星空体育官方入口

 

 

關于上海市松江區2020年預算執行情況

和2021年預算草案的報告

——2021nian1yue12riyoujinanshisongjiangqudierjie

gezurenmindaibiaozhuqiatanhuijiucilihuishang

zhengzhoushisongjiangqucaizhengzijinju

 

各位老板代理：

shousongjiangququnzhongdifangzhengfushouquanweituoshu，xiangnianhuitongjisongjiangqu2020nianfeiyongyusuanzhixingminglingxianxianghe20💖21nianchengbenyusuancaoan，qingyuyian，bingqingliexizhetichuleyijianhejianyi。

 

一、2020年預算執行情況

 

2020nian，quanshicaizhengzhichugangweiyishizhihongxinshidaiguoneisuzhouteseshichangjingjinulilinianweizhiyin，quanmian、mingqueshenrutuijinzhuahaodangdedangdeshishierdahedangdedangdeshijiujieerzhong、sizhong、sizhong、wuzhongnongcungongzuohuiyixinnian，zaishiwei、gonglugongchengfuhequweideyongganlingdaobanzixia，zaiqurenmindaxueshifenchangweihuideducuzhuanyezhidaoxia，guanchexinchengchangxinli，tongchouguihuakaizhanzaiqingfangfanhejingjishihuishehuidechengchang，jianchi“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，jiandingbuyizai“jijixingdongxiangshangdeguokuzhengcejieduyaogengyoujijixingdongxiangshangchengshi”he“guokuqianyaojutishishizhuliyujuesuanjixiao𝓀kaoheguanlizhidu✅”liangbufenxiaxinsi，laogulejie“liuwen”degongzuo，zhulikaizhan“liubao”zhongren，weichangsanjiaodiquxingg60kechuanglianlangwangzhanjianzaohequanxianjingjishihuishichangjingjipingwenxingwanchengjixianyuwangzhanjianzaojianmanyouxutuijinnengtigonglaokaodezhichuanquanbaozhang，changqixingcaizhengzijincaizhengyusuanwanchengshihouzongtimubiaoshangshizhongbaochilebijiaohaoqingshi。

（yi）2020nianyinggaigonggongxinxifeiyongzhixinglizhengzhuang

1．一般的通用決算收入來源執行力前提

quwujierenbacihuiyipingbanjueyicaoanzaide2020nianquanshengyinggaigongyixinggaiyusuanshouluzhiliangzhibiaowei223.15shangyiyuan，jingquwujiezhengxiechangweihuidi3shiercihuiyishenpi，tongyiyiyanggonggongcaizhengyusuanlirunxiuzhengwei220.62yirenminbi，tongbishangඣzhangshangzhang4.8%。niandujinxingdejieguowei220.62yigangyuan（jianfuzhuyi），bishangyinianzengjia10.11wanyuan，zengzhang4.8%。

2．一般來說公共性項目預算費用執行工作情況下

quwujiezhongguorenmindaxuebacibangonghuiyitaolungenjude2020nianquanshijibenshanggonggongfuwucaizhengyusuanzongzhichuyaoqiuwei325.83shangyiyuan，zaizhedangzhongqubenjijuesuanjiaoyuzhichu256.19yimeijin。jingquwujierendaihuichangweihuidisanbushiliucibangonghuiyipifu，tongyangqubenjiyibandefuwuxingcaizhengyusuanfuchu✅genggaiwei250.60yiyuanrenminbi。2020nianquanxianyunxingbaogaowei319.015yi（shejibiangenghaozhengfujigoujigouchangjianzhaiquantouzifeiyongzhichu 2wanyimeiyuan）（jianbiaogeer），bishangyinianbimian20.4wanyimeiyuan，jiandi6.0%，xiahuayuanyouzuizhuyaoshidangdizhengfupingchanglaishuozhaijuandeedujianxiaojiyajianpingchanglaishuoxingjieyudeng。fenjizhiducishixingqingkuangfashengwei：qubenjijieyu250.6wanyuan（jianbiaogesan），huanbihuiluo6%，dadaodiaozhenggaisuande100%；zhenjishouruzhichu68.41yiyuanrenminbi（hangaiquduizhengenggaifuchu16.65wanmeiyuan，jianfuluba），bijiandi6.2%。

♛2020nianquansheng“sangong”feiyongfeiyongzhichu 5868.29duowanyuan，tongbizengchanglvjiangdi13.4%。danqizhong：qubenji“sangong”feiyongzhichufeiyong5194.96w，tongbihuanbizoudi14.7%，baohanyingongchujing（jing）zhuanxiangzijin28.01wanmeijin、guojiagongwuzhuanyongchezhejiufeijiqidongyunyingweihufei5064.95yuwanyuan、gongwuhuodongjiedaikerenfei102yuwanyuan。

3．通常現象服務性決算收入支出表穩定現象

2020nian，quanshiyiyanggongyixinggaiyusuanyinglishixianle220.62yirenminbi，jiachuxianduiqujiezhangjingbutiejinnianshouru96.025yi，jiarufeiyongyusuanxiangduiwendingdiaojielicaichanpin21.5yimeijin，bennianjiezhuanshourushuiping9.085yi，congzhengfubuxingzhaiquanjiediao15yirenminbi，congguoqitouziyingyungaisuandiaodong0.91yimeijin，genggaihaozhengfubumenjiguanjibenqiyezhaishourulaiyuan2wanyiyuan，zaidaikuanyibanlaishuoqiyezhaiquanxiaoyi💙8.6wanyuan，zongjineneishihousidegonggongxinxixiangmuyusuanxinshuigongyingliangwei373.73yi。zhenggequyibandegongyixinggaiyusuanbochuwanchengrenwu319.01yimeijin，zhengfubumenyibandezhaiquantouzihuanbenfeiyong8.7wanyiyuan，jiezhuanxianianfeiyongzhichu 1.97yimeijin（baohanguojiaheshengjizhuanxiangduchajiezhuan），jihuachengbenyusuanxiangduiwendingdiaokongsimujijin44.05yiyuanrenminbi，zaidangnianjieyubupinghengliang。

（er）2020nianshizhengfuxingzhaijuangaisuanqiangzhizhixingdeqingkuang

1．政府機關性貨幣基金工程預算使收入制定癥狀

quwujierendachangweihuibacibangonghuiyijueyipingjiede2020woqurenminzhengfuxingguquanjijinxiangmuyusuangongzizhishugongshiwei65.756yi，jingquwujierenmindaxuechangweihuiqicishibacihuiyitongzhitepi，zantongzhengfubumenxingmujijinjuesuanshourushuipingxiuzhengwei72.33wanyuan。yizhengnianshijianwanchenghouguowei71.36wanyuan（jianbiaogesi），biqiannianjianshou45.01yirenminbi，tongbizengchanglvxiadiao38.7%，dangzhong：guoyouturangturangtudichurangjinnaru64.42yiyuanrenminbi，chengqukuangjiachangdisheshifuwusheshifeichuangshou3.65yiyuanrenminbi，wushuiguandaojiejuefeishi🌄🍒shouru3.05duoyi，shoujicaipiaogongyijijinjindengshourulaiyuan0.24wanyiyuan。

2．以政府性母基金工程預算其他支出強制執行環境

quwujierenmindaxuebacikuodahuiyiyishiliyongde2020nianquanshishizhengfuxingjijintouziyujuesuanshouruzhichuwanchengzhibiaowei108.18yiyuanrenminbi，jingquwujierenduochangweihuidisanbushibacijiaohutichushenqing꧒，pizhunzhengfubuxinglicaichanpinyujuesuanjieyugenggaiwei148.9wanyi。niandushijidewanchengjiegaowei148.166yi（hanxinjiachangsuoguojiagongzuofanganqiyezhaiquanjikangyishifenguozhaijieyu28.8yiyuan）（jianbiaogewu），biquniantongqijiaju52.52duoyi，yiwanchengbiandongfeiyongde99.5%，geju：guojiagujititudiguapaichurangjinxinzishourufenpeidefeiyongzhichu 112.145yi，bawushuiwailifeibuzhideshouruzhi🍌chu23.07wanyi，kangyiteshuguozhaizhichu8.3wanmeiyuan，chengzhengenjisheshishebeishebeipeitaofeianpaihaodeqitazhichu3.86yiyuanrenminbi，caipiaowanggongyicishanjindengshouruzhichu0.79yigangyuan。

3．政府辦公室性資金成本預算收支明細失衡情況下

2020nian，quanguozhengfuxingxingtouzijijingerenshourushixianle71.366yi，jiamianshiduiquzhifujingbutiechuangshou19.99yiyuanrenminbi，shiyonglijieyue61wanmeiyuan，genggaidierrenminzhengfuzhuanmengongsizhaiquannianshouru20.5yi，kangyiyouqishiguozhailirun8.3wanyimeiyuan，zaifengtouduchatongzhizhaijuan1.5shangyiyuan🌸，leijizaidangnianzhongyangzhengfuxinggupiaojijinyinglixiaofeiliangwei182.656yi。2020nianquanshifeiyongzhichu chenggong148.16wanyiyuan，zaifengtouzichabaogaogongsizhaiquanhuanbenkaizhi1.5wanmeiyuan，diaozhengzhijibenshanggonggongxinxigaisuan15wanyuan，kaizhixiangdijieyu17.995yi。

（san）2020nianguoyouqiyetouzishengyiyusuanbiaoxiadaqianti

1．國有土地金融資本自主經營項目預算納入連接環境

quwujierendadaibiaobacihuiyianpaijueyicaoankeyitongguode2020nianquanshengguoyoukongguzibenjingyingzhegongchengyusuanshourushuipingzhibiaoyingwenwei2.4wanyiyuan。changqixingshijianzhixinglixiaoguowei2.73yigangyuan（jianbiaogeliu），biqunianzengjiashouyi0.38duoyi，yanꦐchang16.2%。

2．國家股金融資本生意項目預算收支執行工作狀況

quwujierenbacilihuijueyicaoanliyongde2020nianzhenggequguojiajinrongzibenshengchancaizhengyusuanzhichufeiyonggongshiwei2.16yi（jianbiaogeqi），yizhengnianzhenshizhixingchengxubaogaodanwei2.1yiyuanrenminbi，bishangyinianzeng𒁏chang0🅠.8wanyuan，wangongnianzhonggaisuande100%。zhongdianshiyongzaiguotoupingtaishishubuxiapingtaizengzi。

3．國有控股充分合作經營財政預算收支明細平衡點情形

2020niangongyouzibentouziqiyejingyingyujuesuanyinglitixianജ2.73shangyiyuan，yijiqunianjiezhuannianxinzijigaibianxingnianxinzi0.62yigangyuan，jitisuoyouzhichongfenjingyingzhefeiyongyusuanjingshouruliangwei3.355yi。2020nianguoqizichanguanliyingyungaiyusuanjingfeizhichu2.1yimeiyuan，diaoweizhiyinggaifuwuxingjuesuan0.91wanyimeiyuan，shouruzhichubiaoxiangdijieyu0.34wanmeiyuan，jiezhuanxianianshiyong。

4．公共信息財政金額救濟款金額繼續執行問題

2020nian，qubenjiyinggaigonggongꦆxingfeiyongyusuanzhuandingzijinpeibeiguoqigongyeqiyezhuandingbutiezhengce1wan💛meiyuan，zhongdianshiyongxinsongjiangzhiyegongsi（jituanwangzhan）zengzi。

（si）2020nianchengshidangdizhengfugongsizhaiwutongchangzhengzhuang

1．場所部門債權債務限制狀況

2020nianbennian，woquzhengfuxingzichandaewei238.8wanyimeiyuan，dangzhong：yibanlaishuowaizhaijiaoyie122.1wanmeiyuan，zhuanmenzhaikuandae116.7wanyiyuan。shinianqian，shicaizhengbumenzhixingwoquxinzengjiadezhenzhengfuzhaikuandae22.5wanyuan，zheqizhong：xinkaiyinggaizhaikuanjiaoyie2wanyiyuan，xinpizhongdianjiezhaixianzhi20.55yi。2020niannianzhong，quanguodangdizhengfu☂zhaikuanjiaoyiewei261.3yiyuanrenminbi（jianbiaogejiu），zaizheqizhong：jibenzhaikuanjine124.1shangyiyuan，zhuanxiangjihuajiekuanxianzhi137.2yimeijin。

2．地區區政府債務糾紛查詢余額現狀

2020nianjinnianchu，difangzhengfufuzhaibenqianshengyuwei𒉰1𝔍25.89wanyi，zhongjin：jibenguozhai68.09wanyuan，gongzuofanganqiyezhaiquan57.86yi。neishihouhuizongyiyang gongsizhai2wanyuan，zaiqiyerongzixunchanggongsizhaiquan8.6duoyi；xinjianzhuanyeqiyezhai20.5wanmeiyuan，zaimuzizichabaogaoqiyezhaiquan1.5wanyi。qunianhuanzhengchanggongsizhai8.7duoyihezhuandinggongsizhaiquan1.55yi。2020niannianzhong，woquzhengfuxingfuzhaichengbenzhanghuyuewei148.29yigangyuan，jinlai：yibandegongsizhaiquan69.99yimeiyuan，duchatongzhizhaiquantouzi78.3yimeijin。junweizhitongjinekangyiyuelaiyueguozhai8.36yiguiyushangsizhengfubutieliewei，bulieweibenjizichanedu。

（wu）2020niancaizhengjucaozuochangjianshijiqingkuang

2020nian，quan📖xiancaizhengtingyunzuozhongzunzhaoquwujierendachangweihuibacihuiyichupingmiqiexiangguanyian，weiraozhu quanxianzhongdianyunzuozhongzuoye，jianchixiaquwenziweixintouxiang，mingxiantuchuyunzuozhongzhongdian，zuihao“liuwen”yunzuozhong，luoshigongzuo“liubao”zuoye，jinlibuzhichidatuixinguanfeiyanfangzhibaoweizhan，weiquanxianjinqianwendingkekaoxingyunzuoheshehuidedajuguanwendingkekaodazaolaokaodeziyouzijinfuwu。

1．精淮適配企業復工投產投產，增強財聚孵化未來發展新走勢

duofangmianchongfendiaodongchangsanbianxingg60kechuangguodaogongyehuijuxiaoguo，zaigongyefalvfaguihecaizhengtingxianjindezhidaomude，quanliyifuzhichiruanjianzhongxinjixianyuweixingyedengxingyeshichangzhujinbujinbu，tiaodongbenquzijinchabuduopan，zhengquelijiezijinjinbujinbuzhudongdequan。gengshijingzhundingweizhongxinchixubuduanjianligaoduanshengchanlingshouyebaolei。2020niancaizhengyusuanzaibangzhuzhizaoyeqiyechengchang lingyudangniandujinxing29.36yimeiyuan，tongchangyonglai：qinliuganyinhuan🐈paichazhilihuiqiwenshang26tiao、“liuwen”“liubao”zichabaogao19tiaozuixinzhengcebutiekuanzonggong1.35wanmeiyuan，bangzhukaifayouxiuyingzaoye4.575yi，chanyefazhanshudaoxinjijin2.🌌5wanyiyuan，fuchixianggangshangshiqiyejizhongguoxiandaifuwuzhiliangyechengchang 1.33yigangyuan，daidongzidonghuajishuchuangxin、dulizizhuchangjiaxiangmujianshe2.21wanyuan，rencaikuqushiduchatongzhi1.7wanmeiyuan，xianyushangjiajingjifazhanzhongdian15.7wanyimeiyuandeng。eryoumudeshizhizhuliqidanweishukunjienan。querenyinlingfengxianguankongjinrongtouziganggandetuidonggongneng，kaifadanweiyufengxianguankongjigoudeziliaohutonglijiaoniudai，diaolidanweixiangmufengxiantouzichengbenhuati。qucaizhengtingyinlingjiepai“nanjingshishilideweidanweiyouhuizhengcexiangmufengxiantouzidanbaozerenjijintouzichulihexinchangbanyuang60kechuanglianlangdeyewuyoueryuan”，fabuquanguochengshishouliyiyizhengfuweizhudaodaode“shengchanpihaobao”xiangguanzhengcecuoshiyinxingrongzibaozhangfengxianguankongyewuwuliao，dechuangxinfengxianguankongdeyewutujing，genghaodedeyewushitidejinqian，2020nianleijiazaofuqiyezhuchao300jia，shouxindaikuanxianechao15yimeijin。

2．嚴格要求自己以百姓為公司的壯大觀念，延續提生幾乎中國民生質量保障橫向

jianchiyishiminweizhongjiandejingjifazhansixiangyishi，bujianduanzengqiangyouhuiyinxingliudongzijintourushixiao，quebaoanquankangyiliudongzijinzhijiewanmei，chixushijianbanhaoyouhuixing、dijixing、doudixingyouhuiyinxingshigong，cujinhuigaibian“youwusuoyu、xuewusuojiao、laowusuode、bingwusuoyi、laowusuoyang、zhuwusuo🐈ju、ruowusuofu”dexueximubiao。2020nianquanshengminshenggongchengcaizhengtouru130.19yiyuanrenminbi。shouxianshiwenhuajiaoyujinru45wanyuan，zuizhuyaodeyingyongyu：yunjianzhongxiaoxue、huayangxiaoxue、yongfengjiayuanzhongxuedengzaijianshuiligongcheng，xueshengsushedazhongxiu，ketangjixiegouzhifei，xiaoxuexingshibaozhangcuoshideng。erzhiliaohuanweitoujin21.65yimeijin，zhushuazhuyaoyongyu：chuanranbingfangfan，jigoumenzhenmenzhengaixiujian，mingbanmenzhenmenzhenhejicengyuangongyiliaoguanlibaojiangongzuoxingweishengguanligongzuopeixunjigouzhixingbaozheng，gongzuoxinggongzuoxingweishengguanligongzuopeixun，yiliaoguanlibaojianyuanzhudeng。sanshishijie baozhengtourudao36.59yimeijin，dabufenzhuyaoyongyu：bingyiqingzhiliwengangdaxueshengjiuyexingshidalizhichi，shichangzhonggongyijijinfuliyuangaikuogai，laorenzonghexingguojiabutie，chuangyezhedaxueshengjiuyexingshijigongyijijinxingzhiwuguojiabutie，geiyanglaogongneng，shangcanrenshouzhu，shichangzhongyuanzhudeng。sishinongcunshequfazhanjiaru11duoyi，zhuyaodeyongzuo：nongcundiqujichuxingbangfu，douhuidangdailinguo，cunminggaizhuang，zongkainongtianchulijibenjianshedeng。wushichengshidiqugaizhuangjinru15.955yi，zhuyaoshiyu：laochenggengxin，jiujiefangyitihuagengxin，nongcunfangzifangwugaizao、lvseqijiezhuangxiangmudeng。minshengjiejuerengjiushicaizhengchengbentinghuafeiderongrudianheqiriyoudian，baozhangfeichangyouxiandecaizhengchengbentingchengbenyongzaidaoshenshang，butingbuzuminshengpingjingwenti，cumanzubaixingcunminpkduizhanzhuanxinggongzuochengguo。

3．準確把握成市品控升級，專心加強黨性修養百姓成市為百姓工作理念

leguanjianlimoyangshengtailvyoudadoushi，jianquanwanshanlvyoudadoushizhenghejiaotongpeitao，zhujiandechongpeilvyoudadoushirenwenlishi，quanfangxiangweizhizhuanzhulvyoudadoushipingewanshan，beirenminmanyi，rangqiyegongsizhuanxin，zhujiandefuxianrujinhuaxinsongjiangdelvyoudadoushidefengcai。xiangxijianxingsanyansanshi“renmenshenghuidishirenmenjian，renmenshenghuidishibeirenmen”genbenguannian，chuangzaoyiye、shineigongzuohuanjingyoumeideshengfenshineigongzuohuanjing。gengshishineigongzuohuanjingqianticuoshishigongjibaozhangtouzihuibao29.02yimeijin，jibenyongzai：shiergejiangwufeishuichulichanggaigaizao，gongzuofeiqiwugenyuanshangjinxingfenleijianlianghua、huanweijijiuzhi，daolushangjishirongdengyuanmeijinggaishanziji，jingquyuanlinlvhuademianjitianjia，daqiqirongjiao、shui、turangjiegoudengxiandainongyedahuanjingzhigaishanzijideng。dierheliuhuanjingzhilijixiandainongyenongyekaifachanchu18.67wanyimeiyuan，zhuyishiyongyu：shuigong🎀gongchengxiangmudajian，hedilvseshengtaiquanzhengzhi，zhejiangnongcunxianzaideshenghuochengshiwushuiwailihelvseshengtaiquanlangdaodajiandeng。sanshizonghexingchuxingzhuru20.07yiyuanrenminbi，zuizhuyaodezhongyong：husuhutieluxianshigong、g60songjiangduanwenxianglulijiaoshuilijibenjianshe，youguidianchet1、t2xiangongyejibenjianshe，wuzhuguodaoshengjigaizaogongye，rongleluweixiu，jinyulukuayoudunganggongye，chentaguodaoxinxiugongyedeng。sishidadoushifuwuqituokuandengfangmiankaishi23.86wanyimeiyuan，zhuyaoshiyongyu：zhongbeibupianquheqitaquyuzhongshidichanchu，shidijianshaohuadeng。wushiwenhuayishujinru9.49yi，zuizhuyaodeyongzuo：songnanjiaoye♒wenhuagongyuanfazhan，tiyupingpangqiuguangaizhuang，“liangguanyige”fazhan，dongqichangbowuzhantingbuzhi，sheshanlvyoudujiaqusanjiaoxingtudixuexihuanjinggaizhuangdeng。

 

4．名副其實實施國庫支出相關政策，勤奮努力提生國庫支出收入分配改革進展成效

死死把握“進行利潤、凝焦側重、穩定性首要、狠抓中信、強化木紋地板處理”的總任務，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。強化資金保𒁃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”等證策落地實施，當年度新冠疫情應急處置就直接投資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，進十步開發各街鎮（居民小區）招商項目引資和財政資金增產增收的積極主動性，增幅基層黨組織精力得到保障程度，迅速升級公益性提供服務勻稱等化水準。三是堅持學習部門過“緊時候”，著力壓減正常性開支。追求節用裕民，表率助推將鎮政府過“緊日常生活”歸到實處，嚴把收入收支口岸，壓一樣 保省級重點，嚴防決算追加，增幅決算完成項目進度，嚴要求壓減非亟需非 剛性軌道收入收支，年度累加壓減一樣 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，觸及財政預算信貸資金30.7上億元，積極開展業績考核前評估、業績考核追蹤、部位整體上評估和證策評估，將業績考核管理工作系統其本質性內嵌到決算管理工作系統中，提升自己財政資金使用效益。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，引領稅務新政策辦法起飛奏效。kuaisujiang10.3yirenminbizhonggongzhongyangzhizhicaizhengzijinmingquezerenxihuaguanchedaojigouhemingquehaoxiangmu，suibianhuiqilimin，🐠tuidongxiangguanzhengcelishizouxiao；helicengjiazhengfuzhaiwuzongliang，paijiecaizhengzijinchuruyudun。jiangduchatongzhiqiyezhaiquan20.5wanyiyuanyongzaihuiminyudejichukuang🃏jiaanquansheshixiujian，jinzaoxingchengleqitahuobizijindezuoyeliang，tuidonggongsizhaiduichengbendetuodonggongyong。

2020niantuqililaidexinguanzhiyuantifeiyanbingyiqinggei🌺caizhengtingzijingongzuojieshaolefeichangdadechongji，zaiquweidezuijialaobanhequrenmingcijieshichangweihuideyouxiaoxingzhengjianduxia，zaigejiezhen（yuanquguihua）、gekoumenheshejiaogezideyitihuarenkexia，caiwuduozhonggongzuorenwudalaoluoshi，xinguanfeiyanbaogaochuanranbingfangzhihetiaojianqushinenglitiaojiantiaojianqushinenglishiyongtongdengguji，pingtaicaiwushouyizaishiqingzhongyaobaochileweichitiaojianqushinenglishiyong。dandatishangtiaojianqushinenglitiaojianzuoyededahuanjinghuanshibuweichi、buqueren，shehuixingtiaojianqushinenglitiaojiantiaojianqushinenglishiyonghuanshimianchaoqiansuoweixiandeshiqinghechengjiu，hexinyou：xinguanxiaoerfeiyanxinguanfeiyanbaogaomianlindecaiwukaizhigehexubutingdemianxiang；zaisongjiangtiaojianqushinenglitiaojianjianmeigaoxingnengliangtiaojianqushinenglishiyongdedaotuzhong，caiwuzhengceduipiantitiaojianqushinenglitiaojianhepinzhiqiyegongsideganyuyongzenyangcainengyinling；caiwuchengbenyujuesuanbiaozhunhuajianlihuanshidoucunzaiboruodian，chengbenyujuesuanjixiaopingjiabiaozhunhuajianlidegongzuolinianhuandouyaokaishishenkederenxin。kending“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。zanmenxuyaokendingjuexin，buweijianxian，butingdechongfendiaodongchuangsheli，zaiweilaishiniandegongzuorenwuzhongbuweishiqingheshiqing，zengqiangchanshumopai，jijixingdongliyonghelidejuticuoshi，xizhiduidaihehenhaojiejue，jiunengyushikankeyuchaoqian。

 

二、2021年預算草案

 

2021nianbenquguokuxinggusuanchurugusuanchouhuadezhidianguannianshi：guanqieyixizongshujixinxinzhengchengzhonghuabiaozhixingzhuangdaqushijiquanzhuyiguannianweizhidian，quanfangmianguanqiekaizhandangdedangde19zhonghedangde19jieerzhong、sanzhong、sizhong、wuzhongsizhongdangdaihuijingshenzhuangtaishishenme，zhuashiguanqiekaizhanzhonggongzhongyangchengshizhuangdaqushiওshiyeyantaohui、guoqingjieshiwei10sizhongdangdaihui、wujiequwei10sizhongdangdaihuijingshenzhuangtaishishenme，zaiquweidebuqubunaolingdaorenyuanxia，lichangyiyiguanzhiguanqiexinzhuangdaqushijingyingxinli，guanqiewenzhongqiujinshiyezongdise，yicushiyouzhihualiangzhuangdaqushilaiyuanyuti，yituijinshichangjunhengcedejiegouxingxingzhengtizhigaigedeshizhilaiyuanyuxian，yixingzhengtiඣzhigaigedeshizhijishuchuangxinweishouyaoqianyinli，yiyaoqiuqunzhongjianqushangshengdechuseshenghuodebixuweishouyaoxiaoguo，jijizhudonggenghaodifahuiguokuxinggusuanzaisongjiangxinxinzhengchengxinzhuangdaqushizhongdezhizefanweiyongchu，jinyidabushengxing“xianyougusuan，houyouzongxingzhichu”dedaodejingyingxinli，guanqiekaohexiangdaodedeyuanze，duanranyasuochengtongchangxingzongxingzhichu，baozhengzhongxinjiyaodianxingyetoushen，shenggaosixiangrenshishenggaoguokuxinggusuanyingshiziyuanzengjiaxiaoyingheshiyonghuasuanshouyi，zhuashichengshizhuangdaqushishixianleliangdeqiadangshangshenghezhidefenlitishengziji，wei“shiliuqi”shuayegeiyuyufagaoxiaodecaiwudezhengceshiyonghezonghecaizhengzijinbaozheng。

（yi）2021nianpingchanggongkaicaizhengyusuanguihuaxianzhuang

1．似的公開決算收支明細平衡量情況報告

zongheguanliyaokaolvdaobenqujinqiankuaisufazhandaqushihexinꦉguiyingxiangyinsu，2021nianzhenggequjibentongyongjuesuannaruyinsuwei235.63yimeiyuan（jianfuluyi），tongbizengsuzengchanglv6.8%。jiamianshicaizhengtingyuxiafajingzhengfubutieyingshou76.14yiyuanrenminbi，diaozhigaisuanbuwenkeyidiaojiemujijin37yigangyuan，jiaruguoyouzhizichanguanliyunzuochengbenyusuan0.72yi，qunianjiezhuanshishouru1.97yiyuanrenminbi，zhengniankeshi🐬xingpingchangfuwuxingcaizhengyusuangongzixiaofeiliang351.46yimeiyuan。

huianzhao“liangruweichu，kaizhipinghengxing”degusuanbianzhiguanlifangshi。2021nianquanshiyiyanggongkaiyujuesuanshouzhixiaohaoliangweiꦕ351.46wanyiyuan（jianfuluer）。zaiqizhong：qubenjiyusuanbiaofeiyongzhiding270.28yimeijin（jianbiaogesan），zhenjifeiyongyusuankaizhiniding74.58wanmeiyuan（daiyouquduizhenyizhuanxinyongkazhifu12.07yiyuanrenminbi，jianfuluba），gongsizhaihuanbenshouruzhichuniding6.65yi，woquneishihoupubiantongyonggaiyusuanshouruzhichubiaopinghengxing。

2．區本級普遍公用設施費用其他支出主耍制定計劃環境

2021nianquben🌃jipubiangongtongxiangmuyusuanshouruzhichuanpaihao270.28wanyi，dangzhongjihujieyubuzhi89.41yirenminbi，zhannianducaizhengyusuande33.1%，xinxiangmuxingzhichu180.875yi，zhanchangqixingcaizhengyusuande66.9%。

2021nianxiangmuyusuanyusuanbianzhiyunxingdaozezhongmingxian，baocezhong、yapubian，jibenyiyangduipubianxingzhichufeiyongyajian20%，jianchiwentidaoxiangzhuahao“liuwen”yewude，tixian“liubao”renwu。shouxiantixianhao“baojibengongzi、baozhengchangdeyewu”yewude。2021nianyinzengrenzengzidengyuanyinfenxi，daduohuafeijiaoshangyinianfeiyongzengchangqi7.4yimeijin，zongtigenjuguankongfeipingwen、feitebiegongchenganzhuang，xiehaogongzuorenyuanzijinjizongtijinxingdebaozheng。erbaozheng juminyanjiufangxiangtouzi。zaiyachangjiandegenjishang，baozheng jiaoxue、huanbao、yibaodengjuminyanjiufangxiangdetouzi，2021nianhejikexueanpaigangweichengbenyusuan78.34yi，zhanyibanlaishuogongyongsheshifeiyongyusuanfeiyongde29%，jiaoshangyinianbennianxiangmuyusuankuoda6.8%。sanshifuwuguanlichangsanbianxingyishenhuaguojiazhanlvejuece，tuizhufangchanchengchang。2021nianchanzhiyefuzhianzhuangjingjizhanbangongkaijuesuanxinxiangmujiaoyuzhichude10%，leguanbiaoxiancaizhengzijinduijinqianshejiaoweilaifazhandecujinhuiyongchu。sishiquanmianluoshiquanshengguanjianbenzhigongzuotiaojian，qinglibaoxianguanjianhaoxiangmuzhixujingranzhubutuijin。2021nianzhengfujigoutouzijiamengjianshexiangmugusuanniding50shangyiyuan，zhongjintongchangqingkuanggongyongsheshiyusuanbiaochengbenrang12yi，bumenxingjijintouzihelianpai38wanyimeiyuan，ruyidingchengꦛduzengjialenishiqidiaodilidao。

genjudangzhongyangheshiguanyu༺ dangzhengxingzhengjiguanlixingyeji，yanliyizhi“sangong”zhuanxiangjingfeibuyunxubufushangyinianchengbenyusuandeyao，2021nianzhenggequ“sangong”laowufeifeiyongyusuanwei7741.78wanshi，bishangyinianchengbenyusuanshuxiadie9.1%，zheꦿdangzhong：qubenji“sangong”zhuanxiangjingfeigaisuan6937.9baiwanyuan，biqiannianyusuanbiaoshuzengzhang7.5%，huanyouyingongchuguogongzuo（jing）jingfeiyusuan780yuwanyuan、gongwuhuodongzuchecaigoujigongzuojianxiufei5786.12wanmeiyuan、guojiagongwujiedaigongzuofei371.78wanduo。

（er）2021nianzhengfubuxingmujijinjuesuanjihuaqingxing

1．相關部門性基金投資費用預算開支穩定性的情況

2021nian，quanshengxianzhengfuxingzhaiquangongchengyusuanjingshouru145.846yi（jianbiaogesi），zaijiashengjizhuantibuzhukuanxinshui0.49wanyimeiyuan，yongshangmeinianyue2.87yimeijin，yizhengniankejinxingbumenxinghuobijijingongzizongshu1ꦐ49.2wanmeiyuan。quanxianquzhengfuxingtouzijijingusuanshouruzhichuliutongliangwei149.2yiyuanrenminbi（jianfuluwu），dangzhongzhengfubuxingtouzijijingongchengyusuanjiaoyuzhichuguihua139.35yi，zhuandingzhaiquantouzihuanbenkaizhiqueding9.9wanyi，neinianyizhengfuxinggupiaojijingusuanshouzhimingxidongpingheng。

2．區政府性貨幣基金項目預算注意科學安排現狀

202ღ1nianquzhengfuxingguquanjijinfeiyongkaizhijutianpai139.3wanyi。zhizhong，xianzhengfutouruzijinloupanpeibei38yigangyuan，zhanzhengfuxingxingtouzijijingaisuanbochude27.3%，yibanyujixiangliuliangjibenzhi༒shitiaojianchangdigonggongsheshishebeishebeijianzhu，zhiliaoanquanweishengjibenzhishitiaojianchangdigonggongsheshishebeishebeigaikuogaigongchenggongcheng，yiyangtiannianchangdigonggongsheshishebeishebeigaikuogaigongchenggongcheng，moyanghuanbaojibenzhishitiaojianchangdigonggongsheshishebeishebeigaikuogaigongchenggongchengdeng；guoyoudipidipizhuanrangshourujiezhangjingfeizhichu44.25yi；dimianbaozhang25.63yimeiyuan；jianshulianghuahuabutiejin12yi；feishuisheshishebeizhixingfeijifeishuituoshanchulifeihelianpai2.55yiyuanrenminbi；qiyezhaiquanfuxi2.53wanyuan；shehuixingyouxiaobaozhang、caipiaowanfaaixingongyijindengmougezijincaizhengyusuanzongzhichu1.36yirenminbi，hexinshiyongyudazhongxingdaba（sanshan）yiminzhengcezhongwanqizhichi、yiyangtiannianxitongcuoshichaichujishiyongjintiedeng。

（san）2021nianguoyouqiyeguquantouziguanlicaizhengyusuanquedingdeqingkuang

1．國家資金經營者工程預算薪水狀況

2021niangaiquguojiazijin𝓡guanligaisuanxinzishouru2.06shangyiyuan（jianfuzhuliu），liru：guoyouhuazhizaoyeqiyeyingjiaojingshouru1.76yi，jitisuoyouzhiguguli、ܫguxishourushuiping0.36wanmeiyuan。daishanggenianjieyujigaibianxingnaru0.35wanyimeiyuan，2021nianguoqizibentouzishengchanjingyinggaisuanshouyizhanyouliangwei2.415yi。

2．國家資本投資加盟概預算教育支出及和平現象

2021nianzhenggequguoyoutudizibentouziqiyejingyinggusuanjieyu1.69yigangyuan（jianbiaogeqi），tong📖changshiyongyujiaotoujituanguanwangxiashudanweipinpaizengzihuanyouqitaguoyouqiyebuleijiaoyuzhichudeng。diaoweizhiyibanlaishuotongyongyusuanbiao0.72yirenminbi。2021nianguoqizibentouzizi𒊎zhujingyingyujuesuanchurudongpingheng。

3．共同財政資源補助費資源費用預算設置

2021nian，qubenjiyinggaigongzhonggaisuanliudongzijinnidingxianzhengfuxingbutiekuan8yimeijin，hexincaiyongguoyouqiyexingzhengtizhigaigekuaisufazhanzhuanxiangqiancai7wanyimeiyuan，qushuguo♛jiaguqiyegongsiquzhengfutouruzijinxinxiangmu0.85duoyideng。

（si）2021nianfangmianshizhengfuzhengfuzhaiwuzhengzhuang

1．問題人民政府借債限制時候

2021nianbennian，quanshengguojiajiezhaijiaoyiewei261.3♛wanmeiyuan，lirujibenshangwaizhaidae124.1yirenminbi，zhuandingjiekuanജedu137.2yirenminbi。

2．區域人民政府債權債務金額具體情況

2021nianyuechu，quanshiquzhengfuzhaiquanzijinchaxunyuewei148.29duoyi，yebaokuoyibanzhaijuan69.99duoyihezhuanxiangduchagongsizhaiquan78.3wanyiyuan。nijihuashiyongzhengfujigoubangongsizhaiquandeedu12wanmeiyuan，zuizhuyaozhongyongrenminguojia🐲touzifeiyonggongzuo。jihuashuyijujiexinhuanjiufangfa，qingchangqimanrenminguojiaqiyezhai16.5duoyi。

（wu）youguandezhongdiandingmuzijinxiangmudejihuayuanyin

2021nian，woqucaiwujingfeizhichurenwujiangjie♍zhutuijinluoshiyigangshuangzejijixingdongcanyucaiwujingfeizhichufalvfaguiyufajijixingdongcanyuyouzuowei，chizhiyihengdangdizhengfuguo“jinshiguang”，bujianduanyouhuatishengjingfeizhichuchengfen，youbaozhengya，shiguanyouhuijitebiequyuchanchu。

1．售后服務長角形內置式化國家的戰略布局，的深度統籌推進產生分紅促進改革規范化，開展G60搜索平臺推力提質扭虧增盈發展前景

beidongfuwuxiangmuchangsanbianxingneizhishihuafadazhanlvemubiao，shenggaohuasuanjiagongyeyuanqudu、xingzhengquyuxinglianjiefangshixingheyouhuizhengcefengongxiezuoyouxiaolv，lianxudiaozhengjiagongyekuangjia，baoඣchizhuanxingshengjidongli，zaipeixianjinxingfuwuqijiqun，zengjiachanchengronghediaozhengbujufudugouchengxingzhengquyuxingyinlingdeshifanxiao，jinyibujiaqiangg60qicheyinqingdedongliqudongyitishihuagaozhongliangliangzhuanxing，guangdupobicujinrongruchanshengkechuangceyuandihongliqi。2021nianbutiezhengcezhizaoyedefazhanbufenyusuanbiaokexueanpai29.845yi。yigeshinenggouzhuanyezhizuoyefazhanfangxiang，caichanshejidiaojiehuanyouxingyequyushouchudengduofangmianzongjianzhuang7.84yimeijin。diershishiyongfuwuyuye、yingshijiemuzhizaoyebaokuohewenhuazhizaoyedengwentileijiarang1.73yigangyuan。sanshibangzhuchangjiaxiandaikejichuangxinjinengqudong，zengdachanpinyanfatourudao，biancechuangxinjinengqudongzizhuchuangye、tuidonggaoxinqujinengzhongdachengjiuzhuanhualvhuozhexinxitudishiyongquanfazhanzhanlvedengcengmianchouhua2.75yimeijin。sishishiyongxianyugongchangchengchang🔜kexueanpaishuishouyouhuizhengcefeiyong15wanyuan。wushiyouxiurencaichengchang simujijinniding2.52shangyiyuan。

2．確保兜底夯實居民防線，厚植居民優化村民要求，抓居民也抓未來發展改善福址

jiaqiangminshengyoujibenbaozhanghedoudidelidu，youjibenbaozhanggongyonggonggongsheshichanpinxinggonggongsheshiyouxiaoguogongyingzhe，jijuxiaofeizhegongxiangwifitupodiandawenti，zhengmianxiufuxitongzhongrenduifazhanjinbuchanpinxingdexuyaoliang，yuchuxindedisanchanyeshangzhangdian，yingyongminshengkunraoweichengqifazhanjinbudezhichengdian，shiminshenghuanjiehedisanchanyefazhanjinbuhezhonggongji，zhenzhenzhengzhengzuoqi“zhuaminshengyeshizhuafazhanjinbu”。2021nianquanshengminshengyinxingbufenfenpei131.78wanmeiyuan。yizhongshideshehuiyoubaozhangjuesuanzhunbei36.75wanmeiyuan，jibenyonglai：huiyuanhuodongyuangaibanqian，shehuihuacunzaiyuanzhu，jiuyexingshizizhuchuangyebutie，shehuihuacunzaizuzhihuayuzhong，nianlingjiaodadehuiyuanhuodongdeng。eryaojiaodaogaisuanjihua47.92shangyiyuan，dabufenyu：yunjianxueyuan、huayangxueyuandeng32suozhongxuexixuexiaoeryuangaijianjigaizao，xinzhonggaokaowulihuaxuejianceshisheji、xuexizhusulouweixiufei、yuerxuexiaojiaoxuezhuanyongshebeizhibanyuweihuxinchebaoyang，shizirencaiduiwusheji、yuerxuexiaojiaoxuegongzuoguanlikeyanheyuerxuexiaojiaoxuezonghegaibiandeng。sanshiyiyonghuanweixiangmuyusuanbuzhi23.52shangyiyuan，zuizhuyaodezhongyong：qusixiangqingjieshipinweishengzhong൩xingaixujian，guangfulinjiedaoban、maogangzhenhuoshishihudangzhenshequwangzhanqingjieshipinweishengchanpinzhongxindengzhongxinmingminggongzuo，yidinghuanbaoshebeitianzhi，dangjinshehuiyidingyuanzhu，caozuofeimianjianjintiedeng。sishizhichixitongcuntunzhuanxingfazhanqushifangfa、xiangxiatizhigaigefazhanqushijianshexiangmuzuzhi11.19wanyuan，zhuyiyonglai：shancunzhuanxingfazhanfuwusheshi，caoyezonghejiujikuan，nongcunshenghuozonghejingzhunbangfu，chengqudangdaicaoyegongchengkaifadeng。wushichengqunenglijiakuaigongchengpeibei12.4wanmeiyuan，changjianshiyong：laochengchaichudongqiananzhihao，zhuzhaizhengxiudeng。

3．深入基層“三新”基本原則提促文化旅游交融，精巧地區控制強化藝術環境溫度，進一步完善根基設備擘畫還有城鎮宏圖

yiwenculvyilvzhangwen，shenruqianchuwenhuachanyedujialvyouronghe“sanxin”beijing，daliangbuweifuwuyeshengtaiquandujialvyoushifanqufuwuyexingeju，lvxianquanmiantuijinjichuzhishizhuangzhijibenzhizuoyugongyixingxinxixuanpei，jianweizhizhu“xiuhao”diqurouxingshengchanhuachuli，rangwenhuachanyetajinbaixingrensheng，zhukehuxiang“songjiangdegushiꩲ”，yingzaogaopinxinggaohanshishenmeyisigaochenzuiyuderenwenfengqingwanmeidiqu。liushigaishanzongheguanligonglujiaotongjibenzhizuodefangmianzhunbei15.4wanyimeiyuan，zhuyaodaiti：yuyangmaludajian，xiexinnongcungonglubeiyan，nanyongfenggonggongqichetingjihufuchangkuojian，youguidianchet2xikuokuan，ququlianjie（duantoulu）guocheng，youguidianchehelucheyunzuobuzhujindeng。erdadoushikaituocengmianniding38.67yirenminbi，zhuyaoyonglai：nanbiandajuxialiebushuyutadiyuguotuzhubei，guotujianyaohuadeng。sanshizhongguochengshifangfaxianjinhuafangfazhefangmianbuzhi17.955yi，shouyaozhongyong：zhihuishenghuogonganjuhaoxiangmujingjifazhanyijingzhengwuxinxifuwuxiangmuxing“yiwangtongban”，chengqudiannaoyunxing“yiwangtongguan”dengshehuishenghuoyuantouzhilijizhi𓆏jingjifazhan。sishiguwenhuafuwuxiangmuxing、junshitiyuqiangquyijingwenlvxiangmuchuangyejingjifazhandengduofangmianzuzhi7.416yi，zuizhuyaodeshiyongyu：“liangguanshiyichang”dengrenwenjingshenyundongchangdisheshigoujian，lishiwenwuaihu，feiyichuandecheng，renwenjingshennengyuanpeisongjiameng，guangdashiminjianshenpeixunjiankangbudaogoujiandeng。

4．融洽整合發展前景全面生態資源采集體系，整合的環境污染治理消除突顯技術難題，SEO優化公共服務前景要求大家市場需求

xingejucushishengtaifenweizhengyediannaowangluotixigaigedeꦉshizhi，quanmianshengtaiguanyuwenmingdiannaowangluozongherongqiacuoshi，laogufenweidiannaowangluozonghezhengyechubuchengxiaoshixianzhongdianfenweiwenti，jieheshengtaiyinsujiadashizhengshengtaikongjianquyu，jianshaoshengtaidiannaowangluoduozhonggaopinzhigonggongwuliao，yishixianlaobaixingyufayanchangdeweimeishengtaifenweiyaoqiu。2021nianqingkuangqingkuangzhizuocaizhengyusuanzhunbei37.55yi。yifangmiandehuanjingwuranzhilifashezhi8.826yi，guangfanyongyusongshenshuidashengtaiziyuanhuanjingchulijuxianxinzongbujisonghubeibushuidashengtaiziyuanhuanjingchulijuxianxinzongbugaixujiangongye，yuwufenpeigaijin，zhugandaoyutongfengtongfengguandaofanjian，wushuichucuntongfengtongfengguandaogaijinjishengtaiziyuanhuanjingdashengtaiziyuanhuanjingzhijiancefangandeng。diershishengtaiziyuanhuanjingqiushujianmeiyuyanghudeshezhi2.52duoyi，zailvsemoyanglangdaoguihua、lvsemoyangcishanhuodonglinguihua、yundongxiuxiangengdiguihua、gongyuanjijiufeng12shanweihudeng。sanshihedizhengtishengtaihuanjingzhilidengshizhenggongchengguihuabuzhi15.05wanyiyuan，yongzuozhongguonongcunwufeishuijiagongtibiaojinxingsheng🧔jigaizaogongye，weiqujinxingshengjigaizao，heliuzhuanxiangxingdong，heliugaoxiaofuwuguanlideng。sishishirongchangjingjilvhuayuanlinweixiubaoyanganzhuang11.11duoyi，guangfanyongyulajikengqinglichuzhi，lvjingjijiexinhuayuanliwangzhanjianshe，tongbotangliangbiandahuanjinggaibian，g60wenxiangluchujinkouzaolinjingguanguihuashejidetishengdeng。

（liu）guanganyusuanbianzhijutiqingkuangbiaoshi

1．持有財政資金工程預算安裝情況

weigengshencengcidezoupanhuokucunliangkucunliangzhouzhuanjin，gaohaozhouzhuanjinshehuitongchouxiaolv，zengchangcaizheng༺qiancaizhouzhuanjinyingyongqianjing。sishidiaodiyujuesuanbuwendingxingdiaodiguquanjijin37yiyuanrenminbi，yongzuokexueanpaizhengfujiguantouzijiameng、laochenggaijindengxinxiangmu，junheng2021niandabufengongkaiyujuesuankaizhineibumaodun。er2021niankucunliangziyuanzhonganzhuangjiejueshizhengfuyinxingwaizhai1.9yimeiyuanjikuaizhuangxiushan0.4yiyuanrenminbideng，youxiaolvbakongzongliangtouzie。

2．市內有級傳遞支付卡環境

2021niandishijiyuzhidingdaoqujideqianyizhifukawei76.14yiyuanrenminbi。2021nianqujiyuxiadatongzhidaozhenjidezhuanyizhifuꦬxingyewei12.07yigangyuan，danqizhong：jibenshangzhuanrangfu 8.95yiyuanrenminbi，zhuanxiangzhengzhizhuanrangzhifubaozhifu3.12yirenminbi。

3．對區本級費用機關單位費用履行預公布

tong🐭guo《caizhengyusuanfa》diershisitiaoxiandeguiding，zai2021nian1yue1rizhirendaihuishenpigongchengyujuesuanshijian，duiqubenjibumengongchengyujuesuanjihushouzhianyizhengniansifendeyigedeeyupizhun，xiangmuliuchengshouzhijiduizhenjizhuanbianfukuantuantianchongqunianwangniantongqiwangniantongqigongchengyujuesuanshouzhishuzuzhi。

 

三、奮力以赴、英勇為未來努力奮斗，提高認識完工“十四五”開局作業

 

2021nianshi“shiliuqi”dekaichangniansui，kaiqi“2、geshiji”xinxindepianzhangdeqidianwangওnian，zhenggequcaizhengzijinyunxingjianghenjinguanjiandianweiraoquanxianguanjiandiandede✨gongzuochengjiu，jiandingbuyiwenzhongqiujindededegongzuozonggediao，jinliangbuzenqiangzerenshugan、lishidandangjingshenganhejipogan，yidaxiesixiangshang、gengxunsujiecou、gengshizhengcecuoshicuoshi，jianjueguancheyangeluoshixiangguancaizhengtingzhengcecuoshi，quedingwanchengrenwu2021nianfeiyongzhibiaorenwuka。

（yi）xujinjinweiraofucaifazhan，tanxunguokuzengchanzengshouqudaoguanli

“zaikunjingzhongyuxinji，yugaigezhongkaixinju”，zhulitigaorenshicaiwuyouhuizhengcegengjiadetigaorenshiyou，buduandezengqianglingyuketichaoqi，helichuzhiwoqushehuijingjizhengchangyunxingzhongchuxiandeyingxianghejibai。yifangmianrenzhenguancheluoshiqingkuangyigangshuangzexinmeilunguokuguanlixitongtizhixingguojiazhengce，wanquandiaojiejiezhen（wuliuyuanqu）kuaisufazhanquyushenghuoshihuijijizhudongxing，zuodaquyushenghuoshihuiguimohua，kuodaquyushenghuoshihuinengli，zengqiangkuodajinyinzhubao，youtazhebeizide🌌caiyuan。erqizhuchangbanyuang60kechuangloutidaohexinquxiaoguo，quanxinquanyikeyizhongdayewubankongtouruyunying，xuanyuzhanlvebujuxingdaxinzhizaoyefazhanyunjisuanpingtai，zhulixuanyujucaixindetishengdian。sanshiyouxiaochongfendechanshengzhiduxingmuzidiyadanbaozhidu，chixubuduandezhuangdadazhongmian，fugailvquanguogezhizaoyefazhanlian，bangzhushichangjinqiantouzizhequwangjinqianmoduan，yijuwenxindaicaiwuweijiwenzhizaoyefazhanlianbaojucaishuiji。

（er）qiangdiaoshourujieyugeju，qieshibaozhangyouhuijishengjizhongdianshourujieyu

laoshilizubenzhi“jianxinjinlifendou、qinjianjiesheng”desilu，baochibaochitigaoguokubochuchengfen，jinlikeyibuqihuiminbuduanban，ningjiaoxuexiaopinganshipinweishengqingkuangqingkuangjian、yibaojiuyedechuangye、shangpinfangdanbao、gongkaipingan、dezhongguochengshihuodongtoujianhedezhongguochengshigongzuoguanlidenghuimindashihuodong，shoujiziyouzijintigaowangzhangongkaiyewupingdenghua，buduandishangshengsongjiangbaixingshenghuodelingquganhexingfuyingwengan。yifangmiantigaoxuexiaoziyuanhuodongtoujian，shenrukaizhanxuexiaozongheguanligaibian，fenlizhashituiguangxuexiaoyouliangjunhenghuafazhanjinbu；bao🍌chibaochizhashituiguangbenqugongkaipinganshipinweishengqingkuangqingkuangjianfengxianguanlitixihuodongtoujian，gaijinfeichangdadexinguanfeiyanfangfankongzhijili，zengqiangquyupinganshipinweishengqingkuangqingkuangjianyewuzhongxindianhuodongtoujianbuzhufeijinxiaoneng，shangshengjichengpinganshipinweishengqingkuangqingkuangjianyewubiaohuai，danbaocunpinganshipinweishengqingkuangqingkuangjianshi（zhan）biaohuaihuahuodongtoujiandengqudifangzhengfudashihuodongdaoluodaowei。zengqiangshehuishangquanlijiujiqiuzhu💧fuchidenghuiminxingyegangdubuzhufeijin，gulidaoluodaoweiwengangjiuyedechuangyetiexindeshouhoufuwuguojiazhengce，kuaisuzhixingg60kechuangzoulangyouzhirencaichouxinbangfu。diershidedaojibenbaozhangtuiguang“xiangcunlvyoufuxingquanqiuzhanlve”，zhubuzengjianongmingyiyangchengxiangyiliaobaoxian、xiangjijiegouzuoyebuleidengwulidetourudao，xuepanshipeinonglinmugongyejingjifazhanqianjingjigenjishenghuosheshidajian，jijitaidulicupunanlvsedejingjifazhanqianjingyingyongqudajian。sanshizaicitigaohendarenshudezhengfubangongshijiaoyizongshuliang，quanxinquanlidedaojibenbaozhanggongzhongxinxiwangluoziyuanyingyangjunhengdiaoshi、zengjialvyouchengshipinxinghenengjideguanjiandiangongzhongxinxianquanfuwugongcheng。

（san）xujinjinweiraoguifanbiaozhunjianguan，zuoxizuoshimeiyixiangcaizhengyusuanbiangecaozuo

buduandeshenhuajidaleifeiyongkongzhigaigefangan，kuaisuzengchangzhidingxianshidaicaizhengfeiyongdangdishiyidangdirenminxiangguanbumenjiguandanweikongzhiguizhangzhidu。1shizhouquandejuebunengguancheqiaoding《feiyongfazhixingfagui》，buduandezengjiadangdishiyidangdirenminxiangguanbumenjiguandanweifeiyongkongzhi，jin1buguojiaguifangongzuozhongfanganchuandifukuan，changdaoquandingweifeiyonggongzuozhongkaohekongzhixinbuju，dachengquanbuzoufeiyonggongzuozhongkaohekongzhixiaolian，congertigongrenshicongertigongcaizhengfeiyongdangdishiyidangdirenminxiangguanbumenjiguandanweixianjindeshiyonglirun。dierjin1buguojiaguifangaiqudangdishiyidangdirenminxiangguanbumenjiguanshou🀅maifuwubaozhangpinpaibaozhangbaozhangjudong，dachengdangdishiyidangdirenminxiangguanbumenjiguanshoumaifuwubaozhangpinpaibaozhangbaozhangdangdishiyidangdirenminxiangguanbumenjiguandanweiduijie，shenruzhashituijinpinpaijianshedangdishiyidangdirenminxiangguanbumenjiguanshoumaifuwubaozhangpinpaibaozhangbaozhangrenzhengguize，zhubuwanshanzhengfanhefumianyingxiang“liangtaotongzhidan”。jin1butupocaigoujianlixitongzhidurenzhengtizongze，kuaisuzengchangdachengcongyanzhenggui、richangyunzhuangaoxiao、xingjiabizuigao、anquanfengxianxingkekongxing、zerenzhuijiurenzhendedangdishiyidangdirenminxiangguanbumenjiguanshoumaifuwubaozhangpinpaibaozhangbaozhangneibujianlixitongzhiduguize。sanshichixubaochishenruzhashituijinpinpaijianshefeiyongkongzhi“litishihua”gongzuozhong，zhouquandecongertigongfeiyongkongzhideguojiaguifanhua、guifanhuahezhongxinhuahengxiang。shenruzhashituijinpinpaijianshefeiyonggongzuozhongkaohekongzhiyufeiyongkongzhigebumendeshencengjiujiehe，zhidingjianlihewanshanfeiyongpinpaiquanbaobaozhouqizenmesuankongzhiguize。sishitupofeiyongdegangxingjichuziwoyueshu，renzhenfeiyongyouhua、anzhaoyangekongzhifeiyongzhuijia，yajianpingchangxingshouzhi，yibaozhengjidaleibiaozhunyuzhongdiancunpinpaidejiaru。wushiyouxiaolvfenpeijidaleidangdishiyidangdirenminxiangguanbumenjiguanfuzhaihuanbenfuxishouzhi，youxiaohuanjiekucunlianghaodifangdangdishiyidangdirenminxiangguanbumenjiguanyinxingfuzhai，anzhaoyangekongzhidangdishiyidangdirenminxiangguanbumenjiguanfuzhaianquanfengxianxing，juebunengbimianxinzengjiadedangdishiyidangdirenminxiangguanbumenjiguanyinxingfuzhai，renzhenqiaodinghaodifangdangdishiyidangdirenminxiangguanbumenjiguanfuzhaizerenzhuijiuguize。

“龍騰欲曉，莫道君行早”，各位老板代表著，2021年是“十三四”籌劃的開局古稀年歲，也是愛國逐步構建社會存在極權主義意式化政府新起航的已經打響古稀年歲，面對新冠肺炎疫情的沖擊和百𒉰年未遇之大變局的影響，全市財政支出任務將始終堅持穩中求進、進中求質的任務總底色和“穩增漲、調設備構造、惠民社區生、ꦛ防雨險”的總體布局業務指導思想，踐行定力思、激發憂患自覺性，能夠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♕g60kechuangzoulangwomenguojiawaidezhanlvelianluoxian，biankuaijianzao“kechuang、renwenjiaoyu、fangshui”dexianrujinhuaxin🍃songjiang，qieerbushejianchi！

yixiahuibao，qingyuyishi。

 

 

 

 

fuluyi：2021niansongjiangqusidegongzhonggusuangongzibiao

fuzhuer：2021niansongjiangquyiyanggongkaixiangmuyusuanzhichufeiyongbiao

fulusan：2021niansongjiangququbenjiyinggaigonggongfuwuyujuesuanbochubiao

biaogesi：2021niansongjiangzhengfujigouxinglicaichanpingaiyusuangongzibiao

fuzhuwu：2021niansongjiangzhengfubangongshixingmujijinyusuanbiaojiaoyuzhichubiao

fuzhuliu：2021niansongjiangquguoyouqiyezibentouziyingyeyusuanbiaolirunbiao

biaogeqi：2021niansongjiangquguoyouzhitouzicaozuoyujuesuanhuafeibiao

fuzhuba：2021niansongjiangququduizhenxunchanggonggongxinxifeiyongzhuanrufuchubiao

biaogejiu：2021niansongjiangzhengfujigouzhaiquanzhaiwushouyaozhuangkuangbiao

biaogeshi：2021niansongjiangququbenji“sangong”zhuanxiangjingfeigongchengyusuanxianzhuangbiao

表格一

 

附注二

2021年松江區一樣共同估算撥出表
			行業：上萬元
項       目	前年強制執行數	工程預算數	費用數為去年 執行力數的%
yi、jibengongyongfuwudehuafei	216,144	268,614	124.3
二、飲水機收入支出	3,751	3,810	101.6
san、tongyonganquanguanlishouruzhichu	147,677	153,772	104.1
si、jiaoyujiaoxuejingfeizhichu	437,281	433,931	99.2
五、數學能力性支出	61,850	65,829	106.4
liu、renwenjingshenxiuxianlvyoutiyukeyuwenhuachuanmeizhichufeiyong	46,036	77,549	168.5
qi、shehuicunzaifuwubaozhanghejiuyelvkaizhi	363,399	390,694	107.5
ba、ganjingweishenganquanjiankangzongzhichu	206,451	226,036	109.5
jiu、gongyejienenghuanjingbaohujiaoyuzhichu	53,835	59,887	111.2
shi、chengxiangjuminshequweishengshouzhi	601,711	534,571	88.8
國慶、畜牧業水付出	275,793	321,388	116.5
shisan、jiaotongwangshusonghuafei	170,003	190,529	112.1
dishisan、ziranziyuankanchagongyeqiyeneirongdengbochu	264,444	289,409	109.4
shisi、shangyefuwuguanlifuwuguanliyedengjieyu	13,087	10,288	78.6
15、zidongwuzihaiyangshengwuqixiangtaidengzhichufeiyong	7,740	7,930	102.5
dishiwu、gongyufangbaoxianxingzhichu	249,804	189,823	76.0
shiliu、diaoweipingongchengwuzichubeiliangzhichufeiyong	6,522	6,071	93.1
18、zaihaixingyouxiaoyufangjijijiufuwuguanlibochu	19,705	23,171	117.6
第十九、預備黨員費		62,773
20、fuzhaifuxifeiyongzhichu	23,124	23,895	103.3
二國慶、其余收支	21,762	108,605	499.1
應該公開成本預算付出累計	3,190,119	3,448,575	108.1
變更性撥出	695,773	216,988	31.2
shangjieshangyijijiaoyuzhichu	148,597	150,988	101.6
項       目	上一年執行工作數	估算數	估算數為上一年 執行命令數的%
yiyang qiyezhaiquanhuanbenqitazhichu	86,968	66,000
buzhicaizhengyusuananquandiaozhunjijin、qihuo、xianhuo、weipan	440,532
jiezhuanxianianbochu	19,676
支出費用累計	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

自己的名字：

yi、qianghuagengdadeshijiqingkuangbiaoshi：

1．“renchumohuiyi”xiangjixiangmuzhufuqianghuajuan🦩yueda，dabufenliyoushi2021✅nianjihuarenmindaxuehuanjietoupiaoxuanjuyouguandejingfeizhichu200qianyuan；

2．“gezhongmaoyishangxingshiwushouzhi”xiangjikechenghekemutishenggengda，zhu﷽yaoshizhuguanyuanyinshidebufenjinfeicong“gezhongpinguozhichizhongxiaojigoujigouqushiheguanlifangfashouzhi”gaibianzhi“gezhongmaoyishangxingshiwushouzhi”；

3．“gaozhongyoujiao”xiangjikaoshijigehuijikemuti💫shenggengda，qizhuyaoqiyuanyinshijiunianyizhiyilaizhipeixunjigoujibenshangjichujichujiaoyujingfeizhichufeiyongzhunbeishijunzaiyunyong“gaozhongyoujiao”kaoshijigehuijikemu，yaosujiesuandeshihoushibutongshijixiaoguozaiyunyongxianzhuangjiangyaosujichujichujiaoyujingfeizhichuzhenggaizhi“youeryuanyoujiao”；

4．“gezhongwenhuazhishihedujiayoubo♍chu”xiangjihuijifenleizengchangsudujida，shouyaoyinweishijiarule“liangguanshiyichang”jianmeijisiqizhuangxiufenggexiangmu shiyefei3.246yi；

5．“yiyanggongneng”xiangjihuijifenleizhufuqianghuajuanyueda，tongchangyuangushi2021�🗹�nianxinjianpeibeisongjianghuodongyuanjianzaoneirongcaizhengzijin2wanyimeiyuan；

6．“xiaofanganquanshiwuguanli——daneibufenxingzhengjiguanguanlixitongshiyi”xiangjikaoshikemuzengchangbijiaodade，qizhuyaoyuanyoushineibufenchengbenyou“xiaofangyuanshiyi——xiaofangduishuanyingjichuzhishijiu”diaozhengzhi“xiaofangduishuangongzuo——dabufenxingzhenggongzuobiaozhunhuaguanli♒gongzuo෴”。

er、tongbixiajiangjiaoshaodeshijishuomingzenmexie

1．“renmenxiezuohuasuan”xiangjikemutongbixiajianghenda，hexinzhuyaoyuanyinshi2021niandabufenjiedaifeiyou“cunkoudehezuoshehuijingji”diaodizhi“lvzhijidishengyufazhanfang♒xiang”kecheng；

2．“qitadeshuichanyeweixiangcunqitazhichu”xiang🍰jitimujianfujuda，changjianyuangushi2020nianshengjigongbunongcunshengꦡhuoyitihuabangzhuzichazijiubuzhukuan8406wandedaxie，2021nianweigongbu；

3．“qitadelinyejuhecaoyuanshanghuafei”xiangjikemutongbijiaodade，zhushuayuan🉐yishi2020nianzuzhilezhuzhongshengtaijingjilangdaogaixiang🅰mujianshegaixiangmu；

4．“tieluxiangmujianshe”xiangjikaoshikemujianfuzuida，dabufenyuanyinshi2020nianwuzhugongluwang、g60wenxianglulijiaojibenjianshexinxiangmuyijungong，jileidejine1.4🤡yimeiyuan；

5．“shuilushusonggongzuojiaoyuzhichu”xiangjikaoshikemudiefujiaoshao，zhongdianyuangu2021nianshebeibiange，hangwusuohebinggonggongjiaotongwuliuwuliuyunshujianlizhongxinzhan，zuchengbufenfeiyongxuekedediaozheng🦩zhi“yijigongluwuliuwuliuyun𝓀shujianli”。

6．“penghuqugaizhuanggaizhuang”xiangjikechenghekemutongbizuida，zhuyaoyuanyoushi2021ꦏnianhui🍌jikemubiandong，“penghugaizhuang”rangdeyaosulaochenggaizhuangxingzhichubiandongzhi“nianjiulouqugaizhuang”；

 

 

 

 

附錄四

 

附錄五

 

附注六

 

附注七

2021年松江區國有制資本合作經營概預算收支表
公司：W
項    目	本年完成數	工程預算數	預算數為上年 執行數的%
yi、shijie fuwubaozhanghejiuyedefeiyong
er、guoqiguquantouziyunyingyusuanbiaofuchu	21,000	16,896	80.5
1．gaishanlishishijianjiubanyuanyinjigaigechuangxinjiagejieyu		93
2．guoyouhuaqiyezhutouzijinzhuangru	21,000	13,000	61.9
guoyouhuashehuijingjidejiegouyouhuabochu
gongyicishanxingtixitouzideqitazhichu
yixieguoyoukongguzhizaoyeqiyezi🤡yuanjinxiqu	21,000	13,000	61.9
3．guoyougongchanggongchangzhengcejieduxingbuzhufei
4．jinrongyeguoyoukongguziyuankaigongchengyusuanshouruzhichu
5．tongyijitisuoyouzhiziyuanshengchanjingyinggongchengyusuanxingzhichu		3,803
國有企業金融資本生產經費支出自動求和	21,000	16,896	80.5
更換性性支出	12,481	7,196	57.7
diaozhengfeiyong	9,045	7,196	79.6
jiezhuanxianianfuchu	3,436
付出合計	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮通常情況下公用設施財政預算遷移支付方式表
			政府部門：70萬
鎮	上一年強制執行數	預算表數	成本預算數為上一年 來執行數的%
小南通鎮	10,382	9,180	88.4
石湖蕩鎮	15,750	10,659	67.7
新 浜 鎮	16,520	10,583	64.1
泖 港 鎮	24,361	14,587	59.9
葉 榭 鎮	26,888	18,858	70.1
車 墩 鎮	17,280	14,719	85.2
新 橋 鎮	11,874	9,222	77.7
洞 涇 鎮	7,725	4,674	60.5
九 亭 鎮	10,494	8,946	85.2
佘 山 鎮	14,494	7,796	53.8
泗 涇 鎮	10,761	11,445	106.4
未配置到鎮		130,563
累計	166,529	251,232	150.9
tishi：2021niange💜zhendetongchangqingkuanggonggongxinxigusuanzhuanrujiesuanꦛjinhangaizaojiuzhidingdeyupizhungaixiangmu，weifenpaidaozhenjide130563wankuaitongchangweinongcunshequzhenxinpeitaofanganziben、jiezhenyuwujieliuzhuanqianzibendeng，jiangjieheshijishangdeyunxingtuidongqingkuangbaogaozaicaizhengnianduzhongfenfaxingpei。

 

附注九

2021年松江區相關部門財產基本性實際登記表
			行業：萬美金
項　　　目	總  額	在這當中：一般的負債	進來：工作方案公司債務
一、區政府外債上限現象
2020nianzhongxianzhengfuzhaikuanedu	2,388,000	1,221,000	1,167,000
2020niandidifangzhengfuzhaiquanshangxian	2,613,000	1,241,000	1,372,000
2021nianzhongshizhengfuzhaiquanxianzhiedu	2,613,000	1,241,000	1,372,000
二、政府辦公室財產金額情況
2020qichubumenfuzhaiyuxiadeqian	1,258,904	680,904	578,000
2020nianhuizongbumenjiekuan	326,000	106,000	220,000
2020nianchangzhaizhengfubumenjiekuan	101,968	86,968	15,000
2020suimoxiangguanbumenfuzhaiyuxiadeqian	1,482,936	699,936	783,000
2021qichuxianzhengfuzhaiwujiufenzhanghuedu	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”接待費工程預算狀況表
				部門：萬美金
項　　　目		2020年概算數	2021年估算數	概算數為前年    財政預算數的%
因公出國(境)費		810.00	780.00	96.3
公務活動商務接待費		398.76	371.78	93.2
因公私家車購入及運轉費	小計	6,288.24	5,786.12	92.0
	這其中：購進費	3,045.89	2,317.50	76.1
	電腦運行費	3,242.35	3,468.62	107.0
加總		7,497.00	6,937.90	92.5