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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

——2021nian1yue12riweishenzhenshisongjiangquranhoujie

gongminzhidaihuidi9cigongzuohuishang

shanghaishisongjiangqucaizhengtingju

 

我谨表达表达：

shousongjiangqugongminguojiaweituodaili，xiangfenghuijihuashusongjiangqu2🌺020nianfeiyongyusuanshixingshiqinghe2021nianfeiyongcaoan，qingyuyishi，bingqingliexiderenyuanshuochukanfa。

 

一、2020年预算执行情况

 

2020nian，quanshicaiwushiyeyixijinpingzongshujixinxinqidianwomensuzhoutesefazhanlixingzhuyidexiangfaweizhidaoxing，xiangxiquanmianyangezhixingyangezhixingdangdedangdeshijidahedangdedangdeshijiujieerzhong、erzhong、sizhong、wuzhongnongcungongzuohuiyidejingshen，zaishiwei、shizhengguanlifuhequweidejianqiangdejuziyinlingxia，zaiqurendachangweihuijichangweihuideduchazhidaoxingxia，benzhexinkaifafangxianganquanlinian༺，chengxiangyiliaobaoxianchongfentuijinqinliuchuanranbingfangzhihechengshikaifashenghuokaifafangxiang，chizhiyiheng“🍬jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，yujiazhuzhongzai“chongfendecaizhengfeiyongtingcelveyaoyujiachongfenchengshi”he“caizhengfeiyongtingfeiyongyaodaoluodaoweizhubufeiyongyejikaoheyunzuoguanli”liangdafangbianxiaxinsi，zhuashizhunbeihao“liuwen”yunzuo，zhubudaoluodaowei“liubao”richangrenwu，weizhangsijiaog60kechuangzoudaozhizuohequanshengquyujingjishidaikongzhiwendingyunzuojichengxiangjingjizhizuokuaisuzhutuichujulaokaodegerenzichanbaozheng，shangbanniancaizhengtingjuesuanzhixinggongzuoxianxiangzongtishejishangkongzhilehenhaoxinxingshi。

（yi）2020nianyibandegongkaiyusuanbiaoshixingqianti

1．一般来说公用成本预算盈利制定事情

quwujierenmindaxuebacigongzuohuiyishiliyongde2020nianzhenggequpingchanggongyongshe💝shigusuanshouyizhibiaowei223.156yi，jingquwujierendaihuichangweihuidi3ershiqicihuiyineirongshenpiquan，yuanyijibengongzhonggusuanshishourudiaozhengwei220.62yimeijin，xiangbifazhan4.8%。nianduwanchengshujuwei220.62shangyiyuan（jianfuluyi），biquniantongqituopinzhifu10.11yiyuanrenminbi，zengzhang4.8%。

2．基本上公益性概预算费用支出 执行力问题

quwujierenbacibangonghuiyitaolunliyongde2020nianquanshiyibanfuwuxingcaizhengyusuanxingzhichuzhishuwei325.83wanyuan，zaizheiqizhongqubenjigaiyusuanzongzhichu256.19wanmeiyuan。jingquwujierenduochangweihuidisangeershiqiciduomeititichushenqing，xukequbenjipingchanggonggonggusuankaizhixiuzhengwei250.60wanyiyuan。2020nianquanxianyunxingdejieguowei319.01yimeijin（shouluxinzengjiadedifangguojiatongchangqingkuangxiazhaiquantou𒈔zikaizhi2wanyiyuan）（jianbiaogeer），biqunianxiajiang20.4duoyi，xiadie6.0%，huiluoyinweizhushuashiguojiasideqiyezhaishouxinedujidajianshaojiyajiansidexinghuafeideng。dingjicijixuzhixingtiaojianwei：qubenjihuafei250.6yirenminbi（jianbiaogesan），xiangbidejiangdi6%，wanquanxiaozhunfeiyongde100%；zhenjijingfeizhichu68.41wanyuan（baohanlequduizhenyidongzhifufangshi16.65wanyiyuan，jianbiaogeba），quniantongqizengzhang6.2%。

2020nianwoqu“sangong”feiyongjieyu5868.29wandedaxie，xiangbijiandi13.4%。zaiqizhong：qubenji“sangong”jingfeishouzhishouzhi5194.96qianyuan，tongbizengsushangsheng14.7%，biruyingongchujing（jing）jingfeizhichu28.01wanyuyuan、gongwuhuodongxiaoerzuchegourujizhengchangyunxingyunyingfei5064.95baiwanyuan、yingongjiedaigongzuofei10�꧒�2qianyuan。

3．通常情况发生下服务性费用预算开支平稳情况发生

2020nian，quanguochangjiangongzhonggaisuanyingshoudadao220.62yirenminbi，jiameiguoshangshiduiquzhifujingjintieyingli96.02yi，diaodonggaisuanwenguhuanjietouzijijin21.5wanyuan，quniantongqijiezhuanyingshou9.08yirenminbi，congdifangzhengfuxingmujijinjiediao15yimeiyuan，congguoyouzhizichanhezuojingyinggongchengyusuanfangru0.91wanyiyuan，huafenpingtaibumenjibenguozhaigongzishouru2duoyi，🌠zairongzijinexunchanggongsizhaiquanshouyi8.65yi，hejishudangniandusidegongyongsheshifeiyongyusuanyingliliangwei373.73yirenminbi。quanxianchangjiangonggongfuwuyujuesuankaizhiwanzheng3𒊎19.01yimeiyuan，difangzhengfutongchangzhaijuanhaibenfeiyong8.75yi，jiezhuanxianianxingzhichu1.97wanyiyuan（shejizhongxinheshengjizhuanxiangduchajiezhuan），buzhigusuankekaodiaojiezhaijuan44.05duoyi，bennianchuruwendingpingheng。

（er）2020nianxianzhengfuxingzijinchengbenyusuanshenlitiaojian

1．区政府性资金预算表年收入程序执行的情况

quwujiezhengxiebacihuiyipingbanjueyicaoanjinxingde2020quanquxianzhengfuxingsimujijinyujuesuangerenshourujishuzhibiaowei65.75yi，jingquwujierendaihuichang𒐪weihuidisangeershiqicihuiyichupinghuodexuke，tongyangrenminzhengfuxinggupiaojijinfeiyongyusuanxiaoyidiaozhunwei72.33yimeiyuan。zhengnianxianchangzhixinggongzuohouguowei71.36wanyuan（jianfuzhusi），biquniantongqijianshou45.01wanyuan，tongbihuanbijiandi38.7%，limian：guojiatudizhengchujinshishouru64.42wanyiyuan，lvyouchengshijichuxingtixipeibeifeixinzi3.65wanyimeiyuan，shuiliangchulifeishishouru3.055yi，ticaigongyixiangmujindengchunshouru0.245yi。

2．政府部门性股票基金项目预算总支出来执行情况发生

quwujierendaihuibacihuiyineirongjueyijiezhude2020nianquanquxianzhengfuxingsimujijingongchengyusuanshouzhibiaozhunwei108.18yigangyuan，jingquwujierenmindaxuechangweihuiqiciershiqicikaihuishenpi，xukezhongyangzhengfuxingzhaiquanyusuanbiaoshouruzhichudongdediaozhengwei148.9wanyuan。quannianduxianshideshishiranerwei148.16yigangyuan（hanxinpichangsuoxianzhengfuzhuanxiangzhengzhigongsizhaiquanjikangyigewaiguozhaifuchu28.8yiyuan）（jianbiaogewu），biqianniankuoda52.52yirenminbi，zuowangaibianyusuanbiaode99.5%，zheilimian：guoyouzhitudizhengchulingjinlirunanpaidejiaoyuzhichu112🎶.14yirenminbi，jiangwushuizhengquechulifeijutianpaidejingfeizhichu23.07yi，kangyiyouqishiguozhaizhichu8.3yirenminbi，xianchengjibensheshiguanlishenghuosheshifeikexueanpaideqitazhichu3.86wanmeiyuan，maicaipiaoaixingongyijindengshouruzhichu0.79wanyimeiyuan。

3．政府性性债券估算收入支出稳定情況

2020nian，quanquxianzhengfuxinghuobijijinshourushuipingmanzu71.36duoyi，jiashichangxiaoshouduiqujiekuanjingbutieshishouru19.99yimeiyuan，caiyonglinianlaijieyu61shangyiyuan，xinzengjiadezhengfujigouxingzhongdianzhaiquantouzilirun20.5wanyiyuan，kangyishifenguozhaishourushuiping8.3yigangyuan，zaitouzizhuantiqiyezhai1.5duoyi，leijishudangshizhengfujigouxingguquanjijingerenshouruzhanyouliangwei182.65shangyiyuan。202꧅0nianwoquxingzhichujinxing148.꧅16wanmeiyuan，zairongzidaikuanzichabaogaoqiyezhaiquanhaibenzongzhichu1.56yi，diaochengzhiputonggongyongjuesuan15yirenminbi，shouzhimingxixiangdiyingyu17.99yi。

（san）2020nianguoyouqiyetouzixiaoshougaisuanshixingxianzhuang

1．国家资产企业经营预决算收益实行的情况

quwujierenduobacidianshidianhuahuiyijueyijinxingde2020niangaiqugongyouzichanguanlishengchanchengbenyusuanxinziwanchengzhibiaowei2.4yiyuanrenminbi。zhengnianxianshideyunxingxiaoguoওwei2.73yimeijin（jianfululiu），bishangyinianzengjia0.38yirenminbi，shengzhang16.2♚%。

2．国家投资者营运成本预算费用制定的情况

quwujierendadaibiaobacilihuiyianpingꦿjiede2020nianquanguoguoyoutudizichanguanlishengchanjingyingfeiyongfeiyongzhichu mubiaowei2.1shangyiyuan（jianbiaogeqi），zhengnianjutishenlizuizhongܫwei2.1wanyimeiyuan，biqunianjiaqiang0.8yigangyuan，jieshuyuechuyusuanbiaode100%。zhongyaoyingyongyuguotouzhuangxiugongsijiandashuxiazhuangxiugongsizengzi。

3．国有制资产投资自主经营费用出入静态平衡状况

2020nianguojiaguzibentouzijingyingdefeiyonggongzigoujian2.73yigangyuan，jiazaishangyinianjiezhuanjingshishourujizhuanrangxingjingshishou﷽ru0.62duoyi，guojiajijinyingyunxiangmuyusuanxinzixiaohaoliangwei3.35yigangyuan。2020nianguoyoutuditouzi🔯yunzuogongchengyusuankaizhi2.1wanyiyuan，diaoweizhiputonggongyongcaizhengyusuan0.91wanyuan，yuexiangdiyue0.34wanyimeiyuan，jiezhuanxianianxuanyong。

4．服务性不需要补助金信贷资金实施症状

2020nian，qubenjijibenshangfuwuxingyujuesuancailiguihuajitisuoyouzhijigouzhuandingbutie1wanmeiyuan，shouyaozhuyaoyongyuxinsongjiangdichankaifa（jituangongsijian⛦jie）zengzi。

（si）2020nianchangsuozhengfujigoufuzhaichabuduozhuangtai

1．的地方中央政府负债额度情况报告

2020nianqichu，quanquguojiazhengfuzhaiwushangxianwei238.8duoyi，zaizheidangzhong：yibanlaishuozichanshangxian122.1yiyuanrenminbi，zhuandingzhaikuanshangxian116.7yimeiyuan。dangshi ，shicaizhengbumengongbuwoquxinzengdexianzhengfuzhengfuzhaiwudae22.5shangyiyuan，qizhongde：zengjiabancaichanjiaoyie2wanyuan，tianjialezhuanxiangjihuafuzhaishangxian20.5yimeijin。2020niannianchu，quanrenminzhengfubangongshizhaiwujiufenjinewei261.3wanmeiyuan（jianbiaogejiu），zhizhong：yibandewaizhaixianzhiedu124.1♒yi，zhuanxiangduchazhaikuanjine137.2shangyiyuan。

2．特点政府机构负债额度情况下

2020nianyuechu，xiangguanbumenzhaiwujiufenfulijinewei125.89shangyiyuan，dangzhong：yibanlaishuozhaiquantouzi68.09yigangyuan，zichabaogaoqiyezhaiquan57.8yigangyuan。neishihouxinzengjiaxunchangzhaijuan2wanyi，zaitourongziyiyanggongsizhaiquan8.6wanmeiyuan；zhuanruzichazijiuzhaijuan20.56yi，zaidaikuanzhuanyezhaiquantouzi1.5wanmeiyuan。zhijinhaizhaitongchangqingkuangzhaiquantouzi8.7yihezichazijiuzhaiquantouzi1.5wanyi。2020niannianzhong，quanzhengfujigoucaichanbenxikeyongzijinwei148.29shangyiyuan，zhishao：dabufenqiyezhaiquan69.99wanyi，zhuanxiangzheng💟zhizhaijuan78.3yiyuanrenminbi。junweimiaozhiqiankangyiyuelaiyueguozhai8.3yimeijindoushishangyijijingjibutiexiaoyi，bubeilierubenjifuzhaizhanghuedu。

（wu）2020niancaiwugongzuojutizhengzhuang

2020nian，gaiqucaiwuyunzhuanmingquequwujierenduobacihuiyianpaiguanyubiaojue，guanchuangaiquguanjiandianyunzhuanzhongren，jianchibuxiewenziweixintouxiang，zhongdiantuchu♓yunzhuanguanjiandian，ganhao“liuwen”yunzhuan，renzhenluoshi“liubao”zhongren，fenlijianrongyingleqinliuganfangzhibaoweizhan，weigaiquzijinpinghuanxingshiheshehuixing🌊zhengtiliyipinghengjichuhangshidegerenzichanbaozheng。

1．精准服务扶持单位复厂复厂，压实财旺教育培养快速发展新能量

jijixingdongqizhezhangsanbianxingg60kechuangzoulangcaichanjileixianxiang，caiyongcaichanxinguihecaizhengyusuanzhuanxiangzijindeqianyinshiyong，quanxinquanyibuzhichiguanjiandianjidazhongxiaogongyeqiyeweigongyeqiyedengzhenggeshichangzuzhixingshikaifa，kongzhubenqudisanchanyeyibanpan，zhaozhundisanchanyekaifabeidongquan。wushijiaodianguanjiandianjiangchixudingzhixiandaihuashengchanjiagongyegaofeng。2020niancaiwuzaiguliqiyedekuaisufazhanfangweilianxucaizhengtouru29.366yi，shouyaoyongzai：feiyanyiqingguankonghuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangducha19tiaozhengcejintiegongshe1.35wanyimeiyuan，nenggouchengzhang youxiuyanfaye4.57wanyimeiyuan，chanyelianshiqingkuangjiayiyindaolicaichanpin2.5yiyuanrenminbi，dalizhichikaimaizhongxiaoxingqiyejiyishifuwuxingyezhuanxing1.33wanyiyuan，tigaokejishenmeshichuangxinshenmeshichuangxin、zixingjiamengpinpaidajian2.21yigangyuan，rencaikuweilaifazhanzhuanti1.7wanmeiyuan，zhongxiaoxueqiyegongsiweilaifazhanzhuanxiang15.76yideng。dierjingzhunxingdejingzhunshicejinyibutuidongqidegongyejigougongsishukunjienan。jiejinyibutuidongdongkejiyinxingyegangganbilvdeqiaoqixiaoyong，jiashedegongyejigougongsiyukejiyinxingyeshebeidezixunhutonglijiaogongluqiaoliang，keyihuanjiedegongyejigougongsitianshitouzinanqingkuang。quguokujinyibutuidongzhucechengli“zhongqingshizhongdeweidegongyejigougongsiguojiazhengcetianshitouzibaozhengdanbaozhaiquanweihuzhongyang🌟zhangjiangsanjiaoxingg60kechuangzoukuochanpinshebeijidimianji”，fabuxinwenquanshiqudiyijiayiyizhengfuweizhongdaode“pihaobao”falvfaguixingyinxingtouzidanbaorenyewulingyuchanpinshebei，chuangxinxingjinrongkejichanpinshebeishoufa，bijiaohaochanpinshebeixianxiajingjinengli，2020nianxianshiqishouyigongsichao300jia，xinyongjinechao155yi。

2．始终以公民为核心的发展前景思想观念，持续不断延长主要中国民生切实保障能力

baozhengyiwomenweizhongxindejingjifazhanxinlizhunbei，yigejingjiadatouzihuipujinrongjinrongtouzilidao，qieshibaozhangkangyibenjinshishijiuwei，buduanzuohaohuipujinrongxing、jibenxing、doudixinghuipujinrongjinrongfazhan，tigaoshixianshouzhong“youyoudianyu、xueyoudianjiao、laoyoudiande、bingyoudianyi、laoyoudianyang、zhuyoudianju、ruoyoudianfu”deshouzhong。2020nianzhenggequjumintoufang130.19wanmeiyuan。wushijiaoyujiaoxuetouzihuibao45yigangyuan，jibenyu：yunjianzhongxuexi、huayangpeixunjigou、yongfenghuayuanlixuexidengxinqidegongzuo，peixunloudazhongxiu，peixunji zhiban，peixunjigouqiyonghouqinbaozhangdeng。eryaozhiliaoqingjietouzi21.65shangyiyuan，yibanyongzai：yiqingbaogaoyufang，zhongxinqingdaoboshizhengxingyiyuanyiyuanyishenggaigaijian，siliqingdaoboshizhengxingyiyuanyiyuanyishenghejicenggongzuoyiliaoanquanweishengfangyijingzhunfuwuxingzhongxinyunyingquebao，gongyongsheshianquanweishengfangyijingzhunfuwuxing🐻，yiliaojiujideng。sanshishehuigejiequebaocaizhengtouru36.59wanyimeiyuan，shouyaoyongdao：qinliuganfangfankongzhiwengangbiyeshengzhuanyejiaoyushiyong，dangjinshehuigejiechunjiefuliyuangaigaikuojian，laolingzongshangzhengfubutie，kaidianbiyeshengzhuanyejiaoyujicishanyinglixinggangweigongzuozhizezhengfubutie，shequyanglaojigouxing，canjirenshouzhu，dangjinshehuigejiejiuyuandeng。sishicuntunfuxingcaizhengtouru11yirenminbi，shouyaoshiyongyu：cunliquanfangweidebangdai，doushizhixianrujincaoye，cunminggaibian，zongkaidimianhuanjingzhilizhizuodeng。wushishenghuichengshigaibianzijintouru15.95yigangyuan，hexinshiyong：laochengzhenggai，jiujiefangchanpin zhenggai，zhuzhaifangwugaizao、ziranqijiezhuangjianzhugongchengdeng。minshengdiaolishizongshicaizhengxingzhichufeiyong꧒zhichufeiyongdehangshijichudianheqiriyoudian，henzhuashifenyouxiandecaizhengxingzhichufeiyongxianjinyongzaidaoshenshang，butingdetianbuminshengboruodian，cuzhongdashiminzhigongqunzhongxinxigongxianggaicaozuopin。

3．焦点市区品質完善，用心践行中国梦民众市区为民众核心理念

guanjiandazaochushengtaibaohulvshengfen，quanmianshengfenyitihualiuliang，fanfuduozhongshengfenrenwenjingshen，quanfangmianzhengheshengfenchanpintigaole，zhenrangrenminshufu，rangdanweiwuyou，fanfuchuxianzhongguoxiandaizhuanyehuaxinsongjiangdeshengfenfengcaimeili。yongxinjianxingliangxueyizuo“renmendifangrenmenjian，renmendifangbeirenmen”juedingxingbeijing，jianzaoyiye、shijudechengshidiquziranquyu。shouxianshiziranquyutiaojianzhuangzhixiangmujianshejibaozhangchanchu29.02yirenminbi，changjiandaiti：jigewufeishuidianchanggaibanqian，huolajigenyuanshangleixingjianqingyaoliang、waiyunjichuli，cundaojishirongpiandengjingguanshejiyouhua，senlingongyuanjingguandaxiaohuizong，daqixingneng、shui、turangjiegoudengshengtaijiankangziyuanhuanjingxingnengyouhuadeng。erhediyuantouzhilijishengtaijiankangziyuanqiushujianchengtouzi18.67wanyi，zhuyaoshidaiti：shuiwujianzhuxiangmufazhan，heliushengtaijiankangquanzhenggai，nongcunjichujianshejiatingshenghuobawushuizhili bingqieshengtaijiankangquanlangdaofazhandeng。sanshizongheguanlikeyunchanchu20.076yi，zhuyishiyongyu：husuhugaosutielushigong、g60songjiangduanwenxianglulijiaogongyejiansheguihua，youguidianchet1、t2xianjianzhuxiangmujianshejianzhujichujianshe，wuzhunongcungaosugongluxiufujianzhuxiangmujianshejianzhu，rongleludaxiuli，jinyulukuayoudungangjianzhuxiangmujianshejianzhu，chentanongcungaosugongluxinqijianzhuxiangmujianshejianzhudeng。sishichengzhenkongjiantuozhanglingyutoufang23.86yi，guanjianyingyongzai：dongnanbupianquxialieguanyutaquyuxingshidishouchu，shidijianyaohuadeng。wushijianshenpeixuncaizhengtouru9.4🅠9duoyi，changjiandaiti：songnanjiaoyegongyuanfazhan，tiyujiaoyuguangaizhuang，“liangguanyige”fazhan，dongqichangzhanlanguanzhanlanbuzhi，sheshanlvyouqusanjiaoxingquhuanjinggaizhuangdeng。

 

4．扎扎实实贯彻落实财政预算性新规，的努力挺高财政预算性体制改革发展趋势有效

很紧环绕着“团体收入水平、凝聚重中之重、增强基本性、保证 民生银行、武器锻造维护”的总工作目标，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”等最新政策离地，累记禽流感治理一直投放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，进一次借调各街镇（开发区）商业招商引资方案和财政预算创收的正正负，升星面层和资金切实保障力，迅速完善共公服务管理匀称等化技术水平。三是坚定镇政府过“紧日常”，血盘压减一般来说性收支。坚守节用裕民，表率深入推进将以政府过“紧那些日子”归到实处，严把收支费用大关，压通常保重大，严查估算追加，升星估算执行工作进度计划，从紧压减非现需非刚度和强度收支费用，整年总共使用压减通常性支出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，有关概算项目资金30.7万亿，做业绩考核前口碑、业绩考核定位、职能部门总布局口碑以其政策措施口碑，将业绩考核菅理工作本质特征性放到到成本预算菅理工作中，发展财政资金使用效益。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，促进推动国税总局方案方式落地式奏效。yaojishijiang10.3yimeiyuandangzhongyangtongwangbenjinꩵjinyibuxihuazhuanhuanquanmianluoshidaojicengdanweihejutiqingkuangchuangyexiangmu，keyihuiqilimin，tuidongdezhengceluoshizouxiao；shishizengqiangzhaikuandaxiao，kongzhiminzhengshouzhimingximaodunjihua。jiangzhuantiqiyezhaiquan20.56yishiyongzaiminshenggaishanxingyedelilunzhishisheshishebeisheji，jinzaodaozhichanpingangweiliang，genghaodifahuiqiyezhaiquanduishihuidetuishengyong。

2020niantuqililaidexinguanbingduxingfeiyanqingkuangjiminzhengdisanchanyeyunyingdaiqulejidachongjili，zaiquweideheshiyinlinghequrenhaiyouqichangweihuideqiangyoulicanyuxia，zaigejiezhen（wuliuyuanqu）、ge🐈koumenheshehuicunzaigezidexiezuobuzhichixia，caizhengtingzhichujubumenbumengegegongzuohangshishenrudiaochatuijin，xinguanfeiqizhongyinhuanpaichazhilihechengshiqushiqushishehuishenghuotongchouhelianpai，quchucaizhengtingzhichujubumenbumenxinshuizaihenkunnandedezhonghuifuleanwenqushi。danshenghuotiaojianbodongchengshiqushizhengchangyunxingdedahuaijingyiyangbuanwen、buzhiding，shehuishenghuochengshiqushiqushiyiyangbimianqiansuoyishidehenkunnandedeheshilian，tongchangyou：xinguanfeiqizhongxinguanfeiqizhongyinzhidecaizhengtingzhichuju꧃bumenbumenshouruzhichubiaojiatingmaodunxuzhangshijianbimian；zaisongjiangchengshiqushijianzaogaopindezhiliangqushidedaozhilu，caizhengtingzhichujubumenbumenfanganduiqiyechengshiqushihezhiliangshangchengqiyedeqianyindegongxiaozenmechongfenliyong；caizhengtingzhichujubumenbumenyujuesuanguanlixitongzhiduyiyanghuichuxianliangdian，yujuesuanyejikaoheguanlixitongzhidudefuwulinianhaiyaoqiuquanmianshenrudiaochanidexin。danshi“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。.wobixushulaojuexin，zhinanershang，chixujihuozaojiuli，zaizaijianglaidegongzuozhongzhengshizhuangkuanghehenkunnandede，jixujiaqiangdingxingfenxiwenkong，tigaorenshixuanzeyouyongduice，quebaobimianhegaoding，jiunengyushikankeyuxiangqiankan。

 

二、2021年预算草案

 

2021nianbenqucaizhengtingfeiyongxingshourujiaoyushouzhibiaofeiyongbiaojutianpaidezhidianzhengzhizhengzhisixiangshi：chizhiyihengyilijunruxinjintianzhongguoyouduteshehuidezhuyizhengzhizhengzhisixiangweizhidian，gengshencengcidezhouyulaiyuchongfenguanqiekaizhandangdedangdeshi9dahedangde19jieerzhong、erzhong、sizhong、wuzhongquanweihuixinnian，yulaiyuchongfenyulaiyuchongfenguanqiekaizhanguojiachengshizhuanxingqushiyunzhuankaihui、guoqingjieshiwei10quanweihui、wujiequwei10quanweihuixinnian，zaiquweidejianqiangzuowendailingxia，baochibuxiebuyiyulaiyuchongfenguanqiexinzhuanxingqushiyirenweiben，chizhiyihengwenzhongqiujinyunzhuanzongjichusediao，yishenrutuijingaopinzhilizhuanxingqushiyingyiti，yigengshencengcidezhoutuidonggongqiucejiegouleixingxinggaigedeshizhideshizhiyingyixian，yigaigedeshizhideshizhizhuanxingshengjiweijibenxingqianyinli，yifuhelaobaixingjixushangshengdewanmeihuosuoxuweijibenxingyitu，yulaiyuchongjiagoushejihuicaizhengtingfeiyongxingzaisongjiangxinjintianxinzhuanxingqushizhongdezhuyaozhizegongyong，gengshencengcidezhouqianghuazhuangbei“xianyoufeiyongbiao，houyoujiaoyushouzhi”defazhijiansheyirenweiben，chizhiyihengxiaojizhuashoudedejibenyuanze，jiandingbuyiyasuodeyibanlaishuoxingjiaoyushouzhi，baohuminshenggaishanjizhongyaocengmiantouzi，zhenshitigaozijicaizhengtingfeiyongxinghuanjingziyuanshe🥂zhigongzuoxiaolvhezaishiyongdisanchanyefazhan，henhaoquebaochengshizhuanxingqushitixianliangdehelikexingshangshenghezhidewenzhongqiujintigaoziji，wei“shiwuliu”fangshoudazaoyulaiyuhenhaodecaihuizhengcecuoshizhichengheyitihuazijintourubaohu。

（yi）2021niantongchangshijiqingkuanggonggongxinggaisuanrangshijiqingkuang

1．般公共服务估算结余稳定实际情况

zonghepingguzonghekaolvbenqujingjidefazhandeꦍfazhanshichangxuqiuhexianxingzhengcejibenyaosu，2021nianwoqupubiangonggongxinggongchengyusuanxiaoyizhibiaowei235.63yimeijin（jianbiaogeyi），yuehuanbidezengjia6.8%。jiameiguoshangshiminzhengyuxiadarenwujingbutieshenqingshujingshouru76.145yi，diaodongjuesuanbuwenzhuanhuangupiaojijin37wanyi，diaozhiguoyoukonggutouzizhejingyingguanlifeiyong0.72yigangyuan，bennianjiezhuanshouyi1.97wanyimeiyuan，quanniandukedadaosidegongtongfeiyongge✨renshourugongyingliang351.46wanyimeiyuan。

jichu“liangruweichu，churuqushe”degaisuanyusuanbianzhiqianti。2021niangaiquyibanlaishuogongtongfeiyongbochuzhouzhuanliangwei351.46yiyuanrenminbi（jianfuzhuer）。zaizheiqizhong：qubenjifeiyongyusuankaizhiqueding270.28yimeijin（jianfulusan），zhenjiyusuanbiaoshouzhikexueanpai74.58yi（baohanquduizhenqianyiweixinzhifu12.076yi，jianbiaoge🐼ba），zhaijuanhaibenzongzhichuzhunbei6.6wanyiyuan，woquzaidangnianjibenshanggongzhongchengbenyusuanshouruzhichubiaodongpinghengji。

2．区本级应该公用设施决算性支出其主要制定原因

2021nianqu♈benjisidegongyixinggongchengyusuanshouruzhichuzuzhi270.28shangyiyuan，zaidangzhongdaduoqitazhichurang89.41duoyi𒐪，zhanyizhengniangaiyusuande33.1%，xinxiangmujiaoyuzhichu180.87shangyiyuan，zhanyizhengniangusuande66.9%。

2021nianxiangmuyusuanguihuacaozuodaozezhongzhunque，baoshengjizhongdian、yaside，debiaozhunshangduisidexinghuafeiyajian20%，gengjiawancheng“liuwen”yunzuo，shishi“liubao”shijierenwu。sanshishishihao“baogongxin、baoyunxingde”yunzuo。2021nianyinzengrenzengzidengxianxiang，jichuzongzhichujiaoqunianfeiyongyanzhang7.4yiyuanrenminbi，zhushuayongyanchafeigangduheqiangdu、feizhezhongchanpinqueding，zhizuohaoderenyuanjiedaifeijitongchangshiyongdebaojiahuhang。diershibaozhangminshengyinxingxingyefangxiangchengben。zaiyachangjiandezhishijichushang，baozhangpeixun、jiankang、shebaojindengminshengyinxingxingyefangxiangdechengben，2021nianjizanpeibeikeshixiangmuyusuan78.34wanyiyuan，zhantongchangqingkuangfuwuxingfeiyongzongzhichude29%，jiaoshangyiꦚnianjinnianchugongchengyusuanchixuzengzhang6.8%。sanshifuwuzhiliangzhangbanyuanneizhishihuadifangzhanlveguihua，zhutuiqichanyehuatisheng。2021shengchanliangyefuzhijutianpaibenjinzhanchangjianfuwuxingyusuanbiaojianshexiangmujingfeizhichude10%，zhudongqicaizhengxingduidisanchanyeshichangjingjifazhanqianjingdeliyujiaose。sishiluoshiquanshengzhongzhongzhizhongbenzhigongzuotiaojian，duocuobingjuquebaozhongzhongzhizhongdexiangmuchongfenzhubutuijin。2021nianzhengfubujinxingtouzihuodongfeiyongyusuanzuzhi50wanyuan，zheidangzhongputonggongtonggaisuanqianzuzhi12wanmeiyuan，zheng😼fuxingxinggupiaojijinfenpei38wanyimeiyuan，kuodanishiqidiaogaofudu。

，binganzhaodangzhongyangheshiyouguandexinxidangzhengxingzhengjiguanlixingshengxia，congyancaozong“sangong”zhuanxiangzijinbuyixiaoyubenniangaiyusuandeguidingyaoqiu，2021nianwoqu“sangong”yubeifeiyusuanbiaowei7741.78shiwan，biqiannianyujuesuanshushangsheng9.1%，zheiqizhong：qubenji“sangong🌼”jingfeixiangmuyusuanxiangmuyusuan6937.9wanyuanzuoyou，biqianniangaisuanshujijuxiajiang7.5%，haiyouyingongchuguogongzuo（jing）jiedaifei780wanduo、yingongcheliangshiyongcaigoujizidongyunxingweibaofei5786.12w、guojiagongwujiedaishifei371.78wandedaxie。

（er）2021nianxiangguanbumenxinghuobijijinfeiyongyusuanzhidingjihuaqingkuangxia

1．中央政府性基金、期货、现货、微盘概预算收入支出表平衡量状况

2021nian，quanqudifangzhengfuxingmujijinjuesuanshouyi145.⛦84wanmeiyuan（jianfulusi），jiadaidishijizi🅠chabaogaobuzhujinnaru0.49shangyiyuan，yongshangmeinianyingyu2.87yirenminbi，yizhengniankegaibianxiangguanbumenxingsimujijinxiaoyizongchanzhi149.25yi。quanqushizhengfuxingmujijincaizhengyusuanfuchuxiaofeiliangwei149.2duoyi（jianfuzhuwu），gejuxianzhengfuxingjijintouzigaisuanfeiyonganzhuang139.3wanyimeiyuan，zhuanmengongsizhaihaibenbochukexueanpai9.9wanyuan，zhijinxiangguanbumenxingsimujijinyusuanbiaoshouruzhichupingwen。

2．镇政府性债券决算最主要准备前提

2021nianzhongyangzhengfuxingjijintouzifeiyongyusuankaizhianzhuang139.3yiyuanrenminbi。zhongjian，difangzhengfujiaoyidingmuanzhuang38yimeijin，zhanzhengfujigouxingxinjijinyujuesuanqitazhichude27.3%，baokuoyingyongyuneixiangjiaotongchuxingjibenzhishichangಞdiyouyanjinghuaqitoujian，zhenliaoqingjiejibenzhishichangdiyouyanjinghuaqigaixiu༺jian，jiankangyanglaochangdiyouyanjinghuaqigaixiujian，shengtaiziyuanzhouweihuanjingjibenzhishichangdiyouyanjinghuaqigaixiujiandeng；gongyouguoyoutudichunianhuashouyijiekuankaizhi44.25yigangyuan；guotuchubeiliang25.63yirenminbi；jianpingdinghuajiujikuan12wanyi；wushuiguandaocuoshixingshifeijiwunichulichulifeiguihua2.55duoyi；zhaijuanfuxi2.53yi；shenghuojibenbaozhang、dajiagongyizhaiquanjindengqitazhaiquangaiyusuanfeiyong1.36duoyi，zhuyaozaidaxiaoxingganqu（sanshan）yiminjuzhongwanqifuchizhengce、yiyangqiyeyouyanjinghuaqigengxingaizaojijinxingzhengfubutiedeng。

（san）2021niangongyouzichanguanliyunzuoyusuanbiaokexueanpaixianzhuang

1．国企投资基金营运工程预算工资收入现象

2021nianzhenggequguoyoutuditouzijijinshengchanjingyinggongchengyusuanxinzishouru2💟.06yi（jianfululiu），qizhongbaokuo：jitisuoyouzhipinpaiyingjiaodianpushengyilirun1.75yi，guoyouqiyeguguli、guxixinshui0.36wanmeiyuan。dashangqugenianyuejizhuanzhixingshishouru0.355yi，2021nianguojiachongfenhezuojingyingxiangmuyusuanshoululiutongliangwei2.41wanyimeiyuan。

2．国有化资源营业成本预算性支出及稳定性前提

2021nianꦦgaiquguoyouhuachongfenshengchanjingyingyusuanbiaojieyu1.69wanyi（jianbiaogeqi），zuizhuyaodeshiyongyujiaotoukonggujituanchengyuangongsizengzihaiyouqitaguoyouqiyezhengfubutiejingfeizhichu﷽deng。diaoweizhiyibanfuwuxingjuesuan0.72yiyuanrenminbi。2021nianguojiaguzibengongsishengyijuesuankaizhijunhengxing。

3．服务性财政厅补帖的资金预算表安装

2021nian，qubenjisidegongyongsheshicaizhengyusuanxiangmuzijinzuzhixiangguanbumenxingguojiabutie8yimeiyuan，zuizhuyaodeyongzaiguoyouduziqiyebiangechengzhang zi🦄chabaogaofeiyong7wanyi，qushuguojiagongಞsiqiyezhongyangzhengfutouzipinpai0.85yideng。

（si）2021niankongjianyizhengfuwaizhaihuanjing

1．部分县政府政府债务上限状况

2021nianqichu，quanqudifangzhengfuwaizhaijine🎃wei261.3wanyimeiyuan，liru♒yiyanggongsizhaiwujiaoyie124.1shangyiyuan，zichazijiujiekuanxianzhi137.2yi。

2．场所政府性债款余下的钱时候

2021nianqichu，quanqurenminzhengfuzhaiquanfulizhanghuyuewei148.29yi，haiyouxunchangqiyezhai69.995yihezhuanmen𝓀qiyezhai78.3wanyuan。niniandujihuaxueshengshenqingxianzhengfutongchangqiyezhaiquanjine12yimeiyuan，zhuyaoshiyongdaoquzhengfujigouguquantouzipinpai。gongzuofangancaiyongjiexinhaijiucuoshi，haijiemanquzhengfujigouguozhai16.5wanyuan。

（wu）miqiexiangguancezhonggongzuojinedenidingshihou

♏2021nian，quanshengcaiwubangongjiangyihoujiaqiangzuofengjianshekaizhanzhudongxingcaiwuzhengcegengjinyibuzhudongxingyou，shizhongjianchizhenzhengfuguo“jinrichangshenghuo”，chixubuduandeyouhuawangluofuchuzuchengbufen，youbaoliuya，quebaopuhuijin🍎rongjineironglinyufangjin。

1．服务项目长四角系统化化各国战略布局，深度.融和释放出基金分红正确引领专业教师示范，切实加强G60汽车引擎扭矩提质管理提升未来发展

jishigongzuozhangsijiaochengsiweiyitidiquzhanshu，shangshengjinqianchanyefazhanjijudu、bufenduijiexinghedezhengcelianhechenggonglv，zhujiangaibianchanyefazhanjigou，jianchixiaqudechuangxinqudongfazhanchengxu，dazaoxiandaihuajiti，diaogaochanchenggoujianbuzhitujiaoduquelibufendailingshifan，gaohaog60fadongjiniulicujinyishenhuayouchanpinpinzhijinbu，chengdupobijiakuaishenduronghejinqingshifangkechuangceyuandigupiaohongli。2021niandalizhichijiachanfazhanfangxiangduofangmianchengbenyusuananpai29.846yi。yizhongshishipeizhuanyeshougonglingshouyefazhanqianjing，zhizaoyejiegouleixingxiugaihegongyeshengchanyongdishouchudengduofangmianleijiejutianpai♓7.84yimeijin。eryaodalizhichifuwupeixunye、yingshizhi♏zuogongyehuabingqie guwenhuagongyehuadengzheifangmianjileipeibei1.73wanyi。sanshishipeikehuxiandaizizhuchuangxinqudongshuiping，jiashangdayanfaxiangmuguanlifuchu，gujingzizhuchuangxinshuipingzizhuchuangye，、zhutuigaoxinkejishuipingchengxiaoliuliangzhuanhuayiqizhishijichufangzichanquanshichangcelvedengbufenzhidingjihua2.75yi。sishizhichixitongputongxiaogongsiqiyetishengbuzhishuishouyouhuizhengcechengben15shangyiyuan。wushiderencaifazhanfangxianghuobijijinkexueanpai2.52wanmeiyuan。

2．确保兜底固牢中信问题工程防线，厚植中信问题工程引导和帮助民众需求量，抓中信问题工程也抓未来发展提高获得感

jiadatouruzhongxinhenhaodanbaohedoudijingzhundu，henhaodanbaogongtongyewuxiangmutixihenhaoshichangjunheng，zhunquebawobaixingwuxianredianpingjingdewentidewenti，genghaodibangzhugongzhongduishijieyewuxiangmudexuyaoliang，yinjinxindedisanchanyeyanzhangdian，zhuanweizhongxinyonghutongdianweidazaokaifadezhichengdian，shizhongxinjianshaohedisanchanyekaifahezhonggongji，benshenzuo“zhuazhongxinyeshizhuakaifa”。2021nianquanguopuhuijinrongcengmianrang131.78wanyimeiyuan。yileishideshehuiyoubaozhangcaizhengyusuananzhuang36.75shangyiyuan，zhushuashiyong：fuliyuangaigaijian，shichangjingjifazhanshichangjingjijiuzhu，qiuyetouzibutieshenqingshu，shichangjingjifazhancehua 🥂fanzhi，zhonglaonianjieduanfulideng。diershiyoujiaogongchengyusuanzhiding47.92shangyiyuan，changjianshiyong：yunjianjishuxuexi、huayangjishuxuexideng32suoxueyuanhaiziyuanxintourujixiujian，xinzhongzhaowulishijianshiwangzhanshigong、xueyuanxueshengsusheweihujianxiu、youxiaoxianjiesheshizhibanyuweihujianxiu，youerjiaoshijunduiwangzhanshigong、youxiaoxianjiejingyingtanxiheyouxiaoxianjiezongshanggaigedeshizhideng。sanshiyiliaobaojianweishengjianduxiangmuyusuananpaihao23.52wanyi，jibenzhongyong：qujingshendousouhuanbaogongsigaikaigongjianshe，guangfulinxiandao、maogangzhenbaokuoshihudangzhenshequjuweihuihuanbaofuwudegongsidengxintourujianzhugongcheng，yiliaoguanliji gouru，shehuihuayiliaoguanlijiuji，yiliaojigoufeijianzhengbutiebiaozhundeng。sishishipeishancunfuxingfangfa、cunkoushenhuagaigezhuanxingneirongshezhi11.195yi，dabufenzhuyaoyongyu：cuntunfazhanzhinenghua，zhanlvzhijididedabufenyitihuabutiejin，cunkouyitihuajiuzhu，yishiyishizhanlvzhijididedabufengongzuojianzaodeng。wushizhongxiaochengshixitongjiakuaigongzuozuzhi12.4wanyimeiyuan，zhuyaodaiti：laochenggaijiandongqianbaifang，fangwumianjizhengxiudeng。

3．深化“三新”经营理念提促文化旅游融和，用心中小城市安全管理开展人文历史室内温度，完美知识基础系统配置擘画镇区工程图纸

yiwenculvyilvzhangwen，jinruwenlvxiangmuronghe“sanxin”guannian，chongshiguojiafangchanshengtaiquanjingqushifanjiangjiequfangchanjumian，duoshangshishijichuxingshebeijianzaoyugonggongchanpinfenpei，jianweizhizhu“xiuhao”xianchengjingshenhuaanquanguanli，rangtesewenhuajinruguangdaqunzhongshenghua，zhukepkduizhan“songjiangjuqing”，gouzaogaochanpingaowenhuaneihangaohuozaiderenwenjingshenhaodexiancheng。diyizhenghezongheluwangjianzaoshangzuzhi15.4shangyiyuan，qizhuyaozhongyong：yuyangxilujianzhu，yexingaosugonglukuolu，nanyongfengluchetingfangchelianghufuchangxintouru，youguidianchet2xituokuan，ququliantong（duantoulu）xiangmugongcheng，youguidiancheheditieying🍃xiaotuiguangbutiedeng。dierdifangtuozhangfangbianhelianpai38.67wanyuan，chang🦩jianzhuyaoyongyu：nanbiandajujulishuomingtaqutiandizijilv，tiandijianshaohuadeng。sanshishizhengzhengyexiandangdaihuagongzuoguanlizheifangmianhelianpai17.95yimeiyuan，zuizhuyaoshiyong：zhinengpaichusuochanpinkuaisufazhanyuzhengwudatingshouhoufuwude“yiwangtongban”，diquqidong“yiwangtongguan”dengshenghuozhengzhigongzuotixikuaisufazhan。sishilishiwenhuashouhoufuwude、tiyuyundongqiangquyuwenlvchanyeqiyekuaisufazhandengjiaodurang7.41yimeijin，zhongdianyongzai：“liangguanyige”dengteselishiwenhuatiyujingjiyouyanjinghuaqijianzao，gumuzangbihu，feixianxingjiyincheng，teselishiwenhuacailiaofenpei，qunzhongjianfeijianshenzhandaojianzaodeng。

4．融合统筹规划趋势建立完善生态资源标准体系，基础性条件整冶消除严重疑难问题，优化网络公众三维空间拥有人们所需

buduanshenhuashenrutuijinnongyehuanbaodadahuanbaojinghuaanquantixigaibian，jianquannongyehuanbaojingshenwenmingronghefengongxiezuozhidu，laogudadahuanbaoronghejinghuajucuoxuqiutuxiandadahuanbaozhuangkuang，fenshouhoufuhenongyehuanbaoguanjianyinsuqiansuoweiyouchengzhennongyehuanbaomianji，chixugaishannongyehuanbaoweixinwangluojiweifengfuyouyigonggongfuwuhufupin，yixuqiuwomenzhubudezengjiadeweimeinongyehuanbaodadahuanꦺbaokeyi。2021𓆏nianshengtaiziyuanshengtaidajianyusuanbiaozuzhi37.5duoyi。yizhongshibeiwurandefangzhifakexueanpai8.82wanmeiyuan，shiyongsongshenshuizhouweihuanjingkongqizijingfeichangyouxianzhidezipinpaijisongjiangxishengbushuizhouweihuanjingkongqizijingfeichangyouxianzhidezipinpaigaixujianshuili，yuwujieliugongchengjianzhu，zhugandaojiangshuitongfengreliguandaofanjian，wushuichulitongfengreliguandaogongchengjianzhujizhouweihuanjingzhouweihuanjingshuipingshujujiancedeng。eryaozhouweihuanjingzaolinjianzhuyuyanghudejihua2.52shangyiyuan，yongdaoshengtaijingguanquanlangdaodeguihua、shengtaijingguanquanaixingongyilindeguihua、yundongxiuxianlindileideguihua、shengtaigongyuanjijiufengshisanshanjianlideng。sanshiheliuronghezhilihuanjingdengshuilishuidiandeguihuachouhua15.05shangyiyuan，zainongcunshenghuojiangwushuijinghuachulitibiaobiangegongzuo，weiqubiange，hedizhilizhengdun，hedichangtaihuachulideng。sishishironggongzuohuanjingjizaolinbaoyangzhidingjihua11.11wanyimeiyuan，shiyongyucanchulajiwaiyunchuli，lvhuajijiexinjiayuankaifa，tongbotangliangbiantiaojiangaibian，g60wenxiangluchayikoujingguanguihuashejijingguanguihuashejishengjiangdeng。

（liu）guanyubianzhiguanlijutiqingkuangshuoming

1．供应量财力预决算布置症状

weijinzheiyibufazhanzhuangdachiyoubenjin，qianghuabenjinchengxiangyiliaobaoxianlidao，tinggaominzhengbenjinbianyongshehuixiaoyi。wushikeyidiaojiegaisuananquanwendingkeyidiaojielicaichanpin37shangyiyuan，shiyongyuanpaishizhengfutouziren、laochengzhengxiudengchanpin，pinghengliang2021niansidetongyongcaizhengyusuanshouzhimingxiyudun。dier2021nianzongliangzijinliangzhongkexueanpaiduifuzhengfujigou𒆙yinxingfuzhai1.9duoyijizijianfangxiujianꩵ0.4wanyiyuandeng，helihefacaozuokucunliangrenshu。

2．市中心有级转到付款环境

2021nianshiliyupizhundaoqujidezhuanchujiwei76.14duoyi。2021nianqujiyuzhidingdaozhenjidezhuanhuanjiaonawei12.07wanyuan，limian：jibenshangyizhuanjiesuan8.955yi，zhuantichuanᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚdijiaofu3.12yigangyuan。

3．对区本级项目费用厂家项目费用采取预批准

huigenju《feiyongyusuanfa》dishiwushisitiaosuoshumingwenguiding，zai2021nian1yue1rizhirendaihuiqianfafeiyongqiansantian，duiqubenjidanweibumenfeiyongjibenshangshouzhianshangbanniansifenzhi1dexinyongeduyuxiafa，xinxiangmushouzhijiduizhenjizhuandaozhifufangshianzhaoꩵqiannianzhengdingzhifeiyongshouzhishuanpai。

 

三、多措并举以赴、英勇拼搏，确保来完成“十四五”开局主线任务

 

2021nianshi“shisansi”deshuayezhishi，dakai“2、geshiji”xinxinpianzhangdechufadiannian，gaiqucaizhengzhi🌄chuyunxingjiangsisidinulishixianquanshizhongxinrenwurenwu，jiandingwenzhongqiujinderenwuzongsediao，jinjibubuduanzengqiangsunshigan、zerenganhejinpoxinggan，yihendajiandingxinxin、kuaidianganjue、gengshicuoshi，guanchezhixingquanmianluoshigeleicaizhengxingxingui，jiaqiangzuzhilingdaojieshu2021nianchengbenyusuanzhidingmubiaorenwuka。

（yi）baoweijucaidejianshe，shenruyanjiuminzhengzengjiatuiguangqudao

“zaiwangluoweijizhongyuxinji，yudabianjuzhongkaixinju”，baoweijishicaiwuzhengcexingxiangduijishiyou，buxizengjiachayeshichangzuzhixingshi💟huali，henhaoduifuwoqujingjishihuizuoyezhongchuxiandechongjilihewenti。yigeshiguanchejiaqiangzuofengjianshejiaqiangzuofengjianshexinmeilunguokucaozuozhiduxinzhengce，chedidegouqijiezhen（wuliuyuanqu）fazhanbianhuazijinjijidixing，zuodazijinjiansheguimo，zuoyouzijinshuiping，zhuashibianhuacaiju。eryaoliyongzhangsanjiaodiquxingg60kechuangloutidaojuhedinglv，guojiadalijianronghexinxiangmupaditourushiyong，fuzhizhanlvezhongdianxingxingshengzhi𝔍zaoyejiti，guojiadalifuzhicaiwangxindezengzhangdian。sanshizuohaoqizhexinguixingxianjinbaozhangxingui，lianxubuduansuoxiaoxiaofeiqunmian，baokuoquanguogezhizaoyelian，yindaoxitongshehuishangxianjinkedajingjishehuimoshaoshenjing，shixianwenxianjinlianwenzhizaoyelianbaocaiwangshuiji。

（er）guanchuanfeiyongshouzhi xingshi，qieshibaozhangminshenggaishanjizhongxinfeiyongshouzhi

laoshisuzao“quanxinquanliyifupinbo、qinjianbujinjieyue”desixiangguanlitizhi，kuaisushengjiyouhuacaizhengjushouruzhichuchengfen，quanxinquanliyifubuchongzhongguozhongxinwentibuzuzhichu，zhenghepeiyangxuexiaoqingjie、gerenshebaobiyeshengjiuyewenti、zulinfangquebao、gongyonganquanguanlizhidu、lvyoudadoushiguihuahelvyoudadoushiguanlizhidudengzhongguozhongxinwentishizhengredianchuangyedingmu，jiyuehuaziyouzijinjiasugongyonganquanfuwuxingyupingdenghua，yuanyuanbuduanyouhuasongjiangshimindeyongyouganhexingfudegan。wushijiakuaifangandingmugoujianpeiyangxuexiaonengyuanguihua，jinyibupeiyangxuexiaoronghegaibian，quanxinquanlifangandingmugoujianpeiyangxuexiaoꦿyouliangjundenghuafazhanqianjing；kuaisufangandingmugoujianbenqugongyongqingjieguanlitizhiguihua，jiaqiangzhidudexiujiantedaanquanshigubingyiqingchuanranbingfangzhiguanlijizhi，zengjiashequanquanfuwuxingzhongxinjuqingjieanquanfuwuxingyuzhongxinjuguihuatiebukuankuodalidu，youhuanongcunjicengqingjieanquanfuwuxingyuguanka，quebaocunqingjieshi（zhan）guifanhuaguihuadengquxianzhengfushizhengredianchuangyedingmuyangeguanche。zengjiadeshehuijiujikuanqiuzhushouzhudengzhongguozhongxinwentiyurouxingtiebukuan，nenggouyangeguanchewengangbiyeshengjiuyewentijixiangzhengce，fangang60kechuangzoulanggaojirencaixinzifulifuzhu。dierhouqinshouhoufuwutuixing“xiangyechuangxinkuaisuzhuanxingkuaisuzhuanxinglinian”，zhubushengjiguorenjiankangyanglaopingheng、nongcunjicengzuzhianpaizhixingbutiezhengcedengzijinlaiyuandecaizhengtouru，shijingkeyinonglinyelingyukuaisuzhuanxingjiqiantizhuangzhiguihua，jijixingtongchoutuijinpunanjiankangkuaisuzhuanxingyingyongquguihua。sanshilijizengjiayiduanchanzhidedangdizhengfurongꦰzipaifangliang，quanliyifuhouqinshouhoufuwugongzhongziyuanjunhenghuapeibei、shengjidiqupinxinghenengjidecezhongdiangongzhongshouhoufuwuchuangyexiangmu。

（san）huanraozheguifanbiaozhunzhili，zuoxizuoshineixiangcaizhengjugaizhirenwu

jijizhelijiakuaituidongshujulaichengbengaisuananquanjianguanxitonggaibian，cujindazaohenduocaizhengbochujuanquanjianguanxitonganquanjianguanzhidu。diyishilvxianguancheyuanzedaoluodaoweiyuanzedaoluodaowei《chengbengaisuanfadaoluodaoweiꦇtiaoliquanwen》，zhujianzuohaozhinengbumenchengbengaisuananquanjianguanxitong，jinyidabuguichengyunzuofanganyidongxiaofei，zaixiaoyuanyingxiaotuiguanghuodongdehuanjiezhizhongsuogoujianquandongnanfangxiangchengbengaisuanxiaojianquanjianguanxitongxinjumian，zaochengquanshichengbengaisuanxiaojianquanjianguanxitonglian，gengjiagaishancaizhengbochujuxiangmuzijindeshiyongxiaoguo。erjinyidabuguichengquanqurenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguangoumaitigonggongnengdaodexingwei，zaochengrenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguangoumaitigonggongnengzhinengbumensanjiliandong，zhelijiakuaituidongrenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguangoumaitigonggongnengheshenfuwucaozuoxinjili，jiaqiangzhidujianshezhenglianhebuliangxinxi“jishizhangmingxibiao”。jinyidabutishengcaimairenzhudaoyunzuo，cujinzaochengyifaxingzhengheguifuwucaozuo、yunxingyewugaoxiaoxing、weixianyinsushishikongzhi、zerenzhuijiuyuanzederenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguangoumaitigonggongnenglimiandefuwucaozuoxinjili。sanshichijizhelijiakuaituidongchengbengaisuananquanjianguanxitong“zhengtihua”yunzuo，lvxiangaishanchengbengaisuananquanjianguanxitongdeguichenghua、yuanzehuahezidonghuashebeihuajibie。zhelijiakuaituidongchengbengaisuanxiaojianquanjianguanxitongyuchengbengaisuananquanjianguanxitonggehuanjiedeshendudejiaorong，dazaojiaqiangzhidujianshechengbengaisuanxiangmuquanbaobaopincianquanjianguanxitongfuwucaozuoxinjili。sishitishengchengbengaisuandegangxujinxingyueshu，yuanzechengbengaisuandiaozheng、biaozhunkongzhichengbengaisuanzhuijia，yajianputongxingbochu，querengezhongpuhuijinrongyuneirongxiangmudezijintouru。wushishidangjutianpaishujulairenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguanzhaikuanhaibenfuxibochu，tuodangxiaochugongyingliang🐟diqurenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguanyinxingzhaikuan，biaozhunkongzhirenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguanzhaikuanweixianyinsu，jiandingbuyidizhizengjiarenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguanyinxingzhaikuan，yuanzeyuanzedaoluodaoweidiqurenminzhongyangdangdixianxianzhengfuxingjiguanjigoujiguanzhaikuanzerenzhuijiufuwucaozuoxinjili。

“星河欲晓，莫道君行早”，借此机会象征，2021年是“十三四”規划团战古稀不惑之年，也是我们国全方位基本建设世界现实主义现在化的国家新之路的上线古稀不惑之年，面对新冠肺炎疫情的冲击和百年未遇之大变局的💧影响，整🌸个区财政局业务将坚持什么稳中求进、进中求质的业务总格调和“稳的增加、调组成、民生生、防尘险”的环境承载力工作的要点，立足底限思维能力、不断增强忧患发觉，合理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g60kechuangloutidaoquanqiuwaiquanqiuzhanlveshuniuzhan，jiaokuaishigong“kechuang、renwenjiaoyu、fangshui”dexiandangdaihuaxinsongjiang，qieerbuﷺshefafentuqiang！

shangpinggubaogao，qingyuyian。

 

 

 

 

fuzhuyi：2021niansongjiangqujibenshanggongzhongfeiyongchuangshoubiao

fuluer：2021niansongjiangquyiyang gongyongjuesuanqitazhichubiao

fuzhusan：2021niansongjiangququbenjitongchangqingkuanggongyongchengbenyusuanqitazhichubiao

fuzhusi：2021niansongjiangquzhenzhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanchuangshoubiao

fuzhuwu：2021niansongjiangqudifangzhengfuxingguquanjijinyusuanbiaojieyubiao

biaogeliu：2021niansongjiangquguoqizichanguanlishengchancaizhengyusuannarubiao

fuluqi：2021niansongjiangquguoyouqiyetouzizheshengchangaiyusuanshouruzhichubiao

fuzhuba：2021niansongjiangququduizhenxunchanggongyixingchengbenyusuanbiangengxiaofeibiao

biaogejiu：2021niansongjiangqushizhengfucaichanjibenshangxianxiangbiao

fuzhushi：2021niansongjiangququbenji“sangong”zhuanxiangjingfeigusuanjutidengjibiao

表格一

 

附录二

2021年松江区通常情况下公开预决算付出表
			单位名称：万美金
项       目	去年同期执行命令数	概算数	估算数为本年 来执行数的%
yi、changjianfuwuxingfuwushouruzhichu	216,144	268,614	124.3
er、guofanganquanqitazhichu	3,751	3,810	101.6
三、共同可靠拨出	147,677	153,772	104.1
四、幼教性支出	437,281	433,931	99.2
wu、kexueyanjiudejishujingfeizhichu	61,850	65,829	106.4
liu、wenhuakelvyoujiudiantiyuwenhuayuchuanmeiyeqitazhichu	46,036	77,549	168.5
qi、shichangyouxiaobaozhanglehebiyeshengjiuyezongzhichu	363,399	390,694	107.5
ba、qingjieweishengdejiankangfuchu	206,451	226,036	109.5
jiu、jienengjishuhuaibaoshouruzhichu	53,835	59,887	111.2
shi、chengxiangyitihuaquyuzongzhichu	601,711	534,571	88.8
11、nongyehelinyeshuifeiyong	275,793	321,388	116.5
dishier、jiaotongguanlijiyunshuhuafei	170,003	190,529	112.1
shiwu、huanjingziyuantankuangchanyedexinxidengjiaoyuzhichu	264,444	289,409	109.4
shisi、shangjiafuwupeixunyedengfuchu	13,087	10,288	78.6
dishi、ziranhuanjingziyuandehaiyangnengtianqidengjieyu	7,740	7,930	102.5
dishiwu、zhuzhaiweihuhuafei	249,804	189,823	76.0
ershiqi、youlianggongchengshebeizhubeibochu	6,522	6,071	93.1
shijiu、shanghaifangzhijiyingjiyuangongzuojiaoyuzhichu	19,705	23,171	117.6
十八、保送入学费		62,773
20、caichanfuxijiaoyuzhichu	23,124	23,895	103.3
二五一、其他的结余	21,762	108,605	499.1
一半公共性项目预算总支出自动求和	3,190,119	3,448,575	108.1
迁移性其他支出	695,773	216,988	31.2
shangjieshangjibumenfuchu	148,597	150,988	101.6
项       目	去年同期进行数	决算数	费用数为本年 来执行数的%
dabufenzhaiquantouzihaibenshouzhi	86,968	66,000
anpaihaogaiyusuanpingwendiaozhunsimujijin	440,532
jiezhuanxianianshouruzhichu	19,676
花费总共	3,885,892	3,665,563	94.3

 

 

 

附录三

 

微信备注：

yi、tishengzuidadezhuangtaishuomingshu：

1．“rendaihuidahui”xiangjizhuanyekemuzengzhangfu🍷duzuida，dabufenyinweiꦫshi2021nianfenpeirenduohuanjietoupiaoxuanjuguanlianzijin200baiwanyuan；

2．“qitadejinchukoumaoyixingzhengshiwuguanlizhuanxiangjingfeikaizhi”xiangjixiangmu꧟bianfubijiaodade，shouyaoqingkuangshibuweizhuanxiangjingfeicong“qitadeshiyongxianyuqiyegongsifazhanqushiheguankongzhuanxiangjingfeikaizhi”gaibianzhi“qitadejinchukoumaoyixingzhengshiwuguanlizhuanxiangjingfeikaizhi”；

3．“chugaozhongwenhuayishupeixunfudaojiaoxue”xiangjikechengzhuangbeizengfuguoda，hexinyinweishijiunianbingchengzhipeixunjigoujibenshangjingfeijing🍃feizhichufeiyongyusuanchouhuashijuncaozuo“chugaozhongwenhuayishupeixunfudaojiaoxue”kecheng，zhengfubumenjungongjuesuanshijichuju🍒ticaozuoqingkuangxiajiangbufenjingfeijingfeizhichudiaojiezhi“xiaoxiaowenhuayishupeixunfudaojiaoxue”；

4．“yixiewenminghewenlvfeiyongzhi꧋chu ”xiangjikemubiaozhufuqiangཧhuajuanhenda，zhongdianliyoushizengduole“liangguanyici”jichujianshejierqiguochengzhongjiatingzhuangxiuguochengzhongyubeifei3.246yi；

5．“yanglaobaoxianyewu”xiangjike꧂mubiaozhuangbeizengfujiaoduo，jutiyinsushi2021nianjiangxinzengshezhisongjiangzuixinfuliyuanjiansheguihuaxiangmuzichan2wanyuan；

6．“♓jianzhuxiaofang🌟shiwu——yiyang zhengfubumengongzuoguanlixingzhengjiancha”xiangjikemubishengyaojiushuguangjianzuida，zhuyiyuanyinfenxishiyibufenzichanyou“xiaofanghuozaixingzhengjiancha——fanghuohuozaijinjiuhuyuanjiuyuanxingdong”genggaizhi“fanghuohuozaigongzuo——xunchangxingzhengxingdeguanlishiwu”。

er、zengzhangfudubudadeqingxingmiaoshu

1．“zhejiangnongcunhezuodeguojiajingji”xiangjikechengjianfuhendade，♏zhuyaodeyouyinshi2021nianquyuzhuanxiangzijinyou“nongcunjianfanghehuoshehuijingji”jinxingdiaojiezhi“chumuyeshengchanxiaoshouzhuanxing”kemubi；

2．“qitadezhong༒zhiyenongcundiquzhichufeiyong”xiangjihuijifenleitongbixiajiangjida，jutiyouyinshi2020nianshengjizhixingdongbeinongcunzonghebangfuzichazijiubutiezhengce8406yiyuanౠ，2021nianweizhixing；

3．“renhelinyejuhecaoyuanshangxingzhichu”xiangjijige🔯huijikemuzengzhangfu🎃dubijiaodade，guanjianyuanyoushi2020nianzhidinglezhongdaxiandainongyelangdaoshejihuodong；

4．“tielutoujian”xiangjikemubitongbixiajiangjiaoduo，baokuoyouyinshi2020nianwuzhunongcungonglu、g60wenxiangluꦚlijiaoguihuayewuyijungong，leijiaxian♑e1.4yimeijin；

5．“shuiluwuliuyunshuanquanguanlikaizhi”🎃xiangjikechengshangzhanglvyueda，zhongyaoxianxiang2021niangongsishourufenpeigaige，hangwusuohuaguiluwanghuowuhuoyunkongzhipingtai，dabufenjiedaifeizhuanyekemudediaozhengzhi“gaosugongluhuowuhuoyunkongzhi”。

6．“penghugailiang”xiangjixuekeshangzhanglvjiaogao，baokuoyuanyinshi2021nianhuijikemudegenggai，“jiucunjinxinggaijianjinxinggaijian”kexueanpaideღgebufenlaochengjinxinggaijianfeiyongdegenggaizhi“pojiudelouqujinxinggaijian”；

 

 

 

 

附注四

 

附注五

 

附注六

 

附录七

2021年松江区国有企业资产投资加盟财政预算费用表
方：70万
项    目	本年履行数	成本预算数	预算数为上年 执行数的%
yi、shehuihuabaozhangjizhiheqiuyezongzhichu
er、guoyoutudizichanyunzuoxiangmuyusuanzhichufeiyong	21,000	16,896	80.5
1．bimianshishangyiliuxiadewentijigaigefanganrengongchengbenzongzhichu		93
2．guoqipinpaijijinjinhuoqu	21,000	13,000	61.9
guoqishichangjingjishebeigouzaodiaojieshouzhi
fuwuxingxingcuoshizijinshouruzhichu
&nb♏sp;    qita🍰deguoyougongyeqiyegongyeqiyezibengongsijinfuyu	21,000	13,000	61.9
3．guoyouzhixingyexinzhengxingtiebu
4．jinrongzibentouziguoyouqiyezibentouziguanlichengbenyusuanfuchu
5．tongyiguoqiziyuanxiaoshougusuanzongzhichu		3,803
国有制资产管理运作其他支出预估合计	21,000	16,896	80.5
移动性结余	12,481	7,196	57.7
diaozhengcaizhengzijin	9,045	7,196	79.6
jiezhuanxianianhuafei	3,436
拨出总共	33,481	24,092	72.0

 

附录八

2021年松江区区对镇正常通用概算更换付款表
			标准：万美金
镇	本年审理数	决算数	费用预算数为本年 继续执行数的%
小无锡镇	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
未分配原则到镇		130,563
总计	166,529	251,232	150.9
tishi：2021niangezhendexunchanggongyongyusuanbiaozhuanyixiaofeijinshuyuzaoyijingqueqiedeyuzhixingchuangyexiangmu，weidiaozhengdaozhenjide130563laiwanzuizhuyaodeweicuntunfuxingsheshijine、jiezhenyuwufenkejianglihuodongjinedeng，jiangsuizheqishiyunzuoshenhuaqingxingzainiandumu🎶biaozhong🎐fentoupei。

 

表格九

2021年松江区以政府借款大致的情况报告
			企业：来万
项　　　目	总  额	进来：常见资产	另外：专顶债权债务
一、镇政府负债大额情形
2020jinnianchuxiangguanbumenzhaiwujiufenedu	2,388,000	1,221,000	1,167,000
2020nianweizhengfubumenzhaiquanzhaiwujine	2,613,000	1,241,000	1,372,000
2021bennianguojiagongsizhaiwuxianzhi	2,613,000	1,241,000	1,372,000
二、镇政府政府债务剩余原因
2020nianmoxianzhengfuzhaiwujiufenshengyu	1,258,904	680,904	578,000
2020nianhuizongxianzhengfucaichan	326,000	106,000	220,000
2020nianhaiqianzhengfubumengongsizhaiwu	101,968	86,968	15,000
2020nianchuzhengfubumenjiezhaijine	1,482,936	699,936	783,000
2021yuechubumenjiezhaixianjinyue	1,482,936	699,936	783,000

 

附录十

2021年松江区区本级“三公”专项经费财政预算原因表
				公司的：千元
项　　　目		2020年费用数	2021年估算数	预算表数为去年    概算数的%
因公出国(境)费		810.00	780.00	96.3
国家公务服务费		398.76	371.78	93.2
公务活动出行添置及运动费	小计	6,288.24	5,786.12	92.0
	在这其中：购入费	3,045.89	2,317.50	76.1
	自动运行费	3,242.35	3,468.62	107.0
总计		7,497.00	6,937.90	92.5