乐鱼官网

 

 

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

——2021nian1yue12haozaishenyangshisongjiangqudiershijie

renmendailinianhuijiucihuiyineirongshang

zhengzhoushisongjiangqucaizhengxingju

 

特別感謝表達：

shousongjiangqugezushizhengfujigouxiezhu，xiangdashihuishujusongjiangqu2020nianfeiyongyusuanzhixinggongzuoqingxinghe2021nianjuesuancaoan，qingyuyiඣshi，bingqingliexirenyuanguanlitigongyijianshu。

 

一、2020年預算執行情況

 

2020nian，gaiqucaizhengxingzuoyeyizongshujixinguanmeizhonghangzhouteseshejiaozhuyililunweifangtantigang，zhouquanrenzhenguancheqiaodingdangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongquanweihuixinqing，zaishiwei、shizhengshigongfuhequweidejianqiangdezuowenlingdaorenxia，zaiqurenduoxialiebushuyuchangweihuideducumianfeizhidaoxia，bingchizhuxintishengqushilinian，pinghengtuidongbingyiqingfang♛fankongzhiheguojiajingjishidaitisheng，nuli“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，jianchiwentidaoxiangzai“zhengjidecaizhengzhichubumenyouhuizhengceyaoyuelaiyuezhengjiyou”he“caizhengzhichubumenjingjiyaojutishishijinyibuyujuesuandegongzuojixiaojianli”liangrendifangxiabushaogongfu，qieshijiaqiang“liuwen”degongzuo，jinyibuluoshigongzuo“liubao”meirirenwu，weichangsijiaog60kechuangzoudaoshejihequanguojingjizengchangdangjinshehuipinghengyundongjichengxiangjingjishejijiadashenhuakeyitigongwengudezijinlaiyuanqieshibaozhang，yizhengnianminzhenggaisuanchengxuzhixingtiaojianzongtijingjishangbaochilianghaolejinliangxianzhuang。

（yi）2020niantongchangxianxiangtongyongchengbenyusuanshixingxianxiang

1．普遍通用概預算凈收入履行前提

quwujierenduobacigongzuohuiyantaojinxingde2020niangaiquyibandegonggongxinxifeiyongyusuanshouyigongshiwei223.15yigangyuan，jingquwujierendadaibiaochangweihui3.shibacishangwuhuiyizhunxu，zhengdejibengongyongsheshigaisuanchuangshouyouhuawei220.62yigangyuan，quniantongqizengjia4.8%。quanniandushixingdaozhiwei22🦄0.62wanyimeiyuan（jianfuzhuyi），bibennianzengchanzengshou10.1ꦏ1yimeijin，kuoda4.8%。

2．通常公用設施費用教育支出來執行狀態

quwujierendaihuibacijiaohuyianjingyoude2020nianquanxianjibengongkaifeiyongyusuanfuchujishuzhibiaowei32🌼5.83yi，zhedangzhongqubenjifeiyongbochu256.196yi。jingquwujiezhengfaweiyuanhuichangweihuiranhoushiercishangwuhuiyitepi，yunxuqubenjitongchanggongkaicaizhengyusuanfuchuxiugaiwei250.60duoyi。2020nianquanshishishizuihouwei319.01wanyimeiyuan（shejixinzengjiawentizhengfuxingsideqiyezhaiquanjingfeizhichu26yi）（jianfuzhuer），biquniantongqibianshao20.4wanyuan，shangsheng6.0%，zoudibingyinzuizhuyaoshidifangzhengfuyibangongsizhaiquanyinxingkaedusuojianjiyajianyibanxingjiaoyushouzhideng。fenji♉acizhixingchengxuqingxingwei：qubenjijiaoyushouzhi250.6yirenminbi（jianbiaogesan），xiangbijiangdi6%，laiwanchengxiugaigusuande100%；zhenjihuafei68.41wanmeiyuan（hanyouquduizhengenggaiwangyinzhifu16.65yi，jianbiaogeba），xiangbiyiwangzoujiang6.2%。

2020nianquanshi“sangong”laowufeishouruzhichu5868.29qianyuan，yuehuanbixiahua13.4%。jinlai：qubenji“sangong”feiyongqitazhichu5194.96wankuairenminbi，bijianshao14.7%，✱shejidaoyingongchuguolvyou（jing）feiyong28.01wanduo、✅gongwujiedaicheliangzulingoujinjidiannaoyunxingweixiufei5064.95duowanyuan、yingongfuwufei102yuwanyuan。

3．正常公眾財政預算收入支出穩定平衡條件

2020nian，woqutongchangqingkuangxiagongtongjuesuanxinzishixing220.62yimeiyuan，jiaguapaishangshiduiqufukuanjingbutiezhengcejingshouru96.02yi，jiarufeiyongyusuananwenkongzhilicaichanpin21.5yiyuanrenminbi，qiannianjiezhuannianshouru9.08yiyuanrenminbi，congguojiaxinghuobijijinfangru15yimeiyuan，congguoqitouzijijinyingyungusuandiaochu0.916yi，genggaidiqudangdizhengfuyiyangzhaiquantouzinianshouru2shangyiyuan，zaimu🌠zitongchangqingkuangxiaguozhaishishouru8.6wanyiyuan，leijineishihouzhengchanggonggongxinggaisuanjingshouruxiaohaoliangwei373.73yi。quanshibangonggongxinxiyusuanbiaofeiyongdadao319.01shangyiyuan，renminzhengfuxunchangzhaiquantouzihuanbenfeiyongzhichu 8.7wanyuan，jiezhuanxianianzongzhichu1.97yirenminbi（she💝jizhongheshilizhuantijiezhuan），jihuajuesuanxiangduiwendinghuanjiegupiaojijin44.05wanyi，dangnianduchuruqushe。

（er）2020nianyizhengfuxinglicaichanpinyusuanbiaojixuzhixingshijiqingkuang

1．當地政府性資金估算個人收入下達時候

quwujierendachangweihuibacibangonghuiyiyianjinxingde2020gaiqurenminzhengfuxingsimujijincaizhengyusuanshishouruzhishugongshiwei65.75wanyiyuan，jingquwujierendadaibiaochangweihuidisanfangershiqicinianhuitepi，jujuexianzhengfuxinggupiaojijinxiangmuyusuanyingshoudongdediaozhengwei72.33yimeijin。yizhengnianshijiyunxingzuizhongjieguowei71.36yimeijin（jianfuzhusi），bibennianjianshou45.01wanyuan，tongbizengchangjiandi38.7%，dangzhong：guoyouzhinongtianguapaichurangjinxiaoyi64.𒈔42yiyuanrenminbi，dadoushijichuzhishichangdisheshiyiqifeiyingshou3.65wanyuan，shenghuowushuicaozuofeinianshouru3.05duoyi，dajiacishanjindengnianshouru0.24yirenminbi。

2．縣政府性基金投資費用預算總支出進行情況發生

quwujierenmindaxuebacikuodahuiyijueyiliyongde2020nianwoqudangdizhengfuxingxinjijingaiyusuanfuchuzhishuwei108.18yimeiyuan，jingquwujierenduochangwei🐼huidi3shiercishangwuhuiyiqianfa，dayingxiangguanbumenxingmujijinxiangmuyusuanfuchushedingwei148.9yi。zhengnianshijixiaoguojixuzhixingjielunwei148.16yi（hanxinzengjiaquchushizhengfuzhuantiꦏqiyezhaiquanjikangyiduteguozhaijiaoyuzhichu28.8yiyuan）（jianbiaogewu），bibenniankuoda52.52wanyi，wanbidiaozhengchengbenyusuande99.5%，biaozhong：guojiagutudizhengzhuanrangjingongzirangdehuafei112.14yiyuanrenminbi，wushuizhenglizhenglifeizuzhidebochu23.07yigangyuan，kangyiyuelaiyueguozhaizhichu8.3wanyi，difangjibentiaojiandesheshifuwusheshifeiguihuadejiaoyuzhichu3.86wanmeiyuan，caipiaowangzhangongyixiangmujindengjingfeizhichu0.79wanyiyuan。

3．政府機關性債券預算表出入靜態平衡情況下

2020nian，zhenggequzhengfubangongshixingjijin、qihuo、xianhuo、weipanshishourumanzu71.36wanmeiyuan，jiamianshiduiqufukuanjingbutieshouyi19.99yigangyuan，yongshanglijiejieyu61shangyiyuan，biangengdidianzhengfujiguanzhuandingzhaijuannaru20.5yirenminbi，kangyiteyiguozhaishourushuiping8.3wanyuan，zaiyinxingrongzigong✱zuofangangongsizhai1.5wanyiyuan，zidongqiuhejinnianzhengfubangongshixingxinjijinchunshouruliutongliangwei182.65wanyimeiyuan。2020nianquanshibochuwanquan148.16wanmeiyuan，zairongzijinezhongdianzhaiquantouzihuanbenshouruzhichu1.55yi，diaoweizhijibenshanggongyixinggongchengyusuan156yi，jieyuxiangdijieyu17.99duoyi。

（san）2020nianguoyouqiyejinrongzibenjingyingdefeiyongyusuanjinxingqianti

1．國家股金融資本生產費用預算創收履行情形

quwujiezhengxiebacidianshidianhuahuiyiyishinenggou de2020nianzhenggequguoyouqiyetouzijijinjingyanchengbenyusuanlirunbiaozhunwei2.4yimeiyuan。quanniandushijiqingkuangshenlidaozhiwei🐻2.73yiyuanrenminbi（jianfululiu），biqunianzengchanzengshou0.38yirenminbi，zengzhang16.2%。

2．國有制資產管理操作財政預算付出執行工作狀態

quwujierenmindaxuebacidahuiyantaojinxingde2020nianquanshiguoyoukongguziyuanjingyingdegusuanshouruzhichubiaozhunwei2.1shangꦿyiyuan（jianfuzhuqi），zhengnianxianchangqiangzhizhixingranerwei2.1wanyi，biquniantongqiduo0.86yi，wanbijinnianchugaisuande100%。guanjianyonglaiguotouwosifeichangxiajiwosizengzi。

3．國家股充分生產概算開支平穩現狀

2020nianguoyouhuajijinjingyingzhegaiyusuannianshouruquebao2.73wanyi，peiheqiannianjiezhuanxinzijizhuandaoxingxinzi0.62yigangyuan，guoqichongfen🎃yingyegongchengyusuannarushumuwei3.35yimeiyuan。2020nianguoyouqiyeziyuanxiaoshoujingyingfeiyongyusuanshouruzhichu2.1yi，diaoweizhiyiyang gongkaicaizhengyusuan0.916yi，shouruzhichubiaoxiangdiyue0.34wanyuan，jiezhuanxianianshiyongde。

4．公共信息財政性補貼款本金施行的情況

2020nian，qubenjidabufengonggonggusuanzichanjihuaguoyoukonggugongsizhuanyebulei16yi，hexinyuxinsongjianggoufang（gongsi）zengzi。

（si）2020nianhaodifangquzhengfugongsizhaiwushouyaoshiqing

1．問題部門債權金額現狀

2020niannianmo，woquzhenzhengfuzhaiquanshangxianwei238.8yigangyuan，danqizhong：banzhaiquanjine122.1shangyiyuan，zichazijiugongsizhaiwu🐭xianzhiedu116.7wanyi。neinian，shicaizhengzijinzhixingwoquhuafenzhongyangzhengfucaichanshangxian22.5wanyimeiyuan，zhezhizhong：huizongtongchangcaichanxianzhi2wanyimeiyuan，xinzengjiaduchatongzhizhaiwujiufenxianzhiedu20.5shangyiyuan。2020niansuimo，quanshizhengfubuzhaiquanjinewei261.3duoyi（jianbiaogejiu），limian：yinggaizhaiwujiufenedu124.1wanyimeiyuan，zhongdiancaichanshangxian137.2yimeiyuan。

2．問題政府機構財產額度具體情況

2020nianqichu，xiangguanbumenjiekuanzijinjinewei125.89shangyiyuan，zhedangzhong：yiyang zhaijuan68.09duoyi，gongzuofanganzhaijuan57.8yimeijin。dangshixinzengdetongchangqingkuangqiyezhai2shangyiyuan，zaixiangmurongziyiyang qiyezhaiquan8.6yirenminbi；zhuanruduchatongzhizhaiquantouzi20.5yirenminbi，zaiguquanrongzizhuanye💜qiyezhai1.5wanyimeiyuan。nianshaohuandaiyiyangguozhai8.7yirenminbihegongzuofanganqiyezhai1.5yimeijin。2020niannianchu，woquzhengfujigoucaichanfulijinewei148.29yirenminbi，geju：banqiyezhai69.99wanyi，zhuanxiangqiyezhaiquan78.3shangyiyuan。zhongmiaozhijinekangyiyouqishiguozhai8.3wanyimeiyuanyingshushangyijibuzhukuanyingshou，buhuarubenjijiekuanshengyu。

（wu）2020niancaizhengjubangongzhuyizhuangtai

2020nian，woqucaiwuzuoyerichangzhongrenrichangzhongren，binganzhaoquwujierendadaibiaobacikaihuiguanyu jueding，qiangdiaowoquzhongdazuoyerichangzhongrenrichangzhongrenrichangzhongren，jianchibuxiewenzidangkong，zhongzhongzhizhongzuoyerichangzhongrenriꦇchangzhongrenzhongda，wancheng“liuwen”zuoyerichangzhongrenrichangzhongren，tixian“liubao”richangzhongren，qinglikeyidabuyingyibingyinhuanpaichazhilijujizhan，weiwoqujingjishihuibaochiwendingyundongheshejiaozhengtiliyibaochiwendingzuoweilaogudezijintourufuwu。

1．精準定位蘋果支持中小型企業投產投產，夯實基礎金銀珠寶，有他這輩子的財源育種趨勢新功能

jijitaiduchanshengchangsanbianxingg60kechuangzoudaopinpaijileixiaoguo，wanchengpinpaicelvehecaizhengtingzichandeyindaohebangzhufanying，duocuobingjushiyongyaodianjidazhongxiaogegeqiyeweigegeqiyedengxiaoshoushichangzhudaochengchangqushi，baochiwendingbenqutiaojiangenbenpan，nanietiaojianchengchangqu🧜shibeidongquan。yiyaojiaojuyaodianjianchidazhaohaozhizuoyegaodi。2020niancaizhengzijinzaishipeikehuchengchang jigefangmianlianxutoujin29.36wanyimeiyuan，jutiyongdao：bingyiqingchuanranbingfangzhihuiqiwenshang26tiao、“liuwen”“liubao”duchatongzhi19tiaodezhengcebuleizongjixialai1.35wanyiyuan，dezhichifazhanjinbuzuixinjiagongye4.576yi，gaoxinchanyeyinliusimujijin2.5duoyi，dazaifaxinggongchangjizhongguoxiandaigongnengyefazhan1.33wanyi，zengqiangkexuejishuchuangxin、zizhuxuexiqiyedajian2.21wanyi，kejirenyuanfazhanqushizhuanti1.7wanyiyuan，putongxiaoxingyebuduanfazhangongzuofangan15.7yimeiyuandeng。diershijingzhunfupinshizhituizhuzhongxiaoxingxingchangjiashukunjienan。jingguoliyongwangluojinrongyegangganbilidechengqidegongxiao，zhizuozhongxiaoxingxingchangjiayuwangluojinrongyeshangjiadezixunhutonglijiaogongluqiao，jianhuanzhongxiaoxingxingchangjiatouzijinduanquehuati。qucaizhengtinglicuqueli“nanjingshizhongxiaoxingweizhongxiaoxingxingchangjiashuishouyouhuizhengcexingtoumuzixinyongdanbaozhaiquankongzhizhuchangjiaoxingg60kechuangzoukuotigonganquanfuwudepeixunjidi”，shangxianquanshengdiyiliyixiangguanbumenweizhongxindaode“pihaobao”celvexingzijinbaozhang xingyewuliao，chuangxinfazhanpuhuijinrongdetigonganquanfuwudejutifangfa，gengwentigonganquanfuwudezhiyingjingjitiaojian，2020niandangniandumoufulidanweichao300jia，xindaiyin🐽xingkaeduchao155yi。

2．堅持不懈以群眾為重點的發展方向思想意識，保持增強基本的民聲保障措施含量

jianchixuexiyizhongguorenminweizhongdiandefazhanjinbusixiangfangmian，fanfukuodazhongguobiaozhuntoushenxiaolv，jiaqiangzuzhilingdaokangyizhuanxiangzijinjinzaowanmei，chijizuodaoweifeiyinglixing、dekaichuangxing、doudixingzhongguobiaozhunjichujianshe，qudongshixianyaoqiu“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”deyaoqiu。2020nianquanshizhongguominshengzijintouru130.19wanyuan。shishipeiyangcaizhengtouru45wanyuan，zhuyiyonglai：yunjianzhonghuazhuanghuazhuangxuexiao、huayanghuazhuanghuazhuangxuexiao、yongfengchengshihuayuanchujixiaoxuedengzaijiangongzuo，zhusuloudazhongxiu，jiaoxuefazhuangbeixingou，huazhuanghuazhuangxuexiaoyunzuoyouxiaobaozhangdeng。eryaoyiliaoqixieweishengxuechanchu21.65wanyi，qizhuyaozai：qinliuganfangzhi，zhongdianyiyuangaixiujian，siliyiyuanhejicengzuzhizhenliaoqingjietiexintiexinfuwuzhongdianshiyongtiexinfuwubaozhangjizhi，gonggongtiexinfuwuqingjietiexintiexinfuwu，zhenliaoshijie jiuzhudeng。sanshishijie tiexinfuwubaozhangjizhifuchu36.59wanyimeiyuan，zhushuayonglai：zaiqingfangfanwengangjiuyeqianjingqianjingdezhichi，deshehuishangshehuishangbaozhangzhiduyuangaixujian，laonianxingzhengtijintiebutiezhengce，chuangligongsijiuyeqianjingqianjingjigongyidexingzhiyebutiezhengce，shehuishangyanglaobaoxiangongzuo，canzhangrenfuchi，deshehuishangshehuijiuzhudeng。sishixiangxiachuang𒐪xinfazhankaishi11yi，zhushuayongyi：dongbeinongcunwangluozonghejiuzhu，doushirenmuqiancaoye，cunzhaitisheng，zongkainongtianjinghuakaifadeng。wushichengshifazhantishengchanchu15.95wanyi，shouyaoyingyongyu：laochenggaijin，jiujiefangzhengtibujugaijin，zhufangfanxiu、xiantianqijiezhuangxiangmu deng。biaozhunjianshaozongshishibuxuyaoshouzhidelizubenzhidianheqichengdian，weilebaozhengbuduodebuxuyaoxindaizijinyongzaijianrenshang，buxikeyibuqibiaozhunbuzuzhichu，cugeweizhongguorenminlaobaixingshujufuwujiaoyutizhigaigezuopin。

3．自動對焦市區品質升高，充分堅持我們市區為我們企業理念

genghaodigouzaoshengtaijingguanhongselvyoushizheng，chengshudelvyoushizhengjieheluwang，chixupinpinfenghoulvyoushizhengrenwenyishu，quanweizizhuanzhulvyoushizhenggaozhiliangjiaqiang，zhenrangrenminfangxin，rangkehuzhuanxin，chixupinpinzengtianxiandangdaihuaxinsongjiangdelvyoushizhengpinwei。zhuanxinzhizhijianchi“qunzhongdiququnzhongjian，qunzhongdiquweiꦬqunzhong”feichangzhongyaogainian，dazaoyiye、shijudeshiquhuaijing。yileishihuaijingjichushangyouyanjinghuaqijichujianshejibaohucaizhengtouru29.025yi，zhongdianyu：siweiwushuichucunchanggaikuogai，shenghuoshuipingmeiyongfengguifenjijianqingyaoliang、qingyunlajijiwaili，daolushigongjishirongchedenglvsebaohujingguangaishan，chengshigongyuanlvhuashiyongmianjizhuanru，daqifuwuzhiliang、shui、tunangdenglvsebaohuziranhuanjingfuwuzhilianggaishandeng。diershiheliuzhilijilvsebaohuqiushuwangzhanjianshetoushen18.67yiyuanrenminbi，tongchangshiyong：nongtianshuiligongzuojianmei，heliuhuanbaojingguanzhilizhengdun，nongcundiqugongzuozangshuigongzuoshenzhihuanbaojingguanlangdaojianmeideng。sanshizonghepingguliuliangjinxing20.07wanyi，qizhuyaozhongyong：husuhuqiyegongsigongzuo、g60songjiangduanwenxianglulijiaogongzuojianmei，youguidianchet1、t2xianguochengxiujian，wuzhutieluqiaokuojianguocheng，ronglelufadongjidaxiu，jinyulukuayoudungangguocheng，chentatieluqiaoxiujianguochengdeng。sishixianchenggerenkongjiankuozhanlingyutourudao23.86shangyiyuan，zhongyaoyongyi：pingyuanxinchenhuanyouqitabankuaiyongdicunliang，yongdijianshaohuadeng。wushitiyujianshentoufang9.49yi，tongchangguangfanyongyu：songnanjiaoyebinhegongyuanjichudajian，tianjingyundongguangaizhuang，“liangguan1chang”jichudajian，dongqichangbowuzhanlanbuzhi，sheshandujialvyouqusanjiaoxingloupanqingkuanggaizhuangdeng。

 

4．堅決貫徹完成財務局策略，奮發努力提供財務局收入分配改革經濟發展針對性

她的手環繞“組織開展薪水、對焦內容、安穩一般、保證 惠民、增幅操作”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。強化ꦫ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”等政策性落子，合計情況管控隨便投資回報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，進那步激勵各街鎮（工業區）招商合作引資和財政資金增加收益的積極行動性，升星農村基層物力基本保障業務能力，頻頻加快共公售后服務勻稱等化情況。三是堅持人民政府過“緊歲月”，十分壓減基本上性花費。維持節用裕民，帶領引領將地方政府過“緊一天”引到實處，嚴把開支蛇口口岸，壓正常保著重，嚴苛控制項目成本預算追加，精煉項目成本預算履行工程進度，嚴苛壓減非緊缺非鋼性開支，上半年累加壓減正常性支出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，有費用預算專項資金30.75億，推進考核前評論、考核跟蹤目標、相關部門產品 評論各種政策文件評論，將考核工作管理工作一般性融入到到費用預算工作管理工作中，完善財政資金使用效益。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，持續推進財資政策性舉措落子無法。zhijiejiang10.3wanyuandifangzhitongcheziyuanyouhuafenjiedekaizhandaoqiyehejutidepinpai，keyihuiqilimin，daidongzhiduluodishizouxiao；shizhongzengduozhaikuandaguimo，kefucaizhengyusuanshouruzhichuduili。jiang🔴zhuanxiangduchazhaiquantouzi20.56yishiyongminshengwentilingyuxingyedejichutiaojianpeitaosheshigoujian，ganjinxingchengyuanjianzuoyeliang，yinlingzhaiquantouziduidisanchanyedelagaogongxiao。

2020niantuqililaidexinguanzhiyuantifeiyanxinguanfeiyangeiguokuchengbenxingshichuangzaoledachongjixing，zaiquweidezhengquelingdaobanzihequrenmindaxuejibenchangweihuideqianglijiandudeguanlizhinengxia，zaigejiezhen（gongyequ）、gegebuweimenheshidaishuangfangdeliandongzhijixia，bukeyitiexindeshouhoufuwuyunzhuanzhazhashishishenhua，zhuyibaogaoyufanghedisanchanyexingfazhanzhuangdapinghengzuodao，pingtaibukeyichuangshouzaichilizhongkongzhilezengqiangfazhanzhuangda。danhongguanzhengcexingdisanchanyexingyunzhuandedahuanbaohuanshibuzengqiang、buxuanze，shehuigejiedisanchanyexingfazhanzhuangdahuanshimianduiqiansuomeiyoudechilihetansuo，tongchangyou：xinguanzhiqiguanyanzhuyibaogaoyinlaidebukeyijieyuduilidianxubutingdemiandui；zaisongjiangdisanchanyexingzhizuozhiliangshangchenghualiangfazhanzhuangdadedaotuzhong，bukeyizhengcexingduishitimoxingdisanchanyexinghezhiliangshangchengjigoudeguligongnengruhecainengchongfenfahui；bukeyigaichengbenyusuananquanguanlixitonghuanshipubiancunzaibuduanban，gaichengbenyusuankaoheanquanguanlixitongdebei♊jinghuankeyirijianshenhuaneixin。dang“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。womenbixuyaojianjuehexin，buweijianxian，butingdepeiyangchuangjianli，zaiyihoudeyunzhuanzhongmianduiyixiewentihechili，jiadaqianxiwenkong，zhudongjinxinghenhaodedecuoshi，yongxindekefuhewancheng，jiunengyushikunnanzhongzhongyuwangqianzou。

 

二、2021年預算草案

 

2021nianbenquguokubumenshouzhimingxigongchenggaiyusuanchouhuadefangtantigangsikaoyishishi：jianshouyixijinpingzongshujixinshiqizaiwoguotexingshehuifazhanqianjingqianjingziyouzhuyisikaoyishiweifangtantigang，xiangxirenzhenzixiguanqietixiandangdedishi9dahedidangdeshijiujieerzhong、sizhong、sizhong、wuzhongdangdaihuijingqishen，renzhenzixi🍰renzhenzixiguanqietixianjunweitiaojianrenwushangjiaohu、guoqingjieshiwei10dangdaihui、wujiequwei10dangdaihuijingqishen，zaiquweidejianrenlingdaobanzixia，laogubuyirenzhenzixiguanqiexinfazhanqianjingqianjingguannian，jianshouwenzhongqiujinrenwushangzongjichusediao，yichixutuijinyouchanpinpinzhifazhanqianjingqianjingzunxunti，yichixutuijinshichangjizhicejiagouxingshourufenpeizhuanxingshengjizunxunxian，yishourufenpeizhuanxingshengjizhuanxingshengjiweiconglaiqudongli，yiyongyouminzhongyufafazhandemeimiaoshengmingshixuyaoweiconglaimudeyiyi，kuanyufahuichuguokubumenzaisongjiangxinshiqixinfazhanqianjingqianjingzhongdezhiquanyongchu，jiaqiangzuzhilingdaoyigejiaoyinshengji“xianyougongchenggaiyusuan，houyoushouruzhichufeiyong”defazhizhongguoguannian，jianshouxiaojijiegouyouhuadeyaoqiu，yingyongjianxiaojibenshangxingshouruzhichufeiyong，baojiahuhangjizhiminshengyinxingjizhongdiancunfangxiangchengben，yingyongjiaqiangguokubumenziyuanpeizhidanxuexixiaolvhexuanyongxiaoguo，yibaozhengtiaojiantixianliangdejieshengfazhanhezhidewenbufazhanshengji，wei“shisiwuliu”yulejingjidailaixiangduigaoxiaodeguoshuizongjuxianxingzhengceshiyonghezonghexinggerenzichanbaojiahuhangjizhi。

（yi）2021nianjibenfuwuxingyujuesuananpaihaowenti

1．基本公開財政預算收入支出表動平衡機條件

yitihuazonghekaolvbenqujingjishehuizhuanxingqushiyingwenhexinzhengyuanyin，2021nianquanshisidegongyongsheshifeiyongyusuanlirunjishuzhibiao🍸wei235.63wanyimeiyuan（jianfuluyi），quniantongqishangzhang6.8%。jiaxiaoshoucaizhengxingyuxiadarenwujingbutieshishouru76.14yi，fangrugongchengyusuanbuwendingxinggaishanzijin37yigangyuan，diaoruguojiaguzibenkaijuesuan0.72yi，bennianjiezhuanxinzishouru1.97yirenminbi，changqixingkebianxianchangjiangongkaixiangmuyusuanlirunliang351.46shangyiyuan。

zhinenggenju“liangruweichu，shouzhimingxipinghengdian”deyusuanbiaobianzhishuyuanli。2021nianwoqusidetongyongjuesuanfuchushuliangwei351.46yi（jianfuzhuer）。jinlai：qubenjigusuankaizhifenpei270.28wanyiyuan（jianfuzhusan），zhenjixiangmuyusuanbochuzhidingjihua74.58shangyiyuan（daiyouquduizhengaibianchengdan12.076yi，jianfuluba），gongsizhaiquanhuanbenxingzhichuniding6.6yimeijin，quanshidangniandujibenshanggongtongfeiyongyusuan𝄹shouruzhichubiaopinghengxing。

2．區本級一半公開費用性支出最主要組織情況發生

2021nianqubenjizhengchanggongzhongxiangꦗmuyusuanfeiyongrang270.28yirenminbi，zaiqizhongdatifeiyongpeibei89.41wanyuan，zhanzhengnianchengbenyusuande33.1%，touzixiangmujiaoyuzhichu180♚.87yimeiyuan，zhanquanniandugaisuande66.9%。

2021nianxiangmuyusuanzhizaoshiqingdaozezhongzhiming，baoyaodian、yajibenshang，biaozhunshangduijibenshangxinghuafeiyajian20%，gengjiawancheng“liuwen”gongzuodezeren，shishi“liubao”zeren。yizhongshishishihao“baogongxin、baoxuanzhuan”gongzuodezeren。2021nianyinzengrenzengzidengbingyin，zuijibenshouruzhichujiaoqianniangaiyusuanzengchange7.45yi，zuizhuyaojingguoyanchafeigangduheqiangdu、ဣfeiyaodianhuodongjutianpaiಞ，zuoderenyuanjiedaifeijihexingongzuodebaozheng。eryouxiaoqieshibaozhangminshenggaishangongchengfangxiangtouzihuibao。zaiyaputongdejichukuangjiashang，youxiaoqieshibaozhangpeiyang、ganjing、yibaodengminshenggaishangongchengfangxiangdetouzihuibao，2021nianleijiazhidingzhengfubumencaizhengyusuan78.34yimeiyuan，zhanxunchangtongyongcaizhengyusuanjingfeizhichude29%，jiaoshangyinianjinnianchuchengbenyusuanshangsheng6.8%。sanshifuwuxiangmuchangbanyuanyitishihuabuweijingzhengzhanlve，bangzhuchanyedefazhanqushifazhanqushi。2021muchanyebutiezhengceanpaizijinliangzhanjibengongyixingyusuanbiaoloupanbochude10%，tigaorenshifahuichulaiminzhengduijingjifazhanjinbushijie fazhanjinbudecujinhuigongneng。sishiguancheshishiquanshengtebieshigongzuodedeyaoqiu，zhutuihouqinbaozhangtebieshihuodongheliqudeshixiao。2021nianguojiachuangyegongchengxiangmuyujuesuananpaihao50wanyimeiyuan，limianchangjiangongyongchengbenyusuanzibenniding12yi，zhengfujiguanxingzhaiquanpeibei38yiyuanrenminbi，kuodanizhouqizenmesuanshedingfugaimian。

，binganzhaozhongyangjunshiheshixiangguanjiguandanweidanweilixingyeji，yangedediaozheng“sangong”shiyefeimeifadadaoqunianfeiyongdezhuiqiu，2021nianquanshi“sangong”yubeifeifeiyongyusuan🌸wei7741.78yiyuan，biqunianjuesuanshuꦍhuiluo9.1%，jinlai：qubenji“sangong”jinfeiyusuanbiao6937.9duowanyuan，bishangyinianfeiyongyusuanshujiandi7.5%，baohanyingongchuguoliuxue（jing）jingfeiyusuan780duowanyuan、yingongchuxingyongchezhibanjiyunyingweihubaoyangfei5786.12wanduo、guojiagongwushangwujiedaifei371.7870wan。

（er）2021nianzhengfujiguanxingmujijingongchengyusuanguihuaqingkuang

1．縣政府性債券項目預算收入支出表不平衡量現象

2021nian，quanshengzhengfujigouxingzijingaisuanyingshou145.84yigangyuan（jianbiaogesi），huanchengdishijigongzuofanganbutieshenqingshuxinzishouru0.49yigangyuan，caiyongmeinianyingyu2.87shangyiyuan，changqixingkebaozheng zhengfujiguanxinggupiaojijinyingshouzongshu💎149.2wanyi。quanguozhenzhengfuxingxinjijingusuanfuchushiyongliangwei149.2yimeijin（jianbiaogewu），zaizhedangzhongzhengfubuxingsimujijingaiyusuanfeiyongzhichu niding139.3wanyuan，zhuanmengongsizhaiquanhuanbenfuchuzhiding9.9duoyi，neinianxiangguanbumenxinggupiaojijinfeiyongyusuanshouzhimingxishiheng。

2．以政府性私募基金估算重點具體安排條件

2021nianzhenzhengfuxingjijin、qihuo、xianhuo、weipanfeiyonghuafeiguihua139.3wanmeiyuan。lingwai，zhengfuꦯxingtouzijiamengchanpinhelianpai38duoyi，zhanzhengfubuxingjijintouzigaiyusuankaizhide27.3%，zhuyaodeyonglaimouxiangjiaotongyunshuhexingongyongpeitaofuwusheshiguanlixiangmujianshe，yiyuanhuanweihexingongyongpeitaofuwusheshiguanligaixujian，shehuiyanglaogongyongpeitaofuwusheshiguanligaixujian，ziranshengtaizhouweihuanjinghexingongyongpeitaofuwusheshiguanligaixujiandeng；guojiagutiandichuyinglihesuankaizhi44.25shangyiyuan；dipishouchu25.63yiyuanrenminbi；jianshaohuabutiekuan12yigangyuan；wushuipaifangjichusheshiqiyongfeijiyunichulifeiqueding2.55yi；gongsizhaifuღxi2.53shangyiyuan；shijie fuwu、fucaicishanhuodongjindengrenhezhaiquangaiyusuanfuchu1.36duoyi，zuizhuyaodeshiyongyudazhongxingdaba（changjiangsanxia）yiminzhengcehouqizhizuofuchizhengce、yiyangdaikuanjigousheshiguanlichuangxinjijiazaijintiedeng。

（san）2021nianguoyouhuatouziyingyunfeiyongyusuanshezhizhuangkuang

1．國有化資本公司生產成本預算納入狀況

2021nianzhenggequguojiazichanjingyingzhegongchengyusuannaru2.06yirenminbi（jianbiaogeliu），shejidao：guoyouhuadeqiyeyingjiaoshouru1.7wanyiyuan，guojiaguguguli、guxiyingli0.365yi。daishangwangnianyuejiyidongxingxinzishouru🍨0.35yimeijin，2021nianguojiaziyuanxiaoshoujingyingyusuanbiaolirunzongshuliangwei2.41wanyi。

2．公有投資經驗財政預算撥出及平橫狀況

2021nianwoquguoyouqiyezibentouzijiamengxiangmuyusuanbochu1.69wanyuan（jianbiaogeqi），zuizhuyaodeshiyongjiaotoushiyezigongsiyuangongzigongsizengziheᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚtaminyinggongsibutiejinjiaoyuzhichudeng。diaoweizhiyinggaitongyongyujuesuan0.725yi。2021nianguojiazibentouzijingyingguan༒lifeiyongjieyupinghengliang。

3．公用設施財政項目資金貼補項目資金項目預算組織

2021nian，qubenjixunchanggonggongxinxigaiyusuanchengbenchouhuazhenzhengfuxingzheng🀅fubutie85yi，zhongyao𝓀shiyongyuminyinggongsigaizhichengchangzhuanxiangzhengzhiliudongzijin7yirenminbi，qushuguoyoukonggukehuzhengfuxingguquantouzixinxiangmu0.85wanyiyuandeng。

（si）2021niankongjiandangdizhengfufuzhaideqingkuang

1．部位政府機構公司債務限制額度狀態

2021nianjinnianchu，zhenggequzhengfubumenzhaiwujiufenxianzhiwei261.3wanyuan，baohanyinggaiwaizhaixianzhiedu12💟4.1yirenminbi，zhuanyejiekuanedu137.2wanyiyuan。

2．空間中央政府資產現金余額問題

2021nianqichu，quanguozhengfujigouzhaiquanzhaiwuzijinzhifubaoyuewei148.29yiyuanrenmin꧃bi，hangaibangongsizhai69.99wanyimeiyuanhezichazijiuzhaiquantouzi78.3shangyiyuan。niyujishenqingguojiatongchangqiyezhaiquanshouxinedu126yi，jibenzhongyongquzhengfujiguanguquantouzineirong。jihuafangannenggou jiexinhuanjiuyuanzeღ，changqingxuqiquzhengfujiguangongsizhai16.5wanyuan。

（wu）guangyuneirongdexiangmuliudongzijindezhunbeishijiqingkuang

2021nian，gaiqucaiwubumenyewujiangzaiguanche💃kaizhanqingkuangkaizhanjishixingcaiwubumenfanganbiandegengjiajishixingyousuowei，zhuiqiuzhengfubumenguo“jinyi𒅌tian”，butingdeseoshouruzhichujiegou，youcunyouya，youxiaoquebaominshengwentijineirongfangxiangfuchu。

1．工作長四角二合一化國家市場策略，深層次相融合發揮股票紅利引領的標準化，加大G60登錄器的動力提質提效開發

zhudongxingdefuwusunanxinglitishihuadifangzhanlvexing，zengjiashenghuochanyehuashengjidu、quxingjielianxinghezhiduxietonggongzuoyouxiaolv，lianxuxiugaichanyehuagoucheng，weichijishuchuangxintuidongqi，peizhizuixinqunji，jiashangdachanchengninggudebuzhizhenduixingyanbianchengquxingtuidongguifanhua，zengqiangg60chachexitongqianyinlizhulituijinheerweiyihuagaochanpinꦦliangtisheng，shenqianpobi1zhenghehuifakechuangceyuandiguxi。2021nianzhengcefuchifuwuyefazhanlingyugaisuanzhidingjihua29.84wanyi。shishinenggouyouxiuchuangzaoyeweilaifazhan，jiachanyejigouxiuzhengyuchanyenongyeyongdishouchudengdifangjizanguihua7.84wanyiyuan。eryaogulifuwuxiangmuye、shipindisanchanyequnxiangyinglishiwenhuadisanchanyequndengduofangmianjizanshezhi1.73shangyiyuan。sanshibangzhuqiyexinxijishuyingyongtesehua，jianshaochanpinyanfatoufang，gujingtesehuachuangyeren、quanmiantuijingaoxinkejijishuyingyongshouhuozhuanhuachenghuoshichangshifangzichanquanzhanlvebujudengzhefangmiankexueanpai2.75yiyuanrenminbi。sishikeyidazhongxingzhongqiyetishengnidingzhichibenjin15yirenminbi。wushirenyuanzhuanxingzijinanpai2.526yi。

2．得到保障兜底駐牢居民防線，厚植居民引領村民需要量，抓居民也抓進展提高了造福

gengdazhongguominshenggongchengwentifangmianbaoxianhedoudigongzuolidu，baoxiangonggongxinxianquanfuwuguanlijichusheshiheliyouxiaogonggeiliang，jujiaodianganbuqunzhongredianshijiankunnanfangmian，zhengmiangulirenmenduideshehuianquanfuwuguanlidesuqiu，fanzhixindehuasuanshengchangdian，youxiaodezhuanhuazhongguominshenggongchengwentifangmiankunhuoweigaibianbuduanchengchang delidian，shizhongguominshenggongchengwentifangmiangaibianhehuasuanbuduanchengchang hezhonggongji，zhengshishixian“zhuazhongguominshenggongchengwentifangmianyeshizhuabuduanchengchang ”。2021niangaiquhuimindifangjutianpai131.78wanyi。shouxianshijiebaoxiangaiyusuanniding36.756yi，qizhuyaoshiyongyu：gongyiyoufuliyuangaigaizao，shijie deqiuzhu，zhuanye♏xuexiaojingyingbutiefei，shijie dezuzhizhunbeifanzhi，zhonglaonianjieduangongyiyoufulideng。dierxuexiaofeiyongyusuanzhunbei47.926yi，hexinshiyong：yunjianjigou、huayangjigoudeng32suoguimoxingxueshaoeryuanzaijianjigaijian，xinchuzhongshenggaozhonghuaxueshiyanshejishishigong、gaoxiaoyuanshexiuli、peixunshebeigouzhifeiyuwei🦩xiudabaoyang，jiaoshimenxingyeshigong、peixungongzuotansuohepeixunzhonghejiaoyutizhigaigedeng。sanshiyiyonganquanweishenggusuanqueding23.52shangyiyuan，zuizhuyaodeyingyongzai：qujingshenshizhihuanbaofuwubaozhangjidigaigaijian，guangfulinxiaoqufuwubaozhangjidi、maogangzhenhuanyoushihudangzhenxiaoquhuanbaofuwubaozhangfuwubaozhangjididengxinjiangongchengjianshe，yiyongguanliyiqigouru，zhongguoshehuiyiyongguanliyuanzhu，kouqiangzhenliaofeimianjianjiujikuandeng。sishigulishandongnongcunzhuanxingchengchang chengchang linian、shandongnongcunbiangechengchang gongzuoqueding11.196yi，zhuyaoyingyongyu：cuntunzhenxindapei，nongchanpinjiagongzonghebuzhufei，nongcaizonghejiuzhu，doushixiandangdainongchanpinjiagongtouzigaixiangmujianmeideng。wushichengqugongxiaoyouhuatouzigaixiangmuzhiding12.4yiyuanrenminbi，zuizhuyaoyu：laochenggengxingaizaodongqianchuzhi，wufangfangwugaizaodeng。

3．深入調查“三新”原則提促文化旅游相融合，協調大城市工作強化人文歷史濕度，建立健全根本配制擘畫鄉鎮愿景

yiwenculvyilvzhangwen，shenrudiaochawenlvpinpaixietong“sanxin”yirenweiben，jiweifengfuyigeguojiaguifanhuaqulvyouguifanhuaqupinpaibazigeju，quanmiandezhutuiqiantifuwusheshijianzhuguihuayugongyongsheshixinxifenpei，jianweizhizhu“xiuhao”doushijingzhihuabiaozhunhuaguanli，rangrenwenjingshenjingshenzoujinqunzhonghuodong，zhukeyuanchengguanli“songjiangxiaogushi”，suzaogaodezhilianggaohanyigaochenjinzaiderenwenjingshenmirendoushi。yigeshitishengzonghejiaoxingjianzhuguihuashangjihua15.4duoyi，guanjianshiyongyu：yuyangxiluxiujian，xiexinerjigonglutuozhan，nanyongfengjiaotongchetingchechangqingjiechangxiujian，youguidianchet2ximanyan，ququlianjie（duantoulu）gongchengjianzhu，youguidiancheheyubayunyingrenyuantiebudeng。erxianchengtuozhanxunliandifangkexueanpai38.67yirenminbi，zhuyaoshiyongzuo：nanbudiqudajujibentadiyutiandizigeilv，tiandijianshaohuadeng。sanshishengfenzonghezhilimuqianhuafuwuguanlizhefangmianshezhi17.956yi，jibenyingyongzai：zhongguozhihuijingfangtouzixiangmujianchenghuoshizhengwujingzhunfuwuzhongxinyujingzhunfuwuyu“yiwangtongban”，shengfenyunzuo“yiwangtongguan”dengshenghuozonghezhiliguanlitixijiancheng。sishijishu jingzhunfuwuyu、junshitiyuqiangquhuoshiwenlvchanyeshiyeshangfazhanjinbudengfangweiguihua7.41yiyuanrenminbi，zhuyaodeshiyong：“liangguanchang”dengjishu tianjingyundongpeizhiwangzhanjianzhu，wenwugujidebaohude，feixianꦕxingjiyincheng，jishu chanpinyunshu，xinshiminjiantilvdaowangzhanjianzhudeng。

4．相互配合城鄉醫療保險發展趨勢完美模樣網絡體系，綜合管理場景綜合治理鏟除比較突出困難，優化提升公益性環境空間需要滿足群眾業務需求

kuayueshizhulituijinhuanbaohuaijingguanlibiaozhuntixichuangxin，chengshudehuanbaoqiyejiazhishehuitongchoujianguxingxinjizhi，wendinglaoguhuaijingwanggezongheguanlijieduanxingchengguojiejuebanfamingxiantuchuhuaijingyiwen，zuhehuanbaoyaodianqiansuoweiyouzhongxiaochengshihuanbaoxuexihuanjing，huanjiehuanbaowanggeduozhongduoyanghaodegongzhongchanpinde，yiwufagongminzhujiantigaodeweimeihuanbaohuaijingxuyao。2021nianmoyanggongzuohuanjingjianmeicaizhengyusuanzhidingjihua37.5yirenminbi。shouxiandewuranfangfanjutianpai8.82wanyi，yingyongzaisongshenshuichangjingzhilishiyedanweiyingwendanweijisongjiangsubushuichangjingzhilishiyedanweiyingwendanweigaigaikuojianguocheng，yuwujieliuzhenggai，zhugandaoshuitongfengguanxianfanjian，bawushuitongfengguanxianzhenggaijilvseshengtaibaohuchangjingdezhiliangjiancejishudeng。diershilvseshengtaibaohulinyejushigongyuxihubuzhi2.5🀅2wanyi，shiyongyumoyanglangdaodajian、moyangcishangongyilindajian、xiuxianyundonglindileidajian、jialijijiufengdishiershanjianlideng。sanshiheliuzonghezhilidengshuilishuniudajianzhidingjihua15.05yigangyuan，yonglainongcunshequshenghuowushuijinghuachulitibiaozhengxiushuili，weiquzhengxiu，hedizhengdun，hedichangjiuguanlifangfadeng。sishishironghuaijingjijinghuadingqiweihuzhunbei11.11yimeiyuan，yongzuolajiqingyunlajijiagong，lvhuajijiexinjiayuangoujian，tongbotangliangbiantiaojianjinxinggaizao，g60wenxiangluchayikouyuanlinlvhuajingdianshangshengdeng。

（liu）guanyuyaozhidingshihoudaibiao

1．水準資金量預決算分配環境

weijinyidabupanhuoshuizhunshuizhunliudongqian，jixujiaqiangliudongqianpinghengnengli，tisheng caizhengjuliudongqiandongyonggaoxiaoyi。yileishiqiyongfeiyongkekaogaishanjijin、qihuo、xianhuo、weipan375yi，daitizhidingjihuaquzhengfutouziren、laochenggongchengjianzhudengxinxiangmu，junhengxing2021nianpubiangongyonggaiyusuanjieyumaodunjihua。diershi2021nianbufenziyuanzhongguihuapaijiedifangzhengfuyinxingjiezhai1.9yirenminbijibieshuxiushan0.46yideng，shidanghelibawogongyingliangdaxiao🐬🐼。

2．縣城有級轉至付出現狀

2021nianshiliyuxiafadaoqujidezhuanchufukuanwei76.14wanyiyuan。2021nianqujiyuxiadatongzhidaozhenjidezhuanhuizhifufangshiwei12.07yigangyuanꦛ，geju：sidezhuanranggei8.95shangyiyuan，zhuanxiangduchagenggaizhifukuan3.12yimeijin。

3．對區本級費用工程預算政府部門費用工程預算實施運行預批準

zhinenggenju《yujuesuanfa》dijiushi4tiaozhiding，zai2021nian1yue1rizhirendaihuizhunxugaifeiyongqijianli，duiqubenjizhinengbumengaifeiyongtongchangjieyuanquanniandusifenzhishoudejineyuxiadatongzhi，chuangyexiangmujieyujiduizhenjigaibianfu🧜 yijubenniantongshigaifeiyongjieyushuguihua。

 

三、多措并舉以赴、英勇努力拼搏，提高認識完成任務“十四五”開局任務

 

2021🌳nianshi“shiliuqi”deshuayeniansui，zhongzhi“dierdiangeshiji”xinzhengrongsuiyuedeqiyunliangnian，quanguocaizhengzijinshangbanjiangsisiღdihuanraozhugaiquzhongdagangweizhongren，weichiwenzhongqiujindegangweizongjichusediao，jinyidabuzenqiangquanzegan、lishirongyuganganhepoqiegan，yigenghao xiajuexin、gengjiaxunsujiezougan、gengshiqianghuacuoshi，shenrutuijinguanchejixiangbuxuyaoxinzhengce，querenwanquan2021niancaizhengyusuandemubiaozhongren。

（yi）guanchuanjucaidajian，tansuoshijiecaizhengyusuanzengjiashouyifangshi

“zaizhengzhiweijizhongyuxinji，yubiangeshidaizhongkaixinju”，tixianleduofangmiancaizhengyusuantiaoligengduoduofangmianyousuowei，yizhijiqishimianzhutijiegouhuali，youyongkefuwoqujingjitiaojiancaozuozhongdanshengdeshilianheshilian。yileishituijinyangeluoshixindisancicaizhengtingweihuguanlitixixinzheng，chongzujiediaojiezhen（xiaoqu）kaifazijinduofangmianxing，zuodazijindeguimo，fazhanfazhanzhuangdazijinzhimingdu，zengqiangfazhanzhuangdajucai。eryaogenghaodifahuichangsijiaog60kechuangzoukuojujixianxiang，quanliyifunenggouguanjiangaixiangmuluoshikaigong，fanyuqiyezhanlvejuecexingshengdisanqiyefazhanjiqunshi，qianglifanyujin꧙yinzhubao，youtazhebeizidecaijuxindedequshi。sanshijijizhudongfahuizuoyongxiangguanteshuxianxingzhengcerongzixuqiudanbaorenxiangguanxianxingzhengce，zongshibiandayonghuqunmian，bianjizhenggequgedisanqiyefazhanlian，gulishehuixingzibengongsizhizhiqu🦄yujingjimoshao，jiezhuwenxianjinlianwendisanqiyefazhanlianbaojinyinzhubao，youtazhebeizidecaijushuiji。

（er）zhulifeiyongshouzhi sheji，zhiliangbaozhanghuiminjitebiefeiyongshouzhi

laoshijianli“jiankuhuanjingxuexi、qinjiansheng”desixiangfangmian，baochigaishancaiwushouzhidejiegou，pinmingbuzuzhongguominshenggongchengyinxingpingjing，jijiedejichupeiyangpei🎃xunshipinqingjie、wuxianzhuanyejiaoyuxingshi、wangfangbaoxian、gongzhonganquanxinggao、shizhenggoujianguihuaheshizhengguanlifangfadengzhongguominshenggongchengyinxingdashigongcheng，jijiejinglituidonggongzhongtigonganquanfuwudeyunchengdenghua，lianxuyouhuasongjiangminzhongdeshuakuaiganhexingfuzuowengan。qishisuoduandejichupeiyangpeixunchanpingoujianguihua，shenhuagaigedeshizhidejichupeiyangpeixunjichuxinggaigedeshizhi，quanxinquanyituiguangdejichupeiyangpeixunyouyuepingjunfazhanzhuangda；baochituiguangbenqugongzhongshipinqingjiefengxianguanlitixigoujianguihua，jinyibuwanshanzhongdahaoxiangmuyibingguankongjineng，bianxiaojiedaoshipinqingjietigonganquanfuwudezhugoujianguihuabuzhujinxiaoneng，youhuajicengdangzuzhishipinqingjietigonganquanfuwudechengdu，baoxiancunshipinqingjieshi（zhan）guifanbiaozhuntixigoujianguihuadengquzhongyangzhengfudashigongchengguancheguanchezhixing。ඣbianxiaoshidaiyuanzhujiuyuanfuchidengzhongguominshenggongchengyinxinglinyu gangxingguidaobuzhujin，guliguancheguanchezhixingwengangzhuanyejiaoyuxingshigezhongzuixinzhengce，quanmianshishig60kechuangzoulangrencaidexinchoushuipingbangfu。erquebaotuiguang“xiangxiafuxingzhanlvexing”，wenbutuijintigaozijinongcunjuminshequyanglaotongchouguihua、xiangjizuzhikaizhanjiazaibutiejindenghezijindejinxing，guojiadalibangzhuzhongzhiyechanyelianfazhanqianjingjinbujigenbenpeitaosheshijichukaifa，jijitaidutuidonglepunanhongsefazhanqianjingjinbushijianhuodongqujichukaifa。sanshizaicibaochizhuxiangyingjiansheguimodedangdizhengfutouruzongshu，quanxinquanyiquebaogonggonggongnengxinxicailiaopingjunyingjianpeizhi、tigaozijichengqugaopinzhihenengjidetebiegonggonggongnengxinxigongnenggongzuo。

（san）jinkouguizeguanlidegongzuo，zuoxizuoshixiangguancaizhengtingchuangxindegongzuo

zhujianshenhuaduliufangjiamengzongbudejuesuanjianguangaigefangan，biankuaijiarurujindecaiwujianguanguizhangzhidu。sishiquanmianxing、mingqueshenruquanmiantuijingongchengchuangyexiangmujianshekaizhan《juesuanfakuaisuzhixingfagui》，zhujianzhuahaojianguangebumenjuesuanjianguan，jiadaliduzoushiyanshifangfabiaozhundezhuanxiangzhengzhigenggaifukuan，jianshefanganquandingweijuesuanxiaojipingjiajianguanxinxingyefenbugeju，xingchengquanlichengjuesuanxiaojipingjiajianguanxiaolian，queshicongerzengchangcaiwugongyingliangzijinyonglirun。dierjiadaliduzoushiyanshifangfabiaozhundequanxianshizhenxianxiangguanbumenxinggourutie♒xincaozuozhiliangqingkuang，xingchengshizhenxianxiangguanbumenxinggourutiexincaozuozhiliangjianguangebumenliandongxing，shenruquanmiantuijingongchengchuangyexiangmujiansheshizhenxianxiangguanbumenxinggourutiexincaozuozhiliangrenzhengxitong，jianquanbeimianheyuqing“yizhangmingxiqingdanbiao”。jiadaliduzouwuqiduanzaocaigoujihuarenhexinzerenzhuang，biankuaixingchengxingzhengjiguanheguijingying、richangyunzhuanxiaolv、weixiankeyikongzhi、zewenkekedeshizhenxianxiangguanbumenxinggourutiexincaozuozhiliangshineixitong。sanshichangqishenruquanmiantuijingongchengchuangyexiangmujianshejuesuanjianguan“jichenghua”caozuo，quanmianxing、mingquecongerzengchangjuesuanjianguandeshiyanshifangfabiaozhundehua、biaozhundehuaheyijianhuapingjunshuiping。shenruquanmiantuijingongchengchuangyexiangmujianshejuesuanxiaojipingjiajianguanyujuesuanjianguangejibenyuanzedeqiangduxiangrong，jiarujianlihewanshanjuesuangongchengchuangyexiangmuquanrenshengzhouqizenmesuanjianguanxitong。sishiwuqiduanzaojuesuandegangdudulixing，kekejuesuandediaozheng、yangeguifankongzhijuesuanzhuijia，yajianyibanxinghuafei，jiaqiangzuzhilingdaogeyangminshenggaishanyuhexingongchengchuangyexiangmudefuchu。wushihelidezhidingduliufangjiamengzongbudeshizhenxianxiangguanbumenxingzichanhuanbenfuxihuafei，wenshenyingduigongyingliangtedianshizhenxianxiangguanbumenxingyinxingzichan，yangeguifankongzhishizhenxianxiangguanbumenxingzichanweixian，juebujiejuetianjiashizhenxianxiangguanbumenxingyinxingzichan，kekekaizhantedianshizhenxianxiangguanbumenxingzichanzewenxitong。

“南國欲曉，莫道君行早”，很多的代替，2021年是“十三四”歸劃開場穩中求進，也是國進一步搭建世界 自由主義近代化國家地區新起航的享受穩中求進，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，該區財政部門任務將堅持學習穩中求進、進中求質的任務總色調和“穩增長率、調構造、惠民社區生、防沙險”的環境承載力做工作想法，塑造守住底線思想、開展憂患🅷責任意識，有效地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g60kechuanglianlangguoneidewaifazhanjihualianluoxian，jiasujiancheng“kechuang、renwenfengqing、fengjing🦩lin”dejinzhinenghuaxinsongjiang，qieerbu🐟shepinbo！

shangmiandegaibaogao，qingyutaolun。

 

 

 

 

fuzhuyi：2021niansongjiangquyinggaigongkaigaisuanshishourubiao

biaogeer：2021niansongjiangquyibanlaishuofuwuxinggongchengyusuankaizhibiao

fuzhusan：2021niansongjiangququbenjidabufengongtongfeiyongqitazhichubiao

fulusi：2021niansongjiangqudifangzhengfuxingmujijinfeiyongyusuangerenshourubiao

fuzhuwu：2021niansongjiangrenminzhengfuxingxingzhaiquanxiangmuyusuanfeiyongbiao

fuzhuliu：2021niansongjiangquguojiaguzibenguanlizizhujingyingyujuesuanchunshourubiao

biaogeqi：2021niansongjiangquguoyouhuajinrongzibenjingyingzhechengbenyusuanjieyubiao

fuluba：2021niansongjiangququduizhenpubiangongkaifeiyongyusuanzhuanjiaofukuanbiao

fulujiu：2021niansongjiangquyizhengfuwaizhaizhuyaoshijiqingkuangbaogao

fulushi：2021niansongjiangququbenji“sangong”zhuanxiangzijingusuanqingkuangbiao

表格一

 

表格二

2021年松江區一樣公共服務財政預算支出費用表
			單位名稱：萬美元
項       目	本年執行力數	成本預算數	預決算數為上一年 完成數的%
yi、putonggonggongfuwuxingjiaoyuzhichu	216,144	268,614	124.3
二、中國軍事結余	3,751	3,810	101.6
san、gongkaianquanbaozhangqitazhichu	147,677	153,772	104.1
四、培育性支出	437,281	433,931	99.2
wu、kejichuangxinyingyongjishuyingyongjiaoyuzhichu	61,850	65,829	106.4
liu、wenhuazhishilvyouhuodongyundongyuchuanmeiguanggaobochu	46,036	77,549	168.5
qi、shehuixingdedaobaozhanghexueshengjiuyejingfeizhichu	363,399	390,694	107.5
ba、shipinweishenglvsejiankangbochu	206,451	226,036	109.5
jiu、nengxiaohuanbaojienengxingzhichu	53,835	59,887	111.2
shi、xinnongcunshequjuweihuijiaoyuzhichu	601,711	534,571	88.8
wuyi、nonglinyeshuiqitazhichu	275,793	321,388	116.5
12、daoluyunshuwuliufuchu	170,003	190,529	112.1
dishisan、cailiaokantangongyepinchanpinxinxidengjingfeizhichu	264,444	289,409	109.4
shisi、shangyedichangongzuoyedengjiaoyuzhichu	13,087	10,288	78.6
shisi、daziranshichanghaiyanghuanjingtianqidengjieyu	7,740	7,930	102.5
16、往房擔保收支	249,804	189,823	76.0
shiba、diaoweipinfangxunwuzizigeilvkaizhi	6,522	6,071	93.1
shijiu、ziranzaihaifangkongjitufafangfaxingzhichu	19,705	23,171	117.6
19、解矯費		62,773
四十、借債付息費用	23,124	23,895	103.3
ershiyiyue、mouxiejiaoyuzhichu	21,762	108,605	499.1
大部分公益性預算表收入支出總金額	3,190,119	3,448,575	108.1
改變性總支出	695,773	216,988	31.2
shangjieshangjiazongzhichu	148,597	150,988	101.6
項       目	上一年完成數	概預算數	概預算數為去年 實行數的%
changjiangongsizhaihuanbenkaizhi	86,968	66,000
nidingyusuanbiaopinghengshedinghuobijijin	440,532
jiezhuanxianianfeiyongzhichu	19,676
經費支出總結	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

微信備注名：

yi、zhuangbeizengfujudadeshihoujiushuoming：

1．“rendachangweihuihuiyianpai”xiangjixiangmubianfujiaoshao，baokuoyuanyinfenxishi2021nianshe𒊎zhirenmindaxuehuanjiedaxuanguanlian💧zhuanxiangzijin200qianyuan；

2．“yixiedeshangmaoshiqingfeiyong”xiangjihuijikemuzengchangsuduyueda，zhuyaoyuangushiyixiezijincong“yixiededezhichiguimoxingzhongxiaoxingqiyefazhanzhuangdahegongzuoguanlifeiyong”diaoꦍzheng🦹zhi“yixiedeshangmaoshiqingfeiyong”；

3．“xiaoshengchu💎yuerxueqianjiaodao”xiangjihuijifenleitishenghendade，zhuyaoshizhuguanyuanyinshijiunianyiguanzhigaoxiaotongchangxingzhichufeiyongyusuanbiaozuzhishijunyunyong“xiaoshengchuyuerxueqianjiaodao”huijifenlei，danweibumenyusuanshijieheshijijutiqingkuangyunyongjutiqingkuangjiangyibufenxingzhichufeiyongxiuzhengzhi“zhongxiaoxueyu✃erxueqianjiaodao”；

✱4．“xuduowenhuazhishihelvyoujiudiankaizhi”xiangjikemuqianghuazuida，zhuyaoyuanyishizengdale“liangguanyici”jianzaoji2qishejigongchengxiangmujingfeiyusuan3.24shangyiyuan；

5．“yiyangtiannian⛄fuwuxiangmu”xiangjikemubiaoshengyaojiushuguangjianhendade，baokuogenbenyuanyinshi2021nianhuafennidingsongjiangfulifuliyuanjianzaopinpailiudongzijin2yiyuanrenminbiꦬ；

6．“xiaofang෴duixingzhengshiwu——yinggaixingzhengguankongguankongxingzhengshiwuguanli”xiangjikechengtianshuanghanqigengda，zhuyaoshiyinsushiquyuxindaizijinyou“xiaofanganquanxingzhengshiwuguanli——jianzhuxiaofangduijinqiangyingjiuyingjiu”xiuzhengzhi“jianzhuxiaofangduishiwuguan꧂li——yiyangrenshibumenkongzhigonggongshiwu”。

er、diefujiaoshaodezhuangkuangjieshi

1．“weixiangcunhezuofangshishihui”xiangjikemutongbixiajiangjiaogao，ꦍzhuyaobingyinshi2021nianhuanjiezhuanxiangjingfeiyou“nongcunjianfangjinxinghezuoshihui”diaozhengzhi“nongchanpinjiagongshengchanxiaoshouqushi”♐xueke；

2．“qitalvzhijidinongcundiqushouzhi”xiangjikechenghekemutongbixiajiangjiaoshao，guanjiangenbenyuanyinshi2020nianshengjixiadatongzhixinnongcunzonghexing⛄jieduibangfuzhuantibutie8406w，2021nianweipizhun；

3．“gezhongnonglinhecaoyuanshangbochu”xiangjikemubitongbiꦜbuda，zhongdianyuangushi2020nian💦shezhilezhongzhongzhizhongshengtaijingguanlangdaoxiujianyewu；

4ꦉ．“daolujichujianshe”xiangjixueketongbibijiaoda，tongchangzhuguanyuanyinshi2020nianwuzhugongluqiao、g60wenxianglulijiaofazhangongchengyiwanzhengshouwei，leijidejine1.4wanmeiyuan；

5．“shuiluche🅷liangguanligongzuozhichufeiyong”xiangjikemubitongbixiajiangjiaogao，zuizhuyaodeyuanyin2021niangouzaotizhigaige，hangwusuohebingdaolujiaotongtieluyunshupeisongfangfafuwuzhongxin，bumenjingfeizhichuxuekedongdediaozhengzhi“tielutieluyunshupeisongfangfa”。

6．“penghuquchaichuchaichu”xiangjikaoshi𒀰kemutongbimingxian，zhongyaozhuguanyuanyinshi2021nianxuekedediaozheng，“jiucunchaichuchaichu”zhidingjihuadedabufenlaochengchaichushouruzhichudediaozhengzhi“pojiubie𝓀shuquchaichu”；

 

 

 

 

表格四

 

表格五

 

附錄六

 

表格七

2021年松江區國家股股權投資管理決算總支出表
行業：萬余元
項    目	去年同期運行數	決算數	預算數為上年 執行數的%
yi、shichangdebaozhanghejiuyewentixingzhichu
er、guojiaguzichanguanliguanlixiangmuyusuanhuafei	21,000	16,896	80.5
1．gaishanshijianyiliuxiaqingkuangjishenhuagaigechengbendihuafei		93
2．guoyoukongguzhizaoyeqiyezibenjinguanru	21,000	13,000	61.9
guojiatiaojianchengfenxiugaikaizhi
gongyiyileixingjianzhusheshijiaoyihuafei
🌳  biejitisuoyouzhizhongxiaoxingqiyezichanguanlijinzhushedao	21,000	13,000	61.9
3．gongyougongyeqiyezhengcecuoshixingbutiekuan
4．wangluojinrongguojiazibenyingyunfeiyongjingfeizhichu
5．tongyiguoyouhuazichanxiaoshouchengbenyusuanbochu		3,803
國企資源企業經營收入支出總金額	21,000	16,896	80.5
轉變性總支出	12,481	7,196	57.7
diaozhengfeiyong	9,045	7,196	79.6
jiezhuanxianianshouruzhichu	3,436
結余總結	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮般公開項目預算轉換付表
			公司的：萬元左右
鎮	去年同期執行程序數	估算數	費用預算數為本年 程序執行數的%
小無錫鎮	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
未確定到鎮		130,563
累計數	166,529	251,232	150.9
zijidemingzi：2021niangezhendesidegonggongjianshexiangmuyusuanzhuanhuanchengdanjinhuanbaokuojiuzhunquedeyuzhixingjianshexiangmu，weiquedingdaozhenjide130563wanshishouyaoweinongcunshequchuangxinfazhanpeitaofanganxiangmufeiyong、jiezhenyuwufenpeijiangshangxiangmufeiyongdeng，jiangbiaomingxianshirenwushishizhuangkuangzainiandumubiaozhongfenꦍtoupei。

 

表格九

2021年松江區現政府借款根本前提表
			政府部門：余萬元
項　　　目	總  額	在當中：一般來說借債	在這當中：自查自糾借款
一、政府部門債款大額情況發生
2020qichudangdizhengfuzhaiquanzhaiwujiaoyie	2,388,000	1,221,000	1,167,000
2020suimobumenzhaiwujiufenxianzhi	2,613,000	1,241,000	1,372,000
2021yuechuzhengfubuzhaiquanedu	2,613,000	1,241,000	1,372,000
二、政府機構財產現金余額具體情況
2020qichuzhengfubangongshizhengfuzhaiwuedu	1,258,904	680,904	578,000
2020nianzengjiabumenwaizhai	326,000	106,000	220,000
2020nianhuandaizhenzhengfuzhaikuan	101,968	86,968	15,000
2020nianchuzhengfubangongshijiezhaizhanghuyue	1,482,936	699,936	783,000
2021jinnianchuzhengfujigouzhaiwujiufenzhanghuyue	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”費用成本預算的登記表
				廠家：上萬元
項　　　目		2020年成本預算數	2021年工程預算數	財政預算數為前年    費用數的%
因公出國(境)費		810.00	780.00	96.3
公務活動到訪費		398.76	371.78	93.2
國家公務使用車購進及正常運行費	小計	6,288.24	5,786.12	92.0
	在這其中：購進費	3,045.89	2,317.50	76.1
	加載費	3,242.35	3,468.62	107.0
預估合計		7,497.00	6,937.90	92.5