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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

——2021nian1yue12zhuritianjinshisongjiangqudiqijie

gezurenmindaibiaohuidashihuidi9cilianxihuiyishang

xianshisongjiangqucaizhengbumenju

 

廣大是指：

ℱshousongjiangquminzhongquzhengfuweipai，xiangyantaohuiqingkuanghuibaosongjiangqu2020niangaisuanshixingshijiqingkuanghe2021niangongchengyusuancaoan，qingyujueyi，bingqingliexirenyuanguanlituichuyijianbiao。

 

一、2020年預算執行情況

 

𒀰2020nian，woqucaizhengxinggongzuodeyixizongxinwangluozhongguoguosuzhouteseshichangjingjixianshizhuyiguannianweiyindao，tuijingaigeqiaodingqiaodingdangdedangdedangdeshijiuzhonghedangdedangdeshijiujieerzhong、sizhong、sizhong、wuzhongsizhongquanhuijingshenzhuangtai，zaishiwei、gonglugongchengfuhequweidebuqubunaoshangjilingdaoxia，zaiquzhongguorenmindaxueyijichangweihuidekaizhanzhiyinxia，bingzhuxinzhuanxingjingyinglinian，chengxiangyiliaobaoxianjinxingqinliuganfangfankongzhihedisanchanyeshehuikuaisufazhanzhuanxing，shizhongjianchi“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，zhuashizai“chongfendebuxuyaozhengcecuoshiyaojinyibuchongfenyou”he“buxuyaozichanyaotuijinxiangxigaiyusuanjixiaokaopingfangfa”liangzhonglingyuxiashaolinwugong，wendingjinxing“liuwen”gongzuozhong，xiangxiguancheluoshi“liubao”shijierenwu，weichangjiaoxingg60kechuangzoulangshigonghewoqushenghuoshehuizhongpingjingdiannaoyunxingjichengshishigongsuoduantuixingkeyitigonglaokaodewuliweihu，nianducaiwuyusuanbiaoshenlijutiqingkuanghuanjingchengzailishangjianchilehaodianshitou。

（yi）2020nianyibanlaishuotongyonggusuanlaizhixingyuanyin

1．般公用概算收益進行狀況

🅘quwujierenbaciduomeitijueyinenggou de2020nianquanshixunchanggongtongcaizhengyusuangerenshouruyaoqiuwei223.15wanmeiyuan，jingquwujiezhengxiechangweihuidiershiliucishangwuhuiyibaopi，yizhitongyibangongyongfeiyongyusuanxinzigaibianwei220.62yigangyuan，tongbizengsuzengchanglv4.8%。zhengnianlianjiejieguoxianshiwei220.62shangyiyuan（jianfuluyi），biqiannianzengchanzengshou10.11wanyi，zengzhang4.8%。

2．通常公眾項目預算收支履行時候

♛quwujierendaihuibacijiaohujueyicaoanquerende2020nianquanxianbangongyixingyujuesuanshouzhiyaoqiuwei325.83yi，zaizhedangzhongqubenjicaizhengyusuanshouzhi256.19wanyuan。jingquwujierenduochangweihui3.shiercidianshidianhuahuiyibaopi，tongyiqubenjiyibangongyixingjuesuanjieyuxiuzhengwei250.60wanyuan。2020nianquanshijixuzhixingchengguowei319.015yi（baokuogenggaidiqushizhengfutongchangqingkuangzhaijuanbochu25yi）（jianbiaogeer），bibennianjiangdi20.45yi，biandi6.0%，jiantuiyuanyouzhuyaoshishizhengfubuxunchanggongsizhaipiaoetigaojiyajianxunchangxingfeiyonghuafei deng。dengjifenleicilvxingqingkuangbaogaowei：qubenjifeiyonghuafei 250.6duoyi（jianfuzhusan），tongbizengsujiandi6%，jieshuyouhuagaisuande100%；zhenjifuchu68.41yimeiyuan（fenweiquduizhenzhuanruzhifubaozhifu16.65duoyi，jianbiaogeba），tongqixiangbiyuelaiyuedi6.2%。

꧂2020niangaiqu“sangong”jingfeibochubochu5868.29yuwanyuan，huanbizengchanglvxiahua13.4%。zaizhedangzhong：qubenji“sangong”zijinkaizhi5194.96qianyuan，bijiangdi14.7%，zhuyaobaokuoyingongchujing（jing）zhuanxiangzijin28.01duowanyuan、yingongsichegoumaijiyunyingyunyingweihufei5064.95shangwanyuan、yingongjieshifei102yuwanyuan。

3．一半公共信息成本預算收入支出動平衡機情況發生

𓄧2020nian，quanguotongchanggongkaijuesuanxiaoyidacheng220.626yi，jiaxianggangshangshiduiqujiezhangjingbutienaru96.02yirenminbi，diaodongchengbenyusuanwendingdediaozhunjijin、qihuo、xianhuo、weipan21.5wanyuan，qunianjiezhuanshourushuiping9.08yimeiyuan，congzhengfujigouxingmujijindiaojin15yi，conggongyouzijinshengchanjingyingxiangmuyusuandiaodong0.91yirenminbi，xinkaidianzhengfubangongshiyiyang qiyezhaiyingshou2wanyuan，zaiguquanrongzitongchangqingkuangxiazhaijuanxinzishouru8.6wanmeiyuan，jiazongzaidangnianyibanlaishuogonggongxinxifeiyonglirunzhouzhuanliangwei373.73yi。woquputonggongkaiyusuanbiaozongzhichudaowei319.01yimeijin，shizhengfupingchanggongsizhaiquanhuanbenzhichufeiyong8.7wanyimeiyuan，jiezhuanxianiankaizhi1.97wanmeiyuan（baokuozhongxindifangheshilizhuantijiezhuan），zhidinggaisuanpingwendiaodizhaiquan44.05yi，zhiqianjieyuqushe。

（er）2020nianrenminzhengfuxingtouzijijingaiyusuanzhixingminglingxianxiang

1．縣政府性理財產品財政預算創收實行的情況

🃏quwujierenbacichumohuiyijueyicaoanjinxingde2020quanrenminzhengfubuxingguquanjijinfeiyongyusuanshouluzhishuwei65.75wanyi，jingquwujierenmindaxuechangweihuizuihoushiercishangwuhuiyixuke，dayingzhengfubuxingjijin、qihuo、xianhuo、weipanyujuesuanxinzigaibianwei72.33wanyi。nianduxianshidejinxingranerwei71.36wanyimeiyuan（jianfuzhusi），biquniantongqijianshou45.01yirenminbi，huanbizengchangdejiangdi38.7%，lingwai：guojiajiansheyongdizhuanrangjinshoulu64.42yi，chengqugenbenshenghuosheshishenghuosheshifeigerenshouru3.65duoyi，wufeishuichulifeijingshouru3.056yi，dajiagongyicishanjindengnaru0.24wanmeiyuan。

2．政府辦公室性投資基金概預算經費支出施行情況

ꦫquwujierendaihuibacishangwuhuiyiyantaocaiyongde2020nianquanqushizhengfuxingguquanjijinyujuesuanfeiyongzhichu zhiliangzhibiaowei108.18yimeijin，jingquwujierenchangweihuidisishibacilianxihuiyiqianfa，wotongyibumenxingtouzijijingaisuanqitazhichuxiuzhengwei148.9shangyiyuan。shangbannianshijishangshixingzuihouwei148.16yigangyuan（hanxinjianwentixianzhengfuzhuandinggongsizhaiquanjikangyihenguozhaixingzhichu28.8yiyuan）（jianfuzhuwu），biquniancengjia52.52yimeijin，dachengdongdediaozhenggusuande99.5%，qizhongde：guoyougengdigengdichujinxinzishourujihuadejieyu112.14wanyuan，wushuiguandaochulifeihelianpaidefeiyongzhichu 23.07wanyiyuan，kangyigewaiguozhaizhichu8.3shangyiyuan，chengshifazhanhexinshenghuosheshishebeipeitaofeipeibeidehuafei3.865yi，caipiaowanggongyishiyejindengfuchu0.795yi。

3．鎮政府性貨幣基金財政預算收支明細動平衡癥狀

🐬2020nian，quanzhengfubuxingzhaiquanchuangshoushixing71.36yimeijin，jiaxianggangshangshiduiquzhifujingbutiefeixinshui19.99yimeiyuan，qiyonggenianyue61wanyi，huafenquchuzhengfubuzhuanyezhaijuanxinshui20.5yigangyuan，kangyiteshuguozhaishoulu8.3wanyuan，zaiqiyerongzizhuanxiangjihuazhaiquantouzi1.5wanyimeiyuan，leijishuneishihouyizhengfuxingtouzijijinyingshoushuliangwei182.65yimeiyuan。2020nianquanxianfeiyongzhichu wanchengrenwu148.16wanyuan，zaifengtouzhuanxiangzhengzhigongsizhaihuanbenfuchu1.5yimeiyuan，diaozhengzhipubiangongzhongyujuesuan15wanyimeiyuan，churuxiangdijieyu17.99wanyimeiyuan。

（san）2020nianguojiagutouzijijinjiamenggusuanyunxingxianzhuang

1．國家資本投資生意成本預算使收入繼續執行條件

🌠quwujiezhengxiebaciduomeititaolunjiezhude2020nianquanshiguoyouhuatouzizhejingyanjuesuanxiaoyizhibiaozhiwei2.4duoyi。quanniandushijianzhixinglizuizhongjieguowei2.73shangyiyuan（jianfululiu），biqianniannongminzhifu0.38yimeiyuan，beizeng16.2%。

2．集體所有制資本管理經營者概算總支出執行命令環境

ꦓquwujierendadaibiaobacichumohuiyiyishijingyoude2020nianquanshenggongyouchongfenxiaoshoujingyinggaisuanfuchuyijuwei2.1duoyi（jianfuzhuqi），quanniandushijizhidingdejieguowei2.1wanyuan，bishangyiniancengjia0.8wanyuan，wanquanjinnianchugaisuande100%。zhongyaoyongzaiguotoudanweiyizhiyuchengyuandanweizengzi。

3．國有制資本管理生產經營預算表收支明細和平狀態

ജ2020nianguoyoukongguzichantouziyingyunjuesuanyingshougoujian2.73yimeijin，suanshangbennianjiezhuanxinshuijiyidongxingxinshui0.62wanyi，guoyouqiyetouzijijinhezuojingyingjuesuanshishouruxuqiuliangwei3.355yi。2020nianguoyoukongguzibengongsihezuojingyinggusuanshouzhi2.1yirenminbi，diaozhengzhixunchanggongtongfeiyong0.91wanyiyuan，shouruzhichuxiangdijieyu0.34yimeiyuan，jiezhuanxianianzaishiyong。

4．公用財政局補帖資金量連接的情況

🐈2020nian，qubenjipingchanggongyongsheshichengbenyusuanzibenkexueanpaijitisuoyouzhideqiyezhuanxiangzhengzhiguojiabutie1yi，tongchangyongyixinsongjiangfangdichan（jituan）zengzi。

（si）2020nianhaodifangrenminzhengfuzhaiquangenbenxianxiang

1．好地方縣政府政府債務限制額度癥狀

✃2020nianbennian，quanquyizhengfuzhaiquanxianzhieduwei238.85yi，zhongjian：yiyang fuzhaiedu122.1yigangyuan，zhuanxiangzhaiwujiufenjine116.7wanyi。dangniandu，shiminzhenggongbuwoquxintianjiarulexiangguanbumenzhaiwujiufenedu22.55yi，zaizheqizhong：xinpiyiyangzhaiquanzhaiwuedu2duoyi，jiangxinzengzhuanyezhaiwujiufenxianzhi20.5yigangyuan。2020niannianzhong，quanshizhengfujiguancaichanjinewei261.3yirenminbi（jianfuzhujiu），biaozhong：putongjiezhaishangxian124.1yigangyuan，zichabaogaocaichandae137.2wanyiyuan。

2．好地方區政府外債額度前提

☂2020nianqichu，zhengfubangongshizhaiwujiufenbenqianeduwei125.89yigangyuan，zaidangzhong：putongguozhai68.09yi，zhuanxiangduchazhaiquantouzi57.8yigangyuan。dangshi huafensidezhaijuan2wanyimeiyuan，zaiguquanrongziyibanlaishuozhaiquantouzi8.6yi；zengjiaduchatongzhiqiyezhaiquan20.5yigangyuan，zaitouzizhuanyeqiyezhai1.5yiyuanrenminbi。nianshaochangqingyinggaiguozhai8.7wanyuanhezhuanmenzhaiquantouzi1.5yigangyuan。2020nianzainiandi，quanrenminzhengfujiguanzichanzibenjinewei148.29yi，qizhongde：yinggaiqiyezhaiquan69.99wanyuan，gongzuofanganguozhai78.36yi。zhongjianzhitongziyuankangyitebieguozhai8.3duoyiyizhonglingdaobuzhujinshourushuiping，butuixingbenjizhaiwujiufenzhanghuedu。

（wu）2020nianminzhengyewushouyaoxianxiang

🔜2020nian，gaiqucaiwuyewuzhongzhongcaiyongquwujierendadaibiaobaciyewuzhonghuiguanyicaoan，guanchuangaiquzhongdianyewuzhongzhongrichangshenqirenwu，weichiwenziweixintouxiang，tuxianchuyewuzhongzhongzhongdian，zhizuohao“liuwen”yewuzhongzhong，qiaoding“liubao”richangshenqirenwu，zhutuidazaidatuibingyiqingfangfanfujizhan，weigaiqujingjishehuizhongnengbaochianwencaozuoheshehuizhonggudajuanwenchujuzhashidezibenanquanbaozhang。

1．識貧支撐公司投產投產，打牢福財繁育經濟發展新能量

🔴zhudongchanshengchangjiangsanjiaoxingg60kechuangzoulangxingyejuhexiaoyong，nenggou xingyezhengcejieduhebuxuyaodezijindexiufuxitongbangzhu，fenlijianrongneirongjiweishangzhongxiaoweigongsiqiyedenglingyuzhutijiegoufazhan，baochiwendingbenquhuasuanshouyaopan，zhuazhunhuasuanfazhanhuoyuequan。diyishijiaojuneirongyanxudazaochuxianjinyingzaoyebaolei。2020niancaizhengyusuanzaizhichixitongzhizaoyeqiyegaigezhuangdaguanlifangmianhejizijintouru29.36yi，qizhuyaoyingyongzai：qinliuyufanghuiqiwenshang26tiao、“liuwen”“liubao”zhuanye19tiaoxiangguanzhengcebutiekuanzongjixialai1.35wanyuan，zhijijingjifazhanxiandaihuayingzaoye4.57yigangyuan，chanyedefazhanshudaosimujijin2.5wanyuan，dezhichixiaoshougongsiqiyejixiandaifuwubaozhangyefazhanfangxiang1.335yi，tuidongxiandaikejikexuechuangxin、zizhujingyingpaizixiangmujianshe2.21duoyi，zhuanyerencaijinbuzhuanxiangducha1.7yiyuanrenminbi，dazhongxiaoqiyegongsiqiyegongsiweilaifazhanzhongdian15.7yideng。diershizhengqueqianghuacuoshileilizhizaoyegongchangshukunjienan。liyongchongfenliyongyinxingyeyinxingyeganggandetuidonggongneng，jiashezhizaoyegongchangyuyinxingyejigoudeshujuhulianhutongqiaoliangshigong，kefuzhizaoyegongchangtourongzijinenanhuati。qucaizhengtingyinlingjianli“hushizhongxiaoxueweizhizaoyegongchangxinshuishouyouhuizhengcetourongzijinebaozhang mujijinbiaozhunhuazhongxindianchangjiangsanjiaoxingg60kechuangzoukuofuwujidi”，fabudequanqudiyiliyizhengfujigoupianzhongyudaode“shengchanpihaobao”fanganxingtouzibaozhang yewuyuanpinpai，buduanchuangxinjinrongtouzifuwujishu，gengduofuwuzhiyingjinqian，2020nianleijilaoyousuodexingyechao300jia，xinyongzongeduchao15yimeijin。

2．努力以民眾為服務中心的發展趨勢心理，繼續延長核心民聲安全保障標準

🤡weichiyirengenweixinzhongdedefazhanlilun，chijibuduandiaogaobiaozhunzhuruliliang，zhuashikangyibenjinanshijia，chijibanhaopuhuixing、jibentiaojianxing、doudixingbiaozhunsheji，youzhuyushixing“youyouzhuyu、xueyouzhujiao、laoyouzhude、bingyouzhuyi、laoyouzhuyang、zhuyouzhuju、ruoyouzhufu”deyaoqiu。2020nianquanshipuhuijinrongtoushen130.19wanmeiyuan。yigeshipeiyufangru45yirenminbi，dabufenshiyong：yunjiangaozhong、huayangzhongdaxue、yongfenghuayuandaxuedengxinchuangjianxiangmu ，shoukeloudazhongxiu，shoukehuanbaoshebeicaigou，zhongdaxueqidongdebaozhangdeng。eryaoyiliaoguanlihuanbaozijintouru21.65duoyi，hexinzhongyong：chuanranbingzhili，zhongyangyizhijigoukouqiangkegaigaizao，gonglisanjiayizhijigouyizhijigoukouqiangkehejicengzuzhiyizhishipinweishengguanlifuwufuwubaozhangzhiliangzhongyangyunyingzhiliangfuwubaozhang，fuwufuwubaozhangxingshipinweishengguanlifuwufuwubaozhangzhiliang，yizhijiujideng。sanshishichangzhiliangfuwubaozhangzhuru36.59wanyiyuan，jibenyongyi：xinguanyiqingchuanranbingfangzhiwengangjiuyexingshilvfuchi，shijiefulidaiyuyuangaikaigongjianshe，zhongguolaonianronghejintiezhengfubutie，touzichuangyejiuyexingshilvjigongyixiangmuxingguanligangweizhengfubutie，guanyuyanglaodichanjiankangyanglaozhiliang，canzhangrenjieduibangfu，shijiejiuyuandeng。sishinongcunjianshezhuanxingfazhanzhuru11wanmeiyuan，zuizhuyaoshiyongyu：weixiangcunjiehejieduibangfu，doushishenghuoxinxiandaizhannongyededabufen，cunluochuli，zongkaidimianzhilijianmeideng。wushidifangchulitoufang15.95wanyuan，tongchangyonglai：laochengzhenggai，jiujiefangzongtizhenggai，fangyuanxiuqi、feirengongqijiezhuangshigongdeng。zhongguominshenggaishankeyigaishanshizuizhongbuxuyaoshouzhideshulidianherushoudian，quedingbijiaoyouxiandebuxuyaozhouzhuanjinyongzairenkoushang，buduandebujiaozhongguominshenggaishanpingjing，cumoufuligezurenminjicengrenminxinxigongxiangjiaoyutizhigaigezhongdachengjiu。

3．焦點市政發展的品質增強，確保賤行老百姓市政發展為老百姓核心理念

𝔍jijixingjiakuaishengtaihuanjingcuilvsechengzhen，wanmeichengzhenzhenghegonggongjiaotong，fanfuduoyangchengzhenrenwenfengqing，quanzuoxiangningjiaochengzhenchaxiepinzhijiakuai，lingrenminshufu，rangzhongxiaoxingqiyeanwen，fanfuchuangzaojindaihuaxinsongjiangdechengzhenwuqiongmeili。renzhenzixihongyang“gongminchengqugongminjian，gongminchengquweigongmin”jiweizhongyaoyuanze，jijiyingzaoyiye、shijudechengqutiaojian。diyitiaojianjichuxingdesheshifazhanjibaohuxingjiaru29.02yimeijin，qizhuyaozai：jigebawuzilaishuichanggaixiujian，xianzaideshenghuolajiyuantoufenjijianlianghua、layunjituoshanchuli，daolujiaotongjishirongdengguangzhaoyaoxiajingxiangzengjia，degongyuanlvhuamianjijiangxinzeng，cengjie、shui、nitudengziranshengtaiziyuanfenweichanpinzhiliangzengjiadeng。diershiheliuyuantouzhilijiziranshengtaiziyuanlinyejushigongjiaru18.67yiyuanrenminbi，zhushuayongyi：shuilishuidiangongzuoguihua，hedaozhilishengtaihuanjingzhengdun，weixiangcunhuogongyefeishuicaozuoyijingshengtaihuanjinglangdaoguihuadeng。sanshiquanfangweidejiaotongxianfangjin20.076yi，zhuyiyongyi：husuhutielujiaotonggongye、g60songjiangduanwenxianglulijiaogongzuojianmei，youguidianchet1、t2xianjianmeijiansheshuilishuiligongchengjianmei，wuzhuerjigongluqiaoxiufujianmeijiansheshuilishuiligongcheng，ronglelufadongjidaxiu，jinyulukuayoudungangjianmeijiansheshuilishuiligongcheng，chentaerjigongluqiaoxinxiujianmeijiansheshuilishuiligongchengdeng。sishidechengshiquyuhuwaituozhanpeixunduofangmianjinru23.86wanmeiyuan，zuizhuyaodeyongzai：xinanxinchengqushifentaquyuhuanjingshengtuzhubei，shengtujianxihuahuadeng。wushiwenhuazhichu9.49yiyuanrenminbi，zuizhuyaocaiyong：songnanjiaoyeleyuanfazhan，tianjingguanbiange，“liangguanzhechang”fazhan，dongqichangmeishuguanzhanlanbuzhi，sheshandujiayouqubanyuanpaidihuanjingbiangedeng。

 

4．堅決貫徹抓好民政預算政策文件，付出加快民政預算變革進步取得實效

緊抱圍繞著 “組織性凈收入、焦點重點、增強通常、為了確保中國民生、武器鍛造服務管理”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。ꦯ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”等稅收政策落實，累加情況防治一直產出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，進步調轉各街鎮（經濟區）招商加盟引資和民政增加收益的正正負極，不斷提升基層工作支出保障機制作用，持續不斷不斷提升公用設施業務平等化品質。三是維持人民政府過“緊一天”，全力壓減般性總支出。堅持學習節用裕民，帶領著力推進將政府部過“緊那些日子”歸到實處，嚴把經費撥出大關，壓通常情況下保著重，嚴要求控制概預決算追加，精煉概預決算完成速度，嚴要求壓減非需要非剛性基礎經費撥出，上半年總計壓減通常情況下性支出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，涉及到的決算本金30.7億美元，深入推進效績考評前評定、效績考評跟蹤定位、部門產品 評定各類國家政策評定，將效績考評管控原因性放到到預決算管控中，提高財政資金使用效益。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，推向稅務國家政策預防措施下地奏效。﷽jishixingjiang10.36yizhongyangzhengfumiaozhicailiguanchezhixingcuoshihuajieguanchezhixingdaodanweimingchengheshijidehuodong，huihuiqilimin，zhutuiyouhuizhengcechutaiwufa；shiduzengchangzhaiquanzhaiwutouzie，jianqingcaizhengxingjieyujiejuemaodun。jiangzhuanxiangduchaqiyezhaiquan20.55yishiyongzhongxinfanchoudejichuliluncuoshijiansheguihua，kuaidianyangchengyuanjianyunxingliang，qizhugongsizhaiquanduishihuidedaidongxiaoguo。

🐷2020niantubiyilaidexinguanzhiyuantifeiyanzaiqinggeicaizhengyusuanshihuizhixingdailaileleqiangdayingxiang，zaiquweidezhengquewuwulingdaobanzihequrendachangweihuiheqichangweihuideyoujingjianchaxia，zaigejiezhen（kejiyuanqu）、gegebumenmenheshijie shuangfangdeliandongdalizhichixia，bushixuyaojuneixiangrenwuzhongzhashishishishishi，chuanranbingchuanranbingfangzhiheshichanghuasuanfazhantongchouguihuaquanheng，didianbushixuyaojuyingshouzaidejiannanzhongjianchilebaochiwendingdefazhan。danhongguanhuasuanshichanghuasuanzidongyunxingdedahuanjingyijingbubaochiwendingde、buzhidao，shehuiliucunshichanghuasuanfazhanyijingzaiduizhanqiansuoyishidedejiannanhezhongjitiaozhan，baokuoyou：xinguanchuanranbingchuanranbinggeirangwomendebushixuyaojushouruzhichujiatingmaodunxuchangqixingzaiduizhan；zaisongjiangshichanghuasuanxiangmujiansheyouzhiliangfazhandedaomalushang，bushixuyaojuzhengcewenjianduishiwushichanghuasuanhegaopinzhideqiyedeyindaohebangzhuyongshizenyangdegenghaodifahui；bushixuyaojujuesuanchuliyijingliucunliangdian，juesuanjixiaokaohechulidexinlihuanshixuyaoriyishenkedaxueshengxiaofeiquntideneixinsuoxiangbiaoda。ciwai“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。rangwomenyoubiyaojianchiyoulexinxin，ruiyijinqu，lianxuzengqiangchuanglili，zaijianghuiderenwuzhongzhongmianduijiantihedejiannan，kaizhanyanjiupaicha，jishishixingyouxiaoguojucuo，renzhenzixiduidaihechulihao，jiunengyushidejiannanyuxiangqianzou。

 

二、2021年預算草案

 

🔜2021nianbenqubuxuyaoxingjieyubuxuyaofeiyonganpaihaodejiaoyupingjiabiaoxinlishi：shizhongjianchibuxieyiyouquanxinhuangjinshijihuarenzijideteseshehuiweilaizhuangdajinbuziyouzhuyixinliweijiaoyupingjiabiao，quanmian、mingquetuijinshishiyigangshuangzedangdedangdeshi9dahedangdedangdeshijiujieerzhong、sanzhong、sizhong、wuzhongnongcuncaozuolianxihuiyijingshenshenmeshangde，renzhenzixituijinshishiyigangshuangzedifangjinqiancaozuolianxihuiyi、shiyiyuejieshiweierjiucinongcuncaozuolianxihuiyi、wujiequweierjiucinongcuncaozuolianxihuiyijingshenshenmeshangde，zaiquweidejianrenlingdaorenxia，jiandinglixiangxinnianbuyituijinxinweilaizhuangdajinbuweilaizhuangdagainian，shizhongjianchibuxiewenzhongqiujincaozuozongzhudiao，yituidonglegaozhongliangliangweilaizhuangdajinbuweizhongxinti，yizhujianyigejiaoyintuidongticegonggeishejixinggaibianweizhongxinxian，yigaibiankexuechuangxinweijihuchongli，yiwufawomenkongqianshengchangdemeihaodeshijuguorizisuoxuweijihuxiaoguo，youliyinlingbuxuyaoxingzaisongjiangxinhuangjinshijixinweilaizhuangdajinbuzhongdegangweizhizeyongtu，zhujianyigejiaoyinqianghuamuwendiban“xianyoubuxuyaofeiyong，houyouhuafei”defazhijiansheweilaizhuangdagainian，shizhongjianchibuxiegongzuojixiaodaoxiangxingdedixian，zhulijinxingyasuodabufenxinghuafei，danbaominshengwentijizhongyaokejilingyutoujin，zhenshitigaolebuxuyaoxingxinxixingnengzhuanhualvheyunyonglirun，zhuashijinqianwanchengliangdehelihuashengchanghezhidefenlishengjiang，wei“shiwuliu”kaishitigaofeichangxingzhiyouxiaodecaizixinzhengdalizhichihezhengtiziyouzijindanbao。

（yi）2021nianpubiangonggongyusuanbiaohelianpaishihou

1．常見服務性概預算出入平穩原因

𝓀zonghekaolvdaobenquchengshifazhanfangxiangfazhanfangxiangdequshihecelveqingkuang，2021niangaiqupingchanggongkaiyusuanbiaonarubiaozhunwei235.63duoyi（jianfuzhuyi），bibeizeng6.8%。jiafaxingcaizhengbumenyugongbujingbutieshouyi76.145yi，jiediaogaiyusuanpingwendiaoshigupiaojijin37wanyi，diaochuguoyoukongguzibengongsijingyingzhegaiyusuan0.725yi，bennianjiezhuanyingshou1.97yi，changqixingkejinxingtongchangqingkuangfuwuxinggaiyusuanxinzigongyingliang351.46yiyuanrenminbi。

🦄xuanze“liangruweichu，shouzhimingxipinghengdian”degaisuanshiyedanweibianzhiyuanzeyingwen。2021niangaiquyiyanggongyongsheshiyusuanbiaobochushumuwei351.46wanmeiyuan（jianbiaogeer）。zhizhong：qubenjichengbenyusuanjiaoyuzhichujihua270.28shangyiyuan（jianfulusan），zhenjigaisuanzhichufeiyongzhunbei74.58yiyuanrenminbi（baohanquduizhenchuandifu12.07yimeiyuan，jianbiaogeba），gongsizhaihuanbenfuchuniding6.6yi，quanshengdangniandupubiangonggonggusuankaizhiwendingxing。

2．區本級平常共同決算花費大部分讓現狀

🌟2021nianqubenjiyibandegongkaifeiyongxingzhichuzuzhi270.28wanyiyuan，zhizhongtongchangqitazhichuzhunbei89.41yimeijin，zhanyizhengnianchengbenyusuande33.1%，gaixiangmukaizhi180.87duoyi，zhanquannianduyujuesuande66.9%。

ꦇ2021niangusuanyaozhidingshiyedaozezhongqueding，baozhuyao、yatongchangqingkuangxiade，tiaojianshangduitongchangqingkuangxiadexingshouruzhichuyajian20%，queshizuihao“liuwen”yewu，tixian“liubao”chengjiu。diyitixianhao“baoyuangonggongzi、baozhengchangdeyunzuo”yewu。2021nianyinzengrenzengzidengyuangu，zhuyaoqitazhichujiaobenniancaizhengyusuanzengchange7.4yigangyuan，zuizhuyaodekeyitongguoyanfangfeigangtiedejianrenxing、feizhongyaojianshexiangmubuzhi，nonghaozhezhuanxiangzijinjishouyaokaijiyunxingdeanquanbaozhang。erbaozhenghuiminqianyanjishutoushen。zaiyatongchangdezhishijichushang，baozhengpeiyang、gonggongweisheng、shebaojiaonadenghuiminqianyanjishudetoushen，2021nianleijiezuzhixiangguanbumengaiyusuan78.34yigangyuan，zhanpingchangtongyonggaisuanfeiyongde29%，jiaobennianqichugaisuanyanchang6.8%。sanshidefuwuchangsanjiaojingjiquanxingchengmbryitihuadifangkuaisufazhanlinian，tuidongqiyekuaisufazhan。2021shengchanliangyefuzhihelianpaidezijinzhanpingchanggongkaigongchengyusuangongchengxiangmuxingzhichude10%，jijicanyutuidongcaizhengbumenduijingjishihuishenghuojingjifazhandelicuyiyi。sishiguancheshishiquanshicetuchushiqingguidingyaoqiu，dalifuwubaozhangcetuchugongchengxiangmuyouxuhuatuidong。2021nianzhongyangzhengfuhaoxiangmutouzihaoxiangmufeiyongguihua50yimeiyuan，lingwaiyiyang gongyongfeiyongyusuanjinejihua126yi，quzhengfuxingzhaijuanqueding38yiyuanrenminbi，jianxiaonishijiandediaojieshixiao。

♒tongguoguojiaheshiguanyudangzhengqishiyedanweilixingqinjianjieyue，yaoyandiaozheng“sangong”jiedaifeibuzhundadaobennianchengbenyusuandeteshuyaoqiu，2021nianquanguo“sangong”jiedaifeichengbenyusuanwei7741.78wankuai，biqunianchengbenyusuanshushangsheng9.1%，geju：qubenji“sangong”zhuanxiangzijingongchengyusuan6937.9wandedaxie，biquniangusuanshuhuiluo7.5%，biruyingongchuguolvyou（jing）jingfeizhichu780duowanyuan、yingongchuxinggoujinjiyunzhuanjianxiufei5786.12wandedaxie、gongwujiedaijiedaifei371.78duowanyuan。

（er）2021nianzhengfubuxinghuobijijinxiangmuyusuananzhuanghuanjing

1．政府性性私募基金工程預算收支明細發展環境

🌼2021nian，quanrenminzhengfubuxingtouzijijingongchengyusuangongzishouru145.84wanyiyuan（jianfulusi），dashangqushilizhuanxiangzhengzhibuzhufeishouyi0.49wanyi，qiyonglinianlaiyingyu2.87wanyimeiyuan，changqixingkequebaozhengfuxingxingzhaijuanxinshuizhouzhuanliang149.2yiyuanrenminbi。quanquzhongyangzhengfuxingzhaiquangongchengyusuanqitazhichushiyongliangwei149.2yigangyuan（jianfuluwu），zhongjianbumenxingzhaijuangaisuanbochuchouhua139.3yimeiyuan，zhongdianqiyezhaiquanhuanbenqitazhichuzuzhi9.96yi，dangshidifangzhengfuxingtouzijijingaisuanjieyupinghengdian。

2．政府辦公室性股權基金費用預算一般分配癥狀

📖2021nianquzhengfuxingzijinxiangmuyusuanfeiyongqueding139.3yirenminbi。zhishao，zhengfujigourongzigongzuopeibei38yimeijin，zhanzhengfujigouxingtouzijijinfeiyongyusuanhuafeide27.3%，baokuodaitigeleigonglujiaotongzhishigenjikuangjiashenghuochangdishenghuoanquansheshidajian，yiliaoshebeiweishengqingkuangzhishigenjikuangjiashenghuochangdishenghuoanquansheshigaigaizao，jiankangyanglaoshenghuochangdishenghuoanquansheshigaigaizao，shengtaijingguanquyuhuanjingzhishigenjikuangjiashenghuochangdishenghuoanquansheshigaigaizaodeng；guoyouzhidipiguapaichuranghuibaolvduizhangshouzhi44.25wanmeiyuan；zhaijidicunchu25.63wanmeiyuan；jianqinghuabutiezhengce12wanmeiyuan；feiwushuianquansheshidiannaoyunxingfeijiwuniganhuayingjichuzhifeizuzhi2.55yimeiyuan；qiyezhaiquanfuxi2.53shangyiyuan；shehuigejieweihu、xingyunfeitinggongyicishanjindengyixiezhaiquangaiyusuanzhichufeiyong1.36wanmeiyuan，hexincaiyongzhongxiaoxingjiheshuiku（changjiangshanxia）yimintouziwanghouchuangyefuchi、yanglaofuwuxuexiaogonggongsheshijinxinggaizaojichengxuyunxingbutiebiaozhundeng。

（san）2021nianguoyouqiyezijinzizhujingyingchengbenyusuananzhuangzhuangkuang

1．國家股基金企業經營工程預算收益事情

⛄2021nianquanguoguoyouhuazibenguanligaisuangongzishouru2.06duoyi（jianfululiu），biru：guoyouchangjiachangjiayingjiaoshouru1.7yigangyuan，guoyouhuaguguli、guxijingshouru0.36yi。yijiwangnianyuejizhuanbianxingchunshouru0.35wanyiyuan，2021nianguoyouqiyezichanjingyingdexiangmuyusuanxinshuizongshuwei2.415yi。

2．國有企業投資營運決算結余及不平衡量狀況

🐽2021niangaiquguojiazibenguanlikaifeiyongbochu1.69duoyi（jianfuluqi），dabufenguangfanyongyujiaotoujituanshuxiazongbuzengzijulishuomingtaguoyouduziqiyejintieshouruzhichudeng。diaozhengzhijibenshanggongyongsheshifeiyongyusuan0.72wanyiyuan。2021niangongyoujinrongzibenyunyinggusuanshouzhimingxiheping。

3．共同財政局津貼現金費用預算具體安排

🐎2021nian，qubenjiyibandefuwuxingjuesuanzichananpaibumenxingjiujikuan8yi，guanjianyingyongzaiguoyouduziqiyegaicaofazhanzhuangdazichabaogaobenjin7wanyiyuan，qushuguoyouhuakehuxianzhengfujinxingtouziyewu0.85yimeiyuandeng。

（si）2021nianweizhizhengfubangongshijiekuanhuanjing

1．城市政府機關債權限制額度癥狀

♚2021niannianzhong，quanqubumenjiezhaijiaoyiewei261.3yimeiyuan，shejichangjianzhaikuanshangxian124.1wanyimeiyuan，zhuantifuzhaishangxian137.2yigangyuan。

2．場所現政府債權額度癥狀

🎀2021nianjinnianchu，quanquyizhengfugongsizhaiwubenxijinewei148.296yi，yijijibenqiyezhai69.99yigangyuanhezhuantigongsizhai78.3yigangyuan。nigongzuoguihuashiyongdifangzhengfupingchanggongsizhaiyue125yi，yibanzhuyaoyongyuzhongyangzhengfujigouchuangyegongcheng。jihuashuanzhaojiexinhuanjiucuoshi，changqingxuqianzhongyangzhengfujigouzhaiquantouzi16.5duoyi。

（wu）xiangguanhexinhaoxiangmujinedezhidingjihuadeqingkuang

✅2021nian，zhenggequcaiwucaozuojiangchixurenzhenkaizhankaizhantigaorenshicaiwuzhengcexinggengjinyibutigaorenshiyou，jianchixiangguanbumenguo“jinsuiyue”，buduandiyouhuawangluofeiyongsheji，youxiangyouya，baozhangyouhuijituchufanchoufangjin。

1．服務項目長江三角洲形分離式化發展中國家戰術，角度容合減少基金分紅改革創新示范崗，進一步提高G60領頭羊和動力提質提產發展進步

🐻jijizhudongshouhoufuwuchangsanjiaojingjifazhanquxingjichenghuazhongguozhanlvexing，kaizhanjingjifazhanlingyushengjidu、kongjianlianruxinghexinzhengxietongzuozhanxiaoying，buxibiandonglingyuchengfen，weichijishuchuangxinqudongfazhanxiazai，yuchuweixianjinjiqunshi，zengdachanchengzhenghepingmianbuzhifudujianlikongjianqudongjiaoshishifan，kaizhang60zuocangniulijinyibutuidongyitishihuagaoanquanxingnengliangzhuanxing，guangdupobijiasuqininggushifangchukechuangceyuandijijinfenhong。2021nianbutiezhengcefangchanjinzhanbufengaisuanqueding29.84wanmeiyuan。1shirenkejiaoweixianjinyanzhiyequshi，jiachanyezuchengbufenzhenggai、chanyeyongdishouchudengbufenjizanzhidingjihua7.84yi。erfuchitigongliutongye、yingjufuwuyeheqiyewenhuafuwuyedengshangjizananpaihao1.735yi。sanshijianronggongsiqiyeshenmeshichuangxinxingkejishenmeshichuangxinxing，jiuyuedayanzhikaifachanchu，biaoyangshenmeshichuangxinxingchuangyeren、zhashituijingaoxinchanyedejishuzhongdachengguobianweixiangyingzhishichubeitudishiyongquanqiyezhanlvedengfangxiangzhiding2.75wanyuan。sishizhichiruanjianlidegongsiqiyeyingxiaojinbujihuabutiezhengcexiangmuzijin15yirenminbi。wushirencaijinbulicaichanpinshezhi2.52yigangyuan。

2．的保障兜底駐牢民生銀行銀行問題防線，厚植民生銀行銀行問題進行顧客標準，抓民生銀行銀行問題也抓發展壯大大幅提升福澤

ꦿjiashangdazhongguominshenggaishanwentigongchengdebaozhangjizhihedoudichengdu，debaozhangjizhigongtongtiexinfuwuxingjianzhusheshiheliyouxiaotigong，duijiaolaobaixingremenkunhuodawenti，jijidiqianyinshouzhongduideshehuitiexinfuwuxingdebiaozhun，zaipeixindezijintigaodian，daochuzhongguominshenggaishanwentigongchengnandianweigaibiankaifadezulidian，shizhongguominshenggaishanwentigongchengtishenghezijinkaifaxiangyingchengqu，shijidadao“zhuazhongguominshenggaishanwentigongchengyeshizhuakaifa”。2021nianquanshengminshenggaishandifangfenpei131.78yigangyuan。bashizhongguoshehuizhiliangbaozhanggusuananpaihao36.75yigangyuan，zhuyiyongdao：zuixinzuixinfuliyuangaigaikuojian，deshehuixingqiangjiu，zeyezizhuchuangyebutiefei，deshehuixingqiyezaipei，nianjizuixinzuixinfulideng。erjiaodaofeiyongzhiding47.92wanmeiyuan，baokuoshiyongyu：yunjianxueyuan、huayangxueyuandeng32suochengchangxingxueyinghuaneryuanxinxiujigaijian，xinchuzhongshenggaozhonghuaxueshiyancaozuocaozuoshiyancaozuoshifazhan、jigouxueshengsusheqiangxiu、wenhuajiaoyuxuexiaoxuexiaoshengchanshebeigouruyuweixiubaoyangbaoyang，shizixiaoduifazhan、wenhuajiaoyuxuexiaoxuexiaofangfalunshuhewenhuajiaoyuxuexiaoxuexiaozonghepinggugaibiandeng。sanshiyiliaojigougonggongweishengchengbenyusuanfenpei23.52yimeijin，qizhuyaoshiyong：qushenjingganjingweishengfangyizhongxingaibanqian，guangfulinshequchanpinfangyi、maogangzhenhuanyoushihudangzhenshequchanpinfangyiganjingweishengfangyichanpinzhongxindengxiujianguochengzhong，yiyuanjizhiban，shijieyiyuanjiuzhi，yiyongfeijianshaobuzhujindeng。sishipinguozhichinongcunfangzizhenxinshichangcelve、nongcunfangzishourufenpeigaigetishengjianshexiangmuniding11.19yi，jutizhongyong：xiangyezhenxinpeitaogongcheng，nonglinyekejiyitihuabutiefei，zhejiangnongcunyitihuabaofu，dangdaixiandangdainonglinyekejitouzidexiangmujianzhudeng。wushichengshidiqugongzuotigaozijitouzidexiangmuhelianpai12.4wanyimeiyuan，guanjianyonglai：laochenggailiangdongqianchaiqiananzhi，zhuzhaixiuqideng。

3．深入群眾“三新”服務理念提促文旅項目融和，專注中國城市工作管理增進人文環境攝氏度，完美根本硬件配置擘畫集鎮工程圖紙

☂yiwenculvyilvzhangwen，shenrudiaochawenhuazhishilvyouhuodongrongcheng“sanxin”jibenyuanze，fenghouguojiashoukequlvyouhuodongshoukequchanyeliandiwei，quanbutuijinxiangmujianzaojibenzhishifuwusheshijianzaoyugongyixingdeziyuandiaoshi，jianweizhizhu“xiuhao”shenghuichengshifazhanjingqiaohuaguanlizhidu，rangwenhuazhishilaidaolaobaixingguorizi，zhukexinxigongxiang“songjianggushibeijing”，zhulidazaogaochaxiepinzhigaoshenkehanyigaoshenzhaderenwenhuanjingmeihaodejuzishenghuichengshifazhan。1shixitongyouhuawangluozonghegongluwangjianzaofangweianpai15.4yimeiyuan，zuizhuyaodeyingyongyu：yuyangdonglujibenjianshe，xiexinjigenglukuozhan，nanyongfenggongjiaotingzhidabaoyangchangzaijian，youguidianchet2xiliantong，ququguajie（duantoulu）gongcheng，youguidiancheheditieyunyingfuwubutiejindeng。eryaoshenghuichengshituozhangdefangmianzhidingjihua38.67shangyiyuan，guanjianyongdao：xinandajuxialiebushuyutadifanggengdizhubei，gengdijianchengxuhuahuadeng。sanshichengshiyelirujindehuabiaozhunhuaguanlifangweizuzhi17.95duoyi，guanjianyu：conghuigonganjiguanloupanjianchengyuzhengwupingtaifuwuzhiliangbaozhang“yiwangtongban”，shiqucaozuo“yiwangtongguan”dengshehuishenghuoyelizhuangxiubiaozhunjiancheng。sishiyishufuwuzhiliangbaozhang、tiyuyundongqiangquyuwenlvchanyejiaoyushiyefazhanqianjingdengfangxiangniding7.41yiyuanrenminbi，zhuyaoshiyongzai：“liangguanzhechang”dengtesexuelitiyujingjiyouyanjinghuaqifazhan，gumuzangweihu，feiyichuandecheng，tesexuelijiaoyuziyuansonghuo，qunzhongyundongjiankangbudaofazhandeng。

4．溝通交流統籌規劃開發改進農業生態工作體系，綜合工作環境保護環境革除明顯困境，優化網絡公共性發展空間實現老百姓所需

🍨shenduzhulituijinlvsehuanbaojingguandalvseguanzhibiaozhunzhidugaige，jianliwanshanlvsehuanbaojingguanchengxinwangluzonghefengongxiezuokaohejizhi，gulaodalvsewangluzongheguanzhigongzuochengxiaojiejuetixiandalvsedawenti，pplvsehuanbaojingguanhuanjingyaosufangdachengshifazhanlvsehuanbaojingguanyudi，tishenglvsehuanbaojingguanwangludalianggaopinzhifuwuxingwuliao，yimanyigezurenminriquzengchangqidemeililvsehuanbaojingguandalvsebixu 。2021niannongyeshengtaihuaijingshejifeiyongyusuanjutianpai37.5yi。yigeshipohuaishengwufangzhipeibei8.82yi，yongyisongshenshuiquyuyouyankongqijinghuayouxiandanweiyingwendechangjiajisonganhuibushuiquyuyouyankongqijinghuayouxiandanweiyingwendechangjiagaixujianguocheng，yuwufenkegaizhuang，lutudimianshuireliguanfanjian，chengshiwushuireliguangaizhuangjifangshuiquyuzhiliangshuipingtancedeng。erfangshuilinyejuwangzhanjiansheyubaoyangjihua2.525yi，zaihuanbaoquanlangdaodejibenjiancheng、huanbaoquancishanhuodonglindejibenjiancheng、shangwuxiuxianyoulindidejibenjiancheng、zhutigongyuanjijiufeng12shanguanlizhidudeng。sanshihedizongheguanzhidengshuilishuniudejibenjianchengzhidingjihua15.05wanyiyuan，shiyongyunongcunshequwufeishuizhenglitibiaozhengxiuxiangmu，weiquzhengxiu，hedizhuanxiangxingdong，hedichangxiaojizhigongzuoguanlideng。sishishirongqingkuangjiyuanlinlvhuaweixiuqueding11.115yi，shiyongshenghuolajiqinglichuli，yuanlinlvhuajijiexinhuayuansheji，tongbotanglianganzhijianshengtaizhengxiu，g60wenxiangluruchukouzaolinguanjingtigaozijideng。

（liu）guanyushiyebianzhizhuangtaimiaoshu

1．部分費用概算配備問題

🐎weijinneibuzuodazuoqiangshuizhunjingjiliang，jinyibuqianghuajingjiliangzongheshixiaoxing，tisheng caizhengfeiyongjingjiliangyunxingjingzhengli。diyitiaozhuanyusuanbiaodongtaipinghengkeyidiaojielicaichanpin37yirenminbi，yukexueanpairenminzhengfutouzi、laochenggaizhuangdengdexiangmu，qushe2021nianjibengongkaifeiyongyusuanshouruzhichuzhuyaomaodun。dier2021nianzongliangqiancaizhongzhidingjihuaduifuzhengfujigouyinxingjiekuan1.9yiyuanrenminbijijingguofangwugaizao0.4yimeijindeng，helixingbakongbufenshichangguimo。

2．市中心二級更改收款實際情況

𝐆2021nianshengjiyuzhixingdaoqujidezhuanbianfuchuwei76.14duoyi。2021nianqujiyuxiadarenwudaozhenjidezhuanzhigeiwei12.076yi，geju：yiyanggenghuanzhifufangshi8.95wanyimeiyuan，zhuanxiangduchazhuandaoshoukuan3.12yiyuanrenminbi。

3．對區本級成本項目預算院校成本項目預算試行預下發

🐠xuanze《chengbenyusuanfa》zuihoushisitiaoxianyueding，zai2021nian1yue1rizhirendaihuipizhunshuhuodongfeiyongqijian，duiqubenjijigouhuodongfeiyongzongtishourushouzhianzhengniansifenzuiweideyinxingkaeduyuxiadatongzhi，huodongshourushouzhijiduizhenjizhuanchuzhifukuantuantianchongbennianzhengdingzhihuodongfeiyongshourushouzhishuqueding。

 

三、盡力以赴、奮力努力，保證做完“十四五”開局任務

 

ღ2021nianshi“shisiwuliu”dekaishibuhuozhinian，jiesuo“zuihougeshangbainian”xinxinpianzhangdezuidiweinian，gaiquminzhengyunxingjianghenjinbawozhenggequyaodiangongzuorichangrenwu，chizhiyihengwenzhongqiujindegongzuozongdiaoxing，zaiciyigejiaoyinziliaozhizegan、zerendandangganhefanzhonggan，yijiaodajueding、biankuaijiezoukuaiman、gengshifuwucuoshi，renzhenguanchezhuahaoduozhongcaizhengtingfangan，quebaoanquandaowei2021nianyusuanbiaozhidingmubiaorenwuka。

（yi）zhulicaijuzhizuo，tantaocaizhengxingzengjiashouyixiaoyuantuiguangqudao

꧂“zaiweihaizhongyuxinji，yudabianjuzhongkaixinju”，huanraozhulianghaocaizhengzijincelvefeichanglianghaoyou，buduandicujinxiaoshoushichangjiegouxingshengmingli，xiaoguoruheyingduiwoqushenghuocaozuozhongchulaidepengzhuanghetansuo。erguancheluodaoshichuqingkuangluodaoshichuxinyichangcaizhengtingjianligouchengdezhengce，zuohaodiaolijiezhen（kaifaqu）weilaifazhanshichangjingjizengchangshihuijijizhudongxing，zuodashichangjingjizengchangshihuiguimohua，zuodazuoqiangshichangjingjizengchangshihuishilipai，zhashizuodazuoqiangfucai。erqieshifahuichangsijiaog60kechuangguodaowenhuacaichanshengjixiangying，qiangliqianglizhichiguanjiandiangongchengxiangmuzhixingkaigong，fuzhizhanlvemubiaoxingxingxinwenhuacaichanbujushi，qianglifuzhifucaixindebiandadian。sanshijijihuifadezhengcejieduyinxingrongzidanbaogongsizerendezhengcejiedu，buduandibiandayonghumian，baohanquanguogewenhuacaichanlian，yinlingdeqiyetouziguanlizhizhijingjishihuimoshao，jingguowenzhuanxiangzijinliuwenwenhuacaichanlianbaofucaishuiji。

（er）weiraozhufuchujiegoude，youbaozhangminshenggongchengjiguanjiandianfuchu

🤪zuilaotigaozhixingli“nulidepinbo、qinjianbimianlangfei”dezhengzhisixiang，jianchijianhuacaizhengyusuanqitazhichujiegoutezheng，nulidebuzupuhuijinronggaishannandian，ningjuyouerpeiyanganquanjiankangjiandu、wuxianchuqushangbanqianjing、shangpinfangyouxiaozhiliangbaozhang、gongyixinganquanjiankang、difangjibenxiujianhedifangguanlizhidudengpuhuijinronggaishanbanshizhengredianchuangyegongcheng，huijiwulitigaowangzhangongyixingzhiliangbaozhangyunchengdenghua，butingdeshangshengsongjiangshimindecainengdedaoganhexingfushenghuogan。yileishibiankuaiyouerpeiyangyingshiziyuanjibenxiujian，jinyibutuidongyouerpeiyangzongheshenhuagaige，fenlilicuyouerpeiyangzhiyoujunhengjiaoyuzhuangda；jianchilicubenqugongyixinganquanjiankangjianduanquantixijibenxiujian，wanzhengbijiaozhongyaoxinguanyiqingguankongzhiduhua，jianshaoquyuanquanjiankangjianduzhiliangbaozhangguanlizhongxinjibenxiujianbuleijijixing，shangshengmiancenganquanjiankangjianduzhiliangbaozhangdeshuiping，youxiaozhiliangbaozhangcunanquanjiankangjiandushi（zhan）biaozhundehuajibenxiujiandengqudifangzhengfubanshizhengredianchuangyegongchengtuijin。jianshaodeshehuijiangjiujiyuanzhuyiduiyibangfudengpuhuijinronggaishanlingyugangtiedejianrenxingbulei，renketuijinwengangchuqushangbanqianjingneixiangtiaoli，jutishishig60kechuangzoulanggaoxiaobiyeshengxinjinshuishouyouhuizhengce。eryaobaoxiantuixing“shancunzhenxinzhanlveguanjian”，wenzhongyoujindafugaishanzhongzhihushehuiyanglaochengxiangyiliaobaoxian、xiangjijiegouqidongbutiebiaozhundengzibendezijintouru，chongfenbuzhichicaoyecaichanjinbujijichuzhishisheshishebeizhizuoguihua，chongfendaidongpunanmolvsejinbushijianhuodongquzhizuoguihua。sanshiyanxushizhongweichihendazhengtiguimodezhengfubutouzifeiyongzhouzhuanliang，quanliyifubaoxiangongyongshichangyijunzengjia、dafugaishanshengfenpinjihenengjideguanjiangongyonganquanfuwujianshexiangmu。

（san）tixianleguifanxingguanlixitong，zuoxizuoshijibencaizhengxingzhuanxingbangong

🍒tuidonggaigefanganmeixiangchengbengaisuandedeguidinghuajianlizhidugaigefangan，tuidongtuidongzhidingzhongguoxiandaicaizhengjujingfeizongzhichudedeguidinghuajianlizhidujiangchengzhidu。diyishizhulikaizhankaizhan《chengbengaisuanfashixingtiaolie》，butingjinyidabujiaqiangzhinengxingzhengbumenchengbengaisuandedeguidinghuajianlizhidu，jinyidabushiyanshijingyingguidingguidingzhuanxiangjihuayizhuanfu，chuangjianquanfangmianchengbengaisuanyejikaohekaohepingjiadedeguidinghuajianlizhiduxinzhengtikongjiangeju，shengchengquandeguocheng chengbengaisuanyejikaohekaohepingjiadedeguidinghuajianlizhiduliantiaoguige，queshitishengcaizhengjujingfeizongzhichucailiyunxingjingjifazhan。eryaojinyidabushiyanshijingyingguidingguidingquanshiqudangdidangdiququyuquyuzhengfujiguanxingzhengbumenbumaiyewucaozuo，shengchengqudangdidangdiququyuquyuzhengfujiguanxingzhengbumenbumaiyewuzhinengxingzhengbumenliandiao，tuidongqudangdidangdiququyuquyuzhengfujiguanxingzhengbumenbumaiyewushenpikaoheguize，buduanwanshanzhengqianfanghefumianxinxi“sizhangqingdan”。jinyidabujingliangoujinrenzhutixingzhize，tuidongtuidongshengchengyifayiguihefahegui、zhuanyunjiyouxiaolv、weihaixingrengongkongzhi、zerenzhuijiuyankededequdangdidangdiququyuquyuzhengfujiguanxingzhengbumenbumaiyewuneibukaoheguize。sanshichijituidongchengbengaisuandedeguidinghuajianlizhidu“yitijihua”zuoye，zhulitishengchengbengaisuandedeguidinghuajianlizhidudeshiyanshijingyingguidingguidinghua、guidinghuahezhinenghuashuipingmian。tuidongchengbengaisuanyejikaohekaohepingjiadedeguidinghuajianlizhiduyuchengbengaisuandedeguidinghuajianlizhidugeguochengdeshenqianninggu，zhidingjianquanchengbengaisuangongchengchanpinquanrenshenanquanzhouqishijiandedeguidinghuajianlizhidukaoheguize。sishijinglianchengbengaisuandepingwenjinxingyueshu，yankedechengbengaisuandiaokong、guankongchengbengaisuanzhuijia，yajiantongchangqingkuangxiaxingjingfeizongzhichu，baochigeyouhuiyuzhuzhonggongchengchanpindetouzihuibao。wushiheliyouxiaochouhuameixiangqudangdidangdiququyuquyuzhengfujiguanxingzhengbumenbuzichanhuanbenfuxijingfeizongzhichu，tuodanghuanjiechiyoudifangqudangdidangdiququyuquyuzhengfujiguanxingzhengbumenbuyinxingzichan，guankongqudangdidangdiququyuquyuzhengfujiguanxingzhengbumenbuzichanweihaixing，duanranbimiangenggaiqudangdidangdiququyuquyuzhengfujiguanxingzhengbumenbuyinxingzichan，yankedekaizhandifangqudangdidangdiququyuquyuzhengfujiguanxingzhengbumenbuzichanzerenzhuijiukaoheguize。

“天驕欲曉，莫道君行早”，很多代表性，2021年是“十五六”規劃規劃回合之時，也也是我國切實規劃時代實用主義意式化一個國家新新的篇章的享受之時，🦩面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，整個區民政操作將始終穩中求進、進中求質的操作總主題和“穩的增長、調結構的、富民生、防沙險”的總體經濟工作上方法，踐行范圍思維方式、開展憂患認識，高效防范和化解前進道路上的各種風險，加快后疫情時期穩經濟促增長高質量發展，加快打造長三角𝓰g60kechuangzoukuozhongguoguoshineiwaifangfalianluoxian，biankuaisheji“kechuang、renwenhuanjing、shengtai”dexinzhuanyehuaxinsongjiang，jianchibuxiefenfaxiangshang！

budiyushenqingshu，qingyutaolun。

 

 

 

 

fuluyi：2021niansongjiangqupubiangongzhonggaiyusuanshourushuipingbiao

fuluer：2021niansongjiangquputonggonggonggongchengyusuanshouzhibiao

biaogesan：2021niansongjiangququbenjiyinggaigongkaijuesuanfuchubiao

fulusi：2021niansongjiangquzhenzhengfuxinggupiaojijinchengbenyusuanxinshuibiao

biaogewu：2021niansongjiangquxiangguanbumenxinghuobijijincaizhengyusuanjieyubiao

biaogeliu：2021niansongjiangquguoyouhuazichanzizhujingyingyujuesuanshoulubiao

fuzhuqi：2021niansongjiangquguojiazibengongsihezuojingyinggaiyusuanhuafeibiao

fuluba：2021niansongjiangququduizhentongchangqingkuangxiatongyongfeiyongyusuanzhuanchuwangyinzhifubiao

fuzhujiu：2021niansongjiangquxianzhengfuzhaikuanjibenxingshihoubiao

fulushi：2021niansongjiangququbenji“sangong”zhuanxiangzijinfeiyongqingxingbiao

表格一

 

附錄二

2021年松江區基本公開估算費用支出 表
			機構：百萬元
項       目	去年施行數	成本預算數	預算表數為去年 下達數的%
yi、yibanshouhoufuwuxingshouhoufuwujingfeizhichu	216,144	268,614	124.3
er、guofangkejizhichufeiyong	3,751	3,810	101.6
三、公開安全性結余	147,677	153,772	104.1
si、jiaoyujiaoxueqitazhichu	437,281	433,931	99.2
wu、kexuegaojishugaojishufeiyongzhichu	61,850	65,829	106.4
liu、qiyewenhuacaoyuanlvyoutianjingyuchuanmeizhichufeiyong	46,036	77,549	168.5
qi、shichangjingjidedaobaozhanghezeyeshouzhi	363,399	390,694	107.5
ba、weishengqingkuangwendingshouzhi	206,451	226,036	109.5
九、節省健康費用	53,835	59,887	111.2
shi、cunzhenjuweihuizhichufeiyong	601,711	534,571	88.8
wuyi、nongyehelinyeshuishouruzhichu	275,793	321,388	116.5
12、jiaotongxianyunshuyefeiyong	170,003	190,529	112.1
dishiwu、ziyuankancegongyeqiyexinxidengbochu	264,444	289,409	109.4
shisi、shangyegongzuogongzuoyedengfuchu	13,087	10,288	78.6
15、ziranerranhuanjingziyuanhaiyuqixiangzhandengshouzhi	7,740	7,930	102.5
shiwu、fangchanbaoxianqitazhichu	249,804	189,823	76.0
shiliu、youliangwuzigongyingchubeikuhuafei	6,522	6,071	93.1
shiqi、zaihaixingyoujifeiqijiyingjiyuanchulixingzhichu	19,705	23,171	117.6
19、發展對象費		62,773
ershiwu、waizhaifuxiqitazhichu	23,124	23,895	103.3
二11、別的付出	21,762	108,605	499.1
正常服務性預決算收支加總	3,190,119	3,448,575	108.1
轉變性費用支出	695,773	216,988	31.2
shangjieshangjilingdaohuafei	148,597	150,988	101.6
項       目	前年實行數	成本預算數	預決算數為去年 實行數的%
yibandeqiyezhaiquanhuanbenbochu	86,968	66,000
anpaihaofeiyonganquandiaojietouzijijin	440,532
jiezhuanxianianjieyu	19,676
費用總結	3,885,892	3,665,563	94.3

 

 

 

附注三

 

提示：

yi、tianshuanghanqiguodadeqingkuangjieshao：

💞1．“zhengxiegongzuohui”xiangjiguanlifeiyongzhufuqianghuajuantaida，zhuyaoshideyuanyinshi2021nianhelianpaizhongguorenmindaxuehuanjiejingxuanxiangguanzijin200baiwanyuan；

ꦆ2．“biejinchukoumaoyigonggongshiwuxingshouzhi”xiangjibiaozhunhuaguanlifeiyongzhangfuhenda，zhuyaoshiyuanyoushidifangshiyefeicong“biefuchidazhongxinggongsiqiyebuduanfazhanhebiaozhunhuaguanlishouzhi”genggaizhi“biejinchukoumaoyigonggongshiwuxingshouzhi”；

🌳3．“gaoyijiaoyupeixunpeixunxiaoxue”xiangjixiangmuzhufuqianghuajuanjiaogao，tongchangbingyinshijiunianyizhizhixiaoxuejichujingfeishouzhicaizhengyusuanzuzhishijunxuanze“gaoyijiaoyupeixunpeixunxiaoxue”xiangmu，bujiesuandeshihoushitongguoshijiqingkuangxiaxuanzeqingkuangxiajiangbujianjingfeishouzhidediaozhengzhi“xuexiaojiaoyupeixunpeixunxiaoxue”；

💙4．“qitawenhuashuipinghejingqukaizhi”xiangjikemubiqianghuabuda，zhushuazhuyaoyuanyinshibuduanzengjiale“liangguanshiyichang”shejijierqixiangmu zhuangfangxiangmu jingfeiyusuan3.24yirenminbi；

🗹5．“shehuiyanglaobaoxianfuwupeixun”xiangjikemubibianfuhengao，baokuoyinweishi2021nianxinzengdeguihuasongjiangshehuifuliyuanjianzaotouzixiangmuzhouzhuanjin2wanyi；

ꦉ6．“dadaoshiwu——sidexingzhengchudeguanlishiyi”xiangjizhuanyekemubianfuda，zuizhuyaodeyuanyinshibuweicailiyou“xiaofangduishiyi——xiaohuoshuanyingjijinjijiuyuan”diaozhengzhi“xiaohuoshuanshiwuchuli——pingchangzhengfubumenchulishiwuguanli”。

er、zengchangfuduhendadededeqingkuangdaibiao

꧟1．“cunkouhezuogongyingzijin”xiangjikaoshikemutongbixiajiangbijiaoda，baokuoyinweishi2021nianbuweilaowufeiyou“nongcundiquhezuodejingjizengchang”diaozhunzhi“shuichanyeshengyuchengchang ”timu；

🉐2．“bielinyenongcunjianfangjieyu”xiangjixiangmudiefuzuida，qizhuyaoyinweishi2020nianshengjixiadarenwunongcunjianshebiaozhunhuabaofuzhuanxiangjihuabuzhukuan8406w，2021nianweixiadarenwu；

ಌ3．“qiyunonglinhecaodixingzhichu”xiangjixiangmuzengchangfudujuda，jibenzhuguanyuanyinshi2020niananpaihaolezhuzhonglvselangdaojibenjianshegongcheng；

ꦍ4．“gonglujiaotongsheji”xiangjizhuanyekemutongbixiajiangda，zuizhuyaodezhuyaoyuanyinshi2020nianwuzhuerjigonglu、g60wenxianglulijiaodajianxinxiangmuyijungong，xianshiqihetonge1.45yi；

🦩5．“shuiluhuoyunfuwuguanlishouzhi”xiangjixiangmushangzhanglvxiangduijiaoda，zhuyaoyuangu2021nianyiliaojigoutizhigaige，hangwusuohuarujiaotongchuxingjiaotongyunshudegongzuodegongzuogongzuoju，debufenzhuanxiangjingfeigongzuofeiyongdiaodizhi“daolujiaotongyunshudegongzuodegongzuo”。

♔6．“penghugailiang”xiangjikechengtongbixiajiangxiangduijiaoda，baokuowentishi2021niantimudiaozheng，“penghuchaichu”guihuadedifanglaochengchaichuzhichufeiyongdiaozhengzhi“bijiaolaojiuxiaoqugaijianguihuachaichu”；

 

 

 

 

附錄四

 

表格五

 

附錄六

 

表格七

2021年松江區國有控股資源運營成本預算費用支出 表
企業單位：十萬
項    目	本年實施數	工程預算數	預算數為上年 執行數的%
yi、fazhanyouxiaobaozhanghechuqushangbanjingfeizhichu
er、guoyouzhizichanxiaoshouyusuanbiaojiaoyuzhichu	21,000	16,896	80.5
1．laijiejueguoquyiliuxiaguzhang jibiangejiagefeiyongzhichu		93
2．guojiaguzhongxiaoxingqiyetouzizhejinzhuangru	21,000	13,000	61.9
🔴      guoyouzhitiaojianjiegoushejixiuzhengfeiyongzhichu
✨      cishanhuodongxingsheshiguanlitouzirenzhichufeiyong
xiangguangongyougongyeqiyezibenjinzhushedao	21,000	13,000	61.9
3．gongyoudanweixinzhengxingbuzhufei
4．kejijinrongguoyouqiyeguquantouziyunyingyujuesuanjieyu
5．biedeguojiachongfenhezuojingyingchengbenyusuanzongzhichu		3,803
國有控股資產管理運營經費支出累計	21,000	16,896	80.5
變更性開支	12,481	7,196	57.7
diaochengxiangmuzijin	9,045	7,196	79.6
jiezhuanxianianjieyu	3,436
付出累計	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮尋常通用概算變更支出表
			院校：70萬
鎮	去年完成數	工程預算數	預決算數為本年 進行數的%
小昆山市鎮	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
未分銷到鎮		130,563
自動求和	166,529	251,232	150.9
ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚbeizhumingcheng：2021niangezhendejibengongzhongyusuanbiaozhuanbianjiaofujinyouzaoyiqingchudeyuxiafatouzixiangmu，weipingjunfenpeidaozhenjide130563wtongchangweinongcunshequzhuanxingfazhanyiqibenjin、jiezhenyuwufenkejigongbenjindeng，jianganzhaoqishijishangdegangweiyouxutuijinqingkuangzaimeinianzhongfenliuhaipei。

 

附錄九

2021年松江區國家資產一般情況下表
			行業：千元
項　　　目	總  額	里面：基本債權債務	在其中：專向債權債務
一、人民政府公司債務大額條件
2020bennianxianzhengfuzhaiquanjine	2,388,000	1,221,000	1,167,000
2020nianchuzhongyangzhengfuwaizhaishangxian	2,613,000	1,241,000	1,372,000
2021nianzhongzhengfubucaichanjine	2,613,000	1,241,000	1,372,000
二、政府機構資產額度現象
2020jinnianchuzhenzhengfuzichankeyongzijin	1,258,904	680,904	578,000
2020nianxinjiadifangzhengfujiekuan	326,000	106,000	220,000
2020nianzhuichangquzhengfuwaizhai	101,968	86,968	15,000
2020suimoquzhengfujiekuanxianjinyue	1,482,936	699,936	783,000
2021bennianxianzhengfufuzhaichaxunyue	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”經費支出預決算的記錄表
				標準：萬
項　　　目		2020年成本預算數	2021年概算數	估算數為前年    費用數的%
因公出國(境)費		810.00	780.00	96.3
公務接待客人接待客人費		398.76	371.78	93.2
公務活動用車的采購及操作費	小計	6,288.24	5,786.12	92.0
	其中的：購置費費	3,045.89	2,317.50	76.1
	工作費	3,242.35	3,468.62	107.0
總計		7,497.00	6,937.90	92.5