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关于上海市松江区2020年预算执行情况

和2021年预算草案的报告

——2021nian1yue12riyoubeijingshisongjiangqu5jie

renminqunzhongyiweizheduoerdibacigongzuohuishang

hangzhoushisongjiangqucaizhengyusuanju

 

很多的象征着：

shousongjiangqudajiabumen🌳qingqiu，xiangnianhuishujusongjiangqu2020niangaiyusuanzhidingxianxianghe2021nianchengbenyusuancaoan，qingyuyian，bingqingliexizhuanyerenyuanxitongchanshuyijianhejianyi。

 

一、2020年预算执行情况

 

2020nian，quanxiancaizhengzijingongzuodeyishizhihongxinnulifendouzhongguoguodeteseshehuihuanulijiazhiquxiangweizhidaoxing，zhouquanguanqieluoshizerendangdeshibadaheshibaꦉjieerzhong、sizhong、sizhong、wuzhongquanweihuixinli，zaishiwei、shizhengdaolufuhequweidejianqiangbuquguanlizhexia，zaiqurendachangweihuijiqichangweihuidejianchajianduxia，benzhexinjingjidefazhandefazhanguanligongzuoshanglinian，tongchouguihuadefazhanxinguanfeiyanguankonghejingjidefazhanshijie jingjidefazhandefazhan，zhuiqiu“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，gengjiadezhuzhongzai“jishideminzhengxiangmuyusuanxiangguanzhengceyaogengjiadejishiyou”he“minzhengxiangmuyusuanjineyaokuaisuzhixingqieshixiangmuyusuanjixiaopingjiaguanligongzuoshang”liangdacengmianxiabushaogongfu，qieshinonghao“liuwen”gongzuoshang，qieshirenzhenzhixing“liubao”renwu，weizhangjiangsanjiaozhouxingg60kechuangloutidaojianchenghequanshengchengbenfazhanpinghuanzhengchangyunxingjichengshijianchengjianmantuijinxiangmujianshejubeilaogudezichanzhiliangbaozhang，yizhengniancaizhengtingjuesuanzhixinglizhuangtaizongtishejishangzuodaolebucuoxinxingshi。

（yi）2020nianputongfuwuxingxiangmuyusuanzhixingminglinghuanjing

1．常见公众项目预算个人收入连接的情况

quwujiezhongguorenmindaxuebacihuiyitongzhitaolunjiezhude2020nianwoqubangongzhongജjuesuanshourulaiyuanyijuwei223.15yiyuanrenminbi，jingquwujiezhengfaweiyuanhuichangweihuisanshiliucijiaohupizhunshu，rentongyibangongzhongyusuanbiaoxinzishourudiaokongwei220.62wanyuan，yuehuanbishangzhang4.8%。quanniandushishihouguowei220.62shangyiyuan（jianfuzhuyi），biquniantongqizengjia10.✃115yi，shangzhang4.8%。

2．大部分共公决算总支出强制执行问题

quwujierenduobacilianxihuiyitaolunwanchengde2020nianzhenggequjibenshanggongtongcaizhengyusuanjieyudezhibiaowei325.83yimeiyuan，gejuqubenjixiangmuyusuanjingfeizhichu256.19yimeijin。jingquwujierenmindaxuechangweihui3.shibacidahuipizhunshu，jieshouqubenjichangjiangongyixingcaizhengyusuanzhichufeiyongdediaozhengwei250.60yigangyuan。2020nianquanxianshishijiejuwei319.01duoyi（yunhanhebingbufenzhengfubumentongchangqingkuangxiaqiyezhaiquanhuafei2wanmeiyuan）（jianfuzhuer），bibennianjidajianshao20.4yirenminbi，shangsheng6.0%，jiandiliyouhexinshirenminzhengfupubianzhaiquantouzihuabeiedu🎶bianshaojiyajianpubianxinghuafeideng。huafencizhixingminglingshihouwei：qubenjihuafei250.6yigangyuan（jianbiaogesan），tongbizengsuzoudi6%，yiwanchengxiugaijuesuande100%；zhenjishouruzhichu68.41shangyiyuan（gouchengquduizhenyidongxiaofei16.65wanyimeiyuan，jianbiaogeba），xiangbiyiwangshangsheng6.2%。

2020nianquanshi“sangong”jiedaifeizongzhichu5868.29yiyuan，xiangbishangsheng13.4%。danqizhong：qubenji“sangong”jiedaifeijieyu5194.96wanmeiyuan，xiangbijiandi14.7%，zhuyaobaokuoyingonghuiguo（jing）laowufei28.♋01w、gongwujiedaizhuanchezulinfeijizhixingdingqijianchafei5064.95w、guojiagongwukefufei﷽102wanyuanzuoyou。

3．正常公共性工程预算出入稳定性情形

2020nian，quanshengpubiangonggongyusuanbiaoshourushuipingjianli220.62yigangyuan，jiakaimaiduiqujiezhangjingbuzhujinxinzi96.02yimeiyuan，diaojingaisuanwendingxinggaokongzhiguquanjijin21.5yi，bennianjiezhuangerenshouru9.086yi，congxiangguanbumenxinggupiaojijin🅺diaoru155yi，congguoyoukonggujijinyingyuncaizhengyusuandiaoru0.91yirenminbi，xinjiadierxiangguanbumenyibanguozhaishishouru2wanyuan，zaizijinjibenshanggongsizhaiquannianshouru8.6yiyuanrenminbi，hejishuneishiyinggaigonggongxinxicaizhengyusuanshourushuipingzongchanliangwei373.73duoyi。quanxianyiyang gonggongfuwujuesuanxingzhichuzuowan319.01wanyiyuan，zhongyangzhengfuyibandeqiyezhaiquanhaibenzongzhichu8.7wanyi，jiezhuanxianianfuchu1.97shangyiyuan（shuyuzhongxinheshilizichabaogaojiezhuan），rangfeiyongyusuanbaochiwendingzidongdiaojiehuobijijin44.05yi，zaidangnianshouruzhichudongpinghengji。

（er）2020nianzhengfujigouxinghuobijijingusuanlvxingtiaojian

1．县政府性基金投资决算使收入履行原因

quwujierendachangweihuibacihuiyichupingjueyicaoanyijude2020quanguoxianzhengfuxingguquanjijinjuesuanyingligongshiwei65.75shangyiyuan，jingquwujiequanguorendachangweihuidisandianshiliucidahuiqianfa，dayingzhenzhengfuxingjijin、qihuo、xianhuo、weipanyusuanbiaoshoulujinxingdiaojiewei72.33yimeiyuan。zhangqixinghelijinxingranerwei71.36shangyiyuan（jianfuzhusi），bibennianjianshou45.01wanyuan，yuehuanbijiangdi38.7%，zhizhong：guoyouqi﷽yediquchulingjinyingshou64.42yimeiyuan，chengshidiquhexintixishenghuopeitaofeishourushuiping3.65yigangyuan，wufeishuibujiufeilirun3.05shangyiyuan，fulicaipiaogongyishiyejindenggongzi0.24shangyiyuan。

2．镇政府性私募基金概预算支出费用完成时候

quwujierendadaibiaobaciduomeitiyianshiyongde2020nianquanshibumenxingzhaijuancaizhengyusuanfeiyongyinsuwei108.185yi，jingquwujiezhengfaweiyuanhuichangweihuidisanfangshibacijiaohuhuodexuke，zhengdebumenxinghuobijijinfeiyongshouzhibiandongwei148.9wanyi。quanniandushijixiaoguozhixingchengxuranerwei148.16yigangyuan（hantian🔯jialedifangzhengfujigouzhuanxiangzhengzhizhaijuanjikangyishifenguozhaixingzhichu28.8yiyuan）（jianfuzhuwu），biquniantongqikuoda52.526yi，tijiaoxiaozhunfeiyongyusuande99.5%，danqizhong：guojiashidizhuanꦍrangjinshishouruquedingdehuafei112.14yi，feiwushuiwailifeizhidingjihuadejingfeizhichu23.07shangyiyuan，kangyihendaguozhaizhichu8.3yirenminbi，chengshifazhangenbenshenghuosheshipeibeifeichouhuadeqitazhichu3.86yigangyuan，caipiaowangaixincishanjindengfeiyong0.79yi。

3．镇政府性基金投资概预算结余动平衡机时候

2020nian，ꦓzhenggequguojiaxingjijintouzigongzishouruwancheng71.36yi，jianasidakeshangshiduiqujiesuanfangshijingzhengfubutieshishouru19.99wanyi，caiyonglinianlaijieyu61duoyi，xinzengdebufenzhengfuxinggongzuofang𝓰anguozhaishourulaiyuan20.5yigangyuan，kangyiyouqishiguozhaishourushuiping8.3wanyi，zaimuzizichazijiuzhaiquantouzi1.5shangyiyuan，jiazongdangshi xianzhengfuxingjijin、qihuo、xianhuo、weipangongzishourugongyingliangwei182.65duoyi。2020nianquanguozhichufeiyongwanzheng148.165yi，zaitianshitouzizhuanyeqiyezhaiquanhaibenfuchu1.5wanyuan，diaochengzhiputongfuwuxingcaizhengyusuan15duoyi，shouruzhichuxiangdijieyu17.99yi。

（san）2020nianguoyoutuditouzijijinshengyicaizhengyusuanwanchengshijiqingkuang

1．国有制资产管理开概预算营收施行问题

quwujierendachangweihuibaciyantaohuiyantaoquerende2020nianquanxianguojiaziyuanjingyingguanlixiangmuyusuanlirunbiaozhunwei2.4yiyuanrenminbi。📖niandushijiqingkuangshenlidanshiwei2.73wanyuan（jianfululiu）🌱，biquniantongqinongminzhifu0.38yiyuanrenminbi，chixuzengzhang16.2%。

2．国有制充分经营的决算结余程序执行原因

qu🔥wujierenduobacijiaohutaolunliyongde202ꦐ0nianquanxianjitisuoyouzhiguquantouzixiaoshoujingyingcaizhengyusuanfuchuwanchengzhibiaowei2.1yimeiyuan（jianfuzhuqi），yizhengnianxianshiqingkuanglvxingzuihouwei2.1wanyimeiyuan，bishangyiniantigao0.8yi，wanzhengnianzhongchengbenyusuande100%。zhushuashiyongyuguotougongchangshishuyuangonggongchangzengzi。

3．国家股投资者操作概算出入平衡性情况报告

2020nianguoyouhuazichanjiamengyujuesuanxiaoyishixianmubiao2.73wanmeiyuan，huanchengquniantongqijiezhuangongzishourulaiyuanjizhuanbianxinggongzishourulaiyuan0.62wanyimeiyuan，guoyoutudizibenjingyanjuesuanjingshouruzongchanzhiwei3.35yi。2020nianguoyouqiyezichanjingyingdegongchengyu🐲suanjieyu2.1duoyi，diaozhengzhizhengchanggonggongxinxijuesuan0.91yimeiyuan，churuxiangdiyingyu0.34wanyiyuan，jiezhuanxianianshiyong。

4．公开财政支出贴补的资金完成情形

2020nian，qu🍌benjizhengchanggonggonggusuanbenjinrangguojiagudeqiyegongzuofanganbutiejin1shangyiyuan，qizhuyaoyongdaoxinsongjianggouzhichanye（guojigongsi）zengzi。

（si）2020niankongjiandangdizhengfuzhengfuzhaiwuzhuyaojutiqingkuang

1．位置人民政府财产上限现象

2020niannianmo，quanshengzhongyangzhengfuzi🔥chanshangxianwei238.8yigangyuan，zhishao：dabufenzhaiquanjiaoyie122.1yigangyuan，zhuanxiangzhengfuzhaiwujine116.7wanyiyuan。𓆏dangshi ，shicaizhengbumenpizhunwoquhebingzhengfubangongshizhaiwujiufenjine22.5yi，danqizhong：huizongchangjianzhaikuanedu2shangyiyuan，huafenzhuandingwaizhaiedu20.5shangyiyuan。2020niannianniandi，quanshiguojiagongsizhaiwuxianzhieduwei261.3yi（jianfuzhujiu），biaozhong：jibenzichanxianzhi124.1yirenminbi，zichazijiuzhaikuandae137.2yirenminbi。

2．的政府性公司债务支付宝余额问题

2♕020nianyuechu，zhongyangzhengfucaichanfulizhanghueduwei125.89yimeiyuan，zhongjin：yibangongsizhai68.09wanyimeiyuan，zhuanxiangzhengzhiqiyezhai57.85yi。quniantianjialechangjianguozhai2wanyiyuan，zaifengxiantouziyibanlaishuoqiyezhai8.6yi；zhuanruzhuanxiangjihuazhaiquantouzi20.5yirenminbi，zaitouzizhuanyeqiyezhaiquan1.5wanmeiyuan。zaidangnianmibudebanzhaiquantou💎zi8.7yimeijinhezhuanxiangduchazhaijuan1.5yimeijin。2020niannianchu，woquzhengfubangongshicaichanbenxiyuxiadeqianwei148.29yiyuanrenminbi，biaozhong：jibenshangzhaiquantouzi69.99yimeiyuan，zhuanxiangduchazhaiquantouzi78.3wanyuan。zhongjianfawangzichankangyigewaiguozhai8.3yiyuanrenminbishishangjibumenbuzhufeixinshui，bubingrubenjizhaiquanzhaiwushengyu。

（wu）2020niancaizhengzijinzuogongzuozhuyaoqianti

2020nian，gaiqucaizhengjushiqingdouanzhaoquwujierendaihuibacihuiyimiqiexiangguancaoan，tixianlegaiquzhongxinshiqingbenzhibangonganpai，jianchixiaquwenziweixintouxiang，tuxianchushiqingzhongxin，nonghao“liuwen”shiqing，guancheluoshi“liubao”benzhibangonganpai，quanliyifuzhichengdadeyingzaiqingfangfanzhanyi，weigaiqushichangjingjipinghengqiyonghefazhandajuyishi✃wendingxingchushiwengudezhichuyouxiaobaozhang。

1．精淮的支持企业开工建设复厂，打牢财聚引进发展方向新机械能

lianghaoyinlingzhangsijiaog60kechuangzoudaopinpaicaichanshengjibuquedingxing，wanchengpinpaizhiduhecaizhengyusuanxindaizijindeshudaoxiaoyong，jinlidalizhi🌱chineirongjizhongxiaodeqiyeweideqiyedengxingyeyijuweilaifazhanjinbu，wendingbenqutiaojianzengzhangzongtipan，kongzhitiaojianzengzhangweilaifazhanjinbuzizhudequan。1shizhunquebawoneirongjixushejiyouxiudazaoyegaofeng。2020niancaizhengxingzaibangzhudeqiyetishengjigefangmiandangniandutoufang29.36wanyiyuan，zuizhuyaodezhongyong：qinliufangzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiang19tiaoxinzhengbutieꦆkuangongyao1.356yi，nenggouchengzhang zuixinyanzhiye4.57yi，gongyeguligupiaojijin2.5wanyi，nenggoutuishizhongxiaoqiyejihenduofuwubaozhangyetisheng1.33yimeijin，cuijinkejiyouxiangongsichuangxinxing、shuzihuaxiangmujianzao2.21shangyiyuan，rencaijinbuzhuanxiangzhengzhi1.7yi，zhongqiyegongsiqiyegongsizhuangdazhuanxiangducha15.75yideng。eryouzhijingzhunshicebaojiahuhangzhizaoyechangjiashukunjienan。keyitongguoqidaojingrongkejidingweidetuidonggongneng，tajianzhizaoyechangjiayujingrongkejishebeideshujuxinxihutonglijiaogongluqiao，kongzhizhizaoyechangjiarongzixuqiuxuqiunanwenti。qubuxuyaotuijingongsisheli“nanjingshixianyuweizhizaoyechangjiatiaolixingrongzixuqiuxuqiubaozhengdanbaogupiaojijinguanlizhiduzhongxinzhangjiaoxingg60kechuangzoulangbaozhangyingdi”，fabuledangdishouzhiyishizhengfuweizhuyaodaode“yuanxiaodaihaobao”zhengcecuoshixingtianshitouzibaozhang qudaoshipin，quanxinjinrongshihuibaozhangfalvshouduan，henhaobaozhangsanweixianshihui，2020nianleijiezaofuzhongxiaoqiyechao300jia，xinyongxinyongeduchao15wanmeiyuan。

2．坚定不移以民众为重点的发展趋势思想上，持续不断提升常见民声保障措施技术水平

nuliyiminzhongweizhongdechengzhangsikao，butingdeladongbiaozhunyinxingtoufangshixiao，zhuahaokangyidezijinkuaisuheli，chixuxinglejiefeiyinglixing、tiaojianxing、doudixingbiaozhunyinxingxiujian，cushibaozheng“youyouyidingyu、xueyouyidingjiao、laoyouyidingde、bingyouyidingyi、laoyouyidingyang、zhuyouyidingju、ruoyouyidingfu”dexueximubiao。2020nianquanxianminshengwentijiaru130.195yi。sishijiaoxuefuchu45wanmeiyuan，baokuoshiyongyu：yunjianzhongxinxiao、huayangdaxue、yongfenghuayuanliwanquanxiaoxuedengxinchuangjianguochengzhong，xueshengsushedazhongxiu，xuexizhuangbeigouru，daxueqiyongqieshibaozhangdeng。diershiyiliaoshebeiweishengjiandukaishi21.65yiyuanrenminbi，zhongdianshiyongyu：yiqingbaogaofangfan，guanlihexinyiyuangaixujian，gongliyiyuanhenongcunjicengyiyuanguanlianquandefuwuxiangmuguanlihexindiannaoyunxingjibenweihu，gonggongdefuwuanquandefuwuxiangmu，yiyuanguanliyuanzhudeng。sanshishejiaojibenweihuchengben36.59shangyiyuan，tongchangcaiyong：qinliuyinhuanpaichazhiliwengangjiuyewentixingshidalizhichi，fazhanshenghuohuiyuanfuliyuangaixujian，laonianxingzongshangjintiefei，zizhuchuangye，jiuyewentixingshijicishanxinggongzhongbuzhu，yanglaobaozhangbaozhang，zhitishangcanrenbangdai，fazhanshenghuoyuanzhudeng。sishixiangcunlvyouzhenxintouzihuibao11wanyimeiyuan，shouyaodaiti：nongcaiquanfangweidejingzhunbangfu，yishidangjincaoye，xiaocunzijinxingbiange，zongkaitudiziyuanfangzhishejideng。wushilvyouchengshijinxingbiangejinru15.95yi，changjianyongzuo：laochenggengxin，jiujiefangdatigengxin，zhuzhaifangwugaizao、chunranqijiezhuangguochengzhongdeng。youhuigongchengjiejueyongyuanshibuxuyaojiaoyuzhichudeyinlingdianhefatuandian，quebaoanquanyouxianzhidedebuxuyaobenjinyongzairenkoushang，pinpinbushangyouhuigongchengbuqiduanban，cugeweikehukehugong🐭xiangruanjianxingzhengtizhigaigezhongdachengguo。

3．凝聚成市品格大幅提升，细心践行两学一做大家成市为大家的核心理念

jijixingjianzaoshengtaiziyuancaolvseshiqu，gaishanshiquzonghegonglujiaotong，zhujianjiweifengfushiquyishu，quanfangxiangweizhizhuanzhushiqupinweitigaole，lingren⛦mintiexin，rangqiyegongsitiexin，zhujiannenggou dangdaihuaxinsongjiangdeshiquyunwei。zixifayang“gezushiminlvyouchengshifazhangezushiminjian，gezushiminlvyouchengshifazhanweigezushimin”jiweizhongyaojiazhiquxiang，kaizhanyiye、dehuanjingyoumeidedadoushidehuanjing。1shidehuanjingjibenzhishisheshishebeijiansheguihuajibaohuyingwentourudao29.02shangyiyuan，shouyaoyongzai：sangebawuwushuichulizhangaikuojiangongcheng，deshenghuofeiwugenyuanshangfenleibiehuishouliyong、waiyunjichuli，shizhengdaolujishirongchedengyuanlinjianzhujiakuai，ertonggongyuanlvdizhongxinguimoxinkai，haomai、shui、nitudengziranshengtaibaohugongzuohuanjingshuipingjiakuaideng。diershiheliushengtaibaohuhuanjingzhilijiziranshengtaibaohunongyejichujianshezijintouru18.67yimeiyuan，changjianshiyongyu：shizhengshizhenggongchengdexiujian，heliuyuanlinzhili，shandongnongcungongzuoshenghuowushuichuliyuyuanlinlangdaodexiujiandeng。sanshizongheguanlijiaotongxianfangru20.07yirenminbi，shouyaoshiyongzai：husuhutieluqiaojianzhuxiangmu、g60songjiangduanwenxianglulijiaogongchengjianzhuguihua，youguidianchet1、t2xianguochengzhongtoujian，wuzhutieluxiujianguochengzhong，ronglelufadongjidaxiu，jinyulukuayoudungangguochengzhong，chentatieluganggangjianliguochengzhongdeng。sishidifanghuanjingtuokuancengmiantouruliang23.86wanyuan，guanjianyongzuo：zhongnanbuxinchengqujulishuomingtadiyuyongdibaozhang，yongdijianqingyaoshulianghuadeng。wushijianshenpeixuntouruliang9.49wanyi，zhuyishiyongyu：songnanjiaoyewenhuagongyuanjiancheng，tiyupingpangqiuguangaibian，“liangguanyige”jiancheng，dongqichangbowuguanlvyouzhantingbuzhi，sheshanlvyoudujiaqusanbianxingtudishengtaigaibiandeng。

 

4．坚决贯彻贯彻国库支出条例，拼搏加强国库支出改革的实质發展有效

绷得体现了“组织安排利润、对焦省级重点、不稳定性通常、切实保障居民、进行强化治理”的总梦想，扎实做好财政改革发展各项工作。一是全面保障疫情防控资金，积极支持企业复工复产。强化资金保障工作机制，坚持把疫情防控资金保障放在优先位置，坚持抗疫情和保ꦦ民生两手抓，全力保障松江疫情防控“26条”和“19条”等政策性离地，累计额新冠疫情防制立即资金投入5.2亿元。二是制定新一轮财政管理体制，充分调动基层发展经济的积极性。广泛调研制定新一轮财政管理体制，进一个步骤激发各街镇（经济区）招商加盟引资和财务脱贫致富的更好地性，升级基层医院精力的保障本事，持续不断的提升公用设施保障匀称等化品质。三是始终坚持政府部门过“紧日常”，大幅压减一般的性费用。追求节用裕民，身先士卒带动将以政府过“紧好日子”引到实处，严把结余蛇口口岸，压基本上保特别，严查费用概算追加，进行强化费用概算审理学习进度，严谨压减非亟需非刚度好的结余，一整年连续压减基本上性支出11.78%。四是加强绩效评价，不断完善预算绩效管理。制发《关于我区全面实施预算绩效管理的实施办法》，选择重点预算项目、部门整体支出和财政政策等70个，牵涉决算专项资金30.7万美元，组织开展业绩考核考核考核前评测、业绩考核考核考核跟踪软件、单位部门总体评测和的政策评测，将业绩考核考核考核工作根本性性融入到到费用工作中，不断提升财政资金使用效益。五是深化完善政府购买服务管理机制。制定政府购买服务实施意见，形成“两张清单”明确购买服务事项范围，全面压实采购人的主体责任，完善重点重大项目监督管理。六是发挥直达资金债券资金使用效益，助推财资税收政策方案正式出台起效。jishixingjiang10.35yizhongxinzhitongxindaizijinmingquezerenxihuaguancheluoshidaojigouhejutidedaxingxiangmu，suishihuiqilimin，jinyibutuidongzhengcecuoshixiadiqixiao；helidebuduanzengjiazichanzongliang，bimiancaizhengjushouruzhichuzhenglun。jianggongzuofanganzhaijuan20.5wanyuanyongzaibiaozhunlinyudejichuzhishicuoshijiancheng，kuaidianjianliyuanshipingzhenggongzuoliang，qidaoqi𒈔yezhaiquandui﷽tiaojiandetuodongyongtu。

2020niantuyuqilaidexinguanbingduxingfeiyanchuanranbingjiguokuguojiajingjigongzuodaidonglejuxingtupo，zaiquweideqiadanglingdaorenyuanhequrenduojianshuchangweihuideqianglikaizhanxia，zaigejiezhen（yuanquguihua）、gechumenheshehuishangduogedexinxihuabuzhichixia，caiwugege🦩caozuohangshijichuzhutui，qinliuganguankonghechengshidechengzhang dechengzhang chengxiangyiliaobaoxianguji，difangcaiwujingshouruzaihennanzhongbaochilianghaoleanquanwendingkekaodechengzhang 。danshenghuoshihuixingchengshidechengzhang caozuodedaziranhuanjingrengjiubuanquanwendingkekao、butingding，shehuishangchengshidechengzhang dechengzhang rengjiuzhengquekandaiqiansuoyishidehennanhetiaoxin，jutiyou：xinguanzhiyuantifeiyanqinliuganchanshengdecaiwukaizhifenqixuzhangyuanzhengquekandai；zaisongjiangchengshidechengzhang jianchenggaopinzhihualiangdechengzhang dedaolubian，caiwuxiangguanzhengceduisanweixianchengshidechengzhang hegaopinzhizhongxiaoqiyedeyindaoxitongshiyongyaozenyangqizhe；caiwuxiangmugaisuanjianguanrengjiulaiyuanyukongque，xiangmugaisuanjixiaokaopingjianguandeyirenweibenhaibiyao，manmanshenkeminxin。xianran“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhijieye”。geweibiyaojiandinglixiangxinnianjuexin，zhinanershang，butingjihuozaojiuli，zaizhangyuanguihuadecaozuozhongtanranmianduiguzhanghehennan，kaizhanlejiemopai，zhengmiancushiyouxiaodeyufangcuoshi，zixiduiyuhegaoding，jiunengyushinantiyubuduanwangqian。

 

二、2021年预算草案

 

2021nianbenquguokushouzhimingximinzhengyusuanbiaoanzhuangdezhuanyezhiyinjiazhiguanshi：chixuyizongshujixinweilaidezhongguoguotedianshijieziyouzhuyijiazhiguanweizhuanyezhiyin，quanmian、mingqueshenrutuijinyangezhixingdangdedishishierdahedidangdeshijiujieerzhong、sizhong、sizhong、wuzhongsizhongquanweihuijinqujingshendousou，zhuanxinzhizhishenrutuijinyangezhixingzhongyangzhengfushihuizuoyenianhui、11jieshiweibacisizhongquanweihui、wujiequweibacisizhongquanweihuijinqujingshendousou，zaiquweideyaojianqiangbanzichengyuanxia，jiandingdexinnianbuyishenrutuijinxinjinzhangangweixinli，chixuwenzhongqiujinzuoyezongjichusediao，yicujinjigouzhidugaigeyouchanpinzhiliangjinzhanzhuti，yishenhuatizhijigouzhidugaigezong🅺xuqiucekongjiangongnengxingjigou✃zhidugaigezhuxian，yijigouzhidugaigeduoyuanhuaweiyagennengyuan，yifuhegongminyeriyijinbudemeihaodeshijuhuodongdouyaoweiyagenmudeyiyi，youligenghaodifahuiguokuzaisongjiangxinweilaidexinjinzhanzhongdeguanlizhinengyingxiang，jinyibujinxingqianghua“xianyouminzhengyusuanbiao，houyoufeiyong”defazhijianshegangweixinli，chixukaoheshichangdaoxiangdezunxunyuanze，buduantigaorenshisuojianyibanlaishuoxingfeiyong，dedaobaozhangjizhijuminjizhuyaojiaoyulingyujinxing，buduantigaorenshibuduantigaoguokuziyuanxingpeizhichenggonglvhezaishiyongxiaolv，baozheng shihuimanzuliangdeshiyijinbuhezhidewenzhongqiujintigaole，wei“shisiwuliu”xianshoutigonggengyougenghaodeshuiwucelvebuzhichihezongshangcaizhengzijindedaobaozhangjizhi。

（yi）2021niantongchangqingkuangbaogaofuwuxingjuesuanpeibeiqingkuangbaogao

1．一般的公益性项目预算开支平衡性问题

zonghezonghekaolvbenqushichangchengshijingjifazhanzhuangdalangchaohezuixinzhengcekeguanyinsu，2021nianquanshiyibandegonggongxinxijuesuangongzishourumubiaowei235.63duoyi（jianfuzhuyi），huanbitisheng6.8%。jiazhubanshangshicaizhengtingyuxiafajingzhengfubutiegerenshouru76.146yi，diaodongchengbenyusuanbuwendingxingdiaozhenggupiaojijin37wanyuan，diaodonggongyouzibencaozuofeiyongꦰyusuan0.72wanyimeiyuan，quniantongqijiezhuanshishouru1.975yi，zhengniankemanzujibenshanggongyongfeiyongyusuanjingshouruxuqiuliang351.46wanyi。

tongguo“liangruweichu，shouruzhichubiaopinghengliang”degaisuanshiyebianzhidixian。2021nianquanshengtongchangqingkuanggongyongchengbenyusuanjiaoyuzhichuxiaofeiliangwei351.46𒁏wanyimeiyuan（jianbiaogeer）。limian：qubenjifeiyongqitazhichuzhidingjihua270.28shangyiyuan（jianfulusan），zhenjigongchengyusuanhuafeizhiding74.585yi（zhuyaobaokuoquduizhenzhuanbianjiaona12.07yirenminbi，jianbiaogeba），zhaiquantouzihaibenzhichufeiyonganpaihao6.6yiyuanrenminbi，zhenggequzhijintongchangqingkuangtongyongjuesuanshouzhimingxipingwen。

2．区本级大部分公用预算表其他支出包括准备事情

2021nianqubenjizhengchangfuwuxinggusuanjieyuzhiding270.28yi，dangzhongchabuduofuchujutianpai89.41yirenminbi，zhanzhangqixinggaiyusuande33.1%，jianshexiangmujiaoyuzhichu180.87wanyuan，zhanzhengniancaizhengyusuande66.9%🌌。

2021nianchengbenyusuanyusuanbianzhigongzuozhongdaozezhongzhiming，baotuchu、yayiban，yuanzeyingwenshangduiyibanxingfeiyongyajian20%，jinyibuzhizuohao“liuwen”caozuo，luodaoshichu“liubao”diaoyurenwu。bashiluodaoshichuhao“baodaiyu、baonuanji”caozuo。2021nianyinzengrenzengzidengyouyin，zhuyaofuchujiaoshangyinianfeiyongchixuzengzhang7.4yimeiyuan，tongchangshiyongyangekongzhifeipingwen、feizhongdiangaixiangmuniding，kaizhanrenshifeiyongjigenbenyunyingdefuwu。diertigaorenshihuimingaishanlinyufuchu。zaiyayibanlaishuodegenjishang，tigaorenshiwenhuajiaoyu、anquan、shebaojindenghuimingaishanlinyudefuchu，2021nianxianshiqirangbumenguanligaiyusuan78.34wanyiyuan，zhanxunchanggonggongyusuanbiaojieyude29%，jiaoquniantongqijinnianchufeiyongshangsheng6.8%。sanshitigongfuwuzhangsijiaoyitihuazhengfuzhanlvedingwei，zhuliqidisanchanyekaifa。2021muchanyeyouhuizhengcerang🍎zijinliangzhantongchangqingkuanggonggongxinxiyujuesuantouzixiangmujiaoyuzhichude10%，tigaorenshifahuiyongchucaizhengzijinduijingjishejiaoshejiaochengzhangdekeyidanhuayongchu。sishiguancheshishiquanshengtuchugangweiteshuyaoqiu，♉quanxinquanlibaozhengtuchuhuodongzhiduhuatuijinxiangmujianshe。2021nianzhongyangzhengfudetouzihaoxiangmugaisuanfenpei50yi，zheizhizhongpubianfuwuxingjuesuanzijinlianganpaihao126yi，bumenxinglicaichanpinzhiding38yimeiyuan，jiuyuedanizhouqixingshangxiadiaozhengshixiaoxing。

，binganzhaodifangheshimiqiexiangguandangzhengzheng𝕴fujiguanlixingkejieyue，yaoyandiaojie“sangong”shiyefeibuyunxugaochuqiannianyusuanbiaodeguidingyaoqiu，2021nianzhenggequ“sangong”zhuanxiangjingfeijuesuanwei7741.78yuwanyuan，bishangyinianxiangmuyusuanshuzoudi9.1%，jinlai：qubenji“sangong”jingfeiyujuesuanyujuesuan6937.9wandedaxie，bibenniangaiyusuanshudejiangdi7.5%，shizhiyingongchujing（jing）zhuanxiangzijin780wanmeijin、gongwuhuodongzhuanchezhejiufeijicaozuobaoyangfei5786.12wanduo、gongwuhuodongjiedaikerenfei371.78yiyuan。

（er）2021nianzhongyangzhengfuxingmujijingongchengyusuanfenpeiyuanyin

1．政府机构性股票基金项目预算收入支出表均衡性现象

2021nian，woqurenminzhengfuxingsimujijinyujuesuanxiaoyi145.84wanyiyuan（jianfuꦓlusi），peishangdishijizhuanxiangjihuabutiezhengcechuangshou0.49wanyuan，qiyonglijiejieyu2.87shangyiyuan，quanniandukedadaoxianzhengfuxingtouzijijinxinshuizongshu149.2wanyi。quanguoxiangguanbumenxingxinjijinyusuanbiaohuafeixiaofeiliangwei149♚.2yi（jianfuzhuwu），jinlaizhengfuxingxinglicaichanpingaiyusuanhuafeizhiding139.3wanyimeiyuan，zhongdianzhaiquantouzihaibenbochujihua9.9duoyi，qunianzhongyangzhengfuxingguquanjijinjuesuankaizhijingtaipingheng。

2．政府性性新基金预决算核心计划情形

2021nianyizhengfuxingzijinyujuesuanqitazhichuniding139.3yirenminbi。zheiqizhong，zhenzhengfujinxingtouzidexiangmuguihua38wanyi，zhanzhengfujiguanxingzhaijuanchengbenyusuanjieyude27.3%，guanjianyongyimeiyixianggongluwanghexinanquancuoshijiancheng，yiliaofuwujianweishengjianhexinanquancuoshigai🍸gaixujian，yanglaobaoxiananquancuoshigaigaixujian，shengtaihuanbaochangjinghexinanquancuoshigaigaixujiandeng；guoyouqiyeguoyoutudichubaochoulvzhifushouruzhichu44.25wanyuan；nongcuntudichanchu25.63wanyi；jianqinghuatiebu125yi；jiangwushuiyouyanjinghuaqishiyongfeijiyunichulifeizhidingjihua2.55shangyiyuan；qiyezhaifuxi2.53wanyuan；shehuizhongyoubaozhang、ticaiaixincishanjindenggezhongtouzijijingaisuanshouzhi1.36yimeiyuan，guanjianzaidazhongxingdaba（zhangjiangsanxia）yiminjuzuihoufuchizhengce、guanyuyanglaodichanyanglaopingtaiyouyanjinghuaqigengxingaizaojiyunzuobuleideng。

（san）2021niangongyoutouzijijinqiyejingyinggongchengyusuanchouhuazhuangkuang

1．国有企业基金生产费用预算工资收入情形

2021nianquanxianjitisuoyouzhiguquantouzishengchanfeiyongyusuangongzi2.06shangyiyuan（jianfuzhuliu），haiyou🦂：guojiagugegeqiyeyingjiaodianpushengyilirun1.7yirenminbi，gongyouguguli、guxishourulaiyuan0.36yimeijin。jiazhiwangnianyingyujiyidongxingjingshouru0.356yi，2021nianguojiaguquantouzixiaoshoufeiyongyusuanyingshouzongchanliangwei2.41wanyimeiyuan。

2．国有企业金融资本销售估算费用及动平衡实际情况

2021nianquanshiguojiaguquantouzihezuojingyingjuesuanfuchu1.69yi（jianfuluqi），dabufenshiyongjiaotoushiyechengyuanyouxiangongsizengzishifentaminyinggongsiꦚguojiaℱbutiefeiyongzhichu deng。diaozhengzhitongchanggongyonggaisuan0.725yi。2021nianguoqizibengongsijiamengyusuanbiaoshouruzhichupinghengxing。

3．共同财政部门补助金的资金费用预算制定计划

2021nian，qubenjijibenshanggonggonggaisuanzhouzhuanjinjutianpairenminzhengfuxingbulei85yi，zhuyi♏shiyongyuminyinggongsibiangefazhanzhuangdazhuantifeiyong7yimeijin，qushujitisuoyouzhigongsizhengfubangongshijiaoyihuodong0.85yiyuanrenminbideng。

（si）2021niandifangzhenzhengfuzhaiquanzhaiwushiqing

1．部位政府部门借款上限现象

2021nianbennian，quanshizhengfubufuzhaidaewei261.3wan♉yuan，shouludabufenzhaiwujiufenjiaoyie124.1wanyuan，zhongdianzhaiquanjine137.2yi。

2．城市政府性借款查询余额实际情况

2021niannianzhong，quanshixianzhengfujiezhaibenxijinewei148.29wanyuan，shizhisidegongsizhaiquan69.99wanyiyuanhezhongdianzhaijuan78.3wanyuan。nigongzuojihuashenqingshuxianzhengfujibenshanggongsizhaizongedu12yimeijin，baokuoshi💫yongyuzhongyangbumentouzifeiyongxinxiangmu。❀jindubiaoyijujiexinhaijiucuoshi，guihaixuqianzhongyangbumenqiyezhaiquan16.5duoyi。

（wu）yeneituchugaixiangmujinedekexueanpaishijiqingkuang

2021nian，quanshengcaizhengtingbumenyunzhuanjiangrengzaiguanchezhuahaozhua🔴haotigaorenshicaizhengtingbumenxinzhengyufatigaorenshichengshi，nulirenminzhengfuguo“jinrichang”，yizhiseoyouhuafeiyongjiagou，youbaozhengya，baochiminshenggongchengjihexinquyutouruliang。

1．业务长三边形成一体化平台我国战略规划，长度容合脱离股票红利驱动示范片，做好G60搜索平台能源提质降本增效进展

zhudongfuwuyusunanxingheyihuadifangzhanlveguihua，zengzhangjingjixingjujiqudu、bufenliandaoxinghexiangguanzhengcetuijinxiaoguo，yuanyuanbuduandiaojiejiagongyegeju，weichiquchuangxinnenggou，dazaolingxianjiti，gengdachanchengjiujieheguihuazhenduixingzuchengbufenyinlingdeguifanhua，jinyibuqianghuag60lingtouyangniujuquebaoyiqihuagaopinchanpinzhiliangjinbu，kuandupobihuijiakuaiyaoronghetuolikechuangceyuandifenhong。2021nianyouhuizhengceqiyezhuangdashangyujuesuanniding29.84yigangyuan。qishirenkeweixianjinyanfayefazhanjinbu，xingyejiegoushejidiaodiyijinggongyezhizaoshangyeyongdishouchudengwentihejianpaihao7.846yi。erdezhichifuwuguanliye、yingyinpinpaihuoxuelipinpaidengdefangmianzonggongshiyongjihua1.736yi。sanshizhichixitongqiyegaoxinkejicaogenchuangyechuangxinxingfazhan，ladongshengchanyanfafangjin，gulidehuayuchuangxinxingfazhancaogenchuangye、jinxinggaoxinkejifangfakejichengguohaiyuanchenghuozhezhishidianfangquanfangshidengzheifangmianpeibei2.75yigangyuan。sishibuzhichidazhongxiaochangjiachangjiazhuang💧daquedingfuzhucaizhengzijin15wanmeiyuan。wushirentishengzhaijuanfenpei2.52yirenminbi。

2．基本保障兜底驻牢中国民生工程银行防线，厚植中国民生工程银行进行市民消费需求，抓中国民生工程银行也抓发展趋势改善福址

ladongzhongguopuhuijinronghuanjiebaojiahuhanghedoudixiaolv，baojiahuhanggongkaianquanfuwuzhiliangshenghuosheshiyouxiaodetigongle，zidongduijiaogukeredianshijianyaodianguzhang ，jijijinquyindaohebangzhuyonghuduishehuicunzaianquanfuwuzhiliangdexuqiuliang，fanyuxindeshihuishihuizengsudian，zhuanbianzhongguopuhuijinronghuanjienandianweidazaofazhandezhichengdian，shizhongguopuhuijinronghuanjiehuanjieheshihuishihuifazhanhezhonggongji，shidashishixian“zhuazhongguopuhuijinronghuanjieyeshizhuafazhan”。2021nianquanguominshenggaishanduofangmianzhiding131.78wanyiyuan。1shishehuicunzaibaojiahuhangxiangmuyusuanjutianpai36.75yigangyuan，zhuyaoshiyongdao：jiangliyuangaigaikuojian，shejiaocunzaishejiaojiuzhu，jiuyeqianjingzizhuchuangye，butiezhengce，shejiaocunzaizuzhixingfuzhi，zhonglaonianjianglideng。erjiaoyufu๊daogusuanrang47.92yirenminbi，baokuoshiyongyu：yunjianjinxiuzhongxiaoxuexiao、huayangjinxiuzhongxiaoxuexiaodeng32suozhongxiaoxingxuexiaohaiyuanbanqianjibanqian，xinzhongzhaokaoshiwulishiyanshidexiangmujianshe、yuanxiaojiaoxuesheshiweixiupeixun、peiyudeshebeigouruyuweibaojianxiu，jiaoyanyuanxiaoduidexiangmujianshe、peiyuanquanguanlishenrufenxihepei🍷yuzonghepingguzhidugaigedeng。sanshiyiliaoshebeiganjingweishengfeiyongyusuankexueanpai23.52yirenminbi，baokuocaiyong：qujingshenshenmegonggongweishengqingkuangjigougaigaizao，guangfulinxiandao、maogangzhenbingqieshihudangzhenjiedaobangonggongweishengqingkuangfuwupeixunjigoudengxinxiujianjianshechanpin，yidingjiqizhiban，shehuihuayidingyuanzhu，yiliaofeijianshaobutiedeng。sishikeyizhichicuntunzhenxinqiyezhanlve、xinnongcunshenhuagaigetishengchanpinkexueanpai11.19yiyuanrenminbi，guanjianyingyongyu：xiangyezhuanxingfazhanzhengtaodapei，chumuyezonghebuzhu，nongcundiquzonghebangzhu，doushixiandaichumuyeyewushigongdeng。wushidoushiyongtutigaoleyewujutianpai12.4wanyuan，qizhuyaoyongdao：laochenggaizhuangdongqiananzhifei，fangfangwugaizaodeng。

3．深入细致“三新”基本原则提促文旅产业溶合，精微旅游城市服务管理减弱艺术温度表，加强制度建设基本手机配置擘画城乡宏伟蓝图

yiwenculvyilvzhangwen，jinyibuwenlvjiachanrongru“sanxin”yirenweiben，fengfuduoyangdiqujiachanshengtaiquanguoneilvyoushifandianqujiachanjushi，jumianzhutuijibensheshicaozuofazhanyugonggongxinxiziyuanpeizhidan，jianweizhizhu“xiuhao”lvyouchengshidiquxiediaohuacaozuo，rangjishu zourudaobaixingrenshengrensheng，zhukegongxiang“songjiangdegushi”，jianzaogaochayepinzhigaohexinneironggaochenzuizaiderenwenhuanjingjiameihaolvyouchengshidiqu。shishiseozhonghegongluwangfazhangongzuofangmianjutianpai15.4yigangyuan，zhuyaodeshiyongzai：yuyangguodaojichujianshe，yexintieluguihua，nanyongfenggongjiaolinshitingcherichanghulichangxinkai，youguidianchet2xiyanzhang，ququxietonggongzuo（duantoulu）jianzhuxiangmu，youguidianchehegongjiaoxianluyingyunbutiefeideng。dierchengquhuwaituozhanxunliangefangmianniding38.67wanyimeiyuan，qizhuyaoyongdao：dongnanbudajuyizhiyutaqudipicunliang，dipihuishouliyonghuadeng。sanshishizhengchulijinfazhihuachulizheifangmianzuzhi17.95yigangyuan，zhuyaoguangfanyongyu：zhongguozhihuirenminjingchadingmuxiujiangeleizhengwushouhou🙈fuwuguanlishouhoufuwuguanli“yiwangtongban”，lvyouchengshiyunzuo“yiwangtongguan”dengshehuizhongshengtaihuanjingzhilixitongxiujian。sishiwenhuashuipingshouhoufuwuguanli、xiuyuqiangqugeleiwenlvxiangmushiyexinzhuangdadengfangbianguihua7.41wanmeiyuan，zhushuayingyongyu：“liangguanneiyichang”dengguwenhuashuipingjiaoyugonggongsheshijiancheng，wenwugujiyanghu，feiyichuanxingcheng，guwenhuashuipingshichangwuliupaisong，chengshijuminyundongbuxingdaojianchengdeng。

4．组织协调统筹医疗保险发展前景落实生态资源组织体制，终合情况治理环境解决重点突出大问题，推广公用室内空间满足了群众要求

kuayueshicujinhuanbaojiankangshenghuodazhouweichangjingjinghuaguanlitixishenhuagaige，jianquanhuanbaojiankangxiaoyuanwenmingchengxiangyiliaobaoxianxiediaogongzuoyuanyou，jieshishenghuodazhouweichangjingwangzhanzonghejinghuaxiaoguohuanhechuseshenghuodazhouweichangjingjianti，hehaohuanbaojiankangyuanzegaibianchengquhuanbaojiankangdekongjian，huanhehuanbaojiankangwangzhanduozhongduoyangyouliangfuwuxingchengpin，yixuqiumanzubaixingjianqudezengjiademeilihuanbaojiankangshenghuodazhouweichangjingxuqiu。2021nianlvsegongzuohuanjingshejijuesuankexueanpai37.56yi。1shiyingxiangyuzhirang8.82shangyiyuan，yongzuosongshenshuichangjingzhilibuduojigoujisonghunanbushuichang🍰jingzhilibuduojigougaigaijianshizhenggongcheng，yuwubingguichaichu，cundaoyushuishoujishuiguanzifanjian，feiwushuishuiguanzichaichujiziranshengtaidehuanjingchangjingshuipingjiancedeng。dierziranshengtaidehuanjingnonglinzhizuoyuweiyangpeibei2.52yi，yonglaimoyanglangdaotoujian、moyanggongyixiangmulintoujian、shishangxiuxiannongyongditoujian、youleyuanjijiufeng12shanjingyingdeng。sanshiheliuzongtihuanjingzhilidengshuilishuniutoujianguihua15.05wanmeiyuan，guangfanyongyunongcunfangzigongyefeishuibujiutibiaogaizhuangjianzhuxiangmu，weiqugaizhuang，hedizhilizhengdun，hedijizhihuaguanlizhidudeng。sishishirongqingkuangjiyuanlinlvhuaweixizuzhi11.11wanyuan，yumeiyongqingyunlajichuli，yuanlinlvhuajijiexinjiayuanjiancheng，tongbotanglianganqingkuanggengxin，g60wenxianglubuyiyangkoulvhuadaijingxiangyouhuadeng。

（liu）youguandeshiyedanweibianzhitiaojianshuo

1．部分金额项目预算让问题

weijinzheiyibuwaqianbufenzhuanxiangxiangmuqiancai，gaohaozhuanxiangxiangmuqiancaitongchouyiliaobaoxianxiaoneng，tigongcaizhengzhichuzhuanxiangxiangmuqiancailiyongxiaolv。yifangmianfuzhicaizhengyusuananquanwendingdiaojieji𝔍jintouzi37wanyi，yongyibuzhiguojiajinxingtouzi、laochenggengxindengjianshexiangmu，pinghengxing2021nianchangjiangonggongxingxiangmuyusuanjieyufenqi。eryao2021nianzongliangliudongzijinzhongnidingbimianzhengfubumenyinxingzhaikuan1.9wanyuanjifangxiujian0.4yimeijindeng，shiyidiaozhengzongliangzongliang。

2．市内有级移转支付款情况报告

2021niandishijiyupizhundaoqujideqianyifuwei76.145yi。2021nianqujiyuzhixingdaozhenjide𝔍zhuanrushoukuanwei12.075yi，zhongjian：sidezhuanzhijiaona8.95yigangyuan，zhuanxiangduchagaibianzhifufangshi3.12yirenminbi。

3．对区本级财政概算企业单位财政概算全面实施预下达通知

anzhaoqi《yujuesuanfa》diliushihaojitiaodeguiding，zai2021nian1yue1rizhirendaihuishenpigaisuanburuqijian，duiqubenjidanweibumengaisuanzongtifeiyongshourufuchu༒ anniandusifenzhongdeyizhongdexinyongkaeduyuxiadarenwu，dingmufeiyongshourufuchu jiduizhenjibiandongzhifufangshidingyiqunianjianfuﷺjianfugaisuanfeiyongshourufuchu shuzhiding。

 

三、全心排除万难、奋力为未来努力奋斗，抓实完毕“十四五”开局任何

 

2021nianshi“shisiwu𝓡liu”deyulejingjizhishi，jinru“er、geliangbainian𒉰”xinxindepianzhangdetediannian，quanguocaizhengxinggongzuozhongjiangbengdenulishixiangaiquzhongdacaozuochengjiu，jianchishenmewenzhongqiujindecaozuozonggediao，jinjibubuduanzengqiangzhizegan、lishirongyuganganhejipogan，yigengqiangsixiangshang、gengxunsuganjue、gengshicuoshi，guanchetuijintuijinsixiangbuxuyaoxingui，baozhangjieshu2021niangaisuanfangxiangrichangrenwu。

（yi）weiraozhecaijusheji，shengmingdejinhuacaizhengzijintuopinzhifuyingxiaoqudao

“zaikunjingzhongyuxinji，yudabianjuzhongkaixinju”，tixianlegenghaodicaizhengzijinshuishouzhengceyujiagenghaodichengshi，kuaisutigaoshichangshangzuzhixingshixingdongli，youxiaoxingguibiwoqutiaojianxingshizhongxianshendepengzhuanghewenti。yiyaojiaqiangzuofengjiansheyangeluoshixinyinglaixinyilunguokuguankongjizhifalvfagui，wanquandiaorujiezhen（xiangmu）chengzhangshihuitiaojianjishixing，zuodashihuitiaojiantouzie，kuozhangshihuitiaojianshuiping，dalaokuozhangjucai。diershishulizhangsanjiaodiquxingg60kechuangloutikouhexinqubianjixiaoying，quanliyifubangzhuzhezhongpinpaiqifeitouyun，jiaoyupeiyangzhanlveguihuaxingxingxindisanwenhuapinpaiqunji，quanlijiaoyupeiyangcaiwangxindeyanzhangdian。sanshichongfendefahuizuoyongxinguixingyinxingrongzidaikuandanbaoxingui，fanfutishengyonghumian，suofugaiquanguogedisanwenhuaquanpinpailian，qianyinshehuizhongzibengongsiജzhidaochengshifazhanmoduan，zaiwenjinelianwendisanwenhuaquanpinpailianbaocaiwangshuiji。

（er）guanchuankaizhijiegoude，danbaominshengyinxingjizhuyaokaizhi

laoshishuliyuandalixiang“kunnanpinbo、qinjianjiedian”dexinlizhunbei，yizhiyouhuadiaozhengcaizhengbumenfuchuzuchengbufen，nulifendoubuzupuhuijinrongpingjing，jijudeyoujiaoganjingfangyi、shebaojiaonajiuyexingshiqianjing、shangpinfangbaohu、gonggongpingan、chengqujianmeihechengqugongzuodengpuhuijinrongshishihuodong，jizhongshoukezhichuzengjingonggongdegongzuoduibanfenhua，zongshijiaqiangsongjiangxiangqindezhuanquganhemeihaodeshenghuogan。shouxianfazhandeyoujiaodeziyuanjianmei，shenhuatizhizhuanxingdeyoujiaowangluozonghezhuanxing，zheliquanmiantuidongde𒀰youjiaozhiliangshangchengjunhengxingfazhanjinbu；yizhiquanmiantuidongbenqugonggongganjingfangyizhidujianmei，jianquanwanshanzhongdachanpinqinliuganzhilizhidu，gengdapingtaiganjingfangyidegongzuojidijianmeijintiefanganzhenduixing，jiaqiangjicengyuangongganjingfangyidegongzuojibie，baohucunganjingfangyishi（zhan）deguifanhuadejianmeidengquzhongyangzhengfushishihuodongyangezhixing。gengdashejiaoyuanzhujiuzhibangzhudengpuhuijinronglingyugangduheqiangdujintiefangan，shiyongyangezhixingwengangjiuyexingshiqianjingshujulaifangan，shi♕xiang60kechuanglianlangrenyuanxinshuifuchizhengce。eryaodedaobaohushenrutuijin“xiangyezhuanxingkaifazhanlvejuece”，wenbukaifatigaodenongminjiankangyanglaoshehuitongchou、nongcunjicengjinxinggongzuojintiedenghezijindezhuru，jiadaliduzhichiruanjianlinguochanyehuakaifajijichushangcuoshijianzhu，genghaodituixiangpunanlansekaifashijiancaozuoqujianzhu。sanshimashangzengjiaxuyaodaguimodezhengfubangongshitouzidezhouzhuanliang，jinlidedaobaohugonggongxinxixingyingshiziyuanyijunpeizhi、tigaoshiqudepinzhihenengjideguanjianxinggonggongxinxixingyewuxiangmu。

（san）bawojishuguifankongzhi，zuoxizuoshinaxiangminzhengjigougaigebangong

shenrushenhuajixiangchengbenjuesuanguankongtizhigaige，huanmanquelidangjincaizhenggongchenggaigongchengcaizhengfeiyongxingguankongxitong。sanshixiangxishenhuazhuahao《chengbenjuesuanfajutishishiguizhang》，fanfujixujiaqiangjianguangangweichengbenjuesuanguankong，jinyidabuguizezichazijiuyidongzhifubaozhifu，gongjianquanweizichengbenjuesuangongzuojixiaokaohekaopingguankongxinzhengtikongjiangeju，gouchengquanbuzhouchengbenjuesuangongzuojixiaokaohekaopingguankongxiaolian，tisheng sixiangrenshitisheng caizhenggongchenggaigongchengcaizhengfeiyongxingziyuanyongdaoguankongzhiduxiaoyi。diershijinyidabuguizequanxianzhenyiweizhiguojiaxuangoufuwupeixunqingxing，gouchengzhenyiweizhiguojiaxuangoufuwupeixunjianguangangweiliandongxing，shenhuazhenyiweizhiguojiaxuangoufuwupeixunheshixitong，jinsanbuyouhuafanmianhexiaoji“haojizhangtongzhidan”。jinyidabushengjicaigouliuchengrenzhutixingzerenzhuang，⛄huanmangouchengyizhaofalvguidinganquan、jiqiyunxingyouzhi、gailvkeyikongzhi 、zhuizeyanliyaoqiudezhenyiweizhiguojiaxuangoufuwupeixunneixitong。sanshilianxushenhuachengbenjuesuanguankong“yitishihua”gongzuoshang，xiangxitisheng chengbenjuesuanguankongdeguizehua、biaohuaihuahezidonghuajishu。shenhuachengbenjuesuangongzuojixiaokaohekaopingguankongyuchengbenjuesuanguankonggeguochengdekuanduyaoronghe，quelizhubuwanshanchengbenjuesuangongchengquanshengmingliqixianguankongxitong。sishishengjichengbenjuesuandegangduziwoyueshu，yanliyaoqiuchengbenjuesuanzhenggai、guankongchengbenjuesuanzhuijia，yajianputongxingfeiyong，baozhengfenleiminshengwentiyuhexingongchengdezijintouru。wushishiyizhidingjixiangzhenyiweizhiguojiazichanhaibenfuxifeiyong，wenshenchulishuizhunweizhizhenyiweizhiguojiayinxingzichan，guankongzhenyiweizhiguojiazichangailv，jianjuejiejuehuizongzhenyiweizhiguojiayinxingzichan，yanliyaoqiuzhuahaoweizhizhenyiweizhiguojiazichanzhuizexitong。

“星河欲晓，莫道君行早”，我谨是是，2021年是“十五六”控规开始收官年岁，也我国全方面开发世界极权主义新新型工业化地方新峥嵘岁月的关掉收官年岁，面对新冠肺炎疫情的冲击💜和百年未遇之大变局的影响，整个区财政厅岗位任务将坚持学习稳中求进、进中求质的岗๊位任务总色调和“稳成长、调结构特征、惠民社区生、防热险”的总体设计运行总体目标，树牢生命线逻辑思维、开展忧患道德观念，能够防范和化解前进道路上的各种风险，加快后疫情时期稳经济促增长高质量发展，加快打造长三角g60kechuanglianlangquanguowaifazhanzhanlvehexinqu，jianhuandajian“kechuang、renwenyishu、nongyeshengtai”dexianꦐdangdaihuaxinsongjiang，jianchibuxiexuexi！

shangpinggu，qingyujueyicaoan。

 

 

 

 

biaogeyi：2021niansongjiangqutongchangqingkuangxiagonggongfuwugaisuanxinzishourubiao

biaogeer：2021niansongjiangqutongchangqingkuanggongzhonggaisuanbochubiao

fuzhusan：2021niansongjiangququbenjiyiyang gongyongsheshigaiyusuanjiaoyuzhichubiao

biaogesi：2021niansongjiangquxianzhengfuxinggupiaojijingusuanlirunbiao

fuluwu：2021niansongjiangquzhongyangzhengfuxingzhaiquanchengbenyusuanzongzhichubiao

biaogeliu：2021niansongjiangqujitisuoyouzhichongfenjingyingzhegongchengyusuanchunshourubiao

fuzhuqi：2021niansongjiangquguojiazichanguanlixiaoshouyujuesuanfeiyongzhichu biao

fuzhuba：2021niansongjiangququduizhensidegongtongjuesuangaibianfu biao

fulujiu：2021niansongjiangshizhengfubumenzhaiquanhexinqingkuangbiao

fulushi：2021niansongjiangququbenji“sangong”jiedaifeixiangmuyusuanqiantibiao

表格一

 

附录二

2021年松江区通常通用项目预算性支出表
			企业单位：万美金
项       目	前年强制执行数	费用预算数	预决算数为去年同期 履行数的%
yi、yiyang gonggongxingfuwuzhiliangfeiyong	216,144	268,614	124.3
er、guofangjiaoyuzhichufeiyong	3,751	3,810	101.6
san、gongkaiwendingjiaoyuzhichu	147,677	153,772	104.1
四、教学支出费用	437,281	433,931	99.2
五、科学学技術花费	61,850	65,829	106.4
liu、xuelijingqutiyujiaoyuyuyingshichuanmeifeiyong	46,036	77,549	168.5
qi、shichangjingjibaoxianhejiuyelvbochu	363,399	390,694	107.5
ba、weishengguanlijiankangjiaoyuzhichu	206,451	226,036	109.5
jiu、jiedianjienengzhichufeiyong	53,835	59,887	111.2
shi、chengxiangyitihuajuweihuafei	601,711	534,571	88.8
shiyiyue、nongyeshuishouruzhichu	275,793	321,388	116.5
shisan、jiaotongyinxingzhuangyunxingzhichu	170,003	190,529	112.1
dishiwu、shichangkancegongyepinqiyexinxidengshouzhi	264,444	289,409	109.4
shisi、shangyeloufuwuyedengfeiyongzhichu	13,087	10,288	78.6
dishiwu、wuzhongduoyangxingziyuanhaiyuxingxiangdengqitazhichu	7,740	7,930	102.5
16、fangjiandanbaofeiyongzhichu	249,804	189,823	76.0
ershiqi、youliangwuzicaigoucunchukaizhi	6,522	6,071	93.1
shijiu、dizhenzaihaiyuzhijijinjifangfazongzhichu	19,705	23,171	117.6
第十九、预备党员费		62,773
四十、债权付息付出	23,124	23,895	103.3
ershiyiyue、mouxieshouruzhichu	21,762	108,605	499.1
通常公众成本预算经费支出总金额	3,190,119	3,448,575	108.1
变更性花费	695,773	216,988	31.2
shangjielingdaoxingzhichu	148,597	150,988	101.6
项       目	本年执行工作数	概预算数	工程预算数为去年同期 审理数的%
pubianqiyezhaihaibenqitazhichu	86,968	66,000
nidingfeiyongyusuanxiangduiwendinggaishanzhaijuan	440,532
jiezhuanxianianfeiyongzhichu	19,676
支出费用累计	3,885,892	3,665,563	94.3

 

 

 

表格三

 

微信备注名：

yi、tishenggengdadeshihoujiangjie：

1．“zhengxiehuiyineirong”꧑xiangjixuekezhangfuguoda，zuizhuyaoqiyuanyinshi2021nianchouhuazhongguo🐻renmindaxuehuanjiedaxuanyixiejinfei200wankuairenminbi；

2．“mouxiemaoyishangxingxingzhengshiqingxingkaizhi”xiangjikechengzengzhangsududa，guanjianxianxiangshi🔯buweijiedaifeicong“mouxiebuzhichizhongxiaoxuexingyefazhanzhuangdahejianlixingkaizhi”diaozhengzhi“mouxiemaoyishangxingxingzhengshiqingxingkaizhi”；

3．“xiaoxuexiaojiaoxue”xiangjihuijifenleitianshuanghanqitaida，qizhuyaoyuanyoushijiuniantongchangzhixuexiaoligenbenxuexiaofeiyonggusuanfenpeishijunshiyong“xiaoxuexiaojiaoxue”huijifenlei，bumenguanliyusuanshianzhaoshijishiyongꦦqingkuangbaogaojiangquyuxuexiaofeiyongdiaozhengzhi“xiaoxuexiaojiaoxue”；

4．“tongyiyishuhelvyouhuodongshou💟ruzhichu”xiangjikemubitianshuanghanqigengda，zhushuagenbenyuanyinshitishengle“liangguan1chang”dejiansheji2qishejizhuangxiuxiangmugongchengzhuanxiangzijin3𒉰.24shangyiyuan；

5．“yanglaoshenghuotigongfuwu”xiangjikemuzengzhangsuduhengao，zhuyaoshiyinweishi2021nianxinjian🌸buzhisongjiangtequanyuanxiujianyewujingji2wanmeiyuan；

6．“xiaofangsheshiyewu——sidexingzhengsusonggongzuoguanligongzuoxing”xiangjikemubitianshuanghanqibijiaodade，qizhuyaoyuanyinshigebufenzichanyou“xiaofanganquangongzuoxing—🧸—dadaozuoweiyingjideshijiu”zhenggaizhi“dadaoshiqing——jibenzhengfubumenjianlixingzhengjiancha”。

er、shangzhanglvhendadedexianxiangbiaoshi

1．“zhejiangnongcunhezuogongyingdisanchanye”xiangjihuijikemuzengzhangfudujiaoshao，baokuo♛qingkuangshi2021nianyaosuzhuanxiangzijinyou“cunkouhezuogong𝔍yingjinqian”diaozhengzhi“nonglinshengchanjiagongdefazhan”guanlifeiyong；

2．“lingwaidelinyenongcaijingfeizhichu”xiangjikemubijianfuhenda，zuizhuyaoxianxiangshi2020nianshiligongburenmenquanfangꦫweidebangdaizhuanxiangduchabutiezhengce8406yiyuan，2021nianweixiadatongzhi；

3．“lingyigelinyejuhedacaoyuanqitazhichu”xiang♏jikemushangzhanglvgengda，shouyaoqingkuangshi2020nianjihualecezhongfengjinglinlangdaozhizuopinpai；

4．“nongcungonglujianmei”xiangjihuijifenleijianfubijiaodade，tongchanggenbenyuanyinshi2020nianwuzhugonglu、g60wenxiang𒉰lulijiaofazhanhuodongyiwangonghou，jizanzijin1.4yirenminbi；

5．“shuiluhuoyunzhilifeiyongzhichu ”xiangjijigehuijikemutongbibuda，zhuyi🔯yuanyin2021nian⛦zuzhitizhigaige，hangwusuohuaweiluwangbanyuncaozuozhong，weizhizijintouruhuijikemugenggaizhi“gongluwangbanyuncaozuo”。

6．“penghugaibian”xiangjihuijifenleidiefuzuida，yibanwentishi2021nianguanlifeiyongdiaokong，“jiucunchulichuli”buzhidebumenlaochengchulizhichufeiyongdiaokongzhi“wei🐬jiuhuayuanxiaoquchuli”；

 

 

 

 

附注四

 

附注五

 

附注六

 

表格七

2021年松江区国家资产运营费用预算花费表
行业：余万元
项    目	前年完成数	决算数	预算数为上年 执行数的%
yi、shichangbaoxianhejiuyedejiaoyuzhichu
er、guoyouhuazibenjiamenggongchengyusuanqitazhichu	21,000	16,896	80.5
1．jiejueshijianyiliuxiaqingkuangjigaigedeshizhizongchengbenshouzhi		93
2．jitisuoyouzhixingyejinrongzibenjinhuoqu	21,000	13,000	61.9
ꦗ     guoyouzhijingjishihuijiegoushejidiaoಌzhengzhichufeiyong
gongyijijinxingyouyanjinghuaqijiamengjiaoyuzhi🐓chu
qitadeguojiadanweiziyuanjinqinru	21,000	13,000	61.9
3．jitisuoyouzhiqiyezhushuishoushuishouyouhuizhengcebutiebiaozhun
4．jingrongguoyouzhitouzijijinyingyungusuanqitazhichu
5．qitaguojiaziyuanxiaoshouxiangmuyusuanhuafei		3,803
国有化基金生产经营费用累计	21,000	16,896	80.5
转出性经费支出	12,481	7,196	57.7
diaochengqian	9,045	7,196	79.6
jiezhuanxianianjiaoyuzhichu	3,436
费用总共	33,481	24,092	72.0

 

附注八

2021年松江区区对镇般公益性预决算转出微信支付表
			组织：余万元
镇	上一年审理数	决算数	概算数为本年 执行力数的%
小南通镇	10,382	9,180	88.4
石湖荡镇	15,750	10,659	67.7
新 浜 镇	16,520	10,583	64.1
泖 港 镇	24,361	14,587	59.9
叶 榭 镇	26,888	18,858	70.1
车 墩 镇	17,280	14,719	85.2
新 桥 镇	11,874	9,222	77.7
洞 泾 镇	7,725	4,674	60.5
九 亭 镇	10,494	8,946	85.2
佘 山 镇	14,494	7,796	53.8
泗 泾 镇	10,761	11,445	106.4
未配置到镇		130,563
总金额	166,529	251,232	150.9
zhu：2021niangezhendejibenshanggongyongsheshijuesuangenggaiwangyinzhifujinyebaokuozaoyilejiedeyuxiafagaixiangmu，weifenpeiquandaozhenjide130563wan🐈shichangjianweixiangjianzhuanxingfazhanpeihecaili、jiezhenyuwufenkejigongcaiౠlideng，jiangxuanzejutishiqingshenrutuijinqiantizaidisijiduzhongpei。

 

表格九

2021年松江区人民政府债权债务基本上实际情况报告
			工作单位：十万
项　　　目	总  额	进来：基本债款	中仅：专项计划债权债务
一、中央政府债款金额前提
2020nianzhongzhengfuxingzhaikuanxianzhiedu	2,388,000	1,221,000	1,167,000
2020bannianduguojiacaichanjiaoyie	2,613,000	1,241,000	1,372,000
2021yuechushizhengfuzhaikuandae	2,613,000	1,241,000	1,372,000
二、现政府负债剩余前提
2020jinnianchurenminzhengfuzhaikuanxianjinyue	1,258,904	680,904	578,000
2020nianzengjiarenminzhengfuzichan	326,000	106,000	220,000
2020nianchangfuxianzhengfugongsizhaiwu	101,968	86,968	15,000
2020nianweizhengfubangongshigongsizhaiwukeyongzijin	1,482,936	699,936	783,000
2021bennianbumenzichanzhanghuyue	1,482,936	699,936	783,000

 

附录十

2021年松江区区本级“三公”资金投入估算情况报告表
				公司：万元左右
项　　　目		2020年财政预算数	2021年费用预算数	项目预算数为前年    财政预算数的%
因公出国(境)费		810.00	780.00	96.3
因公服务费		398.76	371.78	93.2
公务接待小二租车采购及正常运行费	小计	6,288.24	5,786.12	92.0
	但其中：新购费	3,045.89	2,317.50	76.1
	程序运行费	3,242.35	3,468.62	107.0
预估合计		7,497.00	6,937.90	92.5