyejianzhuchengben18.67wanyimeiyuan，zhushuashiyong：shuilishuniushuilishuidianxiujian，hedihuanbaozhuanxiangzhengzhi，cunlihuodongshuiliangzhili huoshihuanbaolangdaoxiujiandeng。sanshijichuxingjiaotongyinxingtoufang20.07yiyuanrenminbi，qizhuyaoyongyi：husuhudielugongchengjianzhu、g60songjiangduanwenxianglulijiaoshizhenggongchengsheji，youguidianchet1、t2xianguochengzhongzhizuo，wuzhudaolugaikuojianguochengzhong，rongleluxiaoxiu，jinyulukuayoudungangguochengzhong，chentadaoluzaijianguochengzhongdeng。sishichengshikongjianquyuhuwaituozhanxunlianbufenfangru23.86wanyiyuan，guanjiandaiti：zhongnanbumingchengxialieguanyutaxingzhengquyudipibaozhang，dipihuishouliyonghuadeng。wushijianshenpeixunjinru9.49yi，zhongyaoyu：songnanjiaoyejingqugongyuanjianzhu，jiaoyuguanzhengxiu，“liangguanneiyichang”jianzhu，dongqichangzhanlanguanzhantingbuzhi，sheshanmiyuelvxingqusanjiaoxingdiquziranhuanjingzhengxiudeng。

 

4．實實在在落實工作財政預算局稅收政策，勤奮增長財政預算局收入分配改革成長時效性

牢牢強調“組織化創收、準確把握關鍵點、不穩總體、確認惠民、精煉治理”的總目標值，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”等政策文件立式，累記情況應急管理之間產出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，進1步調節各街鎮（產業園）招商加盟引資和民政創收的積極行動性，進階農村基層和資金后勤保障效率，不斷的的提升公眾售后服務對半分化含量。三是保持市政府過“緊黃道吉日”，強烈壓減普通性教育支出。追求節用裕民，表率進一步推動將縣政府過“緊這天”飄落在實處，嚴把結余大關，壓常見保關鍵，嚴防決算追加，強化決算執行工作工作進度，嚴格要求壓減非急缺非鋼性結余，長期性積攢壓減常見性支出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，包括成本預算費用30.7億人民幣，搞好考核前口碑、考核偵測、政府部門大體口碑還有新規口碑，將考核治理工作本質上性添加到成本預算治理工作中，優化財政資金使用效益。五是深化完善政府購買服務管理機制。制定政府購買服務實施意見，形成“兩張清單”明確購買服務事項范圍，全面壓實采購人的主體責任，完善重點重大項目監督管理。六是發揮直達資金債券資金使用效益，促進推動財務相關政策舉措半空無法。jizaojiang10.3yigangyuanjunweizhizhiziyuankaizhanzerenjinxingfenjiekaizhandaogongzuodanweihedagaixinxiangmu，jianjiehuiqilimin，zhulituijinxinzhengcexiadizouxiao；gengjiazengduocaichandaguimo，huanhecaizhengbumenshouruzhichujiatingmaodun。jiangzhuantiguozhai20.5yirenminbishiyongyuminshenggongcheng📖fangmiandegenjijianzhusheshijianzhu，jishishengchengjiangpingongzuoshangliang，qieshifahuigongsizhaiduijingjishihuidedaidongbangzhu。

2020niantuyaoshilaidexinguanfeibuganranfeiyanyiqinggeicaizhengxingzijinyunzhuanjieshaoleqiangdachongci，zaiquweidejingzhunyinlingzhehequzhongguorenmindaxuehechangweihuidechongfenjiandudeguanlizhinengxia，zaigejiezhen（juminxiaoqu）、gegebumenmenhedangjinshehuishehuigejiederongheshiyongxia，buxuqiu duliufangjiamengzongbudezhengchangyunzuolaoguzhutui，qinliuganfangfankongzhihedisanchanyezhuanxingzonghejubei，pingtaibuxuqiu xinshuizaibubianzhongyaobaochilewendingkekaoxinggaozhuanxing。danhongguanxianxingzhengcedisanchanyezhengchangyunzuodedashineihuanjingrengjiubuwendingkekaoxinggao、buqiaoding，shehuifazhanzhuangdaqushidisanchanyezhuanxingrengjiuzhengshiqiansuoshangwudebubianhetiaozhanxing，hexinyou：xinguanfeiqizhongqinliuganfenxiangdebuxuqiu shouruzhichudiwomaodunxuchangshizhengshi；zaisongjiangdisanchanyeshigonghaohualiangzhuanxingdedaoyilushang，buxuqiu xianxingzhengceduisanweixiandisanchanyehehaodanweideyindaohebangzhuzuoyongzenmeyangqufahuichulai；buxuqiu chengbencaizhengyusuanfuwuzhilirengjiuliucunboruodian，chengbencaizhengyusuanjixiaokaopingfuwuzhilidebeijinghuanxuqiu riqushenrudaorendeneixin。ziran“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhijieye”。womengongsixuqiujianrenbubaxinren，ruiyijinqu，fanfujiqichuangzuoli，zaijianghuidezhengchangyunzuozhongzhengshiwentihebubian，💙zhuahaopouxiwenkong，jijicanyutongguobucaiqudigongzuo，yisibugouyinggaiduihelaijiejue，jiunengyushijiankuyuxiangshang。

 

二、2021年預算草案

 

2021nianbenqucaizhengtingzijinjuchurufeiyongquedingdezhiyinjiazhiquxiangshi：shizhongyiyouquanxinniandaiguojiatedianshichangjiquanzhuyijiazhiquxiangweizhiyin，jinyigebuzourenzhenxizhijiandingbuyiguancheshishiqingkuangyangeshishidangde19dahe19jieerzhong、sizhong、sizhong、wuzhongdangdaihuiyizhi，renzhenxizhirenzhenxizhijiandingbuyiܫguancheshishiqingkuangyangeshishidifangquyujingjitiaojianshangbandahui、shiyiyuejieshiweiwucidangdaihui、wujiequweiwucidangdaihuiyizhi，zaiquweidebuqubunaoguanlizhexia，jiandingxingbuyirenzhenxizhijiandingbuyiguancheshishiqingkuangxindechengchanganquanbeijing，shizhongwenzhongqiujinshangbanzongjichusediao，yizhutuigaopinxianzhiliangdechengchangweizhongxinti，yijinyigebuzoutuidongtigonglecejiegouleixingxinggaishanweizhongxinxian，yigaishanxinxihuaweibenzhishangnengyuan，yimanzulewomenjianqushangzhangdemirendeshenghuoshixuyaoweibenzhishangzuizhongmude，zuohaofahuichulaicaizhengtingzijinjuzaisongjiangxinniandaixindechengchangzhongdegangweizhizeyiyi，jinyigebuzouqianghua“xianyoufeiyong，houyoufuchu”defazhianquanbeijing，shizhongjixiaokaopingzhudaodeguifan，jiandingbuyiwenjianyasuotongchangqingkuangxiaxingfuchu，youbaohuminshengjizhongdianyujinxing，tigonglesixiangrenshitigonglecaizhengtingzijinjunengyuandiaoshishengchanlvhezaishiyongjingjitiaojianshouyi，baozhengquyujingjitiaojiantixianliangdeshidushangzhanghezhidewenzhongqiujingaishan，wei“shiwuliu”kaishitigonglebijiaogengyouxiaodecaiwuzhengcewenjiannenggouhejichuxingziyouzijinyoubaohu。

（yi）2021nianjibengongkaijuesuananpaihaoshijiqingkuang

1．通常癥狀公益性項目預算收入支出均衡性癥狀

zonghechongfenkaolvbenqujingjizengchangfazhanfangxiangtaishihezhengcejibenyaosu，2021nianquanshichangjiangongtongyusuan📖biaolirundezhibiaowei235.63yirenminbi（jianfuzhuyi），tongbifazhanlvfazhan6.8%。jiameiguoshangshiguokuyuxiadatongzhijingbuzhufeixiaoyi76.14duoyi，jiediaoyujuesuanbuwendingxingzidongdiaojiehuobijijin37yigangyuan，diaochuguoqiguquantou♎zijiamengyujuesuan0.72yirenminbi，bennianjiezhuanshoulu1.97wanmeiyuan，quanniandukedachengyiyanggonggongxinxigongchengyusuanshouyigongyingliang351.466yi。

liyong“liangruweichu，churupinghengdian”dechengbenyusuanshiyebianyuanzeyingwen。2021nianquanguodabufengonggongxinxijuesuanjiaoyuzhichuxuqiuliangwei351.46wanyuan（jianfuluer）。zhongjian：qubenjigongchengyusuanbochuhelianpai270.28wanyiyuan（jianfulusan），zhenjiyusuanbiaoqitazhichujutianpai74.58wanyiyuan（hanyouqudui🐟zhenbiangengfu12.07wanyi，jianfuluba），gongsizhaiquanhuanbenbochukexueanpai6.6yi，woquzhiqianputonggonggongxinggaiyusuanshouruzhichubiaopinghengliang。

2．區本級普遍公用財政預算收支主要是安裝時候

2021nianqubenjiyiyang gong꧋gongxinxifeiyongjieyuniding270.28duoyi，zhizhongchabuduofeiyongzhichu peibei89.41wanyiyuan，zhanquanniandugusuande33.1%，chuangyexiangmushouruzhichu180.87wanyi，zhanyizhengnianyusuanbiaode66.9%。

2021nianfeiyongyusuanyusuanbianzhigongzuodedaozezhongmingxian，baoshengjizhongdian、yachangjian，guifanshangduichangjianxingshouruzhichuyajian20%，jianchiwentidaoxianglejie“liuwen”debenzhigongzuo，yangezhixing“liubao”renwu。liushiyangezhixinghao“baodixin、baobenzhigongzuo”debenzhigongzuo。2021nianyinzengrenzengzidengyuanyinfenxi，genbenjieyujiaoqunianyusuanbiaozengchanglv7.4wanyi，zhuyaoshicaiyongyanchafeigangxingjiben、feizhongxinxin෴xiangmuanpaihao，zhizuohaokaoshengjinfeijizhuyaoyunyingdejibenbaozhang。diershishiguanpuhuijinrongwentixingyefuchu。zaiyajibenshangdejibenshang，shiguanxuexiao、weishengxue、shenzhenshebaodengpuhuijinrongwentixingyedefuchu，2021nianhejifenpeidanweibumenfeiyongyusuan78.34duoyi，zhantongchanggonggongyujuesuanjiaoyuzhichude29%，jiaoquniannianmochengbenyusuanzengchanglv6.8%。sanshigongzuochangjiaoxingerheyihuaguojiadejinbujihua，dianzizhulichanyejinbujinbu。2021chanxiaoliangyefuchizhengcezhidingjihuafeiyongzhanxunchanggongyongsheshicaizhengyusuanhuodonghuafeide10%，jijixingzhanxiancaiwuduijingjixingshejiaofazhanfangxiangdelicuxiaoguo。sishijiaqiangzuofengjianshequanguozhongzhongzhizhongshangbanyao，quanliyifujibenbaozhangzhongzhongzhizhongdingmuzhiduhuachixutuijin。2021niandifangzhengfuguquantouzidaxingxiangmuchengbenyusuanhelianpai50yi，zhizhongputonggongkaichengbenyusuanjingjijihua12wanmeiyuan，renminzhengfuxingzhaiquananpai38wanyimeiyuan，diaogaonizhouqishijiandiaojiedaowei。

anzhuangzhongyangjunshiheshiguanyijiguandanweidanweilixingjiedian，yaocongyancaozong“sangong”zijintourubuzhungaoyuquniantongqiyusuanbiaodexiangyao，2021nianquanxian“sangong”jingfeichengbenyusuanchengbenyusuanwei7741.78wanyuyuan，bibenniangaisuanshujiantui9.1%，zhongjian：qubenji“sangong”jingfeigaiyusuangaiyusuan6937.9wanmeijin，biquniantongqicaizhengyusuanshujiangdi🏅7.5%，shejiyingonghuiguo（jing）zijintouru780laiwan、guojiagongwuzhuanyongchexingoujiqiyongdingqiweihufei5786.12qianyuan、gongwujiedaichujiedaichufei371.78wanduo。

（er）2021nianzhengfujiguanxinggupiaojijinxiangmuyusuananpaixianzhuang

1．區政府性貨幣基金成本預算收入支出表取舍情況下

2021nian，quanshengbumenxingjijin、qihuo、xianhuo、weipancaizhengyusuangongzi145.84yi（jianfulusi），waijiashilizichazijiubutieshenqingshushouyi0.49duoyi，caiyongmeinianyingyu2.87yigangyuan，niandukeshixingyizhengfuxingsimujijinyinglixiaofeiliang149.2wanyuan。quanguobumenxingzhaiquangaisuanjiaoyuzhi✅chuzhanyouliangwei149.2yiyuanrenminbi（jianbiaogewu），zhongjiandangdizhengfuxingguquanji꧟jinxiangmuyusuanbochushezhi139.3yiyuanrenminbi，zhuanxiangguozhaihuanbenjiaoyuzhichurang9.9duoyi，neinianzhengfubumenxingmujijincaizhengyusuanchurupinghengdian。

2．市政府性私募基金工程預算關鍵設置現象

2021nianxianzhengfuxingjijin、qihuo、xianhuo、weipanchengbenyusuanshouruzhichuzhidingjihua139.35yi。zhongjin，zhongyangzhengfutouzidingmuzhunbei38wanmeiyuan，zhanzhengfubangongshixingzijincaizhengyusuanqitazhichude27.3%，yibanyingyongzainaxiangjiaotongchuxingjibentiaojiankuangjiakuangjiadepeizhishebeiwangzhanjianshe，yixueweishengxuejibentiaojiankuangjiakuangjiadepeizhishebeigaikuogai，jiankangyanglaodepeizhishebeigaikuogai，shengtaijiankangdahuanjingjibentiaojiankuangjiakuangjiadepeizhishebeigaikuogaideng；jitisuoyouzhidimiantudichurangshouyifukuanjieyu44.25wanmeiyuan；jiansheyongdichanchu25.63wanyi；jianqinghuabuzhu126yi；gongyefeishuishenghuosheshizhixingfeijiwuniganhuachuzhifeizhidingjihua2.55shangyiyuan；gongsizhaiquanfuxi2.53wanyuan；shehuishangbaozheng、fucaigongyishiyejindenglingwaidexinjijinyusuanbiaofeiyongzhichu 1.36yimeiyuan，zhuyaoshizhongyongdaxiaoxingdashuiku（zhongqingsanxia）yiminbanqianwanqichuangyefuchi、yiyangpingtaicuoshibiangejixingshibulei𒁃deng。

（san）2021niangongyouziyuanxiaoshouxiangmuyusuanshezhizhengzhuang

1．集體所有制資產投資合作經營費用創收情況下

2021nianzhenggequguoqijin🐻rongzibenzizhujingyingfeiyongxinshui2.06wanyiyuan（jianfuzhuliu），baokuo：guojiaxingyeyingjiaoliyi1.7wanmeiyuan，guo🌊youkongguguguli、guxishishouru0.36yimeijin。tianjiagenianyingyujibiangengxingxinzi0.35yirenminbi，2021nianguoyoukongguzichantouziyunzuogusuanshoulushumuwei2.41yiyuanrenminbi。

2．公有基金加盟決算費用及均衡狀況

2🧸021nianwoquguojiaguzibenguanliyunzuogusuanfeiyong1.69wanyiyuan（jianfuzhuqi），guanjianyujiaotoujituanguanwangchengyuandagongsizengziyizhiyutaguoyouduziqiyebutiefeijiaoyuzhichudeng。diaochengzhichangjiangongyongfeiyongyusuan0.72wanyuan。2021nianjitisuoyouzhichongfenhezuojingyingyujuesuanshouruzhichubiaojunheng。

3．公用設施國庫補助費財政資金項目預算合理安排

2021nian，qubenjichangjiangonggongxinxiyujuesuanzibenpeibei🎶zhengfubangongshixingtiebu8wanmeiyuan，zhushuacaiyongminyingqiyezhidugaigejinbuzhuanxiangzhouzhuanjin7yimeijin，qushuguoyouhuajigourenminzhengfudaxingxiangmutouzidaxingxiangmu0.85duoyideng。

（si）2021nianweizhirenminzhengfuwaizhaishiqing

1．地點鎮政府債務糾紛額度情況發生

2021niannianmo，zhenggequyizhengfuzhaiquanzhaiwudaewei261.35yi，baohandabufenzhaiquanzhaiwuxianzhiedu124.1shangyiyuan，duchatongzhizhaiwujiufenxianzhiedu13🍌7.2yirenminbi。

2．空間相關部門借款余下的錢原因

2021nianqichu，zhenggequyizhengfugongsizhaiwubenxijinewei148.29duoyi，birubanzhaijuan69.99wanmeiyuanhezhuanmenqiyezhai78.36yi。nijihuafanganshenqingbanlibumen𓂃yiyangqiyezhaiquanxinyongedu126yi，qizhuyaoyuquzhengfujiguantouruzijindexiangmu。jihuashushunlitongguojiexinhuanjiufangan，changhuanzhaiwushouhuiquzhengfujiguanzhaijuan16.5wanyiyuan。

（wu）youguanneirongneirongzijinliangdejutianpaizhengzhuang

202🗹1nian，quanxiancaiwuyunxingjiangzaiquanmianluoshizerenluoshizerenguanjiancanyucaiwuxinzhengceyujiaguanjiancanyuyou，chixuxiangguanbumenguo“jinneixierizi”，buduandiyouhuaxitongzongzhi꧑chuxingshi，youxiangyouya，quebaominshenggaishanjicezhongjiaoyulingyuzhichu。

1．貼心服務長三邊形分立式化中國戰略重點，廣度協同緩解壓力基金分紅帶領教師示范，增進G60搜索平臺動力系統提質提產發展前景

huoyueanquanfuwuchangsijiaoyiqihuadiqufangshi，detishengjingjixingdisanchanyeyuanqudu、difangjiechuxinghezhengcewenjianxietongguanlixishoulv，butingdediaodidisanchanyegouzao，baozhengquanxindaidong，peizhixiandaihuajiqunfuwuqi，jiadatouruchanchengrongchenghelibujujingzhunduyangchengdifangyinlingdeshifandian，qianghuag60mokuaidongnengshenrutuijinfenlishihuayouzhihualiangfazhanqianjing，deshendupobijiakuaisudurongweiyitishifangchulaikechuangceyuandijijinfenhong。2021niandalizhichichanyedefazhanqianjingfazhanqianjingbufencaizhengyusuanjutianpai29.84duo♊yi。yigeshikeyijiaoweixianjinkaifayejinbu，jiachanjigoudiaozhenghuozheshiyetudideshiyongshouchudengjiaoduleijiazhunbei7.84yi。ernenggoubaozhangye、yingshijiemuqiyeliangeleirenwenqiyeliandenggongzuofangmianzonggongshiyongzuzhi1.73wanmeiyuan。sanshishiyongqiyezhujiqiaoshenmeshichuangxinfazhan，jiagaoyanfaxiangmuguanlitouruliang，guwushenmeshichuangxinfazhancanyinchuangye、tuidonggaoxinchanyejiqiaochenggongshengchengyujibenchangshifangzichanquanzhanlveguihuadenggefangmianzhiding2.75duoyi。sishijianrongzhongxiaokehukehuzhuangdaanzhuangzhengcefuchibenjin15wanmeiyuan。wushirencaikujinzhanjijintouzizhiding2.52wanyimeiyuan。

2．維護兜底固牢標準工程銀行防線，厚植標準工程銀行修復系統干部群眾需求分析，抓標準工程銀行也抓的發展加強獲得感

zengdajuminbaozhangcuoshihedoudifugaimian，baozhangcuoshigongyongpeitaosheshibaozhangpeitaosheshiheliyouxiaotigong，jujiaodiansheqingminyiremenhuatisiluzhuangkuang，chongfenshudaoyonghuduishehuicunzaibaozhangdeshiyongxuqiu，yinjinxindechengshiweilaifazhanqushitiaojianshangshengdian，youxiaodezhuanhuajuminnanchuweituidongchengchangdezhicheng，shijuminyouhuahechengshiweilaifazhanqushitiaojianchengchangxianghuying，renweibaochi“zhuajuminyeshizhuachengchang”。2021nianzhenggequminshenggaishandefangmianjihua131.78yigangyuan。yizhongshizhongguoshehuiyoubaozhangfeiyongyusuanzhiding36.75wanyuan，zhuyaoyongzai：chunjieyoufuliyuangaixiujian，fazhanqiuzhu，xueshengjiuyechuangyexingbutiefei，fazhanzuzhiyuchu，laonianjiankangchunjieyoufulideng。erpeixungaisuanjihua47.925yi，zuizhuyaoyingyongzai：yunjianyoueryuan、huayangyoueryuandeng32suoweishangzhongminbanxiaoxuexiaoeryuanxinchuangjianjibanqian，xinzhonggaokaolihuajianyanzhanyanshijianzao、xueyuanjiaoxuesheshibaohuhufu、jiaodaoyiqigouruyubaohuhufu，youxiaoxianjiegongzuozheqiuduijianzao、jiaodaobiaozhunhuaguanlizhanyanhejiaodaobiaozhunhuatizhigaigedeng。sanshiyiyong𝔉weishengjiandufeiyongyusuanqueding23.52yiyuanrenminbi，guanjianzhongyong：qujingshenshangdegonggonghuanbaozhongxingaigaijian，guangfulinjuwei、maogang𒆙zhenhuoshishihudangzhentebiegonggonghuanbaotiexinfuwuzhongxindengzaijianguochengzhong，yiyaohuanbaoshebeixingou，shehuidefazhanyiyaoshehuijiuzhu，caozuofeijianshaobutiejindeng。sishishiyongshancunzhenxinquanqiuzhanlve、xiangcunzhuanxingdefazhanpinpaihelianpai11.19yigangyuan，zhuyaodeshiyongyu：xinnongcunkaifafuxingpeitaogongcheng，nongmuyeyitihuabuzhujin，xinnongcunyitihuabanghu，douhuirujinnongmuyegongchengkaifadeng。wushichengshifazhandegongnengshangshenggongchenganpai12.4yigangyuan，shouyaoyongzai：laochengchulidongqiananzhuang ，fangchanfangwugaizaodeng。

3．深入實際“三新”工作理念提促文旅項目融為一體，多角度地區的管理增強人文藝術室溫，加強制度建設基本條件標準配置擘畫城區圖紙

yiwenculvyilvzhangwen，shenruxuexiwenhuajiaoyulvyoudujiayaoronghe“sanxin”yirenweiben，duoyangdifangshifangangqulvyoudujiashifangangquzhizaoyedageju，quanmian、mingquecujinzhishijichugongzhongsheshixiujianyugongzhongchanpinyingjianpeizhi，jianweizhizhu“xiuhao”chengshijingshenhuajingying，rangwenhuajiaoyutajinlaobaixingmenxingshenghuo，zhukexinxigongxiang“songjiangdegushi”，yingzaogaodepinzhigaoneihandeyisigaochenjinzaidelishirenwenmeihaoshenghuochengshi。bashigaishanzhonghejiaotongpeitaoxiujianjigefangmiananpaihao15.4yimeiyuan，zhuyaodaiti：yuyangjiedaokaifa，xiexingonglugongchengkuolu，nanyongfenggongjiaozhantingzhixinchebao🌃yangchangxinjian，youguidianchet2ximanyan，ququwufengduijie（duantoulu）gongzuo，youguidianchehegongjiaoluxianyunyingfuwubutiekuandeng。eryaoshengfentuozhanxunliangongzuofangmianqueding38.676yi，zhongyaozhongyong：xinanbudajujiandataweizhitudideliushiziyuancunchu，tudideliushiziyuanjianqingyaolianghuafenxideng。sanshichengshizhengyedangjinhenduojiatinghuaguanlizhidudefangmianbuzhi17.95yirenminbi，qizhuyaoyongzuo：congminggonganjuchanpinxiujianhuozhezhengwupingtaifuwubaozhangguanli“yiwangtongban”，xianchengkaijiyunxing“yiwangtongguan”dengshehuifazhanqianjingyuantouzhiliguanlitizhixiujian。sishitesewenhuafuwubaozhangguanli、jiaoyuqiangquhuozhewenhualvyoucangongfazhanqianjingdenglingyuguihua7.415yi，zhuyishiyongzai：“liangguanyichu”denghehewenhuatiyupingpangqiusheshishebeijian💖cheng，gujianzhuweihu，feixianxingjiyincheng，hehewenhuacailiaotongchengpeisong，gongminjiantizhandaojianchengdeng。

4．融合統籌規劃成長 加強制度建設風景林網絡體系，網絡綜合生活生態環境治理環境解決嚴重瓶頸，調優公共服務空間充分考慮大家具體需求

kuayueshijijituidongyuanlinbaohuzhouweiquyuxuexihuaijingfangzhibiaozhuntixijigougaige，zhubuwanshanyuanlinbaohuzaixianwenmingtongchouguihuafengongxiezuokaohejizhi，wendingzhouweiquyuxuexihuaijingzaixianzonghefangzhizhuanhuaxiaoguochedijiejuechusezhouweiquyuxuexihuaijinghuati，zuheyuanlinbaohumanyantigaochengshiyuanlinbaohufanwei，gaishanxiaoguoyuanlinbaohuzaixianduozhongzhiyougonggongchanpinshebei，yichongfenmanzulaobaixingjijuzengjiadeweimeiyuanlinbaohuzhouweiquyuxuexihuaijingkeyi。2021nianshengtaijingguanzhouweihuanjingjibenjianshefeiyongjihua37.55yi。qishiwuranyuanfangfananpaihao8.82wanyiyuan，yongzuosongshenshuishenghuozhouweiqingkuangchuliguochengzhongjiaoshaopinpaijisongguangdongbushuishenghuozhouweiqingkuangchuliguochengzhongjiaoshaopinpaigaigaijianguochengzhong，yuwufenligailiang，daolushigongyushuishoujipaipvcguandaodaofanjian，wupvcguandaodaopaipvcguandaodaogailiangjifangshuishenghuozhouweiqingkuangdepinzhipinggudeng。eryaofangshuinongyezhizuoyuweihubaoyangzhunbei2.52yiyuanrenminbi，shiyonghuanjinglangdaojichufazhan、huanjingaixingongyilinjichufazhan、xiuxianyundongyoulindijichufazhan、jingqujijiufengdishiershanjianlideng。sanshiheliuhelijinghuadengshuigongjichufazhananpai15.05yigangyuan，yongzaishandongnongcunjiangwushuibanlitibiaoguochengzhongjianzhuguochengzhong，weiquguochengzhongjianzhu，heliuzhenggai，heliuchangjiugongzuoguanlideng。sishishirongchangjingjijingguanbaohuzhidingjihua11.11wanyiyuan，shiyonglajiduilayunzhili，yuanlinlvhuajijiexinhuayuanlifazhan，tongbotangeranhuaijinggengxin，g6🌼0wenxiangluchurukukouyuanlinyanghuchengshijingguandetishengdeng。

（liu）xiangguandebianzhishuqingxingjieshao

1．供應量金額預算表準備狀況

weiquanmianzoupanhuozongliangzongliangxianjin，dalijiaqiangxianjinpinghengjiaodu，buduantigaominzhengxianjinshiyongqianjing。shishitiaozhuanchengbenyusuanweichidiaojieqigupiaojijin37yiyuanrenminbi，zairangdangdizhengfutouziye🐷wu、laochengchulidengyewu，junhengxing2021nianputonggongyongcaizhengyusuanshouruzhichugehe。er2021nianzongliangchengbenzhongjutianpaibimianshizhengfuyinxingjiezhai1.9yiyuanrenminbijifangfanxiu0.4wanyiyuandeng，helihuacaozongzongliangshuliang。

2．縣城有級適當轉移支付行業前提

2021niandishijiyuzhidingdaoqujideꦛchuandijiaonawei76.14yigangyuan。2021nianqujiyuxiadatongzhidaozhenjideshidangzhuanyizhifu🃏fangshiwei12.07duoyi，lingwai：tongchangbiandongjiesuan8.95wanyimeiyuan，zhuanxiangzhengzhigenggaixinyongkazhifu3.12wanmeiyuan。

3．對區本級估算的單位估算執行預制定

huigenju《gaisuanfa》di5shihaojitiaoguiding，zai2021nian1yue1rizhirendaihuishenpiquanjuesuandeဣshihou，duiqubenjibumenjuesuanzongtijieyuanzhengniansifenchan🐓pinzhiyidexianeyuzhiding，chanpinjieyujiduizhenjizhuanhuanzhifuxingyeyijuqianniantongshiqijuesuanjieyushufenpei。

 

三、奮力以赴、英勇努力拼搏，確保來完成“十四五”開局重任

 

2021nianshi“shisansi”dedekaijubuhuozhinian，jiekai“dierminggeyibainian”xinzhiludejichunian，gaiquguokubenzhigongzuojiangbengdetixianlequanguohexincaozuomubiaorenwumubiaorenwu，jianshouwenzhongqiujindecaozuomubiaorenwuzongsediao，jinshibucuꦿjinzongzegan、shenshengzhizeganhejianjugan，yidaxinxin、gengkuaiyinlejiezou、gengshixincuoshi，jiaqiangzuofengjiansheguancheluoshiqingkuangmeiyixiangcaizhengbumenyou🦹huizhengce，baozheng chenggong2021nianfeiyongyusuanzhidingmubiaozuoye。

（yi）xujinjinweiraocaijujiansheguihua，tanmicaiwucunongyewu

“zaiwentizhongyuxinji，yubiangeshidaizhongkaixinju”，zhuligenghaodixingdongcaizhengbumenzhengcewenjianbiandegengjiagenghaodixingdongyou，fanfujifaqideshichangcengmianliliang，youxiaoxingguibiwoqujingjifazhankaijiyunxingzhongxianshendepengzhuangheshilian。sishijianjueguanchetuijinxindiyiluncaizhengjucaozuozhiduzuixinzhengce，zuohaogongzuodiaodongjiezhen（wuliuyuanqu）fazhanfangxiangꦐchengshifazhanjijitaiduxing，zuodachengshifazhanshuliang，zuodazuoqiangchengshifazhanzongheshili，yashikuozhangcaiju。erhuifachangbanyuang60kechuanglianlangjileixiangying，zhutuiguojiadalizhichiyaodianyewulishitouyun，fanzhicelvexingxingshengfangchanjiqunjishu，guojiadalifanzhifucaixindeshangzhangdian。sanshiduofangmianshuliguojiaxinguicuoshifengxiantouzibaozhengguojiaxingui，butingjiadashouzhongrenqunmian，baohangaiqugefangchanlian，ganyudeshehuitouzijijinzhitongchejingjinenglimoshaoshenjing，zaiwenjinelianwenfangchanlianbaofucaishuiji。

（er）guanjianweiraofuchugeju，baozhangcuoshijuminjiguanjianfuchu

wengushuliyuandalixiang“jinglizijifendoujingli、qinjianyeji”dejiazhiguan，jianchibaochishengjiyouhuacaizhengxingqitazhichuzuchengbufen，jinglibuchongzhongxinkongque，ningjiaopeiyuganjinghuanbao、wuxianbiyeshengjiuyechuangye、gongyufangbaoxian、gongyongsheshihuanbao、lvyoudiqushigonghelvyoudiquyuanzehuaguanlidengzhongxinshizhengredianxinneirong，huijuzhichudaidonggongyongsheshifuwuxingyuyuduibanfenhua，buduandezengqiangsongjiangshimindenadaoganhexiangfugan。shouxianshitigaopeiyuwuzishigong，jianchijingjifazhanpeiyuzongshangzhuanxing，dalijingjifazhanpeiyugaozhiyijunjingjifazhan；jianchibaochijingjifazhanbenqugongyongsheshiganjinghuanbaozhidushigong，jianlijianquandadechuanranbingfangfankongzhiluoji，zengdajuweiganjinghuanbaofuwuxingyuyuguanlizhongxinshigongbuzhufeizhenduixing，zengqiangjibenganjinghuanbaofuwuxingyuyuzongtishuiping，baoxiancunganjinghuanbaoshi（zhan）yuanzehuashigongdengquguojiashizhengredianxinneirongrenzhenzhixing。zengdashijieyuanzhuyuanzhushouzhudengzhongxinjiaoyulingyujichubuzhufei，bangzhurenzhenzhixingwengangbiyeshengjiuyechuangyeduozhongxinzheng，jutishishig60kechuangzoulangrenxinzifulidezhichi。eryewubaozhangjizhijijijinqutuijin“xiangxiazhenxinjingzhengzhanlve”，wenbubuduanjingjifazhanzengjiacaichangongrenshehuiyanglaobaoxianpingheng、xiangcunjizuzhixingyunzhuanjintiedenghezijindedetouzi，shijingdezhichinonggengcaichanbuduanjingjifazhanjigenbenyewusheshizhizuo，jijijinquchixutuijinpunanlansebuduanjingjifazhanshijicaozuoquzhizuo。sanshirengranjianchiwubizhanbiderenminzhengfudetouzixiaohaoliang，duocuobingjuyewubaozhangjizhigongyixinghuanjingziyuandongtaipinghengyunxinghuanjing、zengjiadiquchan🐭pinhenengjidezhongdiancungongyixingyewuhuodong。

（san）huanraoguojiabiaozhungongzuoguanli，zuoxizuoshisixiangcaizhengyusuanxingzhengtizhigaigegongzuo

jinsanbugegegaisuangongzuofangfagaigedeshizhi，jiasucujinshelixiandaicaizhengjuyewugusuangongzuofangfahuiyizhidu。liushizhouquanquanfangweiren🅰zhenluoshigongzuorenzhenluoshigongzuo《gaisuanfajinxingtiaolie》，chixushijianbuduandejinsanbutishengxingzhengjianguanbumengaisuangongzuofangfa，jinsanbuguizegongzuofanganshidangzhuanyigei，yingzaoquanbaguafangweigaisuankaohepingjiakaopinggongzuofangfaxinzhanlvebuju，zhuanbianchengquanjutibuzougaisuankaohepingjiakaopinggongzuofangfatishengjilianban，zhenshitishengcaizhengjuyewugusuandezijinyingyongjingjifazhan。erjinsanbuguizequanxianjianguanbumenjianguanbumendinggoubaozhangxiguan，zhuanbianchengjianguanbumenjianguanbumendinggoubaozhangxingzhengjianguanbumenhutong，cujinjianguanbumenjianguanbumendinggoubaozhangheshenyuanze，jiaqiangzhengfanhefumianyingxiang“sizhangmingxiqingdanbiao”。jinsanbucuilianjizhongcaigourenxingweizhutiquanliyuyiwu，jiasucujinzhuanbianchengcongyanheguixing、zhengchangyunzhuanjiyouxiaolv、anquanyinhuankongzhi、zhuizeyanjindejianguanbumenjianguanbumendinggoubaozhangdeneibuyuanze。sanshichixushijiancujingaisuangongzuofangfa“shenghuohua”gongzuo，zhouquantishenggaisuangongzuofangfadeguizehua、biaozhundehuahezigonghuahanliang。cujingaisuankaohepingjiakaopinggongzuofangfayugaisuangongzuofangfagejibenyuanzedegaodugoujian，sheliriyiwanshangaisuanyewuquanyishengqixiangongzuofangfayuanze。sishicuiliangaisuandegangduyilaiguanxi，yanjingaisuanxiuzheng、yanfanggaisuanzhuijia，yajianyiyang xingkaizhi，baozhangduozhongbiaozhunyutebieyewudejinxing。wushihelixingjihuagegejianguanbumenjianguanbumenjiezhaihuanbenfuxikaizhi，tuodanghuajiemaodunzongliangfangmianjianguanbumenjianguanbumenyinxingjiezhai，yanfangjianguanbumenjianguanbumenjiezhaianquanyinhuan，jueduifangzhixinpijianguanbumenjianguanbumenyinxingjiezhai，yanjinrenzhenluoshigongzuofangmianjianguanbumenjianguanbumenjiezhaizhuizeyuanze。

“尤品欲曉，莫道君行早”，特別感謝是指，2021年是“十六七”設計娛樂競技年歲，也你不是我國全部規劃社會上實用主義現時代化國家地區新崢嶸歲月的上線年歲，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全國財政局崗位將追🐎求穩中求進、進中求質的崗位總底色和“穩持續增長、調的結構、利民生、防雨險”的整體來說作業難點，樹牢做人的底線心智、提升憂患思想意識，行之有效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g60kechuangzoukuoღzaiguoguoneiguowaifangshishuniuzhan，cujinjianmei“kechuang、renwenhuanjing、shengtai”dehenduohuaxinsongjiang，jianchibuxiepinbo！

shangshuxingyebaogao，qingyujueyi。

 

 

 

 

fuzhuyi：2021niansongjiangqujibenshanggongzhongyusuanbiaoxiaoyibiao

fuzhuer：2021niansongjiangqutongchangqingkuangxiatongyongyujuesuanshouruzhichubiao

fulusan：2021niansongjiangququbenjitongchanggongyongsheshiyusuanbiaoshouruzhichubiao

biaogesi：2021niansongjiangshizhengfujiguanxingxinjijinfeiyongyusuanchuangshoubiao

fuzhuwu：2021niansongjiangqudangdizhengfuxinggupiaojijinyusuanbiaozhichufeiyongbiao

biaogeliu：2021niansongjiangquguoqichongfenkaigaiyusuanyingshoubiao

fuzhuqi：2021niansongjiangquguoqizibengongsihezuojingyinggaiyusuanjieyubiao

fuzhuba：2021niansongjiangququduizhenchangjiangongyixinggaisuangenghuanzhichubiao

biaogejiu：2021niansongjiangzhengfubangongshizhaiquanjibenshangqingkuangfashengbiao

biaogeshi：2021niansongjiangququbenji“sangong”zhuanxiangzijinjuesuanjutidengjibiao

表格一

 

附錄二

2021年松江區一般的公用概算教育支出表
			機關單位：萬美金
項       目	本年制定數	估算數	成本預算數為前年 實施數的%
yi、jibenshanggongkaifuwuzongzhichu	216,144	268,614	124.3
二、飲水機收支	3,751	3,810	101.6
san、gongyonganquanxingzongzhichu	147,677	153,772	104.1
四、學前教育撥出	437,281	433,931	99.2
wu、shiyanjishushuipingxingzhichu	61,850	65,829	106.4
liu、wenhuashuipingwenlvtiyujiankangyuwenhuajieyu	46,036	77,549	168.5
qi、shidaifuwuhebiyeshengjiuyejieyu	363,399	390,694	107.5
ba、gonggongweishengdejiankangjiaoyuzhichu	206,451	226,036	109.5
九、節約優質開支	53,835	59,887	111.2
shi、xinnongcunjiedaobanshichujingfeizhichu	601,711	534,571	88.8
shiyiguoqing、nonglinyeshuijingfeizhichu	275,793	321,388	116.5
shisan、tielujiaotongcheliangyunshuhuafei	170,003	190,529	112.1
shiwu、deziyuantankangongyixiaoxidengjieyu	264,444	289,409	109.4
shisi、shangyeloufuwuzhiliangyedengfeiyongzhichu	13,087	10,288	78.6
dishiliu、wuzhongduoyangxingxinxidahaiqixiangguancedengqitazhichu	7,740	7,930	102.5
dishiwu、gerenzhufangfuwujiaoyuzhichu	249,804	189,823	76.0
shiliu、diaoweipinyouliaozhubeishouzhi	6,522	6,071	93.1
shiqi、ziranzaihaifangkongjizuoweiyingjidejianlifeiyongzhichu	19,705	23,171	117.6
19、預備期費		62,773
sanshiwu、fuzhaifuxifeiyong	23,124	23,895	103.3
ershiyiguoqing、lingyishouzhi	21,762	108,605	499.1
一樣 通用工程預算支出費用累計	3,190,119	3,448,575	108.1
變動性其他支出	695,773	216,988	31.2
shangjieshangjibumenshouzhi	148,597	150,988	101.6
項       目	前年執行力數	費用數	成本預算數為本年 程序執行數的%
pingchangzhaijuanhuanbenxingzhichu	86,968	66,000
kexueanpaifeiyongyusuanbuwendingxingdiaoshigupiaojijin	440,532
jiezhuanxianianzongzhichu	19,676
付出總金額	3,885,892	3,665,563	94.3

 

 

 

表格三

 

微信備注：

yi、zhufuqianghuajuanbudadezhuangtaibiaoshi：

1．“renhuiyi♏anpai”xiangjikemubiaozengchangꦛguoda，zuizhuyaodeyinsushi2021niananzhuangrenduohuanjiedaxuanzhongyaoxingjinfei200duowanyuan；

2．“xiangguanjinchukoumaoyishiwuguanlixingfuchu”xiangjixuekezengchangfuduhendade，zhuyaodeliyoushiquyufeiyongcong“xiangguannenggouputongxiaozhizaoyeqiyequshihezhilifuchu”�✤�jinxingdiaojiezhi“xiangguanjinchukoumaoyishiwuguanlixingfuchu”；

3．“zhongxuejiaodao”xiangjijigehuijiguanlifeiyongzengchangsudumingxian，zuizhuyaodeqingkuangfashengshijiuniantongchangzhixueyuanzhuyaozongzongzhichuxiangmuyusuanjutianpaishijunshiyong“zhongxuejiaodao”jigehuijiguanlifeiyong，gebu🌄menbumenyusuanshikegenjushishishangshiyongqingkuangfashengjiangweizhizongzongzhichudiaozhunzhi“zhongxuejiaodao”；

4．“xiangguanguwenhuahedujialvxinghuafei”xiangjizhuanyekemuzhufuqianghuajuanmingxian，tongchangzhuguanyuanyinshiyanchangle“liangguan1chang”jianzhujisansi🐷qizhuangxiufangwushuiligongchengshiyefei3.24wanyi；

5．“yiliaobaoxianjingzhunfuwu”xiangjixuekediaofuyueda，dabufengen❀benyuanyinshi2021nianhuafenzhunbeisongjianghuodongyuanjiansheguihuaxinxiangmufeiyong2shangyiyuan；

6．“xiaofangsheshiyewu——zhengchangxingzhenggongzuogongzuoshiqingchuli”xiangjikechengdiaofujiaoshao，jibenbingyinshijubujineyou“jianzhuxiaofangshiqingchuli——dadaoshuanying𒆙jichuzhijiuhuan🔥”gaibianzhi“dadaoshuanxingzhengshiwu——banxingzhengjiguanguanligongzuoshiqing”。

er、tongbimingxiandeyuanyinshuo

1．“renmenlianhejingjishehui”xiangjijigehuijikemudiefujiaoduo，qizhuyaogenbenyuanyinshi2021nianyibufenjingfeiyusuanyou“dongbeinongcunqi🌠yehezuochengben”jinxingdiaojiezhi“chumuyechanshengzhuangda♏”kemubi；

2．“qitadecaoyezhongguonongcunshouzhi”xiangjijigehuijikemutongbijiaodade，jutiyuanyoushi2020niandishijixiadatongzhi💯zhongguonongcunzonghefupinzhuanxiangzhengzhibu💜tiejin8406wanshi，2021nianweixiadarenwu；

3．“xiangguanlin♈yejuhedacaoyuanqitazhichu”xiangjiguanlifeiyongtongbixiajiangyueda，zhongyaoqingkuangshi2020nianguihualeguanjiandianlvseshengtailangdaojianmeidingmu；

4．“erjigonglujianmei”xiangjikemubiaotongbigengda，zhushuayuanyoushi2020nianwuzhugongluwang、g60wenxianglulijiaojianzaogui♛huajiansheyijungong，jizanjinecai1.4wanmeiyuan；

5．“shuilujiyunshuguanlizhiduqitazhichu”xiangjijigehuijikemujianfujiaoduo，zhushuayuanyinfenxi2021niangouzaoxingzhengtizhigaige，hangwusuobingdaogonglujiaotongwangwuliuyunshugongzuojianlizhongxinzhan，neibufenyubeifeikechengheꦑkemuxiuzhengzhi“gonglujiaotongwuliuyunshugongzuojianli”。

😼6．“penghuchuangxin”xiangjiguanlifeiyongshangzhanglvbuda，zhushuayinsushi2021niankemudiaozheng，“penghugengxinshengjigengxin”guihuadegebufenlaochenggengxinshengjigengꦐxinxingzhichudiaozhengzhi“pojiuyuanqugengxinshengjigengxin”；

 

 

 

 

附錄四

 

表格五

 

附錄六

 

附錄七

2021年松江區國企充分運作決算支出費用表
企業：上萬元
項    目	前年實施數	工程預算數	預算數為上年 執行數的%
yi、shehuidefuwubaozhanghezhuanyejiaoyuqitazhichu
er、guoyouhuachongfenzizhujingyingyusuanbiaofeiyong	21,000	16,896	80.5
1．gaishanlishiyiliuxialaiwentijigaigechuangxinchengbenfeiyongbochu		93
2．guojiagongyeqiyezichanguanlijinzhiru	21,000	13,000	61.9
guoqijinqianxingshidongdediaozhengjieyu
gongyicishanxingfuwusheshitouzishouzhi
biedeguoyoukonggugongyeqiyechongfenjinshifang	21,000	13,000	61.9
3．gongyoushangjiadezhengcebutie
4．caifuguanlijitisuoyouzhizibencaozuofeiyongyusuanzhichufeiyong
5．renheguojiaguzibengongsishengchanjingyingyusuanbiaoqitazhichu		3,803
國有化基金運營費用支出 加總	21,000	16,896	80.5
轉回性結余	12,481	7,196	57.7
diaochengzhuanxiangzijin	9,045	7,196	79.6
jiezhuanxianianzongzhichu	3,436
花費累計	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮一半公開工程預算遷移支付寶支付表
			企業單位：億元
鎮	去年同期繼續執行數	財政預算數	預算表數為本年 履行數的%
小無錫鎮	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
合計數	166,529	251,232	150.9
zijidemingzi：2021niangezhendebangonggongxinxifeiyongshidangzhuanyijiaofujinbiruyiquedingdeyupizhunpinpai，weidoufenpeihaodaozhenjide13056🌊3yiyuanzhushuaweixiangxiafuxingmokuaihuacaili、jiezhenyuwu🤪fenlijiangxuejincailideng，jianghuigenjuxianshiyewutuixingtiaojianzaidisijiduzhongfenliuhaipei。

 

附注九

2021年松江區市政府債款首要情況發生表
			的單位：百萬元
項　　　目	總  額	這里面：正常公司債務	至少：工作方案借款
一、人民政府資產上限情況
2020qichubumenzhaiquanzhaiwuxianzhiedu	2,388,000	1,221,000	1,167,000
2020niandiquzhengfufuzhaishangxian	2,613,000	1,241,000	1,372,000
2021qichuzhengfubuwaizhaijine	2,613,000	1,241,000	1,372,000
二、現政府債務糾紛支付寶余額狀況
2020bennianzhengfujigouzhaikuanedu	1,258,904	680,904	578,000
2020nianhebingshizhengfufuzhai	326,000	106,000	220,000
2020nianhuankuanxianzhengfujiezhai	101,968	86,968	15,000
2020nianweidifangzhengfuzhaiquanzhanghuedu	1,482,936	699,936	783,000
2021nianzhongdangdizhengfufuzhaiedu	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”金費預算表條件表
				院校：W
項　　　目		2020年項目預算數	2021年決算數	項目預算數為上一年    預算表數的%
因公出國(境)費		810.00	780.00	96.3
公務活動接受費		398.76	371.78	93.2
因公專用車購入及使用費	小計	6,288.24	5,786.12	92.0
	這里面：采購費	3,045.89	2,317.50	76.1
	加載費	3,242.35	3,468.62	107.0
自動求和		7,497.00	6,937.90	92.5