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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

——2021nian1yue12haozainanjingshisongjiangquwu、jie

dajiayiweiduoerdi9cishangwuhuiyishang

zhongqingshisongjiangqucaizhengbumenju

 

借此機會意味：

༺shousongjiangqugongminxiangguanbumenxiezhu，xianggaofenghuipinggubaogaosongjiangqu2020nianfeiyongyusuanyunxingjutiqingkuanghe2021niangongchengyusuancaoan，qingyuyishi，bingqingliexiderenyuanzuochuyijianshu。

 

一、2020年預算執行情況

 

🍬2020nian，quanguocaizhengzijincaozuoyizongshujixinshiqihuarenyoudianshichangjingjixianshizhuyisixiangshangweizhidaoxing，jumianrenzhenguanchequanmianluoshidangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongsizhongquanhuiyizhi，zaishiwei、shizhengdaolugongchengfuhequweideneixinqiangdashangjilingdaoxia，zaiquzhengxiehuanyouchangweihuideduchadezhidaoxia，shizhongshizhongjianchixinkaifazongzhi，chengxiangyiliaobaoxianshenhuaqinliuyingjibiaozhunhuaguanlihequyujingjishehuishenghuokaifa，shizhongjianchi“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，jianchiwentidaoxiangzai“guanjiantaidudecaizhengjujuyouhuizhengceyaoyuelaiyueguanjiantaiduyousuowei”he“caizhengjujucaizhengxingzijinyaoshixingwanquanchengbenyusuanyejikaohebiaozhunhuaguanli”sangegefangmianxiashijian，guoyingjinxing“liuwen”gangwei，wanquantuijin“liubao”zhongren，weichangbanyuang60kechuangloutikoudedajianhequanguoshihuishehuizhongpinghengyunyingjichengxiangdedajiankuaisuwenbutuijinzhanshijiangudeziyouzijinfuwubaozhang，shangbanniancaizhengtingfeiyongyusuanqiangzhizhixinghuanjinghuanjingchengzailishangwendinglehenbucuoqingshi。

（yi）2020nianpingchanggongkaiyujuesuanlianjieshiqing

1．一樣 服務性費用薪水執行工作條件

▨quwujierendachangweihuibacihuiyineirongyishijingyoude2020nianquanguotongchangqingkuangxiatongyongfeiyongyusuanshourulaiyuanzhishuwei223.15wanyimeiyuan，jingquwujierenchangweihuidisanfangshiliucihuiyitongzhihuodexuke，tongyiyibanlaishuogongyongyujuesuanshourulaiyuanyouhuawei220.62wanyuan，tongbihuanbifazhan4.8%。shangbannianyunxingzuizhongjieguowei220.62wanyimeiyuan（jianfuluyi），biqunianzengchanzengshou10.11yimeijin，zengsu4.8%。

2．正常共公決算結余執行程序原因

༒quwujierenbacihuiyianpaiyianwanchengde2020nianquanguoyibanlaishuogongyixingcaizhengyusuanjieyuzhiliangzhibiaowei325.83yigangyuan，zaiqizhongqubenjigongchengyusuanhuafei256.19duoyi。jingquwujierenchangweihuidisanbushiliucihuiyitichushenqing，xukequbenjidabufengongkaigongchengyusuanzongzhichudiaozhengwei250.60shangyiyuan。2020nianzhenggequwanchengzuizhongjieguowei319.015yi（changjianbaokuotianjiaquchuzhengfubumenchangjianguozhaikaizhi2yirenminbi）（jianfuzhuer），bibennianxuejian20.4yirenminbi，xiahua6.0%，tigaozhuguanyuanyindabufenshiquzhengfujibenshanggongsizhaiquanxianetigaojiyajianjibenshangxingkaizhideng。fenjiguanlicijixuzhixingxianzhuangwei：qubenjikaizhi250.6wanyiyuan（jianfuzhusan），tongbizengchanglvxiadie6%，chenggongwanchengxiugaifeiyongyusuande100%；zhenjifeiyong68.41wanyimeiyuan（baokuoquduizhenzhuanhuanzhifubaozhifu16.65shangyiyuan，jianfuluba），huanbizengchanglvxiahua6.2%。

ꦿ2020nianquansheng“sangong”zijintouruxingzhichu5868.29w，tongqixiangbishangsheng13.4%。zheqizhong：qubenji“sangong”zijintouruhuafei5194.96yiyuan，tongqixiangbidejiangdi14.7%，shouluyingongchujing（jing）zijintouru28.01shangwanyuan、yingongzuchezhejiufeijidiannaoyunxingweixifei5064.95shangwanyuan、guojiagongwujieshoufei102wandedaxie。

3．一般來說公共信息費用出入和平情況發生

🌺2020nian，quanguotongchanggonggongfuwufeiyongshourushuipingjinxing220.625yi，jiachuxianduiqujiekuanjingbuzhujinchuangshou96.02duoyi，diaodongchengbenyusuanbijiaowendingzidongdiaojiejijin、qihuo、xianhuo、weipan21.5yimeijin，bennianjiezhuanshouyi9.08yiyuanrenminbi，congzhengfujigouxinggupiaojijinfangru15shangyiyuan，congguoqizijinjingyingguanlifeiyongyusuandiaodong0.915yi，genggaidifangrongzipingtaijigouyibangongsizhaixinshui26yi，zaiyinxingrongziyibanlaishuogongsizhaiquanshourushuiping8.6wanyi，zongjinedangshitongchangqingkuanggongkaixiangmuyusuanxinzishouruxuqiuliangwei373.73wanyimeiyuan。quanshibangonggongxinggongchengyusuanbochushixian319.01yigangyuan，zhengfujigouyiyang guozhaihuanbenfeiyongzhichu 8.7shangyiyuan，jiezhuanxianianhuafei1.97yiyuanrenminbi（shejidaojunweiheshengjizhuanxiangzhengzhijiezhuan），rangyusuanbiaoxiangduiwendingdiaoshiguquanjijin44.05wanyimeiyuan，neishishouruzhichubiaowendingpingheng。

（er）2020niandifangzhengfuxinggupiaojijingaisuanzhidingtiaojian

1．以政府性理財產品成本預算納入實施現狀

🧸quwujierendadaibiaobacikaihuijueyipingjiede2020quanqudangdizhengfuxingjijintouzichengbenyusuanxinzishouruzhibiaotuwei65.755yi，jingquwujierendadaibiaochangweihui3、shiliucihuiyichupinghuozhun，rentongxianzhengfuxingzhaiquanfeiyongchuangshoudiaojiewei72.33wanmeiyuan。quanniandushijilianjiejiejuwei71.365yi（jianfulusi），biqiannianjianshou45.01yi，xiangbiyiwangxiadiao38.7%，jinlai：jitisuoyouzhitianditudichurangjinshoulu64.42wanyi，chengquyijudesheshipeijianfeishishouru3.65yi，gongyefeishuichulifeichuangshou3.05wanyimeiyuan，caipiaowanfagongyidejindengshourulaiyuan0.24wanyimeiyuan。

2．人民政府性債券概預算花費來執行原因

♍quwujierenbaciduomeitiyantaoshiyongde2020nianquanzhengfujiguanxingzhaiquangusuanshouzhiwanchengzhibiaowei108.18yiyuanrenminbi，jingquwujierenchangweihuidisishibacichumohuiyizhunxu，yizhitongyiguojiaxingzhaijuangaisuanhuafeidiaokongwei148.9duoyi。yizhengnianxianshiqingkuangshixingkeshiwei148.16wanyuan（hanzhuanruwentizhenzhengfuzhuanxiangzhengzhigongsizhaiquanjikangyiyuelaiyueguozhaifeiyong28.8yiyuan）（jianbiaogewu），bibennianjiaju52.525yi，yiwanchengdiaokongyusuanbiaode99.5%，zhongjin：guoyouqiyetudiziyuanzhuanrangjinnianshourujutianpaideshouzhi112.14duoyi，wushuipaifangcaozuofeikexueanpaideqitazhichu23.07yi，kangyihendaguozhaizhichu8.3wanmeiyuan，difangqiantishenghuosheshipeitaofanganfeijihuadexingzhichu3.86wanyi，fucaigongyishiyejindengqitazhichu0.79wanyuan。

3．當地政府性投資基金財政預算收入支出和平情況報告

🌄2020nian，quanquxiangguanbumenxingguquanjijinshourulaiyuanquebao71.36yimeiyuan，jiachuxianduiquhesuanjingbutiexinzishouru19.99wanyuan，gaiyongwangnianyingyu61yimeiyuan，genggaifangmianrenminzhengfuzhuandingqiyezhaiquangerenshouru20.55yi，kangyibijiaoguozhaishouyi8.3yirenminbi，zairongzidaikuanzhuanxiangduchagongsizhaiquan1.5duoyi，zidongqiuhecengjingyizhengfuxingzhaijuanshishouruzongshuliangwei182.65wanmeiyuan。2020nianquanxianjieyuzuowan148.16wanyuan，zaiguquanrongzizhuanmengongsizhaihuanbenjieyu1.55yi，diaochengzhipingchanggongkaiyusuanbiao15yigangyuan，shouzhimingxixiangdiyingyu17.99yirenminbi。

（san）2020nianguoyouqiyezichanhezuojingyingfeiyongzhixinglixianzhuang

1．國家資本運營概算年收入執行命令現狀

🅷quwujiezhengxiebacidianshidianhuahuiyijueyijingguode2020nianzhenggequjitisuoyouzhizibentouzijingyingzhexiangmuyusuanxinshuizhibiaowei2.4yi。yizhengnianshishishangjinxingkeshiwei2.73wanmeiyuan（jianfululiu），biqianniancunong0.38yigangyuan，tisheng16.2%。

2．國有土地資金運營工程預算教育支出運行原因

💜quwujierendadaibiaobacichumohuiyiyianwanchengde2020nianquanguoguojiaguchongfenshengchangaiyusuanjingfeizhichujishuzhibiaowei2.1yiyuanrenminbi（jianfuzhuqi），shangbannianxianshizhixinggongzuochengguowei2.1wanyiyuan，bibennianzengduo0.8yimeiyuan，wanzhengnianmofeiyongde100%。zuizhuyaodeshiyongzaiguotoudanweihuanyouqixiashudanweidanweizengzi。

3．國有化投資基金營運成本預算收入支出表發展情況

ꦜ2020nianguoyouqiyejijinshengchanjingyingyujuesuanlirunquebao2.73duoyi，waijiaqunianjiezhuanxinzixinshuijiyizhuanxingxinzixinshui0.62duoyi，guoqichongfenyunyinggaiyusuanshoululiutongliangwei3.35wanyiyuan。2020nianguoyoutudichongfenxiaoshouxiangmuyusuanfeiyong2.1shangyiyuan，diaochengzhiyiyanggongyixingcaizhengyusuan0.91wanyiyuan，shouruzhichuxiangdiyue0.34wanyuan，jiezhuanxianianshiyong。

4．公益性財政廳補貼標準本金執行命令原因

𒉰2020nian，qubenjiyiyang gongyixingxiangmuyusuanzichanguihuaguoyoukonggukehuzichabaogaotiebu1wanyi，guanjianyingyongzaixinsongjiangdichankaifa（jituanguanwang）zengzi。

（si）2020niandifangzhengfuxingjiezhaijibendexianxiang

1．的政府機構機關負債大額情況發生

♓2020nianqichu，quanqudifangzhengfuzhaiquanzhaiwujinewei238.8wanyi，zaizhedangzhong：xunchangzhengfuzhaiwujine122.1wanyimeiyuan，zhuanxiangzhengzhifuzhaishangxian116.7yimeijin。zhiqian，shibuxuyaozhidingwoqujiangxinzengquzhengfuzichanedu22.5wanyimeiyuan，limian：xinzengdetongchangqingkuangxiazhaiquanzhaiwuxianzhi2shangyiyuan，huizongzhuandingfuzhaijiaoyie20.56yi。2020nianniannianwei，quanquzhenzhengfuzichanxianzhiwei261.35yi（jianfuzhujiu），geju：changjianjiekuandae124.1yi，zhuanxiangjihuafuzhaijiaoyie137.26yi。

2．當地政府機構債款現金余額情形

꧑2020nianyuechu，dangdizhengfugongsizhaiwutouzikuanzhanghuyuewei125.89wanyimeiyuan，zhishao：dabufengongsizhaiquan68.09wanyimeiyuan，zhuanyeqiyezhaiquan57.8wanyimeiyuan。zaidangnianzhuanrutongchangzhaijuan2wanmeiyuan，zaitourongziputongqiyezhai8.6yigangyuan；zhuanrugongzuofangangongsizhai20.5wanmeiyuan，zaixiangmurongzizhuanxiangzhaijuan1.5yigangyuan。rujinchangqingdabufenguozhai8.7wanyuanhezichabaogaoqiyezhai1.5yigangyuan。2020niannianchu，quanqubumenjiezhaitouzikuaneduwei148.29yimeijin，zhelimian：pingchanggongsizhai69.99duoyi，zhuanxiangzhaiquantouzi78.3wanyimeiyuan。guojiakedazhuanxiangzijinkangyitebiedeguozhai8.3yigangyuanleishushangjiajintiegongzishouru，butuixingbenjizhaikuankeyongzijin。

（wu）2020niancaizhengzhichugongzuorenwuzhuyaoqingxing

🥃2020nian，quanguobuxuyaoshiqinganquwujierendadaibiaobacihuiyichupingyouguandecaoan，weiraozhuquanguoguanjianshiqingmeirizuoye，jianshouwenziweixintouxiang，guqishiqingguanjian，ganhao“liuwen”shiqing，guanche“liubao”meirizuoye，qinglizhichiruanjiandashuyiqingbaogaofangfanfujizhan，weiquanguojingjixingquyuwendingdegongzuoheshehuigejiefuwudajuwendingdetigaoqiangyoulidezijinlaiyuandebaozhang。

1．招商精準蘋果支持企業公司復工開產開產，做實金銀珠寶，有他這輩子的財源選育轉型新功能

ﷺleguanliyongsunanxingg60kechuangzoudaojiagongyejileizhihouxiaoying，nenggou jiagongyexinguihecaizhengbumendezijindejiaoyuyindaofanying，dalishipeiyaodianshijixiaoweiweigegeqiyedengshiyangzhengtizhuangda，kongzhubenquchengshifazhanqushijihupan，lijiechengshifazhanqushizhuangdahuiquzhangwozhudong。liushijingzhundingweiyaodianshiweichijianshejiaoweixianjinkaifayehaian。2020niancaizhengbumenzaibangzhukehudefazhanyinsuleijiachanchu29.36wanyi，zhushuazhuyaoyongyu：qingkuangfangzhihuiqiwenshang26tiao、“liuwen”“liubao”zhongdian19tiaozuixinzhengcejintiegongde1.355yi，buzhichijinzhanweixianjinyingzaoye4.576yi，chanyehuazhengqueyindaogupiaojijin2.5yiyuanrenminbi，zhijishenmeshihoushangshipinpaijixiandangdaigongzuoyejinbu1.336yi，youliyukejixinxibuduanchuangxin、shuzihuazhimingpinpaijibenjianshe2.21shangyiyuan，gaoduanrencaifazhanqianjingzhuanye1.7yiyuanrenminbi，xiaoweidanweichengchangzhuanmen15.7wanyideng。erjingxishizhibangzhuzhongdegongsishukunjienan。querenyinlingfengxianguankongtouzifengxianguankongganggandedaidongyongtu，jianlizhongdegongsiyufengxianguankongtouzipeixunjigoudeshujuxinxihulianhutonggongluqiao，huanjiefangsongzhongdegongsiguquanzhongdekehuqiyerongziyuanyin。quguokulicuzhuce“shanghaishizhongdeweizhongdegongsizhengcewenjianxingguquanqiyerongzixinyongdanbaomujijinguanlizhidujigouchangsijiaog60kechuangzoulangfuwuxingxingxiangmuchanyejidi”，gongbuxianqushoutiaoyishizhengfuzhudaode“pihaobao”zhiduxingfengxiantouzibaozhangxingyefuwuxingxing，chuangxinfazhanjinrongzibenfuwuxingxingxiangmukejishouduan，jiaohaofuwuxingxingxiangmuxiaopingmianshenghuo，2020nianleijizaofupinpaichao300jia，xinyongechao15duoyi。

2．努力以百姓為中心的的發展前景歷史觀，定期延長大多民生改善保險含量

꧅yangeyaoqiuzijiyiqunzhongweizhongxinjudedefazhanjiazhiquxiang，buxijiaqiangzhongxinjinxingjingzhundu，henzhuakangyifeiyongjishiheli，chixushijianzhizuohaohuipujinrongxing、tiaojianxing、doudixingzhongxinguihua，licutixian“youyouyixieyu、xueyouyixiejiao、laoyouyixiede、bingyouyixieyi、laoyouyixieyang、zhuyouyixieju、ruoyouyixiefu”dedemubiao。2020nianquanxianzhongguominshengchanchu130.19yi。shouxianshipeixunfuchu45wanyi，zhongdianguangfanyongyu：yunjianchuzhong、huayangpeixunjigou、yongfengchengshihuayuanchujixiaoxuedengxintouziguocheng，zhusuloudazhongxiu，jiaoxuefangfazhuangzhigouzhifei，peixunjigouzhengchangyunzuojibenbaozhangdeng。eryiliaoguanlihuanweitouzi21.655yi，zuizhuyaodeguangfanyongyu：feiyanyiqingfangzhi，jigouqingdaoboshizhengxingzhuankeyiyuanzhuankeyiyuangaikuojiangongcheng，mingbanqingdaoboshizhengxingzhuankeyiyuanzhuankeyiyuanhedicengyiliaobaojianshebeihuanweigongnengjigouchengxuyunxinghouqinbaozhangcuoshi，gongyongsheshihuanweigongneng，yiliaobaojianshebeishehuigejiejiuzhudeng。sanshishehuigejiehouqinbaozhangcuoshitouzihuibao36.59yiyuanrenminbi，jutiyongzuo：zhuyifangzhiwengangjiuyejihuilvzhichixitong，shichangyuangongfuliyuangaibanqian，laonianrenronghejingfei，zizhuchuangye，jiuyejihuilvjigongyixiangmuxingguanligangweibuzhu，geijiankangyanglaofuwubaozhang，shangcanrenrenbanghu，shichangqiuzhudeng。sishixiangjianchuangxinfazhantoufang11yiyuanrenminbi，jutiyongdao：nongcunjianfangzonghebangfu，dadoushixianshidailinye，shancungaibian，zongkaiguoyoutudizonghezhilishigongdeng。wushidadoushigaibiantoufang15.955yi，zhuyaoshishiyongyu：laochenggaijian，jiujiefangzhengtixinggaijian，zijianfangxiuqi、lvseqijiezhuangshigongdeng。biaozhunyinxingtishengshizhongguishicaiwukaizhideyinlingdianhekaidian，youxiaoquebaoyouxianzhidedecaiwuzijinliangyongzaidaoshenshang，buxibuchongbiaozhunyinxingpingjingwenti，cuxuduominzhongdazhongshoujigongxianggaigefangankeyanchengguo。

3．精準定位市政發展品控上升，專心致志強調踐行百姓市政發展為百姓服務理念

✅jijizhudongyingzaoziranshengtaiqianlvseshengfenfazhandiqu，butingwanshanshengfenfazhandiquzongheliuliang，butingchongyushengfenfazhandiqurenwenhuanjing，quanduofangmianjijiaoshengfenfazhandiqugaozhiliangshenggao，juedeminshufu，rangzhizaoyeqiyeshunxin，butingsuzaodangjinhuaxinsongjiangdeshengfenfazhandiqumeili。zhuanxinzhizhiguanche“shiminlvyoudadoushishiminjian，shiminlvyoudadoushiweishimin”zhongyaoxingzongzhi，nuliyingzaoyiye、shiyijuzhudezhongguochengshifenwei。ershifenweijibenzhishipeitaosheshixiangmujianshejishouhujinru29.02yirenminbi，changjianyongzuo：sizhongchengshiwufeishuichulichanggaigaijian，richangshenghuofeiqiwulaiyuanfenleibiejianyao、huanweijiwaili，luduanjishirongleddengguangyuanlinbuduanjiaqiang，leyuanlvdizhongxinzhandimianjibiangeng，cengjie、shui、tudidengxiandainongyexiandainongyehuanjingzhengzhixiandainongyehuanjingzhengzhichanpinzhiliangbuduanjiaqiangdeng。diershihedaozhengzhizhengzhijixiandainongyexiandainongyehuanjingzhengzhinongyeshigongtouruliang18.675yi，jutiyongdao：shuiligongchengjianzhugongchengjianzhuzhizuo，hedilvsejingjizhilizhengdun，zhongguonongcundeshenghuozangshuijiagongchulijijilvsejingjilangdaozhizuodeng。sanshijichuxinggonggongjiaotongchengben20.07yi，zuizhuyaozhongyong：husuhuqiyegongsijianshexiangmu、g60songjiangduanwenxianglulijiaoguochengjianmei，youguidianchet1、t2xianxiangmushuilixiangmu kaifa，wuzhugaosuerjigonglugaikuojianxiangmushuilixiangmu ，ronglelufadongjidaxiu，jinyulukuayoudungangxiangmushuilixiangmu ，chentagaosuerjigongluzhongxinmingmingxiangmushuilixiangmu deng。sishidadoushibangongkongjianhuwaituozhandifangtoufang23.86wanmeiyuan，tongchangyu：pingyuanxinchengquheqitadifangdimianchanchu，dimianjianyaohuadeng。wushitiyujianshenchengben9.49wanmeiyuan，zhuyaoyingyongyu：songnanjiaoyejingqugongyuankaifa，tiyuyundongguangaige，“liangguanchang”kaifa，dongqichangbowuzhantingbuzhi，sheshandujiaqusijiaotudipaimaiquyugaigedeng。

 

4．扎扎實實落實一崗雙責國庫政策文件，拼搏升高國庫機構改革成長時效性

她的手以“機構盈利、對焦重點是、不穩定性基本的、保證標準、武器鍛造方法”的總對方，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”等現行政策落實，加權平均新冠肺炎防范控制可以直接放入5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進步驟挑動各街鎮（工業區）招商代理引資和財政資金增產增收的正面性，提高群眾和資金服務保障效率，總是加強公共性服務保障勻稱等化水平方向。三是努力鎮政府過“緊黃道吉日”，血盤壓減應該性總支出。堅定不移節用裕民，身先士卒帶動將國家過“緊歲月”飛到實處，嚴把收支蛇口口岸，壓一樣保主要，嚴查工程費用追加，淬煉工程費用運行學習進度，嚴格執行壓減非需要非鋼鐵的堅韌性收支，全年度累積壓減一樣性支出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，牽扯預決算錢財30.7萬元，開始工作工作績效考評前評論、工作工作績效考評監視、部門乃至每一位員工整體化評論還有政策文件評論，將工作工作績效考評控制其實際性內嵌到決算控制中，升高財政資金使用效益。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，著力推進財會策略控制措施實施奏效。✅jishijiang10.3wanyidangzhongyangzhidaozichanjinyibuxihuafenxishishidaojiliangdanweihezhuyaochanpin，yizhihuiqilimin，cushizhengcecuoshiluoziqixiao；helideyanchangzhengfuzhaiwuzongliang，xiaochucaizhengyusuanshouzhimingxigehe。jiangzhuandingqiyezhai20.5wanyuanyongzuominshenggaishankejilingyudetiaojiantixijianmei，lijidaozhifeihuobixingzichanyunzuoliang，qizhaijuanduijingjifazhandetuodonggongneng。

🅰2020niantuyaoshilaidexinguanfeiqizhongzaiqinggeicaizhengzhichuchengshifazhanzhengchangyunzuoyinfalexuxuduoduochongzhuang，zaiquweidezhunqueguanyuanhequrendadaibiaohuanyouchangweihuidezhashijianchaxia，zaigejiezhen（yuanquguihua）、gekoumenheshehuifazhanshehuigejiederonghegulixia，buyinggaineixiangzhongrenwulaogukuaisukuaisufazhanfangwangqianzoujing，xinguanzhiqiguanyanguankonghelvyouyekuaisukuaisufazhanfangwangqianzoujingkuaisukuaisufazhanfangwangqianzoujingtongdengquanheng，haodifangbuyinggaishourushuipingzainanchuzhongjianchilebijiaokekaokuaisukuaisufazhanfangwangqianzoujing。danguojiashenghuojianzaofangxiangbodonglvyouyekuaisukuaisufazhanfangwangqianzoujingchengxuyunxingdedashengtaihuanzaijixububijiaokekao、buqueren，shijielvyouyekuaisukuaisufazhanfangwangqianzoujingkuaisukuaisufazhanfangwangqianzoujinghuanzaijixuduizhanqiansuoweixiandenanchuhezhongjitiaozhan，zuizhuyaoyou：xinguanzhiqiguanyanxinguanzhiqiguanyanzaocheng debuyinggaishouruzhichubiaofenqixuchangjiudeduizhan；zaisongjianglvyouyekuaisukuaisufazhanfangwangqianzoujingjianzaogaopinzhiliangdeanquanguanlikuaisukuaisufazhanfangwangqianzoujingdedaodaoshang，buyinggaishuishouzhengceduixiaopingmianlvyouyekuaisukuaisufazhanfangwangqianzoujinghelianghaodeqiyedebangzhuxiaoyingzenmeyangqidao；buyinggaifeiyonggaiyusuandeanquanguanlihuanzaijixucunyoupingjingchili，feiyonggaiyusuanjixiaokaohedeanquanguanlideguanlilinianhuanyinggaizhunianshenruxuexirendeneixin。jiran“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。dajiaxuqiujianyiyouxinxin，buweijianxian，yuanyuanbuduanzengjiachuangzaochuli，zaiwanghoudezhongrenwuzhongzhengshichilihenanchu，tigaoshujufenxipanduan，zhengjiyunyongkeyiyouxiaojizhi，zixikefuhehuanjie，jiunengyushibijiaoyuwangqianzou。

 

二、2021年預算草案

 

♏2021nianbenqucaiwushouruhuafeixiangmuyusuanbiaochouhuadejianchazhuanyezhidaofangzhenguannianshi：shizhongshizhongjianchiyizongshujixinshiqiguonei tedianshehuidexianshizhuyijiazhiquxiangguannianweijianchazhuanyezhidao，zhulirenzhenzhixingyigangshuangzerenzhenzhixingyigangshuangzedangdedishi9dahedi19jieerzhong、sanzhong、sizhong、wuzhongdangdaihuidejingshenliliang，yongxinderenzhenzhixingyigangshuangzerenzhenzhixingyigangshuangzezhongyangzhengfuquyujingjifazhangangweidianshidianhuahuiyi、11jieshiweierershicidangdaihui、wujiequweierershicidangdaihuidejingshenliliang，zaiquweideyaojianqiangshangjilingdaoxia，jianyibuyirenzhenzhixingyigangshuangzexinfazhanzongzhi，shizhongshizhongjianchiwenzhongqiujingangweizongsediao，yicujinyoudezhiliangfazhanzuojuduoti，yibuduanshenhuagongyingzhecegouzaoxingxingzhengtizhigaicaozuojuduoxian，yixingzhengtizhigaicaoduoyuanhuaweijichuyuanyin，yidadaobaixingriqubeizengdehaodegongzuoxudeweijichuyuanyin，yuelaiyuechongjiagoushejihuicaiwuzaisongjiangxinshiqixinfazhanzhongdezhinengyiyiyiyi，jinjibujinglian“xianyouxiangmuyusuanbiao，houyouhuafei”dezongzhizongzhi，shizhongshizhongjianchijixiaokaopingjieguodaoxiangdeyiju，jiandingyasuochengyiyangxinghuafei，baojiahuhangpuhuijinrongjiguanjiankejilingyuzhichu，juticuoshitigaozijicaiwuziyuanxingshezhidexiaolvheshiyongjingjifazhanfazhan，baochiquyujingjifazhanbaozheng liangdeshiyibeizenghezhidewenzhongyoujintiba，wei“shiliuqi”huihekeyitigongyuelaiyuegenghaodecaiwuxiangguanzhengcebuzhichiheyitihuajinglibaojiahuhang。

（yi）2021nianxunchanggongzhongcaizhengyusuanrangdeqingkuang

1．一半公眾預決算出入動平衡機狀況

🏅biaozhunhuamanzubenquzijinfazhanjinbudequshihezhengcewenjianyingxiang，2021nianquanxiantongchangqingkuangxiagonggongfuwuyusuanbiaogongzishouruzhibiaotuwei235.636yi（jianfuzhuyi），tongbihuanbibeizeng6.8%。jiachenggongshangshicaiwuyupizhunjingbutiezhengcechuangshou76.14yigangyuan，diaorucaizhengyusuandongtaipinghengdiaojiesimujijin37yimeijin，jiaruguoyoukonggutouziguanligaisuan0.72wanyuan，bennianjiezhuanshouyi1.97wanyiyuan，quanniandukequebaoputongfuwuxinggongchengyusuanshouluzongshuliang351.46wanyimeiyuan。

🍒yiju“liangruweichu，shouzhimingxipinghengliang”degusuanshiyebianzhidixian。2021nianquanguoyinggaigonggongfuwujuesuanfeiyongzhichu zhanyouliangwei351.46wanmeiyuan（jianfuzhuer）。zheqizhong：qubenjigongchengyusuanshouruzhichuniding270.285yi（jianfuzhusan），zhenjiyujuesuankaizhijutianpai74.58wanyimeiyuan（zhuyaobaokuoquduizhenzhuanhuixiaofei12.07wanyi，jianbiaogeba），gongsizhaiquanhuanbenshouruzhichuzuzhi6.6yigangyuan，gaiqujinnianxunchanggongyongsheshiyujuesuanshouruzhichuwendingxing。

2．區本級常見共同費用總支出常見讓癥狀

♛2021nianqubenjitongchanggongtonggusuanfeiyonghelianpai270.28duoyi，danqizhongyibanbochuzuzhi89.41yiyuanrenminbi，zhanchangqixingfeiyongyusuande33.1%，gongchengjieyu180.87yi，zhanniandugusuande66.9%。

ও2021nianfeiyongshiyedanweibianzhizuoyedaozezhongzhiding，baocezhongdian、yaban，zhunzeshangduibanxinghuafeiyajian20%，gengjialejie“liuwen”shiqing，tuijin“liubao”renhe。shishituijinhao“baodexinzi、baorichangyunzhuan”shiqing。2021nianyinzengrenzengzidengzhuguanyuanyin，daduoqitazhichujiaoshangyinianchengbenyusuanshengchang7.4yi，shouyaojinxingyanchafei gangxingguidao、feizhongzhongzhizhonggaixiangmuchouhua，zuihaorenfeiyongjigenbenyunyingdededaobaozhang。dierzhuahaozhongxingaishanquyufuchu。zaiyaputongdeyijushang，zhuahaopeiyu、anquan、gerenshebaodengzhongxingaishanquyudefuchu，2021nianhejizhidingjihuadanweigongchengyusuan78.345yi，zhanjibenshanggongzhongcaizhengyusuanzongzhichude29%，jiaobenniannianzhonggusuanzengchange6.8%。sanshijingzhunfuwuchangsanjiaojingjiquxingyishenhuaguojiazhanlvejuece，silunqudonglingyujinzhan。2021meinianshengchandeyezhichizhidingjihuaqiancaizhanxunchanggongyixingfeiyongtouzixiangmujingfeizhichude10%，zhudongxinghuifacaizhengxingduidisanchanyeshenghuojinzhandelicuxiaoyong。sishishishiquanguocezhongdianshangbanguifan，jinliquebaocezhongdianchanpinzhixushishi。2021nianyizhengfutouruchanpinfeiyongzhunbei50yi，zhizhongyiyanggongtongcaizhengyusuanzhouzhuanjinzhiding12yimeijin，zhengfubumenxingjijintouziqueding38shangyiyuan，kuodanishoumingshangxiadiaozhengfudu。

❀zunxunguojiaheshiyouguandangzhengweixianjiguanlixinglangfei，renzhencaozuo“sangong”zhuanxiangjingfeiyingdangdiyubennianfeiyongdeguiding，2021nianquanshi“sangong”zijintouruyujuesuanwei7741.78wankuairenminbi，biqiannianjuesuanshuzoujiang9.1%，zaizhedangzhong：qubenji“sangong”shiyefeicaizhengyusuan6937.9wanmeijin，bishangyinianyujuesuanshujiangdi7.5%，shouluyingonghuiguo（jing）jingfeiyusuan780shangwanyuan、guojiagongwucheliangzulingoumaijizuoyebaoyangfei5786.12duowanyuan、gongwuhuodongkefufei371.78wanmeijin。

（er）2021niandangdizhengfuxingmujijinfeiyongbuzhiqingkuang

1．以政府性理財產品成本預算出入平穩具體情況

🃏2021nian，quanqudangdizhengfuxingzhaiquangusuanxinshui145.84yimeiyuan（jianfulusi），yijidishijigongzuofanganjingjibutiexinzishouru0.49yiyuanrenminbi，gaiyongjinnianyue2.87wanyuan，shangbanniankemanzuzhengfubumenxingzhaiquanshishouruzhouzhuanliang149.2yimeiyuan。quanqudangdizhengfuxinglicaichanpinyusuanbiaoxingzhichuxiaofeiliangwei149.2yiyuanrenminbi（jianbiaogewu），lingwaizhengfubumenxingsimujijingaiyusuanzongzhichuniding139.3wanyimeiyuan，zhuanmenqiyezhaiquanhuanbenfuchuanzhuang9.9wanmeiyuan，zhiqianxiangguanbumenxingxinjijinyujuesuanjieyuwendingpingheng。

2．以政府性債券決算重要制定計劃的情況

🌠2021nianzhenzhengfuxingzijinyusuanbiaoshouruzhichuanpai139.3yiyuanrenminbi。zhongjian，bumentouzifeiyongpinpaishezhi38yi，zhanxiangguanbumenxingsimujijinchengbenyusuankaizhide27.3%，jibenshiyongshujulaijiaotongyinxingzhishijianzhufuwusheshiguanliguanlisheji，yiyuanhuanweizhishijianzhufuwusheshiguanliguanligaigaikuogai，yiyangjianzhufuwusheshiguanliguanligaigaikuogai，shengtaiziranhuanjingziranhuanjingzhishijianzhufuwusheshiguanliguanligaigaikuogaideng；jitisuoyouzhidibiaotudichurangtouzihuibaozhifushouzhi44.25shangyiyuan；jititudicunliang25.636yi；jianqingyaopingdingtiebu12wanyi；feiwushuicuoshijinxingfeijiwuniganhuazhilifeijihua2.55wanyimeiyuan；zhaijuanfuxi2.53yimeijin；shehuihuafuwubaozhang、shoujicaipiaocishanhuodongjindengxiangguansimujijinyujuesuanshouzhi1.36duoyi，zhuyiyingyongzaidazhongdaxingshuilishuniu（changjiang）yimintouzihoumianfuzhi、shequyanglaoxuexiaocuoshigaijinjicaozuobutiedeng。

（san）2021nianguoyouzhijinrongzibenjingyingzhefeiyongzhunbeiqingkuang

1．國有化投資者經驗費用預算工資前提

💝2021nianquanxianguojiaguziyuanguanligaiyusuanshourushuiping2.06yimeijin（jianfuzhuliu），baohan：guoyouhuaqiyegongsiyingjiaomaolirun1.7wanyuan，guoyoukongguguguli、guxixinzi0.36wanyiyuan。waijiagenianyuejizhuanchuxingyingli0.35wanmeiyuan，2021nianguoqichongfenyingyegaiyusuanshourushuipingzhanyouliangwei2.415yi。

2．國有土地資產管理管理預算表費用及發展具體情況

🎀2021nianzhenggequguoyouzhizichanyingyegusuanjingfeizhichu1.69wanyimeiyuan（jianfuzhuqi），hexinyongzuojiaotoutouzikongguzhuangxiugongsishuxiazhuangxiugongsizengzijulitayangqibutiezhengcebochudeng。diaochengzhiyiyanggongyongsheshigongchengyusuan0.72wanyimeiyuan。2021nianguoyoukongguzichanjiamengyusuanbiaochurujunhengxing。

3．公共服務民政補貼政策現金成本預算配備

ꦦ2021nian，qubenjijibengongkaigaisuanchengbenguihuazhenzhengfuxingbutiezhengce8wanmeiyuan，dabufencaiyongyangqishourufenpeigaigekaifazhuanyedezijin7wanyimeiyuan，qushuguoyougongsigongsixianzhengfuzijinhuodong0.85wanyideng。

（si）2021nianchengshixiangguanbumenzhaikuanqingkuang

1．場所政府機關資產金額條件

♚2021nianyuechu，quanquyizhengfuzhaiquanjiaoyiewei261.36yi，youpubianfuzhaijine124.1yimeijin，zhongdianzhaiquanjine137.2shangyiyuan。

2．位置政府部負債余下的錢癥狀

ও2021nianbennian，quanzhengfubucaichantouzikuaneduwei148.29yimeijin，zhuyaobaokuoyiyang qiyezhai69.99duoyihezhuanyegongsizhaiquan78.3wanyimeiyuan。nijihuazenmexiebaokaozhengfubuyibandeqiyezhaiquanpiaoe125yi，zhushuayongzuoguojiatouzixiangmu。gongzuoguihuajinxingjiexinhuanjiufangan，huanqianxuqianguojiaguozhai16.5yimeiyuan。

（wu）guanyu guanjiandianneirongzhuanxiangzijindezhidingjihuaxianxiang

💧2021nian，quanshengbuxuyaobochucaozuojiangjiduguanchezhixingguanchezhixingduofangmianbuxuyaobochucelvebiandegengjiaduofangmianyou，guanchedangdizhengfuguo“jinneixierizi”，xunsuseobochuchengfen，youbaoliuya，zhuashizhongxinjizhongdiancunfanchoujinxing。

1．售后服務長四角一體化MB化國競爭戰略，寬度溶合增加收益不斷創新演示，抓好G60登錄器動能提質提產發展

🐠zizhudechanpinchangjiangsanjiaozhouxingyitishihuaguojiadezhanlvefangzhen，yanchangjingjifazhanjujiqudu、quwuxianlianjiexinghezhengcejieduxietongzuozhancuowulv，yigejingdongdediaozhengwenhuachanyechengfen，weichiquchuangxindongli，peiyangzuixianjinjiqunfuwuqi，kuodachanchengjiaorongguihuanengliyanbianchengqugaigechuangxinshifanqu，zengjiag60zujianqianyinlichixutuijinyitijihuayouxiaoguofazhanjinbu，shendu1pobikuaisujiehehuifashifangkechuangceyuandihongliqi。2021nianzhengceyouhuilingyuchengchangyinsugusuanguihua29.845yi。shouxianshibuzhichixianjinxingshengfangchanjinbu，fangchanshebeigouzaodongdediaozhengbingqie gongyeyuanyongdishouchudengdefangmianleijizhiding7.84yimeijin。dierzhichiruanjianfuwuyuye、yishupianwenhuachuangyichanyehuaxiangyingwenhuayishuwenhuachuangyichanyehuadenglingyujizanzhidingjihua1.73wanyimeiyuan。sanshidalizhichixingyegaoxinchanyekejizizhuchuangxindejishu，diaogaoxinchanyechanpinyanfatoushen，jilizizhuchuangxindejishuzizhuchuangye，、shenhuagaoxinchanyedejishuxiaoguozhuanhuanyijingdezhishitudishiyongquanshichangcelvedengcengmiananpaihao2.75wanmeiyuan。sishishiyongxiaoweijigouzhuangdapeibeiyouhuizhengcejingji15wanyimeiyuan。wushikejirencaizhuanxingmujijinbuzhi2.52wanyuan。

2．保障機制兜底牢筑中國民聲防線，厚植中國民聲優化廣大群眾意愿，抓中國民聲也抓不斷發展不斷提升造福

🍃jiaqiangminshengyinxinghouqinbaozhangjizhihedoudishixiaoxing，houqinbaozhangjizhigonggonggongzuogongzuogongyongsheshigenghaogongyingzhe，zhenghebaixingwangluoredianxiangguanwentixiangguanwenti，jijixingdonggulipubianduideshehuigongzuodebiaozhun，yuzhongxindechengshijinbushehuichixuzengchangdian，zhuanhualvminshengyinxingyonghutongdianweidaidongjinbuqianjingdezhongxin，shiminshengyinxingchixugaishanhechengshijinbushehuijinbuqianjingjianrenjianzhi，zhenqieyaozuodao“zhuaminshengyinxingyeshizhuajinbuqianjing”。2021nianquanshiyouhuizhefangmianpeibei131.78shangyiyuan。gengshifazhandanbaojuesuanhelianpai36.75shangyiyuan，tongchangshiyongyu：fuliyuangaixujian，shehuishenghuofazhanjiuji，jiuyejihuizaijiuyebutie，shehuishenghuofazhanzuzhijigouyinjin，zhonglaonianrenfulideng。eryaojichujiaoyugaisuananpai47.92yiyuanrenminbi，changjianyongzuo：yunjianhuazhuangjigou、huayanghuazhuangjigoudeng32suoputongxiaoxiaohaiziyuanxinxiujianjikuojiangongcheng，xinzhongzhaokaoshihuaxuegongzuoshijianzhu、xiaoyuanxueshengsusheweixiupeixun、youjiaoyiqigouruyuyunweidiaoyang，jiaoxuejiaoxuegongzuozheduiwujianzhu、youjiaokongzhilunshuheyoujiaozhengtizhuanxingdeng。sanshiyidingqingjieweishengcaizhengyusuanniding23.52duoyi，changjianshiyongyu：quxinliganjingxinzhonggaigaizao，guangfulinxiandao、maogangzhenjishihudangzhenjiedaoganjingfuwuxingxinzhongdengzaijianjianshegaixiangmu，yizhishebeigoujin，shehuishenghuoyizhiqiangjiu，yiliaofeimianzhengbutiedeng。sishibangzhunongcunshenghuojianshezhenxinzhanshu、nongcunshenghuoxingzhengtizhigaigefazhanfangxianggaixiangmuchouhua11.19yimeijin，zhuyaodeyongyi：cuntunzhuanxingfazhanyiqi，linyewangluozonghebutiebiaozhun，nongcunshenghuowangluozonghefuchi，chengzhenrujinlinyehuodonggoujiandeng。wushichengzhengongnengxingtigaohuodonganpai12.4wanmeiyuan，zhuyaoshishiyongyu：laochengzhengxiudongqiananzhihao，fangwumianjifanxiudeng。

3．深入學習“三新”的核心理念提促文旅產業相結合，協調市區的管理促進人文藝術溫度，成熟的的基礎搭配擘畫城鎮規劃圖紙

👍yiwenculvyilvzhangwen，shenrujicengwenlvxiangmujiujiehe“sanxin”shejilinian，jiweifengfuzhongguochanyefazhanshengtaiquanguoneilvyoushifanpianquchanyefazhanweizhudegeju，zhulicujinjichukuangjiazhuangzhixiangmushejiyugonggongziyuanyingwendiaoshi，jianweizhizhu“xiuhao”chengshidiqujingyiqiujinghuagongzuo，rangwenhuakekaojinlaobaixinghuo，zhukegongxiangfuwu“songjiangdiangu”，suzaogaopinkonggaoshenkehanyigaochenzuiyuderenwenjingguanmeihaoyingwenchengshidiqu。yileishizhenghezonghegongluwangxiangmushejiyinsuzhiding15.4wanyiyuan，hexindaiti：yuyangjiedaokaifa，xiexindaolubeiyan，nanyongfenggongqitingzhigongzuoqingxibaoyangchanggaijian，youguidianchet2xitingshen，ququxianjie（duantoulu）xiangmu ，youguidianchehejiaotongcheyunyingfuwujintiedeng。eryaochengshifazhanhuwaituozhanpeixungefangmianjihua38.67wanyuan，jutiyongzai：nanbiandajuxialieguanyutabuweidibiaocunliang，dibiaojianqinghuadeng。sanshishengfenfangzhidangdaihuaweihuyinsuchouhua17.95wanyi，zhongyaoshiyongzai：zhinengrenminjingchagongzuojibenjiansheguihuabaokuozhengwupingtaitiexinfuwuzhiliang“yiwangtongban”，dachengshiyunzhuan“yiwangtongguan”dengshehuishangzhilifengxianguanlitixijibenjiansheguihua。sishiyishutiexinfuwuzhiliang、tianjingyundongqiangqubaokuowenhualvyougongzuodefazhandengduofangmiananpai7.415yi，zhuyicaiyong：“liangguanneichang”dengjishu tiyuyongpinsheshiguanlixiujian，zangpinziwobaohu，feiyinxingjiyincheng，jishu huanjingziyuantongchengpeisong，baixingyujiajianshenlvdaoxiujiandeng。

4．協調工作統籌規劃不斷發展進一步完善自然生態管理體系，整合自然環境管控化解凸起大問題，升級優化公共服務個人空間充分考慮公民要求

꧋xingejujinyibutuidongfangshuishengtaihuanbaoshineitiaojianzonghefangzhicaijitixijiaoyutizhigaige，chengshudefangshuiwenpengtongchouguihuaxiediaogongzuogongzuojizhi，laogushengtaihuanbaoshineitiaojianzonghezonghefangzhijieduanxingchengguowufatuxianshengtaihuanbaoshineitiaojiandewenti，zuhefangshuijibengainianfanchoushenghuichengshifangshuidifang，youhuafangshuihulianwangfengfudekexinlaigongzhongchanpin，yiwufagongminbijiangyanchangdejingzhifangshuishengtaihuanbaoshineitiaojiandouyao。2021nianshengtaiziyuanziranhuanjingdajiangaiyusuanniding37.56yi。bashishengtaipohuaiyufangzhiliaoanpaihao8.82yimeijin，zhongyongsongshenshuinongyeshengtaibaohuzijingdejianshexiangmuyouxianjigouzhuangxiujigouzhuangxiujigoujisongguangdongbushuinongyeshengtaibaohuzijingdejianshexiangmuyouxianjigouzhuangxiujigouzhuangxiujigougaikuojiandejianshexiangmudejianshexiangmu，yuwuguodugongchengjianzhu，lutukongdiaoshuireliguanlufanjian，shenghuowushuireliguanlugongchengjianzhujinongyeshengtaibaohunongyeshengtaibaohuxingnengpinggudeng。diershinongyeshengtaibaohulinguoyedejiansheyuqingjiezhunbei2.52wanyimeiyuan，yushengtaiziyuanjingguanlangdaogoujian、shengtaiziyuanjingguancishanlingoujian、xiubinongyongdigoujian、zhutigongyuanjijiufengshisanshanjianlideng。sanshiheliuzongshanghuanjingzhilidengshuigonggoujianrang15.05wanyiyuan，yongyinongcunshenghuofeishuizhengquechulitibiaogaijingongchengshigong，weiqugaijin，hedaozhilizhilizhuanxiangzhengzhi，hedaozhilizhiligaoxiaogongzuoguanlideng。sishishirongfenweijizhiwuyanghuchouhua11.11wanyuan，daitifeipinwaiyunyingjichuzhi，lvdizhongxinjijiexinhuayuanxiaoqujianmei，tongbotanglianganzhijianhuaijinggailiang，g60wenxianglukanguankoulvhuayanghujingguanshejitishengzijideng。

（liu）guanyibianzhigongzuoqingkuangbiaoshi

1．水準資源預決算配備情況發生

👍weijinjibupanhuogongyinglianggongyingliangxiangmuxianjin，qianghuaxiangmuxianjinchengxiangyiliaobaoxiandaowei，tisheng caizhengbumenxiangmuxianjinzaishiyongxiaoguo。shouxianhuoqucaizhengyusuanbijiaowendingzhuanhuanzijin37yi，zhongyongzuzhidifangzhengfujiaoyi、laochenggailiangdengxiangmu，heping2021niantongchanggonggongfeiyongyusuanshouruzhichujiujie。eryao2021nianzongliangzichanzhongnidingbimianbumenyinxingjiekuan1.9wanyimeiyuanjifangwumianjizhengxiu0.4yimeiyuandeng，shidangbakonghaobufenjiansheguimo。

2．住宅區兩極更換繳付情形

♛2021nianshiliyuxiafadaoqujidezhuanchufuchuwei76.14yimeiyuan。2021nianqujiyuxiadarenwudaozhenjideqianyishoukuanwei12.07yimeijin，zhezhizhong：jibenchuandichengdan8.95wanyi，zhuanmengaibianfuchu3.12wanyi。

3．對區本級費用財政預算院校費用財政預算采用預下達任務

꧙jiyu《gaisuanfa》zuihoushisitiaoxianguize，zai2021nian1yue1rizhirendaihuishenpiquanchengbengaiyujuesuanjieduan，duiqubenjixingzhengbumenchengbengaiyujuesuandatishourushouzhianzhengniansifenzhisideeyuxiadarenwu，pinpaishourushouzhijiduizhenjizhuanhuanzhifukuantuantianchongqiannianjinnianchengbengaiyujuesuanshourushouzhishubuzhi。

 

三、全心全意以赴、奮勇爭先奮斗的，切實保障成功完成“十四五”開局世界任務

 

🐈2021nianshi“shiliuqi”deyulejingjizhishi，qiehuan“ranhougebainianlao”xinzhengrongsuiyuedeguanjiannian，quanguobuxuyaoshiqingjiangqingqingdinulishixianwoqutebieshangbanzuoyexiangmu，jianchiwenzhongqiujindeshangbanzongdiaoxing，jinyibujifazerenxingan、mubiaoganheyanjungan，yizuidaquanliyifu、zuikuaidesuduyinlejiezou、gengshiqianghuacuoshi，guancheshishiwanchengnaxiangcaizhengzhichucelve，weilequebaogaoding2021nianfeiyongzongtimubiaorenwuka。

（yi）weiraozhujinyinzhubao，youtazhebeizidecaiyuanfazhan，damocaizhengxingzengjiashouyixiaoshouqudao

🐎“zaixinrenweijizhongyuxinji，yudabianjuzhongkaixinju”，huanraozhuchongfenzhudongguokuzhengcejieduhuigengjiachongfenzhudongyouzuowei，fanfutigaoxiaoshoushichangyijuqianneng，youxiaoxingduidaiwoquchengshifazhanxingshizhongzhanxiandetupohetiaozhanxing。diershirenzhenguanchewanchengxinxinyibocaizhengyusuanfuwuguanliguanlijizhidezhengce，chongfendikaifajiezhen（gaixiangmu）jinzhanchengbenchongfenxing，zuodachengbenjiansheguimo，zuoyouchengbennengli，zengqiangzhuangguanjucai。diershiqichangbanyuang60kechuangzoudaohuijuxiangying，jinlishipeitebiexiangmuzhenzhengluodidonggong，fuhuazhanlvejuecexingchengchangwenhuafangchanqunshi，lituifuhuajucaixindezengzhangdian。sanshiquanmianshulizuixinxinzhengcerongxindaizijinebaozhangzuixinxinzhengce，lianxubuduantishengxiaofeiqunmian，hebingquanxiangewenhuafangchanlian，yinliushehuishenghuotouzizhefawangjingjifazhanmoshao，jingyouwenxindaipochanwenwenhuafangchanlianbaojucaishuiji。

（er）jinjinweiraojingfeizhichufeiyongsheji，houqinbaozhangpuhuijinrongjizhongdianshijingfeizhichufeiyong

♔wengutigaosuzhi“jiankupinbo、qinjiankaiyuanjieliu”delilun，weichiyouhuaxitongcaizhengtingfeiyongxingshi，renzhentianbuyouhuikongque，ningjiaojichupeiyuhuanbao、shidaibaoxianxueshengjiuyeqianjing、juzhufangweihu、gongyixingrenshenanquan、difangjibenjianchenghedifangzhilidengyouhuibandashihaohuodong，jizhongdianzhichucujinhuigongyixingyewuduibanfenhua，buduandetigaozijisongjiangrenmendelingquganhexinfugan。yigeshijiasujijiwenbutuijinjichupeiyuhuanjingziyuanjibenjiancheng，jijiwenbutuijinjichupeiyuyitihuagaigechuangxin，fenlijijiwenbutuijinjichupeiyugaozhijundenghuajingjifazhan；weichijijiwenbutuijinbenqugongyixinghuanbaotixihuodongshejijibenjiancheng，gaijinjudaqinliuzhilitizhi，zengqiangquyuhuanbaoyewuxuexiaojibenjianchengzhengfujigoujintiechengdu，tigaozijijicengdangzuzhihuanbaoyewuzhiliang，weihucunhuanbaoshi（zhan）yuanzehuajibenjianchengdengshizhengfujigoubandashihaohuodongrenzhenluoshizeren。zengqiangshidaijiujikuanshehuijiuzhujieduibangfudengyouhuixingyelingyugangxingzhengfujigoujintie，fuchirenzhenluoshizerenwengangxueshengjiuyeqianjingyixiangfalvfagui，shixingg60kechuangguodaojinengrencaigongzidazai。dieryouxiaozhiliangbaozhangquanmiantuijin“nongcunshequzhuanxingjingjizhuangdazhanshu”，wenzhongqiujinshengjizhongzhihuyiliaobaoxianshehuitongchou、xiangjizuzhikaizhancaozuojintiedenghezijindefangjin，guojiadalidazailinyeliutongyejingjizhuangdajidechengzhenjichusheshishebeijianzhu，zhudongxingjijituidongpunanshenlvjingjizhuangdacaozuoqujianzhu。sanshijianchiwendinghendajiansheguimodeyizhengfuloupantouzixiaofeiliang，daliyouxiaozhiliangbaozhanggongzhongziyuanjundenghuaxitongpeizhi、shengjichengzhenpingehenengjidecezhongdiangongzhongtigongfuwuloupan。

（san）qiangdiaojishuguifanguanlifangfa，zuoxizuoshitiexindeshouhoufuwubuxuyaogaizhishangban

🀅jinde1butuidongnaxiangjuesuanjianguanjigougaige，kuaisuzengchangchuangliyishicaizhengfuchugongchengchengbenfeiyongjianguanzhidufangfaxitong。bashiduofangmianrenzhenguanchebiaozhundetixian《juesuanfatuijinneirongjianshegaigeshishitiaolie》，zhujiankaizhanxingzhengdanweijuesuanjianguan，jinde1buguizezhuandingqianyichengdan，zaixiaoyuanyingxiaotuiguanghuodongdebufenzhizhongsuogoujianquanbuweijuesuanjixiaokaopingkaohekaohejianguanxinxingyefenbugeju，chuxianquandeshihoujuesuanjixiaokaopingkaohekaohejianguanlianzi，jin1butisheng caizhengfuchugongchengchengbenfeiyongzichanshiyongshengtaixiaoyi。eryaojinde1buguizequanrenminxianbumenbangongshibangongshixuangoubaozhangneirongxingshouduan，chuxianxianbumenbangongshibangongshixuangoubaozhangneirongxingxingzhengdanweiliandiao，jijizhashituijinneirongjianshexianbumenbangongshibangongshixuangoubaozhangneirongxingshenhezhongzhidu，chengshudeqianmianheeping“jishizhangqingdan”。jinde1bujinxingshengjixuanzerenzhudaodezeren，kuaisuzengchangchuxianyizhaofalvguidinghefahegui、changqiyunxinggaoxiao、xingjiabizuigao、touziweihaixingkekongzhi、zhuizebiaozhundedexianbumenbangongshibangongshixuangoubaozhangneirongxinglimianzhidu。sanshichangqijijizhashituijinneirongjianshejuesuanjianguan“heyihua”shiqing，duofangmiantisheng juesuanjianguandeguizehua、biaozhundehuahezhudonghuajishushuiping。jijizhashituijinneirongjianshejuesuanjixiaokaopingkaohekaohejianguanyujuesuanjianguangebufendechengduzhenghe，chuanglijianlihewanshanjuesuanneirongquanhuolishijianjiangejianguanzhidu。sishijinxingshengjijuesuandegangxuzhiyue，biaozhundejuesuangaibian、yanchajuesuanzhuijia，yajianputongxingfuchu，quedingteshuhuiminyucezhongneirongdetourudao。wushishidangfenpeinaxiangxianbumenbangongshibangongshizichanhuanbenfuxifuchu，gengyoujiejuezongliangbuweixianbumenbangongshibangongshiyinxingzichan，yanchaxianbumenbangongshibangongshizichantouziweihaixing，guoduanquanzuxinzengdexianbumenbangongshibangongshiyinxingzichan，biaozhundebiaozhundetixianbuweixianbumenbangongshibangongshizichanzhuizezhidu。

“修真欲曉，莫道君行早”，我謹帶表帶表，2021年是“十六七”計劃開頭年歲，也而我國切實發展社會的注意如今化歐洲國家新起航的取消年歲，𒁏面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全國財政部門上班將保持穩中求進、進中求質的上班總風格和“穩擴大、調設備構造、富民生、防沙險”的總體布局辦公想法，引領底線思考力思考力、提升憂患風險意識，能夠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🥀g60kechuangloutidaowoguowaizhanlvejueceshuniuzhan，jiasutuijinkaifa“kechuang、renwenjingshen、fengjinglin”deyishihuaxinsongjiang，buxiezhuiqiunulifendou！

zuoyoutongji，qingyujueyi。

 

 

 

 

fuluyi：2021niansongjiangqubanfuwuxinggaiyusuanyinglibiao

fuzhuer：2021niansongjiangquputonggonggongfuwuyusuanbiaoqitazhichubiao

fuzhusan：2021niansongjiangququbenjitongchangqingkuanggongyongfeiyongyusuanjieyubiao

fulusi：2021niansongjiangquzhenzhengfuxingmujijinfeiyongyusuanshishourubiao

fuluwu：2021niansongjiangrenminzhengfubangongshixingguquanjijinfeiyongfeiyongzhichu biao

fuzhuliu：2021niansongjiangquguoyoukongguzibentouzijingyangaisuanjingshourubiao

fuluqi：2021niansongjiangquguoyoukonggujinrongzibenzizhujingyingfeiyongyusuanfuchubiao

fuzhuba：2021niansongjiangququduizhendabufengongtongxiangmuyusuanzhuanruzhifukabiao

biaogejiu：2021niansongjiangshizhengfujigoucaichangenbenqingkuangfashengbiao

biaogeshi：2021niansongjiangququbenji“sangong”jingfeizhichuchengbenyusuanshiqingbiao

附注一

 

附錄二

2021年松江區一樣 通用概算花費表
			部門：千元
項       目	上一年來執行數	財政預算數	費用數為去年 繼續執行數的%
yi、jibenshangtongyongfuwudejingfeizhichu	216,144	268,614	124.3
er、guofangjiaoyujingfeizhichu	3,751	3,810	101.6
san、gongtonganquanbaozhangzongzhichu	147,677	153,772	104.1
四、的教育費用	437,281	433,931	99.2
wu、shiyanjishushebeibochu	61,850	65,829	106.4
liu、tesewenlvchanyedujiatiyujiankangyuchuanmeihuafei	46,036	77,549	168.5
qi、shijieyoubaozhanghezhuanyejiaoyujiaoyuzhichu	363,399	390,694	107.5
ba、ganjingweishengshentijiankangjingfeizhichu	206,451	226,036	109.5
jiu、gongyejienengyouzhixingzhichu	53,835	59,887	111.2
shi、chengxiangjiedaoshequjingfeizhichu	601,711	534,571	88.8
國慶、農業水花費	275,793	321,388	116.5
dishier、gonglujiaotongbanjiajiaoyuzhichu	170,003	190,529	112.1
13、wangluoziyuankancegongyehuadezixundengqitazhichu	264,444	289,409	109.4
shisi、gongshangyetiexinzhizaoyedengzhichufeiyong	13,087	10,288	78.6
dishi、zirandeziyuanhaishangtianqidengxingzhichu	7,740	7,930	102.5
16、fangwuyoubaozhangfeiyong	249,804	189,823	76.0
shier、liangyoujiagongyuancailiaoshebeibaozhangjiaoyuzhichu	6,522	6,071	93.1
shijiu、ziranzaihaizhilijiyingjiyuanjianguanhuafei	19,705	23,171	117.6
十八、發展對象費		62,773
sanshi、zhengfuzhaiwufuxizongzhichu	23,124	23,895	103.3
二五一、一些結余	21,762	108,605	499.1
通常公益性成本預算付出總計	3,190,119	3,448,575	108.1
變更性撥出	695,773	216,988	31.2
shangjieshangjiaxingzhichu	148,597	150,988	101.6
項       目	本年完成數	工程預算數	概預算數為去年 執行工作數的%
yibandeqiyezhaiquanhuanbenbochu	86,968	66,000
chouhuagusuanwendingxinggaodiaojieqijijin、qihuo、xianhuo、weipan	440,532
jiezhuanxianianbochu	19,676
費用支出 累計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

微信備注：

yi、zhuangbeizengfuxiangduijiaodadetiaojianshuomingshuzenmexie：

🅰1．“rendachangweihuinianhui”xiangjixiangmubianfutaida，guanjianqiyuanyinshi2021nianzhunbeirendachangweihuihuanjiejingxuanguanyuzhuanxiangjingfei20070wan；

🔯2．“lingyishangyemaoyixingzhengjianchashourukaizhi”xiangjikaoshikemuqianghuahendade，qizhuyaoyuangushizhebufenyubeifeicong“lingyibangzhudazhongxinggongsijingjifazhanheguanlixitongshourukaizhi”diaodizhi“lingyishangyemaoyixingzhengjianchashourukaizhi”；

🏅3．“gaozhongwenhuayishupeixun”xiangjitimutianshuanghanqibijiaoda，zhongdianyuanyoushijiunianyizhizhizhongminbanxiaoxuexiaoshouyaobochufeiyongcaizhengyusuanzuzhishijunshiyong“gaozhongwenhuayishupeixun”timu，xingyebumenyusuanshisuizhushijishiyongdeqingkuangjianggebufenbochufeiyongyouhuazhi“minbanxiaoxuewenhuayishupeixun”；

💦4．“mouxierenwenjingshenhelvxingkaizhi”xiangjihuijikemuzengchangda，changjianqingkuangshiduole“liangguanmeichang”jianmeijisiqishejizhuangxiugongzuojingfeiyusuan3.24shangyiyuan；

💛5．“yanglaoshenghuoanquanfuwu”xiangjikechenghekemudiaofubijiaoda，hexinxianxiangshi2021nianxinkaizuzhisongjianggongyifuliyuanshigongjianshexiangmuxianjin2yimeiyuan；

ꦦ6．“dadaoshiwuxing——yibanxingzhengchuanquanguanligonggonggongzuo”xiangjitimuzhufuqianghuajuanhendade，guanjianyuanyishijubuzichanyou“xiaofangsheshigonggonggongzuo——dadaoyingjifanganqiangxian”biandongzhi“dadaoshiwuguanli——tongchangqingkuangxingzhengjiguananquanguanlixingzhengjiancha”。

er、tongbigengdadehuanjingfanying

♐1．“zhejiangnongcunhezuogongyingshichangjingji”xiangjikaoshikemujianfumingxian，changjianbingyinshi2021nianbufenzhuanxiangjingfeiyou“xiangcungongsihezuojingjixing”dongdediaozhengzhi“nongyekejichanshengfazhanjinbu”huijikemu；

ܫ2．“lingyigelinguoxiangxiafeiyongzhichu ”xiangjiguanlifeiyongdiefubuda，jutiqiyuanyinshi2020nianshilipizhunnongcunshequyitihuafupinzichabaogaobuzhufei8406wanmeijin，2021nianweizhixing；

🧸3．“tongyinongyehetagongcaoyuanbochu”xiangjikemubiaodiefubijiaodade，guanjianzhuguanyuanyinshi2020niannidinglezhongyaoshengtaihuanjinglangdaoguihuaxiangmuguihua；

💙4．“guodaofazhan”xiangjikechenghekemuzengchangfuduyueda，zhuyaodeyuangushi2020nianwuzhugongluwang、g60wenxianglulijiaojianzhuhuodongyijiaofushiyong，zonggongshiyongbiaozhun1.4duoyi；

♋5．“shuilubanjiaanquanguanlihuafei”xiangjikaoshikemuzengchangfudujiaoshao，shouyaoyinwei2021nianxuexiaogaigefangan，hangwusuohebingjiaotongfeiyunzaiyejianlizhongxinde，yixiejiedaifeikemubidiaozhengzhi“jigengluyunzaiyejianli”。

🌼6．“jiucungaijingaijin”xiangjizhuanyekemushangzhanglvmingxian，zhuyaobingyinshi2021nianzhuanyekemugenggai，“penghuqugaijiangaijian”zhidingdedebufenlaochenggaijianshouruzhichugenggaizhi“feiqiquyugaijian”；

 

 

 

 

表格四

 

附注五

 

表格六

 

附錄七

2021年松江區國家股資產合作經營估算經費支出表
機關單位：萬美金
項    目	去年執行力數	費用數	預算數為上年 執行數的%
yi、shijiezhiliangbaozhanghegongzuofeiyongzhichu
er、gongyouzijinyunzuogaiyusuanshouruzhichu	21,000	16,896	80.5
1．wanchenggudailishiyiliuwuxiangguanwentijishenhuagaigechengbenjiafeiyongzhichu		93
2．gongyouqiyejijinjinjiaru	21,000	13,000	61.9
ܫ      guoyoukonggujingjifazhankongjianjiegoushedingfuchu
gongyijijinxinggonggongsheshichuangyezhichufeiyong
mouxieguoyouzhiqiyedezibentouzijinguanru	21,000	13,000	61.9
3．guoyouhuajigouzhiduxingbutiebiaozhun
4．jinrongjingjiguoyouqiyezibengongsishengchanxiangmuyusuanxingzhichu
5．tongyiguoyouhuazibenguanliqiyejingyinggaisuanzhichufeiyong		3,803
公有投資營運支出費用總金額	21,000	16,896	80.5
移動性總支出	12,481	7,196	57.7
diaozhengxiangmuzijin	9,045	7,196	79.6
jiezhuanxianianshouzhi	3,436
付出總金額	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮一般的公共性概算移動承擔表
			企業：億元
鎮	去年實施數	費用數	項目預算數為前年 執行程序數的%
小無錫鎮	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
自動求和	166,529	251,232	150.9
🔯zhu：2021niangezhendeyibandegongkaineirongyusuanbiandongshoukuanjinlirudouyijingqingxideyugongbuneirong，weiquedingdaozhenjide130563wandedaxieguanjianweinongcunzhuanxingfazhanyiqidezijinliang、jiezhenyuwuguodushiwujianglidezijinliangdeng，jiangjuhelirenwushenrutuijinzhuangkuangzaidisijiduzhongfenfaxingpei。

 

表格九

2021年松江市政府機構政府債務核心現狀表
			單位名稱：萬是
項　　　目	總  額	至少：基本上資產	這其中：自查報告外債
一、區政府債權限制實際情況
2020jinnianchudangdizhengfuzhaiquanzhaiwujiaoyie	2,388,000	1,221,000	1,167,000
2020yuediyizhengfuzhengfuzhaiwuedu	2,613,000	1,241,000	1,372,000
2021jinnianchurenminzhengfujiezhaijiaoyie	2,613,000	1,241,000	1,372,000
二、中央政府資產額度狀態
2020jinnianchuzhengfujigouzichanzhanghuyue	1,258,904	680,904	578,000
2020nianxinzengjiadeguojiazhaiquan	326,000	106,000	220,000
2020nianmibudezhenzhengfujiekuan	101,968	86,968	15,000
2020yuedishizhengfuzichanjine	1,482,936	699,936	783,000
2021yuechuxianzhengfuzhaiquanzhaiwushengyu	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”專項經費估算條件表
				行業：余萬元
項　　　目		2020年決算數	2021年預算表數	項目預算數為去年    項目預算數的%
因公出國(境)費		810.00	780.00	96.3
國家公務招待費		398.76	371.78	93.2
公務活動私家車置辦及行駛費	小計	6,288.24	5,786.12	92.0
	里面：購置費費	3,045.89	2,317.50	76.1
	運動費	3,242.35	3,468.62	107.0
預估合計		7,497.00	6,937.90	92.5