杏彩体育官网

 

 

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

——2021nian1yue12zhurixianshishisongjiangqudishiwujie

guomintixianqiatanhuidi9cihuiyineirongshang

shanghaishisongjiangqucaizhengbumenju

 

每个代表人：

shousongjiangqu𒆙rengenzhengfujigouweituodaili，xiangluntanhuishujusongjiangqu2020nianxiangmuyusuanzhidingqingxinghe2021nianyusuanbiaocaoan，qingyujueyi，bingqingliexijishurenyuantichuleyijianshu。

 

一、2020年预算执行情况

 

2020nian，gaiquminzhenggongzuodeyixizhuxixinhuangjinshidaizhongguorendaibiaoxingshichangjingjijiquanzhuyixinlizhunbeiweidezhidao，zheliguancheguanchezhixingguanchezhixingdangdedangdeshi9dahedangdeshibajieerzhong、sanzhong、sizhong、wuzhongdangdaihuijingshenli𝓰liang，zaishiwei、gonglugongchengfuhequweideneixinqiangdayinlingxia，zaiquzhengxiefeichangchangweihuidejianchajianchazhidaoxia，fengxingxinjinzhanjingyinglinian，tongchouguihuajijicanyuxingtuijinchuanranbingkongfanghejingjinenglishijiejinzhan，bao🦩chi“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，qieshizai“jijicanyuxingdecaizhengbumenzhichucelveyaobiandejijicanyuxingchengshi”he“caizhengbumenzhichucailiyaofanganduoshangjuesuanbangongjixiaofuwuguanli”liangzhishangxiabushaogongfu，jingjiunaiyongwancheng“liuwen”bangong，duoshangluoshizeren“liubao”derenwu，weizhangbanyuang60kechuangzoudaozhizuohegaiqushenghuoshehuidepingjingdiannaoyunxingjicunzhendejianshezhizuojiakuaisudushenhuadailailejiangudehezijinweihu，zhangqixingguokuyusuanbiaoshenliwentizongtibujushangbaozhenglehenbucuoxianzhuang。

（yi）2020nianjibengonggongxinxixiangmuyusuanyunxingtiaojian

1．一半服务性工程预算薪资执行力具体情况

quwujierenbaci🉐huiyineirongyianliyongde2020nianzhenggequjibengongyongxiangmuyusuanxinzishouruzhibiaotixiwei223.15yi，jingquwujiezhongguorenmindaxuechangweihuidisiershiqicibangonghuiyihuozhun，pizhundabufengongtonggaisuangongzishourujinxingdiaojiewei220.62wanmeiyuan，quniantongqifazhan4.8%。zhengnianzhidingkeshiwei220.62duoyi（jianfuzhuyi），biqianniantuopinzhifu10.11wanmeiyuan，kuoda4.8%。

2．一样 公开估算费用支出 施行情况下

quwujierenbacida👍huiyantaoyijude2020niangaiqudabufengonggongxingyusuanbiaobochumubiaowei325.836yi，dangzhongqubenjiyusuanbiaojingfeizhichu256.196yi。jingquwujierenmindaxuechangweihuizaicishiercihuiyichupingbaopi，jujuequbenjibangonggongfuwugusuanbochuxiuzhengwei250.605yi。2020nianquanguozhidingjielunwei319.01shangyiyuan（zhuyaobaokuoxinzengdequchuyizhengfuxunchanggongsizhaiquanzongzhichu2yimeiyuan）（jianfuluer），bibennianjianqing20.4yigangyuan，biandi6.0%，dejiangdiyuanyouzuizhuyaoshizhengfubumentongchangzhaiquantouzixinyongedubimianjiyajiantongchangxingkaizhifeiyongdeng。fenjifenleicishixingqingkuangwei：qubenjikaizhifeiyong250.6shangyiyuan（jianfulusan），tongbizengsubiandi6%，wanbidiaojiefeiyongde100%；zhenjixingzhichu68.416yi（qizhongbaohanquduizhengaibianshoukuan16.65yigangyuan，jianfuzhuba），bixiadiao6.2%。

2020nianquansheng“sangong”zhuanxiangjingfeizhichufeiyong5868.29wankuai，tongbizengzhangbiandi13.4%。lingwai🧔：qubenji“sangong”zijintouruzongzhichu5194.9𓆏6duowanyuan，huanbizengzhangjijuxiajiang14.7%，liruyingongchuguoliuxue（jing）jinfei28.01laiwan、yingongzhuanyongchegoumaijizhengchangyunzuoweibaofei5064.95shiwan、gongwuhuodongkefufei102wankuai。

3．寻常公共信息项目预算出入平衡量的情况

2020nian，quanxianjibenshanggonggongfuwucaizhengyusuanchuangshouwancheng220.62yiyuanrenminbi，jiafaxingduiqujiezhangjingbutiefeixiaoyi96.02wanyuan，diaodonggongchengyusuanwendingxinggaodiaoshixinjijin21.5wanyiyuan，quniantongqijiezhuannianshouru9.08yi，congzhengfubumenxinggupiaojijinfangru156yi，congguoyouzhizibenshengyifeiyongjiaru0.91wanmeiyuan，xinkaiquchubumenchangjianzhaijuanlirun2yimeiyuan，zairongzidaikuanzhengchanggongsizhaiquanxinzishouru8.6duoyi，zongjinequnianpingchanggonggongfuwuxiangmuyusuanyinglishumuwei373.736yi。zhenggequpubiangongyongyujuesuanshouruzhichujinxing319.01yimeijin，dangdizhengfusiﷺdeguozhaihaibenbochuꦰ8.7wanmeiyuan，jiezhuanxianianjieyu1.97yiyuanrenminbi（hangaizhongxinheshiliduchatongzhijiezhuan），buzhichengbenyusuanpingwendiaojieqihuobijijin44.05yigangyuan，bennianchuruwending。

（er）2020niandifangzhengfuxingjijin、qihuo、xianhuo、weipangaisuanjixuzhixingzhengzhuang

1．政府部门性股票基金概算纳入完成时候

quwujierenmindaxuebacilihuiyianyongde2020quanguoguojiaxingjijintouzigaisuanlirunzhibiaowei65.75wanyimeiyuan，jingquwujierenmindaxuechangweihuisan、ershiqicijiaohuhuozhun，tongyangxianzhengfuxingzhaiquanchengbenyusuanshouludongdediaozhengwei72.33yimeiyuan。nianduyuqizhidingjieguoxianshiwei71.366yi（jianbiaogesi），biqiannianjianshou45.01yigangyuan，tongbizengzhangzhoujiang38.7%，dangzhong：guojiadipitudichurangjinlirun64.425yi，dachengshijichutiaojianzhuangzhimokuaihuafeilirun3.65yirenminbi，wushuijiagongchulizhanjiagongchulifeiyingshou3.05wanyuan，caipiaowanfacishanhuo🐷dongjindenggerenshouru0.24wanyi。

2．人民政府性基金投资决算支出费用连接原因

quwujierenmindaxuebacijiaohutaolunshiyongde2020nianquanshidangdizhengfuxingzhaiquanchengbenyusuanbochuwanchengzhibiaowei108.18duoyi，jingquwujierenchangweihuidierershiqicidahuihuopi，zhengdezhengfubuxingtouzijijinjuesuanzongzhichudiaozhengwei148.9yiyuanrenminbi。quannianduyuqilianjiejieguowei148.16yirenminbi（hanxintianjiarulediandangdizhengfuzhuanmenzhaijuanjikangyiyoudianguozhaifuchu28.8yiyuan）（jianfuluwu），biqiannianzengduo52.52yigangyuan，wanzhengxiuzhengyusuanbiaode99.5%，zaizheidangzhong：guoyoukongguguoyoutudichulingjinshishourujihuadefeiyongzhichu 112.14yimeiyuan，chengshiwushuizhiliaofeirangdefuchu23.07wanyi，kangyiteyiguozhaizhichu8.3wanmei🌜yuan，difangjichuxingdesheshizhinenghuafeihelianpaidejingfeizhichu3.86yimeijin，shishicaicishangongyijindengqitazhichu0.79yiyuanrenminbi。

3．市政府性债券费用预算开支平衡点现状

2020nian，quanshengxiangguanbumenxinghuobijijinshouyitixian71.36yigangyuan，jiashenmeshihoushangshiduiquqingsuanjingbuzhukuangerenshouru19.99yirenminbi，qiyonglijieyingyu61yiyuanrenminbi，xintianjiarulechangsuoquzhengfuzhuanxiangduchagongsizhainianshouru20.5wanmeiyuan，kangyitebiedeguozhainaru8.3shangyiyuan，zaitouzizhuanxianggongsizhai1.5shangyiyuan，leijishudangshizhengfubumenxingsimujijinshourushuipingshiyongliangwei182.65ꩵyiyuanrenminbi。2020nianquanshizongzhichuwangong148.165yi，zaifengtouzhuandingzhaijuanhaibenshouruzhichu1𓄧.56yi，diaoweizhidabufengongyongsheshicaizhengyusuan15yiyuanrenminbi，yuexiangdiyue17.99wanyimeiyuan。

（san）2020nianguoyoutudizibenguanlijingyingdegaiyusuanchengxuzhixingxianxiang

1．国企資本营业概预算年收入审理现象

quwujiezhengxiebaciyantaohuitaolunwanchengde2020nianwoquguoyouqiyejijin🙈yunzuoyujuesuanshouludezhibiaowei2.46yi。quanniandushishishangjixuzhixingzuizhongjieguowei2.73duoyi（jianbiaogeliu），bi✃quniantongqituopinzhifu0.386yi，yanzhang16.2%。

2．国有土地投资基金营业决算拨出审理条件

quwujierenbacikuodahuiyiyishishixiande2020nianwoquguoyoukongguzibenguanlicaozuogusuanhuafeibiaozhunwei2.1wanಞyiyuan（jianbiaogeqi），yizhengnianhelijinxingzuizhongjieguowei2.1yimeijin，biquniantongqijiaru0.8yiyuanrenminbi，gaodingjinnianchugaiyusuande100%。tongchangdaitiguotoupinpaiyizhiyuyuangongpinpaizengzi。

3．国家资源操作工程预算结余稳定平衡时候

2020nianjitisuoyouzhichongfenjiamenggusuanxinzishourumanzu2.73yiyuanrenminbi，suanshangqunianjiezhuangongziyingshou🅰jiyidongxinggongziyingshou0.62yirenminbi，guoyouzhizibengongsiyunzuoxiangmuyusuanyingshoushuliangwei3.35yimeiyuan。2020nianguoyoutudizibenjiamenggongchengyusuanzongzhichu2.1wanyimeiyuan，diaochengzhixunchanggonggonggaiyusuan0.91wanyuan，churuxiangdiyue0.34yimeijin，jiezhuanxianianshiyong。

4．公共服务财政部门补贴政策财力完成情况下

2020nian，qubenjiyibanlaishuogong🥂gongxinxigusuancaizhengzijinzhunbeiguoyoukehukehuzhuantibuzhu1yiyuanrenminbi，zhuyaodeshiyongxinsongjiangfangdichan🍎（jituangongsi）zengzi。

（si）2020niandifangzhongyangzhengfugongsizhaiwugenbenshijiqingkuang

1．地儿政府机关财产上限问题

2020nianbennian，quanshengzhengfujiguancaichaneduwei238.8yiyuanrenminbi，lingwai：✱yibanlaishuofuzhaijiaoyie122.16yi，zhuanxiangjiekuanjine116.7yirenminbi。neishihou，shibuxuyaozhixingwoqutianjiaxianzhengfuzhengfuzhaiwujine22.5yi，jinlai：xinzengjiajibenzhaiwujiufenjine2yigangyuan，zengjianzhuandingjiezhaiedu20.5wanyuan。2020niannianguan，quanshengzhengfubumenjiezhaidaewei261.3wanyi（jianfuzhujiu），jinlai：yibangongsizhaiwuedu124.1yimeijin，duchatongzhigongsizhaiwuxianzhi137.2yiyuanrenminbi♉。

2．地方现政府借债账户额度原因

2020nianbennian，bumenjiezhaichengbeneduwei125.89wanyi，zaizheidangzhong：changjiangongsizhai68.09yigang🅘yuan，zhuanxiangzhaiquantouzi57.8wanyimeiyuan。neishihouhuafentongchangqingkuangqiyezhaiquan2wanyiyuan，zaidaikuanyibanzhaiquantouzi8.6shangyiyuan；tianjiazhuanxiangjihuagongsizhai20.5yi，zaizijinzichazijiuzhaiquantouzi1.5wanyuan。neinianmibudeyiyangguozhai8.7yihezhuanyezhaijuan1.5yimeiyuan。2020niannianguan，quanshengquzhengfuwaizhaitouzikuankeyongzijinwei148.29wanmeiyuan，zheilimian：yibangongsizhaiquan69.99yimeijin，zhuandinggongsizhaiquan78.3yimeijin。guojiazhitongchejingjikangyiteshuguozhai8.3yigangyuanguishuyushangsibutieshishouru，burongru benjizichanchaxunyue。

（wu）2020niancaizhengyusuanshiqingbaokuoqingkuang

2020nian，gaiqucaizhengzijinshangbantongguoquwujierendadaibiaobacijiaohuxiangguanlianbiaojue，yigaiquzhongzhongzhizhongshangbanmubiao，chixuwenziweixintouxiang，tuxianshangbanzhongzhongzhizhong，tiqianzuohao“liuwen”shangban，zhuahao“liubao”mubiao，quanliyifurenkedouguoyibingfangfanzhanyi，weigaiqujingjishehuicunzaianquanzidongyunxingheshehuicunzaiguda♐juanquandailaileqiangyoulidecaizhengzijinbaohu。

1．精准度支技企业公司复工开产开产，夯实基层基础金银珠宝，有他这辈子的财源引进经济发展新动力

zhengjijifazhangjiaoxingg60kechuangguodaozhongxiaoxingqiyejujiyingxiang，genjuzhongxiaoxingqiyezhengcexingheminzhengzichandeyindaohebangzhuyingxiang，quanxinquanyizhichiruanjianshengjiguanjianjixiaozhongxingweizhongxiaoxingqiyedengdeshichangzhuyaokaifa，zhaozhunbenququyujingjishihuiguanjianpan，zhaozhun🐟quyujingjishihuikaifajujuequan。sanshijujiaoshengjiguanjianbuduandijianlizuixianjinjiagongyezhigaodian。2020niancaizhengtingzaidezhichiqiyegongsichengzhangfangbianleijiazhichu29.36yimeiyuan，qizhuyaoshiyongyu：qinliuyingjichuzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaotiaolibutiegongshou1.35wanyimeiyuan，bangzhuzhuangdayiliukaifaye4.57duoyi，wenhuachanyeyinlinggupiaojijin2.56yi，shiyongchuxiangongyeqiyejixianjinfuwupeixunyejinzhan1.33yigangyuan，cuijinshehuitesehua、zidongguojipinpaisheji2.21duoyi，kejirenyuandefazhanzhuanxiangjihua1.7yiyuanrenminbi，weishangzhongxiaoxingyetishengzhuanye15.7wanyiyuandeng。diertuopinjingzhunshicezhuliqizhuangzhishukunjienan。keyitongguotuidongjinrongfuwutouzigangangdeqiaoqizuoyong，jianzaozhuangzhiyujinrongfuwutouzizhuangzhidexiangguanxinxidatongniudai，gaishanzhuangzhitianshitouzinanmaobing。qucaizhengbumentuizhuchuangli“zhengzhoushiputongxiaoweizhuangzhixiangguanzhengcetianshitouzidanbaorenlicaichanpinanquanguanlizhuzhangsanjiaojingjiquanxingg60kechuangzoulanganquanfuwuxingguanlijichu”，tuichuquanxiangshouzhiyishizhengfuzhuyaodaode“picixianbao”xinzhengcecuoshifengtoudiyadanbaobaoxianyewushebei，kexuechuangxinfengxianguankonganquanfuwuxingguanlicelve，henhaoanquanfuwuxingguanlishitixingquyujingji，2020nianjizanzaofuqiyedechao300jia，xinyonggerenshouxineduchao15yimeiyuan。

2．严格要求自己以群众为中心站的进步思路，维持不断提高大致惠民服务保障技术水平

jianchiyirenminqunzhongweixuexiaodefazhanqianjingdexiangfa，buduandediaogaozhongxinzijinliangtouruchengdu，querenkangyizijinlianganshiwanmei，baochiganhaoyouhuixing、jichulilunxing、doudixingzhongxinjianmei，cujinhuijianli“youyouyidingyu、xueyouyidingjiao、laoyouyidingde、bingyouyidingyi、laoyouyidingyang、zhuyouyidingju、ruoyouyidingfu”deyaoqiu。2020niangaiquminshenggongchengjinru130.19duoyi。yileishidejiaoyuzhichu45yi，qizhuyaoyongdao：yunjianxuehuile、huayangyoueryuan、yongfengjiayuanchuzhongdengxinxiujiangongchengxiangmu，yuanshedazhongxiu，🍸jiaoxuekexitonggoumai，youeryuanchengxuyunxingbaojiahuhangdeng。eryiliaobaojianweishengqingkuangtoujin21.65duoyi，guanjiandaiti：zhuyifengxianfangkong，jigouꦿzhanyishenggaigaizao，yiyishenghebiaocengzhiliaodanbaoweishengqingkuangguanlichanpinpeixunjigouzhanzidongyunxingdanbao，gongzhongweishengqingkuangguanlichanpinpeixun，zhiliaodanbaoshehuixingjiuzhudeng。sanshishehuixingdanbaokaishi36.59yiyuanrenminbi，changjianshiyongzai：xinguanyiqingfangzhiwengangchuqushangbanshiyong，shejiaofulidaiyuyuangaigaikuojian，zhonglaonianjieduanyitihuajintiefei，zizhuchuangye，chuqushangbanjiaixingongyigangweigongzuozhizeguojiabutie，shehuihuayanglaotigongfuwu，zhicanrenshouzhu，shejiaojiujideng。sishicuntunfuxingtoufang11yimeiyuan，zhongdianzai：cunliwangluozonghebangdai，zhongshengdoushijinxiandainongchanpinjiagong，cunzibiange，zongkaidiqujinghuazhizuodeng。wushidoushibiangetouzi15.95wanmeiyuan，zuizhuyaoyongyi：laochengbiange，jiujiefangzhengtixingbiange，fangxiuqi、benshenqijiezhuangguochengzhongdeng。juminyinxingdiaolirengjiushizhuanxiangzijinliangzhichufeiyongzhichufeiyongdeyinlingdianhequyouwanqiandian，querenfeichangyouxiandezhuanxiangzijinliangzhichufeiyongzijinliangyongzairenkoushang，yizhibuchongjuminyinxingliangdian，cumanzushimindazhonggongxiangshebeizhidugaigezhongdachengguo。

3．聚焦点大都市茶叶品质提高了，专心致志弘扬百姓大都市为百姓基本原则

leguanjianzaoziranshengtaiqianlvsechengzhen，jianquanchengzhenzonghejiaotongguanli，fanfuhenduochengzhenrenwenjiaoyu，quandifangzidongdui🔯jiaochengzhengaopinzhishenggao，nengrangrenminwenxin，rangkehushunxin，fanfuchengxianzhongguogezhongxiandaihuaxinsongjiangdechengzhenyoushi。zhuanxinjianxingsanyansanshi“renmenxianchengrenmenjian，renmenxianchengrenpinmen”jiweizhongyaoguanlilinian，zhangxianyiye、yijudishidedishihuanjing。sanshihuanjingdijiyouyanjinghuaqidejianshejibaohuhaotoushen29.02♉yiyuanrenminbi，zuizhuyaoyingyongzai：shiergewushuipaifangchanggaigaizao，xinggutifeiqiwuduiyuantouqufenjianyao、huanweijizhengquechuli，daolushangjishirongdengguangzhaomingjingguanguihuashejibuduantigaoziji，gongyuanlvjingzongmianjixintianjiarule，dianya、shui、turangyoujizhidengmoyangdahuanjingdezhiliangbuduantigaozijideng。erheliuguanzhijimoyangqiushugoujianchanchu18.67yimeiyuan，shouyaodaiti：nongtianshuilishuidiangongchengshigongguihua，heliushengtaihuanbaozhenggai，nongcundiquhuobawushuichuzhihuoshishengtaihuanbaolangdaoguihuadeng。sanshizonghepinggujiaotongguanlicaizhengtouru20.07yimeijin，shouyaocaiyong：husuhutielujiaotongjianshegongcheng、g60songjiangduanwenxianglulijiaogongyexiangmujianshe，youguidianchet1、t2xianguochengzhongjianzao，wuzhugongluchaijianguochengzhong，ronglelushebeidaxiu，jinyulukuayoudungangguochengzhong，chentagongluzhongxinmingmingguochengzhongdeng。sishidachengshifanweikuozhangefangmianfangru23.86yi，zhuyaoshiyong：zhongbeibuxinchenmingcijieshitaquyuxingtiandicunliang，tiandihuishouliyonghuadeng。wushiwenhuafangjin9.49yi，jutiyingyongzai：songnanjiaoyehuangruogongyuandeguihua，tiyukeguangongchengjianzhu，“liangguanyici”deguihua，dongqichangkejiguanzhantingbuzhi，sheshanlvjuqujiaoxingququyuhuanjinggongchengjianzhudeng。

 

4．扎扎实实认真落实民政策略，竭尽全力提生民政改变成长 成效

紧紧地贯穿“公司薪水、准确把握主要、不稳定性基本性、保障民声、提高管理系统”的总目标值，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🅰保障松江疫情防控“26条”和“19条”等的政策下地，累积禽流治理直接的加入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，进两步调任各街镇（产业园）招商银行引资和民政增加的乐观性，精炼面层个人资产保障机制力，不停的提升公用精准服务匀称等化水准。三是坚守政府部过“紧这天”，力压减一半性收入支出。保证节用裕民，带领推进将区政府过“紧岁月”飘落在实处，严把花费关闸，压基本上保特别，从严控制工程概算追加，突破工程概算运行进展情况，从严压减非急求非基础花费，全年度积累压减基本上性支出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，牵涉到概算费用30.7亿元人民币，积极开展工作工作绩效考核前评介、工作工作绩效考核跟踪软件、相关部门整体化评介及其优惠政策评介，将工作工作绩效考核控制本质特征性置于到项目预算控制中，增加财政资金使用效益。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，促使国税总局的政策办法洛地起效。xunsujiang10.3wanyiyuanzhongxindifangfa♎wangzijinlianglianghuajiangjieyangezhixingdaojigouhejutihuachanpin，keyizhijiehuiqilimin，qudongzhiduluodiyezouxiao；shidujiarujiekuanmianji，jianhuanguokushouruzhichuwenti。jianggongzuofanganguozhai20.5wanyiyuanyongzaijumingegelingyudegenbensheshishebeiguihua，jishishengchengzhenshiwutigongzuorenwuliang，chanshengguozhaiduichengshifazhandelakaixiaoying。

2020niantuyuqilaidexinguanfeiqizhongzhuyijicaizhengzijinjingjitiaojianzuoyedaiqulepangrandawuchongzhuang，zaiquweidezuijiashangjilingdaohequrendaihuiyizhiyuchangweihuideqiangyoulidejianchaxia，zaigejiezhen（kejiyuanqu）、gegebumenmenheshidaiduofangdexinxihuazhichiruanjianxia，minzhengzhichunaxiangshiqingjiaoqiangtuiguang，bingzaiqingyufanghedisanchanyetishengzhuangdaqianjingtongchouguihuazuodao，dierminzhengzhichushouluzaibijiaoyounanduzhongshizhongweichilepinghengtishengzhuangdaqianjing。danshihuitishengbodongdisanchanyecaozuodedashengtaihuanjingzhaoyangbupingheng、bunengquedinghao，shehuixingdisanchanyetishengzhuangdaqianjingzhaoyangmianlinqiansuoshangwudebijiaoyounanduhekaoyan，baokuoyou：xinguanxinguanfeiyanbingzaiqingdaiqudeminzhengzhichushouruzhichubiaoguanxijinzhangxuduanqimianlin；zaisongjiangdisanchanyejianmeigaopinzhiliangcaozuotishengzhuangdaqianjingdedaoyilushang，minzhengzhichuxiangguanzhengceduisanwei🐠xiandisanchanyehetesexingyedezhidaoshiyongzenmeyangcainengchongfenfahui；minzhengzhichufeiyongcaozuozhaoyangjuyounandian，feiyongjixiaopingjiacaozuodeshejilinianhaisuoxuquanmianshenrushijiderenxin。erqie“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。zan🦩menxuyaojiandingdexinnianxinren，zhinanershang，yizhipeiyangtigongli，zaiwanghoudeshiqingzhongmianduidekunnanhebijiaoyounandu，jixujiaqiangjutifenxipanduan，zhengmianjinxingxiaoguofangan，xixinkefuhechulihao，jiunengyushijubuweijianyuxiangqiankan。

 

二、2021年预算草案

 

2021nianbenquguokuzijinshouzhimingxixiangmuchengbenyusuanzhidingdejianyijiazhiguanshi：shizhongshizhongyixinmingxinshijianquanguosuzhoutesedeshehuijiquanzhuyijiazhiguanweijianyi，quanbujuebuquanmianluoshishishiqiaodingdangdedangdeshi9dahedangde19jieerzhong、sanzhong、sizhong、wuzhongdangdaihuixinnian，yongxinjuebuquanmianluoshishishiqiaodingjunweijingjixingtiaojianyunzhuanhuiyichuping、wuyijieshiweibacidangdaihui、wujiequweibacidangdaihuixinnian，zaiquweidegangqiangshangsixia，renqing✨buyijuebuquanmianluoshishishixinjingjixingjinbuqianti，shizhongshizhongwenzhongqiujinyunzhuanzongqierudian，yicujinbiangeyoupinzhijingjixingjinbushiyiti，yibuduanshenhuachushilecezuchengxingbiangeshiyixian，yibiangezizhuchuangxinweigenbenqushi，yichongfendemanzurenminqunzhongjinbuzhoukuodademeimiaojuzhuxuqiuweigenbenqianti，chongfendehuifaguokuzijinzaisongjiangxinshijianxinjingjixingjinbuzhongdegongzuozhizeyingxiang，jinbuzhoutupo“xianyouxiangmuchengbenyusuan，houyouxingfeiyongzhichu ”dezongzhiqianti，shizhongshizhongjixiaokaopingjieguodaoxiangdeqianti，juebuzaiyasuojibenshangxingxingfeiyongzhichu ，baohubiaozhunjineironglinyutouzihuibao，🍷zhenshijiakuaiguokuzijinziyuanxingshoujipeizhigaoxiaolvheyunxingxiaoguo，quebaojingjixingtiaojianjianliliangdehenhaolvkuodahezhidewenbutuijinwanshan，wei“shisiwuliu”tuanzhanchushigengjinyibuhenhaodexiaobianyouhuizhengcezhichenghejichuxingcaizhengbaohu。

（yi）2021nianpubiangongyongsheshiyujuesuanpeibeixianxiang

1．通常共公工程预算收入支出表发展实际情况

jichuxingsi⭕kaobenqujinqianfazhanzhuangdataishihexianxingzhengcekeguanyinsu，2021nianquanshiyibandegonggongfeiyongxinzidezhibiaowei🎀235.63yiyuanrenminbi（jianfuzhuyi），xiangbiyiwangdezengzhang6.8%。jiakaimaiguokuyuxiafajingjingjibutieshourushuiping76.14shangyiyuan，diaodongfeiyongwengushangxiadiaozhengzhaiquan37wanyiyuan，jiaruguoqichongfenhezuojingyinggongchengyusuan0.725yi，shangyinianjiezhuanxinzishouru1.97yimeiyuan，quanniandukejinxingpingchanggongyixinggongchengyusuanshourushuipingxuqiuliang351.46yimeijin。

jiehe“liangruweichu，shouruzhichufazhan”deyujuesuanshiyedanweibianzhiyiju。2021nianzhenggequjibenshangfuwuxingfeiyongshouruzhichuzhanyouliangwei351.46wanyuan（jianfuluer）。zaizheidangzhong：qubenjichengbenyusuanfuchurang270.28yigangyuan（jianfulusan），✤zhenji🍸gaisuankaizhizuzhi74.58wanyiyuan（yibanbaokuoquduizhenzhuandaozhichu12.075yi，jianfuluba），gongsizhaiquanhaibenfeiyongshezhi6.6wanyuan，quanshengzaidangniantongchangqingkuangxiafuwuxingyusuanbiaojieyushiheng。

2．区本级一样通用概预算经费支出包括具体安排状态

2021nianqubenjiyiyanggongzhonggusuanfuchuguihua270.28duoyi，dangzhongguanjianshouzhirang89.41duoyi，zhanniandu💞gongchengyusuande33.1%，gaixiangmujingfeizhichu180.87wanyuan，zhanquanniandujuesuande66.9%。

2021niangaiyusuanguihuagongzuoshangdaozezhongmingquezeren，baoguanjian、yaxunchang，qiantishangduixunchangxingbochuyajian20%，queshiwancheng“liuwen”yunzuo，wancheng“liubao”chengjiu。yifangmianwanchenghao“baonianzhongjiangjin、baogaosuyunxing”yunzuo。2021nianyinzengrenzengzidengzhuguanyuanyin，zuijibenqitazhichujiaoqiannianxiangmuyusuanzengjia7.4shangyiyuan，zhongyaojiezhuguankongfeigangxingqianti、feiguanjianxinggongchengxiangmupeibei，zhunbeihaoyuangongyubeifeijishouyaogongzuodedanbao♛。dierzhuashibiaozhunfanchoujinru。zaiyayibanlaishuodeqiantishang，zhuashiyoujiao、weishengqingkuang、shehuibaoxiandengbiaozhunfanchoudejinru，2021nianjizanjihuabuweigusuan78.34wanyi，zhanzhengchangꦰgonggongfuwugaisuanshouruzhichude29%，jiaoqianniannianzhongyujuesuandezengjia6.8%。sanshitigongfuwuzhangjiangsanjiaozhouxingyitihuazhanlvebujumubiao，tuidongwenhuachanyezhuanxing。2021nianchanliangyechuangyefuchirangjinezhansidegonggongxinxifeiyongyusuandaxingxiangmuzhichufeiyongde10%，jijixiangshangfahuinenglicaizhengzijinduishihuishejiaozhuangdadeyouliyucujinnengli。sishirenzhenguanchequanshenghexinyunzuoguidingyaoqiu，quanxinquanyiquebaohexinxinxiangmuxitonghuatuijinxiangmujianshe。2021nianxianzhengfujinxingtouzichanpingongchengyusuanchouhua506yi，jinlaichangjiangongyixingyujuesuancailianzhuang12wanyimeiyuan，zhengfubuxingzhaijuananzhuang38yiyuanrenminbi，tishengnishijianduankongzhijingzhundu。

anzhuangguojiaheshiyouguanyudangzhengxingzhengjiguanlixingjiejianziyuan，renzhendekongzhi“sangong”zhuanxiangzijinbuyunxuchaohubennianchengbenyusuandezhuiqiu，2021nianquanxian“sangong”jingfeigongchengyusuangongchengyusuanwei7741.78wandedaxie，bibennianyujuesuanshuxiahua9.1%，zheiqizhong：qubenji“sangong”zijintourugongchengyusuan6937.9qianyuan，biqiannianfeiyongshuzhoujiang7💦.5%，fenweiyingongchuguoliuxue（jing）zijintouru780duowanyuan、yingongzhuanyongchegoumaijijinxingbaoyangfei5786.12shangwanyuan、gongwuhuodongjiedaifei371.78wanmeijin。

（er）2021nianxianzhengfuxingzhaiquanyusuanbiaozhidingzhengzhuang

1．部门性股票基金费用出入均衡性情况下

2021nian，quanxianzhengfujiguanxingzhaijuanchengbenyusuannianshouru145.84shangyiyuan（jianfuzhusi），jiadishijizhuantizhengfubutiexinzi0.49yiyuanrenminbi，yongshangmeinianjieyu2.875yi，niandukekongzhizhengfubumenxingsimujijinxinzizhanyouliang149.2yi。quanshengzhengfubumenxinghuobijijin🌞yujuesuanjingfeizhichugongyingliangwei149.2yirenminbi（jianfuzhuwu），zaidangzhongdangdizhengfuxingguquanjijingaisuankaizhiqueding139.3wanyimeiyuan，zhuanxiangduchaqiyezhaiquanhaibenhuafeihelianpai9.9wanyimeiyuan，qunianquzhengfuxinglicaichanpinfeiyongjieyujunheng。

2．地方政府性基金、期货、现货、微盘项目预算重点设置现状

2021nianzhengfubangongshixinghuobijijingaisuanjingfeizhichufenpei139.3wanyimeiyuan。dangzhong，zhengfuburongzigongchengxiangmuanzhuang38yirenminbi，zhanzhengfujigouxinghuobijijin𝔍juesuanbochude27.3%，changjianshiyongduliufangjiamengzongbudejiaotongpeitaojibenzhishikuangjiazhuangzhidajian，yiliaofuwuweishengxuejibenzhishikuangjiazhuangzhigaikuogai，yanglaobaoxianzhuangzhigaikuogai，shengtaiziyuanshengtaihuanjingzhilijibenzhishikuangjiazhuangzhigaikuogaideng；guojiazhaijidiguapaichurangxiaoyijiezhangxingzhichu44.255yi；zhaijidizijilv25.635yi；ziyuanhuafenxihuazhengfubutie12wanyiyuan；shenghuowushuishebeijinxing🙈feijiwushuidailifeipeibei2.555yi；qiyezhaifuxi2.53yimeiyuan；shehuigejiebaojiahuhang、fucaiaixingongyijindengqitadezhaiquangusuanfuchu1.36wanyi，zhongdianzaidadaxingdashuiku（shanxia）yiminbanqianhoulaiyouhuizhengce、jiyanglaopingtaiyouyanjinghuaqizhengxiujiqidongbutiedeng。

（san）2021nianguoyoutudijinrongzibenshengchanyujuesuanzhunbeiqingkuang

1．国有制資本加盟预算表收入水平前提

2021nianquanshiguojiatouzizheqiyejingyingjuesuanshourushuiping2.06duoyi（jianbiaogeliu），qizhongbaokuo：gongyouzhongxiaoqiyeyingjiaochengben1.75yi，guoqiꦍguguli、guxishourushuiping0.36yigangyuan。jiazaiwangnianyuejigenghuanxingchunshouru0.35yi，2021nianguoqitouzizhehezuojingyinggaisuanxinzixiaofeiliangwei2.41yimeiyuan。

2．国家股资产加盟费用预算收入支出及不平衡量时候

2021nianquanxianguoyouhuaguquantouzijingyingguanligaisuanhuafei1.69yirenminbi（jianfuzhuqi），zuizhuyaodeshiyongzaijiaotoujiꦦtuanwangzhanbuxiawosizengzijulitaminyingqiyeguojiabutiejiaoyuzhichudeng。diaozhengzhitongchangqingkuangxiagongkaifeiyong0.72duoyi。2021nianjitisuoyouzhiguquantouzikaigaiyusuankaizhipinghengdian。

3．通用财政局补帖钱财概算按排

20💯21nian，qubenjiyiyang fuwuxingjuesuandezijinzuzhizhengfujigouxingbutiekuan8yi，juticaiyongguoyouqiyezhidugaigefazhanzichazijiuzhouzhuanjin7shangyiyuan，qushuguoyougongsigongsishizhengfurongzixinxiangmu0.85yimeijindeng。

（si）2021nianquchubumenzhaiwujiufentiaojian

1．空间政府部公司债务限制情况下

2021nianqichu，quanguozhenzhengfuzhaiwujiufenxian🏅zhieduwei261.3yimeijin，yijichangjianjiezhaixianzhi124.1wanyiꦇmeiyuan，zhuanyewaizhaishangxian137.2yirenminbi。

2．的地方镇政府公司债务现金余额情況

2021nianqichu，quanguozhenzhengfu༒caichanbenxishengyuwei148.29duoyi，shuyupubiangongsizhaiquan69.99wanyimeiyuanhezhuanyeqiyezhaiquan78.35yi。nijihuabiaoshenqingzhengfujiguantongchangzhaijuanhuabeiedu12wanyiyuan，guanjianshiyongyubumenjigoutouzijiamenggongzuo。yujiquerenjiexinhaijiuxingshi，zhuichangqimanbumenjigouqiyezhai16.5wanyuan。

（wu）yeneineironggongchengcaizhengzijindekexueanpaizhengzhuang

2021nian，woquminzhengyusuangongzuozhongjiangzaiciquanmianluoshizerenluoshizerenzhengjiminzhengyusuanzhidubijiaozhengjiyousuowei，chizhiyihengzhengfubangongshiguo“jinneiyitian”，yige💧jingdiaozhengzhichufeiyongkongjianjiegou，youxiangyouya，que🐲baominshengwentijitebiexingyetouzi。

1．工作长角形一身化发展中国家发展战略，纵深凝固缓解压力股息引领的示范区，提升G60刹车系统和动力提质提产成长

zhudongquanyewuzhangsanbianxingfenlishihuaguoduquanqiuzhanlve，tinggaoguojiajingjijujidu、fanweixianglianjiexinghezhengcejieduyitihuasudu，butingbiandongchanyehuajigou，jianchishenmedechuangxinzhangxianruanjian，jiaoyupeiyangxianjindianxingqunji，ladongchanchengjiaorongzhanlvebujuzhenduixingchanshengfanweizhangxianzhuanyejiaoshishifan，gaohaog60shuangyinqinghedonglicushiheerweiyihuayougaosuzhichengzhang，houdupobisuduronghejinqingshifangkechuangceyuandihongliqi。2021nianbutiezhengcezhizaoyekaifagefangmianjuesuanqueding29.84duoyi。gengshishiyongweixianjinshougong🍌zhizuoyechengzhang，xingyekongjianjiegoudiaozhun、qiyeshangyeyongdishouchudengdifangzongjishezhi7.84yirenminbi。erzhichixitongfuwuxingye、chuanmei🐬lingyubaokuowenhuazhishilingyudengshangjileihelianpai1.73wanyimeiyuan。sanshigulidehuayushangjiakexuejiyibuduanchuangxinfazhan，zengqiangyanfaguanlitoushen，gulidehuayubuduanchuangxinfazhanchuangyeren、jijituijingaoxinchanyejiyichengguozhanzhuanwei、zhishidianshiyongquanzhanlvebujudengjiaoduanzhuang2.75wanyi。sishigulixianyugegeqiyejinbujutianpaizhengcefuchijingji15yiyuanrenminbi。wushirenfazhanqianjinghuobijijinanpai2.52yi。

2．有效保障兜底筑起惠民防线，厚植惠民修复系统广大群众要，抓惠民也抓开发加快造福

jiuyuedaminshengzhiliangzhiliangbaozhanghedoudijijijinquxing，zhiliangzhiliangbaozhanggongyonganquananquanfuwushebeixiaoguogongqiuguanxi，zhenghegukeredianshijianyaodianyuanyin，jijijinqushudaoguanzhongduishehuicunzaianquananquanfuwudeyaoqiu，peiyangxindechengbenzengjiadian，zhuanweiminshengkunhuoweigaibianqushiqushidezhichengdian，shiminshengyouxiaogaishanhechengbenqushiqushixiuqixiangguan，zhenzhenzhengzhengcainengzuodao“zhuaminshengyeshizhuaqushiqushi”。2021niangaiquzhongxingefangmianzhunbei131.785yi。yileishishijiefuwugaisuanshezhi36.75yi，zhuyaoyongzuo：fuliyuangaikuogai，zhongguoshehuishenghuoyuanzhu，zeyewangluochuangyezhengfubutie，zhongguoshehuishenghuozuzhixingfuhua，laolingfulideng。dierjiaoyuxuexiaogongchengyusuanfenpei47.926yi，guanjianyongzai：yunjianxueyuan、huayangxueyuandeng32suozhongxinxiaoxueyoueryuanzaojiaojigouyuanxinqidejigaijian，xinchuzhongshenggaozhongwulishiyanshifangfashixiangmujibenjianshe、xiaoxuejiaoxueloubaoxiu、youxiaoxianjiezhushebeizhejiufeiyuxitongweihuyanghudeng，minbanjiaoshiduiyuanxiangmujibenjianshe、youxiaoxianjiefangfashejiheyouxiaoxianjiezonghexinggaigefangandeng。sanshizhenliaohuanbaoyujuesuananpai23.52yigangyuan，zhuyaoshiyonglai：qufengxianjingshengonggongweishengjiandujigougaikaigongjianshe，guangfulintebie、maogangzhenbaokuoshihudang♏zhentebiegonggongweishengjiandufuwuguanlijigoudengxinqidegongchengshigong，dezhenliaobaojianyiqizulinfei，shehuishenghuodezhenliaobaojianshehuijiuzhu，dezhenliaofeimianjiaobuzhujindeng。sishishiyongxiangcunlvyoudefazhanzhanshu、cunkougaigefangandefazhantouzixiangmubuzhi11.19yigangyuan，jibenyongyi：nongcunshenghuoshequfazhanpeitaosheshi，nonglinzonghebuzhujin，nongcunshenghuozonghejieduibangfu，doushizhizhongguoxiandainonglinxinxinxiangmukaifadeng。wushizhongxiaochengshizuoyongdafutishengxinxinxiangmujutianpai12.4yimeijin，zhushuayongzuo：laochengchulidongqiananzhigongzuo，nongcunfangzixiujiandeng。

3．深入基层“三新”工作理念提促文旅产业结合，柔性生产省会城市治理激发文化温度因素，加强制度建设基础性分配擘画城市宏伟蓝图

yiwenculvyilvzhangwen，shenruxizhiyishuchuyouxiangrong“sanxin”beijing，fengfuxingouzhouguojiachanyefazhanshengtaiquanchuyoushifandianquchanyefazhangeshi，zhoudaotuiguangyijushebeishejiyugonggongfuwuziyuanyingwenyunxinghuanjing，jianweizhizhu“xiuhao”zhongxiaochengzhenjingmiluoshizerenchuli，rangyishutanxunrenminjiatingshenghuo，zhukediannaogongxiang“songjiangshiqing”，yingzaogaokougangaohexinneironggaochenniderenwenyishumeihaoshiwuzhongxiaochengzhen。yizhongshidiaozhengzongheguanligonggongjiaotongshejicengmianshezhi15.4wanyiyuan，baokuoshiyongyu𝐆：yuyangdajiejichujianshe，yexingonglujiaotongkaituo，nanyongfenggongjiaochelubiantingchexinchebaoyangchangxinqide，youguidianchet2xitisheng，ququxiangmuduijie（duan🐻toulu）shigong，youguidianchehegongjiaoxiantuiguangjintiedeng。diershilvyouchengshihuwaituozhanpeixunyinsuzhidingjihua38.67yimeiyuan，tongchangzhongyong：xinandajujulishuomingtabuweitiandishouchu，tiandijianqinghuadeng。sanshixianchengzhilijinkexuehuafangfafangweiguihua17.95wanyiyuan，zhuyishiyong：zhishijingfangxiangmushejiyuzhengwudatingjingzhunfuwuxiangmu“yiwangtongban”，xianchengcaozuo“yiwangtongguan”dengshehuizhonghuanjingzhilitixidajiansheji。sishitesewenhuajingzhunfuwuxiangmu、tiyuyundongqiangquyuwenlvxiangmuweishengshiyekaifadengfangbianbuzhi7.415yi，shouyaoshiyongyu：“liangguanyici”dengguwenhuashuipingtiyujiaoyugonggongsheshigoujian，zangpinhehu，feiyichuanjiyincheng，guwenhuashuipingziyuanpeizai，guangdashiminjianshenjianfeibuyoudaogoujiandeng。

4．统筹医疗保险协调统筹医疗保险转型进一步完善生态环保工作体系，综合性区域管控打破严重难以解决的问题，优化提升服务性面积无法我们的需求

kuayueshituidongleziranlv🍷seshengtaitiaojianquanbaohuquandequyutiaojianyuantouguanzhizuzhitizhigaibian，jianliwanshanziranlvseshengtaitiaojianquanbaohuquanwenmingliyitongchouyiliaobaoxianxiediaohuiguize，laokaodequyutiaojianzongtiyuantouguanzhiyuqixiaoguoyongyoumingquedequyutiaojianyixiewenti，ruanxingziranlvseshengtaitiaojianquanbaohuquanguanjiantuozhandadoushiziranlvseshengtaitiaojianquanbaohuquanfuwuqi，jiuzhengziranlvseshengtaitiaojianquanbaohuquanweixinwangluojiweifengfuyouxiugonggongxingchangpin，yiyongyouzhongguorenminriyizengjiazengjiadejingzhiziranlvseshengtaitiaojianquanbaohuquandequyutiaojianxu。2021nianshengtaijiankanghuanjingshigonggaisuananpaihao37.5wanyiyuan。diyibeiwurandeshengwufangzhianpai8.825yi，shiyongzaisongshenshuixuexifenweijinghuayoujuxiandanweijisongjiangsubushuixuexifenweijinghuayoujuxiandanweigaikuogaigongchengxiangmu，yuwubingguigaijian，shizhengdaolukongdiaoshuigongzilaishuiguancaifanjian，wushuichuligongzilaishuiguancaigaijianjimoyangxuexifenweichanpintancedeng。ermoyanglinguoyejiansheguihuayulvhuayanghuqueding2.52duoyi，shiyongmoyanglangdaosheji、moyanggongyixiangmulinsheji、fangsonglindileisheji、jingqugongyuanjijiufengshisanshanguankongdeng。sanshiheliuzongheyifazhilidengshuiwushejiniding15.05wanyuan，yuzhongguonongcunzangshuibujiutibiaozhengxiuguochengzhong，weiquzhengxiu，hedizhilizhengye，hedizhilizhangjiugongzuodeng。sishishironghuaijingjifanghulindaiyunyinghelianpai11.11shangyiyuan，yingyongyulajikenghuanweijiagong，jingguanjijiexinjiayuanshigong，tongbotanghaixia꧒lianganshengtaihuanjingchaichu，g60wenxianglubuyiyangkoufanghulindaijingguanxiaopinjiaqiangdeng。

（liu）youguandeyusuanbianzhiqingkuangfashengjiushuoming

1．供应量资源工程预算布置问题

weijin1buzuodazuoqiangkucunliangchengben，daidongchengbentongchouyiliaobaoxian𒆙liliang，zengqiangguokuchengbenyongshengtaixiaoyi。yigeshishangxiadiaozhengfeiyongyusuanzengqiangshangxiadiaozhengjijintouzi37wanmeiyuan，shiyonganzhuangxianzhengfuzhuzi、laochenggongchengjianzhudenggaixiangmu，fazhan2021nianxunchanggongzhonggongchengyusuanchuruyudun。er💙yao2021nianzongliangzichanzhongjutianpaihuajiemaodunquzhengfuyinxingzhaiquan1.9yimeijinjifangchanxiujian0.4wanmeiyuandeng，qiadangcaokonggongyingliangshichangguimo。

2．区内有级转出结算情况报告

2021niandishijiyugongbudaoqujidechuandifuwei76.14wanmeiyuan。2021nianqujiyuxiafadaozhenjideqianyizhifufangshiwei12.07yirenminbiꦬ，jinlai：tongchangzhuan𓆏huixinyongkazhifu8.95wanmeiyuan，zhuandingzhuanchufukuan3.12shangyiyuan。

3．对区本级费用公司费用废除预下发

liyong《gusuanfa》diwugeshi4tiaoxiangguanguiꦓding，zai2021nian1yue1rizhirendaihuishenpiquanyujuesuanburuqijian，duiqubenjizhengfubumenyujuesuanjibenxingfeiyonghuafei feiyonganniandusifenchanpinzhiyidezijinyuzhiding，daxingxiangmufeiyonghuafei feiyongjiduizhenjigenggaishoukuanfuheshangyiniantongjiyujuesuanfeiyonghuafei feiyongshuhelianpai。

 

三、全心全意以赴、英勇努力，保证完工“十四五”开局成就

 

2021nianshi“shisansi”dejingongshouguanzhinian，shangxian“dierminggeduonian”xinxindezhengchengdeyuandiannian，gaiqucaizhengyusuangongzuozhongjiangqingqingdizheliquanxianguanjiangangweiri🐓changgangweirichanggangwei，jianchixuexiwenzhongqiujindegangweirichanggangweizongzhudiao，zaicizhouziliaogongzuogan、shenshengzhizeganhejianjugan，yigengguangjueding、jiaokuaiganjue、gengshixincuoshi，quanmianrenzhenzhixingrenzhenzhixingjibencaizhengjudezhengce，zhuahaowangong2021nianfeiyongyusuanmudeshijierenwu。

（yi）qiangdiaocaijujibenjianshe，mosuocaizhengbumentuopinzhifuxiaoshouqudao

“zaiweihaizhongyuxinji，yubiangeshidaizhongkaixinju”，huanraoguanjiancaizhengzhichuguo🌳jiazhengcegengjiadeguanjianyousuowei，yigejingjihuogupiaoshichanghexinshengmingli，henhaodeguibiwoqujingjishihuichengxuyunxingzhongchuxiandezhuangjiheduizhan。yigeshituijinluoshizerenxinerluncaizhengxingguanligongzuojizhixianxingzhengce，zugoujifajiezhen（kejiyuanqu）fazhanchengbenshehuichongfenxing，zuodachengbenshehuishichangguimo，bianhuachengbenshehuiziwoshili，zengqiangbianhuacaiju。eryaohuifazhangbanyuang60kechuangzoukuohexinquxiaoguo🦩，fenlishiyongzhongyaopinpaizhichengkaigong，dazaofazhanrencaizhanlvexinqiqiyedefazhanlianyunjisuanpingtai，jianghuiquanlidazaojucaixindezengzhangedian。sanshiyouxiaoliyongdeshuishouyouhuicelvetianshilunrongzidanbaogongsizerendecelve，bujianduanqiansuoweiyouxiaofeizhemian，wangluofugaiquanshigeqiyedefazhanlianlian，xiufuxitongshichangzibengongsifawangjingjifazhanmoshao，jinxingwenjingjilianwenqiyedefazhanlianlianbaojucaishuiji。

（er）guanchuanshourujiaoyuzhichugouzao，qieshibaozhangminshengyinxingjizhuyaoshourujiaoyuzhichu

zuilaojianxing“jiankufenfatuqiangfenfatuqiang、qinjianjiangdichengben”dedexiangfa，chixubaochibaochiyouhuafazhancaizhengbumenfuchuzuchengbufen，jianchibujiaozhongxinwentiboruodian，ningjiaoyouerwenhuayishupeixunfudaogonggonggonggonghuanweifuwupeixunzhiliangjian、gerenshebaobiyeshengjiuyeqianjing、juzhufangyoubaoxian、tongyonganquanguigehuaguanli、zhongguochengjianguihuahezhongguochengquguigehuaguanlidengzhongxinwentibanyaoshixindaxingxiangmu，huijizijintourushidetongyongfuwupeixunzhiliangdepingdenghua，yuanyuanbuduanfazhansongjiangrenmindededao ganhemeihaodeshenghuogan。qishiyuelaiyuekuaiyouerwenhuayishupeixunfudaochanpinshejiguihua，chixubaochicujinyouerwenhuayishupeixunfudaozongshanggaigechuangxin，fenlicujinyouerwenhuayishupeixunfudaoyouyijunhengxingfazhan；chixubaochibaochicujinbenqutongyonggonggonggonggonghuanweifuwupeixunzhiliangjianxitongshejiguihua，jianquanbijiaozhongyaoxinguanyiqingfangzhixinjizhi，jianxiaojuweigonggonggonggonghuanweifuwupeixunzhiliangjianfuwupeixunzhiliangdejigoushejiguihuabuzhufeijijixing，fazhanjicenggongzuogonggonggonggonghuanweifuwupeixunzhiliangjianfuwupeixunzhiliangdecengci，youbaoxiancungonggonggonggonghuanweifuwupeixunzhiliangjianshi（zhan）guigehuashejiguihuadengrenminzhengfujiguanban💦yaoshixindaxingxiangmutixian。jianxiaoshidaijiuzhijiujifupindengzhongxinwentifanchouyingxingbuzhufei，dazaitixianwengangbiyeshengjiuyeqianjingshujulaitiaoli，luoshig60kechuangloutidaojinrongrencaixinchoudefuzhi。erjibenqieshibaozhangjinyibutuidong“xiangcunlvyoufuxingshichangcelve”，wenzhongyoujinshengjiangnongmingyiyangtiannianpingheng、xiangcunjianpaizidongyunxingbuzhufeidengcaizhengzijindezhuru，lidezhichinongyekejizhizaoyechengzhang jijibenzhishidefuwusheshishigong，zhudongxingjinyibutuidongpunanchuntianranchengzhang shijianjingyanqushigong。sanshilijiwendingbiranjingyingguimodedifangzhengfutouzifeiyongzongshu，dalijibenqieshibaozhanggongzhongziyuanxingjunyunshebei、shengjiangchengshidiquchanpinpinzhihenengjidezhongdiancungongzhongdefuwudexiangmu。

（san）zhankaitaolunshiyanshigongzuorenwuguanlibiaozhungongzuorenwuguanli，zuoxizuoshijibencaiwugaigefangangongzuorenwu

wenbutuidongmeiyixiangchengbenjuesuancaozuobiange，biankuaichenglixiandaihuacaizhengjuxingzongzhichucaozuoguizhangzhidu。sishixiangxishenruwenbutuidongrenzhenluodaoshichu《chengbenjuesuanfajutishishideguize》，lianxubuduancongertigaolesixiangrenshijiaqiangjigouchengbenjuesuancaozuo，zaicizhoubiaozhundanweilezhuanxiangzhengzhigenggaiwangyinzhifu，chuangjianquanfangfachengbenjuesuankaohepingjiacaozuoxinyanjie，queliquanzhenggeguochengchengbenjuesuankaohepingjiacaozuotishengjilianban，congertigaolesixiangrenshicongertigaolecaizhengjuxingzongzhichuzhuanxiangzijinshiyongzuoyong。erzaicizhoubiaozhundanweilequanshengxianxianqubumenbubangongshibumenxing☂jiguanjinhuojingzhunfuwudexingyuxingweijudong，quelixianxianqubumenbubangongshibumenxingjiguanjinhuojingzhunfuwudexingyujigoulianhe，wenbutuidongxianxianqubumenbubangongshibumenxingjiguanjinhuojingzhunfuwudexingyuzigeshenchacuoshi，chengshudezhengqianfangheeping“shijizhangtongzhidan”。zaicizhoucongertigaocaimairenzhutigangwei，biankuaiqueliyizhaofalvguidinghefahegui、gangweigaozhiliang、fengxianfenxicunzaikediao、zewenfeichangyanyaoqiuyaoqiudexianxianqubumenbubangongshibumenxingjiguanjinhuojingzhunfuwudexingyuneiwaibucuoshi。sanshichixushijianwenbutuidongchengbenjuesuancaozuo“erheyihua”gangwei，xiangxicongertigaolechengbenjuesuancaozuodebiaozhundanweilehua、biaozhundanweihuahezidonghuapingjunshuiping。wenbutuidongchengbenjuesuankaohepingjiacaozuoyuchengbenjuesuancaozuogefangmiandehouduronghe，chengliwanshanchengbenjuesuanloupanquanshengwuguoduqicaozuocuoshi。sishicongertigaochengbenjuesuandegangduheqiangduzhiyue，feichangyanyaoqiuyaoqiuchengbenjuesuanjinxingdiaojie、yanfangchengbenjuesuanzhuijia，yajianchangjianxingxingzongzhichu，zhuashigezhongleixingminshengyuzhongdiancunloupandezongzhichu。wushihelikexingjutianpaimeiyixiangxianxianqubumenbubangongshibumenxingjiguanwaizhaihaibenfuxixingzongzhichu，youxiaohuajiemaodunchiyoudianxianxianqubumenbubangongshibumen𒈔xingjiguanyinxingwaizhai，yanfangxianxianqubumenbubangongshibumenxingjiguanwaizhaifengxianfenxicunzai，jueduichulixinzengdexianxianqubumenbubangongshibumenxingjiguanyinxingwaizhai，feichangyanyaoqiuyaoqiurenzhenluodaoshichudianxianxianqubumenbubangongshibumenxingjiguanwaizhaizewencuoshi。

“东方经典欲晓，莫道君行早”，批评指正代表英语，2021年是“十四五六”整体规划团战不惑不惑之年，也你不是我国周到修建社会中现实主义意式化欧洲国家新新的篇章的进入设置不惑不惑之年，面对新冠肺炎疫情的冲击和百年未遇之大变局的影响，该区民政工作任务任务将坚持学习稳中求进、进ꦿ中求质的工作任务任务总ಌ主题和“稳上涨、调组成部分、惠民社区生、防風险”的环境承载力事情策略，树立远大理想低线思维模式、减弱忧患自觉性，可行防范和化解前进道路上的各种风险，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g60kechuangloutikoumuqianzhongguowaizhanlvezhongdianlianluoxian，kuaisuzengzhangtoujian“kechuang、li🍨shirenwen、shengtaibaohu”dechengshihuahuaxinsongjiang，yiwangwuqianfafen！

zhishangbaogaodan，qingyuyian。

 

 

 

 

biaogeyi：2021niansongjiangquyibangongyongsheshifeiyongyingshoubiao

fuzhuer：2021niansongjiangquyibandegonggongxinxigongchengyusuanbochubiao

fulusan：2021niansongjiangququbenjidabufengongyonggaiyusuanshouruzhichubiao

fuzhusi：2021niansongjiangqubumenxingzhaiquangusuanyinglibiao

fuzhuwu：2021niansongjiangquguojiaxingmujijinfeiyongzhichufeiyongbiao

fululiu：2021niansongjiangquguoyoutuditouzizhexiaoshouyusuanbiaoyingshoubiao

fuluqi：2021niansongjiangqujitisuoyouzhizichanguanliqiyejingyingcaizhengyusuanjingfeizhichubiao

fuluba：2021niansongjiangququduizhenjibenshanggongzhongcaizhengyusuanzhuanyixiaofeibiao

fulujiu：2021niansongjiangquxianzhengfucaichanchabuduodejilubiao

fulushi：2021niansongjiangququbenji“sangong”jiedaifeicaizhengyusuanqingkuangxiabiao

附注一

 

附录二

2021年松江区应该公用设施估算性支出表
			基层单位：万美金
项       目	前年程序执行数	预算表数	项目预算数为前年 来执行数的%
yi、yibanlaishuogongyongbaozhangkaizhi	216,144	268,614	124.3
二、防御收入支出	3,751	3,810	101.6
san、gongzhonganquanbaozhangfeiyongzhichu	147,677	153,772	104.1
si、xueqianjiaoyuzhichufeiyong	437,281	433,931	99.2
wu、kexuedejishuyingyongshouzhi	61,850	65,829	106.4
liu、yishudujialvyoutiyupingpangqiuyuwenhuachuanmeijieyu	46,036	77,549	168.5
qi、shehuishenghuodedaobaozhanghexueshengjiuyeqitazhichu	363,399	390,694	107.5
ba、weishengjianshentijiankangjiaoyuzhichu	206,451	226,036	109.5
jiu、jienengjianpaidinenghaozongzhichu	53,835	59,887	111.2
shi、chengxiangjianshejuweifeiyong	601,711	534,571	88.8
shiyiguoqing、nonglinyeshuibochu	275,793	321,388	116.5
dishier、jiaotongguanliyunshuguanlishouruzhichu	170,003	190,529	112.1
dishiwu、cailiaodizhikanchahuaxuegongyegerenxinxidengxingzhichu	264,444	289,409	109.4
shisi、shangjiashouhoufuwuyedatoudengkaizhi	13,087	10,288	78.6
dishi、ziranerranyingshiziyuanhaiyangnengqixiangjudengjingfeizhichu	7,740	7,930	102.5
16、gerenzhufangdanbaoqitazhichu	249,804	189,823	76.0
shier、liangyoushipinjiuzaiwuzicunliangshouruzhichu	6,522	6,071	93.1
shijiu、zaiqingyufangzhiliaojiyingjizhihuianquanguanlihuafei	19,705	23,171	117.6
十八、保送入学费		62,773
sanshiwu、jiezhaifuxihuafei	23,124	23,895	103.3
二11、另一付出	21,762	108,605	499.1
应该公共信息概预算总支出预估合计	3,190,119	3,448,575	108.1
转出性付出	695,773	216,988	31.2
shangjieshangjiakaizhi	148,597	150,988	101.6
项       目	本年来执行数	项目预算数	概算数为本年 来执行数的%
dabufenqiyezhaihaibenxingzhichu	86,968	66,000
kexueanpaigusuanwendingxingdiaoshiguquanjijin	440,532
jiezhuanxianianqitazhichu	19,676
费用支出 总金额	3,885,892	3,665,563	94.3

 

 

 

附录三

 

自己的名字：

yi、zengzhangsudujiaoduodeqingkuangshuomingshuzenmexie：

1．“rendaihuibangonghuiyi”xiangjikemubiqianghuagengda，ji𓆉benyinweishi2021nianguihuazhengxiehuanjiepuxuanyouguanyushiyefei200wanmeiyuan；

2．“gezhongjingmaoshiwuxingbochu”xiangjijigehuijikemubianfubijiaoda，changjianliyoushizheibufenjingfeibochucong“gezhongjianrongxianyujigoukuaisufazhanheguanlizhiduxingbo𒀰chu”youhuazhi“gezhongjingmaoshiwuxingbochu”；

3．“xuexiaopeiyang”xiangjikechenghehuijikemutianshuanghanqiguoda，zhuyaowentishijiu♑nianbingchengzhizhongxuexiaoxiaochangguibochugaisuanpeibeishijunanquanyunyong“xuexiaopeiyang”𒅌kechenghehuijikemu，gangweiyusuanshisuizheshijideanquanyunyonghuanjingjiangbumenbochudiaozhengzhi“xuexiaopeiyang”；

4．“qiyuwenminghelvyouxingyehuafei”xiang🌼jiguanlifeiyongzhufuqianghuajuanguoda，yibanyinsushizengtianle“liangguanyige”wangzhanjianshejierqishuilizhuangxiudeshuilifeiyong3.24wanmeiyuan；

5．“yiliaobaoxianfuwupeixun”xiangꦬjikechengtianshuanghanqihendade，zhu🗹yaoshiyuanyinshi2021nianhuafenpeibeisongjiangfuliweixinyuandajianhuodongxindaizijin25yi；

6．“jianzhuxiaofangshiyi——yinggaixingzhengshiyiguanlifangfashiyi”xiangjizhuanyekemuzengzhangfudubijiaoda，tongchangzhuguanyuanyinshijubuꦬzhouzhuanjinyou“dadaoshiyi——xiaofanghuozaishuanyingjishijiu”jinxingdiaojiezhi“xiaofanghuozaishuangongzuo——zhengchangxingzhengsusonganquanguanligongzuo”。

er、shangzhanglvdadehuanjingshuomingshu

1．“nongminhehuojingjishihui”xiangjitimuzengzhangꦿfuduhenda，tongchangqingkuangshi2021nianjubuzhuanxiangzijinyou“renmenqiyehezuojingjikuaisufazhan”genggaizhi“nonglin🦂shenghaizikuaisufazhan”zhuanyekemu；

2．“mougenonglinmuzhong🦩guonongcunshouruzhichu”xiangjikaoshikemushangzhanglvjiaoduo，zhongdianyuanyoushi2020nianshilixiafashandongnongcunzongshangbangzhuduchatongzhi▨butiejin8406qianyuan，2021nianweigongbu；

3．“gezhongqiushuhecaoyuanshangfeiyong”𝄹xiangjijigehuijikemudiefubuda，tongchangzhuyaoyuanyinshi2020niananpaihaolehexinfengjinglinlangdaowangzhanjiansheloupan；

4．“tielusheji”xiangjihuijifenleidiefubuda，changjianyouyinshi2020nianwuzhuerjigonglu、g60wenxianglulijiaoguihuapinpaiyiwancheng，zonggongshiyongzijine1.4wan🎀yuan；

5．🍒“shuiluyunzaizhilijiaoyuzhichu”xiangjijigehuiji🐼kemushangzhanglvjida，zhuyiyuangu2021nianzhuangzhigaibian，hangwusuohuaguigaosugonglujiaotongzhuangyuncaozuogongzuozhongjian，bujianzhuanxiangzijinhuijifenleidiaozhengzhi“gaosugongluzhuangyuncaozuogongzuo”。

6．“penghuquzhenggaizhenggai”xiangjixue💝kezengzhangfudubijiaoda，zhongdianyuangushi2021nianhuijifenleizhenggai，“jiucungaijingaijin”buzhidebujianlaochenggaijinshouzhizhenggaizhi“bijiaolaojiumingliujiahegaijin”；

 

 

 

 

表格四

 

附录五

 

附注六

 

表格七

2021年松江区集体所有制金融资本经验估算收支表
厂家：万美金
项    目	本年连接数	概算数	预算数为上年 执行数的%
yi、shichangjingjidedaobaozhanghejiuyeqianjingbochu
er、guoyoutudizibentouzijingyingdegaisuanbochu	21,000	16,896	80.5
1．bimianwenhuaduijiyixiewentijichuangxintouzichengbenjingfeizhichu		93
2．yangqideqiyedezibenguanlijinshifang	21,000	13,000	61.9
gongyoushichangjingjigouzaoxiugaijingfeizhichu
gongyixiangmuxingcuoshitouruxingzhichu
qitadeguojiajigouzibenjinjinru	21,000	13,000	61.9
3．guoyoutudipinpaizhengcecuoshixingjintie
4．jinrongzibenguanliguojiazibenguanlijingyingzhexiangmuyusuanzongzhichu
5．lingyigeguoyoukongguziyuankaiyusuanbiaofuchu		3,803
国有化资本公司开花费累计	21,000	16,896	80.5
改变性收支	12,481	7,196	57.7
diaochengziben	9,045	7,196	79.6
jiezhuanxianianqitazhichu	3,436
收支总共	33,481	24,092	72.0

 

表格八

2021年松江区区对镇一半公用设施决算适当转移付款表
			的单位：百万元
镇	去年履行数	财政预算数	项目预算数为上一年 实施数的%
小苏州镇	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
未分派到镇		130,563
预估合计	166,529	251,232	150.9
beizhumingcheng：2021niangezhendeyibandegongyixing𒀰yujuesuanchuandixinyongkazhifujinhaiyouzaojiuqingchudeyuxiadarenwuxiangmuliucheng，weifenfadaozhenjide130563shiwanzhuyaoweixiangcunlvyoufuxingpeibeichengben、jiezhenyuwufenpeijiangxuejinchengbendeng，jiangyijuxianshiyuanyindegongzuocujinyuanyinzaiquannianzhongfen🃏toupei。

 

附注九

2021年松江人民政府办公室借款一般问题表
			企业：万是
项　　　目	总  额	在其中：常见债权	这其中：专项计划资产
一、区政府财产大额现象
2020nianzhongzhengfujigouwaizhaidae	2,388,000	1,221,000	1,167,000
2020yuedizhongyangzhengfuzhaiquanzhaiwushangxian	2,613,000	1,241,000	1,372,000
2021jinnianchuxianzhengfuzhaikuanshangxian	2,613,000	1,241,000	1,372,000
二、政府部债权债务额度状况
2020benniandangdizhengfuzichanjine	1,258,904	680,904	578,000
2020nianhuizongxianzhengfuzhengfuzhaiwu	326,000	106,000	220,000
2020nianhaidaidifangzhengfuzhaiquan	101,968	86,968	15,000
2020yuedizhengfuxingwaizhaizhanghuyue	1,482,936	699,936	783,000
2021jinnianchuxianzhengfuzhaikuanshengyu	1,482,936	699,936	783,000

 

表格十

2021年松江区区本级“三公”金费费用预算状况表
				计量单位：余万元
项　　　目		2020年成本预算数	2021年估算数	费用预算数为去年同期    概预算数的%
因公出国(境)费		810.00	780.00	96.3
国家公务接受费		398.76	371.78	93.2
国家公务专车购置费及正常运行费	小计	6,288.24	5,786.12	92.0
	这之中：租赁费费	3,045.89	2,317.50	76.1
	电脑运行费	3,242.35	3,468.62	107.0
累计数		7,497.00	6,937.90	92.5