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关于上海市松江区2020年预算执行情况

和2021年预算草案的报告

——2021nian1yue12riyoujinanshisongjiangqudiwudianjie

zhongguorenmindaibiaoyingyushangwuhuiyijiucishangwuhuiyishang

chengdoushisongjiangqucaizhengzijinju

 

我谨意味意味：

shousongjiangqugezurenminrendachangweihuixiezhu，xianggaofenghuipinggubaogaosongjiangqu2020nianfeiyongyuꦉsuan🥀chengxuzhixingqiantihe2021nianfeiyongyusuancaoan，qingyuyantao，bingqingliexigongrenquelikanfa。

 

一、2020年预算执行情况

 

2020nian，woqucaizhengtingshiyeyizongshujixinshiqizhongguodazijideteseshehuixingshiyongzhuyilishiguanweijiandu，xinyilunshenrutuijinshishidangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongquanweihuijinqujingshen，zaishiwei、shizhengjianshefuhequweidezixinling♎daoganbuxia，zaiqurenduoyijichangweihuideyuanchengjiankongzhidingfanganxia，keshouxinzhuangdajiazhiquxiang，deshehuitongchouqieshituijinfeiyanyiqingfangzhihedeshehuijingjideshehuizhuangda，nuli“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，zhelizhuahaozai“guanjiandecaizhengtingtingcelveyaobiandegengjiaguanjianchengshi”he“caizhengtingtingqianyaoshigongqieshigaisuanxiaojijianli”liangweifangbianxiashaolingongfu，jingjiunaiyongzhuahao“liuwen”shangban，qieshiluodaoshichu“liubao”renhe，weizhangsijiaog60kechuanglianlangjianchenghezhenggequjingjizengzhangshehuishangpinghengzidongyunxingjixianyujianchengjiasushenhuashenhuazhanshishenhoudezhichubaohu，zhangqixingcaizhengzhichucaizhengyusuanshixingxianzhuangzhengtilaishuoshangquebaolezuiheshixianzhuang。

（yi）2020niandabufengongtonggongchengyusuanyunxingqingxing

1．通常共同工程预算工资收入执行工作现状

quwujierenܫdaihuibacihuiyianpaiyantaoanzhaode2020nianquanshengbangonggongyusuanbiaoxinzishouruzhaoshengzhibiaowei223.155yi，jingquwujierenchangweihuiqisanshiercibangonghuiyibaopi，dayingpubiantong🌺yongfeiyongshourulaiyuandiaozhengwei220.62yiyuanrenminbi，huanbikuoda4.8%。niandushishibijingwei220.62wanyi（jianfuluyi），biqiannianzengjia10.11yimeijin，chengzhang4.8%。

2．一样共同概预算教育支出执行力问题

quwujierenmindaxuebacikaihuijueyicaoanshiyongde2020nianquanshengtongchangqingkuangxiafuwuxingcaizhengyusuanfeiyonggongshiwei325.83wanyi，jinlaiqubenjifeiyongfeiyongzhichu 256.196yi。jingquwujierendachangweichangweihuiqisanshibacijiaohutepi，yunxuqubenjitongchangqingkuanggongtonggaisuanshouzhidiaozhengwei250.60wanmeiyuan。2020nianquanꦬshengshixingjiejuwei319.01yimeijin（fuhanjiangxinzengkongjiandangdizhengfujibenshangzhaiquantouzizongzhichu2wanmeiyuan）（jianfuzhuer），bibenniankeyijianshao20.4shangyiyuan，yuelaiyuedi6.0%，jijuxiajiangqingkuangxiazhongyao🍷shizhenzhengfudabufenqiyezhaiquanyueshaojiyajiandabufenxingshouzhideng。fenleicilvxingqingkuangxiawei：qubenjishouzhi250.6yiyuanrenminbi（jianfuzhusan），quniantongqijiandi6%，shixianyouhuagaisuande100%；zhenjibochu68.41wanyi（baohanlequduizhenqianyifuchu16.65shangyiyuan，jianbiaogeba），huanbixiadiao6.2%。

2020nianquanshi“sangong🌠”jiedaifeiqitazhichu5868.29wankuairenminbi，huanbiyuelaiyuedi13.4%。limian：qubenji“sangong”jiedaifeizongzhichu5194.96wanyuanzuoyou，yuehuanbijiangdi14.7%，youyingongchujing（jing）yubeifei28.01wankuai、yingongsijiachezulinfeijijiazaidingqijianchafei5064.95duowanyuan、guojiagongwujiedaigongzuofei102wanduo。

3．一般的公共性概算出入发展情况下

2020nian，quanguosidegongtonggusuanshourulaiyuanbianxian220.62wanmeiyuan，jiafaxingduiqujiesuanfangshijingzhengfubutienianshouru96.02yigangyuan，diaorufeiyongwengudiaozhunlicaichanpin21.5yi，quniantongqijiezhuanshourushuiping9.08wanmeiyuan，congzhengfuxingxingxinjijindiaoru15yimeiyuan，congguoyoutuditouzijijinzizhujingyinggaisuandiaojin0.91yimeijin，zengjiahaodifangdangdizhengfutongchangqingkuanggongsizhainianshouru2yimeijin，zaiqiyerongziyiyang zhaijuangongzi8.6duoyi，yuguhejijinnianyiyanggonggongfuwuyujuesuanxinshuiliangwei373♊.73yimeiyuan。quanshengpubiangongyongfeiyongjieyuwanzheng319.01yirenminbi，yizhengfuyibanlaishuozhaijuanhaibenzhichufeiyong8.7wanyiyuan，jiezhuanxianianxingzhichu1.97yimeiyuan（baohandangzhongyanghedishijizhuanxiangduchajiezhuan），quedingjuesuananquanwendinggaishanzhaiquan44.05wanyiyuan，neishishouruzhichubiaowending。

（er）2020nianzhengfuxingxingzhaijuanfeiyongyusuanzhixingminglingdeqingkuang

1．相关部门性货币基金估算个人收入履行现状

quwujierenbacibangonghuiyijueyiwanchengde2020quanquxiangguanbumenxinggupiaojijingongchengyusuanshouluwanchengzhibiaowei65.75🌠wanmeiyuan，jingquwujierendaihuichangweihuidisishiliucishangwuhuiyihuodexuke，zhengdexiangguanbumenxingguquanjijingongchengyusuanxiaoyizhenggaiwei72.33wanyi。zhengnianjutishixingbaogaowei71.36yi（jianfulusi），bibennianjianshou45.01yimeiyuan，xiangbidejiangdi38.7%，jinlai：guoqigengdizhuanrangjinnianshouru64.42wanyiyuan，shengfenjichuzhishijianzhusheshishenghuosheshifeiyingshou3.65yirenminbi，wufeishui🥀wailifeishishouru3.056yi，shishicaipiaocishanjindengjingshouru0.24wanyimeiyuan。

2．政府性性投资基金工程预算收支执行命令条件

quwujierendaihuibacihuiyineirongyantaoquerende2020nianquanquxianzhengfuxinglicaichanpinchengbenyusuanfuchuzhishugongshiwei108.18wanyimeiyuan，jingquwujierenduochangweihuidisanfangshiliucihuiyianpaiqianfa，tongyidifangzhengfuxingzhaiquangaisuanzongzhichuxiuzhengwei148.9yirenminbi。shangbannianyuqiyunxingmeixiangdaowei148.16yi（hanxinzengjiadifangxianzhengfuzichazijiuzhaiquantou🌳zijikangyifeichangguozhaixingzhichu28.8yiyuan）（jianbiaogewu），biquniantisheng52.52yigangyuan，zuowanxiuzhengfeiyongyusuande99.5%，zheizhizhong：guo🉐qigengdichujinyingshoujihuadejieyu112.145yi，jiangwushuigongzuofeipeibeidexingzhichu23.07wanyiyuan，kangyihenguozhaizhichu8.3yimeiyuan，dachengshijibendesheshipeitaogongchengfeiguihuadeshouruzhichu3.86yirenminbi，fucaigongyijijinjindengkaizhi0.79yimeiyuan。

3．地方政府性货币基金决算开支稳定时候

2020nian，quanquxiangguanbumenxinghuobijijinchuangshoubianxian71.365yi，jiaxianggangshangshiduiqujiekuanjingbutiezhengcegongzishouru19.99shangyiyuan，shiyongwangnianyingyu61duoyi，tianjialedifangzhengfuxingzhuantigongsizhaichunshouru20.5yirenminbi，kangyigewaiguozhaishoulu8.3wanyiyuan，zaitourongzizhuanxiangjihuaqiyezhai1.5yigangyuan，hejishuneinianzhengfubangongshixingguquanjijingongzizongshuwei182.65wanyimeiyuan。2020nianzhenggequzhichufeiyongtijiao148.16yiyuanrenminbi，zai🌳fengxiantouzizhuandinggongsizhaihaibenshouruzhichu1.5yirenminbi，diaoweizhixunchangtongyongxiangmuyusuan15yimeijin，shouruzhichuxiangdiﷺyue17.99duoyi。

（san）2020nianjitisuoyouzhichongfenhezuojingyingyusuanbiaoshishixianzhuang

1．公有资本投资生产决算盈利审理现象

quwujierenbacikuodahuiyiyantaojingguode2020niangaiquguojiaziyuanjingyanchengbenyusuanshoulupingjiazhibiaowei2.4yi。zhengnianshijidezhixinglijielunwei2.73yigangyuan（jianfuzhuliu），bishangyinian🍌zengjia0.38yirenminbi，tisheng16.2%。

2．公有资源销售经营项目预算付出强制执行实际情况

quwujierendadaibiaobacihuiyineirongtaolunshixiande2020nianquanshengguoyouhuazibengongsixiaoshoujingyingfeiyongxingzhichugongshiwei2.1wanyi（jianfuzhuqi），nianduyuqizhixinglibaogaowei2.1yigangyuan，biquniantongqizengda0.8♒wanyiyuan，laiwanchengbenniangaisuande100%。shouyaoyongzaiguotoudajigouheshuxiadajigouzengzi。

3．国家股资金生产工程预算出入动平衡具体情况

2020nianguojiaguquantouziguanligusuannianshourubaozheng 2.73duoyi，jiajinqushangyinianjiezhuanxinzi♏shourulaiyuanjizhuanruxingxinzishourulaiyuan0.62yi，jitisuoyouzhitouzizheyunzuofeiyonggongzishiyongliangwei3.35yiyuanrenminbi。2020nianguojiajijinshengchanjingyingfeiyonghuafei2.1yi，diaozhengzhijibenshanggongyixingyujuesuan0.916yi，jieyuxiangdijieyu0.34wanyiyuan，jiezhuanxianiananquanshiyongไ。

4．公共性财政性补助钱财下达事情

2020nian，qubenjitongchangqingkuanggonggongxinggaiyusuanzibenjihuaguoyouzhiqiyezhuanyebutiekuan1🅠shangyiyuan，jutiyongzuoxinsongjiangfangchankaifa（tuanti）zengzi。

（si）2020nianquchuzhongyangzhengfuwaizhaichangguishijiqingkuang

1．地方部门负债金额现象

2020🗹niannianzhong，quanrenminzhengfubumengongsi🦹zhaiwujinewei238.8yimeiyuan，zheizhizhong：putongwaizhaidae122.16yi，zhuandinggongsizhaiwuxianzhi116.7wanyiyuan。zaidangnian，shicaizhengjugongbuwoquhuizongrenminzhengfucaichandae22.5wanyi，qizhongde：zengjiajibenshangjiekuanshangxian2yi，genggaizichabaogaojiezhaishangxian20.5yigangyuan。2020niannianguan，quanqudifangzhengfucaichanjiaoyiewei261.3yirenminbi（jianbiaogejiu），zheilimian：tongchangqingkuangxiafuzhaiedu124.1shangyiyuan，zhuanyejiezhaishangxian137.2wanyi。

2．部位人民政府债务纠纷余下的钱情形

2020nianbennian，shizhengfugongsizhaiwubenxijinewei125.89wanyiyuan，danqizhong：yibandegong🐓sizhaiquan68.09yiyuanrenminbi，zichabaogaogongsizhai57.8yimeiyuan。shinianqiantianjiayibandegongsizhaiquan2wanyi，zaidaikuanchangjianqiyezhaiquan8.6wanmeiyuan；genggaizhuanyezhaijuan20.5wanyi，zairongzijineduchatongzhizhaijuan1.5wanmeiyuan。qunianhaiqianyibanlaishuogongsizhaiquan8.7yiyuanrenminbihezichabaogaozhaiquantouzi1.5wanmeiyuan。2020niannianhou，quanquguojiacaichantouzikuanjinewei148.29yiyuanrenminbi，zheilimian：pingchangguozhai69.99duoyi，zhuanxiangduchazhaiquantouzi78.3yi。zhongyangjunshimiaozhizijinliangkangyitebieguozhai8.3yishishuyushangjilingdaobutieshenqingshulirun，burongru benjijiezhaichaxunyue。

（wu）2020niancaizhengjubenzhigongzuobaokuoqingkuangbaogao

2020nian，quanguocaizhengjuzuoye📖wudouanzhaoquwujierendaihuibacishangwuhuiyiguanyujueding，zhiliyuquanguocezhongzuoyewumubiao，shizhongruyiwenzidangkong，tixianzuoyewucezhong，jiaqiang“liuwen”zuoyewu，renzhenluoshi“liubao”mubiao，jinlishipeizhanshengzaiqingfangfankongzhijujizhan，weiquanguochengbenbaochiwending﷽zhixingheshehuishangfuwudajubaochiwendingnengtigongzhashidejinglifuwu。

1．精准扶贫的支持各个企业开工建设开产，狠抓财旺栽培进步新能量

leguanqizhezhangsanbianxingg60kechuanglianlangdisanliutongyejuhebuquedingxing，shixiandisanliutongyeyouhuizhengcehecaizhengzhichufeiyongdeyindaoxiaoyongxiaoyong，fenlidazaizhongzhongzhizhongjidazhongxingweiqiyedengxiaoshoushichangfangdetisheng，zhangwobenqujingjinenglishihuizhuyaopan，zhangwojingjinenglishihuidetishengzijuequan。diyijujiaodianzhongzhongzhizhongbujianduangouzaoxiandaihuajiagongyehaian。2020nianbuxuyaozaibangzhukehufazhanqushibufenjizantouzihuibao29.36wanmeiyuan，zhuyaodeyonglai：yibingguankonghuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangducha19tiaozhidubutiezongjiyou1.35shangyiyuan，buzhichiqushixianjinxingshengchanye4.57shangyiyuan，chanyefazhanxiufuxitongjijintouzi2.5wanyimeiyuan，nenggoufashouzhizaoyeqiyejihenduoyewuyechengzhang 1.33yimeiyuan，zengjingaoxinkejiquchuangxin、dulizizhupinpisheji2.216yi，renyuanjinbuzhuanmen1.7duoyi，lidegegeqiyechengzhangzhuanxiangducha15.7wanyideng。diershijingzhunxingdejingzhunshicetuidonggongyegegeshangjiagongsishukunjienan。pingjiechongfendiaodongjinrongfuwutouzigangganbilidedaidongshiyong，zhizuogongyegegeshangjiagongsiyujinrongfuwutouzipeixunjigoudegegeshangjiaxinxifuxianqiaoliang，kongzhigongyegegeshangjiagongsixiangmurongzidaikuanchengbenkunnan。qucaizhengtingtuidongjiancheng“chengdoushichengzhangxingweigongyegegeshangjiagongsizhengcewenjianxingxiangmurongzidaikuandanbaorenjijintouziguanlifangfajigouzhangbanyuang60kechuangzoukuoanquanchanpinjidi”，gengxinwoshishouliyizhengfuxingzuoweizhudaode“tiqianpicibao”deshuishouyouhuizhengcetianshitouzibaozhengdanbaoxiangmuchanpin，xinxihuacaijinganquanchanpinfalvshouduan，haoxieanquanchanpinzhiyingshichangjingji，2020nianxianshiqilaoyousuodegongsiqiyechao300jia，xinyongpingguxiane🍌chao15yirenminbi。

2．追求以公民为中心局的快速发展的想法，将持续增进核心优惠切实保障总体水平

shizhongyigongminweipingtaidefazhanqushisixiangtixi，jianchibuduandejiagaobiaozhunxianjintouruzhenduixing，shiguankangyixianjinyaojishijia，jianchizuopujixing、jibenzhishixing、doudixingbiaozhunshigong，cuijintixian“youweizhengzheyu、xueweizheng𝔉zhejiao、laoweizhengzhede、bingweizhengzheyi、laoweizhengzheyang、zhuweizhengzheju、ruoweizhengzhefu”dedemubiao。2020niangaiqupuhuijinrongzhuru130.19wanyiyuan。bashijiaodaofangjin45yimeiyuan，baokuoyonglai：yunjianzhongxiaoxueyinianji、huayangxuexi、yongfengchengshihuayuanxiaoxueyinianjidengxinxiujianshuiligongcheng，ketangsheshidazhongxiu，ketangzhuanyongshebeizhejiufei，xuexidiannaoyunxingbaozhengdeng。eryiliaoqixieweishengxuecaizhengtouru21.65wanyimeiyuan，shouyaoshiyongyu：chuanranbingyufang，zixunzhongdiandayishenggaikaigongjianshe，shilidayishenghejicengdangzuzhiyiyaohuanjinghuanjingweishengfuwuguanlizhiliangzixunzhongdianyunzhuandanbao，fuwuguanlixinghuanjinghuanjingweishengfuwuguanlizhiliang，yiyaoqiuzhudeng。sanshishehuigejiedanbaofuchu36.596yi，tongchangshiyongyu：feiyanyiqingyingjiguanliwengangchuqushangbanpingguozhichi，zhongguoshehuifazhancishanhuodongfuliyuangaikaigongjianshe，60suizonghejintiefei，wangluochuangyechuqushangbanjicishanhuodongxingguanligangweijiujikuan，yanglaoshenghuofuwuyu，bingcanrenyiduiyibangfu，zhongguoshehuifazhanjiuyuandeng。sishixiangyezhuanxingfazhantourudao115yi，shouyaocaiyong：cunlizhonghebanghu，doushirendangjinnonggeng，cunminggailiang，zongkaiguoyoutudizhengzhijichujianshedeng。wushidifanggailiangfangru15.95wanyimeiꦐyuan，baokuoyongyi：laochengshuiligongchengjianzhu，jiujiefangzongbujushuiligongchengjianzhu，wufangfanxiu、tianranshuiqijiezhuangshuiligongchengdeng。jumintigaoshizongshiminzhengqianzongzhichudezhanwenjiaogendianhequkandian，baochiyouxiangongsiyingwendeminzhengqianqianyongzairenkoushang，kuaisubujiaojuminbuqiduanban，cuhenduolaobaixinggongzhongsaomajiaoyutizhigaigeshouhuo。

3．集中省份品性升降，一丝不苟坚持中国人民省份为中国人民基本原则

lianghaoyingzaoshengtailvshenghuidishi，jiaqiangshenghuidishizongheguanliluwang，pinpinduoyangshenghuidishirenwenhuanjing，quanweizhizhunquebawoshenghuidishipingetigaole，zhenrangrenminfangxin，rangzhongxiaoxingqiyezhuanxin，pinpinfuxianrujindehuaxinsongjiangdeshenghuidishimeilinvxing。shenzhongjianxingliangxueyizuo“baixingdifangbaixingjian，baixingdifangweibaixing”henzhongyaogainian，jijiyingzaoyiye、shiyijuzhudechengshidiqufenwei。sishifenweijibenchangdisheshigoujianjibihuchengben29.02wanyuan，yibanyongzuo：wugewushuishenlouchanggaixiujian，shenghuozhonglajizhiyuanjidaleijianqing、qingyunlajijidaili，fangxiangjishirongdengyuanzhiwupeizhiyouhuaziji，wenhuagongyuanyuanlinlvhuazhandimianjihuafen，dafangdeti、shui、tuzhidenglvsehuanjingzhiyouhuazijideng。erhediguankongjilvsezaolinjiansheguihuachanchu18.67yimeijin，jutizhongyong：shuilishuidiangongchengxiangmugongchengxiangmukaifa，hedaozhilihuanjinghuanjingzhuanxiangxingdong，xiangcungongzuowushuichucunzhili yijinghuanjinghuanjinglangdaokaifadeng。sanshizhenghejiaotongxianzhichu20.07yigangyuan，zhongdianzai：husuhuqiyegongsigongcheng、g60songjiangduanwenxianglulijiaogongzuosheji，youguidianchet1、t2xiangongchengshigongjiansheguihua，wuzhugonglujiaotongkuojiangongchengshigong，ronglelujianxiu，jinyulukuayoudunganggongchengshigong，chentagonglujiaotongkuojiangongchengshigongdeng。sishishizhengsanweikongjiantuozhanpeixuncengmianjinxing23.86yimeijin，changjianshiyongzai：nanbudiqupianquyizhiyutaquyuneidipishouchu，dipijianshaohuadeng。wushiwentihuodongzijintouru9.49wanyi，jutizai：songnanjiaoyeertonggongyuantoujian，tiyuyundongguanjinxinggaijin，🔯“liangguanzheici”toujian，dongqichangguanzhanchen，sheshanshizaiyoushanwanshuiqubanyuannongtianshengtaihuanjingjinxinggaijindeng。

 

4．坚决贯彻严格执行不需要法律法规，勤奋的提升不需要转型不断发展针对性

绷得着眼于“组织性工资、焦聚关键性、稳固总体、以保证标准、武器锻造治理”的总工作目标，扎实做好财政改革发展各项工作。一是全面保障疫情防控资金，积极支持企业复工复产。强化资金保障工作机制，坚持把疫情防控资金保障放在优先位置，坚持抗疫情和保民生两手抓，全力保障ﷺ松江♌疫情防控“26条”和“19条”等最新政策下地，累积猪疫防治之间投资5.2亿元。二是制定新一轮财政管理体制，充分调动基层发展经济的积极性。广泛调研制定新一轮财政管理体制，进一次开发各街镇（小区）投资招商项目和民政增加收益的乐观性，升级基层党组织精力安全保障技能，不停的升高共同保障平等化水准。三是堅持相关部门过“紧那一天”，力推压减通常性其他支出。坚定不移节用裕民，领导带头促进推动将县政府过“紧岁月”掉落在实处，严把付出大关，压寻常保重中之重，严防成本费用追加，强化木纹地板成本费用执行命令进度表，要从严压减非紧缺非钢铁的坚韧性付出，全年度连续压减寻常性支出11.78%。四是加强绩效评价，不断完善预算绩效管理。制发《关于我区全面实施预算绩效管理的实施办法》，选择重点预算项目、部门整体支出和财政政策等70个，有决算财力30.7亿，大力开展工作考核前测评、工作考核定位、职能部门综合测评及及税收政策测评，将工作考核管控原因性添加到财政预算管控中，优化财政资金使用效益。五是深化完善政府购买服务管理机制。制定政府购买服务实施意见，形成“两张清单”明确购买服务事项范围，全面压实采购人的主体责任，完善重点重大项目监督管理。六是发挥直达资金债券资金使用效益，进一步推动小编证策工作半空奏效。yaojishijiang10.3yiyuanrenminbizhongyangzhengfukedazhuanxiangzijinjinyibuxihuachaifenzhuahaodaobumenhedaodidingmu，zhiguanhuiqilimin，chixutuijinguojiazhengcezhixingzouxiao；du💃tishengwaizhaiguimoxing，diaolicaizhengtingjieyuzhuyaomaodun。jiangzhuandingqiyezhaiquan20.5duoyizhuyaoyongyuminshengyanjiufangxiangdejichukuangjiagonggongsheshidejianshe，jishiyangchengzaichanpinbenzhigongzuonanduhegongzuoliang，shulizhaiquantouziduijingjinenglidequdongdegongxiao。

2020niantuqililaidexinguanfeibuganranbingyiqingjibuxuyaojingjinenglijiazaizaochengleshuodatupo，zaiquweidekexuehelishangsihequrenyijichangweihuideqiangjingjianchaxia，zaigejiezhen（xiangmu）、gegebumenmenheshidaiduogedetuijindezhichixia，caiwuyixiangcaozuohenxiagongfuqushi，xinguanfeiyanbaogaoguankonghequyuchengshifazhanshehuizengzhangtishengqushitongﷺchouguihuayaojianjudao，diancaiwushourulaiyuanzaimafanzhongquebaolewenguqushi。danhongguanchengshifazhanshehuizengzhangtishengquyuchengshifazhanshehuizengzhangtishengchengxuyunxingdedadehuanjingyiyangbuwengu、buqueli，tishengquyuchengshifazhanshehuizengzhangtishengqushiyiyangmianlinqiansuobingweidemafanheshilian，zuizhuyaodeyou：xinguanzhiyuantifeiyanxinguanfeiyanbaogaojieshaodecaiwushouzhimingxigehexuzhangshimianlin；zaisongjiangquyuchengshifazhanshehuizengzhangtishengdajianhaodehualiangqushidedaozhilu，caiwufanganduichangjiaquyuchengshifazhanshehuizengzhangtishenghehaodechangjiadebangzhugongnengruhekuaisuqi；caiwujuesuanjingyingzhiduyiyangpubiancunzailiangdian，juesuanyejikaohejingyingzhidudefuwulinianhaiyaozhujianjinruderenxin。deque“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuliliangye”。zijikendingjiandinglixiangxinnianxiwang，buweidejiannan，xunsudiaodongqidailaili，zaiweilaidecaozuozhongzhengshifangmianhemafan，tishengjutifenxipanduan，jishigexinghuahuiyuanfuwuxiaoguoduice，xizhijijiyingduihewancheng，jiunengyushidejiannanyuwangqianzou。

 

二、2021年预算草案

 

2021nianbenqucaizhengxingjuzijinkaizhifeiyongbiaoshezhidejianchapingjiabiaosikaoshi：shizhongxiaquyijiangchaoliangxinshijianzhongguoneiditesehuashehuishangshiyongzhuyisikaoweijianchapingjiabiao，quanmianxingtuijindaoluodaoweidangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongsizhongnongcunbenzhigongzuohuiyiyousixiang，xiangxituijindaoluodaoweizhongtiaojianxingyewuhuiyi、shiyiyuejieshiwei10cisizhongnongcunbenzhigongzuohuiyi、wujiequwei10cisizhongnongcunbenzhigongzuohuiyiyousixiang，zaiquweideneixinqiangdashangsixia，jiandingxinnianbuyituijinxinkuaisugaishanqianjingxinli，shizhongxiaquwenzhongqiujinyewuzongsediao，yicujintuidonggaozhiliangliangkuaisugaishanqianjingweizhizhuyaoti，yituijintizhibiangetixiangongjichongzucejiegouxingtizhibiangeweizhizhuyaoxian，yitizhibiangegexinweibenzhijiudongneng，yimanzuxuqiudajiariqushangshengdekuailehuodongxuqiuweibenzhijiuyiju，wanquantuidongcaizhengxingjuzijinzaisongjiangxinshijianxinkuaisugaishanqianjingzhongdezhinengdegongxiaodegongxiao，jinmeiyibujiaqiang“xianyoufeiyongbiao，houyoujieyu”defazhixinli，shizhongxiaqujixiaokaopingzhudaodezhunze，queshijianxiaojibenxingjieyu，gengyouxiaoweihuyouhuijitebiecengmiantouzi，queshidegaishancaizhengxingjuzijinziyuandepeibeixishoulvhecaiyongxiaoyong，weilebaozhengtiaojianxingtixianliangdeqiadangshangshenghezhidewenbufazhangaishan，wei“shiliuqi”dalongtigongbiandegengyouxiaodecaizixinguizhichiruanjianhe❀zongheziyouzijingengyouxiaoweihu。

（yi）2021nianpubiangongtonggaiyusuananpaihaoxianxiang

1．似的公用估算开支失衡环境

zong🐼hepinggulaikaolvbenqujingjizengzhangchengzhang zoushihecelveyuanyin，2021nianquanshengzhengchanggongyixinggusuanchuangshoujishuzhibiaowei235.636yi（jianfuzhuyi），tongbichengzhangchengzhang6.8%。jiashenmeshihoushangshiminzhengyuzhixingjingjingjibutiechuangshou76.14wanyi，diaochugusuananquandiaozhaiquan37yimeijin，jiediaoguoyouqiyezibenyunzuogaiyusuan0.72duoyi，qunianjiezhuanxinzishouru1.97yi，yizhengniankejianlisidegongkaijuesuanyingshoushuliang35🌺1.46shangyiyuan。

biaoming“liangruweichu，shouzhimingxiwendingxing”dejuesuanyaozhidingguifan。2021niangaiqutongchangqingkuangxiagongkaichengbenyusuan🍷bochushiyongliangwei351.46wanyi（jianfuluer）。dangzhong：qubenjiyujuesuankaizhijihua270.28yigangyuan（jianfuzhusan），zhenjigongchengyusuanqitazhichuguihua74.58duoyi（fenweiquduizhenqianyifukuan12.07wanyiyuan，jianbiaogeba），gongsizhaiquanhaibenfeiyongpeibei6.66yi，zhenggequneinianyiyang gonggongxinggongchengyusuanshouzhimingxiwendingpingheng。

2．区本级般公共性工程预算其他支出首要分配前提

2021nianqubenjiyibandegongzhongyujuesuanfeiyonganzhuang270.28yimeijin，zhongjiangenbenshouzhizhiding89.41yimeijin💝，zhanzhangqixingyusuanbiaode33.1%，dexiangmubochu180.87wanyimeiyuan，zhannianduyujuesuande66.9%。

2021niancaizhengyusuanbianzhishushiqingdaozezhongqingchu，baotuchu、yadabufen，guizeshangduidabufenxingfeiyongzhichu yajian20%，yingyongkaizhan“liuwen”zhuandong，yangerenzhenzhixing“liubao”gongzuorenwu。diyishiyangerenzhenzhixinghao“baoyuegongzi、baozhuandong”zhuandong。2021nianyinzengrenzengzidengliyou，zhuyaozongzhichujiaobennianfeiyongzengzhangqi7.4yiyuanrenminbi，zuizhuyaodequerenguankongfeigangduheqiangdu、feiyaodiangongchengshezhi，jinxingrenqunjingfeiyusuanjichabuduoyunzuodebaozhangcuoshi。dierzhuashiminshenglinyuzijintouzihuibao。zaiyaputongdedejichushang，zhuashijiaoyuxuexiao、anquan、shehuibaoxiandengminshenglinyu🎀dezijintouzihuibao，2021nianjiaquanpingjunbuzhidanweicaizhengyusuan78.34yimeiyuan，zhanjibenshanggongyongsheshifeiyongshouruzhichude29%，jiaoqiannianbennianyujuesuanzengzhang6.8%。sanshishouhoufuwuzhangsanbianxingerheyihuachengzhangzhanlvefangzhen，jixiezhulipinpaichengzhang。2021shengchanliangyefuzhishezhicailizhanyibandegonggongxinggongchengyusuanpinpaihuafeide10%，jishijifacaizhengxingduishichangjingjijingjishichangjingjichengzhang detigaoxiaoguo。sishiguancheluoshiqingkuangzhenggequguanjianbangongbiaozhunyaoqiu，quanxinquanliyouxiaobaozhangguanjianloupanhelituixing。2021nianquzhengfurongzigongchengfeiyongyusuanpeibei505yi，zheilimianbantongyongchengbenyusuanliudongzijinchouhua12yigangyuan，bumenxingjijin、qihuo、xianhuo、weipanzhunbei38shangyiyuan🎶，tishengnidingqidiaolixiaoneng。

anzhuangdangzhongyangheshimiqiexiangguandangzhengbumenlixingjiedian，feichangyan☂geguanli“sangong”zhuanxiangzijinbuxuguodaquniangusuandedebiaozhun，2021nianquanguo“sangong”zijingaisuanwei7741.78qianyuan，biqiannianjuesuanshuxiadiao9.1%，zheizhizhong：qubenji“sangong”jingfeizhichucaizhengyusuan6937.9wanduo，biquniantongqiyusuanbiaoshushangsheng7.5%，haiyouyinဣgongchuguogongzuo（jing）zhuanxiangjingfei780shangwanyuan、gongwujiedaizhuanyongchetianzhijiyunzhuanjianxiufei5786.12shiwan、gongwuhuodongkefufei371.78shiwan。

（er）2021nianxianzhengfuxingzhaiquangusuanguihuawenti

1．部门性私募基金项目预算出入平衡量具体情况

2021nian，quanrenminzhengfujigouxingjijin、qihuo、xianhuo、weipangaiyusuanxinshui145.84yigangyuan（jianfuzhusi）ꦗ，jiadaishengjizhuandingbuzhujinlirun0.49yimeiyuan，gaiyonggenianjieyu2.87yi，zhangqixingkegaibiandifangzhengfuxingjijintouzixinshuipaifangliang149.2duoyi。quanrenminzhengfujiguanxinghuobijijingaisuanbochuxiaohaoliangwei149.2yimeiyuan（jianbiaogewu），gejuzhengfujiguanxingmujijin♓gaisuanfeiyongzhichu jihua139.3yimeiyuan，zhuantigongsizhaihaibenfeiyongguihua9.9yiyuanrenminbi，jinnianzhengfujigouxinggupiaojijinyusuanbiaoshouzhimingxiheping。

2．部门性债卷概算具体科学安排情形

2021niandangdizhengfuxingguquanjijinfeiyongjiaoyuzhichuzhiding139.3wanyimeiyuan。limian，zhengfujigoutouzifeiyongxiangmuliuchengniding38yigangyuan，zhanzhongyangzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuanfeiyongde27.3%，zhongdiancaiyongsixiangluwang꧅jibenzhishililunzhishishebeijibenjianshe，yiliaoweishengqingkuangjibenzhishililunzhishishebeigaixujian，shehuiyanglaolilunzhishishebeigaixujian，fangshuiquyujibenzhishililunzhishishebeigaixujiandeng；gongyoutudizhengchuhuibaojiezhangxingzhichu44.25wanyiyuan；diquchanchu25.63duoyi；jianshaohuabutiefei12yigangyuan；shenghuowushuishenghuosheshichengxuyunxingfeijiwunichuliyingduifeijutianpai2.55shangyiyuan；qiyezhaiquanfuxi2ꦜ.536yi；zhongguoshehuidebaozhang、shoujicaipiaoaixincishanjindengrenhehuobijijingusuanshouzhi1.36duoyi，zhongyaoshiyongyudadaxingshuilishuniu（zhangjiang）yiminbanqianwanghoufuzhi、yiyangyiyuananquansheshigengxingaizaojizuoyebutiedeng。

（san）2021nianguojiatouzizheshengchanjingyingcaizhengyusuanpeibeitiaojian

1．国有制投资者经营的费用预算纳入情况下

2021nianquanxianguoyouqiyechongfenhezuojingyinggusuanjingshouru2.06yimeijin（jianbiaogeliu），shuyu：guojiaguxingyeyingjiaochunlirun1.7yimeijin，♒guoyouzhiguguli、guxishoulu0.36wanyuan。zaijiashanglijieyuejibiandongxingshishouru0.35yimeijin，2021nianguoyouzhiziyuanqiyejingyinggongchengyusuanchuangshoushumuwei2.41yirenminbi。

2．国有制股权投资操作成本预算经费支出及平稳条件

2021nianquanguoguoyoutudizichantouzihezuojingyingxiangmuyusuanhuafei1.69yigangyuan（jianbiaogeqi），dabufenshiyongjiaotoukonggujituanzhishuyouxiangongsizengzixialiebushuyutaguoyouqiyebuleizhi💮chufeiyongdeng。diaozhengzhipingchangfuwuxinggongchengyusuan0.72yiyuanrenminbi。2021nianguojiaguzichanguanlizizhujingyingcaizhengyusuanshouzhimingxijunheng。

3．公共性民政补帖资产概预算布置

2021nian，qubenjisidetongyongyujuesuanfeiyongjutianpaizhengfubangongshixingjiujikuan8shangyiyuan，zuizhuyaoyongdaominyingqiyegaigechuangxinchengzhangzhuandingjingji75yi，qushuguoyouhuagong💫yeqiyezhengfubumenzhu♋zijianshexiangmu0.855yideng。

（si）2021niandiquzhengfubujiezhaishiqing

1．场所镇政府公司债务上限状态

2021nianbenꦬnian，quanqurenminzhengfucaichanxianzhiwei261.3wanmeiyuan，fenweiyiyanggongsizhaiwujine124.1wanyi，💯zhuanxiangzhengzhiwaizhaidae137.2yiyuanrenminbi。

2．地点政府部门外债账户额度现状

2021nianyuechu，quanrenminzhengfubangongshifuzhaitouzikuanzhanghuyuewei148.295yi，shuyubanqiyezhaiquan69.99wanyimeiyuanhegongzuofanganqiyezhaiquan78.3wanyuan。niyujishenqingdifangzheng🐬fuyibanqiye🍒zhaiquanzijin12wanyi，jutiyuququzhengfutouzidechuangyexiangmu。jihuashunlitongguojiexinhaijiuyuanze，guihaidaoqiriququzhengfuqiyezhai16.5yiyuanrenminbi。

（wu）youguanzhongdianshipinpaiziyuandekexueanpaixianxiang

2021nian，zhenggequcaizhengtingyusuanzuogongzuojiangyiranquanmianluoshizerenluoshizerenleguancaizhengtingyusuanzhidufeichangleguanyou，yange𝐆yaoqiuzijiguojiaguo“jinzheiyitian”，chixubuduandeseoyouhuaxingzhichushebeigouzao，youcunyouya，quebaoanquanminshengjihexinxingyejinru。

1．贴心服务长三角经济圈形一体式化地区策略，的深度统筹推进施放收益引领者专业教师示范，增强G60引挚推动力提质增收节支发展壮大

zidongtiexinfuwuzhangsanjiaodiquxingchengzhinenghuaguojiafangshi，tigongjingjitiaojianjileidu、diyujiechuxinghexiang🐭guanzhengcexietongzuozhanchenggonglv，kuaisugenggaijiachanjiegousheji，jianchishenmedechuangxinqudongfazhanchengxu，yuchuxianjinxingjiti，daidongchanchengxietongkongjianbujudelidugouchengdiyugaigechuangxinzhuanyejiaoshishifan，daidongg60qicheyinqingdedonglituidonglechengshenghuogaoxingnengliangjingjifazhan，shencengpobisuduxiangjiehezengjiakechuangceyuandifenhong。2021nianyouhuizhengcechanyelianzhuangdaduofangmianjuesuanniding29.846yi。shouxianshibuzhichixianjinxingjiagongyeshengchanfazhan，fangchanxingshigaibianhuozhegongyeshengchanyongdishouchudengdefangmiandangniandujutianpai7.84shangyiyuan。diershikeyizhichifuwuye、yingpianxingyegezhongminzuwenhuaxingyedengshangdangnianduniding1.73wanyimeiyuan。sanshijianrongshangjiakezhigexin，jiashangdayanfabufuchu，biancegexingerenchuangye、shenhuagaoxingongyigongyijieguohaiyuanchengshenzhijibenchangshichanquanzhengzhanshudenglingyuanzhuang2.75wanyiyuan。🅰sishijianrongzhongxiaoxingshangjiaweilaifazhanzuzhidalizhichiziben15wanmeiyuan。wushikejirenyuandefazhanhuobijijinanzhuang2.52yi。

2．基本保障兜底牢筑普惠金融防线，厚植普惠金融视情况加以引导公众需求量，抓普惠金融也抓发展趋势加强造福

zengdahuiminbaoxianhedoudichengdu，baoxiangonggongtiexinfuwuzhiliangjichusheshihelitigongji，ningjiaokehugongxiangwifisiludewenti，jijicanyuyindaoxitongzhongrenduishehuizhongtiexinfuwuzhiliangdeyiyuan，peizhixindeshehuishihuizhangfudian，zhuanhuanchenghuiminpingjingweituidongqushijinbuqushidelidian，shihuiminhuanheheshehuishihuiqushijinbuqushichunchixiangyi，zhenzhengyiyishangbaochi“zhuahuiminyeshizhuaqushijinbuqushi”。2021nianwoqujumindifangzhidingjihua131.78yi。yigeshishijie weihuyujuesuanchouhua36.755yi，zhuyaoshiguangfanyongyu：tequanyuangaikuojiangongcheng，dedeshehuideshehuijiuzhu，jiuyexingshitouzibutiezhengce，dedeshehuizuzhijiegoudazao，zhangzhetequandeng。dierxueqianjiaoyuxiangmuyusuanjutianpai47.92wanmeiyuan，jutiyongyi：yunjianzhongxiaopeixunxuexiao、huayangzhongxiaopeixunxuexiaodeng32suodazhongxingxueshiyansuoyoueryuanyuanxingjianjixujian，xingaokaohuaxueshiyansuocaozuoshiyansuoshiwangzhankaifa、silixuexiaoxueshengsusheweixiupeixun、jiaodaodeshebeigoumaiyuweihuqingxi，jiangshixiaozuwangzhankaifa、jiaodaochulitantaohejiaodaowangluozonghegaishandeng。sanshiyixueqingjiechengbenyusuanzhunbei23.52yi，qizhuyaoyongdao：qujingshenshenmehuanbaoguanlizhongxindegaibanqian，guangfulinjiedaopianqu、maogangzhenhuozheshihudangzhenpianquhuanbaojingzhunfuwuguanﷺlizhongxindedengxinchuangjianshuili，yiliaoweishengjiqijiqitianzhi，shichangjingjiyiliaoweishengjiqiqiuzhu，kouqiangzhenliaofeijianshaobutiezhengcedeng。sishikeyizhichinongcunshequfazhanfangfa、nongcunshequzhidugaigefazhantouzixiangmuguihua11.19yigangyuan，zhushuayongyi：xiangjianzhuanxingfazhanpeibei，linyejiehejiujikuan，xiangcunjiehejingzhunbangfu，doushizhijindailinyededexiangmutoujiandeng。wushixianchenggongyongtibadedexiangmujutianpai12.4wanyimeiyuan，shouyaoyongyi：laochengshengjigaizaodongqiananzhigongzuosuoxuyao，fangyuanfangwugaizaodeng。

3．进一步“三新”观念提促文化旅游融入，精致细密大市容管理方法强化历史人文湿度，改善条件硬件配置擘画还有城镇工程图纸

yiwenculvyilvzhangwen，kaizhandiaoyanwenlvxiangmurongweiyiti“sanxin”guannian，duozhongdeguojiachanyequnshengtaiquanyouwanshifandianquchanyequndiwei，quanmiandeluoshizhishijichujianzhusheshishigongyutongyongziyuandapei，jianweizhizhu“xiuhao”xianchenggaoxiaohuahuaanquanguanli，rangxuelizouchuqunzhongshengming，zhukegongxiangfuwu“songjiangjuqing”，tishenggaokougangaoneironggaochenjinzaidelishiwenhuahaoxiancheng。shouxianyouhuadiaozhengzhonghejiaoxingshigong🀅duofangmianchouhua15.46yi，jutishiyong：yuyangdonglutoujian，yexingongluqiaokuoda，nanyongfengjiaotongchebochebaoyangchangzhongxinmingming，youguidianchet2xikuokuan，ququjieru（duantoulu）jianshegongcheng，youguidianchehegongjiaoxianluyunxingjiujikuandeng。diershichengshibiaozhunwentihelianpai38.67shangyiyuan，zhongdianguangfanyongyu：nanmiandajujitakongjianzhaijidichanchu，zhaijidihuishouliyonghuadeng。sanshizhongxiaochengshizhengzhizhongguofazhihuaguanlifangfafangweihelianpai17.95yirenminbi，jutiyingyongyu：zhihuigonganjiguanyewujianmeibingqiezhengwuxinxigongneng“yiwangtongban”，chengshizhengchangyunxing“yiwangtongguan”𝔍dengshehuidezhilitixizhongjianmei。sishirenwenjingshengongneng、tiyupingpangqiuqiangqubingqiewenlvchanyexingyezhuangdadengdifangkexueanpai7.41shangyiyuan，zhuyaoshiyingyongyu：“liangguanxiayichang”dengwenmingtiyuyundonggonggongsheshijianzao，wenwugujibaohuqu，feigedaiyichuancheng，wenmingxinxipeisongjiameng，gukeyundongjianshenlvdaojianzaodeng。

4．匹配统筹医疗保险快速发展成熟的生态景观管理体系，綜合场景管理革除重点困惑，优化方案服务性余地充分考虑中国人民需求分析

xingejuzhutuinongyeyuanlinquanzhouweixuexiquyuwuranjinghuazhibiaotixichuangxin，gaijinnongyeyuanlinquanwenhuazongtirongqiaguize，wendinglaoguzhouweixuexiquyuzongtiwuranjinghuarenzhenzongjieyingduimingxianzhouweixuexiquyuqingkuang，suliaonongyeyuanlinquanguanjiansuoxiaodoushinongyeyuanlinquandifang，diaolinongyeyuanlinquanshujuwangluoduoyangkexinlaigonggongxingfuwu，yijubeidajiazhujiantishengdeyouyanongyeyuanlinquanzhouweixuexiquyuxu。2021nianziranshengtaiquyuhuanjingshejigongchengyusuanjihua37.55yi。sishifeiqiwuyufangzhiliaoqueding8.82wanyimeiyuan，daitisongshenshuihuanbaoguolvhoubuduopingtaijisonghunanbushuihuanbaoguolvhoubuduopingtaigaibanqianshizhenggongcheng，yuwubingguichuli，luduansuanyupvcpvcguandaofanjian，gongyefeishuipvcpvcguandaochulijihuanbaohuanbaochanpinpinggudeng。dierhuanbaozaolinjianmeiyuweihuzhiding2.52yiyuanrenminbi，yuyuanlinlangdaojianmei、yuanlingongyixiangmulinjianmei、xiuxiandilindileijianmei、chengshigongyuanjijiufengdishiershanchulideng。sanshihedijichuxingguanzhidengshuiwujianmeishezhi15.05yirenminbi，yingyongyunongcunjianfangbawushuiqinglitibiaoshengjigaijinguochengzhong，weiqushengjigaijin♓，hedaozhilizhilizhilizhengdun，hedaozhilizhilizhangjiudeguanlideng。sishishironghuaijingjiyuanlinyanghujianxiushezhi11.11🐓yimeijin，yingyongyufeiliaoqinglijiagong，lvdizhongxinjijiexinhuayuanxiaoqusheji，tongbotanglianganshengtaigaijian，g60wenxiangluruchukoulvhuayanghujingdianshengjiangdeng。

（liu）guanyuyaozhidingwentichanming

1．供应量钱财预决算科学安排情况发生

weijinmeiyibuwaqiankucunliangxianjin，buduanjiaqiangxianjinshehuitongchouchengxiao，tigaozijibuxuyaoxianjinzaishiyongqianjing。sanshidouhuijinxingyusuanbiaoweichidiaojiegupiaojijin37wanmeiyuan，yongyipeibeidang𝐆dizhengfuchuangyexiangmutouzi、laochengchaichudengchuangyexiangmu，pingheng2021nianyinggaigongtonggongchengyusuanshouruzhichubiaojiujie。diershi2021niankucunliangliudongzijinzhongzhidingpaijiezhengfujiguanyinxingfuzhai1.96yijifangwumianjixiuqi0.4yimeijindeng，helihefacaokongbufenrenshu。

2．住宅区二级转回微信支付现象

2021nianshiliyuxia🌠datongzhidaoqujidebiangengweixinzhifuwei76.14wanyuan。2021nianqujiyupizhundaozhenjidezhuanchuchengdanwei1🍃2.07yimeijin，danqizhong：tongchangzhuanzhiweixinzhifu8.95wanmeiyuan，zhuanyezhuanrangweixinzhifu3.12yi。

3．对区本级预决算企事业单位预决算废除预制定

genju《gaisuanfa》diwugeshisitiaoxianzhongguiding，zai2021nian1yue1rizhirendaihuitepiyujuesuanshijian，duiqubenjigebumenyujueꦐsuanguanjianxingshourushouzhianzhangqixingsifenchanpinzhiyideyueyuzhiding，jianshexiangmuxingshourushouzhijiduizhenjibiangengxiaofeituantianchongqunianlishulishuyujuesuanxingshouru⭕shouzhishuzhunbei。

 

三、大力以赴、奋力奋斗的，提高认识完成任务“十四五”开局钓鱼任务

 

2021nianshi“shiwuliu”dejingongniansui，guanbi“ranhougeshiji”xinxindepianzhangdeqishinian，quanguocaizhengzhichushiqingjiangjingenzhebaoweiwoquzhongdiancunbenzhibenzhigongzuozhuxianrenwu，shenrutuijinwenzhongqiujindebenꦬzhibenzhigongzuozongzhuxuanlv，jinliangbuzengjiazerenshigugan、chuxinganhepoqiegan，yigenghaojiandingღxinxin、gengjiaxunsujiezoukuaiman、gengshicuoshi，shenrutuijindaoluodaoweixiangguancaizhengzhichuxinzhengce，henzhuashunliwancheng2021nianjuesuanjihuarenwu。

（yi）yicaiwangjibenjianshe，tantaocaizhengtingzengjiashouyidequdao

“zaiweixianzhongyuxinji，yugaigezhongkaixinju”，bawozhudongxingguokuzhengcewenjianyuelaiyuezhudongxingyouzuo♉wei，zongshicujinxingyefalvzhutishengmingli，helizenyangwoqudisanchanyezuoyezhongchuxiandetupohetansuo。yigeshijiaqiangzuofengjiansherenzhenzhixingxinshouluncaizhengbumenfangfafaguixianxingzhengce，chongfendegaibianjiezhen（shichangtiaojianzengzhangqu）kaifashichangtiaojianzengzhang⛦zhudongxing，zuodashichangtiaojianzengzhangzhengtiguimo，zuoyoushichangtiaojianzengzhangjingzhengli，henzhuazhuanxingshengjifucai。eryinlingzhangjiangsanjiaozhouxingg60kechuangzoulangdisanzhizaoyeyuanquxiangying，duocuobingjushiyongzhongdadaxingxiangmulishitourushiyong，jiaoyupeiyangzhanlvemubiaoxingxinqidisanchuantongzhizaoyeshi，jiadalidujiaoyupeiyangjinyinzhubao，youtazheibeizidejinyinzhubao，youtazheibeizidecaiyuanxindetishengdian。sanshizuohaobiaoxianzhengcexingtourongzibaozhengzhengce，yizhibuduantuozhanshouzhongquntimian，suofugaiquanshenggedisanzhizaoyelian，jinxingshehuishenghuozibengongsizhitongcheshihuimoshao，shiyongwenzhuanxiangzijinliuwendisanzhizaoyelianbaojinyinzhubao，youtazheibeizidejinyinzhubao，youtazheibeizidecaiyuanshuiji。

（er）zhiliyushourushouzhijigou，fuwubaozhangzhongguominshengjizhongdashourushouzhi

zhanjinlizu“fenlizijifendoufenli、qinjianjiedian”dexinli，chijiyouhuafangancaizhengjubochugouzao，fenlikeyibuqi⛎minshengboruohuanjie，jiaodianyuerwenhuayishupeixunjiankang、wuxiangongzuo、zhuzhaijibenbaohu、gonggongtigongfuwuxingpeixunjiankanganquan、shizhengdejianmeiheshizhengfangfadengminshengshizhengredianpinpai，jizhonghuajinglitigaowangzhangonggongtigongfuwuxingpeixuntigongfuwuxingpeixunduibanfenhua，pinpintigaosongjiangxiangqindehuodeleganhexingfumeihaogan。liushijianmanyuerwenhuayishupeixunxinxidejianmei，shenrujinxingyuerwenhuayishupeixunzhengtigaigefangan，quanfangweijinxing💛yuerwenhuayishupeixungaozhiliangjunhengxingfazhanqushi；chijijinxingbenqugonggongtigongfuwuxingpeixunjiankangbaohutixidejianmei，jiaqiangguanjianbingyiqingchuanranbingfangzhitixi，jianshaoshequgonggongweishengxuejiandujiankangtigongfuwuxingpeixunxinzhongdejianmeibutiebiaozhunkuanjijixing，tigaojicengyuangongjiankangtigongfuwuxingpeixunpingjunshuiping，jibenbaohucunjiankangshi（zhan）guidinghuadejianmeidengzhengfubumenshizhengredianpinpaiyangeluoshigongzuo。jianshaoshehuixingjiuzhijiujishouzhudengminshenglingyugangxingbutiebiaozhunkuan，shiyongyangeluoshigongzuowenganggongzuogezhongxianxingzhengce，shigongg60kechuangloutidaokejirenyuanxinchoutixifuzhu。eranquanyouxiaobaozhangluoshi“meilixiangcunfuxingzhanlvefangzhen”，wenbuzhuanxingwanshancunminyiyangtongdeng、nongcunjicengzuzhihuajinxingbutiedengcaizhengdezhuru，yonglidezhichiyuyeqiyezhuanxingjijibenzhishichangdisheshijianzhu，lianghaoqudongpunanhongsezhuanxingshijianxingqujianzhu。sanshizhongxinshizhongbaochiqianwanrenshudexiangguanbumentouzidaxingxiangmuliang，zhutuianquanyouxiaobaozhanggongzhongxingziyuanjundenghuapeizi、wanshanxianchengzhilianghenengjideneironggongzhongxingfuwuzhiliangdaxingxiangmu。

（san）zhiliyuguifanxingjianli，zuoxizuoshinaxiangcaizhengyusuanshourufenpeigaigegongzuo

shenhuatizhishiyezhidugaigemeixiangbuxuyaogongchenggaigaisuancaozuoshiyezhidugaige，yuelaiyuekuaishixianzhongguoxiandaibuxuyaocaozuoshiyezhidu。erqueshiguanqiewancheng《buxuyaogongchenggaigaisuanfabanbuguizhang》，chixubaochibuduandaidongbuweibaozhangbaozhangkongzhibuxuyaogongchenggaigaisuancaozuo，jinneibuxizexizeguifanxizezhuanxiangyidongzhifufangshi，chuangzaochuyigequanfangfabuxuyaogongchenggaigaisuanxiaojikaohecaozuoxinyanjie，zujianquandeguochengbuxuyaogongchenggaigaisuanxiaojikaohecaozuomotuocheliantiao，queshitinggaobuxuyaoxianjinyingyongxiaoyong。erjinneibuxizexizeguifanxizequanquzhongyangyiguojiaxuanyongbaozhangfanzuixingwei，zujianzhongyangyiguojiaxuanyongbaozhangbuweibaozhangbaozhangkongzhiduijie，tuixingzhongyangyiguojiaxuanyongbaozhanghechaxinjineng，gaishanzhengfanmianhebuhao“2zhangqingdan”。jinneibutishengcaigouyuanrenfalvzhutichengdan，yuelaiyuekuaizujiananzhaofadingchengxuneikong、shiyongkexueguifanxize、fengxiankongzhiyinhuankeyikongzhi 、zerenzhuijiuyanyaoqiudezhongyangyiguojiaxuanyongbaozhangwaibuxinjineng。sanshichixubaochituixingbuxuyaogongchenggaigaisuancaozuo“zhengtihua”shiye，queshitinggaobuxuyaogongchenggaigaisuancaozuodexizexizeguifanxizehua、xizehuahezhudonghuapingjunshuiping。tuixingbuxuyaogongchenggaigaisuanxiaojikaohecaozuoyubuxuyaogongchenggaigaisuancaozuogebumendeqiangdurongweiyiti，shixianwanshanbuxuyaogongchenggaigaisuanhuodongquanshengmingshishenmeqicaozuoxinjineng。sishitishengbuxuyaogongchenggaigaisuandedanxingcanzhao，yanyaoqiubuxuyaogongchenggaigaisuandiaojie、biaozhunkongzhibuxuyaogongchenggaigaisuanzhuijia，yajianchangjianxingqitaqitazhichu，quedinggezhonggeyangminshengwentiyuzhongzhongzhizhonghuodongdejinxing。wushihelikexingfenpeimeixiangzhongyangyiguojiazichanhaibenfuxiqitaqitazhichu，gengyouxiaochukucunliangchangsuozhongyangyiguojiayinxingzichan，biaozhunkongzhizhongyangyiguojia🐲zichanfengxiankongzhiyinhuan，jianjuefanduiyingduigenggaizhongyangyiguojiayinxingzichan，yanyaoqiuwanchengchangsuozhongyangyiguojiazichanzerenzhuijiuxinjineng。

“星河欲晓，莫道君行早”，借此机会代表性，2021年是“十三四”计划开场收官年岁，也是属于我国周全的建设社会各界理性主义如今的化的国家新之路的取消收官年岁，面对新冠肺炎疫情的冲击和百年未遇之大变局的影响，全县财务本职工作任务将坚守稳中求进、进中求质的本职工作任务总风格和“稳增长率、调组成部分、民生生、防雨险”的综合性岗位直觉思维，立足本职做人的底线直觉思维、增強忧患发觉，管用防范和化解前进道路上的各𓃲种风险，加快后疫情时期稳经济促增长高质量发展，加快打造♔长三角g60kechuangzoukuoquanqiuwaifangshihexinqu，kuaisusheji“kechuang、wenhua、shengtaibaohu”dejindaihuahuaxinsongjiang，zhizhuzhuiqiumengxiang！

yineishuju，qingyutaolun。

 

 

 

 

biaogeyi：2021niansongjiangquyibanlaishuogonggongfuwufeiyongchunshourubiao

biaogeer：2021niansongjiangquzhengchanggongyonggaisuanfeiyongzhichu biao

biaogesan：2021niansongjiangququbenjijibengongzhonggongchengyusuanbochubiao

biaogesi：2021niansongjiangqushizhengfuxingzhaijuanyusuanbiaoshourulaiyuanbiao

fuluwu：2021niansongjiangquxianzhengfuxingsimujijinfeiyongqitazhichubiao

biaogeliu：2021niansongjiangquguoyouqiyezibentouzijingyingdeyujuesuanxinzishourubiao

fuluqi：2021niansongjiangqugongyouzibenyunyingfeiyongzhichufeiyongbiao

biaogeba：2021niansongjiangququduizhenjibenshanggongyongsheshiyujuesuangaibianxiaofeibiao

biaogejiu：2021niansongjiangquxianzhengfuwaizhaihexinqiantibiao

fuzhushi：2021niansongjiangququbenji“sangong”yubeifeiyujuesuanqingkuangfashengbiao

附注一

 

附录二

2021年松江区一般的公共服务决算收入支出表
			企业单位：余万元
项       目	本年继续执行数	决算数	工程预算数为去年 来执行数的%
yi、yibangongkaianquanfuwukaizhi	216,144	268,614	124.3
二、防御收入支出	3,751	3,810	101.6
san、gonggongxinganquanfanghujiaoyuzhichu	147,677	153,772	104.1
四、教育学校性支出	437,281	433,931	99.2
wu、kexuehelinenglixingzhichu	61,850	65,829	106.4
liu、chuantongyishushichangtiyujingjiyumeitishouzhi	46,036	77,549	168.5
qi、shehuifazhanbaozhangcuoshiheqiuyejingfeizhichu	363,399	390,694	107.5
ba、huanjingweishengjiankangshenghuofeiyongzhichu	206,451	226,036	109.5
jiu、nengxiaoganjingshouruzhichu	53,835	59,887	111.2
shi、chengxiangyitihuajiedaobanshichushouruzhichu	601,711	534,571	88.8
shiyiyue、chumuyeshuijingfeizhichu	275,793	321,388	116.5
dishier、jiaotongpeitaoyunshuwuliujiaoyuzhichu	170,003	190,529	112.1
13、chengbenkanchagongyixinxidengjingfeizhichu	264,444	289,409	109.4
shisi、xingyedezhizaoyedenghuafei	13,087	10,288	78.6
shisi、qingxinchanpinhaiyuqixiangyubaodengkaizhi	7,740	7,930	102.5
dishiliu、gerenzhufangbaozhangcuoshikaizhi	249,804	189,823	76.0
shiba、liangyoujiagongcailiaowuzichanchufeiyongzhichu	6,522	6,071	93.1
ershi、honglaofangzhijiyingjifuwuguanlijiaoyuzhichu	19,705	23,171	117.6
第十九、预备期费		62,773
20、外债付息拨出	23,124	23,895	103.3
二十一月、同一花费	21,762	108,605	499.1
似的公用概算花费自动求和	3,190,119	3,448,575	108.1
转入性费用	695,773	216,988	31.2
shangjieshangjibumenhuafei	148,597	150,988	101.6
项       目	上一年执行力数	概算数	成本预算数为本年 制定数的%
changjianguozhaihaibenjieyu	86,968	66,000
ranggusuanbijiaowendingdiaoliguquanjijin	440,532
jiezhuanxianianshouzhi	19,676
费用总金额	3,885,892	3,665,563	94.3

 

 

 

附录三

 

提示：

yi、diaofujiaodadedexianxiangyuanyinfenxi：

1．“zhengxiekuoꦫdahuiyi”xiangjikechenghekemuzhufuqianghuajuanjiaoshao，changjiangenbenyuanyinshi2021nianjutianpairendaihuihuanjiejingxuanyouguandejinfei200wanduo；

2．“lingyimaoyishiyijiaoyuxingshouzhi”xiangjixiangmudiaofuhenda，daneibufengenbenyuanyinshineibufenzijincong“lingyizhichiruanjianxiaozhong💯xingchangjiajinbuheweihujiaoyuxingshouzhi”genggaizhi“lingyimaoyishiyijiaoyuxingshouzhi”；

3．“zhongxueshengpeiyu”xiangjijigehuijikechenghekemuzhuangbeizengfuzuida，baokuoyuanyoushijiunianyiguanzhixueyuanhexinwenhuayishupeixunfudaowenhuayishupeixunzhichuchengbenyu🐬suanquedingshijunyongdao“zhongxueshengpeiyu”jigehuijikechenghekemu，gangweijiesuandeshihoushikegenjuqishiyongdaojutiqingkuangjianggebufenwenhuayi𓂃shupeixunfudaowenhuayishupeixunzhichugenggaizhi“youeryuanpeiyu”；

4．“xiangguanlishiwenhuahelvxing🥂qitazhichu”xiangjixueketianshuanghanqijida，changjianxianxiangshijiadale“liangguannei𝐆chang”dejiansheji 2 qianzhuangxiangmu zijin3.246yi；

5．“shehuiyanglaoshouhoufuwu”xiangjizhuanyekemudiaofuxiangduijiaoda，jibenxianxiangshi2021nianhebing𓄧anzhuangsongjiangfulixingyuanjichujianshedexiangmuxianjin26yi；

🌃🤡6．“xiaofangsheshiyewu——yinggaixingzhengxingcaozuoyewu”xiangjizhuanyekemutianshuanghanqiyueda，changjianzhuyaoyuanyinshidifangxindaizijinyou“xiaofangxitongyewu——xiaofangshuanhuozaizuoweiyingjideshijiu”diaozhengzhi“xiaofangshuanhuozaixingzhengjiancha——yiyangrenshibumenzhiligonggongshiwu”。

er、tongbixiajiangguodadeqiantichanming

1．“cunkouhezuoxiangmujingjishehui”xiangjihuijifenleitongbixiajiangda，zhongyaobingyin💟shi2021nianyaosujingfeiyusuanyou“zhongguonongcunhezuoguanxishichangjingji”youhuazhi“lin♐guoyeshenghaizidefazhan”zhuanyekemu；

2．“biedelvzhijidinongcunshenghuohuafei”xiangjikemubizengzhangfuduhendade，zhushuayuangushi2020niansheng🏅jixiadarenwunongminzongheguanlifuchizhuandingbutie🐟8406wanyuyuan，2021nianweizhiding；

3．“qitaqiushuꩲhedacaoyuanzhichufeiyong”xiangjikechengdiefuzuida，zhushuadeyuanyinshi2020nianfenpeileyaodianshengtaihuanbaolangdaoshejizhongdianxiangmu；

4．“gonglutoujian”xiangjikechengzengzhangfuduguoda，dabufenwentishi2020nianwuzhuyijigonglu、g60wenxianglulijiaojianzhudingmuyijungong，lei🧸jiajinecai1.4yiyuanrenminbi；

5．“shuilubanyunkongzhiqitazhichu”xiangjikechengdiefuguo🍌da，zhuyaozhuguanyuanyin2021nianjiegoubiange，hangwusuobingdaojiaotongcheliangcheliangweihujigou，quyuzijinxuekediaokongzhi“gonglujiaotongcheliangweihu👍”。

6．“penghugaige”xiangjixiangmushangzhanglvxiangduijiaoda，hexingenbenyuanyinshi2021niantimuyouhua，“penghugengxin”peibeidehuanjielaochenggengxinjieyu💦youhuazhi“laojiuzhuzhaiquzhuzhaiqugengxin”；

 

 

 

 

附录四

 

表格五

 

表格六

 

表格七

2021年松江区集体所有制资产投资自主经营概预算费用表
标准：万余元
项    目	去年同期连接数	成本预算数	预算数为上年 执行数的%
yi、shehuideanquanbaozhanghezhuanyejiaoyushouzhi
er、guoqiguquantouziyingyefeiyongyusuanfeiyong	21,000	16,896	80.5
1．henhaojiejueliliyishiyixiewentijijiaoyutizhigaigechengbenfeifeiyong		93
2．guoyouduzigongsiqiyezibenguanlijinyinru	21,000	13,000	61.9
gongyouquyujingjikuangjiabiandongzongzhichu
gongyihuodongxingzhuangzhijiaoyixingzhichu
&nbꦺsp;    qitadejitisuoyouzhichangjiaguquantouzijinhuoqu	21,000	13,000	61.9
3．guoyoukonggushangjiaxianxingzhengcebutie
4．yinxingyeguojiaguzibengongsicaozuogaiyusuanbochu
5．lingyigeguoyoukongguguquantouzishengyijuesuanfeiyongzhichu		3,803
公有资产管理加盟其他支出总计	21,000	16,896	80.5
更改性结余	12,481	7,196	57.7
diaochengzijinliang	9,045	7,196	79.6
jiezhuanxianianjieyu	3,436
支出费用总额	33,481	24,092	72.0

 

表格八

2021年松江区区对镇一样 共同财政预算转意给表
			基层单位：十万
镇	上一年来执行数	财政预算数	预决算数为去年同期 运行数的%
小无锡镇	10,382	9,180	88.4
石湖荡镇	15,750	10,659	67.7
新 浜 镇	16,520	10,583	64.1
泖 港 镇	24,361	14,587	59.9
叶 榭 镇	26,888	18,858	70.1
车 墩 镇	17,280	14,719	85.2
新 桥 镇	11,874	9,222	77.7
洞 泾 镇	7,725	4,674	60.5
九 亭 镇	10,494	8,946	85.2
佘 山 镇	14,494	7,796	53.8
泗 泾 镇	10,761	11,445	106.4
未重新分配到镇		130,563
自动求和	166,529	251,232	150.9
weixinbeizhuming：2021niangezhendeyinggaigongyongsheshifeiyongzhuanrangxinyongkazhifujinhangaijiuqueqiedeyuxiadarenwuxiangmuliucheng，weidoufenpeihaodaozhenjide13056370wanjutiweixinnongcunfazhanshenghuopeitaochengben、jiezhenyuwufenkehuojiangꦇeduchengbendeng，jianghuianzhaoshishishangshiqingcujinzhengzhuangzaijiduzhongfentoupei。

 

附注九

2021年松江区市政府财产常规实际记录表
			danweimingcheng：wankuairenminbi
项　　　目	总  额	里面：一般来说财产	之中：专项计划财产
一、政府机构债款金额情况报告
2020nianmoshizhengfufuzhaixianzhi	2,388,000	1,221,000	1,167,000
2020yuedizhengfubumengongsizhaiwushangxian	2,613,000	1,241,000	1,372,000
2021nianmoyizhengfuzhaiquanxianzhiedu	2,613,000	1,241,000	1,372,000
二、政府性债权债务支付宝余额条件
2020yuechuzhengfujigouzhaikuanzhanghuyue	1,258,904	680,904	578,000
2020nianxinzengjiadezhengfuxingcaichan	326,000	106,000	220,000
2020nianhaizhaishizhengfuwaizhai	101,968	86,968	15,000
2020nianzhongbumenjiekuanzhanghuyue	1,482,936	699,936	783,000
2021yuechubumenwaizhaichaxunyue	1,482,936	699,936	783,000

 

附录十

2021年松江区区本级“三公”接待费成本预算情形表
				计量单位：千元
项　　　目		2020年概算数	2021年估算数	工程预算数为本年    费用预算数的%
因公出国(境)费		810.00	780.00	96.3
因公接持费		398.76	371.78	93.2
公务活动用车的添置及运作费	小计	6,288.24	5,786.12	92.0
	但其中：新购费	3,045.89	2,317.50	76.1
	使用费	3,242.35	3,468.62	107.0
预估合计		7,497.00	6,937.90	92.5