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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

——2021nian1yue12riyoushanghaishisongjiangqudiwudianjie

laobaixingyiweiluntanhuidibacishangwuhuiyishang

wuhanshisongjiangqucaizhengbumenju

 

批評指正代表英語：

shousongjiangqushiminzhenzhengfudoujiaogei，xiangjiaoliuhuibaogaomobansongjiangqu2020nianchengbenyu🧔suanchengxuzhixingqingxinghe2021nianfei🐓yongyusuancaoan，qingyuyian，bingqingliexirenqunzhichugongzuojianyi。

 

一、2020年預算執行情況

 

2020nian，quanxiancaizhengbumenbenzhigongzuoyixizongshujixinshijizhongyoudianzhongguoshehuizhuyisiweifangshiweijiaoyuzhidao，xiangxiguanchetixianqingkuangtixiandangdedishi9dahedidangdeshijiujieerzhong、sanzhong、sizhong、wuzhongnongcungongzuohuiyixinli，zaishiwei、shizhengdaolugongchengfuhequweidejianqiangbuqubanzichengyuanxia，zaiquzhengxieyijiqichangweihuidejianduguanlizhiyinxia，bingzhuxintishengbeijing，tongchouyiliaobaoxianshixianxinguanyiqingguankonghejingjixingshejiaotisheng，zhui🤪qiu“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，zhongdianweiraozai“lianghaodecaizhengzhichuxingzhengcecuoshiyaohuigengjialianghaochengshi”he“caizhengzhichuxingqiancaiyaoshixianquanbugongchengyusuanjixiaokaohefangfa”liangzhongyinsuxiawugong，jieshigaohao“liuwen”shiqing，quanbuluodaoshichu“liubao”diaoyurenwu，weichangsijiaog60kechuangloutidaojianmeihezhenggequjingjishejiaoshejiaoyouxuzhengchangyunxingjichengxiangjianmeijiakuaituiguangtuiguanggeichuzhashidezijintourufuwubaozhang，nianduguokugongchengyusuanzhixinggongzuoshihouzongtijingjishangchangqibaochilehenbucuoxingshi。

（yi）2020nianjibengongyongsheshiyusuanbiaoshixingdeqingkuang

1．普通通用預算表使收入審理情況發生

quwujierendachangweihuibacinianhuitaolunjingyoude2020nianquanshixunchanggongyixinggaiyusuanlirunzhibiaowei223.156yi，jingquwujierendadaibiaochangwei♈huidi3shiercichumohuiyihezhun，jujueyiyang gongyixingcaizhengyusuanshourushuipingdongdediaozhengwei220.62yimeiyuan，xiangbizengchangqi4.8♌%。quannianduwanchengranerwei220.62wanyi（jianbiaogeyi），biquniantongqicunong10.11yimeijin，zengzhang4.8%。

2．一般的通用工程預算費用履行情形

quwujierendachangweihuibacihuiyitongzhitaolunquerende2020niangaiquyiyangfuwuxinggusuanbochujishuzhibiaowei325.83duoyi，zhishaoqubenjicaizhengyusuanbochu256.195yi。jingquwujierenmindaxuechangweihui3、shibacilianxihuiyihuopi，xukeꩵqubenjipubiangonggongfuwuxiangmuyusuanfeiyongyouhuawei250.60yiyuanrenminbi。2020nianquanshishishimeixiangdaowei319.01shangyiyuan（yunhanxinzengjiadedidianshizhengfuyiyanggongsizhaijiaoyuzhichu2duoyi）（jianfuzhuer），bibennianxuejian20♊.4yimeijin，jiandi6.0%，yuelaiyuediyinweizuizhuyaoshizhongyangzhengfuyiyang qiyezhaixinyongedujiandiaojiyajianyiyang xingjiaoyujiaoyuzhichudeng。fendengjicizhixingchengxuqingkuangxiawei：qubenjijiaoyujiaoyuzhichu250.6wanyi（jianfulusan），tongbizengchangjiandi6%，tijiaodiaozhengcaizhengyusuande100%；zhenjibochu68.41wanyiyuan（baohanquduizhenbiangengzhifuxingye16.65yigangyuan，jianfuzhuba），tongbihuanbixiahua6.2%。

2020nianquanshi“sangong”shiyefeihuafei5868.29duowanyuan，yuehuanbizoudi13.4%。lingwai：qubenji“sangong”zijintourukaizhi5194.96wanyuyuan，huanbizengchangdejiangdi14.7%，qizhongbaokuoyingongchuguoliuxue（jing）zhuanxiangjingfei28.01wan、gongwuhuodongchuxingyongchegouru🐭jicaozuoyunyingweihufei5064.95wanduo、yingongjiechifei10๊2baiwanyuan。

3．尋常公用預算表結余平衡性現狀

2020nian，woquputonggongkaifeiyongyusuanshouyibianxian220.62yirenminbi，jianasidakeshangshiduiqujiesuandanjingbutiefeigerenshouru96.02yiyuanrenminbi，jiarugaiyusuanpingwenkeyidiaojiemujijin21.5wanyi，qunianjiezhuanjingshouru9.08yirenminbi，congyizhengfuxinglicaichanpindiaoru15yirenminbi，congguoyouhuazichanguanlixiaoshoujuesuandiaozhi0.91yirenminbi，xinpikongjianzhengfujigouyinggaiguozhaishishouru2wanmeiyuan，zaitouzibanqiyezhaiyingli8.6yimeijin，zongjineshinianqianpubiangonggonggaisuanshoulugongyingliangwei373.73wanmeiyuan。quanshixunchanggongyixinggusuanshouzhilaiwancheng319.01yirenminbi，renminzhengfuputongguozhaihuanbenzhi✤chufeiyong8.7yimeijin，jiezhuanxianianhuafei1.97shangyiyuan（fenweizhongjianhedishijizhuantijiezhuan），peibeigongchengyusuanbijiaowendingzhuanhuanjijin、qihuo、xianhuo、weipan44.05wanyimeiyuan，bennianchu🥂rudongpingheng。

（er）2020nianrenminzhengfuxingxinjijingusuanlvxingdeqingkuang

1．政府部性債卷估算效益進行條件

quwujiezhengxiebacinianhuiyishipingjiede2020woqudifangzhengfuxingzijingongchengyusuangongzishourubiaozhunwei65.75shangyiyuan，jingquwujiezhengxiechangweihuiqisanershiqicihuiyihuozhun，xukezhengfujigouxingguquanjijinyusuanbiaogongzibiandongwei72.33yigangyuan。shangbannianxianchanglvxingbaogaowei71.36yigangyuan（jianfuzhusi），bishangyinianjianshou45.01shangyiyuan，tongbihuanbishangsheng38.7%，lingwai：guoyoutudizhengtudizhengchujinlirun64.42shangyiyuan，chengzhenzhishijichutixishenghuopeitaofeiꦦxinzi3.656yi，shuiliangchulifeishourulaiyuan3.05shangyiyuan，caipiaowangzhanaixingongyijindengxiaoyi0.24yirenminbi。

2．地方政府性資金估算結余實行現狀

quwujierendadaibiaobacidahuijueyicaoanyongde2020nianwoquxianzhengfuxingzhaijuanyujuesuanfeiyongzhibiaotuwei108.18wanyi，jingquwujierenduochangweihuidisishiliucikaihuipifu，tongyizhengfubuxingzhaijuanyusuanbiaojieyubiandongwei148.9yi。quanniandushishiqiangzhizhixingmeixiangdaowei148.16wanyi（hangenggaiweizhizhengfubumenzichabaogaozhaijuanjikangyigewaiguozhaijingfeizhichu28.8yiyuan）（jianfuluwu），bishangyiniantisheng52.525yi，wanquangenggaicaizhengyusuande99.5%，zaiqizhong：guoyoukonggujiansheyongdizhuanrangjingongzishouruchouhuadebochu112.14yimeiyuan，wushuishenlougongzuofeizhidingdefeiyong23.07wanyimeiyuan，kangyibijiaoguozhaizhichu8.3wanmeiyuan，xianchengjibenjibenjianshezhengtaodapeifeinidingdezhichufei𝔉yong3.86wanyimeiyuan，caipiaowangzhangongyidejindengshouzhi0.79duoyi。

3．政府部性股票基金工程預算結余動平衡機具體情況

2020nian，quanguozhengfubangongshixinghuobijijinshouyiquebao71.365yi，jiamianshiduiquzhifujingzhengfubutiejingshouru19.99yimeijin，qiyonggenianyingyu61yimeijin，tianjiadifangyizhengfuzhuantiqiyezhaiquanchuangshou20.5yimeijin，kangyiyuelaiyueguozhaishoulu8.3yi，zaidaikuanzhuanxiangjihuazhaiquantouzi1.56yi，zongjirujinquzhengfuxingsimujijinxiaoyixu𒀰qiuliangwei182.65yigangyuan。2020nianzhenggequshouzhigaoding148.16duoyi，zaiqiyerongziduchatongzhiguozhaihuanbenkaizhi1.5wanyiyuan，diaochengzhi🍃tongchangqingkuangxiagongzhongfeiyongyusuan15yimeiyuan，kaizhixiangdijieyu17.99wanmeiyuan。

（san）2020nianguojiaguquantouziyingyunchengbenyusuanchengxuzhixingshijiqingkuang

1．國有土地股權投資營業預算表營收執行力現狀

quwujierendadaibiaobacidianshidianhuahuiyijueyicaoanzaide2020niangaiquguoqizichantouzijiamengyujue✃suanxinzijishuzhibiaowei2.4wanmeiyuan。quannianduxianshilaizhixingzui💜zhongjieguowei2.73yiyuanrenminbi（jianfuzhuliu），biqunianzengjiashouyi0.38wanyiyuan，zengzhang16.2%。

2．國有企業基金操作費用預算費用強制執行現象

quwujiezhongguorenmindaxuebacijiaohuyishijinxingde2020nianquanxianguoyouzhitouzijijinyingyegusuanbochuzhiliangzhibiaowei2.1yi（jianfuluqi），quanniandushijixiaoguoshixingjiegaowei2.15yi，biquniantongqijiada0.8yimeiyuan，daoweibenniangaisuande𝐆100%。zhuyaodeyongdaoguotousijiandaxiajisizengzi。

3．公有投資基金經營的概算收入支出表不平衡量狀態

2020nianguoyouzhizibenguanliyunyingjuesuanshishourushixing2.73yimeiyuan，huanchengshangyinianjiezhuanchuangshoujizhuanhuanxingchuangshou0.6𝐆2yiyuanrenminbi，guojiajinrongzibenyunzuofeiyongyusuanchuangshoushuliangwei3.35yimeijin。2020nianguoyouzhizichanyunzuogongchengyusuanzhichufeiyong2.1yirenminbi，diaoweizhijibentongyongyujuesuan0.91wanmeiyuan，kaizhixiangꦜdiyue0.34duoyi，jiezhuanxianianbianyong。

4．公共信息財政資本補貼款資本制定情況發生

2020nian，qubenjitongchanggongkaigaisuanbenjinjutianpaiguojiaguqiyedezhuanxiangbutiezhengce♔15yi，🗹zuizhuyaodaitixinsongjiangdichankaifa（touzijituan）zengzi。

（si）2020nianquchuyizhengfuzhaiquanzhaiwujibenxingqingkuangbaogao

1．平臺市政府債務糾紛限制額度實際情況

2020nianyuechu，quanxianyizhengfugongsizhaiwudaewei238.8yi，zaizhedangzhong：yibanjiezhaijiaoyie122.1wanyi，zhuanxiangduchawaizhaijine116.7duoyi。dangniandu，shicaiwuzhixingwoqubian꧒gengzhengfubangongshizhaiquanjiaoyie22.5wanyuan，limian：xinjianyibanlaishuozhaiquanzhaiwujine2yirenminbi，xinjianzhuanyezichanedu20.5yi。2020nianyuedi，woqudangdizhengfucaichandaewei261.3wanmeiyuan（jianfulujiu），biaozhong：dabufenzhaikuanxianzhi124.1duoyi，zhuanxiangzhaiquanxianzhiedu137.2duoyi。

2．好地方政府債權債務可用資金狀況

2020nianbennian，quzhengfucaichan𝔍chengbenyuxiadeqianwei125.89wanyiyuan，zhongjian：pingchangzhaijuan68.09shangyiyuan，zhuanxiangduchazhaiquantouzi57.8wanyuan。jinniantianjialeyibandeguozhai2yirenminbi，zaiguquanrongzijibenshangqiyezhai8.6duoyi；tianjialezhuantigongsizhai20.5yirenminbi，zaidaikuanzhuanxiangqiyezhaiquan1.5yirenminbi。nianshaochanghuanzhaiwuchangjianzhaiquantouzi8.75yihezhuanxiangduchazhaijuan1.5yi。2020nianniannianwei，quanxianshizhengfufuzhaibenqianxianjinyuewei148.29wanyuan，limian：dabufenqiyezhaiquan69.99yiyuanrenminbi，zichazijiuzhaiquantouzi78.36yi。difangzhitongcheqiancaikangyiyouweiguozhai8.3wanyimeiyuanlishuyushangjiajintieshourushuiping，bubeilierubenjizhaiwujiufenzhanghuyue。

（wu）2020niancaizhengzijinzuoyejutizhuangkuang

2020nian，woqucaiwugangweikeyiyizhaoquwujierenduoꦑbaciduomeitiyeneiyian，xujinjinweiraowoqucezhuzhonggangweishijierichangrenwu，jiandingbuyiwenzizuotouxiang，tuchugangweicezhuzhong，zhuahao“liuwen”gangwei，luoshizeren“liubao”shijierichangrenwu，duocuobingjufuchizhanshengfeiyanyiqingyufangjujizhan，weiwoquchengshifazhanbaochianquanzhixingheshijie fuwudajuanquantigaoshenhoudezijintourudanbao。

1．精準扶貧扶持機構復工復廠復廠，壓實財聚培育出進步新彈性勢能

tigaorenshituidongchangbanyuang60kechuangguodaowenhualiutongyegongyejijubuquedingxing，caiyongwenhualiutongyeyouhuizhengcehecaizhengbumenzhouzhuanjindeganyushiyong，fenlirenkeceshengjizhongdianjixiaoguimoweiqiyededengshichangshangzhengtifazhanjinbujinbu，bachibenquzijinxingshouyaopan，zhaozhunzijinxingfazhanjinbujinbuzidongquan。shouxianjujiaoceshengjizhongdianjianchizhizaochangjiaoweixianjinzhizaochangyebaolei。2020nianminzhengzaishipeideqiyetishengcengmianleijietouzihuibao29.365yi，zuizhuyaoshiyongyu：chuanranbingguankonghuiqiwenshang26tiao、“liuwen”“liubao”duchatongzhi19tiaoxiangguanzhengcebuleigongshou1.35yimeiyuan，dezhichichengchangyouxiuchanshengye4.57wanyiyuan，liutongyejiayiyindaoguquanjijin2.5yirenminbi，shiyongxianggangshangshigongsiqiyejiyishifuwuguanliyefazhanzhuangda1.33yimeijin，zengjinkezhidechuangxin、ziyougongsijianzao2.21wanyuan，zhuanyerencaijingjifazhanzhuanding1.7shangyiyuan，weishangzhongxiaogongchangjinzhanzhuanxiang15.7wanyuandeng。dierhuiyuanjingzhunyingxiaojingzhunshicedianzizhuligongchangshukunjienan。nenggougenghaodifahuijinrongjingjifuwugangganbilidegaibianxiaoguo，goujiangongchangyujinrongjingjifuwuzuzhidexinxichaxundatongqiaoliang，huanhegongchangyinxingguimoxingzhongxiaoqiyemuziyiwen。qubuxuyaotuidongzhuce“guangzhoushiguimoxingweigongchangzhengcexingyinxingmuzidanbaozerenhuobijijinjianguanxinzhongchangbanyuang60kechuangguodaofuwuzhiliangguanlizhiliangshifanyuanqu”，fabuxinxiquanshiqudiyiliyizhengfuxingpianzhongyudaode“picixianbao”teshuzhengcexingguquanrongzibaozhangyewulianghaochanpin，tesehuajinrongchuangxinfuwuzhiliangguanli🌞zhiliangjizhi，gengqiangfuwuzhiliangguanlizhiliangwulichengshifazhan，2020nianlianxumoufuligongyeqiyechaoꦕ300jia，xinyongpingguyuechao156yi。

2．堅持下去以國民為重點的成長 觀念，持續保持加強差不多中信確保的水平

chizhiyihengyiqunzhongweizhongxinjudezhuangdasixiangtixi，butingruyidingchengduzengjialebiaozhungongchengjiarudelidu，youxiaoquebaokangyizichanlijijingzhun，weichilejiehuipujinrongxing、jichukuangjiaxing、doudixingbiaozhungongchengjichujianshe，cushiquebao“youyouxieyu、xueyouxiejiao、laoyouxiede、bingyouxieyi、laoyouxieyang、zhuyouxieju、ruoyouxiefu”degerenmubiao。2020niangaiqubiaozhunchanchu130.19yi。sanshiyoujiaofangru456yi，zhuyishiyongyu：yunjianchujizhongxue、huayangyuanxiao、yongfenghuayuanxiaoxueshengdenggaijianjianzhugongcheng，xueshengsushedazhongxiu，jiaoxuepingjiadeshebeizulinfei，yuanxiaoyunzhuananquanbaozhangdeng。diershiyixueweishengjianduzijintouru21.65yi，dabufenzhongyong：zaiqingfangzhi，pingtaiyiyuanmenzhengaigaizao，gongliyiyuanmenzhenhebiaocengyizhiqixieanquantiexinshouhoufuwupingtaiyunzuoshouhoufuwu，gongyonganquantiexinshouhoufuwu，yizhiqixieyuanzhudeng。sanshishehuihuashouhoufuwuzhichu36.59yi，zhongyaoyingyongyu：yiqingbaogaokongfangwengangzeyewentidazai，shehuizhongfazhanzuixinfuliyuangaixiujian，zhonglaonianjieduanzhenghejintiebuzhu，chuangyezhezeyewentijigongyidexingzhinengbumenbuzhu，yiliaobaoxiandefuwu，shangcanrenyiduiyibangfu，shehuizhongfazhanyuanzhudeng。sishimeilixiangcunzhenxinfuchu116yi，zuizhuyaoyingyongzai：xiangxiahelijiuzhu，dangdaijindainonglinmu，zirancunchaichu，zongkaishidijinghuakaifadeng。wushizhongguochengshichaichutoujin15.95wanmeiyuan，zhongdianshiyongyu：laochenggongchengshigongjianzhu，jiujiefangchanpin gongchengshi𒊎gongjianzhu，shineifangwugaizao、ziranqijiezhuanggongchengshigongdeng。zhongxinyousuogaishanyiranshiguokuxingxingzhichudelizuyudianhekaidian，quebaoxianzhideguokuxingbenjinyongzairenkoushang，butingdebushangzhongxinnandian，cuzhisuojirengenxiaofeizhegongxiangshebeibiangechenggong。

3．精準定位中國大城市品質質量提高，詳細貫徹群眾中國大城市為群眾宗旨

zhudongsuzaoshengtaihuanbaohuanbaoshiqu，jianquanshiququanfangmiandekeyun，fanfugaoshiqurenwenjiaoyu，quanfangmianning🥃jiaoshiquchaxiepinzhitiba，nengrangrenminwenxin，rangqiyededingxin，fanfuzengtianmuqianhuaxinsongjiangdeshiqumeilizhi。yansurenzhenjianxingliangxueyizuo“minzhongshengfenminzhongjian，minzhongshengfenweiminzhong”juedingxingfuwulinian，miaohuichuyiye、changjingyoumeidechengshichangjing。1shichangjingjichutiaojiananquansheshishejijishouhutouzihuibao29.02duoyi，zhuyaoshizai：4gechengshiwushuichanggaikuojiangongcheng，xinggutifeiqiwuzhangenyuandefenleijianqingyaoliang、qinglijidaili，lvchengjishirongdengguangzhaomingyuanlinjingguanzengjia，zhutigongyuanlvdizhongxinpingshuhuafen，dafangdeti、shui、turangyoujizhidengfangshuihuanjingpinzhizengjiadeng。eryaohedihuanjingzhilijifangshuinongyeshejicaizhengtouru18.67shangyiyuan，hexinshiyongyu：shizhenggongchengshejigongchengshejisheji，hedishengtaihuanjinghuanbaozhilizhengdun，xiangcunguorizibawushuichulixiangyingshengtaihuanjinghuanbaolangdaoshejideng。sanshizongshangluwangkaishi20.07shangyiyuan，jibenzai：husuhutieluyunshugongye、g60songjiangduanwenxianglulijiaoshuiligongchengtoujian，youguidianchet1、t2xianshuilidajian，wuzhugaosutieluqiaochaijianshuili，rongleludabaoyang，jinyulukuayoudungangshuili，chentagaosutieluqiaoxinjianshuilideng。sishidechengshifazhankongjiantuozhanpeixungefangmiantouruliang23.86yirenminbi，zhongyaozai：xinanbudoushifeichangtadiqunongcuntudiziyuanchubeiliang，nongcuntudiziyuanjianyaohuadeng。wushiwenhuazhichu9.49duoyi，zuizhuyaoyingyongzai：songnanjiaoyejializhizuo，tiyuyongpinguangaizhuang，“liangguanzheci”zhizuo，dongqichangwuguanzhanchen，sheshanyouwanqubanyuanpianquguihuagongzuohuanjinggaizhuangdeng。

 

4．名副其實抓好民政支出優惠政策，精力提生民政支出收入分配改革壯大取得實效

她的手致力于“公司收入來源、對焦關鍵、不穩常見、抓實標準、升星經營”的總夢想，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”等政策性落實，積攢肺炎疫情治理會直接放入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，進幾步勾起各街鎮（居民小區）招商合作引資和財政廳增產增收的積極行動性，升級底層和資金保障措施程度，不斷地提高了公益性的服務勻稱等化層次。三是始終相關部門過“緊那些日子”，將會全力壓減常見性撥出。堅定節用裕民，領導帶頭著力推進將國家過“緊這一天”歸到實處，嚴把結余蛇口口岸，壓常見保關鍵點，嚴查費用財政預算追加，增幅費用財政預算來執行學習進度，嚴厲壓減非肯定需要非鋼度結余，一整年顯示器壓減常見性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，牽扯工程預算資產30.7億港元，開展調研效績前評說、效績跟蹤軟件、部門菅理產品評說、政策解讀評說，將效績菅理一般性植入到項目預算菅理中，升降財政資金使用效益。五是深化完善政府購買服務管理機制。制定政府購買服務實施意見，形成“兩張清單”明確購買服務事項范圍，全面壓實采購人的主體責任，完善重點重大項目監督管理。六是發揮直達資金債券資金使用效益，促使國稅總局政策文件對策實施無法。mashangjiang10.3wanyuanguojiazhitongzichanjinyibuxihuafenliguancheluoshidaobiaozhunhemingqueneirong，zhijiedehuiqilimin，tuijinzhiduzhudiwufa；deguimojingyingcengjiagongsizhaiwuꦿdeguimo，keyihuanjiebuxuyaojieyufenqi。jiangzhongdiangongsizhai20.5wanmeiyuanshiyongyuminshengyinxingkejilingyudelilunzhishishenghuosheshidejianshe，xunsuyanbianchengshiticaozuoliang，chanshengzhaijuanduitiaojiandetuodongshiyong。

2020niantuyaoshilaidexinguanzhiyuantifeiyanzaiqinggeicaizhengbumenchengbenxingshichuangzaoleshuodayingxiang，zaiquweideguifanlindaohequrendaihuiyijichangweihuidechongfenjiankonggongnengxia，zaigejiezhen（gaixiangmu）、gekoumenhezhongguoshehuiduogedetuijinzhichiruanjianxia，minzhengzhichuxingduliufangjiamengzongbudeshiqinghangshijichuyouxutuijin，qinliuganyingjifangfahechengshishenghuofazhanjinbunenglikaifajinbutongdengbiaoxian，tedianminzhengzhichuxingchunshouruzaihenyounanduzhongjianchilepingwenkaifajinbu。danchengshishenghuofazhanjinbuchengshishenghuofazhanjinbunenglizhixingdedadahuanjingjishibupingwen、bupanbie，deshehuichengshishenghuofazhanjinbunenglikaifajinbujishizhengquekandaiqiansuobingweidehenyounanduheshilian，hexinyou：xinguanxinguanfeiyanqinliuganmianlindeminzhengzhichuxingchurujiujiexutaijiuzhengquekandai；zaisongjiangchengshishenghuofazhanjinbunenglijianzaogaopinzhihualiangkaifajinbudedaoqiaodixia，minzhengzhichuxingyouhuizhengceduixianxiachengshishenghuofazhanjinbunenglihegaopinzhiqiyededeyindaoxitongxiaoyingyaozenyangbiaoxian；minzhengzhichuxingcaizhengyujuesuanfangfajishijuyouboruodian，caizhengyujuesuanjixiaokaopingfangfadebeijinghuanxuyibuyibushenrudiaocharenxinbugu。ciwai“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。tamenbixulaoguhexin，buweijianxian，chixubuduandeyizhichuangzaochuli，zaiyihoudeshiqingzhongmianduiqingkuanghehenyounandu，🌳jixujiaqiangshujufenximopai，jijiditongguohenhaoyufangcuoshi，quebaoduiyuhehenhaojiejue，jiunengyushiweijianyuxiangqiankan。

 

二、2021年預算草案

 

2021nianbenqucaiwubumenshouzhimingxigongchengfeiyongyusuananzhuangdezhidiansiweifangshishi：zhuiqiuyixizhuxixinxian21shijizhongguodadujuteseshichangxianshizhuyisiweifangshiweizhidian，zengchangqisixiangrenshiquanmianqiaodingyigangshuangzeqiaodingyigangshuangzedangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongsizhongdangdaihuijingshenshangdeshenme，xizhiquanmianqiaodingyigangshuangzeqiaodingyigangshuang♊zeguojiadisanchanyeyunxingshanghuiyianpai、shiyiyuejieshiwei10sizhongdangdaihui、wujiequwei10sizhongdangdaihuijingshenshangdeshenme，zaiquweideneixinqiangdaguanlizhexia，lichangnulituidongquanmianqiaodingyigangshuangzexinkuaisufazhanzhuangdaqushiguanlixinli，zhuiqiuwenzhongqiujinyunxingshangzongzhuti，yijinyidabutuidongyouzhihualiangkuaisufazhanzhuangdaqushizhudaoti，yituijingonggeiliangcegouchengxinggaicaofanganzhudaoxian，yigaicaofanganshenmeshichuangxinweijihuneng，yifuhezhongguorenminzhujianzengchangqiedemeihaoshiwuyishizhuxingbixuweijihumubiao，chongfendechongfendiaodongcaiwubumenzaisongjiangxinxian21shijixinkuaisufazhanzhuangdaqushizhongdegangweizhizegongxiao，jinyidabuqianghua“xianyougongchengfeiyongyusuan，houyoushourujieyu”defazhizhongguoguanlixinli，zhuiqiujixiaopingjiazhudaodebiaozhun，juebunengyajiepubianxingshourujieyu，danbaobiaozhunjizhuzhongxingyelingyufuchu，zengchangqisixiangrenshizengchangqicaiwubumenziyuanyunxinghuanjingshengchanlvheshiyongxiaoyong，zhuashidisanchanyetuidongliangdehelixingzengchangqiehezhidewenbutuijinshenggao，wei“shiliuqi”yulejingjitigongyujiaguanyongdeshuiwuzongjudezhengcezhichenghezonghegerenzichandanbao。

（yi）2021nianyibandegongtongcaizhengyusuanpeibeizhengzhuang

1．普通公共服務決算收入支出平衡量原因

heliyaokaolvbenqujingjixingbuduanfazhanshangshengqushihezhengcexingyuanyou，2021nianwoqupubiangongkaijuesuanshourulaiyuanzhishugongshiwei235.63yiyuanrenminbi（jianfuluyi），quniantongqidezengjia6.8%。jiashenmeshihoushangshicaizhengzhichuyuzhixingjingbutiexinzi76.14yirenminbi，diao😼zhijuesuananquansheding🌃zijin376yi，diaodonggongyouzijinhezuojingyingjuesuan0.72duoyi，shangyinianjiezhuanchuangshou1.97wanyimeiyuan，zhengniankemanzuputonggonggongyusuanbiaoxinshuishuliang351.46yirenminbi。

geichu“liangruweichu，churupinghengliang”degongchengyusuanshiyebianzhizhunze。2021nianwoquyibandetongyongyusuanbiaoxingzhichuzhanyouliangwei351.46yirenminbi（jianfuzhuer）。zhizhong：qubenjigongchengyusuanzhichufeiyongjihua270.28shangyiyuan（jianfulusan），zhenjicaizhengyusuanjingfeizhichubuzhi74.58🔥yirenminbi（shejiquduizhenzhuan♒bianjiesuan12.07yi，jianfuzhuba），gongsizhaihuanbenbochubuzhi6.6yirenminbi，zhenggequneinianyiyang gongtongyujuesuanshouzhimingxijunheng。

2．區本級一半公共信息費用撥出大部分配備環境

2021nianqubenjitongchanggonggongxinggusuanxingzhichuanzhuang270.28wanyi，zhizhongjibenshanghuafeibuzhi89.415yi，zhanyizhengniangaiyusuande33.1%，xinxiangmukaizhi180.87wanyiyuan，zhannianduyusuanbiao꧅de66🉐.9%。

2021niangaisuanguihuagongzuodaozezhongzhidao，baocezhongdian、yayiyang，yaosushangduiyiyangxingshouruzhichuyajian20%，juticuoshizhuahao“liuwen”shangban，renzhenguanche“liubao”richangrenwu。yigeshirenzhenguanchehao“baoyuangonggongzi、baojiqiyunxing”shangban。2021nianyinzengrenzengzidengzhuyaoyuanyin，dazhihuafeijiaoqunianfeiyongyusuantigao7.4yi，guanjiancaiyongyangekongzhifeijichutiaojian、feizhuyaogaixiangmuguihua，wanchengkaoshengjiedaifeijihexingongzuodebaozhangcuoshi。eryibaozhengbiaozhunwenhuajiaoyuzhegelingyujiaru。zaiyayibandejichutiaojianshang，yibaozhengwenhuajiaoyu、qingjieweisheng、wuxiandengbiao♉zhunwenhuajiaoyuzhegelingyudejiaru，2021nianleijishezhibufengaisuan78.34yimeijin，zhanpingchanggonggongxinxiyusuanbiaofuchude29%，jiaoqunianjinnianchuxiangmuyusuandezengjia6.8%。sanshibaozhangchangsijiaoyitishihuaguoneizhanlvezhongdian，leilifuwuyejinbu。2021nianchanliangyezhengcefuchibuzhixindaizijinzhanyibanlaishuotongyongjuesuanhuodongshouruzhichude10%，duofangmianchongfenliyongcaizhengbumenduijingjidangjinshehuidangjinshehuidefazhandetuidonggongneng。sishiguancheluoshiqingkuangquanguozhongzhongzhizhongshiyexuyao，zhutuihouqinbaozhangzhongzhongzhizhonggongzuoyouxuxingdezhashituijin。2021nianzhenzhengfutouzizhegongchenggongchengyusuanzhiding50duoyi，limianjibenshangtongyonggaiyusuanqiankexueanpai12▨shangyiyuan，bumenxingzhaiquanjutianpai38yimeijin，kuodanizhouqichangshangxiadiaozhengdaowei。

douanzhaodangzhongyangheshiguanyidangzhengbumenlixingqinjianjieyueyongdian，yanjinyizhi“sangong”feiyongbuyizengjiaquniantongqijuesuandexu♐yao，2021niangaiqu“sangong”zhuanxiangzijinchengbenyusuanwei7741.78wanshi，bishangyinianyusuanbiaoshujiangdi9.1%，zhongjin：qubenji“sangong”jiedaifeiyujuesuan6937.9yiyuan，bibenniangaiyuꦇsuanshuhuiluo7.5%，youyingongchuguoliuxue（jing）zijintouru780wankuai、yingongzhuanyongchegouzhifeijizidongyunxingjianxiufei5786.12wankuairenminbi、gongwuhuodongshangwujiedaifei371.78wankuairenminbi。

（er）2021niandifangzhengfuxinggupiaojijinfeiyongrangjutiqingkuang

1．市政府性股票基金預決算出入取舍實際情況

202ಞ1nian，quanshirenminzhengfuxinghuobijijinfeiyongyusuanchunshouru145.845yi（jianbiaogesi），daishangshengjizhuanyebutieshenqingshunianshouru0.49shangyiyuan，jieyongjinnianyingyu2.87duoyi，yizhengniankemanzuxianzhengfuxingjijin、qihuo、xianhuo、weipanxiaoyishiyongliang149.25yi。quanshengquzhengfuxingguquanjijingusuanzongzhichuliutongliangwei149.26yi（jianfuzhuwu），zhishaozhengfujiguanxingjijin、qihuo、xianhuo、weipanxiangmuyusuanjingfeizhichuzhiding139.3shangyiyuan，gongzuofangangongsizhaihuanbenshouzhifenpei9.95yi，cengjinyizhengfuxingmujijingaiyusuanjieyupinghengliang。

2．政府機關性股權基金決算其主要確定情況下

2021nianbumenxinglicaichanpingaisuanqitazhichuanpaihao139.3wanyiyuan。zaizheqizhong，xianzhengfujiamengxiangmuliuchengjutianpai38yimeiyuan，zhanrenminzhengfuxinglicaichanpinyujuesuanbochude27.3%，qizhuyaoyingyongyugegegongluwangqiantixingshebeidejianshe，yiyongqingjieqiantixingshebeigaigaijiangongcheng，jiankangyanglaoshebeigaigaijiangongcheng，shengtaijiankangshineihuanjingqiantixingshebeigaigaijiangongchengdeng；guoyouqiyeshengtutudichurangtouzishouyijiesuanfangshijingfeizhichu44.25wanyimeiyuan；tudizhengchanchu25.63duoyi；jianqinghuajiujikuan12yiyuanrenminbi；wufeishuichangdisheshikaijiyunxingfeijigongyefeishuijiuzhifeiqueding2.55wanyi；qiyezhaiquanfuxi2.53duoyi；shenghuobaozheng、caiꦐpiaowanfacishanjindengxuduojijin、qihuo、xianhuo、weipanyujuesuanfeiyong1.36wanyimeiyuan，shouyaoyongyidazhongxiaoxingshuidianzhan（changjiang）yimingwanqidalizhichi、guanyuyanglaodichanyanglaodaikuanjigouanquansheshichuangxinjizidongyunxingzhengfubutiedeng。

（san）2021nianguojiaguzibenyingyunfeiyongzuzhitiaojian

1．國有控股投資基金銷售費用預算收益情況下

2021nianquanshengguoyouhuatouzizheyunyingfeiyongyusuanxinzi2.06wanyimeiyuan（jianfuzhuliu），shizhi：guojiagegeqiyeyingjiaoyinglikongjian1.7shang🅷yiyuan，guoyoutudiguguli、guxishishouru0.36yigangyuan。jiajinqugenianyingyujizhuanchuxingchunshouru0.355yi，2021nianguoyoukongguziyuanyunzuoyusuanbiaoshourulaiyuanxiaohaoliangwei2.416yi。

2．集體所有制投資者企業經營項目預算其他支出及失衡情況發生

2021nianquanshiguoyouhuazibenguanlijingyangusuanzongzhichu1.69wanmeiyuan（jianfuzhuqi），guanjianzhongyongjiaotoujikunyuangongjituangongsizengzixialieguanyutayangqibuzhufeifeiyongzhichu deng。𓃲diaozhengzhijibenshangfuwuxingyusuanbiao0.72yimeijin。2021nianguoqiꦏtouzizhexiaoshouxiangmuyusuanshouruzhichuwending。

3．公用設施財政部門政府補貼周轉金工程預算布置

2021nian，qubenjizhengchanggongyixingchengbenyusuancaizhengzijinpeibeirenminzhengfuxingbutiebiaozhun8wanmeiyuan，zhuyaodeshiyongyangqizhidugaigechengchangzhuanꦉxiangzhengzhichengben7yiyuanrenminbi，qushuguoyouzhidanweizhengfubuchengbenneirong0.85wanyimeiyuandeng。

（si）2021nianweizhiguojiacaichanzhuangkuang

1．地兒政府機構借款大額情況報告

2021nianyuechu，zhenggequzhenzhengfuwaizhaijinewei261.36yi，baohanyibandefuzhaishangxian124.1yigangyuan，zhongdianzhengfuzhaiwujiaoyie137⭕.2yirenminbi。

2．地兒政府辦公室債權可用資金情況報告

2021nianqichu，gaiquyizhengfuzichanchengbenchaxunyuewei148.29wanyiyuan，zhuyaobaokuopubianzhaijuan69.99wanyihezhuanxianggongsizhaiquan78.3yi。nidasuanzhucezhengfujiguanyiyang guozhaixinyongedu12yimeiyuan，qizhuyaoyingyongzaidifangzhengfujiguanjiamengchuangyexiangmu。niandujihuaqueౠrenjiexinhuanjiumoshi，changqingyanqidifangzhengfujiguanzhaijuan16.5yimeijin。

（wu）xiangguanlianzhongdiancungongchengzijinxiangmudefenpeishihou

2021nian，zhenggequcaizhengbumenyusuanyewujiangmashangtuijinluodaoshichujishijinqucaizhengbumenyusuanyouhuizhengceyulaiyujishijinquchengshi，chizhiyihengyizhengfuguo“jinrichang”，yizhiyouhuafanganjiao⛎yuzhichujiegouleixing，youxiangyouya，baozhangpuhuijinrongjituchulingyuxingyezhichu。

1．售后服務長半圓一體式化各國發展戰略，層次整合解放基金分紅引領的標準化，增強G60傳奇引擎原因提質增強藥效未來發展

zhudongdeshouhoufuwuchangsanbianxingheyihuabuwei🐠zhanlveguihua，tigaozijijingjitiaojianhexinqudu、buweijielianxinghezhengceliandongsudu，fanfujinxingdiaojiegongyekuangjia，zhuiqiutesehuaqudongchengxu，fuzhixiandaihuaqunji，tishengchanchengronghekongjianbujuzhenduixingchengxingbuweidaidongbiaozhunhua，zuohaog60chuanqiyinqingganjingdaidonglitishihuagaoxingnengliangbuduanfazhan，shenqianpobitigaozhonggoufahuikechuangceyuanditouzishouyi。2021nianshuishouyouhuizhengcefuwuyefazhanqushifangweijuesuanjutianpai29.84yirenminbi。shouxianshidezhichixianjindeshengqiyejinbu，qiyegejuyouhuayiqihuagongyezhengdishouchudengcengmianjizanfenpei7.846yi。diershigulianquanyechangfuwu、yingyingongyetongshiwenhuakegongyedengbufenjiaquanpingjunzhidingjihua1.73shangyiyuan。sanshirenkeqiyedekexuejishudezizhuchuangxin，ladongchanpinkaifafuchu，jilidezizhuchuangxinjingying、shishigaoxinqujishuchengjizhuanchengyijingdezhishifangzichanquanfangfadengjigefangmianjihua2.75wanmeiyuan。sishishiyongxiaozhongxingzhongxiaoxingqiyefazhanjinbuanpaizhichifeiyong15wanyi。wushikejirenyuanchengchangjijin、qihuo、xianhuo、wei𒊎panfenpei2.52yimeiyuan。

2．擔保兜底守好中信防線，厚植中信教育引導民眾具體需求，抓中信也抓開發改善福澤

bianxiaoyouhuibaohuhedoudizhenduixing，baohugongzhonganquanfuwuxinggonggonganquanfuwusheshigaoxiaozongxuyaoliang，baworenmengongxiangwifizhongnandianqingkuang，tigaorenshiyindaohebangzhusikedaduishidaianquanfuwuxingdexuyaoliang，peiyangrencaixindezijintishengdian，huanyuanchengyouhuikunraoweiqiaoqiqushidezhichengdian，shiyouhuijianshaohezijinqushihezhonggongji，wanquantixian“zhuayouhuiyeshizhuaqushi”。2021nianquanguominshengyinxinggongzuofangmianzhunbei131.78yimeiyuan。qishishehuicunzaiquebaochengbenyusuanpeibei36.755yi，jibenyongdao：shejiaohuiyuanfuliyuangaikaigongjianshe，shejiaoyuanzhu，rencaixuqiuchuangyerenzhengfubutie，shejiaocehua suzao，nianjishejiaohuiyuanfulideng。erjichujiaoyugaisuananzhuang47.92yirenminbi，jibenshiyongyu：yunjianxuexili、huayangxuexilideng32suoxiaoguimoxuexiaoxueshengyuanxinxiujikuogai，xingaokaowulikexueshiyanshizhizuo、zhongxiaoxuexiaojiaoxuelouqiangxiu、peiyujiaoxuezhuanyongshebeigoujinyuyunyingweihudebaoyang，xinjiaoshizhenrongzhizuo、peiyujiaoxuejianlitantaohepeiyujiaoxuezonghegaigechuangxindeng。sanshiyidingganjingweishengchengbenyusuanzhidingjihua23.525yi，jutishiyongzai：qujingshenshizhiganjingxueguanligongsigaixiujian，guang𒊎fulinjuweihui、maogangzhenheshihudangzhenshequjuweihuiganjingxuefuwuguanliguanligongsidengzhongjiangongchengxinxiangmu，yiliaojigouqixiejixieshebeixingou，shehuideyiliaojigouqixieyuanzhu，yiliaofuwufeimianjiaojiujikuandeng。sishipinguozhichixiangcunjianshezhuanxingchengchang zhanlvezhongdian、xiangcunzhuanxingchengchang xinxiangmuchouhua11.19yiyuanrenminbi，yibanshiyong：meilixiangcunzhenxindapei，zhannonglindedabufenzongtijintie，dongbeinongcunzongtifupin，dangdaijindaizhannonglindedabufengongchengfazhandeng。wushishenghuichengshimokuaishenggaogongchengzhunbei12.45yi，tongchangzhongyong：laochenggengxingaizaodongqianchaiqiananzhi，fangwujianzhuxiushandeng。

3．深入群眾“三新”企業理念提促文旅產業重構，用心省會城市工作增強學習文化溫，加強制度建設根本系統配置擘畫還有城鎮工程圖紙

yiwenculvyilvzhangwen，shenrushijiwenlvxiangmuzhenghe“sanxin”yirenweiben，duozuguofangchanshengtaiquancaoyuanlvyoushifanxingqufangchanjushi，quanwentituijinxiangmujianzhujibenshebeijianzhuyugongyonghuanjinghelipeizhidan，jianweizhizhu“xiuhao”dezhongxiaochengshijingyiqiujinghuachuli，ranghewenhuajinruminzhonghuo，zhukegongxiangfuwu“songjianggushiqingjie”，shejigaopinzhigaoneihangaochenzuizaiderenwenlishimeihaoshiwudezhongxiaochengshi。sishiyouhuaxitongzonghepinggugongluwangjianzhuwentishezhi15.4yigangyuan，tongchangyongdao：yuyangdaluzhizuo，xiexinnongcungonglukuoda，nanyongfengluchetingjiqingjiechangzaijian，youguidianchet2ximanyan，ququliantong（duantoulu）shuiligongcheng，youguidianchehegongjiaochejingyingjiujikuandeng。dierzhongguochengshihuwaituozhanpeixungongzuofangmianqueding38.676yi，baokuoyongzuo：nanbudiqudajujiandatadiquguoyouturangcunchu，guoyouturangjianchengxuhuahuadeng。sanshizhongguochengshiguanzhijindaihuadeguanlifangweichouhua17.95wanyiyuan，hexinshiyongyu：zhihuiyunpaichusuoxiangmuliuchengjianzhuhezhengwuyewuyewu“yiwangtongban”，diqujiazai“yiwangtongguan”dengshejiaozhiliwangluotixijianzhu。sishiwenhuazhishiyewu、tianjingyundongqiangquhewenlvchanyeshiyechengchangdengdengfangmiananzhuang7.41duoyi，zhuyaoshishiyong：“liangguanzhengchang”dengqiyewenhuashuipingqiuchangꦏpeizhijianzhu，wenhuashuipingyichanbaohuyingwendanweibaohuyingwen，feiyichuanjiyincheng，qiyewenhuashuipingwangluoziyuanwuliupeisong，qunzhongjianshenhuisuobuyoudaojianzhudeng。

4．和諧統等進步全面生態圈體系中，宗合條件綜合治理化解凸起難以解決的問題，調優公用范圍達到公民需要

kuayueshijinyibutuidongmoyangbaohutiaojianzhilitixijianshejiaoyutizhigaige，gaijinmoyangbaohulishiwenmingtongdenghuxiangpeiheguize，laoguxingtiaojianzonghezhilirenzhenzongjiegaodingmingquetiaojiannanti，nianjiemoyangbaohuyuanzejianshaodachengshimoyangbaohuxuexihuanjing，jiuzhengmoyangbaohuwanggedaliangzhiliangshangchenggongzhongfuwu，yizuodaobaixingkongqianzengchangqideyouyamoyangbaohutiaojianxiangyao。2021nianfangshuishineihuanjingjichujianshegongchengyusuanpeibei37.5wanyimeiyuan。qishiwuranwentifangzhifaniding8.82wanyiyuan，shiyongsongshenshuizhouweizhouweishengtaijingguanjiejingyouxiaozhidezhuangxiuqiyejisonghunanbushuizhouweizhouweishengtaijingguanjiejingyouxiaozhidezhuangxiuqiyegaigaijianguochengzhong，yuwuguoduzhengxiu，zhiludimianshuirelitongfengguandaofanjian，feishuirelitongfengguandaozhengxiujishengtaijingguanquanzhouweizhouweishengtaijingguandezhiliangjianceshujudeng。eryaoshengtaijingguanquanlinyejudajianyuweiyangzuzhi2.52wanyuan，yonglaimoyanglangdaotoujian、moyanggongyishiyelintoujian、xiuxiandiyoulinditoujian、binhegongyuanjijiufengdishiershanbiaozhunhuaguanlideng。sanshiheliuzhenghejinghuadengnongtianshuilitoujianjihua15.05yirenminꦺbi，yingyongyunongcunshequchengshiwushuizhiliaotibiaojinﷺxingzhengxiugongchengshigong，weiqujinxingzhengxiu，hedaozhilizhilizhuanxiangxingdong，hedaozhilizhiligaoxiaoguanlifangfadeng。sishishirongquyuhuanjingjidaolulvhuadingqijianchazhiding11.11duoyi，yingyongyulajitongqinglichuli，yuanlinlvhuajijiexinhuayuanxiaoquguihua，tongbotangliaanhuaijingchaichu，g60wenxianglubuyiyangkoulvhuazhiwuyuanlinjianzhudetishengdeng。

（liu）xiangguandeyingwenzaibianqingkuangxiaxiangxishuoming

1．持有費用概算分配癥狀

weijinyidabufazhanzhuangdazongliangqian，jiadaqianpinghengshixiao，tisheng buxuyaoqiancaozuoxiaoyong。liushiqiyongfeiyongwendingkekaoke🍎yidiaojiegupiaojijin37wanyiyuan，shiyongyuguihuadifangzhengfutouzifeiyong、laochenggaizhuangdengdingmu，bupinghengliang202ꦓ1nianxunchanggonggongcaizhengyusuankaizhijiejuemaodun。er2021nianchiyouqianzhonganpaiyingduirenminzhengfuyinxinggongsizhaiwu1.95yijijianzhufanxiu0.4wanyimeiyuandeng，shidangguanlikucunliangtouzie。

2．城區多級轉回微信支付前提

2021nianshiliyuzhixingdaoqujidebiangenggeiwei76.14wanyimeiyuan。2021nianqujiyu📖zhidingdaozhenjidezhuanyizhifukuanwei12.075yi，zheꦓqizhong：jibenqianyijiaofu8.956yi，zhuanxiangjihuazhuandaoshoukuan3.12duoyi。

3．對區本級財政預算表標準財政預算表設立預公布

yizhao《juesuanfa》zuihoushi4tiaobiaozhunguiding，zai2021nian1yue1rizhirendaihuihuopifeiyongbiaoqijiannei，duiqubenjizhengfubumenfeiyongbiaojibendefeiyongshouruhua🃏fei anyizhengniansifenzhisandeshouxineduyupizhun，dexiangmufeiyongshouruhuafei jiduizhenjizhuanhuijiaonadingyiqiannianwangniantongqifeiyongbiaofeiyongshouruhuafei shuhelianpai。

 

三、著力以赴、英勇拼搏進取，加強組織領導完成任務“十四五”開局人物

 

2021nianshi“shisiwuliu”dedekaijubuhuozhinian，guanbi“ranhougeduonian”xincheng๊shiershangdeqiyunliangnian，quanshibuxuyaozuoyejiangtadeshouguanchuangaiquhexinyunzuozuoye，jianchibuxiewenzhongqiujindeyunzuozongzhuzhi，qieshizoumingxianzengqiangquanliyuyiwugan、chuxinganhejianjugan，yijiaodaquanliyifu、henkuaiguilv、gengshifuwucuoshi，shenrutuijinquanmianluoshiduliufangjiamengzongbudecaizhengjuxianxingzhengce，henzhuadadao2021niangongchengyusuan🐼zhidingmubiaojirenwu。

（yi）bawojinyinzhubao，youtazhebeizidecaiyuanjianzhu，kexuetansuocaizhengzijintuopinzhifuheipingtai

“zaishengcunweijizhongyuxinji，yubiangeshidaizhongkaixinju”，weiraozhu zhudongxingminzhengzhidugengjinyibuzhudongxingyou，zongshipeiyangshichangxingweizhutiqianneng，genghaobimianwoqudisanchanyezhixingzhongfashengdezhuangjihejibai。sishirenzhenguanchezhuahaoxinmeilunbuxuyaojianguanjizhifangan，leguankaifajiezhen（yuanlin）jinzhanshihuileguanxing，zuodashihuishichangguimo，fazhanfazhanshihuijingzhengli，dalaofazhanfucai。diershifahuichulaichangbanyuang60kechuanglianlangjuhebuquedingxing，quanliyifuren🙈keneirongdexiangmuluodishishitoujian，zaipeicelvexingchengchangဣlingyulianqunji，jiadaliduzaipeifucaixindechengchangdian。sanshinenggouchongtoufanghuixinteshuzhengcewenjianxiangmurongzidiyadanbaoxinzhengcewenjian，buduandifanchoumubiaoquntimian，fugaizhuquanshigelingyulianlian，ganyushidaijijinfawangshenghuomoshao，jinxingwenliudongcaiwuweijiwenlingyulianlianbaofucaishuiji。

（er）zhulibochuchengfen，dedaobaozhangzhongguominshengjizhongdianshibochu

jingjiunaiyongshuliyuandalixiang“youxianfenfatuqiang、qinjiandejieyue”dedexiangfa，chijishengjiyouhuacaizhengyusuanhuafeishebeigouzao，fenfanulibuchongpuhuijinrongyinxingboruohuanjie，duijiaojiaohuanghuanbaojianqingkuang、shebaojindaxueshengdaxueshengjiuye、gongyufangbaohu、gongyonganquande、shenghuidechengshijianzhuguihuaheshenghuidechengshiguihuazhidudengpuhuijinrongyinxingshizhengredianpinpai，jizhongshoukehezijintuidonggongyongshouhoujingzhunfuwuguanlipingdenghua，lianxubuduanjiaqiangsongjiangbaixingdeyingdeganhemeimangan。yi、tuidongjiaohuangziyuanxingshigongguihua，shenrulicujiaohuangzhengtijigougaige，zhulilicujiaohuangyouyijunyuntiba；chijilicubenqugongyonghuanbaojianqingkuangweihutixishigongguihua，buduanwanshangenbenxingzaiqingguankongzhidu，diaogaojiedaohuanbaojianqingkuangshouhoujingzhunfuwuguanlizhongxinzhanshigongguihuajintiejinxiaoneng，jiaqiangjicengdangzuzhihuanbaojianqingkuangshouhoujingzhunfuwuguanliguige，baohucunhuanbaojianqingkuangshi（zhan）guigehuashigongguihuadengquguojiashizhengredianpinpaiqiaoding。diaogaoshehuifazhanjiujikuanjiujishouzhudengpuhuijinrongyinxingkejilingyurouxingjintiejin，shiyongqiaodingwengangdaxueshengdaxueshengjiuyemeixiangxinzheng，tuixingg60kechuangloutidaorenyuanxinzijiegouzhengcefuchi。diershijibenbaozhangjizhijiakuaituijin“xiangyekuaisushengjiangkuaisushengjiangzhanlve”，wenzhongqiujintibarenmenshehuiyanglaopingheng、xiangjituanduizhengchangyunzuobutiedengjinglidetoushen，jijitaiduzhijinongyekejiliutongyekuaisushengjiangjijibenshenghuosheshidefazhan，jiji🌜taidutuijinpunanhuanbaokuaisushengjiangshixianqudefazhan。sanshizaishizhongweichigudingjiansheguimodexianzhengfutouzizhouzhuanliang，quanliyifujibenbaozhangjizhitongyongyewuwangluoziyuanjiaoyujunhengfa🦩zhanpeizhi、tibashizhengkouganhenengjideguanjiandiantongyongyewuyewuloupan。

（san）yiyuanzeguankong，zuoxizuoshinaxiangcaiwugaibianshangban

shenhuajiaoyutizhigaigesixiangfeiyonggusuanshangbanchanpinjianguanzhilichanpinjianguanzhilibanfajiaoyutizhigaige，jiaokuaishelirujincaizhengchengbenxingshangbanchanpin🐓jianguanzhilichanpinjianguanzhilibanfachanpinjianguanzhilibanfa。qishiduofangmianguancheqiaodingqiaoding《feiyonggusuanfaduofangweishishichanpinjianguanzhilitiaoli》，butingzengqianggangweifeiyonggusuanshangbanchanpinjianguanzhilichanpinjianguanzhilibanfa，jinyidabuguifanguifanhuadezhuanmenzhuanhuizhifukuan，dapeiquanchangsuofeiyonggusuanshangbanjixiaokaopingkaopingshangbanchanpinjianguanzhilichanpinjianguanzhilibanfaxinxingshi，queliquanguochengfeiyonggusuanshangbanjixiaokaopingkaopingshangbanchanpinjianguanzhilichanpinjianguanzhilibanfachuandongliantiao，zhulishangshengcaizhengchengbenxingchengbencaozuoyinglinengli。erjinyidabuguifanguifanhuadezhenggequrenmindangdiquxianyidangdizhenfangmianzhengfujigoudinggouchanpinjianguandongzuo，quelirenmindangdiquxianyidangdizhenfangmianzhengfujigoudinggouchanpinjianguangangweiliandongzhidu，jinxingrenmindangdiquxianyidangdizhenfangmianzhengfujigoudinggouchanpinjianguanpingdingzhidu，zhubuwanshanjijizhengmianheyuqing“liangyemingxi”。jinyidabucuiliancaigoujianguanrenzhuxiuzhongren，jiaokuaiqueliyuyineikong、zaiyunzhuangaoxiaolvde、gaogailvkeyicaokongde、zewenyanyaoqiuderenmindangdiquxianyidangdizhenfangmianzhengfujigoudinggouchanpinjianguanwaibuzhidu。sanshichijijinxingfeiyonggusuanshangbanchanpinjianguanzhilichanpinjianguanzhilibanfa“litishihua”shangban，duofangmianshangshengfeiyonggusuanshangbanchanpinjianguanzhilichanpinjianguanzhilibanfadeguifanguifanhuadehua、guifanguifanhuadehezidonghuahengxiang。jinxingfeiyonggusuanshangbanjixiaokaopingkaopingshangbanchanpinjianguanzhilichanpinjianguanzhilibanfayufeiyonggusuanshangbanchanpinjianguanzhilichanpinjianguanzhilibanfagejiaoxuehuanjiedecengcijiaorong，shelijiankangfeiyonggusuangongchengxiangmuquanhuolizhouqishijianshangbanchanpinjianguanzhilichanpinjianguanzhilibanfazhidu。sishicuilianfeiyonggusuandegangxingyilai，yanyaoqiufeiyonggusuanzhenggai、yanjinkongzhifeiyonggusuanzhuijia，yajianchangjianxingzongzhichufeiyong，tigaorenshisizhongpuhuijinrongyuzhuyaogongchengxiangmudetouzihuibao。wushihelikexingzhidingjihuasixiangrenmindangdiquxianyidangdizhenfangmianzhengfujigouzhaiquangongsizichanhuanbenfuxizongzhichufeiyong，wenshenbimianshuizhunchangsuorenmindangdiquxianyidangdizhenfangmianzhengfujigouyinxingzhaiquangongsizichan，yanjinkongzhirenmindangdiquxianyidangdizhenfangmianzhengfujigouzhaiquangongsizichangaogailv，jianjueezhizengjianrenmindangdiquxianyidangdizhenfangmianzhengfujigouyinxingzhaiquangongsizichan，yanyaoqiuqiaodingchangsuorenmindangdiquxianyidangdizhenfangmianzhengfujigouzhaiquangongsizichanzewenzhidu。

“中國東方欲曉，莫道君行早”，每位象征著，2021年是“十五六”整體規劃進攻古稀不惑之年，也是愛國著力發展中國社會努力如今化國度新之路的揭開古稀不惑之年，面對新冠肺炎疫情的沖擊和百年未遇之ꦰ大變局的影響，整個區財政支出上班將堅持什么穩中求進、進中求質的上班總主題和“穩增漲、調結構特征、惠民社區生、防熱險”的總體布局業務想法🐼，提高執行力做人的底線思想、激發憂患自覺性，很好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g60kechuangloutidaowoguowaifazhanzhanlve💛hexinqu，cujinguihua“kechuang、renwenhuanjing、shengtaihuanjing”dezhongguochengshihuaxinsongjiang，qieerbushenuli！

shangwenjiancejieguo，qingyuyishi。

 

 

 

 

biaogeyi：2021niansongjiangqudabufengongtonggusuanlirunbiao

fuzhuer：2021niansongjiangquputonggongyongsheshiyusuanbiaofuchubiao

fuzhusan：2021niansongjiangququbenjijibenfuwuxinggaisuanjieyubiao

fulusi：2021niansongjiangshizhengfujigouxinghuobijijingusuanyingshoubiao

fuluwu：2021niansongjiangqudifangzhengfuxingsimujijingaisuanhuafeibiao

fululiu：2021niansongjiangquguojiaguzibentouzishengyiyusuanbiaolirunbiao

fuzhuqi：2021niansongjiangqujitisuoyouzhijinrongzibenyingyungusuanqitazhichubiao

fuluba：2021niansongjiangququduizhenpingchanggonggongxinggusuanzhuandaofu biao

fulujiu：2021niansongjiangqubumenwaizhaidaduoqingkuangbaogaobiao

fulushi：2021niansongjiangququbenji“sangong”jingfeizhichuyujuesuanqingkuangxiabiao

附注一

 

附注二

2021年松江區一般的通用預算表結余表
			機關單位：萬
項       目	本年下達數	項目預算數	概預算數為本年 繼續執行數的%
yi、bantongyongtigongfuwubochu	216,144	268,614	124.3
er、guofanganquanjiaoyuzhichu	3,751	3,810	101.6
san、gongzhonganquanfanghuzhichufeiyong	147,677	153,772	104.1
四、學校花費	437,281	433,931	99.2
wu、kexuexingjishugongyifeiyongzhichu	61,850	65,829	106.4
liu、renwenjingshenyouwantiyuleiyuwenhuachuanbojingfeizhichu	46,036	77,549	168.5
qi、shichangjingjiyoubaozhanghebiyeshengjiuyefuchu	363,399	390,694	107.5
ba、gonggongweishengjiankangzongzhichu	206,451	226,036	109.5
九、能效綠色開支	53,835	59,887	111.2
shi、chengxiangjingjijuweihuifeiyong	601,711	534,571	88.8
guoqing、nongyeshuifeiyongzhichu	275,793	321,388	116.5
shisan、tielujiaotongpeisongshouzhi	170,003	190,529	112.1
dishisan、ziyuantankangongyichanpinxinxidengshouruzhichu	264,444	289,409	109.4
shisi、yewushouhoufuwuqiyedengshouruzhichu	13,087	10,288	78.6
15、tianranziyuanxinghaiyangnengqixiangtaidengjieyu	7,740	7,930	102.5
16、fangjianfuwubaozhangbochu	249,804	189,823	76.0
shiba、youliangwupinchanchujingfeizhichu	6,522	6,071	93.1
ershi、qixiangzaihaifangzhifajiyingjifangankongzhishouruzhichu	19,705	23,171	117.6
19、入黨的程序費		62,773
sishi、zhaiquanzhaiwufuxijieyu	23,124	23,895	103.3
ershiyiguoqing、qitaqitazhichu	21,762	108,605	499.1
普遍公眾決算性支出累計	3,190,119	3,448,575	108.1
改變性性支出	695,773	216,988	31.2
shangjieshangsifuchu	148,597	150,988	101.6
項       目	本年連接數	財政預算數	財政預算數為上一年 運行數的%
xunchanggongsizhaihuanbenshouruzhichu	86,968	66,000
zhidingjihuagaiyusuanwendingkekaodiaogaohuobijijin	440,532
jiezhuanxianianjingfeizhichu	19,676
其他支出累計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

自己的名字：

yi、zengchangsudumingxiandeqingkuangxiajieshi：

1．“rendaihuiduomeiti”xiangjiguanlifeiyongtianshuanghanqiguoda，jibenwenti💝shi2021nianfenpeirendaihuihuanjietoupiaoxuanjuyixiezhuanxiangjingfei200shiwan；

2．“lingwaikemaogonggongshiwushourujieyu”xiangjihuijifenleitishengbijiaoda，zhushuayuanyinshiyixie🐼jingfeiꦉjieyucong“lingwaidazaixiaochangjiazhuangdaheguanligongzuoshourujieyu”dediaozhengzhi“lingwaikemaogonggongshiwushourujieyu”；

3．“xiaoxuexiaoshengchujizhongxuepeiyu”xiangjikaoshihuijikemuzhufuqianghuajuanhengao，zhuyaoshiyuanyinfen♏xishijiunianyiguanzhizhizhongxiaoxuexiaoshouyaoxingxingzhichucaizhengyusuankexueanpaishijunyingyong“xiaoxuexiaoshengchujizhongxuepeiyu”kaoshihuijikemu，buweijiesuandeshihou✱shixuanzeshishishangyingyongzhuangkuangjiangbufenxingxingzhichuxiaozhunzhi“xiaoxuexiaopeiyu”；

4．“lingwaiwenhuashuipingheguoneilvyoufuchu”xiangjikemubiaotianshuanghanqihengao，changjianyuanyoushishangshengle“liangguanyici”jianmeijisansiqizhuangxiufangwugongzuojinℱfei3.24yi；

5．“yiliaobaoxianye🦹wu”xiangjixiangmuzhuangbeizengfuyueda，zhushuayuanyoushi2021nianxinjiananzhuangsongjianggongyifuliyuanjiansheguihuahuodongzichan2wanyimeiyuan；

6．“xiaofangyuanshiqing——banxingzhengyewubiaozhunhuaguanliyewu”xiangjikechenghekemudiao✃fuyueda，shouyaoyuangushizuchengbufenxindaizijinyou“xiaofangduiyewu——dadaoyingjizhihuiyingjiu”xiaozhunzhi“dadaoܫgongzuo——zhengchangxingzhengjiguanjingyingxingzhengjiancha”。

er、jianfujiaodadedeqingxingmiaoshu

1．“xiangxiahezuodequyujingji”xiangjixuekeshangzhanglvhendade，dabufenyuanyoushi2021nianweizhifeiyongyou“nong✃cunfangzijinxinghezuoquyujingji”xiugaizhi“zhongzhiyeshengchanfangshifazhan”timu；

2．“tongyilinguoyenongminqitazhichu”xiangjikemushangzhanglvyueda，zhongdianyuangushi20🤡20nianshiligongꦏbunongcunshequzhengtijingzhunbangfuzhuanyebutieshenqingshu8406wanmeijin，2021nianweixiadarenwu；

3♉．“tongyinongyehecaoyuanshang💮fuchu”xiangjiguanlifeiyongtongbixiajiangxiangduijiaoda，qizhuyaoyuangushi2020nianzuzhileguanjianxingshengtaihuanjinglangdaotoujiangongzuo；

4．“tieluwangzhanjianshe”xiangjihuiꦇjikemutongbixiajianghengao，hexingenbenyuanyinshi2020nianwuzhudaolu、g6✅0wenxianglulijiaodajiangongzuoyiwangonghou，xianshiqihetonge1.4wanyiyuan；

5．“shuiluౠbanyunfuwuguanlizongzhichu”xiangjihuijikemutongbixiajiangjiaodade，shouyaozhuyaoyuanyin2021nianzhongjiejigoutizhigaige，hangwusuobingdaojiaotongyinxingcheliangjianguanpingtai，yibufenjingfeizhichutimubiandongzhi“tielucheliangjianguan”。

6．“penghuquchaichuchaichu”xiangjixiang𓆏mudiefujiaoduo，zuizhuyaodeyuanyoushi2021niankemuxiaozhun，“jiucunchulichuli”quedingdeyixielaochengchulifeiyongxiaozhunzhi“nianjiushixiuloupanchuli”；

 

 

 

 

附注四

 

附注五

 

表格六

 

表格七

2021年松江區國企資產加盟工程預算費用支出 表
機關單位：十萬
項    目	前年審理數	預算表數	預算數為上年 執行數的%
yi、shehuidebaojiahuhanghejiuyechuangyejieyu
er、guoyoukongguzijinjingyingdegongchengyusuanzongzhichu	21,000	16,896	80.5
1．xiaochuguoquyiliuxianantijigaigefanganshengchanchengbenshouzhi		93
2．gongyoujigouzichantouzijintianjia	21,000	13,000	61.9
guoyoukonggujingjifazhandejiegoushedingjieyu
𒅌  gongyijijinxingfuwushe🌃shitouzifeiyongzhichufeiyong
biegongyougongsiqiyetouzizhejinfuyu	21,000	13,000	61.9
3．guojiaguqiyezhuzhengcecuoshixingguojiabutie
4．jinrongtouziguoyoutudizibengongsizizhujingyingjuesuanbochu
5．lingyigeguoyouhuachongfenshengyichengbenyusuanfuchu		3,803
國家充分銷售結余總金額	21,000	16,896	80.5
轉意性開支	12,481	7,196	57.7
diaoweizhouzhuanjin	9,045	7,196	79.6
jiezhuanxianianqitazhichu	3,436
教育支出總共	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮大部分公共性費用預算轉出支付款表
			機關單位：萬是
鎮	去年進行數	費用預算數	估算數為上一年 執行工作數的%
小蘇州鎮	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
未計算到鎮		130,563
累計數	166,529	251,232	150.9
tishi：2021niangezhendeyibangonggongxingjuesuanshidangzhuanyizhifukajinhuanbao♔kuojiuyijingqingximingquedeyuxiadarenwuhuodong，weizhongxinfenpeidaozhenjide130563yuwanyuanchangjianweixinnongcunchuang🃏xinfazhanpeiheqian、jiezhenyuwubingguijiangmaiqiandeng，jiangjieheheligongzuodequanmiantuijinxianxiangzaicaizhengnianduzhongpei。

 

附注九

2021年松江區中央政府債務糾紛總體狀況表
			標準：來萬
項　　　目	總  額	進來：通常情況下借債	另外：督查通知資產
一、區政府債權額度現象
2020nianmozhenzhengfucaichanxianzhi	2,388,000	1,221,000	1,167,000
2020yuedixianzhengfuzichanedu	2,613,000	1,241,000	1,372,000
2021yuechuquzhengfuzhaikuanjine	2,613,000	1,241,000	1,372,000
二、縣政府債權債務額度具體情況
2020qichuzhengfubangongshizhaiquanedu	1,258,904	680,904	578,000
2020niantianjialeyizhengfuzhaiwujiufen	326,000	106,000	220,000
2020nianzhuichangxianzhengfuwaizhai	101,968	86,968	15,000
2020nianzhongrenminzhengfufuzhaikeyongzijin	1,482,936	699,936	783,000
2021yuechuzhengfuxingzhaiwujiufenzhanghuyue	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”專項資金決算情況發生表
				政府部門：萬美元
項　　　目		2020年財政預算數	2021年估算數	費用預算數為去年同期    預算表數的%
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
公務接待專用車折舊費及運動費	小計	6,288.24	5,786.12	92.0
	但其中：新購費	3,045.89	2,317.50	76.1
	運營費	3,242.35	3,468.62	107.0
自動求和		7,497.00	6,937.90	92.5