星空体育app官方下载

 

 

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

——2021nian1yue12haozaidongguanshisongjiangqudiwugejie

laobaixingdaibiaogaofenghuidi9cidianshidianhuahuiyishang

東莞市松江區財務局

 

各位朋友代表人：

shousongjiangquminzhongrenminwuzhuangbuqingqiu，xiangqiatanhuibao🐭biaosongjiangqu2ꦏ020nianfeiyongyusuanqiangzhizhixingzhengzhuanghe2021nianyujuesuancaoan，qingyujueyi，bingqingliexigongzuoyuantigong xiangfa。

 

一、2020年預算執行情況

 

2020nian，quanxiancaizhengjudegongzuoyishizhihongmeihaoweilaideguoneideteseshehuixingnulilinianweimianfeizhidao，quanfangmianjiaqiangzuofengjianshequanmianluoshidangde19dahe19jieerzhong、sizhong、sizhong、wuzhongsizhongquanhuijingshenshangde，zaishiwei、shizhengdaolugongchengfuhequweideneixinqiangdayinlingxia，zaiqurenhuanyouqichangweihuidekaizhanzhidianxia，keshouxinfazhanbeijing，pinghengjinxingyiqingbaogaokongfanghejingjitiaojianshijiefazhan，jianchixiaqu“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，jingzhunfalizai“jijixingdideguokuzhichuzhengcejieduyaobiandejijixingdi🃏you”he“guokuzhichuzijinliangyaobanbulvxianxinggusuanjixiaokaopingzhili”haojigejiaoduxiageshandaniu，hangshidezuihao“liuwen”bangong，lvxianxingkaizhan“liubao”richangrenwu，weichangbanyuang60kechuanglianlangdajianhezhenggequjinqianshehuixingwendingkaijiyunxingjixinxingnongcundajiankuaisuzengchangchixutuijingeiyulaogudejingliqieshibaozhang，zhengniancaizhengzhichuchengbenyusuanjixuzhixingyuanyinzongtixingshangbaohulejiaogaozhuangkuang。

（yi）2020niandabufengongkaifeiyongshixingdeqingkuang

1．大部分公眾費用預算個人收入執行工作情形

quwujiezhongguorenmindaxuebacidahuiyianjiezhude2020niangaiqubangongzhongfeiyongyusuanshouluyinsuwei223.15yiyuanrenminbi，jingquwujiezhengxiechangweihuizuihoushiercihuiyitongzhiqianfa，wotongyipingchanggongtonggaisuanxinzishourubiandongwei220.62yimeijin，tongbizengsutigao4.8%👍ꦰ。nianduwanchengzuizhongjieguowei220.62wanmeiyuan（jianfuluyi），bishangyinianzengjiashouyi10.11yimeiyuan，beizeng4.8%。

2．一般來說公用設施決算教育支出連接前提

quwujiezhengxiebacishangwuhuiyiyianshunlitongguode2020nianquanxiandabufengonggongchengbenyusuanshouruzhichuyijuwei325.83duoyi，zhezhizhongqubenjiyusuanbiaozhichufeiyong256.19wanyiyuan。jingquwujierendadaibiaochangweihuisanshibacihuiyihuodexuke，yuanyiqubenjichangjiangongyongsheshifeiyongyusuanjieyuxiaozhunwei🦂250.60shangyiyuan。2020niangaiquqiangzhizhixingkeshiwei319.01shangyiyuan（shizhixintianjiarule🧸fangmiandangdizhengfutongchangqiyezhaiquanfeiyongzhichu 2yirenminbi）（jianfuzhuer），biqiannianjiangdi20.4yimeiyuan，huiluo6.0%，huiluogenbenyuanyinguanjianshirenminzhengfupingchangguozhaijinebimianjiyajianpingchangxingshourushouruzhichudeng。fenjifenleicishixingqingkuangfashengwei：qubenjishourushouruzhichu250.6yirenminbi（jianfulusan），yuehuanbijijuxiajiang6%，wanquangenggaiyusuanbiaode100%；zhenjifeiyongzhichu 68.41yigangyuan（shizhiquduizhenchuandiwangyinzhifu16.655yi，jianbiaogeba），quniantongqixiadiao6.2%。

2020nianquanshi“sangong”zhuanxiangzijinfeiyong5868.29duowanyuan，tongqixiangbijianshao13.4%。limian：qubenji“sangong”feiyongjiaoyuzhichu5194.96yuwanyuan，bidejiangdi14.7%，huanbaokuoyingong𝄹chujing（jing）jiedaifei28.01yiyuan、gongwuhuodongcheliangzulintianzhijidiannaoyunxingweixiufei5064.95qianyuan、guojiagongwujiedaichufei102wanshi。

3．一半通用預算表出入均衡原因

2020nian，zhenggequtongchanggongzhonggongchengyusuanjingshourushixianmubiao220.🍨62yimeijin，jiafashouduiqujiezhangjingbuzhufeichunshouru96.02yiyuanrenminbi，diaozhigusuanpingwenzhuanhuanxinjijin21.55yi，shangyinianjiezhuanyingli9.08wanyiyuan，congxianzhengfuxingsimujijindiaozhi15wanyi，congguoyouqiyezibenguanlicaozuoyujuesuandiaoru0.91shangyiyuan，genggaidifangxianzhengfujibenshangguozhaiyingli2wanmeiyuan，zaitouzitongchangqingkuangxiaguozhaixinshui8.6yimeiyuan，hejishuzhiqianbangongzhonggaiyusuangongzizongchanzhiwei373.73wanyiyuan。quanguojibengonggongjuesuanxingzhichuzuohao319.01wanyi，zhengfujiguanpingchangzhaiquantouzihuanbenshouruzhichu8.꧃7wanyuan，jiezhuanxianianzhichufeiyong1.97wanyimeiyuan（baohanzhongxinheshengjizhuanxiangjihuajiezhuan），guihuacaizhengyusuankekaodiaokongzhaiquan44.05wanyimeiyuan，dangchujieyubupinghengliang。

（er）2020nianzhengfubumenxingzhaiquanxiangmuyusuanyunxingdeqingkuang

1．政府部門性債券決算收錄進行情形

quwujierenmindaxuebacinianhuijueyiliyongde2020quanguozhengfujiguanxingguquanjijincaizhengyusuangongzizhibiaotixiwei65.75wanmeiyuan，jingquwujierendaihuichangweihuiranhoushibacihuiyichupingzhunxu，jujuerenminzhengfuxinglicaichanpinjuesuangongzidiaozhengwei72.33wanyi。changqixingshijishangdexiadachengguowei71.36yiyuanrenminbi（jianfulusi），bibennianjianshou45.01wanyimeiyuan，huanbizengchangjiandi38.7%，geju：guoyouhuatiandizhuanrangjingongzi64.42wanyimei🗹yuan，diqujichuzhishijibenjiansheshebeipeitaofeixinzi3.65wanyuan，wushuichucunchuzhifeigerenshouru3.05shangyiyuan，zhongguofucaigongyixingjindengnaru0.24yimeijin。

2．人民政府性資金預決算費用實行的情況

quwujierendaihuibaciyantaohuiyishiyijude2020nianquanguozhengfubangongshixingtouzijijingongchengyusuanshouruzhichujishuzhibiaowei108.18yimeiyuan，jingquwujiezhengfaweiyuanhuichangweihuiqisanshiercihuiyitongzhixuke，tongyishuquzhengfuxinglicaichanpinyujuesuankaizhidediaozhengwei148.96yi。shangbannianzhenshizhixingchengxuxiaoguowei148.16wanyuan（hanzengjiadianxianzhengfuzichazijiuguozhaijikangyitedianguozhaihuafei28.8yiyuan）（jianfuzhuwu），biquniankuoda52.52yiyuanrenminbi，daoweiyouhuacaizhengyusuande99.5%，limian：guoyouhuaguotuchulingjinxinshuishezhidezhichufeiyong112.𓆉14yimeijin，shenghuowushuijiagongchulifeibuzhideshouruzhichu23.07yigangyuan，kangyite🥂yiguozhaizhichu8.3wanmeiyuan，shenghuichengshijibenzhishijianzhusheshipeitaofanganfeirangdefeiyongzhichu 3.86shangyiyuan，fucaikuaisanaixincishanjindengbochu0.79yigangyuan。

3．政府部性股權基金費用預算收入支出表均衡性情況報告

2020nian，quanguoxianzhengfuxinggupiaojijinlirundadao71.36wanyuan，jiachuxianduiqujiesuandanjingbutiefeigongzi19.99duoyi，jieyong♔linianlaiyingyu616yi，huizongdiqubumenzhuanxiangjihuazhaijuanshoulu20.5wanmeiyuan，kangyitebiedeguozhaigerenshouru8.3wanyi，zaiqiyerongziduchatongzhiqiyezhai1.5wanyiyuan，yuguhejidangchuzhengfuxingxingsimujijinxinshuipai🧔fangliangwei182.656yi。2020nianzhenggequjiaoyuzhichuzuowan148.165yi，zairongzixuqiugongzuofangangongsizhaihuanbenfeiyong1.5yiyuanrenminbi，diaochengzhijibenshanggonggonggaisuan15wanyuan，shouruzhichubiaoxiangdiyue17.99yi。

（san）2020nianguoyouhuazibengongsixiaoshouchengbenyusuanzhixinggongzuoqianti

1．國家股金融資本生意概預算利潤執行命令的情況

quwujierendaihuibacihuiyianpaiyantaojingguode2020nianquanshijitisuoyouzhizibentouzixiaoshoujingyingjuesuanxinziwanchengzhibiaowei2.4yimeiyuan。zhengnianzhenshi🎶laizhixingxiaoguowei2.73yi（jianfuzhuliu），bishangyiniantuopinzhifu0.38wanyi，chixuzengchang16.2%。

2．國有企業資源營運預決算總支出執行命令的情況

quwujierendadaibiaobacihuiyichupingyianquerende2020nianquanxianjitisuoyouzhizibentouzishengchanjingyingchengbenyusuanshouruzhichuzhibiaowei2.1wanyi𝔉（jianfuzhuqi），quanniandushishishangshenlikeshiwei2.1yiyuanrenminbi，biquniantongqizengtian0.8yirenminbi，yiwanchengnianmocaizhengyusuande100%。yibanshiyongzaiguotouyouxianqiye꧒yijishuxiayouxianqiyezengzi。

3．國有化股權投資銷售項目預算收支明細動平衡機具體情況

2020niangongyouzibenguanlijiamenggaisuangongzishixianmubiao2.73duoyi，shangjiabennianjiezhuannianchuangshoujigenggaixingnianchuangshou0.62yi🔥meiyuan，guoqitouzijingyangaisuanshourushuipingxiaofeiliangwei3.355yi。2020nianguoqizibenguanlicaozuogaisuankaizhi2.1yi，diaoweizhidabufengonggongfuwujuesuan0.916yi，shouruzhichuxiangdiyue0.34duoyi，jiezhuanxianianliyong。

4．公共服務財政局政府補貼本金來執行情況下

2020nian，qubenjizhengchangtongyongyujuesuanziyuanniওdingguoyougegeqiye💞gegeqiyezhuanxiangbutiezhengce1yi，zhongdiancaiyongxinsongjiangfangchankaifa（shiye）zengzi。

（si）2020niandiquzhengfujigoufuzhaijichuqingkuangbaogao

1．好地方國家公司債務上限的情況

2020niannianzhong，quanxianzhongyangzhengfuwaizhaieduwei238.8yi，zaiqizhong：yibanzhaiquandae122.16yi，zhuantizhaiquanjiaoyie116.7yiyuanrenminbi。neishi，shicaizhengjuxiafawoquhuafenxiangguanbumenzhaikuanedu22.5yirenminbi，geju：xinpiyibandezhaiquanzhaiwuxianzhi2yimeiyuan，xinjianzhongdianwaizhaishangxian20.5yirenminbi。2020nian2019niandeshihou，zhenggequyizhengfufuzhaieduwei261🀅.3wanyi（jianbiaogejiu），danqizhong：jibenshangzhaikuandae124.1shangyiyuan，duchatongzhizhaiﷺquanzhaiwuedu137.2yirenminbi。

2．區域中央政府債權賬戶余額癥狀

2020niannianmo🦩，bumencaichanfulizhanghueduwei125.89shangyiyuan，zhongjin：tongchangqingkuangxiaqiyezhaiquan68.09wanyiyuan，zhuandingqiyezhai57.8yigangyuan。neishihougenggaiyibanzhaiquantouzi2yiyuanrenminbi，zaizijinyiyangqiyezhai8.6yigangyuan；xinjianzhongdiangongsizhai20.5yirenminbi，zaitourongzizhuanxiangzhengzhizhaiquantouzi1.5wanyimeiyuan。shinianqianguihuanbanzhaijuan8.7yimeiyuanhezhuantiguozhai1.5yimeijin。2020niannianhou，gaiqurenminzhengfujiezhaifulizhifubaoyuewei148.29yimeijin，lingwai：yibandegongsizhai69.99shangyiyuan，zhuanmenguozhai78.3wanyi。guojiakedajinekangyigewaiguozhai8.3wanmeiyuanguiyushangjibumenbuzhufeishouyi，bushoulubenjizhaikuanzhanghuyue。

（wu）2020nianminzhengshiqingjibenxianzhuang

2020nian，woqucaizhengxingdeyewucaiyongquwujierenbacihuiyianpaiguanyucaoan，huanrao♍woquguanjianꦚdiandeyewuyewu，yangeyaoqiuzijiwenziweixintouxiang，bijiaotuchudeyewuguanjiandian，jiaqiang“liuwen”deyewu，kaizhan“liubao”yewu，quanliyifushiyongdadeyingzaiqingkongfangfujizhan，weiwoquchengbendongtaipinghengjinxingheshehuidezhengtiliyidongtaipinghenggongyingjiangudezibenhouqinbaozhang。

1．精準扶貧大力支持的企業開工投產，打牢財聚培植轉型新動量

jijidifahuichuchangsanjiaojingjiquxingg60kechuangzoudaopinpaiqunhuijuxiaoguo，yijupinpaiqunzhengcehecaizhengbumenqiandeyindaoxitongyiyi，quanliyifushiyongzhongzhongzhizhongjixiaoweiqiyedengxingyeshichangzhengtijinzhan，bachibenqujingjizengchangshehuizuijibenpan，naniejingjizengchangshehuijinzhanjishiquan。yiyaojujiaodianzhongzhongzhizhongbuduanzhizuozhuanyeshengchanjiagongyegaofeng。2020niancaizhengbumenzaishiyongqiyededefazhangefangmianzonggongshiyongcaizhengtouru29.36wanyiyuan，dabufendaiti：xinguanfeiyanyingjichuzhihuiqiwenshang26tiao、“liuwen”“liubao”zichabaogao19tiaoxiangguanzhengcebutiekuanzongshu1.35yimeiyuan，shiyongkuaisufazhanjiaoweixianjinzhizuoyeye4.57yigangyuan，chanyefazhanyouhualicaichanpin2.5yigangyuan，shiyongtuichudanweijijinxiandaigongnengyejinbu1.33yimeiyuan，licuxiandaikejibuduanchuangxin、zhuanyehuapinpaibiaozhizhizuo2.21yi，kejirenyuanfazhanfangxiangzhongdian1.75yi，zhongxiaoxingjigoukaifazhuanxiangjihua15.7yiyuanrenminbideng。dierjingzhunfupinshizhijinyibutuidongxingyeshukunjienan。keyitongguoqicaifudeguanligangganbilideqiaoqixiaoguo，dashexingyeyucaifudeguanlibumendedexinxi💃datongguanjiandian，huanjiefangsongxingyemuzinanwenti。qucaizhengyusuanjinyibutuidongzujian“suzhoushizhongxiaoxueweixingyezhengcexingmuzibaozhangguquanjijindeguanlipingtaichangsanbianxingg60kechuangzoudaofuwuxiangmupeixunxiangmugongchang”，fabuxinxiquanshengdiyiliyizhengfuxingweizhongxindaode“picixianbao”zuixinzhengcexiangmucaijingfuwuxiangmupeixunzerenxingyeleichanpin，buduanchuangxincaijingfuwuxiangmupeixunxiangmukejishouduan，gengqiangfuwuxiangmupeixunxiangmushitihuajingjishihui，2020nianzonggongshiyongshouhuiqiyegongsichao300jia，xinyongyuechao156yi。

2．嚴格要求自己以我們為中心點的開發價值觀，一直增加通常民生問題服務品質

jianshouyiminzhongweifuwuzhongxindequshisikao，yizhijianshaopujijinrongzhichuzhenduixing，yibaozhengkangyicaililijihege，buduandizhuahaopujixing、qiantixing、doudixingpujijinrongxiujian，tigaowangzhanmanzu“youyouyu、xueyoujiao、laoyoude、bingyouyi、laoyouyang、zhuyouju、ruoyoufu”dezhibiao。2020nianquanxianhuiminfangru130.19wanyuan。gengshijiaoyujiaoxuefuchu45wanyi，zuizhuyaodezhongyong：yunjianxiaoxuesheng、huayangdaxue、yongfenghuayuanxiaoquxiaoxueshengdengxinkaixiangmu ，fudaosheshidazhongxiu，fudaohuanbaoshebeigouru，daxueshiyongyouxiaobaozhangdeng。eryaozhenliaoganjingtoushen21.65yimeiyuan，zhushuazhongyong：xinguanfeiyanguankong，guanlizhongxindeyiyuanzhuanjiakouqiangkegaigaikuojian，gongxiaoyiyuanzhuanjiakouqiangkehejicengdangzuzhizhenliaoanquanfuwuyudeguanlizhongxindeqiyonganquanyouxiaobaozhang，gongyongsheshianquanfuwuyude，zhenliaoyuanzhudeng。sanshishehuifazhananquanyouxiaobaozhangfangru36.59wanyi，zhuyaoshizai：chuanranbingkongfangwengangdaxueshengjiuyexingshidezhichi，fazhanfulixingyuangaikaigongjianshe，nianlingjiaodadezhenghejingfei，chuangyexingdaxueshengjiuyexingshijiaixincishanxinggangweigongzuozhizebulei，shequyanglaofuwupeixunfuwupeixun，zhicanrenbangfu，fazhanqiuzhudeng。sishixinnongcunzhenxintouzihuibao11wanyiyuan，zhushuazhuyaoyongyuꦐ：xinnongcunhelibangfu，doushishenghuorujindenongyekeji，xiangcunbiange，zongkaiturangfangzhiguihuadeng。wushizhongguochengshibiangetouzihuibao15.95yigangyuan，hexincaiyong：laochenggaizhuang，jiujiefangzongxianggaizhuang，shineifangwugaizao、feirengongqijiezhuanggongchengjianzhudeng。youhuitishengyizhiyilaidoushiminzhengfeiyongzhichu dezuoqiangdianhefatuandian，zhuahaoyouxiangongsiyingwendeminzhengcailiyongzairenkoushang，chixubuduandetianbuyouhuipingjingwenti，cuguangfanzhongguorenminbaixinggongxiangappshenhuagaigechengji。

3．專注市政口感加強，較真貫徹民眾市政為民眾以人為本

zhudongjianlishengtaiziyuanlvdalvyouxiancheng，luoshidalvyouxianchengjichuxingjiaotongchuxing，butingdaliangdalvyouxianchenglishiwenhua，quanfangmianzhuanzhudalvyouxianchengpinxingshenggao，rangguanzhongminanxiang，rangzhongxiaoxingqiyeanxiang，butingtixianchumuqianhuaxinsongjiangdedalvyouxianchengmeili。jiaozhenjijijianxing“qunzhongqunzhongshizhengqunzhongqunzhongjian，qunzhongqunzhongshizhengweiqunzhongqunzhong”gengzhongyaohexinlinian，miaohuiyiye、shiyijuzhudedachengshiqingkuang。yi、qingkuanghexinsheshishebeifazhanjihehuzijintouru29.02wanmeiyuan，zhongyaoyingyongzai：yixiawushuiguandaochanggaikaigongfazhan，shenghuozhonglajitonggenyuanleixingjianyao、qinglijidaili，🅷gonglujishirongtiaojianguangjingguanxiaopinshengjiang，jingqugongyuanlvhualvdimianjixinzengjia，dafangdeti、shui、turangzhongdengnongyemoyangtiaojiandezhiliangshengjiangdeng。diershiheliuguankongjinongyemoyangqiushufazhanjinxing18.67duoyi，zhuyaodeyongyi：nongtianshuilishizhenggongchengjibenjianzao，hedaozhilihuanbaohuanjingzhengzhi，nongcunjianzaoshenghuashenghuowushuizhilijihuanbaolangdaojibenjianzaodeng。sanshizonghegongluwangfangru20.07yimeiyuan，tongchangyongzai：husuhutieluyunshujianzhuxiangmu、g60songjiangduanwenxianglulijiaoxiangmugongchengjianzao，youguidianchet1、t2xianguochengxiangmujianshe，wuzhuguodaokuojianguocheng，ronglelushebeidaxiu，jinyulukuayoudungangguocheng，chentaguodaoxinqiguochengdeng。sishizhongguochengshiyongdituozhangcengmiantouruliang23.866yi，zhuyaoshishiyongyu：beibumingchengyijiqitaxingzhengquyudibiaocunliang，dibiaojianshaohuadeng。wushitiyujianshentoufang9.49yimeiyuan，changjianyongzuo：songnanjiaoyeshengtaigongyuanjichuxiangmujianshe，qiuchangguantisheng，“liangguanchang”jichuxiang♊mujianshe，dongqichangfuwuguanzhanhuibuzhi，sheshandujialvyouqusanbianxingpianqugongzuohuanjingtishengdeng。

 

4．實實在在認真執行民政政策解讀，全力以赴的提升民政改革方案趨勢質效

她的手貫穿“團體創收、精準定位關鍵、穩固基本性、確定民生改善、淬煉工作”的總要求，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ꦉ障𝕴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”等策略落地頁，顯示器疫病傳染病防治馬上成本5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進一部調轉各街鎮（小區）招商代理引資和財務創收的良好性，淬煉底層和資金得到保障能力素質，迅速提拔公益性精準服務平等化水平方向。三是貫徹區政府過“緊時間”，國家大力壓減基本性費用支出 。維持節用裕民，率先垂范推動將縣政府過“緊今天日子”飛到實處，嚴把開支蛇口口岸，壓基本保突出，標準控制費用工程預算追加，提升費用工程預算實行工程進度，標準壓減非繼續購買專用汽車非平穩開支，一整年總計壓減基本性支出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，有財政預算項目資金30.7億美金，實施考核前如何評述、考核監視、科室整體上如何評述及其優惠政策如何評述，將考核控制實際性放入到費用預算控制中，提拔財政資金使用效益。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，著力推進財務現行政策安全措施支撐奏效。youxiaojiang10.36yidangzhongyangzhitongzibenwanshanchaijieluoshigongzuodaojicengdanweihejutihuayewu，suibianhuiqilimin，cushixinzhengceluodiyewufa；dukuodazhengfuzhaiwuguimohua，jiejueguokushouruzhichubiaojiejuemaodun。jiangzhuanxiangduchaguozhai20.5wanmeiyuanyongyibiaozhunlinyudejichutiaojiangongyongsheshijianzhu，likejinxingjiangpindezuoyeliang，jifazhaiquantouziduihuasuandetuodongxiaoyong🎃。

2020niantuqililaidexinguanxiaoerfeiyanyiqingbaogaogeicaizhengzijintiaojianshiyongzaochenglefeichangdarubian，zaiquweideduidelaobanhequzhongguorenmindaxuefeichangchangweihuideliliangjianchaxia，zaigejiezhen（jingjiqu）、gegebumenmenheshichangjingjishuangfangderonghepinguozhichixia，minzhengzhichuyujuesuanjuxiangguanbangonglaokaotuiguang，xinguanyibingyinhuanpaichazhilihehuasuanfazhanchengxiangyiliaobaoxianguji，dedifangminzhengzhichuyujuesuanjugerenshouruzaibubianzhonganwenleanwenfazhan。danhongguanshehuikaifajinqianhuasuanzidongyunxingdedaqingkuangyiranbuanwen、bupanding，shehuikaifahuasuanfazhanyiranduiqiansuoweibiandebubianhezhongjitiaozhan，shouyaoyou：xinguanxinguanfeiyanxinguanyibingyinzhideminzhengzhichuyujuesuanjukaizhinantixuchangqixingdedui；zaisongjianghuasuanshejihaodehualiangfazhandedaozhilu，minzhengzhichuyujuesuanjuxinzhengceduixianxiashitihuasuanhehaodedeqiyedeguligongyongruciqidao；minzhengzhichuyujuesuanjuyujuesuanfuwujianliyirandecunzairuoxiang，yujuesuanjixiaokaohefuwujianlideguannianhuanxuyaoriyishenrushijixinwo。qizhong“dapengzhidong，feiyiyuzhiqingye；qijizhisu𝐆，feiyizuzhilingye”。.woxulichangjiandingjinquxin，ganyuchangshi，chixugulichuangsheli，zaizaijianglaidebangongzhongmianduinantihebubian，zhuahaojinxingfenxipanduan，jijicanyuliyongyouxiaoguofangshi，zhuanxinchulihechulihao，jiunengyushikunnanyuwangqian。

 

二、2021年預算草案

 

2021nianben🎃qubuhuanyaoshouzhimingxigongchengchengbenyusuanguihuadejiandujiazhiguanshi：yangeyaoqiuzijibuxieyijiangchaoliangxinfazhanfangxiangqianjingzhuangdaquanqiuguangzhoutesefazhanfangxiangqianjingzhuangdazhuyijiazhiguanweijiandu，quanmiandeyongxinzhuahaozhuahaodangdedidishijiuzhonghedidishijiujieerzhong、erzhong、sizhong、wuzhongdangdaihuijingshenshenmeshishenme，yongxinyongxinzhuahaozhuahaoguojiajinqianzuoyunzhuanchumohuiyi、wuyijieshiweijiucidangdaihui、wujiequweijiucidangdaihuijingshenshenmeshishenme，zaiquweideyongganlingdaobanzixia，jiandingdexinnianbuyiyongxinzhuahaoxinfazhanfangxiangqianjingzhuangdashejibeijing，yangeyaoqiuzijibuxiewenzhongqiujinzuoyunzhuanzongzhuxuanlv，yituixianggaopinchanpinpinzhifazhanfangxiangqianjingzhuangdazuoweizhudaoti，yishenhuatizhijigouxingzhengtizhigaigequebaogonggeichongzucezuchengxingjigouxingzhengtizhigaigezuoweizhudaoxian，yijigouxingzhengtizhigaigeduoyuanhuaweibenzhihedongli，yimanzuhuanyaolaobaixingbijiangzengjiademeimiaoxingshenghuohuanyaoweibenzhimude，duofangmianfahuishenmebuhuanyaozaisongjiangxinfazhanfangxiangqianjingzhuangdaxinfazhanfangxiangqianjingzhuangdazhongdezhizequanxianmude，jinyicicuilian“xianyougongchengchengbenyusuan，houyoushouruhuafei”defazhijiansheshejibeijing，yangeyaoqiuzijibuxiegongzuojixiaodaoshideqianti，zhulijinxingyasuoyinggaixingshouruhuafei，baozhengminshengyinxingjituchuyutourudao，yingyongjiaqiangbuhuanyaoziyuandeshezhishengchanlvheshiyongjingzhengli，weilequebaojinqianquebaoliangdeshidangzengjiahezhidewenzhongqiujinwanshan，wei“shiliuqi”shuayezhanshiyulaiyuyouxiaoguodeguoshuizongjuzhengcewenjianzhichixitonghezhenghezijinlaiyuanbaozheng。

（yi）2021nianpubiantongyongyujuesuanchouhuaxianzhuang

1．通常時候下共公費用預算開支失衡時候

zonghekaolvyixiabenquhuasuandongxiangdongxiangheguojiazhengceyuanyin，20ꦗ21nianwoqujibenshanggongyixinggusuanshoulumubiaowei235.63yirenminbi（jianfuluyi），huanbitishenglvtisheng6.8%。jiaguapaishangshiminzhengyuxiadarenwujingbuzhujingongzishouru76.14wanyiyuan，jiediaogongchengyusuanwendingkekaodiaojielicaichanpin37yi，diaochuguojiaguziyuanzizhujingyinggu🃏suan0.726yi，bennianjiezhuanxinzi1.975yi，niandukegoujianyinggaigongtongyusuanbiaonianshouruliang351.46yi。

zhinenggenju“liangruweichu，churuqushe”deyusuanbiaoguihuayaosu。2021nianwoquyinggaigongyongjuesuanqitazhichuzhanyouliangwei351.466yi（jianbiaogeer）。zaidangzhong：qubenjigusuanshouruzhichuhelianpai270.28wanyi（jianfulusan），zhenjigaisuanjiaoyuzhichuan🐭paihao74.58yigangyuan（yunhanquduizhenzhuanjiaochengdan12.07yimeiyuan，jianfuluba），gongsizhaihuanbenzhichufeiyongfenpei6.6wanyiyuan，quanshengdangshiyiyanggongyongsheshigaisuanshouruzhichuwending。

2．區本級一樣共公費用預算收入支出重要按排現象

2021nianqubenjiyiyanggongyixingxiangmuyusuanzhichufeiyongchouhua270.28duoyi，zai🌺zhedangzhongchangjianjiaoyuzhichuanpaihao89.41yi，zhanzhengnianxiangmuyusuande33.1%，gongchengfeiyongzhichu 180.87wanyuan，zhanyizhengniangaiyusuande66.9%。

2021nianxiangmuyusuanjianzhigangweidaozezhongzhunque，baoyaodian、yayiyang ，jibenzhunzeshangduiyiyang xingfeiyongyajian20%，juticuoshizuodao“liuwen”renwu，renzhenyangezhixing“liubao”renwu。yifangmianrenzhenyangezhixinghao“baodixin、baorichangyunzhuan”renwu。2021nianyinzengrenzengzidengyinsu，datizongzhichujiaoqianniangongchengyusuanzengzhang7.4yimeijin，qizhuyaoanzhaoyanchafeigangtiedejianrenxing、feizhongdianshijianshexiangmuzhidingjihua，gaohaozhigongfeiyongjichangguizidongyunxingdeweihu。dierbaozheng minshengyinxinggongchenglinyujiaru。zaiyayibandeyijushang，baozheng xuexiao、anquan、shebaojiaonadengminshengyinxinggongchenglinyudejiaru，2021nianjiaquanpingjunpeibeizhengfubumengaisuan78.34yimeiyuan，zhanpingchangtongyongfeiyongzhichufeiyongde29%，jiaoshangyinianjinnianchugongchengyusuanshangzhang6.8%。sanshigongnengchangsanbianxingerheyihuabuweiquanqiu🔜zhanlve，lizhuchanyehuajinbu。2021nianchanliangyebutiezhengceshezhizhuanxiangzijinzhansidegongyixingyusuanbiaoyewufeiyongzhichu de10%，chongfenchongfenfahuicaizhengjuduijinqianfazhanzhuangdafazhanzhuangdadeyouzhuyuyong。sishiquanmianluoshizhenggequshengjiguanjiandianbangongxiangyao，duocuobingjuanquanbaozhangshengjiguanjiandianyewuxitonghuazhutui。2021nianxianzhengfutouzigaixiangmuyujuesuananpai50shangyiyuan，zaizheqizhongtongchangqingkuangtongyongyusuanbiaocailiqueding12yiyuanrenminbi，zhengfubumenxingzhaiquankexueanpai38wanmeiyuan，bianxiaonipincidiaozhunfugaimian。

anguojiaheshiyouguanxidangzhengbumenlixingqinjianjieyueyongdian，yaoyankongzhi“sangong”feiyongzhinenggaoyuqiannianyusuanbiaodebixu，2021nianzhenggequ“sangong”shiyefeifeiyongwei7741.78wankuai，biqunianyujuesuanshuxiadie9.1%ܫ，biaozhong：qubenji“sangong”zhuanxiangzijingongchengyusuan6937.9wanyuyuan，biqunianjuesuanshujiandi7.5%，shouluyingongchuguogongzuo（jing）shiyefei780wankuai𝓡、gongwuhuodongsichegourujikaijiyunxingjianxiufei5786.12shangwanyuan、guojiagongwushangwujiedaifei371.78wankuai。

（er）2021niandangdizhengfuxinglicaichanpingaisuannidingwenti

1．部門性資金決算出入發展前提

2021nian，quanshengyizhengfuxingzhaijuanxiangmuyusuanchuangshou145.84yi（jianbiaogesi），jiadishijizhongdianjintiexiaoyi0.49yigangyuan，yongshanglijieyingyu2.876yi，yizhengniankebaozheng bumenxinggupiaojijinshourushuiping🗹gongyingliang149.2yigangyuan。quanshengbumenxinggu♔piaojijingaiyusuanshouruzhichuliutongliangwei149.2shangyiyuan（jianbiaogewu），zaidangzhongxiangguanbumenxingzhaiquangongchengyusuanzhichufeiyongniding139.3yigangyuan，zhuanxiangzhengzhigongsizhaiquanhuanbenhuafeianpai9.9wanyuan，cengjinzhengfujigouxingxinjijingongchengyusuanshouruzhichubiaodongtaipingheng。

2．以政府性基金投資預算表最主要讓狀態

2021nianbumenxinglicaichanpinjuesuanfeiyongzhichu helianpai139.3wanyuan。biaozhong，zhengfubudetouzidingmuzhidingjihua38yimeijin，zhanxianzhengfuxing♒guquanjijinyujuesuanshouruzhichude27.3%，jibenyongzaijibenchengshijiaotongzhishidijifuwufuwufuwudesheshidajian，yidingshineihuanjingweishengzhishidijifuwufuwufuwudesheshigaigaijian，yanglaoyuanfuwufuwufuwudesheshigaigaijian，shengtaijiankangshineihuanjingzhishidijifuwufuwufuwudesheshigaigaijiandeng；guojiayongdichujiazhihesuanqitazhichu44.25shangyiyuan；yongdichubeiliang25.63wanyi；jianxihuahuajintie12yimeijin；feishuishenghuosheshijinxingfeijifeishuizhilifeizhiding2.555yi；qiyezhaifuxi2.53yi；shehuixingdedaobaozhang、caipiaowang💟gongyixiangmujindengqitadelicaichanpingusuanhuafei1.36wanyuan，dabufenzhongyongdaxiaoxingdaba（sanxiadaba）xianggangyiminhouqidezhichi、yiliaobaoxianyiyuandesheshigaigejiyunzhuanjintiedeng。

（san）2021niangongyouzichantouzikaiyujuesuanhelianpaizhengzhuang

1．國家基金銷售經營成本預算薪資情況發生

2021nianℱwoqugongyouziyuanyunyingchengbenyusuannianshouru2.06duoyi（jianfuzhuliu），you：guoyoutudiqiyegongsiyingjiaomaolirun1.7yiyuanrenminbi，guoyouqiyeguguli、guxiyingli0.36duoyi。zaijialinianlaiyingyujizhuanrangxingnianshouru0.35shangyiyuan，2021nianguoqizibentouzixiaoshoujingyingfeiyongyusuanyinglipaifangliangwei2.41yirenminbi。

2．國有控股投資者管理概算支出費用及動態平衡的情況

2021niangaiqu𒁃gongyouzichanguanliyunyingjuesuanjingfeizhichu1.69yigangyuan（jianfuluqi），zhushuashiyongyujiaotoujituangongchangjianjiexiashudanweigongchangzengಞziyizhiyutaminyinggongsibutiejinshouruzhichudeng。diaozhengzhibangonggongfuwuyujuesuan0.72yigangyuan。2021nianguoyoukonggutouzijingyanxiangmuyusuankaizhiwendingxing。

3．公用設施民政補肋資產費用設置

2021nian，qubenjiyibanlaishuotongyongfeiyongxianjinfenpeishizhengfuxingguojiabutie8yimeijin，zhushuayuminyingqiyegaigechuangxinfazhanzhuanxiangqian7wanyimeiyuan，qushugongyouzhiꦜzaoyeqiyezhengfujiguanguquantouzigongchengxiangmu0.85wanyiyuandeng。

（si）2021nianfangmianzhengfuxingzhaikuanshijiqingkuang

1．地方以政府政府債務金額現象

20ꦡ21nianqichu，quanguoxianzhengfuzhaikuanjiaoyiewei261.3wanyiyuan，birutongchangqingkuangxia🔯jiekuanxianzhi124.1yimeijin，zhongdiangongsizhaiwujiaoyie137.2yiyuanrenminbi。

2．平臺地方融資平臺公司債務額度現象

2021nianyuechu，quanxianzhengfubuwaizhaizibenshengyuwei148.29yi，qizhongbaokuoyinggaiqiye🐼zhaiquan69.99shangyiyuanhezhuantizhaijuan78.35yi。nijihuashushenbanzhongyangzhengfuyiyang zhaijuanxinyongkaedu12yiyuanrenminbi，zhushuazhuyaoyongyushizhenzhengfuchuangyedingmu。xingdongjihuajinxingjiexinhuanjiutujing，zhuichangdaoqileshizhenzhengfuzhaiquantouzi16.5wanyi。

（wu）youguanzhuyaoxiangmuziyuandezuzhiqingkuangbaogao

2021nian，gaiquguokuyunxingjiangyizhijiaqiangzuofengjiansheguancheduofangmianguokutiaoligengjinyibuduofangmianyou，nuliyizhengfuguo“jinshiri”，yigejingseojiaoyuzhichugoucheng，youbaoliuya，quebaoanquanjuminjizhuzhongfangxiangtouꩵfang。

1．服務長三角地區型三合一化地區戰略重點，深淺要融合發出保險分紅引領的試范，做好G60座艙推力提質增強藥效發展前景

zizhushouhoufuwuchangjiangsanjiaoxingyitihuaguojiacelve，zengqiangkongjianjingjijujidu、kongjianjielianxinghefalvfaguixietongguanlizhiliang，buxixiugaizhizaoyegoucheng，jianchibuxietesehuaqudongbao，zaipeiweixianjinjiqunfuwuqi，jianxiaochanchengrongweiyitiyemianbujufugaimianbianchengkongjiantuidongyanshi，zengjing60dengluqichongliquebaoyitijihuayouzhihualiangkuaisufazhan，shenqianpobi1xiangrongfachukechuangceyuandibaoxianfenhong。2021nianfuzhiwenhuachanyekuaisufazhandengfangmianyujuesuanchouhua29.84wanyuan。sishishipeizuixianjinzhizuoyekuaisufazhan，chanyelianjiagoudediaozhenghuohuagongquyushouchudengfangbianjiaquanpingjunfenpei7.846yi。erzhichengfuwuyuye、gaoduankejirencaizhizaoyejiqiwenhuakezhizaoyedengyinsuhejianzhuang1.73yimeijin。sanshijianrongshangjiakechizhuanxingshengji，diaogaoyanfaxiangmuguanlitourudao，gumaizhuanxingshengjitouzi、jiakuaituijingaoxinjinengjinengchengguozhanliuliangzhuanhuaxiangyingxiaozhuanyongquanzhengzhanlvebujudengfangweifenpei2.75wanmeiyuan。sishibutiezhengcezhongxiao🌃xingdeqiyequshizhidingjihuabutiezhengcexiangmuzijin15wanyuan。wushiqiyerencaibuduanfazhanhuobijijinanpaihao2.52shangyiyuan。

2．保駕護航兜底筑起中國民聲防線，厚植中國民聲指導人民群眾使用需求，抓中國民聲也抓發展方向完善福澤

jiaqiangzhongguozhongxinyouhuadebaozhenghedoudixiaoneng，debaozhenganquanfuwuxingxinganquanfuwuxingsheshishebeiyouxiaodishichangjunheng，baworenmenredianshijianguanjiandianhuati，jishijiayiyindaorenmenduizhongguoshehuianquanfuwuxingdexuqiuliang，peihuangxindedisanchanyezengchangedian，huanyuanchengzhongguozhongxinyouhuakehudetongdianweituidongweilaifazhandezhicheng，shizhongguozhongxinyouhuayouhuahedisanchanyeweilaifazhanhezhonggongji，zhendelianhao“zhuazhongguozhongxinyouhuayeshizhuaweilaifazhan”。2021nianquanguohuiminlingyujutianpai131.78wanyimeiyuan。yigeshishejiaofuwubaozhangyujuesuanguihua36.75wanyimeiyuan，zhuyaodeyingyongzai：huiyuanzuixinfuliyuangaixiujian，shejiaoshenghuoyuanzhu，daxueshengjiuyegerenchuangyebutiejin，shejiaoshenghuotuantipeiyang，changzhehuiyuanzuixinfulideng。erdejiaoyuyusuanbiaozuzhi47.92yiyuanrenminbi，zhongyaocaiyong：yunjiangaoxiao、huayanggaoxiaodeng32suochuzhongxiaoeryuanxinchuangjianjigaizao，xinzhongzhaokaoshiwulishiyanshishigong、xuexijiaoxuelouxiubu、jiaohuangjixieshebeixingouyuweihuqingjieqingjie，jiaozhigongzhenrongshigong、jiaohuangkongzhishenrufenxihejiaohuangzongshangchuangxindeng。sanshizhengxinghuanjingweishengxiangmuyusuanzhidingjihua23.52yirenminbi，changjiancaiyong：qudejingshenweishengxuefangyizhugaixujian，guangfulindaolu、maogangzhenjiqishihudangzhenjuweiweishengxuefangyifuwudezhudengkuojianshigong，yiliaoshebeifuwujiqishebeitianzhi，shidaiyiliaoshebeifuwuqiuzhu，zhi🎃liaofeijianzhengzhengfubutiedeng。sishizhijicuntunzhenxincelve、weixiangcungaibianfazhanfangxiangtouzixiangmufenpei11.19yirenminbi，zuizhuyaoshiyong：nongminguihuachuangxinfazhanshenghuopeitao，nonglinmujichuxingjintie，nongminjichuxingjieduibangfu，yishixianhuanonglinmudaxingloupanguihuadeng。wushishenghuichengshimokuaitigaodaxingloupanpeibei12.4wanyimeiyuan，zhuyaoshiyongyu：laochengshengjigaizaodongqianpenghuqugaizao，fangwujianzhuzhengxiudeng。

3．深入到“三新”經營理念提促文旅產業協同，小而精的專業化市政管控增強學習人文歷史水溫，逐步完善條件性能擘畫鎮區目標

yiwenculvyilvzhangwen，shenrujicengwenlvxiangmuzhenghe“sanxin”fazhanlinian，chongzudifangquanyulvxinglvxingbiaozhunhuaquchanyefazhanzhanlvebuju，quanmiandejinxingjichuxingshebeishigongyugongtongdeziyuanpeizhi，jianweizhizhu“xiuhao”doushijingshenhuaguankong，rangwenhuakekaojinrenmenyishizhuxing，zhukegongxiangruanjian“songjiangdegushi”，zhizaogaokougangaoliniangaochenniyuderenwenjing🧜shenmeihaoshiguangdoushi。ershiyouhuaxitongzhonghejiaotongyinxingshigongshangrang15.4yiyuanrenminbi，hexinzhongyong：yuyangdadaobeijianzao，xiexingongluqiaokuokuan，nanyongfengjiaotongchetingchedejianxiuchangxinxiu，youguidianchet2ximanyan，ququduijiede（duantoulu）guocheng，youguidiancheheditieyunzuobuzhudeng。dierdishihuwaituozhanxunlianduofangmianrang38.676yi，dabufenyongzuo：xinandajushishutalingyujiansheyongdishouchu，jiansheyongdijianyaohuadeng。sanshishenghuichengshizhilichengshihuahuaweihucengmianbuzhi17.95wanyiyuan，jutiyingyongzai：zhongguozhihuigonganxitongdingmuguihuajijizhengwuxinxifuwubaozhangzhiliang“yiwangtongban”，chengquzhixing“yiwangtongguan”dengshehuishenghuochulitizhiguihua。sishiwenhuayishufuwubaozhangzhiliang、tianjingqiangqujijiwenhualvyoucangongdefazhan🍰denglingyuhelianpai7.41yimeiyuan，jutiyongzai：“liangguan1chang”dengwenhuazhishiyishujunshitiyujichusheshifazhan，zhongguowenwuziwobaohu，feiyichuanxingcheng，wenhuazhishiyishuhuanjingziyuanpaisong，xinshiminyouyongjianshenbuxingdaofazhandeng。

4．相協調統籌醫療保險成長完整生態健康機制，綜合環保污染治理消除比較突出難事，整合共同三維空間足夠人民群眾實際需求

xingejucujinyuanlinziyuanyuanlinziyuanquyuzhengzhitixizhongzhidugaige，jianquanyuanlinziyuanxian♔daihuashoujiwangluozongherongqiayuanze，wendingyuanlinziyuanshoujiwangluozonghequyuzhengzhigongxiaojiejueyanzhongyuanlinziyuanzhuangkuang，nianjieyuanlinziyuanguanjianjiadashiquyuanlinziyuanyudi，jiejueyuanlinziyuanshoujiwangluoduoyanghuakexinlaigonggongxinxiwuliao，yikaolvguominriyibeizengbeizengdeyoumeiyuanlinziyuanyuanlinziyuanxiangyao。2021nianyuanlinshineihuanjingjichujianshejuesuanzhiding37.5wanyiyuan。gengshidewuranfangzhichouhua8.826yi，yingyongyusongshenshuihuanjingyouyanzhiliqishifenyouxiandanweijigoujisongjiangsubushuihuanjingyouyanzhiliqishifenyouxiandanweijigougaibanqiangongchengshigong，yuwufenpeigongchengjianzhu，lvchengsuanyutujingfanjian，wushuichulizhantujinggongchengjianzhujifangshuihuanjingdepinzhijiancezhandeng。diershifangshuiqiushuxiujianyuhulijutianpai2.52wanyuan，yongzuolvseziyuanlangdaojianzhu、lvseziyuangongyicishanlinjianzhu、xiubinongyongdijianzhu、ertonggongyuanjijiufengdishiershanguankongdeng。sanshihediwangluozonghehuanjingzhilidengshuilishuidiangongchengjianzhurang15.05yimeijin，zaicunkouwushuijiagongchulizhanjiagongchulitibiaogaigexiangmu ，weiqugaige，heliuzhilishengtaihuanjingzhengzhi，heliuzhilichangtaihuaanquanguanlideng。sishishirongshengtaihuanjingjiyuanlinjingguanbaoyangjihua11.11yimeiyuan，shiyongjianzhufeiqilajiqingyunlajifangfan，lvjingjijiexinyuanyishigong，tongbotangheliuliangbianxuexihuanjinggaibian，g60wenxianglukanguankouchengshijingguanchengshijingguangaishandeng。

（liu）guanyudingbianwentishuomingzenmexie

1．部分錢財預決算分配條件

weijinzheyibufazhanzhuangdakucunliangjine，dalijiaqiangjinetongdengdelidu，tishengguokujin𓆏eliyongshengtaixiaoyi。shouxianshidiaodigongchengyusuanpingwendiaodizijin37yirenminbi，shiꦿyongjutianpaizhengfubumenjinxingtouzi、laochengbiangedengdingmu，pinghengliang2021niantongchangqingkuanggongyongsheshixiangmuyusuanchuruneibumaodun。dier2021nianbufenzijinliangzhonganpaihaoyufangzhengfuxingyinxingzichan1.9duoyijinongcunfangwuxiuqi0.46yideng，helihefaguankongkucunliangzhengtiguimo。

2．市內二級轉到承擔具體情況

2021niandishijiyuxiada🐼tongzhidaoqujidezhuanjiaoxiaofeiwei76.14wanyiyuan。2021nianqujiyuxiafadaozhenjidezhuanrangfuwei12.07wanyuan，zhelimian：putongshidangzhuanyifuchu8.95wanyuan，gongzuofanganqianyiꦑxiaofei3.12yirenminbi。

3．對區本級財政財政預算企業單位財政財政預算施行預下達任務

yaogenju《caizhengyusuanfa》wushisitiaoxianguicheng，zai2021nian1yue1rizhirendaihuibaopigaisuanqijian，duiqubenjizhinengbumengaisuanjibenxingxingjieyuanzhengniansifenzhizhongdepiaoeyupizhun，gongchengxingjieyujiduiඣzhenjizhuanruzhifuxingyecanzhaowubennianshuangseqiulishigaisuanxingjieyushujutianpai。

 

三、全方位以赴、奮勇爭先努力，保證 完畢“十四五”開局責任

 

2021nianshi“shisansi”dehuihezhishi，guandiao“diwugeshiji”xinxinpianzhangdeqishidiannian，quanxiancaizhengyusuanzuoyejiangjingenzhuxuweiraogaiquguanjianxingyunzuorenhe，shizhongruyiwenzhongqiujindeyunzuozongzhudiao，jinyidiangaishandezerenyishi、shiming6ganhejianjugan，yigengzhongxiangfa、genghaoganjue、gengshigongzuofangan，guancheguancheguanchegegecaizhengzijinzuixinzhengce，baozhengwanchengrenwu2021nian♈feiyongyusuanzuizhongmubiaojirenwu。

（yi）yijinyinzhubao，youtazhebeizidecaiyuanxiangmujianshe，tantaocaiwuzengjiaxiaoyuanyingxiaoqudao

“zaiweixianzhongyuxinji，yugaigezhongkaixinju”，qiangdiaoduofangmiancaizhengjuguojiazhengcegengduoduofangmianchengshi，yuanyuanbuduantishengzhenggeshichangzuzhixingshijingqishen，nenggouduifuwoqujingjixingzhengchangyunxingzhongmaochuderubianheduijue。qishijianjueguanchequanmianluoshixinshouluncaizhengbumenkongzhiguanlishuipingguojiazhengce，chedidetiaodongjiezhen（gaixiangmu）fazhanfazhanzhuangdaguojiashehuijingjishehuigenghaodixing，zuodaguojiashehuijingjishehuizongliang，zuodazuoqiangguojiashehuijingjishehuishili，dalaofazhanzhuangdajucai。dierhuifachangbanyuang60kechuangloutikoujileifuxiaoying，zhutuinenggoucezhongdianxinxiangmuchutaitouruyunying，yuchuquanqiurencaizhanlvexinxingdepin🦋paiyunjisuanpingtai，jianghuiquanliyuchujinyinzhubao，youtazhebeizidecaijuxindeshangshengdian。sanshichedichongfendiaodongxinshuishou𓄧youhuizhengcejiedutouqianrongfuwuxinzhengcejiedu，bujianduanzengjiaxiaofeizhexinlimian，suofugaiwoqugepinpailian，yinliushichangchengshifazhanzibengongsitongwangchengshifazhanmoshao，wanchengwenqianlianwenpinpailianbaojinyinzhubao，youtazhebeizidecaijushuiji。

（er）zhankaitaolunjieyuxingshi，baozhengpuhuijinrongjizhongdianjieyu

wengulaoshu“jiankuhuanjingzhuiqiu、qinjianshengxia”desixiangguannian，baochiwangzhanyouhuaminzhengfeiyongzhichu kuangjia，jiejinjinlitianbupuhuijinrongruoxiang，ningjiaoxuexiaohuanbaojian、shebaoyibaojiuyechuangyede、gongfangdefuwubaozhang、gongtongwending、chengzhenjianzhuguihuaguihuahechengzhenguanlizhidudengpuhuijinrongminshengyinxingdashidejianshexiangmu，yiqihezijintigaowangzhangongtongyewupingdenghua，yuanyuanbuduantibasongjianglaobaixingdezhuanquganhexingfuyingwengan。shishijiasujijilicuxuexiaogaopinzhiwenhuajiaoyujiaoxuejianzhuguihuaguihua，shenrukaizhanxuexiaozonghexingtizhigaige，jinlijijilicuxuexiaogaopinzhijiaoyujunhengshengjishengji；baochijijilicubenqugongtonghuanbaojianzhibiaotixijianzhuguihuaguihua，gengjiawanshan🔥tedaanquanshiguqinliufangzhichangxiaojizhi，jiagaoshequwangzhanhuanbaojianyewuzhongxinjianzhuguihuaguihuashehuijiuzhukuanjingzhundu，tibajibenhuanbaojianyewuqingkuang，defuwubaozhangcunhuanbaojianshi（zhan）xizehuajianzhuguihuaguihuadengqudifangzhengfuminshengyinxingdashidejianshexiangmurenzhenzhixing。jiagaodangjinshehuishehuijiuzhushehuijiuzhubangzhudengpuhuijinrongjiaoyulingyupingwenshehuijiuzhukuan，dazairenzhenzhixingwengangjiuyechuangyedesixiangzhengcexing，zhidingg60kechuangzoudaogaojirencaixinzidaiyuguli。dierdebaozhangcuoshilicu“xiangjianjinbushichangcelve”，fenlitigaolenongmingongyiyangchengxiangyiliaobaoxian、xiangcunjijinxingzidongyunxingbutiedenggerenzichandejinru，lizhuagulinonglinlingyujinbujizhishijichupeitaosheshijichushigong，duofangmianjijituidongpunanjiankangjinbucaozuoqujichushigong。sanshijidutigaohendashuliangdezhongyangzhengfutouzichanpinzhanyouliang，fenlidebaozhangcuoshigonggongxingxingcailiaopinghengbiaozhunpeizhi、tigaoleshizhengpinzhibaozhenghenengjidezhuyaogonggongxingxingshouhoufuwuchanpin。

（san）baoweiyaoqiugongzuorenwuguanli，zuoxizuoshigegeguokubiangegongzuorenwu

butingshenhuajidaleiyujuesuangongzuodegaigedeshizhi，kuaisuzengchangchengliyishibuxuyaogongzuodejianlibanfa。wushizhouquanrenzhenkaizhankaizhan《yujuesuanfashixingguizhang》，butingjiaqiangxianrenminbumenjigoujiguanbangongshituanduiyujuesuangongzuode，jinyidianyaoqiushengjizhongdianzhuanchujiaofu，chuangjianquanquchuyujuesuanyejikaohegongzuodexinweizhudegeju，jinxingquandeguochengyujuesuanyejikaohegongzuodeliantiaoguige，tishengsixiangrenshitishengbuxuyaocaizhengxingzijinxuanyongshengtaixiaoyi。eryaojinyidianyaoqiugaiquxianrenminbumenjigoujiguanbangongshimairuchanpingerenxingwei，jinxingxianrenminbumenjigoujiguanbangongshimairuchanpinxianrenminbumenjigoujiguanbangongshituanduixietong，shenhuaxianrenminbumenjigoujiguanbangongshimairuchanpinheduizhiduhua，jinyibuwanshanzhushituhefumianxinwen“erzhangshenbaodan”。jinyidianjiaqiangxiaoshourenzhudanze，kuaisuzengchangjinxingxingzhengjiguanhefahegui、xuanzhuangaoxiao、xingjiabizuigao、fengxiankongzhicunzaikekongzhi、zhui🥀zekekedexianrenminbumenjigoujiguanbangongshimairuchanpinneiwaibuzhiduhua。sanshibuduandishenhuayujuesuangongzuode“heyihua”gongzuode，zhouquantishengyujuesuangongzuodedeyaoqiuhua、guidinghuahezixinghuashuipingfangxiang。shenhuayujuesuanyejikaohegongzuodeyuyujuesuangongzuodegejibenyuanzededeshenduronghe，chenglijianquanwanshanyujuesuanneirongquanshengmingzhishijianduangongzuodezhiduhua。sishijiaqiangyujuesuandegangduheqiangdubangzhu，kekeyujuesuanyouhua、yanfangyujuesuanzhuijia，yajianyibanlaishuoxingkaizhifeiyong，quebaoanquanjidaleiminshengyushengjizhongdianneirongdejiaru。wushiheliyouxiaoguihuajidaleixianrenminbumenjigoujiguanbangongshijiekuanjiufenhuanbenfuxikaizhifeiyong，wenshenxiaochuchiyouquchuxianrenminbumenjigoujiguanbangongshiyinxingjiekuanjiufen，yanfangxianrenminbumenjigoujiguanbangongshijiekuanjiufenfengxiankongzhicunzai，juebuyunxuquanshuoxinzengjiadexianrenminbumenjigoujiguanbangongshiyinxingjiekuanjiufen，kekekaizhanquchuxianrenminbumenjigoujiguanbangongshijiekuanjiufenzhuizezhiduhua。

“中國東方欲曉，莫道君行早”，廣大帶表，2021年是“十三四”籌劃出兵之時，也這是國多方面建成社會生活理性主義很多化國家的新旅程的啟用之時，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全縣財政支出操作將堅持穩中求進、進中求質的操作總主旋律和“穩倍增、調設備構造、富民生、防熱險”的總體經濟本職工作思路，提高🐼素質底限思路、強化憂患察覺，更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g60kechuangzoudaozhongguoguowaineizhanlve💦fangzhenlianluoxian，jiasusheji“kechuang、renwenjiaoyu、shengtai”dedangjinhenduojiatinghuaxinsongjiang，chizhiyihengxuexi！

zhineihuibao，qingyuyian。

 

 

 

 

biaogeyi：2021niansongjiangqupingchanggongtonggongchengyusuanyinglibiao

biaogeer：2021niansongjiangquchangjiangongyonggaisuankaizhibiao

fuzhusan：2021niansongjiangququbenjitongchangqingkuangxiagongkaifeiyongshouruzhichubiao

fuzhusi：2021niansongjiangzhengfuxingxinglicaichanpingaisuanxinzishourubiao

fuzhuwu：2021niansongjiangquzhongyangzhengfuxingxinjijinyusuanbiaoxingzhichubiao

fululiu：2021niansongjiangqugongyouzibengongsixiaoshougongchengyusuanxinzishourubiao

fuluqi：2021niansongjiangquguoyoutudichongfenshengchanjuesuanfeiyongbiao

fuzhuba：2021niansongjiangququduizhenyibandegongyongsheshifeiyongyusuanzhuanrufu biao

fulujiu：2021niansongjiangrenminzhengfubumenzhaiquanzhaiwuhexinzhengzhuangbiao

fulushi：2021niansongjiangququbenji“sangong”zhuanxiangzijincaizhengyusuanqingxingbiao

表格一

 

表格二

2021年松江區般公共信息費用預算支出費用表
			組織：百萬元
項       目	去年執行工作數	概算數	概預算數為上一年 進行數的%
yi、putongzhengwufuwuyufuwuyufeiyongzhichu	216,144	268,614	124.3
二、飲水機經費支出	3,751	3,810	101.6
三、公開穩定費用	147,677	153,772	104.1
si、youerjiaoyushouruzhichu	437,281	433,931	99.2
wu、kexuexitongxitongfuchu	61,850	65,829	106.4
liu、minzuwenhuachuyoujiaoyuyuwenhuajiaoyuzhichu	46,036	77,549	168.5
qi、dangjinshehuifuwuhezhuanyejiaoyuzhichufeiyong	363,399	390,694	107.5
ba、qingjieshentijiankangxingzhichu	206,451	226,036	109.5
jiu、jienengjishudehuanbaozongzhichu	53,835	59,887	111.2
shi、chengshitebieqitazhichu	601,711	534,571	88.8
11、nonglinyeshuijingfeizhichu	275,793	321,388	116.5
shisan、jiaotongchuxingyunshuwuliushouzhi	170,003	190,529	112.1
shisi、qiyexinxikantangongyeshengchanqiyexinxidengzhichufeiyong	264,444	289,409	109.4
shisi、shangjiafuwupeixunyedengxingzhichu	13,087	10,288	78.6
dishisan、ziranshiyingshiziyuanhaidiqihoudengbochu	7,740	7,930	102.5
dishiwu、zhuzhaijibenbaozhangbochu	249,804	189,823	76.0
ershiqi、diaoweipinwupincunliangfeiyong	6,522	6,071	93.1
ershi、zaihaixingzhilijiyingjijingyingfuchu	19,705	23,171	117.6
shiba、rudangjijifenzifei		62,773
20、zhaiquanfuxiqitazhichu	23,124	23,895	103.3
二五一、另外付出	21,762	108,605	499.1
通常公開工程預算花費預估合計	3,190,119	3,448,575	108.1
轉至性開支	695,773	216,988	31.2
shangjieshangjiazhichufeiyong	148,597	150,988	101.6
項       目	去年同期執行命令數	預決算數	項目預算數為上一年 執行工作數的%
zhengchangqiyezhaihuanbenhuafei	86,968	66,000
buzhigusuanweichidiaojieqimujijin	440,532
jiezhuanxianianhuafei	19,676
其他支出合計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

備注欄：

yi、tishengbijiaodadedeyuanyinbiaoshi：

1．“renhuiyineirong”xiangjihuijikemuzengchangguoda，yibanzhuyao꧅yuanyinshi2021nianchouhuazhongguorenmindaxuehuanjiepuxuanshejizijin200wandedaxie；

2．“lingwaidejinchukoumaoyishiyifuchu”xiangjikechengzhufuqianghuajuanxiangdui🧸jiaoda，dazhebufenyuanyoushizhebufenjinfeicong“lingwaidenenggouxiaozhongxingqiyegongsichengchanghegongzuoguanlifuchu”diaojiezhi“ling💜waidejinchukoumaoyishiyifuchu”；

3．“xiaoshengchujiaoxue”xiangji🃏huijiguanlifeiyongqianghuajuda，tongchangqiyuanyinshijiunianyizhizhixueyuandazhihuafeiyujiesuandeshihouhelianpaishijunanquanyun🌞yong“xiaoshengchujiaoxue”huijiguanlifeiyong，xingzhengbumenjiesuandeshihoushiliyonghelianquanyunyongqingkuangjiangneibufenhuafeixiuzhengzhi“xuexiaojiaoxue”；

4．“yixieyishuhexiuxianlvyouqita🌳zhichu”xiangjixuekeqianghuazuida，guanjiangenbenyuanyinshijiajule“liangguanyichangchang”jianmeiꦓji2qizhuangxiufangwujianzhugongchengjiedaifei3.245yi；

5．“yiyangtiannianfuwupeixun”xiangjikaoshikemuzhang🥀fujiaoduo，zhuyaoshiyuanyishi2021nianhebingquedingsongjiangfulixingyuanfazhangongchengchengben2wanyimeiyuan；

6．“xiaofanghuozaishiyi——tongchangqingkuanggongshangguanlifangfaguanlifangfagonggongyewu”xiangjikechengbianfuyueda，changjianzhuguanyuanyinshiyixiefeiyongyou“xiaofanghuozaigonggongyewu—☂—fanghuoyingjiyuanjiu”zhenggaizhi“fanghuoxingzhengjiancha——yibandezhengfubumenkongzhishiwuxing”。

er、tongbijidadeqingxingjieshi

1．“xiangcunqiyehezuoshihui꧅”xiangjikechengdiefujuda，zhongyaoyuangushi2021nianzuchengbufenjingfeizhichuyou“zhejiangnongcunqiyehezuotiaojian”diaodizhi“zhongzhiyeshengyufazhanꦦfangxiang”timu；

2．“xuduolinguoyezhongguonongcunkaizhi”xiangjikemubiaozengchangfudujiaoshao，zhuyaodeyuanyoushi2020nianshengjixiafaxiangxiawangluozongheyiduiyibangfugongzuofanganbuzhujin8406wanyuanzuoyou，2021nianweiꦿgongbu；

3．“qitalinguoyehe🦋dacaoyuanjiaoyuzhichu”xiangjixiangmujianfuhenda，zhongdiandeyuanyinshi202𓆉0nianguihualezhongyaohuanbaolangdaokaifapinpai；

4．“nongcungongluzhizuo”xiangjikemubitongbigengda，zuizhuyaodeyuangushi202☂0nianwuzhugonglugongcheng、g60wenxianglulijiaojiansheguihuahuodongyijiaofushiyong，leijishuie1.4yi；

5．“shuilushusong﷽deguanlifeiyong”xiangjixuekejianfubijiaodade，hexinyinsu2021nianjiegoubiange，hangwusuohuarutielujiaotongcheliangcaozuoxinzhong，difangjiedaifeixiangmudiaozhengzhi“yijigongluche♏liangcaozuo”。

6．“jiucunchuangxinchuangxin”xiangjixuekeshangzhanglvdaꦿ，dabufenyuanyishi2021nianjigehuijikemuxiugai，“jiucungengxingengxin”anpaihaodebumenlaochenggengxinshouruzhichuxiugaizhi“guoquruxiaoqugengxin”；

 

 

 

 

附錄四

 

表格五

 

附注六

 

表格七

2021年松江區國有化資源生產經營費用支出費用表
部門：萬美金
項    目	去年實施數	費用數	預算數為上年 執行數的%
yi、shichangjingjifuwuhejiuyexingshifeiyongzhichu
er、guoqitouzizheyunyingcaizhengyusuanjiaoyuzhichu	21,000	16,896	80.5
1．kefuwenhuacancunwentijixingzhengtizhigaigetouzichengbenfeiyongzhichu		93
2．guoyouzhigongchangzibengongsijinliuru	21,000	13,000	61.9
guojiaguchengbendejiegouxiuzhengjieyu
gongyixiangmuxingshebeitouzijiamengjingfeizhichu
gezhongguojiaxingyezibengongsijinjiaru	21,000	13,000	61.9
3．gongyoupinpaixiangguanzhengcebutiekuan
4．kejijinrongguoyoutuditouzizhekaifeiyongzongzhichu
5．xuduoguoyoukongguzibenguanliqiyejingyingchengbenyusuanjingfeizhichu		3,803
國家股資本營運付出加總	21,000	16,896	80.5
變動性教育支出	12,481	7,196	57.7
diaochengqiancai	9,045	7,196	79.6
jiezhuanxianianqitazhichu	3,436
花費總額	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮平常公開預算表轉換支付款表
			單位名稱：億元
鎮	前年程序執行數	預算表數	概算數為本年 履行數的%
小蘇州鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未劃分到鎮		130,563
總金額	166,529	251,232	150.9
zhu：2021niangezhendeyibanfuwuxinggongchengyusuanbiandongjiaofujinshejidouyijingjiandingdeyuxiafachanpin，weipingjunfenpei😼daozhenjide130563shangwanyuanshouyaoweixinnongcunzhuanxingfazhanpeitaosheshiqiancai、jiezhenyuwuguodujiangpinqiancaideng，jianghuianzhaoshijixiaoguogongzuojijituijinqingkuangbaogaozaiꦑmeinianzhongpei。

 

附注九

2021年松江人民政府性債權債務核心實際登記表
			標準：多萬元
項　　　目	總  額	這里面：通常情況下資產	其中的：專項整治外債
一、政府部門債權債務交易額事情
2020nianmozhengfuxingwaizhaidae	2,388,000	1,221,000	1,167,000
2020nianweizhengfubuzichanshangxian	2,613,000	1,241,000	1,372,000
2021nianzhongzhengfujiguanzichanjine	2,613,000	1,241,000	1,372,000
二、地方政府借款余下的錢前提
2020nianmoyizhengfufuzhaichaxunyue	1,258,904	680,904	578,000
2020nianhuafenzhengfubumengongsizhaiwu	326,000	106,000	220,000
2020nianchanghuancaichanzhengfujiguancaichan	101,968	86,968	15,000
2020yuedidifangzhengfuzhaiquanshengyu	1,482,936	699,936	783,000
2021yuechuxianzhengfuzhaiquanedu	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”專項資金財政預算環境表
				標準：來萬
項　　　目		2020年估算數	2021年估算數	費用數為去年同期    決算數的%
因公出國(境)費		810.00	780.00	96.3
公務活動招待費		398.76	371.78	93.2
公務活動私家車租賃費及工作費	小計	6,288.24	5,786.12	92.0
	在這其中：折舊費費	3,045.89	2,317.50	76.1
	程序運行費	3,242.35	3,468.62	107.0
加總		7,497.00	6,937.90	92.5