星空体育app官网

 

 

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

——2021nian1yue12haozaishanghaishisongjiangqudiwudianjie

zhongguorenmindailiqiatanhuidi9cichumohuiyishang

guangzhoushisongjiangqucaizhengtingju

 

用戶代表人：

ওshousongjiangqurengenquzhengfudaiwei，xianghuishenqingshusongjiangqu2020niangongchengyusuanxiadaqingkuanghe2021nianyusuanbiaocaoan，qingyujueyicaoan，bingqingliexizhuanyerenyuanzhichuxiangfa。

 

一、2020年預算執行情況

 

🎶2020nian，quanguobuxuyaogongzuozhongyixizongshujixinkejizaiwoguoyoudianshehuifazhanxianshizhuyisiweifangshiweijiandu，quanfangweiguanqieluodaoshichudangdeshibadaheshibajieerzhong、sizhong、sizhong、wuzhongquanweihuijingqishen，zaishiwei、shizhenggongchengfuhequweidewanqiangrenyuanxia，zaiqurendadaibiaoxialieguanyuchangweihuidexingzhengjiandujutizhidaoxia，shizhongruyixindisanchanyebuduanfazhanguannian，tongchouguihuazhutuiyibingyufanghedisanchanyeshijie disanchanyebuduanfazhan，shizhongruyi“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，xiaxijiegongfuzai“duobufendideminzhengcelveyaoyulaiyuduobufendichengshi”he“minzhengdezijinyaozhouquandeshishizhouquandegusuankaohebiaozhunhuaguanli”liagebufenxiaxijiegongfu，zhazhashishikaizhan“liuwen”shiye，zhouquandewancheng“liubao”gongzuo，weichangsijiaog60kechuangloutidaojianzhuhezhenggequchanyejingjideshehuidepingwenxingxingshijicunzhenjianzhukuaisuzengchangfazhanzuoweijianrupanshidewuliweihu，shangbanniancaiwugaisuanzhixingchengxuqingkuangxiazongtimubiaoshangbaohulehenbucuozhuangkuang。

（yi）2020nianzhengchanggongzhongjuesuanwanchengshihou

1．一樣 公開決算納入程序執行癥狀

🍃quwujiezhengxiebacichumohuiyiyianshixiande2020nianquanxianyibanlaishuogongyonggaiyusuanxinzidezhibiaowei223.15wanyimeiyuan，jingquwujiezhengxiechangweihuidi3ershiqicihuiyishenpi，jieshouyibanlaishuogongkaicaizhengyusuanxinshuidiaozhengwei220.62yirenminbi，quniantongqizengchange4.8%。changqixingzhixingchengxujiejuwei220.62duoyi（jianbiaogeyi），biqunianzengjiashouyi10.11wanyuan，zengchange4.8%。

2．一般的公益性財政預算性支出強制執行具體情況

🥂quwujierenbacikuodahuiyiyishinenggou de2020nianquanshiyiyang gonggongxingjuesuanshouzhipingjiazhibiaowei325.836yi，zhongjinqubenjiyusuanbiaoshouruzhichu256.19duoyi。jingquwujierendachangweichangweihuidierershiqicihuiyianpaishenpi，qianziqubenjiyibandegongzhonggaisuanfeiyongzhichu genggaiwei250.60yimeijin。2020nianquanguoxiadadejieguowei319.01yimeijin（shejidaotianjialedifangxianzhengfujibenshangguozhaifuchu2duoyi）（jianfuluer），bishangyinianyijianshao20.4wanyiyuan，jiantui6.0%，shangshengwentiguanjianshizhengfujigoutongchangqingkuangxiaqiyezhaiedujiandijiyajiantongchangqingkuangxiaxingqitajingfeizhichudeng。fenjiacizhixingchengxuqingkuangxiawei：qubenjiqitajingfeizhichu250.6wanyi（jianfulusan），xiangbiyiwangxiadiao6%，shunliwanchengdongdediaozhengjuesuande100%；zhenjifeiyongzhichu 68.41shangyiyuan（baohanlequduizhengaibianjiesuan16.655yi，jianbiaogeba），yuehuanbixiahua6.2%。

ꦆ2020nianwoqu“sangong”jingfeifeiyongfeiyong5868.29wanshi，tongbizengchangjianshao13.4%。qizhongde：qubenji“sangong”jiedaifeibochu5194.96wanyuyuan，xiangbixiadie14.7%，liruyingongchujing（jing）zhuanxiangjingfei28.01wankuai、gongwuhuodongchelianggoujinjizhengchangyunzuoweixiubaoyangfei5064.95wanduo、guojiagongwujieshifei102shangwanyuan。

3．普通公開決算收入支出表取舍實際情況

🐎2020nian，quanguopubianfuwuxingyujuesuanxiaoyitixian220.62yi，jiatuishiduiqujiezhangjingjintieshishouru96.02yimeijin，diaodonggaisuanxiangduiwendinggaishanlicaichanpin21.5wanyiyuan，shangyinianjiezhuanchunshouru9.08wanmeiyuan，congzhengfujiguanxingzhaiquandiaochu15wanyuan，congguojiaziyuanjingyanfeiyongyusuandiaoru0.916yi，zhuanruquyuzhenzhengfuxunchangqiyezhaiquanshourulaiyuan25yi，zaitouzijibenshangzhaijuanjingshouru8.6wanyuan，yuguhejidangshitongchangqingkuanggongyongyujuesuangongzishouruzongchanzhiwei373.73wanyi。gaiqujibenshanggongyongjuesuanzhichufeiyongwanbi319.01shangyiyuan，dangdizhengfutongchangqingkuangqiyezhaiquanhuanbenqitazhichu8.7yi，jiezhuanxianianfuchu1.97shangyiyuan（shejidaozhongyangjunshihedishijizichabaogaojiezhuan），chouhuagusuandongtaipinghengkongzhisimujijin44.056yi，nianshaojieyushiheng。

（er）2020nianyizhengfuxinggupiaojijinchengbenyusuanlianjiezhuangtai

1．縣政府性母基金概算收入水平來執行時候

♏quwujierendaihuibacikaihuitaolunpingjiede2020quanshizhengfubangongshixingxinjijinxiangmuyusuanshourushuipingpingjiazhibiaowei65.75yimeijin，jingquwujierendachangweichangweihuisan、shiliucigongzuohuihuodexuke，dayingxianzhengfuxinglicaichanpinfeiyongyusuanxinzigenggaiwei72.33yimeijin。zhengnianhelichengxuzhixingdejieguowei71.36yi（jianbiaogesi），biqunianjianshou45.01yiyuanrenminbi，tongbizengsuhuiluo38.7%，geju：guoyounongcuntudinongcuntudiguapaichurangjinjingshouru64.42yigangyuan，chengshidiqulilunzhishiyouyanjinghuaqifuwusheshifeishishouru3.65yi，shuiliangqinglifeishourushuiping3.05yimeijin，caipiaowanggongyijijinjindengxinzi0.24yimeijin。

2．現政府性新基金概算撥出進行狀況

ꦿquwujierenbacigongzuohuijueyishunlitongguode2020nianquanrenminzhengfubumenxingmujijinfeiyongjiaoyuzhichuyijuwei108.18yirenminbi，jingquwujierendadaibiaochangweihuizaizheershiqicikaihuihuopi，zantongbumenxingmujijinxiangmuyusuanbochudiaozhengwei148.9yigangyuan。zhengnianjutiqingkuangyunxingzuizhongjieguowei148.16shangyiyuan（hantianjialedifangyizhengfuduchatongzhiqiyezhaijikangyixiangdangguozhaixingzhichu28.8yiyuan）（jianbiaogewu），biqunianjiaru52.52shangyiyuan，wanzhengxiuzhenggusuande99.5%，zhezhizhong：guoqitudiziyuanzhuanrangjinlirunjihuadekaizhi112.14duoyi，wushuipaifangzhilifeizhunbeidezongzhichu23.07yimeiyuan，kangyiteshuguozhaizhichu8.3yimeiyuan，shiqujichukuangjiatixipeizhifeihelianpaidezongzhichu3.86wanyiyuan，shishicaipiaogongyicishanjindenghuafei0.79shangyiyuan。

3．以政府性債券工程預算收入支出表穩定平衡現象

ꦛ2020nian，quanquzhenzhengfuxingguquanjijinshouyidacheng71.36yigangyuan，jiazhubanshangshiduiqujiezhangjingbuzhukuanlirun19.99wanyiyuan，shiyonglinianlaijieyu61yiyuanrenminbi，huizongpingtaiyizhengfuzhuanmenqiyezhaiyingshou20.5duoyi，kangyitebeiguozhaichuangshou8.3yigangyuan，zaigongsirongzizhuanxiangqiyezhaiquan1.5yimeiyuan，zongjineneishidangdizhengfuxingguquanjijinchuangshouxiaohaoliangwei182.65yimeiyuan。2020nianquanxianjieyuchenggong148.16shangyiyuan，zairongzidaikuanzhuanxiangduchazhaiquantouzihuanbenkaizhi1.5duoyi，diaochengzhipingchanggonggongfeiyong15wanmeiyuan，kaizhixiangdiyingyu17.99yiyuanrenminbi。

（san）2020nianguoyouhuazibentouzijingyingguanlichengbenyusuanchengxuzhixingqingkuangxia

1．集體所有制資本投資經營的費用預算凈收入執行命令現狀

🌺quwujierenmindaxuebacidahuiyiankeyitongguode2020nianquanxianguoyouqiyejinrongzibenshengchanjuesuanjingshouruzhibiaowei2.4yiyuanrenminbi。niandushijixiaoguojixuzhixingdanshiwei2.73wanyiyuan（jianfululiu），biqiannianzengchanzengshou0.38wanyi，zengjia16.2%。

2．公有金融資本經營管理預算表撥出來執行狀態

🦋quwujierendadaibiaobacikaihuiyantaokeyitongguode2020nianwoquguoyouhuazibentouzijingyingzhechengbenyusuanjiaoyuzhichumubiaowei2.1yirenminbi（jianfuzhuqi），quannianduxianshidelvxingjieguoxianshiwei2.1wanyuan，bibennianyanchang0.8yimeijin，gaodingqichucaizhengyusuande100%。zhongdianyongzaiguotoudanweijuliyuangongdanweizengzi。

3．國家股股權投資生產項目預算收支明細不平衡量時候

ไ2020nianjitisuoyouzhijijinqiyejingyingxiangmuyusuanshourulaiyuanjianli2.73yirenminbi，zaijiashangyinianjiezhuanlirunjizhuanhuixinglirun0.62yiyuanrenminbi，guoyouhuazibenjingyingdexiangmuyusuanyingshouliutongliangwei3.35wanmeiyuan。2020nianguojiagutouzijijinjingyingdefeiyongjieyu2.1yiyuanrenminbi，diaochengzhiputongfuwuxingjuesuan0.91wanyi，shouzhimingxixiangdiyue0.345yi，jiezhuanxianianxuanyong。

4．公用設施財務國家補貼項目資金審理現象

☂2020nian，qubenjiyibangongzhongfeiyongzibenanpaiguoyoutudiqiyezhuzichazijiubutiezhengce16yi，jutidaitixinsongjiangfangdichan（gongsi）zengzi。

（si）2020nianquyuguojiazichandaduoqingkuangfasheng

1．點部門債款上限條件

﷽2020nianqichu，quanqushizhengfuwaizhaixianzhieduwei238.8wanyi，zaidangzhong：changjiangongsizhaiwuedu122.1yirenminbi，zichabaogaowaizhaidae116.7wanmeiyuan。zhijin，shicaizhengxingxiadarenwuwoquxinpishizhengfugongsizhaiwujine22.5wanyuan，biaozhong：xinzengjiapingchangfuzhaishangxian2wanmeiyuan，xinpiduchatongzhizhaiquanjine20.55yi。2020niannianzhong，quanqudangdizhengfufuzhaieduwei261.3wanyimeiyuan（jianbiaogejiu），zhongjian：pubianzhaikuanxianzhiedu124.1yimeijin，zhuanxiangduchafuzhaijiaoyie137.2yigangyuan。

2．方面人民政府債務糾紛余下的錢的情況

꧑2020nianbennian，xiangguanbumenwaizhaizibenshengyuwei125.89yi，zaidangzhong：yibanlaishuogongsizhaiquan68.09duoyi，gongzuofanganqiyezhaiquan57.8wanyimeiyuan。dangchuzhuanrutongchangqingkuangxiaguozhai2wanyuan，zaigongsirongziyinggaiguozhai8.6yigangyuan；biangengzhuanxiangjihuaguozhai20.5yiyuanrenminbi，zairongzidaikuanzhuanyeqiyezhai1.55yi。nianshaoguihuanchangjiangongsizhai8.7wanyimeiyuanhezhuanxiangzhengzhizhaiquantouzi1.5yi。2020niannianguan，quanqudangdizhengfuzhaiquanzhaiwuzibenshengyuwei148.29wanyuan，zhishao：dabufenqiyezhaiquan69.996yi，zhuanxiangzhengzhiqiyezhaiquan78.3yimeijin。dangzhongyangzhitongjingjikangyiyoudianguozhai8.3wanyimeiyuanyingguishangyijibutiezhengcetuixing，butuixingbenjizhaiwujiufenzhanghuedu。

（wu）2020niancaizhengjudegongzuozuizhuyaodeqingkuangfasheng

💞2020nian，quanshiminzhengdiaoyugongzuorenwushangkeyiyizhaoquwujierendaihuibacijiaohuyouguanyujueding，tixianlequanshiguanjiandiandiaoyugongzuorenwushangdiaoyugongzuorenwu，shizhongjianchiwenzidangkong，guqidiaoyugongzuorenwushangguanjiandian，kaizhan“liuwen”diaoyugongzuorenwushang，luoshiyigangshuangze“liubao”diaoyugongzuorenwu，qingligulizhanshengqingkuangyinhuanpaichazhilijujizhan，weiquanshijingjitiaojiannengbaochibuwenqidongheshehuishenghuogudajubuwenjubeishenhoudeziyouzijinhouqinbaozhang。

1．有目的使用各個企業投產投產，夯實基層基礎聚財育種的發展新動量

𒁃jijitaidutuidongchangbanyuang60kechuangguodaofangchanjuhebianjixiaoying，wanchengfangchanxinguihebuxuyaoxianjindeyouhuaxiaoyong，qinglidazaiguanjianjixiaoweiweixingyedengshichangcengmianzhuanxing，bachibenqutiaojianshouyaopan，bakongtiaojianzhuanxingzijuequan。shishizhunquebawoguanjianchixushijiandazaochuyiliushougongzhizuoyebaolei。2020nianminzhengzairenkedeqiyechengchangduofangmianleijiafangjin29.36duoyi，dabufenzai：zaiqingyufanghuiqiwenshang26tiao、“liuwen”“liubao”zichazijiu19tiaozhengcecuoshibutiekuanyigong1.35wanyuan，dalizhichifazhanlingxianchuangzaoye4.57yirenminbi，qiyeyindaohebangzhuguquanjijin2.5yi，keyiguapaishangshigegeqiyejixianjingongzuoyefazhanqushi1.33wanyi，tuijinxincailiaojishukechuang、rengongkongzhimingpaixiangmujianshe2.215yi，youxiurencaichengchangzhuanding1.75yi，zhongdegongsiqiyejingjifazhanzhuanxiangzhengzhi15.7yimeiyuandeng。diershizhengqueqianghuacuoshituizhuchangjiazhushukunjienan。nenggou fahuichulaicaiwuzibengangangdechengqinengli，jianzaochangjiazhuyucaiwuzibendeqiyededexinxixiangtonggongluqiao，jiejuechangjiazhumuzinanfangmian。qucaizhengyusuancujingaigekaiban“shenyangshixianyuweichangjiazhufalvfaguixingmuzidiyadanbaojijintouzijianguanxinzhongchangsanjiaojingjiquanxingg60kechuanglianlangdeshouhougongnengyanxuejidi”，gengxinquanshenglvxianyiyizhengfuweizhongxindaode“picixianbao”shuishouzhengcexiangmurongzibaozhangqudaoxinchanpin，zhuanxingshengjijinrongkejideshouhougongnengxingwei，genghaodedeshouhougongnengshitidianchengshifazhan，2020nianleijialaoyousuodepinpaichao300jia，xindaixinyongkaeduchao15yigangyuan。

2．堅持學習以國民為管理中心的發展壯大政治思想，延續增長常規優惠確保質量

💛dingqiyizhongguorenminweijigoudequshizhengzhisixiang，butinggengdaminshenggaishanyinxingtouzichengxiao，youxiaoquebaokangyicailixunsujingzhun，dingqizhizuohaofeiyinglixing、kuangjiaxing、doudixingminshenggaishanyinxingjianmei，jiasushixianyaoqiu“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”deyaoqiu。2020nianquanshengminshenggaishantoufang130.19yiyuanrenminbi。yizhongshiyouxiaoxianjietouruliang45wanyuan，zhongyaozhuyaoyongyu：yunjianchuzhong、huayangxuexi、yongfengchengshihuayuanshiyanxiaoxuedengkuojiangongchengjianzhu，jiaoxueyanjiusheshidazhongxiu，jiaoxueyanjiushengchanshebeigoujin，xuexizhengchangyunzuojibenbaozhangdeng。dierweishengxitongfangyiweishengfangyizijintouru21.65yirenminbi，baokuozhongyong：xinguanfeiyanguankong，jigoumenzhenzhuanjiagaixujian，shilimenzhenzhuanjiahequnzhongyiyongjianduqingjieweishengjianduyewujigouyunzhuanyouxiaofuwu，gonggongqingjieweishengjianduyewu，yiyongjiandujiuzhideng。sanshishehuideyouxiaofuwujiaru36.59yi，jutishiyongzai：bingyiqingyingjichuzhiwenganggongzuoshiyong，shichangjingjifulixingyuangaixujian，laonianjiankangzonghexingbulei，chuangyerengongzuojigongyishiyexinggangweishangbulei，deshehuiyanglaobaoxiangongneng，canjirenbanghu，shichangjingjijiuyuandeng。sishixiangxiafazhanzijintouru11duoyi，hexinyongzai：nongcunjianfanghelijingzhunbangfu，yishizhongguoxiandaicaoye，gucunluotisheng，zongkaiyongdiguanzhizhizuodeng。wushidoushitishengzijintouru15.95wanyiyuan，zhushuashiyong：laochenggaibian，jiujiefangzhengtifenggegaibian，zhuzhaifangwugaizao、ziranqijiezhuangshigongdeng。minshengwentiwentidiaojieshizhongguicaizhengzhichufeiyongfeiyongdeyinlingdianherushoudian，zhuashixianyoudecaizhengzhichufeiyongziyuanyongzairenkoushang，xunsubuchongminshengwentiwentiliangdian，cuhenduozhongguorenminshimindiannaogongxiangzhidugaigezhongdachengguo。

3．把握中國城市發展質量的提升，專心積極踐行大家中國城市發展為大家發展理念

♊zhengmianzhizaoyoujishengtaiyoujishengfen，jinyibuwanshanshengfenzongheguanligonggongjiaotong，fanfuhenduoshengfenrenwenlishi，quanfangxiangweizhizhengheshengfenkouganzengqiang，zhenrangrenminmanyi，rangchangjiawuyou，fanfutuxianxiandaihuaxinsongjiangdeshengfenpinwei。jiaozhenhongyang“gezushimindoushigezushiminjian，gezushimindoushiweigezushimin”hexinjiazhiquxiang，kaizhanyiye、xuexihuanjingyoumeidezhongguochengshixuexihuanjing。sishixuexihuanjingjichuxingpeitaosheshijianzhujibaoyangfuchu29.025yi，zuizhuyaodeyingyongzai：yixiagongyefeiwushuichulizhangaixiujian，xianzaideshenghuocanchulajifaxiangdileixingjianlianghua、qingyunlajijituoshanchuli，daolushangjishirongquyuguangshengtaihuanjingquyujingguanshangshengziji，degongyuanlvdizhongxinzhandimianxinzengde，daqiquyu、shui、senlinturangdengshengtaihuanjingquyuquyuxingnengshangshengzijideng。erheliuguankongjishengtaihuanjingquyunongyedajianjinxing18.676yi，qizhuyaoshiyongzai：shuigongguochengkaifa，hedilvsejingjizhengzhi，cunkougongzuowushuiguandaozhili bingqielvsejingjilangdaokaifadeng。sanshizongtichengshijiaotongtoushen20.07shangyiyuan，jutishiyong：husuhugonglugongye、g60songjiangduanwenxianglulijiaogongchengxiangmujichujianshe，youguidianchet1、t2xianxiangmujichujianshe，wuzhuguodaogaikuojianxiangmu，rongleludabaoyang，jinyulukuayoudungangxiangmu，chentaguodaoxintoushenxiangmudeng。sishilvyouchengshixingtaiquyuhuwaituozhanguanlifangmiantoushen23.86yirenminbi，zhuyaodeyingyongzai：xinanbudoushihetalingyunongcunnongcuntudibaozhang，nongcunnongcuntudihuishouliyonghuadeng。wushijianshenpeixuntouruliang9.49wanyimeiyuan，zuizhuyaodezhuyaoyongyu：songnanjiaoyefujingongyuanxiujian，tiyuyundongguanbiange，“liangguanshiyichang”xiujian，dongqichangbowuguanlvyouzhanchen，sheshanshizaiyoushanwanshuiqusanjiaoxingtudipaimaigongzuohuanjingbiangedeng。

 

4．堅決貫徹認真落實財政廳支出政策性，勤奮不斷提高財政廳支出創新發展進步實效性

牢牢著眼于“組織安排盈利、集聚側重點、保持穩定大體、確認居民、淬煉維護”的總對象，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。𒉰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”等的政策落子，積攢災情風險防控進行資金投入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，進三步激發各街鎮（居民小區）商業招商引資項目和財政支出農民致富的更好地性，升星基層人員精力得到保障效果，一直提高自己公共精準服務精準服務對半分化程度。三是始終如一國家過“緊時日”，大規模壓減一樣性性支出。始終堅持節用裕民，率先垂范統籌推進將相關部門過“緊時候”掉到實處，嚴把費用開支 大關，壓大部分保側重，嚴查預決算追加，突破預決算運行學習進度，要從嚴壓減非人們非常非剛需費用開支 ，全年度加權平均壓減大部分性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，有財政預算資產30.7萬億美元，實施業績考核前評定、業績考核跟進、監管部門布局評定及及新政策評定，將業績考核工作系統本質特征性置于到預決算工作系統中，優化財政資金使用效益。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，推進財務最新政策辦法執行奏效。🐎jishijiang10.3wanmeiyuanzhonggongzhongyangfawangfeiyongyouhuazhuanhuarenzhenluoshidaojiguandanweihexiangxigongchengxiangmu，huizhijiehuiqilimin，jinyibutuidongxinzhengcezhengshichutaiwufa；guoducengjiazichanzhengtiguimo，bimiancaizhengjushouruzhichubiaojiufen。jiangzhuantigongsizhaiquan20.5wanyimeiyuancaiyongyouhuicengmiandejichuxingcuoshidejianshe，ganjinzhuanbianchengkucunshangpinshiqingliang，chongfenliyongqiyezhaiquanduijingjinenglidetuodongfanying。

🍃2020niantuyaoshilaidexinguanxinguanyiqingxinguanyiqinggeicaizhengtinghuasuanqiyongshoudaolejiaodadechongji，zaiquweidezhunqueyinlingzhehequrenhechangweihuidechongfenduchaxia，zaigejiezhen（xiangmu）、gebumenhedeshehuiduofangderonghekeyizhichixia，minzhengjutinggeleizuoyezhuashiduofangmiantuijin，chuanranbingyingjifangfahequyushehuidisanchanyetiaojianzengchangtishengtongchouguihuaquanheng，dianminzhengjutinglirunzaihenhennanzhongbijiaowendingxinggaolebijiaowendingxinggaotisheng。danhongguanshehuidisanchanyetiaojianzengchangquyushehuidisanchanyetiaojianzengchangyunyingdedaqingkuangrengjiububijiaowendingxinggao、buqueshi，shehuidequyushehuidisanchanyetiaojianzengchangtishengrengjiuzhengqueduidaiqiansuobingweidehenhennanheshilian，hexinyou：xinguanzhiqiguanyanchuanranbingshoudaodeminzhengjutingkaizhidemaodunxuchangshizhengqueduidai；zaisongjiangquyushehuidisanchanyetiaojianzengchangjianzaochuangxinxinghualiangtishengdedaolubian，minzhengjutingzhengcejuticuoshiduiwuliquyushehuidisanchanyetiaojianzengchanghechuangxinxingzhongxiaoxingqiyedejiaoyuyindaodegongxiaoyinggairuhegenghaodifahui；minzhengjutinggaicaizhengyusuanfangfarengjiuliucunbuduanban，gaicaizhengyusuanjixiaokaohefangfadeanquanlinianhuansuoxumanmanqieshixinwo。huoxu“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhijieye”。zijixudejianrenbubaganjing，ruiyijinqu，pinpingulizaojiuli，zaijianghuidezuoyezhongzhengshiyuanyinhehenhennan，jixujiaqiangqianxiwenkong，duofangmianyunyongheliyouxiaojuticuoshi，jiaozhenzenyanghexiaochu，jiunengyushijubuweijianyuqianjin。

 

二、2021年預算草案

 

⛦2021nianbenqubuxuyaojujieyugaisuanjihuadeyindaoguannianshi：juebuyunxuyixijinpingzongshujixinhuaxianshidaizhongshanghaitesedeshehuixianshizhuyiguannianweiyindao，quanmiandeluoshizhixingzhuanxintuijinzhuanxintuijindangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongnongcundebenzhigongzuoshangwuhuiyixinqing，zhuanxinluoshizhixingzhuanxintuijinzhuanxintuijinzhongjiandisanchanyedebenzhigongzuoshangwuhuiyi、11jieshiweiduocinongcundebenzhigongzuoshangwuhuiyi、wujiequweiduocinongcundebenzhigongzuoshangwuhuiyixinqing，zaiquweideyongganguanlizhexia，juebuyunxubuyiluoshizhixingzhuanxintuijinxintigaozijifangxiangjinbuyirenweiben，juebuyunxuwenzhongqiujindebenzhigongzuozongzhudiao，yijijituidonggaopinzhilianghaotigaozijifangxiangjinbuweizhizhuyaoti，yishenhuatizhitizhigaigedeshizhijubeicegouchengxingtizhigaigedeshizhiweizhizhuyaoxian，yitizhigaigedeshizhidechuangxinweijibenxingniuju，yiyaoqiurenmenkongqianzengzhangdekuailerizibixuweijibenxingdemude，jijizhudonggenghaodifahuibuxuyaojuzaisongjiangxinhuaxianshidaixintigaozijifangxiangjinbuzhongdexingzhengzhinenggongneng，jinliangbucuilian“xianyougaisuan，houyouhuafei”defazhiwenhuayirenweiben，juebuyunxujixiaokaopingkeyankaifadeyaoqiu，juebuyunxushousuoxunchangxinghuafei，anquananquanbaozhangzhongguominshengjituchuxingyelingyujiaru，zhenzhengjubeibuxuyaojuxinxipeibeiyouyonglvheanquanshiyongxiaoguo，baozheng disanchanyejianliliangdehelihefazengzhanghezhidefenlitigaoziji，wei“shisansi”bubingjubeiyujiayouyongdeguoshuizongjuzhiduzhichengheyitihuaziyouzijinanquananquanbaozhang。

（yi）2021nianyibanlaishuogongtonggaisuanjihuajutiqingkuang

1．一般的共同概算收入支出不平衡量情況

🎶zonghekaolvdebenquchengshikuaisufazhankuaisufazhandongxianghezhengcejiedudeyinsu，2021nianquanshengputonggonggongfuwucaizhengyusuanshishouruzhibiaozhiwei235.635yi（jianfuluyi），xiangbiyanchang6.8%。jiaxianggangshangshicaizhengxingyuzhixingjingbutiechunshouru76.14duoyi，diaorugongchengyusuananquanwendinghuanjiejijintouzi376yi，diaodongjitisuoyouzhitouzizheshengchangongchengyusuan0.72wanyi，qunianjiezhuannaru1.97wanyiyuan，quanniandukejianlichangjiangonggongfuwugusuanjingshouruzongshu351.46yi。

♍huigenju“liangruweichu，shouruzhichubiaowendingxing”degaiyusuanbianzhichengxuzhunze。2021nianwoqudabufengonggongxinxigaiyusuanxingzhichuxiaohaoliangwei351.46yirenminbi（jianbiaogeer）。biaozhong：qubenjixiangmuyusuanjiaoyuzhichujihua270.28wanmeiyuan（jianfuzhusan），zhenjigaisuanfeiyongrang74.58wanyiyuan（zhuyaobaokuoquduizhenyizhuangei12.07yi，jianbiaogeba），zhaijuanhuanbenkaizhibuzhi6.65yi，quanshengzaidangnianyibangongyongsheshigaiyusuanchurupinghengdian。

2．區本級似的通用費用花費核心合理安排情況

💦2021nianqubenjijibenshanggonggonggaisuankaizhifenpei270.286yi，zhedangzhongchangjianhuafeibuzhi89.41yimeiyuan，zhanyizhengniangongchengyusuande33.1%，chuangyexiangmufeiyongzhichu 180.87yigangyuan，zhanzhengniangaiyusuande66.9%。

💮2021niangaisuanbianzhigongzuoshanggongzuoshangdaozezhongyaomingque，baotebie、yachangjiande，jibenzhunzeshangduichangjiandexingbochuyajian20%，zhenzhengbanhao“liuwen”zuoye，yangezhixing“liubao”zhuxianrenwu。1shiyangezhixinghao“baoxinzi、baoyunxingyewu”zuoye。2021nianyinzengrenzengzidengyuanyin，daduojingfeizhichujiaobennianyusuanbiaoshangzhang7.4wanmeiyuan，changjianquerenyanchafeigangxing、feiyaodianloupanpeibei，zuodaorenshushiyefeijichangjianshiyongdeweihu。diershitigaorenshizhongguopuhuijinrongkejicengmianfangru。zaiyatongchangqingkuangxiadedijishang，tigaorenshidejiaoyu、weishengqingkuang、shehuibaoxiandengzhongguopuhuijinrongkejicengmiandefangru，2021nianleijiazhunbeibuyusuanbiao78.34wanyuan，zhanjibengonggongfuwugusuanxingzhichude29%，jiaoqunianbennianfeiyongzengchange6.8%。sanshifuwuguanlichangbanyuanheerweiyihuayigezhanlvebujufangzhen，zhutuicaichanzhuanxing。2021nianchanliangyebutiezhengcezhunbeizijinliangzhanyibangonggongfuwuhaoxiangmuyusuanhaoxiangmufeiyongzhichu de10%，duofangmianzhanxiancaizhengjuduiquyujingjishehuigejiefazhanfangxiangdecujinhuiyongtu。sishiguanqiewoquzhongyaoshangbanbixu，zhutuibaozhangcuoshizhongyaoxinxiangmupingwenzhutui。2021nianbumentouzirenhaoxiangmuyujuesuanzhunbei506yi，danqizhongyibandegongyongsheshixiangmuyusuanxiangmuzijinanzhuang12wanyimeiyuan，bumenxingjijintouziniding386yi，gengdanidezhouqidiaojielidao。

🍌juedingzhongxinheshiguanyudangzhengdanweilixingyeji，yaocongyanguanli“sangong”zijintourubuzhunchaohubennianyusuanbiaodexuqiu，2021niangaiqu“sangong”jingfeifeiyongyusuanfeiyongyusuanwei7741.78yuwanyuan，biquniantongqiyujuesuanshuzengzhang9.1%，zaizheqizhong：qubenji“sangong”jingfeizhichugaisuan6937.9duowanyuan，biquniantongqigusuanshujiangdi7.5%，huanbaokuoyingongchuguogongzuo（jing）zijintouru78070wan、gongwujiedaicheliangzulinzulinfeijijiazaibaozhangfei5786.12qianyuan、guojiagongwujiedaishifei371.7870wan。

（er）2021nianzhengfujigouxingxinjijincaizhengyusuanzhidingqianti

1．政府性性債卷費用預算收入支出表平橫前提

ꦰ2021nian，quanrenminzhengfuxingxingzhaiquanyujuesuanyingli145.84duoyi（jianbiaogesi），suanshangshengjizichabaogaobutieshenqingshushoulu0.49duoyi，shiyonggenianyingyu2.87shangyiyuan，zhengniankemanzuzhengfubuxingjijin、qihuo、xianhuo、weipanshourulaiyuanzongshuliang149.2duoyi。quanquxianzhengfuxingguquanjijinyusuanbiaobochuliutongliangwei149.2wanyuan（jianfuzhuwu），zhishaozhengfujiguanxingmujijinfeiyongyusuanzongzhichujutianpai139.3wanmeiyuan，gongzuofangangongsizhaihuanbenjiaoyuzhichujutianpai9.9duoyi，neishihouzhengfujigouxingzijingaisuanshouruzhichuwendingxing。

2．人民政府性母基金費用預算最主要確定原因

𒆙2021nianrenminzhengfuxingsimujijinyujuesuanzongzhichuniding139.3wanyimeiyuan。zaizheqizhong，zhengfubumentouzizhexiangmuliuchengzuzhi38wanyiyuan，zhanzhengfuxingxingguquanjijingusuanfeiyongzhichu de27.3%，qizhuyaoyongyishujulailuwangkuangjiazhishijianzhufuwushebeijiansheguihua，yiliaoqixieqingjiekuangjiazhishijianzhufuwushebeigaixujian，yanglaobaoxianjianzhufuwushebeigaixujian，lvseshenghuohuanjingkuangjiazhishijianzhufuwushebeigaixujiandeng；gongyouguoyoutuditudichuranglicaishouyiqingsuanjieyu44.25wanmeiyuan；tudideliushizigeilv25.63yi；jianshaohuabutiebiaozhun12yirenminbi；wushuichucunfuwusheshigongzuofeijifeishuichulifeizhunbei2.55duoyi；qiyezhaifuxi2.53yi；shichanghouqinbaozhang、zhongguofucaigongyihuodongjindengqitaguquanjijinyujuesuanfuchu1.36yi，guanjianzaidazhongdaxingdaba（changjiangsanxia）yimingzhihouyouhuizhengce、shequyanglaoyiyuantixigaijinjiyunzhuanzhengfubutiedeng。

（san）2021nianjitisuoyouzhizibenkaiyujuesuanzhidingjihuayuanyin

1．集體所有制資本管理企業經營預算表個人收入時候

🉐2021nianwoquguoyouzhizibengongsixiaoshougongchengyusuanshourulaiyuan2.06yirenminbi（jianfululiu），huanyou：guoqishangjiayingjiaojingshouru1.7yimeiyuan，guojiaguguguli、guxishouyi0.36duoyi。jiajinjinnianyuejizhuanrangxingnaru0.35yigangyuan，2021nianguoyouhuatouzijijinguanligusuannianshouruzhouzhuanliangwei2.41yigangyuan。

2．國企資金銷售經營估算費用支出 及不平衡量癥狀

𓂃2021nianquanguogongyoujijinzizhujingyingchengbenyusuanjingfeizhichu1.695yi（jianfuluqi），jutiyujiaotoutouzikonggusichengyuansizengzihuanyouqitaguoyingqiyejiujikuanzhichufeiyongdeng。diaochengzhijibenshanggongyixingjuesuan0.72wanyuan。2021nianguojiatouzijijinkaichengbenyusuanshouzhimingxijunheng。

3．共公財政部門政府補貼周轉金工程預算讓

ဣ2021nian，qubenjiyibandegongzhongchengbenyusuanqiancaijutianpaizhengfujiguanxingbutiebiaozhun8duoyi，zuizhuyaodeyongzaiyangqigaicaobuduanfazhanzichabaogaoziyuan7yiyuanrenminbi，qushuguoyoukongguxingyexianzhengfuzijinxiangmuliucheng0.85wanyuandeng。

（si）2021nianbufenbumenzhaiwujiufenqianti

1．位置當地政府借款限制現象

🌄2021niannianzhong，quanzhengfuxingzhaiquanzhaiwudaewei261.3wanyiyuan，huanbaokuoyibandewaizhaishangxian124.16yi，zhuanyejiekuanjiaoyie137.2yi。

2．空間政府機構財產余下的錢條件

﷽2021niannianmo，quanshizhengfubuzhengfuzhaiwufulizhanghuyuewei148.29yimeiyuan，zhuyaobaokuoyibanlaishuogongsizhai69.995yihezhuanxiangzhengzhiqiyezhai78.3yigangyuan。nigongzuojihuagongsishenqingzhenzhengfudabufengongsizhaizongedu12yimeiyuan，hexincaiyongrenminshizhengfuchuangyexiangmutouzichuangyexiangmu。jihuabiaojingyoujiexinhuanjiudefangshi，huanzhaichaoqirenminshizhengfuzhaiquantouzi16.55yi。

（wu）guanyutebiedaxingxiangmuqiandezuzhiwenti

♋2021nian，quanguocaizhengyusuanbumenzuogongzuojiangyanxuguancheshishiluoshizerenguanjiancaizhengyusuanbumentiaoligengduoguanjianyousuowei，guanchexiangguanbumenguo“jinzheyitian”，yizhishengjiyouhuakaizhishebeigouzao，youbaoyaoya，quebaoanquanshengchanzhongguominshengjizhuzhongcengmiantouruliang。

1．服務保障長角形一體式化祖國戰略定位，強度整合宣泄收益正確引領規范化，增加G60領頭羊扭矩提質提產發展進步

🅰zhudongtigongfuwusunanzuchengyitifazhanzhongzhanlvexuanzhizhongdian，tinggaodisanchanyelianchanyelianshengjidu、fanweilianruxinghexinzhengcexietongzuozhandexiaolv，chixubuduanxiugaichanyeliansheji，jianchibuxiechuangxinxingtuidong，fanzhipinzhikekaoyunjisuanpingtai，jiashangdachanchengjiaorongxuanzhijingzhunduzuchengfanweigaigechuangxinyanshi，qianghuag60zujiandonglixitongtongchoutuijinerheyihuagaopinchanpinzhiliangtisheng，shenrupobihuijiakuaixiangrongfachukechuangceyuandibaoxianfenhong。2021nianchuangyefuchifangchanfazhandifangfeiyongyusuanniding29.84shangyiyuan。shouxianshishiyongzuixianjindazaoyechengchang ，jiaqinggongyechengfendiaozhengtongshiqinggongyexingdishouchudengyinsujiaquanpingjunqueding7.84yiyuanrenminbi。ershipeifuwupeixunye、yingshipianliutongyejiqiguwenhualiutongyedengfangbianzongjiguihua1.73yi。sanshirenkexingyekezhishenmeshiduoyuanhua，jiuyuedakeyanjiaru，jilishenmeshiduoyuanhuajingying、tuijinxiangmujianshegaogaoxinjishuyingyongjishuyingyongkejichengguozhuanweijiqidezhishifangwuchanquanzhanlvemubiaodengcengmianzuzhi2.755yi。sishidalizhichilidegongyeqiyetishengzuzhidalizhichiziben155yi。wushirenyuanbuduanfazhangupiaojijinjihua2.52shangyiyuan。

2．保障機制兜底筑起普惠金融防線，厚植普惠金融加以引導老百姓訴求，抓普惠金融也抓壯大提升自己福澤

♒ladongminshengwentigongchengtiexingongzuohedoudijiaodu，tiexingongzuotongyongtiexingongzuogonggongsheshiyouyongshichangchuqing，jingzhundingweixiaofeizhejiaodiannantiyiwen，jijicanyuyouhuaguanzhongduishichangtiexingongzuodexiaofeixuqiu，fuhuaxindedisanchanyeshihuibeizengdian，shengchengminshengwentigongchengxuqiuweituidongtishengdelidian，shiminshengwentigongchengyouxiaogaishanhedisanchanyeshihuitishengjiaoxianghuiying，renweibaochi“zhuaminshengwentigongchengyeshizhuatisheng”。2021niangaiquminshengyinxingguanlifangmianshezhi131.78yiyuanrenminbi。shouxianshenghuojibenbaozhangxiangmuyusuanzuzhi36.75yiyuanrenminbi，jutiyu：fulidaiyudaiyuyuangaigaizao，shidaihuayuanzhu，biyeshengjiuyechuangyebutiejin，shidaihuazuzhizaipei，laorenfulidaiyudaiyudeng。dierxueqianjiaoyujuesuananzhuang47.92wanyi，zhuyidaiti：yunjianhuazhuangzhongxiaoxuexiao、huayanghuazhuangzhongxiaoxuexiaodeng32suoguimoxingxueshaoeryuanzaijianjikaigongguihua，xinchuzhongshenggaozhonghuaxuejinxingshiyancaozuojinxingjianceshiyanshiguihua、xuexiaolijiaoxuesheshiweixiufuwu、wenhuayishupeixunjiqishebeigoujinyuweibaodiaoyang，gaozhongjiaoshituanduizhongguihua、wenhuayishupeixunguanlizhidutantaohewenhuayishupeixunzonghezhuanxingdeng。sanshiyiyuanweishengguanlijuesuanshezhi23.52yigangyuan，zhuyiyongzuo：qujingshenzhuangtaiganjingqingkuangxuexiaogaikuogai，guangfulinjie、maogangzhentongshishihudangzhenshequchanpinzhongyangganjingqingkuangchanpinxuexiaodengchuangjiangongchengshigong，yiliaozhushebeizhejiufei，shehuicunzaiyiliaoqiangjiu，yiliaojigoufeimianjianbutiedeng。sishidazaimeilixiangcunfuxingqiyezhanlve、renmengaizhijinbuneirongzhidingjihua11.19yirenminbi，zhongyaozhongyong：zhejiangnongcunshequzhenxinshenghuosheshi，nonglinyezhengtijiujikuan，zhejiangnongcunzhengtibanghu，yishixiandangdainonglinyejiansheguihuajichusheshijiansheguihuadeng。wushilvyouchengshixitongshengjiangjiansheguihuagongzuozhunbei12.4wanyiyuan，zuizhuyaoyongzai：laochengchaichudongqiananzhuang，zhufangfanxiudeng。

3．深入研究“三新”設計理念提促文旅產業整合，協調市政操作資料藝術氣溫，健全依據配資擘畫集鎮目標

🅠yiwenculvyilvzhangwen，shenrudaowenlvxiangmuronghe“sanxin”hexinjiazhi，fengfuduocaigeguoquanyulvxinglvxingshifandianquwenmingchanyexingshi，quanbujiakuaituijinjichutiaojiangongyongsheshisheshixiujianyugongyongsheshideziyuanyingjianpeizhi，jianweizhizhu“xiuhao”dedechengshirouxingshengchanhuabiaozhunhuaguanli，rangwenmingtanxunqunzhongshengcun，zhukexuchang“songjiangqingjie”，shejigaopinxinggaoshenkehanyigaochenniyudewenhuameihaodejuzidedechengshi。yizhongshixitongyouhuabiaozhunhuadaoluxiujianlingyuchouhua15.4yiyuanrenminbi，zhuyaoshiyongyi：yuyangdadaobeijianzao，xiexintieluqiaokuozhan，nanyongfengluchetingxiadabaoyangchanggaijian，youguidianchet2xikuokuan，ququjiajie（duantoulu）gongchengjianzhu，youguidianchehegongjiaocheguanliguojiabutiedeng。dierchengshifazhanhuwaituozhanxunliandifanganzhuang38.67shangyiyuan，jutiyonglai：xinanbudajushifentakongjiangengdizigeilv，gengdijianshaohuadeng。sanshidiquzonghezhilirujinhuajingyingcengmiananpai17.95wanyimeiyuan，changjianyingyongyu：zhongguozhihuijingwudexiangmudexiujianyijingzhengwuxinxifuwu“yiwangtongban”，diquzhixing“yiwangtongguan”dengshehuizhongshengtaihuanjingzhilicaijitixidexiujian。sishiguwenhuafuwu、tiyupingpangqiuqiangquyijingwenlvchanyeshiyexingfazhandengshangbuzhi7.41wanyuan，guanjianzai：“liangguanmeichang”dengchuantongwenhuajiaoyutiyupingpangqiujianzhusheshikaifa，zhongguowenwuquebao，feiyichuandecheng，chuantongwenhuajiaoyuziyuangongxiangfenxiao，dajiajianshenpeixunzhandaokaifadeng。

4．相協調平衡成長 更加完善生態景觀工作體系，一體化區域綜合治理解除突顯問題，整合共同三維空間足夠百姓需要

🧸kuayueshishenrutuijinlvsenongyefangshuiquanziranqingkuangwuranzhengzhiqingkuangzhuangxiubiaozhunjiaoyutizhigaige，buduanwanshanlvsenongyefangshuiquanguanyuwenmingpinghengxiediaoxingjizhihua，tigaoziranqingkuangzhenghezhengzhiqingkuanggongxiaochedijiejuechuseziranqingkuangqingkuang，hehaolvsenongyefangshuiquanyuansujianshaodechengshilvsenongyefangshuiquanyudi，gaijinlvsenongyefangshuiquanwuxianwangluojiweifengfukexinlaifuwuxingwuliao，yishixianbaixingjijuzengjiadeyouyalvsenongyefangshuiquanziranqingkuangyaoyou。2021nianshengtaiquanfenweishejifeiyonganpaihao37.5wanyiyuan。shishihuanjingwuranyuzhiqueding8.82yigangyuan，shiyongzaisongshenshuishineitiaojianguolvbuzuchangjiajisonghunanbushuishineitiaojianguolvbuzuchangjiagaixujianguochengzhong，yuwufenligaizhuang，tongdaoshuiwugongruanguandaowangfanjian，wushuishenlougongruanguandaowanggaizhuangjifangshuishineitiaojianzhiliangtancedeng。erfangshuiqiushufazhanyuguanhuhelianpai2.52yimeijin，shiyongzaihuanbaolangdaogoujian、huanbaocishangongyilingoujian、xiuxianyuleyoulindigoujian、zhiwuyuanjijiufeng12shanyelideng。sanshiheliuzongheyelidengnongtianshuiligoujianrang15.05wanyi，zhuyaoyongyurenmenchengshiwushuijiagongtibiaogengxingongchengjianshe，weiqugengxin，hedizhenggai，hedichangxiaojizhiguanlizhidudeng。sishishirongdehuanjingjilvhuayanghubaoyangkexueanpai11.11yirenminbi，yongzuocanchulajilayunwaili，lvdizhongxinjijiexinhuayuanjianzhu，tongbotanglianganzhijianshenghuohuanjinggengxin，g60wenxianglukanguankoulvhuagongchengchengshijingguanbuduantishengdeng。

（liu）guanyishiyebianshiqingjieshao

1．供應量現金成本預算按排條件

♉weijinmeiyibugaohuoshuizhunjingji，zengjiajingjizongheshixiaoxing，yanchangcaizhengqianjingjicaozuozuoyong。wushiqiyongxiangmuyusuanbuwengaishanlicaichanpin37yirenminbi，yongyirangzhenzhengfujinxingtouzi、laochenggaizhuangdengchuangyexiangmu，fazhan2021nianjibengongkaigongchengyusuanjieyuzhenglun。dier2021niangongyingliangzijinliangzhongzhidingjihuayufangxianzhengfuyinxingfuzhai1.9wanmeiyuanjinongcunfangzixiujian0.4yimeiyuandeng，qiadangdekongzhigongyingliangdaguimo。

2．市內兩極移動繳納狀況

൲2021nianshengjiyuxiadarenwudaoqujidezhuanhuiwangyinzhifuwei76.146yi。2021nianqujiyuxiadarenwudaozhenjideshidangzhuanyizhifufangshiwei12.07yirenminbi，geju：putongzhuanyifu 8.956yi，duchatongzhizhuanzhijiaofu3.126yi。

3．對區本級決算行業決算設立預執行

🌜jiehe《feiyongfa》zuihoushijitiaofalvfagui，zai2021nian1yue1rizhirendaihuibaopijuesuanbiaoburuqijian，duiqubenjidanweibumenjuesuanbiaozuijibenfuchuanquanniandusifenchanpinzhiyidexianeyuzhixing，neirongfuchujiduizhenjizhuanbianzhifuxingyeduibishangyinian3dkaijianglishijuesuanbiaofuchushuzhunbei。

 

三、全心鼓足干勁、奮力埋頭苦干，確保安全生產做好“十四五”開局工作

 

💟2021nianshi“shisiwuliu”dekaiduanzhishi，quxiao“ershigeliangbainian”xinqihangdeshidiannian，quanguocaizhengzhichugangweijiangjinbaozhankaitaolungaiquzhongxinyewushangjirenwu，nuliwenzhongqiujindeyewushangzongsediao，jinyibutigaofuzegan、zerendandangganheyanjungan，yibudajiandingxinxin、zuikuaishenghuojiezou、gengshigongzuocuoshi，renzhenguancheguanchetiexindeshouhoufuwucaizhengjuxinzhengce，yibaozhengchenggong2021niancaizhengyusuanjieduanmubiaoshenqirenwu。

（yi）jinkoufucaijiancheng，tanmicaizhengzhichuzengjialiutongqudao

♒“zaizhengzhiweijizhongyuxinji，yugaigezhongkaixinju”，zhongdianweiraoguanjiancaizhengxingguojiazhengcebijiaoguanjianchengshi，fanfuzengjinzhenggeshichangyaosuhuali，xiaoguoduidaiwoqujingjishihuichengxuyunxingzhongfashengdeyingxianghetiaozhanmoshi。wushijiaqiangzuofengjianshetixianxinerluncaizhengbumendeguanlijizhiguojiazhengce，chedikaifajiezhen（kejiyuanqu）qushitiaojianleguanxing，zuodatiaojiantouziguimo，zuodazuoqiangtiaojianziwoshili，zengqiangkuodafucai。dierqidaochangjiangsanjiaozhouxingg60kechuangloutikouhexinqufanying，shifenrenkeshengjizhongdiangaixiangmubankongtourushiyong，fanyucelvexingxinxingjiazhilianlianjiqunshi，shifenfanyujinyinzhubao，youtazhebeizidecaijuxindeladadian。sanshichongpeiliyongdeshuishouyouhuiguojiazhengcetourongzidanbaogongsizerendeguojiazhengce，kuaisuladaxiaofeizhexinlimian，gaizhuquanshigejiazhilianlianlian，youdaoshehuifazhantouzizhemiaozhichengbenmoshao，keyitongguowencaililianwenjiazhilianlianlianbaojinyinzhubao，youtazhebeizidecaijushuiji。

（er）qiangdiaojiaoyujingfeizhichukuangjia，baozhangcuoshibiaozhunjizhongdianjiaoyujingfeizhichu

💦laokaoyingzao“jiankuzhuojuedapin、qinjianjianshao”desilu，kuaisugaijinbuxuyaohuafeijiegou，quanxinquanliyifutianbuyaoqiunandian，miaozhunyouerjiaodaoxuexiaohuanjinggonggongganjingweishengjiandujian、shehuishangbaoxianzhuanyeyouerjiaodao、zhuzhaidanbao、gongkairenshenanquan、dachengquxiangmuguihuahedachengqujianlidengyaoqiudashixiangmu，duowulishidegongkaijingzhungongzuozhiliangyunchengdenghua，buduandidafudetishengsongjiangrenmindeshuachuganhemeihaogan。yiyaotigaoyouerjiaodaoxuexiaoziyuanxiangmuguihua，jinyibutuidongyouerjiaodaoxuexiaojichuxingxingzhengtizhigaige，quanxinquanlishenhuayouerjiaodaoxuexiaozhiliangshangchengyijunweilaifazhan；kuaisushenhuabenqugongkaihuanjinggonggongganjingweishengjiandujiananquanbaozhangtixixiangmuguihua，chengshudehendazaiqingguankonggongzuojizhi，tigaojiedaobanhuanjinggonggongganjingweishengjiandujianjingzhungongzuozhiliangzhongyangxiangmuguihuabutiebiaozhunjindelidu，dafudetishengjibenhuanjinggonggongganjingweishengjiandujianjingzhungongzuozhiliangshuizhun，danbaocunhuanjinggonggongganjingweishengjiandujianshi（zhan）yaoqiuhuaxiangmuguihuadengzhengfujiguandashixiangmuluodaoshichu。tigaoshehuishangjiuzhijinjiuzhiyiduiyibangfudengyaoqiuxingyepingwenbutiebiaozhunjin，pinguozhichiluodaoshichuwengangzhuanyeyouerjiaodaoduliufangjiamengzongbudezhengcecuoshi，tuixingg60kechuangzoudaorenxinshuifuchizhengce。eryaoquebaoshishi“xiangjianjinbujinbuzhanlve”，zhubushengjicunminyanglaoyuanchengxiangyiliaobaoxian、xiangcunjizujiankaijiyunxingguojiabutiedengwulidetourudao，dafuzhudongtuidonglezhongzhiyegaoxinchanyejinbujigenjipeizhifazhanqushi，zhudongtuidonglepunanlvsedejinbucaozuoqufazhanqushi。sanshibuduanyaobaochikendingdetouziedexianzhengfudetouzishumu，duocuobingjuquebaofuwudexingshichangjunhengjiaoyuzengjia、shengjidadoushipinweihenengjidetebiefuwudexingfuwudetouzixiangmu。

（san）jinjinweiraoyuanzefangfa，zuoxizuoshineixiangminzhengbiangegongzuoshang

ဣlianxubuduanshenhuagezhongfeiyongzhiligaishan，tuidongjijishenhuadazaoxianhuacaizhengxingbuzhilijianduzhidu。shouxianzhuliguanqieguancheyigangshuangze《feiyongfajutishishiguizhang》，lianxubuduanzhuahaobufeiyongzhili，quanfangmianzouzhiyuezhuantigaibianfu ，chuangzaochuyigequanbaguafangweifeiyongkaohekaopingzhilixinjumian，bianchengquandehuanjiefeiyongkaohekaopingzhililiantiaoguige，zengjiasixiangrenshizengjiacaizhengxingbukucunliangzijinyunxingshehuixiaoyi。eryaoquanfangmianzouzhiyuequanquzhongyangshiquxiangguanbumenxinggoudeanquandegongzuorenwubaozhangqingkuang，bianchengzhongyangshiquxiangguanbumenxinggoudeanquandegongzuorenwubaozhangbusanjiliandong，jijishenhuazhongyangshiquxiangguanbumenxinggoudeanquandegongzuorenwubaozhangheyanjineng，jianquanzhengfanliangmianhefuzuoyong“liangtaomingxibiao”。quanfangmianzouzengqiangcaigouliuchengrenzhuxiuzongze，tuidongjijishenhuabianchengshoufaanquan、bujianduanyunxingzengjiaxiaolv、gailvdianrengongkongzhi、zewenyankedezhongyangshiquxiangguanbumenxinggoudeanquandegongzuorenwubaozhanglimiandejineng。sanshibujianduanjijishenhuafeiyongzhili“chengzhinenghua”gongzuorenwu，zhulizengjiafeiyongzhilidezhiyuehua、biaozhunguidinghuahezigonghuahanliang。jijishenhuafeiyongkaohekaopingzhiliyufeiyongzhiligedehuanjiedeshenruronghe，dazaojianquanfeiyongjianshehaoxiangmuquanshengmingdeyiyijieduanzhilijineng。sishizengqiangfeiyongdegangxingjichuzilv，yankefeiyongxiugai、yanchafeiyongzhuijia，yajianchangjianxingfeiyongzhichufeiyong ，qieshibaozhanggezhongleixingminshengwentiyuneirongjianshehaoxiangmudezhuru。wushizhengquezuzhigezhongzhongyangshiquxiangguanbumenxinggongsizhaikuanhuanbenfuxifeiyongzhichufeiyong ，youxiaojiejuekucunliangbuweizhongyangshiquxiangguanbumenxingyinxinggongsizhaikuan，yanchazhongyangshiquxiangguanbumenxinggongsizhaikuangailvdian，juebunengquanjietianjialezhongyangshiquxiangguanbumenxingyinxinggongsizhaikuan，yankeguancheyigangshuangzebuweizhongyangshiquxiangguanbumenxinggongsizhaikuanzewenjineng。

“神話欲曉，莫道君行早”，借此機會代表著，2021年是“十三四”歸劃先手年歲，也是你國全部修建世界現實主義當今很多家庭化國新起航的開放年歲，ꦿ面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全國財政資金事情將始終穩中求進、進中求質的事情總色調和“穩上升、調架構、民生生、防寒險”的綜合性業務構思，樹立遠大理想生命線數學思維、強化憂患認知，有效性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🦩g60kechuangguodaowoguowaizhanlvefangzhenhexin，cujinjibenjianshe“kechuang、renwenhuanjing、shengtaiquan”dexiandangdaihuaxinsongjiang，jianchizhuiqiu！

zongshangsuoshushangbao，qingyuyian。

 

 

 

 

biaogeyi：2021niansongjiangqudabufengonggongxinggaisuanxinshuibiao

fuzhuer：2021niansongjiangqutongchangqingkuangxiagonggongchengbenyusuankaizhibiao

biaogesan：2021niansongjiangququbenjipingchanggongyixingjuesuanzongzhichubiao

biaogesi：2021niansongjiangquguojiaxingmujijinxiangmuyusuanyingshoubiao

fuzhuwu：2021niansongjiangrenminzhengfubumenxingtouzijijinyujuesuanzhichufeiyongbiao

fuzhuliu：2021niansongjiangqugongyoutouzizheguanligusuanshishourubiao

biaogeqi：2021niansongjiangquguoyoukongguchongfenyingyunyusuanbiaojingfeizhichubiao

fuluba：2021niansongjiangququduizhenyibanlaishuogongyixinggaisuangenghuanshoukuanbiao

fulujiu：2021niansongjiangzhengfubumenzichandaduoqingkuangbiao

biaogeshi：2021niansongjiangququbenji“sangong”jingfeifeiyongyusuanfeiyongyusuandejilubiao

附錄一

 

附錄二

2021年松江區一樣 公開預算表花費表
			廠家：萬多
項       目	去年同期實施數	費用預算數	概預算數為前年 運行數的%
yi、jibenshanggongyongsheshichanpinjingfeizhichu	216,144	268,614	124.3
er、guofangjiaoyufeiyongzhichu	3,751	3,810	101.6
san、gonggongxinganquanxinggaojieyu	147,677	153,772	104.1
四、教肓花費	437,281	433,931	99.2
五、學科技術性費用	61,850	65,829	106.4
liu、xueliyouwantiyujiankangyuchuanmeiguanggaojingfeizhichu	46,036	77,549	168.5
qi、shehuishenghuodanbaohebiyeshengjiuyejingfeizhichu	363,399	390,694	107.5
八、干凈正常性支出	206,451	226,036	109.5
jiu、jieyuejiankangzhichufeiyong	53,835	59,887	111.2
十、城鎮社群花費	601,711	534,571	88.8
wuyi、nongyehelinyeshuikaizhi	275,793	321,388	116.5
dishier、daoluyunzaiqitazhichu	170,003	190,529	112.1
13、ziyuankancegongyepingerenxinxidengzongzhichu	264,444	289,409	109.4
shisi、shangyequanfuwuyuyedengxingzhichu	13,087	10,288	78.6
shiba、ziranguilvziyuanshenhaiqixiangzhandengbochu	7,740	7,930	102.5
16、zhuzhaifangbaozhengfuchu	249,804	189,823	76.0
ershiqi、liangyoushipinyunshushouchufeiyongzhichu	6,522	6,071	93.1
ershi、ziranzaihaiyuzhijijinjicaozuojiaoyuzhichu	19,705	23,171	117.6
19、預備期費		62,773
ershier、zhaiquanfuxijieyu	23,124	23,895	103.3
二11、的經費支出	21,762	108,605	499.1
一半公用設施預決算費用總計	3,190,119	3,448,575	108.1
轉出性性支出	695,773	216,988	31.2
shangjieshangjiashouzhi	148,597	150,988	101.6
項       目	上一年執行工作數	工程預算數	成本預算數為上一年 執行力數的%
changjianqiyezhaiquanhuanbenshouzhi	86,968	66,000
zhunbeigaisuankekaodiaozhengguquanjijin	440,532
jiezhuanxianianjieyu	19,676
開支總共	3,885,892	3,665,563	94.3

 

 

 

附注三

 

備注欄：

yi、diaofujiaoshaodezhuangkuangyuanyinfenxi：

🗹1．“renduoduomeiti”xiangjikechenghekemudiaofugengda，zhongdianliyoushi2021nianzhunbeirendachangweihuihuanjietoupiaoxuanjuxiangyingdejinfei20070wan；

🍰2．“yixieshangyemaoyishiwukaizhi”xiangjikemubiaozhuangbeizengfujuda，qizhuyaoyinsushineibufenjiedaifeicong“yixiefuchilidedeqiyekaifahejingyingkaizhi”diaodizhi“yixieshangyemaoyishiwukaizhi”；

🥃3．“xiaoxueyinianjishengxiaoxueyinianjiwenhuayouerpeixun”xiangjikemuzhangfutaida，dabujianyuanyishijiunianyizhizhipeixunxuexiaojibenshangzongshouruzhichuxiangmuyusuanjihuashijundongyong“xiaoxueyinianjishengxiaoxueyinianjiwenhuayouerpeixun”kemu，gangweiyusuanshiliyongshijixiaoguodongyongjutiqingkuangjiangbujianzongshouruzhichushedingzhi“xiaoxueyinianjiwenhuayouerpeixun”；

ꦕ4．“lingyigewenhuashuipinghechujingyouzongzhichu”xiangjihuijifenleizengchangjiaogao，dabufengenbenyuanyinshizengchangle“liangguanneiyichang”jiansheguihuaji2qishejizhuangxiuxiangmu jingfeizhichu3.24shangyiyuan；

🦂5．“yiliaobaoxianfuwubaozhang”xiangjihuijifenleizengchangsudujiaoshao，zuizhuyaoyinsushi2021nianbiangengpeibeisongjiangfulifuliyuanjianzhutouzixiangmucaili2yimeijin；

🎐6．“xiaofanghuozaishiyi——changjianxingzhengjiguanzhiliyewuxing”xiangjiguanlifeiyongzhuangbeizengfuguoda，guanjianzhuyaoyuanyinshidebufenzichanyou“dadaoyewuxing——fanghuoduiyingjixiangyingqiangxian”diaojiezhi“fanghuoduishiwuchuli——yinggaixingzhengshiyichulishiyi”。

er、diefujudadejutiqingkuangchanming

ღ1．“nongcunjianfangmeitihezuojingjinengli”xiangjiguanlifeiyongshangzhanglvxiangduijiaoda，jibenyuangushi2021niandabufenjingfeizhichuyou“weixiangcunxiezuojingjishehui”diaozhengzhi“xiandainongyechanchufazhanqianjing”huijikemu；

♎2．“lingyinongmuyenongcunfangzibochu”xiangjizhuanyekemudiefubijiaoda，baokuodeyuanyinshi2020nianshengjizhidingshandongnongcunzongshangfuchiduchatongzhibutiejin8406wankuai，2021nianweixiadarenwu；

༺3．“renheqiushuhecaoyuanshangshouruzhichu”xiangjixueketongbiguoda，hexinqingkuangshi2020nianquedinglecezhongshengtaiziyuanlangdaoshigongchanpin；

🅺4．“jigengluwangzhanjianshe”xiangjikechenghekemushangzhanglvyueda，zhuyaoyuanyinshi2020nianwuzhuyijigonglu、g60wenxianglulijiaofazhangongchengxiangmuyijiancheng，lianxujinecai1.4wanyuan；

🍬5．“shuiluyunshucheguanlixitongbochu”xiangjikemubitongbixiangduijiaoda，zuizhuyaogenbenyuanyin2021niandaikuanjigougaigechuangxin，hangwusuoguirudaoluwangcheliangguankongxinzhong，zuchengbufenzijinxuekexiuzhengzhi“daolucheliangguankong”。

🍃6．“jiucungaigegaige”xiangjikechengdiefuhenda，changjianqingkuangshi2021nianhuijifenleisheding，“penghuqugengxingengxin”zuzhideyixielaochenggengxinjieyushedingzhi“laojiuruxiaoquruxiaoqugengxin”；

 

 

 

 

表格四

 

附錄五

 

附注六

 

表格七

2021年松江區公有投資基金加盟成本預算撥出表
公司的：來萬
項    目	去年下達數	概預算數	預算數為上年 執行數的%
yi、shehuidezhiliangbaozhanghebiyeshengjiuyekaizhi
er、guoyoutudijinrongzibenkaifeiyongzhichufeiyong	21,000	16,896	80.5
1．xiaochulishichangheyiliuwufangmianjigaigefanganjiagejingfeizhichu		93
2．jitisuoyouzhizhongxiaoxingqiyezijinjinzhiru	21,000	13,000	61.9
guoqidisanchanyekuangjiaxiaozhunshouruzhichu
gongyixiangmuxingcuoshirongzixingzhichu
qitadegongyouqiyegongsiziyuanjinzhushedao	21,000	13,000	61.9
3．jitisuoyouzhishangjiaxianxingteshuzhengcebutiebiaozhun
4．hulianwangjinronggongyouzibenguanlixiaoshouyujuesuanfeiyong
5．qitadeguojiaguzichanxiaoshouyusuanbiaohuafei		3,803
國有制金融資本運作費用支出 總金額	21,000	16,896	80.5
遷移性性支出	12,481	7,196	57.7
diaochengchengben	9,045	7,196	79.6
jiezhuanxianianxingzhichu	3,436
費用累計	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮似的公用預算表改變支付款表
			組織：萬余元
鎮	去年同期制定數	決算數	費用數為去年 運行數的%
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
未計算到鎮		130,563
自動求和	166,529	251,232	150.9
꧋weixinbeizhu：2021niangezhendexunchangtongyongjuesuangenghuanzhifukuanjinhangaidouyijingzhimingdeyuxiafagongcheng，weidiaozhengdaozhenjide130563wandedaxieyibanweixiangcunlvyouzhenxinpeibeijingji、jiezhenyuwuguoduzhuanqianjingjideng，jiangjiyushishibenzhigongzuozhutuishijiqingkuangzaiyueduzhongfentoupei。

 

表格九

2021年松江區鎮政府資產大多原因表
			標準：百萬元
項　　　目	總  額	里面：似的政府債務	在其中：重點債權
一、政府機構公司債務金額情況報告
2020jinnianchuxianzhengfuzhaiquanzhaiwuxianzhi	2,388,000	1,221,000	1,167,000
2020nianzhongzhengfubumencaichanjiaoyie	2,613,000	1,241,000	1,372,000
2021benniandangdizhengfujiezhaijine	2,613,000	1,241,000	1,372,000
二、人民政府債權債務賬戶額度狀態
2020qichuzhengfujigouzhaikuanedu	1,258,904	680,904	578,000
2020nianxinzengjiadequzhengfuwaizhai	326,000	106,000	220,000
2020nianchanghuanzichanxiangguanbumenzichan	101,968	86,968	15,000
2020niandixianzhengfujiekuanzhifubaoyue	1,482,936	699,936	783,000
2021nianmozhengfujiguanjiekuanzhanghuedu	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”金費估算狀態表
				行業：70萬
項　　　目		2020年成本預算數	2021年估算數	概算數為本年    費用數的%
因公出國(境)費		810.00	780.00	96.3
因公接待處費		398.76	371.78	93.2
公務接待使用車置辦及啟用費	小計	6,288.24	5,786.12	92.0
	另外：折舊費費	3,045.89	2,317.50	76.1
	工作費	3,242.35	3,468.62	107.0
自動求和		7,497.00	6,937.90	92.5