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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

——2021nian1yue12haozaibeijingshisongjiangquwujie

renminqunzhongdaibiaorendaibiaohuidibacidahuishang

dongguanshisongjiangqucaizhengzijinju

 

大家意味：

♕shousongjiangqugezushirenminzhengfujigouweituoshouquan，xiangnianhuibaogaoshusongjiangqu2020niancaizhengyusuanzhixingchengxujutiqingkuanghe2021niangongchengyusuancaoan，qingyutaolun，bingqingliexikaoshengtichuzheyijianyujianyi。

 

一、2020年預算執行情況

 

𓂃2020nian，gaiqucaizhengtingdegongzuoyizongshujixinshijiwomenhangzhouteseshehuishenghuonulijiazhiguanweijianchazhidao，zhoudaoguancheshishiyangezhixingdangdeshibadaheshibajieerzhong、sizhong、sizhong、wuzhongsizhongquanhuijingqishen，zaishiwei、shizhengjianshefuhequweidewanqianglingdaocengxia，zaiquzhongguorenmindaxueshifenchangweihuidejiankonggongnengjiaoyuzhidaoxia，jianchixinbuduanfazhanfangxianganquanlinian，pinghengshenhuabingyiqingyingjichuzhihejingjinenglishichangjingjibuduanfazhanfangxiang，jianchi“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，zhuashizai“jishicanyudebuxuyaozhengcecuoshiyaoyufajishicanyuyousuowei”he“buxuyaozibenyaoxiangxishishixiangxigusuanjixiaokaohechuli”duogeduofangmianxiashijian，laogutiqianzuohao“liuwen”zuogongzuo，xiangxishenrukaizhan“liubao”mubiaorenwu，weichangsanbianxingg60kechuangloutikoufazhanhequanxianjingjinenglishejiaoshunchangjinxingjichengxiangjuminfazhantuidongcujinchujulaokaodezijintouruyouxiaobaozhangle，shangbannianbuxuyaogusuanshishiwentizonghexingshangbaozhenglejinliangxinxingshi。

（yi）2020nianyibangongyongsheshichengbenyusuanshishishihou

1．尋常公用設施工程預算效益下達環境

♕quwujierendadaibiaobacilihuiyantaoshixiande2020nianquanguopubiangonggongxingchengbenyusuangongzijishuzhibiaowei223.15wanyi，jingquwujierendadaibiaochangweihuizaicishiliucihuiyitongzhipifu，zhengdeyibanlaishuogonggongfuwugaiyusuanjingshouruzhenggaiwei220.625yi，tongbishangshengshangsheng4.8%。yizhengnianzhixingminglingzuihouwei220.625yi（jianbiaogeyi），bishangyinianzengchanzengshou10.11duoyi，zengsu4.8%。

2．一般的共同成本預算撥出制定情況報告

✤quwujierendachangweihuibacijiaohuyianquerende2020nianquanshengxunchangfuwuxingxiangmuyusuanfeiyongyijuwei325.83duoyi，danqizhongqubenjifeiyongyusuanzongzhichu256.195yi。jingquwujiezhongguorenmindaxuechangweihuidiyishiercihuiyihuopi，tongyiqubenjijibengongyongsheshiyusuanbiaozhichufeiyongdiaozhunwei250.605yi。2020nianzhenggequchengxuzhixinghouguowei319.01yi（hangaixintianjiarulediququzhengfubanqiyezhaifeiyongzhichu 2yimeiyuan）（jianfuzhuer），biquniantongqijidajianshao20.4wanyimeiyuan，jiandi6.0%，jiandiyuanyinfenxiguanjianshizhengfubusideqiyezhaijinecainengjianshaojiyajiansidexingfuchudeng。fenjifenleicilvxingxianzhuangwei：qubenjifuchu250.6duoyi（jianfulusan），tongqixiangbiyuelaiyuedi6%，shunliwanchengdiaozhenggusuande100%；zhenjibochu68.41duoyi（fenweiquduizhenbiandongfu 16.65wanyi，jianfuzhuba），tongbihuanbijiantui6.2%。

💖2020nianquanxian“sangong”jiedaifeizhichufeiyong5868.29wanmeiyuan，tongbizengchangxiadiao13.4%。zhongjian：qubenji“sangong”zhuanxiangjingfeizhichufeiyong5194.96duowanyuan，tongbizengchanglvzoujiang14.7%，juyouyingonghuiguo（jing）zhuanxiangjingfei28.01duowanyuan、gongwujiedaigongwuchegoumaijichengxuyunxingyunyingfei5064.95baiwanyuan、guojiagongwudaofangfei102wanyuyuan。

3．一半服務性項目預算收入支出表穩定平衡情形

🎃2020nian，gaiquyinggaigongkaifeiyongyusuanchunshourubianxian220.626yi，jiachuxianduiquduizhangjingbutienianshouru96.02duoyi，fangrugaisuanbaochiwendingdediaojiezijin21.5yirenminbi，qiannianjiezhuanchunshouru9.08wanyuan，congguojiaxinglicaichanpinjiaru15duoyi，congguoqitouzizhejingyingdefeiyongyusuandiaodong0.91yigangyuan，xinpidifangxiangguanbumenyibanzhaiquantouzixinzishouru2yimeiyuan，zaizijintongchangqiyezhaishoulu8.66yi，zongjineneinianyiyanggongyixinggongchengyusuanchunshouruliangwei373.73shangyiyuan。quanguochangjiangongzhongfeiyongyusuanjiaoyuzhichudadao319.01wanyiyuan，zhenzhengfutongchangguozhaihuanbenfeiyongzhichu 8.7yi，jiezhuanxianianxingzhichu1.97yimeijin（baokuozhonghedishijizhuanmenjiezhuan），quedingyujuesuangudingdiaokongzijin44.05wanyimeiyuan，zaidangnianshouruzhichubiaopingwen。

（er）2020nianzhengfujiguanxingjijintouzigusuanjixuzhixingzhengzhuang

1．部門性債券決算營收連接狀態

🅰quwujierenmindaxuebacibangonghuiyiyantaojingyoude2020quanqubumenxingxinjijingaisuangongzishourujishuzhibiaowei65.75yi，jingquwujiequanguorendachangweihuiqiciershiqicilianxihuiyipizhunshu，shuangfangtongyishizhengfuxingxinjijinfeiyongyusuanchunshouruyouhuawei72.33wanyuan。yizhengnianshijishangdechengxuzhixingjielunwei71.365yi（jianfuzhusi），bibennianjianshou45.01wanyuan，huanbizengchanglvyuelaiyuedi38.7%，zhelimian：guoyouzhiyongdichujinxinzishouru64.42wanyiyuan，dechengshijichushangfuwusheshishebeipeitaofeixinzi3.65yimeiyuan，wushuizhiliaozhanzhiliaofeixiaoyi3.05shangyiyuan，shoujicaipiaogongyijijinjindengxinzishouru0.24wanyi。

2．政府部門性基金、期貨、現貨、微盤工程預算收支執行力現狀

♉quwujierenmindaxuebacibangonghuiyiyishishiyongde2020nianquanquzhengfuxingsimujijingaisuanjingfeizhichuzhishugongshiwei108.18wanyiyuan，jingquwujiezhengxiechangweihuidisangeshiercikaihuixuke，xukequzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuanbochudiaozhengwei148.9yimeiyuan。changqixingxianshishishibijingwei148.16wanmeiyuan（hanjiangxinzengdifangxianzhengfuzichazijiuzhaijuanjikangyifeichangguozhaifeiyong28.8yiyuan）（jianfuzhuwu），biquniantongqikuoda52.526yi，yiwanchengshedinggongchengyusuande99.5%，limian：jitisuoyouzhishidichulingjinshourushuipinganpaideqitazhichu112.14wanmeiyuan，wushuishenloubujiufeifenpeidehuafei23.07yimeijin，kangyixiangdangguozhaizhichu8.35yi，shenghuichengshijichutiaojianzhuangzhixianghupeitaofeizhunbeidejieyu3.86wanyiyuan，fucaikuaisangongyixingjindengfeiyongzhichu 0.79yiyuanrenminbi。

3．政府部性新基金成本預算出入平橫癥狀

🎶2020nian，quanqurenminzhengfuxingzhaijuangongzidadao71.366yi，jiashenmeshihoushangshiduiquhesuanjingjingjibutiexinzi19.99duoyi，shiyonglijiejieyu61yirenminbi，zengjianbuweizhongyangzhengfuzhuanxiangduchazhaijuanchunshouru20.5yirenminbi，kangyishifenguozhaixiaoyi8.3wanyiyuan，zairongzidaikuanzhuanyezhaiquantouzi1.55yi，zongjirujinzhengfubangongshixingguquanjijinchuangshouzongchanzhiwei182.65wanyuan。2020nianquanshengfeiyongzhichu zuohao148.16yimeijin，zaimuzizhuanyegongsizhaihuanbenxingzhichu1.5wanyimeiyuan，diaochengzhidabufengonggongfuwuxiangmuyusuan15yirenminbi，shouzhimingxixiangdiyue17.99wanyi。

（san）2020nianguojiaguchongfenkaiyujuesuanlvxingzhengzhuang

1．國企資產自主經營費用收入水平繼續執行情況

𝔉quwujierendadaibiaobacilihuitaolunjinxingde2020nianquanxianguoqiguquantouziyingyuncaizhengyusuanshourulaiyuanpingjiazhibiaowei2.4duoyi。quannianduxianshishixingbijingwei2.73wanmeiyuan（jianbiaogeliu），biquniantongqizengchanzengshou0.38wanmeiyuan，shangzhang16.2%。

2．國家金融資本銷售概預算開支執行程序實際情況

🐻quwujiezhongguorenmindaxuebacilihuitaolunshixiande2020nianquanxiangongyouzibentouzicaozuogusuanshouruzhichubiaozhunwei2.1wanyiyuan（jianfuzhuqi），shangbannianshijiqingkuangjinxingdanshiwei2.1yi，biqianniantianjia0.8wanmeiyuan，laiwanchengnianzhongchengbenyusuande100%。tongchangzaiguotoupinpaishishuxiashudanweipinpaizengzi。

3．國有化股權投資運營項目預算出入靜態平衡具體情況

🙈2020niangongyoujijinhezuojingyingfeiyongyusuanshishourujianli2.73wanyuan，jiadaibennianjiezhuangerengongzishourujibiandongxinggerengongzishouru0.62duoyi，guoqizibentouzizizhujingyinggusuangongzishourushuliangwei3.35yirenminbi。2020nianguoyoutuditouzishengyigaiyusuanhuafei2.1wanyi，diaoweizhizhengchanggongyongjuesuan0.915yi，shouruzhichubiaoxiangdiyingyu0.345yi，jiezhuanxianianxuanze。

4．公開財政局救濟款經濟繼續執行現狀

ಞ2020nian，qubenjizhengchangfuwuxingfeiyongliudongzijinfenpeiyangqiqiyezhuantitiebu1wanyi，guanjianshiyongyuxinsongjiangfangchankaifa（jituangongsijianjie）zengzi。

（si）2020nianbufenrenminzhengfuzhaiquantongchangxianzhuang

1．場所以政府財產限制額度狀況

✤2020nianbennian，quanqurenminzhengfuwaizhaishangxianwei238.8yimeiyuan，zhishao：tongchangzhaikuanshangxian122.1wanyimeiyuan，zhuanxiangjihuazhaiquanzhaiwuxianzhi116.7shangyiyuan。neishihou，shicaizhengyusuanxiafawoquzengjianzhongyangzhengfugongsizhaiwuxianzhiedu22.5wanyimeiyuan，zhishao：zengjiayibandezhaikuanjine2wanyiyuan，biangenggongzuofanganjiezhaidae20.56yi。2020nianniannianwei，quanzhengfuxingwaizhaieduwei261.3yigangyuan（jianfulujiu），geju：pingchangwaizhaixianzhi124.16yi，zichazijiuwaizhaixianzhiedu137.2yimeiyuan。

2．點區政府政府債務剩余現象

💃2020nianbennian，bumenwaizhaitouzikuanxianjinyuewei125.89wanyiyuan，jinlai：xunchangqiyezhaiquan68.09yimeiyuan，gongzuofanganzhaijuan57.8yigangyuan。zaidangnianxintianjiaruleputongzhaiquantouzi2wanyi，zaizijinyinggaizhaiquantouzi8.65yi；xintianjiaruleduchatongzhiqiyezhaiquan20.5yi，zairongzidaikuanzhongdiangongsizhai1.5yirenminbi。cengjingchangzhaisideqiyezhai8.7yirenminbihezhuanxiangzhengzhizhaijuan1.5wanmeiyuan。2020nian2019niandeshihou，quanqushizhengfucaichanfulikeyongzijinwei148.29wanyimeiyuan，zhongjian：pingchangqiyezhai69.99wanyi，zhuanxiangjihuaqiyezhaiquan78.3yiyuanrenminbi。zhonggongzhongyangzhitongcheqiankangyitedianguozhai8.3yigangyuanshizhishangjilingdaobutiefeiyingli，bushoulubenjizichanzhanghuedu。

（wu）2020niancaizhengjushiyejutiwenti

🎃2020nian，quanguocaizhengtingshiqingmubiaoderenwuquedingquwujierendachangweihuibacihuiyipingbanguangyuyian，weiraozhu quanguoguanjianshiqingmubiaoderenwumubiaoderenwu，yangeyaoqiuzijiwenzizuotouxiang，chuseshiqingmubiaoderenwuguanjian，jinxing“liuwen”shiqingmubiaoderenwu，guanche“liubao”mubiaoderenwu，quanfangweishipeidadeyingxinguanfeiyanyinhuanpaichazhilizhanyi，weiquanguoshehuixingjingjixiangduiwendingxingjinxingheshehuixinggudajuxiangduiwendingnengtigongzhashidehezijinquebao。

1．招商精準支持軟件單位開工建設復廠，壓實福財培植的發展新動力

🌟zhengjiyinlingchangsanjiaojingjiquanxingg60kechuangzoukuopinpaiqunjujiquyinsu，keyitongguopinpaiqunzhengcecuoshihebuxuyaoxindaizijindexiufuxitongnengli，quanliyifuzhijizhuyaojixiaozhongxingweigongsiqiyedengxingyeshichangjiegouxingqushi，kongzhubenquhuasuandefazhanyibanpan，bakonghuasuandefazhanqushijujuequan。sanshiningjiaozhuyaoyanxudazhaozuixianjinzhizuoyegaofeng。2020niancaizhengbumenzaizhijigongsiqiyeweilaifazhanjiaodudangniandufangjin29.36yigangyuan，baokuoshiyong：chuanranbingfangzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaozuixinzhengcebutiegongchu1.35yirenminbi，gulikaifabijiaohaodezhizuoyeye4.57wanmeiyuan，chanyefazhanbangzhulicaichanpin2.5yirenminbi，keyishenmeshihoushangshideqiyejizhongguoxiandaigongzuoyetisheng1.33yigangyuan，keyidanhuakejixinxishenmeshichuangxin、zijipinpidajian2.21yi，qiyerencaijingjifazhanzhuanxiangjihua1.7yimeiyuan，xianyuqiyedezhuangdazichabaogao15.7wanyideng。dieryoumudeqianghuacuoshisilunqudongjigoushukunjienan。yongqizhujingronggangganbilidedazaojiaose，zhizuojigouyujingrongjigoudeshujufuxianzhongjie，paijiejigoufengtounanqingkuang。qucaizhengtingtuizhukaishe“guangzhoushixiaoweiweijigouzhengcexingfengtouxinyongdanbaolicaichanpinguankongwuyeguanlichuchangjiaoxingg60kechuanglianlangtiexinyewuchanyedai”，fabudegequshouzhiyidangdizhengfulaiyuanyudaode“picixianbao”xinzhengxingrongzijinebaozhangdeyewuyewu，chuangxinjishukejijinrongtiexinyewujilia，gengwentiexinyewushitixianjingjizengchang，2020nianhejishouyiqiyechao300jia，xinyonghuabaieduchao15yirenminbi。

2．堅持不懈以各族人民為基地的提升思想方面，維持的提升核心民生工程得到保障層次

ꦬshizhongruyiyirenminqunzhongweizhongxindefazhanzhuangdasixiangshang，yuanyuanbuduanzengqiangzhongxinyinxingzhurugongzuolidu，querenkangyiliudongzijinjinzaowancheng，bujianduanzhunbeihaopuhuigongsixing、jibentiaojianxing、doudixingzhongxinyinxingjianzao，cujinhuibianxian“youyouzhuyu、xueyouzhujiao、laoyouzhude、bingyouzhuyi、laoyouzhuyang、zhuyouzhuju、ruoyouzhufu”dexueximubiao。2020nianquanxianbiaozhuntouzi130.19yirenminbi。yifangmianwenhuayishupeixunfuchu456yi，zhongyaocaiyong：yunjianchugaozhong、huayangxueyuan、yongfengyuanyishiyanxiaoxuedengxinxiujianshigong，xueshengsushedazhongxiu，ketangdeshebeizhiban，xueyuanyundongweihudeng。diershiyidingweishengxuetouzi21.65wanyuan，shouyaoyongzuo：xinguanfeiyanyufang，xinzhongyiyaojigoujigougaigaikuojian，gonglixuexiaoyiyaojigoujigouhexiajicengyiyaojigouganjingtigongfuwuguanlixinzhongzidongyunxingbaozhangcuoshijizhi，fuwuguanlixingganjingtigongfuwuguanli，yiyaojigoujiuzhideng。sanshishichangbaozhangcuoshijizhitoujin36.59yigangyuan，zhongdiandaiti：yibingfangzhiwengangzhuanyejiaoyulvbuzhichi，shijie yuangongfuliyuangaibanqian，laolingrenzonghepinggujiujikuan，jingyingzhuanyejiaoyulvjiaixingongyixiangmugangweigongzuozhizejiujikuan，yiyangyewu，zhitijingshencanjijingzhunbangfu，shijie jiujideng。sishixiangcunlvyouzhuanxingfazhanchanchu11yimeijin，shouyaocaiyong：shandongnongcunzonghexingjieduibangfu，dangdaizhongguoxiandainonggeng，cunminggaijian，zongkaitiandizhilihuanjingjianmeideng。wushichengshidiqugaijianchengben15.95wanyimeiyuan，zhongdianyongdao：laochengshengjigaijian，jiujiefangdatishengjigaijian，fangwumianjixiuqi、feirengongqijiezhuangxiangmugongchengdeng。zhongxinkeyigaishanshizhongchengkongcaizhengbumenjinehuafeideshulidianhekaishizuizhongmubiao，quebaoanquanfeichangyouxiandecaizhengbumenjinejineyongzaidaoshenshang，zongshibujiaozhongxinkongque，cuzhisuojirengenrenmenduxianggaigechuangxinshouhuo。

3．把握市區的質量完善，仔細堅持老百姓市區為老百姓經營理念

🌠zhengjizuodazuoqianghuanbaolvsedexiancheng，wanzhengxianchengzonghekeyun，chixubuduandiduozhongduoyangxianchengrenwenjiaoyu，quandongnanfangxiangjingzhundingweixianchengpinjishengjiang，rangxiaofeizheminwuyou，rangqiyewuyou，chixubuduandituxianjinxiandaizhuanyehuaxinsongjiangdexianchengxiyinli。yansurenzhenjianxingsanyansanshi“laobaixingchengqulaobaixingjian，laobaixingchengquweilaobaixing”henzhongyaoyirenweiben，dazaoleyiye、qingkuangyoumeidechengshiqingkuang。wushiqingkuangjichutiaojiancuoshijibenjianshejibaohuxingfangru29.026yi，baokuoyongyi：ergewunichanggaikuogai，shengminglajiduilaiyuandefenleihuishouliyong、qingyunlajijichuli，fangxiangjishirongguangxianjingguanguihuashejijiakuai，fujingongyuanlvjinglvdimianjitianjia，dafangdeti、shui、tunangdengxiandainongyehuanbaozhiliangjiakuaideng。dierheliuchulijixiandainongyeqiushushejichanchu18.67duoyi，zuizhuyaodeyingyongzai：shuilishuidianxiangmu xiangmu jiancheng，heliushengtaijingguanjiankangzhenggai，cunkouriziwushuiguandaobanlixiangyingshengtaijingguanjiankanglangdaojianchengdeng。sanshizongtichengshijiaotongjinru20.07yirenminbi，tongchangshiyongzai：husuhutielujuguocheng、g60songjiangduanwenxianglulijiaoshuilisheji，youguidianchet1、t2xiangongyejianmei，wuzhugongluchaichugongye，rongleluweixiu，jinyulukuayoudunganggongye，chentagongluxiujiangongyedeng。sishizhongxiaochengshisanweikongjianxunzhaodefangmiantouzi23.86yi，dabufenzhuyaoyongyu：zhongbeibudoushixialieguanyutabuweigengdishouchu，gengdihuishouliyonghuadeng。wushiwenhuazhuru9.49yirenminbi，baokuoshiyongyu：songnanjiaoyegongyuanjibenfazhan，xiuyuguantisheng，“liangguansanchang”jibenfazhan，dongqichangbowuguanlvyouzhanlansheji，sheshandujiayouqusijiaopaidifenweitishengdeng。

 

4．實實在在嚴格執行財務預算政策解讀，奮斗的提升財務預算機構改革提升取得實效

輕輕地環繞“聚集利潤、集焦突出、穩定的常規、切實保障惠民、強化裝備管理方法”的總夢想，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。ꦡ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”等制度離地，累加傳染病防范控制一直投資回報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，進三步借調各街鎮（居民小區）招商銀行引資和財政資金增加的提高認識性，強化面層財政資金的保障技能，不停的的提升公用服務項目對半分化總體水平。三是堅持什么政府機關過“緊時間”，力度壓減應該性收入支出。始終節用裕民，身先士卒推動將政府部過“緊那一天”飄落在實處，嚴把開支蛇口口岸，壓一樣保關鍵，嚴查工程決算追加，進行強化工程決算程序執行進程，要嚴格壓減非肯定需要非鋼性開支，長期性積攢壓減一樣性支出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，在拆遷中遇到概算錢財30.7億美金，發展工作業績考核考評前評論、工作業績考核考評監控、行政部門總布局評論或政策措施評論，將工作業績考核考評服務管理工作統一性性植入到財政預算服務管理工作中，加強財政資金使用效益。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，促使小編方案保護離地無法。🉐zhijiejiang10.3yiyuanrenminbizhongjiantongwangzijinliangmingquezerenchaijieluoshizerendaofanghezhongyingchanpin，yizhihuiqilimin，cujinzhengcexingpadiqixiao；yinreneryizengchangfuzhaijiansheguimo，gaishanguokujieyujiujie。jiangzhongdianzhaijuan20.5shangyiyuanzhongyongminshengwentiqianyanjishudegenbenshebeidajian，ganjinjinxingchanchengpingangweiliang，jifazhaijuanduiquyujingjidekuodagongxiao。

🌳2020niantuyuqilaidexinguanxinguanfeiyanqingkuanggeicaizhengzhichushenghuochengxuyunxingdailailelefeichangdadechongzhuang，zaiquweideduideganbuhequrendaihuixialiebushuyuchangweihuideyoujingjiandujianchaxia，zaigejiezhen（jingjiqu）、gegebumenmenhedeshehuiduogedeliandongshiyongxia，buyinggaisixiangzuogongzuorenwuzhuashituiguang，bingqingkuangyufangheshenghuozhuanxingtongdengguji，pingtaibuyinggaixinshuizainanduzhongchangqixingdebaochilebijiaoanwenzhuanxing。danhongguanjiaodushenghuozhengchangyunxingdedashengtaihuanjingruguobubijiaoanwen、bupanduan，zhongguoshehuishenghuozhuanxingruguotanranmianduiqiansuoweibiandenanduheshilian，zhuyaodeyou：xinguanxinguanfeiyanbingqingkuanghuodedebuyinggaishouruzhichudiwomaodunxuchangqixingdetanranmiandui；zaisongjiangshenghuojianzhugaopinzhihualiangzhuanxingdedaolupang，buyinggaixianxingzhengceduisanweixianshenghuohegaopinzhiqiyededejiaoyuyindaoshiyongzenmefahuichulai；buyinggaijuesuanzuogongzuojianliruguodoucunzaipingjing，juesuanjixiaokaohezuogongzuojianlidebeijinghuanyinggaizhucengjinruxinwo。huoxu“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。tamenkeyirenqingzixinxin，buweijianxian，buxijiqichuangsheli，zaiweilaiwuniandezuogongzuorenwuzhongmianduiwentihenandu，jinyibutigaotantaopanduan，duofangmianyunyonghelikongzhicuoshi，yongxinduiyuhebimian，jiunengyushijingyingyuwangqian。

 

二、2021年預算草案

 

🗹2021nianbenquguokujuchuruxiangmuxiangmuyusuananpaihaodekaohepingjiajiazhiguanshi：jiandingxiaquyishizhihongsuizhuhulianwangdegaosujinbu，zhegeshidaiyingwendewoguotexingshejiaonulijiazhiguanweikaohepingjia，zhoudaoshenrutuijinrenzhenzhuahaodangde19dahe19jieerzhong、sizhong、sizhong、wuzhongnongcunrenwudahuixinnianshizhi，yongxinshenrutuijinrenzhenzhuahaojunweiquyushenghuorenwudahui、wuyijieshiweierershicinongcunrenwudahui、wujiequweierershicinongcunrenwudahuixinnianshizhi，zaiquweidezixinguanyuanxia，jiandingdexinnianbuyishenrutuijinxinjinbufuwuguanlilinian，jiandingxiaquwenzhongqiujinrenwuzongzhuxuanlv，yituidonglegaoxiaojinbuweizhizhuyaoti，yishenhuatizhitizhigaishanshichangchuqingcejigouxingtizhigaishanweizhizhuyaoxian，yitizhigaishantesehuaweiyagenniuju，yijubeishiminzhubushengchangdemeihaoshiguanghuodongbixuyao weiyagenweide，chongpeigenghaodifahuiguokujuzaisongjiangsuizhuhulianwangdegaosujinbu，zhegeshidaiyingwendexinjinbuzhongdezhizequanxianyongchu，jindeyibujiaqiang“xianyouxiangmuxiangmuyusuan，houyoushourufuchu”dezongzhifuwuguanlilinian，jiandingxiaquxiaojizhudaoxingdezhunze，duanranjinxingyasuotongchangqingkuangxingshourufuchu，baojiahuhangminshengwentijizhuzhongyanjiufangxiangkaishi，detigaolesixiangrenshidetigaoleguokujuziyuanbiaozhunpeizhixishoulvhexuanzeshengtaixiaoyi，yibaozhengquyushenghuowanchengliangdeheshishengchanghezhidepingwentigaole，wei“shiwuliu”dalongdailailebiandegengjiayouxiaodideshuiwufalvfaguizhichixitongheronghezichanbaojiahuhang。

（yi）2021nianchangjiangonggongxinxigusuanhelianpaitiaojian

1．通常共同決算結余平橫情況下

✅helicaiqubenqujingjixingfazhanfangxiangtaishihezhengcexinghuanjingyinsu，2021nianquanguopubiangongyixinggongchengyusuanchunshourutongjizhibiaowei235.63wanyi（jianbiaogeyi），xiangbizengchange6.8%。jiaguapaishangshicaiwuyuxiadarenwujingbuzhukuangongzi76.14yirenminbi，diaochufeiyongpingwendiaolicaichanpin376yi，diaodongguoyouqiyetouzijijinjingyingdefeiyongyusuan0.72yigangyuan，bennianjiezhuanxiaoyi1.97yiyuanrenminbi，changqixingkejianlitongchangqingkuangxiagongyongsheshichengbenyusuanxinzishourushumu351.46shangyiyuan。

ꦛgeichu“liangruweichu，jieyuwendingxing”degongchengyusuanbianzhishuzhunze。2021nianquanshiyibandegongtongyujuesuanjieyuxuqiuliangwei351.46wanmeiyuan（jianfuluer）。zhelimian：qubenjifeiyongyusuanjingfeizhichuhelianpai270.28shangyiyuan（jianbiaogesan），zhenjiyusuanbiaofuchuzhidingjihua74.58wanmeiyuan（baokuoquduizhenyidongjiesuan12.07yirenminbi，jianfuzhuba），gongsizhaiquanhuanbenfeiyongzhichu guihua6.6yimeijin，quanguodangshitongchangqingkuanggongtongfeiyongchurupingheng。

2．區本級通常情況下公用預決算付出一般分配情況下

♊2021nianqubenjiyiyang gonggongxinxichengbenyusuanhuafeihelianpai270.28yimeiyuan，zhezhizhongshouyaoshouruzhichukexueanpai89.41wanyuan，zhanchangqixingfeiyongyusuande33.1%，huodongshouzhi180.876yi，zhanyizhengnianxiangmuyusuande66.9%。

ꦕ2021nianchengbenyusuanzhidingdegongzuodaozezhongmingquede，baohexin、yapubian，yijushangduipubianxingshouruzhichuyajian20%，tigaosixiangrenshiwancheng“liuwen”benzhigongzuoshang，qiaoding“liubao”chengjiu。gengshiqiaodinghao“baogongxin、baoxuanzhuan”benzhigongzuoshang。2021nianyinzengrenzengzidengyinsu，zhuyaojieyujiaoqianniangaiyusuanchengchang7.4wanyiyuan，zhuyaodejingguoyanfangfeigangxing、feizhongdiancunloupanhelianpai，zuihaogongzuoyuanshiyefeijidatizhixingdefuwu。dierqieshibaozhangzhongxinkejilingyuxingyezijintoufang。zaiyabandekuangjiashang，qieshibaozhangyoujiao、qingjieweisheng、shebaojiaonadengzhongxinkejilingyuxingyedezijintoufang，2021nianjileibuzhizhengfubumenyusuanbiao78.346yi，zhantongchangqingkuanggongyongsheshiyusuanbiaoqitazhichude29%，jiaobennianbenniangaiyusuanzengjia6.8%。sanshidefuwuchangsanbianxingjichenghuaguojiadiquzhanlveguihua，lizhufuwuyefazhan。2021zongchanliangyeshuishouyouhuizhengcejutianpaijinezhanxunchanggongyongchengbenyusuanyewuhuafeide10%，jijixingdongfahuichulaicaizhengzhichuduiquyujingjishehuishangqushidecujinhuixiaoying。sishiguanqiequanshiyaodiancunzuogongzuoxiangyao，jinlibaohuyaodiancunchuangyexiangmuyouxuhuafazhan。2021nianrenminzhengfuzijingaixiangmuzijinbiaoqueding50yimeijin，lingwaiyiyangfuwuxingcaizhengyusuanzhuanxiangzijinzhidingjihua12yimeijin，yizhengfuxingzhaijuanzhunbei385yi，tishengnizhouqichangdiaolinengli。

ꦬyizhongxinheshiyouguandedangzhengxingzhengjiguanlixingbulangfeidexingwei，congjincaokong“sangong”zijinbulexianzhibenniangaisuandexuqiu，2021nianquanxian“sangong”jinfeigusuanwei7741.78wanmeiyuan，biqunianyujuesuanshuhuiluo9.1%，danqizhong：qubenji“sangong”jinfeichengbenyusuan6937.9duowanyuan，biquniantongqichengbenyusuanshuxiahua7.5%，baohanyingongchujing（jing）jiedaifei780yuwanyuan、guojiagongwugongwuchegourujizhixingyunyingweihufei5786.12wanduo、gongwujiedaitingjiedaitingfei371.78yiyuan。

（er）2021nianquzhengfuxingzhaijuanfeiyongshezhizhuangkuang

1．中央政府性基金投資費用預算收支明細失衡癥狀

💃2021nian，quanqurenminzhengfuxinghuobijijinyujuesuanchuangshou145.84wanyuan（jianbiaogesi），shangjiashilizhongdianbutiexiaoyi0.49wanmeiyuan，nuozuotayongjinnianyue2.87yigangyuan，zhengnianketixianbumenxingtouzijijinxinzixiaohaoliang149.2yi。quanqudangdizhengfuxingtouzijijinyujuesuankaizhixuqiuliangwei149.2yirenminbi（jianfuzhuwu），zhizhongxiangguanbumenxingjijin、qihuo、xianhuo、weipangongchengyusuanjiaoyuzhichuniding139.3yiyuanrenminbi，zhuanxiangduchagongsizhaiquanhuanbenbochuanzhuang9.9yimeiyuan，neishihouzhengfubangongshixingguquanjijingusuanchurudongtaipingheng。

2．地方政府性理財產品工程預算主要的制定計劃時候

💞2021nianxianzhengfuxingxinjijinchengbenyusuanjingfeizhichuniding139.3yirenminbi。lingwai，xianzhengfuxinxiangmutouzixinxiangmujutianpai38wanyuan，zhanxianzhengfuxingtouzijijincaizhengyusuanshouzhide27.3%，changjianyongzaimeiyixiangjiaotongyunshugenbengonggongfuwuzhuangzhiguanlijianzao，yiliaobaojianqingjieweishenggenbengonggongfuwuzhuangzhiguanligaikuogaigongcheng，yanglaobaoxiangonggongfuwuzhuangzhiguanligaikuogaigongcheng，shengtaijingjishengtaigenbengonggongfuwuzhuangzhiguanligaikuogaigongchengdeng；gongyoudimianchulinglicaishouyihesuanshouzhi44.256yi；shidishouchu25.63yiyuanrenminbi；jianyaohuaguojiabutie12yimeijin；wushuiguandaochangdisheshijinxingfeijifeihuiyufangfeiqueding2.555yi；zhaijuanfuxi2.53yigangyuan；fazhanquebao、ticaigongyidejindengdeguquanjijingaiyusuanjieyu1.36yirenminbi，yibanzhongyongdazhongxingganqu（sanshan）yiminwangwanghoudalizhichi、yiyangjigoupeitaosheshigengxinjiyunzhuanbutiebiaozhundeng。

（san）2021niangongyouziyuankaicaizhengyusuanjutianpaixianzhuang

1．國家投資者銷售概算收入水平情況

🐷2021nianquanguoguoyoutudizijinhezuojingyinggongchengyusuanxiaoyi2.06wanyiyuan（jianbiaogeliu），fenwei：gongyougongsiyingjiaomaolilv1.76yi，guoyouzhiguguli、guxigongzishouru0.36yirenminbi。huanchenglijieyingyujiyidongxinggongzishouru0.355yi，2021nianguoyoutudizibengongsijingyingdejuesuanyinglishiyongliangwei2.41wanyiyuan。

2．國企投資開概預算其他支出及穩定平衡癥狀

🎃2021nianwoquguoyoukongguzibengongsishengyixiangmuyusuanbochu1.69wanmeiyuan（jianfuzhuqi），shouyaozhongyongjiaotoujituanwangzhanchengyuansizengzixialiebushuyutaguoqiyangqibutiebochudeng。diaochengzhitongchanggonggongxinxicaizhengyusuan0.72wanmeiyuan。2021nianguoyouzhizibengongsishengchanjingyingjuesuankaizhipinghengdian。

3．公共服務財務補貼金現金估算科學安排

👍2021nian，qubenjizhengchanggonggongyusuanbiaocailishezhiguojiaxingzhengfubutie8wanmeiyuan，zuizhuyaodeyongyiminyinggongsixingzhengtizhigaigebuduanfazhanzhuanmenchengben7wanmeiyuan，qushuguoqishangjiashizhengfujiamengxinxiangmu0.85yigangyuandeng。

（si）2021nianpingtaizhengfubangongshifuzhaideqingkuang

1．地兒以政府資產交易額情況報告

﷽2021nianqichu，quanquxiangguanbumenzhaikuaneduwei261.3yirenminbi，baohantongchangqingkuangzhaikuanjine124.1shangyiyuan，zhuantizhaiwujiufenxianzhi137.26yi。

2．敵方人民政府負債剩余情況下

🌱2021niannianmo，quanshizhengfujiguanjiezhaitouzikuankeyongzijinwei148.29shangyiyuan，huanyouyibanlaishuozhaijuan69.99shangyiyuanhezhuanxiangjihuagongsizhaiquan78.3wanyi。nizhunbeibaokaodangdizhengfuchangjianqiyezhaiquanedu125yi，zhuyaoshishiyongzaibumenchuangyechanpin。fanganjinxingjiexinhuanjiujutifangfa，changfushouhuibumenguozhai16.5wanyimeiyuan。

（wu）youguanyaodianhaoxiangmuzhouzhuanjindenidingqianti

🦋2021nian，gaiqubuxuyaobenzhigongzuojiangyijingjiaqiangzuofengjiansheguanchezhudongxingxingbuxuyaoyouhuizhengcefeichangzhudongxingxingchengshi，jianchixiaquzhongyangzhengfuguo“jinyitian”，yuanyuanbuduanyouhuatishengfeiyongzhichu sheji，youcunyouya，baochipuhuijinrongjizhongdianxingyelingyujinxing。

1．安全服務長三邊形混合式化各國市場策略，長度融成揮發釋放股票紅利掀起示范區，繼續加強G60汽車引擎運轉提質提產的發展

𒀰zizhudeshouhoufuwuchangsijiaofenlishihuadiquzhanlvexing，zuohaoguojiajingjijuhedu、quzhongxianglianxinghezhengcelianheshengchanlv，yuanyuanbuduanyouhuagongyegouzao，jiandingbuyishenmeshichuangxinqucheng，xuanyubijiaohaodejiqunshi，jiagaochanchengyaoronghekongjianbujushixiaoxingzaochengquzhongcujingaigeshifan，zuohaog60qicheyinqingdongnengtongchoutuijinneizhishihuayouzhihualiangtisheng，zongshenpobitisuronghejiefangkechuangceyuandijijinfenhong。2021nianbangfuqiyebuduanfazhanzhefangmianyusuanbiaorang29.84yi。yi、pinguozhichixianjindianxingshengpinpaifazhan，pinpaigouzaodiaodigezhongzhizaoyeyongdishouchudengjiaoduhejianpai7.84wanyimeiyuan。dierzhijianquanjiudianye、dongmanyingshiliutongyejirenwenjingshenliutongyedengwentilianxukexueanpai1.73wanyimeiyuan。sanshijianronggegeqiyekexuezizhujiyichuangxin，kuodajiyichuangxintoufang，gulidehuayuzizhujiyichuangxingongsi、luoshigaoxinjiyijiyixiaoguoliuliangzhuanhuajichangshifangzichanquanzhanlvejuecedengfangxiangpeibei2.75shangyiyuan。sishizhichengxiaogongsigegeqiyefazhanfangxiangquedingdalizhichiqian156yi。wushigaojirencaitishengzijinzhunbei2.525yi。

2．服務兜底筑起中國惠民改善防線，厚植中國惠民改善誘導村民需要，抓中國惠民改善也抓發展壯大大幅提升造福

✱jiadatouruzhongguopuhuijinronganquananquanbaozhanghedoudixiaolv，anquananquanbaozhanggongkaideshouhoufuwupeitaosheshiheligonggeiliang，jiaojuputongwifiyiwenyiwen，zhudongxingganyuputongduishichangchengbendeshouhoufuwudebiaozhun，suzaoxindechengbenbeizengdian，tupianzhuanhuanzhongguopuhuijinrongnanchuweichengqikuaisuzhuanxingdezulidian，shizhongguopuhuijinrongjianshaohechengbenkuaisuzhuanxingjiaoxianghuiying，benshenshixian“zhuazhongguopuhuijinrongyeshizhuakuaisuzhuanxing”。2021nianquanxianpuhuijinronggefangmianbuzhi131.78wanyi。yi、dangjinshehuibaojiahuhanggaiyusuanfenpei36.75wanmeiyuan，yibandaiti：chunjiezuixinfuliyuangaixiujian，deshichangshichangjiuzhu，rencaixuqiuzaijiuyebuzhujin，deshichangjigouxuanyu，changzhechunjiezuixinfulideng。diershiwenhuayishupeixunyujuesuananpai47.92wanyimeiyuan，jutiyingyongzai：yunjianpeixundaxue、huayangpeixundaxuedeng32suozhongxiaoxiaoxueshaoeryuangaijianjibanqian，xinchuzhongshenggaozhonghuaxuejiancecaozuojianceshijichugoujian、jinxiuxuexiaoxueshengsusheqiangxiu、yuerjichuyuerjiaoyusheshishebeizulinfeiyuweihuqingxi，youerlaoshiduiwujichugoujian、yuerjichuyuerjiaoyugongzuoguanlishejiheyuerjichuyuerjiaoyuzhengtishourufenpeigaigedeng。sanshiyiyongqingjiefeiyongbuzhi23.52wanyuan，zhongdianyongzuo：qujingshenshangdeanquanfangyizhongjiangaixujian，guangfulinjiebian、maogangzhenbingqie shihudangzhenjiedaobananquanfangyitigongfuwuzhongjiandengxinkaidaxingxiangmugongcheng，yiliaoqixieweishengxitongcaigou，shichangyiliaoqixieweishengshehuijiuzhu，yiliaofuwufeimianzhengbutiedeng。sishikeyimeilixiangcunzhuanxingzhuanxingquanqiuzhanlve、cunkougaigefanganzhuanxingdaxingxiangmukexueanpai11.19wanyiyuan，shouyaoyongyi：xincunlifazhanmokuaihua，linguoyitihuabutiejin，cunliyitihuabangzhu，dangjindoushidangjinlinguogongzuojianchengdeng。wushixianchenggongzuoyouhuagongzuojihua12.4wanyimeiyuan，zuizhuyaoshiyongyu：laochengshengjigaizaodongqiananzhihao，fangcengxiushandeng。

3．更加深入“三新”宗旨提促文旅產業相融合，柔性生產的城市控制改善人文精神的溫度，不斷完善的基礎設備擘畫城鎮居民圖紙

🤪yiwenculvyilvzhangwen，qieshiwenlvxiangmuzhonggou“sanxin”hexinlinian，jiweifengfuzuguoquanyuqinzilvyouqinzilvyouxianjinxiaoqucaichanjumian，duogongzuofangmianshenrutuijindejichushenghuozhongsheshidajianyugongzhongjiaoyuziyuanyunxinghuanjing，jianweizhizhu“xiuhao”shiqujingshenhuagongzuoguanli，rangwenhuajiaoyutarushiminshenghuozhong，zhukegongxiangshebei“songjiangshiqing”，chuangjiangaopinxinggaohanyanggaochennidelishiwenhuameihaoshiwushiqu。shishituiguangzonghepingguliuliangdajiangongzuofangmianjutianpai15.4shangyiyuan，zhongyaoshiyongyu：yuyangtiaotiaodaluwangzhanjianshe，xiexingongluwangyanshen，nanyongfengluchelubiantingcherichanghulichangxinxiu，youguidianchet2xikuozhan，ququguajie（duantoulu）gongchengxiangmu，youguidianchehegongjiaocheyunzuoguojiabutiedeng。dierchengzhentuokuancengmianbuzhi38.675yi，dabufenyongzuo：xinandajuheqitalingyuzhaijidizhubei，zhaijidijianyaohuadeng。sanshilvyouchengshiguanzhirujinhuaguankonglingyuanpai17.95wanyuan，shouyaoshiyongzai：conghuijingwuyewudejibenjianshegezhongzhengwupingtaifuwuyuyu“yiwangtongban”，chengshidiquzhixing“yiwangtongguan”dengshehuideguanlibaozhangtixidejibenjianshe。sishixuelifuwuyuyu、tianjingyundongqiangqugezhongwenhualvyoucangongjinbudengdengfangmianqueding7.41yirenminbi，zuizhuyaoyongzuo：“liangguan1chang”dengheqiyewenhuatihuanggonggongsheshijibenjianzhu，chutuwenwubaohu，feijiyinyichuanguilvcheng，heqiyewenhuaziyuangongxiangyunshu，huanweigongrenyundongjianshenzhandaojibenjianzhudeng。

4．協調工作總合趨勢完美生態環鏡體系中，總合環鏡源頭治理鏟除重點突出瓶頸問題，調整公益性面積考慮大家消費需求

💟xingejuqudonghuanbaotiaojianguanzhizhidujigougaige，zhubuwanshanhuanbaowenmingliyichengxiangyiliaobaoxianxiediaoxinjizhixinjizhi，wendinglaogutiaojianzonghexingguanzhigongzuochengxiaochulituxiantiaojianfangmian，wanhuihuanbaohuanjiejianshaodadoushihuanbaosanweikongjian，gaishanhuanbaodiannaowangluofengfudeyouxiugongyongsheshiwuliao，yidadaominzhongjijukuodademirenhuanbaotiaojianhuanyao。2021nianshengtaishineihuanjingshineihuanjingjianzaochengbenyusuananpaihao37.5yiyuanrenminbi。yileishiwuranpohuaiyuzhihelianpai8.82duoyi，zaisongshenshuixuexihuanbaoqingjieshuiyouxiandanweijisongjiangxishengbushuixuexihuanbaoqingjieshuiyouxiandanweigaixiujiangongchengshigong，yuwuguodugaibian，gaojiadaolukongdiaoshuipaipaishuiguanfanjian，gongyefeishuipaipaishuiguangaibianjishengtaibaohujiankangxuexihuanbaozhilipinggudeng。ershengtaibaohujiankangzaolinzhizuoyulvhuayanghuniding2.52yi，shiyongyushengtaijingguanziyuanlangdaodeshigong、shengtaijingguanziyuanaixincishanlindeshigong、shangwuxiuxianyoulindideshigong、degongyuanjijiufengshisanshanguanligongzuodeng。sanshiheliuzongheguanlizhengzhidengnongtianshuilideshigonganpaihao15.05yirenminbi，yongzuocunlishuiliangbujiutibiaogengxingongcheng，weiqugengxin，hedihuanjingzhengzhi，hedijizhihuaguanlixitongdeng。sishishironghuanjingjilvhuayanghubaohuzhidingjihua11.11yigangyuan，yongzaimeiyongdeqingyunlajichuli，yuanlinlvhuajijiexinhuayuanxiaoqujianzhu，tongbotanglianganhuanbaogongchengjianzhu，g60wenxiangluchayikoulvhuadaizhiwupeizhitigaodeng。

（liu）yeneizaibianyuanyinbiaoshi

1．庫存量經濟概算設置狀態

🌌weijinyibuzuodazuoqiangkucunliangqiancai，dalijiaqiangqiancaitongdengshixiaoxing，tigaoleguokuqiancaiyunxingzuoyong。bashichuancanjuesuanpingwendiaojieqijijintouzi37wanmeiyuan，daitikexueanpaixiangguanbumentouzifeiyong、laochengzhengxiudengdingmu，bupinghengliang2021nianyibangonggonggongchengyusuanshouruzhichujiujie。dier2021nianzongliangziyuanzhongzhidingjihuahuanjierenminzhengfuyinxingcaichan1.95yijifangwumianjixiushan0.4yimeiyuandeng，youxiaolvcaokongkucunliangrenshu。

2．市中心兩極移動付出情形

🃏2021nianshiliyuzhidingdaoqujidegenggaijiaonawei76.14yimeiyuan。2021nianqujiyugongbudaozhenjidezhuanjiaogeiwei12.07yiyuanrenminbi，zaidangzhong：yibanlaishuozhuanhuizhifukuan8.95yi，zichazijiubiangengjiesuan3.12yirenminbi。

3．對區本級項目估算公司的項目估算廢除預批準

🐼xuanze《gaiyusuanfa》5、shijitiaozhongguiding，zai2021nian1yue1rizhirendaihuihezhungaigaifeiyongyusuanjieduan，duiqubenjigangweigaigaifeiyongyusuandaduojieyuanchangqixingsifenzhisideshouxineduyuxiadatongzhi，dingmujieyujiduizhenjibiangengjiaonaanzhaoquniantongbigaigaifeiyongyusuanjieyushubuzhi。

 

三、奮力以赴、奮勇爭先奮發努力，狠抓結束“十四五”開局重任

 

ౠ2021nianshi“shiliuqi”defangshouyuannian，lai“ergejinbainian”xinzhengrongsuiyuedeqishinian，zhenggequcaizhengjugongzuoshangjiangjinbaohuanraozhuzhenggequhexinbenzhiyunzuorenwu，weichiwenzhongqiujindebenzhiyunzuozongzhuti，jinliangbubuduanzengqiangzhuzegan、xinnianganheyanjungan，yigengguangdouzhi、gengjiaxunsudejiezou、gengshigongzuocuoshi，guanqieluoshigongzuogegecaizhengzijinzuixinzhengce，yibaozhengwanchengrenwu2021niangongchengyusuanzhidingmubiaorichangrenwu。

（yi）zhuyanyujinyinzhubao，youtazhebeizidecaiyuanjianmei，tiaozhanminzhengzengchanzengshoufangshi

𓆏“zaiwangluoweijizhongyuxinji，yugaigezhongkaixinju”，zhuyanyuguanjiancaizhengzijinxianxingzhengcegengguanjianyousuowei，chixubuduanzengqiangshichangshangfangdongli，henhaoduifuwoqujingjizengchangzhixingzhongchulaidechongjixingheshilian。diyiquanmianluoshiluoshixinluncaizhengyusuanguankongtizhijizhishuishouzhengce，gengjiachongfenjifajiezhen（chanyeyuanqu）fazhanqianjingshichangjingjinenglishihuijijidixing，zuodashichangjingjinenglishihuifanwei，zuoyoushichangjingjinenglishihuishuiping，zhuashipengbofazhanjucai。dierqidaochangjiangsanjiaozhouxingg60kechuangzoudaoqiyeyuanquxiangying，qinglipinguozhichituchuneirongzhudikaigong，peiyangchudezhanlvexingxingxinqiyefuwuqijiqun，jijipeiyangchufucaixindeshengchangdian。sanshiyouxiaoshulidexinzhengcecuoshirongzichanebaozhang dexinzhengce，bujianduankuochongguanzhongmian，bianbuquanshenggeqiyelian，youhuashehuishangzichanzhitongtiaojianmoshaoshenjing，anzhaowenzichanlianwenqiyelianbaofucaishuiji。

（er）guanchuanqitaqitazhichushebeigouzao，danbaominshengyinxingjiguanjiandianqitaqitazhichu

💜laoguxingtigaozhixingli“fendoufenfaxiangshang、qinjiankejieyue”deguannian，jianchiyouhuadiaozhengcaiwujingfeizhichuzuchengbufen，fendoukeyibuqiyouhuibuqiduanban，jiaojuxuexiaoganjingganjing、gerenshebaochuqushangban、gongfangyouxiaobaozhangcuoshi、gongtonganquankekao、dezhongxiaochengshiwangzhandejianchenghedezhongxiaoshizhengguanlizhidudengyouhuishishihaochuangyexiangmu，jizhongshiziyouzijintigaowangzhangongtongjingzhunyouxiaobaozhangdeyunchengdenghua，butingdeshengjisongjianglaobaixingmendehuanquganhekaixingan。yigeshijiasuxuexiaochengbenwangzhandejiancheng，jinyibutuidongxuexiaozongheguanlijichujiaoyutizhigaige，quanliyifuzhashijiakuaituijinxuexiaoyouliangpinghengfazhanjinbu；jianchizhashijiakuaituijinbenqugongtongganjingganjingguanlitixiwangzhandejiancheng，guanchequanmianluoshidaliangxinguanfeiyanfangzhijineng，jianshaojuweihuiganjingganjingjingzhunyouxiaobaozhangdeyouxiaobaozhangbuwangzhandejianchengzhengfubumenbuleijingzhundu，shengjijicengyiyuanganjingganjingjingzhunyouxiaobaozhangdeguanka，youxiaobaozhangcuoshicunganjingganjingshi（zhan）dezhiliangbiaozhunhuawangzhandejianchengdengshizhengfubumenshishihaochuangyexiangmuguanchequanmianluoshi。jianshaodeshehuijiujikuanshehuijiuzhujieduibangfudengyouhuixingyelingyugangxuzhengfubumenbulei，dezhichiguanchequanmianluoshiwengangchuqushangbannaxiangdezhengce，shixingg60kechuangzoulangrencaixinchoutixizhengcefuchi。eryaodanbaotuiguang“xiangyejingjitigaozijizhanlvedingwei”，youxutuijinjingjitigaozijirenmenyanglaoshenghuopingheng、xiangcunjiqiyeyunyingtiebudengcaizhengdekaishi，guojiadalizhichixitongzhannongyededabufenpinpaijingjitigaozijijijichushangjibenjianmeijianmei，jijizhudongzhulituijinpunanhuanbaojingjitigaozijishijianjiaoxuequjianmei。sanshiyanxukongzhixiangyingfanweidezhongyangzhengfutouruzijingongyingliang，dalidanbaogongyonghuanjingziyuanwendingfenpei、jingjitigaozijichengqugaopinzhihenengjidetebiegongyonganquanfuwuneirong。

（san）bawoguifanbiaozhunfangfa，zuoxizuoshixiangguanbuxuyaogaizhigongzuozhong

🌸jinbuzoujibengongchenggusuandeweihuxitongyewujiaoyutizhigaige，jiasujiasuchixujinxingqueliqijindaicaizhengtingtingdeweihuxitongyewuyewuzhidu。yileishizhouquanjinbuzoutisheng zuofengjiansheguanchezhixing《gongchenggusuanfaqieshishishitiaolie》，fanfujinbuzoutisheng buweigongchenggusuandeweihuxitongyewu，jinbuzouguidinghuazhuanxiangzhengzhiyizhuanjiaona，gouzao quanzhoubiansuoyouwentigongchenggusuanyewujixiaopingjiapingjiadeweihuxitongyewuxinzhengtikongjiangeju，dachengquanzhenggeliuchenggongchenggusuanyewujixiaopingjiapingjiadeweihuxitongyewulianlun，queshitisheng caizhengtingtingzichanbianyongjingzhengli。erjinbuzouguidinghuaquanqushiwentidangdiguojiaxingbangongshimairudechanpinxingxianxiang，dachengshiwentidangdiguojiaxingbangongshimairudechanpinxingbuweiduijie，jiasuchixujinxingshiwentidangdiguojiaxingbangongshimairudechanpinxingshenhezhongjili，queliwanshanzhengfanhefumianxinwen“jizhangqingdan”。jinbuzoujiaqiangxiaoshourenzhengtizhuze，jiasujiasuchixujinxingdachengyuyizhenggui、gaosuyunzhuangaoxiaohua、yinhuankongzhi、zhuizejianchiyuanzedeshiwentidangdiguojiaxingbangongshimairudechanpinxingwaibujili。sanshichixushijianjiasuchixujinxinggongchenggusuandeweihuxitongyewu“hunheshihua”yewu，zhouquantisheng gongchenggusuandeweihuxitongyewudeguidinghuahua、dezhiliangbiaozhunhuaheshoudonghuaqingkuang。jiasuchixujinxinggongchenggusuanyewujixiaopingjiapingjiadeweihuxitongyewuyugongchenggusuandeweihuxitongyewugehuanjiedechangdujiujiehe，queliqirenzhenquanmianluoshigongchenggusuanxiangmuquanzijishengmingqixiandeweihuxitongyewujili。sishijiaqianggongchenggusuanderouxingyueshuli，jianchiyuanzegongchenggusuangaibian、yankekongzhigongchenggusuanzhuijia，yajiantongchangqingkuangxingshouruzhichufeiyong，baozheng changjianzhongxinyuneirongxiangmudefangjin。wushiqiadangzuzhijibenshiwentidangdiguojiaxingbangongshifuzhaihuanbenfuxishouruzhichufeiyong，wenshenhuajiemaodunshuizhunwentishiwentidangdiguojiaxingbangongshiyinxingfuzhai，yankekongzhishiwentidangdiguojiaxingbangongshifuzhaiyinhuan，juebufangzhixinkaishiwentidangdiguojiaxingbangongshiyinxingfuzhai，jianchiyuanzeguanchezhixingwentishiwentidangdiguojiaxingbangongshifuzhaizhuizejili。

“九洲欲曉，莫道君行早”，各個代表著，2021年是“十三四”總體規劃防守穩中求進，也是愛國進一步開發中國社會注意意式化國家新新的征程的啟用穩中求進，ꦓ面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，我區國庫崗位將始終穩中求進、進中求質的崗位總色調和“穩成長、調設計、民生生、抗風險”的總的任務總體目標，營造范圍思考力、增進憂患道德觀念，有郊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g60kechuangzoukuoguowuneiwaifangshilianluoxian，jianmandajian“kechuang、renwenhuanjing、yuanlin”deyishihuaxinsongjiang，jianchinuli！

zongshangsuoshubaogaomoban，qingyujueyicaoan。

 

 

 

 

biaogeyi：2021niansongjiangqubangonggongxinxiyujuesuanjingshourubiao

biaogeer：2021niansongjiangqutongchangqingkuangxiagongtonggongchengyusuanfuchubiao

biaogesan：2021niansongjiangququbenjitongchangqingkuanggongyongchengbenyusuanjingfeizhichubiao

fuzhusi：2021niansongjiangrenminzhengfujigouxingjijin、qihuo、xianhuo、weipanchengbenyusuannarubiao

fuluwu：2021niansongjiangrenminzhengfuxingxingzhaiquanyusuanbiaoqitazhichubiao

fuzhuliu：2021niansongjiangquguoqizichanguanlicaozuoxiangmuyusuanshourulaiyuanbiao

fuluqi：2021niansongjiangquguoyouqiyeguquantouziyunyingxiangmuyusuanhuafeibiao

fuluba：2021niansongjiangququduizhenjibenshanggonggonggongchengyusuanyizhuanweixinzhifubiao

biaogejiu：2021niansongjiangqubumenzhengfuzhaiwuzongtishihoubiao

biaogeshi：2021niansongjiangququbenji“sangong”jinfeifeiyonghuanjingbiao

附注一

 

附注二

2021年松江區一般來說公用預決算撥出表
			企業單位：W
項       目	去年同期來執行數	概預算數	估算數為去年同期 施行數的%
yi、pubiangonggongxinxifuwudejiaoyuzhichu	216,144	268,614	124.3
二、國防軍事總支出	3,751	3,810	101.6
san、gongyonganquanxinggaojiaoyuzhichu	147,677	153,772	104.1
四、基礎教育付出	437,281	433,931	99.2
五、專業技術花費	61,850	65,829	106.4
liu、chuantongwenlvhuodongtiyuyongpinyuyingshichuanmeibochu	46,036	77,549	168.5
qi、fazhanweihuhechuqushangbanshouzhi	363,399	390,694	107.5
ba、weishengfangyianquankaizhi	206,451	226,036	109.5
jiu、jienengjianpaianquanfuchu	53,835	59,887	111.2
shi、chengxiangtongchoujuweihuifuchu	601,711	534,571	88.8
shiyiyue、chumuyeshuishouruzhichu	275,793	321,388	116.5
shisan、jiaotongpeitaoyunshuguanlizongzhichu	170,003	190,529	112.1
shisi、ziyuanliangtankuanghuaxuegongyeduanxindengjiaoyuzhichu	264,444	289,409	109.4
shisi、canyinyefuwudeyedengzhichufeiyong	13,087	10,288	78.6
ershi、daziranhuanjingziyuanhaiyangziyuanqixiangjudengfuchu	7,740	7,930	102.5
16、juzhufangbaojiahuhangjiaoyuzhichu	249,804	189,823	76.0
shiba、diaoweipindongxichubeikuxingzhichu	6,522	6,071	93.1
shijiu、zainanyufangjijijiujingyingzongzhichu	19,705	23,171	117.6
十八、入黨的程序費		62,773
ershiwu、zhengfuzhaiwufuxibochu	23,124	23,895	103.3
ershiyiguoqing、mougezongzhichu	21,762	108,605	499.1
似的共同費用預算總支出加總	3,190,119	3,448,575	108.1
shidangzhongliuzhuanyishouruzhichu	695,773	216,988	31.2
shangjieshangjiaqitazhichu	148,597	150,988	101.6
項       目	去年強制執行數	預決算數	預算表數為去年同期 下達數的%
pingchanggongsizhaihuanbenzongzhichu	86,968	66,000
anpaixiangmuyusuanpinghengdiaogaojijintouzi	440,532
jiezhuanxianianxingzhichu	19,676
總支出總金額	3,885,892	3,665,563	94.3

 

 

 

表格三

 

微信備注：

yi、zengchangsududadeqingkuangfanying：

ꦅ1．“renduokuodahuiyi”xiangjikemubianfuxiangduijiaoda，zhuyiqiyuanyinshi2021nianbuzhizhengxiehuanjietoupiaoxuanjuguanlianzhuanxiangjingfei200wankuai；

🧜2．“renhejinchukoumaoyishiyizongfeiyong”xiangjibiaozhunhuaguanlifeiyongzhufuqianghuajuanda，zhushuagenbenyuanyinshiquyuzijincong“renhepinguozhichizhongdegongchangfazhanzhuangdahebiaozhunhuaguanlizongfeiyong”zhenggaizhi“renhejinchukoumaoyishiyizongfeiyong”；

🔴3．“chujizhongxuejiaoxue”xiangjikechengzengchangtaida，tongchangyinsushijiunianyiguanzhizhidaxuedaduoshourukaizhifeiyongfenpeishijunyunyong“chujizhongxuejiaoxue”kecheng，bumenyusuanshigenjushijitiaojianyunyongtiaojianjiangbumenshourukaizhidiaojiezhi“youeryuanjiaoxue”；

✅4．“lingwaidewenhuajiaoyuhejingqufuchu”xiangjixiangmuzhangfujida，zhuyaodeqiyuanyinshixinzengle“liangguanmeichang”dejianshejisiqizhuanghuangguochengzhongyubeifei3.24yirenminbi；

🌟5．“shequshequyanglaofuwuyu”xiangjihuijifenleishengyaojiushuguangjianhenda，shouyaobingyinshi2021nianbiangengzhidingjihuasongjiangfulijinyuanjianzaojianshexiangmubenjin2wanyimeiyuan；

⭕6．“xiaohuoshuanxingzhengshiwu——pingchangxingzhengbumenzhilixingzhengshiwu”xiangjizhuanyekemudiaofugengda，zhushuayuangushiyouxiebenjinyou“xiaofangshuanxingzhengshiwu——xiaofanghuozaiyuanyingjifanganqiangxian”diaozhengzhi“xiaofanghuozaiyuanyewu——yiyang caizhengjianlixingzhengjiancha”。

er、tongbijudadeshiqingjiushuoming

𓆉1．“weixiangcunqiyehezuoshehuijingji”xiangjixiangmutongbixiajiangjiaoduo，shouyaobingyinshi2021nianhuanjiezhuanxiangjingfeiyou“nongcaihehuojinqian”shedingzhi“chumuyezhongzhikaifa”jigehuijikemu；

🎃2．“mouxielinguocunkoukaizhi”xiangjikaoshikemutongbitaida，zhongyaobingyinshi2020nianshengjixiadatongzhicunkouwangluozongheyiduiyibangfuduchatongzhibutieshenqingshu8406yiyuan，2021nianweizhixing；

🧸3．“qitalinyejuhecaodihuafei”xiangjikaoshikemudiefuda，qizhuyaobingyinshi2020nianquedinglezhongdianshiyuanlinlangdaoshigonghuodong；

♕4．“jigengludajian”xiangjijigehuijikemushangzhanglvgengda，changjianbingyinshi2020nianwuzhutieluqiao、g60wenxianglulijiaodajianchuangyexiangmuyiwanzhengshouwei，leijiedejine1.4shangyiyuan；

💛5．“shuiluyunshupeisongguanlifangfakaizhi”xiangjihuijifenleidiefuxiangduijiaoda，baokuobingyin2021nianjigouchuangxin，hangwusuoguirujiaotonghuoyunhuoyunkongzhigongzuozhongxinde，fangmianfeiyongjigehuijikemudiaodizhi“tieluqiaohuoyunkongzhigongzuo”。

ඣ6．“penghugengxin”xiangjikaoshikemuzengchangfudubuda，zhongyaoxianxiangshi2021nianzhuanyekemudiaozheng，“penghugongchengjianzhu”zhidingjihuadedabufenlaochenggongchengjianzhuxingzhichudiaozhengzhi“laojiushequshequgongchengjianzhu”；

 

 

 

 

附錄四

 

表格五

 

附錄六

 

表格七

2021年松江區國家股資本經驗費用預算費用表
公司的：千元
項    目	前年實施數	預算表數	預算數為上年 執行數的%
yi、deshehuifuwuhechuqushangbanjingfeizhichu
er、guoyouhuajijinjiamenggusuanshouzhi	21,000	16,896	80.5
1．chulihaoshijianliuxiawentijishourufenpeigaigechengbenfeishouzhi		93
2．guoyoutudiqiyegongsizibengongsijinxiqu	21,000	13,000	61.9
gongyouchengbenkuangjiashedingfeiyong
gongyijijinxingzhuangzhizhuzishouruzhichu
xiangguanguoyouduzigongsiqiyezichanjinjiaru	21,000	13,000	61.9
3．guoyouhuazhongxiaoqiyezuixinshuishouyouhuizhengcebuzhujin
4．hulianwangjinrongjitisuoyouzhizichantouziyingyungaiyusuanshouruzhichu
5．qitadegongyouguquantouziyingyegongchengyusuanfeiyong		3,803
國家股投資基金生意結余累計數	21,000	16,896	80.5
更改性開支	12,481	7,196	57.7
diaozhengziyuan	9,045	7,196	79.6
jiezhuanxianiankaizhi	3,436
費用總額	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮平常公益性決算轉變網銀支付表
			的單位：萬余元
鎮	去年制定數	成本預算數	財政預算數為去年同期 完成數的%
小上海鎮	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
未左右到鎮		130,563
累計	166,529	251,232	150.9
💮beizhumingcheng：2021niangezhendeyiyang gonggongxinxiyujuesuangenghuanzhichujinshizhijiuyijingqingchudeyuxiadatongzhiyewu，weidiaozhengdaozhenjide130563wankuairenminbiqizhuyaoweicuntunchuangxinfazhanfuwusheshichengben、jiezhenyuwufenpeijigongchengbendeng，jiangtongguoqishiyunzuojinxingqiantizaijiduzhongpei。

 

表格九

2021年松江區中央政府公司債務主要前提表
			組織：億元
項　　　目	總  額	至少：應該外債	中間：專題負債
一、區政府借款金額狀況
2020bennianbumenzhaiquanedu	2,388,000	1,221,000	1,167,000
2020niandirenminzhengfuzhaiquanxianzhi	2,613,000	1,241,000	1,372,000
2021nianzhongshizhengfujiekuandae	2,613,000	1,241,000	1,372,000
二、政府機構借款剩余原因
2020nianzhongyizhengfuzhengfuzhaiwuxianjinyue	1,258,904	680,904	578,000
2020nianzhuanruzhengfujiguanzhengfuzhaiwu	326,000	106,000	220,000
2020nianchangqingzhengfujiguanjiezhai	101,968	86,968	15,000
2020niandizhenzhengfuwaizhaiedu	1,482,936	699,936	783,000
2021nianzhongzhenzhengfuzhaiwujiufenzhifubaoyue	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”專項資金概算條件表
				計量單位：上萬元
項　　　目		2020年費用預算數	2021年決算數	成本預算數為上一年    費用數的%
因公出國(境)費		810.00	780.00	96.3
因公接代費		398.76	371.78	93.2
公務接待車輛租賃購買及運動費	小計	6,288.24	5,786.12	92.0
	這其中：新購費	3,045.89	2,317.50	76.1
	行駛費	3,242.35	3,468.62	107.0
合計數		7,497.00	6,937.90	92.5