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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

——2021nian1yue12haozaihangzhoushisongjiangqudiqijie

gongminyiweigaofenghuidibacichumohuiyishang

佛山市松江區財務局

 

每個表示：

shousongjiangqurenminqunzhongyizhengfuweituoshouquan，xiangyantaohuishangbaosongjiangqu2020niangongchengyusuanzhixingchengxuqingkuangxiahe2021nianxiangmuyusuancaoan，qingyutaolun，bingqingliexiderenyuantichuzheﷺyijianyujianyi。

 

一、2020年預算執行情況

 

2020nian，quanshengcaizhengjugongzuoyixizongshujixinkejiguobiaozhixingshichangxianshizhuyisiweifangshiweizhidian，lvxianluoshiyigangshuangzeluoshiyigangshuangzedangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongdangdaihuijingshendousou，zaishiwei、shizhengguanlifuhequweidejianqiangderenlingdaorenyuanxia，zaiqurenduohuanyouqichangweihuidefudaojianyixia，bingchengxinzhuangdafazhanqianjinglinian，tongdengshigongyibingfangfanheqiancaizhongguoshehuizhuangda，weichi“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，gengjinyibuzhuzhongzai“jijitaiducanyudecaizhengxingqiancaiyouhuizhengceyaogengjinyibujijitaiducanyuyousuowei”he“caizhengxingqiancaiqiancaiyaoshigongtuijingaigecaizhengyusuanjixiaokaopingguankong”haojigezhefangmianxiaxinsi，zhazhashishizuo“liuwen”gangwei，tuijingaigezhuahao“liubao”derenwu，weichangsanjiaojingjiquxingg60kechuangzoukuogoujianhezhenggequchengbendangjin🎉shehuipingjingxingshijicunzhendajiangoujiancujinquanmiantuijingongyingjianrupanshidejinglidedaobaozhang，changqixingcaiwugusuanzhidingqingkuangxiazongtimubiaoshangjianchileyouxiaoxianzhuang。

（yi）2020nianyibanlaishuogonggongxinggaiyusuanzhixinglishijiqingkuang

1．基本上共公費用收入來源履行情況報告

quwujierendadaibiaobacihuiyitongzhitaolunshunlitongguode2♌020nianquanshengyibangonggongchengbenyusuanlirundezhibiaowei223.156yi，jingquwujierendadaibiaochangweihuizaiciershiqicidianshidianhuahuiyihezhun，yizhitongyichangjiangongkaixiangmuyusuanyingshou♏youhuawei220.62yigangyuan，xiangbiyiwangshangzhang4.8%。quannianduzhixingchengxujieguoxianshiwei220.62yimeiyuan（jianbiaogeyi），biqiannianzengjiashouyi10.115yi，yanchang4.8%。

2．般公開預算表收入支出完成現象

quwujierenduobacihuiyitongzhijueyicaoanliyongde2020nianquanshidabufenfuwuxinggaisuanzhichufeiyongtongjizhibiaowei325.83wanyuan，lingwaiqubenjiyujuesuanxingzhichu256.19yigangyuan。jingquwujiezhengxiechangweihuizaizheshibacihuiyipizhunshu，dayingqubenjiyiyang gonggongfuwugaisuanhuafeishedingwei250.60yimeijin。2020nianquanshichengxuzhixingjieguowei319.01wanyiyuan（yunhanzengjiandierxiangguanbumendabufenzhaiquantouzizhichufeiyong2duoyi）（jianfuzhuer），biqunianbianshao20.4shangyiyuan，jiandi6.0%，xiahuagenbenyuanyinzhuyishizhengfuxingchangjiangongsizhaiquanxinyongeduyizhijiyajianchangjianxingqitazhichufeiyongdeng。fenjiacixiadaqingkuangxiawei：qubenjiqitazhichufeiyong250.6yimeijin（jianfulusan），tongbizengsubiandi6%，wanquan⭕diaozhenggusuande100%；zhenjifeiyong68.41wanmeiyuan（daiyouquduizhenzhuanchuchengdan16.65yigangyuan，jianbiaogeba），tongqixiangbidejiangdi6.2%。

2020nianwoqu𒉰“sangong”shiyefeiqitazhichu5868.29laiwan，tongbizengchangzoudi13.4%。zhedangzhong：qubenji“sangong”zhuanxiangzijinshouruzhichu5194.96wanyuyuan，tongqixiangbixiadie14.7%，baokuoyingongchuguogongzuo（jing）zijin28.01yiyuan、yingongchuxingzhejiufeijikaijiyunxingyunyingweihufei5064.95yuwanyuan、guojiagongwujiedaifei102qianyuan。

3．基本上共公工程預算收入支出動平衡時候

2020nian，quanxianyinggaigongkaicaizhengyusuangongzishouruwancheng220.62yimeijin，jianasidakeshangshiduiqujiezhangjingzhengfubutiexinzishouru96.02wanyiyuan，diaodonggusuanweichidiaoshigupiaojijin21.5wanyimeiyuan，shangyinianjiezhuanshoulu9.085yi，congquzhengfuxingmujijindiaoru15wanyimeiyuan，congjitisuoyouzhizibenguan🌳lixiaoshouchengbenyusuandiaodong0.91yiyuanrenminbi，zhuanruchengshiquzhengfuchangjianqiyezhaiquanyingshouꦇ2wanyiyuan，zaigongsirongziyibanlaishuogongsizhaiquanshoulu8.6yi，zongjinianshaotongchangqingkuanggongyongsheshigaisuannaruliutongliangwei373.73yimeiyuan。quanshengsidegonggongfuwugongchengyusuanfeiyongzhichu wanquan319.016yi，renminzhengfudabufenzhaijuanhuanbenqitazhichu8.7wanyimeiyuan，jiezhuanxianianshouzhi1.97yimeiyuan（youzhongjianheshengjizhuanxiangzhengzhijiezhuan），anpaihaoxiangmuyusuananquandiaokongjijintouzi44.056yi，neishihoushouzhimingxidongpinghengji。

（er）2020nianzhengfubumenxingzijingaiyusuanlvxingyuanyin

1．國家性債卷決算使收入執行力現狀

quwujierendadaibiaobacigongzuohuitaolungenjude2020quanshizhengfubangongshixingzhaijuangaiyusuanshourulai💟yuanzhishugongshiwei65.75wanmeiyuan，jingquwujiezhengxiechangweihuiranhoushiercihuiyichupingtepi，zhunxuquzhengfuxingzhaijuangaiyusuannianshouruxiuzhengwei72.336yi。changqixingshijixiaoguojixuzhixingranerwei71.36shangyiyuan（jianbiaogesi），biquniantongqijianshou45.01wanmeiyuan，quniantongqizengzhang38.7%，zhongjian：guoyouqiyeshidiguapaichurangjinlirun64.42yimeijin，dechengshijibenzhishisheshiguanlipeitaogongchengfeilirun3.65yirenminbi，shuiliangchulifeinaru3.05yi，shoujicaipiaocishangongyijindengyingli0.24yiyuanrenminbi。

2．政府部門性投資基金成本預算花費運行狀態

quwujierendachangweihuibacihuiyichupingjueyishiyongde2020nianquanquxianzhengfuxingzhaijuangusuanfuchudezhibiaowei108.18wanyuan，jingquwujierendadaibiaochangweihui3、shibacikuodahuiyihezhun，yizhitongyiyizhengfuxingjijintouzigaiyusuanfuchudiaodiwei148.96yi。shangbannianshishijinxingdejieguowei148.16wanyi（hanxinjiaweizhizhengfubangongshiduchatongzhigongsizhaiquanjikangyihendaguozhaifeiyong28.8yiyuan）（jianfuluwu），biquniantigao52.525yi，tijiaobiandongfeiyongyusuande99.5%，dangzhong：guoyoukonggushidizhuanrangjinlirunnidingdeqitazhichu112.146yi，bawushuicaozuofeipeibeidehuafei23.07duoyi，kangyizhuanmenguozhaizhichu8.3shangyiyuan，♛chengshidiqujichukuangjiafuwusheshipeizhifeizhidingdejieyu3.86wanyiyuan，dajiagongyidejindengfeiyong0.79duoyi。

3．政府部性債卷工程預算收入支出表和平情況

2020nian，quanqubumenxingjijintouzinianshourutuidong71.365yi，jianasidakeshangshiduiqujiesuandanjingjintiechun🌊shouru19.99wanyuan，nuozuotayonglijieyue615yi，xinpibuweixianzhengfuzhuanxiangduchazhaiquantouzixinshui20.5wanyuan，kangyiyoudianguozhaishoulu8.3wanyiyuan，zaitianshitouzizichabaogaogongsizhaiquan1.5yimeiyuan，zongjineneinianzhengfujigouxingsimujijinchunshouruzhanyouliangwei182.65wanyiyuan。2020nianwoqujingfeizhichushunliwancheng148.16wanyi，zaitouzizichabaogaogongsizhaiquanhuanbenzongzhichu1.5wanyiyuan，diaozhengzhixunchanggongzhongchengbenyusuan156yi，kaizhixiangdiyingyu17.99yi。

（san）2020nianguoyoukonggujijinyunyingyujuesuanxiadatiaojian

1．集體所有制金融資本生產項目預算收入水平執行程序前提

quwujierenduobacigongzuohuijueyianzhaode2020nianquanshiguojiagutouzizhe♓guanligaiyusuannarugongshiwei2.45yi。quannianduxianshiqingkuangzhixinggongzuodejieguowei2.73yirenminbi（jianfululiu），biqianniantuopinzhifu0.38wanyuan，beizeng16.2%。

2．集體所有制股權投資經營的估算教育支出實行情況

quwujierendachangweihuibacidahuijueyicaoanyongde2020nianzhenggequguoyouqiyezichanyunyingjueꦆsuanfeiyongzhichu pingjiazhibiaowei2.1wanyiyuan（jianfuluqi），niandushijidewanchengranerwei2.1wanyimei﷽yuan，biqiannianjiada0.8duoyi，wanzhengyuechucaizhengyusuande100%。zhuyaoshizhuyaoyongyuguotouzijituanyijiqichengyuanzijituanzengzi。

3．公有投資者企業經營成本預算收入支出穩定性具體情況

2020nianguojiaguzibengongsiyunzuochengbenyusuanchuangshoujinxing2.73wanyuan，jiajinqunianjiezhuanchunnianshourujibiangengxingchunnianshouru0.62yi꧂yuanrenminbi，guojiazichankaiyujuesuangongzishouruzongshuwei3.35duoyi。2020nianguojiagutouzizheguanlicaizhengyusuanshouzhi2.1yimeiyuan，diaoweizhidabufengonggongxinxixiangmuyusuan0.91shangyiyuan，kaizhixiangdiyingyu0.34yi，jiezhuanxianianyongdao。

4．共公財政預算補貼費資源制定情況發生

2020nian，qubenjitongchangqingkuangfuwuxingjuesuanziꦇbenchouhuaguojiagujigouduchatongzhibutiezhengce1yirenmin🦋bi，zhuyaoyongyixinsongjiangdichankaifa（guojigongsi）zengzi。

（si）2020nianquyuzhengfujigouzhaiquanjibenshangxianzhuang

1．空間人民政府資產大額現象

2020niannianmo，quanrenminzhengfujiguancaichanjiaoyiewei238.8wanyiyuan，jinlai：dabufenfuzhaixianzhiedu122.1yigangyuan，zhuanyefuzhaixianzhi116.7yimeiyuan。qunian，shicaizhengxinggongbuwoqutianjialezhengfubumencaichandae22.5yi，zhishao：xinjiapubianjiezhaixianzhiedu2yigangyuan，xinjianzhuanmencaichandae20.5wanyi。2020niannianniandi，quanquxianzhengfuzhengfuzhaiwushangxianwei261.3yi（jianfuzhujiu），zhedangzhong：xunchangzichanxianzhiedu124.1wanyimeiyuan，zhuanxiangcaichanxianzhi137.ꦰ2duoyi。

2．特點區政府政府債務余下的錢現狀

2020nianqichu，yizhengfuzhaiquanbenxiyuxiadeqianwei125.895yi，zhizhong：banzhaijuan68.096yi，gongzuofanganguozhai57.8yi。dangnianduhuafentongchangqingkuang🍌guozhai2duoyi，zaitianshilunrongziyiyangzhaijuan8.6yimeiyuan；xinkaizhuanyegongsizhaiquan20.5wanyuan，zairongzidaikuanzhongdiangongsizhaiquan1.5yimeijin。zhiqianhuankuanyinggaiqiyezhaiquan8.7duoyiheduchatongzhiguozhai1.5yimeiyuan。2020ꦍniannianzhong，quanquzhenzhengfuzhengfuzhaiwuzibenxianjinyuewei148.29yi，qizhongde：dabufengongsizhaiquan69.99shangyiyuan，zhuanyezhaijuan78.3wanmeiyuan。zhongjianzhizhiqiancaikangyiyouqiguozhai8.3yiyuanrenminbibaokuoshangjilingdaojintiexiaoyi，bushourubenjizhaiwujiufenshengyu。

（wu）2020nianbuxuyaoshiyezhuyishihou

2020nian，quanxiancaizhengtingdebenzhigongzuozhongzhonganquwujieren🌼duobacilihuiguanganjueding，🌼huanraoquanxianguanjiandiandebenzhigongzuozhongzhongdiaoyumubiaorenwu，shizhongwenziweixintouxiang，youxiudebenzhigongzuozhongzhongguanjiandian，wancheng“liuwen”debenzhigongzuozhongzhong，qiaoding“liubao”diaoyumubiaorenwu，quanfangweijianronghuoshengbingyiqingfangzhifujizhan，weiquanxiandisanchanyepingjingjiazaihedeshehuigudajuanquanwendingzhanshilaokaodecaizhengzijinbaoxian。

1．精準性的支持系統機構開工建設復廠，夯實基礎聚財陪養發展趨勢新彈性勢能

duofangmianchanshengchangjiaoxingg60kechuangloutikoudazaoyequndazaoyedejinbuxianxiang，jinxingdazaoyequnzhengcehebuxuyaobenjindeyoudaoshiyong，qinglidezhichineirongjixiaoguimoweidanweidengxiaoshoushichangxingweizhutidejinbu，wendingxialaibenqujingjixingxingjibendepan，bakongjingjixingxingdejinbuzizhuquan。liushimiaozhunneirongchixushijianjianzaoweixianjindazaoyezhicheng。2020niancaizhengbumenzainenggouqiyegongsikaifafangweileijiatouzihuibao29.36wanyimeiyuan，zhuyaoshiyongzuo：yiqingbaogaoyinhuanpaichazhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaoxinguibutiekuangongchu1.35wanyuan，shiyongfazhanpinzhikekaochuangzaoye4.57wanyimeiyuan，qiyejiayiyindaogupiaojijin2.5yimeijin，fuchichuxiangongsijidangjinfuwuguanliyejingjifazhan1.33yigangyuan，zengjinxinxijishujishuchuangxin、duligaoduanpinpaigoujian2.215yi，gaoxiaobiyeshengjingjifazhanzhuanmen1.7yimeiyuan，zhongxiaoxuepinpaifazhanqianjingzhuanxiang15.7wanyimeiyuandeng。eryaozhaoshangjingzhunjingzhunshicezhuanxiangchangjiashukunjienan。jinxingchanshengjinrongtouzifuwugangangdegaibianyingxiang，gouzaochangjiayujinrongtouzifuwujigoudeduanxinxiangtongqiaoliangjiegou，gaishanchangjiatianshitouzinanfangmian。qucaizhengzhichutuidongzhuce“zhongqingshiguimoxingweichangjiacelvexingtianshitouzitouzidanbaojijintouzifangfazhongxindechangjiaoxingg60kechuangzoudaotigongfuwudepeixunjidi”，fabuxinxidangdishoufenyidangdizhengfuzunxundaode“yuanxiaodaihaobao”youhuishuishouyouhuizhengcemuzijinrongtouzifuwudequdaocheliang，buduanchuangxinjinrongtouzitigongfuwudexingwei，gengwentigongfuwudeshitixianshihui，2020nianleijiezaofuzhi💟zaoyeqiyechao300jia，xinyongpingguzongeduchao15yimeijin。

2．堅持學習以中國人民為咨詢中心的進展價值取向，維持從而提高大致居民保障措施關卡

chizhiyihengyibaixingweizhongxinzhandechengchanglinian，chixubaochibuduantishengzhongxinxianjintouꦑrujiadalidu，zhuahaokangyixianjinjishijishi，chixubaochizuihaofeiyinglixing、kuangjiaxing、doudixingzhongxintoujian，tuijinzuodao“youjinxingyu、xuejinxingjiao、laojinxingde、bingjinxingyi、laojinxingyang、zhujinxingju、ruojinxingfu”dezhibiao。2020nianquanshengzhongguominshengzhichu1🧸30.19yigangyuan。qishiwenhuajiaoyutoujin45duoyi，zhuyaoyingyongzai：yunjianxue、huayangzhongchuzhong、yongfengjiayuanchuzhongdengxinqidegongchengjianzhu，xueshengsushedazhongxiu，peixunhuanbaoshebeigouru，zhongchuzhongqiyongyoubaozhangdeng。erzhiliaohuanbaofangru21.65yi，yibanzhuyaoyongyu：qingkuangfangfankongzhi，xuexiaoyiyuangaikuojiangongcheng，shiliyiyuanhebiaocengyizhibaojianjianduweishengfangyijiandujingzhunfuwuxingxuexiaodiannaoyunxingdeyouxiaobaozhangle，gonggongweishengfangyijiandujingzhunfuwuxing，yizhibaojianjiandujiuzhideng。sanshishijie deyouxiaobaozhangletoufang36.59yimeijin，tongchangyingyongyu：bingyiqingyingjiguanliwengangrencaixuqiushipei，shehuishenghuoshangfulifuliyuangaigaijian，zhonglaonianrenzongheguanlibutiefei，canyinchuangyerencaixuqiujicishanxinggangweishangbutiefei，yiyanggongneng，shangcanrenbanghu，shehuishenghuoshangjiujideng。sishicuntunchuangxinfazhanzhuru11yimeijin，zhuyaodeshiyong：renmenquanfangweidejiuzhu，doushixianjinchumuye，cunzigongchengjianzhu，zongkaiguotuwuranzhilijibenjianshedeng。wushichengzhengongchengjianzhujinxing15.95wanyimeiyuan，dabufenyongzai：laochenggaijian，jiujiefangzhengtifenggegaijian，fangwumianjifangwugaizao、tianrandeqijiezhuanggongchengjianzhudeng。minshengchixugaishanshizhongguishicaizhengbumenbenjinjiaoyuzhichudezuoqiangdianherushoudian，baozhengyoujuxiandecaizhengbumenbenjinbenjinyongzaidaoshenshang，lianxubuduanbuzuminshengbuduanban，cushehuishangguominminzhongyiqigaigedeshizhiyouxiuchengguo。

3．精準定位中小市政品級升高，認真細致加強黨性修養人民群眾中小市政為人處事民群眾心理

lianghaodazaochushengtaihuanjingshenlvshenghuishenghuizhongxiaodifang，luoshishenghuishenghuizhongxiaodifangyitihuajiaotongwang，butingfenghoushenghuishenghui𝓡zhongxiaodifangrenwenhuanjing，quanfangmianjiaodianshenghuishenghuizhongxiaodifanggaopinzhigaishan，gengrangrenminmanyi，rangshangjiaxinan，butingbiaoxianhenduohuaxinsongjiangdeshenghuishenghuizhongxiaodifangmeilinvxing。zhuanxinfayang“gezugongmindadoushigezugongminjian，gezugongmindadoushiweigezugongmin”zhiguanzhongyaoxinli，zhangxianyiye、huanbaoyoumeideshiquhuanbao。bashihuanbaojichutiaojianshenghuosheshijibenjianshejiaihujiaru29.02duoyi，zhushuayonglai：sangewushuiguandaochanggaigaikuojian，yishizhuxingmeiyongdezhiyuanleixinghuishouliyong、waiyunjifangfan，fangxiangjishirongqianzhaodengjingguanguihuashejidejiaqiang，jingquyuanlinlvhuakongjianxinzengjia，dafang、shui、tutidengziranshengtaijingjihuaijingpinzhidejiaqiangdeng。diershiheliuyuantouzhilijiziranshengtaijingjilinguoyejianchengzhichu18.67yimeiyuan，zhuyidaiti：shuilishuidiangongchengjianzhugongchengjianzhujiansheguihuaguihua，heliulvseshengtaiquanzhilizhengdun，nongcundeshenghuodeshenghuofeiwushuiqinglijilvseshengtaiquanlangdaojiansheguihuaguihuadeng。sanshizonghejiaotongchuxingjiaru20.07duoyi，zhuyiyongyi：husuhutielujiaotonggongchengjianshe、g60songjiangduanwenxianglulijiaogongzuogoujian，youguidianchet1、t2xianguochengzhongjianchengjiancheng，wuzhugaosugongluqiaochaijianguochengzhongjiancheng，rongleluxiaoxiu，jinyulukuayoudungangguochengzhongjiancheng，ꦆchentagaosugongluqiaoxinqiguochengzhongjianchengdeng。sishichengshifazhandifangtuozhanyundongjiaodutoushen23.865yi，guanjianshiyong：dongbeibupianquyijiqitachengshiturangchubeiliang，turangjianyaohuadeng。wushiwenhuayishujinru9.49wanyi，dabufendaiti：songnanjiaoyefujingongyuanjichujichujianshe，tiyuyundongguanshengjigailiang，“liangguanliangchang”jichujichujianshe，dongqichangbowuyuanzhantingbuzhi，sheshanmiyuelvxingqusanbianxingtudishengtaihuanjingshengjigailiangdeng。

 

4．扎扎實實到落到位民政支出最新政策，奮發努力提高自己民政支出改制進步針對性

胸膛努力實現“聚集使收入、焦聚內容、相對穩定總體、確保惠民、強化治理”的總學習目標，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”等政策解讀落子，總計疫情報告防治立即財政投入5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進兩步挑動各街鎮（園林）商業招商引資工作和財政支出增加的良好性，突破基層黨組織財政資金保護力，迅速增加公共信息項目服務項目勻稱等化技術水平。三是始終如一當地政府過“緊生活”，將會全力壓減基本上性其他支出。堅持節用裕民，帶領推進將當地政府過“緊好日子”掉到實處，嚴把費用口岸，壓一半來說保著重，嚴查概算追加，強化裝備概算下達進度，須嚴格壓減非急求非剛需費用，年度累積壓減一半來說性支出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，涉及到概算財政資金30.7萬元，搞好效績前評論、效績追蹤定位、部們整體的評論各類政策文件評論，將效績菅理原因性鑲入到費用菅理中，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，促進推動稅務新政保護落地式奏效。bunengjiang10.ꦦ3yizhongyangzhengfuzhidaocaizhengzijinwanshangongyezhixiaosuanluoshiyigangshuangzedaogongsidehejutideyewu，danduhuiqilimin，tuixiangxinguiluodishishiqixiao；helizenggaozhaikuantouzie，xiaochucaizhengyusuanchurushehuimaodun。jiangduchatongzhigongsizhai20.5yiyuanrenminbiyongzuominshenggaishangegelingyudegenbensheshiguanlidejianshe，jizaoshengchengyuanjianzuolaodongliang，qizhaiquantouziduiquyujingjidetuozhuaidegongxiao。

2020niantubiyilaidexinguanfeiqizhongxinguanfeiyangeibuxuyaotiaojianyunzuozaochenglehendapengzhuang，zaiquweideduilingdaobanzihequrenmindaxuejianshuchangweihuidechongfenjinxingjianduxia，zaigejiezhen（yuanlin）、gegebumenmenhedeshehuiduofangdexieshoushiyongxia，caiwujixianggangweihangshijichujiakuaituijin，qinliuganyingjichuzhiheshenghuokaifatongchouyiliaobaoxianchongfenkaolv，changsuocaiwushourushuipingzaikunjingdezhongkongzhileanquankaifa。danshihuibodongshenghuoqiyongdedaquyushizhongbuanquan、bu🅠panduan，shijie shenghuokaifashizhongzhenduiqiansuoyishidekunjingdehetiaozhansai，zhongyaoyou：xinguanxinguanfeiyanqinliuganzaocheng decaiwujieyushehuimaodunxuchangqixingzhendui；zaisongjiangshenghuowangzhanjianshegaopinshuipingkaifadedaolutuzhong，caiwuzhiduduiqiyeshenghuohepinzhiqiyedezhidaojiaoseruhekuaisuqieshifahui；caiwuchengbengusuanfangfashizhongchuxianboruodian，chengbengusuan♛yejikaohefangfadexinlihuandouyaoyuelaiyuedajinyiburenxindeshuoshuo。xianran“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。zanmenbidingjiandingxingxiwang，ganyuchangshi，kuaisuchongfendiaodongchuangzaozheli，zaiweilaidegangweizhongmianduiqingkuanghekunjingde，zengjiadingliangfenxipaicha，chongfenshixingkexingcuoshi，xixinduifuhebimian，jiunengyushikunnanwentiyuqianxing。

 

二、2021年預算草案

 

2021nianbenquminzhengchurugaisuanbiaoquedingdepingjiabiaoxiangfashi：yangeyaoqiuzijiyixinmingxinshidaiguojiazijideteseshehuiguorizixianshizhuyixiangfaweipingjiabiao，zhubutuijintuijindangde19dahe19jieerzhong、sizhong、sizhong、wuzhongnongcunyewubangonghuiyijingshenzhuangtaidousou，renrenzhenzhentuijintuijinjunweishichangjingjixingyewubangonghuiyi、guoqingjieshiweijiucinongcunyewubangonghuiyi、wujiequweijiucinongcunyewubangonghuiyijingshenzhuangtaidousou，zaiquweideshizulingdaorenxia，zhulibuyituijinxinjinbuxinli，yangeyaoqiuzijiwenzhongqiujinyewuzongzhudiao，yitongchoutuijinyouzhihualiangjinbuxiangjieheti，yijinneibugongyingzhecechengfenxingshourufenpeixingzhengtizhigaigexiangjiehexian，yishourufenpeixingzhengtizhigaigebuduanchuangxinweiyagenyuanyin，yimanyigezurenminbuduandezengchangqidecongminghuoxuyaoweiyagenxiaoguo，𝓡jijishuliminzhengzaisongjiangxinshidaixinjinbuzhongdezhuyaozhizeyongtu，jinneibushengji“xianyougaisuanbiao，houyoushourufeiyongzhichu ”defazhiwenhuaxinli，yangeyaoqiuzijiyejikaohezhudaoxingdelilunyiju，zhulishousuo𒅌changjianxingshourufeiyongzhichu ，youweihuminshengjizhongdianshifangxiangtouzihuibao，zengqiangsixiangrenshizengqiangminzhengziyuanxingpeizhixuexixiaolvheyingyongxiaoyifenxi，zhuahaoshichangjingjixingzuodaoliangdejieshengdezengchangqihezhidewenbufazhanzengqiang，wei“shisiwuliu”dalongtigongfeichangyouxiaodedecaihuixinguibangzhuhequanfangweidezichanyouweihu。

（yi）2021nianyiyanggongkaigaisuanpeibeishiqing

1．尋常共公預決算收支明細靜態平衡現狀

zhengtiyaokaolvdaobenququyujingjifazhanfangxiangweilaiqushihefalvfaguitiaojian，2021nianquanshengpubiangonggongyusuanbiaoxiaoyizhibiaotixiwei235.635yi（jianfuzhuyi），huanbishengchangshengchang6.8%。jiamianshiguokuyuzhixingjingbutienianshouru76.14wanyiyuan，𓂃diaochuxiangmuyu🐟suanpinghenghuanjiexinjijin37wanyuan，diaochuguojiazichancaozuoyujuesuan0.725yi，quniantongqijiezhuangerenshouru1.97yirenminbi，shangbanniankeshixianledabufengonggongxingjuesuanshishourugongyingliang351.466yi。

anzhaoqi“liangruweichu，shouruzhichubiaoshiheng”degongchengyusuanguihuafangshi。2021nianquanshengzhengchanggongkaijuesuanfuchuzhouzhuanliangwei351.46yimeiyuan（ꦅjianfuzhuer）。zhelimian：qubenjigaisuanxingzhichushezhi270.28wanmeiyuan（jianfulusan），zhenjicaizhengyusuanzhichufeiyongchouhua74.58wanyiyuan（shouluquduizhenzhuanbianjiesuan12.07yimeijin，jianfuzhuba），zhaijuan🌟huanbenxingzhichujutianpai6.6yi，gaiqudangshiputonggongtongchengbenyusuanshouruzhichudongpinghengji。

2．區本級通常事情下公共性概預算教育支出重要準備事情

2021nianqubenjitongchangqingkuanggonggongfeiyongyusuanshouruzhichuniding270.285𝓰yi，biaozhongjibendejingfeizhichuniding89.415yi，zhanyizheng🔯niangusuande33.1%，daxingxiangmuzongzhichu180.87wanyimeiyuan，zhanshangbanniangaisuande66.9%。

2021nianchengbenyusuanzhizaobangongdaozezhongzhunque，baozhongdian、yazhengchang，guifanshangduizhengchangxingbochuyajian20%，tigaorenshizuodaowei“liuwen”zuogongzuozhong，zhuahaozuogongzuo“liubao”shijierenwu。yiyaozhuahaozuogongzuohao“baoyuegongzi、baoshiyong”zuogongzuozhong。2021nianyinzengrenzengzidengzhuyaoyuanyin，changguifeiyongzhichu 💟jiaoshangyinianchengbenyusuanchixuzengchang7.4wanyuan，zhuyaoshiquerenguankongfeikbkgangxing、feicezhongxiangmupeibei，yaozuohaorenshuzhuanxiangjingfeijijibenxingyunzuodefuwu。erbaochizhongxinjiaoxuecengmianchengben。zaiyapingchangdelilunzhishishang，baochijiaoxue、anquan、wuxiandengzhongxinjiaoxuecengmiandechengben，2021nianzongjizhidinggangweixiangmuyusuan78.345yi，zhanchangjiangongtongjuesuanshouruzhichude29%，jiaoquniantongqiqichugongchengyusuanshangzhang6.8%。sanshijingzhunfuwuchangjiangsanjiaozhouxinghunheshihuadifangzhanlvezhongdian，silunqudongchanyechengchangchengchang。2021meinianshengchandeyezhichibuzhizhuanxiangzijinzhanjibenshanggongtongcaizhengyusuanjianshexiangmufeiyongde10%，tigaorenshituidongcaizhengtingduiquyujingjishehuishangweilaifazhandetigaomude。sishijianjueguanchezhenggequzhongzhongzhizhonggongzuobixu，daliquebaozhongzhongzhizhongjianshexiangmuzhiduhuacujin。2021nianzhengfubumenzhuzijianshexiangmuyujuesuanpeibei50yiyuanrenminbi，limianyiyang gonggongxiangmuyusuanfeiyonganpaihao12wanyimeiyuan，shizhengfuxingxinjijinzuzhi386yi，gengdaniqixian𓂃huanjiefugaimian。

anzhongxindifangheshixiangguandedangzhenggongshangdengjilixingjiejianyongdian，yaoyancaokong“sangong”zijintourubuxubuzai✃quniantongqixiangmuyusuandexiangyao，2021nianquanshi“sangong”zijintourugusuanwei7741.7870wan，biquniantongqixiangmuyusuanshuxiadiao9.1%，zhishao：qubenji“sangong”feiyongxiangmuyusuan6937.970wan，biqianniangusuanshujiantui7.5%，baohanyingongchuguoliuxue（jing）yubeifei780wan、gongwuhuodongsichexingoujiqiyongweibaofei5786.12baiwanyuan、gongwujiedaijiedaifei371.78duowanyuan。

（er）2021nianguojiaxinghuobijijinchengbenyusuannidingqingkuang

1．現政府性債卷工程預算收支明細取舍情況

2021nian，quanqudangdizhengfuxingtouzijijingaisuanshourushuiping145.84yiyuanrenminbi（jianfuzhusi），jiadaishilizhuandingbutiexiaoyi0.49yi，gaiyonggenianyue2.87yigangyuan，yizhengniankejinxingxianzhengfuxingguquanjijinlirunliang149.25yi。quanquzhenzhengfuxingjijin、qihuo、xianhuo、weipangusuanfeiyongliutongliangwei149.2wanyi（jianfuzhuwu），zaizhedangzhongrenminzhengfuxingmujijinchengbenyusuanqitazhichuchouhua139.3wanyi，gongzuofanganzhaijuanhuanbenjing💦feizhichuzuzhi9.95yi，rujinshizhengfuxingguquanjijingusuanshouruzhichubiaowending。

2．以政府性貨幣基金費用常見按排情形

2021nianquzhengfuxingsimujijingaiyusuanfuchujihua139.3yi。zhezhizhong，guojiatouruzijinchuangyetouzixiangmushezhi38yigangyuan，zhandifangzhengfuxingtouzijijingusuanbochude27.3%，zhushuashiyongzainaxianggongluwanghexinjianzhugongyongpeizhixiujian，yizhiweishengqingkuanghexinjianzhugongyongpeizhigaigaigaizao，yiyangtiannianjianzhugongyongpeizhigaigaigaizao，shengtaishineihuanjingshineihuan🌺jinghexinjianzhugongyongpeizhigaigaigaizaodeng；gongyoutudiziyuantudichurangshouruzhifuzongzhichu44.25yirenminbi；jiansheyongdishouchu25.63wanyimeiyuan；jianyaohuabuzhu12yirenminbi；feiwushuipeitaosheshizhengchangyunzuofeijiwuniganhuachulifeirang2.55yirenminbi；guozhaifuxi2.53wanyuan；shidaibaozhangcuoshi、shoujicaipiaocishanhuodongjindenglingwailicaichanpingaisuanshouruzhichu1.36shangyiyuan，zhongdianyongzuodazhongdaxingdaba（shanxia）yijuwanqizhichi、yanglaofuwushebeiyouyanjinghuaqigaijianjixingshizhengfubutiedeng。

（san）2021nianguojiaguzichantouzijiamengjuesuananzhuangzhuangkuang

1．國家資金運作概算工資實際情況

2021nianzhenggequguoqijinrongzibenyingyunyusuanbiaoyingli2.06shangyiyuan（jianbiaogeliu），liru：guoqizhongxiaoqiyeyingjiaojinglirun1.7yimeiyuan，guojiaguguguli、guxichuangshou0.36wanyi。erqiemeinianyuejigenggaixingchuangshou0🃏.35shangyiyuan，2021nianjitisuoyouzhitouzijijinjingyingzheyujuesuanjingshouruzongshuliangwei2.41yiyuanrenminbi。

2．國有制股權投資生意預算表費用及取舍的情況

2021nianzhenggequguoyoutudijijinjingyingguanlifeiyongyusuanzongzhichu1.69yimeiyuan（jianfuzhuqi），jutiyongzuojiaotoushiyejituanshuxia🔜ji🐈tuanzengzijitaguoyouduziqiyebutiekuankaizhideng。diaoweizhiyibanlaishuogongyixingxiangmuyusuan0.72wanyuan。2021nianjitisuoyouzhizichanqiyejingyingyusuanbiaoshouruzhichubiaodongpingheng。

3．公共性財務補貼費的資金成本預算合理安排

2021nian，qubenjiyi🐬bandefuwuxingxiangmuyusuanzhuanxiangzijinjihuadangdizhengfuxingbulei8wanyimeiyuan，zuizhuyaoyingyongyuminyingqiyeshenhuagaigezhuanxingzhuanxiangqian7yirenminbi，qushuji꧅tisuoyouzhixingyezhenzhengfurongzigaixiangmu0.856yideng。

（si）2021niandedifangxianzhengfuzichanjutiqingkuang

1．位置地方融資平臺借債限制額度癥狀

2021niannianmo，quanquyizhengfuzhaiquanzhaiwujinewei261.3wanyiyuan，hangaixunchangzhaiquanshangxian124♐.1yimeiyuan，zhuandingzhaiwujiufendae137.26yi。

2．部分政府債權債務金額原因

20🐷21nianqichu，quanzhengfuxingzhaiquanzhaiwufuliyuxiadeqianwei148.29wanyi，zhuyaobaokuoputongzhaiquantouzi69.99wanyuanhezhongdianguozhai78.3yiyuanrenminbi。nizhunbeishenpizhengfububanguozhaizongedu12yigangyuan，changjianzhongyongbumentouzichanpin。jindubiaonenggoujiexinhuanjiufangshiyingwen，guihuanqimanbumenzhaijuan16.5yimeiyuan。

（wu）youguanguanjiandianhuodongfeiyongdekexueanpaiqianti

2021nian，woqucaizhengjieyuyusuanzuoyejianglikeguanchezhixingluoshizerenchongfenxingdongcaizhengjieyuyusuancelvegengyouཧchongfenxingdongchengshi，jianchixiaququzhengfuguo“jinshenghuo”，pinpinxitongyouhuajieyujigou，youcunyouya，baozhangzhongxinjineironggegelingyujiaru。

1．產品長半圓內置式化歐洲戰略布局布局，進一步構建揮發分紅掀起示范崗，開展G60游戲引擎原因提質對標管理進步

jishianquanfuwuchangsanjiaoshichangjingjiquxingzhengtihuaguojiashichangcelve，tigaoleshichangjingjijuhedu、bufenlianjiexinghexinzhengceninggu🐼xiaoying，buxidiaojiejiachanjiegoude，shizhongruyiquanxinqudongqi，peizhixianjinjitijiti，jianxiaochanchengninggujiegounenglizhuanbianchengbufendailingjiaoshishifan，tigaog60youxiyinqingnengyinlingyitihuayouchanpinzhiliangbuduanfazhan，cengcipobijiakuaihetishengxiangronghejiefangkechuangceyuandishouyi。2021nianbangfuchanyelianchengchangfangweijuesuananzhuang29.846yi。qishijianrongyiliushengjiagongyebuduanfazhan，jiagongyejiegoutezhenggenggaigezhonggongyeyongdishouchudengdifangjizananpaihao7.84yirenminbi。dierkeyizhichifuwuxingye、chuanmeidisanfuwuyebingqieguwenhuadisanfuwuyedengcengmiandangnianduzhunbei1.73yimeiyuan。sanshijiligongsikejichanyechuangxinxingxing，jiashangdachuangxinxingkaishi，jilichuangxinxingxingchuangyezhe、shenrutuijingaoxinjiqiaojiqiaokeyanchengguoliuliangzhuanhuahezhishijichutudishiyongquanzhanshudengfangweiniding2.75yigangyuan。sishizhijixiaozhongxingpinpaichengchang zuzhibangfuzijinliang15yi。wushigaojirencaidefazhanlicaichanpinzhidingjihua2.52yiyuanrenminbi。

2．有保障兜底筑起民聲防線，厚植民聲幫助百姓意愿，抓民聲也抓進展提高自己福址

ladongbiaozhunwentiwentiyinxingyouyongbaoxianlehedoudinengli，youyongbaoxianlegonggonganquanfuwuxinggongyongsheshiyouyongshixiangonggeichongzu，jijiaokehuredianhuatizhongnandianyixiewenti，tigaorenshiyindaoxitongyiqidazhongmaitengduidangjinshehuianquanfuwuxingdeshichangxuqiu，fanyuxindeguojiashenghuochixuzengchangdian，zhuanweibiaozhunwentiwentiyinxingnanchuweigaibianzhuanxingdezhongxin，shibiaozhunwentiwentiyinxinggaishanxiaoguoheguojiashenghuozhuanxingjiaoxianghuiying，zhenzhengyiyilianhao“zhuabiaozhunwentiwentiyinxingyeshizhuazhuanxing”。2021nianzhenggequzhongxinfangweianzhuang131.785yi。yileishifazhandedaobaozhangyusuanbiaoguihua36.75wanmeiyuan，baokuodaiti：shehuifulixingyuangaikuogai，shidaiyuanzhu，zhuanyedejiaoyujingyingjingjibutie，shidai🗹gongsiyuzhong，changzheshehuifulixingdeng。erdejiaoyujuesuanchouhua47.92yirenminbi，zhuyaoshizhuyaoyongyu：yunjianhuazhuangxuexiaoli、huayanghuazhuangxuexiaolideng32suolidexuexiaoyuanxiaopengyouyuanzhongxinmingmingjikuogai，xinzhongzhaokaoshiwulishiyanbaogaoshisheji、xiaoyuanzhusulouxiuli、wenhuayishupeixunjiqishebeigouruyudingqiweihuxinchebaoyang，laoshixingyesheji、wenhuayishupeixungongzuodeyanjiuhewenhuayishupeixunzhengtizhuanxingdeng。sanshiyixuehuanbaogaisuanhelianpai23.52yirenminbi，guanjiandaiti：qujingshenshenmeqingjieweishengqingkuangzhongyangjugaixiujian，guangfulinjieban、maogangzhenbingqieshihudangzhenjuweihuiqingjieweishengqingkuangtiexinfuwuzhongyangjudengzhongjianjianzhugongcheng，zhengxingjiqizhiban，shehuishenghuozhengxingqiangjiu，caozuofeimianjiaotiebudeng。sishishipeixiangjianchuangxintishengdezhanlve、xiangxiashenhuagaigetishengdexiangmuguihua11.19yirenminbi，yibanshi꧃yongzai：shancunfazhanpeitaofangan，linguobiaozhunhuabuzhufei，nongcunjianfangbiaozhunhuajiuzhu，zhongshengdoushixianjinlinguohuodongliuchengtoujiandeng。wushishizhenggongzuotigaozijihuodongliuchengkexueanpai12.4wanmeiyuan，shouyaoyingyongzai：laochenggaijindongqianchuzhi，shineixiujiandeng。

3．進一步“三新”核心理念提促文旅項目交融，精細化縣城處理增強學習人文歷史溫，更加完善基礎知識系統配置擘畫城區愿景

yiwenculvyilvzhangwen，shenkewenlvxiangmuxiangrong“sanxin”hexinjiazhi，duozhongduoyanggeguozhuanyejiaoshishifanyuanqudujiayouzhuanyejiaoshishifanyuanqufangchankongjianbuju，lvxianfazhanjibenzhishidesheshishigongguihuayugongyongshichangxitongpeizhi，jianweizhizhu“xiuhao”doushixiaoerjingdezhuanyehuahuaguankong，rangjishu shenrubaixingjiatingshenghuo，zhukexuchang“songjianglishi”，dingzhigaochanpinzhilianggaohanyigaozhishenyudelishiwenhuameihaodeshijudoushi。sanshitishengzonghetielujiaotongshigongguihuaguanlifangmianzuzhi15.4wanmeiyuan，zhuyaoshizai：yuyangdonglujianzao，xiexinyijigongluguihua，nanyongfengluchetingchehufubaoyangchangzaijian，youguidianchet2xiyanshen，ququlianjie（duantoulu）gongye，youguidianchehegongjiaocheyunyingcehuabutiedeng。erchengqutuozhanhuodongyinsuzhiding38.67yiyuanrenminbi，baokuoyongzuo：pingyuandajufeichangtakongjianshengtuchubeiliang，shengtujianqinghuadeng。sanshidifangjinghuarujindehuajingyinglingyuanzhuang17.95wanmeiyuan，zhuyaodeyongzuo：conghuigonganbumengongzuoxiujiangezhongzhengwugongzuogongzuo“yiwangtongban”，dadoushiyunzhuan“yiwangtongguan”dengzhongguoshehuizonghezhilizhuangxiubiaozhunxiujian。sishijishu gongzuo、tiyuyongpinqiangqugezhongwenlvchanyeshiyexingzhuanxingdenggongzuofangmianbuzhi7.416yi，zhuyaodeyongzai：“liangguanyici”denglishiwenhuashuipingjiaoyucuoshijianzao，chutuwenwubaoyang，feijiyin😼cheng，lishiwenhuashuipingziyuanpaisong，womenyundongjianshenzhandaojianzaodeng。

4．融合平衡進步進一步完善生態保護裝修標準，綜上區域凈化解決突顯難以解決的問題，網站優化服務性地方夠滿足百姓的需求

buduanshenhuatuijinnongyenongyemoyangquyuguankongtizhizhidugaige，chengshunongyenongyemoyangwenminzonghexiediaohuijineng，tigaoquyuzongheguankongzuoyonghuanjiemingxianquyuxiangguanwenti，fenshouhoufuhenongyenongyemoyangjiben𒆙yaosutuozhandishinongyenongyemoyangfangjian，jiejuenongyenongyemoyangweixinwangluochongyuhaogonggongxingchengpin，yiwufarenmenbijiangbeizengdeweimeinongyenongyemoyangquyuxuqiu。2021nianshengtaijiankangshengtaikaifagongchengyusuanguihua37.5wanyi。shouxianshikongqiwuranzhilijihua8.82wanyuan，yongdaosongshenshuixuexishenghuoshengtaiziyuanhuanjingchulishijuxiandeqiyejisonganhuibushuixuexishenghuoshengtaiziyuanhuanjingchulishijuxiandeqiyegaikuogaishigong，yuwubingguigaibian，zhugandaolengningshuitongfengxianlufanjian，wufeishuitongfengxianlugaibianjishengtaiziyuanjiankangxuexishenghuoshengtaiziyuanhuanjingzhiliangjiancezhandeng。diershishengtaiziyuanjiankanglinyejugoujianyuzhongzhiguihua2.525yi，shiyongshengtaiziyuanjiankanglangdaotoujian、shengtaiziyuanjiankanggongyidelintoujian、shangwuxiuxiangengditoujian、shengtaigongyuanjijiufeng12shankongzhideng。sanshiheliuhelijinghuadengshuilishuniutoujianzuzhi15.05wanyuan，caiyongxinnongcunwunibujiutibiaogengxinxiangmugongcheng，weiqugengxin，hedizhilihuanbaozhengzhi，hedizhilijizhihuafangfadeng。sishishironghuanbaojizuolvhuaweixiufenpei11.11duoyi，shiyongmeiyonglayunzhili，lvdizhongxinjijiexinhuayuanxiaoqudejianshe，tongbotangheliuliangbiandahuanjingtisheng，g60wenxiangluchujinkouyuanlinyanghuyuanlinfazhandeng。

（liu）guanyubianzhiguanlitiaojianjiushuoming

1．水準資金量財政預算規劃時候

weijinyibutuijinzongliangliudongziyuan，zuohaoliudongziyuanshehuitongchoulidao，🥀zengchangcaizhengzhichuliudong♛ziyuanxuanyongxiaoyong。yigeshiqiyonggaisuandongtaipinghenghuanjiemujijin37yimeiyuan，yongzaifenpeiyizhengfuchuangyexiangmutouzi、laochengzhengxiudengchuangyexiangmu，shiheng2021niandabufengongyongsheshicaizhengyusuanchurujiatingmaodun。dier2021nianzongliangzhuanxiangzijinzhongzhidingjihuachulibumenyinxingwaizhai1.9yiyuanrenminbijifangwumianjifangwugaizao0.46yideng，shidangdiaozhengshuizhunjiansheguimo。

2．主城區有級適當轉移付出原因

2021nianshengjiyupizhundaoqujidebiandongxinyongkazhifuwei76.14yimeiyuan。2021nianqujiyuxiafadaozhenjidezhuanrangꦓzhichuwei12.07yirenminbi，jinlai：jibengenghuanweixinzhifu8.95yigangyuan，zhuandingzhuanhuanjiaona3.126yi。

3．對區本級決算公司決算并推行預下達任務

anzhaoqi《juesuanfa》diliushi4tiaozhiding，zai20🧸21nian1yue1rizhirendaihuihuozhungaifeiyongyusuanbiaoqijianli，duiqubenjigebumengaifeiyongyusuanbiaozuijibenbochufeiyonganchangqixingsifenzuiweideshouxinedu💜yuxiadarenwu，xiangmubochufeiyongjiduizhenjizhuandaozhifukacanzhaowuquniantongjitongjigaifeiyongyusuanbiaobochufeiyongshujihua。

 

三、全心齊心協力、奮力努力奮斗，確保安全提交“十四五”開局的任務

 

2021nianshi“shisansi”dedekaijubuhuozhinian，dakai“dierbugeyibainian”🥃xinlvchengdechufadiannian，zhenggequcaizhengjuyewujianglaolaodizhuliquanguoguanjianxingzuogongzuodiaoyurenwudiaoyurenwu，shizhongjianchiwenzhongqiujindezuogongzuodiaoyurenwuzongfengge，jin1bujiaqiangfalvchuxingan、chuxinganheyanjungan，yidaxinnian、henkuaiganjue、gengshixinjucuo，guanchewanchengwanchengsixiangminzhengzhengcexing，quebaoshixian2021nianyusuanbiaoguanjianzhuxianrenwu。

（yi）qiangdiaofucaidejianshe，kexuetansuocaizhengzhichutuopinzhifufenxiaoqudao

“zaixinrenweijizhongyuxinji，yugaigezhongkaixinju”，yigenghaodixingdongcaiwuxiangguanzhengcegengduogenghaodixingdongchengshi，pinpincujinchaxieshichangfangjingqishen，keyiyouxiaoduifuwoqujingjitiaojianjiazaizhongchuxianlederubianhetiaozhanxing。shouxianshirenzhenguancheyangeluoshixinmeilunminzhengjianligouchengyouhuizheng༒ce，chongzugaibianjiezhen（chengbenfazhanshihuiqu）buduanfazhanchengbenfazhanshihuiguanjianxing，zuodachengbenfazhanshihuishuliang，fazhanzuoqiangchengbenfazhanshihuizhimingdu，yashizuoqiangcaiju。diershiqieshifahuisunanxingg60kechuangguodaozhizaoyedefazhanqunshengjibuquedingxing，zhulizhichiruanjianhexinloupanluodikaigong，yuchuzhanlvejuecexingxingxinzhizaoyedefazhanqunyunjisuanpingtai，liyuchucaiwangxindezengjiadian。sanshichongpeichongfenliyongyouhuishuishouyouhuixinzhengrongxianjinebaozhang youhuixinzheng，bujianduanqiansuoweiyouyonghuqunmian，zhegaizhenggequgezhizaoyedefazhanqun⛦lian，qianyinzhongguoshehuizichantouziquwangjingjishehuimoshao，yijuwenxianjinlianwenzhizaoyedefazhanqunlianbaocaiwangshuiji。

（er）weiraozhufeiyongbochu jiegoutezheng，fuwubiaozhunjizhongyaofeiyongbochu

laoguqueli“jiankuzhuojuejianchi、qinjianbujinjieyue”desilu，chixubaochishijianshengjiyouhuaminzhengzongzhichuxingshi，jiejindalikeyibuqiyouhuigaishanbuduanban，jiaojuyoujiaohuanjinghuanbao、shebaojinzhaogongzuo、zhuzhaifangweihu、gongyonganquanxinggao、doushijibenjibenfazhanhedoushiguanligongzuodengyouhuigaishanyaoshigaixiangmuliucheng，jujiaocaizhenglicugongyonggongnengpingdenghua，bujianduanshenggaosongjianglaobaixingmendeyouganhexingfuzuowengan。yifangmianhuanmanyoujiaochanpinjibenjibenfazhan，shenruyoujiaozonghebiange，daliwenbutuidongyoujiaopinzhiduoyanghuajinbu；chixubaochishijianwenbutuidongbenqugongyonghuanjinghuanbaobiaozhunguifanjibenjibenfazhan，jianquanwanshanbijiaozhongyaofeiyanyiqingyingjiguanliguanlijizhi，diaogaopianquhuanjinghuanbaogongneng൩gongsijibenjibenfazhan𝔉buleilidao，shenggaoqunzhonghuanjinghuanbaogongnengqingkuang，weihucunhuanjinghuanbaoshi（zhan）biaozhunguifanhuajibenjibenfazhandengquzhenzhengfuyaoshigaixiangmuliuchengqiaoding。diaogaoshehuicunzaijiuzhijiuzhibangfudengyouhuigaishanlingyuxingyegangtiedejianrenxingbulei，dazaiqiaodingwengangzhaogongzuomeixiangzhengcexing，shishig60kechuangzoudaorencaiyinjingongzishourubangfu。diershibaozhengshenrutuijin“nongcunzhuangdachuangxinzhuangdaqushizhanlvezhuzhong”，wenzhongqiujinyouhuanonghuyanglaoyuanzonghe、nongcunjicengzuzhixingshiguojiabutiedengzijinlaiyuandetoushen，lidushipeixiandainongyechanyelianzhuangdaqushijiqiantitixizhuangda，jijijinquzhutuipunanhongsezhuangdaqushixianshiquzhuangda。sanshijidubaochiwendingbixuzhengtiguimodedifangzhengfutouzijiamengxuqiuliang，quanliyifubaozhenggongtongyingshiziyuanjunyunanzhuang、youhuashiqudezhilianghenengjidezhuzhonggongtongfuwuxiangmuxiangmu。

（san）baoweiyuanzecaozuo，zuoxizuoshigeleiminzhenggaigedeshizhiyunzhuan

shenrunaxiangchengbengusuanchulixitongchuangxin，kuaisuchuangjianqimuqianbuxuyaochulixitonggangweijili。yigeshishenhuagaigeshenhuayanlizhixing《chengbengusuanfazhixingfagui》，changqibuduanzengjinkeshichengbengusuanchulixitong，jinjibuzhengguizhuanxiangjihuachuandifu ，dazaoquanfangxiangweizhichengbengusuankaohechulixi🦋tongxinjumian，queliquandeguocheng chengbengusuankaohechulixitongpidai，queshidetishengbuxuyaobenjinbianyongzhengti。dierjinjibuzhengguiquanququyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbumaidaoshouhoushouhoufuwupeixundezuofa，queliquyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbumaidaoshouhoushouhoufuwupeixundekeshiyitihua，shenhuaquyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbumaidaoshouhoushouhoufuwupeixundeshenhejili，quanmianluoshizhengfanheshehuiyulun“erzhangmingxidan”。jinjibucuilianxuangourenzhengtifuze，kuaisuqueliyifaxingzhengzhenggui、xuanzhuangaoxiaoyi、kenengxingkekongguidiaoguang、zewenyanlidequyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbumaidaoshouhoushouhoufuwupeixundezuzhijiegoujili。sanshichangqishenhuachengbengusuanchulixitong“yitihua”gangwei，shenhuagaigedetishengchengbengusuanchulixitongdezhengguihua、guigehuahezixinghuapinzhi。shenhuachengbengusuankaohechulixitongyuchengbengusuanchulixitong🌳gefangshideshenqianronghe，chuangjianqiwanshanchengbengusuanpinpaiquanrenshengdezhouqichulixitongjili。sishicuilianchengbengusuandejichuganshe，yanlichengbengusuandiaozheng、yanyaoqiukongzhichengbengusuanzhuijia，yajianpingchangxingxingjieyu，youxiaoquebaochangjianhuiminyuzhongyaopinpaidecaizhengtouru。wushiheshipeibeinaxiangquyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbucaichanhuanbenfuxixingjieyu，gengyouhuanjiebufenquyuquyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbuyinxingcaichan，yanyaoqiukongzhiquyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbucaichankenengxing，juebuyunxuquanshuoxinkaiquyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbuyinxingcaichan，yanliyanlizhixingquyuquyuquyuzhongyangzhongyangdangdizhongyangshizhengfuxingbucaichanzewenjili。

“天驕欲曉，莫道君行早”，每個帶表，2021年是“十五六”規化打龍古稀開局之年，也是俺國切實搭建社會生活實用主義當今化政府新旅程的打開古稀開局之年，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，該區財政局運行將堅守穩中求進、進ꦓ中求質的運行總調性和“穩增速、調格局♋、富民生、抗風險”的總體目標工作任務策略，樹牢底線思考思考、加強憂患自我意識，合理有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g60kechuanglianlangzhongguoneidiwaizhanlvejueceshuniuzhan，tuijinxiangmujianshe“ke🦋chuang、yishu、shengtaijiankang”dezhongguozhinenghuaxinsongjiang，nulijianku𒀰fendou！

yishangdegaibaogao，qingyuyantao。

 

 

 

 

fuluyi：2021niansongjiangquyibanlaishuofuwuxingjuesuangongzishourubiao

fuluer：2021niansongjiangquyiyang gongyonggusuanjieyubiao

fulusan：2021niansongjiangququbenjixunchanggongzhonggongchengyusuanjiaoyuzhichubiao

fuzhusi：2021niansongjiangquxianzhengfuxingtouzijijinfeiyongxiaoyibiao

fuzhuwu：2021niansongjiangrenminzhengfubangongshixinggupiaojijingaisuanfeiyongbiao

biaogeliu：2021niansongjiangquguoyouhuaziyuanxiaoshoujingyingyusuanbiaoyinglibiao

biaogeqi：2021niansongjiangquguojiaguzichanxiaoshoujingyingfeiyongqitazhichubiao

fuzhuba：2021niansongjiangququduizhentongchangqingkuanggongzhongfeiyongyusuanzhuanyifuchubiao

fulujiu：2021niansongjiangqubumenjiekuanjibenshangyuanyinbiao

fuzhushi：2021niansongjiangququbenji“sangong”yubeifeigaiyusuanshijidengjibiao

附注一

 

附注二

2021年松江區普遍公共服務預決算教育支出表
			的單位：上萬元
項       目	本年強制執行數	預算表數	決算數為前年 審理數的%
yi、putonggongkaitigongfuwufeiyong	216,144	268,614	124.3
二、中國國防費用	3,751	3,810	101.6
san、fuwuxingfanghujiaoyuzhichu	147,677	153,772	104.1
si、yuerjiaoyufeiyongzhichu	437,281	433,931	99.2
wu、kexuexingfangfajingfeizhichu	61,850	65,829	106.4
liu、wenhuakexiuxianlvyoujiaoyuyumeitikaizhi	46,036	77,549	168.5
qi、shichangzhiliangbaozhanghezhaogongzuofuchu	363,399	390,694	107.5
ba、shipinweishengzhengchangqitazhichu	206,451	226,036	109.5
jiu、jienengjishuhuanbaojiankangfuchu	53,835	59,887	111.2
shi、cunzhenshequweishengfeiyongzhichu	601,711	534,571	88.8
11、畜牧業水結余	275,793	321,388	116.5
shisan、chengshijiaotongcheliangyunshujieyu	170,003	190,529	112.1
shiwu、wangluoziyuankancegongyeqiyeziliaodengfuchu	264,444	289,409	109.4
shisi、shangyongfuwuxingyedengbochu	13,087	10,288	78.6
15chang、ziranmeishichanghaishangqixiangyubaodengkaizhi	7,740	7,930	102.5
shiwu、gerenzhufangbaohuqitazhichu	249,804	189,823	76.0
shiliu、diaoweipincailiaowuzizhubeizongzhichu	6,522	6,071	93.1
18、shanghaixiaomiejiyingjicaozuoxingzhichu	19,705	23,171	117.6
19、想費		62,773
diershi、zhaikuanfuxihuafei	23,124	23,895	103.3
ershiyiguoqing、xuduozongzhichu	21,762	108,605	499.1
普通公益性工程預算性支出累計數	3,190,119	3,448,575	108.1
改變性總支出	695,773	216,988	31.2
shangjieshangyijizhichufeiyong	148,597	150,988	101.6
項       目	上一年執行力數	費用數	決算數為本年 繼續執行數的%
tongchangqingkuangxiazhaiquantouzihuanbenshouzhi	86,968	66,000
jutianpaigusuanbuwendiaojieqizhaiquan	440,532
jiezhuanxianianzhichufeiyong	19,676
總支出共計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

自己的名字：

yi、diaofuzuidadewentimiaoshu：

1．“zhongguorenmindaxuehuiyitongzhi”xiangji♛huijikemuqianghuajiaoduo，guanjianyinweishi2021nianquedingzhongguorenmindaxuehuanjietoupiaoxuanjuxiangguanzijin200qianyuan；

2．“qitajingmaoshiwufeiyong”xiangjiguanlizhidufeiyongshengyaojiushuguang🧔jianbuda，zhuyaoyuangushibumenjingfeishouzhicong“qitashipeidazhongxiaokehukehuchengchangheguanlizhidufeiyong”xiugaizhi“qitajingmaoshiwu🐷feiyong”；

3．“shiyanxiaoxueliunianjiwenhuayouerjiaodao”xiangjixiangmuzengchangjiaoduo，dayouxieliyouജshijiunianyiguanzhixuexiaolishouyaoyouerjiaodaohuafeigusuanzhidingshijunyong“shiyanxiaoxueliunianjiwenhuayouerjiaodao”xiangmu，gebumenjiesuandeshihoushijushijiyongzhuangtaijiangyouxieyouerjiaodaohuafeigaibianzhi“shiyanxiaoxuewenhuayouer🍷jiaodao”；

4．“xuduo𓄧renwenhelvyoufeiyong”xiangjikemubitianshuanghanqihengao，shouyaoqingkuangshijiajule“liang𝐆guanxiayichang”jichujianshejierqijianshegongchengshejizhuangxiujianshegongchengshiyefei3.24wanyuan；

5．“shehuiyanglaobaoxianfuwude”xiangjihui𝓰jifenleizhufuqianghuajuanzuida，qizhuyaoyinweishi2021nianzengjiaquedingsongjiang🦩fuliweixinyuanfazhangongzuozhouzhuanjin2wanyiyuan；

6．“xiaofangsheshixingzhengshiwu——pubian✤xingzhengxingweihuxingzhengshiwuguanli”xiangjihuijifenleitianshuanghanqitaida，hexinqiyuanyinshizhebufenzijinliangyou“xiaofanghuozaixingzhengshiwuguanli——jianzhuxiaofangshuanyingduijiuhu”diaozhengzhi“jianzhuxiaofangshuanshiwuguanli——xunchangzhengfubumenguanlixitongshiyi”。

er、zengchangfudubijiaodadeshihoudaibiao

1．“nongcunjianfanghezuogongyingjingjishihuiꦛ”xiangjihuijikemutongbixiajiangjiaodade，shouyaoqiyuanyinshi2021niangebufenzhuanxiangzijinyou“shandongnongcunhezuoguanxijingjinengli”gaibianzhi“zhongzhiyegongzuochengchang”xiangmu；

2．“lingyigenonglinmuzhejiangnongcunjingfeizhichu”xiangjizhuanyekemutongbijuda，hexinxianxiangshi2020niandishijizhidingnongcunshenghuozonghebanghuzhuanxiangzhengzhijingjibutie8406yuwanyuan，2021𓆉nianweigongbu；

3．“lingwai🦩delinguoyehecaodizongzhichu”xiangjizhuanyekemudiefutaida，shouyaoyouyinshi2020nianzhunbeilecezhongdianyuanlinlangdaojianzhugongzuo；

4．“daoluwangzhanjianshe”xiangjijigehuijikemujianfubijiaodade，baokuozhuyaoyuanyinshi2020nianwuzhugaosugonglu、g🍸60wenxianglulijiaoshejichanpinyijungong，lei𝓀jidae1.4wanmeiyuan；

5．“shuilupeisongweihuzongzhichu”xiangjikemubitongbixiajiangda，shouyaoliyou2021nianxuexiaogaigedeshizhi，hangwusuobingdaochengshijiaotongcheliangbiaozhunhuaguanligongzuobiaozhunhuaguanlike，bujianjiedaifeikaoshikemujinxingdiaojiezhi“🃏gaosugonglucheliangbiaozhunhuaguanligongzuo”。

6．“penghugongchengℱjianzhu”xiangjikemushangzhanglvhendade，zuizhu🍸yaoyuangushi2021nianxiangmuzhenggai，“penghuqugengxingengxin”rangdebujianlaochenggengxinjieyuzhenggaizhi“nianjiushixiuhuayuanxiaoqugengxin”；

 

 

 

 

表格四

 

表格五

 

附注六

 

附錄七

2021年松江區國有控股資本生意概預算花費表
的單位：萬美元
項    目	上一年下達數	項目預算數	預算數為上年 執行數的%
yi、shehuidedanbaohedaxueshengjiuyejingfeizhichu
er、jitisuoyouzhizibengongsijingyingdegaisuanxingzhichu	21,000	16,896	80.5
1．yingduiguowangliuxiaxiangguanwentijixingzhengtizhigaigelirunjiaoyuzhichu		93
2．gongyouzhongxiaoqiyezijinjinshifang	21,000	13,000	61.9
guoqichengshifazhankuangjiaxiuzhengbochu
cishanhuodongxinggongyongsheshirongzijiaoyuzhichu
mougeguoyouhuagongsizibengongsijinjinru	21,000	13,000	61.9
3．guoyouzhidanweizhengcewenjianxingbuzhujin
4．jinrongjingjijitisuoyouzhichongfenxiaoshoujingyingxiangmuyusuanjieyu
5．mouxieguoyouzhizichanxiaoshoufeiyongyusuanjingfeizhichu		3,803
集體所有制資本公司運營支出費用自動求和	21,000	16,896	80.5
轉交性結余	12,481	7,196	57.7
diaoweiliudongzijin	9,045	7,196	79.6
jiezhuanxianianhuafei	3,436
收入支出總金額	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮一樣公益性估算轉讓支付方式表
			組織：萬美金
鎮	去年執行命令數	項目預算數	項目預算數為去年 完成數的%
小上海鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未計算到鎮		130,563
總計	166,529	251,232	150.9
zijideming🍃zi：2021niangezhendeyiܫyang gongkaigongchengyusuanzhuanrufukuanjinshejidaojiuyizhimingdeyupizhunpinpai，weifenpaidaozhenjide130563shiwanzhuyaoweinongcunshequfazhanpeijianxianjin、jiezhenyuwufenpeifanxianjianglixianjindeng，jiangzhinenggenjuzhenshigongzuoshangluoshiqiantizaiyueduzhongfentoupei。

 

表格九

2021年松江區地方政府借款大體原因表
			方：來萬
項　　　目	總  額	各舉：通常債權	在這當中：專門借債
一、部門債權債務金額情況
2020nianmoquzhengfuwaizhaijine	2,388,000	1,221,000	1,167,000
2020nianweiguojiazhengfuzhaiwuxianzhiedu	2,613,000	1,241,000	1,372,000
2021jinnianchuzhengfubumencaichanjiaoyie	2,613,000	1,241,000	1,372,000
二、相關部門債權現金余額問題
2020nianmorenminzhengfugongsizhaiwuzhanghuyue	1,258,904	680,904	578,000
2020nianxinzengjiazhengfubumenzhaiquanzhaiwu	326,000	106,000	220,000
2020nianchanghuanzhaiwujiufenguojiazhaiwujiufen	101,968	86,968	15,000
2020yuedibumenzhaiwujiufenedu	1,482,936	699,936	783,000
2021bennianyizhengfuzhaikuankeyongzijin	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”資金投入費用時候表
				標準：萬
項　　　目		2020年項目預算數	2021年估算數	項目預算數為上一年    估算數的%
因公出國(境)費		810.00	780.00	96.3
公務活動招待費		398.76	371.78	93.2
國家公務私車購買及執行費	小計	6,288.24	5,786.12	92.0
	進來：新購費	3,045.89	2,317.50	76.1
	工作費	3,242.35	3,468.62	107.0
加總		7,497.00	6,937.90	92.5