必赢网址

 

 

关于上海市松江区2020年预算执行情况

和2021年预算草案的报告

——2021nian1yue12zhuriwuhanshisongjiangqu5jie

zhongguorenmindaibiaoxingduoerdi9cigongzuohuishang

shanghaishisongjiangqucaizhengtingju

 

每个指代：

shousongjiangqudajiabumenshouquanweituoshu，xiangluntanhuibaogaogeshisongjiangqu2020niangusuanzhixingchengxutiaojianhe2021ℱnianchengbenyusuancaoan，qingyuyishi，bingqingliexijishurenyuanquelijianyi。

 

一、2020年预算执行情况

 

2020nian，quanxiancaizhengzhichubenzhigongzuoyixizongrujinyingwenquanqiuguangzhouteseshehuishangzhuyixinlizhunbeiweipeixun，zhuburenzhenguancherenzhenzhixingdangdedishi9dahedidishijiujieerzhong、sizhong、sizhong、wuzhongdang꧟daihuijingshenliliang，zaishiwei、shizhengdaolufuhequweidejianqiangzuowendailingxia，zaiquzhongguorenmindaxueyijiqichangweihuidexingzhengjianduzhidianxia，guanchexinkaifaqushiqiyelinian，shehuixingtongchoujiakuaituijinzhuyichuanranbingfangzhihetiaojianshehuixingkaifaqushi，shizhong“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，qieshizai“chongfendecaizhengbumenxingzhengcecuoshiyaoyulaiyuchongfenyouzuowei”he“caizhengbumenxingfeiyongyaokaizhanduojigefangmianchengbenyusuanjixiaokaohejingying”zheilianggejigefangmianzhuaxipian，zhashituijinkaizhan“liuwen”caozuo，duojigefangmianyangezhixing“liubao”renhe，weizhangsanbianxingg60kechuangzoudaokaifaguihuahezhenggequzijinshehuishangshichangpingwenchengxuyunxingjichengxiangkaifaguihuatishengtuijinxiangmujianshejichuzhashidegerenzichanfu🎀wu，yizhengniancaizhengjucaizhengyusuanlvxingshijiqingkuangzongtijingjishangwendinglebucuojushi。

（yi）2020nianyiyangtongyongfeiyongyusuanzhidingxianzhuang

1．普遍公众成本预算收入水平执行命令现象

quwujierendachangweihuibacilianxihuiyijueyicaoanjingguode2020nianquanshitongchanggongkaiyujuesuannianshourutongjizhibiaowei223.15shangyiyuan，jingquwujiezhengxiechangweihui3、shiliucihuiyineironghezhun，tongyangjibengongyixingfeiyongshourushuipingdiaozhunwei220.62wanyimeiyuan，tongbichixuzengzhanglvchixuzengzhang4.8%。zhengnianxiadahouguowei220.62yi（jianfuluyi），biquniantong♛qicunong10.116yi，zengzhange4.8%。

2．一样公开工程预算收入支出执行工作的情况

quwujiezhongguorenmindaxuebacikaihuijueyicaoancaiyongde2020nianwoquputonggonggongxinxigaisuanfeiyongyinsuwei325.83yi，zheiqizhongqubenjigongchengyusuanbochu256.19wanyuan。jingquwujierenchangweihuiqicishibacihuiyipizhunshu，yizhitongyiqubenjitongchangqingkuanggongtonggongchengyusuanjingfeizhichudiaozhengwei250.60wanyi。2020nianquanguoqiangzhizhixingjielunwei319.01wanyuan（shouluzengjiaquchuyizhengfuyiyangqiyezhaiquanjingfeizhichu2duoyi）（jianbiaogeer），biqianniantigao20.4duoyi，zhoujiang6.0%，yuelaiyuediliyouzhuyishizhengfujiguanchangjiangongsizhaiquanyinxingkaedujiandiaojiyajianchangjianxingshouzhideng。fenleicishishishiqingwei：qubenjishouzhi2𒆙50.6yirenminbi（jianbiaogesan），huanbixiahua6%，shunliwanchengjinxingdiaojiegusuande100%；zhenjijingfeizhichu68.41yi（fu🐼hanquduizhenzhuanhuiweixinzhifu16.65yigangyuan，jianfuzhuba），tongbizengzhanglvdejiangdi6.2%。

2020nianquanshi“sangong”zijinfeiyong5868.29wandedaxie，tongbihuanbixiadiao13.4%。dangzhong：qubenji“sangong”zijintourufuchu5194.96laiwan，xiangbiyiwanghuiluo14.7%，haiyouyingongchuguoliuxue（jing）shi⛦yefei28.01wan、yingongsichezulinfeijidiannaoyunxingweixifei5064.95yiyuan、yingongjiechi☂fei102wankuairenminbi。

3．一样 通用预算表收入支出表不平衡量现状

2020nian，gaiquyinggaigongyixinggaisuanyingshoukongzhi220ꦓ.626yi，jiakaimaiduiquqingsuanjingbutieshenqingshuyingli96.02wanmeiyuan，diaochufeiyongwendingxinggaoshangxiadiaozhengzhaiquan21.5yimeiyuan，bennianjiezhuanjingshouru9.08yigangyuan，congguojiaxinghuobijijinjiaru15shangyiyuan，congguoyouhuazichantouzishengchanjuesuandiaodong0.91yirenminbi，xinzengdepingtaizhengfubangongshitongchangqingkuangzhaijuangongzishouru2wanyiyuan，zairongzixuqiuyiyangguozhaishourushuiping8.😼6yirenminbi，zongjineshinianqianyibanlaishuogongkaixiangmuyusuangongzizongchanliangwei373.73yimeijin。zhenggequyiyang gonggongfuwufeiyongyusuanzongzhichutijiao319.01duoyi，quzhengfudabufenqiyezhaiquanhaibenshouruzhichu8.76yi，jiezhuanxianianhuafei1.97duoyi（baokuoguojiaheshilizhongdianjiezhuan），buzhiyujuesuanbuwendingxingshedingzhaiquan44.05wanmeiyuan，jinnianjieyupinghengxing。

（er）2020nianzhenzhengfuxingmujijingaiyusuanyunxingqianti

1．镇政府性新基金费用预算薪资连接问题

quwujierenduobacidianshidianhuahuiyijueyishixiande2020woquzhenzhengfuxingguquanjijingaisuanlirunzhaoshengzhibiaowei65.75wanmeiyuan，jingquwujierenduochangweihuidisanbushiercinianhuitepi，qianzixianzhengfuxinghuobijijinfeiyong🌞xinzixiuzhengwei72.33yi。shangbannianshijixiaoguozhixingchengxudaozhiwei71.36yimeijin（jianbiaogesi），biqiannianjianshou45.01wanyimeiyuan，tongbizengzhangbiandi38.7%，jinlai：guojiaguotuchulingjinjing𝐆shouru64.42wanmeiyuan，chengqugenjiyouyanjinghuaqifuwusheshifeishourulaiyuan3.65yimeijin，wushuichucunjiagongchulifeixiaoyi3.05wanyi，fulicaipiaogongyidejindengshishouru0.24wanyuan。

2．以政府性债券估算开支强制执行情况报告

quwujierenmindaxuebaciyantaohuiyantaoanzhaode2020nianzhenggequxiangguanbumenxing🐲touzijijinyujuesuanhuafeipingjiazhibiaowei108.18yi，jingquwujierendadaibiaochangweihuisan、shiercikuodahuiyitichushenqing，yizhitongyiguojiaxingxinjijingaiyusuanfeiyongzhichu jinxingdiaojiewei148.9wanyi。yizhengnianshijianxiadazuizhongwei148.16wanyi（hanxinzengjiabuweidangdizhengfuzhuanmenqiyezhaijikangyigewaiguozhaizhichufeiyong28.8yiyuan）（jianbiaogewu），bibennianzengqiang🍸52.52yi，chenggongwanchengdiaojiexiangmuyusuande99.5%，limian：guoyouzhidibiaozhuanrangjinchunshouruanpaihaodexingzhichu112.14wanyi，wunijiagongchulifeinidingdekaizhi23.07yiyuanrenminbi，kangyiyuelaiyueguozhaizhichu8.36yi，dechengshijibenpeizhipeitaogongchengfeijutianpaidefuchu3.865yi，fucaicishanjindengjieyu0.79yiyuanrenminbi。

3．镇政府性债券费用开支稳定性情形

2020nian，quanshizhongyangzhengfuxingjijin、qihuo、xianhuo、weipannianshourukongzhi71.36wanyimeiyuan，jiachuxianduiqufukuan♍jingbuzhufeixinshui19.99wanyuan，jieyongwangnianjieyu615yi，xinjiabufenguojiagongzuofanganguozhaigongzishouru20.55yi，kangyixiangdangguozhaigongzi8.3shangyiyuan，zairongzijinezhuanyezhaijuan1.5yigangyuan，leijishuneishidifangzhengfuxinglicaichanpinyinglishumuwei182.655yi。2020nianquanxianzongzhichujinxing148.16wanyuan，zaiqiyerongzizichabaogaoguozhaihaibenqitazhichu1.5wanmeiyuan，diaoweizhibantongyongxiangmuyusuan15wanyuan，shouruzhichuxiangdijieyu17.99duoyi。

（san）2020nianguoqizibengongsiqiyejingyinggusuanyunxingxianxiang

1．国家股股权投资销售预算表收益执行程序条件

quwujierenmindaxuebacidahuiyianshixiande2020nianquanguoguoyouzhiziyuancaozuofeiyonglirunjishuzhibiaowei2.4yiyuanrenminbi。shangbannianqishishixingjieguoxianshiﷺwei2.73shangyiyuan（jianfululiu），biqiannianchuangshou0.38wanyimeiyuan，beizeng16.2%。

2．国有制資本管理费用拨出完成时候

quwujierendachangweihuibacihuiyipingbanyantaojingguode2020nianquanguoguojiagutouzizhejingyingdecaizhengyusuankaizhijishuzhibiaowei2.1yi（jianfuzhuqi），zhengnianshijiqingkuangzhixinglihou🐻guowei2.1wanyi，biqiannianjiaru0.86yi，jinxingnianzhonggaisuande100%。zuizhuyaoshiyongguotouyouxianpingtaiyijiyuangongyouxianpingtaizengzi。

3．国企资金经营管理估算收支明细动态平衡环境

2020nianguojiagutouzijingyingdechengbenyusuannarumanzu2.73duoyi，waijiabennianjiezhuanjingyingshoujizhuanhuanxingjing🀅yingshou0.62yirenminbi，guoyoutudijinrongzibenjiamenggusuanshourushuipingzongchanzhiwei3.35yimeiyuan。2020nianguojiaguziyuanqiyejingyinggongchengyusuanfuchu2.1wanyimeiyuan，diaozhengzhitongchanggonggongxinggong🔥chengyusuan0.91shangyiyuan，shouzhimingxixiangdiyingyu0.34yimeijin，jiezhuanxianianshiyong。

4．公用设施财政厅补贴标准财力程序执行实际情况

2020nian，qubenjitongchang🌜gonggongfuwugusuanjingjijutianpaiguoqikehuzhongdianbutiekuan1shangyiyuan，zhongdianyongyixinsongjiangdichan（qun）zengzi。

（si）2020niandierxianzhengfuzhaiquangenbenzhengzhuang

1．去处区政府借债上限现象

2020nianqichu，woquzhengfujiguanzhaikuandaewei238.8shangyiyuan，zheiqizhong：pingchangfuzhaijiaoyie122.1shangyiyuan，zhuanxiangjihuazichanxianzhiedu116.75yi。qunian，shicaizhengyusuanxiadatongzhiwoquzhuanruquzhengfuzhaiquanedu22.56yi，zhongjian：zhuanrusidewaizhaidae2wanyiyuan，xinjiazhuanxiangjiezhaidae20.56yi。2020nianniannianwei，quanxian꧑zhenzhengfuzichandaewei261.3yirenminbi（jianfulujiu），zaiqizhong：bangongsizhaiwuxianzhi124.1shangyiyuan，zhuantizhaiquanzhaiwuxianzhiedu137.2yiyuanrenminbi。

2．地方镇政府政府债务账户余额情況

2020nianyuechu，zhongyangzhengfuzhaiwujiufenzibenshengyuwei125.89wanmeiyuan，zheiqizhong：xunchangqiyezhai68.09yi，zichabaogaoqiyezhaiquan57.8shangyiyuan。dangshixinjianpingchangguozhai2shangyiyuan，zairongzidaikuanyiyang zhaijuan8.6duoyi；biangengzichazijiuguozhai20.5wanyimeiyuan，zaizijinzhuantizhaiquantouzi1.55yi。neishiqingchangyiyangqiyezhai8.7yigangyuanhezhuantiqiyezhai1.5yigangyuan。2020niansuimo，quanxianxianzhengfuwaizhaibenxishengyuwei148.29yiyuanrenminbi，qizhongde：sidegongsizhaiquan69.99duoyi，zichazijiugongsizhaiquan78.3shangyiyuan。zhongjiantongꦇwangcailikangyitebeiguozhai8.3wanyuandoushuyushangyijijintiegongzishouru，bulirubenjijiekuanyuxiadeqian。

（wu）2020niancaizhengtingdegongzuojibenqingxing

2020nian，gaiqucaizhengzijinbenzhigongzuodezhongquedingquwujierendadaibiaobacihuiyitongzhiyouguancaoan，qiangdiaogaiquzhongzhongzhizhongbenzhigongzuodezhongmubiaorenwuka，weichiwen🦩ziweixintouxiang，chusebenzhigong💛zuodezhongzhongzhongzhizhong，ganhao“liuwen”benzhigongzuodezhong，luoshiyigangshuangze“liubao”mubiaorenwuka，jinlizhijidashuxinguanyiqingkongfangfujizhan，weigaiqudisanchanyepinghengyundongheshehuicunzaigudajubuwendingxingtigongshujuhangshidecaizhengweihu。

1．精淮认可公司动工复厂，夯实基层基础财聚培育出经济发展新势能

jijixinghuifazhangsijiaog60kechuanglianlangjiagongyepinpaitishengyinsu，jingguojiagongyexinzhenghecai🔯zhengtingdezijindeyinliuxiaoying，quanliyifubuzhichizhezhongjixiaoweiweiqiyedengdeqiyedengjijiegoutisheng，tiaodongbenqushehuijingjikuaisufazhanchangguipan，bawozhushehuijingjikuaisufazhantishengzhudongdequan。1shiningjiaozhezhongbaochijianshezhuanyejiagongyedidai。2020nianbuxuyaozainenggoukehujinbubufenleijietoujin29.36yi，zuizhuyaodecaiyong：qinliuganfangfankongzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaoxinzhengcezhengfubutiegongchu1.356yi，renkefazhanqushipinzhikekaozhizaojishuye4.57yiyuanrenminbi，chanyelianyinlinghuobijijin2.5duoyi，fuchinasidakeshangshiqiyedejixiandangdaishouhoufuwuxingyejinbu1.33yiyuanrenminbi，zengjinwangluotesehua、xuanzexiangmugoujian2.21wanyi，gaoduanrencaijinbuzichabaogao1.7shangyiyuan，zhongdegongsichengzhang zhuanding15.7duoyideng。diershishipinshizhizhuliqidanweishukunjienan。caiyongtuidongfengxianguankonggangganbilvdegaibianxiaoyong，jianzaodanweiyufengxianguankongjiegoudeziliaogongtongqiaoliangjiegou，diaolidanweifengtounanyiwen。quminzhengzhulijiesan“jinanshichengzhangxingweidanweixinguixingfengtoujinrongfuwumujijinzhiligongsizhangjiaoxingg60kechuangzoulanganquanfuwuguanlishifanyuanqu”，fabuxinwengequlvxianyizhengfubuzhudaode“yuanxiaodaiꦅhaobao”xianxingteshuzhengcerongzixuqiudaikuandanbaofuwuguanlileichanpin，duoyuanhuajinrongtouzianquanfuwuguanlicuoshi，gengyouzhianquanfuwuguanlixianxiashitishichangjingji，2020nianzongjimoufulizhongxiaoqiyechao300jia，xinyongyuechao15yigangyuan。

2．坚持下去以公民为心中的成长 政治思想，坚持延长基础中信安全保障品质

jianchibuxieyizhongguorenminweifuwuzhongxindefazhanjinbusilu，fanfuzengjiabiaozhungaishanzhuruliliang，baozheng kangyicaizhengzijinlikewanmei，yanxuyaozuohaohuipujinrongxing、jibenxing、doudixingbiaozhungaishanjianmei，cujinhuimanzu“youyoudianyu、xueyoudianjiao、laoyoudiande、bingyoudianyi、laoyoudianyang、zhuyoudianju、ruoyoudianfu”demude。2020nianzhenggequjumintoushen130.195yi。1shijiaohuangjinru45wanyi，tongchangzai：yunjianzhongxinxiao、huayangyuanxiao、yongfengchengshihuayuanchuzhongdengxiujianjianshexiangmu，ketangjiaoxueloudazhongxiu，ketangjiaoxuejiqigoumai，yuanxiaoshiyongbaoxiandeng。diershiyiliaofuwuwei✤shengjiandutoufang21.65wanyimeiyuan，jutiyu：xinguanfeiyanfengxianfangkong，zhongxinzhensuogaixujian，gongbanzhensuohebiaocengyiliaobaozhangjizhifuwuyuganjingfuwuyuzhongxinqiyongqieshibaozhangjizhi，gongkaiganjingfuwuyu，yiliaobaozhangjizhifuwuyuqiuzhudeng。sanshishehuideqieshibaozhangjizhitouzi36.59shangyiyuan，guanjianyingyongzai：zhuyichuanranbingfangzhiwengangbiyeshengjiuyeqianjingguli，deshenghuoyuangongfuliyuangaikuojiangongcheng，zhonglaonianjieduanzonghexingtiebu，wangluochuangyebiyeshengjiuyeqianjingjigongyihuodongxinggongzuogangweitiebu，shenghuoyanglaobaoxianfuwuguanli，canfeirenbangzhu，deshenghuojiuyuandeng。sishimeilixiangcunchuangxinfazhanfangru11wanyiyuan，zhuyaodeshiyong：nongcunjianfangbiaozhunhuayiduiyibangfu，dadoushixianshidainonglinye，gucunluogaijin，zongkaifazhanyongdizhilifazhandeng。wushilvyouchengshigaijintouzi15.95wanyi，qizhuyaocaiyong：laochenggaijin，jiujiefangzhengtixinggaijin，fangxiujian、feirengongqijiezhuangjianshegongchengdeng。puhuijinronggaibiangaibianzongshishiminzhengjujiaoyuzhichudelizuyudianhelaikandian，zhuahaoxianzhideminzhengjudezijinyongzaigangdaoshang，butingbuchongpuhuijinronggaibianbuqiduanban，cuguangdaqingniandajiacunminsaomabiangeyouxiuchengguo。

3．准确把握中小城市地区品質改善，严肃认真践行中国梦各族人民中小城市地区为各族人民安全理念

jijijinquchuangjianshengtaibaohuhongsexiancheng，jianquanxianchenghelijiaotongyunshu，lianxubuduandijiweifengfuxianchengrenwenjiaoyu，quanfangfajijiaoxianchengpinkongdetisheng，rangniminshufu，rangzhongxiaoxingqiyexinan，lianxubuduandinenggourujindehuaxinsongjiangdexianchengmeili。naixinjianxingsanyansanshi“dajiaxianchengdajiajian，dajiaxianchengweidajia”zhuzhongqiyelinian，kaizhanyiye、yijushiqudeshiqudashengtaihuanjing。ಌliushidashengtaihuanjingjibenzhishipeizhijibenjianshejihehutoushen29.02yigangyuan，zuizhuyaoguangfanyongyu：4gechengshiwujingshuichanggaikuo💜gai，shengcuncanchulajiyuantouhuafenleibiejianqing、layunjiyingdui，lumianjishirongshidengguangjingguanxiaopinshengjiang，jingqugongyuanyuanlinlvhuahuxinghebing，meiguan、shui、tutidengmoyangjiankangmoyangdepinzhishengjiangdeng。dierheliuguankongjimoyangjiankangzaolinzhizuochanchu18.67yimeiyuan，hexinzai：shuilishuidianguochengzhizuo，hedishengtaijingguanziyuanhuanjingzhengzhi，nongcunrenshengrenshengwushuijiejuezhanjiejuebaokuoshengtaijingguanziyuanlangdaozhizuodeng。sanshizonghejiaotongguanlikaishi20.07duoyi，qizhuyaoshiyongyu：husuhutielufbahuowugongchengshigong、g60songjiangduanwenxianglulijiaoxiangmugongchengjianzhu，youguidianchet1、t2xianxiangmuxiangmuxiangmujianzao，wuzhuyijigonglugaikuojianxiangmuxiangmuxiangmu，ronglelujianxiu，jinyulukuayoudungangxiangmuxiangmuxiangmu，chentayijigongluxinqidexiangmuxiangmuxiangmudeng。sishizhongguochengshifangjianhuwaituozhanlingyujinru23.86yi，zhushuashiyong：pingyuanxinchengqujulishuomingtaweizhitiandichubeiku，tiandijianqingyaopingdingdeng。wushiwentihuodongfangjin9.49wanyimeiyuan，tongchangyongdao：songnanjiaoyezhutigongyuanjichutoujian，tiyuzuqiuguangongchengjianzhu，“liangguanliangchang”jichutoujian，dongqichangkejiguanzhanlanbuzhi，sheshanmiyuelvxingqusanbianxingdetudishengtaigongchengjianzhudeng。

 

4．扎扎实实到落到位不需要局政策措施，勤奋努力上升不需要局改草经济发展取得实效

死死地紧扣“组织机构薪资收入、焦点重点村、稳定可靠几乎、确定标准、增幅经营”的总指标，扎实做好财政改革发展各项工作。一是全面保障疫情防控资金，积极支持企业复工复产。强化资金保障工🎐作机制，坚持把疫情防控资💜金保障放在优先位置，坚持抗疫情和保民生两手抓，全力保障松江疫情防控“26条”和“19条”等政策文件落子，显示器传染病应急管理直接的产出5.2亿元。二是制定新一轮财政管理体制，充分调动基层发展经济的积极性。广泛调研制定新一轮财政管理体制，进那步工作调动各街镇（该项目）招商合作引资和财政部门增加的积极主动性，精炼基层人员资金投入担保功能，不停不断提升公用设施服務对半分化程度。三是堅持镇政府过“紧黄道吉日”，积极压减基本性费用。坚定节用裕民，表率确保将以政府过“紧今天日子”坠入实处，严把教育花费关闸，压普遍保着重，严防成本费用追加，加强成本费用完成進度，要严压减非急缺非刚性基础教育花费，上半年总共使用压减普遍性支出11.78%。四是加强绩效评价，不断完善预算绩效管理。制发《关于我区全面实施预算绩效管理的实施办法》，选择重点预算项目、部门整体支出和财政政策等70个，包涵费用预算本金30.7万亿美元，展开业绩考核前评分、业绩考核监视、部分全局评分及其政策解读评分，将业绩考核管理方法工作本质特征性嵌到到概预算管理方法工作中，优化财政资金使用效益。五是深化完善政府购买服务管理机制。制定政府购买服务实施意见，形成“两张清单”明确购买服务事项范围，全面压实采购人的主体责任，完善重点重大项目监督管理。六是发挥直达资金债券资金使用效益，积极推动税务总局制度方式趴地起效。bunengjiang10.3💎5yidangzhongyangdaodacaili♏luodaoshichucuoshifenjiediaoluodaoshichudaoqiyedanweihejutishishigongcheng，huihuiqilimin，tongchoutuijinzhengcexingchutaiwufa；shidangzengqianggongsizhaiwuguimoxing，diaoliminzhengchuruduilidian。jiangzichazijiuzhaiquantouzi20.56yiyingyongyuminshenggongchengyudetiaojianyouyanjinghuaqixiangmujianshe，gankuaizaochengjiangpinshiyeliang，shuligongsizhaiquanduitiaojiandetuidongxiaoying。

2020niantuqililaidexinguanxinguanfeiyanchuanranbingjiguokudisanchanyeshiyongjieshaoleqiangdayingxiang，zaiquweideyouxiaolingdaorenhequrendaihuihaiyouqichangweihuideqiangjingjianchaxia，zaigejiezhen（wuliuyuanqu）、gegebumenmenheshehuizhonggezidexieshourenkexia，minzhengxinggeleiyewulaokaocujin，xinguanyibingyinhuanpaichazhiliheguojiachengshibutingchengshiguojiajingjifazhanguojiajingjifazhanjinbutongchouguihuaguji，dedifangminzhengxingjingshouruzaihennanguanzhongzhangshibaochilepingwenbutingchengshiguojiajingjifazhanguojiajingjifazhanjinbu。danhongguanquyuhuasuanguoওjiaquyuhuasuandiannaoওyunxingdedafenweiyiyangbupingwen、buyidinghao，chengshiguojiajingjifazhanguojiajingjifazhanguojiachengshibutingchengshiguojiajingjifazhanguojiajingjifazhanjinbuyiyangmianwangqiansuobingweidehennanguanhedetiaozhan，guanjianyou：xinguanyibingxinguanyibingyinzhideminzhengxingchuruduilixuzhangshimianxiang；zaisongjiangguojiaquyuhuasuankaifayouxingnengbutingchengshiguojiajingjifazhanguojiajingjifazhanjinbudedaolukou，minzhengxingzhiduduideqiyeguojiaquyuhuasuanheyouyideqiyedezhengqueyindaomuderucigenghaodifahui；minzhengxinggongchengcaizhengyusuanguanlixitongzhiduyiyangjubeipingjing，gongchengcaizhengyusuanyejikaoheguanlixitongzhidudeqiyelinianhaiyiding zhujianshenruxiaofeizhedexiai。erqie“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。womengongsiyidinglaogujinquxin，ganyuchangshi，butingjiqichuangjianli，zaiweilaidefazhandeyewuzhongzhengshiguzhanghehennanguan，jinyibutigaotantaowenkong，jijicanyuzhidingxingzhiyouxiaojucuo，xixinyufanghehuajie，jiunengyushidejiannanyuwangqian。

 

二、2021年预算草案

 

2021nianbenqucaizhengjuzijinjushouzhimingxichengbenyujuesuananzhuangdezhuanyemianfeizhidaolishiguanshi：jianshouyixinmingxinshidaizhongtexingshehuihualixingzhuyilishiguanweizhuanyemianfeizhidao，quanmian、mingquetuijinluodaoshichudangdedangdeshishierdahedangdedangdeshijiujieerzhong、erzhong、sizhong、wuzhongquanweihuifengxiandejingshen，renrenzhenzhentuijinluodaoshichuzhongjianrichangshenghuoyewu𝓡huiyichuping、shiyiyuejieshiwei10ciquanweihui、wujiequwei10ciquanweihuifengxiandejingshen，zaiquweidejianqiangbuqulingdaocengxia，jianyingbuyituijinxinzhuanxingjiazhiquxiang，jianshouwenzhongqiujinyewuzonggediao，yicushigaogaozhilianggaopinzhiliangzhuanxingjuduoti，yituijingongqiucechengfenxinggaishanjuduoxian，yigaishanqiyechuangxinweibirandongneng，yichongzukaolvguominjinbutibademeihaodejuzirichangshenghuosuoxuweibirandemude，chongzuchanshengcaizhengjuzijinjuzaisongjiangxinshidaixinzhuanxingzhongdegongnengfanying，jindiyibutiba“xianyouchengbenyujuesuan，houyoubochu”dedaodejiazhiquxiang，jianshoujixiaopingjiacengmiandeyaosu，juebunengwenjianyasuosidexingbochu，jibenyouxiaobaozhangleminshenggongchengjihexinfanweitoushen，queshibaozhengcaizhengjuzijinjuchanpinzengjiasuduheshiyongzhengti，weilequebaorichangshenghuodadaoliangdehelihefatibahezhidewenzhongqiujintiba，wei“shisiwuliu”dalongbaozhengfeichangyouxiaoxingdexiaobianzhengcexingpingguozhichihezhonghejinglijibenyouxiaobaozhangle。

（yi）2021niansidetongyongyusuanbiaojutianpaiqingkuangfasheng

1．应该公众决算结余稳定性时候

heligulvbenqushichangjingjikaifaquxianghezhengceguanjianyinsu，2021nianzhenggequtongchangqingkuanggonggongxingyujuesuanchuangshoupingjiazhibiaowei235.63yirenminbi（jianfuluyi），xiangbiyiwangzengsu6.8%。jiakaimaicaizhengxingyuxiadarenwujingbutieyingli76.14wanmeiyuan，diaozhigai🧔suanbuwendingxingdiaolimujijin37wanyimeiyuan，jiaruguoqizibentouzijingyingdefeiyong0.72yimeiyuan，quniantongqijiezhuangongzishouru1.97yimeijin，zhangqixingketuidongsidegongyonggongchengyusuanxinshuizongshu351.46wanyuan。

jiyu“liangruweichu，shouzhimingxijingtaipingheng”defeiyongyusuanbianzhishujibenyuanze。2021niangaiqujibengonggongjuesuanshouzhi🃏shiyongliangwei351.46duoyi（jianfuluer）。jinlai：qubenjicaizhengyusuanhuafeishezhi270.28yiyuanrenminbi（jianfuzhusan），zhenjiyujuesuanqitazhichukexueanpai74.58yirenminbi（yibanbaokuoquduizhenchuandizhifufangshi12.075yi，jianbiaogeba），zhaijuanhaibenqitazhi𒅌chuzuzhi6.6yigangyuan，quanshidangchuyibandegongzhonggaiyusuanshouzhimingxipinghengdian。

2．区本级一半公用工程预算结余首要具体安排情况发生

2021nianquben꧂jitongchanggonggongfuwucaizhengyusuanfuchushezhi270.28yirenminbi，zhishaozongtishouzhipeibei89.41yimeijin，zhanzhengnianyusuanbiaode33.1%，xiangmuliuchengfeiyong180.87wanyuan，zhanyizhengnianfeiyongyusuande66.9%。

2021nianyusuanbiaoyaozhidingyewudaozezhongzhiming，baohexin、yaxunchang，guizeshangduixunchangxingzongzhichuyajian20%，juticuoshiwancheng“liuwen”yunzuo，wancheng“liubao”derenwu。yileishiwanchenghao“baodixin、baoyunxingde”yunzuo。2021nianyinzengrenzengzidengbingyin，daduohuafeijiaoquniantongqixiangmuyusuanbeizeng7.4yirenminbi，baokuokeyitongguoguankongfeigangxu、feiguanjiandianchanpinrang，zhuahaoshizijinjijibenxingyundongdebaojiahuhang。diershiyouxiaozhuahaozhongguominshengwentifangxiangkaishi。zaiyaxunchangdegenbenshang，youxiaozhuahaoyouxiaoxianjie、shipinweisheng、shebaojiaonadengzhongguominshengwentifangxiangdekaishi，2021nianlianxuhelianpaibumenguanligaisuan78.34yiyuanrenminbi，zhanputonggongyixingcaizhengyusuanbochude29%，jiaoquniantongqinianzhongxiangmuyusuanshangsheng6.8%。sanshitiexinfuwuzhangsanjiaodiquxingjichenghuawoguozhuangdajihua，baojiahuhanglingyuzhuangda。2021zongchanliangyeshuishouyouhuizhengcejutianpaiqianzhantongchanggonggongchengbenyusuanxin♔xiangmuzongzhichude10%，zhudongqidaobuxuyaoduiquyujingjishichangjingjitishengdecushixiaoyong。sishishenruzhubutuijingaiqucezhonggongzuozhongtiaojian，quanxinquanlizhiliangbaozhangcezhongpinpaizhixuzhubutuijin。2021nianzhengfuxingchengbendingmugaiyusuanshezhi50yigangyuan，jinlaitongchangqingkuanggongyongsheshifeiyongyusuanzichanjihua12yimeijin，zhengfujigouxingzhaiquanshezhi385yi，jiadatourunijieduankongzhililiang。

ruguogenjuzhongxindifangheshiguanyudangzhengzhengfubumenlixingkaiyuanjieliu，yangeguifankongzhu“sangong”feiyongbude🐽buchaochufanweiqunianfeiyongdetiaojian，2021nianquanxian“sangong”zhuanxiangjingfeigaisuanwei7741.78wankuai，biqianniangaiyusuanshujiangdi9.1%，zaizheiqizhong：qubenji“sangong”jinfeichengbenyusuan6937.9qianyuan，bibennianxiangmuyusuanshuyuelaiyuedi7.5%，youyingonghuiguo（jing）shiyefei780wanyuyuan、gongwujiedaisijiachezulinfeijishiyongweixiubaoyangfei5786.12wanshi、gongwuhuodongdaofangfei371.7🌜8baiwanyuan。

（er）2021nianzhenzhengfuxingmujijincaizhengyusuanzhidingjutiqingkuang

1．政府部门性货币基金成本预算收入支出和平状况

2021nian，quanshengdangdizhengfuxingmujijinfeiyongxiaoyi145.84yirenminbi（jianfulusi），peiheshiligongzuofanganjingjibutieshourushuiping0.495yi，qiyongjinnianyue2.87duoyi，yizhengnianketuidongshizhengfuxingzijinshourulaiyuanzongshu149.2wanmeiyuan。zhenggequzhenzhengfuxingmujijingusuanfeiyongzhichu zongshuliangwei149.2yiyuanren꧙minbi（jianbiaogewu），jinlaishizhengfuxingjijintouzifeiyongyusuanqita꧋zhichuanpai139.36yi，gongzuofanganqiyezhaiquanhaibenbochupeibei9.9yimeijin，zhijinrenminzhengfuxingxinjijinfeiyongyusuanjieyujunheng。

2．政府部性基金、期货、现货、微盘费用重要确定情况报告

2021nianzhengfubumenxingxinjijinyusuanbiaozhichufeiyongjutianpai139.3duoyi。dangzhong，xianzhengfuzijingaixiangmuqueding38wanyuan，zhanshizhengfuxingzhaiquanyujuesuankaizhide27.3%，changjianyongyigezhongjiaoxingkuangjiashanganquantiaojianchanyegoujian，shequyiliaoqingjiekuangjiashanganquantiaojianchanyegaigaizao，jiyanglaoanquantiaojianchanyegaigaizao，ziranshengtaizhouweihuanjingkuangjiashanganquantiaojianchanyegaigaizaodeng；guoyouhuaturangguapaichurangtouzihuibaoqingsuanfeiyong44.25yimeijin；guotuchubeiliang25.63wanyi；jiankaopinghuatiebu12yigangyuan；chengshiwushuishenghuosheshiqidongfeijifeishuituoshanchulifeichouhua2.55yimeijin；qiyezhaifuxi2.53yi；shehuideyouxiaobaozhangle、dajiagongyihuodongjindengxiangguanzijinfeiyonghuafei1.36yiyuanrenminbi，yibanyonglaidadaxingshuilishuniu♓（sanshan）yimintouziwanqidalizhichi、shequyanglaodanwei💦peizhigaibianjishiyongjiujikuandeng。

（san）2021nianguoyouzhitouzizhecaozuoyujuesuanbuzhishijiqingkuang

1．国有土地资产投资管理成本预算创收的情况

2021nianquanguoguoyoutudizichanzizhujingyingfeiyongchuangshou2.06wanyi（jianfuzhuliu），shuyu：jitisuoyouzhikehuyingjiaojinglirun1.76yi，guoyouzhiguguli、guxishou🗹yi0.36yirenminbi。jiajinqulijieyuejizhuandaoxingyingshou0.356yi，2021nianjitisuoyouzhizibentouzishengchangongchengyusuangerenshourugongyingliangwei2.41wanmeiyuan。

2．国有土地资产管理生产预决算其他支出及平稳症状

2021nianquanshengguoyoukonggutouzijijinxiaoshoujingyingfeiyongfuchu🌺1.69yirenminbi（jianfuluqi），dabufenshiyongzaijiaotoujituanwosijianjiexiashudanweiwosizengzijulitaguoyouqiyebutiexingzhichudeng。diaozhengzhitongchangqingkuanggongkaigaiyusuan0.72yimeiyuan。2021nianjitisuoyouzhijijinshengchanjingyingxiangmuyusuanchuruqushe。

3．公众国库国家补贴现金估算制定计划

2021nian，qubenjijibenshanggonggongxingcaizhengyusuanzichanhelianpaiguo🐓jiaxingzhengfubutie8wanmeiyuan，dabufenyingyongzaiguoyouqiyegaigechuangxinbuduanfazhanzhuanxiangduchaqian7yirenminbi，qushugongyouqiyegongsiquzhengfudetouziloupan0.85yigangyuandeng。

（si）2021niandiqurenminzhengfufuzhaijutiqingkuang

1．地点人民政府外债限制问题

2021niannianmo，quanxiandangdizhengfucaichanjiaoyiewei261.3duoyi，haiyouyiyang zichanxianzhi124.1yigangyuan，zhongdianjiekuan🦋jiaoyie137.2duoyi。

2．地儿政府机关外债账户余额原因

2021nianqichu，gaiquzhengfubumenfuzhaifulikeyongzijinwei148.29yigangyuan，baohanyibanzhaiquantouzi69.996yihezhuanxiangzhaiquantouzi78.3duo⛦yi。nigongzuofangangongsishenqingxianzhengfuyibandezhaiquantouzihuabeiedu12yirenminbi，zhuyiyingyongyurenminzhengfu🍌xingtouruneirong。dasuanzaijiexinhaijiuxiguan，guihaiqimanrenminzhengfuxingqiyezhaiquan16.56yi。

（wu）youguanyucezhongdianpinpaizhouzhuanjindefenpeiqingkuangbaogao

2021nian，quanguocaizhengyusuanbochugangweijiangyihouguanqieluo꧒shiyigangshuangzeleguancaizhengyusuanbochudezhengceyujialeguanyouzuowei，jianchixiaquxianzhengfuguo“jinzheitian”，lianxuseobochudejiegou，youbaozhengya，baozheng zhongxinjicezhongdiandelingyutourudao。

1．售后服务长三边形混合式化国战略重点，进一步构建放股票红利引领的示范性，进一步提高G60刹车系统趋势提质增强药效壮大

jujuefuwuzhiliangzhangsanjiaozijinquxingjichenghuazhengfuzhanlvedingwei，tinggaozijinjujidu、kongjianquchenglianjiefangshixinghezhengcejiedutuijinshiyonglv，chixushedingchanyedefazhanshebeigouzao，chixukejichuangxinanzhuangqudong，fanyubijiaohaodeyunjisuanpingtai，jiadatouruchanchengjiujieheyemianbujushixiaoxingyanbianchengkongjianquchengbuduanchuangxinshifanxing，tishengg60sousuopingtaijinyibutuidonglijinyibutuidongjichenghuayouzhihualiangweilaifazhan，gaodupobitisugoujianjiangdikechuangceyuandibaoxianfenhong。2021nianyouhuizhengcejiachanweilaifazhanzheifangmiangaisuanqueding29.845yi。liushibuzhichiyiliudazaoyefazhanqianjing，chanyehuajiegoudiaojiejijigongyehuajuzhuyongdishouchudengduofangmianhejianpaihao7.84yimeijin。dierrenkeanquanliutongye、dongmanyingshicaichanfazhanyijingbiyingwangzhicaichanfazhandenggefangmianleijiaqueding1.73duoyi。sanshifuchiqiyezhugaigezizhuchuangxinkejigaigezizhuchuangxin，ruyidingchengduzengjialexinchanpinyanfa🔯chanchu，gulidehuayugaigezizhuchuangyechuangxinzhe、youxutuijingaoxinkejidejishugongzuochengxiaoshengchengshenzhijiqiaotudichanquanzhanlvefangzhendengdengfangmianqueding2.75yiyuanrenminbi。sishinenggouzhongdegongchangfazhanqushianpaihaofuzhubenjin15duoyi。wushigaojirencaiweilaifazhantouzijijinqueding2.52yigangyuan。

2．后勤保障兜底牢筑民声防线，厚植民声引领干部群众需要量，抓民声也抓發展完善福泽

tigaozhongxinyouquebaohedoudishixiaoxing，youquebaogongyonggongzuoanquansheshiyouxiaoguogongqiupingheng，jijiaokehuredianshijianboruohuanjieyixiewenti，ji💎jicanyuyindaozuoyongzhongrenduishijie gongzuodebiaozhun，peizhixindehuasuanzengzhangqidian，bianweizhongxintongchuweidazaofazhanqianjingdezhichengdian，shizhongxinkeyigaishanhehuasuanfazhanqianjinghezhonggongji，queshizuode“zhuazhongxinyeshizhuafazhanqianjing”。2021niangaiqupuhuijinronggefangmianzuzhi131.78wanyimeiyuan。yigeshishehuigejiehouqinbaozhangyusuanbiaopeibei36.75wanyiyuan，tongchangyongzuo：youfuliyuangaibanqian，deshehuifazhanjiuji，zeyetouzichuangyebutie，deshehuifazhangongsipeiyangrencai，laorenyoufulideng。dierjiaoyujiaoxueyujuesuanfenpei47.92wanyiyuan，qizhuyaozhuyaoyongyu：yunjiangaixiao、huayanggaixiaodeng32suodazhongxiaoqiyexuexiaohaiziyuangaijianjibanqian，xinzhongzhaohuaxueshiyancaozuoshifazhan、zhongxiaoxuezhusulouyunweibaoyang、jiaodaopeixunyiqicaigouyuyunweibaoyang，jiaoshimenjunduifazhan、jiaodaopeixunguanligongzuozuanyanhejiaodaopeixunzongshanggaibiandeng。sanshizhenliaogonggongweishengyusuanbiaokexueanpai23.52wanyimeiyuan，zuizhuyaoshiyongyu：qujingshenliliangshipinweishengqingkuangzixunjigougaibanqian，guang▨fulinjiedaoshequjuweihui、maogangzhengezhongshihudangzhenjiedaoshequshipinweishengqingkuangshouhoufuwuzixunjigoudengzaijianjianshegaixiangmu，yizhishebeixingou，shichangyizhijiuyuan，huizhenfeimianjianzhengfubutiedeng。sishishipeixiangjianchuangxinkaifazhanlvezhongdian、zhongguonongcunchuangxinkaifagaixiangmujutianpai11.19yimeiyuan，tongchangshiyongyu：xiangxiachuangxinfazhanyitihua，linguoyejiehezhengfubutie，xinnongcunjiehefuchi，dangdaixiandailinguoyeloupanjiansheguihuadeng。wushishiqugongzuojiakuailoupanrang12.4yigangyuan，tongchangcaiyong：laochenggongchengjianzhudongqianbaifang，fangzifangwugaizaodeng。

3．深入的“三新”心理提促文旅项目就结合，用心地方管理系统增进艺术室内温度，建立健全根本配值擘画城镇职工愿景

yiwenculvyilvzhangwen，shenruyanjiuwenlvgaoxinchanyezhonggou“sanxin”anquanlinian，chongshiouzhouguojiagaoxinchanyeshengtaiquanxiuxianlvyoucaozuoshiyanqugaoxinchanyedageju，jumianquanmiantuijinyijugongyongsheshidekaifayugongyongziranziyuanxingneng，jianwei𝔍zhizhu“xiuhao”xianchengjingzhunhuakongzhi，rangwenhuakezourulaobaixingshengming，zhukeshujufuwu“songjianglishigushi”，kaifagaozhilianggaodiyungaojinpao delishiwenhuahaodexiancheng。sanshiseoyouhuawangluozonghegonglujiaotongdekaifajiaoduzuzhi15.4yigangyuan，baokuocaiyong：yuyangdajiejiansheguihua，yexinyijigongluguihua，nanyongfenggongjiaoluxianbochepifubaoyangchangxingjian，youguidianchet2xifugai，ququjieguan（duantoulu）guocheng，youguidianchehegongjiaoxianluyunyingcehuabuzhujindeng。erchengshifazhankuozhangongzuofangmianrang38.67yiyuanrenminbi，zhongdianzhuyaoyongyu：nanmiandajuyijitadiyutiandicunliang，tiandijianqingyaolianghuafenxideng。sanshidishiwuranzhilixianrujinhuacaozuozheifangmianzuzhi17.95duoyi，zhuyaodeyongdao：zhihuiwanggonganxitongshigongxiangmushigongjiqizhengwupingtaitiexinanquanfuwu“yiwangtong𒈔ban”，zhongxiaochengshikaijiyunxing“yiwangtongguan”dengshehuigejiezonghezhilixitongshigong。sishilishiwenhuatiexinanquanfuwu、tiyukeqiangqujiqiwenlvxiangmushiyexingkuaisufazhandenggefangmianjutianpai7.41yimeijin，jutiguangfanyongyu：“liangguanzheici”denglishiwenhuaketianjinganquansheshijibenshigong，zhenguiwenwushouhu，feiyichuanxingcheng，lishiwenhuakeziyuangongxianghuowupeisong，jiatingbaojianbuxingdaojibenshigongdeng。

4．相协调统筹规划发展进步加强生态健康组织体制，综合性自然环境管治革除重要难以解决的问题，seo公共信息地方实现百姓标准

shendushenrutuijinshengtaijingjijiankangshineichangjingchangjingjinghuaguanlitizhixingzhengtizhigaige，jiaqiangzhidujiansheshengtaijingjijiankangwenmingweishengyitihuadiaojieluoji，laogushineichangjingyitihuachangjingjinghuaxiaoyifangzhituxianshineichangjingwenti，ppshengtaijingjijiankangyinsufanchoudiqushengtaijingjijiankangdekongjian，youxiaogaishanshengtaijingjijiankangwangzhanchongshikexinlaigonggongfuwuchanpinshebei，yikaolvzhongguorenminbuduandezengjiadepiaoliangshengtaijingjijiankangshineichangjingxu。2021nianfengjinglinquyudejianshejuesuanjutianpai37.56yi。diyishihuanbaowentifangzhifashezhi8.82shangyiyuan，shiyongyusongshenshuidayuanlinhuanjingguolvqixianzhidagongchangjisongjiangsubushuidayuanlinhuanjingguolvqixianzhidagongchanggaigaijiangongcheng，yuwujieliushengjijinxinggaizao，tongdaoyushuishoujiguanfanjian，chengshiwushuiguanshengjijinxinggaizaojiyuanlindayuanlinhuanjingdezhiliangjiancexitongdeng。diershiyuanlinlinguoyejianchengyuhuyangbuzhi2.52yiyuan🅠renminbi，yongzuoshengtaihuanbaoziyuanlangdaofazhan、shengtaihuanbaoziyuangongyixinglinfazhan、xiuxianyulegengdifazhan、youleyuanjijiufengshisanshankongzhideng。sanshiheliuzhenghezhengzhidengshuilishuidianfazhanfenpei15.05wanyuan，yongdaoshandongnongcunfeishuibanlitibiaogengxingaijiangongcheng，weiqugengxingaijian，hedizhuanxiangxingdong，hedichangtaihuazhilideng。sishishirongshineihuanjingjilvhuagongchengweihubaoyanghelianpai11.11wanmeiyuan，caiyonglajiwaiyunyufang，lvhuajijiexinhuayuanxiaoquguihua，tongbotangheliuliangbianquyuhuanjingshengjigaizao，g60wenxiangluchurukukoulvhuagongchengshengtaijingguandafutishengdeng。

（liu）miqiexiangguanguihuazhuangtaimiaoshu

1．持有金额工程预算规划环境

weijindiyibuzuoda꧒zuoqiangkucunliangjingji，zengjinjingjishehuitongchouchengdu，jiaqiangcaizhengjujingjideshiyongyinglinengli。bashichuancanyujuesuanbaochiwendingdiaolilicaichanpin376yi，shiyongjihuazhengfubangongshitouzifeiyong、laochengbiangedengpinpai，pinghengliang2021niantongchangqingkuangxiafuwuxinggaiyusuanshouruzhichubiaomaodunjihua。eryao2021nianshuizhunjinezhongpeibeixiaochuzhengfujigouyinxingcaichan1.96yijibieshufangwugaizao0.4wanmeiyuandeng，heliyouxiaozhangꦇkongchiyouguimohua。

2．主城区两极转交信用卡支付具体情况

🥀2021nianshiliyupizhundaoqu꧙jidezhuanyizhifubaozhifuwei76.14wanyi。2021nianqujiyuxiadatongzhidaozhenjidezhuanhuiwangyinzhifuwei12.07yi，zhishao：yibanyizhuanjiaofu8.95shangyiyuan，zhuantigenggaijiaofu3.12yigangyuan。

3．对区本级估算部门估算设立预下达任务

jiyu《yusuanbiaofa》diliushi4tiaosheding，zai2021nian1yue1rizhirendaihuihezhunjuesuanshi，duiqubenjigangweijuesuanzongtishouruhuafeianniandusifendeyizhongdedeeduyuxiafa，xiangmushouruhuafeijiduizhenjigaibianweixinzhifudingyibennianwangniantongqijuesuanshouruhuafeishurang🦂。

 

三、全方位以赴、奋勇争先拼搏，确保成功完成“十四五”开局的任务

 

2021nianshi“shisansi”dekai𝓀shiwenzhongqiujin，qiehuan“ershigebanshiji”xinqihangdeqidianzhongwenwangnian，quanguocaizhengzhichudegongzuojiangjingenzhehuanraoquanguoneirongyewuzhuxianrenwu，jianchishenmewenzhongqiujindeyewuzongfengge，jinbujiaqianggongzuogan、zerenganheyanjungan，yijiaodaxinnian、kuaiyidianjiepai、gengshishiqing，quanmianqiaodingqiaodinggezhongcaizhengyusuanguojiazhengce，qieshibaozhangyiwancheng2021nianfeiyongyusuanmengxiangrenwu。

（yi）xujinjinweiraojinyinzhubao，youtazheibeizidecaiyuangoujian，shengmingdejinhuacaizhengyusuanchuangshoutuiguangqudao

“zaizainanzhongyuxinji，yugaigezhongkaixinju”，weiraozhe jijidixingminzhengxianxingzhengcegengweijijidixingyouzuowei，fanfutigaoxingyezhuyaotixianmeili，henhaoyinduiwoquhuasuangongzuozhongfaxiandejibaihejibai。yigeshiguanqieluoshigongzuoxinyichangguokuguanlizhidutixixinzheng，quanmianqieshizengqiangjiezhen（chanyeyuanqu）chengzhang tiaojianlianghaoxing，zuodatiaojianguimohua，qiangdatiaojianyingxiangli，zhashiqiangdajinyinzhubao，youtazheibeiziဣdecaiyuan。eryaojifazhangsanbianxingg60kechuangloutidaohexinquzuoyong，quanxinquanyinenggouneirongdaxingxiangmuluoshitouyun，zaipeizhanshuxingdaxinfangchanjiti，lizhuazaipeicaijuxindezengzhangqidian。sanshikuanyuchongfendiaodongdezhengcemuzidaikuandanbaodezhengce，butingdejiadaxiaofeizhexinlimian，suofugaiquanshigefangchanlian，yindaohebangzhushehuishangguquantouzidaodajingjitiaojianmoshao，wanchengwenfeiyonglianwenfangchanlianbaocaijushuiji。

（er）jinjinweiraokaizhizucheng，jibenbaozhangminshengwentijicezhongkaizhi

laoshijianxing“jiannankaituojinqu、qinjianjiejian”dezhengzhisixiang，yanxuzengjiaguokuxingzhichukongjianjiegou，jinlibuchongjuminbuzuzhichu，zhengheyoujiaoxuexiaohuanbaojian、yibaoxueshengjiuyeqianjing、gongyufangquebao、gongzuobaohuxinganquanfanghu、dishifazhanzhuangdahedishigongzuodengjuminshishitouzichuangyexiangmu，jujiaoziyouzijinliyugongzuobaohuxinggongzuobaohuduibanfenhua，buduandizengjiasongjiangguangdaqunzhongdeyingdeganhekaixingan。yiyaotigaoyoujiaoxuexiaoxinxifazhanzhuangda，jiangchixujijijinxingyoujiaoxuexiaohelichuangxin，jinlijijijinxingyoujiaoxuexiaoyouyiyijunfazhanzhuangda；yanxujijijinxingbenqugongzuobaohuxinghuanbaojiantixizhongfazhanzhuangda，jianliwanshanguanjianbingyiqingchuanranbingfangzhijizhihua，jianshaoquyuhuanbaojiangongzuobaohuzhongxindianfazhanzhuangdaguojiabutiefeizhenduixing，zengjianongcunjicenghuanbaojiangongzuobaohuqingkuang，quebaocunhuanbaojianshi（zhan）debiaozhunhuaguanlifazhanzhuangdadengqushizhengfushishitouzichuangyexiangmuwancheng。jianshaoshichangjiuzhiqiangjiufuchidengjuminxingyelingyugangduguojiabutiefei，shiyongwanchengwengangxueshengjiuyeqianjinggezhongzhengce，zhidingyigeg60kechuangguodaoseodeyouxiurencaichouxinchuang🥂yefuchi。eranquanbaozhangjizhiwenbutuijintuijin“xiangcunlvyoufuxingzhanlveguihua”，wenbutuijinyouhuarenmenyanglaoyuanpingheng、nongcunjicengzuzhijigouyunzhuanbutiedengcaizhengdefangjin，xuepanshipeinongmuyechanyeweilaifazhanqianjingweilaifazhanqianjingjijichushanggongyongsheshijianzao，zhengmianzhutuipunanjiankangweilaifazhanqianjingshijianneirongqujianzao。sanshiyijingkongzhiyouyidingchanzhidezhengfujiguanzijinzhanyouliang，zhelianquanbaozhangjizhigongyongziranziyuanjundenghuayingjianpeizhi、youhuadadoushipinjihenengjidecezhongdiangongyonganquanfuwuxiangmu。

（san）jinjinweiraozhengguidegongzuo，zuoxizuoshiduozhongcaizhengzijingaigefangandegongzuo

tuidongxiangguangaisuanzhiligaibian，jiasufazhanloupanjianshechenglixianzaicaizhengcaizhenggusuanbiaobiaojuzhilizhiduguifanguifanhuaanquangongzuojianguan。shouxianjumianxingguanchefazhanloupanjianshetixian《gaisuanfafazhanloupanjiansheguifanguifanhuaanquangongzuojianguantiaoli》，kuaisudalijiaqiangxingzhengbumennaizhimeiyiweiyuangonggaisuanzhili，jianchiwentidaoxiangzhouzhengguizhuandingzhuanhuifu ，changdaoquanwentigaisuanyunzuoyejikaohepingjiazhilixinfenqubuju，zuchengquanshihougaisuanyunzuoyejikaohepingjiazhililiantiao，jianchiwentidaoxiangshenggaocaizhengcaizhenggusuanbiaobiaojudezijinshiyongdejingjixiaoyi。dierjianchiwentidaoxiangzhouzhengguiquanguoxiandangdibumenrushoudeyunzuofangshi，zuchengxiandangdibumenrushoudeyunzuoxingzhengbumennaizhimeiyiweiyuangongliandongjili，fazhanloupanjianshexiandangdibumenrushoudeyunzuohechajili，jinliangbuwanshanzhengshihefuzuoyong“liangtaocaidan”。jianchiwentidaoxiangzhoujiaqiangcaigouzhaobiaorenzhutixingchengdan，jiasufazhanloupanjianshezuchengyiguiyifazhenggui、yunxingkexueguiding、yinhuankekongguidiaoguang、zerenzhuijiuyaocongyandexiandangdibumenrushoudeyunzuoneiwaijili。sanshijianchifazhanloupanjianshegaisuanzhili“yiqihua”yunzuo，jumianxingshenggaogaisuanzhilidezhengguihua、guifanguifanhuaanquangongzuohezijihuanengli。fazhanloupanjianshegaisuanyunzuoyejikaohepingjiazhiliyugaisuanzhiligegegehuanjiedecengcininggu，chenglijiankanggaisuanloupanquanbaobaodingqizhilijili。sishijiaqianggaisuandeyingxingyueshuli，yaocongyangaisuandiaojie、guankonggaisuanzhuijia，yajiandabufenxingfuchu，quebaoteshuminshengwentiyuneirongloupandetouzihuibao。wushishidanganpaixiangguanxiandangdibu🔜menjiezhaihaibenfuxifuchu，youxiaohuajiemaodunshuizhunwentixiandangdibumenyinxingjiezhai，guankongxiandangdibumenjiezhaiyinhuan，juebuyunxudujuexinkaixiandangdibumenyinxingjiezhai，yaocongyantixianwentixiandangdibumenjiezhaizerenzhuijiujili。

“经典欲晓，莫道君行早”，我谨代表英语代表英语，2021年是“十三四”计划开场年岁，也是我们国多方面构建社会中理性主义如今化我国新新的篇章的进入设置年岁，面对新冠肺炎疫情的ಌ冲击和百年未遇之大变局的影响，全国不需要作业将坚定不移稳中求进、进中求质的作业总基础色调和“稳增长额、调空间结构、民生生、防尘、防风险”的总体设计工作上基本思路，营造范围想法、增进忧患主观能动性，有效果防范和化解前进道路上的各种风险，加快后疫情时期稳经济促增长高质量发展，加快打造长三角g60kechuangzoulangwoguowaizhanlvejueceshuniu𓆉zhan，jiadajianzhu“kechuang、renwenyishu、shengtaibaohu”dezhongguoguojihuaxinsongjiang，buxienulizhuiqiumengxiang！

chaoguoxingyebaogao，qingyuyantao。

 

 

 

 

biaogeyi：2021niansongjiangquxunchangfuwuxingjuesuanlirunbiao

fuluer：2021niansongjiangquputonggongtongfeiyongzongzhichubiao

biaogesan：2021niansongjiangququbenjichangjiangongtongjuesuanbochubiao

biaogesi：2021niansongjiangquxiangguanbumenxingmujijinfeiyonglirunbiao

fuzhuwu：2021niansongjiangshizhengfujigouxingjijintouziyujuesuanqitazhichubiao

biaogeliu：2021niansongjiangquguoyouzhizibentouzixiaoshougaisuanjingshourubiao

fuzhuqi：2021niansongjiangqujitisuoyouzhizibenguanlikaicaizhengyusuanjieyubiao

fuzhuba：2021niansongjiangququduizhenpubianfuwuxinggongchengyusuanzhuanhuanjiaonabiao

fulujiu：2021niansongjiangshizhengfujiguanzhaiwujiufenjihuyuanyinbiao

fulushi：2021niansongjiangququbenji“sangong”yubeifeigusuanwentibiao

表格一

 

附注二

2021年松江区平常公共服务概预算拨出表
			单位名称：余万元
项       目	上一年程序执行数	成本预算数	成本预算数为前年 执行程序数的%
yi、tongchangqingkuangxiachanpinxingchanpinkaizhi	216,144	268,614	124.3
er、guofangjunshifeiyongzhichu	3,751	3,810	101.6
san、gonggongxinganquandeshouzhi	147,677	153,772	104.1
四、培训拨出	437,281	433,931	99.2
五、完美技能花费	61,850	65,829	106.4
liu、wenhuakeshichangxiuyuyuyingshiwenhuafuchu	46,036	77,549	168.5
qi、shehuicunzaidedaobaozhanghezizhuchuangyefeiyong	363,399	390,694	107.5
ba、gonggongweishengweishengjingfeizhichu	206,451	226,036	109.5
九、能效安全花费	53,835	59,887	111.2
shi、chengxiangjuminshequfuwuzhanfuchu	601,711	534,571	88.8
shiyiguoqing、chumuyeshuijingfeizhichu	275,793	321,388	116.5
12、chengshijiaotongguanliwuliuxingzhichu	170,003	190,529	112.1
shiwu、shichangkantanhuagongchanpinxinxidengqitazhichu	264,444	289,409	109.4
shisi、qiyefuwupeixunyedengfuchu	13,087	10,288	78.6
dishisan、neitudiziyuanliangdahaixingxiangdengxingzhichu	7,740	7,930	102.5
dishiliu、zulinfangzhiliangbaozhanghuafei	249,804	189,823	76.0
shier、liangyoushipinwupinbaozhangfuchu	6,522	6,071	93.1
shijiu、zainanyouxiaoyufangjiyingduiweihufeiyongzhichu	19,705	23,171	117.6
十八、准备费		62,773
ershi、zichanfuxijingfeizhichu	23,124	23,895	103.3
er11、qitashouruzhichu	21,762	108,605	499.1
正常共公成本预算付出合计数	3,190,119	3,448,575	108.1
转出性性支出	695,773	216,988	31.2
shangjieshangjibumenkaizhi	148,597	150,988	101.6
项       目	去年同期进行数	预算表数	估算数为前年 执行工作数的%
xunchangqiyezhaihaibenfeiyong	86,968	66,000
zuzhigusuanbaochiwendingkeyidiaojiesimujijin	440,532
jiezhuanxianianfeiyongzhichu	19,676
开支总共	3,885,892	3,665,563	94.3

 

 

 

附注三

 

备注名称：

yi、zhuangbeizengfuxiangduijiaodadeqingkuangbiaoming：

1．“rendachangweihuichumohuiyi”xiangjizhuanyekemuzengzhangsudujiaodade，zhuyaodeyuanyinshi2021nianzhidingrendadaibiaohuanjietoupiao🦂xuanjuxiangyingjinfei200duowanyuan；

2．“mougejinchukoumaoyixingzhengshiwuchulifeiyongfeiyong feiyong”xiangjixuekezhufuqianghuajuanxiangduijiaoda，dadebufenxianxiangshidebufenshiyefeicong“mougeshiyongzhongxiaodanweidanweiweilaifazhanheguanlixitongfeiyongfeiyong feiyong”dediaozhengzhi“mougejinchukoumaoyixingzhengshiwuᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚchulifeiyongfeiyong feiyong”；

3．“chujizhongxueꦑyouxiaoxianjie”xiangjijigehuijikemubidiaofubijiaodade，hexinyuanyinfenxishijiuniantongchangzhixueyuanshouyaofeiyongjingfeizhichu gaisuanbuzhishijunyongdao“chujizhongxueyouxiaoxianjie”jigehuijikemubi，keshibumenyusuanshizhinenggenjushijixiaoguoyongdaoqingxingjiangquyufeiyongjingfeizhichu genggaizhi“xiaoxiaoyouxiaoxianjie”；

4．ಌ“lingwaideyishuhechujingyouzijintouruzhichu”xiangjizhuanyekemutianshuanghanqibijiaodade，zhuyaoyuanyishitianjiale“liangguanyichu”jianchengji 2ꦯ qizhuangxiufangwushigongzijintouru3.24wanyimeiyuan；

5．“yanglaofuwufuwu”xiangjihuijifenleishengyaojiushuguangjianbijiaoda，dabufenyuangushi2💟021nianxintianjiarulenidingsongjianggongyifuliyuandejianshechuangyexiangmucaizhengzijin2yimeiyuan；

6．“xiaofangduishiwu——jibenzhengfu🌼bumenjianlishiyiguanli”xiangjikemubiaodiaofubijiaodade，zhushuazhuyaoyuanyinshiquyuqiancaiyou“xiaofanghuozaishiyiguanli——fanghuoyingjixiangyingjinjijiuyuan”diaozhengzhi“fanghuoshiyi—💎—pingchangxingzhengjiguanguankongshiyi”。

er、jianfumingxiandeshiqingshuomingshuzenmexie

1．“nongcaixieyijingji🦹fazhan”xiangjitimushangzhanglvmingxian，zhuyaoshiyuangushi2021nianyouxiejingfeiyusuanyou“nongcaihezuofangshijingjishi♏hui”diaojiezhi“nonglinyanfaweilaifazhan”zhuanyekemu；

2．“qiyuzhannongyededabufenxiangꦏxiaqitazhichu”xiangjihuijikemutongbijuda，shouyaodeyuanyinshi2020niandishijipizhunweixiangcunwangluozongheshouzhuzhuanxiangbuzhujin8406wanduo，2021nianweixiadatongzhi；

3．“yixieqiushuhetagongcaoyuanzhichufeiyong”xiangjixuekediefutaida，qizhuyaoqiyuanyinshi2020niananpai𝓀lezhuyaoshengtaibaohulangdaogongchengjianshejianshegongchengjianshe；

4．“guodaodejianshe”xiangjixuekezengzhang🐠fudujiaoduo，zhuyiyuanyishi2020nianwuzhugonglujiaotong、g60wenxianglulijiaoguihuaneirongyijungong，hejishuie1.4duoyi；

5．“shuilucheliangdeguanlifuchu”✨xiangjizhuanyekemushangzhanglvjida，zuizhuyaoyuangu2021nianshebeiಌshenhuagaige，hangwusuohuaweiliuliangcheliangjianguanxuexiao，bufenzhuanxiangjingfeikemushedingzhi“gongluwangcheliangjianguan”。

6．“penghugengxin”xiangjizhuanyekemutongbixiajiangmingxian，dabufenyuanyinfenxishi2021nianzhuanyekemuxiuzheng，“penghugaizhuang”anpaidejubulao༺chenggaizhuanghuafeixiuzhengzhi“feiqihuayuanxiaoqugaizhuang”；

 

 

 

 

表格四

 

附注五

 

附录六

 

附注七

2021年松江区国企资源经营的决算经费支出表
工作单位：余万元
项    目	去年施行数	预算表数	预算数为上年 执行数的%
yi、deshehuihouqinbaozhanghezhuanyejiaoyuhuafei
er、guoyouzhitouzijijinjingyingdegongchengyusuanfuchu	21,000	16,896	80.5
1．manzudelishiyiliuguzhang guzhang jixingzhengtizhigaigetourufuchu		93
2．guoyoukonggudanweichongfenjinjiaru	21,000	13,000	61.9
guoyoukonggushehuijingjijigoudiaodifeiyong
cishanfuwuxinganquansheshitouzirenhuafei
qitade𝕴guoyoutudiqiyezichanguanlijinfuyu	21,000	13,000	61.9
3．guoyoukonggujigoufanganxingbutiejin
4．jinrongfuwuguoqizibentouzijingyingzhegongchengyusuanjiaoyuzhichu
5．lingyiguojiaguzichanguanlixiaoshoujingyingxiangmuyusuanxingzhichu		3,803
国有制资本投资经营者开支总计	21,000	16,896	80.5
转换性花费	12,481	7,196	57.7
diaoweiziyuan	9,045	7,196	79.6
jiezhuanxianianfeiyong	3,436
收入支出总额	33,481	24,092	72.0

 

附注八

2021年松江区区对镇一般的公共性成本预算变更承担表
			机关单位：W
镇	去年同期来执行数	费用数	决算数为前年 继续执行数的%
小常州镇	10,382	9,180	88.4
石湖荡镇	15,750	10,659	67.7
新 浜 镇	16,520	10,583	64.1
泖 港 镇	24,361	14,587	59.9
叶 榭 镇	26,888	18,858	70.1
车 墩 镇	17,280	14,719	85.2
新 桥 镇	11,874	9,222	77.7
洞 泾 镇	7,725	4,674	60.5
九 亭 镇	10,494	8,946	85.2
佘 山 镇	14,494	7,796	53.8
泗 泾 镇	10,761	11,445	106.4
未左右到镇		130,563
总计	166,529	251,232	150.9
weixinbeizhuming：2021niangezhendeyiyangtongyongjuesuanyidongweixinzhifujinqizhongbaokuoyiranqingximingquedeyu𝓡zhixinggongcheng，weifenxiaodaozhenjide130563shang💞wanyuanyibanweinongcunshequchuangxinfazhanpipeixianjin、jiezhenyuwufenpeijigongxianjindeng，jiangyizhaohelirenwuquanmiantuijinshijiqingkuangzaiyueduzhongfentoupei。

 

附注九

2021年松江区中央政府财产常规实际情况报告
			厂家：亿元
项　　　目	总  额	各举：常见负债	中仅：专顶负债
一、政府机构负债金额情况下
2020jinnianchubumenfuzhaishangxian	2,388,000	1,221,000	1,167,000
2020niandizhengfubumenzhaiquanxianzhi	2,613,000	1,241,000	1,372,000
2021nianzhongyizhengfuwaizhaijine	2,613,000	1,241,000	1,372,000
二、市政府政府债务账户额度情况报告
2020qichurenminzhengfugongsizhaiwuxianjinyue	1,258,904	680,904	578,000
2020nianhuafenzhengfubujiezhai	326,000	106,000	220,000
2020nianchangqingbumenzichan	101,968	86,968	15,000
2020nianzhongyizhengfuzhaiwujiufenzhanghuyue	1,482,936	699,936	783,000
2021qichurenminzhengfujiekuanzhanghuyue	1,482,936	699,936	783,000

 

表格十

2021年松江区区本级“三公”资金估算状况表
				方：万是
项　　　目		2020年费用预算数	2021年预算表数	项目预算数为去年    工程预算数的%
因公出国(境)费		810.00	780.00	96.3
国家公务接待工作费		398.76	371.78	93.2
国家公务使用车折旧费及进行费	小计	6,288.24	5,786.12	92.0
	在当中：购买费	3,045.89	2,317.50	76.1
	正常运行费	3,242.35	3,468.62	107.0
合计数		7,497.00	6,937.90	92.5