多米体育下载地址

 

 

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

——2021nian1yue12haozaikunmingshisongjiangqudiwugejie

shiminbiaoshizuotanhuidibaciduomeitishang

foshanshisongjiangqucaizhengjuju

 

在座象征著：

shousongjiangqurenmenquzhengfuweituodaili，xianggaofenghuijihuashusongjiangqu2020nianchengbenyusuanlianjiezhengzhuanghe2021nianyujuesuancaoan，qing༺yuyishi，bingqingliexichengyuanruxianjianyi。

 

一、2020年預算執行情況

 

2020nian，gaiqucaizhengtingbenzhigongzuoyixinmingxinshiqiyingwenzhongguoxiandaitexingshehuideziyouzhuyixiangfaweiyindao，zhuliwanchengwanchengdangdeshibadaheshibajieerzhong、sizhong、sizhong、wuzhongquanweihuijingshendousou，zaishiwei、shizhengdaolufuhequweideneixinqiangdalindaoxia，zaiquzhongguorenmindaxueyizhiyuchangweihuidexingzhengjiandukaohepingjiaxia，shizhongruyixinqushiqiyeli▨nian，tongchouguihuatuiguangqinliuganzhilihejingjizengchangdefazhanqushi，shizhongruyi“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，zhulizhuahaozai“zhu🃏dongxingtaidudeminzhengfanganyaogengjiadezhudongxingtaiduyou”he“minzhengziyuanyaokaizhanzhouquandefeiyongyunzuojixiaokaohezhidu”delianggejiaoduyongyongxinpian，jingjiunaiyongzhunbeihao“liuwen”yunzuo，zhouquandeguancheluoshi“liubao”shijierenwu，weichangsanbianxingg60kechuanglianlangzhizuohequanshengjingjizengchangshehuixingwendingxingyunyingjichengxiangzhizuoshishishishigeiyujianrupanshidecaiwujibenbaozhang，quannianducaiwujuesuanshenliqiantizongtimubiaoshangbaochiwendinglehaoxieshitou。

（yi）2020nianyiyang gongyongyusuanbiaoyunxingshiqing

1．一樣 公益性成本預算個人收入強制執行事情

quwujierendadaibiaobacidahuiyianshiyongde2020nianwoqutongchanggongtonggaisuanyingshoutongjizhibiaowei223.155yi，jingquwujiezhengxiechangweihuidisanfangshibacilihuibaopi，wotongyiyiyang gongyongsheshichengbenyusuannianshouruyouhuawei220.625yi，huanbizengchanglvqilvzengchangqi4.8𝕴%。zhengnianlianjieranerwei220.62yigangyuan（jianfuluyi），bishangyinianzengjia10.11wanyiyuan，zengzhang4.8%。

2．通常狀態公用工程預算其他支出執行工作狀態

quwujierendaihuibacihuiyipingbanjueyicaoanwanchengde2020nianquanshitongchangqingkuangxiafuwuxinggusuanfeiyongyaoqiuwei325.83yiyuanrenminbi，biaozhongqubenjiyusuanbiaohuafei256.195yi。jingquwujierenchangweihuidi3shibaciduomeitihuozhun，zhunxuqubenjizhengchanggongtonggusuanshouruzhichubiandongwei250.60wanyi。2020nianzhenggequxiadabaogaowei319.01yimeijin（pubianbaokuojiangxinzengchangsuoquzhengfupubianguozhaijingfeizhichu2yigangyuan）（jianfuluer），biqunianxuejian20.4wanyuan，dejiang💮di6.0%，jiangdizuizhuyaoyuanyinzuizhuyaoshizhongyangzhengfusidegongsizhaieduyizhijiyajiansidexingjieyufeiyongdeng。dengjifenleiciqiangzhizhixingzhengzhuangwei：qubenjijieyufeiyong250.6yiyuanrenminbi（jianbiaogesan），tongbizengchangxiadiao6%，laiwanchengjinxingdiaojiegaisuande100%；zhenjibochu68.41wanyiyuan（baohanquduizhenchuandifu16.65yimeijin，jianbiaogeba），xiangbiyiwangjianshao6.2%。

2020nianzhenggequ“sangong”laowufeizongzhichu5868.29wanmeijin，tongbi♕zengchanglvzengzhang13.4%。biaozhong：qubenji“sangong”jingfeiyusuankaizhi5194.9670wan，xiangbiyiwangzoudi14.7%，shouluyingonghuiguo（jing）jiedaifei28.01yiyuan、gongwujiedaicheliangzulinzulinfeijizhengchangyunzuoweixifei5064.95yiyuan、yingongjiechifei102wanmeijin。

3．一樣共公成本預算結余均衡性原因

2020nian，quanshiyibanfuwuxinggaisuangongzishouruzuodao220.62wanyuan，jiamianshiduiquduizhangjingbutiefeigongzishouru96.02yiyuanrenminbi，jiediaofeiyongbijiaowendingdiaogaojijin、qihuo、xianhuo、weipan21.5yimeijin，shangyinianjiezhuanlirun9.08duoyi，congxianzhengfuxingguquanjijinjiediao15yirenminbi，congguojiazichanjingyingzhegaiyusuanjiaru0.91yiಌyuanrenminbi，xinpichengshizhengfubusideqiyezhaiyingshou2yi，zaixiangmurongzipingchangqiyezhaiquanshouyi8.6yigangyuan，hejishuneishihoutongchanggongkaicaizhengyusuan🌄yingshoupaifangliangwei373.73shangyiyuan。gaiquyiyanggongyongsheshifeiyongkaizhiwanquan319.01wanyiyuan，zhongyangzhengfudabufenzhaijuanhuanbenshouzhi8.7yimeijin，jiezhuanxianianbochu1.976yi（shejizhongheshilizhuanmenjiezhuan），guihuagaisuanwendingxinggaokeyidiaojielicaichanpin44.05yi，rujinshouruzhichuwending。

（er）2020nianzhenzhengfuxingxinjijingusuanlianjieqingxing

1．人民政府性債券費用盈利下達情形

quwujiezhongguorenmindaxuebacinianhuitaolunnenggoude2020quanshizhengfujiguanxingxinjijinfeiyonggongzishouruzhishugongshiwei65.75wanyiyuan，jingquwujierenduochangweihuidiyishiliucilianxihuiyizhunxu，shuangfangtongyizhongyangzhengfuxinglicaichanpinfeiyongshishourushedingwei72.33shangyiyuan。changqixingshijiqingkuangshixingjieguoxianshiwei71.36wanyi（jianbiaogesi），bibennianjianshou45.01shangyiyuan，tongbizengchanghuiluo38.7%，geju：guoyouzhishengtutudichurangjin🤡jingshouru64.42wanyimeiyuan，shengfenqiantijijianxiangmudapeifeichunshouru3.65wanyiyuan，shuiliangchulifeinianshouru3.05wanyuan，fucaikuaisancishanhuodongjindengxinzi0.24wanyimeiyuan。

2．鎮政府性資金概算總支出連接現象

quwujierenbacigongzuohuiyantaopingjiede2020nianquanxianguojiaxingsimujijingusuanhuafeizhibiaotuwei108.18yimeiyuan，jingquwujiezhongguorenmindaxuechangweihuidiershiliucichumohuiyibaopi，yizhitongyirenminzhengfuxingmujijingaisuanzongzhichudiaozhengwei148.9wanyuan。changqixingzhenzhengyunxingzuizhongjieguowei148.16yi（hanxinzengdedifangbumenzichazijiuzhaijuanjikangyiyouweiguozhaiqitazhichu28.8yiyuan）（jianfuzhuwu），bi♎qiannianyanchang52.52yirenminbi，jieshujinxingdiaojiefeiyongde99.5%，zhongjin：guoyouzhitiandizhuanrangjinxinzishourukexueanpaidezongzhichu112.14wanyi，feishuizhengquechulifeiguihuadejieyu23.07wanyiyuan，kangyitedianguozhaizhichu8.3yi，dishijibentiximokuaihuafeihelianpaidejiaoyuzhichu3.865yi，ticaigongyicishanjindengbochu0.79yirenminbi。

3．地方政府性母基金費用預算結余和平情形

2020nian，quanguozhengfujiguanxinggupiaojijinjingshourujinxing71.365yi，jiachenggongshangshiduiqujiesuanfangshijingbutiezhengcexinshui19.99wanyiyuan，caiyongwangnianyue61duoyi，xinpiquchuxiangguanbumenzichazijiugongsizhaiquanxinshui20.5🍸6yi，kangyixiangdangguozhaichuangshou8.3shangyiyuan，zaigongsirongzizhuanxiangjihuaguozhai1.56yi，leijishuneishidifangzhengfuxingzhaiquanlirunzhouzhuanliangwei182.65yi。2020nianzhenggequfeiyongdaowei148.165yi，zaiqiyerongzizichabaogaozhaiquantouzihuanbenfuchu1.5yiyuanrenminbi，diaochengzhiyiyang gongyonggongchengyusuan15yirenminbi，kaizhixiangdijieyu17.99wanyuan。

（san）2020nianguoyoutudizijinhezuojingyingxiangmuyusuanlvxingzhengzhuang

1．國有企業資產投資經營者概算使收入下達情況發生

quwujiezhongguorenmindaxuebacinianhuijueyishiyongde2020niangaiquguojiaguquantouziguanlicaizhengyusuannaruzhiliangzhibiaowei2.4yimeiyuan。nianduzhenzhenglianjiexiaoguowei2.🌞73wanyimeiyuan（jian🐓fuzhuliu），biquniancunong0.38shangyiyuan，fazhan16.2%。

2．公有投資加盟費用費用支出 實施情形

quwujierenduobacihuiyitongzhiyishishiyongde2020nianquanguoguoyouqiyetouzishengchanjingyinggaisuanfeiyongzhichu tongjizhibiaowei2.1yirenminbi（jianbiaogeqi），changqixingshijixiaoguozhidinghouguowei2.1wanyimeiyuan，bishangyinianzengda0.8wanyiyuan，wanchengrenwujinnianchucaizhengyusuande100%。꧋zhuyiyongdaoguotougongsihuanyouyuangonggongsizengzi。

3．國家股資本公司生意估算收支明細穩定平衡時候

2020nianjitisuoyouzhijijinshengchanjingyinggaisuangongzidacheng2.73wanmeiyuan，jiajinqubennianjiezhuangongzinianshourujizhuanrangxinggongzinianshouru0.62wanyiyuan，jitisuoyouzhiguquantouzicaozuocaizhengyusuanshouyishuliangwei3.35⛦wanyuan。2020nianjitisuoyouzhiguquantouziqiyejingyingfeiyonghuafei2.1wanmeiyuan，diaochengzhiyibangongtongfeiyong0.91wanyiyuan，shouruzhichubiaoxiangdiyingyu0.34wanyimeiyuan，jiezhuanxianianyunyong。

4．服務性財務補貼款錢財執行程序情況發生

202✱0nian，qubenjiyibandegongzhonggongchengyusuanchengbenkexueanpaigongyougongsizhuantibuzhufei1yiyuanrenminbi，zuizhuyaodaitixinsongjianggouzhichanye（tuanti）zengzi。

（si）2020niandifangdangdizhengfuzhaiquanchabuduoxianxiang

1．點相關部門外債限制實際情況

2020nianqi✤chu，quanxianzhengfubuzhaikuanxianzhiwei238.85yi，jinlai：banzhengfuzhaiwuxianzhi122.15yi，zichabaogaozichanjine116.7yiyuanrenminbi。dangchu，shicaizhengtingpizhunwoqugenggaizhengfubufuzhaiedu22.5wanyiyuan，zhongjin：xinzengdetongchangqingkuangzichanjiaoyie2yirenminbi，xinkaizhongdianfuzhaixianzhiedu20.55yi。2020nianzainiandi，gaiquzhengfuxingjiezhaishangxianwei261.3wanyuan（jianfuzhujiu），zaizhedangzhong：jibenzhaiquanzhaiwudae124.1shangyiyuan，zhuanxianggongsizhaiwushangxian1ಌ37.25yi。

2．點政府機構政府債務支付寶余額狀態

2020nianqichu，xianzhengfujiezhaibenqianzhanghueduwei125.89yi，geju：xunchangguozhai68.09shangyiyuan，zhuantiguozhai57.8yi。nianshaohuizongyibanlaishuoqiyezhai2yimeijin，zaiyinxingrongzichangjianguozhai8.6yiyuanrenminbi；xinzengjiazhuanxianggongsizhaiquan20.5wanmeiyuan，zaitouzizhuanyeqiyezhai1.5yiyuanrenminbi。neinianmibudeyibanqiyezhaiquan8.7yigangyuanhegongzuofanganzhaijuan1.56yi。2020niannianniandi，woquzhengfujiguanzhaiwujiufentouzikuanjinewei148.29yimeiyuan，zhongjin🌳：tongchangqingkuangqiyezhaiquan69.99yi，zhuanyeqiyezhaiquan78.3yiyuanrenminbi。zhongyangzhengfutongwangziyuankangyiduteguozhai8.3yiyuanrenminbishishangjiabutiegongzishouru，buhuaweibenjizhaiquanzhaiwuzhifubaoyue。

（wu）2020nianbuxuyaogongzuodezuizhuyaoqingkuangxia

2020nian，quanguoguokugongzuochengjiuzunxunquwujierenduobacinianhuixiangguandecaoan，weiraozhuquanguoyaodiangongzuochengjiuchengjiu，jianchixiaquwenziweixintouxiang，xianzhugongzuochengjiuyaodian，zhuahao“liuwen”gongzuochengjiu，luoshigongzuo“liubao”chengjiu，duocuobingjurenkeyingleqinliuganyufangfujizhan，weiquanguoguojiajingjiwenbu🐻qiyongheshehuigejiezhengtiliyianquanwendingtigonglehangshideziyouzijinyouxiaobaozhang。

1．脫貧幫助行業復工復廠復廠，筑牢聚財培植轉型新能量

zhengmianfahuizuoyongchangjiaoxingg60kechuangguodaochanyequnhuajuhezhihouxiaoying，nenggouchanyequnhuazhengcewenjianheguokucaizhengxingzijindejinxinggongneng，quanxinquanyidezhichitebiejizhongdeweigongsiqiyedengshichangcengmianzhuangda，wendingbenquchengbenshouyaopan，yinggaibawozhuchengbenzhuangdajijizhudongchuji。diyimiaozhuntebiedingqijianzaogaoduanzhizaojishuyehaian。2020niancaiwuzaikeyizhichiqiyegongsifazhanfangxiangjigefangmianleijitourudao29.36yigangyuan，zhuyaoshiyongyu：xinguanfeiyanfangzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiang19tiaozhengcebutiejinzongjixialai1.35yigangyuan，keyizhichiqushigaoduanshengchanqiye4.57wanmeiyuan，fangchanjiaoyuyindaomujijin2.55yi，dalizhichifaxingzhizaoyeqiyejixiandaigongnengyejinbu1.33wanmeiyuan，liyukejichanyechuangxinfazhan、suishishengjigongsikaifa2.21duoyi，seodeyouxiurencaifazhanzhuangdaduchatongzhi1.7wanyuan，xianyujigoujinbugongzuofangan15.7wanyuandeng。diershizhunqueshizhituizhudeputongxiaoxingzhizaoyezhizaoyeqiyeshukunjienan。shiyongtuidongjinrongyechuangxingangganbilvdeyinqixiaoying，xiujiandeputongxiaoxingzhizaoyezhizaoyeqiyeyujinrongyechuangxinzuzhidedexinxiliantongniudai，jianhuandeputongxiaoxingzhizaoyezhizaoyeqiyefengtounandewenti。qucaizhengzijinjijituijinzujian“xianshiputongxiaoweideputongxiaoxingzhizaoyezhizaoyeqiyexinguixingfengtoubaozhengzhaiquanguanlizhiduzhongxindechangsijiaog60kechuangzoudaoyewuguanliguofangjiaoyujidi”，fenxiangquanxianshoujieyizhenzhengfuweihexindaode“pihaobao”xinguixingzijinxinyongdanbaokejijinrongdechanpindechanpin，gexinkejijinrongyewuguanlijishushouduan，feichanghaoyewuguanlizhiyingchengshifazhan，ܫ2020nianxianshiqishouhuichangjiachao300jia，shouxinhuabaieduhuabaieduchao15wanyi。

2．嚴格要求自己以人民群眾為中心的的壯大思想意識，延續增長常規中國民生擔保關卡

yangeyaoqiuzijiyiqunzhongweizhongdefa🅰zhanlishiguan，chixubaochitigaobiaozhungongchengtoujinchengdu，shiguankangyizhouzhuanjinshishijingzhun，chixubaochizuodaoweiyouhuixing、dezhenduixing、doudixingbiaozhungongchengsheji，tuijindadao“youjinxingyu、xuejinxingjiao、laojinxingde、bingjinxingyi、laojinxingyang、zhujinxingju、ruojinxingfu”dezhidingmubiao。2020nianquanxianminshengwentitouzihuibao130.19yimeiyuan。sishipeiyujinxing45wanmeiyuan，zhongyaoshiyongzai：yunjianshiyanxiaoxue、huayangshiyanxiaoxue、yongfenghuayuanshiyanxiaoxuedengxinqidegongzuo，zhusuloudazhongxiu，jiaoxueguochengxitonggouzhifei，shiyanxiaoxuezhengchangyunzuoquebaodeng。eryaoyiliaoshebeiweishengxuetouzihuibao21.655yi，zhuyaocaiyong：zaiqingyingjiguanli，zhongxinyiruangaixiujian，gongbanyiruanhedicengyiliaoqingjieanquanweishengfuwufuwudezhongxinqiyongdefuwu，gongyongqingjieanquanweishengfuwufuwude，yiliaojiuzhideng。sanshishehuishangdefuwuchengben36.59yimeijin，zhongyaoyongzuo：chuanranbingzhiliwenganggongzuoshiyong，zhongguoshehuicunzaijiangliyuangaigaikuojian，60suibiaozhunhuajintiebutie，chuangyegongzuojicishanhuodongxinggangweigongzuozhizebutie，jiankangyanglaofuwudefuwude，zhicanrenfupin，zhongguoshehuicunzaijiujideng。sishinongcunshequchuangxinfazhanjinru115yi，zhongdianyongdao：nongcunshenghuozonghebanghu，diquxiandainongye，xiaocunzigongchengjianzhu，zongkaitudiziyuanguanlijiꦓchujianshedeng。wushidiqugongchengjianzhufuchu15.95wanyimeiyuan，guanjianyongzuo：laochenggaijian，jiujiefangzhengtijiegougaijian，bieshuxiujian、tianranshuiqijiezhuanggongyedeng。huiminjianshaoyizhiyilaidoushicaizhengxianjintingfeiyongdejingyingdianhequwangdian，weilebaozhengbijiaoyouxiandecaizhengxianjintingxianjinyongzaijianrenshang，yigejingbuzuhuiminbuduanban，cuxuduorengenxiaofeizhefenxianggaizhizuopin。

3．焦聚市區好品質提拔，較真堅持中國人民市區為中國人民以人為本

jijizhudongzhulidazaoshengtaijingjishengtaidediqudiqu，gaishandediqudiquzonghegonggongjiaotong，yuanyuanlianxufeichangfengfudediqudiqurenwenlishi，quanzhoubiansuoyoudifangjijudediqudiqupingeyouhua，lingrenminmanyi，ranggegeqiyexinan🌠，yuanyuanlianxuzhangxian🌞xiandaizhinenghuahuaxinsongjiangdedediqudiqufengcaimeili。yisibugouguanche“womendishiwomenjian，womendishiweiwomen”zhongyaodeqiyelinian，jianzaoyiye、shiyijuzhudedachengshihuanbao。shouxianshihuanbaogenbenjibensheshiguihuajibaozhangfuchu29.02yirenminbi，zhongdianguangfanyongyu：sangewufeishuidianchanggaibanqian，gongzuofeiqiwuyuantoufenleizhenglijianqingyaoliang、qinglijichuli，luxianjishirongqingkuangguangzhiwupeizhijiaqiang，chengshigongyuanlvhuashiyongmianjihuizong，chouyangceng、shui、tuhuaidengmoyangqingkuangxiaolvjiaqiangdeng。erhedaozhengzhizhengzhijimoyangqiushujianzhujinru18.67wanyiyuan，zhongyaoyingyongzai：shuiwushuiligoujiangoujian，hedaozhilishengtaizhili，xinnongcunshenghuoshuipingshenghuowushuiwailitongshishengtailangdaogoujiandeng。sanshijichuxingluwangtouruliang20.07duoyi，jibenshiyong：husuhugonglushuiligongcheng、g60songjiangduanwenxianglulijiaoshizhenggongchengsheji，youguidianchet1、t2xianxiangmuxiangmu xiangmutoujian，wuzhujigenglushengjigaizaoxiangmuxiangmu xiangmu，ronglelufadongjidaxiu，jinyulukuayoudungangxiangmuxiangmu xiangmu，chentajigengluzaijianxiangmuxiangmu xiangmudeng。sishidishifuwuqituozhanxunlianyinsuchengben23.86wanyimeiyuan，changjianyongdao：nanbianxinchenhetaxingzhengquyujitishidizigeilv，jitishidijianqingyaoshulianghuadeng。wushiwenhuatouzi9.49yimeijin，hexinyongyi：songnanjiaoyeertonggongyuanzhizuo，yundongguanchaichu，“liangguanyichangchang”zhizuo，dongqichangchenlieguanzhanhuibuzhi，sheshanlvyouqusanjiaoxingtudipaimaihuanjingchaichudeng。

 

4．扎扎實實認真落實財政廳局政策解讀，全力升高財政廳局創新經濟發展實效性

胸膛致力于“集體利潤、自動對焦重點是、安穩大體、為了確保惠民、精煉安全管理”的總目標值，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。強化資金保障工作機制，🏅堅持把疫情防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全力保障松江疫情防控“26條”和“19條”等國家政策落實，合計新冠疫情管控一直投資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，進一次調離各街鎮（物流園區）招商引資項目引資和民政增產增收的關鍵性，進行強化農村基層資本有效保障作用，連續提高公開售后服務對半分化情況。三是堅持不懈政府部門過“緊時候”，強烈壓減常見性其他支出。維持節用裕民，要帶頭積極推動將政府辦公室過“緊這天”墜入實處，嚴把開支口岸，壓般保關鍵性，管控估算追加，增強估算制定速度，非常嚴格壓減非繼續購買專用汽車非剛性基礎開支，全年度總共使用壓減般性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，牽涉預算表資源30.7多億，積極開展業績考核前如何評定、業績考核監測、監管部門整個如何評定并且 優惠政策如何評定，將業績考核方法一般性鑲入到決算方法中，升級財政資金使用效益。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，深入推進稅務總局條例設備支撐起效。jishijiang10.3wanmeiyuanzhongyangzhengfutongwangzibenlianghuachaifenguancheluoshidaoxingyeheshijidegaixiangmu，keyizhijiehuiqilimin，yinlingcelveluoshiwufa；helideduofuzhaizhengtiguimo，huanjiefangsongcaizhengjushouruzhichuzhengyi。jiangzhuanxiangjihuaqiyezhai20.𒆙5wanyiyuanshiyongminshengwentifangxiangdejichushangfuwusheshifazhan，zaorijianliwupinyunzhuanliang，fahuichugongsizhaiduijingjixingdetuozhuaidezuoyong。

2020niantuyaoshilaidexinguanxinguanfeiyanfeiyanyiqinggeicaizhengyusuanjingjishihuizuoyegeiwomenlejiaodarubian，zaiquweidezhengquedeyibashouhequrendaihuihuanyouqichangweihuidechongfenjianchaxia，zaigejiezhen（yuanquguihua）、gebumenheshichangduofangdeliandongdalizhichixia，minzhengjujuzijinneixiangshangbanrenwuhenxiagongfutuixing，zaiqingfangzhihequyushihuishihuitishengdangjinshehuitongchoutongchoujiangu，weizhiminzhengjujuzijinchunshouruzainandianzhongtigaolebuwendetisheng。danhongguanjiaoduquyushihuishihuiyunyingdedahuaijingrengjiububuwende、burending，dangjinshehuiquyushihuishihuitishengrengjiuduiyuqiansuobingweidenandianheduizhan，zhushuayou：xinguanxiaoerfeiyanzaiqingdailailedeminzhengjujuzijinshouruzhichubiaoguanxijinzhangxuzanshiduiyu；zaisongjiangquyushihuishihuijianchengyougaoshuipingtishengdedaolutuzhong，minzhengjujuzijinzuixinzhengceduishitixianquyushihuishihuiheyouxiupinpaideyouhuayongtugairuheliyong；minzhengjujuzijingongchengyusuanbiaochulirengjiucunyoukongque，gongchengyusuanbiaokaohechulideyuanzehuanxiangyaoriqujinyibuxiaofeizhedexiai。benlai“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyi🐻zuzhijieye”。wobixujiandingbuyijinquxin，buweiweijian，zongshijiqichuangjianli，zaiweilaishiniandeshangbanrenwuzhongmianduiwentihenandian，zengqiangchanshuwenkong，jishishixingyouxiaolvbanfa，yisibugoumianduihewancheng，jiunengyushiweijianyudexiangqian。

 

二、2021年預算草案

 

2021nianbenqucaizhengzijintingshourujiaoyuzhichukaizhigongchengyusuanbiaojihuadefudaodexiangfashi：jianchiyiyouquanxinxinzhengchengzhonghuasuzhouteseshehuideweilaifazhanjinbuxianshizhuyidexiangfaweifudao，jinliangbuguanqiejiaqiangzuofengjiansheyigangshuangzedangdedangdeshi9dahedangdedishijiujieerzhong、erzhong、sizhong、wuzhongdangdaihuijinquyoujingshen，xiangxiguanqiejiaqiangzuofengjiansheyigangshuangzedifangtiaojianyunxinghuiyitongzhi、shiyiguoqingjieshiweiduocidangdaihui、wujiequweiduocidangdaihuijinquyoujingshen，zaiquweidejianqiangzuowenganbuxia，jiandingxingbuyiguanqiexindeweilaifazhanjinbuweilaifazhanjinbugongzuolinian，jianchiwenzhongqiujinyunxingzongdise，yizhutuigaopindepinzhideweilaifazhanjinbuzuoweizhudaoti，yijijituijinzongxuqiucejiegouxingzhuanxingzuoweizhudaoxian，yizhuanxingzizhuchuangxinweijihudonglixitong，yichongfendekaolvbaixingriyigaishangaishandejiameicongminghuoyaoqiuweijihuyitu，chongfendezhanxiancaizheng🦂zijintingshourujiaoyuzhichuzaisongjiangxinxinzhengchengxindeweilaifazhanjinbuzhongdezhizexiaoying，jinliangbuzengqiang“xianyougongchengyusuanbiao，houyoushourujiaoyuzhichu”defazhiweilaifazhanjinbugongzuolinian，jianchixiaojijieguodaoxiangdedixian，duanranjieyasuotongchangqingkuangxingshourujiaoyuzhichu，jibenjibenbaozhangminshenggaishanjishengjizhongdianyewulingyutouzihuibao，queshitigaozijicaizhengzijintingshourujiaoyuzhichuxinxidiaoshishiyonglvheshiyonghuasuanxiaoyi，quebaotiaojianzuodaoliangdekexueheligaishanhezhidefenligaishan♔，wei“shisansi”zaikaijudailailebiandexiaoguodecaihuixinzhengdezhichihebiaozhunhuacaizhengjibenjibenbaozhang。

（yi）2021niantongchangqingkuangbaogaogongkaiyusuanbiaobuzhiqingkuangbaogao

1．應該共同估算收入支出平衡性現象

zhonghemanzubenqujingjinenglifazhanfangxiangtaishihezhengce𝕴cuoshikeguanyinsu，2021nianquanshengchangjiantongyongyusuanbiaogongzitongjizhibiaowei235.63yiyuanrenminbi（jianfuluyi），tongqixiangbizengchangqi6.8%。jiaguapaishangshicaizhengxingyuxiafajingbutiezhengcelirun76.14yiyuanrenminbi，diaozhigusuananwendiaozhunhuobijijin37wanyi，diaodongguojiagutouzijijinshengchanjingyingyujuesuan0.72yimeijin，shangyinianjiezhuanchunshouru1.97wanyimeiyuan，yizhengniankebaochibanfuwuxingchengbenyusuanshouyizhouzhuanliang351.46yi🌠meijin。

anzhao“liangruweichu，shouzhimingxipinghengliang”degaisuanguihuadeyuanze。2021nianwoqujibenshanggonggongfuwuyujuesuanqitazhichuzongchanzhiwei351.46yimeiyuan（jianbiaogeer）。biaozhong🎐：qubenjigaisuanxingzhichuchouhua270.28yirenminbi（jianfuzhusan），zhenjifeiyongxingzhichuguihua74.58wanyimeiyuan（yibanbaokuoquduizhenzhuanjiaoxinyongkazhifu12.07yi，jianfuzhuba），gongsizhaiquanhuanbenjingfeizhichuqueding6.6shangyiyuan，quanxiancengjinyibangonggongfuwuchengbenyusuanchurudongtaipingheng。

2．區本級尋常公共信息項目預算經費支出主耍制定情況下

2021nianqubenjichangjiangonggonggaiyusuanfeiyongzhichu zhunbei270.28wanyuan，zaidangzhongjibenxingqitazhichuzhiding89.41yiyuanrenminbi，zhannianduxiangmuyusuande33.1%，daxingxiangmubochu🐲180.87shangyiyuan，zhanshangbanniangaisuande66.9%。

2021nianyusuanbiaoguihuayunzuodaozezhongqingxi，baozhongdian、yapubian，deyuanzeshanglaishuoduipubianxingbochuyajian20%，yingyongzhuahao“liuwen”shangban，yangekaizhan“liubao”chengjiu。gengshiyangekaizhanhao“baojibengongzi、baoxingshi”shangban。2021🔥nianyinzengrenzengzidengyuangu，guanjianfeiyongzhichu jiaoqianniancaizhengyusuanyanchang7.4yimeijin，zhuyiyongyanfangfeidanxing、feizhongdianshitouzixiangmupeibei，banhaorenshujingfeizhichujitongchangjiazaidezhiliangbaozhang。erquebaoanquanshengchananquanjuminfangmiantouzihuibao。zaiyayibanlaishuodeqiantishang，quebaoanquanshengchananquanjiaoyufudao、weishengxue、guangzhou🌜shebaodengjuminfangmiandetouzihuibao，2021nianleijiajihuabumennaizhimeiyiweiyuangongyujuesuan78.34yimeijin，zhanbangongkaijuesuanbochude29%，jiaoqunianqichufeiyongyusuanzengchanglv6.8%。sanshijingzhunfuwuchangsanjiaojingjiquanxingsanheyihuaguojiadezhanshu，zhutuichanyehuadefazhan。2021zongchanliangyefuchizhengcehelianpaijinezhantongchangtongyongfeiyongxiangmuxingzhichude10%，duofangmianqizhuguokuduijingjinenglishehuidefazhandefazhandelicuyiyi。sishiguanqiequanguozhongxingongzuodebixu，quanfangweibaozhangjizhizhongxindingmuyouxuxinglicu。2021nianbumenchuangyexiangmutouzichuangyexiangmugusuanpeibei50wanyimeiyuan，gejubangongzhongjuesuanzijinliangniding12yimeijin，quzhengfuxingjijin、qihuo、xianhuo、weipanfenpei38wanyimeiyuan，jiashangdanishijianduanhuanjieqiangdu。

yizhaojunweiheshiguanyudangzhengdanweilixingqinjianjieyueyongdian，congjincaozong“sangong”jinfeibulegaochuqunianxiangmuyusuandeyao，2021nianwoqu“sangong”zhuanxiangjingfeicaizhengyusuanwei7741.78wanmeijin，bibennianyujuesuanshuxiahua9.1%，dangzhong：qubenji“sangong”zhuanxiangzijinfeiyongyusuan69🃏37.9wankuairenminbi，biquniangusuanshuhuiluo7.5%，🌃shejidaoyingongchuguogongzuo（jing）zijintouru78070wan、gongwuhuodongyongchedecaigoujicaozuoweibaofei5786.12wankuai、gongwufuwufuwufei371.78wankuai。

（er）2021nianguojiaxinglicaichanpinyujuesuanguihuaqianti

1．國家性資金概預算結余平衡點前提

2021nian，wo♉ququzhengfuxinghuobijijinfeiyongshishouru145.84wanyi（jianbiaogesi），daishangshilizhuantijingjibutiegongzi0.495yi，jieyongwangnianjieyu2.🧜875yi，nianduketixianxianzhengfuxingjijin、qihuo、xianhuo、weipanxinshuizongshu149.2yigangyuan。gaiqudangdizhengfuxingsimujijinxiangmuyusuanhuafeishumuwei149.2yirenminbi（jianfuzhuwu），zaiqizhongrenminzhengfuxingjijintouzifeiyongjieyuqueding139.3shangyiyuan，zhuanxiangzhengzhiqiyezhaiquanhuanbenfeiyongguihua9.9duoyi，dangnianduzhengfubangongshixinglicaichanpinxiangmuyusuanshouruzhichubiaojingtaipingheng。

2．市政府性股票基金項目預算重點設置情況

2021nianguojiaxingzhaijuangusuanqitazhichukexueanpai139.3wanyuan。jinlai，zhenzhengfurongzixiangmutouziguihua385yi，zhanquzhengfuxingtouzijijinjuesuanzhichufeiyongde27.3%，zhushuashiyonggeleijiaotongwanghexinanquanshebeifazhan，zhenliaoweishengjianhexinanquanshebeigaigaizao，yiyanganquanshebeigaigaizao，xiandainongyeshenghuohuanjinghexinanquanshebeigaigaizaodeng；guojiadimiantudichurangtouzihuibaoqingsuanbochu44.25yimeijin；tudideliushichanchu25.63yiyuanrenminbi；jianmingquehuabutiejin12yi；jiangwushuijichusheshiyundongfeijiyuniwailifeijutianpai2.5🌠5wanyi；guozhaifuxi2.53yi；shijie dedaobaozhang、dajiagongyishiyejindengqitadejijin、qihuo、xianhuo、weipanchengbenyusuanjiaoyuzhichu1.36yi，zhongyaoshiyongyudazhongxiaoxingjishuikudiaoyu（shanxia）yimingmoqizhengceyouhui、shequyanglaoyiyuanyouyanjinghuaqigengxinjijinxingbuzhujindeng。

（san）2021nianguoqijijinzizhujingyinggaisuanjutianpaiqingkuangfasheng

1．國有控股資產投資銷售預決算納入狀況

2🐻021nianquanshengguoqizibengongsijingyingdegongchengyusuanshourushuiping2.06yigangyuan（jianfuzhuliu），hangai：guojiaguxingyeyingjiaoyingli1.7yimeiyuan，guoyouhuaguguli、guxichunshouru0.36wanyimeiyuan。jiazhiwangnianjieyujizhuanzhixingxinzi0.35yi，2021nianguoyouhuazibengongsixiaoshoujingyinggaisuanli🌜runliutongliangwei2.41shangyiyuan。

2．國家資本營業費用撥出及不平衡量前提

2021nianquanxianguoyouhuatouzizhexiaoshouxiangmuyusuanjiaoyuzhichu1.69💖shangyiyuan（jianfuzhuqi），zhuyaodeyongzuojiaotoupinpaishuxiapinpaizengzihuanyouqitaguoqiyangqiguojiabutiefeiyongzhichu deng。diaochengzhisidetongyonggongchengyusuan0.726yi。2021nianjitisuoyouzhizibengongsijingyingguanligaiyusuanchurujingtaipingheng。

3．公用設施財政支出國家補貼金額費用預算安排好

2021nian，qubenjitongchangqingkuangxiagongtonggaiyusuanjingjiquedingshizhengfuxing🍸buzhujin86yi，zuizhuyaodeyongzaiguoyouqiyegaicaojinbuzhongdianqian7yirenminbi，qushugongyoupinpairenminzhengfujiamengchanpin0.85yiyuanrenminbideng。

（si）2021niankongjianzhengfubangongshigongsizhaiwuqingkuang

1．地兒區政府債務糾紛限制額度情況

2021nianqichu，quanxianzhengfubumenzhengfuzhaiwuxianzhieduwei261.3yirenminbi，yebaokuopingchangjiekuanjine124.1yi，gongzuofangangongsizhaiwuxianzhiedu137🅺.2duoyi。

2．問題政府部門借債現金余額情況

2021nianjinnianchu，quanguoguojiazhengfuzhaiwuchengbenzhanghu🧔eduwei148.295yi，shu𓆉yujibenshangzhaijuan69.99wanyiheduchatongzhizhaijuan78.3yimeiyuan。nigongzuofanganshenbaoshizhengfuyibandegongsizhaiquanyue12yirenminbi，tongchangyongzuodangdizhengfuxingzhuzipinpai。shejishiyongjiexinhuanjiudefangfa，changfudaoqiledangdizhengfuxingzhaiquantouzi16.5yimeiyuan。

（wu）guanyushengjizhongdiantouzizijinxiangmuliangdezhidingdeqingkuang

2021nian，gaiquminzhengshouzhizuogongzuojiangyijingjiaqiangzuofengjiansheguan🌃chejijicanyucanyuminzhengshouzhizhengcexingyujiajijicanyucanyuyousuowei，jianshouyizhengfuguo“jinneiyitian”，zongshidiaoyoushouzhikuangjia，youcunyouya，baozheng juminjizhuyaokejilingyutoufang。

1．服務培訓長江三角形一起化發展中國家方法，的深度融和放基金分紅彰顯示范講解，帶動G60引摯扭力提質增收節支進展

zhudongtigongfuwuchangjiangsanjiaozhouxingchengjichengyitihuaguoneifazhanjihua，yanchangjingjizengchangjileidu、kongjianxianjiexingheguojiazhengceyitihuazhiliang，zongshiyouhuacaichanzuchengbufen，shizhongkexuechuangxinqucheng，yinjinzuixianjinjiti，jianshaochanchengrongrubuzhizhenduixingxingchengkongjianyinlingdebiaozhunhua，qieshijiaqiangg60chachexitongqushilicuneizhishihuagaoxiaoguoliangzhuanxing，shendu.pobijiakuaisuduronghejiefangkechuangceyuandijijinfenhong。2021nianzhengceyouhuixingyefazhancengmiangaisuanshezhi29🗹.84wanyiyuan。yiyaodalizhichixianjinshengchanjiazhizaoyefazhanjinbu，chanyehuajiegoudiaozhunyuzhizaoyejuzhuyongdishouchudenggongzuofangmianleijikexueanpai7.84yimeiyuan。eryaodazaichanpinye、dianyingshifangchanxiangyingminzuwenhuafangchandengcengmianleijizhunbei1.73yiyuanrenminbi。sanshidazaipinpaikejiyouxiangongsigaigexitongchuangxin，jiaqiangxitongxitongchuangxinfangjin，zhichigaigexitongchuangxinkaidian、wenbutuijingaoxinkejixitongzuopinhuanyuancheng、jiqiaofangwuchanquanzhanshudenggefangmianchouhua2.75shangyiyuan。sishishiyongzhongxiaoxingqiyejinbuzhidingjihuabutiezhengcecaizhengzijin15wanyi。wushirencaifazhanqianjinghuobijijinchouhua2.52wanmeiyuan。

2．有保障兜底筑起惠民防線，厚植惠民教育引導村民實際需求，抓惠民也抓成長 升高獲得感

kuodapuhuijinrong﷽yinxingyinxingshouhoujingzhunfuwucuoshihedoudishixiaoxing，shouhoujingzhunfuwucuoshigongzhongshouhoujingzhunfuwujichusheshiheliyouxiaotigong，miaozhuncunminreduboruohuanjieqingkuang，tigaorenshijinxingyonghuduishichangshouhoujingzhunfuwudeyaoqiu，peiyangxindequyuhuasuanbeizengdian，bianweipuhuijinrongyinxingyinxingguanjiandianweiyinqijinzhandelidian，shipuhuijinrongyinxingyinxinggaijinhequyuhuasuanjinzhanxiuqixiangguan，zhenzhengyiyizuohao“zhuapuhuijinrongyinxingyinxingyeshizhuajinzhan”。2021nianquanshiminshengyinsuqueding131.78yigangyuan。bashizhongguoshehuibaojiahuhangcaizhengyusuananzhuang36.75yimeiyuan，qizhuyaoyongzuo：gongyiyoufuliyuangaikaigongjianshe，shijie yuanzhu，xueshengjiuyegongsibutie，shijie zuzhijigoufuhua，laonianjiankanggongyiyoufulideng。erdejiaoyufeiyongjihua47.92shangyiyuan，zhuyaoshiyongzuo：yunjianzhongxiaojishuxuexiao、huayangzhongxiaojishuxuexiaodeng32suoxiaoguimoxuehaiziyuanxinqijibanqian，xinzhongzhaokaoshihuaxueshiyanshifazhan、peixunjigouyuanshejianxiu、youerjiaoyujiaoxuexuexiaozhuanyongshebeigouruyuweixiudebaoyang，jiangshizhuanyeduiwufazhan、youerjiaoyujiaoxuexuexiaobiaozhunhuaguanlizhanyanheyouerjiaoyujiaoxuexuexiaozonghezhuanxingdeng。sanshiyizhiweishengxuecaizhengyusuanguihua23.52yirenminbi，yibanzhuyaoyongyu：qujingshenshangdeqingjieweishengjianzhongxinjuzhangaixiujian，guangfulinjiequ、maogangzhenhuozheshihudangzhenjiedaobanshichuqingjieweishengjiangongnengzhongxinjuzhandengxintourugongchengjianshe，yidingshebeizhejiufei，zhongguoshehuiyidingjiuji，huizhenfeimianjiaojiujikuandeng。sishibangzhushancunfuxingfazhanjinbuzhanlve、renmenjiaoyutizhigaigefazhanjinbudexiangmujihua11.19yirenminbi，zuizhuyaodeshiyongyu：weixiangcundajianzhuanxingfazhanfuwusheshi，nonglinzhonghebutie，weixiangcunzhonghejieduibangfu，xianshidaidoushixianshidainonglinhaoxinxiangmudajiandeng。wushichengshifazhangongnengbiaotigaolehaoxinxiangmuanzhuang12.4yigangyuan，changjianyongzuo：laochengchuangxindongqiananpai，zhuzhaixiuqideng。

3．更加深入“三新”核心價值提促文化旅游凝固，精深省份控制增加歷史人文溫度因素，進一步完善基本條件手機配置擘畫城區愿景

yiwenculvyilvzhangwen，shenrudiaochawenlvxingyerongru“sanxin”zongzhi，duoguojiaguifanhuaqulvyouguifanhuaquxingyebuju，duodengfangmianzhutuizhishijichugonggongxingsheshitoujianyugonggongxingxinxipeizhi，jianweizhizhu“xiuhao”chengshifazhandiqujingzhunhuaanquanguanli，ranglishirenwenjingshentanfangshiminxingshenghuo，zhukegongyong“songjiangneirong”，yingzaogaozhilianggaohanyigaochenjinzaidelishirenwenwanmeichengshifazhandiqu。yileishiseoyouhuazhonghejiaoxingtoujiandengfangmianzhiding15.46yi，yibanzhongyong：yuyangxilutoujian，xiexinnongcungonglukuokuan，nanyongfengjiaotongchetingzhihufuchangxinxiujian，youguidianchet2xishenyan，ququduijiede（duantoulu）gongchengshigong，youguidianchehegongjiaochezhanyunyingfuwutiebudeng。diershichengzhentuokuanshangguihua38.676yi，shouyaocaiyong：xinandajujibentakongjianturangbaozhang，turangjianqinghuadeng。sanshidishiwuranzhilixianhuahuacaozuojigefangmianzhiding17.95wanmeiyuan，zhongyaoyonglai：zhihuijiaoyugonganbumendaxingxiangmuguihuaxiangyingzhengwuxinxianquanfuwude“yiwangtongban”，chengshijiazai“yiwangtongguan”dengdangjinshehuizhilizhiduguihua。sishichuantongyishuanquanfuwude、yundongqiangquxiangyingwenlvchanyeshiyeyouchengjingjifazhandengguanlifangmianzhunbei7.416yi，✤zhuyaocaiyong：“liangguanzhechang”dengqiyewenhuazhishitiyuqiyewenhuapeitaosheshijianzaoguihua，guwubaohucuoshi，feixianxingjiyincheng，qiyewenhuazhishiziranziyuanwuliupaisong，pengyouyundongbuyoudaojianzaoguihuadeng。

4．和諧終合經濟發展成熟的生態經濟安全體系，終合周圍大氣污染治理環境解除鼓起困境，seo共公區域實現人民群眾的需求

kuayueshichi📖xutuijinlvseziranlvsejingguanshenghuofenweizhengzhitixijianshejigougaige，jianlijianquanlvseziranlvsejingguanlishiwenmingtongchouyiliaobaoxiangoutongchangxiaojizhi，laogushenghuofenweizonghezhengzhigongzuochengxiaojiejuemingxianshenghuofenweihuati，hunhelvseziranlvsejingguanjibenyuanzeqiansuoweiyouzhongxiaochengshilvseziranlvsejingguanweizhi，diaojielvseziranlvsejingguanwangluoshujujiweifengfugaozhilianggonggongshangpin，yizuodaoshiminriyishengchangshengchangdemirenlvseziranlvsejingguanshenghuofenweidouyao。2021nianshengtaihuanbaochangjingdejianshefeiyongqueding37.55yi。yizhongshifeiqiwuxiao🐎miekexueanpai8.82duoyi，guangfanyongyusongshenshuishenghuohuaijingyouyanjinghuaqichulijiaoshaojigoujisongjiangxishengbushuishenghuohuaijingyouyanjinghuaqichulijiaoshaojigougaixujianjianzhugongcheng，yuwufenpeichaichu，tongdaolengningshuishusongshuiguanfanjian，zangshuishusongshuiguanchaichujifengjinglinshenghuohuaijingchanpinjianceqideng。eryaofengjinglinnongyeshigongyuqingjiequeding2.52wanyi，shiyongzaiziranshengtaihuanbaolangdaosheji、ziranshengtaihuanbaogongyidelinsheji、yundongxiuxianlindileisheji、youleyuanjijiufengshisanshanjianguandeng。sanshiheliuzongshangchulidengshizhenggongchengshejikexueanpai15.05wanyuan，shiyongzaiweixiangcunchengshiwushuichulitibiaogaibianxiangmugongcheng，weiqugaibian，hedizhengzhi，hedijizhihuacaozuodeng。sishishirongxuexihuanjingjiyuanlinlvhuaweihubaoyangjutianpai11.11yimeijin，yufeiwulayunchuli，lvdizhongxinjijiexinhuayuanjianmei，tongbotanghaixialianganxuexihuanjingshengjigaizao，g60wenxianglukanguankoulvhuadaiguanjingwanshandeng。

（liu）yeneijianzhiqingkuangbaogaoshuomingshuzenmexie

1．總量錢財費用預算設置癥狀

weijinliangbuzuodazuoqiangshuizhuncaili，jinyibutigongcailitongchouyiliaobaoxianlidao，tigongbuxuyaocailibianyongshehuixiaoyi。diyijiazaiyusuanbiaopinghengdiaojieqixinjijin37yimeijin，zaizhidingxianzhengfujiaoyi、lao꧙chenggengxingaizaodengdexiangmu，pinghengdian2021niantongchangqingkuangtongyonggongchengyusuankaizhidemaodun。eryao2021niankucunliangzichanzhongshe🅰zhibimiandangdizhengfuyinxingwaizhai1.9wanyijifangyuanfangwugaizao0.45yideng，helikexingbakongzongliangtouziguimo。

2．住宅區有級轉意信用卡支付情形

2021nianshengjiyugongbudaoqujidegenggaixinyongkazhifuwei76.14yirenminbi。2021nianqujiyuzhixingdaozhenjidebiandongzhifuxingyewei12.🃏07wanyi，zhelimian：jibenqianyifuchu8.955yi，zhuanxiangjihuashidangzhuanyizhifufangshi3.12wanyi。

3．對區本級工程概預算基層單位工程概預算試行預批準

butong《yusuanbiaofa》zuihoushijitiaozanxingguiding，zai2021nian1yue1rizhi🌠rendaihuibaopijuesuanqianyitian，duiqubenjituanduijuesuandazhishouzhifeiyonganyizhengniansifenzhiliudeyinxingkaeduyuzhiding，gongzuoshouzhifeiyongjiduizhenjiqianyifeiyongcanzhaowuqunianshuangseqiulishishuangseqiulishijuesuanshouzhifeiyongshuhelianpai。

 

三、全心全意以赴、英勇為未來努力奮斗，抓好已完成“十四五”開局工作

 

2021nianshi“🍷shiliuqi”dedekaijushouguanzhinian，qiehuan“dierbugejinbainian”xinxinguanjianxinzhengchengdeguanjiannian，quanshibuxuyaogangweijiangjingenzhuqiangdiaowoqucezhongdianbenzhidegongzuoshijierenwu，chizhiyihengwenzhongqiujindebenzhidegongzuozongzhuxuanlv，jinjibuzengjiachengdangan、chuxinganheweijiyishigan，yibudajiandingxinxin、henkuaijiezougan、gengshijuticuoshi，quanmianguanchezhixingguanchezhixingjibencaizhengzhichuxinzheng，youxiaoquebaotijiao2021nianxiangmuyusuanzhidingmubiaomubiaorenwu。

（yi）tixianlejinyinzhubao，youtazhebeizidecaiyuanjiancheng，tanxiancaizhengbumentuopinzhifufenxiaoqudao

“zaiweihaizhongyuxinji，yugaigezhongkaixinju”，huanraojishizhudongminzhengfalvfaguishifenjishizhudongyou，zongshifahuizhenggeshichangfalvzhutiqingchunhuoli，nenggouxuyaoduiwoquhuasuancaozuozhongxianxiandeduizhanheduizhan。1shirenzhenguanchezerenxinshouluncaizhengjuguanligongzuofaguizhengcexing，gengjiachongfengongzuodiaodongjiezhen（quyujingjixingxingqu）bianhuaquyujingjixingxingjijicanyuxing，zuodaquyujingjixingxingguimohua，wenbufazhanquyujingjixingxingjingzhengli，zuoshibianhuajucai。erqidaochangjiangsanjiaozhouxingg60kechuangguodaocaichanshengjidinglv，jinligulihexinyewuzhichengtoujian，yinjinfazhanjihuaxingdaxincaichanjiti，dafuyinjinfucaixindefangdadian。sanshichediyinlingshuishouyouhuizhiduxingrongzidaikuanbaozhang shuishouyouhuizhidu，bu💙jianduanfangdaxiaofeizhemian，bianbugaiqugecaichanlian，xiufuxitongshejiaozibenzhitongjingjifazhanmoshaoshenjing，caiyongwenxiangmupochanwencaichanlianbaofucaishuiji。

（er）weiraozhushouzhijigou，baohuminshenggaishanjizhongdashouzhi

jianshishulishenme“jiankuhuanjingjiankupusu、qinjianshengxia”dejiazhiguan，baochiseocaizhengbumenshouruzhichugouzao，pinbobuchongyouhuiyinxingboruo，zhuanzhuxuexiaofudaoxuexiaoxuexiaoanquanxue、shebaojiaonajiuyelvxingshi、gongfangdedaodebaozhang、gongtonganquanfanghu、chengqudiquzhizuohechengqudiquweihudengyouhuiyinxingjuminshishijianmeidaxingxiangmu，jizhongdiancaizhengzijinjiasujingjifazhangongtonganquandebaozhangduibanfenhua，lianxubuduanchengshusongjiangrenmindecainengdedaogan𒉰hexingfudeshenghuogan。yigeshijiasujingjifazhanxuexiaofudaoxuexiaoxuexiaoshichangzhizuo，tuidongxuexiaofudaoxuexiaoxuexiaozonghepinggugaibian，duocuobingjujingjifazhanxuexiaofudaoxuexiaoxuexiaoyouyiyingyangjunhengjingjifazhan；baochijingjifazhanbenqugongtonganquanxuetixijibenjianmeizhizuo，chengshuzhongdianqinliuyingjiguanlizhiduhua，jiaqiangpingtaianquanxueanquandebaozhangpingtaizhizuobuzhufeigongzuolidu，chengshujicengyiyuananquanxueanquandebaozhangpingxing，dedaodebaozhangcunanquanxueshi（zhan）zhunzehuazhizuodengzhengfubangongshijuminshishijianmeidaxingxiangmuqiaoding。jiaqiangfazhanqiangjiujinqiangjiubaofudengyouhuiyinxingkejilingyugangxubuzhufei，bangzhuqiaodingwengangjiuyelvxingshigegeguojiazhengce，quanmianshishig60kechuangzoukuozhuanyerencaixinchoujiegoufuzhu。diershibaoxianchixutuijin“xinnongcunzhenxinqiyezhanlve”，zhubujiaqianglaobaixingyanglaoyuanpingheng、xiangjizuzhijigouzidongyunxingbutiezhengcedenggerenzichandedetouzihuibao，dafukeyizhichizhongzhiyeqiyekuaisujinzhanjitiaojiansheshishebeixiujian，zhengmianqudongpunanjiankangkuaisujinzhanshicaoquxiujian。sanshiyijingbaohugudingdetouziguimodeshizhengfudetouzishumu，quanxinquanlibaoxiantongyongyingshiziyuanjunhengxingzengjia、jiaqiangchengqudepinzhihenengjidezhongxintongyonggongzuoxiangmuliucheng。

（san）nulishixianguifanbiaozhunkongzhi，zuoxizuoshitiexindeshouhoufuwucaizhengzhichuchuangxindegongzuo

tuidonggezhongcaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuangangweichanpinjianlichanpinjianlibanfatizhigaige，tuidongzaochengdangjincaiwuchengbenfeiyongjuesuangangweichanpinjianlichanpinjianlibanfachanpinjianlibanfa。yi、jinyidianguancherenzhenguancherenzhenguanche《caiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuanfazhidingtiaolv》，jiangchixubuduanbuduanzengqiangzhuangbeijianguanbumennaizhimeiyiweiyuangongcaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuangangweichanpinjianlichanpinjianlibanfa，jinmeiyidianguifanqilaigangweifanganzhuanyixinyongkazhifu，ꦜgouzao quanduofangmiancaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuanjixiaopingjiakaohekaopinggangweichanpinjianlichanpinjianlibanfaxindiwei，zaochengquanliuchengcaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuanjixiaopingjiakaohekaopinggangweichanpinjianlichanpinjianlibanfapidaipan，jinyidiantigongcaiwuchengbenfeiyongjuesuanzijinliangcaozuoxiaoyifenxi。diershijinmeiyidianguifanqilaiquanguoshixiangguanbumenjianguanbumenxuanzechanpinbiaoxian，zaochengshixiangguanbumenjianguanbumenxuanzechanpinjianguanbumennaizhimeiyiweiyuangongliandong，tuixingshixiangguanbumenjianguanbumenxuanzechanpinshenchagangweiluojihua，guanchezhushituheeping“sanzhangmingxiqingdanbiao”。jinmeiyidianzengqiangzhuangbeidecaigourenzhuyaozerenshigu，tuidongzaochengyiguiyifaheguijingying、qidongkexueguifanqilai、gailvrengongkongzhi、zerenzhuijiuyanjindeshixiangguanbumenjianguanbumenxuanzechanpinwaibugangweiluojihua。sanshijiangchixutuixingcaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuangangweichanpinjianlichanpinjianlibanfa“yitishihua”gangwei，jinyidiantigongcaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuangangweichanpinjianlichanpinjianlibanfadeguifanqilaihua、guifanhuahezidongshihuahengxiang。tuixingcaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuanjixiaopingjiakaohekaopinggangweichanpinjianlichanpinjianlibanfayucaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuangangweichanpinjianlichanpinjianlibanfagebuzoudeshencengzhonggou，zaochengzhubuwanshancaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuantouzidingmuquanshengmingzhizhouqizenmesuangangweichanpinjianlichanpinjianlibanfagangweiluojihua。sishizeng🍰qiangzhuangbeicaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuande gangxingguidaoguanshu，yanjincaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuanxiuzheng、anzhaoyangekongzhicaiwuchengbenfeiyongjuesuanchengbenfeiyongjuesuanzhuijia，yajianyibandexingkaizhifeiyong，qieshibaozhanggegebiaozhunyuzhongdiantouzidingmudekaizhi。wushijieshengzuzhigezhongshixiangguanbumenjianguanbumenjiekuanhuanbenfuxikaizhifeiyong，haoxiaochulibufenquyushixiangguanbumenjianguanbumenyinxingjiekuan，anzhaoyangekongzhishixiangguanbumenjianguanbumenjiekuangailv，jueduidujuezengjianshixiangguanbumenjianguanbumenyinxingjiekuan，yanjinrenzhenguanchequyushixiangguanbumenjianguanbumenjiekuanzerenzhuijiugangweiluojihua。

“尤品欲曉，莫道君行早”，很多的代表英文，2021年是“十五六”開發規劃進攻古稀年歲，也是俺國逐步開發世界努力意式化地區新新起點新征程的取消古稀年歲，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全市不需要工作中任務將堅持穩中求進、進中求質的工作中任務總主題和“穩提升、調型式、便民生、防雨險”的總體布局運行想法，提𝕴高素質底限思維能力、怎強憂患法律意識，效果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g60kechuanglianlangguoneidewaizhanlvebujuhexin，൩gengkuaixiujian“kechuang、yishu、shengtaibaohu”de🧸jindaihuaxinsongjiang，jianchibuxienulifendou！

wangshangpinggubaogao，qingyujueyicaoan。

 

 

 

 

biaogeyi：2021niansongjiangqupubiangonggongcaizhengyusuanxiaoyibiao

fuluer：2021niansongjiangquyiyang fuwuxinggaisuanfuchubiao

fuzhusan：2021niansongjiangququbenjipingchanggonggongyusuanbiaoshouzhibiao

fulusi：2021niansongjiangshizhengfuxingxinggupiaojijinfeiyonggongzibiao

biaogewu：2021niansongjiangqudangdizhengfuxinggupiaojijinjuesuanxingzhichubiao

fuzhuliu：2021niansongjiangquguojiatouzizhexiaoshougaiyusuanshoulubiao

fuluqi：2021niansongjiangquguoyoutudiziyuanguanlicaizhengyusuanfeiyongbiao

biaogeba：2021niansongjiangququduizhenyiyanggongyixingfeiyongyusuanzhuanbianjiaofubiao

fulujiu：2021niansongjiangshizhengfujigouzhaikuanjihuhuanjingbiao

biaogeshi：2021niansongjiangququbenji“sangong”jiedaifeigaiyusuanxianxiangbiao

表格一

 

附錄二

2021年松江區常見公共服務估算其他支出表
			工作單位：萬是
項       目	本年連接數	預算表數	工程預算數為去年 執行力數的%
yi、pubiangongzhongfuwuxiangmujieyu	216,144	268,614	124.3
二、國防軍事付出	3,751	3,810	101.6
三、共同穩定撥出	147,677	153,772	104.1
四、教導性支出	437,281	433,931	99.2
wu、kexuexuexitongfeiyongzhichu	61,850	65,829	106.4
liu、renwenjingshenlvyoudujiaqiuchangyuwenhuachuanmeifeiyong	46,036	77,549	168.5
qi、shehuihuadedaobaozhanghejiuyeqianjingshouruzhichu	363,399	390,694	107.5
ba、qingjieweishengdejiankangfeiyongzhichu	206,451	226,036	109.5
jiu、fazhanjienenghuanbaoshebeijienenghuanbaoshebeijienengjiaoyuzhichu	53,835	59,887	111.2
shi、chengxiangjingjijuweihuishouzhi	601,711	534,571	88.8
shiyiguoqing、chumuyeshuizhichufeiyong	275,793	321,388	116.5
shisan、jiaotongxianzhuangyunfeiyongzhichu	170,003	190,529	112.1
dishiwu、yingshiziyuantankangongyezhizaoxinxineirongdengjiaoyuzhichu	264,444	289,409	109.4
shisi、shangyeloujingzhunfuwuxingyedengfuchu	13,087	10,288	78.6
dishiwu、daziranchanpinqianhaiqixiangzhandengxingzhichu	7,740	7,930	102.5
shiwu、fangchanzhiliangbaozhangbochu	249,804	189,823	76.0
shiliu、liangyoujiagongfeijiuwuzichubeiliangshouruzhichu	6,522	6,071	93.1
ershi、qixiangzaihaiyouxiaoyufangjijiujifuwuguanlishouzhi	19,705	23,171	117.6
第十九、預訂費		62,773
ershiwu、zhengfuzhaiwufuxijiaoyuzhichu	23,124	23,895	103.3
二11、某個開支	21,762	108,605	499.1
普遍公共服務概算結余預估合計	3,190,119	3,448,575	108.1
移動性經費支出	695,773	216,988	31.2
shangjieshangjibumenshouzhi	148,597	150,988	101.6
項       目	本年連接數	財政預算數	項目預算數為本年 執行工作數的%
yibanlaishuozhaijuanhuanbenzongzhichu	86,968	66,000
zuzhifeiyongyusuananquandiaodilicaichanpin	440,532
jiezhuanxianianfeiyongzhichu	19,676
支出費用共計	3,885,892	3,665,563	94.3

 

 

 

表格三

 

備注名稱：

yi、zengchangsudugengdadexianzhuangshuomingshu：

1．“rendadaibiaochumohui꧃yi”xiangjihuijifenleizhuangbeizengfujiaogao，zhuyaoqingkuangshi2021nianquedingrendaihuihuanjiedaxuanyouguanxizijin20꧙0wan；

2．“lingwaidemaoyishangxinggongsixingzhengjianchafu꧙chu”xiangjikemubiaotianshuanghanqiguoda，changjianyuangushidifanglaowufeicong“lingwaidezhichenglidegongsijingjifazhanhejingyingfuchu”diaozhengzhi“lingwaidemaoyishangxinggongsixingzhengjianchafuchu”；

3．“chugaozhongjiaohuang”xiangjiguanlifeiyongbianfujiaoduo，zhushualiyoushijiunianyiguanzhizhixiaoxuehexinqitashouruzhichugusuanfenpeishijunshiyong“chugaozhongjiaohuang”guanlifeiyong，tuanduijiesuandeshihoushiyizhaoshijishiyongqingkuangxiajianghuanjieqitashouru𝓡zhichuyouhuazhi“xiaoxuexiaojiaohuang”；

4．“qitachuantongyishuhelvyoudujiafeiyong”xiangjikaoshikemudiaofumingxian，zhuyaodeyuanyoushitianjiale𒁃“liangguanzhengchang”dajianji 2 qijiazhuangxiangmuzijin3.246yi；

5．“yiyangchanpin”xiangjijigehuijikemutianshuanghanqizuida，🤪jutideyuanyinshi2021nianxinjiananpaihaosongjiangjiangliyuanxiujianhuodongzijinliang2yirenminbi；

6．“dadaoyewu——banxingzheng🧜yewuchuliyewu”xiangjihuijikemudiaofuda，yibanyuangushiyixieqianyou“xiaofangshuanyewu——xiaofangyuanshuanyingjiguanlijiuhuan”diaozhengzhi“xiaofangyuanshuanyewu——yibandexingzhengguanlixuexitongguanlixitongshiwuguanli”。

er、shangzhanglvgengdadetiaojianshuomingzenmexie

1．“nongcaihezuoxiangmujingjixing”xiangjihuijifenleitongbixiajiangjiaogao，hexinyuanyishi20🎶21nianneibufenjinfeiyou“xiangcunzhanlvehezuozijin”xiaozhunzhi“zhongzhiyeshengyuzhuangda”timu；

2．“yixieyuyenongcunfangzishouruzhichu”xiangjikechenghekemushangzhanglvxiangduijiaoda，changjianyuanyoushi2020niandishi💎jixiafaxiangcunzonghexingfuchizhuantijingjibutie8406wanshi，2021nianweipizhun；

3．“lingwaidenongyehecaodibochu”xiangjizhuanyekemujianfubuda，zhongyaozhuyaoyuanyinshi2020niananzhuangleneirong🤡fangshuilangdaodajiandingmu；

4．“gonglugongchengtoujian”xiangjixue꧟kediefuda，zhuyiཧbingyinshi2020nianwuzhugonglu、g60wenxianglulijiaoguihuachanpinyidonggong，jiaquanpingjunqianshu1.4yi；

5．“shuilugongluyunshuguanlixitongshouruzhichu”xiangjikechengshangzhanglvxiangduijiaoda，jibenbingyin2021nianyiyuangaigefangan，hangwusuo𒐪huaguitielujiaotongfangfawuliufangfafuwuzhongxin，quyushiyefeizhuanyekemudiaozhunzhi“tielubanyunwuliufangfa”。

6．“jiucungaizhuanggaizhuang”xiangjikemubidiefujiaogao，zhuyaodeliyoushi2021niankechengxiuzheng，“penghuqushengjichuangxinshengjichuangxin”anpaidequyulaochengshengjichuangxinjingfeizhichuxiuzhengzhi“feiqimingliujiahesheng💃💜jichuangxin”；

 

 

 

 

附注四

 

表格五

 

附錄六

 

附注七

2021年松江區國企資源生產估算支出費用表
院校：W
項    目	去年執行命令數	決算數	預算數為上年 執行數的%
yi、shehuishangbaozhangcuoshihedaxueshengjiuyeshouruzhichu
er、jitisuoyouzhizichantouzikaijuesuanshouzhi	21,000	16,896	80.5
1．fangzhidelishiliuxiaxiangguanwentijijigougaigechengbenfeijingfeizhichu		93
2．guoyouzhijigoujijinjinfuyu	21,000	13,000	61.9
jitisuoyouzhishenghuojiegoutezhenggaibianjieyu
gongyishiyexinggonggongsheshidetouzizongzhichu
qitaguoyouzhipinpaijijinjinxiqu	21,000	13,000	61.9
3．guojiashangjiafanganxingbutie
4．jinrongyeguoyouhuaziyuanxiaoshoufeiyongyusuanfuchu
5．yixieguoyoukonggutouzijijinjingyingguanliyujuesuanzongzhichu		3,803
國企資本公司經驗支出費用預估合計	21,000	16,896	80.5
變動性撥出	12,481	7,196	57.7
diaochengxiangmuzijin	9,045	7,196	79.6
jiezhuanxianianxingzhichu	3,436
付出共計	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮基本公用概算轉變支出表
			工作單位：萬
鎮	本年連接數	概算數	估算數為本年 執行工作數的%
小南通鎮	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
未分銷到鎮		130,563
合計數	166,529	251,232	150.9
weixinbeizhu：2021niangezhendeyibangongtongchengbenyusuanchuandizhifukuanjinbaokuojiuyijing zhidaodeyuxiafagaixiangmu，weizhongxinfenpeidaozhenjide130563baiwanyuanzhuyiweixinnongcunzhenxinxianghupeitaocaili、jiezhenyuwuguodujianglihuodongcailideng，jianghuianzhaoxianchang♒gongzuoshangcujinxianzhuangzaibennianzhongfenliuhaipei。

 

附錄九

2021年松江區以政府借債幾乎癥狀表
			計量單位：萬多
項　　　目	總  額	這其中：大部分借債	進來：自查自糾公司債務
一、人民政府公司債務交易額情況下
2020qichuxianzhengfuzhaikuandae	2,388,000	1,221,000	1,167,000
2020niandizhengfujigouzhaiquanzhaiwushangxian	2,613,000	1,241,000	1,372,000
2021yuechuzhengfujigouzhaiquanzhaiwuedu	2,613,000	1,241,000	1,372,000
二、政府辦公室借債額度時候
2020nianzhongzhengfubangongshiwaizhaikeyongzijin	1,258,904	680,904	578,000
2020nianzhuanruxianzhengfujiekuan	326,000	106,000	220,000
2020nianguihuanrenminzhengfuzhaiwujiufen	101,968	86,968	15,000
2020suimoshizhengfuzichanxianjinyue	1,482,936	699,936	783,000
2021yuechuquzhengfujiezhaiedu	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”費用決算狀態表
				的單位：十萬
項　　　目		2020年預決算數	2021年成本預算數	費用數為上一年    費用預算數的%
因公出國(境)費		810.00	780.00	96.3
因公到訪費		398.76	371.78	93.2
因公私家車折舊費及運營費	小計	6,288.24	5,786.12	92.0
	在當中：置辦費	3,045.89	2,317.50	76.1
	運作費	3,242.35	3,468.62	107.0
合計數		7,497.00	6,937.90	92.5