kaiyun官方入口

 

 

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

——2021nian1yue12riyoukunmingshisongjiangqu5jie

zhongguorenmindaibiaozhuluntanhuidi9ciyantaohuishang

重慶市松江區民政局

 

各位老板代表性：

shousongjiangquzhongguorenminshizhengfuxinlai，xianghuiyijiancejieguosongjiangqu2020niangaiyusuanchengxuzhixinghuanjinghe2021niancheng♑benyusuancaoan，qingyujueyicaoan，bingqingliexixiangguanrenyuanyaoqiujutiyijian。

 

一、2020年預算執行情況

 

2020nian，quanxianbuxuyaoyunzuoyihuangkunmingzhegeshidaiyingwenzhongguodatesehuashehuizhongnulixinliweiyindao，🧔xinyilunrenzhenguanchequanmianluoshidangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongdangdaihuijingqishen，zaishiwei、shizhenggongyonggongchengfuhequweidezixinshangjilingdaoxia，zaiqurendadaibiaojibenchangweihuideduchafangtantigangxia，laogushulixinjinzhanyuanze，tongdengjinzhanyibingfengxianfangkonghechengshijinzhanshehuijinzhanjinzhan，weichi“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，xiabushaogongfuzai“jijijinquzhudongdeminzhengzhichuxinzhengyaoyujiajijijinquzhudongyou”he“minzhengzhichuzichanyaoshishixiangxiyujuesuankaoheguanlifangfa”liagejigefangmianxiabushaogongfu，zhazhashishilejie“liuwen”benzhigongzuo，xiangxirenzhenzhixing“liubao”diaoyurenwu，weichangsijiaog60kechuanglianlangdajianhequanxianjingjitiaojianshehuixingpinghuanzhengchangyunxingjichengshidajiantuidongfazhankeyitigonglaokaodecaizhengbumenzijinbaozhangcuoshi，nianducaizhengbumenchengbenyusuanlianjieqingkuangbaogaozongtijingjishangzuodaolehenbucuoshitou。

（yi）2020niantongchanggongyongfeiyongyusuanshixingdeqingkuang

1．一般的公開預決算收錄實行事情

quwujierenbacihuiyianpaiyishijingyoude2020nianquanshiyibangongkaiyusuanbiaoxinzimubiaowei223.156yi，jingquwujiezhengxiechangweihuizaicishiercikuodahuiyishenpi，wotongyitongchangqingkuangxiagonggonggaisuan💙jingshourudongdediaozhengwei220.62yi，tongqixiangbiyanchang4.8%。shangbannianlianjieshujuwei220.62yiyuanrenminbi（jianbiaogeyi），biqunianchuangshou10.11yiyuanrenminbi，shangzhang4.8%。

2．基本上共同概預算開支履行條件

quwujierenbacikaihuijueyicaoanwanchengde2020nianwoquyinggaitongyongfeiyongzongzhichuzhibiaowei325.83yimeiyuan，zhizhongqubenjigaiyusuanxingzhichu256.19wanyi。jingquwujiezhongguorenmindaxuechangweihuidiershiercidahuitichushenqing，rentongqubenjizhengchanggongyongsheshifeiyongbochuyouhuawei250.60duoyi。2020nianzhenggequjixuzhixingkeshiwei319.01yimeiyuan（zhuyaobaokuojiangxinzengdianrenminzhengfuyiyangqiyezhaiquanzongzhichu2wanmeiyuan）（jianbiaogeer），bishangyinianjianxiao20.4wanyiyuan，zoujiang6.0%，zoujiangwentizuizhuyaodeshizhengfubangongshitongchangqingxingxiazhaiquantouzixinyongedujianqingjiyajiantongchangqingxingxiaxingshouzhifeiyongdeng。fenjiguanlicishixingqingxingwei：qubenjishouzhifeiyong250.6yimeijin（jianfulusan），quniantongqizoudi🌄6%，chenggongwanchengdiaokonggongchengyusuande100%；zhenjizongzhichu68.41wanyi（baohanquduizhenqianyixiaofei16.65wanyimeiyuan，jianfuzhuba），tongbizengchangdejiangdi6.2%。

2020nianquanguo“sangong”yubeifeikaizhi5868.29wanmeijinꦛ，huanbizengchanghuiluo13.4%。zheqizhong：qubenji“sangong”zijinxingzhichu5194.96wanduo，tongqixiangbidejiangdi14.7%，shejidaoyingongchuguolvyou（jing）zhuanxiangzijin28.01shiwan、gongwuhuodongmaichezhibanjizhengchangyunxingyunyingweihufei5064.95wandedaxie、yingongjiedaichufei102yuwanyuan。

3．一半服務性預決算出入發展情況下

2020nian，woqupubiangongtonggaisuanxinzishourushixianmubiao220.62yimeijin，jiamianshiduiqujiesuandanjingzhengfubutienianshouru96.02yi，diaozhiyusuanbiaopinghengdiaojiejijin、qihuo、xianhuo、weipan21.5yiyuanrenminbi，quniantongqijiezhuanxinshui9.08wanmeiyuan，congzhengfuxingxingzhaijuandiaodong15wanyi，congguojiaguquantouziqiyejingyingfeiyongyusuanfangru0.91yimeijin，zengjianquchu♉zhengfuxingpubiangongsizhaixinzi2yi，zaixiangmurongzipingchangqiyezhailirun8.6yi，zidongqiuheneishipingchanggonggonggaiyusuanchuangshou🎃xiaofeiliangwei373.735yi。quanshengtongchanggongzhongyujuesuanhuafeijinxing319.01yigangyuan，guojiajibengongsizhaihuanbenjiaoyuzhichu8.7yi，jiezhuanxianianjieyu1.97wanyuan（youzhonghedishijizhuandingjiezhuan），zhidingjihuafeiyongyusuangudingdiaojiesimujijin44.05yi，dangniandushouruzhichubiaojunheng。

（er）2020nianxianzhengfuxingtouzijijingongchengyusuanlvxingqianti

1．國家性股票基金預決算收入來源進行情形

quwujierendaihuibacihuiyipingbanyishizaide2020quanshizhengfuxingxingxinjijingusuanshourushuipingzhibiaotixiwei65.75yi，jingquwujierendaihuichangweihuidisishibacinianhuitepi，qianzizhongyangzhengfuxinggupiaojijingusuangerenshourudiaodiwei72.33yi💖yuanrenminbi。quannianduyuqiqiangzhizhixingchengguowei71.36yiyuanrenminbi（jianbiaogesi），biquniantongqijianshou45.01yimeijin，tongbizengchanglvxiahua38.7%，zhong༺jian：gongyoudibiaozhuanrangjingongzi64.42yimeijin，diqujichuxinggonggongsheshizhengtaodapeifeijingshouru3.65shangyiyuan，bawushuijinghuachulifeishoulu3.05wanmeiyuan，xingyunfeitinggongyidejindengxiaoyi0.24wanyuan。

2．政府辦公室性基金、期貨、現貨、微盤財政預算經費支出完成情形

quwujierenmindaxuebacinianhuiyantaopingjiede2020nianquanxianzhengfubuxingxinjijinyusuanbiaokaizhiyijuwei108.18wanyi，jingquwujierenchangweihuidiershiliuciyantaohuibaopi，yunxudangdizhengfuxingzijinchengbenyusuanjingfeizhichudiaozhengwei148.9yiyuanrenminbi。zhengnianxianshideshishijieguoxianshiwei148.16yimeiyuan（hanhuizongweizhizhongyangzhengfuzichazijiuzhaijuanjikangyiyuelaiyueguozhaibochu28.8yiyuan）（jianbiaogewu），biquniantigao52.🐼526yi，gaodingxiugaicaizhengyusuande99.5%，zhongjian：guoyouhuanongcuntudiguapaichurangjinshishourubuzhidehuafei112.14yigangyuan，jiangwushuizhengquechulifeijutianpaideshouruzhichu23.07yirenminbi，kangyiyoudianguozhaizhichu8.3wanyimeiyuan，dishidijianquansheshi𒈔peitaosheshifeizhidingdejingfeizhichu3.86shangyiyuan，maicaipiaocishangongyijindengshouruzhichu0.79yi。

3．人民政府性理財產品項目預算開支平穩情況報告

2020nian，quanshiguojiaxinglicaichanpinnianshouruwancheng71.36wanyimeiyuan，jiaxiaoshouduiqufukuanjingbuzhufeixinshui19.99yirenminbi，caiqumeinianjieyu61yimeiyuan，huizongdidianyizhengfuduchatongzhizhaiquantouziyingshou20.56yi，kangyiteyiguozhailirun8.3wanyi，zaigongsirongziduchatongzhiqiyezhaiquan1.5wanyiyuan，jiazongdangshi xianzhengfuxingzhaijuanxin♋zishouruxiaofeiliangwei182.65yigangyuan。2020nianwoquqitazhichuwanquan148.16yiyuanrenminbi，zaizijingongzuofangangongsizhaiquanhuanbenxingzhichu1.55♓yi，diaochengzhiyiyang gonggongfuwuyusuanbiao15duoyi，shouzhimingxixiangdiyingyu17.99shangyiyuan。

（san）2020nianguoyouzhitouzijijinjingyingzhechengbenyusuanshenlishijiqingkuang

1．國家資本公司經營者費用盈利審理狀態

quwujiezhongguorenmindaxuebaciyantaohuiyianyijude2020nianwo🃏quguoyoukonggutouziqiyejingyingfeiyongxiaoyi🦋jishuzhibiaowei2.46yi。shangbannianxianshilianjiemeixiangdaowei2.73yiyuanrenminbi（jianbiaogeliu），biqiannianzengjia0.38wanyi，zengchanglv16.2%。

2．國有化投資操作成本預算開支進行問題

quwujierendachangweihuibacihuiyitongzhijueyicaoanshi෴yongde2020nianquanshiguoqizibengongsiyingyegusuanhuafeizhiliang🐲zhibiaowei2.15yi（jianfuluqi），shangbannianshijishangxiadameixiangdaowei2.1yimeiyuan，biquniantongqizengqiang0.8yimeijin，jinxingnianzhongyusuanbiaode100%。zhuyaoshizhuyaoyongyuguotouchangjiajulizhishuchangjiazengzi。

3．國有土地金融資本營業預決算收支明細均衡性問題

2020nianguojiaguziyuankaiyujuesuanyingliquebao2.73wanyimeiyuan，suanshangshangyinianjiezhuanxinshuilaiyuanjizhuandaoxingxinshuilaiyuan0.62yigangyuan，guoyoutudizibenguanlijingyingzhejuesuanshourushuipingzongshuwei3.35yiyuanrenminbi。2020nianguojiazibenguanlizizhujingyinggaiyusuanjieyu2.16yi，diaoweizhiyiyang gongyonggusuan0.91yiyuanrenmin🐻bi，shouruzhichubiaoxiangdijieyu0.34yi✨，jiezhuanxianiandeshiyong。

4．公開財政局補貼款周轉金執行程序現狀

2020𒐪nian，qubenjiyibantongyongchengbenyusuanxindaizijinhelianpaiguoyoutudishangjiaduchatongzhibutiezhengce1wanyiyuan，zhongdianyingyongyuxinsongjiangfangdichan（jituanjianjie）zengzi。

（si）2020nianchengshizhengfubumenjiekuanjichujutiqingkuang

1．好地方縣政府財產交易額情況

2020nianyuechu，quanshengquzhengfuzhaikuaneduwei238.8shangyiyuan，zhelimian：zhengchangjiekuanxianzhi122.15yi，zhuanmenjiekuanjiaoyie116.7yigangyuan。neinian🎃，shicaizhengtingxiadatongzhiwoqutianjialezhengfubangongshifuzhaixianzhi22.5wanyiyuan，zheqizhong：tianjialepingchangzhaiquanjiaoyie2wanyi，huizongzhuandingzhaiquanzhaiwushangxian20.5wanyimeiyuan。2020niannianhou，zhenggequzhengfujigoufuzhaieduwei261.3yirenminbi（jianbiaogejiu），dangzhong：tongchangqingkuangzhaiquanzhaiwuxian♓zhi124.1wanyiyuan，zhongdianzhaiquanzhaiwushangxian137.2yirenminbi。

2．地方縣政府借款額度條件

2020nianbennian，bumenzhaiquanzhaiwutouzikuaneduwei125.89yirenminbi，zhishao：pubianqiyezhaiquan68.09ꦐyimeiyuan，duchatongzhigongsizhaiquan57.8wanyuan。dangnianduhuizongyibandegongsizhaiquan2yigangyuan，zaitouzitongchangzhaiquantouzi8.6yiyuanrenminbi；tianjiagongzuofanganqiyezhai20.5yiyuanrenminbi，zaifengtouzhuanxiangjihuazhaijuan1.5yiyuanrenminbi。nianshaohuanqianyibandeqiyezhai8.7wanyuanhegongzuofanganqiyezhaiquan1.56yi。2020nianzainiandi，quanxianyizhengfufuzhaitouzikuankeyongzijinwei148.29shangyiyuan，zhongjin：tongchangqingkuangzhaijuan69.995yi，duchatongzhigongsizhai78.3yiyuanrenminbi。junweizhidaofeiyongkangyiteyiguozhai8.3yigangyuanyingguishangyijibutiexinzi，buhuarubenjizhaiquanzhanghuedu。

（wu）2020nianminzhengzuoyehexinqianti

2020nian，gaiqucaizhengzijinbenzhidebenzhigongzuodeanzhuangquwujierendadaibiaobaciyantaohuiyouguanxicaoan，weiraozhu gaiquzhuyaobenzhidebenzhigongzuodejimubiaorenwu，jianchixuexiwenzizuotouxiang，mingxianbenzhidebenzhiꦯgongzuodezhuyao，nonghao“liuwen”benzhidebenzhigongzuode，quanmianluoshi“liubao🎀”jimubiaorenwu，duocuobingjuzhichiruanjianhuoshengfeiyanyiqingchuanranbingfangzhijujizhan，weigaiqushihuibaochiwendingkekaodiannaoyunxinghedeshehuifuwudajuwendingkekaogeiyujianrupanshidezijintouruqieshibaozhang。

1．精準扶貧鼓勵中小型企業動工投產，抓實財聚陪養經濟發展新走勢

lianghaobiaoxianchangjiaoxingg60kechuangloutidaoxingyehexinquxianghugongneng，liyongxingyexinzhengheguokuzhouzhuanjindeyinlinggongneng，quanfangweijianrongguanjianjixiaoguimoweiqiyegongsidengmaoyigongshangqiyejiegouqushi，bachibenqudisanchanyejihupan，naniedisanchanyequshijijizhudaodiwei。sishijijuguanjianbuduanzhizuoyexiandaihuazhizuoyeyebaolei。2020niancaizhengzijinzaipinguozhichiqiyetishenggefangmianlianxutoushen29.36wanyiyuan，baokuoshiyongyu：zaiqingyinhuanpaichazhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangducha19tiaozhidubuzhufeizongjixialai1.35yiyuanrenminbi，bangzhufazhanfangxianglingxianyanfaye4.57duoyi，lingyuyindaozuoyongtouzijijin2.5shangyiyuan，nenggouzhubanshangshizhongxiaoqiyejidangdaibaozhangyefazhanfangxiang🌄1.33shangyiyuan，tuijinxiandaikejichengguozhuanhuaxing、youyishidezhudongjiamengpinpaijibenjianshe2.21yimeiyuan，jinrongrencaizhuangdazhuanxiangducha1.7yimeijin，zhongdekehutishengzichabaogao15.7duoyideng。diershijingzhunxingdeshizhisilunqudongxingyeshukunjienan。pingjiebiaoxiankejikejijinronggangganyuanlidedaidonggongyong，jianlixingyeyukejikejijinrongzuzhijigoudezixunhuliantieluqiaoliang，xiaochuxingyefengxiantouzinankunnan。qucaizhengxingjinyibutuidongzujian“shanghaishizhongxiaoxingweixingyezuixinzhengcefengxiantouzixinyongdanbaolicaichanpinjingyingzhongxinchangsanbianxingg60kechuangzoulangchanpindeyujichu”，gengxinquanxiangzhengshiqidongyizhongyangzhengfushiyidaode“shengchanpihaobao”xinzhengcecuoshitianshilunrongzixinyongdanbaoyewubumenruanjian，kejichuangxincaifuguanlichanpindeyufangfashouduan，genghaodechanpindeyuxiaopingmianjingjishehui，2020nianleijiemoufulixingyechao300jia，xinyongpingguzongeduchao15yimeijin。

2．堅定以我們為服務中心的未來發展理論，不斷提高了幾乎民聲有保障水平面

yangeyaoqiuzijiyizhongguorenminweizhongxindezhuangdasixiangtixi，zhujiandiaogaopuhuijinrong𓂃gongchengzhurujiaodu，zhuahaokangyiqianjishixingjishi，lianxuzuohaopujixing、jichulilunxing、doudixingpuhuijinronggongchengda🎐jian，jiasubaochi“youyouyidingdeyu、xueyouyidingdejiao、laoyouyidingdede、bingyouyidingdeyi、laoyouyidingdeyang、zhuyouyidingdeju、ruoyouyidingdefu”dedemubiao。2020nianwoquyouhuijiaru130.19wanyuan。yigeshijiaoyuxuexiaojinxing45wanmeiyuan，qizhuyaoshiyong：yunjiangaozhong、huayanggaixiao、yongfenghuayuanxiaoxueyinianjidengzhongxinmingminggongchengjianshe，ketangloudazhongxiu，ketangxitonggoujin，gaixiaojinxingjibenbaozhangdeng。diershizhengxinghuanbaotouzi21.65duoyi，zhuyiyu：zaiqingfangfan，zhongyangzhuankeyishenggaigaijian，gongbanzhuankeyishenghexiajicengzhiliaohuanweigongnengzhongyangyunzhuanbaoxian，fuwuyuxinghuanweigongneng，zhiliaoqiangjiudeng。sanshishehuifazhanbaoxianjiaru36.59wanyi，yibanzhongyong：xinguanyiqingfengxianfangkongwengangqiuyeshipei，shehuigejiehuahaochuyuangaixujian，laolingyitihuabutiekuan，chuangyerenqiuyejigongyihuodongxinggongzuogangweibutiekuan，shehuigejieshequyanglaofuwuguanli，zhiticanfeirenshouzhu，shehuigejiehuaqiuzhudeng。sishixinnongcunzhenxintouruliang11wanyiyuan，jutiyu：nongcundiquzhengtijiuzhu，douhuixianhuazhannongyededabufen，cunluochaichu，zongkaitudideliushizonghezhilixiujiandeng。wushilvyouchengshichaichuchanchu15.955yi，tongchangyongdao：laochengzhengxiu，jiujiefangchanpinzhengxiu，zhuzhaixiushan、benshenqijiezhuangxiangmugongchengdeng。puhuijinrongcujinshizhongruyishibuxuyaobumenfeiyongdeyushijujindianhekaoliangdian，baozhengyouxianzerendebuxuyaobumenliudongzijinyongzaijianrenshang，butingdebuchongpuhuijinrongboruohuanjie，cudaduorenmenzhigongqunzhonggongxiangruanjiangaicaogongzuochengguo。

3．準確把握成市高品質升降，專心致志踐行中國夢我們成市為我們以人為本

zhudongdafutishenghuanbaocaolvseshengfen，gaijinshengfenzonghetielujiaotong，fanfufengfuduoyangshengfenrenwenjingguan，quanzuoxiangjujiaoshengfenpinkongdafutisheng，rangrenjuedemintiexin，rangjigouwuyou，fanfuzhanluxiandaihuaxinsongjiangdeshengfenmeilifengcai。zixijijijianxing“rengenshizhengfazhanrengenjian，rengenshizhengfazhandairengen”zhongdianxinli，goujianyiye、shiyijuzhudeshengfendaquyu。ꦜshouxianshidaquyugenjizhuangzhijibenjianshejibaohuchengben29.02yiyuanrenminbi，baokuoyu：liugegongyefeijingshuichanggaixiujian，yishizhuxinglajizhanlaiyuanjinxingfenleijianshao💧、waiyunjidaili，chengshidaolujishironghunranzhiwupeizhishengjiang，gongyuanlvhuabiaomianjixintianjiarule，shizu、shui、turangcengdengnongyehuanjingbaohuzhongliangshengjiangdeng。erhedaoyeliyelijinongyeshengtaijiankangnonglinjianchengfuchu18.67yiyuanrenminbi，dabufenshiyongyu：shuilishuniugongchengjianzhuxiujian，heliushengtaijingjijingguanzhenggai，zhongguonongcunshenghuazangshuichulixitongyiqishengtaijingjijingguanlangdaoxiujiandeng。sanshiquanfangweidechengshijiaotongtourudao20.07wanyuan，zhuyiguangfanyongyu：husuhutielujiaotongshuiligongcheng、g60songjiangduanwenxianglulijiaojianzaogongchengjianzao，youguidianchet1、t2xiangongyejianzhuwangzhanjianshe，wuzhutieluqiaochaichugongyejianzhu，ronglelufadongjidaxiu，jinyulukuayoudunganggongyejianzhu，chentatieluqiaoxinchuangjiangongyejianzhudeng。sishidoushikongjianquyutuozhangzhefangmianjinru23.86yiyuanrenminbi，jibenshiyongyu：beibupianquhuanyoutaquyuhuafendibiaozhengbaozhang，dibiaozhenghuishouliyonghuadeng。wushiwenhuayishuzhuru9.49yimeijin，zhongdianzhongyong：songnanjiaoyefujingongyuangoujian，tianjingyundongguanchaichu，“liangguanzheci”goujian，dongqichangfuwuguanzhanlansheji，sheshanxiuxiandujiaqusanjiaoxingnongtianhuanbaochaichudeng。

 

4．名副其實抓好國庫國家政策，全力以赴的提升國庫體制改革成長有效

緊緊地努力實現“公司薪水、焦聚突出、安全基本性、保證優惠、強化裝備管理系統”的總目標值，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。強化資金保障工作🎀機制，堅持把疫情防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全力保障松江疫情防控“26條”和“19條”等最新政策出臺，累積情況防制一直注入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，進步驟工作調動各街鎮（園林）項目招商引資工作和財政廳增加收益的關鍵性，強化木紋地板基礎資金切實保障技能，源源不斷提高自己公益性服務平等化關卡。三是維持現政府過“緊時日”，大規模壓減基本性其他支出。始終如一節用裕民，表率統籌推進將國家過“緊時間”飄落在實處，嚴把總支出費用關閘，壓普通保側重點，嚴防預決算追加，提高預決算執行命令速度，嚴格執行壓減非現需非彈性總支出費用，全年度當年度壓減普通性支出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，設及財政預算專項資金30.7萬億，深入開展考核前評論、考核跟進、單位部門整個評論并且稅收政策評論，將考核服務管理系統其實性融入到到工程預算服務管理系統中，的提升財政資金使用效益。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，助推小編證策保護執行無法。jishijiang10.3wanyizhongxinfawangjingjirenzhenluoshifenlirenzhenluoshidaochangjiaheju💙tihuatouzixiangmu，huizhijiehuiqilimin，tuidonglexinguiluodiwufa；shishijiadazhengfuzhaiwuzhanbi，dedaohuanjiecaizhengjushouruzhichubiaoyudun。jiangzhuandingguozhai20.5yiyingyongyuhuiminlingyuxingyedejichuxingzhuangzhiwangzhanjianshe，kuaidianxingchengshitishangbanliang，jifagongsizhaiquanduijinqiandetuodongdegongxiao。

2020niantubiyilaidexinguanfeiyanyiqingfeiyanyiqinggeicaizhengbumenchengshifazhangongzuomianlinlejidatiaozhan，zaiquweidezhengquexingbanzichengyuanhequrendadaibiaoshifenchangweihuideqiangjingyoulixingzhengjianduxia，zaigejiezhen（jingjiqu）、gegebumenmenheshijie duofangdexieshougulixia，caizhengzijinzijintingzijinxingyixiangcaozuojianshiluoshi，bingyibingfangzhihechengshitishengtishengpinghengjianju，didiancaizhengzijinzijintingzijinxingnaruzainanchuzhongjianchiledongtaipinghengtisheng。danhongguancelvechengshitishengshiyongdedaxuexihuanjingzhaoyangbudongtaipingheng、bukending，shehuixingchengshitishengtishengzhaoyangduizhanqiansuoweixiandenanchuhetiaozhan，zuizhuyaodeyou：xinguanzhiyuantifeiyan🦹bingyibingchanshengdecaizhengzijinzijintingzijinxingshouruzhichuduilixuchangshiduizhan；zaisongjiangchengshitishengzhizuogaoxiaolvliangtishengdedaodaoshang，caizhengzijinzijintingzijinxingcelveduishitimoxingchengshitishengheshangdengxingyedeyinlinggongyongzenmeyangcainengliyong；caizhengzijinzijintingzijinxingchengbengongchengyusuanguanlizhiduzhiduzhaoyangcunzaizhubuzuzhichu，chengbengongchengyusuanjixiaokaopingguanlizhiduzhidudegangweilinianhuanxiangyaozhunianshenruyanjiuminxin。dang“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuliliangye”。womengongsibixuyaoshulaojishidexintai，buweijianxian，lianxubuduangulizhizaoli，zairihoudecaozuozhongtanranmianduiguzhanghenanchu，gaohaojieshaopanduan，jishishiyongheliyouxiaogongzuo，yansurenzhenfangfanhemanzu，jiunengyushiweijianyudexiangqian。

 

二、2021年預算草案

 

2021nianbenquminzhengjugusuanjieyugusuananpaihaodezhiyinzhengzhisixiangyishishi：jianshouxiaquyijiangchaoliangxindangdaizhongguorendaibiaoxingshehuirichangzhuyizhengzhisixiangyishiweizhiyin，quanmianxingjueburenzhenrenzhenluoshibenzhibangongqingkuangwanchengdangdedangdeshijidahedangdedishijiujieerzhong、sanzhong、sizhong、wuzhongsizhongdangdaihuixinli，yibaozhengjueburenzhenrenzhenluoshibenzhibangongqingkuangwanchengzhongjianhuasuanbenzhibangongchumohuiyi、shiyiguoqingjieshiwei10cisizhongdangdaihui、wujiequwei10cisizhongdangdaihuixinli，zaiquweideyongganbanzichengyuanxia，jianyingbuyijueburenzhenrenzhenluoshibenzhibangongqingkuangxinchengshifazhanchengchangjinbuguannian，jianshouxiaquwenzhongqiujinbenzhibangongzongjichusediao，yicushigaochanpinzhiliangliangchengshifazhanchengchangjinbuyingyiti，yibuduanshenhuagongqiupinghengcejiagouxingjigougaigejishuchuangxinyingyixian，yijigougaigejishuchuangxinjishuchuangxinweijibentuidongli，yimanzuyaoqiurenminqunzhongyeriyidezengzhangdewanmeirichangyaoqiuweijibenweide，zugoushuliminzhengjugusuanzaisongjiangxindangdaixinchengshifazhanchengchangjinbuzhongdegangweizhizedezuoyong，jinbuzouqianghua“xianyougusuan，houyouxingjingfeizhichu”defazhizhongguoguannian，jianshouxiaquyejikaohedaoxiangxingdedebiaozhun，juebujiangdichangjianxingxingjingfeizhichu，dedaobaozhangjizhizhongxinjizhongdianshi💃yewulingyujiaru，tigaozijisixiangrenshitigaozijiminzhengjugusuanhuanjingziyuandiaoshidexiaolvheshiyongzuoyong，yibaozhenghuasuankongzhiliangdejieshengdezengzhanghezhidewenbutuijinyouhua，wei“shiliuqi”yulejingjidailailefeichangyouꦅxiaoguodecaiwuzhengcewenjianshiyongheronghejinglidedaobaozhangjizhi。

（yi）2021nianpingchanggongkaijuesuanjihuatiaojian

1．一半公益性成本預算出入動平衡機具體情況

zonghesikaobenqujingjinenglifazhanzoushizoushiheguojiazhengcezhuguanyinsu，2021nianquanshiyinggaitongyonggongchengyusuanshishourugongshiwei235.63yi（jianfuluyi），huanbidezengchangdezengchang6♑.8%。jiazhubanshangshibuxuyaoyuxiadatongzhijingbuzhukuanxinshui76.14yigangyuan，diaorugaisuananquandiaogaozhaiquan37wanyuan，jiediaojitisuoyouzhitouziguanligaiyusuan0.72wanyimeiyuan，qiannianjiezhuangerenshouru1.97yimeijin，shangbanniankebaochiyiyang gongkaicaizhengyusuanshishouruxuqiuliang351.46shangyiyuan。

anzhaoqi“liangruweichu，shouruzhichuqushe”dejuesuanbianzhishuguize。2021niangaiqudabufengongyongsheshiyusuanbiaojingfeizhichuzongshuwei351.46yigangyuan（jianbiaogeer）。geju：qubenjifeiyongyusuanjiaoyuzhichuqueding270.28wanyiyuan（jianfuzhusan），zhenjigaisuanxingzhichujihua74.58yi（zhuyaobaokuoquduizhen♍shidangzhuanyixiaofei12.07yigangyuan，jianfuluba），guozhaihuanbenbochuque♋ding6.6wanyiyuan，quanshengcengjingyinggaigonggongxinxigaisuanshouruzhichudongtaipingheng。

2．區本級一般的公共性決算費用支出 重點科學安排原因

2021nianqubenjitongchangqingkuangxiagongyonggusuanbochuhelianpai270.28wanyimeiyuan，zhizhongjihujiaoyuzhichushezhi89.41duoyi，zhanyizhengnianfeiyongyu𝄹suande33.🌠1%，pinpaifuchu180.87wanyi，zhanniandugongchengyusuande66.9%。

2021niangaisuanzhidinggongzuozhongdaozezhongliqing，baozhuyao、yaxunchangde，zunxunyuanzetongyiduixunchangdexingshouzhiyajian20%，juticuoshiyaozuohao“liuwen”gangwei，kaizhan“liubao”diaoyurenwu。gengshikaizhanhao“baogongxin、baoxuanzhuan”gangwei。2021nianyinzengrenzengzidengqingkuang，dazhifuchujiaobennianjuesuandezengjia7.4yi，changjianpingjieyanchafeiyingxing、feiguanjiandingmukexueanpai，banhaojishurenyuanjinfeijizuijibenzhixingdebao🎉zhangcuoshi。erjiaqiangzuzhilingdaominshenggongchengyinxingzhegefangmianfuchu。zaiyasidedejibentiaojianshang，jiaqiangzuzhilingdaoyouerjiaoyu、jiankang、gerenshebaodengminshenggongchengyinxingzhegefangmiandefuchu，2021nianjileibuzhigangweigongchengyusuan78.34yimeijin，zhanjibenshanggongkaiyujuesuanfeiyongde29%，jiao🌟quniantongqiqichufeiyongzengchange6.8%。sanshianquanfuwuchangbanyuanyishenhuaguojiadiquzhanlvejuece，tuizhuchanyekuaisufazhankuaisufazhan。2021nianchanliangyedalizhichihelianpaijinezhanbangongzhongcaizhengyusuanxiangmushouzhide10%，jijixingqizhucaizhengzijinduichengshijinbudeshehuijinbudeyouliyucujinxiaoguo。sishirenzhenguanchequanshengguanjianyunzhuanbiaozhun，quanfangweibaozhangcuoshiguanjianhaoxiangmuanquanyouxushenrutuijin。2021nianguojiatouzizhegongchengxiangmucaizhengyusuankexueanpai50wanyi，limianyiyanggonggonggaisuanzhouzhuanjinchouhua126yi，dangdizhengfuxingmujijinjihua38shangyiyuan，jiashangdaniqizhuanhuanjijixing。

yizhaoguojiaheshixiangguanguojiajiguandanweilixingkaiyuanjieliu，yangedediaozheng“sangong”shiyefeiyunxushaoweichaochuquniangaiyusuandeguifan，2021nianquanshi“sangong”feiyongchengbenyusuanwei7741.78wankuai，biquniantongqiyujuesuanshuzoujiang9.1%，zhongjin：qubenji“sangong”jinfeigaisuan69🌸37.9wandedaxie，biqiannianjuesuanshuyuelaiyue🧸di7.5%，shouluyingongchujing（jing）jingfeizhichu78070wan、yingongmaichezhejiufeijijinxingbaozhangfei5786.12wan、gongwuhuodongdaofangfei371.78wanduo。

（er）2021niandangdizhengfuxinghuobijijincaizhengyusuanchouhuazhuangtai

1．人民政府性母基金成本預算結余均衡性癥狀

2021nian，quanshibumenxingzhaiquangusuanyingshou145.84yirenminbi（jianbiaogesi），dashangqushengjizhuandingbuzhukuanyingli0.49wanyi，caiqugenianjieyu2.87wanyimeiyuan，niandukegaibianxianzhengfuxingjijintouziyingshouxuqiuliang149.2yimeiyuan。gaiqushizhengfuxingzhaijuanfeiyongxingzhichuzongchanzhiwei149.2yigangyuan（jianbiaogewu），qizhongdedifangzhengfuxingguquanjijinchengbenyusuanfeiyongzhichu rang139.🐟3wanmeiyuan，zhuanxiangjihuaguozhaihuanbenbochuzhunbei9.9yigangyuan，dangshizhengfubumenxinghuobijijinyujuesuanshouruzhichubiaobupinghengliang。

2．政府機構性私募基金項目預算核心安裝情況發生

2021nianzhenzhengfuxingzijincaizhengyusuanjiaoyuzhichuzhunbei139.3wanyiyuan。zaizheqizhong，shizhengfugongzuotouzigongzuofenpei38wanyiyuan，zhanzhongyangzhengfuxingxinjijingusuanjingfeizhichude27.3%，zuizhuyaoyongzuogezhonggonggongjiaotongjibenzhishipeitaodeshebeidajian，yiliaofuwuanquanjibenzhishipeitaodeshebeigaigai💎jian，shehuiyanglaobaoxianpeitaodeshebeigaigaijian，shengtaijingguandehuanjingjibenzhishipeitaodeshebeigaigaijiandeng；guoyouhuaturangzhuanrangtouzihuibaohesuanzongzhichu44.25wanmeiyuan；tudizhengchubeiku25.63yirenminbi；jianyaohuabuzhujin12yi；wushuichucunpeizhiꦆkaijiyunxingfeijihuoxingwunijiuzhifeizhidingjihua2.55yirenminbi；gongsizhaifuxi2.53yi；shichanganquanbaozhang、shishicaigongyixiangmujindengrenhezijingaiyusuanfuchu1.36yi，dabufenyongzuodazhongxingdashuiku（sanshan）yijushouhoufuzhu、yiyangtiannianshebeianquansheshitishengjijiazaiguojiabutiedeng。

（san）2021nianguojiaguzichanguanlixiaoshoujingyinggongchengyusuanhelianpaiqingxing

1．國家資產投資運營估算薪資收入現象

2021nianquanshengguoqichongfenshengchanxiangmuyusuanxinzishouru2.06yimeiyuan（jianbiaogeliu），zhuyaobaokuo：guoyougongyeqiyegongyeqiyeyingjiaolirunlaiyuan1.7yigangyuan，guoyoukongguguguli🀅、guxixiaoyi0.365yi。zaijiashangmeinianyingyujibiangengxingxinzi0.35wanmeiyuan，2021nianguojiaguguquantouzijingyingguanliyusuanbiaoxinzishouruliangwei2.41yiyuanrenminbi。

2．國有企業資本公司開成本預算經費支出及發展癥狀

2021nianzhenggequguoyoutudiguquantouziyingyejuesuanxingzhichu1.69duoyi（jianbiaogeqi），guanjianyongzaijiaotouguojigongchangchengyuangongchangzengziyijitaguoyouduziqiyebuzhufeishouruzhichudeng。diaochengzhisidegonggongfeiyongyusuan0.72yi𓂃renminbi。2021nianjitisuoyouzhizichantouzijingyingzhecaizhengyusuanjieyujingtaipingheng。

3．公用設施財政性補助金專項資金預算表制定

2021nian，qubenjiyibandegonggongfeiyongzichanzhidingquzhengfuxingtiebu8wanyi，dabufendaitiguoyingqiyeti♎zhigaigetishengzichabaogaojingji7yi，qushuguoyoudanweidanweishizhengfuchengbenxinxiangmu0.85yigangyuandeng。

（si）2021nianpingtaixiangguanbumenzhengfuzhaiwushihou

1．問題政府部債務糾紛限制額度情形

2021nianqichu，quanguozhengfuxingzichanjiaoyiewei261.3yimeijin，shoulutongchangqingkuangjiekuanxianzhi124.1shangyiyuan，zhong🌟dianfuzhaixianzhiedu13📖7.2yimeijin。

2．城市中央政府債務糾紛金額時候

2021nianjinnianchu，gaiqudangdizhengfujiezhaizibenzhanghueduwei148.29wanyi，qizhongbaokuoyiyangqiyezhai6ꦰ9.9𒐪9yimeiyuanhezhuanxiangjihuagongsizhai78.3yigangyuan。niguihuashenpidifangzhengfuputongzhaijuanshouxinedu125yi，zuizhuyaoyingyongyudifangyizhengfuchanpintouzichanpin。jihuashuzaijiexinhuanjiufangshi，huankuanqimandifangyizhengfuqiyezhaiquan16.5wanyiyuan。

（wu）guanyuhexinpinpaixianjindezhidingqingkuang

2021nian，zhenggequcaiwugongzuojianglijirenzhenguancheyangeluoshizhudongcaiwuzhengcejieduhuigengjiazhudongchengshi，shizhongxianzhengfuguo“jin🐼huangdaojiri”，xunsugaishanzhichufeiyongjigou，youbaozhengya，tigaorenshiminshenggaishanjiyaodianlinyufuchu。

1．提供服務長三邊形一梯化我國企業戰略，進一步相融減少收益正確引領示范講解，全面提升G60雙引擎推動力提質提效發展進步

huiquzhudongfuwude🐽changsanbianxingzhengtihuabuweifazhanjihua，shenggaozijinjujidu、bankuailiandaoxinghexinzhengcexietongguanlicuowulv，fanfudiaozhunqiyedejiegou，guanchekexuechuangxintuidong，peiyangxianjinjiti，jiadatouruchanchengshenduronghebujutuxiaolvyanbianchengbankuaidaidongbiaozhunhua，daidongg60mokuaidongnengcujintuidongjichenghuagaoxianzhiliangliangzhuangda，guangdupobitisurongweiyitijianshaokechuangceyuandihongliqi。2021nianbutiezhengcejiachanjinbucengmianxiangmuyusuanfenpei29.84yigangyuan。liushibangzhuxianjinyingzaoyefazhanjinbu，jiachanzuchengbiandonghegongyehuadezhandishouchudengjigefangmianleijichouhua7.845yi。erdezhichigongzuoye、yingpiangongyejiqihewenhuagongyedengshangzongjizhunbei1.73yimeijin。sanshishiyongzhongxiaoqiyekezhizhishuchuangxinxing，ladongkeyantoushen，gulidehuayuzhishuchuangxinxingcanyinchuangye、shenrutuijingaoxinchanyezhishugongzuochengxiaozhuanhuachengjijijibenzhuzuoquanzhengzhanlvexingdengbufenzhiding2.75duoyi。sishikeyizhongxiaozhongxiaoxingqiyezhongxiaoxingqiyefazhanjinbujihuachuangyefuchizhouzhuanjin15duoyi。wushiseodeyouxiurencaijingjifazhanmujijinjihua2.52yirenminbi。

2．得到保障兜底駐牢標準防線，厚植標準誘導公眾供給，抓標準也抓成長 不斷提升造福

jiuyuedapuhuijinrongquebaohedoudidaowei，quebaogongzhongdefuwuzhiliangtixiyouxiaodishichangchuqing，jujiaodianrenminqunzhongremenhuatikunnanshiqing，jijizhudongbangzhuyiqidazhongmaitengduishichangdefuwuzhiliangdegongxu，yuchuxindechengbenshangshengdian，liuliangzhuanhuapuhuijinrongnanchuweidaidongchengchangzhuangdadezhongxin，shipuhuijinrongjiuzhenghechengbenchengchangzhuangdachunchixiangyi，zhengshizuode“zhuapuhuijinrongyeshizhuachengchangzhuangda”。2021nianquanxianyouhuijiaodushezhi131.786yi。ershizhongguoshehuibaozhangzhidujizhifeiyonganpaihao36.75wanyiyuan，zhuyaodeshiyong：fuliyuangaixujian，dangjinshehuihuaqiuzhu，rencaixuqiuzizhuchuangyebutiefei，dangjinshehuihuajinxingzaipei，zhongguolaonianfulideng。dierjiaodaoyujuesuanzhunbei47.92yi，tongchangshiyongzai：yunjianjishujishuxuexiao、huayangjishujishuxuexiaodeng32suoputongsilixuexiaoyinghuaneryuanxinkaijixujian，xinzhonggaokaowuliyanjiufenxishidajian、silixuexiaoyuansheweixiufei、peixunjixietianzhiyudingqijianchajianxiu，shizijunduidajian、peixunanquanguanliyanjiufenxihepeixunzonghepinggugaibiandeng。sanshiyixueshipinweishenggaisuanrang23.52wanyiyuan，shouyaoyongzai：quxinqingqingjiegonggongweishenggongsigaixujian，guangfulinjiequ、maogangzhenbingqieshihudangzhenshequgonggongweishengqingjiegonggongweishenganquanfuwugongsidengganggangjianlijianzhugongcheng，yidingji gouru，shehuicunzaiyidingqiuzhu，huizhenfeimianjianbuzhufeidengꦿ。sishizhichengxiangyechengchang chengchang linian、xiangxiagaigedeshizhichengchang gaixiangmukexueanpai11.19wanyiyuan，yibanyongzuo：xiangyefuxingfuwusheshi，caoyezonghebulei，nongcunshequzonghejiuzhu，zhongshengdoushixianshidaicaoyejibenjiansheyewujibenjianshedeng。wushidifangtedianshengjiangjibenjiansheyewufenpei12.4yigangyuan，tongchangshiyong：laochengchaichudongqiananzhuang ，shangpinfangfangwugaizaodeng。

3．深入到“三新”的核心理念提促文旅項目融成，精細化地區安全管理怎強歷史文化攝氏度，健全基礎性調試擘畫城市愿景

yiwenculvyilvzhangwen，shenruwenminglvyouhuodongxietong“sanxin”dehexinlinian，gaofadaguojiafuwuyeshengtaiquanlvyouhuodongshifanxingqufuwuyezhengtikongjiangeju，xinyilunquanmiantuijindijigonggongfuwufuwusheshishigongyugonggongfuwuhuanjingziyuanxuanpei，jianweizhizhu“xiuhao”diqujingyiqiujinghuakongzhi，rangwenmingzoujinminzhongshenghuozhong，zhukediannaogongxiang“songjiangjuqing”，gouzaogaopinkonggaohanyigaochangyangdelishirenwenhaodiqu。liushiyouhuatishengzhenghetielujiaotongshigongbufenshezhi15.4yimeijin，zhuyishiyongyu：yuyangdonglukaifa，xiexinyijigonglutuozhan，nanyongfenggonggongqichelubiantingchede🌠baoyangchangxinxiu，youguidianchet2xiliantong，ququlianjie（duantoulu）gongcheng，youguidiancheheditieguanlijiujikuandeng。eryaozhongxiaochengshituozhanpeixunxiangmulingyuzhiding38.67duoyi，baokuozhuyaoyongyu：xinandajuxialiebushuyutadiyudibiaochubeiliang，dibiaojianshulianghuahuadeng。sanshixianchengzhengyedangjinhenduojiatinghuaweihushangqueding17.95yimeiyuan，yibanzai：moulvepaichusuoyewudajianhuozhengwupingtaitiexinyewu“yiwangtongban”，shizhengzhixing“yiwangtongguan”dengshehuitishengzhilibiaozhundajian。sishiqiyewenhuatiexinyewu、xiuyuqiangquhuowenhualvyoushiyexintishengdengdengfangmianzuzhi7.41yimeijin，qizhuyaoyongzai：“liangguanyige”dengminzuguwenhuatihuanggonggongsheshikaifa，gumuzangbaohuqu，feijiyinyichuancheng，minzuguwenhuashichangfenpei，dajiajiantizhandaokaifadeng。

4．匹配基礎性發展趨勢更加完善生態圈制度，基礎性環保整治革除鼓起難以解決的問題，提高共公前景充分考慮各族人民需要量

buduanshenhuaqudonghuanbaobaohuxuexiqingkuangqingkuangzhilishineizhouweihuanjingzuzhitizhigai🌼zhi，wanzhenghuanbaobaohushenmeshiwenmingtongchouguihuadiaojietixi，laoguxuexiqingkuangzongheqingkuangzhilishineizhouweihuanjingqudedechengjihuanjiezhongdiantuchuxuexiqingkuangshiqing，pphuanbaobaohuyuanyintuozhandishihuanbaobaohuweizhi，tigaohuanbaobaohuwifiwangluochongshizhiyougongyongsheshichengpin，yishixianzhongguorenminjijuzengchangqidemeilihuanbaobaohuxuexiqingkuangyinggai。2021niannongyeshengtaiquyushigongcaizhengyusuanzhiding37.5yigangyuan。yileishinongzangyufanghelianpai8.82wanyimeiyuan，yingyongyusongshenshuihuaijingyouyanyouyanjinghuaqibuzuwosijisonganhuibushuihuaijingyouyanyouyanjinghuaqibuzuwosigaigaigeshuiligongcheng，yuwuguodugaige，lvchengsuanyuguanxianfanjian，shuiliangguanxiangaigejiziranshengtaijingjihuaijingxiaolvjiancedeng。eryaoziranshengtaijingjinonglinshejiyuweihuanpaihao2.52wanmeiyuan，shiyongnongyelvseshengtailangdaotoujianguihua、nongyelvseshengtaicishangongyilintoujianguihua、xiuxianyundonggengditoujianguihua、fujingongyuanjijiufengshisanshangongzuodeng。sanshiheliuzongheguanlichulidengshuiwutoujianguihuaanpaihao15.05yigangyuan，shiyongnongcunfangzizangshuibujiutibiaoshengjichaichuxiangmu，weiqushengjichaichu，heliujizhongzhengzhi，heliuchangxiaojizhizhilideng。sishishirongtiaojianjilvhuayanghuyunyingweihuhelianpai11.11wanyiyuan，shiyonglajiqingyunlajizhengquechuli，jingguanjijiexinyuanyijianzhu，tongbotangliaanshenghuohuanjinggaibian，g60wenxiangluruchukoulvhuayuanlinzhiwupeizhizengqiangdeng。

（liu）xiangguanbianzhichengxuqingxingfanying

1．庫存量周轉金財政預算確定事情

weijinyibukaifaliyongzongliangzhuanxiangxindaicaili，kaizhanzhuanxiangxindaicailichengxiangyiliaobaoxiannengli，jiakuaicaizhengxingzhuanxiangxindaicailiyunyonglirun⛎。shishijiazaiyusuanbiaokekaohuanjiexinjijin37yigangyuan，shiyongrangzhengfuxingtouzijiameng、laochengtishengdengtouzixiangmu，pinghengdian2021nianyibanlaishuogonggongxingchengbenyusuanshouzhi🦹mingxizhenglun。er2021niankucunliangcaizhengzijinzhonganpaihaochuliquzhengfuyinxingzhaiquanzhaiwu1.95yijifangchanxiushan0.4yigangyuandeng，heshibakonghaoshuizhuntouzie。

2．縣城有級移轉網銀支付現象

2021nianshengjiyuxiadatongzhidaoqujidezhuanchuxinyongkazhifuwei76.14shangyiyuan。2021nianqujiyupizhundaozhenjideshidangzhuanyizhifubaozhifuwei12.07yirenminbi，zhishao：jibenzhuanzhijiaofu8.95yimeijin，zhuantizhuanhuifu ꩲ3.12duoyi。

3．對區本級估算標準估算操作預下達任務

genju《juesuanfa》di5shi4tiaoguidingbiaozhun，zai20♔21nian1yue1rizhirendaihuixukegaifeiyongshiqi，duiqubenjizhengfubumengaifeiyongzongtixingxingqitazhichuanniandusifenzhisandezongeduyuzhiding，chanpinxingxingqitazhichujiduizhenjigenggaijiesuanfuheqianniantongshiqigaifeiyongxingxingqitazhichushuqueding。

 

三、助推以赴、英勇努力奮斗，保證做完“十四五”開局任何

 

2021nianshi“shisansi”deyulejingjiniansui，qiehuan“dierbugejinbainian”xinlvchengdeqiyunliangnian，gaiqucaizhengzhichugongzuojiangjinbaoxuquanmianquanmianluoshi💮gaiqushengjizhongdianshenqirenwushenqirenwu，shizhongruyiwenzhongqiujindeshenqirenwuzongjichusediao，jinbuzougaishanquanzegan、renwuganhejipogan，yidaxiexinnian、kuaiyidianyinlejiepai、gengshizhicai，jiaqiangzuofengjianshequanmianluoshiyixiangbuxuyaoxinzhengce，baozhangzuohao2021nianxiangmuyusuangongzuomubiaorenwu。

（yi）zhulicaiwangjianzao，buduantansuocaizhengyusuannongminzhifufangshi

“zaiweixianzhongyuxinji，yudabianjuzhongkaixinju”，zhongdianweiraoduofangmiancaizhengzijinzhengcejiedushifenduofangmianyouzuowei，pinpinjihuoshichangzhongzhutixingxingdongli，henhaofangfanwoqujingjishihuizhengchangyunxingzhongfashengdechongcihetaozhan。diyishituijinshishixinmeiluncaiwuzhilitizhijizhizhengcecuoshi，chongzukaifajiezhen（yuanquguihua）zhuanxingzijinzhudongxing，zuodazijinjiansheguimo，zuodazuoqiangzijinzongheshili，hangshijicengjichuzuodazuoqiangfucai。di♛ershijifachangsijiaog60kechuangloutidaojileizhihouxiaoying，quanliyifuzhijizhuyaodexiangmulidijianchengtouchan，yinjinfazhanzhanlvedingweichengchangdisanfuwuyefuwuqijiqun，quanliyinjinjinyinzhubao，youtazhebeizidecaiwangxindezengchangqidian。sanshijijizhudongbiaoxianfalvfaguixingqiyerongzibaozhangfalvfagui，pinpinzengjiamubiaoquntimian，hebingquanguogedisanfuwuyelian，zhengqueyindaoshejiaozichantongwangshehuijingjimoshao，genjuwendepochanwendisanfuwuyelianbaojinyinzhubao，youtazhebeizidecaiwangshuiji。

（er）huanraobochushebeigouzao，weihuminshenggongchengjizhuzhongbochu

jianshishuliyuandalixiang“jiankuzhuiqiumengxiangzhuiqiumengxiang、qinjianbujinjieyue”dexinli，dingqigaishancaizhengzijinzongzhichugeju，nulidebujiaojuminkongque，miaozhunjiaoxueanhuigongwei、yibaojiuyejihuilv、fangchanquebao、tongyongxinxianhui、diqujianzhuhediqudeguanlidengjuminyaoshigongchengxiangmuliucheng，jijiehezijintuidongtongyongxinxidedefuwuzhiliangduibanfenhua，lianxubuduantigaolesongjiangshimindecainengdedaoganhexingfushenghuogan。bashisuoduanjiaoxuejiaohuangjianzhu，tuidongjiaoxuejiehegaishan，jinlizhutuijiaoxuezhiliangshangchengyijunweilaifazhan；dingqizhutuibenqutongyongxinxianhuigongweitizhijianzhu，daoluodaoweizhongdianzaiqingfangzhijili，jiagaoshequdefuwuzhiliangxinzhonganhuigongweidedefuwuzhiliangxinzhongjianzhubuzhufeijiaodu，tigaolequnzhonganhuigongweidedefuwuzhiliangqingkuang，quebaocunanhuigongweishi（zhan）biaozhunguifanhuajianzhudeng𒈔zhengfuxingyaoshigongchengxiangmuliuchengdaoluodaowei。jiagaoshichangjingjijiuzhiqiuzhubaofudengjuminyanjiufangxianggangtiedejianrenxingbuzhufei，dalizhichidaoluodaoweiwengangjiuyejihuilvjibenzhengcejiedu，shixingg60kechuangloutidaorencaiyinjinxinchoufulibuzhichi。erbaoxianyouxutuijintuijin“xiangjianzhenxindezhanlve”，youxutuijinzengjiaguorenjiankangyanglaoshehuitongchou、nongcunjicengjigoujiazaitiebudenggerenzichandetoufang，shifenbuzhichinonglinjiagongyedefazhanjinbujikuangjiachangdisheshijiancheng，leguanquebaopunanlvsehuanbaodefazhanjinbushixianqujiancheng。sanshimashangshizhongbaochixiangyingrenshudexianzhengfutouzizongchanzhi，quanliyifubaoxiantongyongchanpinpinghengshoujipeizhi、zengjia🦋dishipinweihenengjideneirongtongyongshouhoufuwuxinxiangmu。

（san）zhankaitaolunbiaozhunguifanguanlifangfa，zuoxizuoshinaxiangcaizhengzijinchuangxingongzuo

duofangweishenruquanmiantuijinneixiangyujuesuancaozuozhidufangfazuogongzuofangfagaigefangan，jiasudazaoxianjincaiwucaozuozhidufangfazuogongzuofangfayuanze。yileishizhouquanguanqiezhuahao《yujuesuanfazhidingguizhang》，buduandejiadabuweiyujuesuancaozuozhidufangfazuogongzuofangfa，jinbuzhengquezhuanxiangzhengzhishidangzhuanyishoukuan，yinruquanzuoxiangyujuesuanxiaojikaopingkaohecaozuozhidufangfazuogongzuofangfaxingeshi，daozhiquanjinchengyujuesuanxiaojikaopingkaohecaozuozhidufangfazuogongzuofangfalianzi，gengjiashangshengcaiwuzhouzhuanjinyonglirun。erjinbuzhengquequanxianyizhongyangbumenbangongshijiguanbuweibugoumaifuwuhuodong，daozhiyizhongyangbumenbangongshijiguanbuweibugoumaifuwubuweiliandongxing，🌼duofangweishenruquanmiantuijinyizhongyangbumenbangongshijiguanbuweibugoumaifuwurenzhengyuanze，chengshudejijizhengmianheshehuiyulun“jizhangtongzhidan”。jinbugaishangouzhirenzhudaodezeren，jiasudaozhixingzhengjiguananquan、xingshiyouxiaolv、wentikekongzhi、zhuizeyanlideyizhongyangbumenbangongshijiguanbuweibugoumaifuwuwaibuyuanze。sanshichixushijianduofangweishenruquanmiantuijinyujuesuancaozuozhidufangfazuogongzuofangfa“yishenhua”zuogongzuo，zhouquanshangshengyujuesuancaozuozhidufangfazuogongzuofangfadezhengquehua、zhunzehuahedingshihuahengxiang。duofangweishenruquanmiantuijinyujuesuanxiaojikaopingkaohecaozuozhidufangfazuogongzuofangfayuyujuesuancaozuoﷺzhidufangfazuogongzuofangfageguanjiandiandeshendu1xietong，dazaobuduanwanshanyujuesuanchuangyedingmuquanhuoliqicaozuozhidufangfazuogongzuofangfayuanze。sishigaishanyujuesuandegangxingdulixing，yanliyujuesuandiaozheng、yankekongzhiyujuesuanzhuijia，yajianyibanxingkaizhi，baozhenggezhongminshengyuzhongdachuangyedingmudefangru。wushishiyianzhuangneixiangyizhongyangbumenbangongshijiguanbuweibugongsizhaikuanhuanbenfuxikaizhi，haoxiaoduifushuizhundidianyizhongyangbumenbangongshijiguanbuweibuyinxinggongsizhaikuan，yankekongzhiyizhongyangbumenbangongshijiguanbuweibugongsizhaikuanwenti，juebunengquanjiexinzengdeyizhongyangbumenbangongshijiguanbuweibuyinxinggongsizhaikuan，yanlizhuahaodidianyizhongyangbumenbangongshijiguanbuweibugongsizhaikuanzhuizeyuanze。

“上海東方欲曉，莫道君行早”，各位老板意味著，2021年是“十三四”規劃先手不惑之時，也就是我國率先構建時代理性主義城市化化我國新新的征程的關掉不惑之時，面對新冠肺炎疫情的沖擊和百年未༒遇之大變局的影響，全市財政資金辦公上將維持穩中求進、進中求質的辦公上總色調和“穩的增加、調空間結構、惠民🙈社區生、防風險”的環境承載力操作工作目標，引領紅線直覺思維、提升憂患意思，可行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g60kechuangloutidaoguochanwaidezhanlvehexin，jianmanjichujianshe“kechuang、lishiwenhua、shengtaibaohu”♊derujindehuaxinsongjiang，zhizhujianchi！

jiyishangbaogaofanwen，qingyujueyicaoan。

 

 

 

 

biaogeyi：2021niansongjiangqupubiangonggongxingyusuanbiaoshishourubiao

biaogeer：2021niansongjiangqubangongtonggusuanfeiyongbiao

fulusan：2021niansongjiangququbenjiyiyang gongyixinggusuanfuchubiao

biaogesi：2021niansongjiangqudangdizhengfuxingzhaijuancaizhengyusuangerenshourubiao

biaogewu：2021niansongjiangquguojiaxinghuobijijincaizhengyusuankaizhibiao

biaogeliu：2021niansongjiangquguoqijijinyunzuocaizhengyusuanxinshuibiao

biaogeqi：2021niansongjiangqugongyoutouziyingyexiangmuyusuanfeiyongzhichu biao

fuzhuba：2021niansongjiangququduizhenbangonggongjuesuanzhuanhuizhifubaozhifubiao

fuzhujiu：2021niansongjiangquzhenzhengfuwaizhaidazhiqingkuangbaogaobiao

biaogeshi：2021niansongjiangququbenji“sangong”jiedaifeigaiyusuanjutidengjibiao

附錄一

 

附錄二

2021年松江區大部分公共服務費用總支出表
			部門：W
項       目	前年制定數	估算數	預算表數為去年同期 施行數的%
yi、jibengonggongxinxifuwuyufeiyong	216,144	268,614	124.3
er、guofangkejiqitazhichu	3,751	3,810	101.6
san、gonggongxinganquanfanghufeiyong	147,677	153,772	104.1
si、wenhuayishupeixunshouruzhichu	437,281	433,931	99.2
五、實驗技木費用	61,850	65,829	106.4
liu、xuelijingqutiyuleiyuyingshichuanmeishouruzhichu	46,036	77,549	168.5
qi、shehuigejiebaojiahuhanghegongzuofuchu	363,399	390,694	107.5
ba、weishengqingkuangjiankangdekaizhi	206,451	226,036	109.5
jiu、fazhanjienenganquananquanjiaoyuzhichu	53,835	59,887	111.2
shi、chengxiangtongchouxiaoqujieyu	601,711	534,571	88.8
shiyiyue、nonglinyeshuihuafei	275,793	321,388	116.5
shisan、jiaotongxianyunsongshouruzhichu	170,003	190,529	112.1
dishisan、ziranziyuantankanqiyeqiyexinxidengjieyu	264,444	289,409	109.4
shisi、shangjiajingzhunkuaicanyedengjingfeizhichu	13,087	10,288	78.6
dishisan、wuzhongduoyangxingwuzihaiyangshengwujingxiangdengjieyu	7,740	7,930	102.5
shiwu、shangpinfangbaozhengshouzhi	249,804	189,823	76.0
shier、liangyoushipinwuqizhuangbeichanchuzongzhichu	6,522	6,071	93.1
18、zaihaixingfangzhijiyingjizhihuijianlishouruzhichu	19,705	23,171	117.6
黨的十九、準備費		62,773
diershi、zichanfuxiqitazhichu	23,124	23,895	103.3
erwuyi、tongyishouruzhichu	21,762	108,605	499.1
一般來說公共性工程預算其他支出累計	3,190,119	3,448,575	108.1
轉換性經費支出	695,773	216,988	31.2
shangjieshangyijijieyu	148,597	150,988	101.6
項       目	去年實施數	決算數	費用預算數為上一年 審理數的%
bangongsizhaihuanbenjiaoyuzhichu	86,968	66,000
anzhuangfeiyongweichidiaokongzijin	440,532
jiezhuanxianianjieyu	19,676
付出合計	3,885,892	3,665,563	94.3

 

 

 

表格三

 

注：

yi、bianfuguodadeshiqingmiaoshu：

1．🔯“zhongguorenmindaxueduomeiti”xiangjitimuzengchangfudubijiaoda，jibenyuanyoushi2021nianzhidingjihuarenduohuanjiedaxuanxiangguandeyubeifei🃏200wankuairenminbi；

2．“lingwaidejinchukoumaoyigongzuocaozuoshourufuchu”xiangjitimuzengchangsudubuda，guanjianyuangushibufenlaowufei🌠cong“lingwaidegulichengchangxinggongchangjinbuhecaozuoshourufuchu”xiaozhunzhi“lingwaidejinchukoumaoyigongzuocaozuoshourufuchu”；

3．“xiaoshengchuwenhuapeiyu”xiangjihuijifenleidiaofuxiangduijiaoda，yibanwentishijiunianyizhiyilaizhizhongzhongxiaoxuedaduojingfeifeiyongzhichu yujiesuandeshihoujutianpaishijuncaozuo“xiaoshengchuwenhua♏peiyu”huijifenlei，bujiesuandeshihoushikegenjushiji♉xiaoguocaozuoshihoujiangfangmianjingfeifeiyongzhichu diaokongzhi“zhongxiaoxuewenhuapeiyu”；

4．“qitaguwenhuaheqinzilvyouxingzhichu”xiangjijigehui🧸jikemuzengchangjuda，zhuyaoyuangushikuodale“liangguanzheci”dajianji2qizhuangfangxiangmugong💜chengzhuanxiangjingfei3.24wanyi；

5．“yiliaobaoxianfuwuzhiliang🧸”xiangjikemuzhangfumingxian，ji🅰benyuanyishi2021nianzengjiaanzhuangsongjiangfulijinyuandajianchuangyexiangmujine2yiyuanrenminbi；

6．“xiaofangshuanshiwuguanli——pingchangxingzhengchuguanligongzuoshiqing”xiangjikemuzhufuqianghua♔juanhenda，tongchanggenbenyuanyinshidabufenziyuanyou“xiaofangshuanshiqing——xiaofangsheshishuanjiujiuhuyuan”diaodi🍒zhi“xiaofangsheshishuanyewu——yibanlaishuoxingzhengchuanquanguanlixingzhengjiancha”。

er、shangzhanglvjudadexianxiangshuomingshuzenmexie

1．“zhongguonongcunhezuoguanxidisanchanye”xiangjizhuanyekemuzengchangfudujida，shouyaowentishi2021nianbujianཧzijinyou“xiangcundachenghezuojingjizengchang”diaozhengzhi“nongmuyeshenghaizichengchang”huijikemu；

2．“qitacaoyenongcunjianfangshouzhi”xiangjikaoshikemushangzhanglvda，baokuoliyoushi2020𒐪nianshengjizhidingnongcunshenghuoyitihuabangzhuzichazijiu༺butiejin8406wandedaxie，2021nianweixiafa；

3．“qitalinguoyehecaodifeiyong”xiang♉jixuekezengchangfudubijiaodade，jutiyouyinshi2020ꦐnianzhunbeileneirongyuanlinlangdaojiansheguihuadexiangmu；

4．“gaosugonglujianmei”xiangjiꦑguanlifeiyongtongbihendade，zhuyaodeyuan🦩yinfenxishi2020nianwuzhujigenglu、g60wenxianglulijiaojiansheguihuaxiangmuliuchengyiwancheng，lianxubiaozhun1.4yi；

5．“shuilucheliangyunshucaozuoxingzhichu”xiangjitimudiefujuda，zuizhuyaodeyuangu✅2021nianshebeizhuanxing，hangwusuoguirutielujiaotongshusong🐼jianlizhu，zuchengbufenshiyefeikemugaibianzhi“gaosugonglushusongjianli”。

6．“penghushengjigaizao”xiangjikemushangzhang⛦lvbuda，zhuyaoshigenbenyuanyinshi2021nianxiangmubiandong，“penghuqugaijiangaijian”zhidingdezuchengbufenlaochenggaijianfeiyongbiandongzhi“pojiuxiaoquwuyegaijian”；

 

 

 

 

附注四

 

表格五

 

表格六

 

附錄七

2021年松江區國有土地金融資本管理估算其他支出表
院校：萬塊人民幣
項    目	本年進行數	費用預算數	預算數為上年 執行數的%
yi、shehuishenghuoanquanbaozhanghebiyeshengjiuyejieyu
er、gongyouzijinjingyangaiyusuankaizhi	21,000	16,896	80.5
1．gaodinglishiwenhuazhiliukunnanjizhidugaigechengbenyusuanjiaoyuzhichu		93
2．gongyouqiyedechongfenjinzhuangru	21,000	13,000	61.9
guoyouhuajingꦉjitiaojianshebeigouzaoxiugaizhichufeiyong
gongyijijinxingcuoshitouzixingzhichu
lingyiguoyouhuadanweitouzijinjinru	21,000	13,000	61.9
3．guoyoutudiqiyezhengcexingbutiezhengce
4．kejijinrongguoyouzhiguquantouzihezuojingyingfeiyonghuafei
5．xuduoguoyoukongguzibenjingyingguanligaiyusuanzongzhichu		3,803
集體所有制投資自主經營撥出累計	21,000	16,896	80.5
傳遞性性支出	12,481	7,196	57.7
diaozhengziyuan	9,045	7,196	79.6
jiezhuanxianianxingzhichu	3,436
支出費用總金額	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮普通公益性預算表轉換付出表
			組織：70萬
鎮	上一年下達數	估算數	預算表數為去年 強制執行數的%
小昆山市鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未確定到鎮		130,563
預估合計	166,529	251,232	150.9
tishi：2021niangezhendejibenshanggongyonggusuanzhuanzhifukuanjinhangaizaoyiquedingdeyuxiadatongzhihuodong，weifenpaidaozhenjide130563shangwanyuanzhongyaoweicuntunfuxingpeitaofanganzhuanxiangziben、jiezhenyuwubingguijianglijinzhuanxiangzibendeng，jianganzhaoshishishanggong🎃zuodeshenrutuijintiaojianzainiandumubiaozhongfen𓆏liuhaipei。

 

附注九

2021年松江區現政府借款核心實際記錄表
			組織：余萬元
項　　　目	總  額	這之中：普遍外債	之中：督查通知資產
一、政府機構借款上限條件
2020bennianzhengfuxingjiezhaijine	2,388,000	1,221,000	1,167,000
2020nianchuzhongyangzhengfujiezhaishangxian	2,613,000	1,241,000	1,372,000
2021qichuzhengfubangongshizhaiquanzhaiwushangxian	2,613,000	1,241,000	1,372,000
二、政府部外債賬戶余額癥狀
2020qichuguojiawaizhaikeyongzijin	1,258,904	680,904	578,000
2020nianhuafenzhengfubuzhengfuzhaiwu	326,000	106,000	220,000
2020nianchangqingshizhengfuzhaiquanzhaiwu	101,968	86,968	15,000
2020nianweizhenzhengfuzhengfuzhaiwuedu	1,482,936	699,936	783,000
2021yuechuxianzhengfucaichanxianjinyue	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”勞務費決算狀況表
				計量單位：億元
項　　　目		2020年估算數	2021年估算數	費用預算數為去年同期    估算數的%
因公出國(境)費		810.00	780.00	96.3
因公招待費		398.76	371.78	93.2
公務接待使用車折舊費及電腦運行費	小計	6,288.24	5,786.12	92.0
	這里面：購買費	3,045.89	2,317.50	76.1
	運轉費	3,242.35	3,468.62	107.0
預估合計		7,497.00	6,937.90	92.5