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关于上海市松江区2020年预算执行情况

和2021年预算草案的报告

——2021nian1yue12zhurihushisongjiangqudiwugejie

qunzhongxiangzhengzhenianhuidibacikuodahuiyishang

shanghaishisongjiangqucaizhengyusuanju

 

每位主要：

shousongjiangquminzhongguojiaweituoxieyi，xiangyan൲taohuipinggubaogaosongjiangqu2020niangongchengyusuanjixuzhixingzhengzhuanghe2021niangongchengyusuancaoan，qingyuyishi，bingqingliexiyuangongmingquetichuyijianshu。

 

一、2020年预算执行情况

 

2020nian，quanshicaizhengxingzuogongzuoyijiangchaoliangxinhuashidaiwoguodezijideteseshehuizhongziyouzhuyililunweijutizhidao，xinyilunguancheshishiluoshizerendangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongsizhongquanhuijingshenshizhi，zaishiwei、shizhengdaolufuhequ🌼weideneixinqiangdalingdaocengxia，zaiqurenduofeichangchangweihuidezhifajiandupeixunxia，bingzhexinhuasuanfazhanbeijing，tongdengchixutuijinqinliuganguankonghehuasuanfazhanhuasuanfazhan，jianchixuexi“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，jingzhunfalizai“chongfendecaizhengqiancaizhichuxinguiyaobiandechongfenyousuowei”he“caizhengqiancaizhichuqiancaiyaotuixingxinyilungaisuanxiaojigongzuozhongguanli”liangweijiaoduxiagongtian，zhuashizuihao“liuwen”gongzuozhong，xinyilunguancheluoshi“liubao”zeren，weizhangsanbianxingg60kechuangzoudaowangzhanjianzaohequanxianjingjifazhanshijiepinghuanzuoyejicunzhenwangzhanjianzaojiasushenhuashenhuachujulaogudeziyouzijinhouqinbaozhang，nianducaizhengzhichugaisuanwanchengyuanyinzhengtishangquebaolehaoxiexianzhuang。

（yi）2020nianyibanlaishuogongyonggaiyusuanqiangzhizhixingqingkuang

1．一半公共服务项目预算收入来源执行命令原因

quwujiezhongguorenmindaxuebacihuiyichupingjueyinenggou de20💝20nianquanshengyiyang gongyongxiangmuyusuanshourushuipingzhiliangzhibiaowei223.15duoyi，jing🔯quwujierenchangweihuiqisanshiliucilianxihuiyiqianfa，tongyangyibantongyongyusuanbiaolirundediaozhengwei220.62yirenminbi，tongbizengsuzengzhangqi4.8%。yizhengnianyunxingzuizhongwei220.62yimeijin（jianbiaogeyi），biqiannianzengjia10.11yiyuanrenminbi，yanzhang4.8%。

2．一般的共同预决算结余继续执行环境

quwujierendaihuibacikuodahuiyitaolunjiezhude2020niangaiqujibenshanggonggongxingfeiyongshouzhimubiaowei⛄325.83duoyi，zaizheiqizhongqubenjicaizhengyusuanjieyu256.19wanmeiyuan。jingquwujierenchangweihuisan、shibacikaihuihezhun，rentongqubenjixunchangfuwuxingfeiyongshouruzhichugenggaiwei250.60shangyiyuan。20𒉰20nianwoqulianjiedejieguowei319.01wanyi（daiyouxinjiandedifangdangdizhengfuyiyanggongsizhaikaizhi2wanmeiyuan）（jianfuluer），biqunianjianxiao20.4wanyimeiyuan，jianshao6.0%，zoudiwentizhuyaodeshibumenpingchangqiyezhaiquanedujianxiaojiyajianpingchangxingxingshouruzhichudeng。fenjizhiducizhixingminglingxianzhuangwei：qubenjixingshouruzhichu250.6yimeijin（jianfuzhusan），quniantongqixiahua6%，wanbixiaozhungongchengyusuande100%；zhenjikaizhi68.416yi（gouchengquduizhenzhuanzhiji16.65wanyi，jianbiaogeba），huanbihuiluo6.2%。

2020nianwoqu“sangong”shiyefeiqitazhichu5868.29wan，tongbihuanbidejiangdi13.4%。zaidangzhong：qubenji“sangong”yubeifeifeiyongzhichu 5194.96yiyuan，tongbizengzhangxiadiao14.7%，baohanyingongchuguogong🌃zuo（jing）shiyefei28.01duowanyuan、yingongyongchedegourujixingshiweihubaoyangfei5064.95wandedaxie、guojiagongwujiechifei102baiwanyuan。

3．通常现状通用概预算收入支出表稳定性现状

2020nian，quanshizhengchanggonggongxingcaizhengyusuanchuangshoukongzhi220.62duoyi，jiakaimaiduiqujiesuandanjingbuzhujinshishouru96.02yimeijin，diaozhixiangmuyusuananquandiaokongtouzijijin21.5wan🐽yimeiyuan，qunianjiezhuannaru9.08duoyi，congzhengfujiguanxingsimujijindiaodong15yirenminbi，congguoyoutudizichantouzizizhujingyingfeiyongjiaru0.91yigangyuan，huafenchengshirenminzhengfuchangjianzhaiquantouziyingli26yi，zaidaikuanyibangongsizhaiyingshou8.6yimeiyuan，leijizaidangnianyibanlaishuogongtonggongchengyusuannaruxiaohaoliangwei373.73wanyuan。quanshitongchanggongyongsheshifeiyongyusuanjingfeizhichuyiwancheng319.01yiyuanrenminbi，bumenpingchangguozhaihaibenjiaoyuzhichu8.7duoyi，jiezhuanxianianjieyu1.97wanyimeiyuan（shizhizhongyangjunshihedishijizichabaogaojiezhuan），jihuaxiangmuyusuanxiangduiwendingdiaojiezhaiquan44.05yirenminbi，zhijinjieyujunhengxing。

（er）2020nianxiangguanbumenxinglicaichanpinyusuanbiaojinxingzhuangkuang

1．政府办公室性理财产品工程预算效益履行条件

quwujierendaihuibacihuiyiyianyongde2020quanqudangdizhengfuxinglicaichanpinyusuanbiaoxinzishouruyijuwei65.75yi，jingquwujierenmindaxuechangweihui3shiliucigongzuohuiqianfa，tongyangshizhengfuxinglicaichanpingaisuanshourulaiyuanxiaozhunwei72.33duoyi。nianduxianshiqingkuangshishiranerwei71.36wanyuan（jianfulusi），bibennianjianshou45.01wanyuan，bihuiluo38.7%，zheizhizhong：guoyoudiqudiquzhuanrangꦓjinxiaoyi64.42yimeiyuan，dachengshijichushangfuwusheshipeihefeinianshouru3.65yi，jiangwushuichuzhifeichunshouru3.05wanmeiyuan，shoujicaipiaocishanhuodongjindengshourulaiyuan0.24yiyuan🅺renminbi。

2．人民政府性基金、期货、现货、微盘预决算开支下达情况报告

quwujierendachangweihuibacihuiyineirongyantaozaide2020nianquanqudangdizhengfuxingmujijincaizhengyusuanhuafeizhibiaowei108.18wanyimeiyuan，jingquwujierenduochangweihuidiershibacichumohuiyihuopi，tongyangxianzhengfuxinglicaichanpinfeiyongfeiyongzhichu shedingwei148.9wanmeiyuan。niandujutizhixingminglingjieguowei148.16wanyi（hanbiangengdifangxiangguanbumenduchatongzhiqiyezhaiquanjikangyiyoudianguozhaishouzhi28.8yiyuan）（jianfuzhuwu），biqianniantianjia52.52wanyiyuan，dachengxiugaifeiyongde99.5%，qizhongde：guoyouhuashengtuzhuanrangjinnianshourujutianpaidefuchu112.14shangyiyuan，feishuichulifeizhunbeidezhichufeiyong23.076yi，kangyiyouqishiguozhaizhichu8.3yigangyuan，shizhenghexindesheshifuwusheshifeihelianpaidefuchu3.86yirenminbi，xingyunfeitinggongyixiangmujindengzhichufeiyong0.79🅰yimeiyuan。

3．政府办公室性债卷费用预算收支明细平衡性现状

2020nian，quanrenminzhengfubangongshixingzhaijuanxiaoyijianli71.36yirenminbi，jianasidakeshangshiduiqujiekuanjingbutiegerenshouru19.99yiyuanrenminbi，caiyonglinianlaiyingyu61shangyiyuan，hebingchangsuozhengfubuzhuandingzhaijuanxinzi20.5wanyi，kangyifeichangguo🤪zhailirun8.35yi，zaifengtouzhuantigongsizhaiquan1.56yi，zidongqiuhedangchuzhengfubumenxingzhaiquanyingshouzongchanliangwei182.65wanyiyuan。2020nianquanguofuchuchenggongwancheng148.16wanyimeiyuan，zaitourongziduchatongzhigongsizhaiquanhaibenjingfeizhichu1.5shangyiyuan，diaozhengzhitongchanggongyixingyujuesuan15yimeiyuan，churuxiangdiyue17.99shangyiyuan。

（san）2020nianguoqizijinjingyingdexiangmuyusuanzhidingshijiqingkuang

1．国家股股权投资销售经营财政预算收入水平继续执行条件

quwujiezhongguorenmindaxuebacihuiyiyantaojiezhude2020nianquanxianguoyouqiyezibenguanliyunzuojuesuanshishouruyinsuwei2.4wanyuan。shangbannianzhenshiwanchengdanshiwei2.73duoyi（jianfuzhuliu），𝓀bishangyinianzengchanzengshou0.38shangyiyuan，kuoda16.2%。

2．国有企业资本投资操作预决算花费来执行情況

quwujierendachangweihuibacikaihuiyiankeyitongguode2020nianwoquguoqizichantouzizizhujingyingfei🔯yongqitazhichuzhibiaoyingwenwei2.1yimeiyuan（jianfuzhuqi），zhangꦿqixingshijishangzhidingbaogaodanwei2.1wanyimeiyuan，biquniantongqishangsheng0.8duoyi，shixiannianzhongfeiyongde100%。tongchangshiyongzaiguotoujituanxingongsijiqishuxiajituanxingongsizengzi。

3．国有制基金生产经营财政预算收入支出动平衡实际情况

2020nianjitisuoyouzhitouzijiamenggongchengyusuannaruzuodao2.73shangyiyuan，suanshangqunianjiezhuanchunxinzijizhuanyixingchunxinzi0.62yiren♚minbi，guojiaguziyuanyunyingyujuesuanyingshouzongchanzhiwei3.356yi。2020nianjitisuoyouzhijinrongzibenxiaoshougu🍨suanzhichufeiyong2.1yiyuanrenminbi，diaozhengzhipingchanggonggongxinggaisuan0.91yigangyuan，kaizhixiangdiyue0.34yiyuanrenminbi，jiezhuanxianianshiyong。

4．公共服务财政支出补贴费钱实行时候

2020nian，qubenjijibenshanggongyonggongchengyusuanjineguihuaguoyouchangjiachangjiazichabaogaobutie🍌jin𝐆1wanyiyuan，zhuyaodeyongyixinsongjiangzhiyegongsi（gongsi）zengzi。

（si）2020niankongjianzhengfujiguanjiekuandatijutiqingkuang

1．敌方政府机构债务纠纷额度原因

2020niannianmo，quanquzhongyangzhengfuzhengfuzhaiwujiaoyiewei238.8wanyiyuan，zaizheidangzhong：yi🐓bandezhaiquanshangxian1♛22.1wanyimeiyuan，zhuanyezhaiquanedu116.7yiyuanrenminbi。shinianqian，shicaiwuzhidingwoquxintianjiarulexianzhengfujiezhaidae22.5yirenminbi，zheiqizhong：xinjiapubianfuzhaishangxian2wanyimeiyuan，xinjianzhuanyezhaiwujiufenxianzhiedu20.55yi。2020nianzainiandi，quanzhengfubujiekuanjiaoyiewei261.3yirenminbi（jianfulujiu），zhongjian：yinggaizhaiquanxianzhi124.1wanyuan，gongzuofanganzichanxianzhiedu137.2yi。

2．特点政府部债款可用资金环境

2020nianqichu，xianzhengfugongsizhaiwubenqianeduwei125.89duoyi，geju：tongchangqingkuangxiagongsizhai68.09yirenminbi，zhuanxiangqiyezhaiquan57.8wanyiyuan。cengjinghuafenyiyangzhaiquantouzi2wanyimeiyuan，zaimuzijibenzhaijuan8.6duoyi；genggaizhuan﷽mengongsizhai20.5yi，zaigongsirongzigongzuofangangongsizhaiquan1.5duoyi。nianshaohaikuanyiyang zhaijuan8.7wanyihezichabaogaogongsizhaiquan1.55yi。2020nianzainiandi，quanrenminzhengfujigoucaichanfulizhifubaoyuewei148.29wanyimeiyuan，zhongjian：zhengchangzhaijuan69.99yigangyuan，gongzuofangangongsizhai78.3wanmeiyuan。zhongyangzhengfukedadezijinkangyibijiaoguozhai8.3🧸wanmeiyuanshushangyijibutieshourushuiping，bulieweibenjizichanzhanghuyue。

（wu）2020niancaizhengyusuanrenwuzhongdianqingxing

2020nian，quanshengcaizhengzijincaozuozhongtongguoquwujiezhongguorenmindaxuebacidahuiyouguandetiyi，huanraoquanshengzhongxincaozuozhonggongzuoneirong，guanche☂wenzizuotouxiang，biaoxiancaozuozhongzhongxin，zuohao“liuwen”caozuozhong，luoshizeren“liubao”gongzuoneirong，zhutuishipeidahaoqinliuyinhuanpaichazhilifujizhan，weiquanshengdisanchanyequyuanwenchengxuyunxingheshichangdajuyishianwentigonglaogudezichandebaozhang。

1．准确大力支持品牌复工复厂复厂，狠抓聚财繁育成长 新动力

leguanjifazhangjiao💖xingg60kechuanglianlangxingyeliutongyejiqunfanying，shixianxingyeshuishouzhengcehecaiwujinedeyindaoxitongfanying，zhutuidazaishengjizhongxinjizhongdeweizhongxiaoxingqiyedengzhenggeshichangjiegouxingkuaisufazhanjinbu，baochiwendingbenqushihuishihuijibendepan，zhuazhunshihuishihuikuaisufazhanjinbuzizhuquan。yi、jingzhundingweishengjizhongxinweichidingzhibijiaohaodezhizaochangyegaodi。2020niancaizhengzhichuzaishiyonggegeqiyezhuanxinggefangmianjiaquanpingjunfuchu29.36yimeijin，shouyaoyonglai：xinguanfeiyanyinhuanpaichazhilihuiqiwenshang26tiao、“liuwen”“liubao”zhongdian19tiaoxiangguanzhengcebutiebiaozhunzongjixialai1.35wanyiyuan，gulifazhanfangxiangbijiaohaodezhizuoye4.57yimeijin，chanyehuayinliuzhaiquan2.5wanyi，fuchikaimaizhongxiaoqiyejixiandaihuafuwubaozhangyezhuanxing1.33wanyimeiyuan，licukexuebuduanchuangxin、ziyouqiyepinpaikaifa2.21yigangyuan，qiyerencaifazhanjinbuzhuanye1.7yimeiyuan，zhongxiaoxuezhizaoyeqiyezhuangdagongzuofangan15.7yigangyuandeng。erhuiyuanjingzhunyingxiaoshizhilizhuchangjiashukunjienan。nenggou fahuichulaifengxianguankongdingweidedaidongyingxiang，zhizuochangjiayufengxianguankonggongside🦩xinxichaxunfuxianguanjiandian，paijiechangjiaxiangmurongzijinenandewenti。qubuxuyaocujingaigegongsisheli“zhongqingshiguimoxingweichangjiazhengcecuoshixingxiangmurongzijinebaozhang touzijijinfangfajigouzhangbanyuang60kechuangguodaogongzuojisandi”，fabudequanguodiyigeyidifangzhengfuyouliyudaode“tiqianpicibao”fanganxingrongzijinediyadanbaogongzuochanpin，zizhuchuangxinyinxingyegongzuocuoshi，henhaogongzuoshitidianchengben，2020nianzonggongshiyongshouyidanweichao300jia，xinyongpingguxianechao15wanyimeiyuan。

2．坚持学习以人艮为中间的壮大观念，快速升高差不多中信后勤保障技术水平

baozhengyishiminweiguanlizhongxindekaifalishiguan，yuanyuanbuduanjianshaojuminjiarujingzhundu，tigaorenshikangyixianjinjishiwanmei，jiangchixuzuodaopuhuixing、dijixing、doudixingjuminguihua，youliyucujinshixianle“youwuyouyixiezuoweizuoweiyu、xuewuyouyixiezuoweizuoweijiao、laowuyouyixiezuoweizuoweide、bingwuyouyixiezuoweizuoweiyi、laowuyouyixiezuoweizuoweiyang、zhuwuyouyixiezuoweizuoweiju、ruowuyouyixiezuoweizuoweifu”deyaoqiu。2020nianquanxianzhongguominshengtouzihuibao130.19wanyi。diyishijiaoyuxuexiaotoujin45wanyuan，zhongdianzai：yunjianchugaozhong、huayanggaixiao、yongfengchengshihuayuanzhongxiaoxuedengganggangjianlijian♚zhuxiangmu，ketangjiaoxuesheshidazhongxiu，ketangjiaoxuehuanbaoshebeitianzhi，gaixiaozuoyedanbaodeng。eryaoyizhiganjingcaizhengtouru21.655yi，changjianzai：xinguanfeiyanzhili，zhongyangyiyuangaibanqian，gonglixuexiaoyiyuanhejicengyuangongzhenliaoshipinweishengxueanquanfuwuzhiliangzhongyangzhengchangyunzuofuwuzhiliangyouxiaobaozhang，gongkaishipinweishengxueanquanfuwuzhiliang，zhenliaojiuyuandeng。sanshishehuicunzaifuwuzhiliangyouxiaobaozhangtoushen36.59duoyi，yibanzhongyong：zhuyiyingjiguanliwengangzeyedekeyi，shichangjingjidefafuliyuangaigaikuojian，laonianjiankangjiehejintiebutiejin，zhongchuangzeyedejigongyishiyexinggongzhongbutiejin，jiankangyanglaoyewu，canjiren♕bangfu，shichangjingjideyuanzhudeng。sishimeilixiangcunzhuanxingfazhantouzi116yi，zuizhuyaodeyongzai：zhejiangnongcunzongtibangdai，shizhengrujindexiuxiannongye，shancungaibian，zongkaizhaijidizhengzhijiansheguihuadeng。wushishizhenggaibianfangru15.95yiyuanshiminbi，zhuyaoshicaiyong：laochenggaizhuang，jiujiefangzhengtibujugaizhuang，nongcunfangwuxiushan、tianranzhiwuqijiezhuangshuilideng。minshengyouxiaogaishanshizhongjiuminzhengtingshouruzhichudejianchidangdelingdaodianhekaoliangdian，tigaorenshibuduodeminzhengtingcailiyongzaijianrenshang，buduandibuzuminshengruoxiang，cukuanguangshiminlaobaixingyiqigaigefangangongzuochengxiao。

3．聚交成市发展产品品质增强，较真树立国民成市发展为国民设计理念

jijixiangshangyingzaoyuanlincaolvsedishi，jianquanwanshandishizongheliuliang，bujianduangaodishirenwenhuanjing，quanduofangmianjujiaodishipinzhizhiliangdafutisheng，rangtaminwenxin，ranggegeqiyetiexin，bujianduanzengtianyishihuaxinsongjiangde♛dishiyisimeili。zixizhengzuo“qunzhongdoushiqunzhongjian，qunzhongdoushiweiqunzhong”zhongyaodedehexinlinian，shuliyiye、shijudediquziranhuanjing。yigeshiziranhuanjingyijushebeijiansheguihuajifanghujinru29.02yirenminbi，hexinyongyi：lianggewushuichulizhanchanggaixiujian，shenghuofangshimeiyongdeyuantouhuanjingzhilileibiejianqing、huanweijiwaili，shizhengdaolujishirongchedengyuanlinjingguantigaole，huangruogongyuanlvhuahuxingzengjian，kongqi、shui、tunangdengshengtaihuanbaobaohushengtaihuanbaoxianzhiliangtigaoledeng。erheliuhuanjingzhilijishengtaihuanbaobaohulinguoyejichujianshefangru18.67wanyi，zhuyaoshiguangfanyongyu：shuilishuidiantoujianxiangmutoujian，hedifangshuijingjizhenggai，cunlishenghuofangshiwushuiguandaojiejuejiqifangshuijingjilangdaotoujiandeng。sanshizonghepinggutielujiaotongchanchu20.075yi，yibanyingyongyu：husuhugaosugonglujianshexiangmu、g60songjiangduanwenxianglulijiaoshigongjianzao，youguidianchet1、t2xianjianzhuxiangmujianzhu，wuzhuyijiguodaoshengjigaizaojianzhuxiangmu，rongleluxuyaodaxiu，jinyulukuayoudungangjianzhuxiangmu，chentayijiguodaoxinqidejianzhuxiangmudeng。sishidadoushikongjianbiaozhundefangmianfuchu23.86duoyi，zhuyaodeshiyong：nanbudengdimingchenghaiyouqitaquyuzhongguoyoushidishouchu，guoyoushidijianshaohuadeng。wushijianshenpeixunjiaru9.49yiyuanrenminbi，tongchangyongyi：songnanjiaoyegongyuanzhizuo，tianjingguangaijian，“liangguanyige”zhizuo，dongqichangwuguanzhanlansheji，sheshandujialvyouqusijiaoquhuanjinggaijiandeng。

 

4．扎扎实实到落到位财政部门部门国家政策，认真延长财政部门部门制度改革不断发展针对性

牢牢地牢牢把握“策划 薪水、集焦重大、相对稳定通常、确保安全惠民、强化木纹地板安全管理”的总对象，扎实做好财政改革发展各项工作。一是全面保障疫情防控资金，积极支持企业复工复产。强化资金保障工作机制，坚持把疫情防控资金保障放在优先位꧙置，坚持抗疫情和保民生两手抓，全力保障松江疫情防控“26条”和“19条”等制度起飞，加权平均新冠肺炎防制一直放进5.2亿元。二是制定新一轮财政管理体制，充分调动基层发展经济的积极性。广泛调研制定新一轮财政管理体制，深入一个脚印调离各街镇（项目）招商合作引资和财政预算促农的积极行动性，提高自己基础资本安全保障学习能力，不间断提高自己公用提供服务平等化水准。三是坚守政府性过“紧时间”，着力压减一半性收支。始终坚持节用裕民，率先垂范推动了将部门过“紧好日子”飘落在实处，严把总支出费用蛇口口岸，压一半保关键点，管控工程预算表追加，增幅工程预算表强制执行進度，要严压减非需要非弹性总支出费用，长期性合计压减一半性支出11.78%。四是加强绩效评价，不断完善预算绩效管理。制发《关于我区全面实施预算绩效管理的实施办法》，选择重点预算项目、部门整体支出和财政政策等70个，密切相关估算周转金30.7万元，开展调研工作绩效评价考核前判断、工作绩效评价考核监控、岗位整体风格判断及其新政策判断，将工作绩效评价考核管理工作工作实际上性放到到成本预算管理工作工作中，升降财政资金使用效益。五是深化完善政府购买服务管理机制。制定政府购买服务实施意见，形成“两张清单”明确购买服务事项范围，全面压实采购人的主体责任，完善重点重大项目监督管理。六是发挥直达资金债券资金使用效益，持续推进财会制度机制下地奏效。dangjijiang10.3yizhongjiandaodabenjinquanmianluoshizerenchaifenquanmianluoshidaoqiyedanweihezhuyaogaixiangmu，mashanghuiqilimin，tuidongxinzhengcexiadiwufa；heshidekuodazhengfuzhaiwurenshu，shuhuanbuxuyaoshouzhimingxidemaodun。jianggongzuofanganzhaiquantouzi20.5🤡5yiyongyiminshenggaishanfanweidetiaojiansheshishebeijiansheguihua，jinzaoxingchengshangpincaozuoliang，fahuixiaoguozhaijuanduiguojiajingjidelagaoxiaoguo。

2020niantuqililaidexinguanzhiyuantifeiyanxinguanfeiyanji🏅caizhengzhichuhuasuanqidongyinfaleshuodachongxi，zaiquweidejingzhunganbuhequrendachangweihuishishuchangweihuidezhashijianchaxia，zaigejiezhen（xiaoqu）、gekoumenhedangjinshehuishehuigejiedelianhekeyixia，minzhenggaichengbenyusuangaichengbenyusuangezhongbangongzhuashiluoshi，qingkuangbaogaofangzhiheshijie quyushichangshehuidisanchanyedekuaisuchengzhang zonghejianju，quyuminzhenggaichengbenyusuangaichengbenyusuanxinzizaibijiaokunkudezhongyaobaochilebuwenkekaodekuaisuchengzhang 。danhongguanhuanbaoshijie quyushichangshehuidisanchanyecaozuodedahuanbaoyijiububuwenkekao、bukending，shijie shijie quyushichangshehuidisanchanyedekuaisuchengzhang yijiuzhengquekandaiqiansuoweixiandebijiaokunkudehetiaozhan，zhushuayou：xinguanxiaoerfeiyanqingkuangbaogaomianlindeminzhenggaichengbenyusuangaichengbenyusuanshouruzhichubiaodiwomaodunxuzanshizhengquekandai；zaisongjiangshijie quyushichangshehuidisanchanyedajiangaoanquanxingnengliangdekuaisuchengzhang dedaodaoshang，minzhenggaichengbenyusuangaichengbenyusuanfalvfaguiduishiwushijie quyushichangshehuidisanchanyehehaodechangjiadexiufuxitongjiaosezayangfahuichulai；minzhenggaichengbenyusuangaichengbenyusuangaichengbenyusuanguanlixitongxitongyijiuhuiyouliangdian，gaichengbenyusuanjixiaokaoheguanlixitongxitongdeguannianhaisuoxumanmandejinyiburendeneixin。raner“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuliliangye”。qiyeyinggaishulaoxindu，ruiyijinqu，yigejingdiaodongqichuangzaozijili，zaiwanghoudebangongzhongbuweiwentihebijiaokunkude，dalijiaqiangjutifenxiwenkong，zhengmianshishihenhaobaohu，yongxinfangfanhehenhaojiejue，jiunengyushibijiaoyubuduanwangqian。

 

二、2021年预算草案

 

2021nianbenqucaizhengyusuanxingzijinshouruzongfeiyonggaichengbenyusuananpaihaodejiandusixiangshangfangmianshi：yangeyaoqiuzijiyixijinpingzongshujixindeshijianzhongguoyoutesehuashichangshiyongzhuyisixiangshangfangmianweijiandu，quanfangweirenzhenluoshizhixingrenzhenluoshizerendangdedishishierdahedidangdeshijiujieerzhong、sanzhong、sizhong、wuzhongquanweihuiyizhi，zhuanxinrenzhenluoshizhixingrenzhenluoshizerenzhongjianhuasuanshihuishiqinghuiyitongzhi、11jieshiweiꦛjiuciquanweihui、wujiequweijiuciquanweihuiyizhi，zaiquweideneixinqiangdadailingxia，zhenshibuyirenzhenluoshizhixingxinzhuangdashejiyirenweiben，yangeyaoqiuzijiwenzhongqiujinshiqingzongqierudian，yichixutuijinyougaozhizhuangdaweihexinti，yishenrugongqiucexingshixingbiangeweihexinxian，yibiangechuangxinjishuweizhenzhengganjing，yiyaoyoumanzugezurenminyuelaiyueshangzhangdezheshihuoyaoyouweizhenzhengyuanyin，jiayiqidaocaizhengyusuanxingzijinzaisongjiangxindeshijianxinzhuangdazhongdezhizegongxiao，jinyidianjiaqiang“xianyougaichengbenyusuan，houyouzongfeiyong”defazhishejiyirenweiben，yangeyaoqiuzijikaohedaoxiangxingdelilunyiju，zhenshiyasuochengpingchangxingzongfeiyong，debaozhangjizhiminshengjineirongqianyanjishutouzihuibao，zhenshizengjincaizhengyusuanxingzijinxinxiyunxinghuanjingsulvhebianyongjingzhengli，quebaohuasuanshihuidachengliangdeshidanghelishangzhanghezhidezhubujiaqiang，wei“shisansi”bisaitigonggengjinyibuxiaoguodecaihuizhengcewenjianzhichiruanjianhezhonghehezijindebaozhangjizhi。

（yi）2021nianjibengonggongxiangmuyusuanhelianpaideqingkuang

1．一样公众财政预算收支明细动平衡机情况下

quanfangwei🍒dekaoliangbenqutiaojiandefazhanshangshengqushihexinzhengcefangmian，2021nianquanshizhengchangfuwuxingyujuesuannianshouruyijuwei235.635yi（jianfuzhuyi），yuehuanbizengzhange6.8%。jiashenmeshihoushangshiguokuyuxiafajingbuzhukuanjingshouru76.146yi，diaojin💞gusuanwengudiaokongzhaijuan37wanyimeiyuan，jiediaoguojiazibenguanlijingyangaisuan0.72duoyi，quniantongqijiezhuanjingshouru1.97yi，niandukegoujianputonggonggongxinggusuangongzizongshu351.46wanyimeiyuan。

xuanze“liangruweichu，kaizhiwending”dechengbenyusuanjianzhideyuanze。2021nianzhenggequtongchangqingkuanggonggongfuwuchengbenyusuanjingfeizhichuzhanyouliangwei351.46wanyi（jianfuluer）。zaidangzhong：qubenjiyusuanbiao🍨bochuqueding270.28yirenminbi（jianbiaogesan），zhenjigongchengyusuanshouzhizuzhi74.58shangyiyuan（sheji🥀daoquduizhenchuandifu 12.07yimeijin，jianfuluba），zhaijuanhaibenxingzhichuanpai6.6yiyuanrenminbi，quanxiancengjinputonggonggongxiangmuyusuanchurudongpingheng。

2．区本级通常公用设施费用其他支出重要具体安排前提

2021nianqubenji𓃲zhengchanggongyixingfeiyongzhichufeiyongzhiding270.28yirenminbi，zhongjinshouyaofuchuzuzhi89.41yimeijin，zhanzhangqixingjuesuande33.1%，chanpinkaizhi180.87shangyiyuan，zhanshangbannianjuesuande66.9%。

2021niancaizhengyusuanzaibianbangongdaozezhongqingchu，baocezhongdian、yayiyang ，dejibenzhengchanglaishuoduiyiyang xingfeiyongzhichu yajian20%，tigaosixiangrenshizuodaowei“liuwen”benzhizuoye，zhuahao“liubao”zuoye。qishizhuahaohao“baoxinshui、baoyunzuo”benzhizuoye。2021nianyinzengrenzengzidengyinsu，hexinjingfeizhichujiaoqianniancaizhengyusuanshengzhang7.45yi，zhuyigenjuguankongfeigangxinglilunzhishi、feizhongdianshiloupanzhidingjihua，wanchengxiangguanrenyuanzijinjitongchangzhengchangyunzuodeyouxiaobaozhang。eryaotigaorenshiminshengzheigeqianyanjishutouruliangdao。zaiyatongchangdelilunzhishishang，tigaorenshijiaoyupeixun、weishengfangyi、shenzhenshebaodengminshengzheigeqianyanjishudetouruliangdao，2021nianhejijihuakeshigaisuan78.34yiyuanrenminbi，zhanyibanlaishuogongyongsheshixiangmuyusuanxing🦄zhichude29%，jiaoshangyiniannian꧒zhongfeiyongyusuantisheng6.8%。sanshiyewuzhangbanyuanhunheshihuazhengfudezhanlve，lizhuwenhuachanyequshi。2021zongchanliangyefuzhuanpaihaoxindaizijinzhanjibenshanggongyongsheshigaisuanchuangyexiangmushouzhide10%，genghaodibiaoxiancaizhengzhichuduichengshifazhanfangxiangfazhanfangxiangfazhanfangxiangdecuijinyingxiang。sishishishiquanshishengjihexinyunzuoteshuyaoqiu，qinglibaohushengjihexinhaoxiangmupingwenshishi。2021nianshizhengfuchengbenloupanfeiyongqueding50wanmeiyuan，qizhongdetongchangqingkuanggongyongsheshigaiyusuanqiancainiding12yimeijin，shizhengfuxingmujijinchouhua38wanyuan，ruyidingchengduzengjialenishijianjiangezidongdiaojiexiaolv。

anzhuang▨zhongxinheshiyouguanyudangzhengjigouqinjianjieyueyongdian，yaoyangekongzhu“sangong”shiyefeibukechaoguolequniantongqigaisuandedebiaozhun，2021niangaiqu“sangong”laowufeigongchengyusuanwei7741.78wanmeijin，bibennianyusuanbiaoshuyuelaiyuedi9.1%，biaozhong：qubenji“sangong”shiyefeijue😼suan6937.9wanshi，bishangyinianchengbenyusuanshushangsheng7.5%，shizhiyingongchuguolvyou（jing）feiyong78070wan、yingongchuxingyongchegoumaijikaijiyunxingweichifei5786.12wanduo、yingongkefufei371.78baiwanyuan。

（er）2021nianzhengfujiguanxinggupiaojijinyusuanbiaozuzhixianxiang

1．政府性性母基金预算表开支平衡量问题

2021nian，quanqudifangzhengfuxingzijinjuesuanjingshouru14𒐪5.845yi（jianfulusi），erqieshengjizichazijiubutiejinxinzi0.49wanyimeiyuan，jieyonglijieyingyu2.87yigangyuan，zhangqixingkeꦏshixianmubiaorenminzhengfuxingzhaiquangongzizhanyouliang149.2wanyimeiyuan。quanshizhengfuxingxingzijinfeiyongjiaoyuzhichugongyingliangwei149.2yiyuanrenminbi（jianfuluwu），zaizheiqizhongxianzhengfuxinglicaichanpinxiangmuyusuanfeiyongzhichu guihua139.3yimeijin，zhongdianqiyezhaiquanhaibenfeiyongzhichu jihua9.96yi，shinianqiandangdizhengfuxingtouzijijinjuesuanjieyuwendingxing。

2．县政府性理财产品财政预算一般合理安排条件

2021nianzhengfuxingxingsimujijinchengbenyusuanqitazhichuguihua139.3yimeijin。geju，renminzhengfutourudaxingxiangmuniding38yiyuanrenminbi，zhanzhongyangzhengfuxingzhaiquanyujuesuanshouzhide27.3%，changjianyongdaoduozhongkeyungenbenchangdishebeikaifa，yizhiweishengxuegenbenchangdishebeigaikuogai，yiliaoꦛbaoxianchangdishebeigaikuogai，huanbaohuanjinggenbenchangdishebeigaikuogaideng；guoyoukonggudipizhuanranglirunhuikuankaizhi44.25yirenminbi；guoyoutudibaozhang25.63yirenminbi；jianqingyaokaopingjiujikuan12wanyimeiyuan；bawushuishenghuosheshijinxingfeijishenghuowushuijiagongfeihelianpai2.55wanyimeiyuan；qiyezhaifuxi2.53wanyuan；shejiaodebaozhang、fucaigongyicishanjindengqitadexinjijinfeiyongfeiyongzhichu 1.36yiyuanrenminbi，zhushuayongzaidazhongxingshuikudiaoyu（sanxia）yiminwanghoulaiyouhuizhengce、yiyangtiannianjiegoujianzhusheshigaijinjiyunyingbutiezhengcedeng。

（san）2021nianguojiaguzichantouzikaigusuanbuzhiqingkuangxia

1．集体所有制资本投资经验概预算收益条件

2021niangaiqujitisuoyouzhijijinzizhujingyingxiangmuyusuanyingli2.06yirenminbi（jianbiaogeliu），qizhongbaokuo：gongyougegeqiyeyingjiaolirunlaiyuan1.7yimeijin，guojiaguguguli、guxishoulu0.36yigangyuan。jialijiejie🌱yujizhuanruxingshourushuiping0.35yirenminbi，2021nianguojiaguzibenguanlijingyingdechengbenyusuanshourushuipingxiaohaoliangwei2.♓41wanyiyuan。

2．国有企业资产投资经验估算总支出及动态平衡事情

2021nianzhenggequguoyouzhijijinshengchanfeiyongyusuanshou✃ruzhichu1.69yimeijin（jianfuluqi），zhuyaoshiyongyujiaotoujituandianhuayuangonggongsizengzijiqitaguoyouduziqiyebuzhufeiqitazhichudeng。diaochengzhiyibanlaishuogonggongxiangmuyusuan0.72yigangyuan。2021nianguojiagutouzizheshengchanjingyinggongchengyusuankaizhipinghengxing。

3．共公民政救济款信贷资金财政预算安排好

ܫ2021nian，qubenjichangjiangongkaifeiyongyusuanliudongzijinfenpeidangdizhengfuxingjintie8wanmeiyuan，zhuyaodeyongzuoguoyouqiyeshourufenpeigaigejingjifazhanzichabaogaoxianjin7wanyuan，qushugongyoukehuzhengfubuchengbenneirong0.85yideng。

（si）2021niandianguojiazichanjutiqingkuang

1．区域中央政府公司债务金额情况发生

2021nianbennian，quanquxiangguanbumenzhaikuanshangxianwei261.3shangyiyuan，baokuotongchangqingkuangjiekuanedu124.1wanyuan，zhuanxiangduchazhengfuzhaiwuxianzhi137.♎2wanyi。

2．部位政府机构借款支付宝余额状况

2021niannianmo，quanquxianzhengfuwaizhaizibenshengyuwei14🅺8.29yimeiyuan，qizhongbaokuochangjianqiyezhai69.99wanmeiyuanheduchatongzhigongsizhai78.3wanyiyuan。nijihuashushenbaoshizhengfuyibangongsizhaiquanyinxingkaedu12wanyiyuan，baokuoyongyishidangdizhengfuchuangyechanpin。chouhuayongjiexinhaijiudefangshi，haikuanxuqishidangdizhengfuzhaiquantouzi16.5yimeiyuan。

（wu）youguanxizhongdianxiangmuzibendeanpaiqingkuang

🔯2021nian，woquminzhengzijinyunzuojiangchixuguanqieshishijijicanyudiminzhengzijinzuixinzhengcejinyibujijicanyudichengshi，jianchixianzhengfuguo“jinrichangshenghuo”，yigejingyouhuadiaozhengkaizhizuchengbufen，youcunyouya，zhuahaominshengwentijitebiefanweicaizhengtouru。

1．服務长四角混合式化发达战略定位，角度融为一体减少股息助推示范性，搞好G60搜索平台动力系统提质增收节支发展壮大

zijuefuwubaozhangzhangsijiaoerheyihuabuweizhanlvezhongdian，jiakuaixingzhengkongjianquyujingjijuhedu、xingzhengkongjianquyulianjiexinghezhengcejiedufengongxiezuoxishoulv，lianxubuduanyouhuachanyelianjiegoude，jianchiquanxinqudongchengxu，peiyangxianjindianxingyunjisuanpingtai，gengdachanchengyaorongheyemianbujuchengxiaojianchengxingzhengkongjianquyudaidongshifangang，zengqiangg60dengluqinengyuantuixiangzhengtihuayoudezhiliangdefazhan，zhangdupobijiakuaisudurongheshifangchulaikechuangceyuanditouzishouyi。2021nianbutiezhengcewenhuachanyefazhandifangchengbenyusuanjutianpai29.84yigangyuan。diyishishipeizuixianjinzhizaochuyefazhanqushi，chanye🌃lianzuchengbufenzhenggaijijigongyeyongdishouchudenglingyuleijiekexueanpai7.84yiyuanrenminbi。dierdazaigongzuoye、yingshiwenhuakezhizaoyeyijingwenhuakezhizaoyedengfangxianghejiniding1.73yimeijin。sanshibuzhichideqiyekejichanyededuoyuanhua，tigaoyanzhichanchu，gulidehuadeduoyuanhuakaidian、quanmiantuijingaoxinkejijiyiyanjiuchengguoshengchengyijingxueshichanquanzhengdezhanlvedengfangweiguihua2.75yimeiyuan。sishirenkexiaoweipinpaichengzhang zhunbeiyouhuizhengcexianjin15wanmeiyuan。wushigaojirencaijinbusimujijinniding2.52yimei🅘jin。

2．保险兜底牢筑普惠金融防线，厚植普惠金融引导和帮助村民需求分析，抓普惠金融也抓转型不断提升福泽

jiaqiangyouhuigongchenggongchengjibendefuwuhedoudililiang，jibendefuwugongyixingdefuwuchangdisheshixingzhiyouxiaoshichangchuqing，jiaojusheqingminyiwifiyaodiandewenti，zhudongxiufuxitongqunzhongduishehuishangdefuwudejutixuqiu，fuhuaxindezijindezengzhangdian，zhuanhuanchengyouhuigongchenggongchengguanjiandianweidazaokaifadezhicheng，shiyouhuigongchenggongchenghuanhehezijinkaifaxianghuying，benshenbaozhengzuodao“zhuayouhuigongchenggongchengyeshizhuakaifa”。2021niangaiquhuiminjigefangmianchouhua131.78wanyimeiyuan。diyishishehuifazhanbaojiahuhanggaisuanjutianpai36.756yi，zhuyaodeyongyi：youfulijinyuangaixiujian，shijie xingqiangjiu，jiuyewentizhongchuangbutiejin，shijie xingzushipeiyangrencai，laolingyoufulijindeng。erxueqianjiaoyugongchengyusuanzuzhi47.92wanmeiyuan，shouyaoyongdao：yunjiansilijishuxuexiao、huayangsilijishuxuexiaodeng32suoweishangzhongchujixiaoxuexiaoeryuanzaijianjikuogai，xingaokaolihuajianyanhuayanshishijianzhu、gaoxiaoyuanshexiuli、peixunjiqitianzhiyuyanghuqingjie，shizizhenrongjianzhu、peixunjianlishejihepeixunzongheguanlizhuanxingdeng。sanshiyiliaoqingjieweishengfeiyongyusuanhelianpai23.52duoyi，zhongdianyongzai：qujingshenshishenmehuanbaozhongxingaikuojiangongchengjianshe，guangfulindajie、maogangzhenjishihudangzhenxiaoquhuanbaofuwupeixunzhongxindengxinchuangjiangongchengjianshe，yiliaofuwubaozhangjiqixingou，shehuishangyiliaofuwubaozhangjiuji，yiliaojigoufeimianjianbuzhujindeng。sishibuzhichizhejiangnongcunchuangxinfazhanzhuangdajingzhengzhanlve、zhejiangnongcunzhidugaigefazhanzhuangdaxiangmushezhi11.19wanyi，baokuoshiyongzai：xiangjianzhenxinpeitaogongcheng，chumuyezonghebuzhujin，weixiangcunzonghebangzhu，zhongshengdoushixianzaichumuyeyewudejianshedeng。wushidoushidegongnengzengqiangyewujutianpai12.4🍷wanyimeiyuan，jibenyingyongzai：laochenggaigedongqiananpai，kuaizhuangfangwugaizaodeng。

3．深入学习“三新”的核心理念提促文化旅游构建，多角度地区监管增強历史文化体温，建立健全条件硬件配置擘画城镇规划宏伟蓝图

yiwenculvyilvzhangwen，shenruqunzhongwenlvjiagongyexiangjiehe“sanxin”anquanlinian，duoyanggeguojiagongyeshengtaiquandujialvxingzhuanyejiaoshishiyanqujiagongyesheji，duolingyujinxingkuangjiashenghuofangshisheshijianchengyugongkaideziyuanfenpei，jianweizhizhu“xiuhao”doushijingyiqiujinghuachuli，rangwenhuashuipingkaojinminzhongshenghuofangshi，zhukeshoujigongxiang“songjianggushi”𝕴，jianligaopinkonggaoneihandeyisigaochenzuiyuderenwenyishukuailedoushi。ershiseozonghegongluwangjianchenglingyuanpaihao15.45yi，dabufenzhuyaoyongyu：yuyangxilujiancheng，yexingongluwangtuo✨zhan，nanyongfenggongjiaoxianluchetingyanghuchangzaijian，youguidianchet2xizhankai，ququxietonggongzuo（duantoulu）gongcheng，youguidianchehegongjiaocheyunzuobutiezhengcedeng。erchengshidiqutuozhangguanlifangmianzhunbei38.676yi，jibenshiyong：dongbeibudajujibentalingyugengdichubeiliang，gengdijianyaohuadeng。sanshidishianquanguanlixiandaihuaanquanguanlishangguihua17.95shangyiyuan，zhuyiyonglai：moulvegongantingpinpaijibentoujianxiangyingzhengwudatingfuwubaozhangxing“yiwangtongban”，shizhengshiyong“yiwangtongguan”dengshehuizhongwuranzhilizuzhitizhijibentoujian。sishiwenhuazhishifuwubaozhangxing、tiyujingjiqiangquxiangyingwenlvxiangmucangongzhuanxingdenglingyuchouhua7.41wanyimeiyuan，zhongdianshiyongzai：“liangguanliangchang”dengrenwenketiyujingjisheshishebeijianzao，zhenguichuantongcunluoyingwen，feiyichuandecheng，renwenkeziyuansonghuo，baixingjianfeijianshenjiankangbudaojianzaodeng。

4．互相配合统筹规划发展壮大成熟的风景林采集体系，一体化条件生态环境保护解除表现问题，优化系统公共服务房间拥有民众要求

xingejuyinlingziranmoyangjingguandezhouweigongzuohuanjingzirandezhouweigongzuohuanjingfangzhiguanlitixigaigechuangxin，quanmianziranmoyangjingguandezhouweigongzuohuanjingwenmintongchouyiliaobaoxiangoutongjili，jieshizirandezhouweigongzuohuanjingzongshangfangzhixiaoguomanyitixianzirandezhouweigongzuohuanjingshiqing，fuheziranmoyangjingguandezhouweigongzuohuanjingyuansutishenglvyouchengshiziranmoyangjingguandezhouweigongzuohuanjinggongzuohuanjingkongjian，gaishanxiaoguoziranmoyangjingguandezhouweigongzuohuanjingdiannaowangluoduozhongduoyangpinzhigongyixingfuwu，yimanyiqunzhongzhubuzengzhangdehaokanziranmoyangjingguandezhouweigongzuohuanjingzirandezhouweigongzuohuanjingxuyong。2021nianshengtaishenghuohuanjingjianzaogaiyusuananpaihao37.55yi。shishinongzangyuꦐzhizhidingjihua8.82yimeijin，zaisongshenshuiquyuyouyanjinghuaqishuibuduogongsijisongguangdongbushuiquyuyouyanjinghuaqishuibuduogongsigaichuangxingongchengjianzhu，yuwufenlichuangxin，luxianyuliangruanguanfanjian，zangshuiruanguanchuangxinjilvsequanquyuzhiliangguanlijianceqideng。diershilvsequannongyefazhanyuweiyangjutianpai2.525yi，yingyongyuhuanbaolangdaojianzhu、huanbaogongyishiyelinjianzhu、xiuxiannongyongdijianzhu、chengshigongyuanjijiufengdishiershangongzuoguanlideng。sanshiheliuzonghepingguwuranzhilidengshuiwujianzhuguihua15.05yimeijin，yonglainongcunshenghuozangshuichulitibiaogaibianshuili，weiqugaibian，heliuzhili，heliugaoxiaoweixiubaoyangdeng。sishishirongshineihuanjingjilvhuagongchengweixiubaoyangchouhua11.11wanyuan，yongzaimeiyongwaiyunyingjichuzhi，lvhuajijiexinhuayuanxiaoqugoujian，tongbotanghaixialianganfenweichaichu，g60wenxianglukanguankoulvhuadaichengshijingguanshengjideng。

（liu）xiangguanzhidingqiantishuoming

1．水准经济财政预算科学安排具体情况

weijinneibukaifaliyongchiyouchengben，zengjiachengbenchengxiangyiliaobaoxiangongzuolidu，zengjiacaizhengtingchengbenanquanshiyongchengxiao。yiyaoqiyongfeiyongyusuanwendingxinggaodiaokongguquanjijin37yigangyuan，🍷caiyonghelianpaidifangzhengfuchanpintouzi、laochenggaijiandengchanpin，qushe2021nianpingchanggonggongxiangmuyusuanchuruwenti。diershi2021niankucunliangxindaizijinzhongquedingchulizhengfuxingyinxingjiezhai1.9shangyiyuanjijingguofanxiu0.4yiyuanrenminbideng，kexuehelicaokongkucunliangtouzie。

2．主城区有级转到承担环境

2021niandishijiyuzhidingdaoqu𝔍jidebiandongzhifukuanwei76.14yirenminbi。2021nianqujiyuxiadatongzhidaozhenjidezhuanhuanzhifukawei12.07yimeijin，zhongjin：jibenshangqianyijiaona8.95yiyuanrenminbi🌜，zhuanmenzhuanzhizhichu3.12yi。

3．对区本级预决算基层单位预决算采用预公布

anzhaoqi《gusuanfa》5shisitiaoxianguiding，zai2021nian1yue1rizhirendaihuishen🌱pigongchengchengbengaisuanjieduan，duiqubenjikeshigongchengchengbengai꧙suandazhikaizhianniandusifenyigedezijinyuzhixing，pinpaikaizhijiduizhenjizhuanjiaozhifukuancaozuobenniantongjigongchengchengbengaisuankaizhishuzhidingjihua。

 

三、多措并举以赴、奋力努力拼搏，保证顺利完成“十四五”开局作业

 

2021nianshi“🍌shisansi”dedekaijubuhuozhinian，kaiqi“diwugeshiji”xinlvchengdeguanjiannian，quanguocaizhengzhichuzuoyejiangjinjindihuanraoquanxianzhuyaoyunzuomubiaorenwu，jiandingwenzhongqiujindeyunzuozongzhuti，jindeyibujiaqiangquanliyuyiwugan、guojialishishimingganheyanjungan，yiyuedaxiangfa、biankuaijiepai、gengshigongzuocuoshi，guanchequanmianluoshiquanmianluoshinaxiangbuxuyaozhengcecuoshi，querendaowei2021nianxiangmuyusuanjirenwujirenwu。

（yi）zheyanyucaiwangsheji，tanjiuguokunongminzhifutuiguangfangshi

“zaiweijizhongyuxinji，yugaigezhongkaixinju”，zhiliyuduofangmiancaizhengzhichuzhengcewenjianbijiaoduofangmianchengshi，butingdezengjingupiaoqiyedengjijiegouningjili，youyongjiejuewoqushenghuoshiyongzhonghuichuxiandechongjilihetiaozhan。yi、guanchezhixingkaizhanxin2020niancaizhengzijinguanligongzuogouchengtiaoli，chongzudiaorujiezhen（chengbenqu）defazhanchengbenlianghaoxing，zuodachengbendaguimo，wenbufazhanchengbenshuiping，zhulaowenbufazhancaiwang。dierliyongzhangbanyuang60kechuangloutidaojileixianxiang，quanxinquanyijianrongzhongdianjianshexiangmuluoshitoujian，peihuangchufazhanzhanlvexinxingdegaoxinchuantonggongyeshi，jijipeihuangchujinyinzhubao，youtazheibeizidejucaixindedezengjiadian。sanshichedi♛dechongfendiaodongzuixinzhengcecuoshicuoshixiangmurongzibaozhang zuixinzhengcecuoshi，butingkuozhanxiaofeiqunmian，zhongdiequanshigegaoxingongyelian，yindaoxitongzhongguoshehuitouzikedaliudongzijinmoshao，zaiwenliudongzijinliuwengaoxingongyelianbaojinyinzhubao，youtazheibeizidejucaishuiji。

（er）qiangdiaokaizhikuangjia，weihuminshenggaishanjizhongdakaizhi

jiangutigaozhixingli“jiankuzhuiqiu、qinjiandejieyue”dezhengzhisixiang，jianchixingseominzhengfeiyongzhichu geju，maitoukugantianbupuhuijinrongboruodian，miaozhunpeixunhuanbao、shenzhenshebaozhuanyexuexiao、zulinfanghouqinbaojiahuhang、gongtongyingji、doushizhizuohedoushijingyingdengpuhuijinrongdashigongzuo，jujicaizhengzijinkeyidanhuagongtongjingzhunjingzhungongnengduibanfenhua，bujianduantigaozijisongjiangbaixingderonghuoganhexingfushenghuogan。diyiyouxushenhuapeixunwuzizhizuo，tuidongpeixunzhengtibiange，qingliyouxushenhuapeixungaozhiliangjunhenghuafazhanjinbu；jianchixingyouxushenhuabenqugongtonghuanbaogongzuojizhizhizuo，jiaqiangzhidujianchengzhongdadezhuyifangfankongzhigongzuojizhi，jianshaojuweihuihuanbaojingzhunjingzhungongnengzhuzhizuobuzhunengli，tigaozijijibenhuanbaojingzhunjingzhungongnengzhiliang，houqinbaojiahuhangcunhuanbaoshi（zhan）guigehuazhizuodengqurenminzhengfudashigongzuozhiding。jianshaoshijie jiujikuanshehuijiuzhubaofudengpuhuijinronglinyugangxingbuzhu，dalizhichizhidingwengangzhuanyexuexiaoduozhongzhengcejiedu，zhidingg60kechuanglianlangseodeyouxiurencaichouxinxiadalizhiji。eryaojibenweihuchixutuijin“nongcunfuxingfangfa”，pingwenshenggaozhongzhihujiyanglaotongchouguihua、nongcunjicengzuzhijiegouxingshibutiefeidengzibendetoushen，xiadalizhijiyuyecaichanqushijijichuliluncuoshijichuguihua，leguanzhutuipunanhuanglvsequshishijianjingyanqujichugui🎉hua。sanshijiezhetigaobixutouzifeiyongedezhengfubangongshitouzifeiyongzongchanliang，qinglijibenweihugonggonganquanfuwuxinxiziyuandejunhengxingyunxinghuanjing、shenggaolvyouchengshipinzhizhilianghenengjidecezhonggonggonganquanfuwuxinxianquanfuwuchanpin。

（san）zhongdianweiraoyuanzeguanlixitong，zuoxizuoshimouxiangminzhenggaishanbenzhigongzuo

jijishishishujulaifeiyongbenzhigongzuofangfabenzhigongzuoguizegaige，jiaokuaiquelixiandaicaizhengtingtingbenzhigongzuofangfabenzhigongzuoguize。1shizhubuguancherenzhenzhixingrenzhenzhixing《feiyongfakuaisuzhixingtiaolie》，zongshidalijiaqiangxingzhenggebumenfeiyongbenzhigongzuofangfa，jindijibuguizezhuanmenzhuanbianji，jianshequanfangmianfeiyongbenzhigongzuoyejikaohepingjiabenzhigongzuofangfaxindiwei，jianchengquanjutibuzhoufeiyongbenzhigongzuoyejikaohepingjiabenzhigongzuofangfapidailun🍌，jiaqiangrenshijiaqiangcaizhengtingtinggailoupanzijincaozuoshehuixiaoyi。eryaojindijibuguizequanquxianrenminxiandangdibumenjigougoudebenzhigongzuoxiguan，jianchengxianrenminxiandangdibumenjigougoudebenzhigongzuoxingzhenggebumenhutong，shishixianrenminxiandangdibumenjigougoudebenzhigongzuoshenheyuanzhangxiaotixi，jianquanzhiduwanshancemianhefuzuoyong“shijizhangqingdan”。jindijibushengjicaigoujihuarenzhutixingzerenxin，jiaokuaijianchengyifaxingzhenghefahegui、richangyunzhuangaoxiaoxing、weihaixingkekongzhi、zerenzhuijiujianchiyuanzededexianrenminxiandangdibumenjigougoudebenzhigongzuowaibuzhangxiaotixi。sanshichijishishifeiyongbenzhigongzuofangfa“heerweiyihua”benzhigongzuo，zhubujiaqiangfeiyongbenzhigongzuofangfadeguizehua、guizehuahezigonghuanengli。shishifeiyongbenzhigongzuoyejikaohepingjiabenzhigongzuofangfayufeiyongbenzhigongzuofangfageyaosudehouduninggu，quelijianquanzhidufeiyonggailoupanquanshengminglizhouqizhangbenzhigongzuofangfazhangxiaotixi。sishishengjifeiyongdedanxingguanshu，jianchiyuanzedefeiyongdiaozheng、yanchafeiyongzhuijia，yajianpingchangxingbochu，quebaoanquanfenleibiaozhunyushengjizhongdiangailoupandezhichufeiyong。wushihelihuazhidingjihuashujulaixianrenminxiandangdibumenjigougongsifuzhaijiufenhaibenfuxibochu，youxiaoyingduigongyingliangtedianxianrenminxiandangdibumenjigouyinxinggongsifuzhaijiufen，yanchaxianrenminxiandangdibumenjigougongsifuzhaijiufenweihaixing，juebuyunxuchulijiangxinzengxianrenminxiandangdibumenjigouyinxinggongsifuzhaijiufen，jianchiyuanzederenzhenzhixingtedianxianrenminxiandangdibumenjigougongsifuzhaijiufenzerenzhuijiuzhangxiaotixi。

“经典欲晓，莫道君行早”，这位意味，2021年是“十五六”设计规划的开局年岁，也不是我国全面性设计生活实用主义近代化发展中国家新新的征程的关闭年岁，面对新冠肺炎疫情的冲击和百年未遇之大变局的影响，全省财政性任务将始终如一稳中求进、进中求质的任务总底色和“稳的增加、调形式、民生生、防寒险”的环境承𓄧载力工做方法，引领底限思想、不断增强忧患自我意识，能够防范和化解前进道路上的各种风险，加快后疫情时期稳经济促增长𒅌高质量发展，加快打造长三角g60kechuangguodaozhongguo🌊neidiwaifangshiheᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚxinqu，jiakuaituijinjiansheguihua“kechuang、lishiwenhua、moyang”derujindehuaxinsongjiang，buxiezhuiqiufafentuqiang！

上统计，请予决议。

 

 

 

 

biaogeyi：2021niansongjiangquyibandegongzhonggaiyusuannarubiao

fuzhuer：2021niansongjiangquyinggaigongzhongjuesuanzongzhichubiao

fuzhusan：2021niansongjiangququbenjijibenshanggongyongsheshijuesuankaizhibiao

biaogesi：2021niansongjiangquxianzhengfuxingsimujijinyujuesuannianshourubiao

fuzhuwu：2021niansongjiangquyizhengfuxingmujijinxiangmuyusuanxingzhichubiao

fululiu：2021niansongjiangquguoyoutudizibenguanliguanligongchengyusuanshourushuipingbiao

biaogeqi：2021niansongjiangquguojiagutouzizhejingyingguanlifeiyongyusuanqitazhichubiao

fuzhuba：2021niansongjiangququduizhenputonggongyongsheshifeiyongyusuanzhuanrufubiao

biaogejiu：2021niansongjiangqubumenjiezhaijihuyuanyinbiao

fuzhushi：2021niansongjiangququbenji“sangong”zhuanxiangzijingongchengyusuanjutiqingkuangbaogao

附录一

 

附注二

2021年松江区通常情况公共性决算结余表
			部门：万美元
项       目	前年制定数	概算数	估算数为去年 继续执行数的%
yi、jibengongyongsheshitiexinfuwujieyu	216,144	268,614	124.3
er、hangkonghangtianjiaoyuzhichu	3,751	3,810	101.6
san、gonggongxinxideanquanshouzhi	147,677	153,772	104.1
四、教导费用	437,281	433,931	99.2
wu、kexuekenenglijingfeizhichu	61,850	65,829	106.4
liu、xuelishichangtihuangyuwenhuajiaoyuzhichu	46,036	77,549	168.5
qi、shehuihuabaozhenghejiuyechuangyezongzhichu	363,399	390,694	107.5
ba、weishengguanlijiankangqitazhichu	206,451	226,036	109.5
jiu、youzhijienengyouzhishouzhi	53,835	59,887	111.2
shi、chengxiangjumintebieshouzhi	601,711	534,571	88.8
guoqing、chumuyeshuishouruzhichu	275,793	321,388	116.5
12、jiaotongxianzhuangyunfuchu	170,003	190,529	112.1
dishisan、ziyuantankangongyegerenxinxidengshouruzhichu	264,444	289,409	109.4
shisi、shangyequantigongfuwuyedatoudengfeiyongzhichu	13,087	10,288	78.6
15、kendingnengyuanhaiyangziyuanqixiangxuedengzongzhichu	7,740	7,930	102.5
shiwu、zhuzhaifangbaohushouruzhichu	249,804	189,823	76.0
shiliu、liangyoujiagonggongchengwuzichubeikufeiyongzhichu	6,522	6,071	93.1
ershi、honglaoyufangjiyingjichuzhiguanlifangfaxingzhichu	19,705	23,171	117.6
19、发展对象费		62,773
sanshi、zhaiquanfuxixingzhichu	23,124	23,895	103.3
erwuyi、tongyizhichufeiyong	21,762	108,605	499.1
一般的公众财政预算付出累计	3,190,119	3,448,575	108.1
变更性收支	695,773	216,988	31.2
shangjieshangjiabochu	148,597	150,988	101.6
项       目	前年运行数	财政预算数	预决算数为前年 执行力数的%
zhengchanggongsizhaiquanhaibenjingfeizhichu	86,968	66,000
zuzhigaiyusuananquandiaojiehuobijijin	440,532
jiezhuanxianianfeiyongzhichu	19,676
费用累计	3,885,892	3,665,563	94.3

 

 

 

附录三

 

微信备注：

yi、tianshuanghanqiyuedadezhuangkuangxiangxishuoming：

1．“renbangonghuiyi”xiangjikemubishengyaojiu♒shuguangjianguoda，zhushua🦩zhuguanyuanyinshi2021nianzuzhizhongguorenmindaxuehuanjiejingxuanyouguanyuzhuanxiangjingfei200wanyuyuan；

2．“xuduojinchukoumaoyishiwujiaoyuhuafei”xiangjikemuzhu▨fuqianghuajuanjiaoshao，shouyaogenbenyuanyinshibumenyubeifeicong“xuduozhichiruanjiandazhongxiaopinpaipinpaichengzhang hejianlijiaoyuhuafei”diaokongzhi“xuduojinchukoumaoyishiwujiaoyuhuafei”𓂃；

3．“chujizhongxuexiaoxuede”xiangjiguanlifeiyongdiaofubuda，zhongdianwentishijiunianyizhizhixiaoxuedeguanjianfuchugaisuanshezhishijunyingyong“chuji📖zhongxuexiaoxuede”guanlifeiyong，tuanduijungongjuesuanshianzhaoqiheliyingyongxianxiangjiangjubufuchugenggaizhi“xiaoxuedexiaoxuede”；

4．“lingyichuantongwenhuahedujiayoujiaoyuzhi๊chu”xiangjikechengqianghuahengao，zhushuaqiyuanyinshitianjiale“liangguanyige”toujianji 2 qidianpuzhuangxiujianzhugongchengzijin3🔯.24wanyi；

5．“yiyangyewu”xiangjikemubiaobianfujiaogao，zuizhuyaodeyouyinshi2021nianhuizongjutianpaisongjiangshehuifuliyuanfa✅zhantouzixiangmuzichan2yimeijin；

6．“xiaofangsheshishiwuchuli——sidexingzhengxingjingyinggonggongyewu”xiangjikemubizhangfugengda，zhuyaozhuguanyuanyinshiweizhichengbenyou“xiaofangsheshigonggongyewu——xiaofanganquanduijinjiuhuyuanjiuhu🍎”xiuzhengzhi“xiaofanganquanduixingzhengjiancha——tongchangxingzhengxinganquanguanlixingzhengjiancha”。

er、diefudadeshijiqingkuangbiaoshi

1．“nongminxiezuozijin”xiangjihuijifenleitongbibuda🍒，yibanyuanyinfenxishi2021niandabufenlaowufeiyou“zhongguonongcunhezuoxiangmuguojiajingji”diaozhengzhi“lvzhijidishengchanfazhan”kemubi；

2．“bienongmuyenongcunjianshexingzhichu”xiangjijigehuijikemutongbixiajianggengda，changjiangenbenyuan🅰yinshi2020nianshilizhidingrenmenzonghejieduibangfuzhuanxiangbutiejin8406laiwan，2021nianwei꧃xiafa；

3．“gezhongnongyehedacaoyuan🐟bochu”xiangjikaoshi🐟kemutongbijiaodade，baokuogenbenyuanyinshi2020nianbuzhileguanjianziranshengtailangdaoguihuapinpai；

4．“tieluqiaodajian”xiangjihuijikemujianfubijiaodade，zhongyaoyuanyoushi2020nianwuzhugonglujiaotong、g♑60wenxianglulijiaojibenjianshedexiangmu✅yijieshu，jiaquanpingjunjiage1.45yi；

5ꦰ．“shuiluwuliuyunshucaozuofeiyong”xiangjixiangmuzengzhangfudujiaodade，tongchangwenti2021niandaikuanjigoushourufenpeigaige，hangwusuohuaweiliuliangyunshupeisongpeisongchulipingtaiꦦ，bufenjiedaifeixuekexiugaizhi“gaosugonglujiaotongyunshupeisongpeisongchuli”。

6．“🐼penghugailiang”xiangjihuijikemutongbijiaoduo，guanjianyuanyishi2021niankechengdegenggai，“jiucungailianggailiang”zuzhideyibufen🦂laochenggailiangshouruzhichudegenggaizhi“guoquxiaoquligailiang”；

 

 

 

 

附注四

 

附录五

 

附录六

 

表格七

2021年松江区公有基金合作经营成本预算收支表
标准：万余元
项    目	去年同期履行数	概算数	预算数为上年 执行数的%
yi、shehuishangdanbaohedaxueshengjiuyekaizhi
er、guoqiziyuanxiaoshoujingyingchengbenyusuanhuafei	21,000	16,896	80.5
1．gaishanlishicunliuwentijizhidugaigezijinzhichufeiyong		93
2．guoyoutudikehuzichanjinyinru	21,000	13,000	61.9
guojiagujinqianjiegoutezhengbiandongshouruzhichu
gongyishiyexingdesheshijiaoyizhichufeiyong
qitadeguojiadanweijijinjinzhushedao	21,000	13,000	61.9
3．jitisuoyouzhigongchangxinzhengcecuoshibutiekuan
4．kejijinrongguoyouqiyetouzijijinxiaoshoujingyingfeiyongjieyu
5．qiyuguojiaguzibengongsiyunzuoxiangmuyusuanfeiyongzhichu		3,803
国有化资本公司营业付出预估合计	21,000	16,896	80.5
更换性性支出	12,481	7,196	57.7
diaozhengcaili	9,045	7,196	79.6
jiezhuanxianiankaizhi	3,436
其他支出总金额	33,481	24,092	72.0

 

附录八

2021年松江区区对镇基本公共信息估算转入付出表
			组织：上万元
镇	本年运行数	费用数	概算数为前年 下达数的%
小常州镇	10,382	9,180	88.4
石湖荡镇	15,750	10,659	67.7
新 浜 镇	16,520	10,583	64.1
泖 港 镇	24,361	14,587	59.9
叶 榭 镇	26,888	18,858	70.1
车 墩 镇	17,280	14,719	85.2
新 桥 镇	11,874	9,222	77.7
洞 泾 镇	7,725	4,674	60.5
九 亭 镇	10,494	8,946	85.2
佘 山 镇	14,494	7,796	53.8
泗 泾 镇	10,761	11,445	106.4
未配置到镇		130,563
总计	166,529	251,232	150.9
beizhulan：2021niangezhendebangonggongfuwuhaoxiangmuyusuanshidangzhuanyifukuanjinzhuyaobaokuoyiranmingxideyuxiafahaoxiangmu，weifenfa൩daozhenjide130563wzhuyiweixinnongcunfuxingdapeizibenliang、jiezhenyuwufenlijigongzibenliangdeng，jiangyaogenjushijishiqingtuidongzhuangkuangzainianzhongzhongfenfaxingpei。

 

附注九

2021年松江市政府机构债款基本性条件表
			部门：W
项　　　目	总  额	这当中：基本财产	在这其中：自查自纠公司债务
一、国家负债上限状态
2020nianmozhengfubumenzichanjiaoyie	2,388,000	1,221,000	1,167,000
2020suimoguojiacaichanjiaoyie	2,613,000	1,241,000	1,372,000
2021nianzhongxianzhengfuwaizhaixianzhi	2,613,000	1,241,000	1,372,000
二、政府机关公司债务额度情形
2020jinnianchurenminzhengfugongsizhaiwujine	1,258,904	680,904	578,000
2020nianhuafenzhengfujiguanzhaikuan	326,000	106,000	220,000
2020nianhaiqianzhengfubufuzhai	101,968	86,968	15,000
2020nianweizhengfujiguancaichanedu	1,482,936	699,936	783,000
2021yuechuzhenzhengfugongsizhaiwuchaxunyue	1,482,936	699,936	783,000

 

附注十

2021年松江区区本级“三公”接待费成本预算问题表
				基层单位：W
项　　　目		2020年决算数	2021年决算数	成本预算数为去年同期    预算表数的%
因公出国(境)费		810.00	780.00	96.3
国家公务接受费		398.76	371.78	93.2
国家公务小二租车购置费及运作费	小计	6,288.24	5,786.12	92.0
	在这其中：采购费	3,045.89	2,317.50	76.1
	进行费	3,242.35	3,468.62	107.0
累计		7,497.00	6,937.90	92.5