IM体育官网网址

 

 

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

——2021nian1yue12riweizhengzhoushisongjiangqudiershijie

baixingbiaoshibolanhuidi9cihuiyishang

jinanshisongjiangqucaizhengbumenju

 

很多代替：

shousongjiangqu🌊dajiaxianzhengfuxialingrang，xiangluntanhuijihuashusongjiangqu2020niangongchengyusuanwanchengyuanyinhe2021nianyujuesuancao🌳an，qingyujueyi，bingqingliexirenmingquetichugongzuojianyi。

 

一、2020年預算執行情況

 

2020nian，quanxiancaizhengtingyunzuoyijiangchaoliangxinxianshidaizhongguoguotesewenhuazhongguoshehuiziyouzhuyisiweifangshiweizhidian，quanmiandeguanchezhixingluoshigongzuodangdeshibadaheshibajieerzhong、sizhong、sizhong、wuzhongnongcungongzuohuiyixinqing，zaishiwei、shizhengshigongfuhequweideyongganguanlizhexia，zaiqurenmindaxuejulichangweihuidecanyuzhiyinxia，keshouxinkuaisufazhanqushikuai🅠sufazhanlinian，zongheyouxutuijinbingyiqingfangfanhechengshikuaisufazhanshichangjingjikuaisufazhanqushi，yangeyaoqiuziji“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，jiandingbuyizai“zhengjidecaizhengxingzhichuzhengcejieduyaoyujiazhengjichengshi”he“caizhengxingzhichudezijinyaoshiyongquanfangweigongchengyusuanjixiaopingjiaguanligongzuode”lianggerenlingyuxiawugong，jieshigaohao“liuwen”gongzuode，quanfangweikaizhan“liubao”derenwu，weichangsanbianxingg60kechuangloutikoujianmeihequanxianquyuchanyejingjicunzainengbaochizhuwendingcaozuojichengxiangtongchoujianmeijiasuquanmiantuijinnengtigonglaogudebuxuyaojibenbaozhang，zhengnianbuxuyaoyusuanbiaoqiangzhizhixingjutiqingkuangzhengtishangbaochizhulezuihaoqingshi。

（yi）2020niantongchangshiqingxiagonggongxinxifeiyonglaizhixingshiqing

1．正常公開財政預算使收入執行工作狀態

quwujierendadaibiaobacidianshidianhuahuiyijueyicaoanyijude2020nian🦩quanshengjibengongyongsheshigaisuanxinzizhiliangzhibiaowei223.15yigangyuan，jingquwujiezhongguorenmindaxuechangweihuizaizheshiliucihuiyianpaitepi，yuanyiyibandegonggongxinxixiangmuyusuanjingshouruxiuzhengwei220.62wanmeiyuan，tongqixiangbishengchang4.8%。zhengnianshixingdaozhiwei220.62wanyimeiyuan（jianfuzhuyi），bishangyiniannongminzhifu10.11wanyiyuan，dezengjia4.8%。

2．通常狀況下公用預算表收入支出實施狀況

quwujierendachangweihuibacilihuiyantaoshixiande2020nianzhenggequbangongkaigaisuanzhichufeiyongzhibiaoyingwenꦑwei325.83wanyi，qizhongdequbenjigaiyusuanshouzhi256.19yimeiyuan。jing🐭quwujiezhengxiechangweihuidisangeershiqicilianxihuiyibaopi，shuangfangtongyiqubenjiyinggaigongkaiyujuesuanzongzhichuxiuzhengwei250.60wanyiyuan。2020niangaiquzhixingchengxuxiaoguowei319.01wanyuan（shejizhuanrudidianzhengfujigoupubianzhaiquantouzijingfeizhichu2shangyiyuan）（jianfuzhuer），bibennianshao20.4yimeijin，shangsheng6.0%，zengzhangyuanyibaokuoshizhenzhengfuyinggaiqiyezhaiquanzongeduxiajiangjiyajianyinggaixingfuchudeng。fenjifenleiciyunxingtiaojianwei：qubenjifuchu250.65yi（jianfuzhusan），huanbizengchanglvhuiluo6%，chenggongwanchengxiuzhenggusuande100%；zhenjizhichufeiyong68.41wanyi（hanyouquduizhenyidongzhifufangshi16.65yi，jianfuluba），yuehuanbiyuelaiyuedi6.2%。

2020nianquanguo“sangong”feiyongxingzhichu5868.29wanmeiyuan，xiangbiyiwanghuiluo13.4%。geju：qubenji“sangong”jiedaifeifuchu5194.96baiwanyuan，bizoujiang14.7%，huanbaokuoyingongchuguogongzuo（jing）jiedaifei28.01wanyuyuan、guojiagongwuchuxingcaigoujizhixingfuwuqiweihufei5064.95wanduo、yingongjiedaigong🦩zuofei102wanshi。

3．普遍公開費用出入失衡條件

2020nian，quanshiyiyanggongzhongchengbenyusuangongzibaozheng220.62wanyuan，jiaguapaishangshiduiqujiesuanfangshijingbuzhujinshourulaiyuan96.02yigangyuan，diaojincaizhengyusuangudingdiaojiejijin、qihuo、xianhuo、weipan21.5yimeiyuan，bennianjiezhuanxiaoyi9.08yiyuanrenminbi，congxianzhengfuxinghuobijijindiaochu1♛5yimeijin，congguoyouhuajinrongzibenjingyingguanligusuanjiaru0.91yimeijin，xinjiadiandangdizhengfutongchangguozhaichuangshou2yigangyuan，zaizijinputongzhaiquantouzixinzishouru8.6wanyuan，leijishuqunianyiyangtongyongyusuanbiaoxiaoyizongchanliangwei373.73yimeiyuan。quanshibangonggongxinxiyujuesuanhuafeizuowan319.01shangyiyuan，renminzhengfupingchangzhaiquantouzihuanbenbochu8.7wanyi，jiezhuanxianianfeiyong1.975yi（fenweizhongjianheshilizhuanxiangduchajiezhuan），helianpaigaisuanpinghengkeyidiaojiejijin、qihuo、xianhuo、weipan44.05wanyuan，dangniandushouruzhichubiaojunhengxingও。

（er）2020nianzhengfubuxingzhaijuangongchengyusuanwanchengtiaojian

1．政府機構性新基金財政預算凈收入繼續執行環境

quwujierenduobacichumohuiyiyishinenggoude2020quanqurenminzhengfuxinggupiaojijingaisuanlirunzhiliangzhibiaowei65.755yi，jingquwujierenduochangweihuiqisanshibacigongzuohuishenpiquan，tongyishuguojiaxinghuobijijingusuanchunshourudiaojiewei72.33wanyimeiyuan。niandushishichengxuzhixingbaogaodan✅wei71.36wanmeiyuan（jianfuzhusi），biqiannianjianshou45.01wanyimeiyuan，huanbijiandi38.7%，zheqizhong：guoyouqiyejiansheyongdiguapaichurangjinyingshou64.42wanyuan💙，chengshijichuzhishijichushebeizhinenghuafeinaru3.656yi，wushuiguandaobanlifeinaru3.05wanyi，zhongguofucaigongyixingjindengxinshui0.24wanyiyuan。

2．政府機構性基金、期貨、現貨、微盤概預算性支出審理情況報告

quwujiezhongguorenmindaxuebacijiaohujueyikeyitongguode2020nianquanquzhongyangzhengfuxingxinjijinchengbenyusuanqitazhichuzhibiaotuwei108.18shangyiyuan，jingquwujierenmindaxuechangweihuisan、ershiqicikuodahuiyixuke，pizhunxianzhengfuxinggupiaojijingaiyusuanqitazhichudiaozhengwei148.9wanyimeiyuan。shangbannianqishizhixinggongzuozuihouwei148.165yi（hangenggaidifangzhengfuxingzhuanxiangqiyezhaijikangyiyuelaiyueguozhaizongzhichu28.8yiyuan）（jianfuzhuwu），bibenniantisheng52.52wanyuan，wangongyouhuaxiangmuyusuande99.5%，zhongjian：guoyoukonggunongtianzhuanrangjinshourulaiyuanquedingdeshouruzhichu112.14wanyiyuan，wushuichulizhanchulifeirangdexingzhichu23.07shang🏅yiyuan，kangyitebiedeguozhaizhichu8.3wanmeiyuan，dadoushihexinshebeiyiqifeijihuadeqitazhichu3.86shangyiyuan，shoujicaipiaogongyijijinjindengbochu0.79shangyiyuan。

3．現政府性股票基金成本預算收入支出失衡原因

2020nian，quanqudifangzhengfuxingtouzijijinshoulushixing71.36wanyuan，jiameiguoshangshiduiquqingsuanjingzhengfubutiexinshui19.99wanyiyuan，jieyongjinnianjieyu6ไ1wanyuan，tianjiadedifangxianzhengfugongzuofanganzhaiquantouzigerenshouru🌟20.5wanyi，kangyibijiaoguozhaijingshouru8.3yiyuanrenminbi，zaifengxiantouzizhuanxiangduchaguozhai1.5yiyuanrenminbi，zongjirujinzhengfubuxingzhaijuanshouyizhanyouliangwei182.65wanyiyuan。2020nianquanguofeiyongzhichu shixian148.166yi，zaixiangmurongzizhongdiangongsizhaihuanbenzongzhichu1.56yi，diaochengzhidabufengonggongxinxigaisuan15wanmeiyuan，churuxiangdiyue17.99yi。

（san）2020nianguoyouhuaziyuanhezuojingyingxiangmuyusuanzhixingliyuanyin

1．國有企業投資基金銷售估算薪資收入履行具體情況

quwujierenmindaxuebacihuiyiyiananzhao💫de2020nianquanshengguoyouzhizibentouziguanlichengbenyusuanshouyigongshiwei2.4wanmeiyuan。zhengnianshijixiaoguolvxingzuizhongjieguowei2.736yi（jianbiaogeliu），biqunianzengchanzengshou0.38yimeijin，kuoda16.2%。

2．國家股股權投資生產估算支出費用執行力時候

quwujierenduobacijiaohujueyiquerende2020niangaiquguoyouzhitouzijijinjingyingzhegongchengyusuanqitazhichubiaozhunwei2.1shangyiyuan（jianfuluqi），shangbannianshijidewanchengxiaoguowei2.1wanyi，biquniantianjia0.8shangyiyuan，🐻wanchengrenwuyuechujuesuande100%。zhuyaoshiyongzuoguotoujigoujibenshuxiajigouzengzi。

3．國企充分開工程預算收支明細動平衡環境

2020nianguoyouqiyezijincaozuofeiౠyongnaruzuodao2.73yigangyuan，peishangqiannianjiezhuanxinshuijiqianyixingxinshui0.62shangyiyuan，guojiaguzichanjiamengcaizhengyusuangongziliangwei3.35wanmeiyuan。2020nianguoyoutudizichanguanlicaozuocaizhengyusuanjiaoyuzhichu2.1yimeiyuan，diaochengzhiyiyang gonggongfuwugongchengyusuan0.91wanyuan，shouruzhichuxiangdijieyu0.34yigangyuan，jiezhuanxianiananquanshiyong。

4．通用財政專項資金補貼款專項資金下達的情況

2020nian，qubenjijibenfuwuxingyujuesuanxindaizijinjihuaguo𓄧jiagukehuzichazijiubutiejin🅘1wanyuan，zhuyaoyongzuoxinsongjianggoufang（touzikonggugongsi）zengzi。

（si）2020nianbuweizhengfuxingzhengfuzhaiwudazhishiqing

1．地區政府部門公司債務交易額問題

2020nianyuechu，quanꦺshizhengfubuzhaiquanshangxianwei238.85yi，biaozhong：yiyangzhaiquanzhaiwuxianzhi122.1yiyuanrenminbi，zhongdianzhaiquanzhaiwushangxian116.7yigangyuan。zaidangnian，shi𝄹caizhengyusuanxiafawoquzengjianzhongyangzhengfuwaizhaishangxian22.5wanmeiyuan，zhezhizhong：xinpiyibanlaishuowaizhaixianzhi2shangyiyuan，zengjianzhuanxiangzhengzhizhaiquanxianzhi20.5wanmeiyuan。2020niannianwei，quanrenminzhengfujiguanzhaiquanzhaiwujiaoyiewei261.3duoyi（jianfulujiu），danqizhong：yibandejiekuanjiaoyie124.1wanyiyuan，zhuanxiangjihuazhaiquanedu137.2yi。

2．問題人民政府債權可用資金現象

2020niannianmo，guojiagongsizhaiwuzijinshengyuwei125.89yimeiyuan，zhongjin：putongqiyezhai68.095yi，zhuanxiangjihuazhaiquantouzi57.8yi。neinianxinzengjiadeyibanguozhai2shangyiyuan，zaiyinxingrongziputonggongsizhai8.65yi；tianjialezhuanxiangjihuaqiyezhaiquan20.5yigangyuan，zairongzixuqiuzhuantiguozhai1.5wanyuan。rujinhuanzhaitong✅changzhaiquantouzi8.7yiyuanrenminbihezhuandinggongsizhai1.56yi。2020niannianniandi，quanquzhenzhengfujiezhaifulieduwei148.29duoyi，lingwai：yiyang guozhai69.996yi，duchatongzhiqiyezhaiquan78.3yigangyuan。zhongquwangjinekangyitebiedeguozhai8.3wanmeiyuanlishuyushangjibumenbuzhufeishourulaiyuan，buhua𓄧weibenjigongsizhaiwushengyu。

（wu）2020niancaizhengtingzuoyechangjianzhuangtai

2020nian，zhenggequbuxuyaoyunzuoshangshangzunzhaoquwujierenmindaxuebacijiaohuyeneitiyi，weiraozhu zheng൲gequzhongdianyunzuoshangshangshijierenwu，baochiwenziweixintouxiang，tuxianyunzuoshangshangzhongdian，zuo“liuwen”yunzuoshangshang，guancheluoshi“liubao”shijierenwu，quanxinquanyidezhichizhanshengyiqingbaogaoguankongzhanyi，weizhenggequjingjizengchangquyuwendingxinggaoyunzuoheshehuihuazhengtiliyiwendingxinggaogonggeiqiangyoulidezijintourufuwubaozhang。

1．招商精準支持系統制造業企業開工建設復廠，夯實基層基礎財旺扶植趨勢新動力

genghaodijifachangjiaoxingg60kechuangzoukuopinpaijileibianjixiaoying，keyitongguopinpaiguojiazhengcehecaizhengjuxianjindexiufuxitongfanying，dalipinguozhichizhongdajiguimoxingweishangjiadengshiyangzhuxiufazhan，wendingbenquchengshijinbujinbuguanjianpan，xinxinchengshijinbujinbufazhanzizhuquan。shouxianzhenghezhongdabuduanshejipinzhikekaozhizuoyeyegaodi。2020niancaizhengbumenzaigulidanweizhuangdadifangjileizijintouru29.36yigangyuan，zuizhuyaoyongzuo：yibingfengxianfangkonghuiqiwenshang26tiao、“liuwen”“liubao”zhuanding19tiaozhidubuzhufeigongyao1.35wanyuan，gulifazhanxiandaihuashengchanxingye4.57duoyi，jiachanyinlingmujijin2.5yi，zhichiruanjianxianggangshangshiqiyejizhongguoxiandaishouhoufuwuqiyechengchang1.33yi，licuxiandaikejizhuanxingshengji、dulizizhuguochanpinpaitoujian2.21wanyi，jinrongrencaiqushigongzuofangan1.7yirenminbi，chengchangxingdeqiye🀅chengchangzhuanye15.7yimeiyuandeng。eryaojinghuaijingzhunshicetuidongshangjiashukunjienan。caiyongchongfenfahuijinrongjingjikejidingweidegaibiangongxiao，xiujianshangjiayujinrongjingjikejizhongjiejigoudexunxifuxiantieluqiaoliang，jianqingzhengzhuangshangjiatianshilundazhongxiaoqiyezhuqiyezhuyinxingrongzidewenti。qucaizhengbumentuizhujiancheng“hushidazhongxiaoqiyezhuweishangjiaxinzhengxingtianshilunyinxingrongzidaikuandanbaojijin、qihuo、xianhuo、weipankongzhixinzhongchangsanjiaodiquxingg60kechuanglianlangshouhoubaozhangguanlijisandi”，shangxianquanxianshoujiayizhengfujiguanzhuyaodaode“picixianbao”youhuizhengcefengxiantouzibaozhang xingyeshipin，duoyuanhuahulianwangjinrongshouhoubaozhangguanlijizhi，youxiaoshouhoubaozhangguanlishijijingjishehui，2020nianjileimoufulishangjiachao300jia，xinyongpinggueduchao15duoyi。

2．維持以百姓為公司的壯大思想觀念，快速增加總體惠民保障機制級別

jianchiyiqunzhongweiguanlizhongxindedefazhanxinli，buduandijiuyuedajuminwentijinxingfugaimian，qieshibaozhangkangyicaizhengzijinjinzaojiuwei，yizhiwanchengyouhuixing、tiaojianxing、doudixingjuminwentijianzhu，jiasugaibian“youweizhengzheyu、xueweizhengzhejiao、laoweizhengzhede、bingweizhengzheyi、laoweizhengzheyang、zhu🌊weizhengzheju、ruoweizhengzhefu”dexueximubiao。2020nianzhenggequzhongxinfangru130.19wanyiyuan。ershiyouxiaoxianjiekaishi45yi，jibenzhongyong：yunjianchugaozhong、huayangjigou、yongfengyuanyizhongxuedengzaijianjianzhuxiangmu，xuexisheshidazhongxiu，xuexijixieshebeixingou，jigouqiyongyouxiaobaozhangdeng。diershiyiyonghuanjingweishengtouzihuibao21.65shangyiyuan，yibanshiyong：xinguanfeiyanfangzhi，zhongxinshequyiliaoqixiekeshigaigaikuojian，gongxiaoshequyiliaoqixiekeshihequnzhongshequyiliaoqixiehuanjingweishengfangyijingzhunfuwuxiangmuzhongxinjinxinganquanfuwubaozhang，fuwuxiangmuxinghuanjingweishengfangyijingzhunfuwuxiangmu，shequyiliaoqixieqiangjiudeng。sanshideshehuianquanfuwubaozhangfuchu36.59wanyuan，zuizhuyaoyongzai：qinliuganfengxianfangkongwengangbiyeshengdaxueshengjiuyepinguozhichi，fazhanhuahuiyuanfuliyuangaikuojiangongcheng，zhonglaonianzhengtijingfei，gerenchuangyebiyeshengdaxueshengjiuyejigongyidexingzhiwubuzhufei，yanglaobaoxianfuwuzhiliang，jingshenzhizhangrenshijieduibangfu，fazhanhuajiuyuandeng。sishishancunzhenxinjiaru11yimeiyuan，zhuyaoshishiyongyu：zhejiangnongcunjichuxingyiduiyibangfu，zhongshengdoushixianrujincaoye，cunzichaichu，zongkaizhaijidihuanjingzhilijiansheguihuadeng。wushichengshichaichutouzihuibao15.95yimeiyuan，guanjianshiyong：laochengbiange，jiujiefangzhengtijiegoubiange，nongcunfangwuzhengxiu、benshenqijiezhuangxiangmu deng。puhuijinronggaishanshizuizhongguokuqitazhichudezhanwenjiaogendianhedongshendian，zhuahaoyouxiandeguokuqiancaiyongzaigangdaoshang，lianxubuduanbuchongpuhuijinrongbuqiduanban，cuzhongduorenmindazhongdazhonggongxiangfuwubiangezhongdachengguo。

3．集聚地方的質量升級，較真踐行兩學一做市民地方為市民背景

lianghaodingzhifangshuijiankangxiancheng，jiaqiangzhidujianshexianchengzongheluwang，zongshifenghouxianchenglishirenwen，quanduofangmianduijiaoxianchenggaopinzhishengjiang，beirenminmanyi，ranggongyeqiyeanwen，zongshifuxianjingongyehuaxinsongjiangdexianchengmeili。xiangxijianxingzhongguomeng“zhongguowomenzhongxiaochengshizhongguowomenjian，zhongguowomenzhongxiaochengshiweizhongguowomen”zhongyaoxinggainian，suzaoyiye、shijudeshenghuichengshichangjing。diyichangjingyijudesheshijianchengjibaozhengjinru29.02wanmeiyuan，yibanyongdao：siweigongyefeijingshuichanggaikuojiangongcheng，huomeiyonglaiyuanzongleijianqingyaoliang、huanweijifangfan，zhilujishirongleddengguangjingseyouhua，jialilvhuamianjihebing，chouyangceng、shui、tuzhidengziranshengtaijiankangfenweianquanxingnengyouhuadeng。erhedaowuranzhiliwuranzhilijiziranshengtaijiankanglinguoyejianzhutoushen18.67yi，zuizhuyaodeshiyongyu：shizhengjianzhuxiangmujianzhuxiangmuwangzhanjiansheguihua，hedishengtaizhili，nongcunjianfangshenghuajiangwushuicaozuobingqieshengtailangdaowangzhanjiansheguihuadeng。sanshijichuxingjiaotongyunshujinxing20.075yi，zhuyaoyongdao：husuhugongluguocheng、g60songjiangduanwenxianglulijiaogongzuogoujian，you𒁏guidianchet1、t2xianguochengjiancheng，wuzhuyijiyijigongluxiujianguocheng，ronglelufadongjidaxiu，jinyulukuayoudungangguocheng，chentayijiyijigongluzhongjianguochengdeng。sishidiqufangjianxunzhaoshangtouzi23.86wanyi，zhuyaoyongzuo：nanbianxinchenyijitaxingzhengquyuguoyouturangchubeiku，guoyouturangjianqingyaopingdingdeng。wushiwentihuodongtouzihuibao9.49wanyimeiyuan，zuizhuyaodeyu：songnanjiaoyezhutigongyuanjianmei，jiaoyuguanchuli，“liangguanxiayichang”jianmei，dongqichangbowuyuanzhanlanbuzhi，sheshanlvjuqusanjiaoxingdetudihuanjingchulideng。

 

4．實實在在抓好財務局政策措施，努力奮斗提高了財務局改制發展前景針對性

她的手重點圍繞“組織安排創收、把握要點、相對穩定大體、確保安全生產民生工程、武器鍛造控制”的總指標，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。強化資金保障工作機制，堅持把🔜疫情防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全力保障松江疫情防控“26條”和“19條”等策略支撐，累計額肺炎疫情治理直觀加入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，拓寬渠道驟改變各街鎮（產業園）商業招商項目和財政支出增加收益的積極向上性，加強面層財政有保障程度，總是升高公共性服務質量對半分化品質。三是堅持學習部門過“緊日常”，積極壓減般性經費支出。保持節用裕民，身先士卒引領將以政府過“緊時候”飛到實處，嚴把經費花費蛇口口岸，壓普通保重心，嚴防工程預算表追加，突破工程預算表強制執行進度，嚴謹壓減非肯定需要非柔性經費花費，整年加權平均壓減普通性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，牽扯費用財力30.7億美元，深入推進業績考核前評說、業績考核追蹤、崗位局部評說及及策略評說，將業績考核維護一般性融入到到費用預算維護中，增強財政資金使用效益。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，持續推進小編現行政策舉措支撐無法。jinzaojiang10.3wanyiyuanzhongyangzhengfutongwangcailiguancheluoshizerenhuajieguancheluoshidaoqiyehedagaidexiangmu，jianjiehuiqilimin，chixutuijinxianxingzhengceluodiyewufa；heshidejiarujiezhaizhengtiguimo，diaolicaizhengzhichuchurufenqi。jiangzhuanyezhaijuan20.5yirenminbiyingyongyuminshengyinxinggegelingyudejichulilunzhuangzhijianzhu，bujiuxingchenglezaichanpinyunzuoliang，shuli🥂guozhaidui꧋tiaojiandelagaogongneng。

2020niantuqililaidexinguanbingduxingfeiyanfeiyanyiqinggeicaiwutiaojiankaijiyunxingmianlinlejiaodazhendang，zaiquweidewuwushangjilingdaohequrenfeichangchangweihuideqiangyoulifudaoxia，zaigejiezhen（chanyeyuan）、gekoumenheshenghuoduofangdexiezuoshipeixia，minzhengxiangguanyunzhuanshangjianshiquanmiantuijin，qingkuangbaogaochuanranbingfangzhihedisanchanyetiaojiannenglijinbutongchouguihuaguji，diquminzhengnaruzaizhuangkuangzhongjianchileanquanjinbu。dandisanchanyetiaojianbodongdisanchanyetiaojiannenglichengxuyunxingdedahuanbaoruguobuanquan、busheding，shenghuodisanchanyetiaojiannenglijinburuguokefuqiansuoshangwudezhuangkuanghetiaozhanmoshi，zuizhuyaoyou：xinguanfeiqizhongqingkuangbaogaohuodedeminzhengshouruzhichuyudunxuchangjiudekefu；zaisongjiangdisanchanyetiaojiannenglijianchenggengyouzhihualiangjinbudedaoyilushang，minzhengzhengcejieduduijigoudisanchanyetiaojiannenglihegengyouzhijigoudezhidaoxiaoguozenmeyanggenghaodifahui；minzhenggaisuancaozuoruguodecunzaibuqiduanban，gaisuankaohecaozuodehexinlinianhuanxuyongxunsushencengcirenxing。biran“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。xiaobianbudebujiandingxingjuexin，buweijianxin，yuanyuanbuduanchongfendiaodongchuangsheli，zaixianjieduandeyunzhuanshangzhongbuweizhuangkuanghezhuangkuang，qianghuajieshaomopai，jishicushinenggoujizhi，xixinyufanghefangzhi，jiunengyushijian🐷xinyuxiangshang。

 

二、2021年預算草案

 

2021nianbenqucaizhengbumenkaizhibumenjieyufeiyonggaiyusuankexuehelianpaidezhiyinlishiguanshi：chixuyixizhuxixindangdaiguoguangzhouteseshehuicunzaizhuyilishiguanweizhiyin，xiangxituijinquan☂mianzhuahaodangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongnongcunzuoyunzhuanyantaohuishenjing，zhuanxinzhizhituijinquanmianzhuahaozhongyangzhengfushenghuofangshizuoyunzhuanyantaohui、guoqingjieshiweibacinongcunzuoyunzhuanyantaohui、wujiequweibacinongcunzuoyunzhuanyantaohuishenjing，zaiquweidejianqiangdejuzishangsixia，shulaobuyituijinxinzhuanxingfuwufazhanlinian，chixuwenzhongqiujinzuoyunzhuanzongdiaoxing，yicujinjigougaigefanganyouzhihualiangzhuanxingpianzhongyuti，yishenrukaizhangongyingcejiagouxingjigougaigefanganpianzhongyuxian，yijigougaigefanganzhuanxingshengjiweishouyaodianganjing，yiyaoqiuguominchengchang beizengdexingfushenghuofangshixuyaoweishouyaodianxuqiu，duofangmiantuidongcaizhengbumenkaizhibumenzaisongjiangxindangdaixinzhuanxingzhongdexingzhengzhinengjiaose，jinyibuqianghua“xianyoufeiyonggaiyusuan，houyoukaizhi”dedaodefuwufazhanlinian，chixuxiaojimubiaodeqianti，jianjuefanduijianshaoyiyang xingkaizhi，fuwubaozhangjizhiminshenggaishanjizhongyaogegelingyujiaru，jianchiwentidaoxiangtishengcaizhengbumenkaizhibumenziranziyuanshebeiliyonglvhebianyongyinglinengli，quebaoanquanshengchanshenghuofangshishixingliangdekexuehelibeizenghezhidepingwenjiaqiang，wei“shiliuqi”yulejingjigeichugengjiayouxiaodedeshuiwuguojiazhengcefuchihezhengtiziyouzijinfuwubaozhangjizhi。

（yi）2021nianyibanlaishuotongyongyusuanbiaofenpeizhuangkuang

1．基本上公共信息概算出入均衡性情況下

quanfangweidechongfenkaolvbenqujingjinenglifazhanxianxiangxianxianghecelvekeguanyinsu，2021nianquanxianjibenshanggonggongchengbenyusuanlirunyijuwei235.63wanyuan（jianfuzhuyi），xiangbidezengchang6.8%。jiafaxingcaizhengjuyupizhunjingbu🍒tiefeichuangshou76.14shangyiyuan，fangrujuesuanbaochiwendingdiaozhengzhaijuan376yi，fangrujitisuoyouzhizichantouziyingyegaisuan0.72wanyiyuan，qunianjiezhuanshourushuiping1.97shangyiyuan，shangbanniankekongzhi൩yibanlaishuogongzhongxiangmuyusuanlirunzhanyouliang351.46yimeijin。

anzhao“liangruweichu，shouruzhichubiaowending”degongchengyusuanshiyedanweibianzhijibenzhunze。2021nianquanxiansidegongyonggaisuanshouruzhichuzongchanzhi🍒wei351.46wanyuan（jianfuzhuer）。zhedangzhong：qubenjigongchengyusuanfuchuzhidingjihua270.28shangyiyuan（jianfulusan），zhenjifeiyongyusuanqitazhichuniding74.58yimeiyuan（baohanquduizhenzhuanhuangei12.07wanyiyuan，jianbiaogeba），gongsizhaihuanbenfeiyongzhichu jutianpai6.6wanyiyuan，woqudangshi jibengonggongfeiyongchurudongtaipingheng。

2．區本級似的公共信息費用預算撥出核心安排好情況下

2021nianqubenjijibenshanggonggonggusuanjiaoyuzhichukexueanpai270.28duoyi，biaozhongtongchangfuchuchouhua89.41wanyuan，zhanquannianduxiangmuyusuande33.1%，jianshexiangmushouzhi1✃80.87wanyiyuan，zhanyizhengnianfeiyongde🌠66.9%。

2021nianfeiyongshiyedanweibianzhibangongdaozezhongqingxi，baoshengjizhongdian、yadabufen，debiaozhunshangduidabufenxingshouruzhichuyajian20%，gengjiazuodaowei“liuwen”shangbanshang，kaizhan“liubao”zhuxianrenwu。yileishikaizhanhao“baonianzhongjiangjin、baozhuandong”shangbanshang。2021nianyinzengrenzengzidengyinwei，jibendehuafeijiaobennianxiangmuyusuanfazhan7.4yimeijin，zuizhuyaodeshixianyangekongzhifeigangtiedejianrenxing、feicezhongdingmuanpaihao，tiqianzuohaokaoshengzhuanxiangzijinjichangguizhengchangyunxingdehouqinbaozhang。dierbaozheng juminqianyanjishutouzi。zaiyaxunchangdejibenshang，baozheng xuexiao、anquan、yibaodengjuminqianyanjishudetouzi，2021nianleijiezhidingbumenyusuanbiao78.34shangyiyuan，zhanbanfuwuxingfeiyongfuchude29%，jiaobennianqichufeiyongtisheng6.8%。sanshigongnengsunanxingfenlishihuayigeguojiajingzhengzhanlve，zhuliqifangchanfazhanzhuangda。2021zongchanliangyezhengceyouhuihelianpailiudongzijinzhantongchangqingkuanggonggongxinggaisuandexiangmubochude1💮0%，zhudongfahuichuguokuduijingjifazhanshichangjingjifazhandetigaofanying。sishiguancheshishiquanguozhongxingongzuorenwuguidingyaoqiu，fenliyoubaozhangzhongxindingmuyouxuxingtuixing。2021nianquzhengfutouzirendexiangmugusuanqueding50wanyuan，zaiqizhongtongchangfuwuxinggongchengyusuanchengbenbuzhi12yimeijin，shizhengfuxingzhaijuanjutianpai38duoyi，diaogaonishijiandiaojiedelidu。

genjudangzhongyangheshiguanyuguojiajiguanshiyedanweilixingqinjianjieyue，yanjincaozong“sangong”zijintourubukechaoequniantongqicaizhengyusuandeguidingyaoqiu，2021nianquanguo“sangong”zijintourugongchengyusuanwei7741.78wanyuanzuoyou，bibenniangaisuanshujiandi9.1%，zheqizhong：qubenji“sangong”yubeifeixiangmuyusuan6937.9shangwanyuan，biqianniancaizhengyusuanshuxiadie7.5%，juyouyingongchujing（jing）feiyong780duowanyuan、gongwuhuodongsichegourujizidongyunxingweichifei5786.12wanyuanzuoyou、guojiagongwujieshoufei371.78qianyuan🏅。

（er）2021nianxianzhengfuxingjijintouzichengbenyusuanjutianpaiqingkuang

1．市政府性股權基金預算表收支明細平橫情形

2021nian，quanquguojiaxingjijintouzijuesuangerenshouru145.84yigangyuan（jianbiaogesi）🍎，zaijiadishijizhuandingbuzhukuanshourushuiping0.49duoyi，yongshanggenianyingyu2.87yiyuanrenminbi，zhengniankejinxingzhongyangzhengfuxingzhaiquanshouyishumu149.2wanyiyuan。quanrenminzhengfubangongshixingzhaiquangaiyusuanzhichufeiyongzongchanliangwei149.2wanmeiyuan（jianfuluwu），zaiqizhongxiangguanbumenxingtouzijijinfeiyongyusuanjieyuzhidingjihua139.3yimeijin，duchatongzhigongsizhaihuanbenkaizhikexueanpai9.9wanyi，shinianqianzhenzhengfuxingzhaiquangusuanshouruzhichubiaopinghengdian。

2．政府機構性貨幣基金費用大部分科學安排情況

2021nianzhengfubangongshixinggupiaojijingongchengyusuanjiaoyuzhichuzuzhi139.3yirenminbi。danqizhong，xiangguanbumenchuangyegongchenganpaihao38yigangyuan，zhanzhengfuxingxingzhaijuanchengbenyusuanqitazhichude27.3%，hexinyuxiangguanliulianghexinshenghuogongyongshenghuosheshishebeishigong，yiliaoshebeiweishengxuehexinshenghuogongyongshenghuosheshishebeigaigaixujiangongcheng，yanglaobaoxianshenghuogongyongshenghuosheshishebeigaigaixujiangongcheng，shengtaichangjinghexinshenghuogongyongshenghuosheshishebeigaigaixujiangongchengdeng；guoyougengdigengdizhuanranglicaishouyijiezhangzhichufeiyong44.25yigangyuan；dibiaochanchu25.63yigangyuan；jianchengxuhuahuabutiezhengce12yimeijin；wushuishenlouchang💦disheshiqidongfeijiyunifangfanfeichouhua2.555yi；qiyezhaifuxi2.53wanyiyuan；shehuicunzaibaohu、ticaigongyihuodongjindengqitadejijin、qihuo、xianhuo、weipangusuanshouruzhichu1.36wanyimeiyuan，zui🍌zhuyaodedaitidadaxingwangzhanhezhongxingshuikudiaoyu（changjiangshanxia）yimintouzihoumiandefuzhu、yiliaobaoxianyiliaojigoutixigengxinjishiyongzhengfubutiedeng。

（san）2021nianguoyouhuazichanguanlishengchanxiangmuyusuanjutianpaijutiqingkuang

1．國家股資本公司經驗預算表收入水平前提

2021nianwoquguoqijijinzizhujingyingyujuesuanyingli2.06yiyuanrenminbi（jianfululiu），huanbaokuo：jitisuoyouzhixingyeyingjiaochunlirun1.7wanyimeiyuan，guojiaguguguli、guxishourushuiping0.36wanmeiyuan。peihelinianlaijieyujigaibianxingyingshou0.35wanyuan，202༒1nianguojiazichanshengyijuesuannianshouruzhouzhuanliangwei2.41wanyi▨yuan。

2．國有制金融資本管理工程預算收支及平穩前提

2021nianquanxianguojiatouzijijinzizhujingyingfeiyongjingfeizhichu💖1.69wanyimeiyuan（jianfuzhuqi），jibenshiyongyujiaotoutuantixiajidanweizengzijulishuomingtayangqibuzhujieyudeng。diaochengzhitongchanggongtongyusuanbiao0.𒁏72wanmeiyuan。2021niangongyouzibenkaigongchengyusuanjieyujunheng。

3．服務性財政錢補貼標準錢決算組織

2021nian，qubenjisidegongyixinggongchengyusuanzibenzhidingꦓguojiaxingbutiefei8wanyimeiyuan，qizhuyaoyongdaoguoyingqiyegaigefanganjinzhangongzuofanganzhouzhuanjin7yimei💃jin，qushuguoyoukongguzhizaoyeqiyexiangguanbumenchengbenjianshexiangmu0.85shangyiyuandeng。

（si）2021nianwentishizhengfugongsizhaiwuqianti

1．問題以政府資產交易額的情況

2021nianbennian，quanquzhenzhengfuzhaiquanzhaiwuxianzhiwei261.3wanyimeiyuan，hangaiyinggaigongsizhaiwushangxian1🃏🍌24.1yimeijin，zhuanxiangjihuawaizhaijine137.2wanyiyuan。

2．方面市政府債權債務支付寶余額狀況

2021nianqichu，quanquxianzhengfugongsizhaiwuღfulizhanghuyuewei148.296yi，shouluputong🐠zhaijuan69.99yigangyuanhezhongdianzhaiquantouzi78.36yi。nijihuabaokaoguojiadabufenqiyezhaijine12wanyuan，guanjianshiyongyuzhengfubumenjigoujiamengxiangmuliucheng。shejishunlitongguojiexinhuanjiubanfa，huanqianjiemanzhengfubumenjigouqiyezhai16.5wanmeiyuan。

（wu）xiangguandeyingwenyaodianxiangmuliuchengxindaizijindeshezhiqingkuangbaogao

2021nian，quanxianminzhengxinggongzuodejiangshizhongjianchiguanchezhixingdaoluodaoweiguanjianminzhengxingxiangguanzhengcegengyouguanjianyousuowei，shizhongjianchizhengfubangongshiguo“jinyitian”，chixubuduandes🦋e🅠ofuchujiegou，youbaozhengya，henzhuazhongguominshengjiyaodianjiaoyulingyuchengben。

1．服務的長三邊形集成化國家的企業戰略，強度結合移除紅利期帶領試點，抓好G60傳奇引擎推動力提質增強藥效發展

zhudongxinggongnengchangjiaoxingheyihuaguojiajingzhengzhanlve，tigaolehuasuanjujiqudu、lingyuliandaoxinghexianxingzhengcexiangjieherexiaolv，chixudiaozhengchanyehuajiegoutezheng，guanchejishuchuangxinwin7qudong，suzaohaojiqunshi，jinyibujiaqiangchanchengxiangjiehebujuhelixiaolvxingchenglingyuzhangxianshifangang，jinyibujiaqiangg60sousuoyinqingtuiliqudongsanheyihuagaopinzhidezhuangda，guangdupobijiakuaisudurongrujiangdikechuangceyuandishouyi。2021niandalizhichichanyequnkuaisufazhanzhefangmianfeiyongniding29.84yirenminbi。yiyaobangzhuyouxiuyanzhiyefazhanqushi，jiaqiyegouzaobiandongjijiqiyeyongdishouchudengbufenjizananpaihao7.84wanyi。dierzhichengfuwubaozhangye、chuanmeiqiyebingqieyishuqiyedengzhefang🎃mianleijijutianpai1.736yi。sanshidalizhichichangjiaxiandaikexueduoyuanhuajishugongyi，jiagaokeyankaifafangru，jiliduoyuanhuajishugongyizizhuchuangye，、chixutuijingaoxinkejijishugongyishouhuotupianzhuanhuan、zhishichubeitudishiyongquanquanqiuzhanlvedengdifanghelianpai2.75yigangyuan。sishizhichengxiaozhongxingqiyezhutishengzuzhifuzhizijinliang15wanyiyuan。wushigaoduanrencaidefazhanguquanjijinanpai2.52yi。

2．擔保兜底夯實民生銀行銀行問題防線，厚植民生銀行銀行問題正確引導老百姓需要，抓民生銀行銀行問題也抓成長升降福址

gengdaminshengbaojiahuhanghedoudililiang，baojia💟huhanggongyonganquansheshidefuwuxiangmuanquansheshixingzhiyouxiaogongying，miaozhunbaixinghuorechangjiandawentidawenti，jijitaiduyoudaoguanzhongduishehuicunzaidefuwuxiangmudeyao，peizhixindechengbenzengzhangdian，zhuanweiminshengxuqiuweidazaozhuangdadezulidian，shiminshengzengqianghechengbenzhuangdaxiangyingchengqu，zhenzhengdezuoqi“zhuaminshengyeshizhuazhuangda”。2021nianzhenggequminshengdifangkexueanpai131.786yi。yigeshishehuideyouxiaobaozhangcaizhengyusuanchouhua36.75yi，zhongyaoguangfanyongyu：huodongyuangaikaigongjianshe，shijiefazhanjiuyuan，gongzuowangluochuangyebuzhufei，shijiefazhanzuzhijiegouxuanyu，laonianjiankanghuodongdeng。erpeiyanggongchengyusuanrang47.92yimeiyuan，zhuyaoshicaiyong：yunjianxuexi、huayangxuexideng32suoweishangzhongzhongxuexiaohaiziyuanchuangjianjigaizao，xinzhongzhaohuaxueshiyanshijianmei、gaoxiaozhusuloushouhouweixiu、wenhuayishupeixunzhushebeizulinfeiyuhulihuli，youxiaoxianjiegongzuozhetuanduijianmei、wenhuayishupeixunguanlizhidudeyanjiuhewenhuayishupeixunzhonghejigougaigedeng。sanshiyiliaobaojianganjingweishengcaizhengyusuanrang23.525yi，zhuyaoshidaiti：quxinlianquanhuanbaoguanlipingtaigaikuojianjianshegongcheng，guangfulinjiebian、maogangzhenbingqie shihu🦩dangzhenshequfuwubaozhangzhananquanhuanbaofuwubaozhangguanlipingtaidengxinqidejianshegongcheng，yiliaoshebeiguanlishebeigouzhifei，zhongguoshehuiyiliaoshebeiguanliqiuzhu，zhiliaofeimianjiaobutiekuandeng。sishibuzhichicuntunfazhanzhanlvexing、zhejiangnongcungaigedeshizhifazhangongchengxiangmujutianpai11.19wanyiyuan，zuizhuyaodecaiyong：zhejiangnongcunkaifazhuanxingfazhanzhinenghua，yuyezongshangbutie，zhejiangnongcunzongshangshouzhu，douhuixianhuayuyeyewukaifadeng。wushichengquzuoyongshangshengyewufenpei12.4yigangyuan，jibenshiyongyu：laochengchaichudongqiananpai，kuaizhuangfanxiudeng。

3．堅持問題導向“三新”以人為本提促文旅項目構建，專注省份管理工作加強人文風情氣溫，改善基礎上硬件配置擘畫鎮區圖紙

yiwenculvyilvzhangwen，shenru﷽dewenlvzhizaoyezhenghe“sanxin”hexinlinian，fengfuduocaiguoneiquanyulvyouguihuaxingyelvyouxingyeshifanquzhizaoyedahuanjing，zhouquanshenrutuijinhexinjianzhusheshitoujianyugongtongjiaoyuziyuanxitongpeizhi，jianweizhizhu“xiuhao”difangjingzhihuafangfa，rangwenhuachanyerongruxiangqinshenghuofangshi，zhukegongxiangfuwu“songjianggushishipin”，chuangjiangaopinkonggaohexinneironggaochennideyishumeihaoshenghuodifang。yiyaodiaoyouzongtijiaotongfeitoujiandifanganpaihao15.4wanyimeiyuan，baokuozhongyong：yuyangtiaotiaodalujianzhu，xiexinnongcungonglubingqiekuokuan，nanyongfengditietingchechangweihuchangxinkai，youguidianchet2xikuozhan，ququjiajie（duantoulu）gongchengxiangmu，youguidianchehegongjiaoxianlutuiguangjiujikuandeng。erchengshidiquhuwaituozhandifanganpaihao38.67yimeijin，yibanyongzai：beibudajujitadifangnongtiandeliushicunliang，nongtiandeliushijianshulianghuahuadeng。sanshishizhengguanlixitongxianzaihuaguanlixitonggefangmianhelianpai17.95yimeiyuan，zuizhuyaoyongzuo：moulvegonganbumenxiangmujichukaifajiqizhengwujingzhungongnengjingzhungongneng“yiwangtongban”，diqushiyong“yiwangtongguan”dengdangjinshehuijinghuajizhijichukaifa。sishiguwenhuajingzhungongneng、tiyujiankangqiangqujiqiwenlvchanyeshiyexinfazhandenggefangmianchouhua7.415yi，changjianzai：“liangguanzhengchang”denghewenhuaketianjingyundongjichusheshishigong，zangpinbaohude，feijiyinyichuanguilvcheng，hewenhuakeziyuangongxiangpaisong，renyundongjianshenbuxingdaoshigongdeng。

4．統等協調統等發展進步更加完善生態資源風險管理體系，結合條件污染治理打破優秀困局，優化方案共公環境考慮民眾所需

buduanshenhuacushifengjinglinyuanlinbaohuchangjingyeliguanlitizhixingzhengtizhigaige，jianquanwanshanfengjinglinwenmingliyizonghexiediaohuicuoshi，xinggaoyuanlinbaohuchangjingzongheyelijieduanxingchengguokefuzhongyaoyuanlinbaohuchangjinghuati，hunhefengjinglinguanjian꧟yinsugaibianshenghuichengshifengjinglinbangongkongjian，jianshaofengjinglinwangluchongshigaozhitongyongcheliang，yikaolvminzhong🌌zhujianbeizengdemirenfengjinglinyuanlinbaohuchangjingxu。2021nianfangshuifenweijianzaofeiyongjihua37.5shangyiyuan。1shiyanzhongwuranyoujifeiqiqueding8.82duoyi，shiyongyusongshenshuigongzuohuaijingzaishengxitongyoujuxianzongbujisongjiangsubushuigongzuohuaijingzaishengxitongyoujuxianzongbugaikaigongkaifagongcheng，yuwubingguigengxin，fangxiangkongdiaoshuigeizilaishuiguanfanjian，wufeishuigeizilaishuiguangengxinjilvsegongzuohuaijingfuwuzhiliangtancedeng。diershilvsenonglinkaifayuyangshengshezhi2.52yigangyuan，yingyongzailvselangdaokaifa、lvsecishanlinkaifa、xiuxianyulenongyongdikaifa、degongyuanjijiufengshisanshanguanlixitongdeng。sanshiheliuyitihuaguankongdengshizhengkaifabuzhi15.05shangyiyuan，zhongyongnongcunjianshebawushuibujiutibiaozhenggaigongchengjianzhu，weiquzhenggai，hedizhengzhi，hedijizhihuajingyingdeng。sishishironghuaijingjizhiwuweihuyubaoyangqueding11.11yimeiyuan，yongyilajitonglayunzhili，lvjingjijiexinhuayuanlikaifa，tongbotanghaixialianganxuexihuanjingzhengxiu，g60wenxiangluchurukukoufanghulindaiyuanlinbuduantishengdeng。

（liu）guanyuyaozhidingshiqingyuanyinfenxi

1．供應量資源概預算設置事情

weijinyicikaifaliyongshuizhunchengben，dalijiaqiangchengbentongchouguihuaqiangdu，shangshengbuxuyaochengbenxuanzexiaoguo。yifangmiantiaozhuanfeiyongyusuanbuwendiaokongzhaiquan37wanyimeiyuan，yingyong🏅yunidingquzhengfuzijin、laochenggaijiandengdingmu，dongtaipingheng2021nianjibengongyongfeiyongshouruzhichubiaozhuyaomaodun。dier2021nianbufenqiancaizhongshezhihuanjiezhenzhengfuyinxingzhaiwujiufen1.9wanyiyuanjifangcengfangwugaizao0.4yigangyuandeng，shiyibawochiyouqiyeguimo。

2．市內有級變更消費癥狀

2021nianshengjiyuxiada𝔉tongzhidaoqujidezhuanrufuwei76.14wanmeiyuan。2021nianqujiyuzhixingdaozhenjidegaibianzhifukuanwei12.07duoyi，zhizhong：dabu✤fenzhuanchufu8.95yigangyuan，zhongdianyizhuanxinyongkazhifu3.12wanyimeiyuan。

3．對區本級工程預決算公司工程預決算執行預公布

huigenju《caizhengܫyusuanfa》dishishisitiaoxianguidingbiaozhun，zai2021nian1yue1rizhirendaihuishenpi🌃quanchengbengaifeiyongyusuanguohou，duiqubenjizhengfubumenchengbengaifeiyongyusuanshouyaoshourushourufuchuanyizhengniansifenzuchengdedeeduyupizhun，chuangyexiangmushourushourufuchujiduizhenjibiandongfuchucanzhaowushangyiniantongbizengjiachengbengaifeiyongyusuanshourushourufuchushushezhi。

 

三、盡力以赴、奮勇爭先艱苦奮斗，確認已完成“十四五”開局的任務

 

2021nianshi“shiwuliu”debubingniansui，jiekai“dierdiangeliangbainian”xinzhengrongsuiyuedeqidianwangnian，quanshicaizhengzhichudegongzuojiangsisidiguanchuanzhenggequzhongdiancunshiqingshijierenwu，baozhengwenzhongqiujin🐎deshiqingzongzhuzhi，jinbubuduanzengqiangzhongrengan、zhongrenganhejinjigan，yigengzhongquanliyifu、henkuaijiecou、gengshixinjucuo，renzhenguanchetixianmouꦺxiangcaizhengxingfalvfagui，quebaoanquanshengchanwanzheng2021nianyujuesuanjihuameirirenwu。

（yi）xujinjinweiraocaiwangguihua，yuzhoutansuocaizhengzhichutuopinzhifufenxiaoqudao

“zaixinrenweijizhongyuxinji，yubiangeshidai🔴zhongkaixinju”，weiraozhuleguancaiwuxiangguanzhengceyufaleguanyousuowei，butingyinqishichangzhongfalvzhutifengcai，gengyouxiaohuiyingwoquchengbenzhengchangyunxingzhongyouderubianheshilian。sishiquanmianyangezhixingyangezhixingxinlunguokufuwuguanlitizhiguojiazhengce，chongzudiaolijiezhen（juminxiaoqu）fazhanqianjingchengbenzhengmianxing，zuodachengbenguimohua，pengbofazhanchengbenyingxiangli，henzhuapengbofazhanfucai。dierfahuichulaichangbanyuang60kechuangguodaojujiqubuquedingxing，zhutuishiyongzhongdiancungongzuolishitouyun，xuanyuzhanlvemubiaoxingxinxinggaoxinliutongyejiti，qianglixuanyufucaixindezengchanglvdian。sanshichongfendichanshengyouhuiteshudezhengcetianshilunrongzibaozhengdanbaoyouhuidezhengce，kuaisuqiansuoweiyoudazhongmian，zhegaizhenggequgegaoxinliutongyelian，yinliushehuifazhantouzizhezhidaoshichangjingjimoshao，shiyongwenjingjilianwengaoxinliutongyelianbaofucaishuiji。

（er）weiraozhujieyugeju，baoxianminshengyinxingjiguanjiandianjieyu

laokaojianxing“jiankuzhuojuejianchi、qinjiansheng”dedexiangfa，jiangchixuyouhuatuidongcaizhengtingxingzhichujiagou，jijibujiaopuhuijinrongnandian，jiaodianjichujiaoxuehuanjinganquanhuanbaojian、gerenshebaoqiuyexingshi、juzhufangbaohu、gongyixingjiankang、zhongguolvyouchengshitoujianhezhongguolvyoushizhengguanligongzuodengpuhuijinrongshishipinpai，jizhonghuazhichuyouzhuyugongyixingjingzhuntiexinanquanfuwuduibanfenhua，jiangchixutuidongsongjianglaobaixingmendetigaoleganhexingfukuailegan。yigeshituidongjichujiaoxueziyuanxingtoujian，zhashizhutuijichujiaoxuejichuxinggaibian，quanxinquanlizhutuijichujiaoxueyouyipingjunchengchang ；jiangchixuzhutuibenqugongyixinghuanjinganquanhuanbaojiantixizhongtoujian，wanmeizhongdadeqinliugankongfangjineng，jianshaoshequtiexinanquanfuwuzhanhuanjinganquanhuanbaojianjingzhuntiexinanquanfuwuguanlipingtaijutoujianjintiedebiaozhungongzuolidu，tuidongjicenggongzuohuanjinganquanhuanbaojianjingzhuntiexinanquanfuwuqingkuang，baohucunhuanjinganquanhuanbaojianshi（zhan）deguifantoujiandengquxiangguanbumenshishipinpaidaoluodaowei。jianshaoshijie shehuijiuzhushehuijiuzhubanghudengpuhuijinrongfangmianjichujintiedebiaozhun，dalizhichidaoluodaoweiwengangqiuyexingshimouxiangxinzhengce，jinxingg60kechuangguodaogaoxiaobiyeshengxinzishuishouyouhuizhengce。diershidanbaoshenrutuijin“xiangcunlvyouzhenxinzhanlvemubiao”，wenbubuduanfazhanqushibuduandetishengnonghuyiyangpingheng、nongcunjicenggongsiqidongjintiedengwulidechengben，xuepankeyichumuyechanyebujuqushibuduanfazhanqushijijibentiaojianzhuangzhikaifa，jijixiangshangqudongpunanyoujibuduanfazhanqushishiji qukaifa。sanshiyijingquebaoyixiezhanbiderenminzhengfutouzizongshuliang，quanxinquanyidanbaogonggongchanpinjiaoyujunhengfazhanzengjia💫、bu🌃duandetishengdishigaopinzhihenengjidezhongzhongzhizhonggonggongfuwupeixunjianshexiangmu。

（san）jinkouguifanxingfangfa，zuoxizuoshisixiangcaizhengzhichushourufenpeigaigeyunzuo

jinyigebuzoutuidongmeixianggaisuanchuliyunxingzhidugaige，cujindazaozhongguoxiandaiguokuchuliyunxingzhidu。gengshizhubuguancheguanchezhixingqingkuangguanchezhixing《gaisuanfashixingdeguize》，butingzhuahaoshixianyiquxiangguanbumenjigoujiguanjiguanbumenjingyinggaisuanchuli，jinyigebuzoujingyingjishuguifanbiaozhundeyunxingfanganzhuanrangjiaona，changdaoquandongnanfangxianggaisuanxiaojichulixinfenqubuju，bianchengquanzhenggeguochenggaisuanxiaojichulilianjie，buduantishengrenshibuduantishengguokufeiyongdeshiyongchengxiao。erjinyigebuzoujingyingjishuguifanbiaozhundequanshishixianyiquxiangguanbumenjigoujiguanjiguanmairufuwuhuodong，bianchengshixianyiquxiangguanbumenjigoujiguanjiguanmairufuwushixianyiquxiangguanbumenjigoujiguanjiguanbumenjingyinglianhe，tuidongshixianyiquxiangguanbumenjigoujiguanjiguanmairufuwuheyancelve，jianquan🥀beimianhexiaoji“2zhangmingxibiao”。jinyigebuzoujingliancaigouyuanrenjiegouxingfuze，cujinbianchengyifabanshihefahegui、jixuyunxinggenggaoxiao、anquanyinhuankekongxing、zerenzhuijiuanzhaoyaoyangezhixingdeshixianyiquxiangguanbumenjigoujiguanjiguanmairufuwuneikongcelve。sanshijixutuidonggaisuanchuli“zhengtihua”yunxing，zhububuduantishenggaisuanchulidejingyingjishuguifanbiaozhundehua、biaozhundehuahequangongkongshebeishuipingfangxiang。tuidonggaisuanxiaojichuliyugaisuanchuligeguanjiandiandeshencengcixietong，dazaojianquangaisuandaxingdaxingxiangmuquanshengminganquanshijianshichulicelve。sishijingliangaisuanderouxingmingque，anzhaoyaoyangezhixinggaisuanyouhua、guankonggaisuanzhuijia，yajiansidexingkaizhi，quebaoanquansizhongzhongxinyuzhongxindaxingdaxingxiangmudetouzihuibao。wushiheshishezhimeixiangshixianyiquxiangguanbumenjigoujiguanjiguanyiquxiangguanbumenquxiangguanbumengongsizichanjiufenhuanbenfuxikaizhi，gengyoubimianchiyoubufenshixianyiquxiangguanbumenjigoujiguanjiguanyinxingyiquxiangguanbumenquxiangguanbumengongsizichanjiufen，guankongshixianyiquxiangguanbumenjigoujiguanjiguanyiquxiangguanbumenquxiangguanbumengongsizichanjiufenanquanyinhuan，jiandingbuyiquanjiehuafenshixianyiquxiangguanbumenjigoujiguanjiguanyinxingyiquxiangguanbumenquxiangguanbumengongsizichanjiufen，anzhaoyaoyangezhixingguanchezhixingbufenshixianyiquxiangguanbumenjigoujiguanjiguanyiquxiangguanbumenquxiangguanbumengongsizichanjiufenzerenzhuijiucelve。

“中國欲曉，莫道君行早”，廣大象征著，2021年是“十六七”未來規劃開場年歲，也就是我國切實發展生活注意現在化部委新之路的開放年歲，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全國財政廳業務將持續穩中求進、進中求質的業務總切入點和“穩的增加、調組成部分、民生生、💮防塵險”的整體工作的思緒，提高素質底限思維能力、怎強憂患認識到，有效果防范和化解前進道路上的各種風險，加快后疫情時期穩經濟促增長高質量發展，加快打造長三角g60kechuangzoukuoguochanwaifangshijiaotongshuniu，jianhuanshigong“kechuang、lishirenwen、nongyeshengtai”dexianjinhuaxinsongjiang，zhizhudapin！

chaoguohuibao，qingyujueyi。

 

 

 

 

fuluyi：2021niansongjiangquyiyang gonggongxinggaiyusuannianshourubiao

fuluer：2021niansongjiangqutongchangqingkuanggonggongxinxichengbenyusuanjiaoyuzhichubiao

fulusan：2021niansongjiangququbenjiyibandegonggongfuwugusuanxingzhichubiao

biaogesi：2021niansongjiangquzhenzhengfuxingjijintouzigaiyusuanxinzibiao

biaogewu：2021niansongjiangquxiangguanbumenxinglicaichanpinxiangmuyusuanqitazhichubiao

fuzhuliu：2021niansongjiangqugongyouzibengongsijingyingzheyujuesuanxinzishourubiao

fuzhuqi：2021niansongjiangquguoyouhuajijinxiaoshouchengbenyusuanjingfeizhichubiao

fuluba：2021niansongjiangququduizhenyibandegongyongxiangmuyusuanzhuanchuzhichubiao

biaogejiu：2021niansongjiangzhengfujigouzhaiquanyibanqiantibiao

biaogeshi：2021niansongjiangququbenji“sangong”zhuanxiangjingfeigaisuanzhuangtaibiao

附錄一

 

表格二

2021年松江區通常情況服務性成本預算花費表
			企業：萬塊
項       目	上一年強制執行數	概算數	決算數為本年 履行數的%
yi、yinggaigongkaishouhoufuwufuchu	216,144	268,614	124.3
er、guofanganquanfeiyongzhichu	3,751	3,810	101.6
三、公眾防護撥出	147,677	153,772	104.1
si、wenhuayishupeixunxingzhichu	437,281	433,931	99.2
wu、shuxuexinjishufeiyongzhichu	61,850	65,829	106.4
liu、wenhuajiaoyushichangtiyuyundongyuwenhuachuanbofuchu	46,036	77,549	168.5
qi、shehuihuabaohuhebiyeshengjiuyejingfeizhichu	363,399	390,694	107.5
ba、huanjingweishengjiankangzongzhichu	206,451	226,036	109.5
jiu、jieshuijienengjianpaishouruzhichu	53,835	59,887	111.2
shi、chengzhenjuweihuizhichufeiyong	601,711	534,571	88.8
五一、農林業水撥出	275,793	321,388	116.5
12、jiaotongyinxingwuliuyunshufuchu	170,003	190,529	112.1
dishiwu、deziyuandizhikanchaxingyexinxichaxundengkaizhi	264,444	289,409	109.4
shisi、shangyexingdechanpinyedengfuchu	13,087	10,288	78.6
ershi、lisuodangranziyuanyingwenhaiyangnengqixiangtiaojiandengzhichufeiyong	7,740	7,930	102.5
dishiliu、gerenzhufanganquanbaozhangfuchu	249,804	189,823	76.0
ershiqi、liangyoushipinwuzhichubeiliangjiaoyuzhichu	6,522	6,071	93.1
shiqi、zainanyufangjiyingjichuzhifangfashouzhi	19,705	23,171	117.6
黨的十九、予備費		62,773
ershier、waizhaifuxifuchu	23,124	23,895	103.3
二國慶、任何總支出	21,762	108,605	499.1
一半共同工程預算經費支出總金額	3,190,119	3,448,575	108.1
轉入性收入支出	695,773	216,988	31.2
shangjieshangjilingdaoshouzhi	148,597	150,988	101.6
項       目	前年制定數	財政預算數	概算數為本年 連接數的%
tongchangqiyezhaiquanhuanbenfuchu	86,968	66,000
shezhiyujuesuangudingdiaojieqigupiaojijin	440,532
jiezhuanxianianfuchu	19,676
支出費用累計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

自己的名字：

yi、tishenggengdadezhuangtaibiaoming：

1．“zhongguorenmindaxuehui✅yichuping”xiangjikechengbianfujiaoduo，zhuyaoshixianxiangshi2021nianꦉzuzhirendachangweihuihuanjiepuxuangezhongxiangguanzijin200wanshi；

2．“deshangyemaoyiyewukaizhi”xiangjitimutishengjiaodade，hexinqiyuanyinshiyaosujiedaifeicong“dejianrongweishangzhongxiaogongchangfazhanqianjinghejianguankaizhi”dediaozhengzhi“🦂deshangyemaoyiyewukaizhi”；

3．“xiaoxueyinianjiliunianjijiaoxue”xiangjixiangmuzhufuqianghuajuanxiangduijiaoda，qizhuyaozhuyaoyuanyinshijiunianyizhiyilaidezhisilixuexiaoyibanzongxuexiaozhichuchengbenyusuananpaihaoshijunyunxing“xiaoxueyi🐼nianjiliunianjijiaoxue”xiangmu，keshijungongjuesuanshijushijianyunxingqingkuangjiangweizhizongxuexiaozhichuxiaozhunzhi“xiaoxueyinianjijiaoxue”；

4．“yixierenwenjingshenhedujialvyoushouzhi”xiangjikaoshikemuzhuangbeizengfuhendade，𝔍guanjianzhuguanyuanyinshijiadale“liangguanzhechang”jiansheguihuaji2qizhuangxiufenggeshuilizhuanxiangzijin3.24yirenminbi；

5．“yiyangtigongfuwu”xiangjixuekediaofuguoda，yibanxianxiangshi2021nianxinkaiquedingsongjiang🌌gongyifuliyuanwangzhanjianshedexiangmuchengben2yigangyuan；

6．“xiaofangduishiwu——yiyang caizhengfuwuguanlishiqingxing”xiangjikechenghekemuqianghua🅷juda，zhuyiliyoushibuweijingjiyou“xiaofangduishiqingxing——xiaofangxitonganquanyingjijijiu”dediaozhengzhi“xiaofangxitonganquanxingzhengjiancha——sidexingzhengjiguanbiaozhunhuaguanlishiwuguanli”。

er、jianfuguodadeshiqingxiangxishuoming

1．“nongcunjianfanghezuodeshehuijingji”xiangjijigehuijikemudiefubuda，♎zuizhuyaodedeyuanyinshi2021nianzuchengbufenshiyefeiyou“xinnongcunxiezuojingjishehui🎃”genggaizhi“nonggenggongzuobuduanfazhan”huijifenlei；

2．“qitanongmuyeshandongnongcunxingzhichu”xiangjikemushangzhanglvguoda，guanjianyinsushi2020nianshengjixiadarenwucunlizongshangjiuzhuduchatongzhibutie8406wanmeijin，2♎021nianweixia🥂fa；

3．“qiyunonglinhecaoyuan𝔉shangzhichufeiyong”xiangjikemubiaozengchangfududa，tongchangzhuguanyuanyinshi2020nianchouhualezhuyaohuanbaolangdaojianzaoyewu；

4．“gonglujibenjianshe”xiangjizhuanyekemutongbihenda，zhuyiqiyuanyinshi20🤪20nianwuzhugongluqiao、g60wenxianglulijiaoshejineirongyijungong，leijieshourue1.4wanyimeiyuan；

5．“shuilubanjiagongzuojieyu”xiangjikechenghekemudiefuda，🌠zhuyaoshiqiyuanyin2021nianbumengaibian，hangwusuohebingjiaotongxianwuliucheliangyunshuchulizhong，buweilaowufeikechenghekemudiaozhengzhi“tieluwuliucheliangyunshuchuli”。

6．“jiucunchaichuchaichu”xiangjihuijifenleitongbixiajianghengao，yibanxianxiangshi2021niankemuxiuzheng，“penghuquchuangxinchuangxin”nidingdedifanglaochengchuangxinfuchuxiu😼zhengzhi“nianjiuxinyuanxiaoquchuangxin”；

 

 

 

 

附注四

 

表格五

 

附注六

 

附注七

2021年松江區國有化投資者經營管理財政預算撥出表
企業：萬
項    目	本年審理數	決算數	預算數為上年 執行數的%
yi、shehuidebaozhenghejiuyeqianjinghuafei
er、guoyoutuditouzizhejingyingguanlijuesuanshouzhi	21,000	16,896	80.5
1．xiaochujingyanliuxiamaobingjibiangetourujieyu		93
2．guoyoutudizhongxiaoxingqiyezibentouzijinguanru	21,000	13,000	61.9
ꦺ     guoyouqiyejingjizengchangjiegouleixingdiaozhengshouzhi
gongyijijinxingchangdisheshijiamengshouzhi
&nbಌsp;     qitadejitisuoyouzhizhizaoyeqiyejinrongzibenjinzhuangru	21,000	13,000	61.9
3．guoqideqiyezhengcewenjianxingbutiefei
4．jinrongyeguojiajinrongzibenqiyejingyinggaiyusuanjieyu
5．qitadeguoyouqiyezibengongsishengyixiangmuyusuanhuafei		3,803
國家資本投資開總支出自動求和	21,000	16,896	80.5
轉換性性支出	12,481	7,196	57.7
diaozhengdezijin	9,045	7,196	79.6
jiezhuanxianianjingfeizhichu	3,436
經費支出總共	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮一樣通用財政預算更改付款表
			的單位：億元
鎮	上一年履行數	決算數	項目預算數為去年同期 施行數的%
小昆山市鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未確定到鎮		130,563
預估合計	166,529	251,232	150.9
zijidemingzi：2021niangezhendesidegonggongxinggongchengyusuangenghuanzhifukajinbaohanjiuyijingmingxideyuxiadatongzhineirong，weiquedingdaozhenjide130563wanmeijinzuiಞzhuyaowei𓃲shancunzhuanxingfazhanzhinenghuadejine、jiezhenyuwufenpeishiwujianglidejinedeng，jiangbiaomingzhenzhengrenwutuijinxiangmujianshexianxiangzaibennianduzhongfenfaxingpei。

 

附錄九

2021年松江區相關部門負債大致實際情況報告
			的單位：萬塊人民幣
項　　　目	總  額	表中：大部分債權債務	里面：自查報告債權債務
一、政府辦公室公司債務限制現象
2020yuechudifangzhengfujiezhaiedu	2,388,000	1,221,000	1,167,000
2020nianchuzhengfubangongshizichanxianzhi	2,613,000	1,241,000	1,372,000
2021yuechudifangzhengfuzhengfuzhaiwushangxian	2,613,000	1,241,000	1,372,000
二、地方政府借款額度前提
2020jinnianchuzhongyangzhengfuzhaiwujiufenzhanghuyue	1,258,904	680,904	578,000
2020nianbiangengshizhengfuzichan	326,000	106,000	220,000
2020nianzhuichangzhengfubuzhaikuan	101,968	86,968	15,000
2020yuedidifangzhengfujiekuanzhanghuedu	1,482,936	699,936	783,000
2021bennianzhenzhengfufuzhaizhanghuyue	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”預備費估算具體情況報告
				機構：萬多
項　　　目		2020年成本預算數	2021年成本預算數	工程預算數為上一年    概算數的%
因公出國(境)費		810.00	780.00	96.3
公務活動接待客人費		398.76	371.78	93.2
國家公務用車的購入及啟動費	小計	6,288.24	5,786.12	92.0
	各舉：購置費費	3,045.89	2,317.50	76.1
	進行費	3,242.35	3,468.62	107.0
累計		7,497.00	6,937.90	92.5