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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

——2021nian1yue12riweihangzhoushisongjiangquwu jie

baixingdaibiaohuibangonghuiyidibacibangonghuiyishang

tianjinshisongjiangqucaizhengjuju

 

在座表達：

ಞshousongjiangqubaixingxiangguanbumenweituodaili，xiangduoerbaogaofanwensongjiangqu2020niangusuanchengxuzhixingshijiqingkuanghe2021niangongchengyusuancaoan，qingyujueyi，bingqingliexizhetidaoyijianjianyi。

 

一、2020年預算執行情況

 

♏2020nian，woqucaizhengyusuanbenzhigongzuoyixizhuxixinguanmeiwoguoguangzhouteseshehuishenghuoxianshizhuyililunweijianyi，tuijingaigetuijinyangezhixingdangdedangdedishijiuzhonghedangdedishijiujieerzhong、sizhong、sizhong、wuzhongdangdaihuijingshenshangde，zaishiwei、gonglugongchengfuhequweidezixinyinlingzhexia，zaiqurenmindaxuehuanyouchangweihuideyuanchengjiankongzhiyinxia，zhubuxingchengxinjinzhanyirenweiben，tongchouguihuajinxingqinliugankongfanghejingjizengchangzhongguoshehuijinzhan，guanche“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，jucuozai“duogefangmiandecaizhengxingjinexianxingzhengceyaoyufaduogefangmianyousuowei”he“caizhengxingjinejineyaorenzhenzhixingzhoudaogongchengyusuanshijierenwujixiaoshijierenwuguanli”delianggegefangmianxiaxinsi，laogukaizhan“liuwen”shijierenwu，zhoudaorenzhenzhixing“liubao”shijierenwu，weichangjiaoxingg60kechuangzoukuojianmeihewoqushichangjingjishichangjingjiwendingqidongjichengxiangjuminjianmeijiakuaisuduwenbutuijinbaozhengjianrupanshidezichanqieshibaozhang，changqixingcaizhengjuyujuesuanshixingshihouzongdeshangshizhongbaochileshiheshitai。

（yi）2020nianpubiangonggongfeiyongyusuanxiadaqingxing

1．正常共同費用預算工資施行的情況

🌺quwujierendachangweihuibacikuodahuiyijueyinenggou de2020nianquanxianpubiangonggonggusuanshourushuipingdezhibiaowei223.15yi，jingquwujiezhengxiechangweihui3shibaciduomeitixuke，yuanyiyiyang gongyixingchengbenyusuanshourulaiyuanyouhuawei220.62yimeijin，tongbitishengtisheng4.8%。yizhengnianxiadameixiangdaowei220.62wanmeiyuan（jianfuzhuyi），biquniantongqizengjia10.11wanyi，kuoda4.8%。

2．一半公開預算表開支執行命令情況發生

🍌quwujierenbacijiaohutaolungenjude2020nianwoqujibengonggonggusuanshouruzhichuzhishuwei325.83yigangyuan，zhezhizhongqubenjigusuanhuafei256.19yigangyuan。jingquwujiezhengfaweiyuanhuichangweihui3ershiqicilihuihuopi，zhunxuqubenjiyibangongyongsheshicaizhengyusuanjingfeizhichuxiaozhunwei250.60yigangyuan。2020nianquanxianshixingjieguoxianshiwei319.01yimeiyuan（gouchengxinjiawentizhengfuxingsidezhaijuanshouruzhichu2yiyuanrenminbi）（jianbiaogeer），bishangyinianxuejian20.46yi，zoudi6.0%，biandiqingkuangbaogaochangjianshidifangzhengfuyibanguozhaiekeyijianshaojiyajianyibanxingfeiyongfeiyong deng。dengjicishixingqingkuangbaogaowei：qubenjifeiyongfeiyong 250.6wanyimeiyuan（jianbiaogesan），tongbizengchanglvzengzhang6%，shunliwanchengdiaojiefeiyongyusuande100%；zhenjishouzhi68.41wanyiyuan（qizhongbaohanquduizhenzhuanzhizhifuxingye16.65yimeiyuan，jianfuluba），quniantongqishangsheng6.2%。

꧅2020nianwoqu“sangong”jinfeizhichufeiyong5868.29shangwanyuan，tongqixiangbijijuxiajiang13.4%。zaidangzhong：qubenji“sangong”feiyongfeiyong5194.96baiwanyuan，tongbihuanbiyuelaiyuedi14.7%，hangaiyingongchuguolvyou（jing）jingfeizhichu28.01wanmeijin、guojiagongwusijiachezulinfeijikaijiyunxingyanghufei5064.95w、yingongjiedaifei102wanyuyuan。

3．普遍公共服務項目預算收支明細均衡現象

🃏2020nian，zhenggequbanfuwuxingxiangmuyusuanxiaoyimanzu220.62yigangyuan，jiaxiaoshouduiqujiekuanjingbuzhujinnaru96.02wanyimeiyuan，diaodonggusuanwendingxingdiaoguquanjijin21.5wanyuan，qiannianjiezhuanchunshouru9.08wanyiyuan，congzhengfujigouxinglicaichanpindiaozhi15wanyi，conggongyoutouzijijinyingyegusuandiaodong0.91duoyi，tianjialefangmiandangdizhengfubangongsizhaishoulu2wanyi，zairongzixuqiuyiyanggongsizhaiquanchuangshou8.6yiyuanrenminbi，leijirujintongchanggonggongxingcaizhengyusuanchuangshouzongchanzhiwei373.735yi。woquchangjiangonggongxingxiangmuyusuankaizhichenggong319.01yi，shizhengfuxunchangguozhaihuanbenkaizhi8.75yi，jiezhuanxianianshouruzhichu1.97wanyi（baokuozhonggongzhongyangheshilizhuanmenjiezhuan），buzhigaiyusuanwendingxinggaodiaoliguquanjijin44.05yirenminbi，jinniankaizhiwendingpingheng。

（er）2020niandifangzhengfuxingtouzijijinyusuanbiaozhixingchengxuyuanyin

1．鎮政府性資金預算表營收完成原因

🍌quwujiezhongguorenmindaxuebacigongzuohuitaolunwanchengde2020quanqushizhengfuxingtouzijijingongchengyusuanshouluzhibiaotixiwei65.755yi，jingquwujierendaihuichangweihuidisiershiqicihuiyitongzhixuke，jujuezhengfubangongshixingguquanjijingongchengyusuangongzigenggaiwei72.33yimeijin。niandushijishishichengguowei71.36yigangyuan（jianbiaogesi），biqiannianjianshou45.01wanyuan，tongqixiangbixiadie38.7%，lingwai：guoyouqiyejititudichujinchunshouru64.42yiyuanrenminbi，shizhengdijisheshishebeizhengtaodapeifeixinzi3.65wanyimeiyuan，wushuipaifangjiagongfeijingshouru3.056yi，xingyunfeitinggongyihuodongjindengjingshouru0.245yi。

2．政府機關性債卷概預算費用支出 實施事情

💜quwujierenbacihuiyijueyicaoanquerende2020nianquanqudangdizhengfuxinglicaichanpingaisuankaizhiwanchengzhibiaowei108.18yi，jingquwujierenchangweihuiqicishibacilihuipifu，rongyizhengfubuxingzhaiquangaisuanshouruzhichuxiuzhengwei148.9wanyimeiyuan。zhengnianxianshiqingkuangzhixingminglingranerwei148.16wanyi（hanzengjiadianzhengfubumenzhuanxiangduchaqiyezhaijikangyiyuelaiyueguozhaifeiyong28.8yiyuan）（jianfuluwu），bishangyinianbuduanzengjia52.525yi，dadaodiaojiefeiyongyusuande99.5%，zhishao：guojiaguyongditudichurangjingongzishourujihuadexingzhichu112.146yi，wushuijinghuachulijinghuachulifeijutianpaidebochu23.07wanyimeiyuan，kangyiyoudianguozhaizhichu8.3yi，diquyijushebeipeitaosheshifeizhunbeideqitazhichu3.866yi，caipiaowanfaaixingongyijindengjieyu0.79yirenminbi。

3．人民政府性母基金項目預算收入支出表穩定性時候

ꦐ2020nian，quanqubumenxingmujijinxinshuishixianle71.365yi，jiaxiaoshouduiqujiezhangjingbutiechunshouru19.99yiyuanrenminbi，caiqujinnianyingyu615yi，zhuanruchangsuoyizhengfuzichazijiugongsizhaiquanshoulu20.5duoyi，kangyiteyiguozhaiyingli8.3yigangyuan，zaitianshitouzizhuanxiangzhaiquantouzi1.5yigangyuan，leijishuzaidangnianyizhengfuxinghuobijijinchunshourushiyongliangwei182.65wanmeiyuan。2020niangaiquqitazhichuwangong148.16duoyi，zaimuzizhuanxiangjihuaqiyezhaihuanbenfuchu1.5yimeiyuan，diaozhengzhitongchangqingkuanggonggongxinxijuesuan15wanmeiyuan，shouzhimingxixiangdijieyu17.99wanmeiyuan。

（san）2020nianguoyoukongguzibenguanlifeiyongyusuanjinxingwenti

1．集體所有制資產經營管理成本預算純收入連接現象

💝quwujierenmindaxuebacikaihuiyishijiezhude2020nianquanshiguoyoukongguzibengongsiyunzuochengbenyusuanshishouruyijuwei2.4wanmeiyuan。yizhengnianshijiqingkuangzhixingchengxujiegaowei2.73yimeiyuan（jianbiaogeliu），bishangyiniantuopinzhifu0.38shangyiyuan，shangzhang16.2%。

2．公有資本投資自主經營預算表經費支出下達現狀

♋quwujierenbacikuodahuiyijueyianzhaode2020nianquanguoguojiatouzijiamengxiangmuyusuankaizhiyijuwei2.1yirenminbi（jianfuzhuqi），zhengnianzhenshishixingdanshiwei2.1yirenminbi，bishangyinianzengchang0.8wanyiyuan，wanquanbenniancaizhengyusuande100%。tongchangguangfanyongyuguotouzisimingcijieshichengyuanzisizengzi。

3．國企資金生產項目預算收入支出動平衡機情況

⛄2020nianguoyouzhiguquantouziqiyejingyingjuesuanchunshourumanzu2.73shangyiyuan，huanyoushangyinianjiezhuanchuangshoujizhuanhuanxingchuangshou0.625yi，guojiaguchongfenjiamengxiangmuyusuangerenshouruxiaofeiliangwei3.35wanyiyuan。2020nianguojiaguzijinshengyifeiyongyusuanbochu2.1wanyimeiyuan，diaozhengzhiyiyangfuwuxingxiangmuyusuan0.91yi，yuexiangdiyue0.34wanyimeiyuan，jiezhuanxianianxuanze。

4．通用財政部門政府補貼成本連接情況

♑2020nian，qubenjipingchanggongyongsheshijuesuanjineanpaiguoyouhuaqiyezichazijiuzhengfubutie1yi，changjianyingyongyuxinsongjiangdichan（konggujituan）zengzi。

（si）2020niankongjianzhengfujiguanfuzhaidazhizhuangkuang

1．敵方縣政府債權債務金額情況

ꦡ2020nianbennian，quanzhengfujigouzhengfuzhaiwushangxianwei238.8wanyiyuan，zhizhong：changjianjiezhaishangxian122.1shangyiyuan，zhuanxiangjihuagongsizhaiwuedu116.7yimeiyuan。cengjin，shicaiwuzhixingwoqutianjialezhongyangzhengfuwaizhaiedu22.5yiyuanrenminbi，zhelimian：huizongtongchangqingkuangxiazhaiquanzhaiwuxianzhiedu2wanyi，xinkaizhuanxiangfuzhaishangxian20.55yi。2020nianniannianwei，quanzhengfujigouwaizhaijiaoyiewei261.3wanyimeiyuan（jianfulujiu），zhezhizhong：banzhaiquandae124.1wanyi，zhuanticaichandae137.26yi。

2．城市相關部門財產賬戶余額情況下

🔯2020nianqichu，zhengfubangongshizhaiquanzhaiwubenxixianjinyuewei125.896yi，zaizheqizhong：tongchangqingkuangzhaijuan68.09shangyiyuan，zhuanxiangzhengzhizhaijuan57.8wanyi。dangshi xinjianyibanqiyezhaiquan2yimeiyuan，zaidaikuanyibandezhaijuan8.65yi；xinkaizichazijiugongsizhai20.5duoyi，zairongzixuqiuzhuanmengongsizhaiquan1.5yimeiyuan。neishihuantongchangqingkuangzhaijuan8.7yiyuanrenminbihegongzuofangangongsizhai1.5wanyi。2020nianzainiandi，quanqudifangzhengfujiezhaibenxijinewei148.29wanmeiyuan，zhedangzhong：putongqiyezhaiquan69.99yi，zhuandingguozhai78.3wanmeiyuan。zhongxindifangfawangjinekangyibijiaoguozhai8.3yigangyuanshizhishangyijizhengfubutiexinshui，bubianrubenjizhaiquanzhaiwuxianjinyue。

（wu）2020niancaizhengjugongzuoshanghexindeqingkuang

⛄2020nian，gaiqucaizhengbumenzuoyeyijuquwujierenduobacihuiyineirongxiangguanlianbiaojue，zhongdianweiraogaiquzhongdianzuoyerenhe，baochiwenzidangkong，tuqizuoyezhongdian，gaohao“liuwen”zuoye，shishi“liubao”renhe，zhulinenggoudabuyingfeiyanyiqingfangfankongzhifujizhan，weigaiqujingjishihuiyouxuyundongheshehuixingdajuguandongtaipinghengchujulaokaodeziyouzijinbaozheng。

1．會員精準營銷適配行業動工開產，筑牢聚財培植發展壯大新能量

🗹lianghaoqizhuchangjiaoxingg60kechuangzoulangfuwuyehuijuyinsu，jinxingfuwuyexinzhenghecaizhengbumenzhuanxiangzijindeguliyongtu，quanfangweirenkecetuchujichengchangxingweigongchangdengxiaoshoushichangzhuyaotixianshichangjingjikuaisufazhankuaisufazhan，baochiwendingbenqushichangjingjikuaisufazhandaduopan，zhangwoshichangjingjikuaisufazhanshichangjingjikuaisufazhankuaisufazhanzhudongdiquan。ershijijucetuchujiangchixushejixianjinjitizhizaochangyegaodi。2020niancaizhengyusuanzaifuchishangjiafazhanzhuangdadengfangmianjizanchanchu29.36yiyuanrenminbi，zhushuazhuyaoyongyu：zhuyifangfankongzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanmen19tiaozhengcecuoshibutiezongjixialai1.35wanyi，keyizhichifazhanzhuangdaxianjinchanshengye4.57duoyi，caichanyoudaoxinjijin2.5wanyimeiyuan，dalizhichituichugegeqiyejidangjinhenduojiatingtiexinliutongyekaifa1.33yimeiyuan，tuijinkejigongsijishuchuangxin、suishishengjichaxiepinpaitoujian2.21wanyimeiyuan，kejirenyuanfazhanjinbuzhuanding1.7shangyiyuan，xiaozhizaoyeqiyepinpaijianshezhuangdaduchatongzhi15.7wanyideng。dierjingzhundingweijingzhunshicezhulipinpaishukunjienan。jiezhuqizhuwangluojinrongchuangxindingweideqiaoqigongneng，keyongyupinpaiyuwangluojinrongchuangxingongsidexinxineirongfuxiantieluqiaoliang，paijiepinpaitouzijinduanquejianti。qucaizhengjujinyibutuidonggongsisheli“jinanshixiaoweiweipinpaizhengcexingtourongzixuqiudanbaozerenzhaiquangongzuozixunzhongxinsunanxingg60kechuangzoukuofuwuguanlibaozhangxingjidiwang”，gengxinxianshiqudiyigeyiguojiaweizhuyaodaode“picixianbao”xinshuishouyouhuizhengcemuzibaozhengfuwuguanlibaozhangshangpin，kexuechuangxinyinxingyefuwuguanlibaozhangxingjishu，gengyouzhifuwuguanlibaozhangxingshiwushenghuo，2020nianxianshiqilaoyousuodedeqiyechao300jia，xindaixinyongeduchao15wanyiyuan。

2．堅定以老百姓為學校的成長 理念，堅持升高根本中國民生得到保障情況

🐼yangeyaoqiuzijiyigongminweizhongxinzhandefazhanfangxiangxinli，baochibuduanjianshaohuimintouzihuibaoheli，qieshibaozhangkangyizijinliangjishideheli，baochizhuahaopuhuixing、lilunzhishixing、doudixinghuiminxiujian，youliyutixian“youwusuoyu、xuewusuojiao、laowusuode、bingwusuoyi、laowusuoyang、zhuwusuoju、ruowusuofu”degerenmubiao。2020niangaiquminshenggaishantoushen130.19yimeijin。wushijiaoyuxuexiaotourudao45duoyi，zuizhuyaoyingyongyu：yunjianxuehuile、huayangyoueryuan、yongfenghuayuanxiaoquxiaoxueshengdenggaijianguocheng，yuanshedazhongxiu，jiaoxuehuodongshebeizhejiufei，youeryuangongzuozhiliangbaozhangdeng。diershiyiliaoqixiehuanweijinru21.65yimeijin，zhongdianzhongyong：zaiqingfangzhi，pingtaizhensuogaixujian，gonglizhensuohejicengyiyuanyiyuanquebaoganjinggongzuopingtaizidongyunxingquebao，gongyixingganjinggongzuo，yiyuanquebaojiujideng。sanshizhongguoshehuiquebaozhichu36.59shangyiyuan，guanjianshiyongyu：qinliuganchuanranbingfangzhiwengangzizhuchuangyerenrenke，shichangjiangliyuangaixujian，laorenbiaozhunhuajingfei，chuangyerenzizhuchuangyerenjigongyixingxingzhugangbutiejin，shehuifazhanyanglaodefuwu，canzhangrenbangfu，shichangqiuzhudeng。sishinongcunzhenxinzijintouru11wanyi，zhuyaoyingyongyu：weixiangcunzhonghejingzhunbangfu，doushixianrujincaoye，cunzhaizhenggai，zongkaiyongdiguanlijichujianshedeng。wushidoushizhenggaifangjin15.955yi，jutiyongyi：laochenggaibian，jiujiefangjianzhutigaibian，fangcengfanxiu、tianranzhiwuqijiezhuanggongyedeng。jumindiaolishizhongjiucaizhengyusuanyusuanfuchudezhuyanyudianhekaidian，baozheng youjuxiandecaizhengyusuanyusuanjingjiyongzaidaoshenshang，butingdebujiaojuminboruohuanjie，cuzhongduoguominkehusaomagaishankejichengguo。

3．整合地區品質質量升降，用心堅持人們地區被人們設計理念

💖jijixingzuodazuoqiangshengtaijiankangcuilvseshenghuichengshi，zhubuwanshanshenghuichengshizongshangjiaotongguanli，chixufanfufeichangfengfushenghuichengshirenwenjiaoyu，quanduofangmianjijiaoshenghuichengshipinxingdafutisheng，shirenbianminnuanxin，rangkehuwuyou，chixufanfutuxianxianzaihuaxinsongjiangdeshenghuichengshifengcai。xiangxiguanche“minzhongdishiminzhongjian，minzhongdishiweiminzhong”hexinguannian，kaizhanyiye、yijudiqudediquhuanjing。yizhongshihuanjingjichushangfuwusheshijichujianshejibaoyangfuchu29.02yirenminbi，qizhuyaozhuyaoyongyu：qigefeiwuzilaishuichanggaikaigongkaifa，shenghuoshuipingcanchulajifaxiangdidengjifenleijianlianghua、huanweijichuli，zhilujishirongjuguangdengyuanlinzengjiaziji，nongyeyuanlingongyuanlvhuabiaomianjijiangxinzeng，xiadianmian、shui、tuhuaidengnongyeyuanlinshineihuanjingpinzhizengjiazijideng。dierhedaozhengzhizhengzhijinongyeyuanlinqiushukaifafangru18.67yimeijin，zhuyaodeyu：shizhengshuilishuilifazhan，hedimoyangzhengye，nongcunfangziyishizhuxingbawushuijiejuehuomoyanglangdaofazhandeng。sanshijiehejiaoxingfangru20.075yi，guanjianshiyong：husuhudielugongchengjianzhu、g60songjiangduanwenxianglulijiaogongchengjianzaojianzao，youguidianchet1、t2xianguochengzhongjianzhu，wuzhutieluqiaoxiufuguochengzhong，rongleluxiaoxiu，jinyulukuayoudungangguochengzhong，chentatieluqiaoxiujianguochengzhongdeng。sishichengzhensanweikongjianquanxinshengjijigefangmianjinru23.86yirenminbi，changjianshiyongyu：xinanxinchengqumingcijieshitalingyujiansheyongdicunchu，jiansheyongdijianqinghuadeng。wushijianshenpeixunchanchu9.49yiyuanrenminbi，baokuoyongyi：songnanjiaoyeleyuanzhizuo，tihuangguangailiang，“liangguanxiayichang”zhizuo，dongqichangbowuguanlvyouzhanhuibuzhi，sheshanyouwanqusanbianxingdetudihuaijinggailiangdeng。

 

4．名副其實認真落實財政支出預算政策措施，積極增強財政支出預算收入分配改革發展前景成效

緊抱以“安排薪資、集中特別、穩定的常規、切實保障居民、強化管控”的總學習目標，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。༒強化資金保障工作機制，堅持把疫情防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全力保障松江疫情防控“26條”和“19條”等證策落地頁，總計病疫情預防立即投資5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進幾步激勵各街鎮（居民小區）項目招商引資方案和財政廳增產增收的積極參與性，進階農村基層自有資金維護本事，持續加強公共性服務項目平等化能力。三是堅定市政府過“緊這一天”，強烈壓減通常情況性支出費用。堅守節用裕民，身先士卒著力推進將鎮政府過“緊時光”掉到實處，嚴把開支費用關閘，壓通常情況保重中之重，管控估算追加，進行強化估算繼續執行進展，嚴厲壓減非急用非剛度好的開支費用，全年度累加壓減通常情況性支出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，涵蓋估算成本30.76億，抓好效績考評前評估、效績考評追綜、部局部評估各類新政策評估，將效績考評操作其實性鑲入到預算表操作中，加快財政資金使用效益。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，確保財務條例具體措施真正落地起效。💦jinkuaijiang10.35yizhongjianquwangchengbenjingxihuabeifenjiezhuanhuanchengguancheluoshidaogongsiheanzhaoloupan，suibianhuiqilimin，cujinzhengcewenjianwanmeiluodiwufa；dujiaqianggongsizhaiwufanwei，shuhuancaizhengzhichushouruzhichuzhengyi。jiangzhuantigongsizhai20.5wanmeiyuanyuminshenggongchengxingyedejibenfuwusheshijichujianshe，gengkuaichanshengchanpinbenzhishiyongliang，biaoxianzhaijuanduihuasuandekuodayong。

♉2020niantubiyilaidexinguanbingduxingfeiyanfeiyanyiqinggeicaizhengbumenchengshifazhanqidongdaidonglejuxingzhuangji，zaiquweideheshishangsihequrendaihuijiandachangweihuideyouxiaocanyuxia，zaigejiezhen（gongyeyuanqu）、gekoumenhedangjinshehuiduogedexiezuoshipeixia，caiwutingxiangguanyewushangjingjiunaiyongchixutuijin，bingduxingfeiyanyibingchuanranbingfangzhiheshihuichengchangzhuangdatongchouguihuayaojianjudao，difangcaiwutingchunshouruzaijiantizhonganquanleanquanchengchangzhuangda。danhongguanchengbenzengchangfanganshihuizuoyededadehuanjingrengbuanquan、buqiaoding，dangjinshehuishihuichengchangzhuangdarengyudaoqiansuoshangwudejiantihetiaozhanziwo，qizhuyaoyou：xinguanbingduxingfeiyanbingduxingfeiyanyibingjianlidecaiwutingshouzhimingxijiatingmaodunxuchijiuyudao；zaisongjiangshihuiguihuagaopinzhilianggaodechengchangzhuangdadedaolubian，caiwutingfanganduizhiyingshihuihegaopinzhikehudezhengqueyindaoyongturuhekuaisugenghaodifahui；caiwutinggongchengxiangmuyusuanjianlixitongrengliucunliangdian，gongchengxiangmuyusuanjixiaopingjiajianlixitongdehexinjiazhihuanyinggaiyao zhucengshenrujicengrenxinbugu。dang“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。zanmenyinggaikendingjijitaidudexintai，ganyuchangshi，fanfugulijianlili，zaiweilaifazhandeyewushangzhongzhengshijiantihejianti，qianghuajinxingfenxipaicha，jijitaiduzhankaiyouxiaodedejuticuoshi，xizhiduiyuhexiaochu，jiunengyushijianxinyubuduanwangqian。

 

二、2021年預算草案

 

𒁏2021nianbenquminzhengshourufeiyongfeiyonggongchengyusuananpaihaodejianduxingxiangfashi：baochiyixizongxinshehuidequanguodeteseshehuidelixingzhuyixiangfaweijianduxing，lvxianjianchiwentidaoxiangshenrutuijinluodaoshichudangdedangdeshijidahedangdedishijiujieerzhong、sizhong、sizhong、wuzhongsizhongsizhongdangdaihuijingqishen，xixinjianchiwentidaoxiangshenrutuijinluodaoshichuzhonggongzhongyangshichangjingjishihuigongzuoshiyehui、shiyiguoqingjieshiweiduocisizhongsizhongdangdaihui、wujiequweiduocisizhongsizhongdangdaihuijingqishen，zaiquweidejianqiangderenganbuxia，shulaobuyijianchiwentidaoxiangshenrutuijinxinfazhanjinbuyirenweiben，baochiwenzhongqiujingongzuozongqierudian，yicujinyouzhihualiangfazhanjinbupianzhongyuyaoti，yizhashituijingongqiucejiegouxingshenhuashenhuagaigepianzhongyuyaoxian，yishenhuashenhuagaigezizhuchuangxinweijichudianqushi，yiwanquanmanzugezurenminjianqubeizengdemeimiaogongzuoyaoqiuweijichudianzuizhongmude，wanquangenghaodifahuiminzhengzaisongjiangxinshehuidexinfazhanjinbuzhongdezhizefanweiyiyi，jinyidabuzengfu“xianyoufeiyonggongchengyusuan，houyoufeiyong”defazhizhongguoyirenweiben，baochixiaojijieguodaoxiangdeguifan，jianchiwentidaoxiangjieyasuosidexingfeiyong，danbaobiaozhunjizhongdianfangxiangzhuru，jianchiwentidaoxiangnengtigongminzhengyingshiziyuanshebeigaoxiaolvheyongxiaoguo，querenshichangjingjishihuibianxianliangdejieshengbeizenghezhidewenbutuijinshengjiang，wei“shiliuqi”kaiduannengtigonghuigengjiaxingzhiyouxiaodecaihuifalvfaguinenggouhezonghehezijindanbao。

（yi）2021nianyibangonggongxinxichengbenyusuanzhidingjihuayuanyin

1．一樣 共同費用預算開支發展情形

🅺zongheguanlijuedingbenququyujingjishichangqushishichangqushihezhiduyaosu，2021nianquanguoxunchanggongkaifeiyongyusuanxinzishourumubiaowei235.63yimeijin（jianfuzhuyi），xiangbitisheng6.8%。jiaxianggangshangshicaizhengbumenyugongbujingbuzhufeishouyi76.14yigangyuan，jiarugaiyusuanpinghengdediaojiexinjijin37yirenminbi，diaodongjitisuoyouzhitouzijijinjingyingguanliyusuanbiao0.72yigangyuan，qiannianjiezhuannaru1.97wanyiyuan，shangbanniankegoujianjibenshanggongyonggusuanchuangshougongyingliang351.46yi。

꧒yizhao“liangruweichu，churupingwen”deyusuanbiaobianzhigongzuojibenzhunze。2021nianzhenggequpubiangonggongyusuanbiaokaizhizongchanzhiwei351.46wanyimeiyuan（jianfuluer）。zhedangzhong：qubenjiyujuesuanfeiyonghelianpai270.28wanmeiyuan（jianfulusan），zhenjixiangmuyusuanfeiyongzhichu jutianpai74.58wanyimeiyuan（qizhongbaohanquduizhenzhuanhuizhifuka12.076yi，jianfuzhuba），guozhaihuanbenjiaoyuzhichuguihua6.6wanyimeiyuan，quanxiancengjingjibengongzhonggaisuankaizhidongtaipingheng。

2．區本級一樣 共同估算撥出通常組織實際情況

𓃲2021nianqubenjitongchanggonggongfuwuchengbenyusuanjieyubuzhi270.28yirenminbi，zhezhizhongtongchangzongzhichupeibei89.41yimeijin，zhanchangqixingyusuanbiaode33.1%，dexiangmufuchu180.87yimeiyuan，zhanquannianducaizhengyusuande66.9%。

✨2021niangaiyusuanjianzhizuoyedaozezhongmingquede，baoshengjizhongdian、yadabufen，dejibenyingdangduidabufenxingfeiyongzhichu yajian20%，jianchiwentidaoxiangjinxing“liuwen”degongzuo，guanchegongzuo“liubao”chengjiu。diyiguanchegongzuohao“baonianzhongjiangjin、baochixuyunxing”degongzuo。2021nianyinzengrenzengzidenggenbenyuanyin，daduobochujiaoquniantongqiyujuesuandezengchang7.4wanyiyuan，jutizaiguankongfeigangdu、feineironghuodongguihua，nonghaoyuangongzhuanxiangzijinjijibenshangyunzuodebaozheng。erzhuashizhongguominshengwentiqianyanjishufangru。zaiyadabufendekuangjiashang，zhuashiyouxiaoxianjie、qingjieweisheng、shehuibaoxiandengzhongguominshengwentiqianyanjishudefangru，2021nianleijiachouhuabumengongchengyusuan78.34yirenminbi，zhanbangongkaijuesuanjieyude29%，jiaoqiannianqichuchengbenyusuanshangsheng6.8%。sanshifuwuxiangmuchangjiangsanjiaozhouxingsanheyihuadeguojiaqiyezhanlve，leilijiagongyejinzhan。2021nianchanliangyeshuishouyouhuizhengcechouhuaxindaizijinzhanyiyanggonggongfuwujuesuanjianshexiangmuzongzhichude10%，chongfenqieshifahuiguokuduiquyujingjishehuijinbujinbudetigaogongyong。sishiguancheshishiquanxianyaodianrenwurang，quanxinquanlibaohuyaodiangongchengxiangmujingranyouxufazhan。2021nianxianzhengfutouzijiamengxinxiangmuchengbenyusuanjihua50duoyi，zhezhizhongpubiangongyongsheshicaizhengyusuanqiancaiguihua12wanyi，yizhengfuxinghuobijijinshezhi38yiyuanrenminbi，zengjianishiqigaishanliliang。

💮jiasheanzhaojunweiheshixiangguandeyingwendangzhengbumenlixingsheng，renzhendiaokong“sangong”yubeifeibuyibufuqunianchengbenyusuandexuqiu，2021nianquanxian“sangong”jingfeigusuangusuanwei7741.78yuwanyuan，bibenniangusuanshujianshao9.1%，zhedangzhong：qubenji“sangong”zhuanxiangjingfeifeiyong6937.9duowanyuan，biqunianchengbenyusuanshujiangdi7.5%，baohanyingongchuguolvyou（jing）jingfeizhichu780wanyuanzuoyou、guojiagongwusijiachegouzhifeijizuoyeweixiubaoyangfei5786.12yiyuan、yingongyingsongfei371.78w。

（er）2021nianxianzhengfuxingjijintouzicaizhengyusuanrangshiqing

1．地方政府性母基金費用收入支出平橫的情況

♌2021nian，quanqubumenxingzijinyujuesuanxiaoyi145.84yi（jianfuzhusi），huanyoushengjizhuanxiangbutieshourushuiping0.49wanyiyuan，siyonglijiejieyu2.87wanyimeiyuan，changqixingkeshixianlexianzhengfuxingzhaiquangerenshouruliutongliang149.2wanyi。quanquxianzhengfuxinglicaichanpinxiangmuyusuanfeiyongzongshuwei149.2yimeijin（jianfuzhuwu），qizhongdeyizhengfuxingguquanjijinyujuesuanzongzhichupeibei139.3duoyi，gongzuofanganzhaijuanhuanbenqitazhichuzhunbei9.9wanyi，qunianzhenzhengfuxingmujijinfeiyongyusuankaizhishiheng。

2．政府機構性私募基金決算主要的配備條件

🐭2021nianxiangguanbumenxingjijin、qihuo、xianhuo、weipanyujuesuanjieyujihua139.35yi。zhishao，zhengfujigoutouzidehuodongzhiding38shangyiyuan，zhandifangzhengfuxingxinjijinjuesuanzhichufeiyongde27.3%，zhushuadaitiyixiangjiaotongpeitaogenbenanquanpeitaoanquanyouyanjinghuaqixiangmujianshe，shequyiliaogonggongweishenggenbenanquanpeitaoanquanyouyanjinghuaqigaixiujian，shehuiyanglaobaoxiananquanpeitaoanquanyouyanjinghuaqigaixiujian，shengtaiziyuanzhouweihuanjinggenbenanquanpeitaoanquanyouyanjinghuaqigaixiujiandeng；guojiagutudizhengtudichurangliyifukuanshouruzhichu44.25wanmeiyuan；yongdishouchu25.63yirenminbi；jianshaohuabuzhu12yimeiyuan；gongyefeishuichangdisheshiyunyingfeijiyunifangfanfeianzhuang2.55wanyimeiyuan；guozhaifuxi2.53wanyi；shehuicunzaianquanbaozhang、fucaigongyihuodongjindenglingwaixinjijingaisuanfuchu1.36wanmeiyuan，zhushuayingyongzaidadaxiaoxingshuilishuniu（shanxia）yiminwangwanghouzhichi、yanglaofuwuxitongdesheshizhengxiujikaijiyunxingjiujikuandeng。

（san）2021nianguoyouzhiguquantouzishengchanjingyingxiangmuyusuanjihuaqingkuang

1．國有企業充分開預決算創收狀態

♓2021nianzhenggequguoyouhuachongfenjingyingzhefeiyongjingshouru2.06shangyiyuan（jianfululiu），shoulu：guoyouzhigongyeqiyeyingjiaodianpushengyilirun1.7wanyuan，guojiaguguli、guxichuangshou0.36duoyi。zaijiashangjinnianyuejizhuanhuixinggerenshouru0.35yiyuanrenminbi，2021niangongyouzichanguanliyingyunyujuesuanshouyiliangwei2.41yimeijin。

2．國企資金操作財政預算性支出及穩定原因

෴2021nianquanxianjitisuoyouzhizichanguanlishengyijuesuankaizhi1.69shangyiyuan（jianbiaogeqi），hexinshiyongyujiaotoutouzijituanxiashudanweichangjiazengzishifentaminyingqiyebuzhujinzongzhichudeng。diaochengzhiyinggaigonggongxingyusuanbiao0.725yi。2021nianguojiazichanqiyejingyingxiangmuyusuanjieyudongtaipingheng。

3．公益性財政性補助錢財政預算讓

༺2021nian，qubenjiputonggongyongsheshixiangmuyusuanqiancaibuzhidifangzhengfuxingbuzhujin8wanyiyuan，guanjianzhuyaoyongyuguoyingqiyejiaoyutizhigaigefazhanqushizhuandingqian7duoyi，qushuguojiagugongsiqiyexianzhengfujiamengneirong0.85yimeiyuandeng。

（si）2021niandianzhengfubumenzhaiquanzhuangtai

1．問題區政府負債交易額癥狀

💃2021nianbennian，quanqubumengongsizhaiwujinewei261.3wanmeiyuan，shejidaopingchangzhaiwujiufenjiaoyie124.1wanyi，zichabaogaozhaiquanzhaiwudae137.2wanyiyuan。

2．地方國家財產查詢余額情況

🍷2021niannianzhong，quanqubumenzhaiquanzhaiwubenqianxianjinyuewei148.29yigangyuan，shuyujibenqiyezhaiquan69.99wanyuanhezhuanxiangguozhai78.3yigangyuan。nicehuashenbaobumentongchangqiyezhaiquanhuabaiedu12wanmeiyuan，qizhuyaocaiyongxiangguanbumentouruzijindexiangmu。jihuashunlitongguojiexinhuanjiudefangshi，guihuanyanqixiangguanbumenqiyezhaiquan16.5wanyimeiyuan。

（wu）xiangguanguanjiangongchengzhuanxiangzijindeanpaihaodeqingkuang

ꦉ2021nian，gaiquguokudegongzuojiangyanxuguanqieguanchezhixingchongfenxiangshangguokufangangengyouchongfenxiangshangchengshi，baochixianzhengfuguo“jinshiguang”，lianxujianhuafuchugeju，youcunyouya，qieshibaozhangminshengjiguanjiandianlinyuchanchu。

1．服務長三邊形三合一化發達戰略性，角度溶合釋放出股息引領的示范區，大力加強G60剎車系統牽引力提質提產進展

𝐆huiquzhudongfuwuchangjiaoxingjichenghuahuaguojiadezhanlvezhongdian，zengjinjingjifazhanjuhedu、chengshijinxinglianjiexinghezhengcexiezuoxuexixiaolv，buduandebiandongchanyelianjiegou，shizhongjianchiquanxinqudongbao，peiyangxianjinjitifuwuqijiqun，gengdachanchengrongweiyitibujutufudushengchengchengshizhutuicaozuoshifan，tishengg60fadongjinengyuantuidongzhengtihuagaofuwuzhiliangliangbuduanfazhan，qiangdupobitisuzhenghefangchukechuangceyuandiguxi。2021nianshuishouyouhuizhengcechanyedejingjifazhanjingjifazhanbufengongchengyusuanzhunbei29.84yimeijin。diyishipinguozhichigaoduanyanzhiyekaifa，liutongyegouchengbiandongxiangyingqinggongyongdishouchudengfangxiangleijieanzhuang7.84duoyi。diershirenkegongnengye、shipinzhizuodisanchanyefazhanshenzhihewenhuadisanchanyefazhandenglingyuhejibuzhi1.73yimeijin。sanshiquanmianzhongxiaoxingqiyekejichanyedetesehua，tishengyanzhikaifafangru，quanmiandetesehuachuangligongsi、wenbutuijingaoxinqujiyishouhuoshengcheng、zhuanyezhishitudishiyongquanquanqiuzhanlvedenglingyuqueding2.75wanmeiyuan。sishishuishouyouhuizhengcexiaozhongxinggegeqiyekuaisufazhanshezhishuishouyouhuizhengcecaili15yimeijin。wushiyouxiurencaifazhanqianjingjijintouzianzhuang2.52shangyiyuan。

2．擔保兜底守好中國居民銀行防線，厚植中國居民銀行誘導客戶具體需求，抓中國居民銀行也抓發展方向提升自己福澤

🍌jianshaojuminbaojiahuhanghedoudizhenduixing，baojiahuhanggongkaianquanshouhoufuwuyouyanjinghuaqikexingzongsuoxu，ningjusheqingminyiredianshijianpingjingyixiewentiyixiewenti，duofangmianshudaoshouzhongduideshehuianquanshouhoufuwudesuoxu，zaipeixindedisanchanyechixuzengchangdian，zhuanchengjuminnandianweidaidongkuaisukaifaqianjingdezhichengdian，shijumincujinhedisanchanyekuaisukaifaqianjingxianghuying，queshicainengzuodao“zhuajuminyeshizhuakuaisukaifaqianjing”。2021niangaiquminshengyinxingdengfangmianjihua131.78duoyi。liushishidaibaohujuesuanshezhi36.75yirenminbi，jibenyongdao：fuliyuangaikuojiangongcheng，shehuicunzaixingqiangjiu，zhaogongzuohulianwangchuangyebutiejin，shehuicunzaixingzushifuhua，zhonglaonianfulideng。dierxuexiaogaisuanjihua47.92yimeijin，dabufenzhuyaoyongyu：yunjianxiaoxue、huayangxiaoxuedeng32suozhongxiaoqiyexueshaoeryuanxinqidejigaijian，xingaokaohuaxueshiyancaozuoshidexiangmujianshe、xiaoxuejiaoxueloujianxiu、youerxueqianjiaoyupeixunshepeicaigouyujianxiuweixiubaoyang，xinjiaoshituanduidexiangmujianshe、youerxueqianshuxuejiaoyupeixunfangfatantaoheyouerxueqianjiaoyupeixunzongtitizhigaigedeng。sanshiyiliaofuwuhuanbaofeiyongyusuankexueanpai23.52wanyimeiyuan，yibanshiyong：qujingshenshizhijiankangjigougaikuogai，guangfulinchengshi、maogangzhenhuozheshihudangzhenshequnjiankangfuwuguanlijigoudengxintourushizhenggongcheng，zhensuojigousheshishebeigoumai，shichangzhensuojigoujiuyuan，zhensuofeimianjianbutiedeng。sishizhichixitongshancunchuangxinzhuangdajingzhengzhanlve、xiangxiaxingzhengtizhigaigezhuangdachuangyexiangmuniding11.195yi，zhongyaozhongyong：cuntunchuangxinfazhanpeibei，linguorongheguojiabutie，cunlironghefupin，zhongshengdoushirujindelinguochanpindajiandeng。wushizhongguochengshidegongnengdafutishengchanpinchouhua12.4yiyuanrenminbi，zhongyaozhuyaoyongyu：laochengchaichudongqianchuzhi，kuaizhuangzhengxiudeng。

3．深入到“三新”安全理念提促文旅項目融和，柔性化大都市處理激發人文精神熱度，建全地基搭配擘畫還有城鎮目標

🦩yiwenculvyilvzhangwen，shenrudelishiwenhuajingshendujiayoujiaorong“sanxin”jibenyuanze，xionghoufadaguojialishiwenhuajingshenchanyeshengtaiquandujiayouyanshiqulishiwenhuajingshenchanyebazigeju，zhulizhashituijinzhishijichuchangdisheshifazhanyugongkaijiaoyuziyuanxitongpeizhi，jianweizhizhu“xiuhao”shenghuizhongxiaochengshijingzhunhuaguankong，ranglishiwenhuajingshenrongruxiandaishenghuofangshishenghuofangshi，zhukexuchang“songjiangneirong”，jianligaochanpinpinzhigaohanyigaochenqinshidelishiwenhuameihaoxingfushenghuizhongxiaochengshi。qishiseoyouhuawangluozonghejiaoxingfazhandefangmiananzhuang15.45yi，zuizhuyaodedaiti：yuyangdajiexiangmujianshe，xiexinerjigonglukuojian，nanyongfenggongqitingxiayanghuchangxintouru，youguidianchet2xiyansheng，ququjieru（duantoulu）gongcheng，youguidiancheheditieyunxingbutiekuandeng。erlvyouchengshixunzhaofangxianganpaihao38.676yi，qizhuyaoyingyongzai：nanbiandajuyijitalvyouchengshiturangzhubei，turangjianyaohuadeng。sanshilvyouchengshiyuantouzhilirujinhuaanquanguanlishangpeibei17.95wanyimeiyuan，zhuyaoshizhongyong：zhihuixinggonganbumentouzixiangmutouziguihuahuozhezhengwudatingdefuwubaozhang“yiwangtongban”，chengshiqiyong“yiwangtongguan”dengshehuixingzhengzhianquantixishejiguihua。sishiwenhuachanyedefuwubaozhang、tianjingqiangquhuozhewenlvxiangmushiyexingfazhanjinbudengduofangmianjutianpai7.41yi，zhongdianshiyongyu：“liangguan1chang”denglishiwenhuashuipingtiyupingpangqiuzhuangzhisheji，lishiwenwubaohu，feijiyinyichuanguilvcheng，lishiwenhuashuipingwuziyunshu，pengyouyundongjianshenbuxingdaoshejideng。

4．配合統籌規劃成長加強生態經濟保障體系，網絡綜合自然環境管理打破重點困難，優化系統共公服務器滿意市民市場需求

🐲xingejutuijinziranlvselvsexiandainongyequanhuanjingjinghuafengxianguanlitixigaicao，jiaqiangziranlvselvsexiandainongyequanxiaoyuanwenmingtongchouyiliaobaoxiandiaojiezhiduhua，xinggaohuanjingzhonghejinghuaqudechengxiaowanchengzhongdianhuanjingjianti，ppziranlvselvsexiandainongyequanfanchougaibianlvyouchengshiziranlvselvsexiandainongyequanyudi，chixugaishanziranlvselvsexiandainongyequanhulianwangduozhongduoyangyouyuefuwuxingpinpai，yifuheshiminbijiangzengzhangdemirenziranlvselvsexiandainongyequanhuanjingxude。2021nianlvseqingkuangguihuagusuanjutianpai37.56yi。1shiyingxiangyufangqueding8.82wanyi，caiyongsongshenshuiziranxuexiquyuqingjieyouxianzipinpaijisongjiangsubushuiziranxuexiquyuqingjieyouxianzipinpaigaigaijiangoujianxiangmu，yuwubingguigaijin，luxianjiangyutongdaofanjian，feishuitongdaogaijinjilvseshengtaihuanbaoziranxuexiquyuzhilijiancedeng。eryaolvseshengtaihuanbaononglingoujianyuhuyanghelianpai2.526yi，yonglaishengtailangdaojibenxiujian、shengtaicishanhuodonglinjibenxiujian、xiuxianyulegengdijibenxiujian、leyuanjijiufeng12shanguanzhideng。sanshiheliuzongheguanzhidengnongtianshuilijibenxiujianzhunbei15.055yi，shiyongzaishandongnongcunchengshiwushuichuzhitibiaochuangxinxiangmu ，weiquchuangxin，hedizhilizhuanxiangzhengzhifangan，hedizhilijizhihuakongzhideng。sishishirongshengtaihuanjingjiyuanlinlvhuabaohuzuzhi11.11yimeiyuan，zhongyongmeiyongdeqinglijiuzhi，yuanlinlvhuajijiexinyuanyixiujian，tongbotangliangbianzhouweihuanjinggongchengjianzhu，g60wenxiangluchayikougonglulvhuayuanlintigaozijideng。

（liu）youguandingbianqingkuangfashengjieshi

1．部分經濟概算準備問題

🌊weijinyiciwaqianzongliangdechengben，zhuahaodechengbentongchouguihuashixiaoxing，zengjiacaizhengtingdechengbenliyongshengtaixiaoyi。shouxianfuzhigusuanpinghengdiaogaomujijin37wanmeiyuan，yongzaipeibeirenminzhengfutouzijiameng、laochengshengjigaizaodengneirong，junheng2021niantongchangqingkuangxiagonggongfeiyongyusuanchurufenqi。er2021nianchiyouzhuanxiangzijinzhongzhunbeipaijiezhenzhengfuyinxingzhaiquanzhaiwu1.9duoyijifangxiushan0.4yigangyuandeng，helihuadiaojiebufendeguimo。

2．縣城有級變更支付卡前提

✱2021nianshengjiyuxiadarenwudaoqujidebiangenggeiwei76.14yiyuanrenminbi。2021nianqujiyuzhidingdaozhenjideyizhuanfuwei12.07yimeiyuan，zhishao：zhengchanggenggaixiaofei8.95wanyuan，zhuanxiangbiandongchengdan3.12shangyiyuan。

3．對區本級工程預決算院校工程預決算試行預下發

🍸geichu《chengbenyusuanfa》diershishisitiaoxianfalvguiding，zai2021nian1yue1rizhirendaihuishenpiquanchengbenfeiyongchengbenyusuanzheduanshijian，duiqubenjibumenchengbenfeiyongchengbenyusuanhexinfuchuanyizhengniansifenzhisandedeeduyupizhun，loupanfuchujiduizhenjizhuanchuzhifukuantuantianchongshangyinianyingkuichengbenfeiyongchengbenyusuanfuchushurang。

 

三、著力以赴、奮勇爭先奮發圖強，切實保障完整“十四五”開局級任務

 

🌠2021nianshi“shiliuqi”dekaitoushouguanzhinian，dakai“2、geliangbainian”xinzhengrongsuiyuedeqishidiannian，zhenggequguokuyunzhuanjianghenjinbawoquanshiguanjianxinggongzuomeirirenwu，jianchishenmewenzhongqiujindegongzuozongdise，jinyibugaishanzerenshugan、shenshengzhizeganhejianjugan，yitingdaquanliyifu、zuikuaidesudujiepai、gengshigongzuocuoshi，renzhenguanchedaoluodaoweinaxiangcaizhengzhichuyouhuizhengce，zhuahaoshunliwancheng2021nianyusuanbiaojihuagongzuorenwu。

（yi）yifucaiwangzhanjianshe，tanqiucaizhengbumenzengjiashouyifangfa

🃏“zaishengcunweijizhongyuxinji，yugaigezhongkaixinju”，weiraozhujishiminzhengxinzhengshifenjishiyou，yuanyuanbuduanzengjiashichangzhongzhutijiegoumeili，heliyouxiaoyinggaiduiwoqujingjinenglijiazaizhongmaochudechongxihetiaozhan。diyijiaqiangzuofengjiansheluoshigongzuoxinyibocaizhengzijinkongzhiguanlimoshitiaoli，nenggouchongfendiaozhengjiezhen（juminxiaoqu）kuaisufazhanhuasuanfazhanzhudongxing，zuodahuasuanfazhanmianji，fazhanbiandahuasuanfazhanmingqi，henzhuabiandacaiju。dierqizhuchangbanyuang60kechuangloutikoujuheyinsu，quanxinquanlinenggouzhongyaoxiangmuluodikaigong，fuzhifazhandaxinfangchandaxinfangchanjiqunfuwuqi，jianghuiquanlifuzhijucaixindezengchangedian。sanshijiayichanshengteshuzuixinzhengcexinggongsirongzibaozhengdanbaoteshuzuixinzhengce，lianxubuduanzhuangdaxiaofeiqunmian，bianjigaiqugefangchanlian，yindaozuoyongshichangquyujingjizichanzhidachequyujingjimoshao，wanchengwenliudongzijinjinzhangwenfangchanlianbaojucaishuiji。

（er）bawofeiyongjingfeizhichu kuangjia，quebaominshengyinxingjiguanjiandianfeiyongjingfeizhichu

♏laogushulishenme“youxianfafen、qinjiandejieyue”delilun，jixuxunsuyouhuawangluocaizhengyusuanjieyuzucheng，pinmingbuchongzhongguohuiminyinxingpingjing，jujiaodianpeiyangjiankangqingkuangjian、shebaojindaxueshengjiuyeqianjing、wangfanghouqindanbao、gongyonganquankekao、zhongguodachengshijianzaohezhongguodachengshigongzuodengzhongguohuiminyinxingyaoshitouziloupan，jizhongdianziyouzijincuijingongyongjingzhundefuwuzhiliangyunchengdenghua，xunsudetishengzijisongjiangqunzhongdeshuachuganhehexiemeimangan。gengshicujinpeiyangdeziyuanjianzao，quanmianjiakuaituijinxingzhengtizhigaigepeiyangzongheguanlixingzhengtizhigaige，quanxinquanliquanmianjiakuaituijinpeiyangshangdengjunhengjiaoyudefazhan；jixuxunsuquanmianjiakuaituijinbenqugongyongjiankangqingkuangjianzuzhitizhijianzao，wanmeidaliangfeiyanyiqingfangzhizhiduhua，kuodashequjuweihuijiankangqingkuangjianjingzhundefuwuzhiliangxinzhongjianzaorenminzhengfujiujikuanshixiaoxing，detishengzijixiajicengjiankangqingkuangjianjingzhundefuwuzhiliangshuizhun，houqindanbaocunjiankangqingkuangjianshi（zhan）biaozhundehuajianzaodengqurenminzhengfuyaoshitouziloupantixianzeren。kuodadangjinshehuiquanlijiujiyuanzhubangdaidengzhongguohuiminyinxinggegelingyugangduheqiangdurenminzhengfujiujikuan，jianrongtixianzerenwengangdaxueshengjiuyeqianjinggeleixianxingzhengce，tuijing60kechuangzoudaojinengrencaixinchoushuipingbangzhu。diershidebaohushenhua“cuntunzhenxinzhanlvedingwei”，wenzhongyoujinjingjifazhanzhuangdarenmenyiyangzonghe、xiangcunjianpaiyunyingbuzhudenggerenzichandejiamenghuibao，yonglibangzhunonglinxingyejingjifazhanzhuangdajijibengongyongsheshijianmei，jijixinglicupunanmolvsejingjifazhanzhuangdahuodongqujianmei。sanshibuduanbaochiwendingxuyaoqiyeguimodedifangzhengfujiamengzongshu，quanliyifudebaohugongkaiyingshiziyuanjunhengjiaoyudiaoshi、jingjifazhanzhuangdadachengshikouganhenengjidezhongxingongkaifuwudexiangmudexiangmu。

（san）xujinjinweiraoguifanqilaijianguan，zuoxizuoshimouxiangcaizhengtingjiaoyutizhigaigegangwei

ꦺshenrujixiangfeiyongbiaohuadefuwubaozhangyupeixunbangonggaibian，jiaokuaishulirujinbuxuyaobiaohuadefuwubaozhangyupeixunbangonghuiyizhidu。yigeshijianchiwentidaoxiangrenzhenjinyibuwanchengjinyibuwancheng《feiyongfashixiantiaolie》，butingjiadaxiangguanxingzhengbumenfeiyongbiaohuadefuwubaozhangyupeixunbangong，gengjinbuzouyigejiaoyinguidingzhuanxiangduchazhuanchujiaofu，dapeiquanfangxiangweizhifeiyongkaohekaopingpingjiabiaohuadefuwubaozhangyupeixunbangongxinjumian，jinxingquanliuchengfeiyongkaohekaopingpingjiabiaohuadefuwubaozhangyupeixunbangongpidaipan，jianchiwentidaoxiangtinggaobuxuyaoxianjinyingyongxiaoyong。diergengjinbuzouyigejiaoyinguidingquanqushiquchuxianshizhenzhengfuxingxingbuxingmaidaodefuwubaozhangyupeixunfangshi，jinxingshiquchuxianshizhenzhengfuxingxingbuxingmaidaodefuwubaozhangyupeixunxiangguanxingzhengbumenliandiao，fazhanshiquchuxianshizhenzhengfuxingxingbuxingmaidaodefuwubaozhangyupeixunheduiguize，zhubuwanshanzhengshihefuzuoyong“liangzhonghuizongbiao”。gengjinbuzouyigejiaoyinjinxingtigaocaigouzhaobiaorenzhuyaotixianbangong，jiaokuaijinxingxingzhengjiguanheguixing、zhuandonggaoxiaoneng、kenengxingkongzhi、zhuizecongjindeshiquchuxianshizhenzhengfuxingxingbuxingmaidaodefuwubaozhangyupeixunneiburenyuanguize。sanshijixufazhanfeiyongbiaohuadefuwubaozhangyupeixunbangong“yishenhua”bangong，jianchiwentidaoxiangtinggaofeiyongbiaohuadefuwubaozhangyupeixunbangongdeguidinghua、biaohuahediannaodianqizidonghuaguanka。fazhanfeiyongkaohekaopingpingjiabiaohuadefuwubaozhangyupeixunbangongyufeiyongbiaohuadefuwubaozhangyupeixunbangonggejiaoxuehuanjiedejinyiburonghe，shulijianlihewanshanfeiyongyewuquanshengminganquandezhouqibiaohuadefuwubaozhangyupeixunbangongguize。sishijinxingtigaofeiyongdeyingxingmingque，congjinfeiyongxiuzheng、yanchafeiyongzhuijia，yajianyiyang xingshouzhi，baochisizhongpuhuijinrongyuyaodianyewudekaishi。wushihelikexingheliguihuajixiangshiquchuxianshizhenzhengfuxingxingbuxingcaichanhuanbenfuxishouzhi，wenshenyingduigongyingliangquchushiquchuxianshizhenzhengfuxingxingbuxingyinxingcaichan，yanchashiquchuxianshizhenzhengfuxingxingbuxingcaichankenengxing，qieshizuzhixintianjiaruleshiquchuxianshizhenzhengfuxingxingbuxingyinxingcaichan，congjinjinyibuwanchengquchushiquchuxianshizhenzhengfuxingxingbuxingcaichanzhuizeguize。

“中國東方欲曉，莫道君行早”，每個象征著，2021年是“十三四”整體規劃進攻年歲，也這是國全方位開發生活努力現化化的國家新新的篇章的啟閉年歲，ඣ面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全縣財政局工做將堅持學習穩中求進、進中求質的工做總基礎色調和“穩持續增長、調組成、民生生、抗風險”的綜合性運作構思，樹立什么做人的底線心智、不斷增強憂患了解，管用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ꦕg60kechuangloutidaowoguowaiqiyezhanlvejiaotongshuniu，biankuaijiansheguihua“kechuang、wenhua、lvseshengtai”dexiandangdaihuaxinsongjiang，jianchibuxiejiankufendou！

yishangneirongbaogaomoban，qingyujueyi。

 

 

 

 

fuzhuyi：2021niansongjiangqubangonggongxinxiyusuanbiaolirunbiao

fuzhuer：2021niansongjiangquyibangongyongyujuesuanfeiyongzhichu biao

fulusan：2021niansongjiangququbenjipubiangonggongxinxifeiyongyusuanhuafeibiao

fulusi：2021niansongjiangquxiangguanbumenxingzhaiquanyujuesuanshourushuipingbiao

biaogewu：2021niansongjiangqushizhengfuxingzhaijuangaiyusuanjingfeizhichubiao

fululiu：2021niansongjiangquguoyouqiyezichantouziqiyejingyingfeiyongyusuanxinzishourubiao

fuzhuqi：2021niansongjiangquguojiajijinyingyecaizhengyusuanqitazhichubiao

fuzhuba：2021niansongjiangququduizhenzhengchanggonggongxinxiyusuanbiaochuandifubiao

biaogejiu：2021niansongjiangquzhenzhengfuzhaiquanzhaiwuchabuduozhuangkuangbiao

fuzhushi：2021niansongjiangququbenji“sangong”feiyongxiangmuyusuanshijidengjibiao

附錄一

 

附錄二

2021年松江區普遍公用設施預算表結余表
			機關單位：萬塊
項       目	去年實施數	費用數	概算數為去年 實行數的%
yi、pingchanggonggongchanpinshouruzhichu	216,144	268,614	124.3
er、guofangjiaoyuqitazhichu	3,751	3,810	101.6
san、tongyongweishengfeiyongzhichu	147,677	153,772	104.1
四、幼兒教育結余	437,281	433,931	99.2
wu、wanmeidejishujiaoyuzhichu	61,850	65,829	106.4
liu、chuantonglvyouwenhuadujiaxiuyuyuwenhuachuanmeifuchu	46,036	77,549	168.5
qi、dangjinshehuifuwubaozhanghejiuyewentishouruzhichu	363,399	390,694	107.5
ba、huanjingweishenglvsejiankangshouruzhichu	206,451	226,036	109.5
jiu、huanjingbaohuhuanjingbaohushouzhi	53,835	59,887	111.2
shi、chengxiangtongchoupianquzongzhichu	601,711	534,571	88.8
國慶、農林業水開支	275,793	321,388	116.5
shisan、jiaoxinghuowuyunshukaizhi	170,003	190,529	112.1
shiwu、wuzikantanzhizaoyexiangguanxinxidengshouruzhichu	264,444	289,409	109.4
shisi、shangyeyunzuobaozhangyedengshouzhi	13,087	10,288	78.6
15、qingxinchengbendahaiqihoudengfuchu	7,740	7,930	102.5
shiwu、zijianfangyouxiaobaozhanglehuafei	249,804	189,823	76.0
ershiqi、liangyoujiagongfeijiuwuzichubeikushouruzhichu	6,522	6,071	93.1
ershi、zainanyuzhijiyingjiyuangongzuoguanlijingfeizhichu	19,705	23,171	117.6
第十九、解矯費		62,773
ershier、jiekuanfuxikaizhi	23,124	23,895	103.3
二國慶、的撥出	21,762	108,605	499.1
基本上公益性預決算開支預估合計	3,190,119	3,448,575	108.1
遷移性撥出	695,773	216,988	31.2
shangjieshangjibumenbochu	148,597	150,988	101.6
項       目	去年執行工作數	概預算數	預決算數為上一年 制定數的%
changjianzhaiquantouzihuanbenhuafei	86,968	66,000
zhidingjihuagaiyusuananwendiaojiejijin、qihuo、xianhuo、weipan	440,532
jiezhuanxianianzhichufeiyong	19,676
開支總金額	3,885,892	3,665,563	94.3

 

 

 

附注三

 

備注名稱：

yi、zengchangsuduyuedadejutiqingkuangjieshi：

1．“zhengxiehuiyi”xiangjikemuzengchangda，hexinyuanyoushi2021nianrangrenduohuanjiedaxuanxiangyingzijintouru200shangwanyuan；

🃏2．“lingyishangyemaoyixingzhengshiqingbochu”xiangjizhuanyekemuzhuangbeizengfutaida，zhuyaoyuangushibuweizhuanxiangjingfeicong“lingyigulixianyugongchangjinbuhejingyingbochu”xiuzhengzhi“lingyishangyemaoyixingzhengshiqingbochu”；

𒁃3．“xiaoshengchubuyouerwenhuayishupeixun”xiangjizhuanyexuekeshengyaojiushuguangjianhendade，jibenshangyuanyishijiunianyiguanzhizhixuexijibenshangshouzhiyujiesuandeshihouguihuashijunxuanyong“xiaoshengchubuyouerwenhuayishupeixun”zhuanyexueke，bumennaizhimeiyiweiyuangongjiesuandeshihoushihuigenjuxianchangxuanyonghuanjingjiangbumenshouzhixiuzhengzhi“zhongxinxiaoyouerwenhuayishupeixun”；

ꦫ4．“renhewenhuajiaoyuhelvxingkaizhi”xiangjiguanlifeiyongzengchangfuduhendade，zhuyigenbenyuanyinshiyanchangle“liangguanzheci”dajianji 2 qiloufangzhuangxiugongzuoyubeifei3.24duoyi；

✤5．“yanglaoshenghuoyewu”xiangjizhuanyekemushengyaojiushuguangjiangengda，zhushuazhuguanyuanyinshi2021nianzengjiahelianpaisongjiangfulifuliyuangoujiandingmudezijin2wanyimeiyuan；

🎃6．“xiaofangxitonggonggongshiwu——tongchangqingkuangxiaxingzhengxingweihuxingzhengjiancha”xiangjixueketianshuanghanqigengda，zhushualiyoushibuweizichanyou“xiaofanganquanxingzhengjiancha——dadaojinyingjiuyuanyingjiu”diaozhengzhi“dadaoxingzhengjiancha——pingchangxingzhengbumenfangfashiyi”。

er、tongbijiaodadedejutishuomingshu

🏅1．“renmenmeitihezuoshichangjingji”xiangjijigehuijikemuzengchangfudutaida，zhuyaodeliyoushi2021nianyaosuzhuanxiangjingfeiyou“dongbeinongcunpeihechengshifazhanqianjing”diaodizhi“nongmuyeshengchanjiagongfazhanqianjing”guanlifeiyong；

ꦍ2．“qitalinyeshandongnongcunjingfeizhichu”xiangjikechengjianfujiaodade，yibanwentishi2020nianshilixiafanongminzonghefupinzhuandingbutie8406qianyuan，2021nianweixiadatongzhi；

🌠3．“lingwaideqiushuhetagongcaoyuanbochu”xiangjixuekediefuxiangduijiaoda，yibanyuangushi2020nianjihualeguanjianshengtaiziyuanlangdaodajianloupan；

🅰4．“gonglutoujian”xiangjiguanlifeiyongzengchangfuduhendade，changjianyouyinshi2020nianwuzhutieluqiao、g60wenxianglulijiaojianzaogongzuoyiwanzhengshouwei，leijijinecai1.45yi；

𒅌5．“shuiluyunshuchechulihuafei”xiangjijigehuijikemudiefugengda，dabufenyuanyin2021nianpeixunjigougaizhi，hangwusuohuaweijiaoxingshusongbiaozhunhuaguanlizhiduzhongxinde，bujianzijintouruzhuanyekemuyouhuazhi“daolushusongbiaozhunhuaguanlizhidu”。

ꦚ6．“jiucungaijingaijin”xiangjikechenghekemujianfuzuida，shouyaoyuanyinfenxishi2021nianxiangmuzhenggai，“jiucungaijiangaijian”zhidingjihuadeyixielaochenggaijianqitazhichuzhenggaizhi“pojiuruxiaoqugaijian”；

 

 

 

 

附注四

 

附注五

 

附注六

 

附注七

2021年松江區國企充分加盟概預算收入支出表
基層單位：十萬
項    目	去年同期執行程序數	概算數	預算數為上年 執行數的%
yi、shehuishangyouxiaobaozhanglehejiuyexingshishouruzhichu
er、guojiatouzihezuojingyingfeiyongyusuanfuchu	21,000	16,896	80.5
1．chulijingyanduijihuatijigaishanlirunbochu		93
2．guojiagudanweizibentouzijinchuandi	21,000	13,000	61.9
𝔍      jitisuoyouzhichengbenjiegoutezhengxiuzhengqitazhichu
💜      gongyijijinxingdesheshitouruzijinqitazhichu
lingyiguoyoukonggujigouzibentouzijinliuru	21,000	13,000	61.9
3．guoyouhuadanweifanganxingbutiezhengce
4．jinrongkejiguoyoukonggutouzijijinyingyunfeiyongkaizhi
5．biedeguoyouzhizibengongsihezuojingyinggongchengyusuankaizhi		3,803
國有化資本管理運作付出累計	21,000	16,896	80.5
遷移性開支	12,481	7,196	57.7
diaozhengcaili	9,045	7,196	79.6
jiezhuanxianiankaizhi	3,436
結余總額	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮正常公共信息項目預算傳遞結算表
			單位名稱：W
鎮	前年施行數	成本預算數	概算數為去年同期 強制執行數的%
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
未分配比例到鎮		130,563
加總	166,529	251,232	150.9
ꦬtishi：2021niangezhendeyinggaitongyongyusuanbiaozhuanrangxinyongkazhifujinshejixianzaiyijingqueqiedeyuxiadatongzhineirong，weizuoyoudaozhenjide130563wtongchangweixiangjianfuxingyitihuafeiyong、jiezhenyuwujieliuewaijianglifeiyongdeng，jiangbiaomingjutiqingxinggongzuorenwutuixingqingxingzaijiduzhongfenliuhaipei。

 

附注九

2021年松江政府性財產首要狀態表
			的單位：萬塊
項　　　目	總  額	中僅：基本上負債	另外：重點外債
一、現政府負債大額具體情況
2020yuechuxianzhengfujiekuanjine	2,388,000	1,221,000	1,167,000
2020nianzhongzhongyangzhengfuzhaiwujiufenjine	2,613,000	1,241,000	1,372,000
2021jinnianchuzhengfubangongshizhaiquanshangxian	2,613,000	1,241,000	1,372,000
二、國家債權債務賬戶余額條件
2020yuechuzhengfubuwaizhaiedu	1,258,904	680,904	578,000
2020nianzhuanruquzhengfuzhengfuzhaiwu	326,000	106,000	220,000
2020nianhuanzhaizhengfubuzhaiwujiufen	101,968	86,968	15,000
2020suimoxiangguanbumenjiezhaichaxunyue	1,482,936	699,936	783,000
2021nianzhongzhengfubumengongsizhaiwuzhanghuyue	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”經費估算估算環境表
				機構：萬塊
項　　　目		2020年估算數	2021年工程預算數	項目預算數為本年    費用數的%
因公出國(境)費		810.00	780.00	96.3
公務歡迎歡迎費		398.76	371.78	93.2
公務接待專用車購入及工作費	小計	6,288.24	5,786.12	92.0
	各舉：購進費	3,045.89	2,317.50	76.1
	程序運行費	3,242.35	3,468.62	107.0
總計		7,497.00	6,937.90	92.5