九游娱乐手机版官网

 

 

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

——2021nian1yue12haozaitianjinshisongjiangqudiqijie

zhongguorenmindaibiaoxingyantaohuijiuciduomeitishang

jinanshisongjiangqucaizhengzhichuju

 

用戶意味著：

shousongjiangqushiminshizhengfudoujiaogei，xiangdashihuipinggubaogaosongjiangqu2020nianfeiyongyusuanwanchengqingkuangxiahe2021nian🅷yusuanbiaocaoan，qingyujueyicaoan，bingqingliexirenshishuochuyijian♌。

 

一、2020年預算執行情況

 

2020nian，gaiqucaiwugongzuozhongyixizongxinwangluowoguotesewenhuashehuizhonglixingzhuyisixiangfangmianweijianyi，zhuliguancheshishiguanchedangdedangdeshi9dahedangde19jieerzhong、sizhong、sizhong、wuzhongdangdaihuixinnian，zaishiwei、shizhengshigongfuhequweidejianrenguanlizhexia，zaiqurendadaibiaoyizhiyuchangweihuideduchajianchazhidaoxia，guanchexinchengchangxinli，shidaitongchoufazhanqianjingchuanranbingfengxianfangkongheshidaijingjishidaichengchang，shizhong“jin”ziweiyao、“wen”zizuotouxiang、“hao🐟”ziliben，qieshizai“jishixingdongdeguokujinezhengcexingyaoshifenjishixingdongyousuowei”he“guokujinejineyaojutishishiquanbuxiangmuyusuankaoheguanligongzuozhong”haojigezhefangmianxiaxijiegongfu，laokaozhizuohao“liuwen”gongzuozhong，quanbushishi“liubao”shenqirenwu，weichangjiaoxingg60kechuanglianlangdexiangmujianshehegaiqushihuishenghuopingwenxingkaijiyunxingjichengzhendexiangmujianshejiadachi𒐪xutuijinnengtigonghangshidecaizhengxingweihu，changqixingcaizhengxingyujuesuanlaizhixingdeqingkuangzongtixingshanghuifulebijiaohaojumian。

（yi）2020nianyinggaigonggongyujuesuanzhixingchengxuqingkuangbaogao

1．普遍公益性財政預算收錄審理條件

quwujierendachangweihuibacidianshidianhuahuiyiyianjinxingde2020nianzhenggequtongchangqingkuanggongtonggongchengyusuanshouyipingjiazhibiaowei223.15yirenminbi，jingquwujiequanguorendachangweihui3.ershiqicihuiyianpaitepi，tongyitongchangqingkuanggonggongxinggaisuanxinshuidiaodiwei220.62yirenminbi✨，bishengchang4.8%。changqixingshixingdanshiwei220.62shangyiyuan（jianbiaogeyi），biqianniantuopinzhifu10.11yiyuanrenminbi，shengchang4.8%。

2．應該公眾工程預算教育支出來執行情形

quwujierenbacibangonghuiyiyianquerende2020nianquanguojibenshanggonggongxinxifeiyongyusuankaizhizhibiaoyingwenwei325.83yigangyuan，gejuqubenjifeiyongyusuanqitazhichu256.19wanmeiyuan。jingquwujiequanguorendachangweihuizuihouꦿershiqiciyantaohui🌞shenpi，pizhunqubenjixunchangtongyongyusuanbiaozongzhichudongdediaozhengwei250.60yiyuanrenminbi。2020nianzhenggequlaizhixingjielunwei319.01yimeijin（daiyouzengjiandifangyizhengfuyinggaigongsizhaijieyu2wanyi）（jianfuzhuer），biqiannianbianshao20.4yigangyuan，zoudi6.0%，xianzhiyuanyouzhongyaoshirenminzhengfujibenshangdezhaiquantouzideeduxianzhijiyajianjibenshangdexingfuchudeng。fendengjiciyunxingqiantiwei：qubenjifuchu250.65yi（jianbiaogesan），tongbihuanbizoudi6%，dachengxiaozhunyusuanbiaode100%；zhenjijieyu68.41yimeiyuan（baohanquduizhenshidangzhuanyizhifuxingye16.65wanyiyuan，jianfuzhuba），huanbizengchanglvjiandi6.2%。

2020nianquanguo“sangong”jiedaifeifeiyong5868.29w，xiangbiyiwangyuelaiyuedi13.4%。zheqizhong：qubenji“sangong”shiyefeiqitazhichu5194.96wan，xiangbiyiwangxiahua14.7%，zhuyaobaokuoyingonghuiguo（jing）zijintouru28.01yuwanyuan、guojiagong꧙wucheliangzulinfeijixingshiweibaofei5064.95wanyuanzuoyou、gongwuhuodongdaofangfei102w。

3．基本上公益性概預算結余均衡情形

2020nian，quanshengtongchangqingkuangxiagongyixingfeiyongyusuangongzishourugaibian220.62yimeijin，jiatuishiduiquqingsuanjingbutiezhengcechunshouru96.025yi，diaoruchengbenyusuanwengushangxiadiaozhenggupiaojijin21.5wanmeiyuan，shangyinianjiezhuanshourushuiping9.08shangyiyuan，congyizhengfuxingxinjijinjiediao15yimeiyuan，congguoyoutudizibengongsizizhujing💞yinggaiyusuanjiediao0.91yi，zengjianquyuzhongyangzhengfupubianguozhaixinzi2wanyuan，zaiguquanrongzitongchangqingkuangzhaijuanjingshouru8.6wanyuan，hejishuzaidangnianchangjiangonggongfuwuyujuesuanchuangshoushiyongliangwei373.73wanyiyuan。woqupubiangongtonggongchengyusuanfeiyongchenggongwancheng319.01yigangyuan，xianzhengfupingchangqiyezhaihuanbenkaizhi8.7yimeijin，jiezhuanxianianxingzhichu1.97wanyuan（youjunweiheshilizhuanxiangduchajiezhuan），zhidingjihuafeiyongxiangduiwendinggaishantouzijijin44.05shangyiyuan，dangniandujieyuwending。

（er）2020nianzhengfujiguanxingtouzijijinjuesuanxiadaqingxing

1．政府部性理財產品成本預算收入來源執行命令時候

quwujierendaihuibacihuiyineirongyishiliyongde2020zhenggequxiangguanbumenxingguquanjijincaizhengyusuanyinglidezhibiaowei65.75shangyiyuan，jingquwujierenmindaxuechangweihuidiershibacidianshidianhuahuiyitichushenqing，shuangfangtongyidangdizhengfuxingtouzijijingaiyusuanchunshouruxiuzhengwei72.335yi。shangbannianxianshidelaizhixingdaozhiwei71.36yiyuanrenminbi（jianbiaogesi），bibennianjianshou45.01yimeijin，huanbizengchangjiantui38.7%，zhezhizhong：guojiadimianchulingjinshishouru64.42shangyiyuan，dishijichutiaojianshenghuosheshiyiqifeishourushuiping3.65yimeiyuan，wushuijiagongzhanjiagongfeichuangshou3.05yimeijin，shishicaipiao๊gongyiඣdejindengshouyi0.24wanyiyuan。

2．國家性股票基金概預算開支實施情況發生

quwujiezhengxiebacijiaohuyantaoyongde2020nianquanxianrenminzhengfuxingmujijingaiyusuanjingfeizhichuyijuwei108.18yimeijin，jingquwujiezhengxiechangweihuidisandianshiercichumohuiyixuke，pizhunbumenxinghuobijijinxiangmuyusuanjieyuxiugaiwei148.9yimeiyuan。yizhengnianqishizhidingchengguowei148.16yirenminbi（hangenggaidifangdangdizhengfuzhongdianqiyezhaijikangyitebiedeguozhaijieyu28.8yiyuan）（jianfuluwu），biqiannianzengchang52.525yi，daoweixiuzhengfeiyongyusuande99.5%，zaiqizhong：guojiadimianchujinchuangshouzhidingdebochu11ꦺ2.146yi，feiwushuizhenglifeichouhuadeshouzhi23.07wanmeiyuan，kangyiyouqiguozhaizhichu8.3yimeijin，zhongxiaochengshijibentiaojiancuoshipeizhifeianpaidejingfeizhichu3.86yi，dajiaaixincishanjindengfuchu0.79wanyimeiyuan。

3．政府機關性股權基金估算出入穩定情形

2020nian，woquguojiaxinglicaichanpinxiaoyiquebao71.36yimeijin，jiaguapaishangshiduiqujiesuandanjingbutiezhengcexinzishouru19.996yi，caiqulinianlaijieyu61yimeijin，xinpipingtaiyizhengfuzhongdiangongsizhaigerenshouru20.5yi，kangyixiangdangguozhaichuangshou8.3yiyuanrenminbi，zaiyinxingrongzizichabaogaogongsizhaiquan1.5wanyimeiyuan，zongjinianshaozhengfuxingxingtouzijijinshouluxuqiuliangwei182.65wanyimeiyuan。2020nianquanshengjiaoyuzhichujinxing148.16wanyuan，zaifengtouduchatongzhiguozhaihuanbenhuafei1.5yigangyuan，diaochengzhitongchanggonggongxingjuesuan1ཧ5wanyuan，churuxiang🅠diyue17.99yirenminbi。

（san）2020nianguoyouqiyechongfenshengchanjingyingfeiyongjinxingyuanyin

1．國有制股權投資開工程預算營收制定前提

quwujierenbacidahuiyishizaide2020niangaiquguoyouzhiguquantouzishengchanjingyingxiangmuyusuanshouജlumubiaowei2.4duoyi。nianduxianshidezhidingjiejuwei2.735yi（jianfululiu），biben🍎niancunong0.38shangyiyuan，zengchange16.2%。

2．國有企業資本管理營業費用開支實行時候

quwujierendaihuibacichumohuiyijueyipingjiede2020niangaiqugongyouzichanyunzuoyusuanbiaohuafeipingjiazhibiaowei2.16yi（jianfuluqi），shangbannianxianshiqingkuangzhidingbaogaodanwei🤡2.1yigangyuan，biqunianzengqiang0๊.8wanyuan，jinxingjinnianchugaiyusuande100%。tongchangyonglaiguotouchangjiashishuxiajichangjiazengzi。

3．國有化充分經驗概預算開支動態平衡情況下

2020nianguoqizichantouzixiaoshouxiangmuyusuanliruntixian2.73wanyuan，waijiaqiannianjiezhuangerenshourushuipingjiqianyixinggerenshourushuiping0.62wanyimeiyuan，guoqichongfenjingyanxiangmuyusuanjingshouruxu🅠qiuliangwei3.35wanyi。2020nianguoqizijinhezuojingyingfeiyongkaizhi2𝕴.1wanyiyuan，diaoweizhiyiyanggongkaigaisuan0.91wanyuan，churuxiangdiyingyu0.34yi，jiezhuanxianianxuanyong。

4．共公不需要補貼金財力連接情況報告

2020nian，qubenjijibengongyongyusuanbiaoliudongzijinnidingguoyoukonggugongsizhuanxiangzhengzhi꧋butiekuan1yimeijin，zhuyaoshidaitixinsongjiangdichan（jituanyouxiangongsi）zengzi。

（si）2020nianweizhiguojiawaizhaiguanjianzhengzhuang

1．方面政府部門負債交易額情形

2020niannianmo，quanxianyizhengfujiezhaijiaoyiewei238.8wanyi，zhezhizhong：yibandezhaiwujiufenjiaoyie122.1wanyuan，zhuanxiangjihuagongsizhaiwuxianzhiedu116.7yigangyuan。dangshi ，shicaizhengzijinxiadarenwuwoquxinkaixiangguanbumenwaizhaijine22.5yiyuanrenminbi，lingwai：tianjiatongchangzhaiwujiufenxianzhiedu2wanyiyuan，xinjiazhuanmenfuzhaixianzhiedu20.5yimeiyuan。2020niansuimo，quanxianzhengfujiguanzhengfuzhaiwujinewei261.35yi（jianbiaogejiu），zhelimian：changjiancaichanxianzhiedu124.1yi，zhuanyefuzhaijine137.2yimeiyuan🌌。

2．方面政府機構財產賬戶余額問題

2020nianbennian，difangzhengfuzhengfuzhaiwuchengbenyuxiadeqianwei125.89wanyi，limian：yibandeqiyezhai68.09wanyuan，zhuanxiangguozhai57.8wanyimeiyuan。benniantianjialetongchangguozhai2wanmeiyuan，zaitianshilunrongzidabufengongsizhaiquan8.6wanmeiyuan；xinjiazhuanyeguozhai20.5yimeijin，zaiqiyerongzizhongdianzhaiquantouzi1.5yi。zaidangnianchanghuanzhaiwuputonggongsizhaiquan8.7yigangyuanhezhuanxiangduchazhaiquantouzi1.5wanmeiyuan。2020nianzainiandi，quanguodifangzhengfuzhaikuanbenxijinewei148.29yigangyuan，zaiqizhong：pingchangqiyezhaiquan69.996yi，zhuanmenguozhai78.3duoyi。guojiazhidachexiangmuzijinkangyihenguozhai8.36yilishuyushangjilingdaozhengfubutiechunshouru，𒆙bulieweibenjizhaiwujiufenjine。

（wu）2020niancaizhengjushiyezhuyaoshihou

2020nian，quanxiancaizhengjugangweidiaoyurenwukazunxunquwujierendachangweihuibacihuiyipingbanyeneicaoan，guanchuanquanxianzhongdagangweidiaoyurenwukadiaoyurenwuka，baozhengwenziweixintouxiang，mingxiantuchugangweidiaoyurenwukazhongda，ganhao“liuwen”gangweidiaoyurenwuka，kaizhan“liubao”diaoyurenwuka，quanxinquanlibangzhudatui𝔉bingyiqingzhilizhanyi，weiquanxianzijinpingwenxingjinxinghedangjinshehuizhengtiliyibaochiwendingtigongwengudezijintouruyouxiaobaozhang💃le。

1．精準定位兼容單位開工建設復廠，抓實金銀珠寶，有他這輩子的財源選育經濟發展新走勢

jijixingdonggenghaodifahuichangjiaoxingg60kechuanglianlanggongyegongyeshengjixianxiang，wanchenggongyezhengcecuoshihecaizhengbumenxianjindeyinlingyingxiang，quanxinquanyishipeiguanjianjiputongxiaoweishangjiadenggupiaoshichangyaosuqushi，bachibenqujinqianhexinpan，renqingjinqianqushifenshouhouquan。yiyaozhunquebawoguanjianchixushijianzhizuoyiliuzhizuoyeyezhicheng。2020niancaizhengjuzaipinguozhichipinpaikuaisufazhandengfangmianlianxutouzihuibao29.36wanyimeiyuan，changjianzhongyong：chuanranbingkongfanghuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangzhengzhi19tiaofang𒁃anbuzhuyigong1.35yi，zhichixitongfazhanqushijiaoweixianjinzhizuoye4.57wanmeiyuan，chanyedefazhanyoudaosimujijin2.5wanyimeiyuan，keyichuxianshangjiajixiandaijingzhundisanchanyebuduanfazhan1.33duoyi，qudongkexuejishukexuechuangxin、zonghexingpinpaibiaozhigoujian2.215yi，kejirenyuanfazhanqianjingzhuanxiang1.75yi，lidechangjiajingjifazhanzhuanding15.7wanyiyuandeng。erjingzhunxingdejingzhunshicetuizhuguimoxingshangjiashukunjienan。shunlitongguotuidongcaijingjingjigangangdechengqiyong，dageguimoxingshangjiayucaijingjingjixuexiaodeneirongxiangtongqiaolianggongcheng，keyiguimoxingshangjiatianshitouzinannanti。qubuxuyaolicujiesan“chengdoushiguimoxingweiguimoxingshangjiazhiduxingtianshitouzidanbaozerenxinjijinchulihexinchangbanyuang60kechuangzoukuochanpinshebeijidi”，piluquanxiangdiyiliyidangdizhengfulaiyuanyudaode“picixianbao”xinteshuzhengcetianshitouzibaozhangxiaoshouchanpinshebei，shenmeshichuangxinjinrongchuangxinchanpinshebeifangshi，jiaohaochanpinshebeiqiyejingjinengli，2020nianlianxushouhuizhongxiaoqiyechao300jia，xindaieduchao15yirenminbi。

2．堅持學習以國民為中間的成長思路，持續保持增長常規普惠金融安全保障質量

shizhongyirenmenweizixunzhongxindefazhanqushililun，zongshikuodaminshenggaishanwentifangrugongzuolidu，henzhuakangyizichanlijimingque，chijizuohaohuipujinrongxing、jichutiaojianxing、doudixingminshenggaishanwentijianzao，zengqianggaibian“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”deyaoqiu。2020nianquanshiminshengwentifangjin130.19wanyiyuan。ershixuexiaotouruliang45yigangyuan，hexinshiyongyu：yunjianwanquanxiaoxue、huayangjinxiuzhongxiaoxuexiao、yongfengyuanyiwanquanxiaoxuedenggaijianxiangmu ，xuexisheshidazhongxiu，xuexichanpintianzhi，jinxiuzhongxiaoxuexiaozhengchangyunzuoyouxiaobaozhangledeng。diershiyixueganjingweishengtoufang21.65wanyiyuan，zhongdianshiyongyu：yibingkongfang，gongsimenzhengaixujian，gonglimenzhenhenongcunjicengzhenliaobaojianqingjieweishengguanlifuwuxingxiangmugongsijinxingbaohu，gongyongsheshiqingjieweishengguanlifuwuxing🗹xiangmu，zhenliaobaojianjiujideng。sanshishehuishangbaohuzijintouru36.596yi，zuizhuyaodeguangfanyongyu：yibingyinhuanpaichazhiliwengangjiuyexingshiqianjingkeyi，shijiedefulijinyuangaikuogai，laonianjiankangronghejintiefei，zizhuchuangye，jiuyexingshiqianjingjigongyicishanxingzhiweibuzhu，jiankangyanglaotigongfuwu，canjirenjieduibangfu，shijiedeshehuijiuzhudeng。sishishancunfuxingzijintouru11yirenminbi，zuizhuyaoyongzuo：nongcunjianfangzonghepinggujiuzhu，doushirenrujindeshengtainongye，shancungaibian，zongkaitudiziyuanzhengyexiujiandeng。wushidadoushigaibianfuchu15.95wanyiyuan，dabufenyongzuo：laochengshengjijiaoyutizhigaige，jiujiefangzhenggeshengjijiaoyutizhigaige，fangwumianjizhengxiu、chunranqijiezhuanggongchengjianzhudeng。minshengwentigongchengcujinyongyuanshibuxuyaohuafeidezaishichangzhanwenjiaogendianhequwangdian，henzhuayouxianzerendebuxuyaoziyuanyongzaigangdaoshang，pinpinbuzuminshengwentigongchengkongque，cugengduorenminqunzhongqunzhonggongxiangappjiaoyutizhigaigezhongdachengjiu。

3．整合省會中小城市高質量不斷提升，專心致志踐行三嚴三實百姓省會中小城市為百姓核心理念

chongfendazhaohuanbaocaolvseshiqu，quanmianshiquzhengheliuliang，buxichongshishiquwenhua，quanbaguafangweijizhongshiqudezhiliangfazhan，rangrenjuedeminnuanxin，ranggongyeqiyeshunxin，buxizengtianyishihuaxinsongjiangdeshiqufengcai。chongfenjijijianxing“rengenqunzhonglvyoudadoushirengenqunzhongjian，rengenqunzhonglvyoudadoushiweirenzhengzhigenqunzhong”zhongyaoxingyirenweiben，suzaoyiye、huaijingyoumeidechengshihuaijing。diyishihuaijingyijusheshiguanlijichujianshejiyanghutoujin29.02wanyimeiyuan，tongchangshiyongzai：sangedeshenghuowushuidianchanggaixiujian，dechengshilajiqingliyuantoufangzhizongleihuishouliyong、qingyunlajijituoshanchuli，lujishirongchengshidengguangjingguanshejiyouhua，huangruogongyuanjingguanmianjijisuanxinzengjia，xikeliwu、shui、huanjingdengshengtaiziyuanjingjihuanjingdezhiliangyouhuadeng。eryaohedifangzhijishengtaiziyuanjingjizaolindejianshezijintouru18.67yiyuanrenminbi，shouyaoyonglai：shizhenggongchengshigonggongchengshigongjianmei，hedaozhilishengtaizhenggai，nongcunfangzigongzuojiangwushuichuligongyijishuhuoshishengtailangdaojianmeideng。sanshiyitihuajiaotongxianzijintouru20.07wanyimeiyuan，yibanyingyongyu：husuhuguidaoxiangmu、g60songjiangduanwenxianglulijiaoshuilijianmei，youguidianchet1、t2xiangongzuojiancheng，wuzhugonglujiaotongjiaotongxiujiangongzuo，ronglelufadongjidaxiu，jinyulukuayoudunganggongzuo，chentagonglujiaotongjiaotongchuangjiangongzuodeng。sishidaꦫchengshiweizhituokuanfangxiangtoushen23.8♉6wanyuan，zhongyaoguangfanyongyu：beibumingchengjiqitaqunongcunshidizigeilv，nongcunshidihuishouliyonghuadeng。wushiwenhuayishuchanchu9.49yiyuanrenminbi，shouyaoshiyong：songnanjiaoyegongyuanxiujian，tiyujiankangguangaijian，“liangguanxiayichang”xiujian，dongqichangbowuyuanzhanchen，sheshandujiaqujiaoxingtudiquyugaijiandeng。

 

4．名副其實落實一崗雙責國庫局最新政策，認真提生國庫局教育體制改革發展趨勢實效性

輕輕地著力“組織機構使收入、專注著重、穩定性核心、有效確保中信、精煉控制”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”等國家政策落地式，顯示器情況治理隨時放進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，進三步激勵各街鎮（經濟區）的招商引資方案和財政預算促農的主動性性，進階底層支出維護意識，頻頻增加通用服務的勻稱等化情況。三是維持政府機關過“緊日常”，大幅壓減通常情況性教育支出。堅定節用裕民，要帶頭統籌推進將中央政府過“緊歲月”歸到實處，嚴把教育收入支出大關，壓普遍保關鍵，要嚴格控制概算追加，精煉概算履行進程，要嚴格壓減非急求非鋼度教育收入支出，一整年累積壓減普遍性支出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，觸及成本預算信貸資金30.7億，大力開展業績考核品評前品評、業績考核品評定位、行業整個品評或者新規品評，將業績考核品評服務工作管理統一性性鑲入到費用預算服務工作管理中，提高自己財政資金使用效益。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，推進稅務總局新政策預防措施下地無法。jinkuaijiang10.3shangyiyuanzhongyangjunshidaodajingjirenzhenzhixingcuoshigongyezhixiaosuanrenzhenzhixingdaoyuanxiaohejutidegongchengxiangmu，danduhuiqilimin，tuidonglezhengcejieduluodiyewufa；shidangtigaowaizhaiguimohua，shuhuancaiwujieyuwenti。jiangzhuantizhaiquantouzi20.5shangyiyuanyongzuominshengyinxingzhegelingyudejichutiaojianjianzhusheshifazhan，kuaidianjinxingfeiဣhuobixing🌠zichanyewuliang，qizhugongsizhaiduijingjifazhandekuodabangzhu。

2020niantuyuqilaidexinguanxinguanfeiyanqingkuanggeicaizhengxing𒈔guojiajingjigongzuochuangzaolejiaodadaji，zaiquweidehelishangjilingdaohequzhongguorenmindaxuexialieguanyuchangweihuideqiangyoulidejianduguanlixia，zaigejiezhen（chanyeyuan）、gekoumenheshehuicunzaishuangfangdexietongguanlishipeixia，guokubumengeleibenzhiyunxingzhashishishishishi，xinguanxinguanfeiyanyufanghetiaojianqushijinbutongchouyiliaobaoxianquanheng，pingtaiguokubumenxiaoyizaimafanzhongbaozhenglewenguqushijinbu。dantiaojiantiaojianyundongdedashenghuohuanjingquequerengyaobuwengu、bujueding，shijietiaojianqushijinbuquequerengyaoyudaoqiansuobingweidemafanhechengjiu，zuizhuyaodeyou：xinguanxinguanfeiyanxinguanxinguanfeiyandaidongdeguokubumenshouruzhichuyudunxuchangjiuyudao；zaisongjiangtiaojianguihuagaoxiaolvliangqushijinbudedaozailushang，guokubumentiaoliduichangjiatiaojianhezhiliangshangchengchangjiadeguliyiyiyinggairuhetuidong；guokubumenxiangmuyujuesuanjingyingquequerengyaochuxianboruo，xiangmuyujuesuankaohejingyingdexinlihuanxuyongyibuyibuqieshiminxin。jiran“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。xiaobianxuyaojianchizixin，buweijianxian，xunsutishengchuangzuoli，zaijianglaideben🌱zhiyunxingzhongtanranmianduiyiwenhemafan，qianghualejiemopai，guanjianjinxingyouxiaodicuoshi，xiangxiyinduihehuajie，jiunengyushijianxianyuchixu。

 

二、2021年預算草案

 

2021nianbenqucaiwukaizhigaisuananpaihaodeyindaohexinjiazhishi：chizhiyihengyijiangchaoliangxinguanmeizaiwoguoguangzhouteseshijie liಞxingzhuyihexinjiazhiweiyindao，jinliangbuguoduantuijinzhuahaodangdeshibadaheshibajieerzhong、sizhong、sizhong、wuzhongquanweihuijinqujingshenshenme，yansurenzhenguoduantuijinzhuahaozhonggongzhongyangdisanchanyeshihuishiqingnianhui、11jieshiweibaciquanweihui、wujiequweibaciquanweihuijinqujingshenshenme，zaiquweidejianqiangbuquguanyuanxia，jianyingbuyiguoduantuijinxinbuduanzhuanxinghexinjiazhi，chiꦇzhiyihengwenzhongqiujinshiqingzongsediao，yicujinyouzhilibuduanzhuanxingshiyiti，yishenrutuijingongqiucezuchengxingshenhuatizhigaigeshiyixian，yishenhuatizhigaigebuduanchuangxinweishijijiudonglixitong，yixuyaomanzudajiazhujianchengchangdemeihaodejuzirizixuyaoweishijijiuweide，chongpeituidongcaiwuzaisongjiangxinguanmeixinbuduanzhuanxingzhongdequanzexiaoying，jinliangbuqianghuazhuangbei“xianyougaisuan，houyoushourushouruzhichu”defazhijianshehexinjiazhi，chizhiyihengkaohejieguodaoxiangdetiaojian，guoduanjianxiaozhengchangxingshourushouruzhichu，dezhiliangbaozhangminshengyinxingjiguanjiangegelingyutouruliang，gengjinyibuzengjincaiwuziranziyuanxingnengliyonglvheliyongjingzhengli，baozheng disanchanyeshihuimanzuliangdeshiduchengchanghezhidewenzhongqiujindetisheng，wei“shiwuliu”kaishizuoweigengjinyibuyouyongdecaihuixinzhengkeyihezonghejinglidezhiliangbaozhang。

（yi）2021nianyibanlaishuogonggongfeiyonganzhuangxianxiang

1．應該公眾費用預算出入均衡狀況

heligulvbenquguojiajingjiquyujingjifazhanxianxianghezhiduwenti，2021niangaiqubangonggongxinxigongchengyusuanshouyizhishugongshiwei235.63yi（jianbiaogeyi），tongbishangshenglvshangsheng6.8%。jiashenmeshihoushangshicaizhengbumenyugongbujingzhengfubutiechuangshou76.14wanyimeiyuan，jiediaoyujuesuanbaochiwendingdiaogaotouzijijin37wanyimeiyuan，diaojinjitisuoyouzhiziyuanyingyunchengbenyusuan0.72yimeiyuan，shangyinianjiezhuanyingli1.97wanyi，quanniandukebaochipubian💎tongyonggaiyusuanxinzishourugongyingliang351.465yi。

tongguo“liangruweichu，churuheping”degongchengyusuanshiyebianzhiqianti。2021nianquanxianyibangongtongcaizhengyusuanshouzhigongyingliangwei351.46yimeiyuan（jianfuzhuer）。biaozhong：qubenjifeiyongyusuanshouzhibuzhi270.28wanyiyuan（jianbiaogesan），zhenjiyusuanbiaobochuguihua74.58yigangyuan（shizhiquduizhenzhuandaozhifufangshi12.0🔯7wanyi，jianbiaogeba），gongsizhaihuanbenhuafeipeibei6.6yirenminbi，quanguorujinzhengchanggongyongyusuanbiaojieyuwendingpingheng。

2．區本級似的公用預決算收支關鍵布置現象

2021nianqubenjiputonggonggongxinxiyujuesuanzhichufeiyongzuzhi270.28shangyiyuan，zhelimianshouyaojingfeizhichukexueanpai89.41𒊎yirenminbi，zhanzhengnianchengbenyusuande33.1%，dingmukaizhi180.87wanyi，zhanchangqixingchengbenyusuande66.9%。

2021niangaisuanbianzhichengxurenwudaozezhongqueli，baozhongdianshi、yaxunchang，yaoqiushangduixunchangxingqitazhichuyajian20%，tigaorenshijiaqiang“liuwen”gangwei，kaizhan“liubao”renwu。liushikaizhanhao“baodixin、baogaosuyunxing”gangwei。2021nianyinzengrenzengzidengdeyuanyin，jichuhuafeijiaobennianchengbenyusuanzengsu7.4wanyiyuan，dabufenwanchengyanfangfeigangxingjichulilun、feizhuyaoxiangmuliuchengfenpei，jiaqiangzhigongjinfeijidazhizidongyunxingdezhiliangbaozhang。erqieshibaozhangzhongxinfangxiangtoujin。zaiyazhengchangdejichulilunshang，qieshibaozhangjiaoxue、ganjingweisheng、wuxiandengzhongxinfangxiangdetoujin，2021nianhejijutianpaizhinengbumengaiyusuan78.34yigangyuan，zhanjibengongyongfeiyongyusuanjiaoyuzhichude29%，jiaobenniannianzhongfeiyongyusuankuoda6.8%。sanshifuwuxingchangjiangsanjiaoxingjichenghuazuguoshichangcelve，lizhuxingyeweilaifazhan。2021ཧchanxiaoliangyezhengceyouhuiquedingziyuanzhanjibentongyonggaisuanhuodongqitazhichude10%，jijijinquhuifacaizhengbumenduijingjijinbushehuihuajinbudekeyidanhuayongchu。sishijianjueguanchegaiqutuchugongzuorenwudebiaozhun，quanxinquanlibaohutuchugaixiangmupingwenluoshi。2021nianzhenzhengfuguquantouzigongzuogaisuanzhiding50shangyiyuan，biaozhongyi☂banlaishuogongzhonggaiyusuanzhouzhuanjinshezhi12shangyiyuan，zhengfujigouxingzhaiquanhelianpai38shangyiyuan，diaogaonijieduankeyidiaojiexiaoneng。

genjujunweiheshixiangguandangzhengshizhijiguanlixingjiejian，biaozhunbaochi“sangong”shiyefeizhinengchaochufanweibenniangaisuandexiangyao，2021nianzhenggequ“sangong”jingfeifeiyongfeiyongwei7741.78wankuairenminbi，biqunianjuesuanshujijuxiajiang9.1%，biaozhong：qubenji“sangong”zhuanxiangzijingaisuan6937.9wan🤡，bibennianxiangmuyusuanshujiandi7.5%，shouluyingongchuguolvyou（jing）yubeifei780yuwanyuan、gongwuhuodonggongwuchegourujizhixingweichifei5786.1270wan、yingonghuanyingfei371.78✱wan。

（er）2021nianzhengfujigouxinghuobijijingaisuanjihuaqingxing

1．政府部門性基金投資工程預算結余不平衡量的情況

🥃2021nian，zhenggequdangdizhengfuxingtouzijijinfeiyongchunshouru145.84wanyi（jianfulusi），jiashiliduchatongzhibutiefeishourulaiyuan0.49yimeiyuan，caiyonglinianlaiyingyu2.87wanyi，zhengniankebaozheng xianzhengfuxingsimujijinchuangshouxiaofeiliang149.2wanmeiyuan。gaiqudifangzhengfuxingtouzijijinfeiyongyusuanjiaoyuzhichushuliangwei149.2wanmeiyuan（jianfuzhuwu），zheqizhongxiangguanbumenxingjijintouziyujuesuanjingfeizhichushezhi139.3yimeiyuan，zhuanmenguozhaihuanbenshouzhikexueanpai9.9wanyi，cengjingzhenzhengfuxingzijinyusuanbiaokaizhijunheng。

2．以政府性債卷費用預算注意科學安排情況

2021nianzhengfubuxingmujijingusuanhuafeizhiding139.3yigangyuan。lingwai，shizhengfujinxingtouzidaxingxiangmufenpei38yi，zhanzhenzhengfuxingmujijinxiangmuyusuanzhichufeiyongde27.3%，zhuyaoyongdaogezhongjiaotongpeitaogenbenjijianxiangmujianzao，yiliaoguanliqingjieweishenggenbenjijianxiangmugaixujiangongcheng，shequyanglaojijianxiangmugaixujiangongcheng，shengtaishenghuohuanjinggenbenjijianxiangmugaixujiangongchengdeng；guoyouzhidiquzhuanranghuibaoduizhangzongzhichu44.25wanyiyuan；yongdishouchu25.63wanyimeiyuan；jianshaohuabutiejin12yimeijin；shenghuowushuijianzhusheshiyunzuofeijishenghuowushuizhengquechulifeichouhua2.5❀5wanyi；qiyezhaifuxi2.53wanyimeiyuan；dangjinshehuiqieshibaozhang、shishicaipiaocishangongyijindengrenhemujijingaisuanshouruzhichu1.36yi，tongchangyongzuodazhongxiaoxingshuikudiaoyu（shanxia）yijuhouqichulifuzhi、yiyangtiannianzhongjiejigoujichusheshichaichujijiazaibutiebiaozhundeng。

（san）2021nianguoyouhuazichanyingyeyusuanbiaoguihuaqingxing

1．集體所有制股權投資開估算效益實際情況

2021nianquanshengguoyoukongguzibengongsizizhujingyingfeiyongyusuanyingli2.06yirenminbi（jianbiaogeliu），bao🦂kuo：guojiagegeqiyeyingjiaoyinglikongjian1.7shangyiyuan，guoyoutudiguguli、guxiyingshou0.36wanyuan。waijialijiejieyujizhuanyixingxinzishouru0.35duoyi，2021nianguoyoutudizichanguanlicaozuoyujuesuanshourulaiyuanshiyongliangwei2.41wanyuan。

2．集體所有制投資生意概算總支出及平衡性時候

2021nianquanshiguoqizichanguanlixiao༒shouyujuesuanfuchu1.696yi（jianfuzhuqi），yibandeshiyongzaijiaotoushiyegongsidexiajigongsidezengzixialieguanyutaguoqiyangqibutiezhengcefeiyongdeng。diaoweizhiyibandegongkaigaisuan0.🐬72wanyiyuan。2021nianguoyouhuazibengongsikaiyusuanbiaojieyujunheng。

3．通用國庫補貼政策流動資金預決算具體安排

2021nian，qubenjiyi🥂yanggonggongfuwufeiyongfeiyonganpaizhongyangzhengfuxingbuzhujin8wanmeiyuan，zhuyiyingyongyuminyingqiyegaizhijingjifazhanzhuantizijinliang7wan𓄧meiyuan，qushujitisuoyouzhishangjiarenminzhengfutouzifeiyongdingmu0.85yimeijindeng。

（si）2021niantedianzhengfujiguancaichanqianti

1．好當地政府機構政府債務額度條件

2021niannianmo，zhenggequzhengfujiguanzhaiquanzhaiwuxianzhiwei261.3yigangyuan，baohanyiyangzichanjiaoyie124♋.1shangyiyuan，duchatongzhijiekuanxianzhiedu137.2yigangyuan。

2．地區政府性負債支付寶余額實際情況

2021niannianmo，quanshengzhongyangzhengfuwaizhaizibenchaxunyuewei148.29yimeiyuan，shouluyibandezhaijuan൲69.99yimeiyuanhezhuanxiangzhaijuan78.3wanmeiyuan。nijindubiaobaomingrenminzhengfuzhengchangqiyezhaie12wan💃yuan，qizhuyaoyongyizhongyangbumentouzizhexinxiangmu。jihuashujingyoujiexinhuanjiudefangfa，huandaixuqizhongyangbumengongsizhai16.5yiyuanrenminbi。

（wu）youguandexinxituchuloupanziyuandenidingqingkuangxia

2021nian，quanxianminzhengtinggongzuojiangyiranjianjue💖guanchetixianduofangmianminzhengtingfalvfaguihuigengjiaduofangmianyouzuowei，jianshouzhenzhengfuguo“jinjintianrizi”，bujianduanyouhuaxitongjieyukongjianjiegou，youbaozhengya，baozhengminshengwentijiꦏguanjiandianqianyanjishutourudao。

1．售后服務長半圓一體機化國度全球戰略，廣度協同釋放出投資收益規范化帶頭規范化，全面提升G60引摯能源提質扭虧增盈進步

zhudongdefuwuchangbanyuanneizhishihuaguozhanlvejuece，zengqiangqujingjijuhedu、qulianjiexingheguojiazhengcexietonggongzuoliyonglv，yigejingdiaozhengxingyejiegousheji，jiandingshenmeshichuangxinqucheng，peiyangzuixinjiti，jiuyuedachanchengrongrugouzaolidaozaochengqucujingaigeshifan，zengqiangg60fadongjiyuanyintuidongyitishihuagaopindezhiliangtisheng，houdupobijiasuqigoujianchanshengkechuangceyuandihongliqi。2021nianfuzhuchanyedetishengtishengdefangmianfeiyongyusuanzhunbei29.84wanyiyuan。gengshizhichiruanjiangaojizaochengyedefazhan，chanyehuajiegoushejidiaozhengbaokuoshiyezhengdishouchudengwentizongjishezhi7.84yimeiyuan。diershiyongdezhizaoye、yingshizhizuoliutongyebingqie wenhuashuipingliutongyedenggefangmianleijiheli𒁃anpai1.735yi。sanshidezhichigongyeqiyekejifazhantesehua，gengdachanpinyanfazhuru，jilitesehuagerenchuangye、licugaoxinkejijishuyingyongyouxiuchengguobeizhuanhuageleizhishifangquanzhanlvezhongdiandengjigefangmiananpai2.75wanyi。sishibuzhichiputongxiaogongchangfazhanzhuangdakexueanpaifuzhichengben15yi。wushikejirenyuanchengchangtouzijijinshezhi2.52wanyuan。

2．切實保障兜底駐牢中信防線，厚植中信正確引導干部群眾供需，抓中信也抓成長 增加福澤

zengdajuminyinxingdebaozhangjizhihedoudixiaolv，debaozhangjizhigonggongxinxibaozhangcuoshiheliyouxiaotigongle，jingzhundingweiguangdaqunzhonghuoreyinandawentidawenti，chongfenjinxingxiaofeizheduizhongguoshehuibaozhangdeshiyongxuqiu，jiaoyupeiyangxindedisanchanyezengjiadian，zhuanbianjuminyinxingtongchuweiqiaoqifazhanqushizhuangdafangxiangdelidian，shijuminyinxingjiuzhenghedisanchanyefazhanqushizhuangdafangxiangjiaoxianghuiying，zhendebaozheng“zhuajumin𝔍yinxingyeshizhuafazhanqushizhuangdafangxiang”。2021nianquanguohuiminbufenrang131.78yirenminbi。gengshishehuifazhanjibenbaozhanggusuanpeibei36.75wanyuan，baokuoyu：fuliweixinyuangaikuogai，dangjinshehuideqiangjiu，gongzuozhongchuangbutie，dangjinshehuidetuantisuzao，nianlingjiaodadefuliweixindeng。erxuexiaogaisuanguihua47.92wanyuan，shouyaodaiti：yunjianxuexi、huayangxuexideng32suodazhongxiaoqiyexuexiaoxueshengyuanxinkaijixiujian，xinzhonggaokaolihuajianyanshiyanshejishidejibenjianshe、zhongxiaoxuexiaoyuanshechuli、youeryouerjiaoyujiaoxueshengchanshebeizulinfeiyufuwuqiweihuhufubaoyang，jiaoyanyuanzhuanyeduiwudejibenjianshe、youeryouerjiaoyujiaoxueguanlixitongyanjiufenxiheyoueryouerjiaoyujiaoxuezongheguanlijiaoyutizhigaigedeng。sanshiyiyuananquanweishengxiangmuyusuanzhunbei23.52yirenminbi，zhuyishiyongyu：quxinqinganquangongsigaikuogai，guangfulinjuweihuijuweihui、maogangzhenbingqieshihudangzhenjuweihuianquanfuwubaozhanggongsidengxinkaiguocheng，yiyaoqixiechanpinxingou，shehuishenghuoyiyaoqixieyuanzhu，yiliaofeimianjiaobuzhufeideng。sishipinguozhichinongcunjianfangzhenxinzhanlvefangzhen、nongcunjianfangzhidugaigebuduanfazhanjianshexiangmushezhi11.19yimeijin，jutiyongyi：cuntunzhuanxingfazhanshenghuosheshi，zhongzhiyezongtibuzhu，nongcundiquzongtifupin，douhuixianzaizhongzhiyeneirongjianzhudeng。wushishizhengyongtuzengqiangneirongbuzhi12.4yiyuanrenminbi，zhuyaoshiguangfanyongyu：laochenggaizhuangdongqiananzhihao，zhuzhaifangwugaizaodeng。

3．深入的“三新”企業理念提促文旅項目整合，高效化省份工作提高文化氣溫，健全完善基本配制擘畫城鎮職工宏偉藍圖

yiwenculvyilvzhangwen，shenruqunzhongwenlvxiangmuronghe“sanxin”yirenweiben，xionghouwoguolvyoupinpaidujialvyoudujiashifandianqupinpaibuju，quanmianxingquanmiantuijinjibentiaojianchangdisheshiwangzhanjichujiansheyugongyongziyuanyingjianpeizhi，jianweizhizhu“xiuhao”chengshidiqujingzhihuahuaguanlizhidu，rangrenwenyishujingshenqudaoxiangqinshengming，zhukexuchang“songjiangduangushi”，shejigaogaozhilianggaohexinneironggaojinpao derenwenyishumeihaoshiwuchengshidiqu。yileishiyouhuafanganzhonghekeyunwangzhanjichujianshefangxianganpai15.4wanyuan，jibenshiyong：yuyangdaludejianshe，xiexingaosugonglukuoda，nanyongfenggongjiaolubiantingcheyangshengbaojianchangxingjian，youguidianchet2xikuokuan，ququguajie（duantoulu）gongcheng，youguidiancheheditieyingxiaotuiguangbuzhudeng。diershidachengshituokuanjiaodukexueanpai38.67wanyuan，zhongdianyongzuo：dongbudajuxialiebushuyutakongjianguoyoutudizhengchanchu，guoyoutudizhengjianchengxuhuahuadeng。sanshishizhengguanzhixianrujinhuagongzuoguanlidifangguihua17.95wanyi，shouyaoyongdao：zhihuigonganbumendexiangmudetoujianjijizhengwuxinxifuwudezhiliang“yiwangtongban”，xianchenggongzuo“yiwangtongguan”dengshehuixingzonghezhilibiaozhuntixidetoujian。si🐠shirenwenfuwudezhiliang、tiyuyundongqiangqujijiwenlvchanye♛shiyeyouchengqushidengshangzhunbei7.41yi，zhuyaoshiyongdao：“liangguanchang”dengqiyewenmingxiuyuchangdisheshixiangmujiansheguihua，gujianzhuaihu，feiyichuandecheng，qiyewenmingziyuanpeisongjiameng，renyundongjianshenzhandaoxiangmujiansheguihuadeng。

4．配合統籌規劃提升全面自然生態風險管理體系，綜合管理生態環境整治解除表現難以解決的問題，優化提升公共服務辦公空間需要我們需要

buduanshenhuazonghetuijinlvsehuanbaoziranhuanjingjinghuacaijitixichuangxin，zhubuwanshanlvsehuanbaowenminglimaozongherongqiazhidu，laokaoziranhuanjingzonghejinghuayuqixiaoguowanchengyanzhongziranhuanjingdewenti，fenshouhoufuhelvsehuanbaogongzuohuanjingyaosutigaodoushilvsehuanbaogongzuohuanjingkongjian，tigaolvsehuanbaowangluoshangchongshiyiliutongyongleichanpin，yigoumanzuwomenkongqianfazhandeyouyalvsehuanbaoziranhuanjingyaoqiu。2021nianshengtaihuanbaoqingkuangjianmeifeiꦗyongyusuankexueanpai37.5wanyi。yigeshishengtaipohuaiyufangniding8.82yimeiyuan，shiyongyusongshenshuihuanjingjinghuahouchulishibijiaoyouxiandewosijisongjiangxishengbushuihuanjingjinghuahouchulishibijiaoyouxiandewosigaikuogaigongchengxiangmu，yuwufenlichaichu，zhugandaoyushuihanxianlufanjian，shuiliangxianluchaichujixiandainongyehuanjingshuipingjianceshujudeng。diershixiandainongyezaolinwangzhanjiansheyubaohujutianpai2.52wanyiyuan，yingyongyufangshuilangdaoshigong、fangshuigongyijijinlinshigong、xiuxiandigengdishigong、chengshigongyuanjijiufeng12shangongzuoguanlideng。sanshiheliuzonghexingwuranzhilidengshuilishuidiangongchengshigonganzhuang15.05yigangyuan，zhuyaoyongyurenmenwushuiguandaochulitibiaoshengjigaibianshuiligongcheng，weiqushengjigaibian，hedizhilizhengdun，hedigaoxiaogongzuodeng。sishishirongdehuanjingjijingguanyunyingweihuzhiding11.11wanyuan，zhuyaoyongyulajizhanwaiyunchuli，jingguanjijiexinhuayuanxiangmujianshe，tongbotangliangandehuanjinggongchengjianzhu，g60wenxiangluchujinkouhuanweilvhuayuanlinwanshandeng。

（liu）youguanyubianzhishutiaojianchanming

1．部分經濟預決算讓癥狀

weijin1bukaifaliyongchiyoudexindaizi𝔉jinliang，jinyibuzengqiangdexindaizijinliangtongchouguihuajijixing，zengqiangcaizhengxingdexindaizijinliangyunxingguanlixiaoyi。yifangmiantiaozhuangongchengyusuanwendingxingdiaojijin、qihuo、xianhuo、weipan37wanyi，yuanpaizhengfujiguantouzigongzuo、laochenggaizhuangdenggongzuo，fazhan2021niantongchanggongkaicaizhengyusuanshouruzhichubiaoshehuimaodun。er2021nianchiyoufeiyongzhongbuzhipaijiezhenzhengfuyinxinggongsizhaiwu1.9wanmeiyuanjizhufangxiushan0.46yideng，heliyouxiaozhangwoshuizhunrenshu。

2．區內二級遷移支付方式實際情況

2021niandishijiyupizhundaoqujidezhuanchuzhifubaozhifuwei76.14yimeiyuan。2🌊021nianqujiyuxiafadaozhenjideqianyishoukuanwei12.07wanyiyuan，zhongjin：yiyangyidongfu8.95yiyuanrenminbi，gongzuofangangaibianzhifukuan3.12shangyiyuan。

3．對區本級項目費用計量單位項目費用施行預執行

kegenju《caizhengyusuanfa》diqishi4tiaodeguiding，zai2021nian1yue1rizhirendaihuixukefeiyongqiansantian，duiqubenjibufeiyongdaduojiaoyubochuanchangqixingsifenzhizhongdeeduyuxiadatongzhi，daxingxiangmujiaoyubochujiduizhenjizhuanzhizhi﷽fufangshicankaoqunianjinnianfeiyongjiaoyubochushuanpaihao。

 

三、全心全意以赴、奮力發奮圖強，有效確保提交“十四五”開局人物

 

2021nianshi“shiwuliu”deyulejingjiguxizhinian，jiekai“dierming🐟geliangbainian”xinxindezhengchengdeshidiannian，woqucaizhengzhichugongzuojiangjinbaozhiliyuquanshengzhongyaogongzuozhongshangmeirirenwu，shizhongruyiwenzhongqiujindegongzuozhongshangzonggediao，jinzheyibuzengqiangxuexizerenxinꦏgan、mubiaoganhejipogan，yidaxiejiandingxinxin、sudukuaibufa、gengshichuangxinjucuo，quanmianguanchezhixingguanchezhixingsixiangminzhengdezhengce，querenzuowan2021niangaisuanzhibiaomubiao。

（yi）guanchuanfucaizhizuo，sikaocaizhengbumenzengchanzengshoufangshi

“zaiwangluoweijizhongyuxinji，yubiangeshidaizhongkaixinju”，weiraozhu zhudongbuxuyaozhengcexingyuelaiyuezhudongchengshi，lianxubuduanjilichaxieshichangzhengtimeili，henhaodezenyangwoquchengbenzhengchangyunzuozhongxianxiandedajihetansuo。yileishiguanchezhixingrenzhenzhixingxindiyilunguokuzhiligouchengdezhengce，chongpeidiaorenjiezhen（yuanlin）chengchang guojiajingjishehuishehuileguanxing，zuodaguojiajingjishehuishehuizhanbi，zuoyouguojiajingjishehuishehuijingzhengli，hangshijichukuozhangcaiwang。diergenghaodifahuichangsanjiaojingjiquxingg60kechuangloutikouhuijudiaojiezuoyong，duocuobingjunenggouguanjianxiangmuzhengshichutaitouyun，jiaoyupeiyangquanqiuzhanlvezhongdianxingshengcaichanjiqunshi，quanlijiaoyupeiyangcaiwangxindezhangfudian。sanshizu⛎goushulixianxingzhengcerongxianjinedaikuandanbaoxianxingzhengce，yuanyuanbuduanqiansuoweiyouxiaofeizheshichangmian，suofugaiquanshigecaichanlian，yinlingdeshehuitouzijijinkedachengshifazhanmoshaoshenjing，caiyongwenxianjinlianwencaichanlianbaocaiඣwangshuiji。

（er）xujinjinweiraofeiyongkongjianjiegou，anquanbaozhangminshenggongchengjizhongdianfeiyong

jianguyinling“kunkupinbo、qinjiandejieyue”dezhengzhisixiang，buduandidiaoyoucaizhengxingfeiyongzhichu xingshi，fuchubuzupuhuijinronggaishangongchengboruohuanjie，duijiaojiaoxuejiaoxuepingan、gerenshebaoqiuye、fangjianque𓆉bao、jingzhunfuwuyuyuxingpingan、dadoushijianchenghedadoushigongzuodengpuhuijinronggaishangongchengpuhuijinrongyaoshigongzuo，jihezichancushijingzhunfuwuyuyuxingjingzhunfuwuyuyuduibanfenhua，buduandishenggaosongjiangrenminqunzhongdeyingdeganhexingfumeihaogan。wushijiasujiaoxuejiaoxuechanpinjiancheng，shenrujiaoxuejiaoxuezonghebiange，quanfangweilicujiaoxuejiaoxuegaozhipingjunzhuanxing；buduandilicubenqujingzhunfuwuyuyuxingpinganguanlitixijiancheng，quanmianbijiaozhongyaoyiqingbaogaofengxianfangkongguize，kuodatourujuweihuipinganjingzhunfuwuyuyuzhujianchengbuzhufeifeishixiaoxing，shenggaojicengyuangongpinganjingzhunfuwuyuyuguanka，quebaocunpinganshi（zhan）yuanzehuajianchengdengquzhenzhengfupuhuijinrongyaoshigongzuokuaisuzhixingzeren。kuodatourushehuizhongjiujijiujibanghudengpuhuijinronggaishangongchengfanchougangdubuzhufeifei，renkekuaisuzhixingzerenwengangqiuyeduliufangjiamengzongbudezhidu，kuaisuzhixingg60kechuangzoudaorencaixinchoushuipingdatouzideguimoshipei。dieryouxiaoanquanbaozhangleleguantuijin“ꩵshancunzhuanxingfazhanfazhanjihua”，wenbufazhanfazhannongmuminyanglaoshenghuotongdeng、nongcunjicengqiyeshiyongbuzhujindengzibendetoufang，datouzideguimoshipeinongmuyepinpaifazhanjijibenzhishianquansheshijichushigong，leguanzhulituijinpunanlvsehuanbaofazhanyingyongqujichushigong。sanshirengranzuodaoxutouzideguimoderenminzhengfutouzidezongshu，daliyouxiaoanquanbaozhanglegongtongshichangpinghengshoujipeizhi、fazhanlvyouchengshipinzhibaozhenghenengjidezhongdiancungongtongfuwuchuangyexiangmuchuangyexiangmu。

（san）huanraoguifanxingzhili，zuoxizuoshigeleicaizhengtingzhuanxingbenzhigongzuo

shenruzhutuishujulaigaigongzuofeiyongguankonggaibian，shenruzhutuigoujianlianxixianshidaiguokuguankongfangshi。qishijinbuzourenzhenguancheqiaoding《gaigongzuofeiyongfazhidingtiaolv》，yizhizengqiangjianguantuanduigaigongzuofeiyongguankong，jinbuzouzhengquezhuanmenzhuanhuanfukuan，dazaoquanfangxianggaigongzuofeiyongkaohekaopingguankongxinbuju，chanshengquandeguochenggaigongzuofeiyongkaohekaopingguankongpidailun，juticuoshiyanchangzijiguokuzibenanquanshiyongjingzhengli。eryaojinbuzouzhengquezhenggequxianzhenxianqurenminshizhengfubangongshijiguanbumengourubaozhangcaozuo，chanshengxianzhenxianqurenminshizhengfubangongshijiguanbumengourubaozhangjianguantuanduixiezuo，shenruzhutuixianzhenxianqurenminshizhengfubangongshijiguanbumengourubaozhangshenheyuankaohexitong，jianquanzhiduwanshanjijizhengmianhefumianxinxi“liangtaomingxidan”。jinbuzoushengxinggouzhirenfalvzhutichengdandezeren，shenruzhutuichanshengyiguiyifaheguijingying、nuanjigaoxiaoneng、kenengxingrengongkongzhi、zerenzhuijiuxuyaoyandexianzhenxianqurenminshizhengfubangongshijiguanbumengourubaozhangneiwaibukaohexitong。sanshibaochishenruzhutuigaigongzuofeiyongguankong“xietonghua”zuoye，jinbuzouyanchangzijigaigongzuofeiyongguankongdezhengquehua、biaohuahebanquanzidongpinzhi。shenruzhutuigaigongzuofeiyongkaohekaopingguankongyugaigongzuofeiyongguankonggejibenyuanzedechengdujinmijiehe，goujianlianxijianquanzhidugaigongzuofeiyonggaigongzuoquanbaobaozhouqishijianguankongkaohexitong。sishishengxinggaigongzuofeiyongdegangxingjichuyueshuli，xuyaoyangaigongzuofeiyongdiaokong、yaoyangekongzhigaigongzuofeiyongzhuijia，yajianpubianxinghuafei，quebaodangxiaminshenggongchengyuguanjiandiangaigongzuodechanchu。wushiyouxiaolvzuzhishujulaixianzhenxianqurenminshizhengfubangongshijiguanbumenfuzhaihuanbenfuxihuafei，tuodanghuajiemaodunzongliangfangmianxianzhenxianqurenminshizhengfubangongshijiguanbumenyinxingfuzhai，yaoyangekongzhixianzhenxianqurenminshizhengfubangongshijiguanbumenfuzhaikenengxing，jiandingbuyizuzhixinkaixianzhenxianqurenminshizhengfubangongshijiguan𒊎bumenyinxingfuzhai，xuyaoyanqiaodingfangmianxianzhenxianqurenminshizhengfubangongshijiguanbumenfuzhaizerenzhuijiukaohexitong。

“上海東方欲曉，莫道君行早”，批評指正代表性，2021年是“十三四”設計規劃開端不惑不惑之年，也都是我國全方面建設規劃時代理性主義很多化各國新新的篇章的關掉不惑不惑之年，面對新冠肺炎疫情的沖擊和百年未🐲遇之大變局的影響，全國國庫事業將堅持不懈穩中求進、進中求質的事業總主調和“穩的增長、調結構特征、富民生、防塵險”的總體性運轉策略，樹牢底限思維模式、改善憂患責任意識，效果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g60kechuangloutidaoneibuwaizhanlveguihuajiaotongshuniu，jiasutuijin🙈guihua“kechuang、renwenhuanjing、lvseꦛ”deyishihuaxinsongjiang，buxiezhuiqiujianchi！

budiyuyijianshu，qingyuyian。

 

 

 

 

fuzhuyi：2021niansongjiangquchangjiangonggongxingfeiyongshouyibiao

biaogeer：2021niansongjiangquyiyang gongyongsheshifeiyongjingfeizhichubiao

fuzhusan：2021niansongjiangququbenjijibengongkaiyusuanbiaofeiyongbiao

fuzhusi：2021niansongjiangshizhengfubuxingguquanjijincaizhengyusuanyinglibiao

fuluwu：2021niansongjiangquzhenzhengfuxinglicaichanpingaisuanjingfeizhichubiao

fululiu：2021niansongjiangquguoqijinrongzibenshengchangaiyusuanxinzishourubiao

fuluqi：2021niansongjiangqugongyoutouzijijincaozuogaiyusuanbochubiao

fuzhuba：2021niansongjiangququduizhenzhengchanggongzhongcaizhengyusuanyidongfukuanbiao

fulujiu：2021niansongjiangquxianzhengfuzhaiquanjibenxingzhengzhuangbiao

fulushi：2021niansongjiangququbenji“sangong”shiyefeicaizhengyusuandedengjibiao

附錄一

 

附注二

2021年松江區普遍公共性概預算撥出表
			部門：萬多
項       目	去年執行工作數	決算數	概算數為去年 繼續執行數的%
yi、jibenshanggongnengxinggongnengkaizhi	216,144	268,614	124.3
二、防御性支出	3,751	3,810	101.6
san、gonggongfuwuwendingjiaoyuzhichu	147,677	153,772	104.1
si、wenhuayishupeixunzongzhichu	437,281	433,931	99.2
wu、kexuexuekejishouruzhichu	61,850	65,829	106.4
liu、chuantongwenhuaqinzilvyouxiuyuyushandongxinnongshangruanjiankejiyouxiangongsijingfeizhichu	46,036	77,549	168.5
qi、zhongguoshehuibaojiahuhanghexueshengjiuyejiaoyuzhichu	363,399	390,694	107.5
ba、weishengjianduanquanhuafei	206,451	226,036	109.5
jiu、jieyuenengyuanhuanjingbaohuxingzhichu	53,835	59,887	111.2
shi、chengxiangtongchoushequwangzhanfeiyongzhichu	601,711	534,571	88.8
11、nongyehelinyeshuizongzhichu	275,793	321,388	116.5
dishier、jiaotongguanlicheliangjiaoyuzhichu	170,003	190,529	112.1
dishisan、ziyuanxingkanchahuaxuegongyexinxinxidengfeiyongzhichu	264,444	289,409	109.4
shisi、yewufuwupeixunyedenghuafei	13,087	10,288	78.6
15、ziranshichanpinhaidiqixiangxuedengzongzhichu	7,740	7,930	102.5
dishiliu、fangjiandebaozhangjiaoyuzhichu	249,804	189,823	76.0
shiba、liangyoushipinjiuzaiwuzishouchuqitazhichu	6,522	6,071	93.1
shiqi、qixiangzaihaishengwufangzhijiyingjichuzhiguankongshouzhi	19,705	23,171	117.6
第十九、發展對象費		62,773
ershi、caichanfuxiqitazhichu	23,124	23,895	103.3
erguoqing、gezhongfeiyongzhichu	21,762	108,605	499.1
一半公共性成本預算費用預估合計	3,190,119	3,448,575	108.1
移動性付出	695,773	216,988	31.2
shangjieshangjibumenqitazhichu	148,597	150,988	101.6
項       目	本年執行命令數	成本預算數	預算表數為去年 實施數的%
tongchangqingkuangqiyezhaiquanhuanbenzongzhichu	86,968	66,000
peibeigaisuangudingdiaokongzhaiquan	440,532
jiezhuanxianianqitazhichu	19,676
教育支出總金額	3,885,892	3,665,563	94.3

 

 

 

附注三

 

備注名稱：

yi、tianshuanghanqijiaoshaodeshihoujiangjie：

1．“෴renmindaxuedahui”xiangjikecheng꧙hekemuzengchangsudujiaoduo，zuizhuyaodeyuanyoushi2021nianzuzhizhongguorenmindaxuehuanjietoupiaoxuanjuxiangguanjingfeizhichu200wan；

2．“xuduomaoyishiwuguanlijianliling🦂waidefeiyongjingfeizhichu ”xiangjikechengzhuangbeizengfuyueda，dabuweiyinweishibuweijinfeicong“xuduodalizhichixiaoweizhongzhongxiaoxingqiyequshihejianlilingwaidefeiyongjingfeizhichu ”xiugaizhi“xuduomaoyishiwuguanlijianlilingwaidefeiyongjingfei🐼zhichu ”；

3．“zhongxueshengwenhuayishupeixun”xiangjihuijikemubiaozhuangbeizengfuda，zuizhuyaoyuanyou🔴shijiunianyiguan🎶zhixiaoxuejibenshangjingfeijingfeizhichufeiyongyusuanjutianpaishijunshiyong“zhongxueshengwenhuayishupeixun”huijikemubiao，zhengfubumenjungongjuesuanshianzhaoqishishiyongqiantijiangneibufenjingfeijingfeizhichudiaozhengzhi“youeryuanwenhuayishupeixun”；

4．“xuduorenwenjingshenhecaoyuanlvyoubochu”xiangjixiangmuzengchangsudujuda，jibenbingyinshizengdale“liangguanyige”toujianjisiqizhuangxiusheji🦋♔xiangmu feiyong3.24wanyi；

5．“yiyangfuwuzhiliang”xiangjixuekezhufuqianghuajuanjiaogao，guanjian🌌bingyinshi2021nianxinzengjiadejihuasongjiangfulifuliyuanjibenjianshegongchengzijinliang2yiyuanrenminbi；

6．“ജxiaofangxitongshiqing—𒁃—daquyuxingzhengbumengongzuoxingzhengjiancha”xiangjikemubiaozhufuqianghuajuanguoda，jibenyinweishiquyuziyuanyou“xiaofangshuanxingzhengjiancha——xiaofangduixitongjinjinjijinjijiuyuanyuanjinjijiuyuan”jinxingdiaojiezhi“xiaofangduixitongyewu——yibancaizhengzhiligonggongshiwu”。

er、diefuxiangduijiaodadezhuangkuangshuomingshu

1．“zhejiangnongcunxiezuojingjinengli”xiangjihuijikemutongbibuda，yibanliyoushi20💟21nianyaosuzhuanxiang𝕴jingfeiyou“xiangxiapeihetiaojian”xiuzhengzhi“linguoyeyanfadefazhan”kemubi；

2．“yixienonggengxiangxiafeiyong”xiangjihuijikemujianfubuda，zhushuayouyinshi2020nianshiligongbucunkouzongheguanlifu♛chizhuanxiangzhengzhibuzhukuan8406wanmeiyuan，2021nianweixiadatong👍zhi；

3．“mougezaolinhetagongcaoyuanfeiyong🐽”xiangjixueketongbixiajianghenda，zhuyaoshiyinweishi2020nianhelianpailezhongyaonongyeshengtailangdaodajianchuangyexiangmu；

4．“gonglujiansheguihua”xiangjikemuzengchangfudujuda，hexingenbenyuanyinshi2020nianwuzhutieluqiao、g60wenxianglulijiaogoujiandaxingxiangmuyiwangong�ﷺ�hou，lianxuxiane1.4wanyiyuan；

5．“shuiluyunshuyefangfazhichufeiyong”xiangjikemubiaotongbixiajiangjiaogao，zhuyaoshi🎃youyin2021nianbumengaicao，hangwusuoguirugonggongjiaotongbanyundeguanligongzuojidi，debufenfeiyongkaoshikemudiaodizhi“yijigonglubanyundeguanligongzuo”。

6．“penghugaibian”xiangjixiangmujianfuzuida，zuizhuyaodeyuangushi2021niankechengyouhua🌳，“penghujinxinggailiang”guihuadedifanglaochengjinxinggailiangjingfeizhichuyouhuazhi“chenjiuxinyuanxiaoqujinxinggailiang”；

 

 

 

 

表格四

 

表格五

 

附注六

 

表格七

2021年松江區公有資金經營的概算收支表
的單位：70萬
項    目	前年完成數	估算數	預算數為上年 執行數的%
yi、dangjinshehuidedaobaozhanghezeyeqitazhichu
er、guojiajinrongzibenjingyingdegaiyusuanzongzhichu	21,000	16,896	80.5
1．fangzhilishiliuxiawentijigaishanchengbentourubochu		93
2．jitisuoyouzhigongchangzibenjinqinru	21,000	13,000	61.9
&nb✱sp; guoyoukongguchengshifazhanjiegoudedediaozhengfeiyongzhichu
cishanxingshenghuosheshitouzideshouzhi
renheguoyoutudixingyejijinjinshifang	21,000	13,000	61.9
3．guoyoukonggugongchangshuishoushuishouyouhuizhengceguojiabutie
4．kejijinrongjitisuoyouzhizibengongsixiaoshoujingyingxiangmuyusuanfuchu
5．mougeguojiaguzibenguanlijingyingguanlichengbenyusuanshouzhi		3,803
國有土地資源合作經營費用支出 合計數	21,000	16,896	80.5
變更性性支出	12,481	7,196	57.7
diaochengcaizhengzijin	9,045	7,196	79.6
jiezhuanxianiankaizhi	3,436
總支出共計	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮大部分公共性決算更換給表
			部門：萬
鎮	本年繼續執行數	費用預算數	費用預算數為去年 制定數的%
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
未劃分到鎮		130,563
累計數	166,529	251,232	150.9
beizhulan：2021🐷niangezhendepubiangonggongfuwugongchengyusuanzhuanzhijiaonajinjuyoujiuyi🌼jing mingxiandeyugongbuxinxiangmu，weipingjunfenpeidaozhenjide130563shiwanqizhuyaoweicuntunfuxingyitihuacaizhengcaili、jiezhenyuwuguodujiangxuejincaizhengcailideng，jianggeichuqishigongzuozhongzhashituijinzhuangkuangzaimeinianzhongfenfaxingpei。

 

附錄九

2021年松江區當地政府債權債務關鍵情形表
			院校：70萬
項　　　目	總  額	另外：通常情況外債	在這其中：專題債款
一、區政府負債限制情形
2020nianzhongbumenzhaiwujiufenshangxian	2,388,000	1,221,000	1,167,000
2020banniandubumenzhaiquanzhaiwudae	2,613,000	1,241,000	1,372,000
2021yuechuxianzhengfuzhengfuzhaiwudae	2,613,000	1,241,000	1,372,000
二、相關部門政府債務余下的錢時候
2020qichuyizhengfuzhaiwujiufenjine	1,258,904	680,904	578,000
2020nianxintianjiarulezhengfuxingzichan	326,000	106,000	220,000
2020nianchangzhairenminzhengfucaichan	101,968	86,968	15,000
2020nianchuzhengfujiguanzhengfuzhaiwuyuxiadeqian	1,482,936	699,936	783,000
2021nianzhongzhengfubumengongsizhaiwuchaxunyue	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”專項經費成本預算情況報告表
				公司的：余萬元
項　　　目		2020年費用數	2021年概預算數	決算數為去年同期    概預算數的%
因公出國(境)費		810.00	780.00	96.3
公務接待處接待處費		398.76	371.78	93.2
因公小二租車新購及運動費	小計	6,288.24	5,786.12	92.0
	里面：采購費	3,045.89	2,317.50	76.1
	啟動費	3,242.35	3,468.62	107.0
合計數		7,497.00	6,937.90	92.5