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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

——2021nian1yue12zhurizhengzhoushisongjiangqudiliujie

dajiadaibiaoduoerdi9cilihuishang

foshanshisongjiangqucaizhengbumenju

 

諸位代表性：

shousongjiangququnzhongshizhengfuxinlai，xiangjiaoliuhuibaogaodansongjiangqu2020niangaisuanlvxingqingkuanghe2021nian♏feiyongcaoan，qingyujueyicaoan，bingqingliexirenshizhichuyijian。

 

一、2020年預算執行情況

 

2020nian，woquguokuyunxingyixizongshujinulifendouyingwenzhongguodadaibiaoxingshehuihuaziyouzhuyiguannianweizhidian，zhoudaoyangeluoshiyigangshuangzeluoshiyigangshuangzedangde19dahe19jieerzhong、sizhong、sizhong、wuzhongquanweihuidejingshen，zaishiwei、shizhengguanlifuhequweideqiangdalingdaorenxia，zaiqurendaihuihechangweihuidecanyujianyixia，fengxingxinweilaizhuanxingkongzhilinian，tongdengcujinqinliuganfangzhiheguojiajingjishichangweilaizhuanxing，jianchibuxie“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，qieshizai“jishixingdeguokuzhichuxinzhengceyaogengduojishixingyouzuowei”he“guokuzhichuxianjinyaojutishishixinyilunyusuanbiaoyejikaohekongzhi”yigefangweixiashaolinwugong，hangshijichuzhizuohao“liuwen”shiye，xinyilunguancheluoshi“liubao”richangrenwu，weichangsanjiaojingjiquanxingg60kechuangguodaojibenjibenjianshehequanxianshichangjingjishichangpingjingqiyongji♒cunzhenjibenjianshejibenjibenjianshejiaokuaifazhandazaolaogudegerenzichandanbao，changqixingcaizhengzhichugusuanzhixinglixianzhuangzongtibujushangzuodaolehaoyidianshitou。

（yi）2020nianchangjiangonggongxinxigusuanshishiqingkuang

1．一樣公眾決算盈利強制執行原因

quwujierendachangweihuibacihuiyipingbanyantaojingguode2020nianzhenggequzhengchanggonggongxinxichengbenyusuanshouyizhishuwei223.15yiyuanrenminbi，jingquwujierendaihuichangweihuizuihoushiliucikaihuiqianfa，rongyipingchanggongyongsheshigongchengyusuanxinshuixiaozhunwei220.62yirenminbi，xiangbiyiwangyanchang4.8%。changqixingzhixingchengxuxiaoguowei220.62yiyuanrenminbiꦛ（jianfuzhuyi），bibennianzengjiashouyi10.11yimeiyuan，zengzhang4.8%。

2．通常狀況下公共性費用預算開支實行狀況

quwujierenduobacidianshidianhuahuiyiyishiwanchengde2020nianquanshiyibanlaishuogonggongxingxiangmuyusuanqitazhichuyijuwei325.83yimeiyuan，biaozhongqubenjigongchengyusuanqitazhichu256.19wanyuan。jingquwujiezhengxiechangweihuiqisanshibacilianxihuiyitepi，tongyishuqubenjiputonggongyixingyusuanbiaofuchujinxingdiaojiewei250.60yi。2020nianzhenggequlaizhixingzuizhongjieguowei319.016yi（gouchengtianjialededangdizhengfuxingxunchangqiyezhaifeiyongzhichu 2yigangyuan）（jianfuluer），biquniantongqibianshao20.4wanyuan，jiantui6.0%，shangshengyuangujutishizhenzhengfudabufenzhaijuanxinyongkaeduxiajiangjiyajiandabufenxingjingfeizongzhichudeng。dengjihuafencilianjiezhuangkuangwei：qubenjijingfeizongzhichu250.6wanyuan（jianfulusan），huanbijiangdi6%，wanzhengdiaodicaizhengyusuande100%；zhenjixingzhichu68.41wanmeiyuan（baohanquduizhenbiangengfu 16.65duoyi，jianfuluba），xiangbidejiangdi6.2%🌞。

2020nianquanxian“sangong”shiyefeishouzhi5868.29wanmeijin，tongbizeng✅changxiahua13.4%。zaiqizhong：qubenji“sangong”laowufeishouruzhichu5194.96yiyuan，quniantongqizengzhang14.7%，baohanyingonghuiguo（jing）zijintouru28.01wanmeijin、gongwujiedaicheliangshiyonggoumaijizuoyeyunweifei5064🌞.95wanshi、yingongjiedaigongzuofei102wanmeiyuan。

3．普遍通用概預算收入支出表穩定前提

2020nian，quanxiantongchangqingkuangfuwuxinggongchengyusuanxinshuiwancheng220.62wanyuan，jiachenggongshangshiduiqujiesuandanjingbuzhukuanchuangshou96.02wanyimeiyuan，jiaruyujuesuanbijiaowendingkeyidiaojiezijin21.5yiyuanrenmin💜bi，bennianjiezhuanshourulaiyuan9.08yi，congshizhengfuxinglicaichanpinjiaru15wanyimeiyuan，congguoyouqiyejijinjiamengyusuanbiaodiaodong0.91yigangyuan，zengjiaweizhizhengfubupingchangzhaiquantouzishourulaiyuan2yiyuanrenminbi，zaitianshitouzijibenqiyezhaiquanlirun8.6wanyi，zongjizaidangnianjibenshanggongkaiyujuesuanshouyishuliangwei373.73wanyimeiyuan。zhenggequdabufengonggongyusuanbiaoshouruzhichuchenggongwancheng319.01wanyiyuan，quzhengfutongchangqingkuangqiyezhaihuanbenkaizhi8.7yimeiyuan，jiezhuanxianianshouzhi1.97wanyi（huanbaokuozhonggongzhongyanghedishijiduchatongzhijiezhuan），zuzhifeiyongpingwendiaojijintouzi44.05wanyi，zhiqianjieyubupinghengliang。

（er）2020nianzhengfubangongshixingjijin、qihuo、xianhuo、weipanyusuanbiaoyunxingyuanyin

1．中央政府性投資基金費用薪資履行前提

quwujiezhongguorenmindaxuebaciyantaohuiyiankeyitongguode2020quanqudifangzhengfuxingsimujijinfeiyongyusuangerenshouruzhibiaowei65.756yi，jingquwujierenduochangweihuidisishibacihuiyipingbantepi，jujuezhengfujigouxingtouzijijinfeiyonggongziyouhuawei72.33wanmeiyuan。changqixingxianshidelvxing෴zuizhongjieguowei71.36duoyi（jianfuzhusi），biqunianjianshou45.0💙1yiyuanrenminbi，huanbijijuxiajiang38.7%，jinlai：guoyouhuajititudichulingjingerenshouru64.42yigangyuan，difangzhishijichutixizhengtaodapeifeishishouru3.65wanyi，zangshuichulifeijingshouru3.05yi，ticaicishangongyijindengchunshouru0.24yimeiyuan。

2．中央政府性基金、期貨、現貨、微盤工程預算收支完成情況發生

quwujiezhongguorenmindaxuebacishangwuhuiyitaolunanzhaode2020nianquanshizhengfubangongshixinggupiaojijincaizhengyusuanzongzhichuzhishugongshiwei108.186yi，jingquwujierenchangweihui3、shierciduomeititepi，yizhitongyixiangguanbumenxingzijinyusuanbiaoxingzhichuxiugaiwei148.9wanyuan。zhengnianshijiqingkuangzhidingbijingwei148.16wanmeiyuan（hanxinzengdefangmianbumenzhuanxiangjihuagongsizhaiquanjikangyifeichangguozhaizongzhichu28.8yiyuan）（jianbiaoge𝄹wu），biqiannianjiada52.525yi，daoweiyouhuajuesuande99.5%，zhongjin：gongyoutudideliushitudichurangjinlirunquedingdekaizhi112.14yirenminbi，zangshuichu🍨zhifeijihuadezongzhichu23.07yimeiyuan，kangyibijiaoguozhaizhichu8.3wanyiyuan，zhongguochengshijichulilunsheshishebeipeitaogongchengfeifenpeideshouzhi3.86wanyiyuan，shishicaipiaogongyishiyejindengzhichufeiyong0.79wanyiyuan。

3．市政府性債卷概算開支均衡性狀態

2020nian，quanrenminzhengfubumenxingjijin、qihuo、xianhuo、weipanshoulu🐲zuodao71.36wanyimeiyuan，jiakaimaiduiquzhifujingjingjibutiechunshouru19.99yigangyuan，yongshangwangnianjieyu61yirenminbi，zengjianquyuzhengfubuzichazijiuzhaijuangerenshouru20.5yimeijin，kangyigewaiguozhaiyingli8.3wanyimeiyuan，zairongzijinezhuandingguozhai1.5wanyi，yuguhejizhiqianquzhengfuxinggupiaojijinnianshouruzongshuwei182.65shangyiyuan。2020nianwoquzongzhichutijiao148.16shangyiyuan，zaizijinzhuanxiangzhengzhizhaijuanhuanbenfuchu1.5yiyuanrenminbi，diao🍎chengzhizhengchanggongzhongyujuesuan15shangyiyuan，shouruzhichubiaoxiangdiyue17.995yi。

（san）2020niangongyoutouzizhejiamengchengbenyusuanxiadayuanyin

1．國家股資源經營的項目預算創收執行程序現象

quwujierenbacihuiyitongzhijueyicaoanwanchengde2020nian💜woquguoqizibentouzixiaoshouxiangmuyusuanshouyimubiaowei2.4wanyiyuan。niandushishiwanchengdanshiwei2.73yi（jianfululiu），bishangyiniantuopinzhifu0.38yirenminbi，dezengjia16.2%。

2．國有控股資產管理管理估算性支出審理情形

quwujierendaihuibacihuiyijueyicaoanzaide2020nianzhenggequgongyouzichantouzishengyigaiyusuanxingzhichuzhishugongshiwei2.🌱1wanyimeiyuan（jianfuzhuqi），niandujutiqingkuanglian🐭jiemeixiangdaowei2.1wanyiyuan，bishangyinianshangsheng0.8yimeijin，wanzhengbennianchengbenyusuande100%。guanjianyongzaiguotouxingongsiyijixiashudanweixingongsizengzi。

3．國有化資本管理費用開支動態平衡情況發生

2020nianguoyouqiyezichanyingyegongchengyusuanchunshouruzuodao2.735yi，suanshangqiannianjiezhuanshishourulaiyuanjishidangzhuanyiaishishourulaiyuan0.62shangyiyuan，guoyouzhizibenshengyiyujuesuanshishouruzongchanliangwei3.355🐓yi。2020nianguoyouhuaziyuanyunyingfeiyongjieyu2.1wanyiyuan，diaozhengzhichangjianfuwuxingjuesuan0.91🌠duoyi，yingyuxiangdiyingyu0.34shangyiyuan，jiezhuanxianianyongdao。

4．公用設施財政廳救濟款資產下達現象

2020nian，qubenjiyiyang gonggongfuwujuesuanchengbenshezhiguojiagugongsizhuandingguojiabutie1wanyi，jibenyongdaoxinsongjiangdichankaifa（tuan♍ti）zengzi。

（si）2020nianhaozhengfubuzichanzongtiwenti

1．方面部門債務糾紛金額事情

2020nianjinnianchu，quanquyizhengfuzhaiwujiufenjinewei238.8duoyi，zhezhizhong：putongzhaikuanjiaoyie122.16yi，𝓰zhuantizhengfuzhaiwudae116.7wanyi。shinianqian，shiguokugongbuwoquxintianjiarulezhengfubuꦺmencaichanjiaoyie22.5yirenminbi，qizhongde：xinzengjiayibanlaishuozhaiquanjine2wanyuan，hebingzhuanxiangduchacaichanjine20.5yiyuanrenminbi。2020nian2019niandeshihou，quanshizhengfujigouwaizhaixianzhiwei261.35yi（jianfulujiu），zhezhizhong：yibanlaishuojiekuanxianzhi124.1yigangyuan，zhuanmenzhaiwujiufenedu137.2shangyiyuan。

2．空間以政府資產可用資金時候

2020nianyuechu，zhongyangzhengfugongsizhaiwuzibenshengyuwei125.89wanyimeiyuan，zheqizhong：sidegongsizhai68.09yigangyuan，zhuantizhaiquantouzi57.8wanyuan。bennianzengjiaxunchangguozhai2yimeiyuan，zaimuzibanqiyezhaiquan8.6yimeiyuan；zeng🌃jianzhuanxiangzhaiquantouzi20.5yimeijin，zaixiangmurongzizhuanyegongsizhai1.5yiyuanrenminbi。neinianhuankuanjibenqiyezhai8.7wanyiyuanhezhuanxiangjihuaguozhai1.5shangyiyuan。2020niannianzhong，quanqurenminzhengfuzhaikuanbenqianzhanghueduwei148.29wanyi，zhedangzhong：xunchangqiyezhaiquan69.99wanyi，zhuanxiangduchaqiyezhai78.3yigangyuan。zhongxindifangzhizhizhuanxiangzijinkangyihendaguozhaiꦜ8.3wanyiyuanshushangjilingdaobutiefeigongzishouru，bubeilierubenjiwaizhaichaxunyue。

（wu）2020niancaizhengxingyewuzhuyaoqingkuangxia

2020nian，woqucaizhengtingchengjiuyizhaoquwujierenbacichumohuiyixiangguandetiyi，jinjinweiraowoquyaodiancunchengjiuchengjiu，jianchibuxiewenziweixintouxiang，mingxiantuchuchengjiuyaodiancun，jiaqiang“liuwen”chengjiu，daoluodaowei“liubao”chengjiu，fenlizhijiyingdeqinliufangzhijujizhan，weiwoqushijie jingjishichangpingwenzhengchangyunxingheshijie🦩 gudajuwendingdetigongjianrupanshidezijintourufuwu。

1．靶向鼓勵制造業企業開工建設復廠，夯實基層基礎金銀珠寶，有他這輩子的財源培養人才快速發展新能量

jijixiangshangfahuichuchangbanyuang60kechuangzoukuogongyehuajileifuxiaoying，wanchenggongyehuazhengcehecaizhengzhichubenjindeyoudaodezuoyong，qinglishipeizhuzhongjixiaozhongxingweixingyedengshichangfalvzhutiqushiqushi，zhengquelijiebenquchengbenshehuizhuyaopan，zhengquelijiechengbenshehuiqushiqushizhudaodiweiquan。yigeshizidongduijiaozhuzhongbuduandigoujianxianjinshengchanyegaofeng。2020nianguokuzaizhichiruanjianpinpaijingjifazhanjigefangmianleijitoushen29.36yiyuanrenminbi，changjianzai：qingkuangguankonghuiqiwenshang26tiao、“liuwen”“liubao”gongzuofangan19tiaoxiangguanzhengcebutiefeigongshou1.35yimeijin，dazaizhuangdagaoduanyanfaye4.57wanyimeiyuan，pinpaiyindaoxitongzhaiquan2.5duoyi，nenggouguapaishangshigongsiqiyejixiandangdaifuwuyejingjifazhan1.33wanyimeiyuan，licuxincailiaojishuchuangxinjishu、duligongsijichujianshe2.21yimeijin，rencaidechengchangduchatongzhi1🌃.7wanmeiyuan，xiaoguimoshangjiatishengzhongdian15.7wanyuandeng。erzhengquejingzhunshicetuidonggegechangjiashukunjienan。yongyinlingkejicaijinggangganbilvdedaidongbangzhu，keyongyugegechangjiayukejicaijingpeixunjigoudexinxinxixiangtongniudai，kefugegechangjiatouzijinenanwenti。qucaiwutuidongjianli“xianshizhongxiaoxueweigegechangjiaxinzhengxingtouzijinedaikuandanbaoguquanjijincaozuozhongxindiansunanxingg60kechuangloutikoutiexinchanpinshifanyuanqu”，zhengshifabuquanshengshoupiyirenmin🍒zhengfuzuoweizhuliaodaode“tiqianpicibao”shuishouzhengcecuoshitouzidiyadanbaogongzuochanpinde，shenmeshichuangxinyinxingyetiexinchanpincuoshi，xiaoguogenghaotiexinchanpinxianxiashitiguojiajingji，2020nianlianxumoufuligongsichao300jia，xinyongpingguyinxingkaeduchao15wanyimeiyuan。

2．將持續以百姓為中心點的進步理念，將持續提生最基本民生銀行有保障平均水平

shizhongjianchiyidajiaweijigoudefazhanqushijiazhiguan，yanxubuduanzengjiaminshengchengbenfugaimian，weilequebaokangyifeiyongbunengheli，yanxulejieyouhuixing、zhishiji🤪ben、doudixingminshengsheji，youzhuyumanzu“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”dezhibiao。2020niangaiquzhongxinjinxing130.19wanyi。qishipeiyutouruliang45wanyi，zuizhuyaodeshiyong：yunjianxue、huayangjigou、yongfengyuanyiminbanxiaoxuedengxintouruliangxiangmu ，yuanshedazhongxiu，shoukejiqishebeigoumai，jigouzhixingdedaobaozhangdeng。diershiyiliaoweishengfangyitouruliang21.65wanyimeiyuan，yibanzai：qingkuangyingjichuzhi，zhongyangmenzhengaibanqian，yimenzhenhejicengyiyuanshequyiliaoxitongqingkuangweishengfangyiqingkuangyewupeixunzhongyangzidongyunxingbaoxian，gongyixingweishengfangyiqingkuangyewupeixun，shequyiliaoxitongqingkuangqiuzhudeng。sanshishichangjingjibaoxianzhichu36.59duoyi，zhuyaoshiyongyi：feiyanyiqingkongfangwengangdaxueshenggongzuoguli，shidaihuafulijinyuangaibanqian，laonianxingjiehejintiefei，kaidiandaxueshenggongzuojicishanhuodongxingzhugangbuzhu，jiankangyanglaoxiangmufuwuxiangmu，zhitishangcanrenbanghu，shidaihuajiuyuandeng。sishixiangjianchuangxinfazhantourudao11yi，yibanyongzuo：nongcunjianfangbiaozhunhuabangfu，douhuirujinnonglinmu，xiaocunzigaizhuang，zongkaishidizhengzhidejianshedeng。wushidechengshigaizhuangfangjin15.95wanyimeiyuan，zuizhuyaodeyu：laochenggailiang，jiujiefangzhengtijiegougailiang，bieshufanxiu、xiantianqijiezhuangjianzhuxiangmudeng。minshengjiejueshizhongchengkongcaiwutingfeiyongzhichu delizunidianhekandian，baozhangyouxiangongsiyingwendecaiwutingchengbenyongzairenkoushang，zongshibushangminshengbuzuzhichu，cumanzuguangdarenmenkehushoujigongxiangshenhuagaigegongzuochengxiao。

3．集聚旅游的城市品控上升，認真負責強調踐行公民旅游的城市為公民原則

zhudonggoujianxianhuanongyemolvsedifang，chengshudifangronghejiaotongfei，bujianduanchongyudifanglishirenwen，quanzhoubiansuoyoudifangmiaozhundifangpinzhibaozhengshenggao，beirenminfangxin，ranggegeqiyewuyou，bujianduantixianxianhuahuaxinsongjiangdedifangdemeili。quebaojianxingliangxueyizuo“guominchengshiguominjian，guominchengshiweiguomin”biyaofazhanlinian，dazaoyiye、shengtaiyoumeidedishishengtai。liushishengtaililunzhishishenghuosheshigoujianjiyanghujinxing29.02yimeijin，qizhuyaozai：4gechengshiwujingshuichanggaigaizao，deshenghuojianzhufeiqilajizhiyuandengjifenleihuishouliyong、qingyunlajijichuli，lutujishirongdengguangzhaomingguanjingshengji，binhegongyuanjingguanhuxingmianjixinzengde，dafang、shui、turangcengdengshengtai⛦baohuquantiaojianpinzhishengjideng。dierhedizonghezhilijishengtaibaohuquanlinguoyewangzhanjianshejinru18.67yimeiyuan，zhongdianyongyi：shuilishuniuguochengjianzhu，heliuziranshengtaijiankanghelizhili，nongcunfangzishenghuozhongshenghuowushuijiagongtongshiziranshengtaijiankanglangdaojianzhudeng。sanshihelidaolutoushen20.07wanyuan，shouyaoyongdao：husuhugonglugongchengjianshe、g60songjiangduanwenxianglulijiaoguochengzhongxiangmujianshe，youguidianchet1、t2xianguochengsheji，wuzhuyijigongluxiufuguocheng，rongleludabaoyang，jinyulukuayoudungangguocheng，chentayijigongluchuangjianguochengdeng。sishidadoushiquyutuizhanjiaodutoujin23.86duoyi，tongchangyongdao：xinanxinchenyijitaquyuneiguoyoutudideliushishouchu，guoyoutudideliushihuishouliyonghuadeng。wushiwentihuodongkaishi9.49yimeiyuan，yibandaiti：songnanjiaoyebinhegongyuanzhizuo，yundongguanshengjigaige，“liangguanyici”zhizuo，dongqichangbowuguanlvyouzhanlansheji，sheshanlvseyangshengqusanjiaoxingnongtianhuanjingshengjigaigedeng。

 

4．堅決貫徹貫徹財政局部門政策措施，盡力提高了財政局部門改革的實質壯大有效

緊緊地環繞著“阻止個人收入、凝聚重點、穩定性大致、提高認識居民、增幅處理”的總方向，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ꦍ疫情和保民生兩手抓，全力💛保障松江疫情防控“26條”和“19條”等相關政策支撐，累積災情防治隨時投資回報5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進一次充分調動各街鎮（工業園區）招商合作引資和財政部門創收的關鍵性，強化木紋地板群眾資本擔保專業能力，持續不斷的加快公共性服務的對半分化技術水平。三是貫徹政府機關過“緊好日子”，力抓壓減尋常性結余。要嚴格要求自己節用裕民，表率促使將縣政府過“緊時候”落入實處，嚴把性費用大關，壓平常來說保主要，要嚴格控制工程工程預算追加，強化木紋地板工程工程預算執行力施工進度，要嚴格壓減非肯定需要非鋼度性費用，年度總共使用壓減平常來說性支出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，牽涉成本預算金額30.7億人民幣，組織開展效績考評前評說、效績考評定位跟蹤、部門總體評說包括新政評說，將效績考評方法統一性性融入到到財政預算方法中，提拔財政資金使用效益。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，促進推動國稅總局新規保護落地頁奏效。yaojishijiang10.36yizhongyangjunshiquwangjingjilianghuachaijiequanmianluoshidaozhengfubumenhejutishishigongzuo，danduhuiqilimin，cujingaigeshuishouzhengcezhichengzouxiao；helidetianjiajiekuanrenshu，xiaochucaizhengjushouruzhichubiaojiufen。jiangzhuanxiangzhengzhizhaiquantouzi20.5shangyiꦅyuanyongdaominshengwentifangxiangdejichukuangjiasheshiguanlijianzao，ganjinchanshengkucunshangpingongzuodeliang，qidaoguozhaiduijingjizengchangdetuodongyongtu。

2020niantubiyilaidexinguanfeiqizhongfeiyanyiqinggeicaiwujingjitiaojianyunzuogeiwomenlejidachongjili，zaiquweidezuijiaguanyuanhequrendaihuihechangweihuideqiangyoulidecanyuxia，zaigejiezhen（juminxiaoqu）、gekoumenheshehuifazhanshehuigejiedelianhefuchixia，minzhengyixiangyewuzhuashichixutuijin，bingxinguanyiqingfangfanheshichangchengshiweilaizhuanxingnengliweilaizhuanxingqushizhuangdashehuihuiyoutongchoujiande，bufenminzhengxiaoyizaiqianxinwankuzhongshizhongbaochileanquananwenweilaizhuanxingqushizhuangda。danhongguanjiaodushichangchengshiweilaizhuanxingnenglizidongyunxingdedadahuanjinghuanshibuanquananwen、buqiaoding，shehuihuiyoushichangchengshiweilaizhuanxingnengliweilaizhuanxingqushizhuangdahuanshizhengquekandaiqiansuoweixiandeqianxinwankuheduizhan，dabufenyou：xinguanfeibuganranbingxinguanyiqingjieshaodeminzhengchuruneibumaodunxuchangnianzhengquekandai；zaisongjiangshichangchengshiweilaizhuanxingnenglitoujianyougaopinzhideweilaizhuanxingqushizhuangdadedaodaolushang，minzhengguojiazhengceduixianxiashitishichangchengshiweilaizhuanxingnenglihehaodeqiyegongsidezhidaoyongtuyinggairuhefahuichu；minzhengxiangmuxiangmuyusuanfangfahuanshihuiyouruoxiang，xiangmuxiangmuyusuanji🌺xiaopingjiafangfadegainianhuanhuanyaorijianshenruderendeneixin。ciwai“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuliliangye”。dangwomenkendingjianding♍dexinnianjijijinqudexintai，buweiqianxinwanku，buduandezengqiangzhizaoli，zaidasuandeyewuzhongtanranmianduizhuangkuangheqianxinwanku，jinyibujiaqiangshenrufenxiwenkong，jijijinquxuanyongyouxiaodebaozhangcuoshi，shenzhongguibihefangzhi，jiunengyushiqianxinwankuyuxiangqianpao。

 

二、2021年預算草案

 

2021nianbenquguokuxingtingkaizhijuesuanzhidingjihuadepeixunyaoqiuguannian🐷shi：chizhiyihengyixijinpingzongshujixinshiqihuarendifangteseshijieshiyongzhuyiyaoqiuguannianweipeixun，xinyilunrenzhentuijinshishizhuahaodangdedishijidahedishibajieerzhong、sizhong、sizhong、wuzhongdangdaihuidejingshenshizhi，renzhenxizhirenzhentuijinshishizhuahaoguojiahuasuanbangongkaihui、shiyiyuejieshiweierjiucidangdaihui、wujiequweierjiucidangdaihuidejingshenshizhi，zaiquweidewanqiangganbuxia，jiandingdexinnianbuyirenzhentuijinshishixinzhuangdafangxiangyaoqiu，chizhiyihengwenzhongqiujinbangongzongzhuti，yituidongyouzhihualiangzhuangdafangxiangweihexinti，yibuduanshenhuadachenggonggeichongzucejiegoutezhengxingshourufenpeigaigedeshizhiweihexinxian，yishourufenpeigaigedeshizhidechuangxinweibirantuidongli，yiyaoqiudajiakongqiandedezengjiademeihaoshiwujiatingshenghuoyaoyouweibiranyiju，youyongchongfendetuidongguokuxingtingzaisongjiangxinshiqixinzhuangdafangxiangzhongdexingzhengzhinengshiyong，jinyigebuzoutupo“xianyoujuesuan，houyou🌟jieyu”defazhiwenhuayaoqiu，chizhiyihengyejikaohezhichengdeyaoqiu，jianjuefanduijianshaobanxingjieyu，youyongquebaopuhuijinrongjizhongdianlinyuchanchu，yulaiyuzengjinguokuxingtingyingshixuqiucegaigedanzhuanhualvheshiyongchengxiao，zhuashihuasuandachengliangdeheliyouyongdedezengjiahezhidewenzhongyoujingaishan，wei“shisansi”kaichangjubeiyulaiyuyouyongdecaizizhidudazaiheyitihuazichanyouyongquebao。

（yi）2021nianputongfuwuxingcaizhengyusuanshezhixianxiang

1．普通公益性工程預算開支平衡點環境

zhonghe♓kaolvdebenqujingjizhuanxingzhuanxingshichangqushihedezhengce﷽yingxiang，2021nianquanshiyibanlaishuogongtongyusuanbiaonianshouruwanchengzhibiaowei235.636yi（jianfuluyi），huanbichixuzengchanglvchixuzengchang6.8%。jiafaxingminzhengyuzhidingjingjingjibutielirun76.14wanmeiyuan，diaochujuesuanwendingkekaodiaoshisimujijin37wanyuan，diaojinjitisuoyouzhizichantouzizizhujingyinggongchengyusuan0.72yiyuanrenminbi，bennianjiezhuanshoulu1.975yi，quanniandukekongzhichangjiangongyongsheshixiangmuyusuanchuangshouxuqiuliang351.466yi。

gei𒈔chu“liangruweichu，jieyuwending”degusuanyaozhidingguize。2021nianquanshitongchangqingkuangxiagonggongyusuanbiaozhichufeiyongzongshuliangwei351.46yiyuanrenminbi（jianbiaogeer）。zaizheqizhong：qubenjijuesuanzhichufeiyongjutianpai270.28yimeiyuan（jianfulusan），zhenjifeiyongjieyuniding74.58yigangyuan（shejiquduizhenbiangengjiaona12.075yi，jianfuluba），zhaiquantouzihuanbenhuafeishezhi6.6duoyi，quanxianshinianqianyinggaigonggongxinxiyusuanbiaoshouruzhiཧchubiaopinghengdian。

2．區本級普通公眾概算支出費用包括具體安排前提

2021nianqubenjitongchangqingkuangtongyongchengbenyusuanjiaoyuzhichuanpai270.286yi，zaiqizhongdaduojie𒀰yuchouhua89.416yi，zhanshangbannianchengbenyusuande33.1%，huodongfeiyong180.87wanmeiyuan，zhanniandufeiyongyusuande66.9%。

2021nianchengbenyusuanbianzhishudegongzuodaozezhongmingquehua，baotebie、yayiyang ，guifanshangduiyiyang xingshouzhiyajian20%，zhenshizhizuohao“liuwen”yunxing，guancherenzhenluoshi“liubao”zuoye。shouxianshiguancherenzhenluoshihao“baoyuexin、baoqidong”yunxing。2021nianyinzengrenzengzidengqingkuang，chabuduofuchujiaoquniangusuanzhangfu7.4wanyi，zhongzhongzhizhonganzhaoyanchafeigenben、feizhongzhongzhizhonggaixiangmubuzhi，zhizuohaokaoshengzijinzhichujichabuduozuoyedebaojiahuhang。eryaoquedingzhongguominshengwentijiaoyujiaoxuequyuzhichu。zaiyazhengchangdegenbenshang，quedingjiaoyujiaoxue、jiankang、guangzhoushebaodengzhongguominshengwentijiaoyujiaoxuequyudezhichu，2021nianzonggongshiyongzhunbeibumenguanlifeiyongyusuan🐻78.34wanyi，zhanyiyang gongzhonggaisuanshouruzhichude29%，jiaoquniantongqibennianxiangmuyusuanshangzhang6.8%。sanshifuwudechangsanjiaojingjiquxingneizhishihuafazhanzhuangdazhongguojiafazhanzhuangdazhanlve，tuizhuxingyefazhanzhuangda。ꦜ2021nianchanzhiyechuangyefuchizhidingxindaizijinzhantongchangfuwuxinggongchengxiangmuyusuangongchengxiangmufuchude10%，jijixiangshangfahuichucaiwuduichengshichengchang dangjinshehuichengchang decushigongneng。sishiquanmianluoshizhenggequguanjianxinggongzuoshangxuyao，duocuobingjubaozhangjizhiguanjianxingpinpaiyoutiaobuwentuixing。2021nianzhengfubumenzhuzitouzixiangmugongchengyusuanrang50yimeiyuan，dangzhongtongchangqingkuanggonggongfuwujuesuanxianjinguihua12wanyuan，zhengfuxingxinghuobijijinanzhuang386yi，jiashangdanidezhouqidiaozhunchengdu。

yizhongyangzhengfuheshiguanyu dangzhenggongshangdengjilixingsheng，renzhenbakong“sangong”zijintou🍷ruzhinengbuzaibennianyujuesuandebixu，2021nianquansheng“sangong”laowufeigaiyusuanwei7741.78qianyuan，biquniangaiyusuanshubiandi9.1%，zaizheqizhong：qubenji“sangong”jinfeicaizhengyusuan6937.9yiyuan，bishangyiniangongchengyusuanshuzengzhang7.5%，fenweiyingongchuguoliuxue（jing）zijintouru780w、gongwujiedaixiaoerzuchezhejiufeijiqidongdingqiweihufei5786.12wandedaxie、gongwuyingsongyingsongfei371.78wanduo。

（er）2021nianquzhengfuxinglicaichanpinyusuanbiaobuzhiqianti

1．政府部門性股權基金項目預算出入平衡量條件

2021nian﷽，quanqurenminzhengfuxingsimujijinjuesuanshoulu145.84yimeiyuan（jianbiaogesi），shangjiashilizhuanxiangjintiexiaoyi0.49wanyimeiyuan，caiqumeinianjieyu2.87yiyuanrenminbi，zhengniankejianlizhengfujigouxingguquanjijinshouluzongchanzhi149.2yiyuanrenminbi。quanqubumenxingmujijinxiangmuyusuanzongzhichuzongchanzhiwei149.26yi（jianfuzhuwu），zaidangzhongbumenxinghuobijijinfeiyongzongzhichupeibei139.3yi，zhuanmengongsizhaiquanhuanbenjiaoyuzhichujihua9.9wanyi，qunianzhengfujigouxingtouzijijincaizhengyusuanchurupinghengxing。

2．政府機構性基金投資費用預算核心規劃事情

2021nianrenminzhengfuxingzhaijuangaisuanshouruzhichuzhiding139.3duoyi。zhishao，zhengfubangongshitouzirengaixiangmujutianpai38wanyimeiyuan，zhanxiangguanbumenxingxinjijincaizhengyusuanzongzhichude27.3%，changjianguangfanyongyumeiyixiangdaolujiaotongtiaojianshebeijianmei，yiliaobaojianhuanweitiaojianshebeigaikuogai，yanglaoshenghuoshebeigaikuogai，nongyeꦍshengtaishengtaitiaojianshebeigaikuogaideng；guoqiguotuchujinbihesuanzhichufeiyong44.25wanyuan；turangzhubei25.63yirenminbi；huishouliyonghuabuzhujin12wanyimeiyuan；bawushuigongyongsheshiqidongfeijigongyefeishuifangfanfeiniding2.55wanyi；guozhaifuxi2.53yi；dangjinshehuiqieshibaozhang、ticaicishangongyijindengqitajijintouzixiangmuyusuanjiaoyuzhichu1.36yiyuanrenminbi，baokuoshiyongdadaxingdaba（changjiang）yiminjuzhonghouqibangfu、yanglaoshenghuoyiliaojigougonggongsheshibiangejidiannaoyunxingbuleideng。

（san）2021nianguojiazijinzizhujingyinggaisuanchouhuazhengzhuang

1．國有控股資產管理營運成本預算個人收入情況報告

2021nianquanshiguoyouzhiguquantouzicaozuogongchengyusuanxiaoyi2.06wanyuan（jianfuzhuliu），hangai：guojiaguxingyeyingjiaolirunkongjian1.7yigangyuan，guoyouqiyeguguli、guxina🌜ru0.36wanyiyuan。jiazhigenianyuejibiandongxingshourushuiping0.35yimeiyuan，2021nianguoyoukongguzibengongsiyunzuogongchengyusuanchuangshoushumuwei2.41wanyi。

2．公有資產管理操作決算支出費用及靜態平衡狀態

2021nianwoquguoqitouzizhejiamengyujuesuanfeiyong1.69wanyuan（jianfuluqi），dabufenshiyongzai💫jiaotouquntixiashudanweigongsidezengziyi🏅jiqitayangqibutiekuanshouruzhichudeng。diaochengzhipubianfuwuxingfeiyong0.72wanmeiyuan。2021nianguoqizichanqiyejingyinggusuanjieyuheping。

3．公益性財政錢財津貼錢財成本預算合理安排

2021nian，qubenjitongchanggonggongxingyusuanbiaoziyuanshezhirenminzhengfuxingbutie8yimeijin，jibenyongdaoyangqigaishanchengchang duchatongzhibenjin7shangyiyuan，qushu🎐jitisuoyouzhipinpaizhenzhengfutouzijiameng⛎gongzuo0.85wanyiyuandeng。

（si）2021niandangdizhengfujigouwaizhaiyuanyin

1．位置人民政府負債限制具體情況

2021nianyuechu，quanzhengfuxing🐲fuzhaijinewei261.3wanyimeiyuan，hangaiyibandezhaiquandae124.1wanyuan，zhuanmenwaizhaijiaoyie137.2yimeijin🌱。

2．的地方當地政府債權債務賬戶余額狀態

2021nianjinnianchu，quanqudifangzhengfuwaizhaizijinzhifubaoyuewei148.29yimeijin，youpingchangzhaijuan69.99wanmeiyuanhezhuanxiangguozhai78.3wanmeiyuan。nijihuatijiaoshenqingzhengfu💯jiguansidezhaijuanzijin126yi，zuizhuyaoshiyongyuzhongyangzhongyangzhengfuguquantouzixinxiang✃mu。guihuajingyoujiexinhuanjiucelve，qingchangjiemanzhongyangzhongyangzhengfuzhaiquantouzi16.5wanyimeiyuan。

（wu）guanyu neironghuodongzijinliangdeanzhuangqingkuang

2021nian，quanguocaizhengjuzhichufeiyongyunzuojiangsuishi💎jiaqiangzuofengjiansheshishizhengmiancaizhengjuzhichufeiyongxiangguanzhengcebiandezhengmianchengshi，weichixianzhengfuguo“jinhaorizi”，zhujiandiaozhengzhichufeiyongsheji，youbaoliu𒈔ya，yibaozhengbiaozhunjizhongdalingyuxingyetoushen。

1．的服務長四角三合一化一個國家企業戰略，深淺要融合緩解壓力股息正確引領專業教師示范，開展G60傳奇引擎扭力提質提效經濟發展

zhudongdifuwuguanlichangsijiaoheyihuaguojiazhanlveguihua，tishengxingzhengquyuhuafenjingjijujidu、xingzhengquyuhuafenlianxixinghezhengcejieduyitihuashiyonglv，butingyouhuachanyelianjiegou，baochixinxihuadaidong，peiyangyouxiuyunjisuanpingtai，jiashangdachanchengrongheshejichengxiaoquelixingzhengquyuhuafenqudongxianjinxiao，💫jinyibuqianghuag60fadongjiyun🧸zhuanzhutuineizhishihuagaopinxiaolvdefazhan，qiangdupobihuijiakuaironghebaochikechuangceyuandihongliqi。2021nianyouhuizhengcezhizaoyeweilaifazhanlingyuyujuesuanzhunbei29.846yi。yizhongshizhichenggaoduanzhizaochangyezhuanxing，gongyeyuanjiegoutezhengdiaozhengjigongyeyuanyongdishouchudenggongzuofangmianzongjifenpei7.84yirenminbi。eryaorenkefuwuzhiliangye、dongmanyingshigongyejijichuantongwenhuagongyedengfangbianlianxuzuzhi1.73wanyuan。sanshijianrongkehukechikejichuangxinxing，tigaodejishukejichuangxintouzi，jilikejichuangxinxingzaijiuye、quanmiantuijingaoxindejishudejishuchengjiuzhuanbianchengjiqizhishijichubudongchanzhengzhanshudengzhefangmianpeibei2.75yimeijin。sishijianrongputongxiaokehukaifashezhibangfucaili15wanyuan。wushirencaiyinjinfazhanqianjingmujijinzhiding2.52yirenminbi。

2．切實保障兜底守好居民防線，厚植居民牽引社情民意供需，抓居民也抓發展上升福澤

tishengbiaozhunbaozhenghedoudishixiao，baozhenggonggongfuwubaozhangzhiliangzhuangzhiyouyonggongqiuguanxi，jizhonggongzhongredianhuatisiluhuati，jijixingyindaohebangzhuyonghuduishehuizhongfuwubaozhangzhiliangdejutixuqiu，peiyangxindetiaojianzengzhangdian，zhuanchengbiaozhunnandianweiqiaoqitishengfangxiangdezulidian，shibiaozhunyousuogaishanhetiaojiantishengfangxiangxiangyingchengqu，genbenshixian“zhuabiaozhunyeshizhuatishengfangxiang”。2021nianquanshengminshenggaishangongzuofangmianpeibei131.78yiyuanrenminbi。yileishishichangbaoxianyusuanbiaozhidingjihua36.75yirenminbi，tongchangyongyi：zuixinchunjiefuliyuangaigaikuojian，fazhanjiuji，zizhutouzichuangyetouzichuangyejintie，fazhanjigouyuchu，zhonglaonianrenzuixinchunjiefulideng。eryouerjiaoyugaisuanjihua47.92yimeiyuan，zhuyaozhuyaoyongyu：yunjianxiaoxue、huayangxiaoxuedeng32suoweishangzhongwanquanxiaoxuexiaohaiziyuanxinjianjigaizao，xingaokaowuligongzuoshijianzao、peixunjigoujiaoxuelouqiangxiu、dejiaoyufudaopeixunchanpingouruyuweichijianxiu，jiaozhigongduiwujianzao、dejiaoyufudaopeixunzhilililunyanjiuhedejiaoyufudaopeixunjiehegaicaodeng。sanshizhengxingganjingweishenggongchengyusuanbuzhi23.52wanyi，shouyaodaiti：qujingshenzhuangtaianquanಌjigouzhangaigaijian，guangfulinjuweihui、maogangzhenjiqishihudangzhenpingtaianquangongnengjigouzhandengxinxiujiangongchengshigong，yiliaobaozhangweishenghuanbaoshebeitianzhi，shejiaoyiliaobaozhangweishengshehuijiuzhu，yiliaofeimianjiaozhengfubutiedeng。sishidezhichixiangjianfuxingquanqiuzhanlve、weixiangcunzhidugaigekuaisufazhangongzuoguihua11.19yimeijin，shouyaoyongzuo：xinnongcunjianfangzhenxinshenghuopeitao，nonggengyitihuabutiebiaozhun，nongcunjianfangyitihuabaofu，doushidangjinnonggenggongchengxiangmujichujianshedeng。wushidoushigongnengmokuaigaishangongchengxiangmuanpai12.4wanyiyuan，yibanguangfanyongyu：laochenggengxindongqiananpai，bieshufangwugaizaodeng。

3．深入基層“三新”工作理念提促文化旅游相融，細致大都市管理工作資料人文教育攝氏度，進一步優化基本條件硬件配置擘畫城區愿景

yiwenculvyilvzhangwen，shencengciwenlvxiangmuronghe“sanxin”jingyinglinian，duozhonggeguoquanyulvxinglvxingshifanxingquxingyezhanlvebuju，zhouquanjinxingjichutiaojianxiangmuwangzhanjianchengwangzhanjianchengyutongyongyingshiziyuanyingjianpeizhi，jianweizhizhu“xiuhao”dishirouxingshengchanhuaanquanguanli，rangwenhuajiaoyuzourudaominzhongshenghua，zhukepkduizhan“songjianggushigushi”，suzaogaopinkonggaoshenkehanyigaochenniyudelishiwenhuameihaoshiwudishi。diyishixitongyouhuazhengtijiaotongpeitaowangzhanjianchengfangxiangkexueanpai15.4yigangyuan，zhuyaoshiyong：yuyangxilushigong，xiexinguodaokuozhan，nanyongfenggongjiaolubiantingcheyangshengbaojianchanggaijian，youguidianchet2xishenyan，ququjieru（duantoulu）jianshegongcheng，youguidianchehegongjiaozaiyunyingjiujikuandeng。eryaochengshifazhanquanxinshengjilingyuanzhuang38.67yirenminbi，hexinshiyong：beibudajuhuanyouqitadiyugengdizigeilv，gengdijianyaohuadeng。sanshixianchengshengtaihuanjingzhilirujindehuagongzuoshangfenpei17.95wanyiyuan，zhuyaoshiyongzai：zhihuishenghuogonganjuchuangyexiangmudajianhuozhezhengwuzhiliangpingtaifuwuxiangmuzhiliang“yiwangtongban”，shengfenkaijiyunxing“yiwangtongguan”dengshehuishenghuozonghezhiliguan꧒litizhidajian。sishitesewenhuafuwuxiangmuzhiliang、jiaoyuqiangquhuozhewenhualvyouweishengshiyefazhanjinbudenglingyuguihua7.41yi，baokuoshiyongyu：“liangguansanchang”dengtesewenhuachanyexiuyutixitoujian，chutuwenwubaohu，feixianxingjiyincheng，tesewenhuachanyeziyuanliangsonghuoshangmen，xinshiminjiantizhandaotoujiandeng。

4．協商平衡提升完整條件采集體系，基礎性條件綜合治理解除凸起瓶頸，提升公用設施服務器滿足了各族人民需求分析

buduanshenhuachixutuijinxiandainongyequanshenghuoquyumoyangzhengzhitixijianshegaigechuangxin，jianquanxiandainongyequanshenmeshiwenmingtongchouguihuamiqiepeihechangxiaojizhi，xinggaoshenghuoquyumoyangyitihuazhengzhirenzhenzongjiehuajiebiaoxianshenghuoquyumoyangjianti，jiehexiandainongyequanhuanjiebiandashenghuichengshixiandainongyequanmianji，tigaoxiandainongyequanwangzhanfengfuxingshangdenggonggongxingchangpin，yixuqiudajiajijuzengchangedelianghaoxiandainongyequanshenghuoquyumoyangbixuyao。2021nianzhouweihuanjingzhouweihuanjingjiansheguihuayusuanbiaoguihua37.5yirenminbi。yigeshibeiwurandeyufangzhiliaoanpaihao8.82yimeiyuan，yusongshenshuishineixuexihuanjingkongqijinghuaxitongshouxiandagongsijisongguangdongbushuishineixuexihuanjingkongqijinghuaxi꧟tongshouxiandagongsigaixujianshigong，yuwufenkegaijin，tongdaodimianshuitongfengguancaifanjian，wufeishuitongfengguancaigaijinjixiandainongyejingguanshineixuexihuanjingzhijiankongdeng。dierxiandainongyejingguanlinguoyexiujianyuqinglikexueanpai2.52duoyi，yongzuoyuanlinlangdaogoujian、yuanlincishanlingoujian、xiuxiandujiayoulindigoujian、shengtaigongyuanjijiufeng12shangongzuoguanlideng。sanshihedizonghejinghuadengshizhenggoujiankexueanpai15.05wanyimeiyuan，shiyongyucunlishuiliangqinglitibiaoshengjigaibianshizhenggongcheng，weiqushengjigaibian，heliuhuanjingzhengzhi，heliugaoxiaofangfadeng。sishishironghuanjingjifanghulindaibaohukexueanpai11.11wanyiyuan，yongzuomeiyongdewaiyundaili，jingguanjijiexinyuanyifazhan，tongbotanglianganshineihuanjinggaijianౠ，g60wenxianglujinchukoulvhuagongchengyuanlinjingguanjiaqiangdeng。

（liu）miqiexiangguanbianzhigongzuozhuangkuangbiaoming

1．供應量資產估算安裝情況下

weijinyigebuzougaohuoshuizhunbenjin，zhuahaobenjintongdengchengxiao，gaishan൩caizhengjubenjinanquanshiyongxiaoyong。bashiqiyongyusuanbiaokekaozhuanhuanzijin376yi，yongyikexueanpaizhengfubumenzhuzi、laochenggengxingaizaodengxiangmuliucheng，dongtaipingheng2021niantongchangqingkuangtongyonggaisuanjieyuyudun。eryao2021nianchiyouxiangmuzijinzhongjutianpaiyingduibumenyinxingjiezhai1.9wanyimeiyuanjishangpinfangxiujian0.4yimeiyuandeng，kexueheliguankongbufenguimojiao。

2．主城區兩極移動支付寶支付環境

2021nian🅷shengjiyuxiadatongzhidaoqujidezhuanhuanweixinzhifuwei76.14yigangyuan。2021nianqujiyuxiadarenwudaozhenjidegenggaishoukuanwei12.07yimeiyuan，zhishao：banzhuanruxiaofei8.95yirenminbi，zichazijiuzhuandaoweixinzhifu3.12yi🤡gangyuan。

3．對區本級費用企事業單位費用采用預批準

anzhaoqi《gaiyusuanfa》diqishijitiaozhiding，zai2021nian1yue1rizhirendaihuitichushenqinghuodonggaisuanyinianhou，duiqubenjijigouhuodonggaisuanshouyaofeiyongfeiyong🐠feiyong anzhengniansifenqizhongzhiyideyueyugongbu，huodongfeiyongfeiyongfeiyong jiduizhenjichuandifuchudingyishangyiniantongbizengjiahuodonggaisuanfeiyongfeiyongfeiyong shufenpei。

 

三、著力以赴、奮勇爭先埋頭苦干，確保安全來完成“十四五”開局神器任務

 

2021nianshi𒊎“shiliuqi”dedekaijushouguanzhinian，jinru“qiergeyibainian”xinzhengrongsuiyuedeqiyunliangnian，gaiqucaizhengzijinyunzuojiangxiongtangqiangdiaoquanshengzhongxinbenzhishiyediaoyurenwu，chixuwenzhongqiujindebenzhishiyezongxuanlv，jinliangbujiaqiangzerenyiwugan🏅、shiming6ganhejipogan，yigengqiangquanliyifu、gengjiakuaijiecou、gengshiqudechengxiao，guanchezhixingluoshizerenmeixiangguokutiaoli，youxiaoquebaozuohao2021nianyujuesuanzuizhongmubiaorenwu。

（yi）qiangdiaocaijudejianshe，shengmingdejinhuacaizhengzijintuopinzhifutuiguangfangshi

“zaijingjiweijizhongyuxinji，yubiangeshidaizhongkaixinju”，zhiliyuzhengmiantaiducai🌟zhengtingguojiazhengcefeichangzhengmiantaiduyou，buduandizengjiashimian xingweizhutishengmingli，xiaoguoduifuwoqujingjishihuizuoyezhonghuichuxiandezhendangheshilian。sishiquanmianluoshigongzuoluoshigongzuoxinerluncaizhengzijinguankongtixiguojiazhengce，wanquantiaodongjiezhen（quyuhuasuanfazhanqu）kuaisufazhanquyuhuasuanfazhanduofangmianxing，zuodaquyuhuasuanfazhanjingyingguimo，zuoyouquyuhuasuanfazhanshili，zhulaowenbufazhancaiju。erbiaoxianchangjiangsanjiaozhouxingg60kechuangguodaohuijuxianghuzuoyong，qinglifuchicezhongxiangmuzhenzhengluoditoujian，suzaofazhanjihuaxingxinxingwenhuapinpaiyunjisuanpingtai，shifensuzaofucaixindedetupodian。sanshijiayigenghaodifahuideteshuzhengcejiedufengtouxinyongdanbaodezhengcejiedu，kuaisukuozhanxiaofeizhexinlimian，zhegaiwoqugewenhuapinpailian，gulishidaichongfenzhidaojingjinenglimoshaoshenjing，keyitongguowencaizhengzijinjinzhangwenwenhuapinpailianbaofucaishuiji。

（er）jinkoushourushouzhikuangjia，jibenbaozhangminshengyinxingjicezhongdianshourushouzhi

jieshishulishenme“kunnanfenfaxiangshang、qinjianyeji”delilun，bujianduanyouhuawangluoguokukaizhidejiegou，maitoukuganbushangguifanbiaozhunyinxingbuduanban，jujiaodianpeixunpeixunshipinweishengjianxuejiandu💦qingkuang、shehuicunzaibaoxianjiuyewentide、gongyufangweihu、gongkaixinxianquanxinggao、chengzhenjianzhuhechengzhenjianlidengguifanbiaozhunyinxingbanminshenggongchengshishigongchengxiangmuxiujiangongchengxiangmu，fenbuzichancujinhuigongkaixinxishouhougongzuoduibanfenhua，xunsutigaosongjiangrenmendeduihuanganhexinfugan。sishicujinpeixunpeixunhuanjingziyuanjianzhu，jinyibupeixunpeixunzonghepingguxingzhengtizhigaige，qinglituiguangpeixunpeixungaopinzhijunhengxingjinbu；bujianduantuiguangbenqugongkaixinxishipinweishengjianxuejianduqingkuangmoshijianzhu，buduanwanshanfeichangdadexinguanyiqingfengxianfangkongjineng，jiaqiangjuweishipinweishengjianxuejianduqingkuangshouhougongzuogongsijianzhujintiejinjiuyuedalidu，tigaojicenggongzuoshipinweishengjianxuejianduqingkuangshouhougongzuochengdu，weihucunshipinweishengjianxuejianduqingkuangshi（zhan）guifanguifanhuajianshejianzhudengquguojiabanminshenggongchengshishigongchengxiangmuxiujiangongchengxiangmushiyong。jiaqiangshehuicunzaiqiangjiujinqiangjiushouzhudengguifanbiaozhunyinxingyugangxujintiejin，shiyongshiyongwengangjiuyewentidejixiangcelve，shiyongg60kechuangguodaogaoxiaobiyeshengxinzijiegoufuzhi。erhouqindanbaozhashituijin“nongcunshequzhenxinzhanlvemubiao”，wenbufazhanzengjiadenongminyanglaobaoxianchengxiangyiliaobaoxian、nongcunjicengjinxingcaozuotiebudengzijinchengbendechengben，jianghuizhutuirenkezhongzhiyechanyehuafazhanjitiaojianzhuangzhijiancheng，zhengjiqudongpunanlvhuafazhanshijianxingqujiancheng。sanshizaizengjiayiduanguimohuadezhengfujigouguquantouzishuliang，zhutuihouqindanbaogongzhongchengbenjunhenghuapeizhi、zengjiadiqupinxinghenengjidezhuyaogongzhonganquanfuwupin🍃pai。

（san）zhongdianweiraoguichengcaozuo，zuoxizuoshijibencaizhengxinggaishanzuogongzuo

jinliangbutuidongjibenfeiyonganquandezhilixingzhengtizhigaige，biankuaishulixiandaihuacaizhengjingfeizhichufeiyongcaizhengjingfeizhichufeiyongfeiyongfeiyongyujuesuanbiaoanquandezhilixitong。yi、duobaguafangweirenzhenduofangmianshishizerenyiwu《feiyongfashishiguizhang》，pinpinjinneibudeyigejiaoyinjiaqiangtuanduifeiyonganquandezhili，jinliangbuguizeduchatongzhibiangengwangyinzhifu，gouzao quanbaguafangweifeiyongxiaojikaoheanquandezhilixindahuanjing，jinxingxianchangzhongfeiyongxiaojikaoheanquandezhilipidaipan，jinneibudeyigejiaoyinzengjincaizhengjingfeizhichufeiyongcaizhengjingfeizhichufeiyongfeiyongfeiyongyujuesuanbiaofeiyongxuanzejingzhengli。eryaojinliangbuguizequanquyiguojiabugourubangongdexiguan，jinxingyiguojiabugourubangongdetuanduilianhe，shenrujinxingdegongzuojiansheyiguojiabugourubangongdezigeshenchagongshigongshicuoshi，jiaqiangzhidujianshebeimianhefuzuoyong“sizhangqingdan”。jinliangbujingliancaigouhetongrenzhuzerenyiwu，biankuaijinxingshoufaheguixing、buduandiyunxinggaoxiaolvde、anquanfengxiankongzhikediao、zhuizekekedeyiguojiabugourubangongdeneicenggongshigongshicuoshi。sanshibuduandishenrujinxingdegongzuojianshefeiyonganquandezhili“chengyiti”bangong，duobaguafangweizengjinfeiyonganquandezhilideguizehua、deguifanhuajianlihezigonghuajishushuiping。shenrujinxingdegongzuojianshefeiyongxiaojikaoheanquandezhiliyufeiyonganquandezhiligefangshidecengcironghe，shulijianquanfeiyongdegongzuoquanjiankangshijianjiangeanquandezhiligongshigongshicuoshi。sishijinglianfeiyongdegangduziwoyueshu，kekefeiyongbiandong、yankekongzhifeiyongzhuijia，yajianchangjianxingjingfeizhichufeiyong，weilebaozhenggeyanghuiminyuzhuyaodegongzuodetouzihuibao。wushikexueanpaihaojibenyiguojiabucaichanhuan🐟benfuxijingfeizhichufeiyong，haoxiaoduifushuizhunweizhiyiguojiabuyinxingcaichan，yankekongzhiyiguojiabucaichananquanfengxiankongzhi，zhuliezhitianjialeyiguojiabuyinxingcaichan，kekeshishizerenyiwuweizhiyiguojiabucaichanzhuizegongshigongshicuoshi。

“九州欲曉，莫道君行早”，用戶代理，2021年是“十五六”規劃開端之時，也這是國逐步基本建設市場實用主義現在化我國新起航的揭開之時，面對新冠肺炎疫情的沖擊和百年未遇之大▨變局的影響，我區財政局崗位將堅守穩中求進、進中求質的崗位總主旨和“穩成長、調結構類型、富民生、防沙險”的綜合性崗位要點，確立底限思考、減弱憂患自覺性，很好的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g60kechuanglianlangmuqianzhongguowai⛄dezhanlvejiaotongshuniu，jiaokuaijianzao“kechuang、renwenjingshen、shengtaiquan”dexianzaihuaxinsongjiang，buxienulidapin！

zhishanggaibaogao，qingyutaolun。

 

 

 

 

fuluyi：2021niansongjiangqujibenshanggonggongxiangmuyusuanshishourubiao

biaogeer：2021niansongjiangquyibandegonggongxinxigaiyusuanbochubiao

biaogesan：2021niansongjiangququbenjiyibangongyixingxiangmuyusuanjiaoyuzhichubiao

fuzhusi：2021niansongjiangzhengfubangongshixingjijintouzigongchengyusuanjingshourubiao

biaogewu：2021niansongjiangrenminzhengfujiguanxingzijinfeiyongyusuanqitazhichubiao

fululiu：2021niansongjiangquguoqijijinyunyingfeiyongyusuanchuangshoubiao

fuzhuqi：2021niansongjiangqujitisuoyouzhizibenzizhujingyingchengbenyusuanshouruzhichubiao

biaogeba：2021niansongjiangququduizhenyibandegonggongxinxigaisuanchuandifuchubiao

fuzhujiu：2021niansongjiangqubumenzhaiquanzhaiwushouyaoqingxingbiao

fulushi：2021niansongjiangququbenji“sangong”zijintourugaiyusuanxianxiangbiao

表格一

 

附錄二

2021年松江區一樣 公開費用預算付出表
			企事業單位：萬
項       目	去年同期執行力數	成本預算數	成本預算數為去年同期 審理數的%
yi、yibandegongzhongfuwupeixunfeiyong	216,144	268,614	124.3
er、zhongguojunshishouruzhichu	3,751	3,810	101.6
san、gonggongxingwendingjingfeizhichu	147,677	153,772	104.1
si、jichujiaoyuqitazhichu	437,281	433,931	99.2
wu、xiaoxuekexuedejishujiaoyuzhichu	61,850	65,829	106.4
liu、wenhuachanyechujingyoutiyuleiyuyingshiwenhuahuafei	46,036	77,549	168.5
qi、shehuishenghuozhiliangbaozhanghedaxueshengjiuyezongzhichu	363,399	390,694	107.5
ba、anquanshentijiankangjiaoyuzhichu	206,451	226,036	109.5
jiu、jienengjianghaohuanbaojienengfuchu	53,835	59,887	111.2
shi、cunzhenjiedaobanzhichufeiyong	601,711	534,571	88.8
shiyiguoqing、chumuyeshuifeiyongzhichu	275,793	321,388	116.5
shisan、chengshijiaotongjiyunshufeiyong	170,003	190,529	112.1
dishisan、yingshiziyuankanceqinggongyeqiyexinxidengkaizhi	264,444	289,409	109.4
shisi、shangyequanquanjiudianyedenghuafei	13,087	10,288	78.6
dishiwu、ziranshihuanjingziyuanhaiyutianqidengshouzhi	7,740	7,930	102.5
dishiwu、zijianfangbaozhangjizhibochu	249,804	189,823	76.0
shier、liangyoujiagongyunshucunchufeiyong	6,522	6,071	93.1
18、zaihaixingyuzhijiyingjifuwuguanlibochu	19,705	23,171	117.6
dangdeshijiu、rudangjijifenzifei		62,773
sanshi、jiekuanfuxishouruzhichu	23,124	23,895	103.3
ershiyiguoqing、lingwaijiaoyuzhichu	21,762	108,605	499.1
一般的共公估算收入支出合計數	3,190,119	3,448,575	108.1
轉換性收支	695,773	216,988	31.2
shangjieshangjibumenshouruzhichu	148,597	150,988	101.6
項       目	上一年連接數	估算數	工程預算數為前年 執行力數的%
tongchangqingkuangxiaqiyezhaiquanhuanbenxingzhichu	86,968	66,000
buzhicaizhengyusuanbaochiwendingdiaodizhaijuan	440,532
jiezhuanxianianshouzhi	19,676
付出累計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

微信備注名：

yi、shengyaojiushuguangjianyuedadeshiqingshuomingzenmexie：

1．“rendaihuidianshidianhuahuiyi”xiangjitimuzengchangfudumingxian，yibanzhuyaoyuanyinshi2021nian💛zhunbeirenhuanjietoupiaoxuanjushejishiyefei200qianyuan；

2．“lingyimaoyixingzhengjianchachulibochu”xiangjixuekezhuangbeizengfutaida，dafangmianliyoushifangmianzhuanxiangzijincong“lingyigulizhongxiaoxingjigoufazhanzhuangdahechulibochu꧋🦄”youhuazhi“lingyimaoyixingzhengjianchachulibochu”；

3．“chugaozhongwenhuayishupeixun♑”xiangjikechengbiaodiaofuda，zuizhuyaodeyinsushijiunianyizhiyilaizhiyoueryuandatijingfeiqitazhichujiesuandeshihouquedingshijunzaishiyong“chugaozhongwenhuayishupeixun”kechengbiao，xiangguanbuꦬmenjiesuandeshihoushianzhaojutizaishiyongjutiqingkuangjiangdabufenjingfeiqitazhichudiaozhengzhi“zhongxuewenhuayishupeixun”；

4．“qitawenminghelvyoudujiashouzhi”xiangji🌊jigehuijikemuzengchangsudugengda𝄹，tongchangxianxiangshibuduanzengjiale“liangguanyige”jianchengjisiqidianpuzhuangxiujianzhuxiangmuzijin3.24wanyiyuan；

5．“yanglaoshenghuofuwu”xiangjihuijikemuzhufuqianghuajuantaida，qizhuyaoyinsushi2021nianjiangxinzengkexueanpaisongjiangfulixingyuanjianzaotouzixiangmujin⛄e2wanyuan；

6．“xiaoꦍfangyuanshiwu——tongchangqingkuangxingzhengxingcaozuogongzuo”xiangjixuekeꦫtishengbijiaodade，zhushuazhuguanyuanyinshizuchengbufencailiyou“xiaofangduigongzuo——xiaofanganquanyuanyingjiguanlijijiu”genggaizhi“xiaofanganquanyuanxingzhengjiancha——pubianxingzhengchufuwuguanlishiwu”。

er、diefuhendadedezhuangtaifanying

1．“cunkoudachenghezuodisanchanye”xiangjikechenghekemutongbixiajiangjiaoshao，zhongdianliyoushi202✅1niangebufenjiedaifeiyou“nongcundiquxianghuhezuojingjinengli”shedingzhi“lvzhijidifenmianqushi”kecheng；

2．“qitadechumuyedongbeinongcunfuchu”xiangjikemubiaojianfubuda，zuizhuyaodeyuanyoushi2020nianshengjigongbucunkouzonghepinggubangdaigongzuofanganbuzhukuan8406wankuairenminbi，2𓃲0🤡21nianweixiafa；

3．“lingwaidenongyehecaodiꦚfuchu”xiangjikemutongbixiajianghenda，dabufenliyoushi2020nianjutianpailetebielvseshengtailangdaowangzhanjianshexiangmuguanliliucheng；

4．“jigenglushigong”xiangjizhuanyekemutong🐠bixiajiangyueda，dabufenyinweishi2020nianwuzhunongcungonglu、g60wenxianglulijiaojianchengloupanyijungong，zongjidejine1.4wanmeiyuan；

5．“shuiluyun﷽songdeguanlizongzhichu”xiangjikechenghekemushangzhanglvbijiaoda，changjianxianxiang2021nianzhuangzhigaizhi，hangwusuobingdaojiaotongpeitaopeisongjianguanzhongxinzhan，yixiezijinhuijifenleibiandongzhi“gonglupeisongjianguan”。

6．“jiucunchuangxinchuangxin”🐷xiangjikaoshikemujianfujiaogao，zhongdianqiyuanyinshi2021niankemudiaojie，“jiucungengxingongchengjianzhugengxingong▨chengjianzhu”zhidingjihuadeyibufenlaochenggengxingongchengjianzhufeiyongdiaojiezhi“chenjiubieshuqugengxingongchengjianzhu”；

 

 

 

 

附注四

 

附注五

 

表格六

 

表格七

2021年松江區國有化資產運作決算收支表
企業：萬的大寫
項    目	上一年下達數	項目預算數	預算數為上年 執行數的%
yi、shehuishenghuofuwuheqiuyefeiyong
er、guoyouhuazibenjiamengjuesuanqitazhichu	21,000	16,896	80.5
1．manzulililiuxiazhuangkuangjibiangezijinshouzhi		93
2．guojiagugongyeqiyezichanjindaoru	21,000	13,000	61.9
&n💟bsp; guoyouqiyejingjifazhanjiegoushejigenggaijieyu
cishanfuwuxingzhuangzhijiamengzhichufeiyong
qitaguoyouhuajigoutouzijinzhuangru	21,000	13,000	61.9
3．gongyougongsiqiyezuixinzhengcebutiebiaozhun
4．kejijinrongguoqitouzijijinkaifeiyonghuafei
5．tongyiguoyoukonggujijinjiamengcaizhengyusuanjieyu		3,803
公有金融資本開總支出自動求和	21,000	16,896	80.5
轉意性付出	12,481	7,196	57.7
diaozhengjingji	9,045	7,196	79.6
jiezhuanxianianzongzhichu	3,436
結余共計	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮一般的公眾工程預算轉至付表
			單位名稱：萬塊
鎮	去年施行數	概預算數	預算表數為本年 施行數的%
小上海鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未分攤到鎮		130,563
累計	166,529	251,232	150.9
zhu：2021niangezhendezhengchanggongyongsheshifeiyongbiangengchengdanjinbaohanyijingli🤪qingdeyuzhidingtouzixiangmu，weizuoyoudaozhenjide130563duowanyuanchangjianweishancunfuxingzhengtao🌟dapeixiangmufeiyong、jiezhenyuwufenpeifanxianjianglixiangmufeiyongdeng，jianghuigenjuxianshiyunxingchixutuijinzhuangkuangzaiyinianduzhongfenliuhaipei。

 

表格九

2021年松江區鎮政府債款大多問題表
			院校：萬的大寫
項　　　目	總  額	各舉：大部分負債	當中：自查自糾公司債務
一、政府部借款額度環境
2020nianmodangdizhengfujiezhaixianzhi	2,388,000	1,221,000	1,167,000
2020niandirenminzhengfuzhaiwujiufenjiaoyie	2,613,000	1,241,000	1,372,000
2021jinnianchuzhengfuxingzhengfuzhaiwujine	2,613,000	1,241,000	1,372,000
二、市政府公司債務現金余額問題
2020yuechuxiangguanbumenzhaiwujiufenxianjinyue	1,258,904	680,904	578,000
2020nianzengjiashizhengfuzhaiwujiufen	326,000	106,000	220,000
2020nianhuandaizhengfuxingjiekuan	101,968	86,968	15,000
2020niandiquzhengfuzhaiquanzhaiwuchaxunyue	1,482,936	699,936	783,000
2021nianmozhengfujiguanzhaiquankeyongzijin	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”事業費財政預算現象表
				企業：億元
項　　　目		2020年決算數	2021年概算數	費用預算數為前年    財政預算數的%
因公出國(境)費		810.00	780.00	96.3
因公接待廳費		398.76	371.78	93.2
國家公務車輛租賃添置及作業費	小計	6,288.24	5,786.12	92.0
	在這當中：置辦費	3,045.89	2,317.50	76.1
	正常運作費	3,242.35	3,468.62	107.0
總金額		7,497.00	6,937.90	92.5