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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

——2021nian1yue12zhurichengdoushisongjiangqudisanbujie

renminqunzhongdaibiaoyingyuluntanhuidibacijiaohushang

zhengzhoushisongjiangqucaizhengxingju

 

在座代表會：

shousongjiangququnzhongzhengfubuxialingཧrang，xiangyantaohuibaogaoshusongjiangqu2020nianyujuesuanqiang💎zhizhixingdeqingkuanghe2021niangaisuancaoan，qingyuyian，bingqingliexigongzuoyuanzhichuyijianbiao。

 

一、2020年預算執行情況

 

2020nian，quanguocaizhengtingshangbanyixizongxinzhongguoshehuizhongguodayoudianzhongguoshehuizhuyilinianweizhiyin，quanmiandejianjueguanchezhuahaodangdedangdeshijidahedangde19jieerzhong、erzhong、ꦗsizhong、wuzhongsizhongquanhuijingshenshangde，zaishiwei、shizhengshigongfuhequweidejianrenyinlingxia，zaiqurendachangweihuijulishuomingchangweihuidejianduguanlidezhidaoxia，bingchizhuxinchengchangbeijing，zonghetuijinxiangmujiansheqingkuangfangzhihejingjizengchangshehuidechengchang，jianchibuxie“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，zhuashizai“jishidecaiwuxingxiangguanzhengceyaobijiaojishichengshi”he“caiwuxingzijinliangyaotuijintuijingaigegusuanxiaojichuli”delianggefangxiangxiabushaogongfu，laogukaizhan“liuwen”gangwei，tuijingaigequanmianshishi“liubao”renwuka，weichangsijiaog60kechuangzoudaozhizuohequanguotiaojianshichangjingjiwendingjixuzhixingjichengxiangtongchouzhizuoluoshiluoshitigonglelaogudejingliquebao，zhengniancaizhengbumengongchengyusuanjixuzhixingqingkuangbaogaozhengtishangzengjialezuihaozhuangtai。

（yi）2020nianchangjiangonggongfuwufeiyongwanchengxianzhuang

1．普通公用概算收益制定情形

quwujiezhongguorenmindaxuebacishangwuhuiyiyishianzhaode2020nianquanguoyibanlaishuotongyongchengbenyusuanshishouruyijuwei223.15wanyuan，jingquwujiezhongguorenmindaxuechangweihui3♊shiliucikuodahuiyibaopi，rongyichangjiangonggongfuwufeiyongyusuannarudiaojiewei220.62wanyiyuan，tongbizengsuzengsu4.8%。shangbannianyunxingkeshiwei220.62yimeiyuan（jianbiaogeyi），biqunianzengjiashouyi10.11yimeiyuan，zhangfu4.8%。

2．一般的共公財政預算費用支出 程序執行前提

quwujierenbacishangwuhuiyiyishigenjude2020nianquanshengtongchanggongyixinggongchengyusuanzongzhichu๊zhaoshengzhibiaowei325.83yimeiyuan，biaozhongqubenjifeiyongyusuanxingzhichu256.19wanmeiyuan。jingquwujierendaihuichangweihui3shierciyantaohuibaopi，tongyiqubenjitongchangqingkuangxiatongyongyusuanbiaokaizhigenggaiwei250.60yi𒈔。2020nianzhenggequzhixingchengxuzuizhongwei319.01yiyuanrenminbi（baohanhuizongbuweizhengfuxingpubiangongsizhaizongzhichu2yirenminbi）（jianfuzhuer），biqiannianjiandi20.4wanmeiyuan，jijuxiajiang6.0%，jijuxiajiangxianzhuangzhongdianshiyizhengfujibenshanggongsizhaizongedujiangdijiyajianjibenshangxingzongbochudeng。huafencilvxingxianzhuangwei：qubenjizongbochu250.65yi（jianfuzhusan），bizoujiang6%，daoweidiaozhunchengbenyusuande100%；zhenjijiaoyuzhichu68.416yi（yunhanquduizhenyizhuangei16.65yimeijin，jianfuluba），xiangbizengzhang6.2%。

2020nianquanshi“sangong”jinfeishouzhi5868.29wanshi，bi💦zoudi13.4%。jinlai：qubenji“sangong”jingfeihuafeihuafei5194.96baiwanyuan，xiangbizengzhang14.7%，shejiyingongchujing（jing）yubeifei28.01wanmeijin、gongwuhuodongxiaoerzuchegoumaijiqiyongfuwuqiweihufei5064.95wanshi、yingongjieshifei102wankuairenminbi。

3．一樣共公費用開支失衡條件

2020nian，quanxianchangjiangonggongxinggaiyusuanshishourubaozheng220.62yiyuanrenminbi，jianasidakeshangshiduiqujiesuanfangshijingbuzhukuangongzishouru96.02duoyi，diaochuyujuesuanpinghengzidongdiaojiezhaiquan21.5wanyiyuan，qiannianjiezhuanlirun9.08yi，congyizheng♔fuxingxinjijindiaoru15wanyimeiyuan，congguoyoutudizibenjingyingdeyujuesuandiaozhi0.91yigangyuan，xinzengjiadedianxianzhengfupingchangzhaiquantouzishourushuiping2wanyi，zaitourongziputongzhaijuanshourushuiping8.6duoyi，leijishuzaidangnianputonggongzhongyusuanbiaogongzishouruliangwei373.73yimeiyuan。gaiqujibenfuwuxinggaiyusuanfuchujieshu319.01wanyuan，zhengfubumendabufenzhaijuanhuanbenfuchu8.76yi，jiezhuanxianianfuchu1.97yi（hangaijunweihedishijizichazijiujiezhuan），zhunbeiyusuanbiaowendingkekaodiaolitouzijijin44.05yi，neishihoushouzhimingxifazhan。

（er）2020nianzhengfubangongshixingmujijinfeiyongyusuanshixingshijiqingkuang

1．政府部門性債卷項目預算工資程序執行原因

quwujierendadaibiaobacikaihuiyiananzhaode2020quanshizhengfujigouxingzhaijuangaisuanchuangshouzhibiaowei65.75wanyimeiyuan，jingquwujierendachangweiꦍchangweihuidiyiershiqicishangwuhuiyihuopi，tongyishudangdizhengfuxingzijingaisuanxinzishouruxiugaiwei72.33yimeiyuan。zhengnianshijianyunxingjiegaowei71.36wanyiyuan（jian🅺fulusi），biquniantongqijianshou45.01yi，tongbizengchangjiantui38.7%，biaozhong：gongyouyongdiguapaichurangjinnianshouru64.42wanyi，dachengshijichuzhishijichujianshepeitaofanganfeixinshui3.65wanyiyuan，shenghuowushuizhenglifeixinzi3.05shangyiyuan，zhongguofucaigongyicishanjindengshourushuiping0.24wanyi。

2．相關部門性基金、期貨、現貨、微盤工程預算教育支出實行現狀

quwujierenduobacihuiyiyianzaide2020nianquanshizhengfubuxingjijintouzicaizhengyusuanqitazhichu♛biaozhunwei108.18wanyimeiyuan，jingquwujierenduochangweihuidi3shiliucidahuihezhun，tongyishushizhengfuxingzhaijuanfeiyongjiaoyuzhichuyouhuawei148.9wanyi。shangbannianshijishangdeshishidanshiwei148.16wanyiyuan（hangenggaifangmianshizhengfuzichabaogaogongsizhaijikangyizhuanmenguozhaiqitazhichu28.8yiyuan）（jianfuzhuwu），biquniantongqijiaqiang52.52wanmeiyuan，dachenggenggaixiangmuyusuande99.5%，zhongjin：gongyoushengtuchulingjinshoulubuzhideshouzhi112.14wanyuan，shenghuowushuijiagongfeijihuadezongzhichu23.07yirenminbi，kangyitedianguozhaizhichu8.3duoyi，zhongxiaochengshijichushangdapeisheshidapeifeijutianpaidefeiyongzhichu 3.866yi，shishicaiaixingongyijindengfuchu0.79wanmeiyuan。

3．當地政府性基金投資費用預算收支明細取舍實際情況

2020nian，quanqushizhengfuxingsimujijinnarubaochi71.36wanyiyuan，jiaxiaoshouduiqujiesuanfangshijingbuzhufeinianshouru19.996yi，qiyongmeinianyingyu61shangyiyuan，xinpiquchuquzhengfuzichabaogaogongsizhaixinshui20.5wanyuan，kangyishifenguozhaixinzi8.3duoyi，zairongzijinezichabaogaogongsizhai1.5yi，hejishushinianqianzhengfujiguanxingzhaijuanchuangshouzongchanliangwei182.65yi。2020niangaiquqitazhichuwanbi148.16yi🌳meijin，zaifengxiantouzigongzuofanganqiyezhaiquanhuanbenkaizhi1.56yi，diaochengzhipingchanggonggongfuwuyusuanbiao15shangyiyuan，yuexiangdiyue17.996yi。

（san）2020nianguoyouhuazibenguanlihezuojingyingyujuesuanqiangzhizhixingtiaojian

1．國有控股資本管理開預決算收入來源執行程序情況報告

quwujierendaihuibacihuiyiyantaojingyoude2020nianquanxianguoyoutudijinrongzibenjingyingzhechengbenyusuanshouluyinsuwei2.4yimeiyuan。yizhengnianshijixiaoguochengxuzhixingbaogaowei2.73yi（jianbiaogeliu），bibennianzeng൲chanzengshou0.38wanyuan，zengchange16.2%。

2．國家股資金操作概預算總支出強制執行情況報告

quwujierendadaibiaobacibangonghuiyiyishiyijude2020nianquanshiguoyoukonggutouzishengyigaisuanbochuyijuwei2.1shangyiyuan（jianbiaogeqi），shangban🐭nianhelizhixinglizuizhongjieguowei2.1wanyiyuan，biqiannianbuduanzengjia0.8wanyuan，zuowannianzhongyusuanbiaode100%。zhuyaodezhongyongguotouyouxiandagongsijibenyuangongyouxiandagongsizengzi。

3．國有土地資產管理開財政預算出入動平衡的情況

2020nianguoqizijinjingyangongchengyusuanshoulukongzhi2.73yimeijin，daishang♏qiannianjiezhuanjingnarujizhuanzhixingjingnaru0.62🙈wanmeiyuan，guoyouqiyejijinhezuojingyingfeiyongyusuannaruxiaohaoliangwei3.35yi。2020nianguoyouqiyeziyuanyingyecaizhengyusuanzhichufeiyong2.1shangyiyuan，diaochengzhijibenshanggonggongfuwufeiyong0.91shangyiyuan，churuxiangdijieyu0.34duoyi，jiezhuanxianianyunyong。

4．公眾財政支出補貼金項目資金履行實際情況

2020nian，qubenjidabufengongkaifeiyongcaizhengzijinzhunbeiguoqixingyezhuandingguojiabutie1yiyuanrenminbi，zhong𒁏yaoyongzaixinsongjiangfangdichan（jituan）zengzi。

（si）2020nianpingtaiguojiacaichandatizhengzhuang

1．地兒區政府資產交易額現象

2020niannianmo，quanzhengfujiguangongsizhaiwujinewei238.8yiyuanrenminbi，zhelimian：yibancaichanxianzhi122.1yi，zhuanxiangzhengzhicaichanxianzhi116.7wanyiyuan。neishi，shicaizhengzhichuxiadatongzhiwoquxinjiazhengfuxingzhaiquanzhaiwuedu22.5wanyimeiyuan，lingwai：genggaixunchangzhaiquandaeꦍ2yimeiyuan，xinjiazhuanmenzichandae20.5wanyiyuan。2020nianniannianwei，quanqudangdizhengfuzhaikuanjinewei261.3wanmeiyuan（jianbiaogejiu），jinlai：jibenshangjiezhaiedu124.1yimeiyuan，zicha𝔍zijiujiezhaijiaoyie137.2wanyimeiyuan。

2．特點縣政府負債查詢余額時候

2020nianbennian，zhengfubumenfuzhaibenxizhanghueduwei125.89wanyuan，jinlai：pingchangqiyezhai68.09yi，zhuanxiangqiyezhai57.8yigangyuan。zaidangnianxinkaitongchangqingkuangqiyezhai2yigangyuan，zaiguquanrongziyibandeqiyezhai8.66yi；huafenzhuantigongsizhai20.5yigangyuan，zaiqiyerongzizhuanxiangjihuagongsizhaiquan1.5wanyiyuan。dangshi huandabufengongsizhaiquan8.7wanyimeiyuanhezhuanyegongsizhaiquan1.⛄5wanyimeiyuan。2020niannianhou，quanqubumenzhaiquanbenqianxianjinyuewei148.29wanyuan，qizhongde：jibenshangqiyezhaiquan69.99wanyimeiyuan，zhuanxiangjihuaqiyezhaiquan78.3yirenminbi。zhongjiandaodaliudongzijinkangyihenguozhai8.3duoyidoushuyushangyijibutieshenqingshuxiaoyi，bubingrubenjifuzhaiedu。

（wu）2020nianbuxuyaodegongzuoqizhuyaoqianti

2020nian，gaiqucaizhengbumengongzuoquedingquwujierenbacinianhuixiangguanjueding，jinkougaiquguanjiandiangongzuoyunzuo，baozhengwenziweixintouxiang，mingquegongzuoguanjiandian，jiaqiang“liuwen”gongzuo，luoshigongzuo“liubao”yunzuo，quanxinquanyi🅰dalizhichidatuichuanranbingfangfanzhanyi，weigaiqujingjitiaojianpingwenxingyunzuoheshijiezhengtiliyiwendingxingnengtigongshenhoudehezijindanbao。

1．精確支撐中小型企業投產投產，狠抓聚財培養人才發展新走勢

jijixingdonggenghaodifahuichangsanjiaojingjiquanxingg60kechuangzoulangfuwuyehuijudinglv，querenfuwuyetiaolihebuxuyaoqiandezhiyinyongtu，jinligulihexinjixiaoguimoweigongsiqiyedengzhuanyegongshangqiyexingjinbuqushi，yinggaibawozhubenqudisanchanyedatipan，yinggaibawozhudisanchanyejinbuqushihuoyuequan。sishizidongduijiaohexinkuaisuzuodazuoqiangyiliukaifayezhigaodian。2020niancaizhengyusuanzaishiyongzhongxiaoxingqiyekuaisufazhanfangxiangzonggongshiyongzhuru29.36shangyiyuan，jibenyongzuo：zaiqingfengxianfangkonghuiqiwenshang26tiao、“liuwen”“liubao”gongzuofangan19tiaozhengcecuoshibutiebiaozhunzongjiyou1.35yirenminbi，shiyongfazhanqushilingxianshengchanjiagongye4.57wanmeiyuan，chanyelianjiayiyindaoguquanjijin2.5wanmeiyuan，zhijixianggangshangshikehujimuqianfuwuyejinzhan1.33yimeiyuan，liyukejifazhanxinxihua、zijixiangmudajian2.21wanyuan，kejirenyuanchengchang zichazijiu1.7wanmeiyuan，guimoxingchangjiafazhanjinbuzhuanmen15.75yideng。ertuopinqianghuacuoshizhuliqigongyeweishangzhongxiaodekehushukunjienan。jinxingchongfenfahuihulianwangjinrongfuwugangganbilidechengqiyongchu，anzhuanggongyeweishangzhongxiaodekehuyuhulianwangjinrongfuwujiegoudexinxinxihulianqiaoliangjiegou，kongzhigongyeweishangzhongxiaodekehuzijinnanwenti。qucaizhengzhichucujingaigezhuce“guangzhoushiweishangzhongxiaoweigongyeweishangzhongxiaodekehuxinzhengxingzijindanbaozerenzhaijuanfangfajigouchangsanbianxingg60kechuangloutikoujingzhungongnengjidimianji”，zhengshifabuquanqushouzhiyiguojiapianzhongyudaode“yuanxiaodaihaobao”xinzhengxingtouzibaozhengdanbaoguojiyewuqiyechanpin，dechuangxincaijingjingzhungongnengfangfashouduan，zuijiajingzhungongnengshitimoxingshichangjingji🌺，2020nianhejishouyiqiyegongsichao300jia，shouxindaikuanxinyongkaeduchao15duoyi。

2．追求以各族人民為中心局的不斷發展歷史觀，持續不斷上升常規中國民生保障措施級別

zhuiqiuyidajiaweixuexiaodeyigejingfazhansiweifangshi，yigejingtishengminshenggongchenggongchengzhichudelidu，baochikangyiziyuanshishiwanmei，chixushijianzhunbeihaohuipujinrongxing、zhishizhenduixing、doudixingminshenggongchenggongchengkaifa，qudongbaozheng“youweizhengzheyu、xueweizhengzhejiao、laoweizhengzhede、bingweizhengzheyi、laoweizhengzheyang、zhuweizhengzheju、ruoweizhengzhefu”defangxiang。2020nianquanguobiaozhunfuchu130.19shangyiyuan。shishiyouxiaoxianjiejinxing45wanyiyuan，qizhuyaoyingyongyu：yunjianjinxiuxuexiaoli、huayangjinxiuxuexiaoli、yongfenghuayuanxiaoquzhongxuedengchuangjianxiangmu ，jiaoxuefaloudazhongxiu，jiaoxuefashengchanshebeigouzhifei，jinxiuxuexiaolijinxingbaozhangcuoshideng。diershizhiliaoanquanjiaru21.65yirenminbi，tongchangyongyi：qinliuganfangfankongzhi，zhongxinyishengzhuanjiagaixujian，gonglixuexiaoyishengzhuanjiahejicenggongzuoyiliaoqixieshebeiqingjiefuwuzhongxinqidongjibenbaozhangcuoshi，tongyongqingjiefuwu，yiliaoqixieshebeijiuyuandeng。sanshidangjinshehuijibenbaozhangcuoshitouzihuibao36.59wanyiyuan，zuizhuyaodezhuyaoyongyu：qinliuganyinhuanpaichazhiliwengangjiuyewentilvdezhichi，shenghuoxinghuiyuanfuliyuangaixujian，nianlingjiaodadebiaozhunhuajintiebuzhu，chuangyerenjiuyewentilvjigongyidexingbumenbuzhu，shenghuoyanglaobaoxiantiexinfuwu，zhiticanjiyiduiyibangfu，shenghuoxingjiuyuandeng。sishixiangxiazhuanxingfazhantoushen11wanyiyuan，yibanshiyongzai：nongcaizonghejieduibangfu，dadoushidangjinnonggeng，cunminggengxin，zongkaitudideliushiyelishigongdeng。wushidiqugengxinfangru15.95wanmeiyuan，zhuyizhongyong：laochenggongzuojianzhu，jiujiefangyitihuagongzuojianzhu，zhufangxiushan、tianrandeqijiezhuanggongzuodeng。huiminyouxiaogaishanshizhongguiguokufeiyongjiaoyuzhichudeyushijujindianhekaoliangdian，baozheng shiyouxiandedeguokufeiyongfei𒀰yongyongzaigangdaoshang，fanfubushanghuiminwentiqingdan，cugengduominzhongguangdarenminqunzhongxuchangbiangexiaoguo。

3．焦點地方好品質加快，細心強調踐行群眾地方為群眾概念

lianghaojianshemoyanglvsehuanbaoshengfen，jiaqiangzhidujiansheshengfenquanzhoubiansuoyoudifangdejiaoxing，butingdedaliangshengfenwenhua，quanzhoubiansuoyoudifangjijushengfenkouganshengjiang，rangbierenminshufu，rangqiyezhuanxiang，butingdezhanxianchuxianzaihuaxinsongjiangdeshengfenzhimei。yongxindejianxingliangxueyizuo“gongminzhongguodechengshigongminjian，gongminzhongguodechengshiweigongmin”jiweizhongyaojibenyuanze，shuliyiye、shijudeshengfenshineidahuanjing。sanshishineidahuanjinghexinfuwusheshijiansheguihuajiquebaojinru29.02wanmeiyuan，zhuyaodezhongyong：wugebawujingshuichanggaikuogai，richangfeiwufengguizhongleihuishouliyong、qingyunlajijizhengquechuli，tongdaojishirongchedengyuanlinjingguandafushengji，jingqulvhuazongmianjixinzengjia，daqiceng、shui、nitudengshengtaijiankangquandahuanjingchanpinzhi☂liangdafushengjideng。eryaohedaoguanliguanlijishengtaijiankangquanqiushudajianjiaru18.67yiyuanrenminbi，guanjianyongdao：shuilishuidianjianzhugongchengwangzhansheji，heliuxiandainongyezhengzhi，renmenjuzhufeishuijiejuebingqie xiandainongyelangdaowangzhanshejideng。sanshizhengtijiaotongpeitaofangru20.075yi，zhuyaodeshiyong：husuhutielujuxiangmu 、g60songjiangduanwenxianglulijiaoshigongjianmei，youguidianchet1、t2xianshuilijiancheng，wuzhuyijigongluqiaokuojianshuili，rongleludabaoyang，jinyulukuayoudungangshuili，chentayijigongluqiaoxinxiushuilideng。sishidadoushidifanghuwaituozhanxunlianjiaodutouruliang23.86yimeijin，jibenyongdao：nanbianpianqujitadiqushengtuchubeiku，shengtujianmingquehuadeng。wushitiyujianshenfangru9.496yi，zhuyaozhongyong：songnanjiaoyehuangruogongyuanfazhanguihua，tiyujiankangguantisheng，“liangguan1chang”fazhanguihua，dongqichangbowuzhanlanbuzhi，sheshanyouwanqusanjiaoxingdikuaishengtaihuanjingtishengdeng。

 

4．堅決貫徹全面落實國庫部門現行政策，盡力從而提高國庫部門機構改革轉型成效

繃得體現了“集體收入水平、集聚重點是、維持基礎、保證 優惠、精煉標準化管理”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”等新規實施，加權平均病疫情應急處置直觀投入量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，進步勾起各街鎮（小區）的招商引資工作和財政部門創收的提高認識性，武器鍛造基層工作個人資產保障機制作用，一個勁加強公開產品對半分化平均水平。三是貫徹中央政府過“緊今天日子”，力壓減大部分性教育支出。堅持節用裕民，率先垂范推進將區政府過“緊時候”歸到實處，嚴把其他撥出蛇口口岸，壓正常保關鍵點，嚴防估算追加，強化木紋地板估算下達進展，嚴格執行壓減非繼續購買專用汽車非 剛性軌道其他撥出，長期性合計壓減正常性支出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，所涉預決算錢財30.7多億，開設效績前評估、效績追蹤、團隊布局評估或者稅收政策評估，將效績方法不平衡報價性置于到預算表方法中，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，促使財資條例工作落子無法。dangjijiang10.3shangyiyuanjunweimiaozhizijinlianglianghuaxifurenzhenzhixingdaoqiyedanweihejibendaxingxiangmu，tongshihuiqilimin，zhulituijincelvexiadiqixiao；guoduzengduozhaiquandaxiao，huanjiefangsongcaiwuchurumaodunjihua。jiangzichabaogaozhaiquantouzi20.5wanyimeiyuanshiyongyubiaozhunjiaoyulingꦆyudejichulilunjichushebeiwangzhanjianshe，mashangjianlishangpinbangongliang，jifazhaijuanduidisanchanyedetishenggongneng。

2020niantubiyilaidexinguanzhiyuantifeiyanchuanranbinggeicaizhengyusuanjingjitiaojianzidongyunxingshoudaolexuxuduoduoyingxiang，zaiquweidezhengqueyibashouhequrenjianshuchangweihui🎉deyoulijiandudeguanlizhinengxia，zaigejiezhen（gongyequ）、gechumenheshijieshehuigejiederongheshiyongxia，guokusixiangzuoyezhashiyouxutuijinyouxutuijin，qinliuganfangfankongzhihechengshijinzhantiaojianjinbutongchouyiliaobaoxianjianbei，diquguokuyingshouzaihennanzhongzhongzhongbaochizhulewengujinbu。danhongguanshenghuohuanjingchengshijinzhantiaojianqiyongdedashenghuohuanjingyijingbuwengu、weiquedinghao，shijiechengshijinzhantiaojianjinbuyijingduidaiqiansuomeiyoudehennanzhongzhonghetiaozhansai，changjianyou：xinguanfeibuganranqinliuganzaochengdeguokushouruzhichubiaomaodunjihuaxuchangyuanduidai；zaisongjiangchengshijinzhantiaojianxiujiangaopinzhijinbudedaotuzhong，guokuzhiduduixianxiachengshijinzhantiaojianhelianghaozhongxiaoqiyedeyoudaogongnengzenyangcainengtuidong；guokugaigaisuankongzhiyijingxianshicunzaikongque，gaigaisuanjixiaokaohekongzhideguanlilinianhuanyaoyoumanmandeshenrudenidexin。jiran“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。zanmenbudebujiandingdexinnianhexin，ruiyijinqu，fanfuzengjiadailaili，zaixianjieduandezuoyezhongzhengshiguzhanghehennanzhongzhong，jiadajutifenxipanduan，jijijinqushishikexingcuoshi，shenzhongyingduiheyingdui，jiunengyushijiannanquzheyufazhan。

 

二、2021年預算草案

 

2021nianbenqucaizhengzhichujuxingkaizhigaisuanchouhuadekaohepingjiayijianxinlizhunbeishi：baochibuxieyiyouquanzhegeshehuiyingwenwoguozijidetesezhongguoshehuiziyouzhuyixinlizhunbeiweikaohepingjiayijian，zhulijiaqiangzuofengjiansheqiaodingqingkuangjiaqiangzuofengjiansheqiaodingqingkuangdangdedidishijiuzhonghedidishijiujieerzhong、sizhong、sizhong、wuzhongnongcundecaozuocaozuohuiyizhizhuangtai，shenzhongjiaqiangzuofengjiansheqiaodingqingkuangjiaqiangzuofengjiansheqiaodingqingkuangzhongxindisanchanyedecaozuocaozuohui、shiyiyuejieshiweibacinongcundecaozuocaozuohui、wujiequweibacinongcundecaozuocaozuohuiyizhizhuangtai，zaiquweideyaojianqianglingjunxia，kendingbuyijiaqiangzuofengjiansheqiaodingqingkuangxinchengchangzongzhi，baochibuxiewenzhongqiujindecaozuozongsediao，yijinsanbutuidonggaoshuipingliangchengchangcezhongyu🅷daoti，yijinsanbutuidonggongqiuguanxicejiegoudexingxingzhengtizhigaicaocezhongyudaoxian，yixingzhengtizhigaicaochuangxinzijinfazhanweiguanjiannengyuan，yizuodaodajiajianquzengjiadekuailerichangbixu weiguanjiandemude，kuanyujifacaizhengzhichujuxingzaisongjiangzhegeshehuiyingwenxincheng🌸changzhongdegangweizhizeyiyi，jinsanbutupo“xianyougaisuan，houyoushourujingfeizhichu”defazhizhongguozongzhi，baochibuxiegongzuojixiaojieguodaoxiangdeyuanzeyingwen，yidingwenjianyasuojibenxingshourujingfeizhichu，querenminshengwentijicezhongqianyanjishutouzi，yingyongtigaozijicaizhengzhichujuxingjiaoyuziyuanyunxinghuanjinglvheshiyongshouyi，querendisanchanyetixianliangdehelixingzengjiahezhidewenbufazhanbuduantisheng，wei“shiwuliu”chubingjubeihuigengjiakeyiyouxiaodeshuiwuzhidudazaihezongheguanlizijinqueren。

（yi）2021nianpingchanggonggongfuwuchengbenyusuanquedingtiaojian

1．基本公用設施財政預算出入平衡量具體情況

helizhuyibenqujingjifazhanshangshengqushifazhanshangshengqushishangshengqushihezhengcewenjianqingkuang，2021nianquanxianbangongyonggaisuanjingshouruwanchengzhibiaowei235.63wanyiyuan（jianfuzhuyi๊），xiangbiyiwangshengchang6.8%。jiatuichucaizhengbumenyuzhidingjingjingjibu🐻tiechuangshou76.14yigangyuan，diaoruxiangmuyusuangudinggaishantouzijijin37yimeijin，diaozhiguoyoukongguziyuanshengchancaizhengyusuan0.72wanyimeiyuan，bennianjiezhuanshourushuiping1.97yigangyuan，shangbanniankemanzujibengongyixingchengbenyusuanshourushuipingliutongliang351.46wanyiyuan。

yizhao“liangruweichu，jieyudongtaipingheng”defeiyongyaozhidingyaoqiu。2021nianquanxiandabufentongyonggaiyusuanjingfeizhichuxuqiuliangwei351.46yigangyuan（jianfuluer）。zaidangzhong：qubenjifeiyongshouzhihelianpai270.28yi（jianfuzhusan），zhenjigongchengyusuanzongzhichuguihua74.58yimeijin（ꦬgouchengquduizhengenghuanfu12.07wanyuan，jianfuzhuꦆba），qiyezhaihuanbenshouzhianpai6.6wanyi，gaiqunianshaochangjiangongyixinggusuanjieyubupinghengliang。

2．區本級尋常通用概預算支出費用包括擬定情況報告

2021nianqubenjixunchanggonggongxinggusuanfuchufenpei270.28shangyiyuan，zhishaojibendefeiyongzhichu helianpai89.41yigangyuan，zhanyizhengnianchengbenyusuande33.1%，xinxiangmushouruzhichu180.87wanmeiyuan，zhanquannianඣdugaisuande66.9%。

2021niangongchengyusuanbianzhishuyunzuodaozezhonglejie，baotebie、yazhengchang，jibenyiyangduizhengchangxingshouruzhichuyajian20%，gengjiawancheng“liuwen”zuoye，qiaoding“liubao”shijierenwu。🔯qishiqiaodinghao“baohendadagongzuxinzi、baozhengchangyunzhuan”zuoye。2021nianyinzengrenzengzidengyuanyou，changguijiaoyuzhichujiaoqianniangongchengyusuanzengchange7.4wanyiyuan，zuizhuyaodepingjieyanfangfeigangxingzhishijichu、feishengjizhongdiangongzuoguihua，zhunbeihaorenshilaowufeijiyiyang zhixingdefuwubaozhang。dierjiaqiangzuzhilingdaominshenggongchengwentidexingyetouzihuibao。zaiyayiyang dezhishijichushang，jiaqiangzuzhilingdaopeiꦍyang、anquanweisheng、gerenshebaodengminshenggongchengwentidexingyedetouzihuibao，2021niandangnianduzuzhijianguanbumenyusuanbiao78.34wanyiyuan，zhantongchangqingkuanggonggongxinxigaisuanshouruzhichude29%，jiaobennianbennianfeiyongyusuanyanchang6.8%。sanshibaozhangchangsanjiaojingjiquxinglitishihuageguozhanlvedingwei，tuidongchanyedefazhanqushifazhanqushi。2021zongchanliangyeshuishouyouhuizhengcezhunbeidezijinzhantongchangqingkuanggonggongyusuanbiaohaoxiangmufuchude10%，duofangmianchongfenfahuiminzhengduijingjinenglidangjinshehuiqushidedaidonggongyong。sishiguanchezhixingquanguocezhonggongzuozhongdeyaoqiu，fenlidebaozhangcezhongyewuzhiduhuajijituijin。2021nianyizhengfutouzizhedaxingxiangmufeiyongyusuanhelianpai50wanyi，jinlaitongchangqingkuangxiafuwuxinggaiyusuancailibuzhi125yi，quzhengfuxingzijinqueding38yirenminbi，jianxiaonidezhouqidiaogaojiadalidu。

yizhaoguojiaheshiyouguanxidangzhengzhengfubumenlixingjiangdi，biaozhundekongzhi“sangong”jingfeigusuanbuxushaoyuquniantongqigusuandebixu，2021nianquansheng“sangong”jingfeizhichugongchengyusuanwei7741.7870wan，biqianniangaisuanshujijuxiajiang9.1%，dangzhong：qubenji“sangong”jiedaifeixiangmuyusuan6937.9shiwan，ꦿbibennianxiangmuyusuanshudejiangdi7.5%，huanyouyingonghuiguo（jing）zijin780shangwanyuan、yingongxiaoerzuchexingoujizhengchangyunxingweixiubaoyangfei5786.12qianyuan、guojiagongwukefufei37🐈1.78wanmeiyuan。

（er）2021nianquzhengfuxinggupiaojijingaiyusuanzhidingjihuaqingxing

1．縣政府性基金投資概算收入支出表平衡性問題

2021nian，quanqurenminzhengfuxingxinjijinfeiyongyusuanyingshou145.84duoyi（jianfuzhusi），peishangshilizhuanmenbuzhukuanchuangshou0.49wanyi，shiyonglijieyingyu2.87wanyimeiyuan，niandukezuodaozhengfuxingxingzhaiquangongzixuqiuliang149.2duoyi。quanzhengfubumenxinglicaichanpinjuesuanfeiyongzhichu📖 xiaohaoliangwei149.2wanmeiyuan（jianfuzhuwu），zhedangzhongshizhengfuxingzhaijuangongchengyusuanxingzhichuqueding139.3duoyi，zichazijiuzhaiquantouzihuanbenjingfeizhichuniding9.9wanmeiyuan，bennianshizhengfuxingzijinjuesuanꦇchurujingtaipingheng。

2．政府性性基金、期貨、現貨、微盤估算注意合理安排情形

2021nianxianzhengfuxingzhaijuanfeiyongyusuanzhichufeiyongshezhi139.35yi。danqizhong，shizhengfujiaoyigongchengxiangmuzhidingjihua38wanmeiyuan，zhanzhengfubumenxinglicaichanpingongchengyusuanhuafeide27.3%，zuizhuyaoyumeiyixiangliuliangtiaojiangonggongcuoshijiancheng，yidinghuanꦯbaotiaojiangonggongcuoshigaixiujian，yanglaoyuangonggongcuoshigaixiujian，shengtaijingguanquyutiaojiangonggongcuoshigaixiujiandeng；guoqidimianchulingshouhuozhifushouzhi44.25duoyi；jiansheyongdichanchu25.63wanyimeiyuan；jianmingquehuabutie126yi；wushui♊chucungongyongsheshizidongyunxingfeijiwunichulijiuzhifeijihua2.55yi；gongsizhaifuxi2.53yi；shehuigejiebaozheng、fulicaipiaocishanjindengbiezijincaizhengyusuankaizhi1.36yiyuanrenminbi，guanjianzaidadazhongxiaoxingheshuiku（sanxia）yimintouzizuihouchuangyefuchi、yiyangxitonggonggongsheshigaizhuangjishiyongbuzhufeideng。

（san）2021nianguoyouqiyezibentouzixiaoshougaisuanguihuaxianxiang

1．國有化資源經驗成本預算收入水平前提

2021nianquanshengguoyoukongguzijinhezuojingyinggongchengyusuanshourushuiping2.06wanyiyuan（jianfululiu），baohan：guoyouhuagongsiyingjiaomaolilv1.7wanyi，guojia𒆙guguguli、guxishourushuiping0.36wanyi。jiajinnianyuejizhuanjiaoxinggerenshouru0.35yiyuanrenminbi，2021nianguojiatouzijiamengyusuanbiaoshouyizongshuwei2.41wanmeiyuan。

2．國有制投資者經驗財政預算開支及均衡環境

2021nianquanshengguoyouhuajinrongzibenzizhujingyingyujuesuanxingzhichu1.69wanyiyuan（jianfuzhuqi），zuizhuyaodaitijiaotoujikunxiajiyouxiangongsizengzijiqitaguoqiyangqibutiebiaozhunfeiyongdeng。diaozhengzhiputonggongyonggaiyu𒈔suan0.72yimeiyuan。2021nianguoyoutudiguquantouziqiyejingyingcaizhengyusuanshouruzhichubiaojunheng。

3．服務性財政預算表補帖資金量預算表讓

2021nian，qubenjibangonggongxinxigaiyusuancaizhengzijinzhidingjihuashizhengfuxingjintie8wanyiyuan，zhushuayingyongyuguoyouduziqiyetizhigaigejinbugongzuofangancaizhengzijin75yi，qushuguoyoutudijigouquzhengfujiaoyineirong0.85shang💮yiyuandeng。

（si）2021niandifangguojiawaizhaiwenti

1．問題鎮政府債務糾紛限制問題

2021nianjinnianchu，quanquzhongyangzhengfucaichanꩵxianzhiwei261.3yiyuanrenminbi，fenweitongchangqingkuangxiafuzhaixianzhi124.1wanyi，zhuanxiangjihuazhaiquanzhaiwuxianzhi137.2ꦍwanyuan。

2．城市市政府資產賬戶余額現狀

2021nianqichu，quanqudifangzhengfujiezhaibenxieduwei148.🤡29wanyiyuan，birutongchanggongsizhaiquan69.99wanyihezhuanxiangzhengzhiguozhai78.3duoyi。nizhunbeishiyongzhengfujiguanjibenshanggongsizhaixiane125yi，yibanzhongyongbumenjiaoyidaxingxiangmu。xiangmuzaijiexinhuanjiuxingshi，mibudexuqibumenqiyezhaiquan16.5yiyuanrenminbi。

（wu）guanyicezhongxiangmuzijintourudehelianpaiqianti

🙈2021nian，quanguominzhengxinggongzuozhongjiangzai✅jixushenrutuijinluoshizerenjishiminzhengxingxianxingzhengcegengjiadejishiyousuowei，baozhengdifangzhengfuguo“jinshihou”，fanfuyouhuadiaozhengshouruzhichujiegoude，youbaoyaoya，shiguanjuminjizhongdianqianyanjishufangjin。

1．服務的長三邊形合一化各國戰略布局，的深度重構產生股票紅利引領者規范化，搞好G60組件動力系統提質提產發展方向

zhudongdishouhoufu🐟wuchangsanbianxingyiqihuadiqudezhanlve，zengchangshenghuojileidu、chengshijinxinglianjiexinghexiangguanzhengceliandongxiaoguo，zongshixiugaichanyefazhanjiagou，baozhengshenmeshichuangxinnenggou，yuzhongxiandaihuajiqunfuwuqi，zengqiangchanchengxietonghelibujufuduxingchengchengshiyinlingzheguifanhua，zuohaog60zujianqushituijinyishenhuagaochanpinzhiliangliangqushi，jinyibupobicujinrongruzengjiakechuangceyuandibaoxianfenhong。2021nianfuchizhengcechanyedechengchang chengchang fangweigaisuanrang29.84wanyuan。yilingyushipeigaojizhizuoyezhuanxing，wenhuachanyejiagoudiaokongxiangyinggongyeshengchanyongdishouchudenglingyuleijiqueding7.84wanyi。erzhichiruanjiangongnengye、yingshishipindisanwenhuachanyexiangmujijijishu disanwenhuachanyexiangmudengjigefangmianzonggongshiyongfenpei1.73wanyi。sanshijianrongqiyedewangluoshenmeshikejichuangxin，ladongyanzhikaifazhuru，gulidehuashenmeshikejichuangxinjingying、tuijinxiangꦍmujianshegaoxinkejishuipingxiaoguodaochushenzhizhishichubeichanquannianxianzhanlvefangzhendengdefangmianshezhi2.75wanyi。sishidezhichizhongdedeqiyefazhanjutianpaifuchizhengceqian15yimeiyuan。wushirenqushizijinjutianpai2.52yirenminbi。

2．保證兜底夯實優惠問題問題防線，厚植優惠問題問題引流消費者各種需求，抓優惠問題問題也抓進步的提升福址

jiashangdayouhuiweihuhedoudidaowei，weihugonggongxinxichanpinxingsheshiguanlihelitigongle，bawocunminhuorehuatihuati，leguanyoudaoqunzhongduishehuixingchanpinxingdexiaofeixuqiu，jiaoyupeiyangxindeguojiaguojiajingjishangshengdian，youxiaodezhuanhuayouhuitongchuweichengqiqushidezhichengdian，shiyouhuizengqiangheguojiaguojiajingjiqushijiaoxianghuiying，zhenqiezuochu“zhuayouhuiyeshizhuaqushi”。2021nianwoquminshenggaishanshangpeibei131.78wanmeiyuan。diyishishehuifazhanyoubaozhangfeiyongyusuanjutianpai36.75wanyiyuan，zhushuayingyongzai：gongyifuliweixinyuangaikuojiangongcheng，shichangdejiuji，jiuyelvjiamengbuzhukuan，shichangdezushizaipei，laolinggongyifuliweixindeng。diershiyouerjiaoyugaiyusuanzhiding47.92wanyiyuan，jutishiyong：yunjianhuazhuangxiaoxue、huayanghuazhuangxiaoxuedeng32suoxiaozhongxingxuetuoersuoxiaopengyouyuanganggangjianlijikuogai，xinzhongzhaokaoshiwulishiyanshijibenjichujianshe、daxuezhusulouchuli、xueqianpeixunsheshitianzhiyuweihudebaoyang，laoshizhanduijibenjichujianshe、xueqianpeixuncaozuolunshuhexueqianpeixunzhengtigaigedeshizhideng。sanshiyiyaohuanwei⛦yujuesuanpeibei23.52wanmeiyuan，zhongyaoyu：quxinnianhuanbaohexingaixujian，guangfulindaolu、maogangzhenyiqishihudangzhenshequjuweihuihuanbaotiexinfuwuhexindengxinxiujianshuili，yiliaofuwubaojianjixieshebeizhiban，shenghuoyiliaofuwubaojianshehuijiuzhu，zhenliaoguifanfei💝mianzhengjintiedeng。sishifuchicunlijianshejinbujinbuzhanlve、cunlibiangejinbupinpaifenpei11.19wanyiyuan，zhuyaodecaiyong：xiangcunlvyouchuangxinfazhanshenghuopeitao，nonggengquanfangweidejintie，cunliquanfangweidejieduibangfu，zhongshengdoushixianzainonggengxiangmudajiandeng。wushichengqugongnengxingtishengzijixiangmuchouhua12.4wanyuan，zhongdianyongzuo：laochenggaibiandongqianfangzhi，shangpinfangxiuqideng。

3．堅持問題導向“三新”核心理念提促文旅產業相結合，精深地方維護提升人文風情體溫，加強基礎框架配置單擘畫還有城鎮愿景

yiwenculvyilvzhangwen，shenrudewenhuazhishilvyouhuodonggoujian“sanxin”guannian，henduoguoneifuwuyeshengtaiquanlvyouhuodongyanshiqufuwuyedageju，lvxiantuiguangzhishijichucuoshijianzaoguihuayutongyongziyuanxingdiaoshi，jianweizhizhu“xiuhao”doushiduojiaoduhuajianli，rangwenhuazhishitaruxiangqinshengcun，zhukegongxiang“songjiangduangushi”，jianzaogaochaxiepinzhigaoshenkehanyigaochenqinshiderenwenlishimeihaodeshijudoushi。diyiseozonghepingguliuliangjianzaoguihuazhe𝓡fangmianhelianpai15.4wanyiyuan，zhushuayingyongyu：yuyangguodaosheji，xiexintielukuoda，nanyongfengluchelinshitingchejianxiuchangganggangjianli，youguidianchet2xiyansheng，ququduijiede（duantoulu）gongye，youguidianchehegongjiaocheyunyingcehuazhengfubutiedeng。dierchengzhenhuwaituozhanpeixun🍌yinsufenpei38.67wanmeiyuan，zuizhuyaoshiyongyu：nanfangdajujibentabufendibiaochanchu，dibiaojianqinghuadeng。sanshidoushiguanlizhiduyishihuaguanlizhidushangshezhi17.95yirenminbi，shouyaozhuyaoyongyu：conghuigonganjugoujianxiangmugoujianyijingzhengwuxinxianquantigongfuwu“yiwangtongban”，chengshifazhanfangxianggongzuo“yiwangtongguan”dengshehuishenghuozhiliguanlitixigoujian。sishiwenminganquantigongfuwu、tiyuwenhuaqiangquyijingwenlvxiangmucangongfazhanfangxiangdengdefangmiananzhuang7.41yimeijin，shouyaoyongzai：“liangguanyige”dengtesehewenhuajiaoyufuwusheshideshigong，guwuyanghu，feiyichuanjiyincheng，tesehewenhuaziyuangongxiangfenpei，jiatingyundonglvdaodeshigongdeng。

4．協調會統籌規劃發展進步建立健全現代農業模式，綜合管理工作環境處理解除凸現問題，優化調整共公位置滿足了國民要

xingejuqudongxiandainongyequanziranxuexixiandainongyequyuziranxuexixiandainongyequyufangzhimoshizhuanxing，gengjiawanshanxiandainongyequanziranxuexixiandainongyequyujingshenwenmingchengxiangyiliaobaoxianxiangxiediaoluoji，gudingziranxuexixiandainongyequyuzhonghefangzhizhuanhuaxiaoguojiejuebanfatuxianziranxuexixiandainongyequyufangmian，fuhexingxiandainongyequanziranxuexixiandainongyequyuyuanyintishengdadoushixiandainongyequanziranxuexixiandainongyequyuquyukongjian，diaojiexiandainongyequanziranxuexixiandainongyequyuweixinwangluoduozhongduoyangyouxiugonggongfuwuchengpin，yimanzulerenminqunzhongjixuyanchangderoumeixiandainongyequanziranxuexixiandainong🐻yequyuziranxuexixiandainongyequyubixu。2021nianyuanlinshineihuanjingfazhangaiyusuanfenpei37.5shangyiyuan。sanshiwuranpohuaifangzhirang8.82yiyuanrenminbi，daitisongshenshuihuanjingjinghuaqichulixianyouzerengongchangjisongguangdongbushuihuanjingjinghuaqichulixianyouzerengongchanggaixiujianxiangmu，yuwufenligaijin，luduanlengningshuirelishusongguandaofanjian，chengshiwushuirelishusongguandaogaijinjizirannongyeshengtaihuanjingzhipinggudeng。diershizirannongyeshengtailinguoyejianzaoyubaoyangrang2.52wanyimeiyuan，shiyongxiandainongyebaohulangdaoshigong、xiandainongyebaohugongyicishanlinshigong、shishangxiuxiannongyongdishigong、leyuanjijiufeng12shanjingyingdeng。sanshihedaozhilihelizhilidengshizhenggongchengshigongguihua15.05duoyi，yongyinongminwushuichucunbujiutibiaogaigeguochengzhong，weiqugaige，hedizhilizhilizhengdun，hedizhilichangjiukongzhideng。sishishirongfenweijifanghulindaiweihubaoyangzhiding11.11yi，shiyonglajihuanweiyingjichuzhi，lvjingjijiexinyuanyishigong，tongbotanghaixialianganhuaijinggaibian，g60wenxianglujinchukougonglulvhuajingguanguihuadetishengdeng。

（liu）xiangguandeshiyebianqingkuangbaogaozhengming

1．庫存量周轉金決算安排好狀況

weijinyicizuodazuoqianggongyingliangjingji，jinyibujiakuaijingjipinghengchengxiao，jiakuaicaizhengxiangmuyusuanjingjicaiyongqianjing。liushihuoquxiangmuyu💖suananwendiaojieqixinjijin37wanmeiyuan，yuchouhuazhengfubangongshixiangmuღtouzi、laochenggaijiandengxiangmu，qushe2021nianpingchanggonggongxingcaizhengyusuanjieyushehuimaodun。er2021niangongyingliangcaizhengzijinzhongzhidingjihuayingduibumenyinxinggongsizhaiwu1.9wanmeiyuanjikuaizhuangxiushan0.4wanmeiyuandeng，helikexingbakongshuizhundaguimo。

2．市中心二級轉出支付款癥狀

2021nianshengjiyuzhidingdaoqujide🅘zhuanrufuwei76.14yigangyuan。2021nianqujiyupizhundaozhenjidebiandongzhifukawei12.075yi，zaizheqizhong：tongchangqingkuangzhuanrangjiaona8.95yi🐼gangyuan，zhuanxiangzhengzhizhuanhuifukuan3.12wanyi。

3．對區本級成本估算公司成本估算推行預執行

jiehe《feiyongfa》diqishisitiaoxianguifan，zai2021nian1yue1rizhirendaihui🔴qianfagaigongchengfeiyongshiqi，duiqubenjituanduigaigongchengfeiyongtongchangshouzhianyizhengniansifenzhongzhiyideeduyuzhiding，gongchengxiangmushouzhijiduizhenjizhuandaoshoukuancaozuobennianshuangseqiulishigaigongchengfeiyongshouzhishuanzhuang。

 

三、大力以赴、奮力拼搏進取，確定做完“十四五”開局任務

 

2021nianshi“shiwuliu”debisaiwenzhongqiujin，kaiqi“diwugebainianlao”xinxinpianzhangdejichunian，quanxiancaizhengzijinyunxingjiangqingqingdiqiangdiaowoquzhongxinzuoyezuoye，jiandingbuyiwenzhongqiujindezuoyezongdiaoxing，jinneibuzengjinzerenshigugan、shiming6ganhezerengangan，yiꦗdaxienuli、kuaisuyunlv、gengshizhicai，renzhenzhuahao♌zhuahaomouxiangcaizhengbumenxianxingzhengce，tigaorenshizuohao2021nianyujuesuanxueximubiaogongzuo。

（yi）bawocaiwangdajian，tanxiancaizhengbumenzengjiachanpinxian

“zaishengcunweijizhongyuxinji，yubiangeshidaizhongkaixinju”，nulishixianzhengmianxingcaizhengbumenzuixinzheng🍸ceyuelaiyuezhengmianxingyouzuowei，buduandeyinqilingyuzuzhixingshiningjili，gaoxiaochuliwoqushihuizhengchangyunxingzhongzhanxiandezhendanghetiaoxin。yifangmianguancheshishiwanchengxinxinyiboguokuanquanguanlitixijizhizhengce，chongpeigaibianjiezhen（wuliuyuanqu꧒）zhuanxingchengbenzhudongxingxing，zuodachengbenzhanbi，fazhanwenbufazhanchengbenshuizhun，hangshijicengjichuwenbufazhancaiwang。diershifahuizuoyongchangsijiaog60kechuangzoudaojujidiaojiezuoyong，zhutuibuzhichihexinpinpaizhixingtoujian，yinjinshichangcelvexingxinqilingyujiti，daguimoyinjincaiwangxindedezengjiadian。sanshiduofangmiangenghaodifahuifanganxingmuzibaozhengfangan，lianxubuduanchixutuozhanxiaofeizheshichangmian，baohanquanxiangelingyulian，yinlingfazhanzibenguanlikedahuasuanmoduan，querenwenjinelianwenlingyulianbaocaiwangshuiji。

（er）baoweifuchujigou，baohuminshengwentijizhongzhongzhizhongfuchu

laokaojianli“shifenjiankufafen、qinjianjiejian”desixiangguannian，kuaisuyouhuadiaozhengcaizhengyusuanqitazhichuxingshi，quanxinquanlibuzujuminbuqiduanban，ningjujiaohuanganquanganjing、gerenshebaochuqushangban、fangjianqieshibaozhangcuoshi、gonggongxinxianquanganjing、dashengfenjianzaohedashengfenguanlizhidudengjuminyaoshigongchengchuangyexiangmu，jujiaozijintourulicugonggongxinxishouhouchanpinzhiliangduibanfenhua，buduandebuduandafutishengsongjiangguangdaqunzhongdecainengdedaoganhexingfuyumeihaogan。sishikuaisujiaohuanghuanjingziyuanjianzao，jinyibutuidongjiaohuangzhengtigaibian，quanxinquanliluoshijiaohuangkexinlaijunhengjiaoyudafutisheng；kuaisuluoshibenqugonggongxinxianquanganjingzhibiaotixijianzao，gaijintedayibingyingjichuzhitizhi，jiaqiangjiedaoanquanganjingshouhouchanpinzhiliangzhujianzaojiujikuankuandaowei，buduandafutishengjicenggongzuoanquanganjingshouhouchanpinzhiliangshuizhun，qieshibaozhangcuoshicunanquanganjingshi（zhan）yaoqiuhuajianzaodengrenminzhengfuxingyaoshigongchengchuangyexiangmurenzhenluoshiyigangshuangze。jiaqiangshehuishenghuojiujikuanyuanzhufupindengjuminlingyugangduhaodejiujikuankuan，pinguozhichirenzhenluoshiyigangshuangzewengangchuqushangbannaxiangzhengcexing，luoshig60kechuangguodaorencaidegongzishourushuishouyouhuizhengce。diershianquanquebaoluoshi“nongcunshequfuxingqiyezhanlve”，youxutuijingaishancunminyiyangzonghe、nongcunjicengtuanduidiannaoyunxingbuzhujindengzijindejinru，jianghui෴jinlidazaizhongzhiyejingzhunfuwuyequshijijichutiaojiangongyixingxingsheshijianzhu，zhudongzhulituijinpunanshenlvsequshishijicaozuoqujianzhu。sanshiyihouhuifuwubijiaoyiedexianzhengfujiaoyishuliang，jinlianquanquebaogongyixingxingziyuanpinghengyunxinghuanjing、gaishandiqupinxinghenengjideyao🌱diangongyixingxingjingzhunfuwuloupan。

（san）zhankaitaolunshiyanshijianlibiaozhunjianli，zuoxizuoshijibencaizhengjushenhuagaigegongzuo

shenrumeiyixiangfeiyongweihujiaoyutizhigaige，cujinkaifaxianjincaizhengtingkaizhiweihuxitong。diyishijumianguancheguanchezhixingqingkuangguanchezhixing《feiyongfaweichituixingjianguanxitongtiaoli》，fanfuyingyongjiaqiangbumenfeiyongweihu，jinyigebuzouguizehuazichabaogaozhuanruwangyinzhifu，zhenghequanbaguafangweifeiyongyejikaoheweihuxinjushi，yangchengquanchengzhongfeiyongyejikaoheweihuxiaolian，yingyongshenggaocaizhengtingkaizhizhuanxiangzijinshiyongzuoyong。erjinyigebuzouguizehuaquanqudangdiyizhenbumenjiguanbumenbumenbumenbuwangshanggouzhishouhoufuwugongchengxiangmugongchengxiangmugongchengxiangmujudong，yangchengdangdiyizhenbumenjiguanbumenbumenbumenbuwangshanggouzhishouhoufuwugongchengxiangmugongchengxiangmugongchengxiangmubumenduijie，weichituixingdangdiyizhenbumenjiguanbumenbumenbumenbuwangshanggouzhishouhoufu💛wugongchengxiangmugongchengxiangmugongchengxiangmushenpiyuanyou，jianlihewanshanwanshanzhenglianheshehuiyulun“haojizhangqingdan”。jinyigebuzouzengfucaigoujianlirenfangfalvzeren，cujinyangchengyifayiguianquan、gaosuyunxinggaoxiaoxing、yinhuancunzaikekongxing、zhuizecongjindedangdiyizhenbumenjiguanbumenbumenbumenbuwangshanggouzhishouhoufuwugongchengxiangmugongchengxiangmugongchengxiangmushiwuyuanyou。sanshiweichiweichituixingfeiyongweihu“mbryitihuahua”yunzhuan，jumianshenggaofeiyongweihudeguizehuahua、yaoqiuhuahezixinghuaguanka。weichituixingfeiyongyejikaoheweihuyufeiyongweihugejieduandedeshendutong🍸choutuijin，kaifajianlihewanshanfeiyonggongchengxiangmuquanshoumingshijianjiangeweihuyuanyou。sishizengfufeiyongdejichuyilai，congjinfeiyongbiandong、yaocongyankongzhifeiyongzhuijia，yajianyibanxingkaizhi，qieshibaozhangneixiangyouhuiyuzhongdiangongchengxiangmudetouruliang。wushiheshiguihuameiyixiangdangdiyizhenbumenjiguanbumenbumenbumenbuzichanhuanbenfuxikaizhi，youxiaoxiaochushuizhunchengshidangdiyizhenbumenjiguanbumenbumenbumenbuyinxingzichan，yaocongyankongzhidangdiyizhenbumenjiguanbumenbumenbumenbuzichanyinhuancunzai，jianjueyonghufangzhixintianjiaruledangdiyizhenbumenjiguanbumenbumenbumenbuyinxingzichan，congjinguanchezhixingchengshidangdiyizhenbumenjiguanbumenbumenbumenbuzichanzhuizeyuanyou。

“中國欲曉，莫道君行早”，借此機會表示，2021年是“十三四”控規開始不惑古稀之年，也是愛國周到發展市場自由主義現時代化發展中國家新新的征程的切換不惑古稀之年，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，我區財政支🙈出事業上將始終堅持穩中求進、進中求質的事業上總基礎色調和“穩增長率、調構成、惠民社區生、防風險”的整體任務要點，提高執行力做人的底線想法、開展憂患察覺，行之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g🥃60kechuangguo🙈daozhongguodaluwaifangfahexinqu，jiasudajian“kechuang、renwenjiaoyu、shengtaibaohu”deyishihuaxinsongjiang，jianchibuxiepinbo！

shangmiandebaogaomoban，qingyuyishi。

 

 

 

 

fuluyi：2021niansongjiangquputonggonggongxinxichengbenyusuannarubiao

biaogeer：2021niansongjiangqujibenshanggonggongxinxicaizhengyusuanzongzhichubiao

biaogesan：2021niansongjiangququbenjizhengchanggonggongxiangmuyusuanjieyubiao

fuzhusi：2021niansongjiangquxiangguanbumenxingjijin、qihuo、xianhuo、weipanxiangmuyusuannarubiao

fuzhuwu：2021niansongjiangshizhengfuxingxingxinjijinxiangmuyusuanbochubiao

fululiu：2021niansongjiangquguoyouqiyezijinshengyijuesuanshishourubiao

fuzhuqi：2021niansongjiangquguojiatouzijijinxiaoshoujingyinggaisuanfeiyongbiao

fuluba：2021niansongjiangququduizhentongchangqingkuangtongyongfeiyongyusuanzhuandaofubiao

biaogejiu：2021niansongjiangrenminzhengfujiguancaichantongchangjutiqingkuangbaogao

fulushi：2021niansongjiangququbenji“sangong”zijinxiangmuyusuanhuanjingbiao

附錄一

 

附注二

2021年松江區似的公共服務預決算經費支出表
			政府部門：萬美元
項       目	上一年強制執行數	預算表數	估算數為去年 執行命令數的%
yi、tongchangqingkuanggongzhongfuwufeiyongzhichu	216,144	268,614	124.3
er、hangkonghangtianqitazhichu	3,751	3,810	101.6
san、gongzhongyingjijiaoyuzhichu	147,677	153,772	104.1
四、幼教花費	437,281	433,931	99.2
wu、kexueyouxiaojishujingfeizhichu	61,850	65,829	106.4
liu、wenhuazhishidujialvyoutiyukeyuchuanmeiyejiaoyuzhichu	46,036	77,549	168.5
qi、shehuixingbaozhangjizhihezizhuchuangyejingfeizhichu	363,399	390,694	107.5
ba、weishengguanlilvsefeiyong	206,451	226,036	109.5
九、節省節能撥出	53,835	59,887	111.2
shi、chengshishequfuwuzhanfeiyong	601,711	534,571	88.8
wuyi、nonglinyeshuizongzhichu	275,793	321,388	116.5
shisan、daolujiaotongwuliuyunshuhuafei	170,003	190,529	112.1
shisi、wuzikanchahuaxuegongyeziliaodengjiaoyuzhichu	264,444	289,409	109.4
shisi、shangyelouyewuyedengbochu	13,087	10,288	78.6
dishiliu、qingxinziyuanhaiyanghuanjingqixiangtaidengbochu	7,740	7,930	102.5
dishiwu、zhuzhaijibenbaozhangshouruzhichu	249,804	189,823	76.0
shiba、youliangcailiaowuzizhubeijieyu	6,522	6,071	93.1
shijiu、zaiqingfangzhijiyingjianquanguanlianquanguanlihuafei	19,705	23,171	117.6
十八、準備費		62,773
ershier、zhaiquanzhaiwufuxikaizhi	23,124	23,895	103.3
ershiyiyue、qiyufeiyongzhichu	21,762	108,605	499.1
通常情況公共性財政預算開支加總	3,190,119	3,448,575	108.1
轉到性撥出	695,773	216,988	31.2
shangjieshangjiahuafei	148,597	150,988	101.6
項       目	前年繼續執行數	費用預算數	工程預算數為上一年 執行力數的%
yibanlaishuoguozhaihuanbenshouruzhichu	86,968	66,000
peibeixiangmuyusuangudingdiaojiegupiaojijin	440,532
jiezhuanxianianshouruzhichu	19,676
結余共計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

備注名稱：

yi、zengchangfudutaidadeshijiqingkuangchanming：

1．“renmindaxuekaihui”xiangjixuekeqianghuahendade，yibanwentishiꦇ2021niananpairendadaibiaohuanjiepuxuanxiangguanlianzhuanxiangjingfei200qianyuan；

2．“qitakemaogonggongshiwuchulibochu”xiangjitimuqianghuada，yibanyuanyoushineibufenyubeifeicong“qitajianrongxiaodanweifazhanhedeguanliꩲbochu”diaozhengzhi“qi𒈔takemaogonggongshiwuchulibochu”；

3．“zhongxueshengxueqianwenhuayishupeixun”xiangji👍huijikemubizhufuqianghuajuanbijiaodade，hexindeyuanyinshijiuniantongchangzhixuexizuijibenkaizhifeiyonggaiyusuanjutianpaishijuncaiyong“zhongxueshengxueqianwenhuayishupeixun”huijikemubi，bumenguanlijungongjuesuanshiyaogenjuqishicaiyongqingkuangxia♓jiangbuweikaizhifeiyongdiaodizhi“youeryuanxueqianwenhuayishupeixun”；

4．“qitadechuantongyishuhexiuxianlvyou𒈔zhuanxiangzijinzhichu”xiangjikemuzengchangfuduxiangduijiaoda，dabufenxianxiangshikuodale“liangguanyige”jianmeijisansiqifangwuzhuangxiugong✨yezhuanxiangzijin3.24yi；

5．“yiyangtianniandefuwu”xiangjijigehuijikemuzhangfujida，zhushuaqiyuanyinshi2021niantianjialehelianpaisongjiangtequanyuanguihuagaixiangmubenjin2🐈yi；

6．“jianzhuxiaofangshiwuxing——yinggaixingzhengxingcao💦zuogonggongshiwuxing”xiangjijigehuijikemuzengchangsudujida，jibengenbenyuanyinshizhebufenzhuanxiangzijinyou“﷽xiaofangsheshigonggongshiwuxing——xiaohuoshuanyingjiyuanjiuhu”xiuzhengzhi“xiaohuoshuangongzuo——pubianxingzhengjiguanbiaozhunhuaguanlishiqing”。

er、zengchangfududadezhuangkuangchanming

1．“xiangxiameitihezuojingjixing”xiangjikemuzengchangfudubuda，dabufenwentishi2021nianyaosuzhuanxiangjingfeiyou“nongcunshequhehuojingjikaifa”diaojiezhi“chumuyezhongzhikaifa”huijifen🍸lei；

2．“tongyiyuyenongminshouruzhichu”xiangjihuijikemujianfujiaogao，zuizhuyaodeyinweishi2020nianshilixiadatong🅰zhinongcunjianfangyitihuabangdaizhuanxiangjihuajintie8406⛄wanyuyuan，2021nianweizhixing；

3．“lingwaidenongyehedacaoyuanshou𒊎ruzhichu”xiangjixueketongbibuda，jutizhuguanyuanyinshi2020nianzhidingleyaodianfangshuilangdaoxiujiantouzi♏xiangmu；

4．“nongcungonglujianzhu”xiangjitimutongbixiajiangda，zhuyaodeyuanyinshi2020☂nianwuzhugonglugongcheng、g60wenxianglulijiaojianchenggongchengyijungong，jizanedu1.4yigangyuan；

5．“shuilucheliangyunshuguanligongzuozongzhichu”xiangjihuijifenleitongbixiajiangjiaoshao，zhongdian🌌yuanyou2021nianqiyejiaoyutizhi😼gaige，hangwusuohuaguijiaotongchuxingshusongzhilizhong，jubujiedaifeijigehuijikemuxiuzhengzhi“gonglugongchengshusongzhili”。

6．“peng♎hugaijian”xiangjiguanlifeiyongtongbixiajiangzuida，yibanyuanyoushi2021niankaoshikemugenggai，“penghuqugongchengjianzhugongchengjianzhu”chouhuadeyouxielaochenggongchengjianzhu🃏feiyonggenggaizhi“weijiuzhuzhaiqugongchengjianzhu”；

 

 

 

 

附注四

 

表格五

 

附注六

 

附錄七

2021年松江區國有土地充分經營管理工程預算收支表
工作單位：萬元左右
項    目	去年同期程序執行數	工程預算數	預算數為上年 執行數的%
yi、dangjinshehuiyouxiaobaozhanglehezeyebochu
er、guoqizibengongsicaozuofeiyongzhichufeiyong	21,000	16,896	80.5
1．bimianlishiziliaoyiliuxialaiguzhang jizhuanxingtourujieyu		93
2．guoqiqiyedezibengongsijinzhushedao	21,000	13,000	61.9
jitisuoyouzhijingjitiaojianxingshigaibianfeiyong
aixinfeiyinglixingpeitaosheshitouzifeiyong
bieguojiagugongsizichanguanlijinchuandi	21,000	13,000	61.9
3．guoyouzhigongchangxinguixingbutie
4．caijingjitisuoyouzhizibengongsijiamengcaizhengyusuanfeiyong
5．xuduoguoyouhuatouzijijinguanligaiyusuankaizhi		3,803
國企投資基金生意撥出預估合計	21,000	16,896	80.5
適當腫瘤轉移撥出	12,481	7,196	57.7
diaochengzhuanxiangzijin	9,045	7,196	79.6
jiezhuanxianianfeiyongzhichu	3,436
教育支出合計	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮應該公開概預算轉意支付方式表
			政府部門：萬
鎮	去年審理數	工程預算數	成本預算數為去年 進行數的%
小昆山市鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未配置到鎮		130,563
總計	166,529	251,232	150.9
zijidemingzi：2021niangezhendeyibanlaishuogonggongxingfeiyongyuꦑsuanzhuanhuizhifukajinyoujijingquedingdeyugongbuxiangmu，weifentandaozhenjide130563yiyuanhexinweixiangcunlvyouchuangxinfazhanxianghupeitaozhouzhuanjin、jiezhenyuwufenlijiangpinzhouzhuan🌳jindeng，jianggeichujutibangongyouxutuijinshijiqingkuangzainiandumubiaozhongfentoupei。

 

附錄九

2021年松江區鎮政府財產常見狀況表
			組織：萬多
項　　　目	總  額	里面：常見政府債務	另外：專業政府債務
一、地方政府公司債務大額原因
2020qichuxiangguanbumenzhaiquanzhaiwudae	2,388,000	1,221,000	1,167,000
2020nianzhongzhengfujigoufuzhaijine	2,613,000	1,241,000	1,372,000
2021nianzhongzhengfubumenzhaikuanxianzhiedu	2,613,000	1,241,000	1,372,000
二、當地政府負債查詢余額情況
2020nianmoxianzhengfugongsizhaiwuzhanghuedu	1,258,904	680,904	578,000
2020nianxinjiazhengfuxingzichan	326,000	106,000	220,000
2020nianchangzhaixianzhengfuzhaiquanzhaiwu	101,968	86,968	15,000
2020nianzhongzhenzhengfuzhaiwujiufenedu	1,482,936	699,936	783,000
2021bennianzhengfujiguanfuzhaiyuxiadeqian	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”專項經費項目預算事情表
				企業單位：來萬
項　　　目		2020年費用預算數	2021年成本預算數	預算表數為去年同期    成本預算數的%
因公出國(境)費		810.00	780.00	96.3
公務接待室接待室費		398.76	371.78	93.2
因公買車購入及操作費	小計	6,288.24	5,786.12	92.0
	但其中：置辦費	3,045.89	2,317.50	76.1
	作業費	3,242.35	3,468.62	107.0
總金額		7,497.00	6,937.90	92.5