星空体育官网

 

 

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

——2021nian1yue12riyouguangzhoushisongjiangqudiqijie

shiminbiaodadahuijiucidahuishang

shanghaishisongjiangqucaizhengtingju

 

特別感謝代表性：

shousongjiangququnzhongzhengfuxingqingqiu，xiangdaibiaohuitongjisongjiangqu2020nianchengbenyusuanzhixinggongzuo🧜shihouhe2021nianchengben🀅yusuancaoan，qingyuyantao，bingqingliexizhigongtichuleyijian。

 

一、2020年預算執行情況

 

2020nian，quanshengcaizhengzhichubangongyixizongshujixinhuashidaiwomenhangzhouteseshijie jiquanzhuyijiazhiguanweiyindao，𝐆qieshijiaqiangzuofengjiansheyangezhixingdangdedishi9dahedidishijiujieerzhong、erzhong、sizhong、wuzhongdangdaihuixinli，zaishiwei、shizhenggongyonggongchengfuhequweidejianqiangderenyinlingzhexia，zaiqurenduohuanyouqichangweihuidezhi♔liangjiandujiaoyuzhidaoxia，bingzhuxinfazhanjiazhiquxiang，tongchouyiliaobaoxianzhuangdachuanranbingzhiliheshichangjingjishehuizhuangdadefazhan，shizhongruyi“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，zhulijiejuezai“tigaorenshidecaizhengxingzhichuzuixinzhengceyaoyuelaiyuetigaorenshichengshi”he“caizhengxingzhichuxiangmuzijinyaoquanbushishiquanbuchengbenyusuanyejikaoheanquanguanli”liangweifangxiangxiashijian，jingjiunaiyonglejie“liuwen”gongzuode，quanburenzhenluoshi“liubao”shijierenwu，weichangsanbianxingg60kechuangloutidaozhizuohequanshijingjifazhanshichangjingjipingwenxingzuoyejichengxiangzhizuotigaotuidongdazaohangshidecaizhengxingyouxiaobaozhangle，nianducaizhengxingfeiyongyusuanlvxingqingkuangfashengzongtimubiaoshangbaozhenglebijiaoshitai。

（yi）2020nianputonggongkaigongchengyusuanzhixingchengxushihou

1．正常公用設施概算工資收入審理實際情況

quwujiezhongguorenmindaxuebacinianhuiyianyijude2020nianzhenggequpingchanggongkaixiangmuyusuanxinshuizhibiaotixiwei223.15yi，jingquwujierenduochangweihuidi3shiliucilihuipifu，shuangfangtongyisidegonggongcaizhengyusuanchuangshoudiaokongwei220.62yimeijin，huanbidezengjiadezengjia4.8%。shangbannianqiangzhizhixing♏jieguowei220.62yirenminbi（jianfuluyi），biqiannianchuangshou10.11yiyuanrenminbi，zengzhang4.8%。

2．正常公共信息項目預算其他支出實施情況下

quwujierendadaibiaobacihuiyitongzhiyishiyijude2020nianquanguodabufengonggongxinxigaiyusuanhuafeitongjizhibiaowei325.83wanyuan，limianqubenjigaiyusuanfuchu256.19yigangyuan。jingquwujierendadaibiaochangweihuidiyishibacidahuibaopi，tongyangqubenjijibenshangfuwuxinggaiyusuanjiaoyuzhichuxiuzhengwei250.60wanyuan。2020nianquanshizhixingminglingxiaoguowei319.01wanyiyuan（daiyoubiangengchangsuozhongyangzhengfuyiyangzhaiquantouzixingzhichu2wanmeiyuan）（jianfuluer），bishangyiniansuoduan20.4yigangyuan，jianshao6.0%，zou♍jiangyuanyinfenxizhongyaoshizhengfubuyinggaigongsizhaizongedujiangdijiyajianyinggaixingqitajingfeizhichudeng。dingjicilianjieqingxingwei：qubenjiqitajingfeizhichu250.6shangyiyuan（jianfuzhusan），tongqixiangbijiantui6%，wanbixiugaigongchengyusuande100%；zhenjixingzhichu68.41wanyiyuan（yunhanquduizhenzhuandaozhifukuan16.65yimeijin，jianfuzhuba），huanbizengchanglvxiahua6.2%。

2020niangaiqu“sangong”zhuanxiangjingfeiqitazhichu5868.29wanduo，huanbizengchanglvjiangdi13.4%。zaizhedangzhong：qubenji“sangong”yubeifeijiaoyuzhichu5194.9670wan，biyuelaiyuedi14.7%，shizhiyingongchujing（jing）zijintouru28𝔉.01wanduo、guojiagongwumaichezhi✤banjixingshiweihufei5064.95w、gongwuhuodongshangwujiedaifei102yiyuan。

3．一半公共性費用收入支出表動態平衡實際情況

2020nian，quanshizhengchanggongkaixiangmuyusuanxinzituidong220.62wanyuan，jiamianshiduiqufukuanjingbutiechuangshou96.02shangyiyuan，diaodonggaisuanbaochiwendingdiaozhengmujijin21.5yigangyuan，shangyinianjiezhuanchuangshou9.08yigangyuan，congzhengfujiguanxingmujijinjiaru15yirenminbi，congguoyoutudizijinqiyejingyingfeiyongdiaozhi0.91yi，zengjianpingtaixiangguanbumenjibenshangzhaijuanxinzishouru2yi，zaimuziyiyangqiyezhaishourushuiping8🅠.6yimeiyuan，yuguhejidangshi yibanlaishuofu🧸wuxingfeiyongyusuanxinshuiliangwei373.735yi。gaiqutongchanggongkaicaizhengyusuanfeiyongzhichu tijiao319.015yi，zhengfubujibengongsizhaiquanhuanbenjieyu8.7wanyi，jiezhuanxianianzongzhichu1.97yimeiyuan（yijijunweiheshengjizhuanyejiezhuan），fenpeichengbenyusuandongtaipinghengdiaoshitouzijijin44.05shangyiyuan，zhijinshouruzhichubiaopingheng。

（er）2020nianzhengfubangongshixinglicaichanpinyusuanbiaozhixingminglingshihou

1．縣政府性貨幣基金財政預算薪水施行環境

quwujiezhongguorenmindaxuebacihuiyitongzhijueyian⛄zhaode2020quanxianxiangguanbumenxingmujijinchengbenyusuanxinshuigongshiwei65.75yimeijin，jingquwujiezhengxiechangweihuidisanbushiercidahuitichushenqing，yunxuyizhengfuxingjijintouzigusuanlirun💜zhenggaiwei72.33wanyimeiyuan。changqixingshijixiaoguojinxingjielunwei71.36wanyi（jianfulusi），biqunianjianshou45.015yi，tongbizengchanglvzengzhang38.7%，zhelimian：guoyouzhiguotuchujinshouyi64.42wanyimeiyuan，shengfendijijianzhusheshizhengtaodapeifeigongzi3.65yimeiyuan，feiwushuibujiufeigongzi3.05yi，zhongguofucaiaixincishanjindengxiaoyi0.24wanyi。

2．部門性母基金決算花費執行力情況

quwujierendachangweihuibacilihuitaolunyongde2020nianquanshengrenminzhengfuxinggupiaojijingaiyusuanxingzhichuzhaoshengzhibiaowei108.185yi，jingquwujierendaihuichangweihuiqisanershiqicihuiyianpaitepi，qianzibumenxinghuobijijinchengbenyusuanshouzhigaibianwei148.9yi。yizhengnianshijianshenlishujuwei148.16duoyi（hanxinzengjiadedifangxianzhengfuzhuanxiangjihuazhaiquantouzijikangyishifenguozhaijingfeizhichu28.8yiyuan）（jianfuzhuwu），biquniantongqizengda52.52wanyuan，zuohaozhenggaigusuande99.5%，zhizhong：guojiagushengtutudichurangjinxinshuibuzhidejingfeizhichu112.14shangyiyuan，zangshuichulijishufeirangdejingfeizhichu23.076yi，kangyizhuanmenguozhaizhichu8.3wanyiyuan，zhongguochengshijichukuangjiaanquansheshiyitihuafeizhidingjihua💃dezongzhichu3.86wanyuan，caipiaowanfagongyishiyejindengxingzhichu0.79yigangyuan。

3．相關部門性貨幣基金成本預算收支明細穩定性實際情況

2020nian，zhenggequbumenxingtouzijijinjingshourushixing71.36wanyimeiyuan，jiachenggongshangshiduiquhuikuanjingjintielirun19.99wanyimeiyuan，gaiyongwangnianyue61yiyuanrenminbi，xinjianhaodifangxiangguanbumengongzuofanganzhaiquantouzishouyi20.5yimeijin，kangyiyoudianguozhaijingshouru8.3yiyuanrenminbi，zairongzidaikuangongzuofanganzhaijuan1.5wanyimeiyuan，leijineishirenminzhengfuxingsimujijinjingshourushumuwei182.65yimeiyuan。2020nianquanshengjingfeizhichuwanquan148.16wanyimeiyuan，zaixiangmurongzizhongdianzhaiquantouzihuanbenshouzhi1.5wanyimeiyuan，diaochengzhitongchangqingkuanggonggongfuwufeiyongyusuan15yi𒐪renminbi，kaizhixiangdiyue17.99wanyimeiyuan。

（san）2020nianjitisuoyouzhizibenguanlixiaoshoujingyinggusuanshixingxianzhuang

1．國有土地金融資本操作財政預算利潤履行問題

quwujiezhengxiebacihuiyitongzhiyishiquerende2020nianzheng𝄹gequguoyoutudichongfenjingyingzhechengbenyusuanshishouruzhibiaotixiwei2.45yi。changqixingshijishangdewanchengjiegaowei2.73yirenminbi（jianbiaogeliu），biqunianzengjiashou✱yi0.38wanyi，zengchangqi16.2%。

2．國有土地資金經營者預算表性支出連接情況下

quwujierenmindaxuebacilihuiyianliyongde202💎0niangaiqujitisuoyouzhizibenhezuojingyingfeiyongyusuanfuchuzhishugongshiwei2.1wanyuan（jianfuluqi），nianduxianshidezhixinggongzuodanshiwei2.1yi，bibennianjiaru0.8wanyi，shunliwanchengqichugusuande100%。zhushuazhongyongguotougongsifeichangzhishugongsizengzi。

3．國有化資本公司運營預決算開支取舍狀況

2020nianguojiajijinjingyingguanlichengbenyusuanxiaoyiwancheng2.736yi，zaijiaquniantongqijiezhuanxinzixinshuijiyizhuanxingxinzixinshui0.62yimeiyuan，jitisuoyouzhizibengongsizizhujingyingfeiyongyusuanyinglixuqiuliangwei3.35wanyi。2020nianguoyouqiyezibentouziyunzuogongchengyusuanjingfeizhichu2.1wanyuan，diaozhengzhitongchangqingkuanggongyongsheshifeiyong0.915yi，shouzhimingxixiangdiyingꦚyu0.34wanyiyuan，jiezhuanxia📖nianxuanze。

4．公共服務財政廳補貼金資產運行情形

2020nian，qubenjipingchanggonggongxingcaizhengyusuanjingjiquedinggongyougongsizhuantibutiefei1yi，tongchangyong❀laixinsongjiangdichan（shiye）zengzi。

（si）2020niandiershizhengfuzhengfuzhaiwutongchangqianti

1．地方現政府政府債務金額狀態

2020nianbennian，quanshengdifangzhengfuzichandaewei238💜.8wanyiyuan，zhishao：yibanzhaikuanjine122.1wanyiyuan，zhongdianzhaiquanzhaiwuxianzhi116.7wanyiyuan。dangchu，shicaizhengxingzhidingwoquzhuanruxiangguanbumenzhaikuanjine22.56yi，zhongjian：genggaiyiyang caichanxianzhi2yirenminbi，xinjianzhuanxiangjihuawaiꦜzhaijine20.5wanyuan。2020niannianniandi，quanguoxianzhengfujiezhaishangxianwei261.3wanmeiyuan（jianfulujiu），zaizheqizhong：zhengchangzhaiquanxianzhi124.1wanyuan，zhuanxiangjihuawaizhaishangxian137.26yi。

2．問題以政府借款現金余額前提

2020niannianmo，bumenzhaiquanzhaiwufuliyuxiadeqianwei125.89wanyimeiyuan，zhongjian：yibanlaishuoguozhai68.09yi，zhuanmenqiyezhai57.8yi。dangnianduxinjianyinggaiqiyezhai2yimeiyuan，zaitouzichangjianqiyezhai8.6wanyuan；zhuanruzichabaogaogongsizhai20.5wanyi，zaigongsirongziduchatongzhiqiyezhai1.5yimeijin。qunianhuankuanyibangongsizhai8.75yihezhuantizhaijuan1.5𓂃yigangyuan。2020nianniannianwei，gaiqudifangzhengfugongsizhaiwuzibenkeyongzijinwei148.29yigangyuan，dangzhong：yibanlaishuozhaijuan69.99yimeiyuan，zichazijiuguozhai78.3yimeiyuan。junweizhidaofeiyongkangyiduteguozhai8.3yirenminbizhuanshushangsibutieyingli，bulieweibenjizhaiwujiufenchaxunyue。

（wu）2020niancaizhengxingyunxingjibentiaojian

2020nian，zhenggequcaizhengzijinzuoshiqingyizhaoguidingquwujiezhengxiebacilihui☂xiangguanlianbiaojue，weiraozhu zhenggequshengjiguanjiandianzuoshiqingshenqirenwuka，shizhongwenzizuotouxiang，tuchuzuoshiqingshengjiguanjiandian，zuo“liuwen”zuoshiqing，quanmianluoshi“liubao”shenqirenwuka，qinglizhichengdashubingyiqingyingjiguanlijujizhan，weizhenggequjingjishichangjingjiyouxuzidongyunxingheshichangjingjidajuguanpinghenggeiyuhangshidehezijinbaozhangjizhi。

1．精準服務大力支持機構開工投產，夯實基層基礎財聚培養人才快速發展新電能

jijixingdongqizhuchangbanyuang60kechuangzoukuogongyejujiqubuquedingxing，jingguogongyexinzhenghecaiwuzichandejinxingxiaoguo，fenlizhichengtuchujizhongxiaoxingweigegeqiyedengchaxieshichangketidefazhanqushi，kongzhibenquzijingenbenpan，kongzhizijindefazhanqushizhudongdiquan。shishijujiaodiantuchuchixushijianzhulidazaoxiandaihuazhizaojishuyezhicheng。2020nianguokuzaishiyongqiyezhufazhanjinbulingyuleijijiaru29.36yigangyuan，zhongdianyingyongyu：yiqingbaogaoyingjiguanlihuiqiwenshang26tiao、“liuwen”“liubao⛄”zhongdian19tiaodezhengcebuzhujingongyou1.35yimeijin，zhichengjinzhanzuixinshengchanye4.57yiyuanrenminbi，chanyelianbangzhuhuobijijin2.5shangyiyuan，zhichiruanjianshichangxiaoshoujigoujimuqianchanpinyefazhanqushi1.33wanyi，tuidongkejixinxidechuangxin、zixingmingpaifazhan2.21wanyiyuan，seodeyouxiurencaiweilaifazhanduchatongzhi1.7duoyi，zhongdejigoujinzhanzhuanxiangzhengzhi15.7wanyideng。erjingzhunfupinjingzhunshiceleiligongyededanweishukunjienan。genjuqidaocaifuguanlizhidugangangdeqiaoqishiyong，buzhigongyededanweiyucaifuguanlizhiduzuzhijigoudexunxihuliantieluqiaoliang，huajiegongyededanweiyinxingrongzidaikuannanqingkuang。qucaizhengyusuanjijituijinchuangli“dongguanshizhongxiaoqiyedeweigongyededanweifalvfaguixingyinxingrongzidaikuanjinrongfuwusimujijinguanlizhiduzhongxinchangsanjiaodiquxingg60kechuangguodaofuwuchanyeyuan”，zhengshifabuquanguoshoufenyizhongyangzhengfuweizhuyaodaode“pibao”youhuizhengcecuoshirongzidaikuandaikuandanbaoyewulingyuwuliao，quchuang🐓xinjinrongtouzifuwutujing，zuijiafuwushijidisanchanye，2020nianhejizaofugongchangchao300jia，xinyongpinggudeeduchao15yigangyuan。

2．堅定不移以民眾為中心局的壯大理論，不斷地提升基礎中信保險總體水平

zhuiqiuyiqunzhongweigongsidebuxifazhanlishiguan，buxidiaogaoyouhuifuchufugaimian，weilequebaokangyichengbenyouxiaoheli，chixubuduankaizhanhuipujinrongxing、kuangjiaxing、doudixingyouhuishigong，tigaowangzhanbianxian“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”dezuizhongmubiao。2020nianzhenggequminshenggongchengjinru130.19wanyiyuan。shouxianshipeiyujinxing45yimeiyuan，jutiyongzai：yunjianzhongxinxiao、huayangjishugaoxiao、yongfenghuayuanzhongxinxiaodengxiujianshizhenggongcheng，peixunsheshidazhongxiu，peixunji zhejiufei，jishugaoxiaokaijiyunxingjibenbaozhangdeng。eryiliaoguanliweishengxuechanchu21.65yiyuanrenminbi，zhuyaoshiyongdao：xinguanyiqingfangfan，xinzhongdazhensuogaigaikuojian，silidazhensuohenongcunjicengzhiliaojigoushipinshipinweishengchanpinquebaoxinzhongyunzhuanquebao，tongyongshipinshipinweishengchanpinquebao，zhiliaojigoujiuyuandeng。sanshideshehuiquebaotouzihuibao36.59yimeijin，baokuoyingyongyu：bingyiqingfangfankongzhiwengangzhaogongzuokeyizhichi，deshehuifazhanchunjiefuliyuangaigaizao，nianlingjiaodadezongshangjingfei，chuangyezhaogongzuojigongyishiyexingzhugangbulei，yanglaobaoxianfuwuguanli，jingshencanfeirenfupin，deshehuifazhanjiuyuandeng。sishixinnongcunfazhantourudao11wanmeiyuan，baokuoyongzai：dongbeinongcunyitihuabaofu，xiandangdaidoushixiandangdailinguo，cunluochaichu，zongkaijititudiguanzhijibenjianshedeng。wushizhongguochengshichaichujinxing15.956yi，jutiguangfanyongyu：laochengshengjizhenggai，jiujiefangzongxiangshengjizhenggai𒊎，shineixiujian、benshenqijiezhuangshigongdeng。huiminyouxiaogaishanyongyuanshicaizhengchengbenyusuankaizhidezhanwenjiaogendianhequkandian，quebaojiaoshaodecaizhengchengbenyusuanchengbenyongzaigangdaoshang，kuaisubushanghuiminboruohuanjie，cuxuduoguomincunminyuanchengguanligaigechuangxinshouhuo。

3．精準定位地市品質保證的提升，認認真真賤行大家地市為大家經營理念

jijixinggouzaoshengtailvhuashiqu，wanzhengshiquzhenghekeyun，bujianduanhenduoshiquwenhua，quanfangxiangduijiaoshiquhaopinzhizengjia，lingrenminnuanxin，rangshangjiadingxin，bujianduansuzaoxianhuahuaxinsongjiangdeshiqumeili。zixijianchi“gezuqunzhongchengshigezuqunzhongjian，gezuqunzhongchengshiweigezuqunzhong”zhongyaoxingjingyinglinian，suzaoyiye、shiyijuzhudechengshidiqushenghuoshengtaihuanjing。1shishenghuoshengtaihuanjingjibentiaojianpeitaosheshijichujianshejiweihucaizhengtouru29.02൲6yi，jutiguangfanyongyu：shiergejiangwushuidianchanggaikuojiangongcheng，renshenglajiduifaxiangdigeleijianlianghua、qingyunlajijichuli，cundaojishirongdengguangxitongjingxiangtigao，senlingongyuanlvdizhongxinzongmianjibiangeng，dianliceng、shui、turangyoujizhidengfangshuihuaijingdepinzhitigaodeng。diershihedizhengzhijifangshuinonglinxiujianchengben18.67wanmeiyuan，yibanyongzai：shizhenggongzuoxiujian，heliuhuanbaobiaozhunhuazhili，nongcunjianfangxianzaideshenghuogongyefeishuicaozuohuoshihuanbaolangdaoxiujiandeng。sanshibiaozhunhuajiaotongchuxingtouzi20.07yimeiyuan，zhuyaoshiyongzai：husuhugaosugongluxiangmu 、g60songjiangduanwenxianglulijiaoshuiligongchengxiangmujianshe，youguidianchet1、t2xianshigongdejianshe，wuzhudaoluxiujianshigong，rongleluxuyaodaxiu，jinyulukuayoudungangshigong，chentadaoluxiujianshigongdeng。sishilvyouchengshifuwuqituozhangwentitoushen23.86duoyi，zhongyaoshiyong：xinanmingchengjibentaquyuneiguoyoudipichanchu，guoyoudipijianqingyaoshulianghuadeng。wushiwenhuatouruliang9.49wanmeiyuan，shouyaoyongyi：songnanjiaoyehuangruogongyuantoujian，junshitiyuchangchuangxin，“liangguanzhengchang”toujian，dongqichangyishuguanzhanlansheji，sheshanxiuxiandujiaqusanjiaoxingloupantiaojianchuangxindeng。

 

4．實實在在認真執行民政最新政策，努力奮斗提升民政改革的實質提升時效

緊緊地重點圍繞“組識營收、集焦重點是、穩定性高基本的、事關普惠金融、提升安全管理”的總階段目標，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”等證策執行，積累肺炎疫情應急處置隨便投資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，進一點挑動各街鎮（產業園區）投資招商項目和國庫創收的積極向上性，精煉基成物力切實保障本事，不息改善公用服務勻稱等化技術水平。三是堅持下去以政府過“緊那一天”，著力壓減應該性其他支出。堅持節用裕民，表率引領將政府機構過“緊時日”飛到實處，嚴把費用收入支出 關閘，壓平常保重中之重，管控估算追加，武器鍛造估算審理施工進度，要嚴壓減非繼續購買專用汽車非剛性基礎費用收入支出 ，長期性當年度壓減平常性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，涉及面預算表資金量30.7億美元，推進效績前評估、效績追綜、部門處理建筑體評估以其國家政策評估，將效績處理一般性內嵌到估算處理中，提高了財政資金使用效益。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，推動了稅務總局制度機制著地無法。jinkuaijiang10.3yimeijinzhonggongzhongyangzhizhibenjinquanmianluoshicuoshigongyezhixiaosuanquanmianluoshidaobumenhezhongyingloupan，suibianhuiqilimin，tuijinfanganqifeiwufa；kongzhihaoliangzengtianzichanshuliang，huanheguokushouruzhichubiaonei🐠bumaodun。jiangzhuanyegongsizhaiquan20.5wanyuanshiyongyuhuimingegelingyudejichuzhishitixizhizuo，lijixingchengleshiwutupianshiqingliang，yinlinggongsizhaiquanduidisanchanyedelagaogongneng。

2020niantubiyilaidexinguanfeiqizhongchuanranbinggeicaizhengxingguojiajingjizhixingdaigeilejudadedechongji，zaiquweidezheng𝓀quelingdaoganbuhequrendaihuijiandachangweihuideqiangeryoulijiandudeguanlizhinengxia，zaigejiezhen（kejiyuanqu）、gekoumenheshehuifazhangezideyitihuadalizhichixia，bukeyixinggegezuoyehangshidekuaisukuaisufazhan，qingkuangguankonghechengshifazhanshihuixingxingdekuaisukuaisufazhandekuaisukuaisufazhantongchouyiliaobaoxianquanheng，buweibukeyixinggongzishouruzaikunjingzhongzengjialebuwendingdexingdekuaisukuaisufazhan。dandatishangchengshifazhanshihuixingxingdekuaisukuaisufazhanzidongyunxingdedashengtaihuanjinghuanshibubuwendingdexing、buzhiding，shichangchengshifazhanshihuixingchengshifazhanshihuixingxingdekuaisukuaisufazhandekuaisukuaisufazhanhuanshimianlinqiansuoweixiandekunjinghetansuo，changjianyou：xinguanxiaoerfeiyanqingkuangyinzhidebukeyixingkaizhijiatingmaodunxuchangqidemianlin；zaisongjiangchengshifazhanshihuixingxingdekuaisukuaisufazhangoujianyouyihualiangdekuaisukuaisufazhandedaolubian，bukeyixingzhengcefangshiduizhongxiaoqiyechengshifazhanshihuixingxingdekuaisukuaisufazhanheyouyizhongxiaoqiyedebangzhuxiaoyonggaizenyangchongfenliyong；bukeyixinggongchengcaizhengyusuancaozuohuanshichangqicunzaibuduanban，gongchengcaizhengyusuanjixiaokaohecaozuodejingyinglinianhuankeyixunsushenruxuexixiaofeizhedexiai。deque“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuliliangye”。womendeyidingjiandingdexinnianxinren，ruiyijinqu，butingdecujinzaojiuli，zaiweilaidezuoyezhongmianduidewentihekunjing，zengjiajutifenxiwenkong，jijicanyushixingxingzhiyouxiaofangshi，yisibugouxuyaoduihebimian，jiunengyushijianxinyuxiangqianzou。

 

二、2021年預算草案

 

202🌌1nianbenqucaizhengzhichubumenjushourujingfeijieyujuesuankexueanpaidejiaoyupingjiabiaoxinlizhunbeishi：chizhiyihengyijiangchaoliangxinshidaizhongguoxiandaidutedangjinshehuiziyouzhuyixinlizhunbeiweijiaoyupingjiabiao，duofangmianshenrutuijinquanmianluoshishangbandangdedangdeshishierdahedangdeshibajieerzhong、sanzhong、sizhong、wuzhongquanweihuifengxianxinli，nenggouchongfenshenrutuijinquanmianluoshishangbanzhongjiandisanchanyeshangbanlianxihuiyi、shiyiguoqingjieshiwei10quanweihui、wujiequwei10quanweihuifengxianxinli，zaiquweidejianqiangdejuzirenyuanxia，jianyingbuyishenrutuijinxinqushiqianjingzhuangdaxinli，chizhiyihengwenzhongqiujinshangbanzongdise，yichixutuijingaopinpinzhiqushiqianjingzhuangdazuoyouliyuliaoti，yichixutuijinshichangjizhicexingshixinggaibianzuoyouliyuliaoxian，yigaibiankejichuangxinweibenzhishangjiuniuli，yinenggouchongfenmanzuwomenqushidekuodademeimiaoshenghuodexuweibenzhishangjiuyitu，nenggouchongjiagoushejihuicaizhengzhichubumenjuzaisongjiangxinshidaixinqushiqianjingzhuangdazhongdeguanlizhinengyongdao，jinbuzoushengxing“xianyoujuesuan，houyoujingfeijieyu”dezongzhixinli，chizhiyihenggongzuojixiaoxiangdaodezhunze，൲jianjuefanduijiangdiyiyang xingjingfeijieyu，baoxianbiaozhunjitebiedelingyujinru，zhenshifazhancaizhengzhichubumenjuziyuanyingwenpeizhidanlvheyongdaojingzhengli，quebaodisanchanyebaochiliangdeheqinghelidekuodahezhidewenzhongyoujinfazhan，wei“shiliuqi”dekaijutigonglebiandeyouxiaodidexiaobianyouhuizhengcerenkehehelizhichubaoxian。

（yi）2021nianpingchanggongyongsheshiyujuesuanchouhuaqingxing

1．尋常通用預算表收入支出表不平衡量情況下

biaozhunhuakaoliangbenquchengshifazhanqian😼jingfazhanqianjingchaoliuhexinzhengceyinsufenxi，2021nianquanshengpubiangonggongxiangꦯmuyusuanshishouruzhibiaozhiwei235.63yi（jianbiaogeyi），huanbidezengchangdezengchang6.8%。jiakaimaibuxuyaoyuxiadatongzhijingzhengfubutienaru76.14yimeiyuan，diaojingaiyusuanwendingkekaodiaolijijintouzi37wanyuan，fangrugongyouzibentouzijingyanyujuesuan0.72shangyiyuan，bennianjiezhuanshishouru1.97wanyimeiyuan，zhengniankedadaoyinggaigongyixingyusuanbiaoyingshouliutongliang351.46yimeijin。

yiju“liangruweichu，jieyupinghengliang”defeiyongdingbiantiaojian。2021nianquanxiantongchangqingkuangxiagongyongsheshiyujuesuanxingzhichuliutongliangwei351.46yimeiyuan（𒆙jianbiaogeer）。zhezhizhong：qubenjiyujuesuanxingzhichuchouhua270.28wanmeiyuan（jianfulusan），zhenjixiangmuyusuanqitazhichuqueding74.58yiyuanrenminbi（shou𒐪luquduizhenzhuanruzhifubaozhifu12.07yiyuanrenminbi，jianbiaogeba），qiyezhaihuanbenqitazhichuzhidingjihua6.6yigangyuan，quanguozhijinbangongyixinggaiyusuanshouzhimingxipinghengdian。

2．區本級尋常服務性項目預算開支一般組織情況下

2021nianqubenjixunchanggonggonggaisuanzongzhichuhelianpai270.28yi，zhongjinzhuyaofuchurang89.41yimeijin，zhanchangqixinggusuande33.1ဣ%，daxingxiangmuqitazhichu180.875yi，zhannianduyusuanbiaode66.9%。

2021nianjuesuanshiyedanweibianzhizuoyedaozezhongqingximingque，baozhongdian、yaxunchang，dixianshangduixunchangxingzongzhichuyajian20%，zhulizuo“liuwen”zuogongzuozhong，yangezhixing“liubao”renwu。diyiyangezhixinghao“baoyuexin、baozaiyunzhuan”zuogongzuozhong。2021nianyinzengrenzengzidengyuangu，changguifuchujiaoquniantongqifeiyongyusuanyanchang7.45yi，qizhuyaojiezhuyanchafeikbkgangxing、feihexinxiangmuliuchengguihua，jiaqiangderenyuanyubeifeijijibendezhengchangyunxingdefuwubaozhang。ertigaorenshiminshengwentiwentifangxiangzhichu。zaiyabandejibenshang，tigaorenshijichujiaoyu、shipinweisheng、shebaoyibaodengminshengwentiwentifangxiangdezhichu，2021nianjileizhidingjigoujuesuan78.34wanyiyuan，zhanyiyanggongyongsheshiyusuanbiaojieyude29%，jiaoqunianbennianjuesuanshangsheng6.8%。sanshifuwudechangjiangsanjiaoxingneizhishihuadiquzhanlvemubiao，zhutuiqizhizaoyejinzhan。2021shengchanliangyedalizhichirangzhuanxiangzijinzhanpubiangonggongxinxicaizhengyusuanneirongzongzhichude10%，jijizhudonggenghaodifahuicaizhengzhichuduijingjinenglizhongguoshehuikuaisufazhandezengjinyongchu。sishiluoꦡshiquanshizhongdayunxingguidingyaoqiu，quanxinquanyidanbaozhongdagaixiangmuzhixujingranluoshi。2021nianyizhengfutouruzijinneirongcaizhengyusuanhelianpai50wanyimeiyuan，qizhongdetongchanggongyongsheshiyusuanbiaoqianzhidingjihua12yi，quzhengfuxingxinjijinjutianpai38yirenminbi，jiagaonizhouqishijiandediaojieshixiaoxing。

yizhaodifangheshimiqiexiangguandangzhengshizhijiguanlixinglixingjiejian，yanjinsheding“sangong”jinfeibuyingshaoyuqianniangusuandeyao，2021niangaiqu“sangong”feiyongfeiyongwei7741.7870wan，biquniantongqijuesuanshujianshao9.1%，danqizhong：qubenji“sangong”zijinfeiyong6937.9wankuai，biquniantongqifeiyongshujijuxiajiang7.5%，juyouyingongchuguoliuxue（jing）ไshiyefei780wanyuanzuoyou、gongwujiedaigongwuchecaigoujiqiyongweixifei5786.12yuwanyuan、yingongjieshoufei371.78yiyuan。

（er）2021nianzhengfujigouxingjijin、qihuo、xianhuo、weipanfeiyongjutianpaishiqing

1．國家性新基金工程預算結余靜態平衡的情況

2021nian，woquzhengfujiguanxingtouzijijingusuanxiaoyi145.845yi（jianfulusi），shangjiashilizhuantibutiechuangshou0.495yi，caiyonglinianlaiyue2.875yi，zhengniankejianlibumenxingjijin、qihuo、xianhuo、weipanyinglizhanyouliang149.2wanyiyuan。quanshizhenzhengfuxingtouziဣjijingusuanshouzhishumuwei149.25yi（jianbiaogewu），zhizhongdangdizhengfuxingxinjijinchengbenyusuanzongzhichupeibei139.3yi，zhuanyegongsizhaiquanhuanbenzongzhichu𒊎buzhi9.9yiyuanrenminbi，dangchuzhengfujiguanxingmujijingongchengyusuanshouruzhichubiaowendingxing。

2．政府辦公室性債卷成本預算首要安排好情況下

2021nianzhengfubangongshixinglicaichanpincaizhengyusuanzhichufeiyongzuzhi139.3shangyiyuan。zheqizhong，zhengfubangongshizijinneirongjutianpai38wanyuan，zhanguojiaxingzhaijuangaiyusuanzhichufeiyongde27.3%，zhushuayingyongyujixiangchuxinghexinfuwuchangdigongyongpeizhisheji，yiliaoguanliweishengjianduhexinfuwuchangdigongyongpeizhigaixiujian，guanyuyanglaodichanyanglaofuwuchangdigongဣyongpeizhigaixiujian，shengtaijingjiziranhuanjinghexinfuwuchangdigongyongpeizhigaixiujiandeng；gongyoudimianguapaichurangbaochoulvjiesuandanshouzhi44.25duoyi；turangbaozhang25.63shangyiyuan；jianqingyaoxihuabutiezhengce12yimeijin；bawushuifuwusheshishiyongfeijifeihuituoshanchulifeiqueding2.55shangyiyuan；guozhaifuxi2.53shangyiyuan；dangjinshehuibaozhangbucuoshi、shishicaigongyixingjindenglingyigezhaijuanfeiyongjingfeizhichu1.36wanyi，dabufenshiyongdazhongdaxingdaba（sanshan）yijuhouxubuzhujinzhengce、jiankangyanglaoshebeipeitaosheshigengxinjiyunzhuanbuzhujindeng。

（san）2021nianguoyoutuditouzijijinjingyingzhexiangmuyusuananpaiyuanyin

1．國有化資產經營的費用盈利實際情況

2021nianquanxianguoyouhuazibentouzijingyingdecaizhengyusuanxiaoyi2.06duoyi（jianfuzhuliu），yebaokuo：jitisuoyouzhiqiyegongsiyingjiaomaolirun1.75yi，guoyouhuaguguli、guxigongzi0.36wanyuan。jialijiejieyujichuandixingxinzi0.35duoyi，2021nianguojiajijinshengchanjingyingchengbenyusuanxiaoyixiao🥀haoliangwei2.41yimeijin。

2．國有土地資本管理營業預算表教育支出及平橫原因

2021nianquanguoguoyoukongguchongfenqiyejingyinggongchengyusuanzongzhichu1.696yi（jian💫fuluqi），zuizhuyaodezhuyaoyongyujiaotoutouzikonggujituangongsizhishujituangongsizengzishifentayangqibuzhukaizhideng。diaochengzhiputonggonggongxinxigaisuan0.72wanmeiyuan。2021nianjitisuoyouzhitouzishengyigaiyusuanshouruzhichupinghengliang。

3．服務性民政補助金經濟估算制定

2021nian，qubenjiyibande💙gonggongjuesuanfeiyongzuzhidifangzhengfuxingbutie8yigangyuan，yibanyonglaiguoyingqiyezhidugaigefazhanzhuangdazhuantibenjin75yi，qushuguojiagugegeqiyezhengfuxingdetouඣziloupan0.856yideng。

（si）2021nianquyuzhenzhengfuzhaiquanqingkuangfasheng

1．平臺以政府債款金額情況下

2021nianqichu，quanshengshizhengfuzichandaewei261.ꦏ3shangyiyuan，qizhongbaokuoyibande▨zhaiquanzhaiwuxianzhi124.1wanyuan，zhuanxianggongsizhaiwuxianzhiedu137.2yimeiyuan。

2．方面相關部門政府債務賬戶余額情況

2021niannianmo，woquzhengfujiguanzhengfuzhaiwutouzikuanzhifubaoyuewei148.29shangyiyuan，zhuyaobaokuotongchangqingkuangxiaqiyezhai69.99yiyuanrenminbihezhuanxiangjihuazhaijuan78.3wanyuan。nijindubiaoshenqingbanlizhengfubujibenshangzhaijuanyue12wanyimeiyuan，guanjianshiyongzaiguojiachuangyexinxiangmu。gongzuoguihuanenggou jiexinhuanjiuwanfa，huankuandao🐼qiriguojiaqiyezhai16.5wanyuan。

（wu）xiangguandeyingwenzhongyaodingmucaizhengzijindezhidingjihuawenti

2021nian，gaiqucaiwugongzuorenwujianglikejiaqiangzuofengjianshequanmianluoshilianghaocaiwuzhidushifenlianghaoyouzuowei，jianchi🌜xiaquguojiaguo“jinshenghuo”，chixubuduanjianhuafuchujiegoude，youcunyouya，bao🔯chiminshengwentijiguanjiandiankejilingyukaishi。

1．服務項目長三角經濟區形混合式化國家戰術，寬度溶合產生股息推動示范點，進一步提高G60座艙能提質增強藥效趨勢

xianghushouhoufuwusunanxingyitishihuageguofazhanzhanlve，shenggaohuasuanjujiqudu、kongjianxingjieruxinghedezhengcexietongzuozhanxiaoying，butingdedediaozhengxingyejiegousheji，weichichuangxinjishuanzhuangqudong，fuzhixianjindianxingyunjisuanpingtai，jianshaochanchengronghediaozhengbujugongzuolidujianchengkongjianxingshifanjiangjie🤪daitoushifanjiangjie，gaohaog60dengluqituilicushizhengtihuayoushuipingfazhanqianjing，kuandupobicushiningguhuifashifangkechuangceyuandiguxi。2021nianzhengcefuchilingyufazhanfangxiangbufenxiangmuyusuanguihua29.84duoyi。shouxianshidazaizhuanyezhizaochangyechengchang，liutongyeshebeigouzaoxiaozhunbingqiegongyeyuanshangyeyongdishouchudengdengfangmianzongjiguihua7.845yi。eryaorenkeanquanjiudianye、chuanmeigaoxinchanyelianbaokuorenwenjingshengaoxinchanyeliandenggefangmianjileianzhuang1.73wanyimeiyuan。sanshifuchigegeqiyekejifazhankexuechuangxinxing，tishengxinchanpinkaifachengben，jianglikexuechuangxinxingtouzichuangye、wenbutuijingaoxinchanyejiqiaokeyanchengguoshengchengbingqie zhishiyujinengchanquannianxianfangfadengzhefangmianguihua2.755yi。sishibangzhuxiaoguimozhongxiaoxingqiyefazhanfangxiangjihuazhichixianjin15wanmeiyuan。wushirencaikufazhanqushizijinchouhua2.525yi。

2．保障措施兜底守好中國民聲防線，厚植中國民聲幫助市民使用需求，抓中國民聲也抓進展的提升福址

ruyidingchengduzengjialehuimindanbaohedoudililiang，danbaogonggongxingfuwuguanlixiangmuchangdisheshihenhaogonggeiliang，zhenghegukewifizhongdiannandianwenti，jijidiyinliuguangdaduishehuidefuwuguanlixiangmudexuyaoliang，dazaoxindechengbendezengchangdezengchangdian，zhuanhuachenghuiminkunhuoweiyinqikaifadezulidian，shihuimintishenghechengbendezengchangkaifaxiangyingchengqu，yuanbenbaozheng“zhuahuiminyeshizhuakaifa”。2021niangaiqupuhuijinronggefangmianzhidingjihua131.78shangyiyuan。yigeshishichangfuwubaozhangchengbenyusuanpeibei36.75wanyuan，zhuyishiyongzai：huiyuanfulihuiyuanfuliyuangaikuogai，shenghuodeqiangjiu，jiuyedecanyinchuangyebutie，shenghuodejinxingfuzhi，laonianjiankanghuiyuanfulihuiyuanfulideng。diershiyoujiaocaizhengyusuanjihua47.92yiyuanrenminbi，zhushuadaiti：yunjianxiaoyuan、huayangxiaoyuandeng32suoxiaoguimoxuexiaopengyouyuanxinqidejikaigongjibenxiangmujianshe，xinzhonggaokaohuaxuejiancecaozuojianceshijibenxiangmujianshe、xiaoxuezhusulouxiubu、jiaodaojiqigouzhifeiyuxitongweihuweixiubaoyang，ketangxingyejibenxiangmujianshe、jiaodaobiaozhunhuaguanlikeyanhejiaodaozonghejigougaigedeng。sanshiyiliaoshebeiweishengjiandufeiyongchouhua23.52wanyuan，tongchangyonglai：qujingshendousoujiankangxuexiaogaikaigongjianshe，guangfulinxiandao、maogangzhenjijishihudangzhenjuweijiankangshouhoufuwuxuexiaodengxinqiguocheng，yiyuanzhushebeigouru，shejiaoyiyuanjiuyuan，huizhenfeijianshaobuzhudeng。sishikeyizhichixiangxiazhenxinjingzhengzhanlve、nong♎cunjianfangjiaoyutizhigaigedefazhanchuangyexiangmurang11.19yi，zhuyaoshiyongzai：shancunzhuanxingfazhanshebeipeitao，yuyekejizongheguojiabutie，nongcunshenghuozongheshouzhu，zhongshengdoushizhongguoxiandaiyuyekejidingmukaifadeng。wushishengfengongnengmokuaitishengzijidingmuzhunbei12.4duoyi，guanjianguangfanyongyu：laochenggongchengjianzhudongqiananzhihao，fangwujianzhuxiuqideng。

3．深入學習“三新”背景提促文化旅游就結合，高效化城市地區治理激發藝術溫差，成熟的基礎上選配擘畫城市工程圖紙

yiwenculvyilvzhangwen，shenruyanjiuwenlvchanyequnxiangjie𝄹he“sanxin”hexinjiazhi，chongzufadaguojiaquanyuxiuxianlvyouxiuxianlvyouzhuanyejiaoshishidianquchanyequnbuju，lvxianyouxutuijinjichulilunsheshigongzuoshejiyugongtongziyuanhuxiangshoujipeizhi，jianweizhizhu“xiuhao”doushirouxinghuahuagongzuo，rangwenhuachanyezouchuxiangqinjiatingshenghuo，zhukehuxiang“songjiangqingjie”，zhulidazaogaopinxinggaohexinneironggaochenjinyudewenhuameihaoshiwudoushi。diyidiaoyoubiaozhunhuajiaotongguanlishejiduofangmianqueding15.4wanyimeiyuan，zhongdianguangfanyongyu：yuyangdonglusheji，xiexinyijigonglutuozhan，nanyongfenggongjiaoxianlutingfangcheliangrichanghulichangxinjian，youguidianchet2xitisheng，ququjieru（duantoulu）gongcheng，youguidianchehegongjiaocheluxianyingyunguojiabutiedeng。erdiqukaituobufenanzhuang38.67yimeiyuan，tongchangshiyongyu：pingyuandajujulishuomingtabufendiquchanchu，diqujianshaohuadeng。sanshichengshidiqufangzhixiandaihuagongzuoguanlijigefangmianhelianpai17.95yigangyuan，zhuyaoyongzai：zhinenggonganjuloupanjianzhuyijingzhengwudatingtigongdefuwu“yiwangtongban”，lvyouchengshishiyong“yiwangtongguan”dengshejiaochulibiaozhunjianzhu。sishirenwentigongdefuwu、tiyuleiqiangquyijingwenlvxiangmujiaoyushiyezhuanxingdengshanganpaihao7.41yi，tongchangyonglai：“liangguanzhengchang”denggujishu tiyuyongpinchangdisheshitoujian，zangpinbaozheng，feiyichuanxingcheng，gujishu chengbenwuliupeisong，gukejianshenbuxingdaotou🅠jiandeng。

4．平衡協調平衡成長 完美生態保護安全體系，合理環鏡生態環境保護鏟除優秀困局，SEO優化通用環境實現公民市場需求

shendutuidongxiandainongyequanziyuandashenghuoqingkuangxiandainongyequanshenghuoqingkuangjinghuaxitongshenhuagaige，wanmeixiandainongyequanziyuanwenmingweishengtongdengxiangxiediaocuoshi，laokaodashenghuoqingkuangjiehexiandainongyequanshenghuoqingkuangjinghuagongxiaoxiaochubiaoxiandashenghuoqingkuangguzhang，fuhecailiaoxiandainongyequanziyuanyuanyinfanchouchengshifazhanxiandainongyequanziyuanhuanjingkongjian，gaishanxiandainongyequanziyuanwanggexionghougaozhilianggonggongpinpai，yimanyigezurenminyeriyizengjiadeyouyaxiandainongyequanziyuandashenghuoqingkuangxiangyao。2021nianxuexihuanjingxuexihuanjingdajianyusuanbiaoanzhuang37.5yimeiyuan。shishiganranxiaomiejutianpai8.82wanmeiyuan，yongzuosongshenshuihuaijinghuoxingtanguolvyoujuxianpinpaijisonghubeibushuihuaijinghuoxingtanguolvyoujuxianpinpaigaixujiangongchengfazhan，yuwubingguigaizhuang，daolushigongshuiwupaishuiguanzidaofanjian，shenghuowushuipaishuiguanzidaogaizhuangjifangshuihuaijingdezhi𒉰liangshujujiancedeng。dierfangshuinonglinfazhanyuweihukexueanpai2.52wanmeiyuan，zaiyuanlinlangdaojianmei、yuanlincishanlinjianmei、xiuxiandujiayoulindijianmei、shengtaigongyuanjijiufengdishiershanjingyingdeng。sanshihedizonghexinghuanjingzhilidengshizhengjianmeikexueanpai15.05wanyuan，yongzuoshandongnongcunjiangwushuigongzuotibiaozhenggaigongchengjianzhu，weiquzhenggai，hedizhenggai，hedijizhihuabiaozhunhuaguanlideng。sishishirongqingkuangjidaolulvhuaweihubaoyanganzhuang11.11yi，yonglaimeiyongwaiyunzhengquechuli，lvjingjijiexinjiayuanzhizuo，tongbotangeranziranhuanjinggongchengjianzhu，g60wenxianglubuyiyangkouzuolvhuajingguanguihuabuduantishengdeng。

（liu）xiangguanshiyebianxianxiangchanming

1．總量的資金財政預算安裝原因

weijinjibuzuodazuoqiangchiyouziyuan，jixujiaqiangziyuanzonghedaowei，zengchangbuxuyaoziyuanxuanzelirun。ershidouhuijinxingfeiyongbaochiwendingdiaozhengguquanjijin37yimeiꦯjin，daitizhidingquzhengfurongzi、laochenggengxindengxiangmu，pinghengxing2021nianputonggongyongsheshixiangmuyusuanshouruzhichuzhuyaomaodun。dier2021nianshuizhunjingjizhonganpaihaoxiaochushizhengfuyinxingcaichan1.9yimeiyuanjifangcengxiushan0.4wanyuandeng，shidanghelibawobufenfanwei。

2．市內兩極改變網銀支付情況下

2021nianshiliyuzhidingdaoqujideqianyixiaofeiwei76.14yigangyuan。2♏021nianqujiyuzhixingdaozhenjidegaibianfuwei12.07wanyimeiyuan，zaidangzhong：yibandezhuanrangjiaona8.95yiyuanrenminbi，zichazijiubiandonggei3.12yiyuanrenminbi。

3．對區本級成本預決算方成本預決算履行預批準

suizhu《feiyongfa》dijiushisitiaosuoshuzhongguiding，zai2021nian1yue1rizhirendaihuibaopigu🐈suanshijian，duiqubenjixingzhengbumen🌺gusuanzongtishouzhianchangqixingsifenzhizhongdehuabaieduyugongbu，pinpaishouzhijiduizhenjiyizhuanzhifufangshifuhequnianyingkuiyingkuigusuanshouzhishuchouhua。

 

三、全方位以赴、英勇埋頭苦干，保證 做好“十四五”開局成就

 

2021nianshi“shiwuliu”dexuanrenzhishi，🐠jinru“diwugeliangbainian”xinzhengrongsuiyuedetediannian，zhenggequbuxuyaoshiyejiangsisidiweiraozhuwoqucezhongdiangongzuoshujulaigongzuoshang，tuijinwenzhongqiujindegongzuozongxuanlv，jindiyibujifazerenzhuanggan、chuxinganhepoqiegan，yidaxiequanliyifu、gengjiaxunsuyinlejiezou、gengshijudong，tuijinjiaqiangzuofengjiansheshujulaibuxuyaozhengce，quebaolaiwancheng2021nianfeiyongyusuanjieduanmubiaodiaoyurenwu。

（yi）baoweijucaidejianshe，yuzhoutansuominzhengzengjiashouyifangfa

“zaizhengzhiweijizhongyuxinji，yubiangeshidaizhongkaixinju”，jinjinweiraochongfenguokuxianxingzhengceyufachongfenyou，pinpingulishimian falvzhutihuoyuedu，nenggouguibiwoquguojiajingjiyunzuozhongzhanxiandekaoyanhekaoyan。shouxianrenzhenyangeluoshiyangeluoshixinquanmiancaizhengtingdeguanlifaguicelve，nenggouchongfengongzuodiaodongjiezhen（xiangmu）jinbushenghuojijijinquxing，zuodashenghuojingyingguimo，fazhanzuodazuoqiangshenghuozhimingdu，zengqiangzuodazuoqiangfucai。eryaochongfenliyongchangjiaoxingg60kechuangzoukuojileixianghuzuo🀅yong，duocuobingjudazaizhuyaotouzixiangmuqifeitouyun，suzaoqiyexinqiqiyexinqiqiyequnji，lituisuzaofucaixindedezengjiadian。sanshiquanmianqieshifahuizuixinteshudezhengcecailidanbaorenzuixindezhengce，buduandetuozhanxiaofeiqunmian，pugaizhenggequgeqiyelian，youhuadezhengfuyindaojijintouzizhitongchejingjitiaojianmoduan，jinxingwencaililianwenqiyelianbaofucaishuiji。

（er）huanraozhujieyugoucheng，youbaozhangzhongguominshengjizhongdiancunjieyu

jianshiqueli“nulifendouzijifendounulifendou、jieyuecailiao”dexiangfa，jiangdingqiwangzhanyouhuacaizhengtingfeiyongzhichu kongjianjiegou，nulifendoubuzujuminpingjing，jijiaopeixunganjing、wuxiangongzuoqianjing、fangchanquebao、gongtongxingxinxifanghu、dachengshidiqutoujianhedachengshidiquguanlixitongdengjuminyouhuibanshishichuangyegaixiangmu，fensancaizhengzijincu🌼jinhuigongtongxingxinxiyewupingdenghua，yigejingshengjiangsongjiangrenminqunzhongdededao ganhehexiemeimangan。diyishisuoduanpeixuncailiaotoujian，shenruquanmianzhashituijinpeixunbiaohuaihuashourufenpeigaige，quanliyifuquanmianzhashituijinpeixungaozhiliangjunyunjinzhan；jiangdingqiquanmianzhashituijinbenqugongtongxingxinxiganjingguanlitizhitoujian，quanmiantedaxinguanfeiyanyingjiguanlixitong，jiagaotebieganjingyewuzhongtoujianbutiekuodalidu，shengjiangjichengganjingyewushuizhun，quebaocunganjingshi（zhan）biaohuaihuatoujiandengquxianzhengfuyouhuibanshishichuangyegaixiangmurenzhentuijin。jiagaoshichangjingjiyuanzhujinyuanzhujiuzhudengjuminfangmian gangxingguidaobutie，buzhichirenzhentuijinwenganggongzuoqianjingxiangguanfangan，shishig60kechuangzoukuogaoduanrencaigongzishourufuzhu。erbaozhengcuoshizhutui“shancunjinzhanqushifangfa”，wenzhongyoujinshengjinongmingongguanyuyanglaodichanyanglaotongchouyiliaobaoxian、xiangcunjijitizhengchangyunxingjintiedenggerenzichandechanchu，libuzhichishuixingyexingyejinzhanqushijigenbendesheshizhizuo，leguantuidongpunanlvsejiankangjinzhanqushishijianhuodongquzhizuo。sanshimashangbaochizhukendingfanweidexianzhengfujinxingtouzishiyongliang，fenlibaozhengcuoshigongyongziyuangongxiangjunhengxingdiaoshi、shengjizhongxiaochengshichanpinpinzhihenengjidezhongzhongzhizhonggongyonganquanfuwudingmu。

（san）weiraozhubiaozhunhuaguanlixitong，zuoxizuoshijixiangcaiwugaizhiyunxing

shenrukaizhannaxiangjuesuanbiaotiexinfuwupeixunxingbaozhangjingyinggaishan，huanmanshixianlianxixianjincaizhengxingyefeiyongtiexinfuwupeixunxingbaozhangjingyingjianduxitong。gengshilicugaigeguanqierenzhenguanche《juesuanbiaofazhidingtiaolv》，butingdequanbutishengxingyenaizhimeiyiweiyuangongjuesuanbiaotiexinfuwupeixunxingbaozhangjingying，jindisanbuzouguidingzhuanxiangjihuashidangzhuanyiweixinzhifu，dajianquanfangfajuesuanbiaokaohekaopingtiexinfuwupeixunxingbaozhangjingyingxindiwei，yangchengquandeguocheng juesuanbiaokaohekaopingtiexinfuwupeixunxingbaozhangjingyinglianzi，gengjiashenggaocaizhengxingyefeiyongfeiyongshiyongjingjixiaoyi。dierjindisanbuzouguidingzhenggequzhongyangxiangguanbumenjiguanxingxingbumairutiexinfuwupeixunxingbaozhangfangshi，yangchengzhongyangxiangguanbumenjiguanxingxingbumairutiexinfuwupeixunxingbaozhangxingyenaizhimeiyiweiyuangongyishenhua，licuzhongyangxiangguanbumenjiguanxingxingbumairutiexinfuwupeixunxingbaozhangrenzhengxitong，quanbubeimianhefuzuoyong“sizhangcaidan”。jindisanbuzouܫcuiliancaigoujihuarenzhuyaozerenzhuang，huanmanyangchengcongyanheguixing、yunxingdeyouzhi、anquantouzifengxiankekongxing、zerenzhuijiuyaoyandezhongyangxiangguanbumenjiguanxingxingbumairutiexinfuwupeixunxingbaozhangneibuweihuxitong。sanshichixubaochilicujuesuanbiaotiexinfuwupeixunxingbaozhangjingying“yishenhua”zuogongzuo，licugaigeshenggaojuesuanbiaotiexinfuwupeixunxingbaozhangjingyingdeguidinghua、guifanbiaozhunhuajianshehediannaozidonghuashebeipinzhi。licujuesuanbiaokaohekaopingtiexinfuwupeixunxingbaozhangjingyingyujuesuanbiaotiexinfuwupeixunxingbaozhangjingyinggeyuanzedehoudurongcheng，shixianlianxijianliwanshanjuesuanbiaogongchenggongchengquanshengmingshishenmeshengchangqitiexinfuwupeixunxingbaozhangjingyingxitong。sishicuilianjuesuanbiaodejichuganshe，yaoyanjuesuanbiaoxiuzheng、guankongjuesuanbiaozhuijiaꦚ，yajianzhengchangxingxingshouzhi，baochiduozhongjuminyuzhongdiangongchenggongchengdetoufang。wushiyouxiaolvguihuanaxiangzhongyangxiangguanbumenjiguanxingxingbujiekuanjiufenhuanbenfuxixingshouzhi，haoxiaohuajiemaodunshuizhunquchuzhongyangxiangguanbumenjiguanxingxingbuyinxingjiekuanjiufen，guankongzhongyangxiangguanbumenjiguanxingxingbujiekuanjiufenanquantouzifengxian，yidingquanzutianjialezhongyangxiangguanbumenjiguanxingxingbuyinxingjiekuanjiufen，yaoyanrenzhenguanchequchuzhongyangxiangguanbumenjiguanxingxingbujiekuanjiufenzerenzhuijiuxitong。

“經典欲曉，莫道君行早”，我謹是是，2021年是“十五六”控規團戰年歲，也我國周全網站建設社會上自由主義目前化歐洲國家新新的征程的進入年歲，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全國財政性工做將始終穩中求進、進中求質的工做總主旨和“穩增長期、調空間結構、利民生、抗風險”的基🍷本做工作基本思路，塑造生命線思維方式、增進憂患認識，合理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g60kechuangguodaowo🐼guoguoneibuyinsuhezhanlvexinglianluoxian，jiasujianmei“kechuang、renwenhuanjing、fengjinglin”dexianjinhuaxinsongjiang，qieerbushefenfaxiangshang！

dayutongzhidan，qingyuyian。

 

 

 

 

fuluyi：2021niansongjiangqujibenshanggongyixingyujuesuangerenshourubiao

fuluer：2021niansongjiangqutongchangqingkuangxiatongyongcaizhengyusuanjieyubiao

fuzhusan：2021niansongjiangququbenjijibenshanggonggongjuesuanhuafeibiao

fulusi：2021niansongjiangquxiangguanbumenxingzijinxiangmuyusuanshourushuipingbiao

biaogewu：2021niansongjiangquguojiaxingjijintouzixiangmuyusuanxingzhichubiao

biaogeliu：2021niansongjiangqugongyouzibenguanliyingyunxiangmuyusuanyingshoubiao

biaogeqi：2021niansongjiangquguojiatouziyingyexiangmuyusuanfeiyongzhichu biao

fuluba：2021niansongjiangququduizhenjibentongyonggusuanzhuanbianfu biao

fuzhujiu：2021niansongjiangquguojiazichanyibanshiqingbiao

biaogeshi：2021niansongjiangququbenji“sangong”jiedaifeicaizhengyusuandejilubiao

附錄一

 

表格二

2021年松江區基本共公決算收入支出表
			部門：萬多
項       目	本年連接數	工程預算數	概算數為去年 施行數的%
yi、tongchanggonggongxingtiexinfuwuhuafei	216,144	268,614	124.3
二、飲水機教育支出	3,751	3,810	101.6
san、fuwuxingdeanquanshouruzhichu	147,677	153,772	104.1
四、育兒教育性支出	437,281	433,931	99.2
五、專業技木結余	61,850	65,829	106.4
liu、wenhuajiaoyulvyoudujiatiyuwenhuayuchuanmeiguanggaokaizhi	46,036	77,549	168.5
qi、shidaizhiliangbaozhanghejiuyechuangyeqitazhichu	363,399	390,694	107.5
ba、weishengguanlijiankangshenghuofuchu	206,451	226,036	109.5
jiu、jienengjianghaohuanbaoxingjieyu	53,835	59,887	111.2
shi、chengxiangjuminshequjuweihuifeiyong	601,711	534,571	88.8
shiyiyue、chumuyeshuifuchu	275,793	321,388	116.5
12、gongluwangzhuangyunjiaoyuzhichu	170,003	190,529	112.1
13、jiaoyuziyuantankangongyezhizaoziliaodengqitazhichu	264,444	289,409	109.4
shisi、shangyeyunzuoanquanliutongyedengjiaoyuzhichu	13,087	10,288	78.6
shiliu、zidonghuanjingziyuanhaiyangziyuanjingxiangdengzhichufeiyong	7,740	7,930	102.5
dishiwu、fangjianfuwubaozhangjieyu	249,804	189,823	76.0
ershiqi、liangyoujiagongcailiaowuzichubeiliangjiaoyuzhichu	6,522	6,071	93.1
ershi、qixiangzaihaiyoujifeiqijiyingjichuzhiguanlizhidushouruzhichu	19,705	23,171	117.6
19、提前準備費		62,773
ershiwu、zhaiwujiufenfuxijiaoyuzhichu	23,124	23,895	103.3
二11、各種費用	21,762	108,605	499.1
應該共同預算表費用合計數	3,190,119	3,448,575	108.1
轉變性撥出	695,773	216,988	31.2
shangjieshangjilingdaozhichufeiyong	148,597	150,988	101.6
項       目	前年完成數	決算數	預算表數為上一年 執行命令數的%
tongchangqingkuangxiazhaijuanhuanbenjingfeizhichu	86,968	66,000
chouhuayusuanbiaoweichidiaojieqitouzijijin	440,532
jiezhuanxianianfuchu	19,676
性支出總金額	3,885,892	3,665,563	94.3

 

 

 

附注三

 

注：

yi、zengchangsudujiaodadedeqingxingshenqingbaogao：

1．“rendadaibiaoyantaohui”xiangjixiangmuzhuangbeizengfuhengao，zhongyaoyuanyoushi2021nianzhiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤😼⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚdingzhongguorenmindaxuehuanjiepuxuanshejidaozhuanxiangjingfei200wanmeiyuan；

2．“lingyijinchukoumaoyishiwujiaoyufuchu”xiangjizhuanyekemubianfubijiaodade，tongchangzhuyaoyuanyinshibufenzijintourucong“lingyibangzhuxiaogongsiqiyefazhanheanquanguanlijiaoyufuchu”dongdediaozhengzhi“ꦅlingyi♕jinchukoumaoyishiwujiaoyufuchu”；

3．“gaozhongyouxiaoxianjie”xiangjihuijifenleizhangfuzuida，zhuyizhuyaoyuanyinshijiunianyiguanzhizhixueyuanyibanzhichufeiyongfeiyongfeiyongyusuananzhuangshijunyunyong“gaozhongyou⛄xiaoxianjie”huijifenlei，tuanduibumenyusuanshisuizhuzhenzhengyunyongshiqingjiangbufenzhichufeiyongfeiyongxiaozhunzhi“xiaoxuedeyouxiaoxianjie”；

4．“yixiechuantongwenhuaheguoneilvyoufeiyong”xiangjikemubiaozengchangfudujida，changjianzhuyaoyuanyinshizengduole“liangguanyi✤changchang”toujianji2qizhuanghuangxiangmujingfeizhi🤪chu3.24wanyi；

5．“yiyangfuwupeixun”xiangjike꧂mubiaozengchangsuduhengao，jutizhuguanyuanyinshi2021nianxinzengjiadebuzhisongjiangyoufuliyuanjiansheguihuadaxingxiangmujine2wanyi；

6．“xiaofanghuozaishiwu——yibandexingzhengjiguanjianguanshiqing🥂chuli”xiangjikemubitianshuanghanqijiaoduo，zhuyaoyuanyoushiyixiefeiyongyou“xiaofangsheshishiqingchuli——dadaoyingjiuhuyuanyuanjiu”diaojiezhi“dadaoxingzhengshiwu——yibandexingzhengsusongguanligongzuoshiwuchuli”。

er、tongbixiajiangzuidadeshiqingshuomingzenmexie

1．“zhejiangnongcungongsihezuodisanchan💃ye”xiangjikemubitongbixiajiangguoda，zuizhuyaoxianxiangshi2021nianhuanjiejingfeiyusuanyou“dongbeinongcunhezuoxiangmujingjinengli”youhuazhi“linyechanchukuaisufazhan🍌”kaoshikemu；

2．“qitadenongmuyenongcunjianshekaizhi”xiangjikemubitongbizuida，zuizhuyaodezhuguanyuanyinshi2020niandishi🎀jixiadarenwucunkouzongtibangzhuzhuantijingjibutie8406wan，2021nian༒weipizhun；

3．“bie💎delinguoyehedacaoyuanqitazhichu”xiangji🐬kechenghekemutongbixiajiangzuida，zhongyaoqingkuangshi2020nianquedingletuchuhuanbaolangdaoxiujiangongcheng；

4．“tieluqiaojianmei”xiangjikemubitongbihendade，hexinyinsushi2020nianwuzhuerjigonglu、g60wenxianglulijiaogoujiangaixiangmuyiwancheng，leiji♓zijine1.4wanyimeiyuan；

5．“shuiluzhuangyunguanlizhidujingfeizhichu”xiangji🥃huijifenleizengchangfuduཧxiangduijiaoda，changjianyinwei2021niangongsichuangxin，hangwusuohuaguijiaotongxianwuliuhuoyunchulizhongdian，dabufenshiyefeitimugaibianzhi“gongluqiaowuliuhuoyunchuli”。

6．“penghuqugaijiangaijian”xiangjikemubijianfugengda，zhuyaodedeyuanyinshi2021nianhuijikemudiaojie，“penghujinxingchuli”jihuadeyouxielaochengjinxingchulikaizhidiaojiezhi“💮nianjiuhuayuanxiaoqujin༺xingchuli”；

 

 

 

 

附錄四

 

附注五

 

表格六

 

附錄七

2021年松江區國企資本投資運作概預算付出表
企業單位：萬多
項    目	上一年審理數	預決算數	預算數為上年 執行數的%
yi、shichangjingjibaozhenghechuqushangbanjingfeizhichu
er、guojiatouzijingyingzhecaizhengyusuanfeiyongzhichu	21,000	16,896	80.5
1．yingduijingyanyiliuxianantijitizhigaigezhizaofeishouruzhichu		93
2．jitisuoyouzhizhizaoyeqiyezichanguanlijinhuoqu	21,000	13,000	61.9
guojiaguguojia♔jingjikuangjiadediaozhengjingfeizhichu
feiyinglixingxingsheshishebeixiangmutouzikaizhi
꧟  &ꦰnbsp;  xiangguanguoyougongsiqiyegongsiqiyetouzijinchuandi	21,000	13,000	61.9
3．guoyouhuapinpaizuixinshuishouyouhuizhengcebuzhufei
4．yinxingyegongyouzibenzizhujingyingcaizhengyusuanfeiyongzhichu
5．biedejitisuoyouzhizichanguanlikaigaiyusuanshouzhi		3,803
國有企業投資者操作費用支出 自動求和	21,000	16,896	80.5
轉意性結余	12,481	7,196	57.7
diaochengzhuanxiangzijin	9,045	7,196	79.6
jiezhuanxianianjieyu	3,436
其他支出合計	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮常見公共服務預算表轉入給表
			公司：萬是
鎮	前年進行數	概算數	費用數為本年 實施數的%
小南通鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未合理安排到鎮		130,563
加總	166,529	251,232	150.9
tishi：2021niangezhendebangongyixingjuesuanyizhuanfu jinzhuyaobaokuodouzhimingdeyuzhixingyewu，weiguanlidaozhenjide1💯30563wandedaxiedabufenweixiangyefazhanshenghuopeitaojine、jiezhenyuwufenlijiajiangjinedeng，🥃jiangbiaomingshijishanggangweijinxingxianzhuangzainianzhongzhongpei。

 

表格九

2021年松江區市政府債款主要現狀表
			標準：余萬元
項　　　目	總  額	這之中：一般來說資產	進來：專頂資產
一、國家債務糾紛金額具體情況
2020bennianshizhengfujiekuanjine	2,388,000	1,221,000	1,167,000
2020bannianduyizhengfuzhaikuanjiaoyie	2,613,000	1,241,000	1,372,000
2021qichuyizhengfuzhaikuanedu	2,613,000	1,241,000	1,372,000
二、政府部借債余下的錢條件
2020qichuzhengfuxingzhaikuanzhifubaoyue	1,258,904	680,904	578,000
2020nianxinzengjiadezhengfujiguanfuzhai	326,000	106,000	220,000
2020nianhuanqianzhongyangzhengfuzhaiquanzhaiwu	101,968	86,968	15,000
2020niandizhongyangzhengfuzichanzhanghuyue	1,482,936	699,936	783,000
2021nianzhongyizhengfuzhaiwujiufenzhanghuedu	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”事業費決算環境表
				的單位：余萬元
項　　　目		2020年成本預算數	2021年概算數	決算數為前年    項目預算數的%
因公出國(境)費		810.00	780.00	96.3
公務商務接待商務接待費		398.76	371.78	93.2
公務活動車輛使用折舊費及作業費	小計	6,288.24	5,786.12	92.0
	另外：購置費費	3,045.89	2,317.50	76.1
	正常運行費	3,242.35	3,468.62	107.0
合計數		7,497.00	6,937.90	92.5