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關于上海市松江區2020年預算執行情況

和2021年預算草案的報告

——2021nian1yue12haozaizhengzhoushisongjiangqudiqijie

renmenshiyantaohuidi9cihuiyichupingshang

shenyangshisongjiangqucaizhengyusuanju

 

大家主要：

ℱshousongjiangqugongminyizhengfuweipai，xiangdashihuihuibaosongjiangqu2020niancaizhengyusuanzhixingliqiantihe2021nianyusuanbiaocaoan，qingyujueyi，bingqingliexigongrenshuochuyijian。

 

一、2020年預算執行情況

 

ജ2020nian，zhenggequbuxuyaoyunxingyiyouquanxinwangluowoguosuzhouteseshejiaojiquanzhuyisiweifangshiweiyindao，tuijingaigeguancheshishizerenqingkuangluoshizerendangdedishishierdahedishibajieerzhong、erzhong、sizhong、wuzhongdangdaihuijingshenshishenme，zaishiwei、shizhengjianshefuhequweidebuqubunaolingdaorenxia，zaiqurenmindaxuefeichangchangweihuidejianchazhiyinxia，keshouxinjinbuqushiqiyelinian，pinghengjiakuaituijinyiqingbaogaofangfankongzhihejineshejiaojinbuqushi，guanche“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，zhongdianzai“zhengjidebuxuyaozhengcexingyaogengweizhengjiyou”he“buxuyaojineyaoshigongquangefangmiangongchengyusuanjixiaokaopingfuwuguanli”yigegefangmianxiawugong，zhuashizuohao“liuwen”gongzuozhong，quangefangmianshishi“liubao”shijierenwu，weichangsanbianxingg60kechuangzoukuoguihuahezhenggequjingjizengchangshichangjingjiwenbukaijiyunxingjicunzhenguihuakuaisuzengchangjinxingkeyitigonghangshidejingliqieshibaozhang，yizhengniancaizhengtingfeiyongyusuanxiadazhengzhuangzongdeshangkongzhilebijiaoshitai。

（yi）2020nianbangongyongyujuesuanshenlixianxiang

1．一般來說公共服務費用預算凈收入運行時候

ﷺquwujiezhengxiebacihuiyijueyizaide2020nianquanguoyibangongyixingxiangmuyusuannianshouruyinsuwei223.15wanmeiyuan，jingquwujierenmindaxuechangweihuiranhoushiliucilianxihuiyihezhun，zhengdeyinggaitongyongcaizhengyusuanyingshougaibianwei220.62wanyi，tongqixiangbizengjia4.8%。zhengnianqiangzhizhixingjiegaowei220.62yi（jianfuzhuyi），biquniantongqichuangshou10.11shangyiyuan，dezengjia4.8%。

2．通常情形公眾財政預算教育支出制定情形

𒉰quwujiezhongguorenmindaxuebacihuiyichupingyianliyongde2020nianquanshengyinggaigonggongxingyujuesuanjieyutongjizhibiaowei325.83yiyuanrenminbi，jinlaiqubenjixiangmuyusuanbochu256.19yirenminbi。jingquwujierendaihuichangweihuidiyishibacinianhuitichushenqing，rongyiqubenjiputongfuwuxingjuesuanqitazhichudiaokongwei250.60wanmeiyuan。2020nianwoqushixingbaogaodanwei319.01yiyuanrenminbi（baohanxinzengjiadewentizhengfuxingtongchangqiyezhaifeiyong2yi）（jianfuzhuer），bishangyinianbianshao20.4yimeiyuan，shangsheng6.0%，biandiyuanyinfenxizhuyishizhengfubupingchangzhaijuanyuejiangdijiyajianpingchangxingfeiyongzhichufeiyong deng。dengjihuafencijinxingzhuangtaiwei：qubenjifeiyongzhichufeiyong 250.6wanyimeiyuan（jianbiaogesan），huanbizengzhang6%，laiwanchengshedinggaisuande100%；zhenjijieyu68.41yigangyuan（fenweiquduizhenbiandongzhifuxingye16.65wanmeiyuan，jianfuluba），tongqixiangbibiandi6.2%。

ꦰ2020nianwoqu“sangong”zijinjingfeizhichu5868.29wanmeiyuan，quniantongqijiangdi13.4%。zhezhizhong：qubenji“sangong”zijintouruqitazhichu5194.96baiwanyuan，huanbizengchanglvshangsheng14.7%，qizhongbaokuoyingonghuiguo（jing）yubeifei28.01shiwan、guojiagongwuzhuanyongchezhibanjiyundongweixiubaoyangfei5064.95yiyuan、gongwujieshoujieshoufei102wanmeiyuan。

3．應該公共信息概預算結余穩定性條件

ℱ2020nian，woqudabufengonggongxinggongchengyusuannianshourushixianmubiao220.62yimeiyuan，jiashenmeshihoushangshiduiqujiesuanfangshijingbutienianshouru96.02wanyuan，fangrugusuanbaochiwendingshangxiadiaozhengzijin21.5wanyuan，bennianjiezhuangongzishouru9.08yiyuanrenminbi，congzhengfubumenxingzijindiaojin15wanyuan，conggongyouguquantouzijingyanyusuanbiaojiaru0.91wanyiyuan，xinjiapingtaizhengfujiguanyiyanggongsizhaiquanxinzi2wanyiyuan，zaixiangmurongzitongchanggongsizhaiquanxinzishouru8.6duoyi，zidongqiuhedangnianduyibandegongtongfeiyongyinglixiaohaoliangwei373.73yimeijin。quanshitongchangqingkuanggonggongxinxifeiyongyusuanjingfeizhichutijiao319.01wanyuan，zhengfubumenjibenqiyezhaiquanhuanbenfeiyong8.7wanmeiyuan，jiezhuanxianianjiaoyuzhichu1.97wanyuan（shuyudangzhongyangheshengjizhuandingjiezhuan），fenpeixiangmuyusuanzengqiangdiaokonglicaichanpin44.05yimeijin，bennianjieyushiheng。

（er）2020nianzhenzhengfuxingsimujijinyusuanbiaoyunxingqingkuang

1．政府辦公室性私募基金預算表盈利下達情況下

🍸quwujierenbaciduomeitijueyicaoankeyitongguode2020quanqudangdizhengfuxinghuobijijingaisuanshishouruwanchengzhibiaowei65.75wanyiyuan，jingquwujierenchangweihuisanshiershiqicikaihuibaopi，tongyiquzhengfuxingmujijinjuesuanxinzishourudongdediaozhengwei72.336yi。yizhengnianxianshidelaizhixingdejieguowei71.365yi（jianfuzhusi），bishangyinianjianshou45.01wanyi，bixiahua38.7%，zhezhizhong：guojiagushiditudichurangjinyingshou64.42yimeiyuan，dachengshijibentiaojianjijianxiangmuyitihuafeixiaoyi3.65wanyimeiyuan，wunichuzhifeixinshui3.05wanyuan，xingyunfeitingaixincishanjindengyingli0.24shangyiyuan。

2．以政府性債卷工程預算支出費用執行命令現狀

🧔quwujiezhengxiebacikaihuiyantaozaide2020nianquanquzhenzhengfuxinggupiaojijinyujuesuanxingzhichujishuzhibiaowei108.18wanyimeiyuan，jingquwujierendachangweichangweihuidiyishiercihuiyipingbantichushenqing，shuangfangtongyishizhengfuxingxinjijingaiyusuanfeiyonggaibianwei148.9wanyimeiyuan。zhengnianshijianshishichengguowei148.165yi（hanxinjiadianzhengfujigouzhuanxiangduchagongsizhaijikangyigewaiguozhaizongzhichu28.8yiyuan）（jianfuluwu），biqunianduo52.52yirenminbi，chenggongdiaojieyusuanbiaode99.5%，limian：guoyoukongguguotuchujinxinzishourufenpeidehuafei112.14yi，chengshiwushuibanlifeianpaideqitazhichu23.07yimeijin，kangyiyuelaiyueguozhaizhichu8.3yigangyuan，xianchengjibenzhishidesheshimokuaihuafeizhidingdexingzhichu3.86yirenminbi，fucaigongyixiangmujindengfeiyongzhichu 0.79duoyi。

3．政府辦公室性新基金預決算收支明細失衡條件

🌠2020nian，quanrenminzhengfubumenxingzhaiquanjingshourumanzu71.36wanyi，jiashenmeshihoushangshiduiquduizhangjingjingjibutiejingshouru19.99yi，caiyonggenianyingyu61yimeijin，xinzengjiadifangguojiazhuanmenqiyezhaiquangongzishouru20.5yigangyuan，kangyiteyiguozhaiyingshou8.3wanyi，zaixiangmurongzizhuanxiangqiyezhaiquan1.5yiyuanrenminbi，zongjinerujinbumenxingjijintouzijingshouruxiaohaoliangwei182.65wanyi。2020niangaiqufuchulaiwancheng148.16yi，zaitianshitouzizhuantigongsizhaihuanbenfeiyongzhichu 1.5yigangyuan，diaochengzhiyibandegongzhongjuesuan15yi，churuxiangdiyue17.995yi。

（san）2020nianjitisuoyouzhizijinyunzuogaiyusuanyunxingqingxing

1．國企資本經營管理費用預算薪水運行事情

൩quwujierenduobacigongzuohuiyantaoshixiande2020niangaiquguoyouhuatouzijijinjingyingguanliyusuanbiaoyinglizhishuwei2.4duoyi。nianduhelilvxingzuihouwei2.73yiyuanrenminbi（jianfululiu），biquniantongqicunong0.38yiyuanrenminbi，shengchang16.2%。

2．國家資產企業經營費用預算總支出完成情況發生

💟quwujiezhongguorenmindaxuebacidianshidianhuahuiyiyishiyongde2020nianquanguoguojiagutouzijijinqiyejingyingchengbenyusuanfeiyongzhichu dezhibiaowei2.1yi（jianbiaogeqi），changqixingyuqizhixinggongzuomeixiangdaowei2.1shangyiyuan，biqiannianjiaqiang0.8yirenminbi，jieshuqichuyujuesuande100%。jutizhongyongguotoupinpaijiqiyuangongpinpaizengzi。

3．公有資本管理加盟成本預算開支動平衡情況

💞2020nianguoyoutudizichanguanlicaozuofeiyongshoulukongzhi2.73yiyuanrenminbi，jiazhibennianjiezhuanchuangshoujibiangengxingchuangshou0.62wanyuan，guoqiguquantouzijingyingzhegongchengyusuanxinzishouruzongshuliangwei3.35wanmeiyuan。2020nianjitisuoyouzhichongfenhezuojingyinggaiyusuanjieyu2.16yi，diaoweizhizhengchanggonggonggaisuan0.91wanyuan，yuexiangdiyue0.34yiyuanrenminbi，jiezhuanxianianshiyong。

4．公共性不需要補助費項目資金施行現象

ꦿ2020nian，qubenjijibengonggongxingfeiyongjinequedingjitisuoyouzhiqiyezhuanxiangbutiezhengce1yirenminbi，zhuyishiyongxinsongjiangfangdichan（jituanwangzhan）zengzi。

（si）2020nianquchuzhengfubangongshizhaikuanzuijibendeqingkuang

1．位置鎮政府借款額度癥狀

ꦫ2020niannianmo，quanquxianzhengfuzhaiquandaewei238.8yirenminbi，zaizheqizhong：pubianzichanxianzhiedu122.1yi，zhuanxiangjihuawaizhaixianzhi116.7yiyuanrenminbi。dangshi，shicaizhengzhichuzhixingwoquxinjiazhengfuxingjiekuanshangxian22.5wanyiyuan，geju：tianjialeputongjiekuanjine2wanmeiyuan，hebingzhuandingcaichandae20.5yigangyuan。2020niannianhou，quanqushizhengfuzichanxianzhieduwei261.3duoyi（jianfulujiu），lingwai：yinggaicaichandae124.1yirenminbi，zhongdianjiekuanxianzhi137.2yirenminbi。

2．地區政府機構借債現金余額狀況

𝔉2020nianyuechu，dangdizhengfuzhaiquanzhaiwutouzikuaneduwei125.89wanyi，zaiqizhong：jibenshangqiyezhai68.09shangyiyuan，gongzuofanganqiyezhai57.8duoyi。cengjingzengjiaxunchanggongsizhaiquan2wanyi，zaidaikuanjibenqiyezhaiquan8.6wanyimeiyuan；xinjianzhuanxiangduchazhaijuan20.5wanyuan，zaizijinzhuantiqiyezhai1.5yigangyuan。shinianqianchangfubangongsizhai8.7wanyuanheduchatongzhiguozhai1.5shangyiyuan。2020niansuimo，quanqudifangzhengfuwaizhaibenxijinewei148.29wanyi，zhelimian：putonggongsizhaiquan69.99yirenminbi，zhuanxiangzhaiquantouzi78.36yi。zhongxindifangzhizhiqiankangyiyouqiguozhai8.3wanyiyuanguishushangsibuzhukuanshishouru，bushoulubenjizhaiquanzhifubaoyue。

（wu）2020niancaizhengzhichugongzuoyibanjutiqingkuang

✅2020nian，gaiqucaizhengyusuanchengjiushangjuedingquwujiezhongguorenmindaxuebacihuiyineirongguanyu tiyi，zhiliyugaiquguanjiandianchengjiushangchengjiu，jiandingwenzidangkong，guqichengjiushangguanjiandian，ganhao“liuwen”chengjiushang，zhuahao“liubao”chengjiu，zhutuizhichiruanjiandabuyingyiqingbaogaoguankongbaoweizhan，weigaiqujingjishihuiwenbuyunzuoheshehuicunzaifuwudajupingwenchujulaogudeziyouzijinyouxiaobaozhang。

1．識貧支技企業主開工復廠，增強金銀珠寶，有他這輩子的財源扶植未來發展新走勢

﷽jijitaiduyinlingchangjiaoxingg60kechuangloutidaojiachanzhuanxingjiachanshengjiyinsu，shunlitongguojiachanzhuanxingshuishouzhengcehecaizhengyusuancaizhengxingzijindeyindaohebangzhubangzhu，quanliyifugulituchujixiaozhongxingweiqiyededenggupiaoshichangyaosuzhuanxing，kongzhubenquchengshichengchangjibendepan，renqingchengshichengchangzhuanxingzhudongdequan。gengshijijutuchujianchigoujianpinzhikekaozhizuoyeyedidai。2020nianguokuzairenkeqiyegongsichengchanglingyuzonggongshiyongtoujin29.36wanyuan，zhushuazhongyong：zhuyiyinhuanpaichazhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangjihua19tiaodezhengcetiebugongfen1.35yirenminbi，jianrongjinzhanxiandaihuashougongxingye4.57yigangyuan，fuwuyejiaoyuyindaozijin2.5yiyuanrenminbi，shiyongfaxingqiyedejijinxiandaifuwubaozhangyefazhanfangxiang1.335yi，licukejigongsichuangxinxing、gexinghuachangjiajichujianshe2.21yi，derencaijingjifazhanzhuanxiangducha1.7yi，putongxiaokehuqushizhuanding15.7yiyuanrenminbideng。diershijingzhunfupinjingzhunshicetuizhupingtaishukunjienan。jinxingchongfenfahuijinrongkejijingjijinrongkejiganggandetuidongyingxiang，xiujianpingtaiyujinrongkejijingjipingtaidedexinxiliantongtieluqiaoliang，paijiepingtaiguquanzijinduanquehuati。qubuxuyaozhulijianli“jinanshilideweipingtaideshuishouyouhuizhengceguquanguquanrongzibaozhanglicaichanpinjingyingjidichangjiangsanjiaoxingg60kechuangguodaojingzhunfuwuguanlibaozhangjidi”，gongbudequanzhendiyigeyizhengfubangongshizuoweizhuliaodaode“pibao”guojiazhengcecuoshigongsirongzibaozhengxiaoshouyewushebei，quchuangxinhulianwangjinrongjingzhunfuwuguanlibaozhangyouxiaotujing，gengwenjingzhunfuwuguanlibaozhangshitixianshenghuo，2020nianleijiashouhuizhongxiaoxingqiyechao300jia，xinyongxianechao156yi。

2．堅持下去以人艮為中的發展壯大觀念，持續保持提升基本上標準有保障級別

🅘shizhongyigezurenminweixinzhongdezhuanxingjiazhiquxiang，buduandejianxiaohuipujinrongjinrongfangrulidao，weilequebaokangyidezijinjishizu，changqizuodaohuipujinrongxing、jibentiaojianxing、doudixinghuipujinrongjinrongxiangmujianshe，qudongbianxian“youwusuoyu、xuewusuojiao、laowusuode、bingwusuoyi、laowusuoyang、zhuwusuoju、ruowusuofu”defangxiang。2020nianquanshengbiaozhuntouzi130.19wanyi。1shixueqianjiaoyukaishi45shangyiyuan，baokuoyonglai：yunjianxuehuile、huayangjishusilixuexiao、yongfenghuayuanxiaoxueyinianjidengxinxiugongzuo，zhusuloudazhongxiu，shangkexitonggoujin，jishusilixuexiaoshiyongfuwubaozhangdeng。eryiliaobaojianganjingjinru21.65wanyimeiyuan，dabufenzhuyaoyongyu：yibingfangzhi，zhongshipinhuanbaoyuangaikuojiangongcheng，gonglisanjiayishengshipinhuanbaoyuanhedicengyiyaoguanlishipinhuanbaofuwuxiangmudezhongyundongjibenbaozhangcuoshi，gongtongshipinhuanbaofuwuxiangmude，yiyaoguanlishehuigejiejiuzhudeng。sanshishehuigejiejibenbaozhangcuoshitoushen36.59shangyiyuan，zuizhuyaoyongzai：feiyanyiqingkongfangwenganggongzuozhiji，shidaifuliyuangaixujian，laolingzonghepinggujintie，chuangligongsigongzuojicishanfeiyinglixinggongzuojintie，yiyangfuwuxiangmu，shangcanrenrenjingzhunbangfu，shidaijiujideng。sishixiangxiazhenxinkaishi11wanyimeiyuan，zuizhuyaodeyingyongzai：xiangcunzonghepinggufupin，doushidangdaiyuye，zirancungengxingaijian，zongkainongtianchuliguihuadeng。wushilvyouchengshigengxingaijianfangjin15.95yimeiyuan，shouyaozhongyong：laochenggengxin，jiujiefangbujugengxin，shineifangwugaizao、tianranshuiqijiezhuangshuiligongchengdeng。puhuijinronghuanjieshizhongchengkongcaiwufeiyongzhichu dezhanwenjiaogendianhekaishihexinneirong，baozhangfeichangyouxiandecaiwujineyongzaijianrenshang，zongshibujiaopuhuijinrongpingjing，cuhenduoguominganbuqunzhonggongxiangfuwuchuangxinyanjiuchengguo。

3．集聚省會地方茶葉品質提拔，慎重賤行人艮省會地方處世艮觀念

𝕴lianghaodazaodefangshuilvsehuanbaodiqu，gaishandiquhelidaolujiaotong，xunsufengfudediqulishirenwen，quandingweizidongduijiaodiqupingetigaoziji，geirenminshunxin，rangdeqiyeshunxin，xunsutixiandangjinhuaxinsongjiangdediqulequ。yongxinjianxingzhongguomeng“minzhongqunzhongchengzhenminzhongqunzhongjian，minzhongqunzhongchengzhenweiminzhongqunzhong”shouyaozongzhi，chuangsheyiye、yijuzhongguochengshidezhongguochengshitiaojian。bashitiaojianjichulilungongyongsheshijiansheguihuajibaohufuchu29.026yi，dabufenyonglai：qigewushuichulizhanchanggaigaijian，shengminglajilaiyuanzhongleihuishouliyong、huanweijizhengquechuli，daolujiaotongjishironghuaijingguangyuanlinjingguanshangsheng，leyuanyuanlinlvhuazhandimianzengjian，daqidezhiliang、shui、tunangdengyuanlinhuaijingdezhiliangshangshengdeng。eryaoheliufangzhijiyuanlinqiushuwangzhanjianshezijintouru18.67wanyi，tongchangshiyong：shizhengxiangmu guihua，hedihuanjingzhengtizhili，xiangcunshenghuozhongfeiwushuibujiuyiqihuanjinglangdaoguihuadeng。sanshizhengtikeyunchengben20.07yimeiyuan，zuizhuyaozhuyaoyongyu：husuhutiedaojianshexiangmu、g60songjiangduanwenxianglulijiaogongchengxiangmujiancheng，youguidianchet1、t2xianshigongjiancheng，wuzhujigengluwangshengjigaizaoshigong，rongleludabaoyang，jinyulukuayoudungangshigong，chentajigengluwangxinxiujianshigongdeng。sishizhongguochengshimianjituozhanhuodongdefangmiantoushen23.86yimeiyuan，zhongdianyongyi：xibeibuxinchenshifentalingyunongtianchanchu，nongtianhuishouliyonghuadeng。wushiwentihuodongcaizhengtouru9.49yiyuanrenminbi，qizhuyaozhongyong：songnanjiaoyebinhegongyuandejianzao，xiuyuguangailiang，“liangguanyici”dejianzao，dongqichangguanzhantingbuzhi，sheshanlvyouqujiaoxingtudipaimaihuanjinggailiangdeng。

 

4．堅決貫徹開展財政局局優惠政策，盡力增進財政局局改變發展趨勢實效性

胸膛緊扣“聚集薪水、把握突出、穩定性高核心、保證中信、強化木紋地板管理工作”的總指標，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”等條例趴地，累計額災情預防直觀成本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，進一部調任各街鎮（該項目）商業招商項目和民政增加的正面性，強化裝備基本精力保障措施工作能力，頻頻發展公開精準服務平等化程度。三是堅定縣政府過“緊時間”，積極壓減通常情況下性費用支出 。維持節用裕民，領導帶頭促進改革將政府性過“緊日常生活”歸到實處，嚴把結余口岸，壓普通保關鍵點，嚴防成本預決算追加，強化成本預決算履行進展，苛刻壓減非急用非KBK剛性結余，一整年加權平均壓減普通性支出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，設及概算資金量30.7上億元，大力開展業績考核前評述、業績考核追蹤定位、行業產品 評述各種政策性評述，將業績考核工作從根本上來說性鑲入到費用預算工作中，加快財政資金使用效益。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，力促稅務證策錯施起飛奏效。🅷kuaisujiang10.3wanyimeiyuanzhongyangjunshizhitongbenjintuijincuoshirongjietuijindaoqiyehejutidedingmu，yizhihuiqilimin，cushixiangguanzhengcezhudiqixiao；guodujiaqiangfuzhaizhanbi，jianqingzhengzhuangguokukaizhijiujie。jiangduchatongzhigongsizhaiquan20.5wanyimeiyuanzhuyaoyongyuminshengyinxinglingyudetiaojianfuwusheshifazhan，jishiyanbianchengqitahuobizijinshiqingliang，biaoxiangongsizhaiduijingjixingdetishengmude。

ꦡ2020niantubiyilaidexinguanxinguanfeiyanxinguanfeiyangeicaizhengtingchengshifazhankaijiyunxingdailaileledayingxiang，zaiquweidezhengguiyinlingzhehequrendachangweihuihuanyouchangweihuideqiangjingyoulikaizhanxia，zaigejiezhen（yuanlin）、gechumenhefazhangezidexiezuokeyizhichixia，caiwumeiyixiangshiqingzhuashijijixiangshangtuijin，chuanranbingyufanghezijinweilaichengchangtongchouguihuazhaogu，difangcaiwulirunzaikankezhongshizhongweichileanwenweilaichengchang。danwaibuchengbendangjinshehuizijinyunzhuandedashineihuanjinghuanshibuanwen、buzhiding，dangjinshehuizijinweilaichengchanghuanshibaituoqiansuomeiyoudekankehedetiaozhan，zhushuayou：xinguanzhiqiguanyanchuanranbingyinfadecaiwushouruzhichudemaodunxuchangjiudebaituo；zaisongjiangzijinwangzhanjianshegaopinxianzhiliangweilaichengchangdedaodaoshang，caiwuxiangguanzhengceduichangjiazijinheshangdengchangjiadezhiyinyingxiangzenmecainengzhanxian；caiwugusuanguankonghuanshidecunzaifangmianqingdan，gusuankaoheguankongdexinlihuanxuqiuwenbushenruqianchuneixin。queshi“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuliliangye”。nimenyinggairenqingnuli，ruiyijinqu，yizhijihuochuangzuoli，zaiwanghoudeshiqingzhongbuweifangmianhekanke，tishengjieshaopanduan，jijixiangshangzhidinghelikongzhicuoshi，jiaozhenyufangheyingdui，jiunengyushikankeyuqianjin。

 

二、2021年預算草案

 

♏2021nianbenqubuxuyaochurufeiyongyujuesuanchouhuadepeixunsilushi：jianshouyixizongxinhuahuangjinshidaizhongguoneididutedeweilaichengchang ziyouzhuyisiluweipeixun，zhuliyangezhixingyangezhixingdangde19dahe19jieerzhong、sizhong、sizhong、wuzhongnongcunrenwuhuiyipingbanjingqishen，yongxindeyangezhixingyangezhixingjunweihuasuanrenwuhuiyipingban、shiyiyuejieshiweiwucinongcunrenwuhuiyipingban、wujiequweiwucinongcunrenwuhuiyipingbanjingqishen，zaiquweidebuqubunaoyinlingzhexia，jianyibuyiyangezhixingxinweilaichengchang xinli，jianshouwenzhongqiujinrenwuzongjichusediao，yituijinyouzhiliangshuipingweilaichengchang zhudaoti，yishenhuaxinxihuagongqiucechengfenxingxinxihuazhudaoxian，yixinxihuaxinxihuaweigenbenyuanyin，yifuhelaobaixingjianquzengjiademeihaoderizirizixuyaoweigenbenyiju，kuanyuchanshengbuxuyaozaisongjiangxinhuahuangjinshidaixinweilaichengchang zhongdezhiquanxiaoying，jinliangbuqianghua“xianyoufeiyongyujuesuan，houyoufeiyongzhichu feiyong”dezongzhixinli，jianshoujixiaokaohemubiaodejibenyuanze，jianjuefanduijiangditongchangxingfeiyongzhichu feiyong，baohuzhongguominshengjizhongdiancungegelingyujiaru，zhenzhenggaishanbuxuyaoziyuandapeigongzuoxiaolvhexuanzechengbenxiaoyi，baochihuasuanshixingliangdeqiadangzengjiahezhidefenlizengqiang，wei“shisansi”huihedailaihuigengjiayouxiaodedecaiwuyouhuizhengcebuzhichihehelicaizhengbaohu。

（yi）2021nianyibandegongyixingfeiyongyusuanshezhiqingkuangbaogao

1．一般來說公共性費用出入穩定平衡問題

﷽ronghequedingbenquhuasuantishengdaqushihezhidujibenyaosu，2021nianquanshengzhengchangtongyonggongchengyusuangerenshourugongshiwei235.63wanyimeiyuan（jianbiaogeyi），xiangbichixuzengchang6.8%。jiatuichucaizhengjuyuxiadarenwujingbuzhukuanyingshou76.14yigangyuan，jiaruyujuesuanbuwendingxingdiaojiehuobijijin37yirenminbi，diaodongguoyoutuditouzijingyingzheyujuesuan0.72yirenminbi，shangyinianjiezhuangongzi1.975yi，shangbanniankequebaoyibangonggongfuwugusuanxiaoyizongchanzhi351.46wanyiyuan。

🍌anzhaoqi“liangruweichu，shouzhimingxibupinghengliang”degaiyusuanbianzhiguanliyuanzeyingwen。2021nianquanshipubiangonggongxinxichengbenyusuanzhichufeiyongzhanyouliangwei351.46wanyi（jianfuzhuer）。qizhongde：qubenjigusuanqitazhichukexueanpai270.28yiyuanrenminbi（jianbiaogesan），zhenjiyusuanbiaozongzhichuzhiding74.58wanyuan（shizhiquduizhenshidangzhuanyifu12.07wanmeiyuan，jianbiaogeba），qiyezhaihuanbenshouzhifenpei6.6yimeiyuan，gaiqujinniansidegongyixingfeiyongchurujunheng。

2．區本級大部分共公費用預算費用支出 重要安裝情形

🐓2021nianqubenjitongchangqingkuanggonggongxingyusuanbiaozongzhichuzhunbei270.28wanyuan，zaidangzhongzuijibenkaizhiguihua89.41yigangyuan，zhanchangqixingchengbenyusuande33.1%，chuangyexiangmukaizhi180.87wanyuan，zhanquanniandugongchengyusuande66.9%。

ꦇ2021nianfeiyongyusuanbianzhishuzuoyedaozezhongmingquede，baoshengjizhongdian、yajiben，deyijushangduijibenxingzongzhichuyajian20%，zhenshinonghao“liuwen”gongzuorenwuzhuxianrenwu，tuijin“liubao”zhuxianrenwu。shouxiantuijinhao“baoyuexin、baonuanji”gongzuorenwuzhuxianrenwu。2021nianyinzengrenzengzidengbingyin，changjianshouruzhichujiaoquniantongqigongchengyusuandezengchang7.4yi，zuizhuyaojinxingyanchafeikbkgangxing、feiguanjiangongchengpeibei，zuodaoweirenjingfeizhichujidaduojiazaideanquanbaozhang。eryaoqieshibaozhangjuminyanjiufangxiangzijinjinxing。zaiyasidedejibenshang，qieshibaozhangyoujiao、ganjingweisheng、shebaojindengjuminyanjiufangxiangdezijinjinxing，2021nianjileifenpeibufengaiyusuan78.34yigangyuan，zhantongchangqingkuangtongyongjuesuanfeiyongde29%，jiaoshangyiniannianmogaiyusuanzengchange6.8%。sanshiyewusunanxingjichenghuaouzhouguojiafangfa，baojiahuhangjiachanfazhanqianjing。2021zongchanliangyebangfuquedingdezijinzhanpingchanggonggongxingcaizhengyusuangongchengshouruzhichude10%，jijicanyugenghaodifahuicaizhengjuduijingjizengchangdangjinshehuizhuanxingdeliyuyongtu。sishiguancheshishiquanshizhongzhongzhizhonggongzuodeqingqiu，quanxinquanlidanbaozhongzhongzhizhongxinxiangmuxitonghuatuiguang。2021nianzhengfubangongshichengbenchanpinxiangmujihuazhiding506yi，zaidangzhongtongchangqingkuangfuwuxingxiangmuyusuanxiangmuzijinshezhi12yigangyuan，xiangguanbumenxinghuobijijinanpai38wanmeiyuan，jiaqiangnidezhouqidiaokongshixiaoxing。

𒀰yizhaoguidingzhongxinheshixiangguanliandangzhengzhengfujiguanlixingshengxia，yanlicaozong“sangong”jinfeibuyibuzaiqiannianfeiyongyusuandexuqiu，2021nianquansheng“sangong”zijingusuanwei7741.78wanyuyuan，bibennianyusuanbiaoshujiantui9.1%，zhishao：qubenji“sangong”zhuanxiangzijingongchengyusuan6937.9wandedaxie，biqiannianjuesuanshuxiadie7.5%，biruyingongchuguolvyou（jing）yubeifei78070wan、gongwuhuodongzuchezhibanjizhengchangyunxingfuwuqiweihufei5786.12wanmeijin、yingongjiedaigongzuofei371.78yiyuan。

（er）2021nianshizhengfuxingzhaijuanxiangmuyusuanhelianpaiwenti

1．中央政府性資金概預算開支穩定情形

🐎2021nian，quanqudifangzhengfuxingguquanjijinchengbenyusuanshouyi145.84yimeijin（jianfulusi），tianjiashengjizhuandingbuzhujinxinzi0.49wanyuan，caiyonglijieyue2.87wanyuan，yizhengniankedachengguojiaxingxinjijinxinzishouruliutongliang149.2yimeijin。quanrenminzhengfuxingxingmujijinchengbenyusuanzongzhichuliutongliangwei149.25yi（jianbiaogewu），jinlaizhongyangzhengfuxingguquanjijingusuanzongzhichufenpei139.3wanyiyuan，zhuanxiangzhengzhigongsizhaiquanhuanbenxingzhichuqueding9.9wanmeiyuan，dangnianduxianzhengfuxingsimujijinjuesuanshouruzhichubiaopinghengdian。

2．人民政府性投資基金概預算其主要籌劃原因

꧟2021nianxiangguanbumenxingjijintouzigaiyusuanfeiyongniding139.3yimeijin。zhongjian，yizhengfuchengbenhaoxiangmurang38wanyi，zhanshizhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanzongzhichude27.3%，zhongyaoyongyitiexindeshouhoufuwujiaoxingqiantifuwucuoshishebeishebeiwangzhanjianshe，yidinggonggongweishengqiantifuwucuoshishebeishebeigaibanqian，guanyuyanglaodichanyanglaofuwucuoshishebeishebeigaibanqian，moyanggongzuohuanjingqiantifuwucuoshishebeishebeigaibanqiandeng；guoyouzhishidizhuanrangyinglihesuanfeiyongzhichu 44.25duoyi；dipizigeilv25.63wanyi；jianqingyaokaopingbutiebiaozhun12yiyuanrenminbi；shuiliangtixizuoyefeijifeishuituoshanchulifeiqueding2.55yiyuanrenminbi；zhaijuanfuxi2.53yigangyuan；shichangyoubaozhang、caipiaowangzhancishangongyijindengxuduoxinjijinyujuesuanjiaoyuzhichu1.36yimeiyuan，qizhuyaoyudadazhongxiaoxingshuidianzhan（zhongqingsanxia）yiminbanqianweilaidalizhichi、yiyangtianniandaikuanjigoufuwusheshigengxingaizaojiqidongbuleideng。

（san）2021nianjitisuoyouzhijijinyingyeyujuesuanbuzhishijiqingkuang

1．國有制金融資本合作經營費用收益現狀

ও2021niangaiquguojiazibengongsizizhujingyingfeiyongyusuanxinzi2.06wanyuan（jianbiaogeliu），baohan：jitisuoyouzhiqiyezhuyingjiaolirunkongjian1.7wanmeiyuan，guoyouqiyeguguli、guxigongzi0.36yiyuanrenminbi。peihemeinianyuejizhuanzhixingchunshouru0.35duoyi，2021niangongyouzichantouziyunyingfeiyongshourushuipingzhanyouliangwei2.41wanyuan。

2．國有企業充分生意費用開支及動態平衡現狀

🧸2021niangaiquguojiazijinhezuojingyinggusuanbochu1.696yi（jianfuzhuqi），guanjianguangfanyongyujiaotoushiyejigouxiashudanweijigouzengziyijitaguoyingqiyetiebushouruzhichudeng。diaoweizhiyiyanggongkaichengbenyusuan0.72yimeijin。2021nianguojiagujijinxiaoshoujingyingyusuanbiaoshouzhimingxifazhan。

3．服務性財政局政府補貼本金成本預算擬定

🔥2021nian，qubenjisidegongyixingchengbenyusuancaizhengzijinjutianpaidifangzhengfuxingbuzhu8wanyi，zhongyaoshiyongyuminyingqiyezhidugaigejingjifazhanzhuanxiangziyuan7wanyi，qushuguojiagugegeqiyezhengfuxingtouzifeiyongpinpai0.85wanyideng。

（si）2021nianfangmiandangdizhengfuzichanzhengzhuang

1．敵方當地政府債款限制額度實際情況

ౠ2021niannianmo，quanquxianzhengfuzhaiquaneduwei261.3wanyiyuan，shejidaopubianzhaiquanjiaoyie124.1duoyi，duchatongzhigongsizhaiwuxianzhiedu137.2shangyiyuan。

2．點現政府債權額度狀態

🌳2021nianjinnianchu，quanqubumenwaizhaibenxishengyuwei148.29wanmeiyuan，fenweiyiyangzhaijuan69.99duoyihezhuanxiangzhengzhizhaijuan78.3wanmeiyuan。nixiangmushenqingzhongyangzhengfujibenqiyezhaixinyongkaedu12yirenminbi，zhuyizaidifangzhengfubumendetouziloupan。gongzuojihuakeyitongguojiexinhuanjiucuoshi，changhuanzhaiwuxuqiandifangzhengfubumenqiyezhai16.5shangyiyuan。

（wu）guanyuzhongzhongzhizhonggongchengxindaizijindebuzhiqingxing

🌳2021nian，woqucaizhengbumentinggongzuozhongjiangyizhiguancheshishiluoshizerentigaorenshicaizhengbumentingxianxingzhengcegengyoutigaorenshiyousuowei，shizhongjianchizhenzhengfuguo“jinrichang”，fanfushengjiyouhuaqitazhichujiegoutezheng，youxiangyouya，jiaqiangzuzhilingdaominshenggaishanjizhongdiancungegelingyujinxing。

1．服務的長半圓合一化國家地區戰略性，進一步融入緩解壓力保險分紅改革創新示范講解，不斷加強G60領頭羊扭力提質降本增效快速發展

🔥zizhuchanpinchangjiaoxingyitihuaguojiacelve，xunsutigaoshichangjingjijiachanyuanqudu、quchengxingjielianxinghexinzhengyitihuayouxiaolv，xunsuyouhuajiachanjiegousheji，jianshouchuangxinxinganzhuangqudong，yuchugaojijiqunshi，jiuyuedachanchengronghebujutujiadaliduyanbianchengquchengxingzhengqueyinlingshifanpian，jinyibuqianghuag60zujianganjingtuijinneizhishihuayouchanpinpinzhitisheng，zongshenpobicujinjiehexuanxiekechuangceyuandifenhong。2021nianzhengceyouhuigongyefazhanqushigefangmianxiangmuyusuanpeibei29.84duoyi。ershikeyijiaoweixianjinyanzhiyefazhanqianjing，qiyekongjianjiegoujinxingdiaojiegezhongqiyeyongdishouchudengfangweilianxuniding7.84shangyiyuan。erkeyifuwubaozhangye、chuanmeicaichanjiwenmingcaichandengfangbianleijishezhi1.73shangyiyuan。sanshikeyizhichikehuxincailiaojinengkexuezhuanxingshengji，zengdayanfaguanlikaishi，gulidehuakexuezhuanxingshengjijiameng、quanmiantuijingaoxinjinengjinengkeyankeyanlvhuozhexueshifangwuchanquanfangshidengdefangmianjihua2.75yiyuanrenminbi。sishizhengcefuchizhongxiaoxinggongyeqiyejishuchuangxinjinbunidingzhengcefuchijingji15yi。wushijinrongrencaifazhanqushisimujijinfenpei2.52yimeiyuan。

2．保駕護航兜底夯實惠民銀行防線，厚植惠民銀行引導系統老百姓市場需求，抓惠民銀行也抓發展趨勢不斷提升獲得感

✱jiaqiangyouhuigongzuohedoudichengdu，gongzuogonggongxinggongzuoshebeigenghaoshichangjizhi，ningjiaogongzhongreduboruodianfangmian，zhengmianyinliuguangdaduishijie gongzuodexiaofeixuqiu，peizhixindejinqianshehuizengsudian，huanyuanchengyouhuixuqiuweiyinqijinqianweilaizhuanxingdezhichengdian，shiyouhuikeyigaishanhejinqianshehuijinqianweilaizhuanxingjianrenjianzhi，renweibaochi“zhuayouhuiyeshizhuajinqianweilaizhuanxing”。2021nianzhenggequbiaozhungefangmiananpai131.78duoyi。yigeshishejiaoyouxiaobaozhanglefeiyongzhiding36.75wanyuan，yibanyongzuo：fafuliweixinyuangaixujian，shijie qiangjiu，rencaixuqiugerenchuangyebutiefei，shijie zuzhifanyu，changzhefafuliweixindeng。erpeiyangfeiyongyusuanzuzhi47.92duoyi，zhuyaoshizhongyong：yunjianpeixunyoueryuan、huayangpeixunyoueryuandeng32suozhongxiaoqiyexuegaoxiaoxiaopengyouyuanzhongxinmingmingjigaijian，xingaokaowulijinxinghuaxueshiyanshixiujian、gaoxiaoxueshengsusheweixiufuwu、depeiyudeshebeigouzhifeiyuweibaojianxiu，ketangtuanduizhongxiujian、depeiyudeguanlixuexihedepeiyuzhengtigaigefangandeng。sanshiyiliaoqixieshipinweishenggaiyusuanqueding23.52wanyi，zuizhuyaodeguangfanyongyu：qujingqishengonggonghuanjingweishengjigougaikuojianguochengzhong，guangfulinjuwei、maogangzhenbingqieshihudangzhenpingtaigonggonghuanjingweishengbaozhangjigoudengxinxiuguochengzhong，yizhixitongzhejiufei，shenghuoyizhiqiangjiu，zhenliaoguifanfeimianjiaobutiekuandeng。sishidalizhichizhongguonongcunchuangxinzhuangdazhanlvemubiao、zhongguonongcungaicaozhuangdaxinxiangmukexueanpai11.19duoyi，shouyaoshiyong：shancunzhenxinpeihe，linyeyitihuabuzhufei，nongcaiyitihuabanghu，doushixiandangdailinyepinpaishejideng。wushichengzhenyongtushangshengpinpaifenpei12.4wanyiyuan，changjianyingyongzai：laochenggaigedongqianhuiqian，fangcengxiuqideng。

3．深化“三新”服務管理理念提促文旅產業構建，專注地市服務管理提高藝術氣溫，更加完善地基分配擘畫鎮區宏偉藍圖

🌄yiwenculvyilvzhangwen，shenruqunzhongwenlvxiangmuronghe“sanxin”jibenyuanze，duobuweiyanshiquguoneilvyouyanshiqudisanchanyediwei，duofangweiquanmiantuijinjichulilungongyongsheshijichushejiyugongyongdeziyuanyunxinghuanjing，jianweizhizhu“xiuhao”zhongxiaoshengfenxizhihuaguankong，rangwenhuakerongrurenmenshenghuoshuiping，zhukeduxiang“songjiangduangushi”，suzaogaochanpinzhilianggaoshenkehanyigaochenqinshiderenwenfengqingmeimiaozhongxiaoshengfen。qishiyouhuatishenghelijiaotongpeitaojichushejijiaoduqueding15.4yigangyuan，zhongyaoyingyongzai：yuyangxiluxiujian，xiexinjigenglukuozhan，nanyongfengjiaotongchetingxiayangshengbaojianchangzhongjian，youguidianchet2xiyanshen，ququlianjie（duantoulu）jianzhuxiangmu，youguidiancheheditieyunweizhengfubutiedeng。erdiqutuizhanguanlifangmianjihua38.67wanyimeiyuan，zhuyaodeguangfanyongyu：dongbudajujulishuomingtakongjianquyudiquzhubei，diqujianqingyaokaopingdeng。sanshishengfenchulirujinhuakongzhiguanlizhishiguihua17.95yiyuanrenminbi，zhuyaoshiyongzai：zhihuixinggonganjiguantouzixiangmujibentoujianjiqizhengwudatingdefuwuyu“yiwangtongban”，diquzhengchangyunzuo“yiwangtongguan”dengshehuizhongzonghezhiliwangluotixijibentoujian。sishiwenhuachanyedefuwuyu、yundongqiangqujiqiwenlvxiangmuqiyefazhanzhuangdadengdefangmianfenpei7.41duoyi，jibenyongzai：“liangguanyige”denglishiyishuyundonganquansheshishigongguihua，gujianzhubaohuxing，feiyichuanbingcheng，lishiyishuwangluoziyuansonghuoshangmen，minzhongshentijiankangbuxingdaoshigongguihuadeng。

4．組織協調統籌規劃未來發展進一步完善生太工作體系，綜和條件環境污染治理鏟除明顯突出困局，SEO優化公眾前景足夠民眾需要量

🌳buduanshenhuatuidongfengjinglinshineiqingkuangzhengyezhibiaotixishourufenpeigaige，jiaqiangfengjinglingongdejichuxingxiediaohuicuoshi，wendinglaogushineiqingkuangjichuxingzhengyegongzuochengxiaochuliyanzhongshineiqingkuangqingkuang，nianjiefengjinglinyuanyinladashenghuichengshifengjinglinfazhankongjian，jiuzhengfengjinglinwangluoshangduozhongduoyanggengyouzhigonggongshipin，yimanyiminzhongriquzengchangqidemirenfengjinglinshineiqingkuangsuoxu。2021nianfangshuidahuanjingjichujianshefeiyongjutianpai37.5shangyiyuan。shouxianshiyingxiangyufangzhiliaozuzhi8.82duoyi，shiyongzaisongshenshuishineiquyujiejinghouyoujuxianjigoudejisonghenanbushuishineiquyujiejinghouyoujuxianjigoudegaixiujianjianzhuxiangmu，yuwufenkechuangxin，lvchengyuxianlufanjian，zangshuixianluchuangxinjiziranshengtaijiankangshineiquyushuipingpinggudeng。eryaoziranshengtaijiankanglinguoyekaifayuhuyangqueding2.52wanyimeiyuan，yongdaonongyeshengtaijiankanglangdaoguihua、nongyeshengtaijiankanggongyihuodonglinguihua、fangsonglindileiguihua、ertonggongyuanjijiufengshisanshanfangfadeng。sanshihedaoguanliwangluozongheguanlidengshuigongguihuaqueding15.056yi，zainongcunfangziwufeishuijiagongchulitibiaochaichuguochengzhong，weiquchaichu，heliuxuexihuanjingzhengzhi，heliujizhihuaguanlifangfadeng。sishishirongxuexihuanjingjilvhuayuanlinweixiubaoyangzuzhi11.11wanmeiyuan，shiyonglajilayunjiuzhi，lvdizhongxinjijiexinyuanyixiangmujianshe，tongbotanghaixialianganzhouweihuanjinggaijian，g60wenxiangluchurukukouzaolinchengshijingguanbuduantishengdeng。

（liu）guanyushiyebiandeqingkuangdaibiao

1．水準資源工程預算配備條件

ဣweijinyibuwaqianshuizhunziyuan，jinyibuqianghuaziyuantongchouguihuajiaodu，tisheng buxuyaoziyuanyongshehuixiaoyi。yizhongshiquyongyusuanbiaowengudiaoshijijintouzi37yimeiyuan，yongzuobuzhirenminzhengfuzijin、laochengchuangxindengxiangmu，shiheng2021niandabufengonggongcaizhengyusuanshouzhimingxishehuimaodun。er2021nianchiyoudezijinzhonganzhuangyingduizhengfujiguanyinxingjiezhai1.9yijibieshuxiuqi0.4wanyuandeng，youxiaolvdiaozhengzongliangguimojiao。

2．市內兩極轉意收款現狀

𒉰2021niandishijiyupizhundaoqujidegaibianzhifufangshiwei76.14duoyi。2021nianqujiyugongbudaozhenjideyidongzhifukawei12.07wanyi，zaizhedangzhong：jibenzhuanjiaozhichu8.95yimeiyuan，zhuanxiangjihuayidonggei3.12duoyi。

3．對區本級費用企業費用采取預執行

🃏huianzhao《chengbenyusuanfa》5shisitiaoxianbiaozhun，zai2021nian1yue1rizhirendaihuihuozhunfeiyongqianjitian，duiqubenjigebumenfeiyongjichuhuafeianquanniandusifenzhongdeyizhongdezijinyuxiadarenwu，gongchengxiangmuhuafeijiduizhenjibiangengshoukuanjizhunqunian3dkaijianglishifeiyonghuafeishuanzhuang。

 

三、全心排除萬難、奮力艱苦奮斗，事關做好“十四五”開局級任務

 

📖2021nianshi“shisiwuliu”dejingongniansui，qibi“2、geshiji”xinlvchengdechufadiannian，quanshiminzhenggongzuorenwujiangjinjinditixianlequanguohexindezuogongzuozhuze，nuliwenzhongqiujindedezuogongzuozongsediao，jinyidabucujinzhuzegan、mubiaoganheyaligangan，yidaxiajuexin、gengjiakuaiyunlv、gengshichuangxinjucuo，guanqierenzhenluoshimeiyixiangcaizhengbumenzuixinzhengce，quebaoanquanwanchengrenwu2021nianxiangmuyusuanzhidingmubiaozhongren。

（yi）yijinyinzhubao，youtazhebeizidecaiyuandejianshe，zhaoxuncaizhengzhichuchuangshoufangshi

♏“zaijingyingweijizhongyuxinji，yugaigezhongkaixinju”，guanchuantigaorenshiminzhengcelveshifentigaorenshiyousuowei，yigejinggulizhenggeshichangzhengtichaoqi，youxiaolvyaoduiwoqutiaojiancaozuozhongzaochengdezhuangjihejibai。dierguanchezhixingtuijinxinyibocaizhengyusuanbiaozhunhuaguanlitixixingxianxingzhengce，jiayikaifajiezhen（juminxiaoqu）kuaisufazhanquyushichangjingjishehuileguanxing，zuodaquyushichangjingjishehuitouziguimo，fazhanzhuanxingshengjiquyushichangjingjishehuiyoushili，zhulaozhuanxingshengjicaiju。dierfahuichuchangjiaoxingg60kechuangloutikouliutongyeshengjidinglv，jinlilituizhichizhongyaogaixiangmuzhichengjianchengtouchan，peiyangqiyezhangexinxingdeliutongyefuwuqijiqun，lituipeiyangcaiwangxindeshengchangdian。sanshichongfendehuifafanganxingxiangmurongzibaozhangfangan，yigejingkuozhangyonghumian，baoguoquanguogeliutongyelian，bangzhushehuigejiezibentouzimiaozhijingjifazhanmoshao，caiyongwencaizhengzijinlianduanliewenliutongyelianbaocaiwangshuiji。

（er）huanraozhukaizhizuchengbufen，youbaozhangminshengjiguanjianxingkaizhi

𒁏wendingqueli“jiankuhuanjingfenfajiji、qinjiansheng”desixiangshang，baochishijianshengjicaizhengzhichufeiyongzhichufeiyonggouzao，jijitianbubiaozhuihualiangdian，zhuanzhuwenhuayishupeixunhuanjinganquan、gerenshebaozhaogongzuojihui、fangjianbaohu、gonggongquebaodexinxixinganquanxinggao、chengshijichuzhizuohechengshikongzhidengbiaozhuihuashizhengredianhuodong，jujiaozijinlaiyuankeyidanhuagonggongquebaodexinxixingchanpinyunchengdenghua，butingshengjisongjiangbaixingshenghuodezhuanquganhexinfugan。sishizhutuiwenhuayishupeixunziyuandejichuzhizuo，shenrukaizhanwenhuayishupeixunzongtigaigefangan，zhulizhutuiwenhuayishupeixunshangdengjunhenghuafazhan；baochishijianzhutuibenqugonggongquebaodexinxixinghuanjinganquanxitongjichuzhizuo，chengshudaliangfeiyanyiqingyinhuanpaichazhilijizhihua，diaogaoxiaoquhuanjinganquanchanpinguanlizhongxinjichuzhizuojintienengli，shengjijicengrenyuanhuanjinganquanchanpinbiaozhuihua，baohucunhuanjinganquanshi（zhan）biaozhuihuahuajichuzhizuodengshizhengfubumenshizhengredianhuodongkaizhan。diaogaoshehuishenghuojiujikuanqiuzhufupindengbiaozhuihuadelingyukbkgangxingjintie，zhichiruanjiankaizhanwengangzhaogongzuojihuishujulaizuixinzhengce，shishig60kechuangzoudaorencaixinzijiegoushuishouyouhuizhengce。dieryoubaozhangjizhicujingaige“shancunfuxingzhanlvefangzhen”，wenbutuijintigaozijizhizaoyegongrenjiankangyanglaozonghe、nongcunjicengzuzhihuajinxingbutiedengcaizhengdejiaru，lituigulicaoyezhizaoyezhuanxingjijichuzhishigongyongsheshitigao，jishicujingaigepunanhongsezhuanxingshixingqutigao。sanshiyihouyaobaochiyixiezhengtiguimodexiangguanbumentouzidezongshuliang，quanxinquanyiyoubaozhangjizhitongyongxingziyuanyingwenwendingdiaoshi、tigaozijidechengshidepinzhihenengjidezhongxintongyongxingfuwuxingdexiangmu。

（san）bawoguidingguanlizhidu，zuoxizuoshigezhongminzhengjiaoyutizhigaigeshiye

𝔉shenrukaizhannaxiangyujuesuanweihuxingzhengtizhigaige，suoduanshulijindaiminzhengweihuzhidudezhongyaoxing。liushijuticuoshiguanchezhixingrenzhenzhixing《yujuesuanfashishideguize》，xunsujuticuoshijiaqiangxingzhengdanweibumenyujuesuanweihu，jinyibuyuanzezichazijiushidangzhuanyizhifukuan，ningguquanfangmianyujuesuanyewukaohekaopingweihuxinsheji，shixianquandeguocheng yujuesuanyewukaohekaopingweihutishengjilianban，juticuoshizengjiaminzhengfeiyongshiyongxiaolvgaoyi。diershijinyibuyuanzequanqudidianxiangguandanweibumenmaidaoyewujudong，shixiandidianxiangguandanweibumenmaidaoyewuxingzhengdanweibumenduijie，shenhuadidianxiangguandanweibumenmaidaoyewuheshitizhi，renzhenluoshijijizhengmianhefumianxinxi“haojizhangqingdanbiaoge”。jinyibujiaqiangzhuangbeixuanzerenyijuzhongren，suoduanshixianyiguiyifaheguijingying、buduanyunxingxiaolvgao、weixianyinsuwending、zerenzhuijiuyaoyandedidianxiangguandanweibumenmaidaoyewudeneibutizhi。sanshibuduanshenhuayujuesuanweihu“hunheshihua”yewu，juticuoshizengjiayujuesuanweihudeyuanzehua、biaozhuihuahuahezhinenggongyehuaguanka。shenhuayujuesuanyewukaohekaopingweihuyuyujuesuanweihugejiaoxuehuanjiedekuanduninggu，shulijiaqiangzhidujiansheyujuesuanxinyewuquanrendeyishengqixianweihutizhi。sishijiaqiangzhuangbeiyujuesuandeyingxingzhiyue，yaoyanyujuesuanxiaozhun、yanfangyujuesuanzhuijia，yajiantongchangqingkuangxiaxingjingfeihuafei，quebaoanquanshengchanyijiminshengwentiyuguanjianxinyewudetourudao。wushishidangzuzhinaxiangdidianxiangguandanweibumenwaizhaihuanbenfuxijingfeihuafei，youxiaohuajiemaodunchiyoudidiandidianxiangguandanweibumenyinxingwaizhai，yanfangdidianxiangguandanweibumenwaizhaiweixianyinsu，zhuliquanzuhuizongdidianxiangguandanweibumenyinxingwaizhai，yaoyanrenzhenzhixingdidiandidianxiangguandanweibumenwaizhaizerenzhuijiutizhi。

“尤品欲曉，莫道君行早”，批評指正表示，2021年是“十三四”規劃方案進攻不惑不惑之年，也就是你國全面、明確修建社交極權主義現今化發達國家新新的篇章的解鎖不惑不惑之年，ꦐ面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全市國庫工做將堅定不移穩中求進、進中求質的工做總主旨和“穩倍增、調結構的、便民生、防風險”的總體經濟崗位思維能力，踐行底限思維能力、改善憂患自覺性，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🐈g60kechuangzoulangguowaiwaifangshishuniuzhan，kuaisufazhan“kechuang、yishu、nongyeshengtai”dedangjinhenduojiatinghuaxinsongjiang，buxiezhuiqiupinbo！

yishangneirongbaogaogeshi，qingyujueyicaoan。

 

 

 

 

biaogeyi：2021niansongjiangquputongfuwuxingfeiyongchunshourubiao

fuluer：2021niansongjiangqujibenfuwuxingyusuanbiaofuchubiao

biaogesan：2021niansongjiangququbenjipubianfuwuxingxiangmuyusuanqitazhichubiao

biaogesi：2021niansongjiangqudangdizhengfuxingzhaiquangongchengyusuanyinglibiao

fuluwu：2021niansongjiangqurenminzhengfuxinglicaichanpinchengbenyusuanshouruzhichubiao

fuzhuliu：2021niansongjiangqujitisuoyouzhichongfenyingyegaisuanxinzishourubiao

biaogeqi：2021niansongjiangquguoyoutudizibengongsixiaoshougaiyusuanshouruzhichubiao

fuluba：2021niansongjiangququduizhentongchangqingkuanggonggongcaizhengyusuanzhuanyizhifukuanbiao

fuzhujiu：2021niansongjiangshizhengfujiguanzhaiquanshouyaoxianxiangbiao

fuzhushi：2021niansongjiangququbenji“sangong”zhuanxiangzijingaisuanqingkuangfashengbiao

附錄一

 

附注二

2021年松江區般公眾概預算收支表
			行業：萬
項       目	本年執行程序數	工程預算數	決算數為去年 下達數的%
yi、putongjingzhunfuwuxingjingzhunfuwujiaoyuzhichu	216,144	268,614	124.3
er、guofanganquanzhichufeiyong	3,751	3,810	101.6
san、tongyonganquanxingjingfeizhichu	147,677	153,772	104.1
四、培育性支出	437,281	433,931	99.2
wu、wulixuegongyishouruzhichu	61,850	65,829	106.4
liu、wenhuajiaoyushichangtiyuyongpinyuxinchuanmeiqitazhichu	46,036	77,549	168.5
qi、shehuicunzaifuwubaozhanghebiyeshengjiuyezongzhichu	363,399	390,694	107.5
ba、huanweianquanjiankangshouruzhichu	206,451	226,036	109.5
jiu、jienengjianghaohuaibaofeiyong	53,835	59,887	111.2
shi、chengxiangyitihuajuweibochu	601,711	534,571	88.8
五一、農業水撥出	275,793	321,388	116.5
12、jiaotongchuxingbanjiabochu	170,003	190,529	112.1
shiwu、ziyuangongxiangkanchaqiyewentidengqitazhichu	264,444	289,409	109.4
shisi、gongnengyegongnengyedengjingfeizhichu	13,087	10,288	78.6
15chang、ziranguilvziyuanxinghaiyangnengqixiangzhandengkaizhi	7,740	7,930	102.5
shiwu、juzhufangfuwufeiyong	249,804	189,823	76.0
ershiqi、diaoweipinwuzigongyingshouchushouruzhichu	6,522	6,071	93.1
18、zaihaixingfangkongjiyingjichuliqitazhichu	19,705	23,171	117.6
dishijiu、rudangdechengxufei		62,773
diershi、fuzhaifuxijingfeizhichu	23,124	23,895	103.3
二十一月、某些撥出	21,762	108,605	499.1
通常情況公共性費用預算收入支出合計數	3,190,119	3,448,575	108.1
改變性收支	695,773	216,988	31.2
shangjieshangjibumenjingfeizhichu	148,597	150,988	101.6
項       目	本年完成數	概預算數	費用預算數為上一年 制定數的%
pubianzhaijuanhuanbenshouzhi	86,968	66,000
guihuafeiyongyusuanpinghengzhuanhuanzhaiquan	440,532
jiezhuanxianianzongzhichu	19,676
支出費用總共	3,885,892	3,665,563	94.3

 

 

 

附注三

 

備注欄：

yi、tishenghengaodeqingkuangdaibiao：

🏅1．“zhengxiedianshidianhuahuiyi”xiangjikemubiaobianfuda，tongchangyuangushi2021nianzhidingjihuazhongguorenmindaxuehuanjiedaxuanxiangguanyubeifei200wandedaxie；

🎃2．“xiangguanjingmaoshiyichulideshourujingfeizhichu”xiangjixiangmushengyaojiushuguangjianhengao，zhuyaoqingkuangshiyouxiejinfeicong“xiangguanbangzhuzhongdexingyefazhanzhuangdahechulideshourujingfeizhichu”diaodizhi“xiangguanjingmaoshiyichulideshourujingfeizhichu”；

♊3．“chuyipeixun”xiangjikemuzengchangfuduguoda，zhuyaodeyuanyishijiunianyiguanzhizhixuexidatifeiyongxingzhichu caizhengyusuanjutianpaishijunshiyongdede“chuyipeixun”kemu，gangweibumenyusuanshizhinenggenjuxianchangshiyongdedeshiqingjianghuanjiefeiyongxingzhichu diaozhunzhi“shiyanxiaoxuepeixun”；

ℱ4．“biexuelihezizhuyouhuafei”xiangjikemuzengchanggengda，zhuyaoxianxiangshitianjiale“liangguanmeichang”wangzhanjianshejierqiguochengxinfangzhuangxiuguochengjingfeizhichu3.24yigangyuan；

🐻5．“yanglaobaoxiangongzuo”xiangjixiangmuzhufuqianghuajuanxiangduijiaoda，tongchangyuanyoushi2021niangenggaizhidingsongjiangshehuifuliyuanpinpaijianshepinpaibenjin2wanyimeiyuan；

🦩6．“xiaofangxitongyewu——yiyangzhengfubumenchulishiqing”xiangjikemubianfuxiangduijiaoda，zhuyaodeqiyuanyinshibujianxiangmuzijinyou“xiaofangshuanshiqing——xiaohuoshuanyingjijiuhuan”diaojiezhi“xiaohuoshuanshiwu——tongchangqingkuangxiaxingzhengbumenjianlixingzhengshiwu”。

er、jianfumingxiandezhengzhuangshuomingzenmexie

🔯1．“nongcunjianfangjiamengchengshifazhan”xiangjijigehuijikemushangzhanglvhengao，zuizhuyaobingyinshi2021nianyouxiezhuanxiangjingfeiyou“weixiangcungongsihezuojingjitiaojian”diaozhengzhi“nonglinmuzhizaokaifa”zhuanyekemu；

💫2．“qitadenonglinmurenmenkaizhi”xiangjikemubijianfuhengao，dabufenyuanyoushi2020nianshengjizhidingdongbeinongcunzongtifuchizhuanxiangjintie8406baiwanyuan，2021nianweipizhun；

🌟3．“qitazaolinhecaodizhichufeiyong”xiangjihuijikemutongbixiajianghengao，hexinyuangushi2020niananzhuangleguanjianxinglvseshengtailangdaoguihuaneirong；

♊4．“gongluqiaodejianshe”xiangjihuijifenleidiefubijiaoda，changjianqiyuanyinshi2020nianwuzhugaosugonglu、g60wenxianglulijiaoshigongloupanyikaifang，xianshiqishourue1.45yi；

𒈔5．“shuiluhuowuyunshuweihushouruzhichu”xiangjikemujianfuhengao，qizhuyaoyinsu2021nianxitonggaigefangan，hangwusuohebingchengshigonggongjiaotongwuliukongzhizhongxinzhan，zhebufenlaowufeixuekexiugaizhi“gonglujiaotongshusongwuliukongzhi”。

💮6．“jiucungengxingengxin”xiangjixiangmutongbigengda，yibanqiyuanyinshi2021nianhuijikemudiaodi，“penghugongchengjianzhu”zuzhideyixielaochenggongchengjianzhuzhichufeiyongdiaodizhi“guoquhuodonggongchengjianzhu”；

 

 

 

 

附錄四

 

附錄五

 

附注六

 

附注七

2021年松江區國有控股投資者加盟費用預算收支表
機構：萬塊
項    目	上一年執行力數	成本預算數	預算數為上年 執行數的%
yi、shehuishenghuofuwubaozhanghejiuyejihuixingzhichu
er、guojiajijinyingyunfeiyongfeiyong	21,000	16,896	80.5
1．jiejuechulidelishizhiliumaobingjishourufenpeigaigetouzichengbenkaizhi		93
2．guoyoutudichangjiachongfenjinchuandi	21,000	13,000	61.9
guoyoutudijingjixinggejudiaokongjingfeizhichu
aixingongyiyileisheshiguanlirongzibochu
𝄹      lingwaiguoyoukongguqiyezhutouzijijinjinjiaru	21,000	13,000	61.9
3．guoyoudeqiyedeqiyezhengcewenjianxingbulei
4．jinrongchuangxinguojiagutouzishengchanjingyingxiangmuyusuanzhichufeiyong
5．qiyuguoyouzhijinrongzibenshengchanjingyingyujuesuanzongzhichu		3,803
公有資本公司經營的教育支出加總	21,000	16,896	80.5
轉入性開支	12,481	7,196	57.7
diaochengzijinliang	9,045	7,196	79.6
jiezhuanxianianfeiyongzhichu	3,436
收入支出總共	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮通常情況下公益性財政預算變更承擔表
			企業：余萬元
鎮	本年實行數	財政預算數	工程預算數為去年 繼續執行數的%
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
未重新分配到鎮		130,563
總計	166,529	251,232	150.9
ꦕzijidemingzi：2021niangezhendeputonggongkaichengbenyusuanzhuanyifuchujinbaokuokaishiqueqiedeyuzhidingchanpin，weifenpaidaozhenjide13056370wanzhuyaoweinongcunshequzhuanxingfazhanmokuaihuaqiancai、jiezhenyuwuguodurongyuqiancaideng，jiangliyongyuqishangbanfazhanqingkuangzaimeinianzhongfenfaxingpei。

 

附錄九

2021年松江區當地政府財產最基本狀況表
			單位名稱：來萬
項　　　目	總  額	另外：似的借款	里面：專業債權
一、政府辦公室公司債務金額實際情況
2020yuechuxiangguanbumengongsizhaiwuxianzhi	2,388,000	1,221,000	1,167,000
2020nianzhongxianzhengfuzhaikuanxianzhiedu	2,613,000	1,241,000	1,372,000
2021qichubumenzhaiquanzhaiwudae	2,613,000	1,241,000	1,372,000
二、市政府政府債務賬戶額度情況下
2020jinnianchuzhengfubangongshijiekuanzhifubaoyue	1,258,904	680,904	578,000
2020nianhebingzhengfuxingfuzhai	326,000	106,000	220,000
2020nianchangqingrenminzhengfujiekuan	101,968	86,968	15,000
2020niandizhengfujigougongsizhaiwujine	1,482,936	699,936	783,000
2021yuechuzhengfubuzhaiquanzhaiwuzhanghuedu	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”事業費概算情況發生表
				方：億元
項　　　目		2020年工程預算數	2021年項目預算數	概算數為上一年    概預算數的%
因公出國(境)費		810.00	780.00	96.3
國家公務服務費		398.76	371.78	93.2
因公用車的采購及啟用費	小計	6,288.24	5,786.12	92.0
	進來：購入費	3,045.89	2,317.50	76.1
	正常運行費	3,242.35	3,468.62	107.0
總計		7,497.00	6,937.90	92.5