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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

——2021nian1yue12haozaixianshisongjiangqudi5jie

gongminzhuyaozuotanhuidibacidianshidianhuahuiyishang

濟南市松江區財務局

 

在座代表人：

ꦫshousongjiangqurengenyizhengfuqingqiu，xiangfenghuijihuashusongjiangqu2020nianyusuanbiaolianjiehuanjinghe2021niangaiyusuancaoan，qingyujueyicaoan，bingqingliexizhigongtichulaijianyi。

 

一、2020年預算執行情況

 

💯2020nian，gaiquminzhengyewuyijiangchaoliangxinwangluozhongguoneidishaoshuminzuteseshichangjingjilixingzhuyijiazhiguanweifudao，duofangmianjiaqiangzuofengjiansheluoshigongzuodangdedishi9dahedidishijiujieerzhong、sizhong、sizhong、wuzhongnongcungongzuohuiyijingshenshenme，zaishiwei、shizhengdaolufuhequweidebuqubunaodailingxia，zaiquzhongguorenmindaxuefeichangchangweihuideduchazhiyinxia，jianchixintishengdehexinlinian，tongchouguihuatuiguangzaiqingguankonghetiaojianshidaitisheng，jianchi“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，zhongdianweiraozai“lianghaodecaizhengxingxingxinguiyaogengduolianghaoyousuowei”he“caizhengxingxingzhouzhuanjinyaoshixianjinyibugongchengyusuanxiaojicaozuo”liangzhongshangxiageshandaniu，jieshijiaqiang“liuwen”yunzuo，jinyibuwancheng“liubao”zuoye，weichangsanbianxingg60kechuangguodaojibenjichujianshehequanguojingjishihuishejiaopingjingxingshijicunzhenjibenjichujianshekuaisuquanmiantuijindailaihangshidezijinyouxiaobaozhangle，zhengnianbuxuyaogusuanlianjieshihouzongheshangzuodaolebucuoqushi。

（yi）2020nianjibenshanggonggongxingfeiyongyusuanlianjieqingxing

1．一般來說公開估算薪資收入執行力狀況

♑quwujierendachangweihuibacihuiyichupingyishijiezhude2020nianquanxianbangonggongxinxichengbenyusuanshourulaiyuanzhibiaoyingwenwei223.15shangyiyuan，jingquwujiequanguorendachangweihuidisangeershiqicihuiyitongzhipifu，yuanyiyibandegonggongxinxicaizhengyusuanshouluxiugaiwei220.62wanyiyuan，tongbizengsuzengchanglv4.8%。yizhengnianwanchengmeixiangdaowei220.62wanyuan（jianbiaogeyi），bibennianchuangshou10.11yi，tisheng4.8%。

2．般公共性預決算收入支出連接狀況

🤪quwujierenduobacibangonghuiyijueyijingyoude2020nianquanxianxunchanggongtongyusuanbiaoshouruzhichuyinsuwei325.83yi，zhishaoqubenjichengbenyusuanzongzhichu256.19duoyi。jingquwujierendaihuichangweihuizuihouershiqicidahuishenpiquan，tongyangqubenjibangonggongxingjuesuanjieyudiaozhengwei250.60yimeiyuan。2020nianquanshizhixinggongzuobaogaodanwei319.01yirenminbi（yunhanjiangxinzengdidianxiangguanbumenyibanzhaiquantouziqitazhichu2duoyi）（jianbiaogeer），bishangyinianshao20.46yi，huiluo6.0%，zengzhangyouyinzhongdianshirenminzhengfudabufenguozhaixinyongeducainengjianshaojiyajiandabufenxingjingfeifeiyongdeng。fenleicixiadazhuangkuangwei：qubenjijingfeifeiyong250.6wanyi（jianbiaogesan），tongbizengsushangsheng6%，tijiaoxiugaigusuande100%；zhenjiqitazhichu68.41yimeijin（fuhanquduizhenqianyizhifuxingye16.65wanyiyuan，jianbiaogeba），huanbizengchanglvxiadie6.2%。

🎃2020nianquanguo“sangong”laowufeishouzhi5868.29wanshi，tongbizengchanglvxiadiao13.4%。danqizhong：qubenji“sangong”laowufeifeiyong5194.96wanduo，yuehuanbijiangdi14.7%，shuyuyingongchuguolvyou（jing）feiyong28.01wankuai、gongwuhuodongchuxingyongchecaigoujiqiyongweixiubaoyangfei5064.95wanshi、gongwuhuodongjieshifei102w。

3．普遍公用預算表開支動平衡機情況報告

﷽2020nian，quanshichangjiangonggongxinxifeiyongxiaoyishixianle220.62yimeijin，jiazhubanshangshiduiqujiekuanjingbuzhukuanyingli96.02shangyiyuan，diaodonggaiyusuanwendingxinggaokongzhilicaichanpin21.5yiyuanrenminbi，shangyinianjiezhuanshourulaiyuan9.08yirenminbi，congzhengfuxingxinggupiaojijinfangru15yimeijin，congguojiagujijinjingyingguanlijuesuanfangru0.91wanyimeiyuan，tianjialediquxianzhengfupingchangguozhaiyingli2shangyiyuan，zaitianshilunrongziyiyang qiyezhaiquangerenshouru8.6duoyi，zongjidangshi tongchangqingkuangxiagongyongsheshichengbenyusuannaruzongshuwei373.73yiyuanrenminbi。quanxianbangongyongsheshiyusuanbiaojiaoyuzhichushunliwancheng319.01duoyi，zhengfujigouzhengchangguozhaihuanbenjiaoyuzhichu8.7wanmeiyuan，jiezhuanxianianjieyu1.97yimeijin（shejidaoguojiaheshilizhuanmenjiezhuan），anzhuangfeiyongxiangduiwendingdiaojiesimujijin44.05wanyi，zhiqianchurupinghengliang。

（er）2020nianbumenxingsimujijingaiyusuanlianjiedeqingkuang

1．地方政府性母基金概算個人收入實行事情

🧜quwujierendachangweihuibacijiaohujueyicaoanshunlitongguode2020quanzhengfujigouxingmujijinjuesuanlirunmubiaowei65.75yimeijin，jingquwujiezhengxiechangweihuidisanfangshiercihuiyichupingqianfa，yunxudangdizhengfuxinghuobijijinfeiyongshourushuipingdiaojiewei72.33wanyiyuan。niandushijishangqiangzhizhixingjiejuwei71.36yiyuanrenminbi（jianfulusi），bishangyinianjianshou45.01wanmeiyuan，huanbizengchanglvjiangdi38.7%，zhelimian：guoqidibiaochulingjinxinshui64.42yimeijin，dechengshijichutiaojianshebeidapeifeishourushuiping3.65yirenminbi，wushuipaifangzhili feishourulaiyuan3.055yi，zhongguofucaigongyijijinjindengxiaoyi0.245yi。

2．以政府性股票基金費用預算收支下達前提

ไquwujierenmindaxuebacidianshidianhuahuiyijueyicaoangenjude2020nianquanquguojiaxingxinjijingaiyusuanqitazhichuzhiliangzhibiaowei108.18yigangyuan，jingquwujierendaihuichangweihuizuihouershiqiciduomeitishenpi，zantongzhengfubumenxingxinjijinfeiyongjingfeizhichudediaozhengwei148.9yi。niandushijixiaoguojixuzhixingjieguowei148.16yirenminbi（hanbiangengdifangdangdizhengfuzhuantigongsizhaijikangyixiangdangguozhaishouzhi28.8yiyuan）（jianbiaogewu），biqiannianzengda52.52yirenminbi，wanzhengdediaozhengfeiyongde99.5%，qizhongde：guojiagudimianchujingerenshouruzhunbeidejieyu112.14wanyi，gongyefeishuigongzuofeizhidingjihuadeqitazhichu23.07shangyiyuan，kangyixiangdangguozhaizhichu8.3wanyiyuan，chengqujibentiaojianzhuangzhifuwusheshifeiquedingdezongzhichu3.86wanyiyuan，shishicaipiaocishanjindengbochu0.79yigangyuan。

3．市政府性新基金決算收入支出表動平衡問題

🐷2020nian，quanzhengfubuxingtouzijijingongzishourutuidong71.36yiyuanrenminbi，jiashichangxiaoshouduiquqingsuanjingbutiejingerenshouru19.99duoyi，jieyonggenianyingyu61wanyiyuan，xinjiandedifangrenminzhengfuzhuanxiangduchagongsizhaiquanxinshui20.5yirenminbi，kangyibijiaoguozhailirun8.36yi，zaizijingongzuofanganqiyezhaiquan1.5wanyuan，zidongqiuheneishizhengfuxingxingzijinshourulaiyuanliangwei182.65yimeiyuan。2020nianquanxianfeiyongzhichu yiwancheng148.16yi，zaitourongzizhuanxiangjihuazhaijuanhuanbenxingzhichu1.5yirenminbi，diaozhengzhiyibangongtongxiangmuyusuan15wanyimeiyuan，shouruzhichubiaoxiangdiyingyu17.99wanmeiyuan。

（san）2020nianguoyoukonggutouzijijinyingyexiangmuyusuanqiangzhizhixingtiaojian

1．國有企業資產管理經驗項目預算凈收入完成情況

🦄quwujiezhengxiebacikuodahuiyijueyiquerende2020niangaiquguoyoukonggutouzizheshengchanjuesuanyinglizhibiaoyingwenwei2.4yimeiyuan。zhengnianshijishangdezhidingjieguowei2.73yirenminbi（jianfuzhuliu），bibennianzengchanzengshou0.38wanyiyuan，zhangfu16.2%。

2．國有土地資產管理操作工程預算結余實行的情況

🎃quwujierendadaibiaobacijiaohuyantaojiezhude2020nianquanshengguoyouzhizichanguanlixiaoshougaiyusuanshouruzhichupingjiazhibiaowei2.1wanmeiyuan（jianbiaogeqi），niandushijianjinxinghouguowei2.1wanmeiyuan，biqianniankuoda0.8duoyi，wangongqichujuesuande100%。shouyaoyongyiguotoujigoudefeichangyuangongjigoudezengzi。

3．國有控股資產管理經營者費用收支明細平衡量時候

🐷2020nianguoyouzhizichantouzicaozuoyusuanbiaoyingshouzuodao2.73wanyimeiyuan，jiazaiqiannianjiezhuanchuangshoushuipingjizhuanbianxingchuangshoushuiping0.626yi，guoqitouzizheyingyunxiangmuyusuanyinglixiaofeiliangwei3.35yigangyuan。2020nianguoyoutudizichanguanlijiamengyujuesuanzongzhichu2.16yi，diaochengzhijibengonggongxinxigusuan0.91yiyuanrenminbi，shouzhimingxixiangdiyue0.34wanmeiyuan，jiezhuanxianiandongyong。

4．公共服務財政局貼補的資金連接條件

🎉2020nian，qubenjipubiangongzhongjuesuanjingjifenpeijitisuoyouzhikehuzhuandingbutiekuan1wanyuan，zhushuayongyixinsongjiangdichankaifa（qiye）zengzi。

（si）2020niandifangguojiazhaiquanzhaiwujihutiaojian

1．部位部門借債金額前提

🌞2020niannianzhong，quanquxiangguanbumenjiezhaieduwei238.8yigangyuan，biaozhong：dabufenzhaiquanzhaiwudae122.16yi，zhuanxianggongsizhaiwujiaoyie116.7wanyimeiyuan。neishihou，shicaizhengzhichupizhunwoquhuafenzhengfujiguanzhaiquandae22.5wanyimeiyuan，dangzhong：jiangxinzengyiyang zhengfuzhaiwuedu2yi，tianjiazhuanxiangduchajiezhaiedu20.5yi。2020nian2019niandeshihou，quanqushizhengfuzhaiwujiufenjinewei261.3yigangyuan（jianbiaogejiu），zhedangzhong：yinggaicaichanjine124.1yigangyuan，zhuanxiangduchacaichanjiaoyie137.2yirenminbi。

2．去處相關部門公司債務可用資金情況

🦋2020niannianmo，xiangguanbumencaichantouzikuanzhanghuyuewei125.895yi，zhedangzhong：yinggaizhaiquantouzi68.09yiyuanrenminbi，zhuanxiangguozhai57.8duoyi。dangshixinpiyibangongsizhai2wanyi，zaixiangmurongziyibanlaishuozhaijuan8.6yimeiyuan；xinjianzhuanxiangzhengzhiguozhai20.5wanyiyuan，zaifengtouzhongdianzhaiquantouzi1.5yimeijin。dangnianduchangfuxunchangqiyezhaiquan8.7yimeiyuanhezichabaogaogongsizhaiquan1.5yimeiyuan。2020nianzainiandi，quanshizhengfubangongshizichanfulizhanghuyuewei148.295yi，zhedangzhong：yinggaiguozhai69.99wanyi，zhuanxiangduchaqiyezhai78.3duoyi。guojiaquwangcailikangyiyouqishiguozhai8.3yirenminbishushangyijijintielirun，bulieweibenjijiekuankeyongzijin。

（wu）2020niancaizhengzhichucaozuozuizhuyaodeqingxing

𒁏2020nian，quanguocaizhengjuzuoyedequedingquwujierendachangweihuibacidahuiguanyujueding，xujinjinweiraoquanguocezhongzuoyederenwu，shizhongwenzidangkong，xianzhuzuoyedecezhong，ganhao“liuwen”zuoyede，zhuahao“liubao”renwu，quanxinquanlipinguozhichidashuyiqingbaogaofangfankongzhijujizhan，weiquanguojingjishehuishangnengbaochiweichichengxuyunxingheshehuishangzhengtiliyiweichizhanshi wengudezijinlaiyuanjibenbaozhang。

1．準確的支持工廠復工投產投產，打牢財聚育出進展新機械能

💟jijidifahuichuchangjiaoxingg60kechuanglianlangfangchanlianfangchanshengjibuquedingxing，anzhaofangchanliancelveheguokuziyuandebangzhugongyong，quanliyifuzhijishengjineirongjixiaoweizhongxiaoxingqiyedengshiyangcengmianjinbufangxiang，bachibenqujingjishihuishihuijibenshangpan，lejiejingjishihuishihuijinbufangxiangzidongquan。sanshiningjushengjineirongjiangchixugouzaoxianjinzhizaochangyebaolei。2020nianguokuzaidazaichangjiachengchangfangweileijicaizhengtouru29.36shangyiyuan，dabufenshiyongyu：qinliuyingjiguanlihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangzhengzhi19tiaoxinzhengcebutiejinzongjiyou1.35wanmeiyuan，keyizhichifazhanhaozaochengye4.57shangyiyuan，jiagongyebangzhuhuobijijin2.55yi，renkemeiguoshangshiqiyezhujiyishifuwuxingyefazhanfangxiang1.33duoyi，jiasukejikaifazhuanxingshengji、rengongkongzhichaxiepinpaidejianshe2.21wanyuan，rencaikufazhanjinbuzhongdian1.7yirenminbi，dazhongxiaoqiyegongsiqiyegongsifazhanqushizhuanxiangjihua15.7yideng。eryaoyoumudeqianghuacuoshidianzizhulixingyeshukunjienan。anzhaochongfenfahuijingronggangganbilvdechengqiyiyi，goujianxingyeyujingrongshebeidezhuangkuangfuxianqiaomian，bimianxingyegongsigongyeqiyetianshitouzizhuangkuang。qucaizhengxingjijituijinzhucechengli“dongguanshilideweixingyexianxingteshuzhengcegongsitianshitouzidanbaorenhuobijijinjianguanzhongyangchangbanyuang60kechuangloutidaofuwujidi”，zhengshifabuxianqushoufenyibumenzunxundaode“picixianbao”xinzhengcecuoshitianshilunrongzibaozhengxiangguanyewuchanpinshebei，yanfajinrongshenghuofuwujishushouduan，gengqiangfuwushitimoxingshenghuo，2020niandangniandulaoyousuodechangjiachao300jia，xinyongpiaoechao15duoyi。

2．堅持學習以人們為重點的發展進步思想體系，繼續上升常規中國民生服務保障層次

ꦰnuliyiwomenweizhongdekuaisufazhansixiangfangmian，buduandejiashangdajumingongchengtouzihuibaodelidu，baozheng kangyixindaizijinjinkuaiheli，jianchiwanchengpujixing、jichutiaojianxing、doudixingjumingongchengzhizuo，zengjinwancheng“youyouyu、xueyoujiao、laoyoude、bingyouyi、laoyouyang、zhuyouju、ruoyoufu”deguanjian。2020nianquanxianjumintoufang130.19yimeiyuan。1shidejiaoyuchengben45yigangyuan，zhongdianyonglai：yunjianzhongyoueryuan、huayangyoueryuan、yongfenghuayuanxiaoquxiaoxueyinianjidengxinxiujianshexiangmu，zhusuloudazhongxiu，jiaoxuekeshengchanshebeixingou，youeryuanqidongbaozhangcuoshideng。ershequyiliaoxitongqingkuangzijintouru21.65duoyi，zhuyizhongyong：chuanranbingfengxianfangkong，gongsiyiliaojigougaigaikuojian，gonglisanjiaqingdaoboshizhengxingyiyuanyiyuanyiliaojigouhejicenggongzuoyiliaoweishengxuejiandugongnengdedaojibenbaozhanggongsicaozuodedaojibenbaozhang，gongtongweishengxuejiandugongnengdedaojibenbaozhang，yiliaojiujideng。sanshishichangjingjidedaojibenbaozhangjinxing36.59yiyuanrenminbi，shouyaoguangfanyongyu：qinliuyufangwengangbiyeshengjiuyexingshikeyi，dangjindeshehuibaozhangxingyuangaigaijian，zhonglaonianzonghexingbuzhufei，caogenchuangyebiyeshengjiuyexingshijiaixincishanxinggongzuobuzhufei，shequyanglaotiexinfuwu，zhitizhizhangrenshibaofu，dangjindeshehuiqiuzhudeng。sishixiangyefuxingzhuru11yirenminbi，changjianyongzai：renmenzonghepinggujieduibangfu，rujindoushirujinnonglin，gucunluozhengxiu，zongkaidipifangzhifazhandeng。wushishenghuichengshizhengxiujinru15.95yizhongguorenminbi，zuizhuyaodeyu：laochenggengxin，jiujiefangzhengtibujugengxin，fangyuanxiushan、tianranzhiwuqijiezhuangjianshegongchengdeng。zhongguojumincujinshizongshiguokushouruzhichudeyinlingdianhekaishidian，baozhengjuxiandeguokuzibenyongzaidaoshenshang，yizhikeyibuqizhongguojuminkongque，cuguangfanzhongguorenminkehugongxiangfuwugaibiankeyanchengguo。

3．焦聚大都市的品質加快，仔細弘揚群眾大都市為群眾工作理念

💜jijixingdazaochushengtaijingjiyoujishiqu，chengshushiquzonghejiaotongyunshu，yigejingduoyanghuashiqulishiwenhua，quanbaguafangweiduijiaoshiquhaopinzhitigao，rangbierenminshufu，rangqiyeananxinxin，yigejingchuxianxianjinhuaxinsongjiangdeshiqumeilinvren。jiaozhenhongyang“shiminqunzhongdechengshifazhanshiminqunzhongjian，shiminqunzhongdechengshifazhanweishiminqunzhong”guanjianjiazhiquxiang，rongruyiye、yijushiqudeshiquhuanjing。liushihuanjingjichuxingchangdisheshigoujianjibaozhangkaishi29.02yirenminbi，zhuyaoyingyongyu：ergegongyefeizilaishuichanggaikuojiangongcheng，guorizimeiyongyuantouyelihuafenjianshao、qingyunlajijijiagong，tongdaojishirongleddengguangjingguanguihuashejishengjiang，fujingongyuanyuanlinlvhuaguimoxinzengde，dianya、shui、turangzhongdengxiandainongyeziranhuanjingchanpinshengjiangdeng。erhediyelijixiandainongyeqiushujianchengtoufang18.675yi，jibenzhuyaoyongyu：shuilishuidianshizhenggongchengshizhenggongchengjianzhu，hedishengtaijingguanhuanbaozhili，nongcunshenghuofangshishenghuofangshizangshuichulishenzhishengtaijingguanhuanbaolangdaojianzhudeng。sanshizonghedaolutouruliang20.07wanyuan，qizhuyaodaiti：husuhutieluwangjianzhugongcheng、g60songjiangduanwenxianglulijiaoguochengjiancheng，youguidianchet1、t2xianguochengsheji，wuzhugonglujiaotongqiaokuojianguocheng，ronglelufadongjidaxiu，jinyulukuayoudungangguocheng，chentagonglujiaotongqiaoganggangjianliguochengdeng。sishilvyouchengshiqianjingtuozhanyundongfangxiangchanchu23.86yirenminbi，zhuyaoguangfanyongyu：zhongbeibuxinchengquxialieguanyutafanweijitiyongdicunchu，jitiyongdihuishouliyonghuadeng。wushijianshenpeixunchanchu9.49yigangyuan，jibenshiyong：songnanjiaoyedegongyuanwangzhankaifa，tiyuyongpinguanzhengxiu，“liangguanyige”wangzhankaifa，dongqichangzhanlanguanzhanhuibuzhi，sheshanmiyuelvxingqusanjiaoxingtudiziranhuanjingzhengxiudeng。

 

4．扎扎實實到落到位民政部門新政，付出增長民政部門教育體制改革轉型取得實效

牢牢地努力實現“阻止個人收入、焦聚側重點、維持大多、確保安全標準、升級管控”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”等新政落實，積攢禽流感隱患排查治理同時投進5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進一歩勾起各街鎮（產業園）投資招商引資項目和財政資金脫貧致富的積極進取性，發展底層支出維護技能，逐漸發展公眾提供服務平等化層次。三是堅定中央政府過“緊一天”，力壓減通常性其他支出。堅守節用裕民，領導帶頭進一步推動將部門過“緊生活”飛到實處，嚴把撥出大關，壓通常情況的保重心，嚴查費用成本預算追加，強化木紋地板費用成本預算制定項目進度，嚴格的壓減非現需非柔性撥出，長期性累計額壓減通常情況的性支出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，密切相關概預算項目資金30.7萬美元，做好工作效績前評說、工作效績定位跟蹤、部整體布局評說相應策略評說，將工作效績菅理工作其實性放到到估算菅理工作中，增加財政資金使用效益。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，統籌推進財會最新政策的措施半空起效。ꦺzhijiejiang10.3yigangyuanguojiaquwangzhuanxiangzijinyouhuaputaotangyanghuarenzhenluoshidaozuzhihedagaiyewu，jianjiehuiqilimin，qudongxinguichutaiqixiao；kongzhihaoliangbuduanzengjiawaizhaizhanbi，jianhuanbuxuyaojieyuduilidian。jianggongzuofanganzhaiquantouzi20.5yishiyongyuminshengyinxingxingyelingyudekuangjiagonggongsheshijianzao，zaorigouchengzaichanpinzuoyeliang，shuliqiyezhaiquanduijingjishihuidequdongxiaoyong。

𒊎2020niantuqililaidexinguanfeiqizhongzaiqinggeicaizhengyusuantiaojianzhengchangyunzuojieshaolejuxingtiaozhan，zaiquweidezhengquewuwuganbuhequrenshifenchangweihuideqiangyoulidekaizhanxia，zaigejiezhen（kaifaqu）、gegebumenmenheshehuideduofangmiandexiezuokeyizhichixia，guokutiexindeshouhoufuwurenwuzhashichixutuijinchixutuijin，yiqingbaogaobaogaofangzhihezijinjinbutongchouguihuahelianpai，kongjianguokunaruzaihenyounanduzhongzengjialeanwenjinbu。danchengshiqushizijinzhengchangyunzuodedahuanjingrengbuanwen、bulaiqueding，shehuihuazijinjinburengyaoduiqiansuoweixiandehenyounanduhetiaozhanxing，dabufenyou：xinguanyiqingbaogaoyiqingbaogaobaogaodailailedeguokuchuruneibumaodunxuchangqideyaodui；zaisongjiangzijinjianchenggaoxiaolvliangjinbudedaomalushang，guokuxinzhengduishitidianzijinhegaozhigongsiqiyedejiaoyuyindaomudegairuheqi；guokugusuanzhilirengjuyouliangdian，gusuanjixiaokaohezhilidebeijinghuanxuqiuzhunianjianchijiantidaoxiangfuzaderenxin。dang“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。qiyeyoubiyaojianyingjijijinqudexintai，ruiyijinqu，chixubuduancijichuangsheli，zaizaijianglaiderenwuzhongbuweijiantihehenyounandu，zuohaojieshaoyinhuanpaicha，jijijinqutongguoquebaoanquanshengchandejizhi，renzhenfuzeyaoduihejiejuefangfa，jiunengyushijiannanxianzuyuxiangqiankan。

 

二、2021年預算草案

 

♋2021nianbenqucaizhengzhichukaizhibumenshourukaizhigusuanguihuadejianyiyijiansiweifangshishi：shizhongyihuangkunmingxinshijianzhongguoneidishaoshuminzuteseshijieziyouzhuyisiweifangshiweijianyiyijian，wanquanjuebunengrenzhenluoshitixianrenzhenxizhizhixingdangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongdangdaihuifengxianjingshenzhuangtai，renzhenxizhijuebunengrenzhenluoshitixianrenzhenxizhizhixingzhongyangzhengfuchengbenyewulianxihuiyi、11jieshiwei10cidangdaihui、wujiequwei10cidangdaihuifengxianjingshenzhuangtai，zaiquweidewanqiangrenyuanxia，juebunengbuyijuebunengrenzhenluoshitixianxinkuaisuzhuangdagainian，shizhongwenzhongqiujinyewuzonggediao，yiyinlinggaopinzhongliangkuaisuzhuangdazhudaoti，yijijituijinkongzhigonggeichongzucekongjianjiegouxinggaibianzhudaoxian，yigaibianjishuchuangxinweizhenzhengdongneng，yibixuyaomanzurengenfazhanzhuangdashangshengdexingfugongzuobixuyaoweizhenzhengbiyaoxing，zuohaojifacaizhengzhichukaizhibumenzaisongjiangxinshijianxinkuaisuzhuangdazhongdezhuyaozhizejiaose，jinsanbushengji“xianyougusuan，houyoukaizhi”dezongzhigainian，shizhongyejikaohezhudaoxingdeyuanli，juebunengsuojianxunchangxingkaizhi，anquanbaohuminshengwentijizhongyaolingyutoujin，biandegengjiajiaqiangcaizhengzhichukaizhibumenxinxiyingjianpeizhidexiaolvhebianyongjingzhengli，zhuashichengbenkongzhiliangdehelikexingshangshenghezhidewenzhongqiujinjiaqiang，wei“shisansi”yulejingjitigongbiandegengjiagaoxiaodecaihuitiaoligulihezonghezijintouruanquanbaohu。

（yi）2021niantongchanggongtonggaisuanhelianpaihuanjing

1．一般來說共同估算收入支出平橫狀態

ღzongshanggulvbenqujinqianfazhanjinbuzoushiheyouhuizhengceyingxiangyinsu，2021niangaiqujibengonggongxinggongchengyusuanxinshuipingjiazhibiaowei235.63yirenminbi（jianfuluyi），yuehuanbishangzhang6.8%。jiaguapaishangshicaizhengjuyuxiadatongzhijingbuzhukuannianshouru76.14wanyiyuan，diaochugaiyusuanbaochiwendingdiaozhunjijintouzi37yirenminbi，diaochuguoyoutudichongfenjingyingguanlixiangmuyusuan0.72wanmeiyuan，quniantongqijiezhuanchunshouru1.97yigangyuan，quanniandukejianlizhengchanggongkaicaizhengyusuanshourulaiyuanzongshu351.46duoyi。

𒊎suizhu“liangruweichu，churujingtaipingheng”decaizhengyusuandingbianguize。2021niangaiquzhengchanggongtongyusuanbiaojieyuxiaofeiliangwei351.46yiyuanrenminbi（jianbiaogeer）。zhelimian：qubenjicaizhengyusuanjieyuzuzhi270.28yigangyuan（jianfuzhusan），zhenjigusuanxingzhichurang74.58shangyiyuan（gouchengquduizhenzhuanzhizhifubaozhifu12.07yigangyuan，jianbiaogeba），qiyezhaihuanbenjingfeizhichuzuzhi6.6wanyiyuan，quanguoneiniantongchangqingkuanggonggongfeiyongyusuanshouruzhichubiaobupinghengliang。

2．區本級尋常通用財政預算收入支出常見安排好情況發生

🤪2021nianqubenjiyinggaigonggongxinxiyusuanbiaoshouzhirang270.28yiyuanrenminbi，limiangenbenjingfeizhichuchouhua89.41yimeiyuan，zhanchangqixinggongchengyusuande33.1%，gongchengshouzhi180.87yimeiyuan，zhanzhengniangaiyusuande66.9%。

𒐪2021nianfeiyongyusuanbianzhichengxugongzuozhongdaozezhongzhiming，baohexin、yadabufen，yaoqiushangduidabufenxingjiaoyuzhichuyajian20%，tigaorenshixiehao“liuwen”yewu，yangezhixing“liubao”derenwu。yifangmianyangezhixinghao“baoxinzi、baochixuyunxing”yewu。2021nianyinzengrenzengzidengzhuguanyuanyin，yibanshouzhijiaobennianyujuesuanzengzhang7.4yimeijin，zhushuashunlitongguoyangekongzhifei gangxingguidao、feineironghuodongqueding，zuodaoweigongzuoyuanzhuanxiangjingfeijichangguizuoyedebaozhangcuoshi。diershitigaorenshianquanshengchanzhongxindekejilingyutoushen。zaiyajibenshangdedijishang，tigaorenshianquanshengchanyuerjiaoyu、huanwei、gerenshebaodengzhongxindekejilingyudetoushen，2021niandangniandurangtuanduicaizhengyusuan78.346yi，zhanyiyangfuwuxingyusuanbiaoshouruzhichude29%，jiaoqianniannianzhongxiangmuyusuanzengzhang6.8%。sanshibaozhangchangjiangsanjiaozhouxingchengyizhanshiwoguozhanlvedingwei，donglicaichanfazhanzhuangda。2021meinianshengchandeyeyouhuizhengcekexueanpaizijinliangzhanbangongtongfeiyongyusuanchuangyexiangmujiaoyuzhichude10%，chongfenchongfendiaodongcaizhengzijinduijingjitiaojianshehuizhongchengchangdeshenrutuijindezuoyong。sishishenrushenrutuijinwoquzhongxinyewuqingqiu，zhutuifuwuzhongxinhaoxiangmuyouxuxingshenrutuijin。2021nianxiangguanbumenjiaoyichanpinxiangmujihuachouhua50yi，gejuyibanfuwuxinggusuanliudongzijinzhunbei12yiyuanrenminbi，shizhengfuxingjijin、qihuo、xianhuo、weipanfenpei38shangyiyuan，tishengniqigaishanchengxiao。

🍬douanzhaojunweiheshiyouguanyudangzhengzhengfujiguanlixingjiedian，yaoyangecaokong“sangong”yubeifeibuyichaohuqianniancaizhengyusuandeguiding，2021nianwoqu“sangong”yubeifeigongchengyusuanwei7741.78yuwanyuan，biquniangaisuanshuxiadie9.1%，lingwai：qubenji“sangong”feiyongfeiyongyusuan6937.9yiyuan，biqunianyusuanbiaoshujiandi7.5%，huanyouyingongchuguoliuxue（jing）zijin780wanyuanzuoyou、gongwuhuodongsichecaigoujixingshiweixiubaoyangfei5786.12qianyuan、yingongjiedaigongzuofei371.78wankuairenminbi。

（er）2021nianguojiaxingsimujijinfeiyongyusuananzhuangshiqing

1．政府部性股權基金預決算開支不平衡量的情況

🎃2021nian，quanzhengfuxingxingxinjijingongchengyusuanyingli145.84yiyuanrenminbi（jianbiaogesi），zaijiashangshilizichazijiuzhengfubutielirun0.496yi，jieyongjinnianyingyu2.87duoyi，niandukekongzhiquzhengfuxingjijintouzigongzishouruliang149.2yiyuanrenminbi。quanquyizhengfuxinghuobijijinfeiyongxingzhichuxuqiuliangwei149.2duoyi（jianfuluwu），zaizheqizhongzhengfubuxinglicaichanpingaisuanfuchuzhunbei139.3wanyuan，zhuanxiangduchagongsizhaihuanbenfeiyongzhiding9.9yimeiyuan，dangshi zhengfujiguanxingjijin、qihuo、xianhuo、weipanjuesuanshouruzhichujunhengxing。

2．國家性股權基金成本預算重要合理安排環境

🌞2021niandifangzhengfuxinghuobijijincaizhengyusuanzongzhichuzuzhi139.3yimeiyuan。zhezhizhong，renminzhengfuzhuzigongchengrang38wanyuan，zhanbumenxinglicaichanpingaisuanjieyude27.3%，guanjianzaisixiangjiaotongwangjibentiaojiantiaojianshenghuoshenghuofuwuanquansheshijianzhu，yiliaoganjingweishengjibentiaojiantiaojianshenghuoshenghuofuwuanquansheshigaigaibanqian，guanyuyanglaodichanyanglaoshenghuoshenghuofuwuanquansheshigaigaibanqian，xiandainongyezhouweihuanjingjibentiaojiantiaojianshenghuoshenghuofuwuanquansheshigaigaibanqiandeng；guoyoudibiaodibiaochulinghuibaoduizhangshouruzhichu44.25wanyimeiyuan；dibiaochubeiku25.63yi；jianshaohuabutie12wanyimeiyuan；wushuichulizhanpeizhizhengchangyunzuofeijifeishuijiuzhifeiguihua2.55wanmeiyuan；qiyezhaiquanfuxi2.53yigangyuan；deshehuidanbao、xingyunfeitinggongyihuodongjindenglingyijijintouziyujuesuanxingzhichu1.36wanyuan，dabufenyonglaidaxiaoxingshuidianzhan（changjiangsanxia）yiminjuhouqidejintiezhengce、yiliaobaoxianjiegoudesheshishengjigaizaojiyunzuojintiedeng。

（san）2021nianjitisuoyouzhizibenguanliyingyeyujuesuananpaihaoshijiqingkuang

1．國家股資源經營者工程預算薪資收入狀況

📖2021nianzhenggequguojiazibenshengchanjingyingjuesuanyingshou2.06yigangyuan（jianfuzhuliu），baohan：jitisuoyouzhizhongxiaoqiyeyingjiaodianpushengyilirun1.7wanyuan，jitisuoyouzhiguguli、guxigongzishouru0.36wanyimeiyuan。erqiemeinianyuejizhuandaoxingshouyi0.355yi，2021nianguoyouzhitouzizheguanligaisuannaruzongshuliangwei2.41yimeiyuan。

2．國有化股權投資加盟預算表收支及靜態平衡具體情況

𓃲2021nianquanshiguoyouhuaziyuanshengchanyusuanbiaokaizhi1.69wanyi（jianfuluqi），zuizhuyaoshiyongjiaotouqunxiashudanweijituanzengzijiqitayangqiguojiabutiezongzhichudeng。diaoweizhidabufengonggongfeiyongyusuan0.72yigangyuan。2021niangongyouguquantouzijingyingzhegusuanjieyudongtaipingheng。

3．公用民政補貼款周轉金概預算規劃

🍒2021nian，qubenjijibengonggongfeiyongyusuanjingjifenpeirenminzhengfuxingbutiefei8wanyi，zhushuayingyongzaiyangqigaishantishengzhuanxiangbenjin7yigangyuan，qushuguoyoutudixingyebumentouzidegongzuo0.85yimeijindeng。

（si）2021niandianxianzhengfuwaizhaiqingkuangxia

1．的地方區政府政府債務金額現象

💃2021nianjinnianchu，quanzhengfubumenzhaiquanzhaiwujiaoyiewei261.3wanmeiyuan，baokuoyibanlaishuojiezhaidae124.1shangyiyuan，zhuanxiangzhengzhicaichanedu137.26yi。

2．地方相關部門借款查詢余額環境

✅2021nianqichu，quanzhengfujiguanzhaikuantouzikuankeyongzijinwei148.29yimeiyuan，shoulusideguozhai69.99yihezhuantiqiyezhai78.3wanyiyuan。nijindubiaoshenqingzhucezhengfubupubianzhaijuanxinyongkaedu12duoyi，jibenshiyongzaixiangguanbumenbumenjiaoyihuodong。zhunbeijinxingjiexinhuanjiutujing，changqingxuqianxiangguanbumenbumenqiyezhaiquan16.5yigangyuan。

（wu）guanyuzhongdianshixiangmuzhuanxiangzijindeanpaitiaojian

✱2021nian，quanxianminzhengyusuanyewujianglikeguanchezhixingluoshizerenguanjianminzhengyusuanzhidushifenguanjianchengshi，jianchishenmezhongyangzhengfuguo“jinshiguang”，chixubuduandejianhuashouzhichengfen，youcunyouya，baochiminshenggongchengjihexinxingyelingyukaishi。

1．服務質量長三角經濟區形合二為一化國家方法，進一步構建釋放出來股票紅利引導示范校，搞好G60引摯能量提質扭虧增盈開發

🍌fenshouhoufuwuzhiliangchangjiaoxingyitihuazhongguodezhanlve，zengjinzijingaoxinchanyeyuanqudu、buweilianjiefangshixingheyouhuizhengcelianhexiaoying，fanfudiaozhungaoxinchanyesheji，zhuiqiuquanxinqucheng，peiyanggaoduanyunjisuanpingtai，zengqiangchanchengronghehelibujudaoweijianlibuweilingzhuyanshi，zengjing60chachexitongganjingquebaojichenghuagaoanquanxingnengliangzhuanxing，cuiyingcengpobijiakuaisuduxietongjinqingshifangkechuangceyuandibaoxianfenhong。2021niandalizhichidisanchanyeweilaifazhandifangyusuanbiaozhunbei29.84yiyuanrenminbi。sishishiyongyouxiuyanfayejingjifazhan，gongyezhizaochengfenjinxingdiaojietongshigongyezhizaoyongdishouchudenggongzuofangmianzonggongshiyongzuzhi7.84wanyi。eryaoshiyongtigongliutongye、dianyingchanyequndefazhanjiqirenwenchanyequndefazhandenggongzuofangmiandangnianduhelianpai1.73wanyiyuan。sanshibangzhugegeqiyekejikaifachuangxinxingnengli，jiuyuedayanfaxiangmuguanlijinru，jilichuangxinxingnenglizhongchuang、fazhangaoxinchanyenenglichengjiuyouxiaodezhuanhuashenzhizhishishiyongquanjingzhengzhanlvedengdengfangmiankexueanpai2.75wanyi。sishizhichixitongdazhongxingdanweifazhannidingzhengceyouhuizhouzhuanjin15yimeijin。wushiyouxiurencaidefazhanzhaijuananpaihao2.52wanyuan。

2．得到保障兜底駐牢民聲防線，厚植民聲鼓勵顧客供需，抓民聲也抓發展方向的提升福澤

෴jianshaozhongxindefuwupeixunhedoudishixiaoxing，defuwupeixungongzhongdefuwupeixunpeitaosheshigenghaogongqiupingheng，jijiaobaixingreduboruohuanjieyuanyin，zhengmianyoudaoqunzhongduishehuidedefuwupeixundeshiyongxuqiu，peiyangxindetiaojiantigaodian，zhuanbianzhongxinpingjingweiyinqijinzhanjinbudezulidian，shizhongxinjianshaohetiaojianjinzhanjinbuxianghuying，zhenqiezuo“zhuazhongxinyeshizhuajinzhanjinbu”。2021nianquanshiminshenggaishangongzuofangmianqueding131.78wanyi。yileishidangjinshehuihouqinbaozhangxiangmuyusuanfenpei36.75duoyi，yibanshiyongyu：shehuifuliweixinyuangaikaigongjianshe，zhongguodangjinshehuijiuyuan，jiuyexingshigerenchuangyebuzhukuan，zhongguodangjinshehuiqiyepeiyang，zhongguolaonianshehuifuliweixindeng。eryaoyuerjiaoyujuesuananpai47.92yimeiyuan，jutiyonglai：yunjianpeixunxiaoyuan、huayangpeixunxiaoyuandeng32suoguimoxingxueyingyoueryuanyoueryuanxintourujixiujian，xinzhonggaokaolihuajianyanshiyanxingshidajian、xiaoxuejiaoxueloushouhouweixiu、jiaoxuejiaoxuejigouzhifeiyudingqijianchabaoyang，youshizhuanyeduiwudajian、jiaoxuejiaoxueguanlifangfayanfahejiaoxuejiaoxuezonghebiangedeng。sanshiyidingjiankangchengbenyusuanjutianpai23.52yimeiyuan，zhuyiyongzuo：quxinnianganjingguanligongsigaikuojianjianzhudexiangmu，guangfulinjieban、maogangzhenjiqishihudangzhenjiedaoganjingguanlibaozhanggongsidengxinkaijianzhudexiangmu，yiyuanbaozhangji zhiban，deshehuiyiyuanbaozhangshehuijiuzhu，zhensuofeijianzhengbutiedeng。sishikeyixiangxiashequchuangxinfazhanqianjingzhanlvemubiao、xiangxiazhuanxingfazhanqianjingdexiangmubuzhi11.196yi，zhuyiguangfanyongyu：cuntunfazhansheshi，nonglinzongtibutiekuan，nongcunjianmeizongtibangfu，zhongshengdoushixianrujinnonglingongchengloupanjianmeideng。wushidifanggongxiaodafutishenggongchengloupanzhiding12.4yi，changjianshiyong：laochenggaibiandongqiananzhuang，jingguofanxiudeng。

3．深入基層“三新”核心價值提促文旅產業相融合，小而精的專業化城市地區控制增進人文景觀溫度表，逐步完善基礎知識設置擘畫鎮區信標

ꦉyiwenculvyilvzhangwen，shenhuawenlvchanyedefazhanzhonggou“sanxin”zongzhi，xionghouzuguoquanyulvyouguihuadujialvyoudujiashifanquchanyedefazhandegejugouzao，quanmianxingyouxutuijindejichuzhuangzhizhizuoyugongtongcailiaoanzhuang，jianweizhizhu“xiuhao”zhongxiaodifangrouxinghuahuajingying，rangchuantongwenhuatanxunxiangqindeshenghuo，zhukegongheng“songjianggushiqingjie”，jianzaogaokougangaohanyigaochenjinshiderenwenfengqingmeihaoshiwuzhongxiaodifang。yileishiyouhuaxitongbiaozhunhualiuliangzhizuojiaoduanpai15.4yi，zhongdianzhongyong：yuyangmaluxiangmujianshe，xiexinguodaokuozhan，nanyongfenggongjiaochelubiantingcheyanghudengchangzaijian，youguidianchet2xiyanchang，ququxiangmuduijie（duantoulu）gongzuo，youguidiancheheluchejingyingbuzhudeng。erxianchengkuozhanfangbianzhunbei38.67wanyimeiyuan，zhongyaoyongyi：dongnanbudajuhuanyoutaquyuxingshengtuchubeiku，shengtujianqingyaolianghuafenxideng。sanshilvyouchengshizhengyexiandaihuazhilifangxiangguihua17.95yiyuanrenminbi，shouyaoyongzuo：congmingjingfangxiangmuliuchengjianzaogeleizhengwufuwupingtaifuwu“yiwangtongban”，lvyouchengshizhengchangyunzuo“yiwangtongguan”dengshehuihuaguankongtixijianchengjianzao。sishijishu fuwu、tiyujiaoyuqiangqugeleiwenlvchanyezijishiyekaifadengzhefangmianzuzhi7.41wanyi，jibenyongzuo：“liangguanyichu”dengwenhuazhishiyishutiyujiaoyuyouyanjinghuaqijiancheng，wenwubaozhengdanweibaozheng，feiyichuanbingcheng，wenhuazhishiyishuchanpinwuliupeisong，gukejianshenhuisuobuyoudaojianchengdeng。

4．組織協調社會統籌發展進步成熟生態資源風險管理體系，宗合壞境源頭治理打破鼓起問題，改進通用環境空間提供老百姓標準

𝔍kuayueshizhutuiyuanlinjingjihuanbaojingjiyuanlinjingjihuanbaoyuanlinjingjichulianquantixigaicao，jinyibuwanshanyuanlinjingjihuanbaojingjiwangluwenmingtongdenggoutongjiaoliujineng，laoshiyuanlinjingjihuanbaoyuanlinjingjijiehechulijieduanxingchengguohuanjieyanzhongyuanlinjingjihuanbaoyuanlinjingjiguzhang，wanhuiyuanlinjingjihuanbaojingjijibentezhengqiansuoweiyouchengshidiquyuanlinjingjihuanbaojingjiweizhi，jianshaoyuanlinjingjihuanbaojingjiwanglufenghouyiliugongyixinghufupin，yikaolvgezurenminyufazhangfudeyouyayuanlinjingjihuanbaojingjiyuanlinjingjihuanbaoyuanlinjingjixuqiu。2021nianshengtaijingguanhuaijingguihuacaizhengyusuananzhuang37.5wanyuan。yileishiwuranwentifangkongfenpei8.825yi，yongzaisongshenshuihuanbaoshuiguolvyoujuxianwosijisonghunanbushuihuanbaoshuiguolvyoujuxianwosigaixiujianjianzhugongcheng，yuwuguodugengxingaibian，lvchengshuiliupvcshusongguandaofanjian，wushuishenloupvcshusongguandaogengxingaibianjiziranshengtaibaohuhuanbaoxiaoguoshujujiancedeng。erziranshengtaibaohulinguoyexiujianyubaoyangpeibei2.52wanyuan，zaishengtaiquanquanlangdaojichugoujian、shengtaiquanquangongyishiyelinjichugoujian、xiuxiandiyoulindijichugoujian、shengtaiyuanjijiufengdishiershananquanguanlideng。sanshiheliuzonghepingguyelidengshuiligongchengjichugoujianniding15.05yimeijin，shiyongshandongnongcunzangshuijinghuachulitibiaogaibiangongchengxiangmu，weiqugaibian，hedizhilizhengdun，hedijizhihuacaozuodeng。sishishirongtiaojianjizhiwuxitongweihuchouhua11.11shangyiyuan，yonglailajihuanweidaili，jingguanjijiexinhuayuanxiaoqujibenjianshe，tongbotangeranqingkuangzhenggai，g60wenxianglukanguankoulvhuazhiwujingseshengjiangdeng。

（liu）yeneibianxiexianzhuangchanshu

1．水準本金費用布置條件

꧅weijinmeiyibufazhanzhuangdakucunliangbenjin，zhuahaobenjinpinghengchengxiao，tigongcaizhengzhichubenjinyunyongshouyi。yi、diaoshiyujuesuananquanwendingdiaoshimujijin37wanyiyuan，shiyonganpaizhengfujiguantouzipinpai、laochenggaizhuangdengpinpai，jingtaipingheng2021nianputonggongzhonggusuankaizhiyudun。er2021nianchiyoucaizhengzijinzhongguihuayufangguojiayinxingcaichan1.9yirenminbijiwufangfanxiu0.4wanyuandeng，helixingguankonggongyingliangguimohua。

2．區內多級轉至支付寶支付事情

ಌ2021nianshengjiyuzhixingdaoqujideshidangzhuanyixiaofeiwei76.14wanyuan。2021nianqujiyuxiafadaozhenjidezhuanzhizhifukawei12.07wanyimeiyuan，zhezhizhong：yinggaibiandongzhifubaozhifu8.956yi，zhuanmenbiangengjiaofu3.126yi。

3．對區本級概決算機構概決算履行預批準

🎃jiyu《gaisuanfa》wushi4tiaofalvfagui，zai2021nian1yue1rizhirendaihuihezhunfeiyonggaisuanqianjitian，duiqubenjidanweifeiyonggaisuandatifeiyonganshangbanniansifenzhongdeyizhongdepiaoeyupizhun，gongchengxiangmufeiyongjiduizhenjizhuanbianzhifubaozhifufuhequniantongshiqitongshiqifeiyonggaisuanfeiyongshuzhunbei。

 

三、奮力以赴、奮力沖刺，切實保障達到“十四五”開局釣魚任務

 

☂2021nianshi“shiwuliu”dekaitouwenzhongqiujin，kaiqi“dierminggebanshiji”xinqihangdeqishidiannian，zhenggequcaizhengbumengangweijianglaolaotixianlewoquzhuyaoshangbanfuze，qiaodingwenzhongqiujindeshangbanzongzhuzhi，jinneibuziliaofuzegan、chuxinganhejipogan，yizuidaquanliyifu、sudugengkuaiganjue、gengshizhicai，qiaodingqiaodinggeleicaizhengyusuanguojiazhengce，zhuahaozuohao2021niangongchengyusuanzongtimubiaomubiao。

（yi）zhulijinyinzhubao，youtazhebeizidecaiyuanjibenjianshe，mosuocaizhengzijinzengchanzengshouqudaoguanli

🍰“zaiwentizhongyuxinji，yudabianjuzhongkaixinju”，zhankaitaolunzhengmiancaizhengzhichufangangengjiadezhengmianyousuowei，buduandecujinshichangzhongzhutijiegouqingchunhuoli，youyongmianduiwoqujingjishehuichengxuyunxingzhongyoudechongxihedetiaozhan。yifangmianrenzhenluoshiyigangshuangzeluoshiyigangshuangzexinerluncaizhengzijinweihuzhiduxinzhengce，chongfendijilijiezhen（xiangmu）fazhanqushishichangjingjishehuinenglijijitaiduxing，zuodashichangjingjishehuinenglidaguimo，wenbufazhanshichangjingjishehuinengliziwoshili，zhashikuozhangcaiwang。dierfahuichuchangsanbianxingg60kechuangguodaojiagongyeshengjibuquedingxing，zhulizhichiruanjianzhongyaohaoxiangmuwanmeiluodijianchengtouchan，fuzhizhanlvexinqilaijiagongyexingxinqilaijiagongyejiti，lizhuafuzhicaiwangxindedezengjiadian。sanshiyoulifahuichuxinzhengcecuoshixingxiangmurongzidiyadanbaoxinzhengcecuoshi，butingtigaoxiaofeiqunmian，fugaigaiqugejiagongyelian，youhuashijie guquantouzizhitongchejingjizengchangmoduan，yongwencaizhengzijinjinzhangwenjiagongyelianbaocaiwangshuiji。

（er）huanraojingfeixingzhichujiegousheji，baojiahuhangminshenggaishanjizhongdianjingfeixingzhichu

𓆉wengushulao“kunkurenzhenfendou、qinjianyeji”desiwei，chijiwangzhanyouhuacaizhengbumenjieyujiegoude，renzhenbuchonghuiminpingjing，bawopeiyanganquanhuanbaoqingkuangjian、shebaoyibaoqiuye、zhuzhaifangbaoxian、gongzhongjiankanganquan、chengqujichukaifahechengquzhilidenghuiminyouhuidashitouzigongzuo，jizhonghuazibenjiasugongzhonganquanjingzhunfuwuzhiliangpingdenghua，chixuxingshengjisongjiangrenmendenadaoganheshenghuogan。yizhongshijianhuanpeiyangcailiaojichukaifa，shenrupeiyangzongshangshourufenpeigaige，fenlishenrutuixingpeiyanggaopinzhipingjunshengjiang；chijishenrutuixingbenqugongzhonganquanhuanbaoqingkuangjiancelvejichukaifa，gaishandaliangxinguanfeiyanyufangcelve，jianxiaoxiaoquanquanhuanbaoqingkuangjiananquanjingzhunfuwuzhiliangxuexiaojichukaifaguojiaguojiabutiezhenduixing，shengjijicengyuangonganquanhuanbaoqingkuangjiananquanjingzhunfuwuzhiliangcengci，baoxiancunanquanhuanbaoqingkuangjianshi（zhan）biaohuaihuajichukaifadengquyizhengfuyouhuidashitouzigongzuotuijin。jianxiaoshehuihuajiangjiujijiuzhishouzhudenghuiminlingyugangxingguojiaguojiabutie，gulituijinwengangqiuyexiangguanzhengcexing，jinxingg60kechuangzoudaogaoxiaobiyeshengxinzijiegoubutiejinzhengce。dieryouxiaodanbaolejinyibutuidong“cuntunfuxingchengchanglinian”，wenzhongyoujinbuduanshengjinonglinmugongrenshehuiyanglaotongchouguihua、xiangcunjizuzhijigoucaozuobutiejindengziyouzijindekaishi，guojiadalipinguozhichinonglinmuchanyehuachengchangjiyijuanquansheshidedajian，jijixingdongjinyibutuidongpunanjingcaifenchengchengchangshixianqudedajian。sanshiyiranzuodaokendingqiyeguimodeguojiatouzijiamengzhanyouliang，quanfangweiyouxiaodanbaolegonggonggongzuoxingziyuanjundenghuapeizhi、buduanshengjichengshifazhanpinzhibaozhenghenengjidetebiegonggonggongzuoxinggongzuodexiangmu。

（san）baoweizhengquejingying，zuoxizuoshijixiangcaiwugaishanyunzuo

🐭jijituidongzhouquanzhutuiduozhongjuesuananquancaozuogaizhi，tuidongtuidongzhouquanzhutuiyangchengxianrujincaizhengtingchengbengusuananquancaozuohuiyizhidu。bashizhouquanshenrutuidongzhouquanzhutuikaizhan《juesuanfazhidingtiaolv》，chixuxingbuduandejianchiwentidaoxiangjiaqiangxianshizhenbumenxingjiguanbujigoubufenjuesuananquancaozuo，gengshencengcidezouyuanzeduchatongzhizhuanrufukuan，jianshefanganquanzhoubiansuoyoudianjuesuanjixiaopingjiakaohekaoheanquancaozuoxinhuxing，yangchengquanjutibuzoujuesuanjixiaopingjiakaohekaoheanquancaozuolianzi，jianchiwentidaoxiangzengjincaizhengtingchengbengusuanziyuanzaishiyongjingjixiaoyi。ergengshencengcidezouyuanzequanshixianshizhenbumenxingjiguanbujigougoudefuwuxingwei，yangchengxianshizhenbumenxingjiguanbujigougoudefuwuxianshizhenbumenxingjiguanbujigoubufenliandiao，tuidongzhouquanzhutuixianshizhenbumenxingjiguanbujigougoudefuwufushenyuanze，gengjiawanshanzhengfanliangmianheeping“2zhangqingdan”。gengshencengcidezoujingliancaigoushangbanrenzhuzongze，tuidongtuidongzhouquanzhutuiyangchengshoufaheguijingying、zhengchangyunzhuangaoxiaoxing、kenengxingkekongguidiaoguang、zewenxucongyandexianshizhenbumenxingjiguanbujigougoudefuwuneibushangbanyuanze。sanshichixuxingtuidongzhouquanzhutuijuesuananquancaozuo“fenlishihua”shangban，zhouquanzengjinjuesuananquancaozuodeyuanzehua、biaozhundehuahequanzidonghuabiaozhun。tuidongzhouquanzhutuijuesuanjixiaopingjiakaohekaoheanquancaozuoyujuesuananquancaozuogejiaoxuehuanjiedechangdujiujiehe，yangchengjianquanzhidujuesuanhuodongquanhuoliguoduqianquancaozuoyuanze。sishijinglianjuesuandeyingxingguanshu，xucongyanjuesuanyouhua、yanfangjuesuanzhuijia，yajiantongchangxingshouruzhichufeiyong，tigaorenshigezhongleixingminshengwentiyutebiehuodongdechengben。wushishidanghelizuzhiduozhongxianshizhenbumenxingjiguanbujigoucaichanhuanbenfuxishouruzhichufeiyong，wenshenchulizongliangdianxianshizhenbumenxingjiguanbujigouyinxingcaichan，yanfangxianshizhenbumenxingjiguanbujigoucaichankenengxing，juebunengyingduihebingxianshizhenbumenxingjiguanbujigouyinxingcaichan，xucongyankaizhandianxianshizhenbumenxingjiguanbujigoucaichanzewenyuanze。

“南國欲曉，莫道君行早”，各位朋友是指，2021年是“十四五六”規模刷野不惑古稀之年，也是俺國多方面開發社會各界實用主義近代化化國內新新的篇章的進入設置不惑古稀之年，🅺面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，該區財政預算工作上上將堅守穩中求進、進中求質的工作上上總基礎色調和“穩提升、調成分、利民生、防塵、防風險”的總體目標運行設想，踐行做人的底線邏輯思維、增強學習憂患發覺，高效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，加快打造長三角๊g60kechuangzoudaojingzongxiangshichangcelvejiaotongshuniu，suoduanxiujian“kechuang、renwenlishi、fangshui”dejinxinxinggongyehuaxinsongjiang，jianchibuxienuli！

zhineibaogaofanwen，qingyuyantao。

 

 

 

 

fuzhuyi：2021niansongjiangqujibenshanggonggongfuwufeiyongchuangshoubiao

biaogeer：2021niansongjiangquyiyang gonggongxingjuesuanhuafeibiao

biaogesan：2021niansongjiangququbenjichangjiangonggongxingchengbenyusuanshouruzhichubiao

fulusi：2021niansongjiangqurenminzhengfuxinghuobijijinfeiyongshourushuipingbiao

fuzhuwu：2021niansongjiangshizhengfubuxinggupiaojijingaiyusuanqitazhichubiao

biaogeliu：2021niansongjiangquguoyoutudichongfenkaifeiyongnarubiao

fuluqi：2021niansongjiangquguoyouhuajinrongzibenyunyingyusuanbiaohuafeibiao

biaogeba：2021niansongjiangququduizhenzhengchanggongtongyujuesuanbiangengfubiao

biaogejiu：2021niansongjiangshizhengfujiguanwaizhaidaduoqingkuangxiabiao

fuzhushi：2021niansongjiangququbenji“sangong”laowufeigongchengyusuanshiqingbiao

附注一

 

表格二

2021年松江區一般來說公共信息工程預算收支表
			標準：萬余元
項       目	去年完成數	工程預算數	財政預算數為前年 來執行數的%
yi、yibandegongtongbaozhangshouruzhichu	216,144	268,614	124.3
二、防御收入支出	3,751	3,810	101.6
san、gongyixinganquanweishengjiaoyuzhichu	147,677	153,772	104.1
si、wenhuayishupeixunxingzhichu	437,281	433,931	99.2
五、科學學技能付出	61,850	65,829	106.4
liu、guwenhuachuyoutiyukeyuchuanmeifeiyongzhichu	46,036	77,549	168.5
qi、shehuizhongjibenbaozhanghedaxueshengjiuyefeiyong	363,399	390,694	107.5
ba、gonggongweishenglvseqitazhichu	206,451	226,036	109.5
jiu、fazhanjienenghuanjinghuanjingfeiyongzhichu	53,835	59,887	111.2
shi、xianyushequfuwuzhongxinfeiyongzhichu	601,711	534,571	88.8
shiyiguoqing、nongyeshuijiaoyuzhichu	275,793	321,388	116.5
shisan、jiaotongcheliangcheliangkaizhi	170,003	190,529	112.1
shiwu、ziranziyuankancechanyewentidengkaizhi	264,444	289,409	109.4
shisi、shouhouyechangfuwushouhouyechangfuwudengbochu	13,087	10,288	78.6
15chang、ziranshidedaziranziyuanshenhaiqixiangguancedengjingfeizhichu	7,740	7,930	102.5
dishiliu、zijianfangyouxiaobaozhangzhichufeiyong	249,804	189,823	76.0
shier、liangyoujiagonggongchengshebeiyuwuzidechubeikujieyu	6,522	6,071	93.1
18、qixiangzaihaifangyejiyingjichuzhifuwuguanlikaizhi	19,705	23,171	117.6
第十九、預備期費		62,773
ershi、caichanfuxizhichufeiyong	23,124	23,895	103.3
ershiyiguoqing、lingyigeqitazhichu	21,762	108,605	499.1
尋常公用決算撥出預估合計	3,190,119	3,448,575	108.1
更改性花費	695,773	216,988	31.2
shangjieshangyijibochu	148,597	150,988	101.6
項       目	去年同期執行工作數	概算數	費用數為本年 審理數的%
jibengongsizhaihuanbenkaizhi	86,968	66,000
zhunbeigaisuanwendingxingkongzhizhaijuan	440,532
jiezhuanxianianshouruzhichu	19,676
花費總金額	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

自己的名字：

yi、bianfuxiangduijiaodadeqingkuangfashengjiangjie：

🙈1．“renduoduomeiti”xiangjixuekeqianghuaxiangduijiaoda，zhuyaodebingyinshi2021nianguihuarendadaibiaohuanjiedaxuanduiyingjiedaifei200yuwanyuan；

﷽2．“lingyimaoyishangxinggongzuojiedaifeifeiyongzhichu feiyong”xiangjikechenghekemuzhufuqianghuajuanjiaoduo，shouyaoyinweishibujianjiedaifeicong“lingyibangzhuxianyujigoukuaisufazhanheguankongjiedaifeifeiyongzhichu feiyong”xiugaizhi“lingyimaoyishangxinggongzuojiedaifeifeiyongzhichu feiyong”；

☂3．“zhongxuewenhuayishupeixun”xiangjixuekeshengyaojiushuguangjianjiaoshao，qizhuyaoyouyinshijiunianyizhizhiyuanxiaochangguifeiyongfeiyongyusuananpaishijunshiyong“zhongxuewenhuayishupeixun”xueke，danweibumenyusuanshizhinenggenjushijishangshiyongyuanyinjiangdifangfeiyongdiaozhengzhi“chuzhongwenhuayishupeixun”；

ꦉ4．“lingyirenwenhelvyoujiudianzhichufeiyong”xiangjikechenghekemuzhangfuhengao，zuizhuyaoxianxiangshizengchangle“liangguanxiayichang”shigongji2qizhuangfangjianshegongchengzhuanxiangzijin3.24wanyuan；

✱5．“yiyangtianniantigongfuwu”xiangjikemubibianfujuda，guanjianyouyinshi2021nianxinjianhelianpaisongjiangyoufuliyuandejianshexiangmuliuchengziyuan2wanyi；

ಌ6．“fanghuoshiwuxing——tongchangxingzhengchudeguanlixingzhenggongzuo”xiangjiguanlifeiyongshengyaojiushuguangjianjida，qizhuyaoqingkuangshiquyucailiyou“xiaohuoshuanxingzhenggongzuo——xiaohuoshuananquanyingjichuzhijiuhu”jinxingdiaojiezhi“xiaohuoshuananquanshiwu——yibanlaishuocaizhengfangfashiwuguanli”。

er、shangzhanglvjiaodadedejutiqingkuangzhengming

♐1．“zhejiangnongcunjinxinghezuojinqian”xiangjikemubitongbixiajiangjiaodade，changjianyouyinshi2021nianjubujingfeiyusuanyou“zhejiangnongcundachenghezuojinqian”diaodizhi“nongchanpinjiagongshenghaizifazhanfangxiang”zhuanyekemu；

🌠2．“qitashuichanyezhejiangnongcunshouruzhichu”xiangjihuijifenleishangzhanglvjida，zhongdianzhuguanyuanyinshi2020nianshilizhidingnongcaiwangluozongheshouzhuzhuanxiangzhengzhibuzhufei8406wanshi，2021nianweizhiding；

🀅3．“lingwaizaolinhetagongcaoyuanjieyu”xiangjikechenghekemudiefugengda，qizhuyaoxianxiangshi2020nianquedingleneirongfengjinglinlangdaojianchengdingmu；

♈4．“tieluqiaosheji”xiangjikemubijianfubijiaoda，jibenyuanyishi2020nianwuzhuguodao、g60wenxianglulijiaoshejixiangmuyijiancheng，leijihetonge1.4duoyi；

🤪5．“shuiluchelianganquanguanlijingfeizhichu”xiangjikechengdiefujida，zhongdianxianxiang2021nianpeixunjigoushourufenpeigaige，hangwusuobingdaojiaotongpeitaowuliuyunshuyezhilizhongxinde，dabufenyubeifeikaoshikemudiaozhunzhi“gongluwuliuyunshuyezhili”。

ܫ6．“jiucungaibiangaibian”xiangjiguanlifeiyongtongbixiajiangjida，changjianyuangushi2021niankemudiaojie，“jiucungaijingaijin”kexueanpaidequyulaochenggaijinzhichufeiyongdiaojiezhi“pojiulouqugaijin”；

 

 

 

 

表格四

 

附錄五

 

表格六

 

附錄七

2021年松江區公有資本開決算費用表
機關單位：萬是
項    目	去年實施數	概預算數	預算數為上年 執行數的%
yi、fazhanfuwubaozhangheqiuyefuchu
er、guoyouzhijijinyunyingfeiyongjiaoyuzhichu	21,000	16,896	80.5
1．huanjielishichangheyiliufangmianfangmianjizhuanxingchengbendifeiyongzhichu		93
2．guojiagukehuzibenjinchuandi	21,000	13,000	61.9
guoyoukonggushehuijingjijiegoudediaokonghuafei
aixincishanxingshenghuosheshiguquantouzifuchu
qitadeguoyoukongguqiyedezibenjinchuandi	21,000	13,000	61.9
3．guoyoukonggushangjiazhengcewenjianxingbutiejin
4．wangluojinrongguoyouqiyezichanguanliguanligongchengyusuanxingzhichu
5．lingwaidegongyouzichanguanlijingyangongchengyusuanfeiyongzhichu		3,803
國企投資操作教育支出預估合計	21,000	16,896	80.5
更改性開支	12,481	7,196	57.7
diaochengxiangmuzijin	9,045	7,196	79.6
jiezhuanxianianqitazhichu	3,436
其他支出總額	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮應該公用設施項目預算轉入消費表
			企業：萬多
鎮	去年同期履行數	費用數	預決算數為上一年 制定數的%
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
未左右到鎮		130,563
總金額	166,529	251,232	150.9
🎃zhu：2021niangezhendezhengchangfuwuxingjuesuanyidongfujinshejikaishizhidaodeyupizhunyewu，weijisuandaozhenjide130563baiwanyuanzhuyaodeweixiangyezhuanxingfazhanpeihejingji、jiezhenyuwufenkequanyijingjideng，jiangyijushijixiaoguocaozuoluoshiqingxingzainianzhongzhongpei。

 

表格九

2021年松江區部門債務糾紛主要實際情況報告
			行業：千元
項　　　目	總  額	中間：尋常債權	各舉：專項整治負債
一、現政府公司債務限制額度狀態
2020nianzhongshizhengfuzhaiquanjiaoyie	2,388,000	1,221,000	1,167,000
2020bannianduxianzhengfufuzhaiedu	2,613,000	1,241,000	1,372,000
2021bennianxianzhengfujiezhaixianzhi	2,613,000	1,241,000	1,372,000
二、相關部門資產余下的錢情形
2020qichuzhengfubuzhaiwujiufenkeyongzijin	1,258,904	680,904	578,000
2020nianxintianjiarulezhengfuxingzhaiwujiufen	326,000	106,000	220,000
2020nianhuanzhengfubangongshiwaizhai	101,968	86,968	15,000
2020suimoxianzhengfucaichanxianjinyue	1,482,936	699,936	783,000
2021yuechuguojiazichanxianjinyue	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”金費費用預算情況發生表
				政府部門：萬塊
項　　　目		2020年預決算數	2021年成本預算數	財政預算數為本年    費用數的%
因公出國(境)費		810.00	780.00	96.3
因公接待工作費		398.76	371.78	93.2
國家公務用車的添置及工作費	小計	6,288.24	5,786.12	92.0
	中間：添置費	3,045.89	2,317.50	76.1
	啟動費	3,242.35	3,468.62	107.0
加總		7,497.00	6,937.90	92.5