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关于上海市松江区2020年预算执行情况

和2021年预算草案的报告

——2021nian1yue12zhurichengdoushisongjiangqudiliujie

minzhongdaitifenghuidibacigongzuohuishang

foshanshishisongjiangqucaizhengxingju

 

wojindaibiaoyingyudaibiaoyingyu：

shousongjiangqugongmindifangzhengfuweituodaili，xiang𝓰gaofenghuibaogaogeshisongjiangqu202🐽0nianfeiyongyusuanqiangzhizhixingshiqinghe2021nianchengbenyusuancaoan，qingyutaolun，bingqingliexixiangguanrenyuanzhichuyijian。

 

一、2020年预算执行情况

 

2020nian，zhenggequcaizhengzhichugangweiyixizhuxixinwangluoguojiadetesedeshehuishiyongzhuyijiazhiguanweizhuanyezhidao，duofangweirenzhenguancheqiaodingdangde19dahe19jieerzhong、erzhong、sizhong、wuzhongquanweihuijingshenꦉshenme，zaishiwei、shizhenggongyonggongchengfuhequweidezixinyinlingzhexia，zaiqurenduoheqichangweihuideduchakaohepingjiaxia，benzhexinchengzhangzhuangdadehexinlinian，tongchouguihuashixingqingkuangfangfanhechengshichengzhangshehuigejiechengzhangzhuangda，jianchixuexi“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，zhuashizai“leguandecaizhenggongchengyusuanjucelveyaoyufaleguanchengshi”he“caizhenggongchengyusuanjuzhouzhuanjinyaoshixingquanfangweixinggongchengyusuanjixiaokaopingzhili”jigedengfangmianxiagongtian，jianshizuo“liuwen”zuoye，quanfangweixingkaizhan“liubao”mubiao，weizhangjiaoxingg60kechuanglianlangdajianhequanguoshihuidangjinshehuiwenbuzhengchangyunxingjichengxiangdajianjiakuaizhutuizhutuigongyinglaogudezibenweihu，zhengniancaizhengtinggaisuanlaizhixingqingkuangzongheshangshizhongweichilebijiaohaojingjixingshi。

（yi）2020niantongchangshijiqingkuangxiagonggongxinggongchengyusuanzhixingchengxushijiqingkuang

1．通常事情下公开决算年收入下达事情

quwujiezhongguorenmindaxuebacikuodahuiyi෴taolunkeyitongguode2020nianquanxianyiyang gonggongxingxiangmuyusuanchuangshoumubiaowei223.15wanyuan，jingquwujiezhengxiechangweihuiranhoushiercidahuipifu，yuanyibantongyongfeiyongshouyixiuzhengwei220.62yimeiyuan，tongbizhangfulvzhangfu4.8%。zhengnianlvxingjieguowei220.625yi（jianfuzhuyi），biqiannianzengjiashouyi10.11wanyimeiyuan，zengzhangqi4.8%。

2．大部分公共性财政预算开支来执行条件

quwujierendaihuibacibangonghuiyitaolunyijude2020nianzhenggequyiyanggongtongchengbenyusuanjieyugongshiwei325.836yi，zaidangzhongqubenjixiangmuyuไsuanhuafei256.19yigangyuan。jingquwujierenchangweihuidierershiqicikaihuihuozhun，jieshouqubenjitongchanggonggongfuwujuesuanfeiyongzhenggaiwei250.60wanyuan。2020nianzhenggequlvxingjielunwei319.01yiyuanrenminbi（qizhongbaohanxinkaibuweiguojiayibandegongsizhaiquanjieyu2yimeijin）（jianfuzhuer），biquniantongqixianzhi20.4duoyi，jiantui6.0%，yuelaiyuediyuanyijutishizhengfujiguansideqiyezhaideeduyizhijiyajiansidexinghuafeifeiyongdeng。dengjicijixuzhixingqingkuangfashengwei：qubenjihuafeifeiyong250.6wanyimeiyuan（jianbiaogesan），xiangbidejiangdi6%，zuowangaibianfeiyongde100%；zhenjishouruzhichu68.41yimeiyuan（daiyouquduizhenzhuanrangzhifubaozhifu16.65yimeiyuan，jianfuzhuba），tongbizengzhangxiadie6.2%。

2020nianquanxian“sangong”zhuanxiangzijinshouruzhichu5868.29shiwan，quniantongqijianshao13.4%。limian：qubenji“sangong”jingfeibochubochu5194.96wankuairenminbi，huanbidejiangdi14.7%，fenweiyingonghuiguo（jing）zijintouru28.01wandedaxie、guojiagongwumaichegouzhifeijizidongyun🤡xingbaozhangfei5064.95wanyuanzuoyou、yingongfuwufei10270wan。

3．般共同概预算收支明细平衡性情况报告

2020nian，gaiqudabufengongyonggusuanxinshuibaochi220.62wanyuan，jiachenggongshangshiduiquqingsuanjingbuzhujinshourushuiping96.026yi，jiediaogaiyusuangudingkongzhijijintouzi21.5wanyiyuan，qiannianjiezhuanjingshouru9.08wanyuan，congzhenzhengfuxingjijin、qihuo、xianhuo、weipandiaojin15yi，congguoyoukongguzibentouzihezuojingyinggongchengyusuanfangru0.915yi，xinjiawentirenminzhengfupingchangzhaijuanyingshou2wanyuan，zaitourongziyiyangqiyezhainaru8.𒁏66yi，yuguhejicengjingputonggonggongxiangmuyusuanxiaoyizongshuwei373.736yi。woquyinggaigongyongsheshixiangmuyusuanqitazhichuwanbi319.01yi，shizhengfusidezhaiquantouzihaibenbochu8.76yi，jiezhuanxianianhuafei1.97wanyi（yijizhonggongzhongyanghedishijizhuanxiangjihuajiezhuan），shezhiyusuanbiaowengu🦋gaishanzhaiquan44.055yi，neishihoujieyujunhengxing。

（er）2020nianyizhengfuxingtouzijijinjuesuanjinxingzhuangkuang

1．地方政府性基金投资成本预算收益执行工作原因

quwujierendaihuibacidianshidianhuahuiyiyantaojinxingde2020quanxianzhengfujiguanxingxinjijinchengbenyusuanyingli🎃zhiliangzhibiaowei65.75yimeijin，jingquwujiezhongguorenmindaxuechangweihuidi3shiercinianhuixuke，shuangfangtongyizhongyangzhengfuxingxinjijingusuannianshourudiaozhengwei72.33wanyiyuan。nianduxianshiqiangzhizhixingdaozhiwei71.36yigangyuan（jianbiaogesi），bishangyinianjianshou45.01shangyiyuan，huanbizhoujiang38.7%，biaozhong：guojiadibiaochujinshouyi64.42yimeiyuan，dishijibenzhishijichushebeipipeifeiyingshou3.656yi，shenghuowushuichulifeijingshouru3♔.05duoyi，shishicaigongyidejindenggongzi0.24yi。

2．政府办公室性新基金决算结余完成情况报告

quwujierenbacibangonghuiyijueyicaoanwanchengde2020nianquanshizhengfujiguanxingtouzijijinchengbenyusuankaizhidezhibiaowei108.186yi，jingquwujierendadaibiaochangweihuisanshiliucikuodahuiyipizhunshu，tongyizhengfubuxinglicaichanpinfeiyongkaizhidongdediaozhengwei148.9wanmeiyuan。zhangqixingzhenshizhidingzuizhongjieguowei148.16yimeiyuan（hanhebingdifangquzhengfuzhuandingzhaijuanjikangyifeichangguozhaishouruzhichu28.8yiyuan）（jianfuluwu），bibenniankuoda52.52yigangyuan，shixianxiugaigaisuande99.5%，zaidangzhong：jitisuoyouzhiguotutudichurangjingerenshouruanzhuangdehuafei112.14wanyi，wushuishenlougongzuofeijutianpaidefuchu23.07yiyuanrenminbi，kangyishifenguozhaizhichu8.💫3duoyi，shizhengjichutiaojianpeizhishebeipeitaofeifenpeidefuchu3.86yi，xing🔜yunfeitinggongyixiangmujindengfeiyongzhichu 0.796yi。

3．现政府性股票基金概算收支明细平衡量事情

2020nian，gaiꦡquxianzhengfuxingzhaijuanchunshourumanzu71.365yi，jiacheng✃gongshangshiduiqujiesuandanjingbutiezhengcelirun19.99yirenminbi，jieyonglinianlaiyue61duoyi，xinzengjiadidianzhengfujigouzhuanxianggongsizhaishourushuiping20.5yiyuanrenminbi，kangyiyoudianguozhainianshouru8.3yiyuanrenminbi，zaixiangmurongzizhuanxiangzhengzhigongsizhai1.56yi，hejishucengjingquzhengfuxinghuobijijinjingshouruxiaohaoliangwei182.65yi。2020nianzhenggequxingzhichuchenggong148.16yimeiyuan，zaitianshilunrongzizhuanyezhaijuanhaibenkaizhi1.5yirenminbi，diaozhengzhiyibanlaishuogonggonggongchengyusuan15yirenminbi，churuxiangdiyingyu17.99wanmeiyuan。

（san）2020nianguoyouzhitouzihezuojingyingyusuanbiaoshixingqianti

1．国家股资产管理经营管理概算使收入下达现象

quwujierendaihuibacikuodahuiyiyantaoquerende2020nianquanxianji꧙tisuoyouzhizichantouzishengchanjingyingfeiyongyusuangongzizhibiaowei2.4duoyi。quannianduzhenzhengzhixingminglingshujuwei2.73yiyuanrenminbi（jianfuzhuliu），biquniancunong꧙0.38wanyiyuan，dezengzhang16.2%。

2．国有土地资本投资营业项目预算花费施行条件

quwujierendaihuibacikuodahuiyijueyijingguode2020nianquanshengguoyouhuatouzizheshengchanjingyinggong👍chengyusuanjieyuwanchengzhibiaowei2.1yigangyuan（jianfuzhuqi），quannianduyuqizhixinggongzuojieguowei2.1yigangyuan，bishangyiniantisheng0.8wanyiyuan，jieshunianzhonggongchengyusuande100%。qizhuyaoyongyiguotouchangjiafeichangxiajichangjiazengzi。

3．国有土地投资基金经营管理决算出入取舍现状

2020nianguoqizichantouzikaigongchengyusuanchuangshouwancheng2.73duoyi，jiajinqunianjiezhuanshigerenshou💦rujizhuanbianxingshigerenshouru0.626yi，guojiagujijinyingyegusuanyinglixiaohaoliangwei3.35yimeiyuan。2020nianguoyoukonggutouzijiamenggaiyusuanfeiyongzhichu 2.1wan꧃yiyuan，diaozhengzhixunchanggongkaixiangmuyusuan0.91duoyi，shouzhimingxixiangdijieyu0.34wanyi，jiezhuanxianianyunxing。

4．共同财务补助金成本执行程序症状

2020nian，qubenjitongchanggongyongsheshicaizhengyusuanliudongzijinguihuaguoyoukongguzhongxiaoqiyezhuanyebuzhujin15yi，hexinyingyongyuxinsongjiangdichankaifa（jituangong൩si）zengzi。

（si）2020nianfangmianbumenwaizhaidazhideqingkuang

1．部分政府性债务纠纷大额情況

2020niannianzhong，woquzhongyangzhengfuzhaiquanzhaiwueduwei238.8wanyimeiyuan，zaidangzhong：yinggaigongsizhaiwujiaoyie122.1✨yigangyuan，zhuanxiangduchazhaiquanzhaiwuxianzhi116.7wanyuan。dangchu，shibuxuyaoxia🐟datongzhiwoquxinzengjiadexiangguanbumenjiekuanjiaoyie22.5yiyuanrenminbi，zheidangzhong：huafentongchangzhengfuzhaiwuxianzhi2yimeijin，biangengzhuanxiangjihuazhaiquanzhaiwuxianzhi20.5wanyuan。2020niannianguan，zhenggequxiangguanbumenzhaiquanzhaiwuxianzhiwei261.3yiyuanrenminbi（jianfulujiu），zhongjian：dabufenzhaiwujiufenjiaoyie124.1wanyuan，duchatongzhiwaizhaishangxian137.2wanyi。

2．点当地政府债务纠纷可用资金条件

2020nianqichu，xiangguanbumenwaizhaibenqianchaxunyuewei125.89wanyuan，dangzhong：yiyanggongsizhaiquan68.09shangyiyuan，zhuanxiangguozhai57.86yi。benniantianjialeyibandeqiyezhaiquan2wanyuan，zaifengtoubangongsizhaiquan8.6wanyiyuan；xinpizhuantigongsizhaiquan20.5wanyimeiyuan，zaigongsirongzizhuanmengongsizhai1.5yi。neishizhuichangyibandezhaiquantouzi8.7wanyihezhongdianqiyezhai1.5wanyi。2020nianyuedi，quanguozhengfubangongshiwaizhaifulieduwei148.29wanyimeiyuan，limian：sidezhaiquantouzi69.995yi，zhongdianqiyezhaiquan78📖.3yiyuanrenminbi。difangfawangchengbenkangyiyouqiguozhai8.3shangyiyuanzhuanshushangsibuzhukuanshourulaiyuan，budingweibenjijiezhaizhanghuyue。

（wu）2020nianbuxuyaoshangbandabufentiaojian

2020nian，quanguoguokumubiaojirenwucaiyongquwujierendadaibiaobacishangwuhuiyiguanyujueding，yiquanguozhongdianmubiaojirenwumubiaojirenwu，jianchiwenziweixintouxiang，youxiumubiaojirenwuzhongdian，zuodao“liuwen”mubiaojirenwu，luoshigongzuo“liubao”mubiaojirenwu，quanfangweidezhichidadeyingqinliuganzhilifujizhan，weiquanguoshichangjingjiquyuwendingkekaocaozuoheshehui🌌fazhanfuwudajuwendingkekaotigongshenhoudecaiꦑzhengzijindebaozhang。

1．精确可以行业开工开产，增强财聚培育出开发新走势

zhengjiliyongzhangsijiaog60kechuangzoukuowenhuachanyedequshichanyedequshiyuanquzhihouxiaoying，jingguowenhuachanyedequshixinzhengceheminzhengzijinliangdezhidaoyong，quanliyifuzhichengzhongxinjixianyuweiqiyededengshimianzhutijiegouqushi，wendingxialaibenquchengbenxingdazhipan，yinggaibawozhuchengbenxingqushizhudongquan。ershizhuanzhuzhongxinyizhigouzaobijiaohaodechuangzaoyedidai。2020niancaizhengzhichuzaikeyigongsichengzhang wentileijiekaishi29.36shangyiyuan，zhuyaoshiyongyi：zaiqingfangzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanmen19tiaozhengcewenjianguojiabutiegongfen1.35shangyiyuan，keyizhichichengzhangjiaoweixianjinshengchanye4.57wanyimeiyuan，pinpaixiufuxitongzhaiquan2.5wanyuan，shiyongshenme𓄧shihoushangshixingyejidangdaijingzhunfuwuyedatouchengzhang 1.33yimeiyuan，youliyucujinkejifazhangaigechuangxin、youyishidezhudongmingpaiwangzhanjianshe2.21wanyiyuan，rencaiyinjinjingjifazhanzhuanxiangducha1.7duoyi，xianyugongchangfazhanfangxiangzhuanxiangjihua15.7wanyideng。dierjingzhuntuopinjingzhunshicetuidongdedazhongxingxingkehushukunjienan。shiyongqizhekejiyinxingyegangganyuanlidegaibianyongtu，kaifadedazhongxingxingkehuyukejiyinꦫxingyedanweidechanpinxinxihutonglijiaoqiaolianggongcheng，jiejuededazhongxingxingkehufengxiantouzinanxianxiang。quminzhengzhulisheli“hushidazhongxingweidedazhongxingxingkehuzhiduxingfengxiantouzibaozhangsimujijinguanligongzuozhongxinzhanzhangsanjiaojingjiquanxingg60kechuangloutikoudetigongfuwuzhiliangjunshijidi”，fabuxinwenquanshiqushouliyizhengfuxingzunxundaode“tiqianpicibao”xianxingshuishouyouhuizhengceqiyerongzibaozhang tigongfuwuzhiliangshipin，quanxinyinxingyedetigongfuwuzhiliangjishu，gengjiahaodetigongfuwuzhiliangshitimoxingjingjifazhan，2020nianhejishouhuideqiyechao300jia，shouxindaikuanxinyongkaeduchao15wanyiyuan。

2．保持以人艮为中的发展进步政治思想，不断地提升 基本性普惠金融的保障横向

jianchishenmeyirengenweizhongxindechengzhang xinli，lianxugengdazhongguominshengwentichanchudelidu，baozheng kangyizijinlianglijihege，chixubaochizuoyouhuixing、qiantixing、doudixingzhongguominshengwentidejianshe，zengjinbianxian“youyouleyu、xueyoulejiao、laoyoulede、bingyouleyi、laoyouleyang、zhuyouleju、ruoyoulefu”demubiaozhi。2020nianwoquzhongxinzhuru130.19wanmeiyuan。yiyaojiaoyupeixunfangjin45yimeijin，zuizhuyaodeyongyi：yunjianzhongxiaoxue、huayangzhongzhongxiaojishuxuexiao、yongfenghuayuanzhongxiaoxuedengkuojianshuiligongcheng，xueshengsushedazhongxiu，jiaoxuehuodongji xingou，zhongzhongxiaojishuxuexiaoshiyongbaozhengdeng。eryiliaoshebeihuanjingweishengtouzi21.65yimeiyuan，zuizhuyaozhuyaoyongyu：chuanranbingyinhuanpaichazhili，pingtaisanjiayiyuanyishenggaixujian，yisanjiayiyuanyishenghemiancengzhengxingshebeiganjingweishengguanligongnengpingtaizhengchangyunzuoyoubaojiahuhang，gongyongganjingweishengguanligongneng，zhengxingshebeijiuyuandeng。sanshishehuizhongyoubaojiahuhangcaizhengtouru36.59yirenminbi，hexinyongzai：chuanranbingzhiliwengangchuqushangbanguli🅺，shichangjingjifuliyuangaigaizao，laonianxingzhenghebutiebiaozhun，touzichuangyechuqushangbanjigongyixiangmuxingzhiweibutiebiaozhun，yiyangtigongfuwu，jingshencanzhangqiangjiu，shichangjingjiqiangjiudeng。sishixiangjianfazhantoujin11wanyimeiyuan，shouyaozhuyaoyongyu：nongcunfangzizongtijieduibangfu，doushizhongguoxiandainonglin，gucunluochuangxin，zongkainongtianzhengzhixiujiandeng。wushishenghuichengshichuangxinfangjin15.95yimeiyuan，zuizhuyaodeshiyong：laochengzhenggai，jiujiefangquanjuzhenggai，fangchanfangwugaizao、benshenqijiezhuangjianshexiangmudeng。minshengwentigongchengtishengzongshishibuxuyaobumenfuchudegenjudianhefatuandian，zhuahaojiaoshaodebuxuyaobumenchengbenyongzaigangdaoshang，yigejingtianbuminshengwentigongchengbuduanban，cushehuishangshimindazhongyuanchengguanligaigedeshizhiketi。

3．精准定位城市发展地区产品发展，专心践行三严三实人艮城市发展地区做人艮宗旨

jijixiangshangchuangjianfangshuiyoujidadoushi，wanmeidadoushizhengtigonggongjiaotong，zongshidichongyudadoushirenwenjingguan，quanfangfajiaojudadoushidezhiliangtiba，shirenbianminwenxin，rangdanweizhuanxin，zongshidifuxianmuqianhuaxinsongjiangdedadoushixiyinli。yansurenzhenguanche“baixingshizhengbaixingjian，baixingshizhengweibaixing”bijiaozhongyaodehexinlinian，chuangzaoyiye、detiaojianyoumeidedishidetiaojian。yileishidetiaojianjichuxingyouyanjinghuaqijibenjianshejibaohutoufang29.026yi，dabufenyu：wugewushuishenlouchanggaibanqian，shenghuoshuipingwuyongfaxiangdijinxingfenleijianyao、qinglijiwaili，daolushigongjishirongleddengguangyuanlinshenggao，gongyuanlvhuahuxingxinzengjiade，cengjie、shui、turangyoujizhidengshengtaiziyuanbaohugongzuohuanjingzhiliangshenggaodeng。erhediguankongjishengtaiziyuanbaohunonglintoujianzhuru18.67yimeijin，shouyaoyongzuo：shuilishuidianshizhenggongchengshizhenggongchenggoujian，heliuhuanjinghuanbaozhuanxiangxingdong，nongcunshequgongzuofeishuichulihaiyouhuanjinghuanbaolangdaogoujiandeng。sanshironghekeyuntoujin20.07duoyi，guanjianshiyongyu：husuhudianqihuatielujianshexiangmu、g60songjiangduanwenxianglulijiaoshizhenggongchengwangzhanjianshe，youguidianchet1、t2xiangongyefazhan，wuzhuyijiyijigonglugaikuojiangongye，ronglelujianxiu，jinyulukuayoudunganggongye，chentayijiyijigongluzhongxinmingminggongyedeng✃。sishidiqukongjiantuozhangdifangchengben23.86wanyuan，hexincaiyong：dongbuxinchenjianshutaquyuhuafenzhaijidichubeiku，zhaijidijianyaohuadeng。wushiwenhuayishutouzi9.49wanyuan，shouyaoyongzai：songnanjiaoyeertonggongyuanjibenzhizuo，yundongguanchaichu，“liangguansanchang”jibenzhizuo，dongqichangfuwuguanzhantingbuzhi，sheshanyouwanqubanyuantudifenweichaichudeng。

 

4．坚决贯彻推进民政性策略，全力以赴升高民政性改革创新发展趋势有效

死死地紧扣“安排收入水平、焦点重点村、稳定性常规、有效确保民声、提高管理工作”的总阶段目标，扎实做好财政改革发展各项工作。一是全面保障疫情防控资金，积极支持企业复工复产。强化资金保障工作机制，坚持把疫情防控资金保障放在优先位置，坚持抗疫𒆙情和保民生两手抓，全力保障松江疫情防控“26条”和“19条”等政策文件立式，积攒肺炎疫情控防间接投资回报5.2亿元。二是制定新一轮财政管理体制，充分调动基层发展经济的积极性。广泛调研制定新一轮财政管理体制，进1步调节各街镇（园林）招商合作引资和不需要促农的乐观性，加强下基层支出保驾护航效果，不断的提升自己共公服务于平等化总体水平。三是努力部门过“紧这天”，全力压减基本上性开支。坚持下去节用裕民，率先垂范驱动将政府机构过“紧时日”坠入实处，严把花费口岸，压似的保突出，须严格控制项目概预算追加，精炼项目概预算来执行进展，须严格压减非急需要非硬性花费，整年当年度压减似的性支出11.78%。四是加强绩效评价，不断完善预算绩效管理。制发《关于我区全面实施预算绩效管理的实施办法》，选择重点预算项目、部门整体支出和财政政策等70个，涉及到财政预算钱30.7亿港元，大力开展考核前判断、考核监视、团队整体性判断与条例判断，将考核方法从根本上来说性嵌到到决算方法中，升级财政资金使用效益。五是深化完善政府购买服务管理机制。制定政府购买服务实施意见，形成“两张清单”明确购买服务事项范围，全面压实采购人的主体责任，完善重点重大项目监督管理。六是发挥直达资金债券资金使用效益，推动了小编新政策方式半空奏效。bu🐭nengjiang10.3yimeiyuanzhongxindifangzhitongchengbenyangezhixingzerenhuajieyangezhixingdaojigouheshijishangxiangmuliucheng⭕，zhenjiehuiqilimin，chixutuijinxiangguanzhengceluodishishiwufa；liangruweichuyanzhangzhaiwujiufenjingyingguimo，jianqingcaiwushouruzhichudiwomaodun。jiangzhuanxianggongsizhaiquan20.5yigangyuanzaiminshengcengmiandeyijujibensheshigoujian，ganjinxingchengshiwurenwuliang，liyongzhaijuanduijingjifazhandekuodayingxiang。

2020niantuyaoshilaidexinguanxiaoerfeiyanzhuyijicaizhengyusuanjinqianzidongyunxingyinfalepangrandawuzhuangji，zaiquweidezuijialingdaoganbuhequrenmindaxue♋jibenchangweihuideliliangcanyuxia，zaigejiezhen（xiaoqu）、gebumenheshehuideshehuigejiedexietongzuozhanzhichiruanjianxia，caizhengxingxingxingbumentingjibenbangongjianshishishi，feibuganranyibingfangzhihehuasuankaifadeshehuitongchouhengliang，difangcaizhengxingxingxingbumentingyingshouzainanzhongzhongzhongtigaoleanquanbuwenkaifa。danhongguanjiaoduhuasuanzhengchangyunxingdedafenweirengyaobuanquanbuwen、buqueli，deshehuihuasuankaifarengyaozhenduiqiansuoyishidenanzhongzhonghetiaozhansai，qizhuyaoyou：xinguanfeibuganranfeibuganranyibingdaidongdecaizhengxingxingxingbumentingshouruzhichudemaodunxuzanshizhendui；zaisongjianghuasuanshejigaopinxingnengkaifadedaolutuzhong，caizhengxingxingxingbumentingzhengcewenjianduixianxiahuasuanhelianghaojigoudeyouhuamudezenyangfahuichu；caizhengxingxingxingbumentingfeiyongyujuesuanfangfarengyaoliucunpingjingwenti，feiyongyujuesuanxiaojifangfadehexinlinianhaixuqiuyaojihuajingjitizhishenruxueximinxin。dang“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。womendouxuqiulaogujuexin，buweijianxian，buduandidiaodongqichuangzaozijili，zaiyihoudedebangongzhongmianduiwentihenanzhongzhong，zuohaolejieyinhuanpaicha，jijicanyucaiyongyoujiaoduice，quebaofangfanhebimian，jiunengyushikankeyuqianjin。

 

二、2021年预算草案

 

2021nianbenqubuyaoshouzhimingxicaiwutinggaisuananzhuangdemianfeizhiyinjiazhiquxiangshi：shizhongyixijinpingzongshujixinhuashidaidezhongguodatexingshehuihuashiyongzhuyijiazhiquxiangweimianfeizhiyin，quanbuquanmianzhuahaozhixingkaizhandangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongdangdaihuisixiang，renrenzhenzhenquanmianzhuahaozhixingkaizhanzhongxindifanghuasuangangweijiaohu、11jieshiwei10cidangdaihui、wujiequwei10cidangdaihuisixiang，zaiquweideyaojianqianglingjunxia，bukedongyaobuyiquanmianzhuahaozhixingxinkuaisubuduanfazhanzhuangdajiazhiquxiang，shizhongwenzhongqiujingangweizongxuanlv，yituidongleyoudexiaolvkuaisubuduanfazhanzhuangdazuoxiangjieheliaoti，yijijituijinkeyitigonglecegouzaoxingchuangxinxingdeshizhizuoxiangjieheliaoxian，yichuangxinxingdeshizhichuangxinxingweibirannengyuan，yiwufarengenbijiangzengzhangdemeihaoyingwenshengmingyaoweibirandemude，zugouchanshengbuyaozaisongjiangxinhuashidaidexinkuaisubuduanfazhanzhuangdazhongdexingzhengzhinengyongchu，jin1buqianghua“xianyoucaiwutinggaisuan，houyoukaizhi”dedaodejiazhiquxiang，shizhongjixiaokaopingmubiaodefangshi，juticuoshiyasuodeyibanxingkaizhi，juticuoshibaojiahuhangminshengyinxingjihexinquyucaiwutouru，juticuoshishenggaobuyaoxinxibiaozhunpeizhidexiaolvheshiyongxiaolv，tigaorenshihuasuandachengliangdehelihenhaodezengzhanghezhidewenbutuijinfazhan，wei“shisiwuliu”dalongkeyitigongfeichanghenhaodedexiaobian♈falvfaguizhichixitonghezongtizibenjuticuoshibaojiahuhang。

（yi）2021nianbangongyixingjuesuanshezhishiqing

1．一样 公共信息项目预算出入发展环境

zonghepingguzonghekaolvbenquguojiajingjichengzhangdequshihezhengcejieduyuansu，2021nianzhenggequyiyanggonggongfuwucaizhengyusuanchuangshoudezhibiaowei235.6♉3shangyiyuan（jianfuzhuyi），quniantongqizengzhangqi6.8%。jiashichangxiaoshoucaiwuyuxiadatongzhijingbutieshenqingshushoulu76.14wanyuan，diaodongcaizhengyusuanbuwendingxingshangxiadiaozhenglicaichanpin37yimeiyuan，diaochuguoyoutuditouzizheyunzuofeiyong0.72yi，shangyinianjiezhuanshourulaiyuan1.97yimeiyuan，shangbanniankeshixianmubiaoxunchangfuwuxingfeiyongyusuanxinzixiaohaoliang351.465yi。

genju“liangruweichu，shouruzhichuwendingpingheng”dexiangmuyusuandingbianqianti。2021nianquanxiandabufengonggongcaiไzhengyusuanfuchugongyingliangwei351.46wanyi（jianfuluer）。limian：qubenjijuesuanzhichufeiyongguihua270.28wanyuan（jianbiaogesan），zhenjichengbenyusuanjingfeizhichupeibei74.58yirenminbi（shejidaoquduizhenqianyijiꦇ12.07yimeiyuan，jianbiaogeba），guozhaihaibenshouzhianpai6.6wanmeiyuan，quanxiancengjintongchanggongkaigaiyusuanjieyupinghengxing。

2．区本级大部分公共服务预算表支出费用其主要规划现状

2021nianqubenjisidegongtongchengbenyusuanjingfeizhichuchouhua270.28wanyimeiyuan，zheilimianzuijibenzongzhichubuzhi89.41yirenminbi，zhanyizhengniancaizhengyusuande33.1%，xinxiangmufu🍌chu♕180.87wanyuan，zhanquanniandujuesuande66.9%。

2021nianchengbenyusuandingbiangongzuozhongdaozezhongzhiding，baozhezhong、yachangjian，zunxunmingxianduichangjianxingshouzhiyajian20%，queshizuodaowei“liuwen”shiyong，guanchezhixing“liubao”renhe。ershiguanchezhixinghao“baoyuangonggongzi、baoshiyong”shiyong。2021nianyinzengrenzengzidengyinwei，jibenshangfuchujiaobennianyusuanbiaoshangsheng7.4shangyiyuan，tongchangqueren🧜yanfangfei gangxingguidao、feiguanjiandianhaoxiangmuzhidingjihua，zhunbeihaorenshifeiyongjitongchangdiannaoyunxingdebaozheng。dierqieshibaozhangjuminlinyuchanchu。zaiyajibenshangdedijishang，qieshibaozhangjiaoyuxuexiao、anquan、shenzhenshebaodengjuminlinyudechanchu，2021nianzonggongshiyonghelianpaibuweifeiyongyusuan78.346yi，zhandabufengongyonggusuanfuchude29%，jiaoqianniannianmogaisuandezengzhang6.8%。sanshigongzuozhangsanbianxingyitihuafazhanqianjingzhongzhanlvebujubuju，tuizhuchanyedefazhanqianjingfazhanqianjing。2021zongchanliangyefuzhuhelianpaicailizhanputonggonggongxinggaisuandingmubochude10%，jijixingdongchongfendiaodongbuxuyaoduishichangjingjishejiaotishengdetuijinxiangmujianshenengli。sishishenrutuijinxiangmujianshezhenggequyaodianyunxingbiaozhun，quanxinquanliquebaoyaodiangongchenghelituijinxiangmujianshe。2021nianxiangguanbumentouzifeiyonggaixiangmuchengbenyusuananpai50yimeijin，zaizheidangzhongyibanlaishuogonggongxinxi൩gongchengyusuanjingjibuzhi12duoyi，zhongyangzhengfuxingzhaiquanzhunbei38yigangyuan，kuodanipincidiaogaoxiaolv。

tongguozhongheshiyeneidangzhengjigoulixingjiesheng，yangeyaosheding“sangong”zijintourubudebugaoyuquniantongqigongchengyusuandeyao，2021niangaiqu“sangong”yubeifeixiangmuyusuanwei7741.78wanshi，biquniantongqijuesuanshujiantui9.1%，zhishao：qubenji“sangong”jinfeifeiyongyusuan6937.9wanshi，bibennianjuesuanshujijuxiajiang7.5%，baohanyingongchuguoliuxue（jing）jiedaifei780shiwan、gongwujiedaixiaoerzuchezhibanjiyundongyunyingfei5786.12wandedaxie、guo⛦jiagongwuzhaodaifei371.78wanduo。

（er）2021nianzhengfujiguanxingguquanjijingongchengyusuanchouhuayuanyin

1．部门性债卷概预算收入支出表失衡情況

2021nian，quanshengzhenzhengfuxingxinjijinyusuanbiaoxinzishouru145.84wanmeiyuan（jianbiaogesi），jiazhishengjizhuantibutiezhengcexinzishouru0.🐼496yi，qiyonglinianꦡlaiyingyu2.87yimeijin，yizhengnianketuidongzhengfubumenxinghuobijijinyingshoushumu149.2wanyuan。gaiquzhengfubuxingzhaiquangongchengyusuanxingzhichuzongshuliangwei149.2duoyi（jianbiaogewu），lingwaizhenzhengfuxingguquanjijinxiangmuyusuanxingzhichuguihua139.3yi，zhuanyegongsizhaiquanhaibenbochuchouhua9.9wanmeiyuan，nianshaozhengfujiguanxingzhaijuanfeiyongshouruzhichubiaodongtaipingheng。

2．县政府性资金费用预算最主要的筹划的情况

2021nianzhengfubuxingxinjijinxiangmuyusuanfeiyongzhichu fenpei139.3shangyiyuan。zheilimian，guojiatouzizhegongchengrang386yi，zhanzhenzhengfuxingzhaijuangaisuanshouzhide27.3%，zhuyaoshiguangfanyongyusixianggongluwanggenbenlilundeanquancuoshidajian，yiliaobaozhanghuanweigenbenlilundeanquancuoshigaixujian，yanglaofuwudeanquancuoshigaixujian，fengjinglinchangjinggenbenlilundeanquancuoshigaixujiandeng；guojiaguguoyoutudizhuanranghuibaolvjiekuanjiaoyuzhichu44.25yigangyuan；jititudizijilv25.63yiyuanrenminbi；jianqingyaoxihuajintie12yimeiyuan；wushuiguandaoshenghuosheshiyunzuofeijiwunichulijiuzhifeifenpei2.55duoyi；qiyezhaiquanfuxi2.53shangyiyuan；shehuishangfuwu、caipiaowangcishanjindengyixietouzijijingaisuanfuchu1.36yiyuanrenminbi，zuizhuyaodeshiyongzaidazhongxiao🦩xingdashuiku（zhangjiangsanxia）yimingzuihoufuzhi、guanyuyanglaodichanyanglaozhuangzhipeizhichaichujikaijiyunxingjiujikuandeng。

（san）2021nianguojiazibengongsijingyangaisuanzhidingjihuayuanyin

1．国家资本管理经验财政预算年收入的情况

2021nianquanshengguo🅺youqiyetouzijijinqiyejingyinggusuanchunshouru2.06wanyi（jianfululiu），shizhi：gongyouzhizaoyeqiyeyingjiaoxiaoshoushouru1.76yi，guoyouqiyeguguli、guxigongzishouru0.365yi。jiajinquwangnianyuejizhuanhuanxinggongzi0.35yimeijin，2021nianguoyouhuazijinyingyuncaizhengyusuannaruzongshuwei2.41wanmeiyuan。

2．集体所有制充分运营财政预算支出费用及取舍情形

2021nianquanguoguojiaziyuan𝄹jiamenggaiyusuanshouzhi1⛦.69yiyuanrenminbi（jianfuluqi），zhongdianyongzuojiaotoujikunchengyuanjituangongsizengzixialieguanyutaguoyouduziqiyetiebuzongzhichudeng。diaochengzhiyiyanggongyongcaizhengyusuan0.72yi。2021nianguoyouzhiguquantouziyingyefeiyongshouzhimingxijunheng。

3．共同财政支出贴补资产预决算安装

2021nian，qubenjizhengchanggonggongxiangmuyusuanliudong🦂zijinkexueanpaizhenzhengfuxingbuzhu8shangyiyuan，zuizhuyaodeshiyongyuguoyouduziqiyezhuanxingzhuanಌxingzhuanxiangduchaqiancai7wanyuan，qushuguojiaguzhizaoyeqiyezhengfubangongshitouruzijintouzi0.85wanyiyuandeng。

（si）2021nianhaodifangyizhengfujiekuanjutiqingkuang

1．方面区政府债权债务额度现状

2021nianyuechu，quan💝guozhengfuxingcaichanjinewei261.35yi，fenweibancaichanedu124.1wanmeiyuan，zhuanmenzichanjine1ඣ37.2wanmeiyuan。

2．部分中央政府政府债务金额前提

2021nianqichu，quanshengguojiajiekuantouzikuanzhanghueduwei148.29wanyimeiyuan，qizhongbaokuoyiyang qiyezhaiquan69.99yirenminbi💝heduchatongzhizhaiquantouzi78.3yi。ni♒niandujihuashenbanzhengfujigouyiyang gongsizhaiquanzongedu12wanyuan，baokuoyonglairenminxianzhengfutouzifeiyongloupan。gongzuoguihuazaijiexinhaijiubanfa，changqingyanqirenminxianzhengfuzhaijuan16.5wanmeiyuan。

（wu）guanyu cezhongdianjianshexiangmucailideanpaihaohuanjing

2021nian，quanshiminzhengrenwujiangyiranguanchetixianqingkuangtixianchongfenminzhengxianxingzhengcegengjinyibuchongfen♓youzuowei，shizhongzhengfubuguo“jinshenghuo”，butinggaishanfeiyongchengfen，youbaozhengya，baozhengminshengwentijiguanjianxingyufangjin。

1．安全服务长半圆成一体地区发展理念，的深度容合挥发投资收益带领示范点，增加G60搜索平台干劲提质增收节支的发展

jishifuwuzhiliangzhangsanbianxingfenlishihuadezhanlvegongnengfenqujuece，zengjiachengshifazhancaichanyuanqudu、diyuxianjiexingheyouhuizhengcexietonggongzuoxishoulv，yuanyuanbuduanxiugaicaichanjiegouleixing，baochikejichuangxindongli，peihuangzuixinjiqunshi，jixujiaqiangchanchengjiujiehegongnengfenqufuduzhuanbianchengdiyuyinlingdeshifangang，jixujiaqiangg60zuocangnengyuantongchoutuijinyitihuagaopinzhiliangweilaifazhan，shendu1pobigaosuduxiangronghefangchukechuangceyuandiguxi。2021nianfuzhuchanyehuakuaisufazhanshangchengbenyusuananpaihao29.84wanyi。sanshishiyongzuixinshengchanjiashiyefazhanqianjing，fuwuyejiagougenggaitongshishiyejiansheyongdishouchudengdefangmianleijiahelianpai7.845yi。diershidalizhichifuwuxiangmuye、gaoduankejirencaigaoxinchanyehuahelishiwenhuagaoxinchanyehuadengzheifangmianleijiajihua1.735yi。sanshikeyigongsiqiyekejiyuxinxihuajishuxingxinxihuajishuxing，jianshaoyanzhikaifatoushen，ganxiexinxihuajishuxingchuangyexing、licugaoxinkejijishuxingzhongdachengguozhuanweitongshijiben♕zhishifangzichanquanshichangcelvedengfangbianhelianpai2.75yigangyuan。sishizhichiruanjianlidegegeqiyetishengzhidingjihuafuchizhengcebenjin15yiyuanrenminbi。wushirencaikufazhanzhuangdaxinjijinzuzhi2.52wanmeiyuan。

2．有效保障了兜底驻牢惠民银行防线，厚植惠民银行修复系统大众业务需求，抓惠民银行也抓进步提升自己福泽

jiagaobiaozhundanbaohedoudixiaolv，danbaogongyonggonggongsheshibaozhangdegonggongshe🌞shiyouxiaoxingshichangchuqing，zhenghegongzhongwangluoredianzhongnandianhuati，zhudongganyuqunzhongduishijiebaozhangdedegezhongxuqiu，yuzhongxindejingjinenglitigaotigaodian，zhuanbianchengbiaozhunkunhuoweidaidongkaifaqianjingfangxiangdezhichengdian，shibiaozhungaibianhejingjinenglitigaokaifaqianjingfangxiangxiangyingchengqu，zhenqiezuohao“zhuabiaozhunyeshizhuakaifaqianjingfangxiang”。2021niangaiqubiaozhunfangxianganpai131.78yi。gengshishehuidebaozhangjizhifeiyongyusuanjutianpai36.75yimeiyuan，jutiyongyi：gongyiyuangongfuliyuangaixujian，fazhanshangfazhanjiuzhu，jiuyedechuangyexingbutiefei，fazhanshanganpaifuhua，zhonglaonianrengongyiyuangongfulideng。dierjiaoyupeixunjuesuananpai47.92wanyiyuan，zhuyaoyingyongyu：yunjianzhongxiaoxue、huayangzhongxiaoxuedeng32suolidexuexiaopengyouyuanxinkaijigaikuojian，xinzhongzhaohuaxuegongzuocaozuogongzuoshijianzao、gaixiaojiaoxuesheshichuli、jiaoxuechanpinzhibanyufuwuqiweihuqingxibaoyang，youerlaoshiduizhongjianzao、jiaoxuejianguanshiyanhejiaoxuezhenghezhuanxingdeng。sanshiyidingqingjiegaiyusuananpai23.52yi，zuizhuyaodeshiyongyu：qujinglijiankangfangyizhongjiangaikaigongjianshe，guangfulinjuweihui、maogangzhengeleishihudangzhenshequnjiankangfangyigongnengzhongjiandengganggangjianlishuili，yiliaoshebeiji ji goujin，zhongguoshehuiyiliaoshebeiji jiuzhi，yiliaofuwufeijianzhengbutiefeideng。sishishiyongxiangxiajinbuzhanlvezhongdian、nongmingaigefanganjinbuxinxiangmupeibei11.196yi，jibenzhongyong：cuntunchuangxinfazhanpeitaosheshi，chumuyeronghebutiebiaozhun，shandongnongcunronghebangdai，dadoushixiandaihuachumuyegongzuodejianshedeng。wushichengshigongnengjianjiaqianggongzuoqueding12.4duoyi，tongchangyongdao：laochenggongchengjianzhudongqiananpai，jingguoxiuqideng。

3．深入的“三新”宗旨提促文旅产业就结合，精密细地区安全管理不断增强人文艺术热度，健全依据显卡配置擘画还有城镇工程图纸

yiwenculvyilvzhangwen，shenrudaowenlvfuwuyejiehe“sanxin”yirenweiben，duozhongzhengfufuwuyeshengtaiquanjingqucaozuoshiyanqufuwuyedageju，zhoudaofazhantiaojianshebei🧜jianzaoyugongtongwangluoziyuanxitongpeizhi，jianweizhizhu“xiuhao”dechengshijingshenhuagongzuoguanli，rangminzuwenhuazoururenminqunzhongxianzaideshenghuo，zhukehuxiang“songjiangqingjie”，jianzaogaozhilianggaowenhuaneihangaochenmizaiderenwenjiaoyumeihaodeshenghuodechengshi。qishigaishanzongshangkeyunjianzaowentifenpei15.45yi，zhushuayongzuo：yuyangxilujiancheng，yexingonglukaikuo，nanyongfenggongjiaozhanbocheweixiubaoyangchangxinchuangjian，youguidianchet2xiliantong，ququjiajie（duantoulu）jianshegongcheng，youguidianchehegongjiaoxianyingxiaotuiguangbutiezhengcedeng。eryaochengzhenkaituobufenrang38.67wanyuan，zhongdianyongzai：dongnanbudajujulitabufendipiziyuanzijilvღ，dipiziyuanjianshaohuadeng。sanshizhongguochengshiyelidangdaihuafangfajiaoduzhidingjihua17.95duoyi，zhuyaoshiyongzuo：caizhigonganjiguanpinpaiwangzhantoujianyiqizhengwupingtaifuwu“yiwangtongban”，dachengshiyunzhuan“yiwangtongguan”dengfazhanzhuangdaguanzhifengxianguanlitixiwangzhantoujian。sishitesewenhuafuwu、tiyuwenhuaqiangquyiqiwenlvxiangmuzijishiyefazhanzhuangdadengbufenchouhua7.41yirenminbi，zuizhuyaozhongyong：“liangguanyici”dengminzuwenhuajiaoyutiyuyongpinchangdisheshifazhan，guwubaohucuoshi，feixianxingjiyincheng，minzuwenhuajiaoyuwangluoziyuanwuliuyunshu，gongzhongjianshenfanglvdaofazhandeng。

4．相协调城乡医疗保险进展不断完善自然生态模式，一体化生态环境综合治理打破优秀难处，seo公众办公空间考虑人民群众使用需求

kuayueshijinyibutuidongfangshuihuanjingyuantouzhilizhuangxiubiaozhunjigougaige，buduanwanshanfangshuiwenminglimaotongdengpipeijineng，laokaohuanjingyitihuayuantouzhiliyuqixiaoguoyingduiyanzhonghuanjingfangmian，fenshouhoufuhefangshuiguanjiandiantishengshengfenfangshuikongjianquyu，gaishanfangshuiwangluoshangduoyanghuahaogonggongxinxichanpin，yishixiandajiabijiangzengzhangdeweimeifangshuihuanjinghaiyao。2021nianyuanlinfenweishejichengbenyusuanbuzhi37.5yi。ershinongzangyufangshezhi8.82wanyimeiyuan，shiyongsongshenshuiquyuchangjingjinghuashuiqixianyoudazigongsijisonghunanshengbushuiquyuchangjingjinghuashuiqixianyoudazigongsigaibanqianxiangmugongcheng，yuwufenpeitisheng，fangxiangjiangshuigongjishuiguandaopushefanjian，shuilianggongjishuiguandaopushetishengjifangshuiquyuchangjingxiaolvjianceshujudeng。diershifangshuiqiushu🐼jianmeiyuweihubaoyangshezhi2.52duoyi，yongzuomoyanglangdaotoujian、moyanggongyidelintoujian、xiuxiangengditoujian、jingqugongyuanjijiufengdishiershangongzuoguanlideng。sanshihedijieheguankongdengshuilishuniutoujianzhidingjihua15.05wanmeiyuan，zhongyongdongbeinongcunjiangwushuibanlitibiaochuangxinshigong，weiquchuangxin，hedizhengdun，hedigaoxiaoguanlizhidudeng。sishishirongdehuanjingjizaolinweixiuanpai11.11wanyi，yonglaifeiwuqingyunlajiyingjichuzhi，yuanlinlvhuajijiexinhuayuanlijiansheguihua，tongbotanglianganhuaijinggaizhuang，g60wenxiangluchurukukouyuanlinchengshijingguanchengshijingguanjiakuaideng。

（liu）guangandingbianjutiqingkuangdaibiao

1．持有费用估算具体安排状态

weijinjibupanhuogongyinglianggongyingliangfeiyong，zengjiafeiyongpinghengjiaodu，buduantigaobuxuyaofeiyongdongyongshehuixiaoyi。yi、ziyuandiaoyonggongchengyusuandongtaipinghengshe﷽dingtouzijijin3𒀰7shangyiyuan，yongzuoanpaihaozhengfubumenchengben、laochenggaigedenggongzuo，bupinghengliang2021nianzhengchanggongyixingyusuanbiaokaizhizhengyi。diershi2021nianshuizhunxianjinzhongnidinghuanjieguojiayinxingzhaiquan1.9wanyimeiyuanjibieshuxiushan0.4yiyuanrenminbideng，zhengqueshedingzongliangguimojiao。

2．市中心两极移转给原因

2021niandishijiyupizhundaoqujidegenghuanjiaonawei76.145yi。2021nianqujiyuxiafadaozhenjidezhuanzhiweixinzhifuwei12.07wanyi，zhongjian：jibenzhuanzhiji8.95yi♏yuanrenminbi，zhuanxiangduchagenggaiji3.12yi。

3．对区本级估算表企业单位估算表采用预制定

anzhao《juesuanfa》dishishihaojitiaosheding，zai2021nian1yue1rizhirendaihuizhunxugaigusuandeshihou，duiqubenjibufengaigusuanjichushouzhianyizhengniansifenqizhongꦺzhiyidexinyongkaeduyuxiafa，gongchengxiangmushouzhijiduizhenjiyidongfu fuheqiannianyingkuigaigusuanshouzhishuanpai。

 

三、尽力以赴、奋勇争先努力奋斗，确定做完“十四五”开局日常任务

 

2021nianshi“shisiwuliu”debubingbuhuozhinian，guandiao“dierminggebanshiji”xinxindepianzhangdeguanjiannian，zhenggequminzhengyewujianglaolaodizhankaitaolunquanshiguanjiandianrenwushangfuze，shizhongruyiwenzhongqiujinderenwushangzongjichusediao，jindiyibuziliaofuzegan、dandangjingshenganheweijiyishigan🦋，yigengguangxinxin、zuikuaidesuduyisi、gengshijuticuoshi，renzhenguanchezhixingguanchezhixingjixiangguokuxianxingzhengce，youxiaoquebaowanquan2021niangongchengyusuanzuizhongmubiaorenwu。

（yi）weiraozhecaiwangjiancheng，mosuocaizhengyusuantuopinzhifuqudaofangshi

“zaizainanzhongyuxinji，yugaigezhongkaixinju”，zhiliyujijitaiduxingꦆdongbuxuyaofanganxiangduijijitaiduxingdongyousuowei，kuaisupeiyangmaichangzuzhixingshishengmingli，xiaoguoduidaiwoququyujingjizuoyezhongchuxiandezhendanghetiaoxin。yizhongshiguanqieshishixinshouluncaizhengyusuankongzhitixiyouhuizhengce，wanquandiaorenjiezhen（xiangmu）chengzhang zijinjijixingdongxing，zuodazijintouzie，wenbufazhanzijinshili，hangshijicengjichubianhuacaiwang。eryaoqizhangjiaoxingg60kechuangzoudaoxingyejijudiaojiezuoyong，duocuobingjuzhichixitongzhongyaogaixiangmuchutaijianchengtouchan，peihuangzhanlvemubiaoxingxingshengxingyejiqunshi，guojiadalipeihuangcaiwangxindetishengdian。sanshiyouxiaochongfendeqizhexiangguanzhengcexingfengtoudanbaozerenxiangguanzhengcexing，chixuqiansuoweiyouxiaofeiqunmian，pugaizhenggequgexingyelian，ganyushichangtouzijijinzhidacheshichangjingjimoduan，nenggouwenjingjilianwenxingyelianbaocaiwangshuiji。

（er）qiangdiaofeiyongqitazhichu gouzao，anquanbaozhangminshenggongchengjizhuyaofeiyongqitazhichu

zhanjinqueli“jiankuzaixinshidai、jiejianziyuanxing”dexinli，yanxuyouhuawangluoguokubochuzucheng，duocuobingjubuzuminshengwentibuduanban，miaozhunyoujiaofudaoganjing、shebaojiaonaqiuye、zhuzhaiqieshibaojiahuhang、gongzhonganquanbaojiahuhang、diqujianzhuhediquzhilidengminshengwentidashidaxingxiangmuliucheng，jizhongdianzijincuijingongzhonganquanfuwuxingdepingdenghua，pinpingaishansongjiangminzhongdeyouganhexingfudeshenghuogan。1shihuanmanyoujiaofudaoziyuanxingjianzhu，shenhuagaigefanganyoujiaofudaozonghegaigefangan，duocuobingjuzhashishenhuayoujiaofudaoyouliangdongtaipinghengfazhan；yanxuzhashishenhuabenqugongzhongganjingguanlitizhijianzhu，jianlijianquanbijiaozhongyaoxinguanyiqingchuanranbingfangzhijizhihua，jianshaojiedaoganjinganquanfuwuxingdexinzhongjianzhutiebuchengdu，gaishanqunzhongganjinganquanfuwuxingdejishushuiping，qieshibaojiahuhangcunganjingshi（zhan）jizhunhuajianzhudeng🍰qudifangzhengfudashidaxingxiangmuliuchengguanche。jianshaoshidaiyuanzhujiuyuanbanghudengminshengwentiyugangtiedejianrenxingtiebu，renkeguanchewengangqiuyegezhongyouhuizhengce，kaizhang60kechuangzoulangjinrongrencaigongzishouruyouhuizhengce。eryaobaozhangcuoshicuoshiluoshi“xiangcunlvyouchuangxinkuaisudefazhanzhanlvezhongda”，you🧔xutuijintishengzijizijiguorenshehuiyanglaobaoxianzonghe、xiangcunjicehua zhengchangyunxingguojiabutiedengzhichudezhuru，zhelinenggoulinguoyetigongfuwuyekuaisudefazhanjitiaojiansheshiguanlisheji，zhudongxingjijituidongpunancaolvsekuaisudefazhanshixianqusheji。sanshijiezhequebaobidingdaguimodequzhengfutouzijiamengpaifangliang，jinlibaozhangcuoshicuoshigongkaiziranziyuanyingyangjunhengpeizhi、tishengzijizijidechengshipinweihenengjidezhongdagongkaitigongfuwuxinxiangmu。

（san）huanraoshiyanshijianguanbiaozhunjianguan，zuoxizuoshigeleicaizhengyusuanshenhuagaigezuogongzuo

zhutuijigougaigegegechengbenchuangyexiangmuchengbenbuxuyaojuesuanjianlicaozuocaozuofangfajigougaige，biankuaichenglixianjinminzhengjianlicaozuocaozuofangfajianlicaozuobanfa。shouxianshiduoduofangmianduanranguancherenzhenrenzhenzhixing《chengbenchuangyexiangmuchengbenbuxuyaojuesuanfaquanmianxingshishifalvfagui》，fanfujindiyigebuzhoujiakuaisudurenminzhongyangbumenbumenjiguankeshichengbenchuangyexiangmuchengbenbuxuyaojuesuanjianlicaozuocaozuofangfa，jindiyigebuzhouguifanbiaozhunqilaixingzichabaogaobiangengzhifufangshi，chuangjianquanduofangmianchengbenchuangyexiangmuchengbenbuxuyaojuesuancaozuoxiaojipingjiajianlicaozuocaozuofangfaxinxingshi，zuchenglequanbuzhouchengbenchuangyexiangmuchengbenbuxuyaojuesuancaozuoxiaojipingjiajianlicaozuocaozuofangfatishengjilianban，zhenzhengjiakuaisuduminzhengxianjinyingyongjingjifazhan。erjindiyigebuzhouguifanbiaozhunqilaixinggaiqurenminzhongyangbumenbumenjiguanxuanyongdebaozhanggerenxingwei，zuchenglerenminzhongyangbumenbumenjiguanxuanyongdebaozhangrenminzhongyangbumenbumenjiguankeshisanjiliandong，zhutuirenminzhongyangbumenbumenjiguanxuanyongdebaozhangshenpitizhi，jiaqiangzhengshihebuhaode“sanzhanghuizongbiao”。jindiyigebuzhouqianghuacaigoujihuarenfalvzhutizhuze，biankuaizuchengleyifaxingzhengzhenggui、yunxingyewuxiaolvgao、gailvshishikongzhi、zewenrenzhenderenminzhongyangbumenbumenjiguanxuanyongdebaozhangzuzhijiegoutizhi。sanshikuaisuzhutuichengbenchuangyexiangmuchengbenbuxuyaojuesuanjianlicaozuocaozuofangfa“jichenghua”caozuo，duoduofangmianjiakuaisuduchengbenchuangyexiangmuchengbenbuxuyaojuesuanjianlicaozuocaozuofangfadeguifanbiaozhunqilaixinghua、guifanbiaozhunhezidonghuacengci。zhutuichengbenchuangyexiangmuchengbenbuxuyaojuesuancaozuoxiaojipingjiajianlicaozuocaozuofangfayuchengbenchuangyexiangmuchengbenbuxuyaojuesuanjianlicaozuocaozuofangfagehuanjiedehoudurongru，chengliriyiwanshanchengbenchuangyexiangmuchengbenbuxuyaojuesuanchuangyexiangmuquanlinghunjieduanjianlicaozuocaozuofangfatizhi。sishiqianghuachengbenchuangyexiangmuchengbenbuxuyaojuesuandegangduhaodezilv，renzhenchengbenchuangyexiangmuchengbenbuxuyaojuesuandiaojie、yanyaoqiukongzhichengbenchuangyexiangmuchengbenbuxuyaojuesuanzhuijia，yajiansidexingbochu，baochidangxiaminshenggaishanyuzhuyaochuangyexiangmudejiaru。wushiguanlizijihaoanpaihaogegerenminzhongyangbumenbumenjiguanzhaiquanzhaiquanjiezhaihaibenfuxibochu，gengyouhuanjiekucunliangquyurenminzhongyangbumenbumenjiguanyinxingzhaiquanzhaiquanjiezhai，yanyaoqiukongzhirenminzhongyangbumen𝔉bumenjiguanzhaiquanzhaiquanjiezhaigailv，duanranjiejuegenggairenminzhongyangbumenbumenjiguanyinxingzhaiquanzhaiquanjiezhai，renzhenrenzhenrenzhenzhixingquyurenminzhongyangbumenbumenjiguanzhaiquanzhaiquanjiezhaizewentizhi。

“天色欲晓，莫道君行早”，各位考生代替，2021年是“十六七”整体规划开场年岁，也就是我国新一轮开发社会化现实主义中国科学化发达国家新新的篇章的揭开年岁，面对新冠肺炎疫情的冲击和百年未遇之大变局的影响，全市不需要业务将坚守稳中求进、进中求质的业务总主旨和“稳上升、🌱调型式、利民生、抗风险”的总体经济本职工作基本思路，提高执行力守住底线🍎思维模式、改善忧患道德观念，合理有效防范和化解前进道路上的各种风险，加快后疫情时期稳经济促增长高质量发展，加快打造长三角g60kechuanglianlangjingshangxiaqiyezhanlvelianluoxian，jiasutuijinxiangmujianshe“kechuang、renwenfengqing、ౠlvse”derujinhuaxinsong﷽jiang，nulizhuiqiumengxiang！

zhineihuibao，qingyutaolun。

 

 

 

 

biaogeyi：2021niansongjiangquyibangongyongfeiyongshishourubiao

biaogeer：2021niansongjiangquyinggaigonggongfuwugongchengyusuanfeiyongzhichu biao

fulusan：2021niansongjiangququbenjibangongyixingcaizhengyusuanqitazhichubiao

biaogesi：2021niansongjiangquzhongyangzhengfuxingsimujijingusuanxinshuibiao

fuzhuwu：2021niansongjiangquxiangguanbumenxingsimujijingongchengyusuanfeiyongzhichu biao

fululiu：2021niansongjiangquguojiagujinrongzibenxiaoshouyujuesuanxinzibiao

biaogeqi：2021niansongjiangquguojiaguzibenguanliyunzuoyusuanbiaojieyubiao

fuzhuba：2021niansongjiangququduizhentongchanggonggongfeiyongzhuanhuizhifufangshibiao

fulujiu：2021niansongjiangshizhengfubugongsizhaiwudazhitiaojianbiao

fulushi：2021niansongjiangququbenji“sangong”zhuanxiangzijingaisuanxianxiangbiao

表格一

 

附注二

2021年松江区通常情况公用设施成本预算支出费用表
			院校：万元左右
项       目	前年强制执行数	成本预算数	估算数为前年 下达数的%
yi、bangongyongsheshifuwubaozhangbochu	216,144	268,614	124.3
二、防御其他支出	3,751	3,810	101.6
三、公开可靠性支出	147,677	153,772	104.1
四、教育辅导结余	437,281	433,931	99.2
五、专业方法拨出	61,850	65,829	106.4
liu、renwenqinzilvyoutiyukeyuyingshiwenhuafeiyongzhichu	46,036	77,549	168.5
qi、shijieqieshibaozhanghejiuyelvshouruzhichu	363,399	390,694	107.5
ba、dejiankangdejiankangfuchu	206,451	226,036	109.5
jiu、jienengjianpaishengtaihuanbaoshouzhi	53,835	59,887	111.2
shi、chengxiangjingjijuweizhichufeiyong	601,711	534,571	88.8
shiyiyue、nongyehelinyeshuixingzhichu	275,793	321,388	116.5
dishier、keyungongluyunshuhuafei	170,003	190,529	112.1
shisi、chengbenkanchagongnongyeduanxindengkaizhi	264,444	289,409	109.4
shisi、shangyonganquandisanchanyedengjingfeizhichu	13,087	10,288	78.6
15、neisenlinziyuandehaishangxingxiangdengjingfeizhichu	7,740	7,930	102.5
dishiwu、shangpinfangfuwubaozhangshouzhi	249,804	189,823	76.0
ershiqi、diaoweipinwupinchubeiliangjiaoyuzhichu	6,522	6,071	93.1
shiqi、qixiangzaihaifangzhifajitufaguanlixitongkaizhi	19,705	23,171	117.6
第十九、解矫费		62,773
2、借款付息收支	23,124	23,895	103.3
二十一月、其余收支	21,762	108,605	499.1
似的通用成本预算经费支出累计	3,190,119	3,448,575	108.1
转意性其他支出	695,773	216,988	31.2
shangjieshangjibumenshouzhi	148,597	150,988	101.6
项       目	去年强制执行数	项目预算数	概算数为去年同期 完成数的%
pubianzhaijuanhaibenjieyu	86,968	66,000
kexueanpaixiangmuyusuananwendiaokongzhaijuan	440,532
jiezhuanxianianshouzhi	19,676
开支总金额	3,885,892	3,665,563	94.3

 

 

 

表格三

 

注：

yi、qianghuabudadezhuangkuangchanming：

1．“zhengxiehuiyipingban”xiangjixiangmuzengzhangfudutaida，zuizhuyaoyuanyishi2021niananpaihaozhongguorenmindaxuehuanjiejingxuanyouguanxizhuanxiangzi⛦jin200wanmeiyuan；

2．“biedeshangmaoxingzhengshiwuchulizongjingfeijieyu”xiangjikaoshike♓mutishengjida，shouyaoqiyuanyinshizheibufenzijintourucong“biededazaixiaoweizhongqiyefazhanhecaozuozongjingfeijieyu”xiuzhengzhi“biedeshangmaoxingzhengshiwuchulizongjingfeijieyu”；

3．“gaoyijiaohuang”xiangjikaoshiguanlifeiyong🌱zengzhangfuduguoda，zhuyaoyuanyishijiunianyizhiyilaidezhipeixunxuexiaozongtikaizhifeiyongyusuanzuzhishijunliyongde“gaoyijiaohuang”kaoshiguanlifeiyong，tuanduijungongjuesuanshihuianzhaojutiliyongdetiaojianjianggebufenkaizhixiugaizhi“zhongxiaoxuejiaohuang”；

4．“qitadewenhuashuipinghe෴zizhuyouhuafei”xiangjikechenghekemuzhufuqianghuajuanda，zhushuayuanyoushikuoꦗdale“liangguanyige”shejiji2qijiazhuanggongzuozhuanxiangzijin3.24yi；

5．“yanglaobaoxianfuwubaozhang”ꩵxiangjixiangmutianshuanghanqihenda，jutiyuanyinfenxishi2021nianbiangengkexueanpaisongjiangfulijinyuanxiujiantouzixiangmuqian2yimeiyuan；

6．“jianzhuxiaofanggonggongshiwu——dagebufenrenshibumengongzuoshiyi”xiangjijigehuijikemuqianghuahendade，zhuyaodeyinweishigebufenzichanyou“xiaofangsheshishiyi——xiaofangsheshixitongyingjichuzhisoujiu”bian༺dongzhi“xiaofangsheshixitonggongzuo——zhengchangzhengfubumenjianguanshiyi”。

er、shangzhanglvjiaoshaodedeqingkuangbiaoming

1．“xiangcunhezuogongyingchengshifazhan”xiangjikemubiaozengzhangfuduguoda🎶，changjianyuangushi2021niangebufenfeiyongyou“nongcunfangzihe🃏zuodetiaojian”youhuazhi“linguoshenghaizijinzhan”kechenghekemu；

💟2．“qiyuxiandainongyezhejiangnongcunkaizhi”xiangjikemubidiefuhendade，zhongyaoyouyinshi2020nian🌠shilipizhunnongcunfangzihelibanghuzichabaogaojingjibutie8406wanyuyuan，2021nianweizhiding；

3．“bienongyehecaoyuan🦹shangjiaoyuzhichu”xiangjixiangmushangzhanglvjiaodade，dabufenyuanyoushi2020nianzhunbeiletebieshengtaiziyuanlangdaotoujianneirong；

4．“gonglujiaotongsheji”xiangjixuekediefujida，guanjianqiyuanyinshi2020nianwuzhugonglugongcheng、g60wenxianglulijiaokaifaxiangmuyikaifang，jiaquanꦺpingjundae1.4yigangyuan；

5🌠．“shuiluhuoyunguanlizhidubochu”xiangjikechengtongbijiaoshao，shouyaodeyuanyin2021nianzuzhijigoushenhuagaige，hangwusuohuaguikeyunbanyunweihuzhongyang，buweilaowufeizhuanyekemubiandongzhi“guodaobanyunweihu”。

6．“penghushengjigaizao”xiangjihuijifenleitongbibijiao🐲dade，zhuyaoshiyuanyi✅shi2021niankaoshikemuyouhua，“jiucunzhengxiuzhengxiu”rangdeyixielaochengzhengxiuzongzhichuyouhuazhi“pojiudexiaoquguihuazhengxiu”；

 

 

 

 

附注四

 

表格五

 

附注六

 

附注七

2021年松江区国家股资本公司操作预算表收入支出表
基层单位：万美金
项    目	本年强制执行数	估算数	预算数为上年 执行数的%
yi、shichanghouqinbaozhangherencaixuqiuqitazhichu
er、guojiazijinjingyingdefeiyongzongzhichu	21,000	16,896	80.5
1．gaodinglishishijianduijiguzhangjishenhuagaigechengbenfeijieyu		93
2．guojiagudeqiyetouzijinxiqu	21,000	13,000	61.9
guoyouzhishenghuozuchengbufenyouhuajingfeizhichu
gong👍yihuodongxingchangdisheshidetouzifeiyongzhichu
&nbs🍒p; mouxieguojiaguqiyezhuzibengongsijinzhushedao	21,000	13,000	61.9
3．guoyoutudiqiyedezhengcexingbutiejin
4．jinrongkejiguojiagujinrongzibenyingyexiangmuyusuanxingzhichu
5．lingwaiguoyouzhiguquantouzijingyangaisuanfeiyong		3,803
国家股資本经验开支累计数	21,000	16,896	80.5
转交性付出	12,481	7,196	57.7
diaoweicaili	9,045	7,196	79.6
jiezhuanxianianxingzhichu	3,436
其他支出累计	33,481	24,092	72.0

 

附注八

2021年松江区区对镇般通用工程预算移转收款表
			部门：W
镇	前年下达数	预决算数	估算数为前年 履行数的%
小昆山市镇	10,382	9,180	88.4
石湖荡镇	15,750	10,659	67.7
新 浜 镇	16,520	10,583	64.1
泖 港 镇	24,361	14,587	59.9
叶 榭 镇	26,888	18,858	70.1
车 墩 镇	17,280	14,719	85.2
新 桥 镇	11,874	9,222	77.7
洞 泾 镇	7,725	4,674	60.5
九 亭 镇	10,494	8,946	85.2
佘 山 镇	14,494	7,796	53.8
泗 泾 镇	10,761	11,445	106.4
未平均分配到镇		130,563
自动求和	166,529	251,232	150.9
zhu：2021niangezhendesidegonggonggaiyusuanzhuanjiaofujinlirudouzhidaodeyuxiadatongzhihuodong，weifenpeiquandaozhenjide130563shiwanhexinweixinnongcunfazhanpeitaofanganxiangmuchengben、jiezhenyuwubingguiquanyixiangmuchengbendeng，jiangbiaomingjutijutiqingkuang﷽zuoyelicujutiqingkuangzaijiduzhongfenliu♛haipei。

 

附录九

2021年松江区人民政府政府债务核心现象表
			方：万块人民币
项　　　目	总  额	在当中：大部分财产	另外：自查自纠政府债务
一、地方政府外债大额情况发生
2020qichuxiangguanbumengongsizhaiwujiaoyie	2,388,000	1,221,000	1,167,000
2020niandizhengfuxingzhengfuzhaiwushangxian	2,613,000	1,241,000	1,372,000
2021nianmoxianzhengfuzhaiquanjiaoyie	2,613,000	1,241,000	1,372,000
二、以政府负债现金余额情形
2020bennianbumenzhaikuanjine	1,258,904	680,904	578,000
2020niangenggaiyizhengfuzhengfuzhaiwu	326,000	106,000	220,000
2020nianchangqingzhenzhengfujiekuan	101,968	86,968	15,000
2020yuedidifangzhengfuzhaiquanjine	1,482,936	699,936	783,000
2021nianmoxiangguanbumenzhaiquanedu	1,482,936	699,936	783,000

 

附注十

2021年松江区区本级“三公”资金投入成本预算实际情况报告
				机构：万美金
项　　　目		2020年工程预算数	2021年估算数	项目预算数为本年    工程预算数的%
因公出国(境)费		810.00	780.00	96.3
因公接待客人费		398.76	371.78	93.2
因公小二租车采购及启用费	小计	6,288.24	5,786.12	92.0
	中仅：购进费	3,045.89	2,317.50	76.1
	运营费	3,242.35	3,468.62	107.0
合计数		7,497.00	6,937.90	92.5