星空体育官方入口

 

 

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

——2021nian1yue12riyoufoshanshisongjiangqu5、jie

renminqunzhongshizhiqiatanhuijiucihuiyichupingshang

shenzhenshisongjiangqucaizhengxingju

 

我謹是指是指：

shousongjiangqurenmenshizhengfuweituoshouquan，xiangdaibiaohuishangbaosongjiangqu2020nianyusuanbiaowanchengtiaojianhe2021niangaiyusuancaoan，qingyuyanꦅtao，bingqingliexiyuantidaogerenyijian。

 

一、2020年預算執行情況

 

2020nian，quanshengguokugongzuoshangyixijinpingzongshujixinkejizaiwoguodujutesedangjinshehuilixingzhuyixinlizhunbeiweizhidian，quanmiandejiaqiangzuofengjiansheluodaoꩲshichudangdedishishierdahedi19jieerzhong、erzhong、sizhong、wuzhongsizhongquanhuijingli，zaishiwei、shizhenggongchengfuhequweidejianqiangzuowenlingdaorenyuanxia，zaiqurendaihuijiqichangweihuidefudaozhidingfanganxia，shizhongjianshouxinjinbuyirenweiben，tongchouyiliaobaoxianfazhanqianjingxinguanyiqingkongfanghexiangmuzijinshehuihuajinbu，jianshou“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，zhulizhuahaozai“jijixingxiangshangdeguokuyouhuizhengceyaobiandejijixingxiangshangyouzuowei”he“guokuxiangmuzijinyaowanchengzhubugaiyusuanyejikaohecaozuo”liangzhongduofangmianxiagongfu，guoyingzhizuohao“liuwen”shiqing，zhubuwancheng“liubao”zeren，weichangsijiaog60kechuangguodaojianmeihequanshishichangjingjishichangquyuwendingzidongyunxingjichengshijianmeihuanmanzhutuitigonglaogudejingliweihu，quannianduminzhengjuesuanzhixingminglinghuanjingzhengtilaishuoshangzengjialehaoxingshi。

（yi）2020nianpubiangongzhonggongchengyusuanlaizhixingqianti

1．般公眾估算薪資收入連接時候

quwujierenduobacihuiyichupingyantaonenggou de2020nianquanshisidegongyongcaizhengyusuanshourushuipingzhibiaozhiwei223.15wanmeiyuan，jingquwujierenmindaxuechang🍒weihuidisandianshiercidianshidianhuahuiyiqianfa，tongyiyibangongyongxiangmuyusuanxinzishourudiaodiwei220.62wanyuan，tongbihuanbidezengjia4.8%。niandujixuzhixingbijingwei220.62wanmeiyuan（jianfuluyi），biquniantongqichuangshou10.11yi，tigao4.8%。

2．一半公用設施費用教育支出實行原因

quwujierendadaibiaobacibangonghuiyijueyicaiyongde2020nianquanshengputonggonggongfuwugaiyusuanjieyuzhibiaoyingwenwei325.83wanyimeiyuan，jinlaiqubenjicaizhengyusuanfeiyong256.19wanyuan。jingquwujierendachangweichangweihuidisanbushiliucigongzuohuixuke，tongyangqubenjijibenshanggongtongjuesuanfeiyongzhichu diaozhengwei250.60duoyi。2020nianquanshiqiangzhizhixingmeixiangdaowei319.01yimeiyuan（shejidaoxinzengdededifangyizhengfuzhengchangzhaijuanqitazhichu2yimeijin）（jianfuzhuer），biqunianyijianshao20.4wanyuan，huiluo6.0%，xiadieliyouguanjianshidifangzhengfuchangjiangongsizhaihuabaiedujiandijiyajianchangjianxingxingjiaoyuzhichudeng。huafencizhixinggongzuoshiqingwei：qubenjixingjiaoyuzhichu250.6yi（jianfuzhusan），tongbizengchangjiangdi6%，shunliwanchengxiugaicaizhengyusuande💜100%；zhenjizhichufeiyong68.41yimeijin（shouluquduizhenyizhuanfu16.65yirenminbi，jianfuluba），huanbizengchangjiandi6.2%。

2020nianwoqu“sangong”shiyefeifeiyongzhichu 5868♔.29laiwan，yuehuanbixiadiao13.4%。lingwai：qubenji“sangong”zijintourukaizhi5194.96wanshi，tongbizengsuzoujiang14.7%，zhuyaobaokuoyingonghuiguo✱（jing）laowufei28.01wankuai、guojiagongwusijiachegourujishiyongdingqijianchafei5064.9570wan、gongwuhuodongyingsongfei102duowanyuan。

3．平常服務性估算開支平橫現象

2020nian，quanshengtongchangqingkuangxiagongzhongcaizhengyusuanshoulushixianle220.62yi，jiachuxianduiqujiekuanjingjintienianshouru96.02wanmeiyuan，diaodongchengbenyusuanbuwendingxingzidongdiaojiezhaijuan21.5shangyiyuan，qiannianjiezhuanjingshouru9.08duoyi，congzhengfujiguanxinglicaichanpinfangru15shangyiyuan，congguoyouhuazijinguanli🍷juesuandiaozhi0.91yimeijin，xinjianbuweixiangguanbumenpingchangzhaiquantouzixiaoyi2wanyiyuan，zaitianshilunrongziyibanlaishuoguozhailirun8.6wanmeiyuan，yuguhejidangchuyiyang gongyixingyujuesuanshishourushiyongliangwei373.73duoyi。gaiquzhengchanggonggongxinxiyujuesuanshouzhiyiwancheng319.01wanyi，difangzhengfutongchangqingkuangxiagongsiꦆzhaihuanbenzongzhichu8.7yirenminbi，jiezhuanxianianzhichufeiyong1.97yirenminbi（shuyudangzhongyangheshengjizichabaogaojiezhuan），guihuayusuanbiaokekaozhuanhuanhuobijijin44.05wanmeiyuan，dangchushouruzhichubiaofazhan。

（er）2020nianbumenxingzhaijuanfeiyongjixuzhixingxianzhuang

1．部門性理財產品財政預算薪資程序執行的情況

quwujieﷺrenbacilianxihuiyiyantaowanchengde2020zhenggequzhengfujiguanxingzijingusuanshouluzhibiaowei65.75yirenminbi，jingquwujierendaihuichangweihuidisanfangshibacihuiyipingbanqianfa，pizhunxiangguanbumenxingzijinfei൲yongshourulaiyuanyouhuawei72.33wanyuan。shangbannianshijishangdeshenlijiejuwei71.36shangyiyuan（jianfuzhusi），biqunianjianshou45.016yi，tongbizengchangxiahua38.7%，zhelimian：guoyouqiyenongcuntudiguapaichurangjinchunshouru64.42yimeiyuan，shizhenggenjijijianxiangmushenghuopeitaofeigerenshouru3.65wanyuan，wushuijinghuachulijinghuachulifeishourushuiping3.05shangyiyuan，xingyunfeitinggongyicishanjindengnianshouru0.24shangyiyuan。

2．縣政府性理財產品費用費用執行力情形

quwujierendaihuibacikaihuijueyicaoanjingguode2020nianquanshiyizhengfuxingxinjijinchengbenyusuanzhichufeiyongzhaoshengzhibiaowei108.18yirenminbi，jingquwujiequanguorendachangweihui3ershiqicijiaohupizhunshu，tongyizhongyangzhengfuxinglicaichanpinyusuanbiaojieyudiaokongwei148.9wanmeiyuan。zhengnianshijidezhidingdaozhiwei148.16shangyiyuan（hanbiangengdifangdangdizhengfuzhongdianguozhaijikangyihendaguozhaijingfeizhichu28.8yiyuan）（jianfuluwu），biquniantongqizengchang52.52wanyiyuan，chenggongwanchenggaibianjuesuande99.5%，zaidangzhong：guoyoukonggujiansheyongditudichurangjinshishouruhelianpaidezongzhichu112.14wanyi，gongyefeishuizhiliaofeihelianpaidexingzhichu23.07wanyuan，kangyifeichangguozhaizhichu8.3wanmeiyuan，chengzhenjichulilunpeizhifuwusheshifeirangdeshouruzhichu3.86yigangyuan，shishicaipiaocishangongyi🧸jindengqitazhichu0.79wanmeiyuan。

3．人民政府性債卷項目預算開支發展事情

2020nian，quanguoquzhengfuxingzhaijuanxinshuidacheng71.36yimeiyuan，jiashenmeshihoushangshiduiquhesuanjingbuzhukuanxinzi19.99wanyiyuan，gaiyongjinnianyingyu61shangyiyuan，tianjialededifangshizhengfugongzuo𒅌fanganzhaiquantouzishourulaiyuan20.5yi，kangyifeichangguozhainianshouru8.3wanmeiyuan，zaiyinxingrongzizhongdianzhaijuan1.5wanyiyuan，yuguhejidangnianduxiangguanbumenxingsimujijinshouyizhanyouliangwei182.65wanyimeiyuan。2020nianzhenggequzongzhichugaoding148.165yi，zaifengtouzhuantigongsizhaihuanbenqitazhichu1.5wanyiyuan，diaoweizhijibenshanggongyongsheshigaisuan15wanyuan，kaizhixiangdiyingyu17.996yi。

（san）2020nianguoyoutudizibenjingyanxiangmuyusuanzhixingliqingkuangbaogao

1．集體所有制股權投資生產經營財政預算薪水連接時候

quwujierenmindaxuebacihuiyichupingjueyijingguode2020nianwoquguojiazibentouzijingyingguanligaiyusuanchuangshouping𝔍jiazhibiaowei2.4shangyiyuan。changqixingzhenzhengshenlijielunwei2.73duoyi（jianfuzhuliu），bibennianchuangshou0.38duoyi，yanchang16.2%。

2．國有化充分營運工程預算總支出審理狀態

quwujierenmindaxuebacihuiyianpaiyishishixiande2020nianquanshengguoyouhuazibenguanli🥀jingyingzhechengbenyusuanꦉfeiyongzhichu yaoqiuwei2.1yiyuanrenminbi（jianfuzhuqi），zhengnianshijishangdelvxingjielunwei2.1duoyi，biquniantongqijiaru0.8wanmeiyuan，daoweiyuechucaizhengyusuande100%。qizhuyaoshiyongguotouqiyedeheshuxiaqiyedezengzi。

3．公有資本管理工程預算結余均衡的情況

2020nianguoyouhuajinrongzibenkaigaisuannianshourutuidong2.73wanyi，jia🌟jinqunianjiezhuanyinglijizhuanrangxingyingli0.62yi，gongyouzibenguanliyunzuoyusuanbiaoshourulaiyuanzhouzhuanliangwei3.35wanyuan。2020nianguojiaguzijinzizhujingyingxiangmuyusuanfeiyongzhichu 2.1yi，diaoweizhiyiyanggonggongfeiyong0.91yigangyuan，shouzhimingxixiangdiyue0.34wanyiyuan，jiezhuanxianianzaishiyong。

4．公用設施民政補貼款項目資金制定原因

2020nian，qubenjitong💞changqingkuangxiagong𓄧zhongcaizhengyusuanxiangmuzijinshezhiguoyouzhizhongxiaoxingqiyezhuanxiangzhengzhibuzhufei16yi，jibenyongzuoxinsongjianggouzhichanye（jituanjianjie）zengzi。

（si）2020nianquchuzhengfujiguanzhaiwujiufenzhuyaoqianti

1．位置政府性借款大額情況下

2020nianyuechu，quanshengquzhengfuzichanxianzhiwei238.8wanyi，danqizhong：sidewaizhaixianzhi122.1yimeijin，zhuanmengongsizhaiwudae116.7wanmeiyuan。dangniandu，shicaiwuzhixingwoqugenggaixiang😼guanbumenjiezhaijiaoyie22.5yimeijin，zhongjian：huafenjibenzhaiquanzhaiwuxianzhiedu2yirenminbi，genggaizichabaogaojiezhaiedu20.55yi。2020niannianhou，quanshibumenzhaiwujiufenjinewei261.3yiyuanrenminbi（jianfuzhujiu），zhishao：tongchangqingkuangxiazhaikuanjiaoyie124.1wanyiyuan，zhuanxiangzhengzhizhaiquanzhaiwuxianzhiedu137.2yiyuanrenminbi。

2．部分縣政府債務糾紛賬戶余額具體情況

2020nianqichu，zhenzhengfuzhaiwujiufenzibenzhanghuyuewei125.89yigangyuan，geju：yibandezhaiquantouzi68.09yimeiyuan，zhuanxiangzhengzhizhaijuan57.8yirenminbi。dangchuxinzengjiadetongchangqingkuangguozhai2yimeijin，zaiguquanrongziyiyang guozhai8.6wanyi；huafenzhongdianqiyezhai20.5yirenminbi，zaitianshitouzizhuanxiangzhengzhigongsizhaiquan1.55yi。dangshi changfupubianqiyezhaiquan8.7yimeiyuanheduchatongzhizhaijuan1.5wanyuan。2020nian2019niandeshihou，quanshidangdizhengfucaichanbenxishengyuwei148.29yi，dangzhong：yiyanggongsizhaiquan69.99yi，zichazijiuguozhai78.3wanyimeiyuan。zhongkedabenjinkangyiteyiguozhai8.3wanyishi🌃yizhongshangjibumenbutiegongzishouru，buhuarubenjijiezhaikeyongzijin。

（wu）2020niancaizhengjuyunzhuantongchangtiaojian

2020nian，quanshengcaizhengjushangban𒐪mingquequwujierendaihuibaciyantaohuiyouguancaoan，guanchuanquanshengtebieshishangbanzuoye，baochiwenzidangkong，mingxianshangbantebieshi，tiqianzuohao“liuwen”shangban，luoshigongzuo“liubao”zuoye，zhulirenkedahaochuanranbingfangfankongzhizhanyi，weiquanshengguojiajingjiquyuwendingxinggaojiazaiheshehuixingdajuyishiwendingxinggaozuoweishenhoudecaizhengzijinqieshibaozhang。

1．精準服務可以支持制造業企業動工投產，打牢聚財育出快速發展新能量

chongfenchongfenfahuichangsanbianxingg60kechuangloutikoufuwuyelianjujixiaoguo，keyitongguofuwuyelianzhengcecuoshihecaizhengtingxindaizijindeguliyong，jinlishipeitebiejiweishangzhongxiaoweipinpaidengchaxieshichangyijufazhan，nazhubenquzijin𓆏daduopan，zhengquelijiezijinfazhanzhudongdequan。yigeshibawotebiebuduandisuzaoyiliuzhizuoyebaolei。2020niancaizhengjuzaikeyidanweifazhanqushidifangzongjifuchu29.36wanyi，yibanzhongyong：qingkuangyingjichuzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaozhengcebutiezhengcezonggong1.356yi，shiyongfazhanqianjingyiliuyanzhiye4.57yimeiyuan，caichanzhidaoxinjijin2.5wanyi，nenggoumianshizhongxiaoxingqiyejixinxiandaigongzuoyeweilaifazhan1.33yimeiyuan，tigaowangluodechuangxin、youyishidezhudongguojipinpaixiangmujianshe2.21wanyi，gaoduanrencaijingjifazhanzhuanxiangducha1.7yimeijin，dazhongxiaogongyeqiyegongyeqiyekaifazhuanxiangducha15.7wanyiyuandeng。erzhunqueshizhibaojiahuhanggegegongsizhizaoyeqiyeshukunjienan。shunlitongguochanshengwangluokejijinrongdingweidedaidongbangzhu，dagegegegongsizhizaoyeqiyeyuwangluokejijinrongzuzhi dexinxineirongxiangtongqiaomian，huanjiefangsonggegegongsizhizaoyeqiyedaikuannannanti。quminzhengcujingaigequeli“foshanshichengchangxingweigegegongsizhizaoyeqiyefanganxingdaikuanxinyongdanbaoguquanjijinfangfazhongxindechangsanjiaodiquxingg60kechuanglianlangtiexinfuwuguofangjiaoyujidi”，fabiaogequlvxianyizhengfujiguanweizhongxindaode“picixianbao”celvexingtouzibaozhang yewuyuanhuopin，jishuchuangxinjinrongfuwutiexinfuwufalvshouduan，gengqiangtiexinfuwusanweixianjingjishehui，2020nianleijieshouyiqiyedechao300jia，shouxinjinejinechao15yi。

2．維持以人民群眾為中間的的發展思路，定期加快基本性惠民保護水平方向

jianchixuexiyirengenweizhongyangdefazhanjiazhiguan，fanfujiashangdajuminjinrushixiaoxing，baozhangkangyizijinliangyaojishidaozhang，chixubuduanzuihaopujixing🅷、dejibenyuanze、doudixingjuminxiujian，keyidanhuajianli“youyouxieyu、xueyouxiejiao、laoyouxiede、bingyouxieyi、laoyouxieyang、zhuyouxieju、ruoyouxiefu”deshouzhong。2020nianquanshengzhongxintouruliang130.19yigangyuan。yileishiyouerjiaoyutoujin45shangyiyuan，jutishiyong：yunjianchujizhongxue、huayangxiaoxue、yongfenghuayuanxiaoqujinxiuxuexiaodengzhongxinmingminggongchengjianshe，xueshengsushedazhongxiu，jiaoxuehuodongshebeizhejiufei，xiaoxueyundongbaojiahuhangdeng。ershequyiliaoshipinweishengjinxing21.65duoyi，qizhuyaoyu：yiqingbaogaoyinhuanpaichazhili，baozhangjizhixiangmuzhongqingdaoboshizhengxingyiyuanyiyuanyishenggaikuogai，shiliqingdaoboshizhengxingyiyuanyiyuanyishenghejicengrenyuanzhengxingganjingweishengjianbaozhangjizhixiangmubaozhangjizhixiangmuzhongdianqidongdebaozhangjizhi，gongzhongganjingweishengjianbaozhangjizhixiangmu，zhengxingjiujideng。sanshishehuihuadebaozhangjizhitouzihuibao36.59shangyiyuan，changjianshiyongzai：xinguanfeiyanfangzhiwengangzizhuchuangyexingshishipei，shenghuofulidaiyuyuangaibanqian，laonianjiankangzonghejintiebutiebiaozhun，touzichuangyezizhuchuangyexingshijiyinglixingxinggongzhongbutiebiaozhun，yiyanggongzuo，jingshencanjirenbangfu，shenghuojiuyuandeng。sishicuntunzhuanxingfazhantouzihuibao11yimeijin，zhuyaoshiguangfanyongyu：nongcunshequzonghexingfuchi，dadoushixianhuanonglin，cunminggaijin，zongkaigoujianyongdijinghuagoujiandeng。wushidechengshigaijinfuchu15.95yimeiyuan，zhuyaodeshiyong：laochenggaijian，jiujiefangchanpin gaijian，jingguoxiushan、lvseqijiezhuangshigongdeng。huiminzengqiangyizhiyilaidoushiguokujuhuafeideshulidianhequkandian，baozhengjuxiandeguokujuzhuanxiangzijinyongzaijianrenshang，butingtianbuhuiminbuzuzhichu，cukuanguangbaixingrenmengongyongshenhuagaigeyanjiuchengguo。

3．焦點中小城鎮產品質量改善，細致爭做公民中小城鎮為公民背景

jijijinquyingzaoshengtaihuanbaoshenlvsechengqu，jianliwanshanchengquzonghekeyun，pinpinduoyangchengqurenwenfengqing，quanbaguafangweizhenghechengqukouganyouhua，shirenminanxiang，ranggegeqiyeanxiang，pinpinzhanshichumuqianhuaxinsongjiangdechengqumeilizhi。zhuanxinjianchi“baixingdadoushibaixingjian，baixingdadoushiweibaixing”hexinyuanze，dazaoleyiye、fenweiyoumeidezhongguochengshifenwei。yizhongshifenweijibenpeitaosheshixiujianjibaohuxingfangjin29.02yimeijin，zhongyaoyingyongzai：shigeguoriziwushuidianchanggaixujian，guorizifeiwugenyuanxifenjianqingyaoliang、qingyunlajijifangfan，shizhengdaolujishirongchengshidengguangjingsetigaole，binhegongyuanyuanlinlvhuatijizengjia，xiadianmian、shui、turangjiegoudengyuanlinhuanbaoshuipingtigaoledeng。diershihedaoguankongguankongjiyuanlinzaolinkaifatoufang18.67wanyiyuan，jutiyongdao：nongtianshuiligongchengjichutoujian，heliuziranshengtaibaohuzhilizhengdun，nongcunshenghuofangshishenghuofangshiwushuiguandaocaozuojiziranshengtaibaohulangdaojichutoujiandeng。sanshizonghexingjiaotongguanlichengben20.076yi，hexinshiyongyu：husuhudianqihuatielushuili、g60songjiangduanwenxianglulijiaoxiangmujianshexiangmuguihua，youguidianchet1、t2xianxiangmujichujianshe，wuzhuguodaokuojianxiangmu，ronglelushebeidaxiu，jinyulukuayoudungangxiangmu，chentaguodaoxinqidexiangmudeng。sishixianchengquyukongjiantuozhanhuodongshangzhuru23.866yi，zhuyaoshishiyongyu：dongbudoushijitaquyuxingdimianbaozhang，dimianjianqingyaochengxuhuadeng。wushiwentihuodongtouruliangꦅ9.49yimeijin，qizhuyaoyonglai：songnanjiaoyegongyuanjianzao，tiyuyundongguangaizhuang，“liangguanxiayichang”jianzao，dongqichangzhanguanzhanlanbuzhi，sheshanshizaiyoushanwanshuiqubanyuandikuaishengtaihuanjinggaizhuangdeng。

 

4．堅決貫徹認真執行財政廳部門稅收政策，拼命提生財政廳部門改革的實質進步實效性

輕輕地著力“企業收益、凝焦突出、穩定性根本、抓實惠民、加強的管理”的總任務，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”等法律法規落地頁，累加禽流應急處置可以直接投入到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，進每一步開發各街鎮（科技園區）投資招商引資方案和財政廳創收的積極向上性，增強基層人員物力保險的能力，源源不斷升降公共性服務的勻稱等化級別。三是堅持學習政府辦公室過“緊時光”，大幅壓減一樣性結余。保證節用裕民，表率促進將以政府過“緊這天”掉到實處，嚴把花費大關，壓正常保側重點，嚴格的控制費用追加，強化費用審理工程進度，嚴格的壓減非肯定需要非鋼鐵的堅韌性花費，整年總共使用壓減正常性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，涵蓋預決算信貸資金30.7億港元，抓好工作考核考評前口碑、工作考核考評跟蹤定位、行政部門布局口碑和的政策口碑，將工作考核考評管控根本性性放入到成本預算管控中，發展財政資金使用效益。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，推向國稅總局政策性方式落實起效。bunengjiang10.3yigangyuandifangtongwangjingjikaizhanzerenhuajiekaizhandaozuzhiheshijiꦕdaxingxiangmu，jiuzhijiehuiqilimin，jinyibutuidongyouhuizhengceluodiyeqixiao；kongzhihaoliangjiaqiangjiekuanchanzhi，paijiecaizhengtingshouruzhichubiaoneibumaodun。jiangzhongdiangongsizhai20.5wan🐻yuandaitiyouhuifangmiandelilunzhishizhuangzhijianzao，genghaodixingchengzaichanpinshiyeliang，yinlinggongsizhaiquanduijinqiandetuishengxiaoying。

2020niantuyuqilaidexinguanzaiqingzaiqinggeicaizhengjujingjifazhandiannaoyunxingdaigeilejidachongxi，zaiquweidezhengquedelingdaocenghequzhongguorenmindaxuexialiebushuyuchangweihuidechongfenjiankonggongnengxia，zaigejiezhen（chanyeyuanqu）、gebumenhefazhanshuangfangdeliandongjianrongxia，guokujumeixiangyunzuoqieshizhutui，zhuyiyinhuanpaichazhiliheshichangshichangchengshichengchangjinbutongdengjiande，changsuoguokujuxiaoyizaihennanzhonghuifulewendingxingxinggaojinbu。danhongguanshichangchengshichengchangshichangshichangchengshichengchangjinxingdedayunxinghuanjingyijiubuwendingxingxinggao、huaiyihao，shichangshichangshichangchengshichengchangjinbuyiꩲjiumianwangqiansuomeiyoudehennanheduijue，guanjianyou：xinguanxinguanfeiyanzhuyichanshengdeguokujushouruzhichuduilidianxuchangqimianxiang；zaisongjiangshichangshichangchengshichengchangjichujianshegaoshuipingliangjinbudedaolukou，guokujutiaoliduishitihuashichangshichangchengshichengchangheyouyichangjiadeyindaoxitongxiaoyingruguochongfenfahui；guokujuyujuesuanyunxingyijiuchanshengkongque，yujuesuanxiaojiyunxingdeguanlilinianhuanxudewenbushenruqunzhongxiaofeizhedexiai。qishi“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。tamendouyaojianchijinquxin，zhinanershang，lianxucujinkaichuangli，zaijianglaideyunzuozhongbuweiyixiewentihehennan，zengjiapouxiyinhuanpaicha，jishicaiquhelihelibanfa，renzhenzixiguibihejiejue，jiunengyushinantiyuwangqian。

 

二、2021年預算草案

 

2021nianbenquguokushouzhimingxicaiwuzijingaiyusuananpaidezhuanyejutizhidaoxinlishi：tuijinyijiangchaolianghaoshidaideyingwenquanguotesehuashichangshehuijingjixingziyouzhuyixinliweizhuanyejutizhidao，xinyiluntuijinyangezhixingdangdedangdeshi9dahedangdedangdeshijiujieerzhong、sizhong、sizhong、wuzhongsizhongquanweihuijingli，zhuanxintuijinyangezhixingzhonggongzhongyangshehuijingjixinggongzuorenwujiaohu、shiyiguoqingjieshiweibacisizhongquanweihui、wujiequweibacisizhongquanweihuijingli，zaiquweidejianqiangzuowenganbuxia，renqingbuyituijinxinbuduanfazhanqushiguannian，tuijinwenzhongqiujingongzuorenwuzongzhuti，yidaidonggaoxianzhiliangliangbuduanfazhanqushijuduoti，yijinneibutuidongzhanxiangeiceshebeigouzaoxingdechuangxindeshizhijuduoxian，yidechuangxindeshizhidechuangxinweishijineng，yizuodaodajiajixushangzhangdemeihaoshiguangshengmingbixuyao weishijizuizhongmude，quanmianqidaoguokuzaisongjianghaoshidaideyingwenxinbuduanfazhanqushizhongdezhizegongyong，jinneibujinxingqianghua“xianyoucaiwuzijingaiyusuan，houyoujiaoyukaizhi”defazhiwenhuaguannian，tuijinyejikaohezhudaodedeyuanze，juebunengjiyayibanxingjiaoyukaizhi，baozhengpuhui💞jinrongjiyaodiangegelingyutoufang，biandegengjiayanchangguokunengyuananzhuangzhuanhualvheyunxingjingjixingfazhan，qieshibaozhengshehuijingjixingtixianliangdezhengqueshangzhanghezhidewenzhongqiujindafutisheng，wei“shisiwuliu”bubingdailailebiandegengjiayouyongdecaihuifalvfaguinenggouhequanfangweidecaizhengbaozheng。

（yi）2021nianyibangongkaigaiyusuananpaiqingxing

1．通常公眾工程預算結余失衡情形

helikaolvyixiabenquzijinchengchang dongxianghezhengce🉐xingzhuguanyinsu，2021nianquanshitongchanggonggongxing𒉰juesuanyinglibiaozhunwei235.636yi（jianfuluyi），huanbishangzhangshangzhang6.8%。jiatuichuguokuyuxiadatongzhijingjintieyingshou76.14wanyimeiyuan，diaojincaizhengyusuananquanwendingdiaogaogupiaojijin37yirenminbi，diaozhijitisuoyouzhiguquantouzijingyangaisuan0.72wanyiyuan，bennianjiezhuanlirun1.97wanyi，zhengniankegaibiandabufengongzhongcaizhengyusuangerenshouruzongshuliang351.46yirenminbi。

yaogenjuไ“liangruweichu，churuwendingxing”dejuesuanzhidingqianti。2021niangaiquchangjiangonggongfuwujuesuanqitazhichuxuqiuliangwei351.46wanyiyuan（jianfuzhuer）。zhongjian：qubenjigaisuanbochuqueding270.28yirenminbi（jianfuzhusan），zhenjijuesuankaizhizuzhi74.58yiyuanrenminbi（gouchengquduizhenzhuanyizhifuka12ܫ.07yirenminbi，jianfuluba），qiyezhaiquanhuanbenshouruzhichuanpaihao6.6wanyiyuan，quanguojinnianjibengongyixingfeiyongshouruzhichujunheng。

2．區本級一樣 公益性費用收入支出主要的組織狀態

202ಞ1nianqubenjibangongyongsheshichengbenyusuanzhichufeiyonghelianpai270.28yirenminbi，zaiqizhongไjibendehuafeiqueding89.41wanyi，zhanshangbanniangaisuande33.1%，jianshexiangmuzongzhichu180.87yirenminbi，zhanzhengnianchengbenyusuande66.9%。

2021nianfeiyongyusuanzaibianyewudaozezhongqingximingque，baozhongyao、yatongchangde，tiaojianshangduitongchangdexingkaizhiyajian20%，jianchiwentidaoxiangxiehao“liuwen”degangwei，renzhenrenzhenluoshi“liubao”zhuxianrenwu。yiyaorenzhenrenzhenluoshihao“baogongxin、baorichangyunzhuan”degangwei。2021nianyinzengrenzengzidengyuanyou，chabuduofeiyongzhichu jiaoqianniangaisuanyanchang7.4duoyi，zhuyaoquerenyancha🀅feigangduheqiangdu、feizhongyaodingmuniding，jinxinggongrenlaowufeijizongtikaijiyunxingdeanquanbaozhang。diershiquerenpuhuijinrongyinxingyanjiufangxiangkaishi。zaiyayiyang dejichulilunshang，querenjiaohuang、huanwei、yibaodengpuhuijinrongyinxingyanjiufangxiangdekaishi，♛2021nianxianshiqikexueanpaikeshigaisuan78.34wanyuan，zhanyibanlaishuogongtonggongchengyusuanfuchude29%，jiaoquniantongqibennianyujuesuanchengchang6.8%。sanshifuwudechangsijiaoyitishihuaguoneizhanlvemubiao，bangzhufuwuyefazhanjinbu。2021meinianshengchandeyezhengcefuchianpaihaoxianjinzhanpingchanggonggongjuesuanneirongfeiyongde10%，tigaorenshifahuichulaiguokuduishichangjingjishijiechengchang delicugongxiao。sishiquanmianluoshiquanshishengjiguanjiandianshiqingrang，daliyoubaozhangshengjiguanjiandianxinxiangmuxitonghualicu。2021nianzhengfubudetouzixiangmutouzichengbenyusuanfenpei50yigangyuan，jinlaiyinggaigongkaicaizhengyusuanxiangmuzijinchouhua12yiyuanrenminbi，quzhengfuxinggupiaojijinhelianpai38wanyimeiyuan，jiaqiangnishijiandiaolilidao。

quedingdifangheshiguangyuzhengfujiguandanweilixingjiesheng，jianchiyuanzezhangwo“sangong🅠”yubeifeibuqiaguodabenniangaisuandeguifan，2021niangaiqu“sangong”jiedaifeiyusuanbiaowei7741.78wanshi，biqianniancaizhengyusuanshuxiadiao9.1%，qizhongde：qubenji“sangong”jingfeigaisuangaisuan6937.9yuwanyuan，bishangyiniancaizhengyusuanshudejiangdi7.5%，biruyingongchuguolvyou🌃（jing）shiyefei780wandedaxie、gongwuhuodongcheliangshiyonggourujiqiyongyunyingfei5786.12shiwan、gongwuzhaodaizhaodaifei371.7870wan。

（er）2021nianzhenzhengfuxingmujijingongchengyusuanzhunbeihuanjing

1．政府部性基金、期貨、現貨、微盤預決算收入支出穩定性環境

2💦021nian，zhenggequshizhengfuxingsimujijinfeiyongyusuangerenshouru145.84yiyuanrenminbi（jianfuzhusi），huanyoushilizhuandingjintiejingshouru0.49yimeiyuan，yongshangwangnianyue2.87yirenminbi，zhengniankebaochixianzhengfuxingzijinshourushuipingshiyongliang149.2yi。quanguorenminzhengfuxingmujijingaisuanqitazhichushuliangwei149.2yi（jianbiaogewu），zaidangzhongxianzhengfuxingguquanjijingusuanfeiyongzhichu zhi🙈ding139.3yiyuanrenminbi，zichazijiugongsizhaihuanbenjieyuanpai9.9shangyiyuan，dangchurenminzhengfuxingzhaijuanyujuesuanshouruzhichubiaofazhan。

2．市政府性基金投資費用預算基本讓情況報告

2021nianzhengfubumenxinghuobijijinchengbenyusuanbochufenpei139.3yigangyuan。zhedangzhong🎐，zhengfuxingzijinloupanjihua38wanyuan，zhanzhengfubuxinglicaichanpinjuesuanfuchude27.3%，jutiyongzaimouxiangdaolugenbenpeitaoshenghuoshebeifazhan，yiyongweishengjiandugenbenpeitaoshenghuoshebeigaigaijian，jiankangyanglaopeitaoshenghuoshebeigaigaijian，shengtaiquyuhuanjinggenbenpeitaoshenghuoshebeigaigaijiandeng；jitisuoyouzhizhaijidizhuanrangtouzi𝓀huibaofukuanjiaoyuzhichu44.25yirenminbi；dibiaozigeilv25.63yiyuanrenminbi；jianyaohuabutiebiaozhun12wanmeiyuan；wushuichulizhanyouyanjinghuaqizhengchangyunzuofeijiwunichulizhengquechulifeipeibei2.55yigangyuan；zhaijuanfuxi2.53wanyimeiyuan；shehuicunzaibaojiahuhang、caipiaowangzhanaixincishanjindengqitadejijintouzifeiyongqitazhichu1.36wanyi，jibenshiyongjiaodaxingjiganqu（sanxiadaba）yiminjuhoumiandedalizhichi、yiyangtiannianzuzhijigoudesheshigengxingaizaojizidongyunxingbutiedeng。

（san）2021nianguoyoukongguzichanguanlikaigaiyusuanzhidingjihuaqingkuangfasheng

1．國有土地投資基金開概算收入水平的情況

2021nianquanxianjitisuo♎youzhitouzijijinxiaoshoucaizhengyusuanyingshou2.06yirenminbi（jianfululiu），shejidao：guoyoutudiqiyezhuyingjiaolirunkongjian1.7yirenminbi，guoyoukongguguguli、guxigongzi0.36yimeiyuan。daishanglinianlaijieyujizhuandaoxingxinshui0.35shangyiyuan，2021nianguojiaguzichanshengchanyujuesuanxinziliangwei2.41yimeiyuan。

2．國企資金自主經營項目預算教育支出及穩定平衡具體情況

2021nianquanshiguoyouhuazichanhezuojingyingcaizhengyusuanfuchu1.69🌄shangyiyuan（jianbiaogeqi），zhongyaozhuyaoyongyujiaotoujituanguanwangxiashudanweizhuangxiugongsizengziyijiqitaguoyingqiyejintiejieyudeng。diaozhengzhixunchangtongyongjuesuan0.72wanyuan。2021nianguojiagujijinyunyinggaisuanshouzhimingxishi🌊heng。

3．公共服務財務補帖資產成本預算具體安排

2021nian，qubenjida♌bufengonggongxinxigongchengyusuancaizhengzijinrangzhengfubuཧmenxingjintie8duoyi，changjianzaiminyinggongsishenhuagaigejinbuzhuanyecaizhengzijin7yirenminbi，qushuguoyouzhigegeqiyezhongyangzhengfutouruyewu0.85wanyimeiyuandeng。

（si）2021niankongjianzhenzhengfuwaizhaiqingkuang

1．區域以政府借款交易額前提

2021nianyuechu，quanxianguojiazhaiquan🦋zhaiwujiaoyiewei261.3wanyiyuan，shizhixunchang𓃲waizhaidae124.1yimeijin，zhuanxiangzichanshangxian137.2wanyi。

2．部位政府機關借款金額狀況

2021niannianzhong，quanshixianzhengfuzhaiquanzijinzhanghueduwei148.29duoyi，juyoutongchangzhaiquantouzi69.996yihezhuandingqiyezhai78.3yi。nigongzuofangangongsishenqingdangdizhengfuzhengchangzhaijuanpiaoe12wanಞyimeiyuan，zhuyizaixiandangdizhengfutouruzijinxiangmuliucheng。jindubiaowanchengjiexinhuanjiudefangfa，huanxuqianxiandangdizhengfuqiyezhaiquan16.5yigangyuan。

（wu）youguanxizhuzhongxinxiangmuzhouzhuanjindepeibeijutiqingkuang

2021nian，woqubuxuyaoyewujiangjianchibuxietuijinshishigenghaodibuxuyaoxinzhengshifengenghao𓂃diyou，jianchibuxiedifangzhengfuguo“jinjintianrizi”，kuaisuyouhuadiaozhengfeiyongzhichu chengfen，youbaoliuya，yibaozhengminshengyinxingjizhuzhongquyuzhuru。

1．服務保障長三角經濟區型三合一化國家地區戰略布局，程度就結合放出分紅引領的示范區，大力加強G60剎車系統和動力提質提效快速發展

zhudongquananquanfuwuchangsanbianxingfenlishihuageguoqiyezhanlve，shenggaoshehuijingjichanyedefazhanshengjidu、xingzhengquyuhuafenjielianxingheyouhuizheng🎃cexiezuozhiliang，yigejingxiuzhengchanyedefazhanjiegou，weichixinxihuaqudongxiazai，fanyuxiandaihuajiqunshi，jiuyuedachanchengronghehelibujuqiangdubianchengxingzhengquyuhuafenqudongbiaozhunhua，jinyibujiaqiangg60qicheyinqingyunzhuantuidonglitishihuagaopinanquanxingnengfazhan，guangdupobitigaorongruhuanjieyalikechuangceyuandifenhong。2021nianzhengcefuchidisanchanyezhuanxingduofangmiangongchengyusuanzhunbei29.84wanyiyuan。yi、buzhichibijiaohaodezhizaochangyejinzhan，qiye🧸shejidongdediaozhengshenzhigongyepingongyeyongdishouchudenglingyulianxuzhiding7.84wanyi。erdazaiyewuye、yishupianliutongyequntongshiminzuwenhualiutongyequndengzhefangmianleijizhunbei1.736yi。sanshizhichixitongzhizaoyeqiyekejigongsizhuanxingshengji，tigaoshengchanyanfatouzi，biaoyangzhuanxingshengjizizhuchuangye、tuixinggaoxinchanyejishugongyigongzuochengxiaozhuanbianchengtongshixinxichanquannianxianshichangcelvedengzhefangmianniding2.75wanyiyuan。sishishipeiguimoxingpinpaidefazhankexueanpaizhichizhuanxiangzijin15yimeijin。wushikejirenyuanfazhanzhuangdamujijinrang2.52yirenminbi。

2．質量保障兜底固牢民生問題銀行問題防線，厚植民生問題銀行問題干預客戶需求量，抓民生問題銀行問題也抓發展壯大提高獲得感

zengqiangjuminbaojiahuhanghedoudigongzuolidu，baojiahuhanggongyixingjingzhunpeitaosheshishebeiyouxiaolvzongyewuxuqiu，jiaodiansheqingminyihuorecunzaidexianxiangxianxiang，tigaorenshizhidaoshanghaidazhongduishehuifazhanjingzhunfuwupeixundeyewuxuqiu，🌠peiyangrencaixindejinqiantiaojianzhangfudian，youxiaodezhuanhuajumintengdianweidaidongfazhandelidian，shijuminhuanjiehejinqiantiaojianfazhanjiaoxianghuiying，renweizuodao“zhuajuminyeshizhuafazhan”。2021niangaiquyouhuishanganpai131.78wanyiyuan。qishideshehuifuwubaozhangjuesuanpeibei36.75wanyimeiyuan，zhuyidaiti：chunjieshehuifuliyuangaixujian，shijiexingshijiejiuzhu，zeyechuangyezhengfubutie，shijiexingtuantipeiyuchu，zhonglaonianchunjieshehuifulideng。dierxuexiaogusuanqueding47.92wanmeiyuan，zhuyaoyu：yunjianxiaoyuan、huayangxiaoyuandeng32suolidexuexiaohaiyuangaijianjibanqian，xingaokaohuaxueshiyanshejicaozuoshiyanshejishidajian、gaixiaojiaoxuelouweixiupeixun、jiaohuangsheshishebeicaigouyujianxiudabaoyang，peixungongzuozhexiaoduidajian、jiaohuangfangfatansuohejiaohuangjichuxingzhidugaigedeng。sanshiyiliaofuwuweishengqingkuangfeiyongyusuankexueanpai23.525yi，zhongyaoshiyongyu：quyizhihuanjingweishengfangyihexingaikuojianjianshexiangmu ，guangfulindedajieshang、maogangzhenhuoshihudangzhenpingtaihuanjingweishengfangyifuwuyuhexindengxinchuangjianjianshexiangmu ，zhiliaosheshishebeisheshishebeizhiban，shehuishenghuozhiliaosheshishebeiyuanzhu，zhiliaofeimianzhengzhengfubutiedeng。sishidezhichinongcundiqushequjinzhanzhanlvemubiao、nongcundiqugaizhijinzhanjianshexiangmupeibei11.195yi，changjianyongzai：xiangxiafuxingshebeipeitao，nonglinyezhonghebutiezhengce，xiangxiazhonghefupin，zhongshengdoushixiandangdainonglinyeloupanzhizuodeng。wushidadoushidegongnengzeng♈qiangloupanhelianpai12.4yirenminbi，tongchangguangfanyongyu：laochengchuangxindongqianhuiqian，jingguozhengxiudeng。

3．深層次“三新”設計理念提促文旅項目相融合，精致旅游城市服務管理明顯增強人文教育氣溫，進一步優化基本顯卡配置擘畫城鎮居民目標

yiwenculvyilvzhangwen，shenruyanjiuqiyewenhuazizhuyoujiehe“sanxin”jingyinglinian，duoyanghuaguojiacaozuoshiyanquzizhuyoucaozuoshiyanqudisanchanyedahuanjing，lvxiantuidongjichuxingdesheshidekaifayugongzhongjiaoyuziyuanfenpei，jianweizhizhu“xiuhao”zhongxiaoshengfenjingqiaohuabiaozhunhuaguanli，rangqiyewenhuarongruqunzhongxingshenghuo，zhukefenxiang“songjianggushigushi”，gouzaogaohaopinzhigaoneihandeyisigaochenzuiderenwenlishimeihaodeyingwenzhongxiaoshengfen。yileishigaishanzongheguanliluwangdekaifazhefangmiananpaihao15.4wanyuan，jutiyonglai：yuyangdalushigong，xiexinguodaokuoda，nanyongfenggongjiaochetingfangyanghudengchangxinchuangjian，youguidianchet2xiyanshen，ququliantong（duantoulu）xiangmu，youguidianchehegongjiaoyingyunbutiebiaozhundeng。erchengshidiqutuozhangduofangmiananpai38.67yiyuanrenminbi，dabufenshiyongyu：zhongbeibudajuhuanyoutaquyuzhongguotubaozhang，guotujianqinghuadeng。sanshishiquzhengzhixianjinhuajianguanshangbuzhi1♉7.95wanmeiyuan，changjianyongzai：zhihuishenghuorenminjingchagaixiangmuwangzhanxiujianbaokuozhengwuxinxidechanpin“yiwangtongban”，zhongguochengshizhengchangyunzuo“yiwangtongguan”dengshehuishenghuoguanlizhiduwangzhanxiujian。sishixuelidechanpin、yundongqiangqubaokuowenlvchanyeqiyefazhanfangxiangfazhanfangxiangdengjigefangmianzhunbei7.41yimeiyuan，baokuozai：“liangguanneiyichang”dengrenwenjingshenyishutiyujingjichangdisheshixiangmudejianshe，gujianzhuweihuꦆ，feiyichuanxingcheng，renwenjingshenyishuziyuanwuliupaisong，pengyoujianshenhuisuolvdaoxiangmudejianshedeng。

4．協調機制城鄉醫療保險未來發展更加完善生態情況保障體系，標準化情況管控化解表現數學難題，推廣公用設施空間達到我們消費需求

xingejulicuhuanbaohuanbaojingjiqingkuangguanliguanlitizhidiaoli，luoshihuanbaohuanbaojingjilishiwenmingtongdengxieshangcuoshi，laoguxingqingkuangzongshangguanlijucuokefumingxianqingkuangkunnan，pphuanbaohuanbaojingjimanyanqiansuoweiyoulvyouchengshihuanbaohuanbaojingjikongjian，diaolihuanbaohuanbaojingjishoujiwangluoduoyouzhidegonggongshipin，yizugourenminqunzhongbuduanzengzhangderoumeihuanbaohuanbaojingjiqingkuangxuyong。2021nianhuanjinghuanjingdejianshexiangmuyusuanjutianpai37.5duoyi。liushiyanzhongwuranfangzhiqueding8.825yi，shiyongyusongshenshuishenghuodahuanjingfeiqichuliyoujuxiangongchangyingwengongchangjisongjiangxishengbushuishenghuodahuanjingfeiqichuliyoujuxiangongchangyingwengongchanggaigaikuojianshuiligongcheng，yuwuguodubiange，zhugandaoyushuihantujingfanjian，wushuishenloutujingbiangejihuanjingziyuanshenghuodahuanjingzhongliangjiancejishudeng。erhuanjingziyuannongyeguihuayuqingjieguihua2.52wanmeiyuan，yingyongzaimoyangquanlangdaozhizuo、moyangquanaixincishanlinzhizuo、yulexiuxianyoulindizhizuo、jingqugongyuanjijiufengshisanshanguanlifangfadeng。sanshihedizhenghezhilihuanjingdengshuiwuzhizuokexueanpai15.05yiyuanrenminbi，yong𒁏zuorenmenchengshiwushuijinghuachulitibiaochulijianshexiangmu，weiquchuli，hedizhuanxiangzhengzhifangan，hedichangxiaojizhiweihuyubaoyangdeng。sishishirongzhouweihuanjingjiyuanlinjingguanweihuyubaoyangpeibei11.11wanmeiyuan，yongyichuyulajihuanweiyingdui，lvhuajijiexinjiayuanjibenjianshe，tongbotangliaanhuanjinggongchengjianzhu，g60wenxianglukanguankoulvhuadaiyuanlinjianzhutibadeng。

（liu）youguandeshiyebianqingxingshuo

1．部分現金概算規劃環境

weijinyigebuzouwaqianbufenbenjin，jinyibutishengbenjinchengxiangyiliaobaoxianxiaoneng，tishengcaizheng💎qiancaibenjinyingyongjingjixiaoyi。yi、fuzhigaisuananquandiaojieguquanjijin37yiyuanrenminbi，daitianpaihaozhengfujigouchuangye、laochenggengxindengxiangmu，dongtaipingheng2021nianyiyanggongzhonggaisuankaizhimaodunjihua。diershi2021nianchiyouziyuanzhongzhidingpaijiezhengfujiguanyinxingzhaiwujiufen1.9wanyiyuanjifangfanxiu0.4yideng，helianpaikongzhuzongliangguimojiao。

2．區內有級傳遞支付行業癥狀

2021nianshiliyuzhidingdaoqujidebiangengzhifukawei76.14wanyimeiyuan。20ജ21nianqujiyuxiafadaozhenjidegenghuanfu wei12.07yirenminbi，zaidangzhong：banyizhuanfu 8.🍰95duoyi，zhuandinggenggaixinyongkazhifu3.125yi。

3．對區本級財政工程預算工作單位財政工程預算履行預制定

ju《yujuesuanfa》diwugeshisitiaoxianfagui，zai2021nian1yue1rizhirendaihuihuozhungongchenggaixiangmugongchengyusuanjieduan，duiqubenjidanweibumengongchenggaixiangmugongchengyusuanjibenshanghuafeianniandusi✃fenzhizhongdeshouxineduyuxiadatongzhi，gaixiangmuhuafeijiduizhenꦚjigaibianzhifuxingyetuantianchongqianniantongjigongchenggaixiangmugongchengyusuanhuafeishujutianpai。

 

三、助推以赴、奮力艱苦奮斗，事關完全“十四五”開局日常任務

 

2021nianshi“shisansi”dekaitouguxizhinian，qiyong“dierzhonggejinbainian”xinxindepianzhangdezuidiweinian，woqucaizhengyusuanyunzhuanjiangtadeshouti🌃xianlezhenggequneirongshiyequanze，renzhenguanchewenzhongqiujindeshiyezongqierudian，jinzheyibuziliaoquanzegan、dandangganhejipogan，yigengguangjueding、genghaoyinlejiezou、gengshixianxingzhengcecuoshi，renzhenguancherenzhen♛zhixinggezhongcaizhengzhichuxianxingzhengce，jiaqiangzuzhilingdaowanquan2021nianyujuesuanzongtimubiaogongzuorenwu。

（yi）zhankaitaoluncaiwangjibenjianshe，buduantansuocaizhengyusuantuopinzhifuqudaoguanli

“zaizhengzhiweijizhongyuxinji，yudabianju🌸zhongkaixinju”，baoweizhudongxingcaizhengxingfanganbiandegengjiazhudongxingyouzuowei，buduandizengjiaxingyeshichangfalvzhutiboboshengji，youxiaodejijiyingduiwoqujingjishehuiyunzuozhongjingchangchuxiandedechongjiheshilian。diyijiaqiangzuofengjianshezhuahaoxinyichangcaizhengjuzhilijizhizhengcewenjian，gengjiachongfenjiediaojiezhen（wuliuyuanqu）kaifatiaojianjijitaiduxing，zuodatiaojianjingyingguimo，zuoyoutiaojianyingxiangli，hangshijichuguimokuodajucai。dierfahuichuchangsijiaog60kechuangzoudaowenhuachanyequnqunjijudiaojiezuoyong，duocuobingjuqianglizhichicezhongdianxinxiangmuluodishishidonggong，peiyangzhanlvezhongdianxingxinxingwenhuachanyequnqunjiqunjishu，qianglipeiyangcaijuxindeshangzhangdian。sanshiyouxiaochongfendefahuichulaixiangguanzhengcejieduxing🎉rongzidaikuandanbaozerenxiangguanzhengcejiedu，chixubuduandezhuangdaxiaofeizhemian，zhongdiequanshigewenhuachanyequnqunlian，shudaoshehuishangxiangmuzijinquwangjingjishehuimoduan，querenwenxiangmuzijinjinzhangwenwenhuachanyequnqunlianbaocaijushuiji。

（er）zhankaitaolunkaizhijiegoude，quebaozhongguominshengjituchukaizhi

wendingtigaozhixingli“kun🅺nanfafentuqiang、qinjiankejieyue”dejiazhiquxiang，yizhixingshengjiyouhuacaizhengtingyouerjiaoxuezhichuxingshi，renzhenbujiaominshengyinxingyinxinggaishanboruodian，jujiaodianyouerjiaoxueqingjiehuanjingweishengjianqingkuangjian、shebaojinxueshengxueshengjiuye、gerenzhufanggongnengzhiliangbaozhang、gongyongsheshirenshenanquan、dishijianzhuhedishigongnengguanlidengminshengyinxingyin▨xinggaishanshizhengredianwangzhantoujianpinpai，jihehezijinshidegongyongsheshigongnengpingdenghua，fanfuzengqiangsongjiangqunzhongdehuodeleganhehexiemeimangan。liushijiakuaiwenbuzhashituijinyouerjiaoxuedeziyuanjianzhu，shenruwenbuzhashituijinyouerjiaoxuewangluozonghejiaohuangtizhigaige，duocuobingjuwenbuzhashituijinyouerjiaoxuegengyouzhijiaoyujunhengweilaifazhanweilaifazhan；yizhixingwenbuzhashituijinbenqugongyongsheshiqingjiehuanjingweishengjianqingkuangjiangongzuotixijianzhu，chengshudadeqinliuganyinhuanpaichazhilicuoshi，jiuyuedashequwangzhanqingjiehuanjingweishengjianqingkuangjiangongnengzhongyangjianzhubuzhujinxiaoneng，zengqiangjicengrenyuanqingjiehuanjingweishengjianqingkuangjiangongnengshuipingfangxiang，gongnengzhiliangbaozhangcunqingjiehuanjingweishengjianqingkuangjianshi（zhan）yaoqiuhuajianzhudengqudifangzhengfushizhengredianwangzhantoujianpinpailuodaoshichu。jiuyuedashehuideqiuzhuqiuzhufupindengminshengyinxingyinxinggaishanlingyugangduhaodebuzhujin，bangzhuluodaoshichuwengangxueshengxueshengjiuyeduozhongzuixinzhengce，shigongg60kechuangguodaoderencaixinzijiegoubangfu。diershibaoxianjiakuaituijin“nongcunzhenxinzhanlveguanjianxing”，wenzhongqiujintigaolenongcunjuminjiankangyanglaochengxiangyiliaobaoxian、xiangcunjiqiyezidongyunxingbutiebiaozhundengzijinjinxingdejinxing，lidufuchinongchanpinjiagongcaichanjinzhanjijichuxingcuoshikaifa，zhudongxingtuijinpunanshengtaijinzhanshijianjiaoxuequkaifa。sanshilijichixuyixieguimojiaodeguojiadetouzizongchanliang，quanxinquanyibaoxiangongkaichengbenjiaoyujunhengfazhanpeizhidan、tigaoledifangpinxinghenengjideguanjianxinggongkaishouhoufuwuxiangmu。

（san）bawobiaozhunhuazuoye，zuoxizuoshineixiangcaizhengjuzhidugaigezuoye

jinliangbujixianggongchengfeiyonganquanyunzuozhilichuangxin，kuaisuzhashituiguanggouzao rujindecaizhenggongchengjuesuanfeiyonganquanyunzuozhilitixi。shouxianshiduofangfarenzhenguanchezhixingguanchezhixing《gongchengfeiyongfakuaisuzhixingzhilitiaoli》，kuaisuzhuahaojianguanbumengongchengfeiyonganquanyunzuozhili，jinliangbuguifanhuadejingyingguidinglezichabaogaoyizhuanwangyinzhifu，gouzao quanfangfagongchengfeiyongxiaojipingjiapingjiaanquanyunzuozhilixindageju，jinxingquandeguochenggongchengfeiyongxiaojipingjiapingjiaanquanyunzuozhilimotuocheliantiao，jinneibugaishancaizhenggongchengjuesuanfeiyongqianzaishiyongjingzhengli。dierjinliangbuguifanhuadejingyingguidinglequanxianwentixianbumendinggoutigongtiexinyewujianshexiangmuliuchengbiaoxian，jinxingwentixianbumendinggoutigongtiexinyewujianshexiangmuliuchengjianguanbumenduijie，zhashituiguangwentixianbumendinggoutigongtiexinyewujianshexiangmuliuchengshenpiyunzuotizhi，wanzhengjijiheeping“2zhangcaidan”。jinliangbujinjiedinggourenzhudaoquanze，kuaisuzhashituiguangjinxingyingdangheguijingying、qidonggaishanxiaolv、gaofengxianyinhuankeyicaokongde、zewenyanlidewentixianbumendinggoutigongtiexinyewujianshexiangmuliuchengneibuweihuyunzuotizhi。sanshibaochizhashituiguanggongchengfeiyonganquanyunzuozhili“yitishihua”yunzuo，duofangfagaishangongchengfeiyonganquanyunzuozhilideguifanhuadejingyingguidinglehua、guifanhuadejingyinghuahezhudonghuahengxiang。zhashituiguanggongಞchengfeiyongxiaojipingjiapingjiaanquanyunzuozhiliyugongchengfeiyonganquanyunzuozhiligeliuchengdeqiangduzhenghe，gouzao riyiwanshangongchengfeiyongjianshexiangmuliuchengquanxingmingdezhouqianquanyunzuozhiliyunzuotizhi。sishijinjiegongchengfeiyongdegangduzilv，yanligongchengfeiyongdiaozheng、guankonggongchengfeiyongzhuijia，yajianjibenshangxingzongjingfeizhichu，baozhengdangxiaminshengyinxingyucezhongjianshexiangmuliuchengdetouruliang。wushihelixingfenpeijixiangwentixianbumenbumenwaizhaihuanbenfuxizongjingfeizhichu，youxiaohuajiemaodunchiyouwentiwentixianbumenyinxingbumenwaizhai，guankongwentixianbumenbumenwaizhaigaofengxianyinhuan，juebuyunxuquanshuoxinpiwentixianbumenyinxingbumenwaizhai，yanliguanchezhixingwentiwentixianbumenbumenwaizhaizewenyunzuotizhi。

“星河欲曉，莫道君行早”，這位是指，2021年是“十六七”規化娛樂競技不惑年歲，也是愛國新一輪項目建設社會存在注意當今化發達國家新新的篇章的啟動不惑年歲，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全縣財政資金本職事♛業將追求穩中求進、進中求質的本職事業總底色和“穩的增加、調框架、富民生、防沙險”的總體性本職工作總體目標，樹立什么堅守底線思想、增進憂患觀念，更好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g60kechuanglianlangneibuwaizhanlveguihuashuniuzhan，tigaofazhan“kechuang、yishu、huanjing”dexianjinhuaxinsongjiang，jianchibuxienulifendou！

zhebaogaomoban，qingyujueyicaoan。

 

 

 

 

fuluyi：2021niansongjiangquyibandegongzhonggongchengyusuanshourulaiyuanbiao

fuzhuer：2021niansongjiangquzhengchanggonggongxinxicaizhengyusuanfuchubiao

fuzhusan：2021niansongjiangququbenjiyinggaigongtongfeiyongyusuankaizhibiao

fuzhusi：2021niansongjiangqushizhengfuxingsimujijinfeiyongyusuanchuangshoubiao

biaogewu：2021niansongjiangzhengfujiguanxingxinjijinyujuesuanhuafeibiao

biaogeliu：2021niansongjiangquguoyouhuazichanguanlishengchanfeiyongyusuanxinzibiao

fuluqi：2021niansongjiangquguoyouzhizichanguanlixiaoshoujingyinggaiyusuanhuafeibiao

fuluba：2021niansongjiangququduizhenputonggongzhonggaisuanzhuanhuijiaonabiao

fulujiu：2021niansongjiangquxianzhengfuzhaiwujiufenzhuyaoqingkuangxiabiao

biaogeshi：2021niansongjiangququbenji“sangong”shiyefeigaisuanqingkuangxiabiao

表格一

 

表格二

2021年松江區尋常公眾費用開支表
			機關單位：余萬元
項       目	上一年實施數	費用數	費用預算數為上一年 制定數的%
yi、pubiangonggonggongnenggongnengfuchu	216,144	268,614	124.3
er、guofangkejiqitazhichu	3,751	3,810	101.6
三、公共性穩定付出	147,677	153,772	104.1
四、育兒教育費用	437,281	433,931	99.2
wu、kexuexingxinjishufeiyongzhichu	61,850	65,829	106.4
liu、jishu lvyouxingyetiyujiankangyuwenhuachuanboxingzhichu	46,036	77,549	168.5
qi、shehuixingbaoxianhejiuyeqianjingfuchu	363,399	390,694	107.5
ba、shipinweishengdejiankangfeiyongzhichu	206,451	226,036	109.5
jiu、lvsejianzhuganjingfuchu	53,835	59,887	111.2
shi、cunzhenjianshejiedaobanxingzhichu	601,711	534,571	88.8
11、農業水撥出	275,793	321,388	116.5
shisan、daolutielujiaotongchexingzhichu	170,003	190,529	112.1
dishiwu、chanpinkancehuaxuegongyexunxidengfeiyong	264,444	289,409	109.4
shisi、shangyequfuwuyedengbochu	13,087	10,288	78.6
ershi、henziranchengbenhaiyanghuanjingtianqidengfeiyong	7,740	7,930	102.5
shiwu、gongfangfuwuzhichufeiyong	249,804	189,823	76.0
shier、diaoweipingongchengcailiaochanchuxingzhichu	6,522	6,071	93.1
shijiu、honglaoyufangzhiliaojizuoweiyingjideguanligongzuojieyu	19,705	23,171	117.6
dangdeshijiu、yubeidangyuanfei		62,773
sanshiwu、caichanfuxiqitazhichu	23,124	23,895	103.3
ershiyiyue、yixiejingfeizhichu	21,762	108,605	499.1
正常公開費用性支出加總	3,190,119	3,448,575	108.1
適當轉移癌總支出	695,773	216,988	31.2
shangjieshangjibumenfeiyong	148,597	150,988	101.6
項       目	前年制定數	財政預算數	預算表數為上一年 執行程序數的%
yibanlaishuoqiyezhaihuanbenhuafei	86,968	66,000
zhidingjihuafeiyongbuwendingxingdiaodihuobijijin	440,532
jiezhuanxianianfeiyong	19,676
費用支出 總金額	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

微信備注：

yi、tianshuanghanqizuidadexianxiangfanying：

1．“rendaihuichumohuiyi”xiangjikemubianfu🦩jiaoshao♕，changjianliyoushi2021nianguihuazhongguorenmindaxuehuanjiejingxuanshejidaodelaowufei200yiyuan；

2．“qitademaoyigonggongshiwuxingjieyu”xiangjikechengqianghuahenda，tongchangxianxiangshibuweizhuanxiangjingfeicong“qi🃏tadegulidazhongxinggongsitishenghegongzuoguanlijieyu”gaibianzhi“qitademaoyigonggongshiwuxingjieyu”；

3．“chugaozhongwenhuayishupeixun”xiangjiguanlifeiyongzengchangbuda，yibanyuan𒁏youshijiuniantongchangzhixiaoyuanjichuxingjingfei꧃zhichuxiangmuyusuanguihuashijunyongdao“chugaozhongwenhuayishupeixun”guanlifeiyong，jianguanbumenjungongjuesuanshibiaomingyuqiyongdaohuanjingjiangdabufenxingjingfeizhichudiaozhengzhi“zhongxinxiaoxuewenhuayishupeixun”；

4．“mougelishiwenhuaheshichangzhichufeiyong”xiangjikechenghekemushengyaojiushuguangjianyueꦗda，jutideyuanyinshicengjiale“liangguanyige”dajianji2qizhuangxiufangzijianshexiangmushiyefei3.246yi；

5．“geiyanglaogongzuo”xiangjiguan🍬lifeiyongdiaofumingxian，baokuoyuanyoushi2021nianhuafenjihuasongjianghuodongyuanjiansheguihuagongzuojingji2yiyuanrenminbi；

6．“xiaofangduixingzhengshiwu——yibandexingzhengxingjianlixingzhenggonggongshiwu”xiangjijigehuijikemuzengchangxiangduijiaoda，zhuyaodezhuguanyuanyinshida📖bufenzhuanxiang🍸zijinyou“xiaofangduixingzhenggonggongshiwu——xiaofangduishuanzuoweiyingjideyuanjiu”xiaozhunzhi“xiaofangduishuanshiqing——dabufenxingzhengxinganquanguanligongzuo”。

er、zengchangfudujiaoshaodexianzhuangjiushuoming

1．“xiang⛎cunhehuojing🌺jifazhan”xiangjikechengdiefugengda，dabufenyuangushi2021nianyouxiezhuanxiangzijinyou“nongcunshequhezuoxiangmutiaojian”zhenggaizhi“yuyefenmianfazhanqushi”kaoshikemu；

2．“yixienonggengnongcunjianshezongzhichu”xiangjizhuanyekemujianfugengda，🍨zhongyaoqiyuanyinshi2020niandishijixiafazhongguonongcunzonghepinggujieduibangfuzhongdianbutieshenqingshu8406shangwanyuan，2021nianweipizhun；

3．“qitanonglinhecaoyuanshangjingfeizhichu”xiangjiguanlifeiyongﷺzengchangfuduhendade，zuizhuyaodeyuanyinfenxishi2020nianzhidingjihualetuchulvseshengtailangdaokaifaxiang🍎mujianshefangan；

4．“gonglujiaotongsheji”xiangjiguanlifeiyongtongbixiajiangjuda，tongchangyuanyoushi2020nianwuzhu💟nongcungonglu、g60wenxianglulijiaoshigonggong🌸zuoyijiancheng，jiaquanpingjunshuakajine1.4shangyiyuan；

5．“shuiluyunshujingyingjingyingjiaoyuzhichu”xiangjixuekezengchangfuduhengao，zhongdianwenti2021nianzuzhijigougaishan，hangwusuohuaguijiaotongxianzhuangxiebanyunanquanjianguanpingtai，zuchengbufenfeiyongjianguanfeiyongzhenggaizhi“gonglu𒁃wangzhuangxiebanyunanquanjianguan”。

6．“jiucunbiangebiange”xiangjihuijifenleizengchangfuduhendade，hexinqiyuanyinshi2021nianꩵguanlifeiyongdiaojie，“penghuqugai🔯lianggailiang”jutianpaidebumenlaochenggailiangzhichufeiyongdiaojiezhi“laojiuquyuquyugailiang”；

 

 

 

 

附注四

 

附注五

 

附錄六

 

附錄七

2021年松江區國有土地金融資本開決算收支表
單位名稱：萬的大寫
項    目	上一年執行命令數	費用數	預算數為上年 執行數的%
yi、shidaihouqinbaozhanghedaxueshengjiuyefeiyongzhichu
er、guoyouqiyetouzishengchanyujuesuanzongzhichu	21,000	16,896	80.5
1．gaishanlishiduijijiantijigaicaozhizaofeihuafei		93
2．guojiaqiyedezibenjinxiqu	21,000	13,000	61.9
guoyoutudizijinshejidediaozhengzhichufeiyong
cishangongyiyileipeitaosheshijiamengfuchu
xiangguanguoqizhizaoyeqiyetouzizhejindaoru	21,000	13,000	61.9
3．guoqiqiyegongsishuishouyouhuizhengcexingbutie
4．jinrongchuangxinguojiazibenguanlixiaoshoujingyinggongchengyusuankaizhi
5．qiyuguoqichongfenyingyungusuanhuafei		3,803
國有化資本合作經營花費自動求和	21,000	16,896	80.5
遷移性經費支出	12,481	7,196	57.7
diaochengxianjin	9,045	7,196	79.6
jiezhuanxianianzongzhichu	3,436
付出共計	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮似的公眾費用預算適當轉移繳付表
			機構：上萬元
鎮	前年強制執行數	項目預算數	財政預算數為上一年 繼續執行數的%
小南通鎮	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
未分配權到鎮		130,563
總金額	166,529	251,232	150.9
weixinbeizhu：2021niangezhendedabufentongyonggongchengyusuangaibianxiaofeijinyouzhujian🌺henmingquedeyupizhungongcheng，weizuoyoudaozhenjide13056370wanzhuyaoshiweishancunfuxingshebeipeitaojine、jiezhenyuwufenlijiangshangjinedeng，jiangzhinenggenjushijishangdegongzuozhongjijituijinzhuangtaizaibennianzhongpei。

 

附錄九

2021年松江區中央政府債務糾紛幾乎時候表
			組織：萬余元
項　　　目	總  額	在這其中：一樣 外債	這里面：專向債權債務
一、政府性資產金額現象
2020bennianzhengfujiguanzhaiwujiufenxianzhi	2,388,000	1,221,000	1,167,000
2020nianweizhenzhengfuzichanxianzhiedu	2,613,000	1,241,000	1,372,000
2021yuechuquzhengfuzhaiquanjine	2,613,000	1,241,000	1,372,000
二、縣政府債款現金余額狀況
2020bennianshizhengfujiezhaiyuxiadeqian	1,258,904	680,904	578,000
2020nianjiangxinzengzhenzhengfuzhaiquanzhaiwu	326,000	106,000	220,000
2020nianguihuandangdizhengfuzhaikuan	101,968	86,968	15,000
2020niandizhengfujiguanzhaikuanjine	1,482,936	699,936	783,000
2021qichuzhengfujigouzichanxianjinyue	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”經費支出成本預算事情表
				基層單位：萬
項　　　目		2020年概算數	2021年概預算數	估算數為前年    預決算數的%
因公出國(境)費		810.00	780.00	96.3
公務到訪到訪費		398.76	371.78	93.2
公務活動買車添置及進行費	小計	6,288.24	5,786.12	92.0
	在當中：置辦費	3,045.89	2,317.50	76.1
	執行費	3,242.35	3,468.62	107.0
預估合計		7,497.00	6,937.90	92.5