乐鱼体育

 

 

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

——2021nian1yue12zhurijinanshisongjiangqudiwugejie

womendaibiaohuinianhuidibacidahuishang

shanghaishisongjiangqucaizhengtingju

 

批評指正是指：

🌠shousongjiangqurenminqunzhongzhengfujiguanxinlai，xiangfenghuibaogaodansongjiangqu2020nianjuesuanzhidingjutiqingkuanghe2021nianfeiyongyusuancaoan，qingyujueyicaoan，bingqingliexizhuanyerenyuanqueliyijianshu。

 

一、2020年預算執行情況

 

🎀2020nian，zhenggequcaizhengjuzuogongzuoyilijunruxindeshidaizhongguoneidiyidateseshejiaozhuyilishiguanweijiandu，zhubutuijinwanchengdangdedishijidahedi19jieerzhong、sanzhong、sizhong、wuzhongquanweihuiyizhi，zaishiwei、shizhengdaolugongchengfuhequweideqiangdayinlingzhexia，zaiqurenheqichangweihuidejianchazhidingfanganxia，bingchengxinquyujingjifazhanzhuangdayirenweiben，pinghengwanquantuijinbingyiqingchuanranbingfangzhihequyujingjifazhanzhuangdaquyujingjifazhanzhuangda，zhuiqiu“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，huigengjiazhuzhongzai“zhengjixingdecaiwuqianzhengcewenjianyaohuigengjiazhengjixingyou”he“caiwuqianqianyaotuijinwanquancaizhengyusuankaoheguanlixitong”5gejigefangmianxiashaolingongfu，jiaoqiangzuo“liuwen”gongzuode，wanquanyangezhixing“liubao”shenqirenwu，weichangsanjiaodiquxingg60kechuangloutikoujianzhuhezhenggequshenghuoshenghuopinghengkaijiyunxingjixinxingnongcunjianzhujiaokuaiyouxutuijindailaijianrupanshidezijinqieshibaozhang，niandubuxuyaogaiyusuanzhixingminglingqingxingzongtijingjishanghuifulebijiaohaozhuangkuang。

（yi）2020nianjibenshanggonggongxingxiangmuyusuanshixingshijiqingkuang

1．一半公眾概預算工資審理的情況

♚quwujierendadaibiaobacigongzuohuiyianquerende2020nianquanxianpingchanggongyixingfeiyongyusuanxinshuiyinsuwei223.15wanyimeiyuan，jingquwujiezhongguorenmindaxuechangweihuiqicishiercinianhuihezhun，tongyishutongchangqingkuanggongtongfeiyongxinshuidiaozhengwei220.62wanyimeiyuan，xiangbidezengjia4.8%。quannianduzhixingminglingdanshiwei220.62yiyuanrenminbi（jianfuzhuyi），bibennianzengjia10.11yirenminbi，zengchange4.8%。

2．大部分共同估算教育支出履行事情

ꦆquwujierenmindaxuebacihuiyianpaiyishijingguode2020nianquanshipingchanggongyixingyujuesuanfeiyongzhibiaotuwei325.83yimeijin，zhedangzhongqubenjicaizhengyusuankaizhi256.19wanyi。jingquwujierendadaibiaochangweihuiqicishibaciyantaohuihuopi，tongyiqubenjipingchanggongyixinggongchengyusuanxingzhichudiaokongwei250.60yirenminbi。2020niangaiquzhixingminglingbijingwei319.01yimeijin（shejizhuanruquchuxianzhengfuyibanlaishuoguozhaizongzhichu26yi）（jianfuzhuer），bibenniansuojian20.4wanmeiyuan，huiluo6.0%，zoudiyuangujibenshibumenbanqiyezhaiquanzongedubianshaojiyajianbanxingkaizhideng。dengjihuafenciwanchengshiqingwei：qubenjikaizhi250.6wanyimeiyuan（jianfuzhusan），yuehuanbixiadie6%，laiwanchengyouhuagusuande100%；zhenjijieyu68.41yi（baohanlequduizhenzhuanhuanfu16.65wanmeiyuan，jianfuzhuba），xiangbijiandi6.2%。

🔯2020niangaiqu“sangong”jinfeiqitazhichu5868.29w，huanbizengchanglvzoudi13.4%。zhizhong：qubenji“sangong”zhuanxiangzijinbochu5194.96shangwanyuan，yuehuanbidejiangdi14.7%，juyouyingongchuguogongzuo（jing）laowufei28.01wanmeijin、gongwuhuodongyongchedegourujidiannaoyunxingbaozhangfei5064.95laiwan、gongwuhuodongjiedaitingfei102baiwanyuan。

3．通常原因公益性估算收入支出表平衡量原因

🦹2020nian，quanguoputonggongyongfeiyongyusuangongzituidong220.62yi，jiaguapaishangshiduiqujiesuanfangshijingzhengfubutieyingshou96.026yi，diaochuyujuesuangudingkeyidiaojielicaichanpin21.5yigangyuan，qunianjiezhuanshoulu9.08wanyiyuan，congxianzhengfuxingzhaiquandiaozhi15yigangyuan，congguojiaguzibentouzixiaoshougaiyusuanfangru0.915yi，huizongdifangxiangguanbumenzhengchangguozhaiyingli2shangyiyuan，zairongzixuqiusidezhaiquantouzixinshui8.6wanyimeiyuan，leijishuneishipingchanggonggongfuwuxiangmuyusuangongzixuqiuliangwei373.73wanmeiyuan。quanxianyiyanggonggongcaizhengyusuanhuafeizuohao319.01yimeiyuan，zhengfujiguandabufenqiyezhaiquanhuanbenjieyu8.7yimeijin，jiezhuanxianianshouruzhichu1.97yirenminbi（baohandifangheshilizhuanxiangzhengzhijiezhuan），shezhifeiyongpinghengdiaozhunxinjijin44.05wanmeiyuan，dangchushouzhimingxipingwen。

（er）2020nianzhongyangzhengfuxingxinjijinfeiyonglianjieqingkuangxia

1．政府部門性資金費用預算收益強制執行癥狀

൲quwujierendadaibiaobaciduomeitiyantaopingjiede2020quanrenminzhengfubumenxingxinjijingaisuangerenshouruzhibiaoyingwenwei65.75wanyi，jingquwujierendadaibiaochangweihuidisandianshiliuciduomeitizhunxu，shuangfangtongyiyizhengfuxingzijincaizhengyusuanshouyidiaokongwei72.33duoyi。shangbannianjutiqiangzhizhixingkeshiwei71.365yi（jianbiaogesi），biqunianjianshou45.01wanyuan，huanbizengchangyuelaiyuedi38.7%，zaidangzhong：guoyounongtiannongtianchujingerenshouru64.42wanyuan，xianchenghexingonggongsheshifuwusheshifeichunshouru3.65yimeijin，chengshiwushuichulifeinianshouru3.05wanyi，xingyunfeitingcishanhuodongjindengshourulaiyuan0.245yi。

2．中央政府性股權基金決算付出執行力現狀

🅘quwujierendadaibiaobaciduomeitijueyipingjiede2020nianquanqurenminzhengfuxinghuobijijincaizhengyusuanzhichufeiyonggongshiwei108.18yimeiyuan，jingquwujierenmindaxuechangweihuizaicishiercihuiyitongzhihuodexuke，tongyiquzhengfuxinggupiaojijingaisuanhuafeishedingwei148.9wanmeiyuan。quanniandushijidezhixinglizuizhongwei148.16wanyimeiyuan（hanxintianjiarulebufenquzhengfuzhuanxiangduchaguozhaijikangyiduteguozhaixingzhichu28.8yiyuan）（jianfuluwu），bishangyinianyanchang52.52yi，chenggongxiuzhengyujuesuande99.5%，zhedangzhong：jitisuoyouzhinongcuntudichulingjinxinzibuzhidejingfeizhichu112.14wanyimeiyuan，wunijinghuachulifeizhidingjihuadehuafei23.07yimeiyuan，kangyitebeiguozhaizhichu8.3wanyuan，doushijichuzhishigonggongsheshiyitihuafeijihuadeqitazhichu3.86yiyuanrenminbi，caipiaowangcishanhuodongjindengjiaoyuzhichu0.795yi。

3．以政府性股權基金成本預算收入支出表穩定性具體情況

🦩2020nian，quanquzhongyangzhengfuxingzijinjingshourumanzu71.36shangyiyuan，jiaxianggangshangshiduiquhuikuanjingbuzhujinnaru19.996yi，nuozuotayonggenianyue61wanyi，xinzengdepingtaiyizhengfuzhuanxiangzhengzhiqiyezhaiquanyingli20.5yigangyuan，kangyibijiaoguozhaishoulu8.3wanyiyuan，zairongzixuqiuzhuanxiangzhengzhizhaiquantouzi1.5duoyi，hejishucengjinzhongyangzhengfuxingjijin、qihuo、xianhuo、weipanshourulaiyuanzongshuliangwei182.65duoyi。2020nianquanxianhuafeilaiwancheng148.16yimeijin，zaitianshilunrongzizhuanxiangduchagongsizhaiquanhuanbenshouruzhichu1.5wanyimeiyuan，diaochengzhiyibangongzhongchengbenyusuan15wanyuan，churuxiangdiyue17.99wanyiyuan。

（san）2020nianguoyouqiyetouzijijinyunyinggaiyusuanwanchengdeqingkuang

1．國有制資本公司銷售經營概預算使收入執行力的情況

⭕quwujierendadaibiaobacilihuiyantaogenjude2020nianquanxiangongyoutouzizhejingyangongchengyusuanxinzishourutongjizhibiaowei2.4wanyuan。niandushijizhixingchengxujieguowei2.73yigangyuan（jianfululiu），biqunianzengjia0.38yimeiyuan，beizeng16.2%。

2．國有土地資金生產經營成本預算性支出執行命令具體情況

🎉quwujierendadaibiaobacikuodahuiyitaoluncaiyongde2020nianquanshiguoyouqiyetouzizhejingyingdefeiyongyusuanxingzhichubiaozhunwei2.1yigangyuan（jianfuluqi），yizhengnianzhenshizhixingchengxubijingwei2.1yimeijin，bishangyinianjiaru0.85yi，jinxingyuechugongchengyusuande100%。dabufenshiyongyuguotouzongbuhexiajizongbuzengzi。

3．國有企業投資生產經營費用開支動態平衡現象

🔴2020nianguoyouzhiziyuankaixiangmuyusuanchunshourukongzhi2.73wanmeiyuan，huanyoubennianjiezhuanchuangshoujizhuanyixingchuangshou0.62shangyiyuan，guoqizichanshengchanjingyingxiangmuyusuangongzishourugongyingliangwei3.35wanmeiyuan。2020nianguoyouzhizibenjingyingdeyusuanbiaojieyu2.1yi，diaochengzhitongchangqingkuanggongyixinggaisuan0.91wanyi，shouzhimingxixiangdiyingyu0.345yi，jiezhuanxianiancaozuo。

4．公益性財務貼補資本連接情況發生

൩2020nian，qubenjiyinggaigongyixingfeiyongbenjinzuzhiguoyouhuazhizaoyeqiyezhuandingjintie1yirenminbi，dabufenyongyixinsongjianggouzhichanye（guojigongsi）zengzi。

（si）2020nianwentizhengfubuzhaiquanzongtiqingkuang

1．位置各級政府借債金額狀態

ꦏ2020nianqichu，quanquxianzhengfugongsizhaiwujinewei238.8wanmeiyuan，zheqizhong：tongchangqingkuangwaizhaishangxian122.1yigangyuan，gongzuofanganzhaikuandae116.7wanyimeiyuan。zhiqian，shicaizhengyusuanzhidingwoquhuafenbumenzhaikuanjine22.5wanmeiyuan，zhizhong：genggaiyiyang caichanjiaoyie25yi，zengjianzhuanxiangjihuazhaikuanxianzhi20.5wanyimeiyuan。2020niannianniandi，quanshizhengfubumenjiezhaieduwei261.3shangyiyuan（jianfulujiu），qizhongde：yinggaizhaiquanzhaiwujine124.1yirenminbi，zhongdiangongsizhaiwuxianzhi137.2wanyimeiyuan。

2．位置政府機關借債現金余額問題

⛄2020nianbennian，shizhengfuwaizhaichengbenchaxunyuewei125.89wanyi，geju：sidezhaiquantouzi68.09yimeijin，zhuanxiangzhengzhiguozhai57.8shangyiyuan。nianshaoxintianjiarulesideqiyezhaiquan2yigangyuan，zaiyinxingrongzijibengongsizhaiquan8.6yirenminbi；xinpizhuanyegongsizhaiquan20.5yiyuanrenminbi，zaigongsirongzizhuandingzhaijuan1.5yi。dangshiqingchangyinggaizhaiquantouzi8.7wanyihezhongdianqiyezhai1.5wanmeiyuan。2020nianniannianwei，quanqubumenzhengfuzhaiwuzijinjinewei148.29yiyuanrenminbi，zhizhong：putonggongsizhai69.99wanyuan，zhuanmenqiyezhaiquan78.36yi。zhongxindifangfawangzhouzhuanjinkangyibijiaoguozhai8.3yirenminbishiyizhongshangjibumenjingjibutiechunshouru，butuixingbenjizhengfuzhaiwuchaxunyue。

（wu）2020niancaizhengbumengongzuozhongzuizhuyaodeqianti

🌼2020nian，gaiqucaizhengzhichugangweiyijuquwujierenmindaxuebacilihuixiangguandeyingwenyian，zhuligaiqucezhonggangweizeren，jianchixuexiwenziweixintouxiang，tuxianchugangweicezhong，yaozuohao“liuwen”gangwei，luoshiyigangshuangze“liubao”zeren，quanxinquanlibuzhichiyingdeqinliufangzhifujizhan，weigaiququyujingjipingwenxingxingshiheshijie zhengtiliyidongtaipinghengtigongshujuwengudezijinlaiyuanhouqinbaozhang。

1．脫貧不支持各個企業開工開產，夯實基礎財旺培植壯大新功能

🎶jijitaiduchanshengchangbanyuang60kechuangzoulangjiachanjujiquxianghushiyong，zaijiachanxinzhengcehecaizhengzhichuxindaizijindeyouhuashiyong，dalibuzhichiguanjiandianjizhongxiaoxueweideqiyedengxiaoshoushichangzhengtidisanchanyeshehuijingjifazhan，wendingxialaibenqudisanchanyehexinpan，chengwodisanchanyedisanchanyeshehuijingjifazhanzhudongxingquan。diyishiningjiaoguanjiandianweichijianshexianjinjitizhizuoyeyezhigaodian。2020niancaizhengyusuanzainenggoukehutishengwentijiaquanpingjunzhichu29.36wanmeiyuan，guanjianyongzai：xinguanfeiyanfengxianfangkonghuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangzhengzhi19tiaocelvebuzhuzongjixialai1.35yimeiyuan，jianrongkuaisufazhanzuixinzhizaojishuye4.57duoyi，chanyehuajiayiyindaojijin、qihuo、xianhuo、weipan2.5wanyuan，zhijituishiqiyejixianrujintiexinfuwuqiyefazhanfangxiang1.33shangyiyuan，tigaokejigongsixinxihua、fuwuxingpinpigoujian2.21wanyuan，rencaiyinjinqushigongzuofangan1.75yi，guimoxingzhongxiaoxingqiyezhuanxinggongzuofangan15.7wanyiyuandeng。diershijinghuaiqianghuacuoshizhuanxiangkehushukunjienan。pingjieyinlingcaijingjingjigangangdeqiaoqiyingxiang，gouzaokehuyucaijingjingjizhuangzhidexinxinxifuxiangangxiangliang，keyikehutianshilunrongzixuqiunanqingkuang。qucaizhengbumentuizhuqueli“wuhanshixianyuweikehuyouhuiteshuzhengcetianshilunrongzixuqiubaozhangguquanjijingongzuoguanlizhongxinchangsijiaog60kechuangzoukuodeyewudegongchang”，tuisongquanzhendiyiliyishizhengfucezhongyudaode“tiqianpicibao”zuixinteshuzhengcedaikuantouzidanbaoxiangmushebei，chuangxinjishufengxianguankongdeyewudecelve，gengyouxiaodeyewudepiantichengben，2020nianzonggongshiyongmoufuligongyeqiyechao300jia，yinxingshouxinpiaoechao15wanyiyuan。

2．保證以人民群眾為服務中心的開發價值觀，堅持增強一般民生問題服務標準

🎃guancheyilaobaixingweizhongxindiandekaifasixiangguannian，buxitishengzhongguominshenggaishanjinxingzhenduixing，yibaozhengkangyicaizhengzijinshishijingzhun，weichixiehaopujixing、jibenxing、doudixingzhongguominshenggaishanjiancheng，daidongbaozheng “youwuyouyixie·yu、xuewuyouyixie·jiao、laowuyouyixie·de、bingwuyouyixie·yi、laowuyouyixie·yang、zhuwuyouyixie·ju、ruowuyouyixie·fu”dexueximubiao。2020nianwoquminshengchanchu130.19yi。qishidejiaoyutourudao45shangyiyuan，jutiyongzuo：yunjianxuehuile、huayangjinxiuxuexiaoli、yongfenghuayuanlichuzhongdengchuangjianshuili，jiaoxuefaloudazhongxiu，jiaoxuefazhuangbeicaigou，jinxiuxuexiaolicaozuojibenbaozhangdeng。eryaozhengxingweishengguanlijinru21.65wanyi，changjianyongyi：qinliuganyingjichuzhi，zhongyangyishenggaigaizao，gongxiaoyishenghebiaocengyiyaohuanweifuwuyudezhongyangcaozuoquebao，tongyonghuanweifuwuyude，yiyaoqiuzhudeng。sanshishenghuoquebaotouzi36.59wanyiyuan，zhongyaoshiyongyu：yiqingbaogaofangfankongzhiwengangzizhuzizhuchuangyezhichixitong，shijie chunjiefuliyuangaigaikuojian，changzhezongshangjingfei，zizhuchuangyezizhuzizhuchuangyejicishanhuodongxingzhinengbumenbutie，shenghuojiankangyanglaofuwuxing，bingcanrenfupin，shijie yuanzhudeng。sishixiangxiachuangxinfazhanfangru11wanyuan，baokuodaiti：nongcaijichuxingjieduibangfu，doushizhirujinlvzhijidi，cunminggengxin，zongkaishengtuhuanjingzhilidejianshedeng。wushidadoushigengxinkaishi15.95yiyuanrenmenbi，baokuoshiyongzai：laochengchaichu，jiujiefangzonghechaichu，fangwumianjixiuqi、tianranshuiqijiezhuanggongchengjianzhudeng。youhuidiaojieshizhongguishicaiwuzhichufeiyongdeshulidianhekaidian，quedingyouxiandecaiwuzichanyongzaijianrenshang，pinpinbuzuyouhuinandian，cudaduorenmenshiminxinxigongxiangshenhuagaigejishuchengguo。

3．集焦城市地區地區的品質改善，一絲不茍貫徹公民城市地區地區為公民工作理念

🐻zhengmiandingzhishengtaihuanbaoyoujidedadoushi，quanmiandedadoushibiaozhunhuachuxing，yigejingfengfuxingdedadoushirenwenlishi，quandongnanfangxiangzhunquebawodedadoushipinzhizhiliangtigaoziji，rangtarenminshufu，rangpinpaianwen，yigejingsuzaodangdaihuaxinsongjiangdededadoushiyisimeili。chongfenzhengzuo“gezurengenlvyoushengfengezurengenjian，gezurengenlvyoushengfenweigezurengen”zhiguanzhongyaojingyinglinian，jijiyingzaoyiye、changjingyoumeideshiquchangjing。qishichangjingjichulilungongyongsheshigoujianjibaohudefuchu29.02yiyuanrenminbi，baokuoyonglai：lianggerenshengwujingshuichanggaikuojiangongcheng，renshengcanchulajigenyuanshangleibiehuishouliyong、layunjiyingjichuzhi，fangxiangjishirongdengguangzhaomingjingguanshejibuduantishengziji，huangruogongyuanjingguanzhandimianxinpi，meiguan、shui、tunangdenglvseshenghuohuanjingchanpinzhiliangbuduantishengzijideng。eryaohedihuanjinghuanjingzhilijilvsenongyejichujianshejinxing18.67duoyi，zhushuazai：shizhengshuilikaifa，heliuziranshengtaibaohuhuanjingzhengzhi，dongbeinongcunrenshengwushuijiagongchulizhanjiagongchulijiziranshengtaibaohulangdaokaifadeng。sanshizonghejiaotongpeitaozhichu20.07duoyi，yibanshiyongyu：husuhugaosugonglushuiligongcheng、g60songjiangduanwenxianglulijiaozhizuoxiangmuzhizuo，youguidianchet1、t2xianshuiligongchengxiangmugoujian，wuzhunongcungonglugaijiangongchengxiangmushuiligongchengxiangmu，rongleluxuyaodaxiu，jinyulukuayoudungangshuiligongchengxiangmu，chentanongcungongluxinkaishuiligongchengxiangmudeng。sishidechengshiquyukongjiankuozhandengfangmiantouzi23.86wanyi，zhongyaodaiti：xibeibudoushihuanyoutaquyuhuanjingdibiaoziyuanbaozhang，dibiaoziyuanjianshaohuadeng。wushijianshenpeixunfangjin9.49wanyuan，zhuyaoguangfanyongyu：songnanjiaoyeleyuandejianzhu，tiyuyundongguanchuli，“liangguanchang”dejianzhu，dongqichangwuguanzhanchen，sheshanyouwanqubanyuanqushengtaihuanjingchulideng。

 

4．實實在在實施財政預算預算方案，認真提升 財政預算預算改革創新的發展時效

胸膛圍繞著“機構工資、集焦側重、增強幾乎、以保證民生銀行、武器鍛造安全管理”的總最終目標，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。🧔強化資金保障工作機制，堅持把疫情防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全力保障松江疫情防控“26條”和“19條”等政策措施出臺，合計肺炎疫情治理單獨投放5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進一次工作調動各街鎮（該項目）投資引資和國庫創收的積極地性，突破基層員工資金服務本事，不間斷上升公共性服務勻稱等化程度。三是堅持不懈中央政府過“緊黃道吉日”，十分壓減正常性費用支出 。持之以恒節用裕民，要帶頭持續推進將當地政府過“緊這天”引到實處，嚴把收入其他支出大關，壓般保重大，嚴查工程財政預算追加，強化木紋地板工程財政預算執行程序學習進度，認真壓減非急用非基礎收入其他支出，上半年累計額壓減般性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，包括概算周轉金30.7億，做工作績效考核評判前評判、工作績效考核評判監視、部分局部評判各類新政策評判，將工作績效考核評判方法實際性置于到項目預算方法中，改善財政資金使用效益。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，推動了稅務制度保障措施完美落地起效。𝔍bunengjiang10.3wanyidangzhongyangzhizhijineyouhuafenjiedeyangezhixingdaoxingyeheshijishanggongzuo，keyihuiqilimin，quebaoxinzhengcezhenzhengluodizouxiao；gengjiazengchangzhaikuanmianji，keyihuanjiecaizhengyusuanshouruzhichujiufen。jiangzhuandinggongsizhaiquan20.5yimeiyuanyonglaizhongxinyudeyijupeitaosheshizhizuo，bujiujinxingyuanshipingzhenggongzuodeliang，chanshengguozhaiduiquyujingjidetuodongzuoyong。

🌠2020niantuyaoshilaidexinguanbingduxingfeiyanqinliugangeiguokujinqiandiannaoyunxingdaiqulejuxingbodong，zaiquweidejingzhunganbuhequrenduojulishuomingchangweihuidechongfenyuanchengjiankongxia，zaigejiezhen（yuanlin）、gegebumenmenhedangjinshehuishehuigejiedefengongxiezuozhijixia，buxudeduozhongshangbanshangjieshichixutuijin，xinguanqingkuangguankongheshehuishenghuochengbentiaojianjinbutongchouyiliaobaoxianchongfenliyong，fangmianbuxudeshourulaiyuanzaihennandezhongtigaoleanquanjinbu。dandatishangshehuishenghuochengbentiaojiancaozuodedadehuanjingjijingbuanquan、juyoubuquedingxinghao，shehuishenghuoshehuishenghuochengbentiaojianjinbujijingduizhanqiansuoshangwudehennandehetiaozhanxing，zuizhuyaoyou：xinguanzhiyuantifeiyanxinguanqingkuangdailailedebuxudeshouruzhichubiaoduilixuchangjiudeduizhan；zaisongjiangshehuishenghuochengbentiaojianjiansheguihuagaopinxianzhiliangjinbudedaoyilushang，buxudezhiduduizhiyingshehuishenghuochengbentiaojianhegaozhigongchangdeyindaoxiaoyingxiaoyingruhekuaisuchongfenliyong；buxudegaicaizhengyusuandeguanlishangbanjijingcunzaizhukongque，gaicaizhengyusuanxiaojideguanlishangbandeqiyelinianhuanxudejianjianjianchifangmiandaoxiangneixin。dangranle“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。zijiyoubiyaojianjuejinquxin，buweinanduda，buduandezengjinchuangxinli，zaizaijianglaideshangbanshangzhongzhengshifangmianhehennande，qieshijiaqiangdingxingfenxipaicha，genghaoditongguocaiquhelichuli，xizhiduiyuhegaoding，jiunengyushinandudayuwangqian。

 

二、2021年預算草案

 

ཧ2021nianbenquguokuzijinjiaoyushouzhikaizhigongchengyusuanbiaozhidingdedezhidaoxingjiazhiquxiangshi：baozhengyishizhihongxinshihuayingwenquanqiudeteseshehuigejiexianshizhuyijiazhiquxiangweidezhidaoxing，xiangxijianjuefanduituijinzhixingquanmianluoshizerendangdedishishierdahedidangdeshijiujieerzhong、sizhong、sizhong、wuzhongquanweihuideyizhi，renrenzhenzhenjianjuefanduituijinzhixingquanmianluoshizerenzhongyangjunshihuasuanxingshiqingbangonghuiyi、shiyiyuejieshiwei10quanweihui、wujiequwei10quanweihuideyizhi，zaiquweidejianqiangbuqushangsixia，renqingbuyijianjuefanduituijinzhixingxinfazhanjinbufazhanhexinjiazhi，baozhengwenzhongqiujinshiqingzongdise，yilicugaopinzhiliangshuipingfazhanjinbucezhongyuti，yishenhuazhiduzhuanxinggongqiucegejuxingzhiduzhuanxingcezhongyuxian，yizhiduzhuanxingyanfaweiconglainiuju，yiquebaorenminqunzhongrijiandedezengchangdemeihaoyingwenxingshenghuoxiangyaoweiconglaiweide，zuohaoyinlingguokuzijinjiaoyushouzhizaisongjiangxinshihuayingwenxinfazhanjinbuzhongdegangweizhizeyiyi，jindeyibuqianghuamuwendiban“xianyougongchengyusuanbiao，houyoujiaoyushouzhi”dezongzhifazhanhexinjiazhi，baozhengjixiaokaopingzhiyindeqianti，jianjuefanduijieyasuoyinggaixingjiaoyushouzhi，jianchiwentidaoxiangfuwubaozhangzhongguominshengjizhongdiancunkejilingyutouruliang，jianchiwentidaoxiangdezengchangguokuzijinjiaoyushouzhiwangluoziyuanshezhixiaoguohexuanzeqianjing，tigaorenshihuasuanxingquebaoliangdexiaoguodedezengchanghezhidewenbufazhantigaoziji，wei“shiwuliu”yulejingjigeichugengjinyibuxiaoguodecaihuifalvfaguikeyihewangluozonghezichanjianchiwentidaoxiangfuwubaozhang。

（yi）2021niandabufengonggongxinxijuesuanjutianpaizhuangtai

1．常見公用設施費用預算收入支出穩定現狀

🐼zonghepinggukaoliangbenqujingjishihuitishengxianxianghefanganjibenyaosu，2021nianquanshengpingchangfuwuxinggongchengyusuanxinzishourumubiaowei235.63wanmeiyuan（jianfuluyi），xiangbiyiwangtisheng6.8%。jiameiguoshangshicaizhengyusuanyuxiadatongzhijingbutiexiaoyi76.14yi，jiarujuesuananquanwendingzhuanhuantouzijijin37wanmeiyuan，jiediaoguoyouqiyejijinjingyanfeiyong0.72wanyi，bennianjiezhuanxinzishouru1.97wanyi，zhengniankemanzuyiyanggonggongfuwuchengbenyusuanshourushuipingzongchanliang351.46yimeijin。

🎀butong“liangruweichu，kaizhidongtaipingheng”deyusuanbiaobianzhizunxunyuanze。2021nianquanshipingchanggongyongsheshigaisuanjiaoyuzhichushiyongliangwei351.465yi（jianbiaogeer）。zaizheqizhong：qubenjiyusuanbiaobochushezhi270.285yi（jianfuzhusan），zhenjichengbenyusuanbochuzuzhi74.58shangyiyuan（baohanlequduizhenbiandongzhifufangshi12.07wanyimeiyuan，jianfuluba），gongsizhaiquanhuanbenfeiyongrang6.6wanyuan，woqujinnianyibangongtongxiangmuyusuanshouruzhichushiheng。

2．區本級通常事情下公眾費用支出費用具體分配事情

ꦓ2021nianqubenjiyinggaigongyongxiangmuyusuanfeiyongzhichu jihua270.28wanyuan，zhongjianchabuduojiaoyuzhichuzuzhi89.41yiyuanrenminbi，zhanquannianduyusuanbiaode33.1%，dingmufeiyong180.87wanmeiyuan，zhanshangbannianxiangmuyusuande66.9%。

💛2021nianfeiyongyusuanbianzhigangweidaozezhonghenmingque，baoguanjiandian、yachangjianlaishuo，yaoqiushangduichangjianlaishuoxingfeiyongzhichu yajian20%，gengjiawancheng“liuwen”yunzuo，daoluodaowei“liubao”diaoyurenwu。ershidaoluodaoweihao“baojibengongzi、baozaiyunzhuan”yunzuo。2021nianyinzengrenzengzidengyinsu，zongtihuafeijiaoquniantongqijuesuandezengchang7.46yi，zhongxinjingyouyanfangfeigangtiedejianrenxing、feizhongxinxiangmuliuchengguihua，zuorengongyubeifeijizongtiyunyingdejibenbaozhang。diershiquedingminshenggongchengwentifangmianfangru。zaiyayibandedeqiantishang，quedingpeixun、weishengxue、shebaoyibaodengminshenggongchengwentifangmiandefangru，2021nianzongjibuzhijianguanbumenfeiyong78.34wanyuan，zhanpubianfuwuxingyujuesuanjingfeizhichude29%，jiaobennianyuechuxiangmuyusuantisheng6.8%。sanshifuwuguanlichangsijiaoyitihuazhanlvebuju，lizhuchanyedechengchangchengchang。2021shengchanliangyezhengcefuchinidingzhouzhuanjinzhanchangjiangongzhonghuodongyusuanhuodonghuafeide10%，jishiqiguokuduishijiejingjishijiejingjifazhandejiasuyongtu。sishirenzhenguanchequanguocetuchubenzhigongzuofuheyaoqiu，zhutuiyouxiaobaozhanglecetuchupinpaihelijiakuaituijin。2021nianxiangguanbumentourudexiangmuyujuesuanzhiding50yiyuanrenminbi，zhedangzhongjibenshanggonggonggongchengyusuancailikexueanpai12yiyuanrenminbi，dangdizhengfuxingzijinrang38wanyi，jiadatourunidezhouqidiaodelidu。

ꦦmingquezhongyangzhengfuheshiguanyidangzhengqishiyedanweilixingqinjianjieyueziyuan，yangeguifanbakong“sangong”jingfeigaiyusuanbuyingzengjiashangyiniangaiyusuandeguifan，2021nianquanshi“sangong”zijinfeiyongwei7741.78wankuai，bishangyinianyusuanbiaoshuxiahua9.1%，zhongjin：qubenji“sangong”zhuanxiangzijinchengbenyusuan6937.9baiwanyuan，biqianniancaizhengyusuanshuxiahua7.5%，shouluyingongchujing（jing）jinfei780yuwanyuan、yingongzuchegoujinjixingshiyanghufei5786.12wanyuanzuoyou、yingongfuwufei371.78baiwanyuan。

（er）2021nianzhenzhengfuxinggupiaojijinxiangmuyusuanshezhiqingkuangbaogao

1．政府性性資金費用預算出入和平情況發生

💫2021nian，quanquyizhengfuxinggupiaojijinchengbenyusuanxinshui145.84wanyimeiyuan（jianfuzhusi），huanyoushengjizhongdianbutiejinxinzi0.49yimeijin，shiyongjinnianjieyu2.87yigangyuan，changqixingkeshixingxianzhengfuxingzhaiquanlirungongyingliang149.2wanmeiyuan。quanrenminzhengfubuxingzijinfeiyongzhichufeiyongxuqiuliangwei149.2yirenminbi（jianbiaogewu），lingwaizhengfubuxinggupiaojijinyusuanbiaojingfeizhichuguihua139.3yimeijin，zhuanxiangduchaqiyezhaihuanbenhuafeirang9.96yi，cengjingzhengfujiguanxingguquanjijingongchengyusuanshouruzhichuwending。

2．當地政府性資金概預算關鍵讓前提

🧜2021niandangdizhengfuxingzhaijuanfeiyongqitazhichurang139.3duoyi。jinlai，zhengfubangongshitouzijiamengxinxiangmuqueding38yirenminbi，zhanzhengfujigouxingjijintouziyujuesuanzongzhichude27.3%，dabufenyusixianggongluwanggenbenfuwuchangdianquansheshishebeigoujian，yiyongganjingweishenggenbenfuwuchangdianquansheshishebeigaixiujian，yiyangfuwuchangdianquansheshishebeigaixiujian，shengtaiziyuanziranhuanjinggenbenfuwuchangdianquansheshishebeigaixiujiandeng；guoyouqiyeturangtudichurangshourujiesuandanzhichufeiyong44.25yiyuanrenminbi；tudizhengzhubei25.63duoyi；jianshaohuabutiezhengce12wanyi；bawushuigonggongsheshigongzuofeijiwuniganhuachulifeijihua2.55yimeiyuan；zhaiquantouzifuxi2.53yimeijin；shehuizhongyouxiaobaozhangle、caipiaowanggongyishiyejindengyixieguquanjijinxiangmuyusuankaizhi1.36yigangyuan，guanjianyongdaodatedaxingheshuiku（changjiangsanxia）yiminzhengcezhongqizhengcefuchi、yiyangtiannianpeixunjigoufuwusheshigengxingaizaojiyunzhuanbutiejindeng。

（san）2021nianguoyouzhizijinyunzuofeiyongbuzhiqingkuangbaogao

1．國有制資產投資自主經營預決算工資時候

🃏2021nianquanshenggongyouguquantouzishengyiyusuanbiaonaru2.06wanyi（jianbiaogeliu），zhuyaobaokuo：guojiagupinpaiyingjiaomaolirun1.7wanmeiyuan，guoyouzhiguguli、guxixinshui0.36wanyi。zaijiashangmeinianyuejizhuanbianxingyingli0.35yiyuanrenminbi，2021nianguoyouqiyetouzicaozuofeiyongyusuannarupaifangliangwei2.41yimeiyuan。

2．國家股資產生產經營費用預算撥出及平衡點原因

🌄2021nianquanshengguoyouhuajijincaozuoxiangmuyusuanshouzhi1.69wanyimeiyuan（jianbiaogeqi），hexinguangfanyongyujiaotouqunshuxiazigongsizengzifeichangtaguoyingqiyetiebuzhichufeiyongdeng。diaochengzhijibenshanggongtongchengbenyusuan0.72yi。2021nianjitisuoyouzhizichantouziyunyinggaisuanshouruzhichubiaojingtaipingheng。

3．共同財政支出貼補資本概預算按排

ꦫ2021nian，qubenjijibenshanggongyongjuesuanliudongzijinjutianpaixiangguanbumenxingbuzhujin8yimeiyuan，qizhuyaoyongzuoguoyouqiyegaicaozhuangdaduchatongzhiqiancai7yigangyuan，qushuguoyoukehukehushizhengfutourudingmu0.85wanyiyuandeng。

（si）2021nianwentizhengfujigoujiekuanshihou

1．敵方鎮政府負債上限情形

🌳2021niannianmo，quanzhengfujigoujiezhaishangxianwei261.3yiyuanrenminbi，shizhiyiyangzhengfuzhaiwuxianzhi124.1wanyimeiyuan，zichazijiuzichanjiaoyie137.2shangyiyuan。

2．問題政府性財產剩余情況報告

ꩵ2021nianjinnianchu，quanquyizhengfufuzhaizibenjinewei148.29wanyi，qizhongbaokuoyibandeguozhai69.99yigangyuanhezhuanxiangqiyezhaiquan78.35yi。nigongzuoguihuashenqingshuzhongyangzhengfupingchanggongsizhaiyue12yiyuanrenminbi，zhuyizhuyaoyongyuxianzhengfubumentouruhuodong。niandujihuajiezhujiexinhuanjiufangshifangfa，changqingdaoqirixianzhengfubumengongsizhaiquan16.5wanmeiyuan。

（wu）miqiexiangguanzhongdianshichanpinzibendeguihuajutiqingkuang

🍸2021nian，gaiqucaiwujucaozuojiangyizhirenzhenguanchetuijinguanjiancaiwujufalvfaguigengduoguanjianyousuowei，chixuxiangguanbumenguo“jinyitian”，lianxushengjiyouhuakaizhigoucheng，youxiangyouya，baochiminshenggongchengjiguanjiandianfanweijiaru。

1．業務蘇南型信息化化國家方法，強度重構解放保險分紅帶領示范講解，不斷加強G60領頭羊運轉提質增強藥效發展壯大

🗹zhudongdifuwuchangjiangsanjiaoxingheerweiyihuaouzhouguojiafangfa，tishengjingjitiaojianhuijudu、diquzhongjielianxinghexinzhengcefengongxiezuosulv，buduandeshedingchanyehuajiagou，jiandingbuyiyanfakongzhi，peiyanglingxianjiqunjishu，ruyidingchengduzengjialechanchengrongweiyitibujutujiaoduchuxiandiquzhongxianqicaozuoshifan，jinyibuqianghuag60sousuoyinqingdonglixitongcujinerheyihuayouzhihualiangjinzhan，shencengcipobijiakuaijiaorongyichukechuangceyuandishouyi。2021nianshuishouyouhuizhengcecaichanzhuangdawentichengbenyusuanpeibei29.846yi。bashipinguozhichixianjinxingjiagongyekaifa，chanyequnxingshijinxingdiaojieshenzhigongyeyongdishouchudenglingyuleijiaqueding7.84wanyimeiyuan。dierkeyishouhoufuwuyedatou、yingjuzhizaoyegezhongqiyewenhuazhizaoyedengdengfangmianjiaquanpingjunchouhua1.73wanmeiyuan。sanshibiaoyanggongchangkejikaifayanfafazhan，diaogaoyanfapeixuntoufang，biaoyangyanfafazhantouzichuangye、fazhangaoxinchanyekejizuopinzhuanweishenzhixueshitudichanquanzhanshudengzhefangmiananpaihao2.75yimeijin。sishidezhichiguimoxinggongyeqiyechengchang quedingshuishouyouhuizhengcedezijin15yimeijin。wushirencaiyinjinkaifazhaiquanniding2.525yi。

2．保障機制兜底牢筑民聲防線，厚植民聲引導作用大眾需求分析，抓民聲也抓的發展提拔造福

𒐪ladongjuminqieshihenhaobaozhanglehedoudiqiangdu，qieshihenhaobaozhanglegongyixingfuwuguanlixinggongyongsheshihenhaoshixiangonggeichongzu，jizhonggongzhongwifiyinanzhuangkuangzhuangkuang，tigaorenshiyindaozuoyongdazhongdeduishehuicunzaifuwuguanlixingdejutixuqiu，peiyangxindeshehuijingjishehuishengchangdian，zhuanbianjuminyonghutongdianweituidongweilaitishengdezhichengdian，shijuminyousuogaishanheshehuijingjishehuiweilaitishengxiangfuxiangcheng，zhenzhengyiyishangzuodao“zhuajuminyeshizhuaweilaitisheng”。2021niangaiqubiaozhunguanlifangmiananzhuang131.78yi。yifangmianshenghuohouqinbaozhanggongchengyusuanpeibei36.75wanyimeiyuan，zhongdianshiyongzai：youfulidaiyuyuangaixiujian，dangjinzhongguoshehuijiuji，jiuyewenticaogenchuangyebuzhujin，dangjinzhongguoshehuizuzhipeiyuchu，zhonglaonianrenyoufulidaiyudeng。eryaojiaoyujiaoxueyujuesuankexueanpai47.92shangyiyuan，zhuyiguangfanyongyu：yunjiangaixiao、huayanggaixiaodeng32suozhongdexueshaoeryuanxingjianjikuojiangongcheng，xinzhongzhaolihuajianyanshiyancaozuoshijianmei、zhongxiaoxuejiaoxueloufanxiu、youxiaoxianjiejizhejiufeiyuxitongweihurichangbaoyang，minbanjiaoshixiaoduijianmei、youxiaoxianjieguanligongzuotansuoheyouxiaoxianjieronghebiangedeng。sanshiyiliaoshebeigonggongweishengjuesuanzhunbei23.52wanyi，juticaiyong：quxinliqingjieqingjiezhonggaigaizao，guangfulinxiandao、maogangzhenhuozheshihudangzhenshequfuwupeixunguanlizhongxinqingjieqingjiefuwupeixunzhongdengxinjianjianzhuloupan，yiliaobaojianjigoujizhejiufei，chengchang yiliaobaojianjigoushehuijiuzhu，zhensuofeijianzhengbuzhujindeng。sishizhichengxiangjianchuangxinchengchang chengchang linian、cunkouchuangxinchengchang loupanhelianpai11.19wanmeiyuan，qizhuyaoyongzuo：xinweixiangcunzhuanxingfazhanyiqi，nonglinmuhelibuzhu，weixiangcunhelibaofu，doushishenghuorujinnonglinmudingmukaifadeng。wushixianchenggongyongbuduantishengdingmuanpai12.4yirenminbi，yibanyongyi：laochenggongchengjianzhudongqiananzhigongzuosuoxuyao，jingguoxiushandeng。

3．深入淺出“三新”基本原則提促文化旅游協同，精巧市政服務管理資料人文教育溫濕度，加強基礎性分配擘畫城鎮職工宏圖

🌌yiwenculvyilvzhangwen，shenrudiaochawenlvgongyerongru“sanxin”shejilinian，jiweifengfubuweicaozuoshiyanquqinzilvyoucaozuoshiyanqugongyedahuanjing，licugaigelicugenbenpeitaosheshixiangmukaifayugongzhongchanpinxiankapeizhi，jianweizhizhu“xiuhao”chengzhenjingqiaohuagongzuo，rangqiyewenhuatarurenminshenghua，zhukegongheng“songjiangtonghuagushi”，kaifagaochanpinpinzhigaodiyungaochangyangderenwenfengqingmeihaodeshenghuochengzhen。gengshidiaoyoujiehetielujiaotongxiangmukaifaguanlifangmiananpaihao15.4shangyiyuan，zhuyaoshizhuyaoyongyu：yuyangxilushigong，xiexingonglugongchengkuojian，nanyongfengditietingchechangxinchebaoyangchangzhongjian，youguidianchet2xizhankai，ququliantong（duantoulu）xiangmu ，youguidianchehegongjiaoxianluyunzuobutiebiaozhundeng。dierchengqutuizhanguanlifangmiananpaihao38.67duoyi，changjianyongzuo：nanbiandajuhuanyoutachengshifazhangengdichanchu，gengdijianyaohuadeng。sanshichengshifazhanfangzhirujindehuagongzuoguanligongzuofangmianguihua17.95yimeijin，dabufenshiyongyu：zhihuigongantinggongchengshigongbingqie zhengwushouhoufuwuzhiliangpingtaishouhoufuwuzhiliang“yiwangtongban”，chengshichengchangjinxing“yiwangtongguan”dengshehuishenghuoguankongcaijitixishigong。sishiwenhuajiaoyushouhoufuwuzhiliang、tiyujiankangqiangqubingqie wenlvchanyeshiyedanweichengchangdenglingyuzhidingjihua7.41yigangyuan，hexinshiyongyu：“liangguanyige”denglishijishu tiyujishu gongyongsheshijichusheji，gujianzhubaohuxing，feixianxingjiyincheng，lishijishu xinxipeihuo，baixingjianshenbuyoudaojichushejideng。

4．配合社會統籌進展改進農業生態標準體系，綜合條件源頭治理鏟除凸現困局，簡化服務性環境需求分析人艮需求分析

ౠxingejutuixiangyuanlinjingjifenweiyuantouzhengzhitizhixingzhengtizhigaige，jianliwanshanyuanlinjingjiwenmingjiaotongtongchouguihuaxiediaoxinggongshijizhi，xinggaofenweizhengheyuantouzhengzhijieduanxingchengguojiejuefangfatuxianfenweinanti，baofuyuanlinjingjiguanjianzengdalvyouchengshiyuanlinjingjidifang，tigaoyuanlinjingjiwangluoxinxiduoyangyoulianggonggongfuwuhuopin，yimanzuleguominjixuzhangfudehaokanyuanlinjingjifenweihuanyao。2021nianshengtaixuexihuanjingjiansheguihuachengbenyusuanhelianpai37.5yigangyuan。sishiweihaiyuzhijutianpai8.825yi，zaisongshenshuigongzuoxuexidahuanjingjinghuaxitonggongchengshejishifeichangyouxiandepingtaijisonghubeibushuigongzuoxuexidahuanjingjinghuaxitonggongchengshejishifeichangyouxiandepingtaigaigaikuojianshejigongchengsheji，yuwubingguishengjigaibian，lvchengyuguanxianfanjian，wushuishenlouguanxianshengjigaibianjifengjinglingongzuoxuexidahuanjingshuipingpinggudeng。dierfengjinglinnonglinshejiyuhuyangrang2.525yi，zhongyongziranyuanlinlangdaokaifa、ziranyuanlinaixincishanlinkaifa、xiuxianyundongnongyongdikaifa、binhegongyuanjijiufeng12shanguanligongzuodeng。sanshiheliubiaozhunhuazhilihuanjingdengshizhengkaifaguihua15.05duoyi，shiyongnongcunshequwufeishuiqinglitibiaogengxinchulixiangmu，weiqugengxinchuli，hedizhilizhenggai，hedizhiligaoxiaojianguandeng。sishishirongquyuhuanjingjilvhuayuanlindingqiweihuzhiding11.116yi，yingyongzaifeiliaohuanweidaili，lvhuajijiexinyuanyigoujian，tongbotangheliuliangbianxuexihuanjinggaige，g60wenxiangluruchukoujingguanguihuajingguanguihuatibadeng。

（liu）guanganhebianshijiqingkuangjiangjie

1．總量周轉金預決算科學安排情況下

𝔍weijindeyibufazhanzhuangdakucunliangxiangmuzhuanxiangfeiyong，kaizhanxiangmuzhuanxiangfeiyongchengxiangyiliaobaoxianjiadalidu，zengjinbuxuyaoxiangmuzhuanxiangfeiyongyongqianjing。yigeshiduquxiangmuyusuanpinghengzidongdiaojiezijin376yi，yingyongyujihuaquzhengfuzijin、laochengchaichudengchuangyexiangmu，pingwen2021niandabufengongzhonggusuanchuruneibumaodun。eryao2021nianzongliangdezijinzhongzhidingjihuapaijieshizhengfuyinxingzhaiquan1.95yijifangcengfanxiu0.4yiyuanrenminbideng，zhengquekongzhukucunliangfanwei。

2．主城區有級更換結算條件

ꦚ2021niandishijiyuxiadarenwudaoqujideqianyixiaofeiwei76.145yi。2021nianqujiyuxiadarenwudaozhenjidegaibianfuchuwei12.076yi，biaozhong：yiyang genghuanzhichu8.955yi，zhongdianzhuanchuchengdan3.12wanmeiyuan。

3．對區本級估算企事業單位估算頒布預下達任務

ꩲbutong《gaisuanfa》diershi4tiaosheding，zai2021nian1yue1rizhirendaihuihezhungaisuanqijianli，duiqubenjixingyegaisuanchangjianshouzhianchangqixingsifenqiyidezongeduyupizhun，pinpaishouzhijiduizhenjizhuanbianjiaonagenjuquniandangqigaisuanshouzhishurang。

 

三、全心全意以赴、奮力奮發努力，確保安全完整“十四五”開局每日任務

 

🍒2021nianshi“shisansi”debubingzhishi，guandiao“dierbugebainianlao”xinzhengrongsuiyuedezhongdiannian，gaiqucaizhengxingyunzuojiangjinbaohuanraogaiquzhongzhongzhizhonggongzuorenwu，baochiwenzhongqiujindegongzuozongqierudian，jinjibuzenqiangzerenzhuanggan、guojialishishimingganhejianjugan，yigengjujiandingxinxin、henkuaijindu、gengshizhicai，guanchezhixingguanchezhixingduozhongcaizhengbumenxingui，tigaorenshishixian2021niancaizhengyusuanzhibiaorenwu。

（yi）weiraozhu jucaijiancheng，mosuocaizhengzijinzengjiashouyidequdao

🤡“zaizhengzhiweijizhongyuxinji，yubiangeshidaizhongkaixinju”，huanraozhuzhengjicaizhengxingxinzhengcegengduozhengjichengshi，yigejingcijicanyinshichangzhengtiningjili，xingzhiyouxiaoxuyaoduiwoqujinqianshiyongzhongxianxiandebodongheshilian。diyishirenzhenluoshiyigangshuangzeqingkuangluoshiyigangshuangzexinerlunminzhengbiaozhunhuaguanlitixixianxingzhengce，chongfendejifajiezhen（xiaoqu）jinbuquyushichangjingjishehuijijicanyuxing，zuodaquyushichangjingjishehuishichangguimo，zuoyouquyushichangjingjishehuiguoli，hangshijichuzhuanxingshengjijucai。eryaoqichangsanbianxingg60kechuangguodaohuijuzhihouxiaoying，quanliyifuqianglizhichineirongdaxingxiangmuzhixingtouruyunying，fanyuqiyezhanlvexingchengchangxingyejiqunjishu，qianglifanyufucaixindezengchangedian。sanshijijifahuichuteshuxianxingzhengcexingmuzidiyadanbaoteshuxianxingzhengce，buduandizengdashouzhongquntimian，fugaiquanshenggexingyelian，yindaoxitongshijie zichanguanlikedadisanchanyedefazhanmoduan，jiezhuwenqiancailianwenxingyelianbaofucaishuiji。

（er）nulishixianzongfeiyongxingshi，fuwuminshengwentijizhongzhongzhizhongzongfeiyong

🅰jieshilaogusuzao“pinbofenfaxiangshang、qinjianjiesheng”dexiangfa，lianxutigaocaizhengjufeiyongzhichu xingshi，pinbobushangbiaozhungaishanyinxingboruodian，zhunquebawoyouerjiaodaoganjing、yibaoqiuyede、zijianfangbaohu、gongyongsheshianquanbaozhangjizhi、chengshijichuxiujianhechengshijianlidengbiaozhungaishanyinxingshizhengredianloupan，fenbuzhichuyouliyugongyongsheshichanpinduibanfenhua，kuaisugaijinsongjiangbaixingshenghuodeduihuanganhexingfuzuowengan。wushikuaisuyouerjiaodaoxinxijichuxiujian，tuidongyouerjiaodaoheligaizhi，jinlilicuyouerjiaodaoteseyunhengchengchang；lianxulicubenqugongyongsheshiganjinganquantixijichuxiujian，gaijinzhongdashijianxinguanyiqingchuanranbingfangzhiluoji，ruyidingchengduzengjialejiedaobanshichuganjingchanpinzhongxinzhanjichuxiujianbuzhuchengxiao，gaijinbiaocengganjingchanpinbiaozhunde，baohucunganjingshi（zhan）biaozhundehuajichuxiujiandengzhengfujiguanshizhengredianloupanguanchezhixing。ruyidingchengduzengjialeshenghuojiangjiujiyuanzhufuchidengbiaozhungaishanyinxingcengmianrouxingbuzhu，shiyongguanchezhixingwengangqiuyedeyixiangtiaoli，banbug60kechuangzoudaorencaikugongzifuzhi。erbaozhengzhashituijin“cuntunshengjizhanlvemubiao”，wenbushengjitigaoledenongminyiyangzonghe、xiangjizuzhihuayunzuoshizhengfubutiedenghezijindetouruliang，lidugulilinguoyechanyequnshengjijililunzhishichangdisheshijibenjianzao，jijitaidudaidongpunanhuanbaoshengjishijiancaozuoqujibenjianzao。sanshirengranchangqibaochigudingshuliangdeshizhengfujinxingtouzizongchanzhi，qinglibaozhenggongyixinghuanjingziyuanyunhengdiaoshi、tigaoleshiqupinxinghenengjidezhongdianshigongyixingfuwuxinggongcheng。

（san）nulishixianguichengyunxing，zuoxizuoshigegecaizhengzijinzhuanxingyunxing

⛄tuidongduozhongjuesuanjianlixingzhengtizhigaige，jiaokuaiquelixianhuazhuanxiangzijinliangjujianlitixi。sanshiquandongnanfangxiangguancheguancheguanche《juesuanfazhixingtiaolv》，buduandidaidongxingzhengbumennaizhimeiyiweiyuangongjuesuanjianli，jinyigebuzouyaoqiulezhuanxiangzhuanchugei，dazaoquandongnanfangxiangjuesuangangweijixiaokaohekaohejianlixinxingshi，gouchengquanshijuesuangangweijixiaokaohekaohejianliliantiao，gengjiazengjiazhuanxiangzijinliangjuzijinliangyunxingyinglinengli。diershijinyigebuzouyaoqiulequanqukongjianxianxianxianzhengfujiguanjigoubangongshibumenmaianquanfuwuzhiliangtouzipinpaidexiguan，gouchengkongjianxianxianxianzhengfujiguanjigoubangongshibumenmaianquanfuwuzhiliangtouzipinpaidexingzhengbumennaizhimeiyiweiyuangongxiezuo，tuiguangkongjianxianxianxianzhengfujiguanjigoubangongshibumenmaianquanfuwuzhiliangtouzipinpaiderenzhengzhiduhua，jiankangzhengshihebuhao“sizhangqingdan”。jinyigebuzouqianghuaxiaoshourenhexinsunshi，jiaokuaigouchengyuyihefahegui、shiyonggaoxiaolvde、fengxiancunzaifenxikekongxing、zerenzhuijiuyaoyandekongjianxianxianxianzhengfujiguanjigoubangongshibumenmaianquanfuwuzhiliangtouzipinpaidedeneibuzhiduhua。sanshijixutuiguangjuesuanjianli“jichenghua”gangwei，quandongnanfangxiangzengjiajuesuanjianlideyaoqiulehua、guizehuaheshoudonghuacengci。tuiguangjuesuangangweijixiaokaohekaohejianliyujuesuanjianligejiaoxuehuanjiedecuiyingcengjiehe，quelijiankangjuesuantouzipinpaiquanrenshengqixianjianlizhiduhua。sishiqianghuajuesuandegangxingdulixing，yaoyanjuesuandiaojie、yanchajuesuanzhuijia，yajianputongxingqitajiaoyuzhichu，zhuashizhongleizhongxinyuguanjiantouzipinpaidejiaru。wushiqiadangkexueanpaiduozhongkongjianxianxianxianzhengfujiguanjigoubangongshibumenzhaiquanhuanbenfuxiqitajiaoyuzhichu，haoxiaojiejuegongyingliangkongjiankongjianxianxianxianzhengfujiguanjigoubangongshibumenyinxingzhaiquan，yanchakongjianxianxianxianzhengfujiguanjigoubangongshibumenzhaiquanfengxiancunzaifenxi，juebuyunxuquanjiezengjiakongjianxianxianxianzhengfujiguanjigoubangongshibumenyinxingzhaiquan，yaoyanguanchekongjiankongjianxianxianxianzhengfujiguanjigoubangongshibumenzhaiquanzerenzhuijiuzhiduhua。

“天驕欲曉，莫道君行早”，我謹意味意味，2021年是“十五六”未來規劃補兵古稀之時，也這是我國全方面設計社會發展自由主義很多化部委新新的征程的啟動古稀之時，🍸面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全國財政部門做任務將始終穩中求進、進中求質的做任務總主題和“穩增長額、調的結構、利民生、防雨險”的總體目標上班構思，提高執行力定力思維能力、增加憂患感覺，更有效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🔜g60kechuangzoulangzaiguoshijiegeguoshichangcelvehexinqu，jiakuaisududajian“kechuang、lishirenwen、shengtaihuanbao”deyishihuaxinsongjiang，yiwangwuqianfafen！

wangshangshuju，qingyuyian。

 

 

 

 

fuluyi：2021niansongjiangquyibandegongkaiyujuesuanshouyibiao

fuluer：2021niansongjiangquyibandegonggongxinggaiyusuanshouruzhichubiao

biaogesan：2021niansongjiangququbenjiputonggongzhonggusuanzongzhichubiao

biaogesi：2021niansongjiangquzhenzhengfuxingxinjijinxiangmuyusuanxinzishourubiao

biaogewu：2021niansongjiangqurenminzhengfuxingzhaijuanxiangmuyusuanfeiyongzhichu biao

biaogeliu：2021niansongjiangquguoqizibengongsijingyancaizhengyusuanyingshoubiao

fuzhuqi：2021niansongjiangquguojiagutouzijingyanfeiyongyusuanjiaoyuzhichubiao

fuluba：2021niansongjiangququduizhendabufengongyongsheshixiangmuyusuanchuandizhifuxingyebiao

fulujiu：2021niansongjiangquxianzhengfuzhaiwujiufentongchangqingxingbiao

fuzhushi：2021niansongjiangququbenji“sangong”zhuanxiangzijincaizhengyusuantiaojianbiao

表格一

 

附錄二

2021年松江區尋常公用設施估算收入支出表
			工作單位：W
項       目	去年執行力數	項目預算數	財政預算數為前年 執行命令數的%
yi、yiyanggongyongsheshiyewuqitazhichu	216,144	268,614	124.3
er、zhongguojunshizhichufeiyong	3,751	3,810	101.6
san、gongyixingfanghuxingzhichu	147,677	153,772	104.1
四、的教育費用	437,281	433,931	99.2
wu、shengwuxuegongyiqitazhichu	61,850	65,829	106.4
liu、xuelilvyoujunshitiyuyushandongxinnongshangruanjiankejiyouxiangongsishouzhi	46,036	77,549	168.5
qi、shehuihuayoubaozhanghezhaogongzuoshouruzhichu	363,399	390,694	107.5
ba、weishengguanligengjiankangshouruzhichu	206,451	226,036	109.5
jiu、jieshuihuanbaojingfeizhichu	53,835	59,887	111.2
shi、xinnongcunshequweishengqitazhichu	601,711	534,571	88.8
11、nongyehelinyeshuikaizhi	275,793	321,388	116.5
dishier、jiaotongpeitaowuliuyunshujiaoyuzhichu	170,003	190,529	112.1
shiwu、ziyuanxingkantangongnongyexiaoxidenghuafei	264,444	289,409	109.4
shisi、shangyedichangongnengyedengxingzhichu	13,087	10,288	78.6
dishi、tianranyingshiziyuanhaidiqixiangxuedengxingzhichu	7,740	7,930	102.5
dishiliu、fangwudedaobaozhangzongzhichu	249,804	189,823	76.0
shier、liangyoujiagongfangxunwuzicunliangkaizhi	6,522	6,071	93.1
shiqi、ziranzaihaixiaomiejiyingjiguankongguankongzongzhichu	19,705	23,171	117.6
十八、發展對象費		62,773
sanshi、zhaiwujiufenfuxikaizhi	23,124	23,895	103.3
erguoqing、lingwaidejiaoyuzhichu	21,762	108,605	499.1
平常服務性估算花費預估合計	3,190,119	3,448,575	108.1
轉變性費用	695,773	216,988	31.2
shangjieshangjibumenxingzhichu	148,597	150,988	101.6
項       目	前年執行力數	財政預算數	費用預算數為去年同期 下達數的%
tongchanggongsizhaihuanbenfeiyongzhichu	86,968	66,000
helianpaigaisuanpinghengshangxiadiaozhengxinjijin	440,532
jiezhuanxianianshouzhi	19,676
付出總結	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

微信備注名：

yi、qianghuaguodadexianzhuangjieshao：

🌞1．“rendadaibiaogongzuohui”xiangjihuijikemushengyaojiushuguangjianbijiaodade，jibenqingkuangshi2021niankexueanpairenhuanjiejingxuanxiangyingzijin200yuwanyuan；

✅2．“tongyishangmaogongzuozijinshouzhi”xiangjikaoshikemudiaofuxiangduijiaoda，zhongyaoyuanyoushiyibufenzijincong“tongyifuchiguimoxingdanweifazhanqianjingheanquanguanlizijinshouzhi”jinxingdiaojiezhi“tongyishangmaogongzuozijinshouzhi”；

ꦉ3．“chugaozhongwenhuayishupeixun”xiangjitimuzhufuqianghuajuanhengao，baokuowentishijiunianyizhizhijigouchangguiqitashouzhixiangmuyusuanzhidingshijunzaixuanze“chugaozhongwenhuayishupeixun”timu，buweibumenyusuanshizhinenggenjushijishangzaixuanzetiaojianjianggebufenqitashouzhidiaozhengzhi“youeryuanwenhuayishupeixun”；

🔯4．“qitaxueliheguoneilvyouzijintouruzhichu”xiangjizhuanyekemushengyaojiushuguangjianda，shouyaoyinweishizengdale“liangguanmeichang”xiangmujianshejisansiqizhuangxiufenggegongchengjianzhuzijintouru3.246yi；

♍5．“yanglaoyuanbaozhang”xiangjikemubibianfujiaogao，baokuoyuanyoushi2021nianxinzengjiazhunbeisongjiangfulidaiyuyuanxiujianneirongxianjin2yigangyuan；

꧃6．“dadaoshiqing——yibanlaishuoxingzhengjiguanfangfagonggongxingzhengshiwu”xiangjikemubiaozengchangsudubuda，zhuyaodeyinsushiyaosuzijinliangyou“xiaofanganquangonggongxingzhengshiwu——xiaofangxitongduizuoweiyingjidesoujiu”gaibianzhi“xiaofangxitongduixingzhengjiancha——tongchangqingkuangzhengfubumenweihushiqing”。

er、tongbixiajiangmingxiandehuanjingzhengming

ꦛ1．“nongcundiqujiamengjinqian”xiangjikemubiaozengchangfuduhendade，hexinyuangushi2021niandabufenzhuanxiangzijinyou“zhongguonongcungongsihezuojingjishehui”gaibianzhi“nonglinyechanshengzhuangda”xiangmu；

🌼2．“lingyigezhannongyededabufennongcunshequzongzhichu”xiangjikaoshikemushangzhanglvhengao，yibanzhuguanyuanyinshi2020nianshengjigongbuxinnongcunzonghefupinzhuanxiangduchabutiejin8406shangwanyuan，2021nianweizhiding；

♋3．“xuduolinyejuhecaoyuanshangjingfeizhichu”xiangjikechengjianfuguoda，baokuoyouyinshi2020nianrangleguanjianshengtaiziyuanlangdaowangzhanjiansheneirong；

🌄4．“gongluxiangmujianshe”xiangjikaoshikemutongbibuda，qizhuyaobingyinshi2020nianwuzhuguodao、g60wenxianglulijiaoxiujianzhongdianxiangmuyijungong，leijiebiaozhun1.4yigangyuan；

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ5．“shuilugongluyunshuguanlifangfajieyu”xiangjitimushangzhanglvjuda，baokuozhuyaoyuanyin2021nianyiyuanchuangxin，hangwusuohuarudaoluwuliujiyunshugongzuozhidujigou，yixieyubeifeikemuxiugaizhi“gonglugongchengwuliujiyunshugongzuozhidu”。

ꦐ6．“jiucunchulichuli”xiangjixiangmutongbixiajianghendade，tongchangyuangushi2021nianxuekediaojie，“penghuquchulichuli”fenpeideneibufenlaochengchulijieyudiaojiezhi“pojiuxinyuanxiaoquchuli”；

 

 

 

 

表格四

 

表格五

 

附錄六

 

附錄七

2021年松江區國有化投資者運營項目預算費用表
基層單位：十萬
項    目	前年程序執行數	工程預算數	預算數為上年 執行數的%
yi、shejiaodedaobaozhanghebiyeshengjiuyekaizhi
er、guoyouhuatouzizhexiaoshouyusuanbiaozongzhichu	21,000	16,896	80.5
1．yingduiguoquyiliuwudewentijijigougaigefeiyongkaizhi		93
2．guojiaguxingyezichanjinguanru	21,000	13,000	61.9
gongyoujingjishehuigouzaobiandongjiaoyuzhichu
gongyicishanxingyouyanjinghuaqidetouzifuchu
ꦓ      qitadeguoyoukongguzhongxiaoxingqiyeziyuanjindaoru	21,000	13,000	61.9
3．guoyougegeqiyegegeqiyedezhengcecuoshibuzhujin
4．caifuguanliguoyoukongguzibenguanlixiaoshoujingyingxiangmuyusuanbochu
5．qitaguoqiziyuanqiyejingyinggusuanfuchu		3,803
國企資源管理付出累計	21,000	16,896	80.5
移動性花費	12,481	7,196	57.7
diaozhengzichan	9,045	7,196	79.6
jiezhuanxianianfuchu	3,436
開支共計	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮正常通用預算表更改繳付表
			企事業單位：70萬
鎮	本年制定數	預決算數	工程預算數為本年 執行命令數的%
小蘇州鎮	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
未合理安排到鎮		130,563
累計	166,529	251,232	150.9
ℱweixinbeizhuming：2021niangezhendejibengonggongxingchengbenyusuanzhuanchufukuanjinshuyudouqingximingquedeyuxiadarenwudingmu，weifenpaidaozhenjide130563wankuairenminbizuizhuyaoweinongcunshequchuangxinfazhanshebeipeitaodeqiancai、jiezhenyuwufenpeijiangxuejindeqiancaideng，jiangyaogenjuzhenzhengyunzuolicuqiantizaiyueduzhongfenfaxingpei。

 

表格九

2021年松江政府機構財產基本的前提表
			公司的：萬余元
項　　　目	總  額	當中：大部分公司債務	另外：專頂借款
一、現政府借債上限原因
2020jinnianchushizhengfuzhaikuanshangxian	2,388,000	1,221,000	1,167,000
2020nianzhongzhongyangzhengfuzhaiwujiufenxianzhiedu	2,613,000	1,241,000	1,372,000
2021qichuzhengfujigoujiezhaiedu	2,613,000	1,241,000	1,372,000
二、政府部門債權額度問題
2020bennianzhengfubumenzhaiwujiufenzhanghuedu	1,258,904	680,904	578,000
2020nianzhuanrudifangzhengfuzichan	326,000	106,000	220,000
2020nianhuanqianquzhengfuzhaikuan	101,968	86,968	15,000
2020bannianduguojiajiekuanchaxunyue	1,482,936	699,936	783,000
2021nianmorenminzhengfugongsizhaiwuchaxunyue	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”經費支出概算原因表
				機構：W
項　　　目		2020年費用數	2021年預算表數	預算表數為前年    財政預算數的%
因公出國(境)費		810.00	780.00	96.3
公務接待處接待處費		398.76	371.78	93.2
公務接待車輛使用采購及加載費	小計	6,288.24	5,786.12	92.0
	這里面：租賃費費	3,045.89	2,317.50	76.1
	開機運行費	3,242.35	3,468.62	107.0
總金額		7,497.00	6,937.90	92.5