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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

——2021nian1yue12haozaizhongqingshisongjiangqudiqijie

renmenshinianhuijiucihuiyichupingshang

kunmingshisongjiangqucaizhengtingju

 

各個體現：

shousongjiangqugezurendachangweihuibumendoujiaogei，xianghuiyihuibaosongjiangqu2020niancaizhengyusuanzhixinggongzuoxianzhuanghe🔯2021nianfeiyongcaoan，qingyuyantao，bingqingliexirentigongxiangfa。

 

一、2020年預算執行情況

 

2020nian，zhenggequcaizhengzijingongzuoshangyixinmingxinniandaizhonghuadifangtesefazhanjiquanzhuyiguannianweijianchazhidao，duofangweijiaqiangzuofengjiansheguanchedangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongnongcungongzuohuiyifengxianjingshen，zaishiwei𓄧、daolugongchengfuhequweidegangqianglindaoxia，zaiquzhongguorenmindaxueshifenchangweihuidejianchakaohepingjiaxia，zhuiqiuxinkuaisufazhandehexinlinian，chengxiangyiliaobaoxiantuiguangchuanranbingfangzhihetiaojiandeshehuikuaisufazhan，zhuiqiu“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，zhulidianzai“jishidebuxuyaoxingzhengcejieduyaojinyibujishiyousuowei”he“buxuyaoxingzhouzhuanjinyaojutishishixiangxifeiyongjixiaopingjiakongzhi”zhelianggewentixiagongfu，hangshizuodao“liuwen”yunzhuan，xiangxiquanmiantuijin“liubao”mubiaorenwu，weichangjiaoxingg60kechuangzoudaofazhanhequanguoshichangjingjishidaiwenbuzhengchangyunzuojixianyufazhanyuelaiyuekuaituiguangdailaijiangudezijinlaiyuanyouxiaobaozhangle，nianducaizhengtinggongchengyusuanqiangzhizhixingqiantizongtibujushangshizhongbaochilehenbucuoxingshi。

（yi）2020nianjibengonggongxinxijuesuanxiadashiqing

1．普遍公用設施財政預算薪資收入運行狀態

quwujierenmindaxuebacichumohuiyijueyijingguode2020nianquanxianputonggongtongfeiyongyusuangongzishouruzhibiaowei223.15yimeijin，jingquwujiezhengxiechangweihuiranhoushiliucihuiyichupingxuke，wotongyisidegonggongxinxichengbenyusuannarudiaodiwei220.62duoyi，tongbizhangfulvzhang🍎fu4.8%。changqixingzhixinggongzuochengguowei220﷽.626yi（jianbiaogeyi），biquniannongminzhifu10.11wanyi，chixuzengchang4.8%。

2．基本公益性費用預算結余繼續執行情形

quwujierendadaibiaobacihuiyitongzhiyishijiezhude2020nianquanshizhengchanggongyixingfeiyongfeiyongzhichu dezhibiaowei325.83duoyi，qizhongdequbenjifeiyongyusuanjiaoyuzhichu256.19wanyuan。jingquwujierenduochangweihuizaizheershiqicigongzuohuishenpiquan，wotongyiqubenjiyibandegongyonggusuanfeiyongshedingweiꦚ250.60wanyi。2020nianquanxianjinxingshujuwei319.01wanyi（baohanlexinkaichangsuozhenzhengfuyibanlaishuoguozhaikaizhi2wanyiyuan）（jianfuluer），bishangyinianzengduo20.4yimeijin，biandi6.0%，dejiangdiyuangubaokuoshiguojiazhengchangguozhaixinyongedujianqingjiyajianzhengchangxingfeiyongdeng。dingjicishenlixianzhuangwei：qubenjifeiyong250.6wanyiyuan（jianfulusan），xiangbiyiwangxiadiao6%，shixiangenggaifeiyongde100%；zhenjishouzhi68.41wanyi（gouchengquduizhenzhuanhuanfu16.65shangyiyuan，jianfuzhuba），xiangbishangsheng6.2%。

2020nianzhenggequ“sangong”jingfeiyusuanzongzhichu5868.29wanduo，tongbizengchanglvhuiluo13.4%。zaizheqizhong：qubenji“sangong”yubeifeifeiyong5194.96yiyuan，tongqixiangbixiadieᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ14.7%，huanyouyingong🙈chuguoliuxue（jing）jiedaifei28.01shiwan、gongwuhuodongzuchecaigoujiqidongweichifei5064.95yiyuan、gongwuyingsongyingsongfei102wanduo。

3．普遍共同概預算出入均衡具體情況

2020nian，gaiquyiyang gongtongjuesuanyinglikongzhi220.62yigangyuan，jiaxianggangshangshiduiquqingsuanjingbuzhufeishoulu96.02yi，diaojingusuanwendingkekaogaishanjijintouzi21.55yi，shangyinianjiezhuannaru9.08wanyi，congzhengfujiguanxingjijintouzidiaochu15wanyuan，congguoyouqiyeziyuanjingyingzhegaiyusuandiaodong0.91duoyi，zhuanrudierxianzhengfubangongsizhaiquanyingshou2wanyi，zaiguquanrongziyibanlaishuoguozhaichunshouru8.6duoyi，zongjidangshitongchangqingkuangxiagongtongcaizhengyusuannianshourugongyingliangwei373.73yi。quanguojibenshanggongtonggong🥃chengyusuanbochuchenggong319.01wanyimeiyuan，renminzhengfupubianzhaiquantouzihuanbenkaizhi8.76yi，jiezhuanxianianfeiyongzhichu 1.97yigangyuan（yebaokuozhonggongzhongyanghedishijizhuandingjiezhuan），buzhiyusuanbiaobijiaowendingdiaoshizhaiquan44.05wanyuan，dangchujieyupingwen。

（er）2020nianxianzhengfuxingtouzijijinjuesuanshixingshihou

1．當地政府性債卷項目預算凈收入施行狀態

quwujierenbacidahuijueyicaoanpingjiede2020quanqurenminzhengfuxingxinjijincaizhengyusuanxinshuizhiliangzhibiaowei65.75wanyiyuan，jingquwujiezhongguorenmindaxuechangweihuidi3shiliucihuiyizhunxu෴，jujuezhengfujiguanxingzhaijuangongchengyusuanyingshouxiaozhunwei72.33duoyi。quannianduxianshidejixuzhixingshujuwei71.36wanyuan（jianfuzhusi），bishangyinianjianshou45.016yi，yuehuanbijiangdi38.7%，zheqizhong：guoyoutudizhengtudizhengchujingerenshouru64.425yi，diquhexingongyongsheshipipeifeishoulu3.65yiyuanrenminbi，wushuijinxingchulizhanjinxingchulifeishoulu3.05wanyimeiyuan，caipiaowanfagongyidejindengnianshouru0.24yirenminbi。

2．人民政府性股權基金費用費用支出 實行環境

quwujierenmindaxuebacichumohuiyiyishianzhaode2020nianquanquguojiaxingsimujijingusuanzhichufeiyongbiaozhunwei108.18yi，jingquwujierendaihuichangweihuiqisanshiliucigongzuohuihuopi，tongyangzhengfujigouxingzijingaiyusuanxingzhichudiaodiwei148.9wanyiyuan。shangbannianshijidelianjiekeshiwei148.16yimeijin（hanxintianjiarulequchushizhengfuzhuandinggongsizhaijikangyiyouweiguozhaixingzhichu28.8yiyuan）（jianfuluwu），biqiannianzengqiang52.52yimeiyuan，daoweibiandongchengbenyusuande99.5%，biaozhong：guoqijiansheyongdi💧zhuanrangjinxinshuizhunbeideshouruzhichu112.14wanyi，wunicaozuofeishezhideqitazhichu23.07wanyimeiyuan，kangyitedianguozhaizhichu8.3wanyuan，shengfenjibentiaojiansheshishebeizhengtaodapeifeichouhuadekai♑zhi3.86yimeiyuan，caipiaowanfagongyicishanjindengfuchu0.796yi。

3．區政府性股票基金估算收支明細取舍實際情況

2020nian，quanquxiangguanbumenxingjijin、qihuo、xianhuo、weipangongzigoujian71.36yi，jiafaxingduiqujiesuandanjingbutiexiaoyi19.99yi，jieyongjinnianyingyu61wanyimeiyuan，genggaihaodifangxianzhengfuduchatongzhigongsizhaiquanxinshui20.5yimeijin，kangyiyouqiguozhaishourushuiping8.3yimeiyuan，zaigongsirongzizhuanxiangzheng🌳zhigongsizhaiquan1.5duoyi，yuguhejizaidangnianzhengfujigouxinggupiaojijinyinglizongshuwei182.65wanyiyuan。2020nianquanxianshouzhichenggongwancheng148.16yi，zaiyinxingrongzizhuanxiangjihuagongsizhaiquanhuanbenzhichufeiyong1.5shangyiyuan，diaozhengzhiputonggongtongfeiyongyusuan15shangyiyuan，churuxiangdijieyu17.99yimeiyuan。

（san）2020nianguoyouqiyejinrongzibenyunyingyusuanbiaolaizhixingjutiqingkuang

1．國有土地金融資本操作項目預算薪水執行工作現狀

quwujierendaihuibacigongzuohuiyantaoanzhaode2020nianquanguojitisuoyouzhizichankaigaiyusuanyinglizhiliangzhibiaowei2.4yiyuanrenminbi。quannianduxian💜shideshixingjiejuwei2.73yimeiyuan（jianfuzhuliu），biquniantongqizengjiashouyi0.38wanyuan，yanchang16.2%。

2．國有企業資源生意費用預算總支出施行癥狀

quwujierendadaibiaobacijiaohutaolunzaide2020nianquanshengguojiaguzichantouziyunzuojuesuanjieyuzhibiao🏅tixiwei2.1wanyi（jianbiaogeqi），shangbannianshijixiaoguoqiangzhizhixingranerwei2.1wanmeiyuan，biquniantongqiduo0.8wanyimeiyuan，wangongqichufeiyongde100%。baokuoguangfanyongyuguotouqiyehuanyouqishuxiaqiyezengzi。

3．國有土地資源操作預算表收支明細平衡量情形

2020nianguoyouzhiziyuanjingyingzhegaiyusuanshoulubaozhengᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ 2.73duoyi，peishangqunianjiezhuanchuangshoujiqianyixingchuangshou0.62yimeijin，jitisuoyouzhitouzijijinshengyichengbenyusuanchuangshoushiyongliangwei3.35yiyuanrenminbi。2020niangongyouchongfenshengchanfeiyongyusuanjingfeizhichu2.1duoyi，diaozhengzhipingchanggongyixingjuesuan0.91yiyuanrenminbi😼，shouruzhichuxiangdijieyu0.34yigangyuan，jiezhuanxianiancaiyong。

4．共公財政性救濟款資金量執行程序現狀

2020ꦓnian，♐qubenjidabufengonggongxingyusuanbiaoqiananpaisiqigongsiqiyegongsiduchatongzhibutiefei1wanyuan，shouyaoshiyongzaixinsongjiangdichan（jituan）zengzi。

（si）2020niankongjianxiangguanbumenzhaikuangenbenxianxiang

1．的地方融資平臺機構債權大額實際情況

2020nianqichu，quanqurenminzhengfujiezhaieduwei238.8wanyi，lingwai：yibandegongsizhaiwuxianzhiedu122.1yigangyuan，zhuanyezhaiquandae116.7shangyiyuan。dangchu，shicaizhengtingxiafawoquhuafenxianzhengfuzhaiwujiufenshangxian22.5yimeijin，zhedangzhong：zengjiandabufenjiekuanxianzhi2wanyimeiyuan，xinkaizhuanxiangfuzhaixianzhi20.5wanyimeiyuan。2020niannianwei，quanrenminzhengfubumenzichanjinewei261.3duoyi（jianbiaogejiu），jinlai：jibenzhaiquanzhai𓄧wushangxian124.1wanyiyuan，zhuandingzhengfuzhaiwudae137.2yimeijin。

2．好地方當地政府借款查詢余額情況報告

2020nianbennian，zhongyangzhengfuwaizhaitouzikuanzhifubaoyuewei125.89wanyuan，zhongjin：zhengchangzhaijuan68.09duoyi，zichazijiuguozhai57.85yi。zhiqianzengjiajibenshanggongsizhaiquan2shangyiyuan，zaizijinsidegongsizhai8.6wanyiyuan；xinkaizhongdianguozhai20.5yi，zaifengxiantouzizhuanxiangzhengzhiguozhai1.5yigangyuan。dangchuchanghuanzhaiwuchangjiangongsi🉐zhaiquan8.7shangyiyuanhezichabaogaogongsizhai1.5yi。2020niannianwei，quanqudifangzhengfuzhengfuzhaiwuzijinzhifubaoyuewei148.296yi，zaizheqizhong：yiyang qiyezhai69.99yimeijin，zhuandinggongsizhaiquan78.3shangyiyuan。difangmiaozhizhouzhuanjinkangyihenguozhai8.3wanyishilingdaobutiejinshoulu，buhuarubenjizhaikuanedu。

（wu）2020niancaizhengzijingongzuozhushuadeqingkuang

2020nian，quanguominzhengyunzuochengjiudezunxunquwujierenduobacidahuiguanyicaoan，zhankaitaolunquanguozhongdayunzuochengjiudechengjiu，jianshouwenzizuo༒touxiang，mingqueyunzuochengjiudezhongda，zuodaowei“liuwen”yunzuochengjiude，quanmianluoshi“liubao”chengjiu，jinlipinguozhichidadeyingbingyiqingzhilijujizhan，weiquanguochengbenpingwenxingjiazaiheshichangjingjizhengtiliyibijiaowendingchushiwenguꦡdezibenquebao。

1．精細支技工業企業開工建設投產，扎實福財栽培開發新走勢

zhudonggenghaodifahuichangsanbianxingg60kechuangzoudaojiagongyehuajujiqubianjixiaoying，wanchengjiagongyehuaxinguihecaizhengfeiyongfeiyongdeyindaoxitongxiaoyong，quanxinquanyikeyizhichituchushijiputongxiaoweideqiyedengcanyinshichangyaosubuduanfazhanqianjing，baochiwendingbenqujingjizengchangfazhanqianjingdaduopan，yinggaibawozhujingjizengchangfazhanqianjingbuduanfazhanqianjingjujuequan。gengshizhenghetuchushichixubaochizhulidazaojiaoweixianjinjiagongyegaofeng。2020niancaizhengtingzaishiyongshangjiaweilaifazhanduofangmianzongjizhuru29.36yimeiyuan，changjianshiyongyu：xinguanyiqingfangzhihuiqiwenshang26tiao、“liuwen”“liubao”zichazijiu19tiaoshuishouzhengcebutiefeigongyao1.35yigangyuan，zhijifazhanzhuangdayouxiuzhizaochuye4.576yi，lingyushudaolicaichanpin2.5yiyuanrenminbi，zhijizhubanshangshikehujidangjinhenduojiatingfuwudeyefazhanqianjing🔴1.33yiyuanrenminbi，keyidanhuakejikaifatesehua、fuwuxinggaipinpaituiguangguihua2.21wanyuan，rencaikuqushizhuanxiangzhengzhi1.75yi，xiaoguimopinpaikaifagongzuofangan15.7wanyideng。diershiyoumudejingzhunshicedianzizhulichangjiashukunjienan。yongqieshifahuicaijinggangganbilidetuidongdezuoyong，buzhichangjiayucaijingdaikuanjigoudexinxinhutonglijiaoniudai，jiejuechangjiafengtounanzhuangkuang。qucaizhengzhichutuidongshenqingjiaru“wuhanshizhongxiaoxueweichangjiayouhuizhengce𝕴cuoshifengtoubaozhangzijinguankongzhongyangchangbanyuang60kechuanglianlangbaozhangyanxuejidi”，fenxiangxianqushouzhiyizhengfuxingzuoweizhuliaodaode“picixianbao”guojiashuishouyouhuizhengcerongzixuqiudiyadanbaobaoxianyewuhuopin，shenmeshichuangxincaiwubaozhangdefangshi，gengjiahaobaozhangxiaopingmianjingjitiaojian，2020nianleijiashouyigegeqiyechao300jia，shouxindaikuanzongeduchao15wanmeiyuan。

2．努力以我們為重點的發展方向想法，長期增進基本的中國民生服務總體水平

jianchixiaquyiguominweijididefazhanfangxiangsiwei，buxitigaobiaozhunwentixiangmuzijintourulidao，baozhangkangyixiangmuzijinmashanghege༒，buduannonghaopuhuixing、jichulilunxing、doudixingbiaozhunwentijibenjianshe，zengjindadao“youyouyidingdebuweiyu、xueyouyidingdebuweijiao、laoyouyidingdebuweide、bingyouyidingdebuweiyi、laoyouyidingdebuweiyang、zhuyouyidingdebuweiju、ruoyouyidingdebuweifu”degongzuomubiao。2020nianquanshenghuiminkaishi130.19wanyiyuan。qishiwenhuayishupeixunzhuru45yiyuanrenminbi，dabufenyingyongzai：yunjianxuehuile、huayangyuanxiao、yongfenghuayuanyoueryuandengzhongxinmingmingxiangmu ，jiaoyusheshidazhongxiu，jiaoyusheshizhejiufei，yuanxiaojiazaianquanbaozhangdeng。diershiyixueweishengqingkuangtoushen21.65yi，tongchangcaiyong：xinguanfeiyanguankong，zhongyangchongwuyiyuanmenzhengaibanqian，gongbanchongwuyiyuanmenzhenhejicengdangzuzhizhiliaofuwuzhiliangxinganquanweishengfuwuzhongyangcaozuobaohu，fuwuzhiliangxingfuwuzhiliangxinganquanweishengfuwu，zhiliaojiuzhideng。sanshishejiaobaohujiaru36.596yi，shouyaoyingyongyu：qinliuchuanranbingfangzhiwengangxueshengjiuyelvguli，shichangjingjifulifuliyuangaigaizao，changzhezonghexingjintiefei，chuangyerenxueshengjiuyelvjicishanhuodongxingzhugangjintie，yanglaoyuanchanpin，canjirenjiuyerenyiduiyibangfu，shichangjingjiyuanzhudeng。sishishancunfazhanzhuru11yiyuanrenminbi，zhuyicaiyong：xinnongcunjiehejingzhunbangfu，xianhuadoushixianhuashuichanye，cunminggailiang，zongkaidibiaozhilijianmeideng。wushishiqugailiangjiaru15.955yi，guanjianzhongyong：laochenggengxin，jiujiefangzongxianggengxin，wufangzhengxiu、juyouqijiezhuanggongchengdeng。puhuijinrongyinxingdiaojieshizhongjiucaiwuhuafeidelizubenzhidianhefeiwangdian，qieshibaozhangjiaoshaodecaiwujingjiyongzaigangdaoshang，ℱyigejingbuzupuhuijinrongyinxingbuzuzhichu，cumanzuguangdarenminzhigongqunzhongzhigongqunzhongshoujigongxianggaibianchenggong。

3．集聚都市品味提升自己，認真負責積極踐行國民都市為國民心理

jijijinqujianzaolvsehuanbaoshengtailvsehuanbaodiqu，jinyibuyouhuadiquwangluozonghejiaotongguanli，chixuchongshidiqurenwenhuanjing，quanzuoxiangzhunquebawodiquchaxiepinzhitiba，zhenrangrenminwenxin，ranggongsiqiyeanwen，chixuchengxianxiandaihuaxinsongjiangdediqupinweiꩵ。yisibugouguanche“gezuqunzhongdifanggezuqunzhongjian，gezuqunzhongdifangweigezuqunzhong”guanjiandehexinlinian，yingzaodaquyuhuanjingyiye、shiyijuzhudedishidaquyuhuanjing。sanshidaquyuhuanjingkuangjiagonggongsheshikaifajibaohuqufuchu29.02yi，zhuyaoshiyingyongyu：3gewunichanggaigaikuojian，juzhufeiqiwugenyuanshangleibiejianqingyaoliang、qinglijiyingjichuzhi，tongdaojishirongdengguangxitongjingguanshejiyouhua，ertonggongyuanlvjinghuxingmianjihuafen，shizu、shui、nitudengmoyangdehuanjingdezhiliangyouhuadeng。dierhedaozhilihuanjingzhilihuanjingjimoyanglinguoyetoujiantouzihuibao18.67yigangyuan，zhuyaodeshiyongzai：shuiwujianzaoxiangmujianzao，heliulvsezhengye，cunliguorizishenghuowushuijinghuachulihuanyoulvselangdaojianzaodeng。sanshihelijiaotongwangchanchu20.07wanyimeiyuan，yibanshiyong：husuhutielufbahuowujianzhugongcheng、g60songjiangduanwenxianglulijiaoshizhenggongchengjianzhu，youguidianchet1、t2xiangongzuojiansheguihua，wuzhugongluqiaojiaotongxiujiangongzuo，rongleluweixiu，jinyulukuayoudunganggongzuo，chentagongluqiaojiaotongxinchuangjiangongzuodeng。sishizhongxiaochengshiqianjingtuozhanhuodongdengfangmiantoufang23.86yi，changjianshiyong：nanbudengdidoushiyijiqitaquyongdichanchu，yongdijianshaohuadeng。wushiwenhuafangjin9.49yimeiyuan，zhushuayingyongyu：songnanjiaoyechengshigongyuanfazhan，tianjingyundongguangaizhuang，“liangguan1chang”fazhan，dongqichangguanzhanlansheji，sheshanmiyuelvxingqubanyuanquhuanbaogaizhuangdeng。

 

4．堅決貫徹體現民政方案，奮斗增加民政改革創新壯大實效性

死死地環繞著“組建個人收入、專注要點、安全穩定根本、保持民生改善、加強治理”的總關鍵，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，堅持抗疫情和ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ保民生兩手抓，全力保障松江疫情防控“26條”和“19條”等相關政策下地，當年度情況防范控制直接性投入量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，進這一步勾起各街鎮（產業園）招商代理引資和國庫促農的正面性，淬煉基本資金確保力，一個勁提升自己公益性產品平等化情況。三是堅守以政府過“緊時間”，力度壓減基本性性支出。堅持原則要求自己節用裕民，表率積極推動將政府辦公室過“緊生活”飄落在實處，嚴把花費關閘，壓般保側重點，嚴查費用費用追加，突破費用費用進行進程，堅持原則壓減非急用非基礎花費，上半年積累壓減般性支出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，牽涉到費用預算流動資金30.7億港元，實施考核前測評、考核追蹤、政府部門整個測評包括現行政策測評，將考核操作原因性放到到費用預算操作中，增加財政資金使用效益。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，深入推進財資方案具體措施支撐無法。dangjijiang10.3wanyimeiyuanzhongxindifangtongwangzhuanxiangzijinmingquezerenhuajiequanmianluoshidaogongzuodanweihezhongyingdaxingxiangmu，zhijianhuiqilimin，licuzhiduluoshiwufa；shishizengchangzhaikuanzhengtiguimo，huanjiefangsongcaizhengtingchurushehui🌜maodun。jiangzhuanmengongsizhai20.5yiyuanrenminbishiyongzhongguominshengfangxiangdejichuzhishijianzhusheshijianmei，ꦑgankuaibianchengjiangpinrenwuliang，chanshengzhaiquantouziduishehuijingjidetuishengyongtu。

2020niantuqililaidexinguanfeiqizhongzhuyigeicaizhengyusuanjinqianzhixingzaocheng lejiaodazhendang，zaiquweidehelideshangsihequrendadaibiaojichangweihuideqiangjingjianduguanlixia，zaigejiezhen（kejiyuanqu）、gebumenheshehuizhonggezidelianhedalizhichixia，minzhengjujujixiangzuoshiqinghangshijichuyouxutuijin，yibingfengxianfangkonghe🍸jinqianjinzhantongchouguihuatongchoujiangu，tedianminzhengjujushourushuipingzainanduzhongbaochizhuleanquanjinzhan。danhongguanfalvfaguijinqianxingshidedahuanjingyijingbuanquan、buquebao，deshehuijinqianjinzhanyijingtanranzhengshiqiansuoyishidenanduhetiaoxin，dabufenyou：xinguanzhiqiguanyanyibingsuodailaideminzhengjujujieyushehuimaodunxuchangniantanranzhengshi；zaisongjiangjinqianjianzaoyoulianglijinzhandedaoyilushang，minzhengjujufalvfaguiduixianxiashitijinqianheyoulianggongsidezhengqueyindaoyongchugairuheqieshifahui；minzhengjujufeiyongfangfayijingyounandian，feiyongkaohefangfadefuwulinianhuanhuanyaobutingdeshenrurenxinbugu。raner“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhijieye”。qiyejiubixulaogunuli，zhinanershang，butingdetigaozhuiqiuli，zaichangyuanguihuadezuoshiqingzhongbuweiwentihenandu，tigaojiexiwenkong，jijizhudongcushigaoxiaojucuo，renzhenzixijijiyingduiheyingdui，jiunengyushikankeyufazhan。

 

二、2021年預算草案

 

2021nianbenquminzhenggaisuanshouzhimingxigaisuananzhuangdejianduzhengzhisixiangguannianshi：zhuiqiuyijiangchaoliangxindangdaihuarenshaoshuminzuteseshehuidetishengjiquanzhuyizhengzhisixiangguannianweijiandu，quanfangmianyangezhixingshishikaizhandangdedishi9dahedidangdeshijiujieerzhong、sanzhong、sizhong、wuzhongdangdaihuidejingshenshenme，renrenzhenzhenyangezhixingshishikaizhanjunweiquyujingjitiaojianzuoshangbanbangonghuiyi、11jieshiweibacidangdaihui、wujiequweibacidangdaihuidejingshenshenme，zaiquweideyongganganbuxia，jianyingbuyiyangezhixingshishixindetishengshangbanhexinjiazhi，zhuiqiuwenzhongqiujinzuoshangbanzongjichusediao，yishenrutuijinyouzhihualiangdetishengjuduoti，yizhashituijindailailecegouzaoxingzhidugaizhijuduoxian，yizhidugaizhichuangxinxingweibenzhichongli，yibixu manzuguominfazhanfangxiangfazhanfangxiangdewubihuobixu weibenzhizhongyaoxing，zugouhuifaminzhenggaisuanzaisongjiangxindangdaixindetishengzhongdegangweizhizedezuoyong，jinyidabuzengfu“xianyougaisuan，houyoujieyu”defazhijiansheshangbanhexinjiazhi，zhuiqiujixiaokaopingyinlingdeyaoqiu，juebuyunxujiangdisidexingjieyu，baojiahuhangyouhuijiguanjiandianlingyuxingyetouruliang，zhenshijiakuaiminzhenggaisuanziyuandebiaozhunpeizhishengchanlvheshiyongjingjitiaojianfazhan，baochiquyujingjitiaojiandadaoliangdeheqinghelifazhanfangxianghezhidewenzhongyoujindetisheng，wei“shi🔴sansi”dalongdailailexiangduikeyiyouxiaodexiaobianxianxingzhengcejianronghehelicaizhengbaojia♔huhang。

（yi）2021nianyibanfuwuxingxiangmuyusuanhelianpaizhuangtai

1．大部分公益性預決算收入支出穩定狀態

helicaiqubenqujingjiweilaifazhanweilaifazhanbianhuaqushihezhengcejiedukeguanyinsu，2021nianquanshengtongchanggongtongfeiyongyingshoujishuzhibiao♈wei235.635yi（jianfuzhuyi），tongbihuanbichengchang6.8%。jiashenmeshihoushangshicaizhengzhichuyupizhunjingbuzhujinnaru76.14wanyi，diaojinfeiyongpinghengdediaojielicaichanpin37wanyi，diaozhiguoqichongfenjingyingdefeiyongyusuan0.72duoyi，qiannianjiezhuanlirun1.97wanyuan，quannianduketuidongtongchanggongyongsheshifeiyonggongzishouruzongshuliang351.46wanyuan。

huianzhao“liangruweichu，churudongpingheng”decaizhengyusuanshiyedanweibianzhiyaosu。2021nianquanxianyiyang gonggongxinxigaiyusuanhuafeizongshuliangwei351.46wanyimeiyuan（jianbiaogeer）。biaozhong：qubenjiyusuanbiaoqitazhichuzuzhi270.28yiyuanrenminbi（jianbiaogesan），zhenjifeiyongjieyuguihua74.58yigangyuan（baohanquduizhenchuandizhifufangshi12.07🐼yirenminbi，jianfuluba），qiyezhaihuanbenkaizhirang6.6wanyiyuan，quanshizhijintongchangqingkuanggongyixingfeiyongshouruzhichu🌄biaoqushe。

2．區本級普遍共公概預算支出費用其主要計劃情況

202𓃲1nianqubenjiyibandegonggongxinggusuanfuchuqueding270.28yirenminbi，zhezhizhonggenbenkaizhiqueding89.416yi，zhanshangbannianchengbenyusuande33.1%，chanܫpinxingzhichu180.87shangyiyuan，zhanquanniandugaiyusuande66.9%。

2021niangusuanhebiangongzuodaozezhongmingquezeren，baoyaodian、yaputong，guizeshangduiputongxing▨jiaoyuzhichuyajian20%，tigaosixiangrenshiyaozuohao“liuwen”degongzuozhong，shishi“liubao”zuoye。yigeshishishihao“baoxinshui、baozhuandong”degongzuozhong。2021nianyinzengrenzengzidengbingyin，changjianfeiyongjiaoquniantongqifeiyongzengsu7.4wanmeiyuan，guanjiandianquerenyangekongzhifeigangtiedejianrenxing、feiguanjiandianjianshexiangmushezhi，banhaorenshuzijinjijihujiazaidequedinganquanshengchan。dierquedinganquanshengchanzhongguominshengyinxingzhegedelingyutouzi。zaiyayinggaidejichukuangjiashang，quedinganquanshengchandejiaoyu、weishengjian、gerenshebaodengzhongguominshengyinxingzhegedelingyudetouzi，2021nianlianxujihuabumenguanlijuesuan78.345yi，zhanyibandegonggongxinxifeiyongyusuanhuafeide29%，jiaoshangyiniannianzhonggusuankuoda6.8%。sanshibaozhangchangsanjiaodiquxingchengxinxihuafadazhanlvemubiao，tuidonggaoxinchanyetisheng。2021chanxiaoliangyedali🌳zhichiquedingzijinliangzhanputonggonggonggongchengyusuantouzixiangmukaizhide10%，zhudongxingqizhucaizhengxingduishenghuoshehuishangchengchang dedaidongyong。sishishenrujiakuaituijinwoquneironggangweizhuiqiu，quanxinquanyijibenbaozhangneirongloupanyouxuhuajiakuaituijin。2021nianzhenzhengfutouzidexinxiangmugaiyusuananpaihao50yigangyuan，danqizhongpingchanggongyixinggongchengyusuanzibenshezhi12yirenminbi，guojiaxingmujijinshezhi38yimeijin，kuodanishengchangqidiaokongjijixing。

jiasheanzhaozhongjianheshiyouguandangzhengxingzhengdanweilixingkejieღyue，jianchiyuanzebakonghao“sangong”jiedaifeibuxuxianzhibenniangaisuanderang，2021nianquanguo“sangong”zhuanxiangjingfeicaizhengyusuanwei7741.78shiwan，bibenniangaisuanshushangsheng9.1%，zheqizhong：qubenji“sangong”zhuanxiangjingfeiyujuesuan6937.9yuwanyuan，biquniantongqifeiyongshuzoujiang7.5%，qizhongbaokuoyingongchuguolvyou（jing）jinfei780shangwanyuan、gongwuhuodongchuxingcaigoujikaijiyunxingdingqijianchafei5786.12wanyuanzuoyou、gongwuhuanyinghuanyingfei371.78wanduo。

（er）2021nianzhenzhengfuxinghuobijijinfeiyongzhunbeideqingkuang

1．部門性股權基金決算收支明細不平衡量現象

2021nian，quanzhengfubumenxingzhaiquangusuanxinshui145.84yimeiyuan（jianbiaogesi），peihedishijizhuanxiangjihuabutiefeigerenshouru0.49wanyuan，nuozuotayongwangnianyingyu2.87wanyimeiyuan，shangbanniankezuodaobumenxingxinjijinnianshouruliutongliang149.2yiyuanrenminbi。quanqushizhengfuxinggupiaojijingaiyusuankaizhigongyingliangwei149.2duoyi（jianbiaogewu），zaiqizhongzhengfujiguanxinglicaichanpingusuanqitazhichuhelianpai139.3wanmeiyuan，zhuanxiang💛duchazhaijuanhuanbenxingzhichuzhiding9.96yi，qunianzhongyangzhengfuxingxinjijinjuesuanchurudongpingheng。

2．政府機關性股票基金概算主要確定癥狀

2021nianzhengfubumenxinghuobijijingaiyusuanbochujihua139.3yigangyuan。zhongjian，yizhengfutouzizhedexiangmuanpaihao38yiyuanrenminbi，zhanyizhengfuxingjijin、qihuo、xianhuo、weipanxiangmuyusuanshouzhide27𝓀.3%，tongchangyongzuotiexindeshouhoufuwujiaotongfeiqiantipeitaoshenghuopeitaofuwusheshifazhan，yiyonghuanweiqiantipeitaoshenghuopeitaofuwusheshigaixujian，jiankangyanglaopeitaoshenghuopeitaofuwusheshigaixuꩲjian，ziranshengtaizhouweihuanjingqiantipeitaoshenghuopeitaofuwusheshigaixujiandeng；jitisuoyouzhiguoyoutudiguapaichurangshouyidehuikuanfuchu44.25shangyiyuan；jititudichubeiliang25.63wanyimeiyuan；jianqingyaomingqueguojiabutie12wanmeiyuan；wushuichulizhanyouyanjinghuaqijinxingfeijihuoxingwuniyingjichuzhifeiqueding2.55yimeiyuan；guozhaifuxi2.53yimeiyuan；shehuigejiehouqinbaozhang、shoujicaipiaogongyijijintouzijindengdejijintouziyujuesuanfuchu1.365yi，hexinshiyongzaidadazhongxiaoxingshuilishuniu（changjiangsanxiadaba）yimingmoqidalizhichi、yiliaobaoxianzuzhijigougonggongsheshigengxinjiyunzhuanbutiebiaozhundeng。

（san）2021nianguojiaguzichanguanlishengyijuesuannidingtiaojian

1．國有化資本管理運營概預算薪水前提

2021nianquanshengguojiaguzibenguanlijingyanxiangmuyusuanchunshouru2.06yigangyuan（jianbiaogeliu），shizhi：guoꦓyoudanweidanwei🌸yingjiaojingshouru1.7duoyi，jitisuoyouzhiguguli、guxixinzishouru0.36yimeijin。erqiemeinianyuejiqianyixingchunshouru0.35shangyiyuan，2021nianguoyouzhitouzijingyingdegusuanshouyizongchanliangwei2.41shangyiyuan。

2．國家資產投資經營的費用花費及穩定具體情況

2021nianquanxiangongyouchongfenxiaoshouchengbenyusuanxingzhichu1.69wanmeiyuan（jianfuluqi），zhuyaoyongyijiaotoujituandianhua🍬xiajiqiyezengzihuanyoutaguoyouqiyebutiekuanqi♑tazhichudeng。diaoweizhitongchangqingkuanggongyongyujuesuan0.72yiyuanrenminbi。2021nianguojiajijinxiaoshouyusuanbiaokaizhijunheng。

3．服務性財政廳救濟款資金量項目預算計劃

2021nian，quben﷽jiyiyang gongkaixiangmuyusuanjingjinidingxiangguanbumenxingbutiefei8wanmeiyuan，baokuoyongdaoguoyouduziqiyegaigechuangxinweilaifazhanzhuanmenxiangmuzijin7yimeijin，qushuguoyougongyeqiyegongyeqiyeshizhengfutouzidedexiangmu0.85wanmeiyuandeng。

（si）2021niandiandangdizhengfuzhaiwujiufenqianti

1．特點市政府外債額度的情況

2021nianjinnianchu，quanquyizheng♔fuꦦfuzhaieduwei261.3shangyiyuan，shoulutongchangqingkuangxiazhaiwujiufendae124.1yimeijin，zhuanxiangduchafuzhaixianzhi137.2yigangyuan。

2．好各級政府性財產支付寶余額情況下

2021nianbennian，quanqubumenzhengfuzhaiwuzibenzhanghueduwei148.29yi，biruputongguozhai69.99yihezhuanmenzhaiquantouzi78.3yi。nijindubiaogerenshenqingxianzhengfuyibandegongsizhaiquanedu12yimeiyuan，zhuyaodecaiyongxiandifangzhengfutouziloupanloupan。jihuashuanzhaojiexinhuanjiufangshifang♌fa，changhuanzhaiwujiemanxiandifangzhengfugongsizhai16.55yi。

（wu）youguanguanjiandianloupanliudongzijindeanpaihaoqianti

2021nian，quanxiancaizhengfuchuxingyunzuojiangyizhiguanchezhixingyangeluoshijijicanyujinqucaizhengfuchuxingtiaolibiandegengjiajijicanyujinquyou，chixuyizhengfuguo“jinshihou”，chixubuduanseofuchujiegouleixing，youxiangyouya，baozhengyouhuijiguanjianxingඣdeling💖yutoufang。

1．服務性長江三角洲型分離式化中國戰略規劃，角度相結合移除分紅不斷創新授課，進一步提高G60座艙沖力提質提效不斷發展

zizhufuwuxingsunanxinglitishihuadiquzhanlvefangzhen，gaishanjingjishihuihexinqudu、fanweijiexinghefalvfaguixieshougaoxiaolv，buxidiaozhenglingyujiegoude，jiandingbuyizizhuzizhuchuangxinanzhuang，xuanyuxianjindianxingjiqunshi，gengdachanchenggoujianzhanlvebujujijixingxingchenglefanweibuduanchuangxinshidian，zuohaog60yinzhihedonglituidongleyitishihuagaopinchanpinpinzhifazhanzhuangda，shencengpobikuaisuyaoronghejianshaokechuangceyuandiguxi。2021nianzhengcefuchichanyedefazhanjinbufazhanjinbuzhefangmianfeiyongyusuanrang29.84yigangyuan。yigeshizhichiruanjiangaojizhizaochuyefazhanzhuangda，chanyequnjigoudiaokonggeleizhonggongyedishouchudengshangleijianpai7.846yi。erdazaifuwuxingye、yingpianliutongyejirenwenliutongyedengguanlifangmianlianxuniding1.73yi。sanshijianrongqiyezhukejiyouxiangongsigexin，zengqiangshengchanzhizaojinru，jiangligexinzizhuchuangye，、shenhuagaoxinkejinenglijishuchengguobeizhuanhuayuzhuanyezhishishiyongquanfazhanliniandengjigefangmianzhidingjihua2.75yimeijin。sishibuzhichixianyuzhizaoyeqiyeweilaifazhanzhunbeichuangyefuchijine15yimeijin。wushigaoduanrencaifazhanguquanjijinqueding2.52ꦕ5yi。

2．擔保兜底固牢居民工程防線，厚植居民工程牽引廣大群眾所需，抓居民工程也抓進步升高造福

zengjiayouhuibaozhenghedoudifudu，baozhenggongtongjingzhungongzuoanquansheshixingzhiyouxiaogongqiu，zhunquebawolaobaixingredianhuatiboruodianyixiewenti，leguanbangzhudajiaduishehuigejiejingzhungongzuodexuqiufenxi，fuzhixindeguojiajingjizengchangshengchangdian，zhuanhuanchengyouhuiwentiweigaibianjinbufangxiangdezhongxin，shiyouhuijianshaoheguojiajingjizengchangjinbufangxiangxiuqixiangguan，wanquanyaozuodao“zhuayouhuiyeshizhuajinbufangxiang”。2021nianwoquzhongguominshengcengmiankexueanpai131.78yimeiyuan。yileishishejiaobaozhangcuoshichengbenyusuanshezhi36.75wanmeiyuan，jutishiyongyu：yuangongfuliweixinyuangaixujian，shijiejiuzhi，gongzuochuangyerenbutiejin，shijiejinxingpeiyang，laonianrenyuangongfuliweixin𒊎deng。eryaopeiyucaizhengyusuananzhuang47.92shangyiyuan，changjianshiyongyu：yunjianpeixunjigou、huayangpeixunjigoudeng32suoputongzhongxuexiaoeryuanxingjianjixiujian，xinzhongzhaohuaxueshiyanyingwencaozuoshiyanyingwenshikaifa、gaoxiaoxueshengsushexiuli、peiyangdeshebeigouzhifeiyuyunweiweihu，youshiduizukaifa、peiyangfangfaxuexihepeiyangzongheguanligaibiandeng。sanshiyiliaobaojianhuanweigaisuanzuzhi23.52wanyimeiyuan，zhuyaoshiyongzuo：qusixiangganjingzhongjiangaigaikuojian，guangfulinjiezhen、maogangzhenbingqie shihudangzhenshequjuweihuiganjingfuwuguanlizhongjiandengxingjianshizhenggongcheng，yiyongsheshizhiban，shehuizhongyiyongshehuijiuzhu，zhensuofeijianzhengbutiejindeng。sishibangzhuxiangcunlvyoufazhanzhanlveguihua、nongcunshequtizhigaigefazhanxiangmuliuchenganzhuang11.19yiyuanrenminbi，zhuyishiyongzai：cuntunzhuanxingfazhanyitihua，lvzhijidijichuxingjintie，shandongnongcunjichuxingjingzhunbangfu，dadoushixianshidailvzhijididaxingloupanjibenjianshedeng。wushidiqushiyonggongnengtigaoledaxingloupanhelianpai12.4shangyiyuan，baokuoyonglai：laochengchaichudongqiananzhibuzhu，fangwujianzhufanxiudeng。

3．堅持問題導向“三新”安全理念提促文化旅游協同，精致市區服務管理促進文化溫，加強基本配資擘畫鄉鎮圖紙

yiwenculvyilvzhangwen，qieshichuantongwenhuaqinzilvyouronghe“sanxin”xinli，duoyanghuaouzhouguojiaquanyuqinzilvyouqinzilvyoushifanquxingyezhanlvebuju，quanmiandejiakuaituijinlilunzhishishebeiwangzhanfazhanyugonggongcailiaozengjia，jianweizhizhu“xiuhao”chengzhenjingzhihuajianli，rangchuantongwenhuajinrushiminrizi，zhukepkduizhan“songjiangshiqing”，tishenggaochanpinpinzhigaohanyigaochenzuiderenwenjingguanmeimiaochengzhen。yileishiwangzhanyouhuaquanfangweidejiaotongyunshuwangzhanfazhan🎶jigefangmianzhidingjihua15.4wanyimeiyuan，hexinshiyong：yuyangdadaobeitoujian，xiexinguodaokuolu，nanyongfengjiaotongchetingfangweixiubaoyangchangxinkai，youguidianchet2xibuduanyanzhan，ququjiaojie（duantoulu）gongchengjianzhu，youguidianchehegongjiaoyingxiaotuiguangbutiebiaozhundeng。dierdadoushituokuandefangmianjutianpai38.67yimeijin，zhongyaoshiyongzai：nanfangdajuhuanyoutaquyuneijitidiquchubeiku，jitidiqujianshaohuadeng。sanshichengzhenyelizhongguoxinxinggongyehuaanquanguanliguanligongzuofangmiananzhuang17.95duoyi，zhuyiyu：zhihuirenminjingchaloupandejianchenggezhongzhengwupingtaifuwuxiangmuguanli“yiwangtongban”，chengshicaozuo“yiwangtongguan”dengshehuicunzaizhengyeguanlitizhidejiancheng。sishirenwenjingshenfuwuxiangmuguanli、qiuchangqiangqugezhongwenlvxiangmushiyexinjinzhandengfangweihelianpai7.41yirenminbi，𒉰jibenyongzuo：“liangguanmeichang”dengqiyewenhuachanyetiyuleishenghuosheshijianmei，zhenguiwenwushouhu，feijiyinyichuancheng，qiyewenhuachanyexinxipeisongfuwu，dajiajiantilvdaojianmeideng。

4．和諧統籌規劃未來發展進一步提升綠色網絡體系，基礎性大環境冶理消除凸顯難以解決的問題，提升共公辦公空間達到市民所需

kuayueshicujindachangjingdachangjingyuantouzhilijinenggaigechuangxin，luoshidachangjingwangluwenmingchengxiangyiliaobaoxiantongchoutuijinjineng，jianrupanshidachangjingzonghepingguyuantouzhilichengxiaomingxianxiaochumingxiantuchudachangjingnanti，suliaodachangjingchengfenqiansuoweiyoudoushidachangjingdehuanjingkongjian，tigaodachangjingwanglufengfuduoyanggaozhigongyixingshipin，yigoumanzudajiabijiangtishengdeweimei𝓡dachangjingdachangjingdouyao。2021niannongye🔯shengtaiziranhuanjingjianzaofeiyongrang37.5wanmeiyuan。sishiyanzhongwuranyouxiaoyufanganpai8.82wanyi，yingyongyusongshenshuishengtaihuanbaobaohuhuaijingkongqizaishengshifenjuxianzhuangxiudanweijisongguangdongbushuishengtaihuanbaobaohuhuaijingkongqizaishengshifenjuxianzhuangxiudanweigaikuojianshuilishuili，yuwujieliuchuli，gaojiadaoluyushuishoujidimaiguanfanjian，shenghuowushuidimaiguanchulijishengtaihuanbaobaohushengtaihuanbaobaohuhuaijingzhiliangjianceshujudeng。diershishengtaihuanbaobaohulinyejujibenjiansheyuyanghudezhidingjihua2.52yirenminbi，yingyongyuhuanjinglangdaojianzao、huanjingaixincishanlinjianzao、xiubinongyongdijianzao、leyuanjijiufeng12shanguanligongzuodeng。sanshihedijieheguankongdengshuigongjianzaozhidingjihua15.05yi，yongyinongcunshenghuofeishuizhenglitibiaogaibianxiangmu ，weiqugaibian，hedizhilizhengdun，hedichangjiuguanlizhidudeng。sishishirongshenghuohuanjingjigonglulvhuaxitongweihujutianpai11.11wanyimeiyuan，shiyongzaijianzhufeiqilajiqingyunlajizhili，yuanlinlvhuajijiexinyuanyizhizuo，tongbotanglianganhuaijingchuangxin，g60wenxiangluchurukukoujingxiangjingxiangfazhandeng。

（liu）guanganbianxiehuanjingdaibiao

1．持有錢財預算表準備情況發生

weijinneibupanhuochiyouchiyouliudongxiangmucaili，qieshijiaqiangliudongxiangmucailichengxiangyiliao🐼baoxianfugaimian，zengchangbuxuyaoliudongxiangmucailishiyongxiaolv。qishiziyuandiaoyongyusuanbiaowendingdeshangxiadiaozhenghuobijijin37shangyiyuan，shiyongzuzhixiangguanbumentouzizhe、laochengzhenggaidenggongzuo，bupinghengliang2021nianpubiangonggongfuwugaisuanshouruzhichugehe。dier2021nianshuizhunjingjizhongshezhixiaochuquzhengfuyinxingzhaiwujiufen1.9wanyiyuanjikuaizhuangxiushan0.4yirenminbideng，helideguankongzongliangjingyingguimo。

2．主城區兩極轉回繳納現象

2021nianshengjiyugongbudaoqujideshidangzhuanyifuchuwei76.14wanmeiyuan。2021nianqujiyuxiadarenwu🌊daozhenjidezhuanyijiaofuwei12.07wanyimeiyuan，lingwai：yibandebiangengzhifubaozhifu8.95yirenminbi，zhuanxiangzhengzhiyizhuanzhifukuan3.12wanyuan。

3．對區本級預決算企業預決算進行 預下達任務

huigen💎ju《yujuesuanfa》ranhoushi4tiaosheding，🐲zai2021nian1yue1rizhirendaihuitichushenqinggongchengfeiyongyujuesuanqiansantian，duiqubenjibumengongchengfeiyongyujuesuanchangguijingfeishouzhianshangbanniansifenchanpinzhiyidedeeduyugongbu，jianshexiangmujingfeishouzhijiduizhenjiyizhuanweixinzhifutuantianchongshangyinianjiqigongchengfeiyongyujuesuanjingfeishouzhishuanzhuang。

 

三、多措并舉以赴、奮力拼博，加強組織領導成功“十四五”開局任務卡

 

2021nianshi𝐆“shiliuqi”dezaikaijubuhuozhinian，quxiao“dierminggeshangbainian”xinqihangdechufadiannian，quanguominzhengcaozuojiangsisihuanraozhuquanshizhuyaoyunzhuanmeirirenwu，baochiwenzhongqiujindeyunzhuanzongjichusediao，jinyigebuzoutigaochengdangan、lishizerengangan𝐆hefanzhonggan，yiyuedasixiangshang、jiaokuaiyisi、gengshijudong，shenrutuijinwanchengshujulaicaizhengzijincelve，weilequebaogaoding2021nianjuesuanduixiangrichangrenwu。

（yi）tixianlecaiwangjianmei，mosuocaizhengyusuancunongqiaoliang

“zaiweixianzhongyuxinji，yubiangeshidaizhongkaixinju”，zhankaitaolunlianghaoguokuzhidubiandelianghaoyousuo✨wei，kuaisupeiyangshimianzhutimeili，heliduifuwoquzijinqiyongzhongturanchuxiandetupohekaoyan。liushijiaqiangzuofengjiansherenzhenluoshixinshouluncaizhengyusuandeguanlitixizhengcejiedu，quanmiantiaodongjiezhen（xiangmu）jinzhanchengshifazhanjijicanyuxing，zuodachengshifazhanzongliang，bianhuachengshifazhanjishushili，zhuashibianhuajucai。diershishulichangjiangsanjiaoxingg60kechuangzoulangcaichanyuanqubianjixiaoying，jinlifuchizhongdiancunxiangmuliuchengxiadijianchengtouchan，zaipeifazhanjihuaxingxinxingcaichanjiqunjishu，jijizaipeijucaixindezengchanglvdian。sanshigengjiachongxiafahuichuzuixinshuishouyouhuizhengceguquanrongzibaozhangzuixinzhengce，bujianduantishengdazhongmian，baohanzhenggequgecaichanlian🌼，zhidaoshijieguquantouzidaodajingjizengchangmoshaoshenjing，nenggou wenxiangmuzijinjinzhangwencaichanlianbaojucaishuiji。

（er）weiraozhushouzhijiegousheji，zhiliangbaozhangzhongxinjineirongshouzhi

jieshilaogutigaozhixingli“youxianjianchi、qinjiankejieyue”dejiazhiquxiang，lianxushengjiyouhuacaizhengzijinzongzhichudejiegou，jinlibuzuyouhuibuzuzhichu，jijiaopeiyushipinanquanhuanweiqingkuangjiandu、shebaojiaonazizhuchuangyede、fangchanyouxiaodedaobaozhangle、gonggongkekao、dishidiqudajianhedishidiqudeguanlidengyouhuiyaoshineirong，yiqicaizhengzijinliyugonggongchanpinguanlipingdenghua，fanfuweilaifazhansongjiangxiangqindehuoquganhexingfuyumeihaogan。shouxianshijiasupeiyuziyuanxingdajian，zhashiquanmiantuidongpeiyuzongshangtizhigaige，zhutuiquanmiantuidongpeiyushangdengjundenghuaweilaifazhan；lianxuquanmiantuidongbenqugonggongshipinanquanhuanweiqingkuangjiandutizhidajian，jianlijianquanzhongdagongchengchuanranbingyingjiguanliguanlijizhi，gengdashequwangzhanshipinanquanhuanweiqingkuangjianduchanpinguanlipingtaidajianbutiefeixiangguanzhengcegongzuolidu，weilaifazhanjicengzuzhishipinanquanhuanweiqingkuangjianduchanpinguanlideshuiping，youxiaodedaobaozhanglecunshipinanquanhuanweiqingkuangjiandushi（zhan）yuanzehuadajiandengrenminzhengfujigouyaoshineirongguancheluoshizeren。gengdashehuicunꦰzaiyuanzhuqiangjiujieduibangfudengyouhuicengmiangangdubutiefeixiangguanzhengce，zhijiguancheluoshizerenwengangzizhuchuangyedeshujulaixiangguanzhengce，shigongg60kechuangzoudaojinrongrencaichouxinshuishouyouhuizhengce。dierbaozhengweilaifazhanjinbu“shancunzhenxinzhanlvemubiao”，wenzhongyoujinweilaifazhanjinbunongmuminyanglao🌊shenghuotongchouyiliaobaoxian、xiangjijigouchengxuyunxingbutiebiaozhundengzijindejinxingtouzi，jiadalidukeyizhichixiandainongyexingyeweilaifazhanjinbujililunzhishipeizhitoujian，jijixingtuidonglepunanjiankangweilaifazhanjinbucaozuoqutoujian。sanshisuishiwendingyixie guimohuadezhengfubumenjinxingtouzishiyongliang，dalibaozhenggongyonghuanjingziyuanpinghengpeizhi、weilaifazhanjinbuchengshidiqugaopinzhihenengjideneironggongyonggongzuodexiangmu。

（san）huanraozhuguizechuli，zuoxizuoshitiexindeshouhoufuwucaizhengtingshourufenpeigaigebangong

shenrufazhanmeiyixiangcaizhengxingzhichufeiyongjianguandanweifeiyongjianguanjiaoyutizhigaige，biankuai♒sheliqixianhuacaizhengxingzhichufeiyongjianguandanweijianguanzewenzhidu。1shiwanquanguanchebanbutixianyigangshuangze《caizhengxingzhichufeiyongjianguandanweifeiyongfabanbudeguize》，buduandejin1bujiaqiangjianguandanweicaizhengxingzhichufeiyongjianguandanweifeiyongjianguan，jin1bujishubiaozhunguifanhuazhuanxiangzhengzhizhuanruwangyinzhifu，gouzao quandingweicaizhengxingzhichufeiyongjianguandanweifeiyongxiaojijianguanxinfenqubuju，jinxingquanjutibuzoucaizhengxingzhichufeiyongjianguandanweifeiyongxiaojijianguantishengjilianban，gengjiazengjinlecaizhengxingzhichufeiyongjianguandanweiqianshiyongjingjixiaoyi。dierjin1bujishubiaozhunguifanhuaquanqudangdishidangdixianzhenzhengfubujiguanxingjiguanxuanzejingzhuntigongtigongfuwuxinxinxiangmugongjixingwei，jinxingdangdishidangdixianzhenzhengfubujiguanxingjiguanxuanzejingzhuntigongtigongfuwuxinxinxiangmujianguandanweixietong，fazhandangdishidangdixianzhenzhengfubujiguanxingjiguanxuanzejingzhuntigongtigongfuwuxinxinxiangmutijiaoshenqingshiqingshiqingguanlizhidu，gaijinzhengxianghebuliangxinxi“erzhangtongzhidan”。jin1buzengjinwangshanggoumairenzhudaodanze，biankuaijinxingyiguianquan、xingshigaozhiliang、gailvkeyicaokongde、zewenyanjindedangdishidangdixianzhenzhengfubujiguanxingjiguanxuanzejingzhuntigongtigongfuwuxinxinxiangmuneicengshiqingshiqingguanlizhidu。sanshichangqifazhancaizhengxingzhichufeiyongjianguandanweifeiyongjianguan“sanheyihua”shiqing，wanquanzengjinlecaizhengxingzhichufeiyongjianguandanweifeiyongjianguandejishubiaozhunguifanhuahua、biaozhunguifanhuahexitongjixiejishushuiping。fazhancaizhengxingzhichufeiyongjianguandanweifeiyongxiaojijianguanyucaizhengxingzhichufeiyongjianguandanweifeiyongjianguangeliuchengdeguangduzhenghe，sheliqijiankangcaizhengxingzhichufeiyongjianguandanweifeiyongxinxinxiangmuquanshengminganquanshijianjianguanshiqingshiqingguanlizhidu。sishizengjincaizhengxingzhichufeiyongjianguandanweifeiyongdegangduyueshuli，yanjincaizhengxingzhichufeiyongjianguandanweifeiyongdiaokong、guankongcaizhengxingzhichufeiyongjianguandanweifeiyongzhuijia，yajianpubianxingxingzhichufeiyong，baozhangfenleiminshenggaishanyuzhongdianxinxinxiangmudetourudao。wushiheqinghelijutianpaimeiyixiangdangdishidangdixianzhenzhengfubujiguanxingjiguanwaizhaihuanbenfuxixingzhichufeiyong，wenshenyufangkucunliangkongjiandangdishidangdixianzhenzhengfubujiguanxingjiguanyinxingwaizhai，guankongdangdishidangdixianzhenzhengfubujiguanxingjiguanwaizhaigailv，zhulijiejuebiangengdangdishidangdixianzhenzhengfubujiguanxingjiguanyinxingwaizhai，yanjintixianyigangshuangzekongjiandangdishidangdixianzhenzhengfubujiguanxingjiguanwaizhaizewenshiqingshiqingguanlizhidu。

“天驕欲曉，莫道君行早”，各位老板象征，2021年是“十三四”方案補兵不惑古稀之年，也這是國全方面的建設生活極權主義中國新型工業化發達國家新新的征程的打開不惑古稀之年，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，整個區不需要🌟操作將堅持不懈穩中求進、進中求質的操作總調性和“穩增速、調架構、ꦕ利民生、防雨險”的總的事情要點，牢固樹立堅守底線直覺思維、強化憂患主觀能動性，可以有效防范和化解前進道路上的各種風險，加快后疫情時期穩經濟促增長高質量發展，加快打造長三角g60kechuangzoulangzaiguoneizaiyinsu、waizaihuanjingqiyezhanlvehexinqu，kuaisuzengchangjibenjianshe“ke✱chuang、lishirenwen、shengtaihuanbao”dexiandaihuaxinsongjiang，buxiezhuiqiuzijifendounuli！

dayujihuashu，qingyutaolun。

 

 

 

 

fuzhuyi：2021niansongjiangquputonggonggongxingchengbenyusuanshourulaiyuanbiao

fuluer：2021niansongjiangquyibandegonggonggusuanzongzhichubiao

fuzhusan：2021niansongjiangququbenjitongchangqingkuanggonggongxinxigaisuanjingfeizhichubiao

fuzhusi：2021niansongjiangquxiangguanbumenxingzijingaiyusuanxinshuibiao

fuluwu：2021niansongjiangqudifangzhengfuxingsimujijinchengbenyusuanjiaoyuzhichubiao

fululiu：2021niansongjiangqujitisuoyouzhizibenkaifeiyongyusuannarubiao

fuzhuqi：2021niansongjiangquguojiaguzibenxiaoshoujingyingjuesuankaizhibiao

biaogeba：2021niansongjiangququduizhenzhengchanggonggongxinxicaizhengyusuanzhuanruchengdanbiao

biaogejiu：2021niansongjiangqurenminzhengfuzhaiquanzhaiwuchabuduowentibiao

biaogeshi：2021niansongjiangququbenji“sangong”zijingusuandeqingkuangbaogao

附注一

 

附錄二

2021年松江區平常公開概預算付出表
			部門：萬美金
項       目	去年制定數	工程預算數	工程預算數為前年 制定數的%
yi、yiyanggongkaifuwuyufeiyongzhichu	216,144	268,614	124.3
er、guojiaanquanshouruzhichu	3,751	3,810	101.6
san、gongyixinganquanbaozhangjingfeizhichu	147,677	153,772	104.1
四、教育輔導開支	437,281	433,931	99.2
五、專業枝術性支出	61,850	65,829	106.4
liu、minzuwenhuaxiuxianlvyoutiyupingpangqiuyuwenhuahuafei	46,036	77,549	168.5
qi、shijie jibenbaozhangheqiuyeqitazhichu	363,399	390,694	107.5
ba、ganjingweishengzhengchangjingfeizhichu	206,451	226,036	109.5
jiu、jienenggongsidehuanbaoxingzhichu	53,835	59,887	111.2
shi、chengxiangshequfuwuzhanjingfeizhichu	601,711	534,571	88.8
shiyiguoqing、nongyeshuishouzhi	275,793	321,388	116.5
shisan、gonglujiaotongguanliwuliushouzhi	170,003	190,529	112.1
dishiwu、jiaoyuziyuankanchagongnongyexunxidengqitazhichu	264,444	289,409	109.4
shisi、shangjiagongnengyedengshouruzhichu	13,087	10,288	78.6
shiliu、tianranziyuanhaiyangnengqixiangguancedengjieyu	7,740	7,930	102.5
dishiliu、zulinfangfuwubaozhangshouruzhichu	249,804	189,823	76.0
shiliu、diaoweipinwuzhicunliangshouzhi	6,522	6,071	93.1
18、dizhenzaihaifangfanjiyingjijiuyuangongzuoguanlishouzhi	19,705	23,171	117.6
第十九、保送入學費		62,773
ershier、gongsizhaiwufuxiqitazhichu	23,124	23,895	103.3
ershiyiguoqing、lingwaijieyu	21,762	108,605	499.1
普遍公共服務概算教育支出預估合計	3,190,119	3,448,575	108.1
移動性收支	695,773	216,988	31.2
shangjieshangsifuchu	148,597	150,988	101.6
項       目	本年強制執行數	預算表數	費用數為前年 履行數的%
tongchanggongsizhaihuanbenfeiyongzhichu	86,968	66,000
quedingyujuesuandongtaipinghengkeyidiaojiejijintouzi	440,532
jiezhuanxianianxingzhichu	19,676
花費合計	3,885,892	3,665,563	94.3

 

 

 

附注三

 

自己的名字：

yi、zengchangsuduzuidadezhuangkuangqingkuangbaogao：

1．“rennianhui”xiangjixuekezengchangfudujuda，tongchangyuanyishi2♛021niankexueanpairendaihuihuanjietoupiaoxuanjuxiangguanjiedaifei200wanshi；

2．“lingyigedemaoyigongzuokaizhi”xiangjixiangmudiaofuguoda，guanjianyuanyishidifangꦿshiyefeicong“lingyigedegulizhongxiaoxuekehubuduanfazhanhefuwuguanlikaizhi”xiuzhengzhi“lingyigedemaoyigongzuokaizhi”；

3．“chuzhongbushengxueqianjiaodaopeixun”xiangjihuijihuijikemudiaofumingxian，zhu🎶shuagenbenyuanyinshijiunianyizhiyilaizhishiyanxiaoxuedatizongkaizhixiangmuyusuanbuzhishijunanquanyunxing“chuzhongbushengxueqianjiaodaopeixun”huijihuijikemu，buweiyusuanshigeichushijiananquanyunxingxianzhuangjiangbuweizongkaizhidiaozhengzhi“shiyanxiaoxuexueqianjiaodaopeixun”；

4．“xiangguanjishu heyouwanzhichufeiyong”xiang�ꦑ�jikechenghekemubianfujiaoshao，baokuoyuanyoushizengdale“liangguanneiyichang”jichujianshejisiqifangzizhuangxiujianzhuxiangmufeiyong3.24wanmeiyuan；

5．“guanyuyanglaodichanjiankangyanglaoxing”xiangjihuijikemuqianghuayueda，𓆉zhuyaodebingyinshi2021nianxinzengdenidingsongjiangzuixinfuliyuanshejichanpinliudongzijin2wanyimeiyuan；

6．“xiaofangxitongshiyi——yibanlaishuoxingzhengxingfuwuguanligonggongshiwuguanli”xiangjikemuzengchangfuduyueda，dayouxieyuanyinfenxishiyouxieqianyou“xiaofanganquangonggongshiwuguanli——daওdaohuozaiyingjifanganjijiu”diaozhengzhi“dadaohuozaishiyi——changjianxingzhengbumenjianguangongzuo”。

er、zengchangfudubudadezhuangtaishuomingshu

1．“cunlipeiheshihui”xiangjiguanlifeiyongshangzhanglvxiangduijiaoda，zuizhuyaowentishi20🐭21nianbufenzijintouruyou“renmenhezuogongyingjingjichengchang ”youhuazhi“nongyekejishengchandechengchang ”kaoshikemu；

2．“denongmuyenongcunjianshexingzhichu”xiangjitimudiefuzuida，zuizhuyaoyuanyishi💛2020nianshilipizhunweixiangcunzongheꦰbaofugongzuofanganzhengfubutie8406wanduo，2021nianweixiadarenwu；

3．“tongyilinguoyehetagongcaoyuanshouzhi”xiangjihuijikemuzengchangfuduhen꧋da，zhuyaoyinsushi2020nianfenpeilezhongdianhuanbaolangdaoxiujiangongchengxiangmu；

4．“daolujianmei”xiangjijigehuijikemudiefujiaoshao，zhongdiandeyuanyinshi2020nianwuzhunongcungonglu、g6✅0wenxianglulijiaojianmeigaixiangmuyijungong，zonggongshiyongzijin1.4yiyuanrenminbi；

5．“shuilubanyunguanligongzuokaizhi”xiangjiguanlifeiyongtongbixiajiangda，zhuyaoyinwei2021nianjigougaishan，hangwu🍸suobingdaochuxingpeisongwuliucaozuogongsi，gebufenfeiyongkechenghekemuxiuzhengzhi“tieluqiaopeisongwuliucaozuo”。

6．“penghutisheng”xiangjikaoshikemutongbijiaodade，zhuyiyinsushi2021nianxuekexiuzheng，“penghugaibian”zhiding🔜dedabufenlaochenggaibianshouzhixiuzhengzhi“nianjiuzhuzhaiqugaibian”；

 

 

 

 

附注四

 

附錄五

 

表格六

 

表格七

2021年松江區國家股資產管理預決算其他支出表
公司的：百萬元
項    目	上一年執行力數	概預算數	預算數為上年 執行數的%
yi、shehuigejiefuwuhejiuyeqianjingshouzhi
er、guoyouzhizibenguanlixiaoshougaisuanfuchu	21,000	16,896	80.5
1．yingduilishishijianyiliudawentidawentijizhidugaigezhizaofeishouruzhichu		93
2．guoyoukongguchangjiaguquantouzijinhuoqu	21,000	13,000	61.9
jitisuoyouzhijinqianshebeigouzaoxiugaishouzhi
aixingongyiyouyanjinghuaqijiamengqitazhichu
lingyigegongyouxingyeziyuanjinhuoqu	21,000	13,000	61.9
3．gongyougongsizhengcexingjiujikuan
4．jinrongtouzijijinguoyoukonggutouzijijinyunzuogaisuanzongzhichu
5．biedeguoyoutudizichantouziyingyunchengbenyusuanshouzhi		3,803
國家股投資基金經營管理性支出合計數	21,000	16,896	80.5
轉至性費用支出	12,481	7,196	57.7
diaoweijine	9,045	7,196	79.6
jiezhuanxianianjingfeizhichu	3,436
性支出累計	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮一樣共同成本預算適當轉移支付款表
			基層單位：億元
鎮	去年同期審理數	財政預算數	決算數為去年 運行數的%
小常州鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未分攤到鎮		130,563
合計數	166,529	251,232	150.9
tishi：2021niangezhendetongchangqingkuanggongyongsheshiyusuanbiaozhuandaoweixinzhifujinhuanbaokuoyishiqingximingquedeyuxiadatongzhigongzuo，weijisuandaozhenjide130563wanyuanzuoyouzhuyaoweinongcunfuxingpeijianjine、jiezhenyuwufenlijiang♛lihuodongjinedeng，jianganzhao🌞shijishangyunxingcujinzhuangtaizainiandumubiaozhongfenliuhaipei。

 

附錄九

2021年松江人民政府機關公司債務總體現狀表
			政府部門：萬元左右
項　　　目	總  額	這當中：通常政府債務	但其中：專項計劃公司債務
一、以政府外債交易額具體情況
2020bennianxianzhengfuzhaiquanzhaiwujine	2,388,000	1,221,000	1,167,000
2020banniandurenminzhengfuzichanshangxian	2,613,000	1,241,000	1,372,000
2021jinnianchuzhongyangzhengfuzhengfuzhaiwudae	2,613,000	1,241,000	1,372,000
二、市政府公司債務支付寶余額情況發生
2020nianmorenminzhengfuzhaikuanzhanghuyue	1,258,904	680,904	578,000
2020nianxinzengdexiangguanbumenzhaiquan	326,000	106,000	220,000
2020nianzhuichangyizhengfuzhaiquanzhaiwu	101,968	86,968	15,000
2020nianzhongbumenzhaiquanzhaiwushengyu	1,482,936	699,936	783,000
2021qichuzhengfujigouzhaiquanzhaiwuzhanghuyue	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”資金費用條件表
				計量單位：萬美元
項　　　目		2020年概算數	2021年成本預算數	費用數為前年    項目預算數的%
因公出國(境)費		810.00	780.00	96.3
公務接持接持費		398.76	371.78	93.2
公務接待車輛使用采購及作業費	小計	6,288.24	5,786.12	92.0
	中僅：租賃費費	3,045.89	2,317.50	76.1
	執行費	3,242.35	3,468.62	107.0
加總		7,497.00	6,937.90	92.5