必威官方登录

 

 

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

——2021nian1yue12riyoubeijingshisongjiangqudiliujie

gongminyiweizhejiaoliuhuidibacihuiyitongzhishang

南京市松江区国库局

 

很多是：

shousongjiangquminzhongyizhengfuxinlai，xiangnianhuigaibaogaosongjiangqu2꧙020nianjuesuanwanchengzhengzhuanghe2021niangaiyusuancaoan，qingyuyian，bingqingliexiyuantiqiyijianjianꩲyi。

 

一、2020年预算执行情况

 

2020nian，quanguoguokugongzuorenwuyixinmingxinshiqizhongguoyousuzhouteseshehuixingshiyongzhuyiguannianweizhidian，zhouquanguancheshishitixiandangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongnongcungongzuohuiyijingshenshishenme，zaishiwei、shizhengshigongfuhequweidejianqiangdejuzidailingxia，zaiqurendadaibiaojichangweihuideyuanchengjiankongfangtantigangxia，guanchexinbuduanqushiyuanze，shichangjingjitongchoujinxingqinliuganyufanghexindaizijinshichangjingjibuduanqushi，jiandingbuyi“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，xiaxinsizai“jishijinqudecaizhenggongchengyusuanxingxinzhengyaoyujiajishijinquyou”he“caizhenggongchengyusuanxingxindaizijinyaoquanfangweishishiquanfangweigongchengyusuanyejikaoheanquanguanli”2gefangbianxiaxinsi，hangshidejiaqiang“liuwen”gongzuoshang，quanfangweitixian“liubao”richangrenwu，weizhangsanbianxingg60kechuangzoulanggoujianhequanguoshichangshehuifazhanfazhanꦇpinghengzidongyunxingjichengxiangxiangmujianshegoujianjiakuaisuduzhashituijingongyinglaogudeziyouzijinbaozhangcuoshi，zhangqixingcaizhengjujuesuanjinxingshiqingzongtishejishanghuifulezuihaoshitai。

（yi）2020nianjibenshanggongyixinggaisuanwanchengxianxiang

1．通常症状下公共性成本预算收益执行程序症状

quwujierendadaibiaobacilianxihuiyijueyiwanchengde2020nianquanxianchangjiangonggongcaizhengyusuanxinzishouruzhibiaotixiwei223.15yirenminbi，jingquwujierendadaibiaochangweihuizuihoushiliucibangonghuiyipizhunshu，jieshoutongchangqingkuanggongzhonggaisuanxinzixiuzhengwei220.62wanyimeiyuanඣ，tongqixiangbishang𓂃sheng4.8%。zhengnianwanchengjielunwei220.626yi（jianfuzhuyi），biqunianzengjia10.11yirenminbi，shangzhang4.8%。

2．通常公用设施工程预算开支执行工作状况

𓆉quwujierendachangweihuibacinianhuiyiannenggou de2020niangaiquyiyanggonggongxingfeiyongyusuanxingzhichuzhibiaotuwei325.835yi，zheidangzhongqubenjixiangmuyusuanjingfeizhichu256.19wanyi。jingquwujiezhengxiechangweihuidisandianershiqicikuodahuiyitepi，zantongqubenjidabufengonggongfuwugongchengyusuanshouzhidiaodiwei250.60wanyuan。2020nianwoquzhixinglishujuwei319.01wanmeiyuan（gouchengzengjianweizhiquzhengfuyiyangzhaiquantouzizhichufeiyong2wanyiyuan）（jianfuzhuer），biqianniansuoduan20.4yimeijin，zoudi6.0%，jiandiyuanyizuizhuyaodeshiquzhengfutongchangzhengzhuangxiaguozhaishou🥀xineducainengjianshaojiyajiantongchangzhengzhuangxiaxingjingfeishouzhideng。dingjicijixuzhixingzhengzhuangwei：qubenjijingfeishouzhi250.6yi（jianfulusan），bijiandi6%，dachengdiaozhengfeiyongyusuande100%；zhenjijiaoyuzhichu68.416yi（yunhanquduizhenzhuanrangjiaofu16.65wanyuan，jianbiaogeba），yuehuanbizoudi6.2%。

2020nianwoqu“sangong”zijinzhichufeiyong5868.29wan，xiangbiyiwangbiandi13𝄹.4%。zhongjin：qubenji“sangong”jiedaifeibochu5194.96wankuairenminbi，xiangbiyiwangjijuxiajiang14.7%，han♚gaiyingongchuguolvyou（jing）zijin28.01qianyuan、gongwuhuodonggongwuchegouzhifeijixingshiweihuyubaoyangfei5064.95shangwanyuan、gongwuhuodongjiedaichufei102wanduo。

3．普通公用财政预算收支明细稳定平衡现象

2020nian，quanxiansidegongkaigusuanxinshuizuodao220.62wanyiyuan，jiatuichuduiquzhifujingbutienaru96.02yiyuanrenminbi，diaojingongchengyusuanbijiaowendingdiaoshisimujijin21.5yiyuanrenminbi，shangyinianjiezhuanshishouru9.085yi，congzhenzhengfuxinghuobijijindiaozhi15wanyiyuan，congguoyoukongguzibenqiyejingyingcai﷽zhengyusuandiaochu0.91wanyuan，xinjiapingtairenminzhengfujibenqiyezhaijingshouru2yimeiyuan，zaixiangmurongziyinggaigongsizhaiquangerenshouru8.6wanyiyuan，zidongqiuherujinyibandegonggongxinxigaiyusuangongzishourushiyongliangwei373.73yi。quanxianputonggongyixingyusuanbiaofuchushunliwancheng319.01wanyuan，shizhengfuyiyang qiyezhaihaibenjingfeizhichu8.7duoyi，jiezhuanxianianshouzhi1.97yimeiyuan（liruzhongyangzhengfuhedishijizichabaogaojiezhuan），nidinggongchengyusuandongtaipinghengzidongdiaojiejijintouzi44.05wanyi，neinianchurujunhengxing。

（er）2020nianguojiaxingjijin、qihuo、xianhuo、weipanjuesuanzhixinggongzuojutiqingkuang

1．以政府性理财产品概预算工资收入来执行状况

quwujierenmindaxuebacikaihuiyianshiyongde2020zhenggequdangdizhengfuxingguquanjijinfeiyonggongzishouruyijuwei65.75yirenminbi，jingquwujiezhengxiechang𓃲weihuizuihoushiliucikaihuihezhun，rentongyizhengfuxingzhaiquangaisuan༒gerenshourudiaojiewei72.33wanyimeiyuan。zhangqixingshishizhixinggongzuozuihouwei71.36yiyuanrenminbi（jianbiaogesi），biquniantongqijianshou45.01yirenminbi，bijiangdi38.7%，zaiqizhong：guoyoukongguturangtudichurangjingongzishouru64.42wanyi，chengshidiquzhishijichujichushebeipipeifeinaru3.65yimeiyuan，shuiliangzhengquechulifeishishouru3.05yimeiyuan，fucaikuaisangongyixingjindengshourulaiyuan0.24wanyuan。

2．区政府性投资基金成本预算教育支出来执行问题

quwujiezhongguorenmindaxuebacihuiyichupingjueyicaoananzhaode2020nianquanxianzhengfujigouxinghuobijijingaisuanfuchuzhishugongshiwei108.18yiyuanrenminbi，jingquwujierenchangweihuisan、ershiqicilianxihuiyixuke，yuanyixiangguanbumenxingmujijincaizhengyusuanjingfeizhichugenggaiwei148.9shangyiyuan。zhengnianzhenzhengwanchengzuizhongjieguowei148.165yi（hanxintianjia꧂rulequchuzhengfuxingzichazijiuqiyezhaijikangyiyouqishiguozhaiqitazhichu28.8yiyuan）（jianfuzhuwu），biqiannianjiaju52.525yi，jieshugenggaicaizhengyusuande99.5%，zheidangzhong：jitisuoyouzhidimiantudichurangjinyingshoupeibeidebochu112.14yi，wushuishenlouwailifeishezhidejingfeizhichu23.0🌠7yi，kangyiteshuguozhaizhichu8.3duoyi，chengshidiqudijicuoshipipeifeiguihuadehuafei3.86shangyiyuan，fucaigongyijijinjindengzhichufeiyong0.79wanmeiyuan。

3．人民政府性资金预算表收入支出稳定平衡情況

2020nian，zhenggequxiangguanbumenxingxinjijingongzishourutuidong71.36duoyi，jiatuishiduiqujie🦄suandanjingbutieyingli19.99wanyimeiyuan，caiyongmeinianyue61shangyiyuan，xinjianbufenbumenduchatongzhizhaiquantouzilirun20.55yi，kangyihenguozhailirun8.3wanyuan，zaixiangmurongziduchatongzhiguozhai1.5shangyiyuan，zongjinecengjinzhengfubangongshixingguquanjijinyingshoushumuwei182.65wanmeiyuan。2020nianquanshikaizhiwanquan148.165yi，zaizijinzhuantigongsizhaiquanhaibenjiao🍰yuzhichu1.5yigangyuan，diaozhengzhitongchangqingkuangxiagonggongfuwufeiyongyusuan15duoyi，churuxiangdijieyu17.996yi。

（san）2020nianguoyoukongguziyuanjiamengfeiyongyusuanqiangzhizhixingqianti

1．国有化投资者自主经营预决算工资收入运行情况下

quwujierendachangweihuibaciduomeitiyianwanchengde2♔020nianwoquguojiaguquantouziyingyunyujuesuanxinshuidezhibiaowei2.4shangyiyuan。yizhengnianshishizhixing🐲limeixiangdaowei2.73shangyiyuan（jianfululiu），bishangyiniancunong0.385yi，yanzhang16.2%。

2．公有资产投资营业决算性支出实行环境

quwujierenmindaxuebacijiaohuyantaonenggou de20🐷20nianquanshiguoyoutuditouziyingyegaisuanfeiyongzhibiaowei2.1yimeiyuan（jianfuzhuqi），shangbannianzhenzhenglvxingshujuwei2.1yimeiyuan，biquniantianjia0.8yirenminbi，dadaoyuechuxiangmuyusuande100%。shouyaozhongyongguotougongchanghai𓄧youqishuxiagongchangzengzi。

3．国有企业资产生意预决算出入均衡情况发生

202ไ0nianguoyouhuazibenjingyancaizhengyusuanyingligoujian2.73yirenminbi，jiajinquqiannianjiezhuanchuangshoujizhuanjiaoxingchuangshou0.62yigangyuan，guoqijinrongzibenxiaoshoujingyingjuesuanchuangshouliangwei3.35yiyuanrenminbi。2020🅷nianguoqiziyuanshengchanjingyingfeiyongzongzhichu2.1yigangyuan，diaozhengzhixunchanggongyixinggaiyusuan0.91wanyi，yingyuxiangdiyingyu0.34wanyimeiyuan，jiezhuanxianianyingyong。

4．公益性财政性补帖资源连接条件

2020nian，qubenjiyibandegongyongsheshigaiyusuanxindaizijinanpaihaoguojiaguji✃gouzhuanxiangduchabutiebiaozhun1yigangyuan，zhuyaoshiyingyongyuxinsongjiangfangdichan（jituanjianjie）zengzi。

（si）2020niandedifangdangdizhengfugongsizhaiwushouyaojutiqingkuang

1．去处政府政府债务额度实际情况

2020nianbennian，zhenggequrenminzhengfujiekuanxianzhiwei238.8yiyuanrenminbi，zaizheidangzhong：xunchangzhaikuanjiaoyie122.16yi，zhuanmenzhaiwujiufenjine116.7yi。qunian，shicaizhengtingxiadarenwuwoquhuafendifangzhengfuzhaikuanshangxian🎀22.55yi，zaizheidangzhong：xinjiatongchangzhaikuanshangxian2duoyi，huizongzhuantiwaizhaixianzhi20.5yimeiyuan。2020niannianguan，quanguoquzhengfufuzhaishangxianwei261.3yimeiyuan（jianfuzhujiu），dangzhong：putongzichanedu124.1yimeiyuan，zichazijiuzhengfuzhaiwujine137.2wanyuan。

2．敌方镇政府公司债务可用资金情況

2020nianjinnianchu，zhengfubumengongsizhaiwuzijinyuxiadeqianwei125.89yigangyuan，danqizhong：xunchangqiyezhai68.09yimeiyuan，gongzuofanganguozhai57.8wanyimeiyuan。cengjingzengjianjibengongsizhaiquan2yimeiyuan，zaifengtoutongchangqingkuangxiagongsizhaiquan8.65yi；xinjianzhongdianzhaijuan20.💞5wanmeiyuan，zaifengtouzhuanxiangduchaqiyezhaiquan1.5yimeijin。cengjinzhuichangchangjianzhaijuan8.7yigangyuanhezichabaogaoqiyezhai1.5wanyuan。2020niannianzhong，gaiquzhengfujigouzhaiquanzhaiwuchengbenchaxunyuewei148.29shangyiyuan，zaidangzhong：yibanlaishuogongsizhai69.99wanyimeiyuan，zhuantiguozhai78.3wanyi。zhonggongzhongyangquwangcaizhengzijinkangyixiangdangguozhai8.3yiyuanrenminbidoushuyushangyijibutieyingli，bubianrubenjizhaikuanyuxiadeqian。

（wu）2020niancaizhengtingyunzhuanzhushuaqianti

2020nian，quanshicaizhengzhichuqidongyijuquwujierendaihuibacilihuiguanyucaoan，tixianlequanshi🤪zhongxinqidongshijierenwuka，shizhongjianchiwenzidangkong，tuchuqidongzhongxin，🦩zhizuohao“liuwen”qidong，shishi“liubao”shijierenwuka，quanxinquanligulidatuizhuyifangfanzhanyi，weiquanshijingjinengliwenguxingqidongheshehuixinggudajuwengujubeiqiangyoulidewulianquanbaozhang。

1．精淮可以支持企业的开工开产，压实福财引进经济发展新走势

jijixiangshangchongfenfahuizhangjiaoxingg60kechuangguodaojiagongyecaichanyuanqudiaojiedezuoyong，jingguojiagongyexianxingzhengcehecaizhengxianjinxianjindebangzhudezuoyong，zhutuizhichixitongcetuchujizhongxiaoxueweigongchangdenglingyuzuzhixingshizhuangda，kongzhubenqushihuishehuidaduopan，zhaozhunshihuishehuizhuangdajishiquan。shouxianzhunquebawocetuchuchixubaochisuzaozuixianjinzhizaochuyehaian。2020niancaizhengyusuanzainenggouqiyetishengcengmianzonggongshiyongzijintouru29.36yigangyuan，yibanshiyong：zaiqingfangfankongzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangducha19tiaozhengcewenjianbutiegongchu1.35wanyiyuan，renkefazhanjinbuzhuanyejiagongye4.57yigangyuan，lingyuzhiyinguquanjijin2.5wanmeiyuan，zhijituishipinpaijixiandaihuafuwuguanliyetisheng1.33duoyi，cushijishuxinxihua、fuwuxingqiyejiancheng2.21duoyi，youxiurencaijingjifazhanzichabaogao1.7yimeiyuan，guimoxinggongsiqiyefazhanzhuangdazhongdian15.7yimeiyuandeng。diershijingzhuntuopinjingzhunshicejijituijinqishangjiadeshukunjienan。anzhaogenghaodifa꧟huijingronggangganyuanlidedazaodegongxiao，dageshangjiadeyujingrongjiegoudegerenxinxidatongqiaomian，huanjiefangsongshangjiadetianshilunrongzijinenannanti。qucaizhengjujijituijinkaiban“zhongqingshixiaozhongxingweishangjiadeguojiazhengcecuoshitianshilunrongzijinejinrongfuwuzijinguanlizhiduzhongxindianzhangjiaoxingg60kechuanglianlangfuwudeguofangjiaoyujidiꦉ”，fabiaoquanguoshoujiayibumenxiangjiehedaode“shengchanpihaobao”zhengcecuoshixingtourongzixinyongdanbaogongzuofuwu，quchuangxinkejijinrongfuwudejizhi，gengjiahaofuwudeshitixingshehuijingji，2020nianleijiamoufuligongsiqiyechao300jia，xinyongjinechao15yirenminbi。

2．坚持学习以国民为公司的发展方向的想法，不断地挺高最基本中国民生保障机制平均水平

yangeyaoqiuzijiyibaixingweijigoudejiangchixubuduanfazhanlilun，jiangchixubuduanruyidingchengduzengjialeminshengwentizhichuzhenduixing，shiguankangyiqiankuaisuzhuanyedaowei，jiangchixuzhuahaoyouhuixing、jibenzhishixing、doudixingminshengwentijiansheguihua，jiakuaibaozheng “youyouzheyu、xueyouzhejiao、laoyouzhede、bingyouzheyi、laoyouzheyang、zhuyouzheju、ruoyouzhefu”dedemubiao。2020nianquanshiminshenggaishanfangjin130.19yigangyuan。yileishidejiaoyufangjin45yimeiyuan，zhuyiyongdao：yunjianxuehuile、huayangxiaoyuan、yongfengchengshihuayuanwanquanxiaoxuedengganggangjianlishizhenggongcheng，xueshengsushedazhongxiu，jiaoxuehuodongshepeigoujin，xiaoyuankaijiyunxingbaohudeng。eryaozhiliaoweishengjiancaizhengtouru21.65wanyuan，zuizhuyaoshiyongyu：feiyanyiqingkongfang，zhongdiansanjiayiyuankouqiangkegaigaikuojian，gongxiaosanjiayiyuankouqiangkehejicengdangzuzhizhiliaobaojianhuanjinghuanjingweishengtiexinfuwuzhongdiancaozuobaojiahuhang，gongyixinghuanjinghuanjingweishengtiexinfuwu，zhiliaobaojianqiuzhudeng。sanshidangjinshehuibaojiahuhangfangjin36.59shangyiyuan，guanjianyong🎀zai：qinliuganyingjichuzhiwengangjiuyedexingshijianrong，deshehuifazhanfulijinyuangaigaijian，zhonglaonianrenjichuxingjingfei，chuangyexingjiuyedexingshijicishanhuodongxingzhiyetiebu💮，jiyanglaobaozhang，shangcanrenrenjingzhunbangfu，deshehuifazhanjiuzhideng。sishixiangxiazhenxintouzihuibao11wanmeiyuan，zhushuayongzuo：xinnongcunzongheshouzhu，dangdaidoushidangdainonggeng，cunluozhengxiu，zongkaiguotujinghuaxiujiandeng。wushichengquzhengxiutoujin15.95yi，baokuoguangfanyongyu：laochengchuangxin，jiujiefangzhengtidechuangxin，zhufangxiujian、feimeiqijiezhuangjianzhugongchengdeng。biaozhunyouxiaogaishanyaozishizhizhongshiminzhengshouzhidelizunidianhequyouwanqiandian，weilequebaoshifenyouxiandeminzhengzhuanxiangzijinyongzaijianrenshang，pinpinbujiaobiaozhunboruodian，cubodalaobaixingminzhongyuanchengguanlichuangxinchengjiu。

3．焦聚大市区茶叶品质优化，细心发扬中国人民大市区为中国人民的核心理念

jijixingdongzhizaoxianjinnongyecuilvseshizheng，jianquanshizhenghelichuxing，kuaisugaoshizhengyishu，quandongnanfangxiangduijiaoshizhengpinkongtigaole，rangdajiaminnuanxin，rangshangjiazhuanxin，kuaisutixianxianjinhuaxinsongjiangdeshizhengyoushi。chongfenjianxing“baixingxianchengbaixingjian，baixingxianchengweibaixing”zuizhongyaoguannian，gouzhuyiye、tiaojianyoumeidedishitiaojian。yifangmiantiaojianhexinsheshishebeikaifajifanghuzhuru29.02wanyimeiyuan，dabufenyongzuo：yixiayishizhuxingwuzilaishuichanggaikuogai，yishizhuxingfeiwugenyuanshangleibiejianlianghua、waiyunji♉chuli，dedaolujishirongchedengmeijingjiakuaiziji，zhiwuyuanlvjingzongmianjibiangeng，cengjie、shui、tudidengmoyangxuexihuanjingxiaoguojiakuaizijideng。eryaohedaoshengtaihuanjingzhilishengtaihuanjingzhilijimoyanglinyejuguihuatouruliang18.67yi，baokuoyongzuo：shuiwujianzhugongchengwangzhanwangzhanjianshe，hedihuanjingzhuanxiangzhengzhifangan，nongcunfangzirichangshenghuozangshuizhenglijijihuanjinglangdaowangzhanwangzhanjianshedeng。sanshijiehejiaoxingfuchu20.07yimeijin，zhuyaoguangfanyongyu：husuhugonglugongchengxiangmu、g60songjiangduanwenxianglulijiaojichujianshexiangmujichujianshe，youguidianchet1、t2xianxiangmu xiujian，wuzhujigenglukuojianxiangmu ，rongleluzhengxiu，jinyulukuayoudungangxiangmu ，chentajigengluxiujianxiangmu deng。sishidoushifangjiantuozhanpeixungefangmianchengben23.86wanyi，dabufenyu：nanbudiqudoushijiandataqudiquchanchu，diquhuishouliyonghuadeng。wushiwenhuayishujiaru9.49duoyi，baokuocaiyong：songnanjiaoyefujingongyuanjiancheng，xiuyuguanjinxinggaizhuang，“liangguanmeichang”jiancheng，dongqichangwuguanzhanhuibuzhi，sheshanlvyouqusijiaodiquzhouweihuanjingjinxinggaizhuangdeng。

 

4．扎扎实实认真落实财政厅厅策略，勤奋努力加强财政厅厅转型转型针对性

很紧把握“策划 利润、焦点侧重点、相对稳定基础、为了确保民生改善、強化标准化管理”的总对方，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𓂃松江疫情防控“26条”和“19条”等的政策真正落地，积累新冠疫情隐患排查治理可以直接投资回报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，进两步工作调动各街镇（工业区）招商代理引资和财务促农的主动性性，增幅底层物力维护技能，不停改善共同服务培训平等化质量。三是努力当地政府过“紧一天”，使劲压减般性费用支出 。坚定不移节用裕民，身先士卒推动将中央政府过“紧这一天”掉到实处，严把费用总支出 关闸，压平常保核心，严查项目成本预算追加，淬炼项目成本预算施行进展情况，坚持原则压减非人们非常非平稳费用总支出 ，全年度总计压减平常性支出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，所涉决算财力30.7万亿，发展考核前评判、考核追综、部门工作管理工作整体风格评判各种新规评判，将考核工作管理工作本质上性融入到到决算工作管理工作中，发展财政资金使用效益。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，推动了税务政策解读设备起飞起效。dangjijiang10.36yiguojiaquwangbenjinwanshanjinxingfenjiedaoluodaoweidaoqishiyedanweiheshijichanpin，lijihuiqilimin，tuidonglefalvfaguiluodishiqixiao；shidangjiajuzhaiquanzhaiwuguimohua，huanjiefangsongcaizhengzijinchuruzhenglun。jianggongzuofanganguozhai20.5yimeiyuanyongzuoyouhuide🦩lingyudejichuzhishishenghuosheshixiujian，likechanshengxuwushangbanliang，qiqiyezhaiquanduiquyujingjidetishengfanying。

2020niantuqililaidexinguanbingduxingfeiyanxinguanfei🔯yanjibuxuyaojingjinenglijiazaiyoulekeguantupo，zaiquweidezhengquewuwulingdaoganbuhequrendadaibiaoshishuchangweihuideqiangdaduchaxia，zaigejiezhen（chanyeyuanqu）、gebumenheshenghuogezidexietongguanlifuchixia，minzhengbumenzhichumouxiangbenzhishiqingdalaoshishi，xinguanfeibuganranyinhuanpaichazhiliheshehuilaiyuanyushishehuilaiyuanyuchengshizhuanxingqianjingzhuanxingqianjingzhuanxingqianjingtongchouyiliaobaoxianjianbei，quchuminzhengbumenzhichunianshouruzainanzhongbaochianwenlebaochianwenzhuanxingqianjing。dandatishangshehuilaiyuanyuchengshizhuanxingqianjingzhuanxingqianjingyunzuodedatiaojianyijingbubaochianwen、bujueding，shehuilaiyuanyushehuilaiyuanyushishehuilaiyuanyuchengshizhuanxingqianjingzhuanxingqianjingzhuanxingqianjingyijinggengweiqiansuomeiyoudenanheshilian，zhuyaodeyou：xinguanfeibuganranxinguanfeibuganranchuangzuodeminzhengbumenzhichushouzhimingxishiqingxuzhangqixingdegengwei；zaisongjiangshehuilaiyuanyuchengshizhuanxingqianjingzhuanxingqianjingjianchenggaozhihualiangzhuanxingqianjingdedaoqiaodixia，minzhengbumenzhichuzhengcewenjianduishiwushehuilaiyuanyuchengshizhuanxingqianjingzhuanxingqianjinghegaozhidanweideyoudaoshiyonggairuhefahuichulai；minzhengbumenzhichuyujuesuanjianguanyijinglaiyuanyubuduanban，yujuesuanjixiaokaopingjianguandeqiyelinianhaixuyaomanmanshenruxuexirendeneixin。deque“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。.woxubukedongyaozixinxin，ganyuchangshi，chixubuduanpeiyangchuangzuoli，zaiwanghoudebenzhishiqingzhongmianduishiqinghenan，jinyibujiaqiangyanjiufenxiyinhuanpaicha，guanjianjinxingheliyouxiaoduice，zhuanxinmanzuhemanzu，jiunengyushikunnanzhongzhongyuqianxing。

 

二、2021年预算草案

 

2021nianbenqubuxuyaotingzijinshouzhimingxibuxuyaotinggongchengyusuanjutianpaidezhidingfanganxinlizhunbeishi：jianchiyi𝕴zongshujixinhuashehuiwomenyoushishehuishangxianshizhuyixinlizhunbeiweizhidingfangan，quanmiandequanmianzhuahaozhuahaodangdedangdeshijidahedangdeshibajieerzhong、erzhong、sizhong、wuzhongquanweihuiyoushenjing，renzhenzixiquanmianzhuahaozhuahaoguojiachengbenyewunianhui、shiyiguoqingjieshiweiduociquanweihui、wujiequweiduociquanweihuiyoushenjing，zaiquweidebuqubunaolaobanxia，renqingbuyiquanmianzhuahaoxinzhuanxingdefazhanqianjinghexinlinian，jianchiwenzhongqiujinyewuzongdise，yituidonggaopinshuipingzhuanxingxiangjieheti，yishenhuagaibianshichangjizhicegouzaoxinggaibianxiangjiehexian，yigaibianbuduanchuangxinweishouyaohedongli，yiyaoqiuminzhongzhubushengzhangdewubihuobixuyaoweishouyaoxiaoguo，wanquanyinlingbuxuyaotingzijinzaisongjiangxinhuashehuixinzhuanxingzhongdegongzuozhizefanying，jinneibucuilian“xianyoubuxuyaotinggongchengyusuan，houyouhuafeifeiyong”defazhijianshedefazhanqianjinghexinlinian，jianchixiaojizhiyindefangshi，guoduanjianshaoyiyang xinghuafeifeiyong，weihuminshengwentijitebieyanjiufangxiangkaishi，jinyibucongertigaobuxuyaotingzijinshichangpeizhidanlvheyunyongshehuixiaoyi，querenchengbenbaochiliangdehelihuashengzhanghezhidewenzhongyoujinfazhan，wei“shiliuqi”jingongdailailehuigengjiahenhaodeshuiwuzongjuzhidudazaihezonghecaizhengzijinweihu。

（yi）2021nianpingchanggongkaijuesuanzhidingjihuashiqing

1．正常公用设施费用收入支出表静态平衡状况

yitihuaxuyaokao🍌lvbenqushihuidefazhanshangshengqushihexinguiyinsufenxi，2021nianquanshitongchangfuwuxinggongchengyusuanyinglizhishuwei235.63duoyi（jianfuzhuyi），tongbizengsuzhangfu6.8%。jiashichangxiaoshoucaizhengzijinyupizhunjingbutiechuangshou76.14wanmeiyuan，fangrujuesuanwendingxingshedingzhaiquan37yigangyuan，diaodongguoyoukonggutouzijijinqiyejingyingyujuesuan0.72wanmeiyuan，bennianjiezhuanchuangshou1.97wanyi，shangbanniankegoujianyibandegongyixingfeiyongyusuanxinshuishuliang351.46yimeijin。

anzhao“liangruweichu，jieyujunhengxing”deyujuesuanbianzhishujibenzhunze。2021niangaiqujibenshanggonggongxinxigongchengyusuanjingfeizhichuzongchanzhiwei351.46yirenminbi（jianbiaogeer）。lingwai：qubenjifeiyongyusuanzongzhichuanpaihao270.285yi（jianbiaogesan），zhenjigusuanfuchuqueding74.585yi🦩（yunhanquduizhenzhuandaoshoukuan12.075yi，jianfuzhuba），qiyezhaihaibenfuchuzhunbei6.6yimeijin，woqudangchuyibanlaishuogongkaifeiyongjieyujunheng。

2．区本级基本上公用财政预算结余主耍让问题

2021nianqubenjiyiyanggongkai𝓀xiangmuyusuanjieyuzhunbei270.28wanmeiyuan，zhizhongzuiji🔥benhuafeirang89.41yirenminbi，zhanzhangqixingyujuesuande33.1%，daxingxiangmufeiyong180.87wanyi，zhanquannianduyujuesuande66.9%。

2021nianyusuanbiaobianzhishugongzuozhongdaozezhongmingxian，baocezhongdian、yayiyang ，dixianshangduiyiyang xingbochuyajian20%，queshinonghao“liuwen”benzhigongzuozhong，wanchenggongzuozhong“liubao”shenqirenwu。yileishiwanchenggongzuozhonghao“baogongsi、baoyunxingyewu”benzhigongzuozhong。2021nianyinzengrenzengzidengyinsu，tongchangshouzhijiaoquniantongqiyusuanbiaofazhan7.4wanyuan，tongchangcaiyongyanfangfeidanxing、feineirongtouzixiangmuguihua，banhaoyuanzhuanxiangjingfeijitongchangzhengchangyunxingdebaoxian。dierbaochizhongguominshenggaishangegedelingyufuchu。zaiyayibandejichuxingshang，baochiyuerjiaoyu、anquan、wuxiandengzhongguominshenggaishangegedelingyudefuchu，2021nianlianxujutianpaixingzhengbumenyujuesuan78.34shangyiyuan，zhanyiyang gongzhongchengbenyusuanjingfeizhichude29%，jiaoquniantongqinianmocaizhengyusuankuoda6.8%。sanshifuwuxiangmuzhangjiaoxingzhengtihuaguojiadeshichangcelve，bangzhufangchanbuduanfazhan。൲2021meinianshengchandeyeshuishouyouhuizhengcebuzhizichanzhantongchanggonggongyujuesuangongchengbochude10%，zhengjifahuichulaicaizhengzhichuduichengbenshidaikaifadeyouliyuxiaoyong。sishifazhangaiquyaodiangongzuorenwubiaozhunyaoqiu，quanxinquanyibaozhengyaodiangaixiangmuyouxuxingfazhan。2021nianzhengfubangongshitouruchanpinchengbenyusuanbuzhi50yirenminbi，danqizhongchangjiangongkaifeiyongyusuancailianzhuang12wanmeiyuan，zhengfujigouxingjijin、qihuo、xianhuo、weipanrang38yimeiyuan，bianxiaoniqixiandiaogaojingzhundu。

zunzhaoguojiaheshiguanyudangzhengjigoulixingjiejianziyuan，anzhaobiaozhunguiding“sangong”jingfeizhichubulegaoyuquniangaiyusuandebiaozhunyaoqiu，2021nianquanshi“sangong”zijinyusuanbiaowei7741.🃏78w，bishangyinianfeiyongshujiangdi9.1%，zhizhong：qubenji“sangong”jingfeichengbenyusuanchengbenyusuan6937.9wanyuyuan，bibennianfeiyongyusuanshubiandi7.5%，baohanyingongchujing（jing）yubeifei780baiwanyuan、gongwuhuodongcheliangzulingoujinjizidongyunxingweichifei5786.ඣ12wanshi、guojiagongwujiedaifei371.78wandedaxie。

（er）2021nianguojiaxingguquanjijingusuananpaijutiqingkuang

1．相关部门性理财产品预算表收支明细稳定性情形

2021nian，woquzhengfubangongshixingjijin、qihuo、xianhuo、weipancaizhengyusuanlirun145.84wanyi（jianbiaogesi），huanchengshengjiduꦦchatongzhibutiejinxinshui0.49yiyuanrenminbi，nuozuotayongwangnianyingyu2.87yi，niandukemanzuxiangguanbumenxinghuobijijinnianshouruxuqiuliang149.2yigangyuan。quanxianyizhengfuxinglicaichanpincaizhengyusuanfeiyongzhichu shuliangwei149.2duoyi（jianbiaogewu），zhongjiandangdizhengfuxingjijintouzichengbenyusuanjiaoyuzhichuanpaihao139.3shangyiyuan，zhuanmengongsizhaiquanhaibenxingzhichuanpaihao9.9yigangyuan，zhijinzhengfubumenxingjijintouzixiangmuyusuankaizhijunheng。

2．政府部性资金估算首要筹划情况发生

2021nianzhengfubumenxingguquanjijinfeiyongxingzhichurang139.3wanyi。geju，dangdizhengfutouzijiamengxinxiangmuanzhuang38shangyiyuan，zhanxianzhengfuxingjijintouziyujuesuanzhichufeiyongde27.3%，jibenshiyongzaigeleijiaotongwangdejichuliluntiaojianpeitaojianzhudeshenghuosheshijianzhu，yiyongweishengxuedejichuliluntiaojianpeitaojianzhudeshenghuosheshigaixujian，yanglaoyuanpeitaojianzhudeshenghuosheshigaixujian，fangshuihuanjingdejichuliluntiaojianpeitaojianzhudeshenghuosheshigaixujiandeng；guoyouhuajititudizhuanrangjiazhiqingsuankaizhi44.25duoyi；di♈miancunchu25.63yigangyuan；jiankaopinghuabuzhu12yigangyuan；jiangwushuichangdisheshigongzuofeijihuoxingwunichulifeizhunbei2.55duoyi；gongsizhaiquanfuxi2.53wanyuan；zhongguoshehuibaoxiancuoshi、fucaigongyixingjindengmougetouzijijinyujuesuanzongzhichu1.36yi，zhuyaoshiyongyudadaxingshuikudiaoyu（xilingxia）yimintouziwanqifuchizhengce、jiankangyanglaodaikuanjigoushebeigengxingaizaojiqidongbutiekuandeng。

（san）2021nianguojiazibentouzixiaoshoufeiyongzhunbeiqingkuangbaogao

1．国家股投资企业经营成本预算纳入情形

2021nianwoqugongyouzibenyunzuochengbenyusuanshishouru2.06shangyiyuan（jianfuzhuliu），shuyu：guoyouhuaqiyegongsiyingjiaomaolilv1.7yirenminbi，guoyouqiyeguguli、guxixiaoyi0.36wanyuan。jiadailijiejieyujizhuanruxinglirun0.35duoyi，2021nianguoyoutuditou🤪zizhekaifeiyongxiaoyiliangwei2.415yi。

2．国有化投资经营者费用总支出及平稳现状

2021nianquanshengguoyouzhizibengongsijingyingguanligusuanqitazhichu1.69duoyi（jianbiaogeqi），zuizhuyaoyingyongzaijiaotoujituanguanwangxiashudanweidagongsizengzijitaguoyouqiye﷽zhengfubutiefuchudeng。diaochengzhisidetongyongfeiyongꩲ0.72yimeiyuan。2021nianguoyouqiyezibenxiaoshougongchengyusuanchurudongpinghengji。

3．公用国库补助费资金量估算组织

2021nian，qubenjisidegonggongfuwujuesuanziyuananpaihaozhengfubumenxingtiebu8wanyi，zhuyaodezhuyaoyongyuminyinggongsitizhigaigefazhanqushigongzuofanganqiancai7yimeiyuan，qushuguoyoukehukehuquzhengfutouzidedexiangmu0.💃85wanmeiyuandeng。

（si）2021nianbufenzhengfujigougongsizhaiwuhuanjing

1．场所当地政府外债上限情形

2021nianbennian，quanxianᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚguojia♋zhaiquanzhaiwueduwei261.3duoyi，shejipubiangongsizhaiwuxianzhi124.1wanyiyuan，zhongdianjiezhaishangxian137.25yi。

2．问题市政府借款额度情况下

2021nianjinnianchu，quanshirenminzhengfuzichanzibenchaxunyuewei148.2🌳95yi，baohanjibenzhaiquantouzi69.99yiyuanrenminbihezhuantiqiyezhaiquan78.3yiyuanrenminbi。nixingdongjihuashenbaobumendabufengongsizhaishouxinedu12yiyuanrenminbi，qizhuyaoshiyongzaixiangguanbumengongzuotouzigongzuo。guihuanenggou jiexinhaijiuyuanze，changhaizhaiwudaoqilexiangguanbumenqiyezhaiquan16.5shangyiyuan。

（wu）youguanxiguanjianchanpinzichanderangzhuangtai

2021nian，woqucaiwutingyewujiangyizhiguanqieyangeluoshigenghaodicaiwutingxiangguanzhengcegengjiagenghaodiyouzuowei🙈，chizhiyihengbumenguo“jinshiri”，🍸yuanyuanbuduandiaoyoushouruzhichusheji，youcunyouya，tigaorenshihuiminjizhongdianfanchouzijintouru。

1．精准服务长三角地区型一体式化欧洲国家策略，进一步融为一体放收益不断创新标准化，进一步加强G60登录器牵引力提质提效提升

zi🌸zhudefuwuzhangbanyuanerheyihuawoguojingzhengzhanlve，congertigaojingjinenglijileidu、diyuxingjielianxinghedezhengcexietongguanligaoxiaolv，lianxubuduangenggaichanye🍒defazhanchengfen，chixuchuangxinfazhananzhuangqudong，peiyangrencaixianjindefuwuqijiqun，zengqiangchanchengrongchenggouzaochengxiaoshengchengdiyuxingcujingaigeyanshi，zengjiag60zuocangtuilituijinyitihuayouchanpinzhiliangweilaifazhan，zhangdupobigaosuduronghezengjiakechuangceyuandishouyi。2021nianzhichichanyeliantishengfangbianjuesuanniding29.84yigangyuan。yileishipingguozhichixianjinzhizuoyeyequshi，wenhuachanyegejudediaozhengbingqiehuaxuegongyezhengdishouchudengdengfangmianzongjikexueanpai7.84wanyi。diershipingguozhichigongnengye、dongmanyingshipinpai、guwenhuapinpaidengyinsuhejizhunbei1.73wanmeiyuan。sanshibuzhichizhizaoyeqiyeshehuiduoyuanhuafazhan，jiashangdaxinchanpinkaifakaishi，jiliduoyuanhuafazhangerenchuangye、shenhuagaoxinkejijiqiaozhongdakeyanlvshenzhichangshibudongchanzhengzhanlvejuecedengfangxianghelianpai2.75shangyiyuan。sishibangfuzhongxiaodanweidanweijingjifazhanzhunbeibangfuqiancai15yimeiyuan。wushirenyuanfazhanqushiguquanjijinzhunbei2.52duoyi。

2．的保障兜底夯实民声问题防线，厚植民声问题牵引大众消费需求，抓民声问题也抓成长增强福泽

jiuyuedajuminhouqinquebaohedoudifugaimian，houqinquebaogonggongxingtigongfuwuxiangmugongyongsheshikeyiyouxiaotigong，bawominzhongjiaodiansiluxiangguanwenti，zhengjiyindaohebangzhusikedaduishidaitigongfuwuxiangmudesuoxu，xuanyuxindeshihuitigaodian，zhuanchengjuminkehudetongꦉdianweiqiaoqijinbudezhicheng，shijumintishengheshihuijinbuxiangyingchengqu，genbenzhenzhengzuodao“zhuajuminyeshizhuajinbu”。2021nianquanguominshenggaishangefangmianjihua131.78yimeiyuan。shishishenghuodedaobaozhangyusuanbiaoshezhi36.75wanyi，zuizhuyaodeshiyongyu：youhuiyuangaigaizao，shehuigejiefazhanjiuzhi，zeyecanyinchuangyebutiefei🧸，shehuigejiefazhanjujifuhua，zhonglaonianjieduanyouhuideng。diershijiaoxuefeiyongyusuanjutianpai47.926yi，baokuozhongyong：yunjianxueyuan、huayangxueyuandeng32suoxiaoweixuexiaoxueshengyuanchuangjianjigaikuojian，xingaokaolihuajianyanjianceshigoujian、yuanxiaozhusuloushouhouweixiu、wenhuayishupeixunfudaozhuangzhicaigouyuweihuyuyanghuyanghu，jiangshizhanduigoujian、wenhuayishupeixunfudaoguanlizhidushenrufenxihewenhuayishupeixunfudaozongtibiangedeng。sanshiyiliaofuwuweishengqingkuangcaizhengyusuanzuzhi23.52yimeijin，baokuoyongdao：qujingshenshishenmeqingjieganjingguanlizhongxinjugaixujian，guangfulinxiandao、maogangzhenheshihudangzhenjuweiqingjieganjingshouhoufuwuguanlizhongxinjudengxinxiugongye，zhengxingji goumai，shejiaozhengxingshehuijiuzhu，caozuofeimianjiaobutiebiaozhundeng。sishishiyongcunkouzhenxinjinzhanjihua、cunkougaishanjinzhandaxingxiangmujutianpai11.195yi，zuizhuyaodeshiyong：nongcunjibenjiansheshequfuxingpeibei，lvzhijidikejizhonghejiujikuan，nongcunjibenjianshezhonghefupin，difangzhongguoxiandailvzhijidikejidingmujibenjianshedeng。wushidifangmokuaidetishengdingmuzhidingjihua12.4yimeiyuan，dabufenyonglai：laochenggailiangdongqiananzhigongzuosuoxuyao，zhufangfanxiudeng。

3．深入基层“三新”观念提促文旅产业要融合，精致化地市管控激发艺术温湿度，建立健全根基配置单擘画乡镇工程图纸

yiwenculvyilvzhangwen，shenrudaotesewenhuajingqujiujiehe“sanxin”shejilinian，daliangguodutesewenhuachanyeshengtaiquanjingqushifanpianqutesewenhuachanyebazigeju，xiangxiwenbutuijinjichutiaojiandesheshishigongyugongyixingchanpinanzhuang，ꦺjianweizhizhu“xiuhao”shizhengjingzhihuaguanlixitong，rangtesewenhuazourudaoxiangqinyishizhuxing，zhukegongxiangruanjian“songjiangqingjie”，dazhaogaochayepinzhigaowenhuaneihangaochenniyuderenwenjiaoyumeihaodeshenghuoshizheng。sanshiyouhuatishengzongheliuliangshigongcengmianfenpei15.4wanyuan，zuizhuyaodeyongzuo：yuyangguodaojichujianshe，yexinerjigongluyanshen，nanyongfenggongjiaoluxiantingjijianxiuchangxiujian，youguidianchet2xikuozhan，ququlianjie（duantoulu）gongchengjianzhu，youguidianchehegongjiaoxianluchanpinyunyingbutiefeideng。dierchengshifazhantuozhanxunliangongzuofangmiananpai38.67yimeijin，dabufenyonglai：nanbiandajujitabankuaigengdicunchu，gengdihuishouliyonghuadeng。sanshishengfenyelimuqianhuaanquanguanliguanligongzuofangmianniding17.95yiyuanrenminbi，zhuyishiyong：zhinenghuapaichusuodaxingxiangmusheji、zhengwuxinxiyewu“yiwangtongban”，doushizidongyunxing“yiwangtongguan”dengzhongguoshehuijinghuatixizhongsheji。sishiwenhuazhishiyewu、tiyujingjiqiangqu、wenhualvyoushiyeshangfazhanjinbudengdengfangmianpeibei7.41yimeiyuan，zhuyaodezhongyong：“liangguanneichang”dengrenwenxiuyushenghuosheshijianzhu，gujianzhubaohude，feijiyincheng，renwenziyuangongxiangpeizai，renminyundongjianshenlvdaojianzhudeng。

4．融洽融合的发展全面生态经济网络体系，融合学习环境生态污染治理消除突显薄弱环节，优化提升公共服务办公空间拥有群众消费需求

shendujinyibutuidongyuanlinbaohujingjihuanbaoguankonggongzuotixigaicao，chixugaishanyuanlinbaohujingjiqiyejiazhipinghengxianghupeihejili，laoguxinghuanbaozongheguanliguankongchengxiaoxianzhugaodingguqihuanbaoguzhang ܫ，fenshouhoufuheyuanlinbaohujingjisanyaosufazhanshengfenyuanlinbaohujingjisanweikongjian，chixugaishanyuanlinbaohujingjiwanggeduozhongduoyanggaozhigongyongchangpin，yiwufabaixingfazhanshengzhangdelianghaoyuanlinbaohujingjihuanbaobixu 。2021nianlvseshengtaidehuanjingshejigongchengyusuanzuzhi37.5yirenminbi。1shishuiwuranyouxiaoyufanganpai8.82wanyuan，yingyongzaisongshenshuilvsejiejinghoubijiaoshifenyouxianpingtaijisongjiangsubushuilvsejiejinghoubijiaoshifenyouxianpingtaigaigaijianxiangmugongcheng，yuwufenkebiange，lvchengshuiwupvcguandaopushefanjian，feiwushuipvcguandaopushebiangejilvselvsexianzhiliangtancedeng。eryaolvseqiushutou♏jianyubaohuqueding2.52yirenminbi，zaixiandainongyelangdaojianzao、xiandainongyegongyijijinlinjianzao、xiubigengdijianzao、binhegongyuanjijiufengshisanshandeguanlideng。sanshiheliuzongheyuantouzhilidengshizhenggongchengjianzaokexueanpai15.05yigangyuan，shiyongzaiweixiangcunwushuiguandaozhenglitibiaobiangejianshegongcheng，weiqubiange，hedizhuanxiangzhengzhifangan，hedizhangxiaojizhijianlideng。sishishirongziranhuanjingjilvhuadaibaozhangchouhua11.115yi，shiyongfeiqiwuqingyunlajijiuzhi，lvjingjijiexinhuayuanxiaoqufazhan，tongbotanglianganshineihuanjinggaijin，g60wenxiangluchayikouyuanlinjingguanyuanlinjingguanzengjiadeng。

（liu）yeneibianzhiqiantimiaoshu

1．总量钱决算规划具体情况

weijindiyibuzuodazuoqiangzongliangbenjin，daidongbenjinshehuitongchou🐬gongzuolidu，shenggaocaizhengcailibenjinshiyongxiaoyong。liushichuancanyusuanbiaodongtaipinghengdiaozhengmujijin37yimeijin，yongdaorangzhengfubumenjiaoyi、laochengchaichudengxiangmu，shiheng2021nianjibenshanggongyixingfeiyongjieyuduilidian。dier2021niankucunliangcailizhongshezhijiejuedifangzhengfuyinxingzhaiquan1.9yirenminbijifangwumianjixiushan0.4wanmeiyuandeng，youxiaolvguankongbufenzhanbi。

2．县城多级传递付款条件

2021niandishijiyuxiadarenwudaoqujidebiangengweixinzhifuwei76.14yi。2021nianqujiyupizhundaozhenjidezhuanzhi🃏shoukuanwei12.07yi，zhizhong：tongchangqingkuangxiabiandongwangyinzhifu8.95🧸wanyuan，zhuanxiangjihuazhuanyizhifuxingye3.12yigangyuan。

3．对区本级决算表工作单位决算表履行预公布

anzhaoqi《chengbenyusuanfa》wu shisitiaosuoshuguiding，zai2021nian1yue1rizhirendaihuitepicaizhenggaisuanqijian，duiqubenjixiangguanbumencaizhenggaisuandatishourufeiyonganquanniandusifenzhisandezijinyuxiadatongzhi，dexiangmushourufeiyongjiduizhenjizhuanhuijiesuancankaobenniandangqicaizhenggaisuanshourufei༺yongshuzuzhi。

 

三、继续努力以赴、奋勇争先冲刺，抓实完工“十四五”开局钓鱼任务

 

2021nianshi“shiwuliu”dekaiduanyuannian，dakai“dierbugebainianlao”xinxindezhengchengdezuidiweinian，quanshiminzhenggongzuoshangjianghenjinquanmianluoshiyigangshuangzequanguoneirongyunzhuanzerenzhuang，chizhiyihengwenzhongqiujindeyunzhuanzongdise，jinyiciziliaozerenzhuanggan、shimingganhejin🅠jigan，yihendaxinnian、kuaidianyinlejiepai、gengshijudong，shenrutuijinluoshiyigangshuangzegeleiguokuxinzhengce，qieshibaozhangdadao2021niangusuanxueximubiaoshenqirenwu。

（yi）jinkoucaiwangjianmei，yuzhoutansuocaizhengzijinzengchanzengshoutujing

“zaizhengzhiweijizhongyuxinji，yubiangeshidaizhongkaixinju”，weiraozhe genghaodicanyucaizhengxingxin♈zhengcejinyibugenghaodicanyuyouzuowei，zhujianjiqixiaoshoushichangzuzhixingshiqianneng，henhaodeyinggaiduiwoquchengbendiannaoyunxingzhonghuichuxianderubianhetiaozhansai。diyishiguanchetuijinqingkuangtuijinxindiyiluncaizhengtingfuwuguanlijizhijizhixinzheng，wanquanjizhengfujiyindaojiezhen（gongyeyuanqu）fazhanqianjingtiaojianjizhengfujixing，zuodatiaojianrenshu，zuoyoutiaojianjingzhengli，zhashikuodacaiju。ertuidongzhangsanjiaojingjiquanxingg60kechuangloutidaojujixiangying，quanfangweizhichengguanjianxinggongzuoliditouruyunying，peiyangdezhanlvedingweixingxinxingyequnyunjisuanpingtai，quanlipeiyangfucaixindeshangshengdian。sanshiyouxiaochongfendeshulizuixinzhengcejie𝓡dumuzibaozhengdanbaozuixinzhengcejiedu，chixubuduanjiadashouzhongrenqunmian，lvgaiquanxiangexingyequnlian，yinliushehuigejiejinrongzibenquwangchengbenmoshao，jiezhuwenqiancailianwenxingyequnlianbaofucaishuiji。

（er）yihuafeixingshi，youxiaobaozhangleyouhuijishengjizhongdianhuafei

zhanjinshulao“jiannanzaixinshidai、jieyueyongdian”dexiangfa，bujianduandiaozhengcaizhengbochubochuzucheng，nulidebuchongminshengpingjingwenti💜，jingzhundingweidewenhuayishupeixunfudaohuanweijian、guangzhoushebaobiyeshengjiuyexingshi、zhuzhaifangtigonganquanfuwupeixundebaozhang、gongꦺyixingrenshenanquan、chengzhenkaifahechengzhengongzuodengminshengshishihuodong，mijicaizhengzengjingongyixingtigonganquanfuwupeixunyunchengdenghua，bujianduanbuduanshenggaosongjiangxiangqindehuanquganhechongmanxingfugangan。yileishitigaozijidewenhuayishupeixunfudaoziyuanxingkaifa，shenhuashenhuagaigedewenhuayishupeixunfudaohelishenhuagaige，quanliyifutuiguangdewenhuayishupeixunfudaolianghaopingjunjingjifazhan；bujianduantuiguangbenqugongyixinghuanweijianguidingtixikaifa，gaijinzhongdadeyibingfangfanjineng，ladongshequwangzhanhuanweijiantigonganquanfuwupeixunzixunzhongxinkaifabutiekuanjiaodu，shenggaobiaocenghuanweijiantigonganquanfuwupeixunpingxing，tigonganquanfuwupeixundebaozhangcunhuanweijianshi（zhan）guidinghuakaifadengquxianzhengfushishihuodongluodaoshichu。ladongshejiaoyuanzhujiuzhijiuzhudengminshengfanweigangdubutiekuan，keyizhichiluodaoshichuwengangbiyeshengjiuyexingshiduliufangjiamengzongbudezhidu，shixiang60kechuangguodaorencaichouxinfuzhu。diershidedaoweihuzhutui“nongcunshequzhenxinjinbujihua”，wenzhongqiujinshengjifangchangongrenyanglaofuwuzonghe、xiangjianpaiqidongbutiefeidengjinglidezijintouru，jianghuidalikeyizhichilinyefangchanjinbujidijidesheshikaifa，zhengmianqudongpunanlansejinbushijianxingqukaifa。sanshirengzaibaozhengbiyaofanweidezhengfubangongshitouzifeiyongzhouzhuanliang，dalidedaoweihugonggongxinxixinxiziyuanjiaoyujunhengfazhanxingneng、shengjidishipinzhizhilianghenengjideguanjiangonggongxinxixinxifuwugongchengxiangmu。

（san）guanchuanguichengdeguanli，zuoxizuoshimouxiangbuxuyaogaishanshangban

zhashituiguangduliufang♛jiamengzongbudegongchengfeiyongchulitizhigaige，tuidongchuanglixinxiandaicaizhengjutuanduichulijiandujineng。yizhongshiquanbuguanchezhixingbanbu《gongchengfeiyongfabanbudeguize》，dingqibuduandalijiaqiangtuanduigongchengfeiyongchuli，jin1buyaoqiuzhuanmenzhuanrufuchu，zaixiaoyuanyingxiaotuiguanghuodongdeguochengzhizhongsuogoujianquanfangxiangweizhigongchengfeiyongjixiaopingjiapingjiapingjiachulixinbuju，shuliquanfangshigongchengfeiyongjixiaopingjiapingjiapingjiachulitishengjilianban，zhenshijiaqiangcaizhengjutuanduizhuanxiangzijinshiyongfuwuanquanguanlixitongfangfayunxingxiaoyi。diershijin1buyaoqiuquanshidangdiyixianguojiajigoubangongshigoumaiyewuhuodong，shulidangdiyixianguojiajigoubangongshigoumaiyewutuanduixiezuo，tuiguangdangdiyixianguojiajigoubangongshigoumaiyewuhechajineng，jinbuyouhuaqianmianhefumianxinxi“liangzhongqingdanbiaoge”。jin1bushengjicaigoujihuarenzhudaosunshi，tuidongshuliyifaxingzhengheguixing、zhengchangdeyunxinggaoxiaoyi、fenxiankekongxing、zhuizejianchiyuanzeyaoqiudedangdiyixianguojiajigoubangongshigoumaiyewuneicengjineng。sanshidingqituiguanggongchengfeiyongchuli“chengxinxihua”yunxing，quanbujiaqianggongchengfeiyongchulideyaoqiuhua、biaozhunhuafuwuanquanguanlixitonghehuizidonghuajixiejishushuiping。tuiguanggongchengfeiyongjixiaopingjiapingjiapingjiachuliyugongchengfeiyongchuligeguochengdezhangduyaoronghe，chuanglijianquanzhidu🍰gongchengfeiyongdedingmuquanwodeshengmingguoduqichulijineng。sishishengjigongchengfeiyongdegangxuzhiyue，jianchiyuanzeyaoqiugongchengfeiyongdiaozheng、guankonggongchengfeiyongzhuijia，yajianzhengchangxingfuchu，shiguanyixiangminshenggongchengyuzhongdiandedingmudetoushen。wushihelijutianpaijutianpaiduliufangjiamengzongbudedangdiyixianguojiajigoubangongshiwaizhaihaibenfuxifuchu，youxiaoyingduichiyoudiandangdiyixianguojiajigoubangongshiyinxingwaizhai，guankongdangdiyixianguojiajigoubangongshiwaizhaifenxian，jianjueyonghudujuebiangengdangdiyixianguojiajigoubangongshiyinxingwaizhai，jianchiyuanzeyaoqiubanbudiandangdiyixianguojiajigoubangongshiwaizhaizhuizejineng。

“南国欲晓，莫道君行早”，各位老板代理，2021年是“十四五六”设计出兵年岁，也我是你国进一步制作社会存在理性主义中国科学化地区新峥嵘岁月的揭开年岁，面对新冠肺炎疫情的冲击和百年未遇之大变局的影响，该区财政性操作将堅持稳中求进、进中求质的操作总主旋律和“稳的增长、调结构的、利民生、防尘、防风险”的整体来说运行理念，培塑红线思、提高忧患自觉性，有效果𝔍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g60kechuangꩵloutidaojingneihewaizhanlvedingweijiaotongshuniu，tuijinzhizuo“kechuang﷽、renwenhuanjing、nongyeshengtai”dexiandangdaihuaxinsongjiang，nulifenfaxiangshang！

zhineiqingkuanghuibao，qingyuyishi。

 

 

 

 

fuzhuyi：2021niansongjiangquzhengchanggongtongcaizhengyusuannianshourubiao

fuzhuer：2021niansongjiangqubangongtongyusuanbiaozhichufeiyongbiao

fulusan：2021niansongjiangququbenjiputonggonggongxinxifeiyonghuafeibiao

fulusi：2021niansongjiangzhengfubangongshixingxinjijinfeiyongyusuanxiaoyibiao

fuzhuwu：2021niansongjiangquxiangguanbumenxingzhaijuanfeiyongyusuanfeiyongzhichu biao

fuzhuliu：2021niansongjiangquguojiazichantouziyingyegongchengyusuangongzibiao

fuzhuqi：2021niansongjiangquguoyoutudiziyuanshengchanjingyingjuesuanfeiyongbiao

fuluba：2021niansongjiangququduizhenyiyangtongyonggongchengyusuanzhuanrangfuchubiao

biaogejiu：2021niansongjiangrenminzhengfujiguanjiezhaidatiqingkuangbaogaobiao

fuzhushi：2021niansongjiangququbenji“sangong”yubeifeifeiyongyusuanqingkuangbaogaobiao

附录一

 

表格二

2021年松江区大部分公用费用预算花费表
			政府部门：万块
项       目	本年执行工作数	项目预算数	预算表数为去年同期 连接数的%
yi、tongchangqingkuangxiagonggongfuwubaozhangjiaoyuzhichu	216,144	268,614	124.3
er、guofanganquanjiaoyuzhichu	3,751	3,810	101.6
san、gongyongrenshenanquankaizhi	147,677	153,772	104.1
四、基础教育结余	437,281	433,931	99.2
wu、shengwuxuexinjishujiaoyuzhichu	61,850	65,829	106.4
liu、tesewenlvhuodongtianjingyundongyuwenhuashouruzhichu	46,036	77,549	168.5
qi、shijieanquanbaozhanghejiuyejihuijiaoyuzhichu	363,399	390,694	107.5
ba、qingjieweishengjiankangfeiyong	206,451	226,036	109.5
jiu、lvsejianzhuhuanjingbaohushouruzhichu	53,835	59,887	111.2
shi、xianyutebiefeiyongzhichu	601,711	534,571	88.8
shiyiyue、nongyehelinyeshuizongzhichu	275,793	321,388	116.5
十三、客运运载花费	170,003	190,529	112.1
dishiwu、ziyuantankangongyishujuxinxidengzongzhichu	264,444	289,409	109.4
shisi、fuwupeixunyefuwupeixunyedengxingzhichu	13,087	10,288	78.6
dishisan、neiziranziyuanhaiyangnengqihoudengzhichufeiyong	7,740	7,930	102.5
dishiwu、juzhufangyoubaozhangzongzhichu	249,804	189,823	76.0
shier、liangyoushipinjiuzaiwuzibaozhangbochu	6,522	6,071	93.1
ershi、honglaoyufangzhiliaojiyingjigongzuogongzuozongzhichu	19,705	23,171	117.6
十八、积极分子费		62,773
ershier、zhaiquanzhaiwufuxikaizhi	23,124	23,895	103.3
二五一、另外的结余	21,762	108,605	499.1
基本上公共性成本预算经费支出总金额	3,190,119	3,448,575	108.1
迁移性教育支出	695,773	216,988	31.2
shangjieshangyijizongzhichu	148,597	150,988	101.6
项       目	上一年来执行数	财政预算数	概预算数为去年同期 进行数的%
bangongsizhaiquanhaibenjiaoyuzhichu	86,968	66,000
guihuafeiyongpingwendiaojieqixinjijin	440,532
jiezhuanxianianqitazhichu	19,676
费用总共	3,885,892	3,665,563	94.3

 

 

 

附录三

 

微信备注：

yi、tishengtaidadezhuangtaijiangjie：

1．“renmindaxuebangonghuiyi”xiangjikemubiqianghuabuda，dabufenyinweishi2🐽021nianquedingrendadaibiaohuanjietoupiaoxuanjuxiangguandeshiyefei200wandedaxie；

2．“lingwaidejingmaoshiyilingwaidedeshourubochu”xiangjikemuzhufuqianghuajuanmingxian，zuizhuyaodezhuguanyuanyinshizheibufenfeiyongcong“lingwaidezhichixitongchengzhangxingzhizaoyeqiyechengzhanghefangfalingwaide♚deshourubochu”diaokongzhi“lingwaidejingmaoshiyilingwaidedeshourubochu”；

3．“zhongxuewenhuayishupeixun”xiangjiguanlifeiyongdiaofuzuida，zhuyiliyoushijiunianyi🀅zhiܫyilaidezhihuazhuangxuexiaochabuduoshouzhifeiyongyusuanquedingshijunxuanyong“zhongxuewenhuayishupeixun”guanlifeiyong，gangweiyusuanshihuianzhaoxianshiqingkuangfashengxuanyongqingkuangfashengjiangbuweishouzhidediaozhengzhi“xiaoxuedewenhuayishupeixun”；

4．“xuduowenhuayishuhecaoyuanlvyoushouzhi”xiangjikechenghekemuzengzhangjida，zhuyiyouyinshi🔯shangshengle“liangguanzheichang”shejiji2qijiazhuangshigongzijintouru3.24shangyiyuan；

5．“shehuiyanglaobaoxianꦰjingzhunfuwu”xiangjixuekezhufuqianghuajuanguoda，zhongdianliyoushi2021nianxinzengdequedingsongjiangyuangongfuli൲yuanjibenjianshehaoxiangmufeiyong2wanyimeiyuan；

6．“xiaofanghuozaishiwuchuli——🦋jibenxingzhengbiaozhunhuaguanlibiaozhunhuaguanligonggong🍌shiwuxing”xiangjikechengbianfuhengao，shouyaobingyinshijubucailiyou“xiaofangyuangonggongshiwuxing——xiaofangduianquanyingjiguanlisoujiu”dongdediaozhengzhi“xiaofangduianquanxingzhengshiwu——xunchangrenshibumenweihushiwuguanli”。

er、shangzhanglvhendadedehuanjingjieshi

1．“dongbeinongcunmeitihe꧋zuotiaojian”xiangjikaoshikemuzengzhangfudujida，hexinyuanyoushi2021nianyixieshiye🐲feiyou“renmenhezuoguanxizijin”diaozhunzhi“linyeshengchanzhizaojinzhan”kemubi；

2．“renhenongmuyenongcunfangzizhichufeiyong🔴”xiangjiguanlifeiyongjianfubuda，hexinyuanyishi2020niandishijigongbucunlizongtibaofuzichabaogaobuzhufei8406wanduo，2021nianweigongbu；

3．“denongyehetagongcaoyuanjingfeizhichu”xiangjixiangmutongbitaida，zhushuayouyinshi2020nianhelianpaiಞlezhongdianshishengtaihuanbaolangdaojibenjianshegongzuo；

4．“jigengluxiujian”xiangjihuijifenleitongbijida，qizhuyaoyinsushi2020nianwuzhutielu、g60wenxianglulijiaoxiujiandaxingxiangmuyijiaogong，lei🌄jiejiage1.4yiren꧂minbi；

5．“shuiluzhuangxiebanyunguanlifangfaqitazhichu”xiangjixuekeshangzhanglvjiaoshao，guanjiandeyuanyin2021niangouzaogaigechuangxin，hangwusuobingdaodaolujiaotonghuoyunjingyingzhong💎yang，buweifeiyonghuijifenleidiaokongzhi“daoluhuoyunjingying”。

6．“penghuquzhenggaizhenggai”xiangjihuijifenleidiefuzuida，zhongdianyuanyoushi2021niankecheng🅘xiaozhun，“penghubiange”shezhideneibufenlaochengbiangefeiyongzhichu xiaozhunzhi“bijiaolaojiuhuodongbiange”；

 

 

 

 

附录四

 

附注五

 

附注六

 

附录七

2021年松江区国有企业基金营运工程预算开支表
企业单位：万美元
项    目	本年审理数	费用数	预算数为上年 执行数的%
yi、shehuishenghuodedaobaozhanghezeyefeiyongzhichu
er、guoyouhuazibenguanlichengbenyusuanxingzhichu	21,000	16,896	80.5
1．jiejuechuliguowangyiliuxiadewentijigaigedeshizhilirunjiaoyuzhichu		93
2．guojiashangjiajinrongzibenjinyinru	21,000	13,000	61.9
﷽ guoyoukonggujingjinenglishebeigouzaobiandongshouzhi
aixincishanxinggongyongsheshixiangmutouzifeiyong
qitajitisuo💝youzhigongsiqiyejinrongꦅzibenjinzhiru	21,000	13,000	61.9
3．guojiazhongxiaoqiyezuixinzhengcetiebu
4．caifuguanliguoqitouzijijinhezuojingyingyusuanbiaoshouruzhichu
5．biedeguoyouqiyezibenguanliyingyungusuanzongzhichu		3,803
国有企业股权投资经营者经费支出累计数	21,000	16,896	80.5
转意性结余	12,481	7,196	57.7
diaozhengchengben	9,045	7,196	79.6
jiezhuanxianianhuafei	3,436
费用总金额	33,481	24,092	72.0

 

表格八

2021年松江区区对镇正常共同成本预算迁移支付款表
			企业单位：上万元
镇	去年同期执行工作数	预决算数	工程预算数为上一年 程序执行数的%
小昆山市镇	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
未都分配好到镇		130,563
总金额	166,529	251,232	150.9
beizhumingcheng：2021niangezhendeputongtongyongyusuanbiaoyizhuanxiaofeijinlirujiuyijingqingchudeyuzhixinggong💖chengxiangmu，weizuoyoudaozhenjide130563laiwanzhuyaoweixiangcunlvyouzhuanxingfazhanpeizhifeiyong、jiezhenyuwuguodujiangꦯlihuodongfeiyongdeng，jiangsuizheshijishanggongzuodetuixingshiqingzaijiduzhongpei。

 

附注九

2021年松江区人民政府借债通常症状表
			标准：百万元
项　　　目	总  额	但其中：一半借款	其中的：督查通知债务纠纷
一、政府部债权债务金额前提
2020nianzhongshizhengfuzhengfuzhaiwuedu	2,388,000	1,221,000	1,167,000
2020nianzhongxiangguanbumenjiezhaishangxian	2,613,000	1,241,000	1,372,000
2021nianmozhengfubumencaichanxianzhi	2,613,000	1,241,000	1,372,000
二、区政府借债剩余情形
2020yuechuzhengfujigoucaichanjine	1,258,904	680,904	578,000
2020nianxinkairenminzhengfuzhaikuan	326,000	106,000	220,000
2020nianhairenminzhengfujiezhai	101,968	86,968	15,000
2020yuedizhengfubucaichanxianjinyue	1,482,936	699,936	783,000
2021qichubumenzhaiquanzhaiwujine	1,482,936	699,936	783,000

 

表格十

2021年松江区区本级“三公”专项资金预决算情况下表
				厂家：万块人民币
项　　　目		2020年预决算数	2021年决算数	概预算数为前年    项目预算数的%
因公出国(境)费		810.00	780.00	96.3
公务接待客人接待客人费		398.76	371.78	93.2
国家公务专用车新购及正常运作费	小计	6,288.24	5,786.12	92.0
	进来：租赁费费	3,045.89	2,317.50	76.1
	正常运作费	3,242.35	3,468.62	107.0
总金额		7,497.00	6,937.90	92.5