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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

——2021nian1yue12riyouwuhanshisongjiangqudishijie

renminqunzhongdaitidaibiaohuidi9ciduomeitishang

廣州市松江區國庫局

 

這位意味：

shousongjiangqulaobai𓆉xingshizhengfuweipai，xiangdashihuitongzhidansongjiangqu2020niangusuanzhixinggongzuoqing🅺kuangbaogaohe2021nianfeiyongyusuancaoan，qingyuyantao，bingqingliexikaoshengtidaoxiangfa。

 

一、2020年預算執行情況

 

2020nian，quanxiancaiwuyewuyijiangchaoliangxinkejiwoguodedutedeshehuigejienulixinlizhunbeiweizhuanyezhidao，qieshijiaqiangzuofengjiansheyangezhixingdangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongquanweihuijingshenshizhi，zaishiwei、daolugongchengfuhequweideyaojianqiangshangjilingdaoxia，zaiquzhongguorenmindaxuejulichangweihuidezhiliangjiandupeixunxia，guanchexinchengchangjibenyuanze，chengxiangyiliaobaoxiankaizhanxinguanyiqingfangfanhejingjishihuishehuishenghuochengchang，baochi“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，biandegengjiazhuzhongzai“guanjiandeguokucelveyaobiandegengjiaguanjianyousuowei”he“guokuxindaizijinyaokaizhanxiangxifeiyongyusuanjixiaopingjiaguanlizhidu”2geshangxiashaolingongfu，henxiagongfuzuodaowei“liuwen”zuoye，xiangxiluoshiyigangshuangze“liubao”zuoye，weichangsanbianxingg60kechuangzoudaodajianhequanxianjingjizengchangshehuihuapingheng🐲qiyongjichengxiangjianshebuguihuadajiankuaisuzengchangtuidongtigaolaokaodezichanweihu，quanniandu🧸caizhengzijinfeiyongyusuanlvxingqiantizhengtilaishuoshangwendinglebucuozhuangkuang。

（yi）2020nianjibenshanggongkaiyujuesuanshixingshijiqingkuang

1．一半共公決算收錄連接原因

quwujierenmindaxuebacinianhuijueyiliyongde2020nianquanxianyiyang gongyongsheshixiangmuyusuangongzishouruzhibiaozhiwei223.155yi，jingquwujierendadaibiaochangweihuidisanfangshibacishangwuhuiyitepi，tongyangtongchangqingkuanggongyongyusuanbiaogongzishourudongdediaozhengwei220.62yimeijin，tongbizengjiaqilvzengchangqi4.8%。shangbannianzhixinglijiejuwei220.62yi（jianfuzhuyi），biqunian🧔tuopinzhifu10.116yi，zengsu4.8%。

2．基本上公共性決算付出履行情況

quwujierenbacinianhuijueyiyongde2020nianquanshengyibanlaishuogongyongsheshigaiyusuanjiaoyuzhichuzhibiaowei325.83yigangyuan，zhelimianqubenjifeiyongyusuanzongzhichu256.195yi。jingquwujiezhengfaweiyuanhuichangweihuidisanbushiliucikuodahuiyitichushenqing，rongyiqubenjibangongyonggongchengyusuanxingzhichudediaozhengwei250.60wanyuan。2020nianquanshengchengxuzhixingjieguoxianshiwei319.01yi（baokuogenggaiquchudifangrongzipingtaipingchanggongsizhaiquanbochu2duoyi）（jianfuzhuer），biqiannianjiandi20.4shangyiyuan，jianshao6.0%，jiangdiyinsuzhuyaoshishixiangguanbumenputonggongsizhaiquanjinejiangdijiyajianputongxingshourujieyudeng。fenjiguanlicishenlideqingkuangwei：qubenjishourujieyu250.6yirenminbi（jianfulusan），tongbizengchanglvshangsheng6%，tijiaozhenggaiyujuesuande100%；zhenjizhichufeiyong68.41wanyuan（daiyouquduizhenshidangzhuanyijiaona16.65wanyi，jianfuluba），bishangsheng6.2💯%。

20🍸20nianquanxian“sangong”jingfeiyusuanjieyu5868.29shangwanyuan，huanbizengchanglvbiandi13.4%。zhongjian：qubenji“sangong”jingfeiyusuanjingfeizhichu5194.96wanyuyuan，huanbizengchanghuiluo14.7%，liruyingongchuguogongzuo（jing）zhuanxiangzijin28.01baiwanyuan、gongwujiedaizhuanyongchezhejiufeijizhengchangyunzuoyunyingweihufei5064.95wandedaxie、gongwuhuodongjiechifei102wanmeiyuan。

3．一半公用設施項目預算收入支出表均衡情況發生

2020nian，woqupubianfuwuxingcaizhengyusuannianshourubaochi220.6🍨2yimeijin，jiaxianggangshangshiduiquhuikuanjingjintielirun96.02wanyi，diaojingusuanbaochiwendingzidongdiaojiejijin、qihuo、xianhuo、weipan21.5wanyimeiyuan，quniantongqijiezhuanlirun9.08yi，congxianzhengfuxingmujijindiaozhi15yiyuanrenminbi，congguoyouhuazibengongsiyunyingcaizhengyusuandiaoru0.91wanyi，tianjiadiquxianzhengfuyibanqiyezhaiquanyingshou25yi，zaigongsirongzichangjianzhaiquantouzishouyi8.6wanyuan，zidongqiuhedangshi zhengchanggongyongsheshifeiyongshourushuipingshuliangwei373.73yiyuanrenminbi。woquxunchanggongkaichengbenyusuanshouruzhichujinxing319.01yirenminbi，zheng๊fujiguanjibenshangqiyezhaiquanhuanbenfeiyong8.7duoyi，jiezhuanxianianzongzhichu1.97yimeijin（shejidaozhonggongzhongyangheshengjizhuanmenjiezhuan），zhidingjihuagaisuanbijiaowendinggaishanxinjijin44.05yimeiyuan，zaidangniankaizhidongpinghengji。

（er）2020nianzhengfubangongshixingzijinxiangmuyusuanchengxuzhixingtiaojian

1．政府部性貨幣基金項目預算利潤運行實際情況

quwujierenduobacilianxihuiyiyantaojinxingde2020zhenggequrenminzhengfuxingzijingaisuanxinzizhaoshengzhibiaowei65.75wanyimeiyuan，jingquwujierenduochangweihuisanshiercichumohuiyishenpiquan，yizhitongyizhengfujiguanxingzhaijuangusuanxinzidiaozhengwei72.33wanyiyuan。quanniandushijishanglianjiezuizhongjieguowei71.3ꦺ6yirenminbi（jianfulusi），biqunianjianshou45.01yimeiyuan，tongbizengchanglvzengzhang38.7%，zheqizhong：guoyouhuazhaijidichujinlirun64.42wanyuan，dechengshigenjishenghuosheshishenghuosheshifeigongzi3.655yi，wushuipaifangcaozuofeishishouru3.05shangyiyuan，caipiaowangcishangongyijindengli💟run0.24yimeiyuan。

2．國家性貨幣基金估算教育支出履行情況報告

quwujiezhongguorenmindaxuebaciduomeitijueyiyijude2020niangaiquzhengfubuxinggupiaojijinfeiyongyusuanjingfeizhichuzhibiaozhiwei108.18yimeijin，jingquwujiequanguorendachangweihuidisanbushiliucikuodahuiyizhunxu💦，jieshouzhengfubangongshixingzijinfeiyongyusuanxingzhichuxiugaiwei148.9duoyi。nianduzhenshixiadabaogaowei148.165yi（hanxinjiandidianxiangguanbumenzhuanmenzhaijuanjikangyihendaguozhaifeiyong28.8yiyuan）（jianbiaogewu），bishangyinianyanchang52.52duoyi，wanzhenggaibiancaizhengyusuande99.5%，zhongjin：guoyouhuatiandichujinshouyifenpeidejieyu112.14duoyi，wushuibujiubujiufeianpaidefuchu23.07yirenminbi，kangyifeichangguozhaizhichu8.3yiyuanrenminbi，difangtiaojianshebeifuwusheshifeihelianpaideshouzhi3.86shangyiyuan，zhongguofucaiaixincishanjindengjieyu0.79yimeiyuan。

3．政府機構性新基金費用開支平穩事情

2020nian，zhenggequzhengfubumenxingtouzijijinxinzishourumanzu71.36yimeijin，jiafaxingduiquqingsuanjingbutiejinchunshouru19.99wanyimeiyuan，caiyonglinianlaijieyu61yimeiyuan，xinzengjiadechangsuorenminzhengfuzhongdianqiyezhaixiaoyi20.5yigangyuan，kangyiyouqishiguozhaishourushuiping8.3shangyiyuan，zairongzijinezichabaogaozhaijuan1.55yi，zongjineneishixianzhengfuxinghuobijijinnaruzongchanliangwei182.65yigangyuan。2020nianzhenggequbochuyiwancheng148.165yi，zaitourongzigongzuofanganzhaijuanhuanbenhuafei1.5yirenminbi，diaochengzhiyibanlaishuogongyongshe𝐆shigusuan15wanyuan，shouruzhichuxiangdijieyu17.996yi。

（san）2020nianguoqitouzijijinyunzuoyusuanbiaoyunxingzhuangkuang

1．集體所有制資產管理經營管理工程預算收入水平履行問題

quwujiezhongguorenmindaxuebacilihuitaolunquerende2020nianquanguoguoyoukongguzijinshengyigongchengyu𒁏suannianshourugongshiwei2.4shangyiyuan。niandushijianshenlibaogaodanwei2.73duoyi（jianbiaoge✃liu），biquniantongqichuangshou0.38wanyimeiyuan，zhangfu16.2%。

2．國企資產管理運營預決算費用支出 執行力癥狀

quwujierenduobacigongzuohuiyianyijude2020nianzhenggequguoyouqiyechongfenqiyejingyinggaisuanzhichufeiyongzhaoshengzhibiaowei2.16yi（jianfuluqi），shangbannianxianshidezhidinghouguoജwei2.1yimeijin，biqianniancengjia0.8ღyimeiyuan，dachengqichuchengbenyusuande100%。jutizhuyaoyongyuguotousishifenyuangongsizengzi。

3．國有企業資源管理項目預算收入支出表平衡點情況

2020nianguoyoutuditouzizheyunyingcaizhengyu😼suanxiaoyibaozheng 2.73shangyiyuan，daishangbennianjiezhuanxiaoyijishidangzhuanyixiaoyi0.62yimeijin，guoyouhuazibenhezuojingyingjuesuangongzigongyingliangwei3.35wanmeiyuan。2020nianguojiatouzizheshengyifeiyongxingzhichu2.16yi，diaowei꧑zhijibengonggongfuwugaisuan0.91yimeiyuan，churuxiangdiyingyu0.34wanyi，jiezhuanxianianshiyong。

4．公益性財政專項資金貼補專項資金制定的情況

2020nian，qubenjibangongtongjue♍suancailizhidingguoqiqiyezhuandingjiujikuan1yi，zhuyiyongdaoxin🌊songjianggouzhichanye（jituanyouxiangongsi）zengzi。

（si）2020nianhaodifangzhongyangzhengfuzhengfuzhaiwujibenshangqingkuangfasheng

1．好地方相關部門資產限制額度情形

2020niannianmo，gaiquzhongyangzhengfuzhaiquanxianzhiwei238.8yigang๊yuan，zheqizhong：yibanzhengfuzhaiwudae122.16yi，zichazijiuwaizhaishangxian116.7shangyiyuan。zhiqian，shicaizhengzhichuxiafawoquzhuanruxianzhengfuzhaiwujiufenedu22.56yi，zhongjian：xinpitongchangjiezhaishangxian2wanmeiyuan，zhuanruzichazijiuzhaikuanedu20.5wanyi。2020nianniannianwei，gaiqubumenzhaikuanxianzhiwei261.3wanyuan（jianfuzhujiu），zaiqizhong：xunchangzhengfuzhaiwuedu124.1wanyiyuan，gongzuofanganzhaiwujiufenshangxian137.2yi。

2．部分區政府債款可用資金條件

2020niannianzhong，൩difangzhengfugongsizhaiwufulikeyongzijinwei125.89wanyimeiyuan，zhezhizhong꧒：yiyanggongsizhai68.09yi，zhuandingqiyezhaiquan57.8wanyimeiyuan。dangnianduxinkaitongchangqingkuangguozhai25yi，zaidaikuanzhengchangqiyezhai8.6shangyiyuan；xinzengjiadezhuanxiangjihuaqiyezhai20.5yigangyuan，zairongzijinezhuanxiangzhaijuan1.5wanmeiyuan。shinianqianzhuichangyibanlaishuoqiyezhai8.7wanmeiyuanhezhongdianguozhai1.5wanyuan。2020niansuimo，zhenggequbumenjiezhaibenqianzhanghuyuewei148.296yi，danqizhong：tongchanggongsizhaiquan69.99yi，zichazijiuzhaijuan78.3yigangyuan。dangzhongyangzhitongchezichankangyiyuelaiyueguozhai8.3yimeijinlishuyulingdaobutiezhengcexinzi，bulieweibenjizhaikuankeyongzijin。

（wu）2020niancaizhengxinggongzuozhongtongchangtiaojian

2020nian，quanshengbuxuyaobangongmingquequwujierendadaibiaobacibangonghuiyimiqiexiangguancaoan，huanraozhuquanshengzhuyaobangongzeren，shizhongjianchiwenzidangkong，cezhongdiantuchubangongzhuyao🎉，nonghao“liuwen”bangong，renzhenzhixing“liubao”zeren，qinglipinguozhichihuoshengbingyiqingkongfangbaoweizhan，weiquanshengshihuiwenbuzhengchangyunzuoheshichangjingjidajuyishipingwengeichujianrupanshidezhichuweihu。

1．精淮能夠機構開工開產，做實財旺培植發展壯大新機械能

jijixingdongfahuichuchangsanjiaojingjiquanxingg60kechuanglianlangcaichangaoxinchanyeshengjixiaoguo，genjucaichanzhengcewenjianheguokuliudongzijindeyinlinggongxiao，quanliyifubuzhichituchujizhongdeweixingyedengxiaoshoushichangzhuyaotixianbuduanfazhanqushi，baochiwendingbenquchengbenzhuyaopan，zhaozhunchengbenbuduanfazhanqushijijihuayuquan。1shijiaodiantuchukuaisudazaodelingxianjiagongzhizaoyeqiyezhicheng。2020niancaizhengyusuanzaidezhichizhizaoyeqiyebuduanfazhancengmianhejifuchu29.36yigangyuan，zhuyaodedaiti：qin𒈔liuyingjichuzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangjihua19tiaozhengcebuzhujinzongjiyou1.35yigangyuan，bangzhukuaisufazhanbijiaohaodeyingzaoye4.57wanyuan，jiagongyeshudaojijintouzi2.56yi，zhichixitongzhubanshangshizhongxiaoxingqiyejihenduofuwuyuyefazhanfangxiang1.33wanyi，cushijishugaigechuangxin、zonghexingguochanpinpaijianmei2.21wanyimeiyuan，seodeyouxiurencaiqushizhuanxiangzhengzhi1.7yigangyuan，weishangzhongxiaochangjiajingjifazhangongzuofangan15.7yideng。dierjingzhunfuwushizhilizhuzhongjiejigoushukunjienan。liyongliyongcaifufuwuguanlidingweideqiaoqidegongxiao，xiujianzhongjiejigouyucaifufuwuguanlizhongjiejigoudekehuxinxidatongqiaomian，gaishanzhongjiejigougongsiqiyedetourongziyuanyin。quminzhengtuijinchoujian“wuhanshichengchangxingweizhongjiejigoushuishouteshuzhengcegongsitoujinrongfuwuzerenmujijinfuwuguanlizhongdianchangjiangsanjiaozhouxingg60kechuangzoulangtigongyewujisandi”，banbuquanguochengshishoujieyizhengfubangongshizhudaodaode“pihaobao”zhengcejieduxingzijindanbaorenyewuliuchengchanpinshebei，duoyuanhuahulianwangjinrongtigongyewucuoshi，feichanghaotigongyewuxiaopingmianquyujingji，2020nianzongjishouhuidanweichao300jia，yinxingshouxinhuabaieduchao15yimeiyuan。

2．堅持以大家為核心的發展思維，保持挺高主要民生銀行保障機制層次

jianshouyiqunzhongweizhongxinzhandefazhanfangxiangjiazhiguan，lianxubuduanjianshaoyouhuitourulianglidao，henzhuakangyizhuanxiangzijinanshibuli，jianchizhuahaoyouhuixing、tiaojianxing、doudixingyouhuijiancheng，daidongjinxing“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”deguanjian。2020nianwoquhuiminzhu🍷ru130.19yimeiyuan。yileishixuexiaotouruliang45wanyuan，jibenyingyongzai：yunjianxuehuile、huayangjinxiuxiaoxue、yongfengyuanyiminbanxiaoxuedenggaijianshizhenggongcheng，jiaoyujiaoxuesheshidazhongxiu，jiaoyujiaoxuezhuanyongshebeizulinfei，jinxiuxiaoxueqiyongyoubaozhangdeng。diershishequweishengshiyejiandutouruliang21.65yimeijin，hexincaiyong：bingyiqingfangzhi，zixunyewuwanganquananquanyuangaigaizao，shilianquananquanyuanhejichuyiliaoshebeiguanlianquananquanyewupeixunzixunyewuwangyunyingquebao，gonggongyewuanquananquanyewupeixun，yiliaoshebeiguanliqiuzhudeng。sanshishehuishenghuoquebaochanchu36.59yigangyuan，zuizhuyaodeshiyongyu：qinliuguankongwengangzhaogongzuokeyi，shijie chunjiefuliyuangaigaizao，laonianrenzongshangjintiebuzhu，jiamengzhaogongzuojigongyishiye🐼xingzhiyebuzhu，shijieyanglaojigouyu，shangcanrenrenfupin，shijie yuanzhudeng。sishixinnongcunfuxingtourudao11wanyiyuan，jibenzai：shandongnongcunjichuxingbangfu，yishimuqianshengtainongye，xiaoshancungongchengjianzhu，zongkainongcuntudijinghuakaifadeng。wushilvyouchengshigongchengjianzhuchengben15.95wanyuan，yibanguangfanyongyu：laochengchuli，jiujiefangzhengtixingchuli，fangzixiuqi、ziranqijiezhuanggongchengxiangmudeng。zhongxinyouxiaogaishanshizhongbaochishicaizhengxingqitazhichuqitazhichuderongrudianhedidadian，zhuashiyouxianzerendecaizhengxingqitazhichuziyuanyongzairenkoushang，chixubuduandetianbuzhongxinnandian，cubodagezurenminsheqingminyiyiqitizhigaigeyanjiuchengguo。

3．精準定位大都市產品品質升級，詳細積極踐行各族人民大都市為各族人民原則

zhudongxingjiaqiangziranshengtaihongsedadoushi，gaijindadoushizonghexingjiaotongguanli，yizhifengfudedadoushirenwenjiaoyu，quanzhoubiansuoyoudifangjujiaodiandadoushipinxingjiaqiang，shirenminshufu，ranggegeqiyeananxinxin，yizhichengxiandangdaihuaxinsongjiangdedadoushifengcaimeili。yongxindejianchi“qunzhongdadoushiqunzhongjian，qunzhongdadoushiweiqunzhong”zuizhongyaojiazhiquxiang，gouzhuyiye、daziranhuanjingyoumeidechengshifazhandaziranhuanjing。sanshidaziranhuanjingjichushanggonggongsheshidejianshejiaihutouzi29.025yi，zhuyaodeshiyongyu：liugewushuishenlouchanggaibanqian，shengcunchuyulajifayuandijidaleijianshao、waiyunjizhengquechuli，zhilujishironghunranchengshijingguanyouhua，huangruogongyuanjingguanhuxingmianjijiangxinzeng，dafang、shui、senlinturangdengziranmoyangchangjingzhiyouhuadeng。diershihedizhilijiziranmoyangnongyegoujianzhichu18.67wanmeiyuan，zhongdianyonglai：shizhengjianzhuxiangmujianzhuxiangmujianmei，heliushengtaihuanbaoquanzhuanxiangzhengzhi，nongcundiqushengcunwushuichucunchulihuoshishengtaihuanbaoquanlangdaojianmeideng。sanshiyitihuajiaotongguanlitoushen20.07wanmeiyuan，zhongdiancaiyong：husuhudielushigong、g60songjiangduanwenxianglulijiaoxiangmugongchengjianmei，youguidianchet1、t2xiangongchengkaifa，wuzhuerjigonglujiaotongkuojiangongcheng，ronglelufadongjidaxiu，jinyulukuayoudunganggongcheng，chentaerjigonglujiaotongxinqigongchengdeng。sishidishiweizhituokuangefangmianzhichu23.865yi，zhuyizhuyaoyongyu：nanbudengdixinchenhetachengshishidichubeiliang，shidijianqinghuadeng。wushitiyujianshenzhuru9.49yi，tongchangshiyongzai：songnanjiaoyeleyuanfazhan，tiyuyun♔dongguanzhenggai，“liangguanzhengchang”fazhan，dongqichangyishuguanzhanchen，sheshanmiyuelvxingqusanjiaoxingpaidixuexihuanjingzhenggaideng。

 

4．扎扎實實落實責任財政預算資金國家政策，認真升高財政預算資金改草趨勢實效性

輕輕地著力“進行利潤、把握重大、穩定性一般、為了確保民生工程、進行強化管控”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”等條例落地頁，合計禽流風險防控立即資金投入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，進一歩工作調動各街鎮（該項目）引資引資和財政廳增產增收的積極態度性，武器鍛造基層人員精力服務管理程度，連續不斷上升服務管理性服務管理勻稱等化技術。三是持續中央政府過“緊歲月”，強力壓減常見性其他支出。維持節用裕民，領導帶頭統籌推進將相關部門過“緊時光”飛到實處，嚴把支出費用費用口岸，壓基本上保主要，嚴防預決算追加，強化木紋地板預決算履行進展情況，要嚴壓減非急用非剛度好的支出費用費用，一整年合計壓減基本上性支出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，包涵工程預算資產30.7億人民幣，展開業績考核考核前品價、業績考核考核監測、職能部門整體性品價及及國家政策品價，將業績考核考核處理其實性融入到財政預算處理中，的提升財政資金使用效益。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，驅動財務條例的措施出臺奏效。jizaojiang10.3wanyuandangzhongyangtongwangzijinliangyangezhixingzerenfenjiediaoyangezhixingdaojigouhejuyoutouzixiangmu，suishihuiqilimin，chixutuijinxiangguanzhengcezhichengqixiao；shidujiajujiekuanchanzhi，bimiancaizhengtingshouzhimingxijiujie。jiangzichabaogaoguozhai20.5wanmeiyuanshiyongzaizhong♔xinxingyelingyudekuangjiagongyongsheshijibenjianshe，jinzaodaozhichanpingongzuoliang，chongfenliyongzhaiquantouziduihuasuandekuodabangzhu。

2020niantuqililaidexinguanbingyiqingbingyiqinggeicaizhengzijinjingjifazhancaozuofenxiangleqiangdachongzhuang，zaiquweideheshiyibashouhequrenmindaxuejiqichangweihuideqiangjingjianchaxia，zaigejiezhen（xiaoqu）、gegebumenmenheshehuifazhanduofangdexiezuodazaixia，guokujixianggangweijieshilicu，yibingyingjichuzhihedisanchanyezengchangshihuifazhanqushifangxiangfangxiangzhuangdashehuizhongtongchouzuodao，quyuguokujingshouruzainanguanzhongtigaolewengufazhanqushifangxiangfangxiangzhuangda。dandisanchanyezengchangbodongdisanchanyezengchangshihuishiyongdedaquyuyiranbuwengu、bupanding，shehuizhongdisanchanyezengchangshihuifazhanqushifangxiangfangxiangzhuangdayiranduiyuqiansuoweixiandenanguanhechengjiu，zhuyaoshiyou：xinguanfeiqizhongyibingzaocheng deguokujieyuyixiewentixuchangnianduiyu；zaisongjiangdisanchanyezengchangshihuigoujiangaozhongliangꦦliangfazhanqushifangxiangfangxiangzhuangdadedaoqiaodixia，guokucelveduishitidiandisanchanyezengchangshihuiheyouyueqiyededeyinlingyongtuzayangchongfendiaodong；guokugongchenggusuanzuogongzuoyiranyouzhubuqiduanban，gongchenggusuanyejikaohezuogongzuodeyirenweibenhuanxiangyaokaishishenruqunzhongderenxin。huoxu“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuli𓆏liangye”。nimenyidingrenqingxinxi，buweijianxian，pinpinjifaqiyingzaoli，zaixianjieduandegangweizhongbuweiyixiewentihenanguan，dalijiaqiangshenrufenxiyinhuanpaicha，jijitaidukaolvheliyouxiaoshebei，xizhiyinggaiduihexiaochu，jiunengyushiyoutiaozhanyuwangqianzou。

 

二、2021年預算草案

 

2021nianbenqubuxuyongshourujieyubiaoxiangmuyujuesuanbuzhidekaohepingjiazhengzhisixiangguannianshi：zhuiqiuyihuangkunmingxinwangluoguonei tesewenhuashichangshehuiquyujingjilixingzhuyizhengzhisixiangguannianweikaohepingjia，tuijinjishuchuangxinyanဣgeluoshizerenqingkuangyangeluoshizerenyangeluoshizerendangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongsizhongsizhong𝔉nongcunshangbanhuiyifengxianjingshenliliang，yongxindeyangeluoshizerenqingkuangyangeluoshizerenyangeluoshizerendangzhongyangshehuiquyujingjiyunxinghuiyi、shiyiguoqingjieshiweiwucisizhongsizhongnongcunshangbanhuiyi、wujiequweiwucisizhongsizhongnongcunshangbanhuiyifengxianjingshenliliang，zaiquweidejianqiangdezuowenlingdaorenyuanxia，shulaobuyiyangeluoshizerenqingkuangyangeluoshizerenxinjinzhanhexinfazhanlinian，zhuiqiuwenzhongqiujinyunxingzongzhuti，yicujintuidonggaopinshuipingjinzhanjuduoti，yituijinjubeilecekuangjiaxingjishuchuangxinjuduoxian，yijishuchuangxinjishuchuangxinweishijiyunzhuan，yixingzhiyouxiaochongfendemanzuqunzhongkongqiandezengjiademeihaoyingwenjuzhuxuyongweishijijibenzhunze，xingzhiyouxiaochongfendechanshengbuxuyongzaisongjiangxinwangluoxinjinzhanzhongdezhuyaozhizeyongtu，jinyicijiaqiang“xianyouxiangmuyujuesuan，houyoujieyu”dezongzhihexinfazhanlinian，zhuiqiujixiaokaopingdaoxiangxingdejibenzhunze，zhulizaiyasuoyiyangxingjieyu，jibenyouxiaobaozhangjuminjitebiexingyelingyufuchu，juticuoshidejiakuaibuxuyongjiaoyuziyuanxiankapeizhidexiaolvhedeshiyongxiaoyong，qieshiyouxiaobaozhangshehuiquyujingjizuodaoliangdeshidanghelidezengjiahezhidefenlijiakuai，wei“shisiwuliu”xianshoujubeibiandexingzhiyouxiaodecaizicelvezhijihezongtizijinjibenyouxiaobaozhang。

（yi）2021nianyibanlaishuogongkaigongchengyusuanjutianpaixianxiang

1．一樣通用成本預算收入支出均衡性前提

quanfangweidekaolvyixiabenqujinqianbianhuaqushibianhuaqushihetiaolitiaojian，2021nianquanxianyibanlaishuogonggongxinggongchengyusuanxinzishourutongjizhibiaowei235.63wanmeiyuan（jianfuluyi），bidezengjia6.8%。jiafashoucaizhengyusuanyugongbujingbutiejinnianshouru76.14wanyuan，diaojincaizhengyusuanwendingdediaokongxinjijin37yirenminbi，diaodongguoyoukonggutou💙zizhecaozuojuesuan0.72wanmeiyuan，qiannianjie❀zhuanshourulaiyuan1.97yiyuanrenminbi，quanniandukedadaoyibandegongyongfeiyongyusuanshishouruxiaohaoliang351.46wanyimeiyuan。

geichu“liangruweichu，jieyujingtaipingheng”degaisuanyusuanbianzhizunxunyuanze。2021niangaiquyinggaigongzhonggongchengyusuanjiaoyuzhichupaifangliangwei351.465yi（jianfuluer）。zhedangzhong：qubenjifeiyongyusuankaizhizhiding270.285yi（jianfulusan），zhenjiyusuanbiaoqitazhichuzhunbei74.58yi（hangaiquduizhenchuandifu 12.07wanyiyuan，jianfuzhuba），gongsizhaiquan🃏huanbenzhichufeiyongfenpei6.6yirenminbi，gaiqujinnianzhengchanggongkaiyusuanbiaoshouruzhichubupinghengliang。

2．區本級基本上公用設施項目預算結余最主要的設置的情況

2021nianqubenjidabufengonggongfuwuxiangmuyusuanzongzhichuchouhua270.28wanyi，zhizhongdaduoshouzhifenpei89.415yi，zhanzhengniangusuande33💜.1%，daxingxiangmukaizhi1🌼80.87wanyi，zhanchangqixingjuesuande66.9%。

2021niangongchengyusuanhebianyewudaozezhongqueding，baocezhong、yatongchangqingkuangxia，jibenzhunzeshangduitongchangqingkuangxiaxingfeiyongzhichu yajian20%，jinyibuxiehao“liuwen”zuoye，quanmianqiaoding“liubao”jirenwu。yifangmianquanmianqiaodinghao“baoxinshui、baoqidong”zuoye。2021nianyinzengrenzengzidengyuanyinfenxi，yibanshouzhijiaoqianniangaisuanshengchang7.4yigangyuan，shouyaoshixianyanchafeijichutiaojian、feizhongdiancuntouzixiangmupeibei，jinxingrenqunzhuanxiangjingfeijidatiyunyingdeyouxiaobaozhangle。eryaobaozhenghuiminfangmiantoujin。zaiyayibandejichutiaojianshang，baozhengxueqianjiaoyu、weishengjiandu、shebaojiaonadenghuiminfangmiandetoujin，2021nianleijinidingjianguanbumencaizhengyusuan78.34yimeijin，zhantongchangqingkuanggong🐎tongyujuesuanfuchude29%，jiaoshangyinianjinnianchufeiyongzengjia6.8%。sanshifuwuguanlichangsanbianxinglitishihuaguojiafangfa，zhuliqixingyedefazhan。2021zongchanliangyefuzhuhelianpaizichanzhansidegongkaineirongyusuanneirongfeiyongde10%，jijijinquchongfenliyongcaizhengyusuanduijingjitiaojianshejiaofazhanzhuangdadekeyidanhuabangzhu。sishiluoshiquanguohexincunyunzhuandebiaozhun，qinglibaozhangjizhihexincunloupanzhixuzhutui。2021nianyizhengfujianshexiangmutouzijianshexiangmuyujuesuanzuzhi505yi，zhezhizhongzhengchanggonggongxinxifeiyongjingjiqueding12yiꦉyuanrenminbi，zhenzhengfuxingzijinqueding38yimeiyuan，gengdanizhouqixingdiaojielidao。

，binganzhaozhongjianheshiyouguanxidangzhengweixianjiguanlixingjiesheng，biao💖zhunguankong“sangong”jinfeimeifashaoweichaochushangyiniangusuandeshuaqiu，2021nianquanxian“sangong”jingfeizhichugaisuanwei7741.78duowanyuan，bishangyinianyujuesuanshuzoujiang9.1%，danqizhong：qubenji“sangong”laowufeifeiyong6937.9wankuai，biqunianfeiyongshuxiahua7.5%，qizhongbaokuoyingongchuguogongzuo（jing）zijintouru780wanduo、gongwujiedaizhuanyongchegourujidiannaoyunxingyunyingfei5786.12wanmeiyuan、guojiagongwujiedaifei371.78ꦬyuwanyuan。

（er）2021nianzhengfujiguanxingjijintouzicaizhengyusuanguihuawenti

1．現政府性債券決算結余和平具體情況

2021nian，quanguodangdizhengfuxingsimujijingusuanshouyi145.84wanyiyuan（jianfulusi），jiadaidishijizhuanxiangjihuabutieshenqingshugongzi0.49wanyuan，jieyongwangnianjieyu2.87yimeiyuan，niandukejinxingzhengfubuxingzijinshishouruzhanyouliang149.2yimeiyuan。quanshengquzhengfuxinggupiaojijingaiyusuanzhichufeiyongzongchanliangwei149.⛄2wanyi（jianfuluwu），biaozhongzhengfubangongshixingjijin、qihuo、xianhuo、weipancaizhengyusuanbochubuzhi139.3yigangyuan，gongzuofanganguozhaihuanbenbochujihua9.95yi，neishirenminzhengfuxingguquanjijinyujuesuanjieyupingwen。

2．人民政府性股票基金費用預算首要確定情況報告

2021nianyizhengfuxingxinjijinyujuesuanxingzhichujihua139.3wanmeiyuan。zaizhedangzhong，zhengfubumentouzijiamenghuodongjihua38yi，zhanzhengfujigouxingzhaijuanfeiyongyusuanjiaoyuzhichude27.3%，tongchangshiyongyugezhongjiaoxingjibenzhishishenghuofuwusheshishebeiguanlijianzhu，yizhiweishengguanlijibenzhishishenghuofuwusheshishebeiguanli🍨gaixiujian，yiyangtiannianshenghuofuwusheshishebeiguanligaixiujian，shengtaihuanbaoshenghuohuanjingjibenzhishishenghuofuwusheshishebeiguanligaixiujiandeng；guoqishidichushouyidejiezhangfuchu44.25wanyimeiyuan；tiandicunchu25.63wanyi；jianyaohuazhengfubutie12wanyimeiyuan；wunichulichangdisheshizhengchangyunzuofeijiwunichulifangfanfeianpaihao2.55yimeiyuan；zhaijuanfuxi2.53wanyiyuan；shehuishenghuoquebao、caipiaowanfaaixincishanjindengqitadeguquanjijinfeiyongqitazhichu1.36wanmeiyuan，zhongyaoshiyongzaidadaxingganqu（changjiangsanxia）yiminmeiguohoumianfuchizhengce、yanglaobaoxiangongsijichusheshibiangejijinxingbutiedeng。

（san）2021nianguojiaguzichanjingyancaizhengyusuanshezhideqingkuang

1．國家股資本管理生產經營概算凈收入原因

2021nianzhenggequguoyoukongguzichanzizhujingyingxiangmuyusuanshourushuiping2.06wanyi（jianfululiu），sheji：guoqiqiyezhuyingjiaoliyi1.7wanmeiyuan，guojiaguguguli、guxishourushuiping0.36yiyuanrenminbi。waijialijieyingyujiyizhuanxingnaru0.35wanyuan，🍃2021nianguoyoutuditouzishengyigongchengyusuannianshouruzongshuliangwei2.41wanyuan。

2．國企資本公司經營者項目預算經費支出及平衡性狀況

2021nianwoquguoqizichantouzijingyingzheyujuesuanzongzhichu1.69wanyimeiyuan（jianfuzhuqi），zuizhuyaoyujiaotoujituanyouxianpinpaishuxiapinpaizengzijulishuomingtaguoqiyangqijiujikuanshouzhideng。diaoweizhisidegonggongxinggaisuan0.72yigangyuan。2021niangongyouzibengongܫsijingyingdecaizhengyusuanshouruzhichubiaoshiheng。

3．公益性財政廳國家補貼周轉金工程預算組織

2021nian，qubenjipingchanggongkaixiangmuyusuanzijinliangjihuazhengfujiguanxingbuzhufei8wanyiyuan，dabufenshiyongguoyingqiyetizhigaigebuduan༺fazhanzhuanxiangzhengzhiliudongzijin7yigangyuan，qushuguoyoukongguqiyezhudangdizhengfuchuangyegongzuo0𒉰.85wanyideng。

（si）2021niankongjianxianzhengfujiekuanxianzhuang

1．平臺以政府資產額度環境

2🌜021nianyuechu，gaiquzhenzhengfu♎zhengfuzhaiwujiaoyiewei261.35yi，qizhongbaokuoyiyang zhaiwujiufenxianzhi124.1yi，gongzuofangangongsizhaiwujine137.2yirenminbi。

2．方面現政府債款查詢余額事情

202🅠1nianqichu，woqubumenzhaiquanzhaiwubenxikeyongzijinwei148.29yimeiyuan，fenweitongchangqingkuangxiaqiyezhaiquan69.99shangyiyuanheꩵzhongdianqiyezhai78.3duoyi。nichouhuashenqingzhucebumenyibanlaishuogongsizhaixinyongkaedu12yimeijin，zuizhuyaoshiyongzaiguojiaxingjiamengxiangmurongzi。gongzuoguihuanenggoujiexinhuanjiufangshiyingwen，changhuanzhaiwushouhuiguojiaxinggongsizhai16.5shangyiyuan。

（wu）youguanxihexinyewuzibendebuzhishiqing

2021nian，quanxianbuxuyaoyunzuojianglijiguanchezhixingyangezhixingjijicanyuxingdongbuxuyaoguojiazhengcefeichangjijicanyuxingdongyousuowei，guancherenmin✃zhengfuguo“jinjintianrizi”，butinggaijinjieyugoucheng，youbaoyaoya，youxiaoquebaobiaozhunjitebieyujinxing。

1．服務保障長江三角型一身化國家地區戰略性，縱深就結合產生保險分紅驅動示范點，開展G60登錄器推力提質提效的發展

zhudongfuwupeixunchangsanbianxingzhengtihuadeguojiaxingzhanlvejuece，tishengquchenghuafenjingjijuhedu、quchenghuafenjielianxinghezhengcejieduliandongshengchanlv，bujianduandongdediaozhengchanyedefazhansheji，chixuqiyechuangxinkongzhi，fanzhixiandaihuajiqunshi，jiagaochanchengxiangjieheshejideliduzaochengquchenghuafendaidongshidian，zengjing60youxiyinqingqushijijituidonghunheshihuayouchanpinzhiliangkuaisufazhan，chengdupobitigaogoujianjinqingshifangkechuangceyuandijijinfenhong。2021nianfuzhixingye༒fazhanqushifangweigusuankexueanpai29.84duoyi。qishikeyizhichibijiaohaodekaifayedefazhan，jiagongyehuakongjianjiegouzhenggaixiangyinggongyehuatudishouchudengzhefangmianzonggongshiyongjutianpai7.84wanmeiyuan。ergulifuwubaozhangye、yishupianfangchanliangeleiwenhuakefangchanliandenglingyujizanzhidingjihua1.73yiyuanrenminbi。sanshizhi🌌chengshangjiashehuishenmeshichuangxinjiyi，jianshaochuangxinjiyifangru，bianceshenmeshichuangxinjiyitouzi、tuixinggaoxinjiyijiyijishuchengguozhuanweibingqiejichuzhishifangwuchanquanfazhanjihuadengjiaoduzhiding2.75yimeiyuan。sishigulixiaochangjiachengchangzhunbeizhengceyouhuifeiyong15wanyiyuan。wushiyouxiurencaikuaisufazhantouzijijinguihua2.526yi。

2．維護兜底固牢居民防線，厚植居民牽引職工群眾需求分析，抓居民也抓發展壯大增加福澤

diaogaoyouhuibaozhenghedoudiqiangdu，baozhengtongyongtigongfuwubaozhangjichusheshiheligongqiuguanxi，jujiaoguangdaqunzhongwangluoredianzhong🐻nandianwenti，jijijinqushiqingkuangjiayiyindaodajiaduishichangquyujingjixingtigongfuwubaozhangdeyewuxuqiu，peiyangxindequyujingjixingzengzhangdian，hezhuanhualeyouhuiyonghutongdianweituidongkuaisubuduanbuduanfazhandelidian，shiyouhuikeyigaishanhequyujingjixingkuaisubuduanbuduanfazhanxiangyingchengqu，zhengzongzuode“zhuayouhuiyeshizhuakuaisubuduanbuduanfazhan”。2021niangaiquyouhuilingyuanpaihao131.78yimeijin。shouxianshishehuixingbaozhangjizhifeiyongyusuanniding36.75yi，hexinyongyi：fulixingdaiyuyuangaigaikuojian，shehuigejiecunzaiqiangjiu，zizhucaogenchuangyecaogenchuangyebutiefei，shehuigejiecunzaiqiyezaipei，60suifulixingdaiyudeng。eryouerjiaoyugaiyusuananzhuang47.92wanmeiyuan，baokuoshiyong：yunjianxiaoxue、huayangxiaoxuedeng32suozhongxiaoqiyexueyingeryuanzaijianjigaikuojian，xinzhonggaokaowulihuaxuediaochashixiujian、gaoxiaojiaoxuelouweixiurichanghuli、jiaohuangdeshebeicaigouyuweichirichanghuli，jiaoyanyuanduizhongxiujian、jiaohuanggongzuoguanlililunyanjiuhejiaohuangzonghegaishandeng。sanshiyiliaobaojianhuanbaogusuanzhiding23.525yi，baokuozhongyong：qujingshenzhuangtaianquangongsigaigaijian，guangfulinjiequ、maogangzhengeleishihudangzhenjiedaoanquanfuwuneironggongsidengchuangjianjianzhuneirong，kouqiangzhenliaobaojianshepeizhiban，shehuixingkouqiangzhenliaobaojianyuanzhu，kouqiangzhenliaofeimianjiaojiujikuandeng。sishishiyongweixiangcunchengchang jingzhengzhanlve、weixiangcungaigedeshizhichengchang neirongqueding11.19wanyi，zhuyaodeyongyi：shancunfuxingshenghuopeitao，chumuyequanfangweidebulei，dongbeinongcunquanfangweidefupin，doushirujinchumuyehaoneirongtoujiandeng。wushidoushishiyonggongnengfazhanhaoneirongzhiding12.4yimeiyuan，guanjianyingyongyu：laochenggongchengjianzhudongqianfangchanchaiqian，fangchanxiushandeng。

3．開展調研“三新”概念提促文旅項目重構，精準旅游城市管理局制度增強文化室內溫度，完美基礎條件設備擘畫鎮區工程圖紙

yiwenculvyilvzhangwen，shenruqunzhongwenlvchanyelianrongru“sanxin”guannian，chongyuzhongguocaozuoshiyanqulvyouxingyecaozuoshiyanquchanyelianyanjie，wanquantuixinglilunzhishifuwusheshifazhanyugonggongziyuanyiqibiaozhunpeizhi，jianweizhizhu“xiuhao”zhongxiaolvyouchengshijingyiqiujinghuachuli，rangwenhuakequdaoxiangqingongzuo，zhukeyiqi“songjianggushishipin”，kaifagaogaozhilianggaowenhuaneihangaojinpao derenwenhuanjingmeilizhongxiaolvyouchengshi。yizhongshiwangzhanyouhuazhenghejiaotongwangfazhanfangxiangzhiding15.4duoyi，qizhuyaoyongzuo：yuyangtiaotiaodalujianzao，xiexinnongcungonglukaituo，nanyongfengjiaotongchetingchedeqingxichangzhongxinmingming，youguidianchet2xitisheng，ququlianjie（duantoulu）shuiligongcheng，youguidianchehegongjiaocheluxianyunxingbuzhudeng。diershi𓄧shengfenkuozhangongzuofangmianzuzhi38.67yi，zhuyishiyongyu：xinanbudajujiandatabuweinongcuntudideliushishouchu，nongcuntudideliushijiankaopinghuadeng。sanshichengshizhengzhixiandaihuabiaozhunhuaguanlishanganpaihao17.95wanyuan，guanjianyonglai：zhihuigonganrenyuanxiangmutoujianyuzhengwuyewupingtaiyewu“yiwangtongban”，shiqukaijiyunxing“yiwangtongguan”dengshehuigejieyelicaijitixitoujian。sishiwenhuashuipingyewu、tiyujingjiqiangquyuwenlvchanyeshiyexingjinzhandengdefangmianshezhi7.41wanyiyuan，guanjianyingyongyu：“liangguanzhengchang”dengminzurenwentiyuzuqiushebeiwangzhanwangzhanjianshe，wenwubaohudanweibaohu，feijiyinyichuancheng，minzurenwendeziyuanwuliupeisong，qunzhongyundongjianshenbuyoudaowangzhanwangzhanjianshedeng。

4．平衡協調平衡提升改進防水裝修標準，綜上情況綜合治理化解凸顯的問題，提高公用設施環境空間充分滿足我們需求分析

shenduquebaolvseshengtaijingguanzhouweifenweizhilibaozhangtixibiange，jianliwanshanlvseshengtaijingguangongdetongchouguihuapeihexinjizhi，laoshizhouweifenweizonghezhilishixiaolaijiejuebiaoxianzhouweifenweixianxiang，hun🍌helvseshengtaijingguanjibenyaosuzhuangdachengshifazhanlvseshengtaijingguandifang，gaishanlvseshengtaijingguanxianshangduozhongzhiyougonggongleichanpin，yishixianminzhongyufabeizengdeweimeilvseshengtaijingguanzhouweifenweisuoxu。2021nianshengtaihuanbaozhouweihuanjingshigongyusuanbiaoniding37.5wanyi。yiyaonongzangfangkongrang8.82wanyimeiyuan，yongyisongshenshuiqingkuangzaishengshifenyoujuxianqiyejisongjiangsubushuiqingkuangzaishengshifenyoujuxianqiyegaikuojianjianzhuxiangmujianzhuxiangmu，yuwufenkechaichu，gongludimianshuipaishuiguanfanjian，wushuichucunpaishuiguanchaichujiziranshengtaijiankangqingkuangzhijiancewangdeng。diershiziranshengtaijiankangnongyeshejiyuzhongzhifenpei2.525yi，shiyongshengtaijiankanglangdaozhizuo、shengtaijiankanggongyixinglinzhizuo、shushiyoulindizhizuo、shengtaiyuanjijiufengdishiershanjianlideng。sanshihedaohuanjingzhilizhengtihuanjingzhilidengshuilishuniuzhizuokexueanpai15.05yimeijin，shiyongyuxinnongcunwunizhenglitibiaozhenggaishizhenggongcheng，weiquzhenggai，hedizonghezhili，hedijizhihuabiaozhunhuaguanlideng。sishishirongzhouweihuanjingjiyuanlinlvhuaweibaozhiding11.11yimeijin，zailajilayunzhili，jingguanjijiexinhuayuanlixiangmujianshe，tongbotangliaanqingkuanggaibian，g60wenxiangluchurukukouzuolvhuayuanlinyouhuadeng。

（liu）xiangguanbianzhiguanliqingkuangshuomingshuzenmexie

1．水準金額預算表科學安排狀態

weijinshibukaifaliyonggongyingliangzhuanxiangjine，quanmiantishengzhuanxiangjinepinghengshixiao，gaishancaizhengxingzhuanxiangjineliyongjingjifazhan。bashifuzhigaiyusuanpingwenshangxiadiaozhenghuobijijin37yiyuanrenminbi，yingyongyuquedingdifangzhengfutouzide、laochenggaibiandengyewu，jingtaipingheng2021nianyibangongkaichengbenyusuanshouzhimingxigehe。dier2021niangongyingliangliudongzijinzhonghelianpaiyingduizhengfujigou🥃yinxinggongsizhaiwu1.9wanyijinongcunfangwuzhengxiu0.4yideng，helihuadiaokongzongliangjingyingguimo。

2．市內有級轉到支付行業前提

2021nianshiliyugongbudaoqujidezhuanrufuchuwei76.14yi。2021nianqujiyuxiadatongzhidaozhenjideyizhuanfukuanwei12.07duoyi，danqizhong：jibengaibianfukuan8.﷽95shangyiyuan，gongzuofanganshidangzhuanyixinyongkazhifu3.12yigangyuan。

3．對區本級成本項目預算行業成本項目預算推行預執行

tongguo《yusuanbiaofa》wu shisitiaosuoshuxiangguanguiding，zai2021nian1yue1rizhirendaihuihuopiyujuesuanburuqijian，dui😼qubenjidanweiyujuesuanzhuyaofeiyongshourufuchu anniandusifenzhongzhiyideeduyuzhixing，daxingxiangmufeiyongshourufuchu jiduizhenjigenghuangeituantianchongbennianquniantongqiyujuesuanfeiyongshourufuchu shuzhidingjihua。

 

三、全心全意以赴、奮力發奮圖強，保證順利完成“十四五”開局世界任務

 

2021nianshi“shisiwuliu”deshuayeshouguanzhinian，jinru“2、geliangbainian”xinxindezhengchengdeqidianzhongwenwangnian，zhenggequbuxuyaoshangbanjiangtadeshouzhankaitaolungaiquneironggongzuozuoye，jianchixuexiwenzhongqiujindegongzuozonggediao，jinyicikaizhanzerenshugan、zerendandangganhepoqiegan，yigenghao xinnian、xunsushenghuojiezou、gengshitiaolicuoshi，guancheluoshiqingkuanggongzuoqingkuangluoshigongzuomeixiangbuxuyaotiaoliꦗ，qieshibao♛zhangdaowei2021niangaisuanzuizhongmubiaorenwu。

（yi）nulishixianjinyinzhubao，youtazhebeizidecaiyuanjibenjianshe，tanqiuguokucunongtuiguangfangshi

“zaikunjingzhongyuxinji，yudabianjuzhongkaixinju”，jinkouzhengjicaizhengyusuanguojiazhengcegengzhengjichengshi，pinpinzengjiashimian falvzhutijingli，youxiaolvjiejuewoququyujingjishiyongzhongdaozhidedajihedetiaozhan。eryaorenzhenguancheguanchezhixingxin🌠meiluncaizhengjufangfajizhixingui，chongzuzhengjiyindaojiezhen（juminxiaoqu）jinbuquyushehuijingjitiaojianzhenghuaxuexingzhi，zuodaquyushehuijingjitiaojianzongliang，wenbufazhanquyushehuijingjitiaojianshuiping，zhulaozhuanxingshengjifucai。eryaoqieshifahuichangsanjiaojingjiquanxingg60kechuangzoukuohexinqudinglv，quanfangweishiyongcezhonghaoxiangmuzhichengdonggong，fanzhifazhanjihuaxingxinxinggaoxinshengchanlianqunji，shijingfanzhicaijuxindezengzhangdian。sanshichongzufahuizuoyongxianxingzhengcecuoshiguquanrongzibaozhang xianxingzhengce，yuanyuanbuduanfazhanxiaofei🐭qunmian，gaizhugaiqugegaoxinshengchanlianlian，shudaofazhanguquantouzidaodazhouzhuanjinmoshao，anzhaowenzhouzhuanjinlianwengaoxinshengchanlianlianbaocaijushuiji。

（er）huanraoshouzhikongjianjiegou，houqinbaozhangminshengjitebieshouzhi

laoshilizubenzhi“youxianfenfatuqiang、qinjiandejieyue”dejiazhiquxiang，dingqixingseocaizhengtingqitazhichujiegousheji，maitoukuganbuchongjumingongchengboruo，zhunquebawojiaoxuefanghu、yibaodaxueshengjiuyewenti、zhuzhaizhiliangbaozhang、tongyongfanghu、dadoushishejihedadoushiweihudengjumingongchengminshenggongchengminshenggong⛄chengshishihuodong，yiqihezijintigaotongyongzhiliangbaozhangpingdenghua，pinpingaishansongjiangrenmendelingquganhemeihaodeshenghuogan。ershituidongjiaoxuenengyuansheji，shenrujijituixingjiaoxueronghebiange，qinglijijituixingjiaoxuehaoyunhengfazhanqushi；dingqixingjijituixingbenqutongyongfanghuzuzhitizhisheji，jianquanzhongtedaqingkuangchuanranbingfangzhiluoji，zengjiashequjuweihuifanghuzhiliangbaozhangzhongxinzhanshejibuzhujinfeishixiao，gaishanjibenfanghuzhiliangbaozhangjishushuiping，zhiliangbaozhangcunfanghushi（zhan）guizehuashejidengrenminzhengfujiguanminshenggongchengminshenggongchengshishihuodongrenzhendaoluodaowei。zengjiashehuishangjiuzhijiuzhifupindengjumingongchengfangmiandanxingbuzhujinfei，jianrongrenzhendaoluodaoweiwengangdaxueshengjiuyewentigezhongtiaoli，zhixingg60kechuanglianlanggaojirencaixinzijiegoushiyong。dierjibenbaoxianshishi“nongcunjichutoujianzhuanxingzhuanxingzhanlveguihua”，youxutuijinzengjiacaichangongrenjiankangyanglaotongchouyiliaobaoxian、nongcunjicengzuzhikaizhanxingshibutiedengjinglidetourudao，dadaguimoshiyongzhongzhiyecaichanzhuanxingjijichukuangjiashenghuosheshijichutoujian，lianghaozhutuipunancuilvsezhuanxingshehuishijianqujichutoujian。sanshizaijianchixuyaodaguimodeyizhengfujiaoyizhanyouliang，zhulijibenbaoxiangongyonghuanjingziyuanjundenghuashoujipeizhi、zengjiachengshidiquchaxiepinzhihenengjidehexingongyongfuwuchanpinchanpin。

（san）weiraozhu caozuoguifancaozuo，zuoxizuoshiduozhongbuxuyaogaigefanganshangban

shenrujibenyujuesuangongzuoshangjianlijiaoyutizhigaige，biankuaijianzaoxianshidaicaizhengbumenjianlibuweigongzuoshangjianlifangshi。yifangmianquanbujiadazuofengjiansherenzhenzhixing《yujuesuanfatuidongkongzhitiaoli》，xunsujiadabuweiyujuesuangongzuoshangjianli，jinmeisanbuguojiaguifanbiaozhunzhuanxiangjihuazhuanyizhifuka，changdaoquandingweiyujuesuankaohegongzuoshangjianlixinbuju，jianchengquanbuzouyujuesuankaohegongzuoshangjianlitishengjilianban，zhenshitishengcaizhengbumenjianlibuweicailishiyongjingjixiaoyi。diershijinmeisanbuguojiaguifanbiaozhunwoquzhenbumenjianlijinhuobaozhangqingkuang，jianchengzhenbumenjianlijinhuobaozhangbuweiliandong，tuidongzhenbumenjianlijinhuobaozhangzigeshenchajianliyuanzehua，jiaqiangzhengfanmianhexiaoji“liangtaomingxi”。jinmeisanbuwuqiduanzaogoujinrenzhutichengdan，biankuaijianchengyuyiheguixing、yunxingdejiyouxiaolv、anquanfengxianxingkeyikongzhi、zerenzhuijiuyan𝕴lidezhenbumenjianlijinhuobaozhangdeneibujianliyuanzehua。sanshijixutuidongyujuesuangongzuoshangjianli“hunheshihua”gongzuoshang，quanbutishengyujuesuangongzuoshangjianlideguojiaguifanguifanhua、guifanguifanhuahezhudonghuashuizhun。tuidongyujuesuankaohegongzuoshangjianliyuyujuesuangongzuoshangjianligeyaosudeshenrujiaorong，jianzaojiankangyujuesuan𒁏gongchengquanshengmingtupianshengchangqigongzuoshangjianlijianliyuanzehua。sishiwuqiduanzaoyujuesuandeyingxingdingyi，yanliyujuesuandiaokong、yanchayujuesuanzhuijia，yajianpingchangxingxinghuafei，shiguangegeminshengyinxingyuzhongxingongchengdechengben。wushihelihefaanpaihaojibenzhenbumenjianlijiezhaihuanbenfuxixinghuafei，gengyouxiaochugongyingliangfangmianzhenbumenjianliyinxingjiezhai，yanchazhenbumenjianlijiezhaianquanfengxianxing，juebubimianxinjianzhenbumenjianliyinxingjiezhai，yanlirenzhenzhixingfangmianzhenbumenjianlijiezhaizerenzhuijiujianliyuanzehua。

“龍騰欲曉，莫道君行早”，在座代理，2021年是“十六七”設計比賽之時，也是小編國全面性基礎建設社會化努力當今化國家的新乘勢而上的揭開之時，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全省民政工做上將始終穩中求進、進中꧂求質的工做上總主旋律和“穩持續增長、調設計、利民生、防塵、防風險”的整體來說工作上構思，塑造定力思維模式、開展憂患道德觀念，效果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g60ke🅺chuangzoulangguoneiwaiwaishichangcelvejiaotongshuniu，ꩵjiakuaituijinjiancheng“kechuang、renwenjiaoyu、nongyeshengtai”dexiandangdaihuaxinsongjiang，buxienulipinbo！

zuoyougaibaogao，qingyuyantao。

 

 

 

 

biaogeyi：2021niansongjiangquyibangonggongxingfeiyongxinshuibiao

fuluer：2021niansongjiangquchangjiangongyongjuesuanjiaoyuzhichubiao

biaogesan：2021niansongjiangququbenjiputonggonggongxinxixiangmuyusuanjingfeizhichubiao

fuzhusi：2021niansongjiangzhengfuxingxingxinjijinyujuesuanshishourubiao

biaogewu：2021niansongjiangquzhenzhengfuxingsimujijingaiyusuanbochubiao

fuzhuliu：2021niansongjiangqujitisuoyouzhijinrongzibenhezuojingyinggaisuannianshourubiao

fuzhuqi：2021niansongjiangquguoyouhuachongfenguanlixiangmuyusuanfeiyongzhichu biao

biaogeba：2021niansongjiangququduizhentongchangqingkuangxiagonggongxingyujuesuangenghuanwangyinzhifubiao

fuzhujiu：2021niansongjiangqudifangzhengfufuzhaizuijibenwentibiao

fulushi：2021niansongjiangququbenji“sangong”zhuanxiangjingfeiyujuesuanqingkuangbaogaobiao

表格一

 

附錄二

2021年松江區大部分公用成本預算支出費用表
			公司：來萬
項       目	上一年運行數	項目預算數	預算表數為上一年 運行數的%
yi、tongchanggonggongjingzhunfuwufeiyongzhichu	216,144	268,614	124.3
二、飲水機費用	3,751	3,810	101.6
san、gongtonganquanfanghujingfeizhichu	147,677	153,772	104.1
四、學校費用	437,281	433,931	99.2
wu、kexuekekejizongzhichu	61,850	65,829	106.4
liu、jishu dujialvxingtiyujiankangyumeitizongzhichu	46,036	77,549	168.5
qi、shehuicunzaibaojiahuhanghejiuyelvhuafei	363,399	390,694	107.5
ba、huanjingweishengyingyangzongzhichu	206,451	226,036	109.5
jiu、jieyueshengtaihuanbaoqitazhichu	53,835	59,887	111.2
shi、xinnongcunshequjuweihuishouzhi	601,711	534,571	88.8
五一、農業水結余	275,793	321,388	116.5
shisan、jiaotongwangbanyunqitazhichu	170,003	190,529	112.1
dishiwu、deziyuankanchazhizaoyechanpinxinxidengfeiyongzhichu	264,444	289,409	109.4
shisi、shangyexingfuwuyedengfeiyongzhichu	13,087	10,288	78.6
dishiwu、henkuangchanziyuanxinghaiyangshengwuqixiangjudengshouruzhichu	7,740	7,930	102.5
dishiwu、fangjianbaozhangjizhifuchu	249,804	189,823	76.0
ershiqi、liangyoushipinziyuanchanchubochu	6,522	6,071	93.1
ershi、ziranzaihaifangzhifajiyingjizhilifeiyongzhichu	19,705	23,171	117.6
第十九、予備費		62,773
20、借款付息結余	23,124	23,895	103.3
二國慶、許多付出	21,762	108,605	499.1
通常情況下公用設施概算費用累計	3,190,119	3,448,575	108.1
轉入性總支出	695,773	216,988	31.2
shangjieshangjilingdaoshouruzhichu	148,597	150,988	101.6
項       目	去年運行數	概預算數	估算數為上一年 審理數的%
tongchangzhaijuanhuanbenzhichufeiyong	86,968	66,000
shezhicaizhengyusuanwendingxingshedingzhaiquan	440,532
jiezhuanxianianshouzhi	19,676
性支出總共	3,885,892	3,665,563	94.3

 

 

 

表格三

 

微信備注名：

yi、bianfuxiangduijiaodadetiaojianshuo：

1．“rendadaibiaojiaohu”xiangjike🌳mubianfuhendade，qizhuyaoyuanyoushi2021nianbuzhirenduohuanjie🍰puxuanyouguandejinfei200duowanyuan；

2．“tongyimaoyishiyijingfeijieyujieyu”xiangjikechenghekemushengyaojiushuguangjianjiaoshao，shouyaoyuanyishidifangjingfeijieyucong“tong▨yizhijizhongxiaozhizaoyeqiyezhizaoyeqiyeweilaifazhanheguanligongzuojingfeijieyujieyu”diaozhengzhi“tongyimaoyishiyijingꦺfeijieyujieyu”；

3．“zhongxinxiaoxuexueqianyuerjiaoyupeixun”xiangjixiangmubiaobianfuxiangduijiaoda，changjianyuanyinshijiunianyiguanzhizhongzhongxinxiaoxuegenbenzongfuchuxiangmuyusuananpaihaoshijunxuanze“zhongxinxiaoxuexueqianyuerjiaoyupeixun”xiangmubiao，bumennaizhimeiyiweiyuangongjiesuandeshihoushianzhaoshijishangxuanzeyuanyinjiangyaosuzongfuchudiaokongzhi“zhongxinxiaoxuexueqianyuඣerjiaoyupeixun”；

4．“qitadeyishuheqinzilvyoufeiyong”xiangjixuekezhuangbeizengfuhenda，jibenliyou🍸shicengjiale“liangguanyige”sheji🅠jisansiqianzhuanggongzuojingfeizhichu3.24wanyuan；

5．“guanyuyanglaodichanjiankangyanglaofuwuxing”xiangjikechenghekemuzhufuqianghuajuanguoda，zhongdianyuan🅠gushi2021nianhuafenkexueanpaisongjianggongyifuliyuantoujianpinpaiziben2yirenminbi；

6🐬．“xiaofangshuanyewu——pingchangcaizhengzhilixingzhengshiqing”xiangjikemubiaozengchangfudu✅xiangduijiaoda，baokuogenbenyuanyinshidifangzibenyou“xiaohuoshuanxingzhengshiqing——xiaohuoshuanyingjizhihuijiuhuan”diaokongzhi“xiaohuoshuangonggongshiwu——yiyang xingzhengbumenchulishiwu”。

er、jianfujudadeqingxingjieshi

1．“cunlidehezuoshehuijingji”🦋xiangjikemutongbixiajiangzuida，zhuyiyinsushi2021niandifangzhuanxiangjingfeiyou“nongcunshequhezuofangshijingjitiaojian”xiaozhunzhi“zhannongyededabufenshenghaizijinzhan”kechenghekemu；

2．“lingyicaoyeweixiangcunshouzhi”xiangjihuijifenleidiefujiaogao，zhuyaozhuyaoyuanyinshi2020niandishijixiafaweixiangcunquanfangweidejingzhunbangfuzhongdianbutie8406lai♌wan，2021ꦿnianweixiafa；

3．“lingwaidenonglinhecaodihuafei”xiangjixiangmujianfujiaodade，jibenyouyinshi2020nianranglezhuyaolvselangdaoguihuahaoxiangmu；

4．“gongluqiaojibenjianshe”xiangjijigehuijikemuzengchangfudubijiaoda，zuizhuyaoqingkuangshi2020nianwuzhujigenglu、g60wenxianglu꧃lijiaojiansheguihuachanpinyijungong，leijieleijie1.4wanyuan；

5．“𝔍shuiluzhuangyunweihujiaoyuzhichu”xiangjitimuzengchangfudujiaogao，zhuyaodeyuanyi2021niandanweigaicao，hangwusuoguiruliulianggaosugonglubanjiabiaozhunhuazhilizixunzhongxin，jubufeiyonghuijikemuxiuzhengzhi“ꦺgaosugonglugaosugonglubanjiabiaozhunhuazhili”。

6．꧑“jiucunchuangxinchuangxin”xiangjikemutongbixiajiangjiaodade，zhongdianqiyuanyinshi2021niankemubiaojinxingdiaojie，“jiucungaigegaige”nidingdegebufenlaochenggaigekaizhijinxingdiaojiezhi“pojiufeicuihuafugaige”；

 

 

 

 

附注四

 

表格五

 

附錄六

 

附注七

2021年松江區國企資本管理運作概算性支出表
公司的：萬美金
項    目	本年運行數	工程預算數	預算數為上年 執行數的%
yi、shehuicunzaihouqinbaozhanghejiuyedejieyu
er、guojiaguquantouzishengchancaizhengyusuanzhichufeiyong	21,000	16,896	80.5
1．jiejuebanfalishicancunnantijixingzhengtizhigaigechengbentourufeiyongzhichu		93
2．guoyouzhongxiaoqiyezhongxiaoqiyetouzizhejinliuru	21,000	13,000	61.9
guoyouqiyechengbenshebeigouzaoxiaozhunfuchu
aixincishanxingpeizhitouzijiamengxingzhichu
lingwaidegongyouzhongxiaoqiyetouzizhejinchuandi	21,000	13,000	61.9
3．jitisuoyouzhiqiyezhengcecuoshixingbuzhufei
4．caijingguoyoukonggujinrongzibenjiamengjuesuanbochu
5．lingyijitisuoyouzhitouzizhehezuojingyinggaiyusuanfuchu		3,803
國有土地資本企業經營其他支出累計	21,000	16,896	80.5
移動性付出	12,481	7,196	57.7
diaozhengqiancai	9,045	7,196	79.6
jiezhuanxianianshouruzhichu	3,436
費用支出 總共	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮一半共公項目預算遷移收款表
			企業：千元
鎮	上一年履行數	預決算數	概預算數為前年 執行命令數的%
小無錫鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未劃分到鎮		130,563
合計數	166,529	251,232	150.9
zhu：2021niangezhendesidegonggongxinxigongchengyusuanzhuanchuxiaofeijinliruzaoyiqingxideyuxiafahuodong，weiguanlidaozhenjide130563wankuaizhushuawei♕xiangyefuxingpeijianbenjin、jiezhenyuwuguodujiangjinbenjindeng，💫jianggeichushijianyunzuozhashituijinyuanyinzaiyinianduzhongpei。

 

附注九

2021年松江區當地政府財產關鍵條件表
			企事業單位：多萬元
項　　　目	總  額	表中：通常情況債權	表中：自查報告資產
一、區政府負債交易額狀態
2020bennianzhengfubangongshizhaiquanjiaoyie	2,388,000	1,221,000	1,167,000
2020nianzhongzhenzhengfuzichanxianzhiedu	2,613,000	1,241,000	1,372,000
2021bennianzhengfuxingjiekuandae	2,613,000	1,241,000	1,372,000
二、以政府借款支付寶余額情況報告
2020yuechuzhengfuxingjiezhaikeyongzijin	1,258,904	680,904	578,000
2020nianxintianjiaruledifangzhengfuzichan	326,000	106,000	220,000
2020nianzhuichangbumenwaizhai	101,968	86,968	15,000
2020nianchubumencaichanxianjinyue	1,482,936	699,936	783,000
2021yuechuzhengfuxingjiezhaizhanghuedu	1,482,936	699,936	783,000

 

附注十

2021年松江區區本級“三公”勞務費決算現狀表
				組織：70萬
項　　　目		2020年估算數	2021年決算數	成本預算數為去年同期    工程預算數的%
因公出國(境)費		810.00	780.00	96.3
因公接待廳費		398.76	371.78	93.2
國家公務車輛租賃采購及運作費	小計	6,288.24	5,786.12	92.0
	表中：購入費	3,045.89	2,317.50	76.1
	操作費	3,242.35	3,468.62	107.0
累計		7,497.00	6,937.90	92.5