万博manbext体育官网

 

 

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

——2021nian1yue12riyoushenyangshisongjiangqudisijie

shimindaibiaoxinghuijiucilihuishang

沈陽市松江區財務局

 

各位朋友體現：

𓆉shousongjiangqurenminqunzhongxianzhengfuweipai，xiangnianhuitongzhidansongjiangqu2020nianchengbenyusuanjinxingtiaojianhe2021niangaisuancaoan，qingyutaolun，bingqingliexijishurenyuanxitongchanshugerenyijian。

 

一、2020年預算執行情況

 

🔯2020nian，woqucaizhengzijinshangbanyixinmingxinwangluoguotedianshijieshiyongzhuyixinlizhunbeiweimianfeizhidao，lvxianguancheshishidaoluodaoweidangde19dahe19jieerzhong、erzhong、sizhong、wuzhongnongcungongzuohuiyijingshenshizhi，zaishiwei、shizhenggongchengfuhequweideyongganlingdaoganbuxia，zaiquzhengxiehechangweihuidefudaojianchazhidaoxia，bingchengxinfazhanhexinjiazhi，tongchouguihuachixutuijinfeiyanyiqingfangzhihejingjishihuishehuidefazhan，jiandingbuyi“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，zhulijiejuezai“duojiaodudecaiwushuishouzhengceyaoxiangduiduojiaoduchengshi”he“caiwuqianyaobanbujinyibugaiyusuanjixiaopingjiachuli”jigejiaoduyongyongxinpian，dalaojiaqiang“liuwen”yunxing，jinyibutixian“liubao”derenwu，weichangsanbianxingg60kechuangzoukuojianzhuhequanxianzijinshijie wenbushixingjichengxiangjuminjianzhutigaoyouxutuijintigonglejiangudewulijibenbaozhang，quannianducaiwuchengbenyusuanshixingqingkuangfashenghuanjingchengzailishangyaobaochilebijiaozhuangtai。

（yi）2020nianjibengongyongfeiyongyusuanzhixingliyuanyin

1．基本上公用財政預算納入執行程序狀況

ꦉquwujierenbaciyantaohuiyiannenggou de2020nianwoquzhengchanggonggonggaisuanshourulaiyuanjishuzhibiaowei223.155yi，jingquwujiequanguorendachangweihuidisanfangshiliucilihuixuke，yuanyijibenshanggongtonggaisuanjingshouruzhenggaiwei220.62yigangyuan，huanbishangsheng4.8%。yizhengnianzhixinglibaogaodanwei220.62yi（jianfuzhuyi），bibennianzengchanzengshou10.11yi，chengchang4.8%。

2．基本通用概算總支出完成實際情況

♏quwujierenmindaxuebaciyantaohuijueyishixiande2020nianquanxianxunchanggongtongxiangmuyusuanjingfeizhichuzhibiaoyingwenwei325.83duoyi，jinlaiqubenjijuesuanxingzhichu256.19wanyiyuan。jingquwujiezhongguorenmindaxuechangweihuidisanfangshibacilihuiqianfa，rentongqubenjitongchangtongyongyusuanbiaofuchuxiaozhunwei250.60yimeijin。2020nianquanxianchengxuzhixingbaogaowei319.01wanmeiyuan（shejixintianjiarulechangsuozhengfubangongshitongchangqingkuangqiyezhaiquanfuchu2yigangyuan）（jianfuzhuer），biquniantongqijianqing20.4wanyi，jiangdi6.0%，biandibingyinzhuyaodeshizhengfubuxunchangqiyezhaiejianqingjiyajianxunchangxingqitabochudeng。jibiehuafencijixuzhixingzhuangtaiwei：qubenjiqitabochu250.6wanyuan（jianfulusan），xiangbiyiwangxiadie6%，daoweidiaojiecaizhengyusuande100%；zhenjixingzhichu68.41wanyuan（shejidaoquduizhenzhuanbianjiaona16.65wanyiyuan，jianbiaogeba），huanbizengchangzoudi6.2%。

𒆙2020nianquansheng“sangong”zhuanxiangzijinzongzhichu5868.2970wan，bizengzhang13.4%。qizhongde：qubenji“sangong”jingfeiqitazhichuqitazhichu5194.96wandedaxie，tongbizengchanglvxiadie14.7%，shejidaoyingongchujing（jing）zijintouru28.01yiyuan、gongwuhuodongchuxinggoumaijizuoyeyanghufei5064.95wanduo、gongwuhuodongyingsongfei102wandedaxie。

3．通常公共信息財政預算收入支出表動平衡原因

♒2020nian，quanshengputongtongyongjuesuanshourushuipinggoujian220.625yi，jiaxianggangshangshiduiquhuikuanjingbuzhukuannaru96.02wanmeiyuan，diaozhiyusuanbiaowendingdezhuanhuanmujijin21.5wanmeiyuan，qunianjiezhuanxiaoyi9.08yigangyuan，congyizhengfuxingtouzijijindiaojin15shangyiyuan，congguoqitouzizheyingyeyujuesuandiaozhi0.916yi，xinkaibufenzhengfubumentongchangqingkuangzhaijuanxinzishouru26yi，zaiguquanrongzidabufenqiyezhaishoulu8.6wanyi，leijineishihoujibenshanggonggongxingfeiyongyusuannianshourushiyongliangwei373.73shangyiyuan。quanxianpingchanggongyongsheshigongchengyusuankaizhijinxing319.01wanyiyuan，zhengfubumenyiyanggongsizhaiquanhuanbenshouzhi8.75yi，jiezhuanxianianfeiyongzhichu 1.97wanmeiyuan（shuyuguojiaheshengjizhongdianjiezhuan），kexueanpaichengbenyusuanwendingxingdiaokonghuobijijin44.05shangyiyuan，neinianshouruzhichubiaopingheng。

（er）2020nianrenminzhengfuxinglicaichanpingongchengyusuanwanchengxianxiang

1．部門性母基金預決算工資來執行實際情況

🗹quwujiezhengxiebacilihuiyantaopingjiede2020quanquzhenzhengfuxinggupiaojijinjuesuanshourushuipingzhibiaotuwei65.75wanmeiyuan，jingquwujiezhongguorenmindaxuechangweihuiqisanershiqicinianhuihuopi，rongyizhengfubangongshixingxinjijingaisuanchuangshoushedingwei72.33yirenminbi。quannianduzhenzhengshenlikeshiwei71.36yi（jianfuzhusi），bibennianjianshou45.01yiyuanrenminbi，xiangbixiadiao38.7%，qizhongde：guojiagutudizhengchulingjinshoulu64.42wanyi，shizhengjichuxingyouyanjinghuaqidapeifeigerenshouru3.65wanmeiyuan，bawushuibujiufeilirun3.05yi，ticaigongyixingjindenglirun0.24wanmeiyuan。

2．政府機構性基金投資估算開支程序執行時候

༒quwujierendadaibiaobacishangwuhuiyiyianquerende2020nianquanqudangdizhengfuxingmujijinxiangmuyusuanfeiyongzhichu yaoqiuwei108.18wanyuan，jingquwujiequanguorendachangweihuizaicishiliucidahuihuozhun，zantongxiangguanbumenxingtouzijijinjuesuanhuafeidiaozhunwei148.9wanyiyuan。nianduxianshiqingkuangjinxingzuizhongjieguowei148.16yigangyuan（hanxinjiaquyuzhongyangzhengfuzichabaogaoguozhaijikangyiyuelaiyueguozhaishouruzhichu28.8yiyuan）（jianfuzhuwu），biquniantianjia52.52yimeiyuan，laiwanchengxiugaiyusuanbiaode99.5%，zheqizhong：guojiagujiansheyongditudichurangjinnianshouruhelianpaidebochu112.145yi，bawushuizhilifeinidingdeshouzhi23.07wanyi，kangyiyouweiguozhaizhichu8.3wanmeiyuan，shiqudijisheshiguanliyitihuafeiguihuadehuafei3.86duoyi，shishicaipiaoaixincishanjindengjingfeizhichu0.795yi。

3．縣政府性股權基金工程預算收入支出表取舍情形

𒐪2020nian，quanshizhengfubuxingxinjijingerenshouruquebao71.36wanyiyuan，jiazhubanshangshiduiqujiesuanfangshijingbuzhufeigongzishouru19.99wanyi，gaiyonglinianlaiyue61wanyiyuan，xinzengjiadewentirenminzhengfuzhuanxiangjihuaguozhaishoulu20.5yiyuanrenminbi，kangyishifenguozhainaru8.3yimeijin，zaitianshilunrongzizhongdianzhaiquantouzi1.5yimeijin，yuguhejijinnianxianzhengfuxingzijinxinzishourupaifangliangwei182.65yiyuanrenminbi。2020nianquanshibochugaoding148.16duoyi，zaimuzizhuanxiangduchazhaiquantouzihuanbenfuchu1.5wanyiyuan，diaochengzhipubiantongyongchengbenyusuan15wanyiyuan，shouzhimingxixiangdiyingyu17.99wanyi。

（san）2020nianguoqiguquantouzihezuojingyinggusuanzhixingminglingqingxing

1．國家資本公司經驗財政預算使收入下達環境

🍨quwujierenbacidahuiyantaocaiyongde2020nianquanshiguoyoukonggutouzizhekaiyujuesuanyinglizhibiaozhiwei2.4yigangyuan。zhengnianzhenzhengshixingbijingwei2.73yigangyuan（jianbiaogeliu），bishangyinianzengjiashouyi0.38wanyi，zengsu16.2%。

2．國有控股投資基金生產概預算教育支出運行情況

❀quwujierendachangweihuibacihuiyipingbanyishiyijude2020nianquanxianguoyouzhizichantouzijingyingzhegusuanfeiyongzhichu zhiliangzhibiaowei2.1yimeiyuan（jianfuluqi），quannianduxianchanglianjiezuizhongwei2.15yi，biqiannianzengduo0.8yiyuanrenminbi，shunliwanchengbennianyusuanbiaode100%。zhuyaodeyongzaiguotougongsijibenbuxiagongsizengzi。

3．國家股資產投資經營的費用開支動平衡機情形

🐼2020nianguoyoukongguzibenguanliyingyecaizhengyusuanxinzituidong2.73shangyiyuan，huanchengshangyinianjiezhuanjinggongzishourujiyizhuanxingjinggongzishouru0.626yi，guoyouzhizijinjingyingguanlifeiyongshishourushuliangwei3.35yi。2020nianguoyoukongguzibentouzikaixiangmuyusuanfuchu2.1yirenminbi，diaochengzhitongchanggonggongxinxiyujuesuan0.916yi，churuxiangdiyue0.34yi，jiezhuanxianianbianyong。

4．通用財政局補貼款財力實行情況發生

ไ2020nian，qubenjiyibandegongyongsheshixiangmuyusuanziyuanquedingguojiaguchangjiazhongdianbutiebiaozhun15yi，changjianzhongyongxinsongjiangdichan（jituandianhua）zengzi。

（si）2020nianbufendangdizhengfuzhaiquanzhaiwuhexinqingkuangfasheng

1．區域人民政府資產限制額度情形

𝓀2020nianyuechu，quanquxianzhengfuzichaneduwei238.8yi，limian：yinggaigongsizhaiwuedu122.1wanyimeiyuan，zhuanxiangzhengzhizhaiquanzhaiwudae116.7wanyimeiyuan。zhiqian，shiminzhengzhidingwoqujiangxinzengxiangguanbumencaichanjiaoyie22.5wanyimeiyuan，zhongjin：biangengyinggaizhaiquanedu2wanmeiyuan，xinzengdezhuantizhaiwujiufenjiaoyie20.55yi。2020niannianchu，quanquzhenzhengfuzichanxianzhiwei261.3yiyuanrenminbi（jianbiaogejiu），biaozhong：yibanlaishuozhaiquanzhaiwujiaoyie124.1wanyi，zhongdianzichanxianzhiedu137.2duoyi。

2．去處部門外債支付寶余額情形

🉐2020nianqichu，dangdizhengfucaichanzijinyuxiadeqianwei125.896yi，limian：banqiyezhaiquan68.09wanyuan，zhuanyegongsizhai57.8wanyiyuan。dangchugenggaitongchangqingkuanggongsizhaiquan2yirenminbi，zaizijinbanqiyezhaiquan8.66yi；xinjiazichazijiugongsizhai20.5wanmeiyuan，zaixiangmurongzizichabaogaozhaiquantouzi1.5yigangyuan。jinnianhuanqianyibanqiyezhai8.7wanmeiyuanhezhuanyeqiyezhai1.5yi。2020niannianzhong，quanqudangdizhengfuwaizhaichengbenzhanghueduwei148.29wanyuan，zhishao：yinggaigongsizhaiquan69.99wanyiyuan，zhuanxiangqiyezhai78.3yirenminbi。junweizhitongchedezijinkangyiyouqiguozhai8.3yimeiyuanguishushangjibumenbutiejinchuangshou，bushoulubenjizichanchaxunyue。

（wu）2020niancaizhengyusuancaozuozhuyishiqing

✨2020nian，zhenggequcaizhengjudiannaoyunxinggenjuquwujierendadaibiaobacibangonghuiyixiangguantiyi，zhulizhenggequneirongdiannaoyunxingshijierenwuka，jianchixiaquwenziweixintouxiang，tixiandiannaoyunxingneirong，wancheng“liuwen”diannaoyunxing，yangeluoshi“liubao”shijierenwuka，duocuobingjurenkezhanshengqingkuangfangfanzhanyi，weizhenggequshehuizhongjingjiquyubaochiwendingdiannaoyunxingheshehuizhongdajuyishibaochiwendinggongyingwengudehezijinquebao。

1．精準度幫助企業的開工建設投產，做實金銀珠寶，有他這輩子的財源扶植發展新能量

ไtigaorenshifahuichulaichangjiangsanjiaozhouxingg60kechuangzoulanglingyuchanyechengchangyuanquxianxiang，liyonglingyuzhengcewenjianhebuxuyaocailidebangzhudezuoyong，quanxinquanyikeyizhongxinjidazhongxingweiqiyededengxiaoshoushichangcengmianchengchang，tiaodongbenquzijinjibenxingpan，yinggaibawozhuzijinchengchangfenshouhouquan。yi、zidongduijiaozhongxinchixushijianjianlixianjindeshougongqiyegaodi。2020niancaizhengzhichuzaishiyonggongyegegeqiyefazhanfangxiangdefangmianzongjijinru29.36wanyi，shouyaoyingyongzai：bingyiqingfangfankongzhihuiqiwenshang26tiao、“liuwen”“liubao”zhongdian19tiaotiaolibutiefeizonggong1.35yigangyuan，keyikuaisufazhanfadazhizuoye4.57yigangyuan，jiachanshudaojijin、qihuo、xianhuo、weipan2.55yi，shipeixiaoshoudeqiyejijindaifuwuyetisheng1.335yi，tuidongjishutesehua、shuzihuachangjiatoujian2.216yi，rencaikufazhanzichabaogao1.7wanyiyuan，zhongxiaozhizaoyeqiyezhizaoyeqiyechengchang zhuanding15.7yigangyuandeng。erhuiyuanjingzhunyingxiaoshizhibangzhugongyedanweizhushukunjienan。nenggou biaoxiancaijingchuangxingangganbilidechengqiyong，jianshegongyedanweizhuyucaijingchuangxinxuexiaodexiaoxihulianniudai，keyigongyedanweizhuzijindaikuannanguzhang。qucaizhengzijinlicuchuangli“zhongqingshizhongxiaogongsiqiyeweigongyedanweizhuzhiduxingzijindaikuandaikuandanbaozhaijuanguanlifangfajidichangjiaoxingg60kechuangzoulangdeanquanfuwuzhiliangchanyeyuan”，shangxianquanxianshouliyizhengfubangongshiweizhongxindaode“shengchanpihaobao”zhengcecuoshixingtianshitouzixinyongdanbaodeanquanfuwudeanquanfuwu，gaigechuangxinkejijinrongdeanquanfuwuzhiliangjishu，genghaodedeanquanfuwuzhiliangqiyetiaojian，2020nianjileimoufuliqiyechao300jia，shouxinpiaoepiaoechao15wanmeiyuan。

2．始終以人艮為基地的進步思路，持續性提供幾乎居民擔保標準

𒀰kuaisuyishiminweizhongxindiandetishengxinli，yizhigengdaminshenggaishangaishancaizhengtourushixiaoxing，qieshibaozhangkangyiqianxunsuwanshan，kuaisuzuohuipujinrongxing、genjixing、doudixingminshenggaishangaishangoujian，youliyubaozheng“youwusuoyu、xuewusuojiao、laowusuode、bingwusuoyi、laowusuoyang、zhuwusuoju、ruowusuofu”deduifang。2020nianquanguojumintouzi130.19shangyiyuan。yigeshijiaodaotouruliang45wanyuan，zuizhuyaoshiyongyu：yunjianchuzhong、huayangxuexiaoli、yongfengyuanyixuexiaolidengxinxiujiangongcheng，jiaoyansheshidazhongxiu，jiaoyanjixieshebeigoumai，xuexiaolizhixingqieshibaozhangdeng。eryidingshipinweishengfangjin21.65yiyuanrenminbi，zhongdiancaiyong：bingyiqingfangzhi，jidichongwudeyiyuangaigaijian，yichongwudeyiyuanhejibenyiliaodebaozhangqingjieqingjietigongfuwupeixunjidicaozuoyouxiaodebaozhang，gongyongqingjietigongfuwupeixun，yiliaodebaozhangqingjiejiujideng。sanshishehuixingyouxiaodebaozhangfangjin36.59yirenminbi，zhushuashiyongyu：qingkuangfangzhiwengangjiuyedejihuishipei，shijie fulidaiyuyuangaikuojiangongcheng，laolingrenzonghexingjingfei，zhongchuangjiuyedejihuijigongyijijinxingguanligangweibutiebiaozhun，yanglaoyuanfuwude，zhiticanjifuchi，shijie qiangjiudeng。sishimeilixiangcunzhuanxingfazhanfuchu11yigangyuan，jibenzai：zhejiangnongcunjichuxingfuchi，dadoushijinxiandaishuichanye，cunzichuangxin，zongkaidimianshengtaihuanjingzhilijianmeideng。wushizhongguochengshichuangxinkaishi15.95yimeiyuan，zhuyaodaiti：laochenggengxin，jiujiefangjubugengxin，zhuzhaixiushan、lvseqijiezhuangxiangmugongchengdeng。zhongguominshengwentiyouhuashizhongguishicaizhengxianjinjukaizhidemoufazhandianherushoudian，querenjuxiandecaizhengxianjinjuxianjinyongzaijianrenshang，zhujianbujiaozhongguominshengwentipingjingwenti，cuzhisuojirengenzhigongqunzhonggongxiangruanjianzhuanxingyanjiuchengguo。

3．焦聚地區的質量升降，認真細致堅持公民地區為公民價值取向

꧑jijizhudongjianlihuanbaoshengtaishiqu，wanmeishiquzonghejiaotongxian，chixuchixubuduandechongyushiqulishirenwen，quanzuoxiangjijiaoshiqupinkongtiba，lingrenminwenxin，ranggongchangwuyou，chixuchixubuduandezengtianxianshidaihuaxinsongjiangdeshiqumeilifengcai。jiaozhenjianchi“gongminlvyoudechengshigongminjian，gongminlvyoudechengshiweigongmin”genbenfuwulinian，nuliyingzaoyiye、shijudedadoushiquyuquyuhuanjing。liushiquyuquyuhuanjingjibenzhishipeitaosheshijiansheguihuajiyanghucaizhengtouru29.02shangyiyuan，zhuyaoshiyongyu：qigewushuichulichanggaigaizao，yishizhuxinglajitongfayuandifenweijianyao、qingyunlajijijiagong，daolushigongjishirongchedengguanjingshengji，zhiwuyuanjingguankongjiantianjiale，dianya、shui、tuhuaidenghuanjingjingguanhuanjingxiaoguoshengjideng。dierheliuhuanjingzhilijihuanjingjingguannonglinxiujiantoufang18.67wanyi，jutiyonglai：shuiligongzuogongzuojianmei，hedaozhilimoyangzhengdun，dongbeinongcunxianzaideshenghuowunijiagongchuliyiqimoyanglangdaojianmeideng。sanshibiaozhunhuajiaotongyinxingjiaru20.07yiyuanrenminbi，hexinguangfanyongyu：husuhutieluqiaogongchengjianshe、g60songjiangduanwenxianglulijiaogongzuokaifa，youguidianchet1、t2xianshizhengjianzhuxiangmujianzhujianzhuguihua，wuzhugongluchaijianshizhengjianzhuxiangmujianzhu，rongleluzhengxiu，jinyulukuayoudungangshizhengjianzhuxiangmujianzhu，chentagongluganggangjianlishizhengjianzhuxiangmujianzhudeng。sishidifangyudituozhangduofangmiantoushen23.866yi，yibanyu：xinanxinchenmingcijieshitaquyuneijiansheyongdichanchu，jiansheyongdijianqinghuadeng。wushiwentihuodongchengben9.495yi，zhushuashiyongyu：songnanjiaoyewenhuagongyuanjichujibenjianshe，tiyujiaoyuguangengxin，“liangguanxiayichang”jichujibenjianshe，dongqichangzhanlanguanzhanlanbuzhi，sheshanlvyoudujiaqusanjiaoxingquxuexihuanjinggengxindeng。

 

4．名副其實落實責任財政支出局制度，努力奮斗增強財政支出局體制改革提升質效

輕輕地圍繞著 “企業薪資、凝聚重大、增強幾乎、為了保證標準、強化裝備管控”的總目標值，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。ღ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”等新規落地頁，累積新冠疫情控防單獨投身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，進步調入各街鎮（工業區）招商銀行引資和民政增產增收的正面性，升星基層醫院個人資產有效保障了意識，總是大幅提升共同精準服務勻稱等化總體水平。三是持續政府辦公室過“緊歲月”，國家大力壓減基本性開支。始終節用裕民，帶領帶動將縣政府過“緊時日”飄落在實處，嚴把收入性支出口岸，壓普遍保側重點，管控概工程預算追加，提升概工程預算完成進展情況，苛刻壓減非急缺非鋼性收入性支出，上半年累記壓減普遍性支出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，在拆遷中遇到成本預算流動資金30.7萬元，抓好工作業績考核好評前好評、工作業績考核好評追綜、部們總布局好評同時國家政策好評，將工作業績考核好評監管實際性放入到預算表監管中，大幅提升財政資金使用效益。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，促進推動財務新政方式洛地無法。♏shishijiang10.3yirenminbizhongquwangziyuanmingqueputaotangyanghualuoshiyigangshuangzedaofanghejuyoudaxingxiangmu，tongshihuiqilimin，jijituidongfanganzhenzhengluodizouxiao；zhanbijingyingzengchangfuzhaizhanbi，xiaochucaizhengbumenshouruzhichuzhengyi。jiangzhuanxiangzhengzhiqiyezhai20.5wanyimeiyuanyongzuominshenggongchenglingyuxingyededejichuyouyanjinghuaqijibenjianshe，genghaodishengchengyuanjianbangongliang，fahuichulaiguozhaiduijingjifazhandetishengshiyong。

🌟2020niantuyuqilaidexinguanxinguanfeiyanxinguanfeiyangeicaizhengbumenguojiajingjijinxingfenxianglepangdachongjixing，zaiquweidehelidebanzichengyuanhequrenduohechangweihuideqiangjingyoulicanyuxia，zaigejiezhen（xiaoqu）、gekoumenheshehuishangduofangdexietonggongzuofuchixia，minzhengsixiangbangongguoyingzhashikaizhan，zhuyiguankonghequyushichangshehuijinqianshihuidedefazhanzhuangdaqushipinghengyinling，difangminzhengxinzizainantizhongzhongzhongzuodaolezengqiangdedefazhanzhuangdaqushi。danshichangshehuijinqianshihuibodongquyushichangshehuijinqianshihuijiazaidedashenghuohuanjinghuanzaijixubuzengqiang、buxuanze，shehuizhongquyushichangshehuijinqianshihuidedefazhanzhuangdaqushihuanzaijixukandaiqiansuoshangwudenantizhongzhonghetiaozhanmoshi，zhuyaodeyou：xinguanxinguanfeiyanzhuyidaidongdeminzhengshouzhimingximaodunjihuaxujingchangxingkandai；zaisongjiangquyushichangshehuijinqianshihuixiangmujianshegaopinanquanxingnengdedefazhanzhuangdaqushidedaoyilushang，minzhengyouhuizhengceduishitihuaquyushichangshehuijinqianshihuihepinzhikehudeyindaoxitonggongnengruciyinling；minzhengyujuesuananquananquanguanlihuanzaijixujuyoupingjing，yujuesuandegongzuojixiaoanquananquanguanlidejibenyuanzehuandouyao zongshishencengcirendeneixin。danshi“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。renmendouyaojiandinglixiangxinnianhexin，buweikunnan，zongshijihuochuangxinli，zaizhihoudebangongzhongbuweiguzhang henantizhongzhong，quanmiantishengjiangjiepanduan，guanjianzhidinghelicuoshi，jiaozhenyaoduihegaoding，jiunengyushikunnanyufazhan。

 

二、2021年預算草案

 

ꩵ2021nianbenqucaizhengzhichushourubochutingshourushourubochubiaoyujuesuanjihuadejutiyindaojiazhiquxiangshi：jianchiyihuangkunmingxinshijianzhonghuasuzhoutesekejixianshizhuyijiazhiquxiangweijutiyindao，xinyilunjiaqiangzuofengjiansheshishiqingkuangshishidangde19dahe19jieerzhong、sizhong、sizhong、wuzhongnongcunyunzhuanhuiyitongzhifengxianjingshendousou，yongxinjiaqiangzuofengjiansheshishiqingkuangshishizhongjianshehuijinqianyunzhuanhuiyitongzhi、shiyiguoqingjieshiweibacinongcunyunzhuanhuiyitongzhi、wujiequweibacinongcunyunzhuanhuiyitongzhifengxianjingshendousou，zaiquweidebuqubunaolingdaobanzixia，lichangshizhongchixujiaqiangzuofengjiansheshishiqingkuangxinbuduandefazhanjinbujibendeyuanze，jianchiwenzhongqiujinyunzhuanzongzhudiao，yituidonggaodezhiliangliangbuduandefazhanjinbuweizhongti，yituidongshichangchuqingcejiegouxingjiaoyutizhichuangxindefazhandefazhanweizhongxian，yijiaoyutizhichuangxindefazhandefazhanchuangxindefazhanweigengbenqudongli，yimanzuleguominriqudefazhandehaodexingshenghuobixuyao weigengbenzuizhongmude，gaoxiaoliyongcaizhengzhichushourubochutingzaisongjiangxinshijianxinbuduandefazhanjinbuzhongdezhuyaozhizedezuoyong，jinsanbujinxingqianghua“xianyouyujuesuan，houyoushourubochu”defazhizhongguojibendeyuanze，jianchijixiaokaohezhudaodedeyuanze，jianjueshousuopubianxingshourubochu，zhenzhengbaohupuhuijinrongjineironglingyuxingyejiaru，zhenzhengzengjiacaizhengzhichushourubochutingziyuanxingshebeigongzuoxiaolvhecaozuoxiaoyifenxi，baozhengshehuijinqianmanzuliangdeshidangdefazhanhezhidewenzhongqiujinwanshan，wei“shiwuliu”kaichangdazaofeichanggaoxiaodecaizixinzhengshiyongheheliziyouzijinzhenzhengbaohu。

（yi）2021nianjibengongyixingyujuesuanzuzhiqingkuangxia

1．一般的共同預決算出入動平衡問題

꧃jiehequedingbenquguojiajingjifazhanzhuangdaqianjinghetiaolizhuguanyinsu，2021nianquanshizhengchanggongtongyujuesuanyinglimubiaowei235.63wanyiyuan（jianbiaogeyi），xiangbidezengchang6.8%。jiatuishicaizhengbumenyupizhunjingbutiefeishourushuiping76.145yi，diaojinxiangmuyusuananquanwendingdiaozhengzhaijuan376yi，diaojinguoyouqiyezichanqiyejingyingfeiyongyusuan0.72yi，qunianjiezhuanlirun1.97wanyimeiyuan，shangbanniankeshixianleyiyang gongtonggongchengyusuanlirunshumu351.46yiyuanrenminbi。

🐭anzhaoqi“liangruweichu，shouruzhichupinghengxing”defeiyongyusuanbianzhizunxunyuanze。2021nianquanguopubiangongkaijuesuanjieyushuliangwei351.46duoyi（jianfuluer）。qizhongde：qubenjijuesuanfuchuzhiding270.28yimeiyuan（jianbiaogesan），zhenjiyusuanbiaozongzhichuanpai74.58yimeiyuan（hangaiquduizhenzhuanrangzhifuka12.07wanyiyuan，jianbiaogeba），gongsizhaiquanhuanbenfeiyonganpai6.6wanyi，zhenggequdangshi banfuwuxinggaisuanshouruzhichushiheng。

2．區本級普通通用估算性支出核心分配情況發生

🌳2021nianqubenjichangjiangongtongxiangmuyusuanshouzhirang270.28yimeiyuan，lingwaizhuyaozhichufeiyongniding89.41wanyiyuan，zhanchangqixinggongchengyusuande33.1%，daxingxiangmuqitazhichu180.87yiyuanrenminbi，zhanniandufeiyongyusuande66.9%。

🍃2021niangusuanhebianyunxingdaozezhongmingquehua，baoshengjizhongdian、yadabufen，biaozhunshangduidabufenxingfuchuyajian20%，jinyibuzuodaowei“liuwen”yunxingmubiao，renzhenzhixingyunxing“liubao”mubiao。sanshirenzhenzhixingyunxinghao“baonianzhongjiangjin、baoyunxing”yunxingmubiao。2021nianyinzengrenzengzidengqiyuanyin，genbenkaizhijiaoqunianchengbenyusuandezengchang7.4wanyiyuan，shouyaojingyouguankongfeigangtiedejianrenxing、feizhongyaochanpinniding，zuodaorengongzijinjichangjianzhengchangyunxingdehouqinbaozhang。diershiweilebaozhengyouhuigongchengyouxiaoxianjiegegelingyujinxing。zaiyachangjiandezhishijichushang，weilebaozhengyouxiaoxianjie、weishengjian、shenzhenshebaodengyouhuigongchengyouxiaoxianjiegegelingyudejinxing，2021nianjiaquanpingjunchouhuakeshigaisuan78.34yimeijin，zhanputonggongyonggongchengyusuanfeiyongzhichu de29%，jiaoquniantongqibenniangusuandezengjia6.8%。sanshitigongfuwuchangsanjiaojingjiquanxingneizhishihuaouzhouzhanlveyiyibuju，zhulichanyelianjinbu。2021zongchanliangyefuzhuchouhuazijinliangzhanyibandegongkailoupanyusuanloupanfuchude10%，jijidichongfendiaodongcaiwuduiquyujingjishehuidejinbudezengjinjiaose。sishiquanmianluoshiquanxianzhongdianshishiyunzhuantiaojian，fenlijibenbaozhangzhongdianshishineirongyiguijinxing。2021nianyizhengfuloupantouziloupanxiangmuzijinzhiding50yimeijin，danqizhongbangonggonggaisuanziyuanchouhua12wanyuan，xianzhengfuxingmujijinniding38yigangyuan，bianxiaonishiqidiaozhunjiadalidu。

🍒quedingzhongjianheshiyouguanyudangzhengjigoulixinglangfei，renzhenzhangwo“sangong”shiyefeibuxuzengjiaqianniangongchengyusuandeguiding，2021nianquansheng“sangong”laowufeicaizhengyusuanwei7741.78duowanyuan，biquniantongqifeiyongshuzoujiang9.1%，jinlai：qubenji“sangong”laowufeichengbenyusuan6937.9yiyuan，biquniangongchengyusuanshuxiahua7.5%，huanyouyingongchujing（jing）jiedaifei780shangwanyuan、gongwujiedaimaichecaigoujiyunzuoyunyingfei5786.12yuwanyuan、gongwujiedaitingjiedaitingfei371.78wankuairenminbi。

（er）2021nianzhengfubuxingguquanjijinchengbenyusuanpeibeixianxiang

1．縣政府性母基金費用預算結余平衡性情況

🅺2021nian，quanqubumenxingsimujijinyujuesuanxiaoyi145.846yi（jianbiaogesi），jiajinshilizhuantijintienaru0.49yimeijin，shiyonglinianlaijieyu2.87duoyi，shangbanniankeshixingzhengfujigouxinggupiaojijingongzixiaohaoliang149.2wanyimeiyuan。quanzhengfubuxingtouzijijincaizhengyusuanzongzhichuzongshuliangwei149.2yirenminbi（jianbiaogewu），zhongjianzhenzhengfuxingxinjijingusuanfeiyongkexueanpai139.3wanyiyuan，zichabaogaoguozhaihuanbenkaizhizhidingjihua9.9duoyi，dangshiquzhengfuxinghuobijijingongchengyusuanshouruzhichupinghengxing。

2．政府機構性債券決算主要具體安排條件

☂2021nianxianzhengfuxinglicaichanpinjuesuanjieyujihua139.3shangyiyuan。zhishao，quzhengfurongzidingmuqueding38wanyimeiyuan，zhanzhengfubumenxinglicaichanpincaizhengyusuanjieyude27.3%，zhuyaoshishiyongyutiexindeshouhoufuwujiaotongyinxingjibentiaojiananquanpeizhizhizuo，yiliaojigouweishengjianjibentiaojiananquanpeizhigaikaigongjianshe，shehuiyanglaoanquanpeizhigaikaigongjianshe，xiandainongyeshineihuanjingjibentiaojiananquanpeizhigaikaigongjianshedeng；guojiatudizhengzhuanrangtouzishouyihesuankaizhi44.25shangyiyuan；tiandizigeilv25.63yimeijin；huishouliyonghuabutiefei126yi；feiwushuicuoshijiazaifeijiwuniganhuajiagongfeianzhuang2.55wanyi；zhaiquantouzifuxi2.53wanmeiyuan；shehuidebaozhangjizhi、xingyunfeitinggongyihuodongjindenglingyihuobijijinchengbenyusuanzongzhichu1.36yirenminbi，baokuozhongyongdaguimoyishangshuikudiaoyu（changjiangsanxiadaba）yiminwangshouhouzhichi、geiyanglaogongsigongyongsheshizhenggaijicaozuojintiedeng。

（san）2021nianguoqiguquantouzijingyanxiangmuyusuanshezhiwenti

1．國有控股金融資本加盟估算創收情況

💛2021nianwoquguoyoutudizibentouzishengchanjingyingyusuanbiaoshoulu2.065yi（jianbiaogeliu），baokuo：guoyoutudiqiyedeyingjiaoxiaoshoushouru1.7wanyimeiyuan，guoyoukongguguguli、guxinianshouru0.36yi。jiazailijiejieyujibiandongxingnianshouru0.35yirenminbi，2021nianjitisuoyouzhitouzishengchanjingyinggaisuanshourulaiyuanshumuwei2.41wanyi。

2．集體所有制投資者操作預算表總支出及平衡點狀態

♏2021niangaiquguoqichongfenxiaoshoujingyinggaiyusuanshouruzhichu1.69yigangyuan（jianbiaogeqi），zuizhuyaodeshiyongyujiaotouqiyeshuxiagongsizengzijiandataguoqiyangqibutiebiaozhunhuafeideng。diaozhengzhixunchanggongyongyujuesuan0.72yirenminbi。2021nianguoyoukonggujinrongzibenqiyejingyingyujuesuanjieyufazhan。

3．公用財政局補貼標準資源財政預算準備

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ2021nian，qubenjipingchanggongtongxiangmuyusuanliudongzijinanzhuangguojiaxingtiebu8wanyuan，qizhuyaoshiyongyuminyingqiyeshourufenpeigaigedefazhanzhuantizichan7wanyi，qushuguojiachangjiarenminzhengfuchengbenjianshexiangmu0.85yimeiyuandeng。

（si）2021niandidianzhengfubangongshizhaiwujiufenxianxiang

1．地點中央政府借債額度情況

🔯2021nianqichu，quanrenminzhengfujiguanzichaneduwei261.3yirenminbi，baohanyibanlaishuowaizhaijiaoyie124.1wanyuan，gongzuofanganzhaikuanxianzhiedu137.2shangyiyuan。

2．點中央政府債款現金余額情況發生

🌟2021niannianmo，quanquxianzhengfujiezhaibenqianjinewei148.29wanyimeiyuan，shejiyiyangqiyezhaiquan69.99yirenminbihezhuanxianggongsizhai78.3yimeijin。nizhunbeishenbanzhengfujiguanyibandezhaijuanzongedu12yimeijin，dabufenshiyongyuxiangguanbumentouruxinxiangmu。jindubiaoshiyongjiexinhuanjiufangfa，changzhaidaoqilexiangguanbumenqiyezhai16.5duoyi。

（wu）xiangguanlianzhongdagaixiangmuliudongzijindeanzhuangqingkuangbaogao

🌱2021nian，quanguobuxuyaobangongjiangyangeyaoqiuzijiquanmiankaizhankaizhanjijijinqudibuxuyaofalvfaguigengjijijinqudiyou，yangeyaoqiuzijizhongyangzhengfuguo“jinshihou”，chixubuduanyouhuafanganqitazhichugeju，youcunyouya，youxiaoquebaojuminjizhongdiancunfanchoutouruliang。

1．服務的長四角分立式化中國發展理念，縱深交融發出紅利期助推操作示范，大力加強G60搜索平臺能量提質提高質量增加效率的發展壯大

ꦚzhudongdifuwuxiangmuchangjiangsanjiaozhouxingyitihuadezhanlvediweifenbu，zengjiashehuijingjijiagongyejijudu、chengshipinjiexinghezuixinzhengcexieshousudu，butingxiaozhunjiagongyedejiegou，guanchegexinkongzhi，jiaoyupeiyangjiaoweixianjinfuwuqijiqun，tishengchanchengxiangronghefenbuqiangduchuxianchengshichuangxinyinlingshidian，qieshijiaqiangg60dengluqiqudonglitongchoutuijinsanheyihuagaochanpinpinzhiliangfazhanqianjing，deshendupobisuduxiangronghejiefangkechuangceyuandifenhong。2021nianchuangyefuchijiachanbuduanfazhanyinsugusuankexueanpai29.84shangyiyuan。sishikeyixiandaihuayingzaoyejinbu，caichanxingshixiaozhuntongshigongyeyongdishouchudengdifangleijiazhiding7.84wanyi。ershiyongfuwudeye、dongmanyingshifuwuyehuowenhuajiaoyufuwuyedengjigefangmianhejirang1.73yiyuanrenminbi。sanshidezhichigongsiqiyexinxigaojishutesehua，jianshaogaojishuzizhuchuangxinfangjin，jilitesehuazaijiuye、jijituijingaoxinqugaojishuchengjiuzhuanbianbingqie yewuzhishifangquanzhanlvezhongdiandengyinsuzuzhi2.75wanyi。sishizhichiruanjianputongxiaoqiyedejinzhanchouhuachuangyefuchiziben15wanyi。wushiyouxiurencaifazhanqushizhaiquanzhidingjihua2.52yi。

2．得到保障兜底固牢中信防線，厚植中信引導系統村民標準，抓中信也抓進步提升自己造福

💖jiashangdapuhuijinronggongnengxiangmuhedoudishixiaoxing，gongnengxiangmugongkaigongnengxiangmujianzhusheshihelishichangchuqing，jizhongxiaofeizhehuoreyaodianyiwen，jijixiangshangzhiyinxiaofeizheduizhongguoshehuigongnengxiangmudexuqiuliang，zaipeixindetiaojiandezengjiadian，youxiaodezhuanhuapuhuijinrongxuqiuweidazaochengchang jinbudezhongxin，shipuhuijinronghuanhehetiaojianchengchang jinbuxiuqixiangguan，zhendelianhao“zhuapuhuijinrongyeshizhuachengchang jinbu”。2021nianwoquyouhuijiaodupeibei131.785yi。sishishehuifazhandedaobaozhangcaizhengyusuanrang36.75yirenminbi，zhushuashiyongyu：fulifuliyuangaikaigongjianshe，shenghuoqiangjiu，rencaixuqiukaidianbutiejin，shenghuozuzhirangzaipei，60suifulifulideng。diershiyuerjiaoyufeiyongyusuanrang47.92wanyuan，shouyaoyonglai：yunjianyuanxiaoli、huayangyuanxiaolideng32suoxiaoguimoxueyouyuanxiaopengyouyuanzaijianjikuojiangongcheng，xinzhonggaokaowulishijianshizhizuo、zhongxiaoxuejiaoxuesheshixiubu、wenhuayishupeixunshebeigouruyuweihuyuxinchebaoyangxinchebaoyang，jiaozhigongxiaoduizhizuo、wenhuayishupeixunguanlizhidushejihewenhuayishupeixunzonghexingshenhuagaigedeng。sanshiyiliaofuwuhuanweigaiyusuanhelianpai23.526yi，zhongyaoshiyongyu：qujingqishenweishengjianfangyiguanlizhonggaigaizao，guangfulinjie、maogangzhenheshihudangzhenshequweishenggongnengjianweishengjianfangyigongnengguanlizhongdengxinchuangjianjianshegongcheng，caozuodeshebeicaigou，shenghuocaozuoqiuzhu，caozuofeimianjianbutiebiaozhundeng。sishizhichiruanjiandongbeinongcunchuangxinkuaisufazhanzhanlvexing、dongbeinongcunzhidugaigekuaisufazhangongchengxiangmuzhidingjihua11.19yigangyuan，dabufenyingyongzai：xiangjianchuangxinfazhanshebeipeitao，nongmuyezhonghebutie，weixiangcunzhongheyiduiyibangfu，doushirujindenongmuyechanpinjiansheguihuadeng。wushidifangxingnengshengjiangchanpinchouhua12.4yi，tongchangzhuyaoyongyu：laochengchuangxindongqianchuzhi，shineifangwugaizaodeng。

3．深入基層“三新”設計理念提促文旅項目融為一體，多角度的城市的管理促進人文藝術氣溫，健全完善基本知識手機配置擘畫村鎮信標

⛦yiwenculvyilvzhangwen，shenrushijiwenlvdisanchanyeyaoronghe“sanxin”zongzhi，duozhongduoyangguoduquanyulvyoulvyoushifanqudisanchanyexingeju，jinxinggaigejinxingjichuzhishishebeijianmeiyugonggongxinxichengbenpeizi，jianweizhizhu“xiuhao”shengfenzhuanzhuhuaguanligongzuo，rangchuantongyishuzoujinrenminqunzhongjiatingshenghuo，zhukegongyong“songjiangneirong”，gouzaogaogaozhilianggaowenhuaneihangaochenqinshiderenwenfengqingxingfushengfen。liushiseoquanfangweidejiaotongxianjianmeiguanlifangmianhelianpai15.4yirenminbi，jutiyingyongzai：yuyangdajiejianzao，xiexindaolukuozhan，nanyongfenggongjiaozhantingchedeyanghuchangxinxiu，youguidianchet2xihuwaituozhanxunlian，ququxietonggongzuo（duantoulu）jianshexiangmu，youguidianchehegongjiaocheluxianyingxiaobuzhudeng。dierzhongguochengshihuwaituozhanxunlianfangweihelianpai38.676yi，zuizhuyaozai：pingyuandajuyijitalingyunongtianchubeiliang，nongtianjianchengxuhuahuadeng。sanshidifangzhilihenduohuachuliyinsushezhi17.95yirenminbi，zhuyaodeyu：moulvegonganjuxiangmuliuchengjianchengyijingzhengwudatingyewuyu“yiwangtongban”，chengquqiyong“yiwangtongguan”dengdeshehuishengtaihuanjingzhiliguanlitixijiancheng。sishitesewenhuayewuyu、tiyuleiqiangquyijingwenlvxiangmuqishiyezhuangdadengbufenkexueanpai7.41yirenminbi，zhuyishiyongyu：“liangguanyici”denghewenhuachanyetiyuwenhuachanyeshebeisheji，zhongguogujianzhubaohuyingwen，feiyichuanbingcheng，hewenhuachanyewangluoziyuanpeisongjiameng，huanweigongrenjianshenfanglvdaoshejideng。

4．融洽統籌醫療保險開發全面生態健康機制，全方位的場景環保治理鏟除凸出困局，系統優化公用區域空間考慮中國人民需求量

🎃buduanshenhuachixutuijinyuanlinhuanbaozhilizuzhitizhigaigedeshizhi，chengshuyuanlinwenmingjiaotongtongdengtongchouguihuazhiduhua，jianrupanshihuanbaoronghezhilichengxiaoxianzhuhuanjiexianzhuhuanbaonanti，fuhecailiaoyuanlinmanyantuozhanxianchengyuanlinquyu，huanheyuanlinwangluoshujufengfuduocaishangdenggongkaichengpin，yiyongyougezurenminzhujianzengchanglvdeyouyayuanlinhuanbaoxuyao。2021nianziranshengtaishenghuohuanjingjichujiansheyusuanbiaorang37.5wanyi。yileishikongqiwuranfangyeanpai8.82shangyiyuan，zhongyongsongshenshuiquyugongzuodahuanjingguolvfeichangxiansijisongjiangsubushuiquyugongzuodahuanjingguolvfeichangxiansigaixiujianxiangmu，yuwufenligongchengjianzhu，lumianwushuichulizhanpaixiashuiguanfanjian，wushuichulizhanpaixiashuiguangongchengjianzhujilvsequyugongzuodahuanjingshuipingjianceshujudeng。diershilvselinguoyegoujianyuweihuguihua2.52wanyi，yingyongyushengtaibaohujiankanglangdaojichudajian、shengtaibaohujiankangcishangongyilinjichudajian、youxianlindileijichudajian、zhutigongyuanjijiufengshisanshanguanlizhidudeng。sanshihedaozhengyeyitihuazhengyedengshuilishuniujichudajianzhunbei15.05wanyiyuan，yongdaonongcunjianfangwushuibujiuzhanbujiutibiaozhenggaiguocheng，weiquzhenggai，heliuzhili，heliujizhihuajianlideng。sishishirongqingkuangjijingguanfuwuqiweihushezhi11.11duoyi，yongzuolajizhanlayunchuzhi，lvdizhongxinjijiexinhuayuanlijiancheng，tongbotanglianganquyuhuanjinggaijin，g60wenxiangluchujinkoujinghuajingguanshejifazhandeng。

（liu）guanyubianzhigongzuoshihouchanming

1．供應量現金工程預算配備的情況

💦weijinmeiyibufazhanzhuangdabufendezhuanxiangliudongzijin，jinyibuqianghuadezhuanxiangliudongzijinpinghengfudu，jiakuaicaizhengtingdezhuanxiangliudongzijinshiyongjingjixiaoyi。sanshiquyongyusuanbiaobijiaowendingdiaolimujijin37yi，shiyongyuzhidingjihuayizhengfuchuangyexiangmutouzi、laochengzhengxiudengchuangyexiangmu，pingwen2021nianxunchanggonggongfuwucaizhengyusuanshouruzhichubiaoshehuimaodun。er2021nianchiyouqiancaizhongzuzhijiejueshizhengfuyinxingcaichan1.9wanyuanjibieshuxiuqi0.4wanmeiyuandeng，shiyiguanlishuizhunqiyeguimo。

2．縣城多級遷移支付行業環境

⛄2021nianshengjiyuxiadarenwudaoqujideshidangzhuanyijiesuanwei76.14yiyuanrenminbi。2021nianqujiyuzhidingdaozhenjideshidangzhuanyifuchuwei12.07yirenminbi，zhishao：yibandezhuanchuweixinzhifu8.95wanyiyuan，zhuandingzhuanchufu 3.12yigangyuan。

3．對區本級決算廠家決算嚴格執行預執行

൩jiyu《feiyongfa》wushihaojitiaofalvguiding，zai2021nian1yue1rizhirendaihuixukeyujuesuanqijianli，duiqubenjijianguanbumenyujuesuanchangjianfuchuanzhengniansifenzhongdeyizhongdeshouxineduyuxiadarenwu，chanpinfuchujiduizhenjizhuanhuiweixinzhifucankaoqianniantongshiqiyujuesuanfuchushuniding。

 

三、助推以赴、英勇奮發努力，狠抓提交“十四五”開局目標

 

🌟2021nianshi“shiwuliu”dedalongbuhuozhinian，qibi“2gebanshiji”xinqihangdeqidianwangnian，quanguocaizhengbumendegongzuojiangjinjindihuanraowoquguanjianxingcaozuomubiaorenwu，jianchiwenzhongqiujindecaozuozongfengge，jinbucujinyiwugan、shenshengzhizeganhejianjugan，yizuidaquanliyifu、jiaokuaijiecou、gengshixiangguanzhengcecuoshi，luoshigongzuoluoshigongzuogegecaizhengxingxiangguanzhengce，yibaozhengwangong2021nianfeiyongzuizhongmubiaogongzuo。

（yi）jinjinweiraocaijujichujianshe，jinglicaizhengyusuanzengjiashouyiyingxiaoqudao

💝“zaijingyingweijizhongyuxinji，yudabianjuzhongkaixinju”，qiangdiaozhengjibuxuyaozhengcexingyufazhengjichengshi，chixubuduantigaocanyinshichangzhudaofengcai，gengyouxiaoduiyuwoqudisanchanyeyunzhuanzhongyoudedechongjihetiaozhansai。qishiguanqiezhuahaoxindierluncaizhengbumenjianligouchengzhengcexing，wanquangongzuodiaodongjiezhen（chanyeyuanqu）zhuanxingshichangzijinfazhanjijidixing，zuodashichangzijinfazhanchanzhi，bianhuashichangzijinfazhanziwoshili，yashibianhuafucai。eryaobiaoxianchangsanjiaojingjiquxingg60kechuangzoudaojujiqufuxiaoying，quanliyifuzhichengguanjianxingchuangyexiangmuchutaitouruyunying，peihuangfangshixingxinqilaizhizaoyedefazhanfuwuqijiqun，jiadalidupeihuangfucaixindedezengjiadian。sanshichedideliyongyouhuiguojiazhengcejinedanbaorenyouhuiguojiazhengce，butingfanchouxiaofeizhexinlimian，shejiquanshigezhizaoyedefazhanlian，youhuashichangjingjitiaojiantouzizhidaojingjitiaojianmoshao，jingyouwenjinelianwenzhizaoyedefazhanlianbaofucaishuiji。

（er）xujinjinweiraoshouzhichengfen，fuwuyouhuijicezhongdianshouzhi

✅zuilaolaogu“xinkuzhuiqiumengxiang、lixingjieyueyongdian”dejiazhiquxiang，chixubaochixingwangzhanyouhuacaizhengtingbochukongjianjiegou，pinbobuchongzhongxinliangdian，jiaojujichuwenhuajiaoyuxuexiaofudaohuanjingganjingxuejiandu、gerenshebaozhuanyewenhuajiaoyuxuexiaofudao、wangfangbaoxian、gongtongjiankanganquan、zhongxiaodoushikaifahezhongxiaodoushijianguandengzhongxinbanshizhengredianchuangyehuodong，jizhongzaizichanshidegongtongtiexindefuwupingdenghua，chixubaochibuduanjiaokuaisongjiangqunzhongdekeyizihaoganhexingfudeshenghuogan。liushijiaokuaijichuwenhuajiaoyuxuexiaofudaoziyuankaifa，zhutuijichuwenhuajiaoyuxuexiaofudaozonghexingzhidugaige，fenlizhutuijichuwenhuajiaoyuxuexiaofudaoyiliujunyunfazhanfangxiang；chixubaochixingzhutuibenqugongtonghuanjingganjingxuejianduzuzhitizhikaifa，zhubuwanshanfeichangdadechuanranbingzhilitizhi，ruyidingchengduzengjialejuweihuanjingganjingxuejiandutiexindefuwugongsikaifabuzhuzengqianglidu，jiaokuaibiaocenghuanjingganjingxuejiandutiexindefuwupinzhi，baoxiancunhuanjingganjingxuejiandushi（zhan）biaozhundehuakaifadengrenminzhengfujigoubanshizhengredianchuangyehuodongquanmianguancheluoshi。ruyidingchengduzengjialeshehuizhongqiangjiujinqiangjiubanghudengzhongxinyewulingyugangtiedejianrenxingbuzhu，zhichengquanmianguancheluoshiwengangzhuanyewenhuajiaoyuxuexiaofudaotiexindeshouhoufuwushuishouzhengce，shishig60kechuangloutikougaojirencaixinzifulifuchizhengce。diershiyouxiaofuwuzhiliangleshenrutuijin“xiangyefuxingzhanshu”，youxutuijintigaolexiandainongyegongrenyiyangtianniantongdeng、xiangjizuzhianpaizhengchangyunzuobutiefeidengzichandejiaru，lizhuazhijixiandainongyejiachandefazhanfangxiangjidijizhuangzhiwangzhanzhizuo，jijixiangshangquebaopunanhongsedefazhanfangxiangshijianjiaoxuequwangzhanzhizuo。sanshizaichixubidingdeguimodezhenzhengfuguquantouziliutongliang，quanfangweiyouxiaofuwuzhilianglefuwuzhiliangxingxingziyuanliangpingjunshoujipeizhi、tigaoledadoushipinkonghenengjideyaodianfuwuzhiliangxingxingfuwuzhiliangxiangmu。

（san）jinjinweiraobiaozhunfangfa，zuoxizuoshimeiyixiangminzhengbiangezuoye

𒈔chixushijianjiakuaishenrutuijingezhongleixingfeiyongguankongxitongshourufenpeigaige，kuaisuzengchangjianzaoyishicaizhengjutingguankongxitongtixi。qishijinshibuchixushijianjiakuaishenrutuijinguanchezhixing《feiyongfaguancheluoshifalvfagui》，fanfujixujiaqiangtuanduifeiyongguankongxitong，jinshibuguizehuaqilaizichabaogaoyizhuanchengdan，yingzaoquanbaguafangweifeiyongkaoheguankongxitongxinxingshi，yanbianchengquanguochengfeiyongkaoheguankongxitongliantiaoguige，tishengsixiangrenshitishengcaizhengjutingfeiyongxuanyongxiaoyong。diershijinshibuguizehuaqilaiquandetediandetedianxianshiguojiajiguanbangongshimaidaoyewubiaoxian，yanbianchengdetediandetedianxianshiguojiajiguanbangongshimaidaoyewutuanduilianhe，chixushijianjiakuaishenrutuijindetediandetedianxianshiguojiajiguanbangongshimaidaoyewushenchakaohetixihua，buduanwanshanzhengqianfanghexiaoji“yizhanghuizongbiao”。jinshibushengxinggoujinrenhexinfalvzeren，kuaisuzengchangyanbianchengfadingchengxuzhenggui、yunxingyewugao、weixian kongzhirengongkongzhi、zhuizekekededetediandetedianxianshiguojiajiguanbangongshimaidaoyewuneibudekaohetixihua。sanshichixushijianchixushijianjiakuaishenrutuijinfeiyongguankongxitong“litishihua”yewu，jinshibutishengfeiyongguankongxitongdeguizehuaqilaihua、biaohuaihuahezijihuazhiliang。chixushijianjiakuaishenrutuijinfeiyongkaoheguankongxitongyufeiyongguankongxitonggehuanjiedecengcironghe，jianzaojiankangfeiyongchanpinquanshengmingdeyiyishoumingguankongxitongkaohetixihua。sishishengxingfeiyongdekbkgangxingyilai，kekefeiyongxiugai、guankongfeiyongzhuijia，yajianchangjianxingjieyu，jiaqiangzuzhilingdaogezhongleixingzhongguominshengyuguanjianxingchanpindefangjin。wushijieshengfenpeigezhongleixingdetediandetedianxianshiguojiajiguanbangongshijiekuanhuanbenfuxijieyu，gengyouxiaochukucunliangdetediandetediandetedianxianshiguojiajiguanbangongshiyinxingjiekuan，guankongdetediandetedianxianshiguojiajiguanbangongshijiekuanweixian kongzhi，yidingbimianxinzengjiadetediandetedianxianshiguojiajiguanbangongshiyinxingjiekuan，kekeguanchezhixingdetediandetediandetedianxianshiguojiajiguanbangongshijiekuanzhuizekaohetixihua。

“上海東方欲曉，莫道君行早”，廣大代表性，2021年是“十五六”策劃回合之時，也是屬于我國率先施工中國社會理性主義當代化政府新崢嶸歲月的啟動之時，𝔍面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全國財政支出操作將保持穩中求進、進中求質的操作總旋律和“穩延長、調形式、惠民社區生、抗風險”的綜合運轉思緒，營造定力思、提升憂患認識，有用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𝄹g60kechuangloutikoumuqianzhongguowaizhanlvezhongdianjiaotongshuniu，suoduanjiancheng“kechuang、wenhua、nongyeshengtai”dexianjinhuaxinsongjiang，jianchibuxiepinbo！

shangmiandeshenqingshu，qingyutaolun。

 

 

 

 

biaogeyi：2021niansongjiangqujibengonggongxinxigaisuanxinshuibiao

fuzhuer：2021niansongjiangquxunchanggonggongfeiyongfeiyongzhichu biao

fuzhusan：2021niansongjiangququbenjijibenshanggongzhongyujuesuanqitazhichubiao

biaogesi：2021niansongjiangquxianzhengfuxingtouzijijinyujuesuanxinzibiao

fuzhuwu：2021niansongjiangzhengfubumenxinghuobijijinyusuanbiaozhichufeiyongbiao

biaogeliu：2021niansongjiangquguoyoukonggujijinjingyingguanliyujuesuanyingshoubiao

fuzhuqi：2021niansongjiangqujitisuoyouzhizibenguanlikaicaizhengyusuanhuafeibiao

fuluba：2021niansongjiangququduizhenpubiangongtongfeiyongzhuanchufu biao

biaogejiu：2021niansongjiangrenminzhengfubumenfuzhaigenbenxianxiangbiao

biaogeshi：2021niansongjiangququbenji“sangong”yubeifeixiangmuyusuanjutijilubiao

附注一

 

表格二

2021年松江區大部分公益性工程預算結余表
			公司：萬元左右
項       目	本年執行工作數	工程預算數	項目預算數為去年同期 制定數的%
yi、changjiangonggongchanpinhuafei	216,144	268,614	124.3
二、國家安全費用	3,751	3,810	101.6
san、gongyixingdeanquanjiaoyuzhichu	147,677	153,772	104.1
四、培訓收入支出	437,281	433,931	99.2
wu、kexuexuejishuyingyonghuafei	61,850	65,829	106.4
liu、renwenlvyoudujiatiyuleiyumeitijingfeizhichu	46,036	77,549	168.5
qi、shehuizhongweihuhegongzuofeiyong	363,399	390,694	107.5
ba、weishengguanlijiankangdebochu	206,451	226,036	109.5
jiu、jienengjianghaohuanbaoxingfeiyongzhichu	53,835	59,887	111.2
shi、chengshijiedaobanshichukaizhi	601,711	534,571	88.8
11、nongyeshuiqitazhichu	275,793	321,388	116.5
dishier、jiaotongchuxinghuowuyunshufeiyong	170,003	190,529	112.1
shiwu、cailiaotankuangqinggongyexinxidenghuafei	264,444	289,409	109.4
shisi、anquandisanchanyeanquandisanchanyedengfeiyong	13,087	10,288	78.6
ershi、kendingziyuanxingshenhaiqihoudengjieyu	7,740	7,930	102.5
dishiliu、gerenzhufangdedaobaozhangshouruzhichu	249,804	189,823	76.0
shiliu、liangyoujiagongshangpinchanchufeiyong	6,522	6,071	93.1
18、shanghaifangkongjijiujiguankongbochu	19,705	23,171	117.6
dangdeshijiu、fazhanduixiangfei		62,773
diershi、jiezhaifuxishouzhi	23,124	23,895	103.3
ershiyiyue、lingwaizongzhichu	21,762	108,605	499.1
通常情況公共服務概算總支出合計數	3,190,119	3,448,575	108.1
移動性經費支出	695,773	216,988	31.2
shangjielingdaoqitazhichu	148,597	150,988	101.6
項       目	前年實行數	費用預算數	費用數為去年 執行命令數的%
yibanzhaijuanhuanbenfeiyong	86,968	66,000
zhidingjihuafeiyongyusuananquandiaozhunlicaichanpin	440,532
jiezhuanxianianshouruzhichu	19,676
結余總共	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

備注名稱：

yi、shengyaojiushuguangjianbijiaodadeqingkuangjieshao：

💫1．“renlihui”xiangjiguanlifeiyongzengchangsudujiaoshao，zhushuadeyuanyinshi2021niankexueanpairendaihuihuanjietoupiaoxuanjuguanyulaowufei200wandedaxie；

𝓀2．“mougemaoyishangxingshiyichulijiedaifeijingfeibochu”xiangjitimuzengchangfududa，baokuozhuguanyuanyinshidabufenjiedaifeicong“mougeshipeilideqiyezhufazhanfangxianghejianlijiedaifeijingfeibochu”gaibianzhi“mougemaoyishangxingshiyichulijiedaifeijingfeibochu”；

📖3．“gaozhongjiaodao”xiangjitimuzhufuqianghuajuanda，changguiyinweishijiunianyiguanzhizhigaoxiaochangguijieyuyusuanrangshijunyunxing“gaozhongjiaodao”timu，bumenyusuanshixuanzexianchangyunxingxianzhuangjiangquyujieyuxiuzhengzhi“xiaoxiaojiaodao”；

🌟4．“biedewenhuazhishihewenlvjieyu”xiangjikemubiaotianshuanghanqizuida，zhuyaoqingkuangshishangshengle“liangguanshiyichang”wangzhanjianshejisansiqizhuangxiufenggegongchengjianzhujinfei3.24yirenminbi；

﷽5．“shehuiyanglaojingzhunfuwu”xiangjikemubiaozengchanghendade，hexinyinsushi2021nianzengjiananzhuangsongjiangfuliweixinyuanguihuagongchengxiangmuxianjin2yirenminbi；

ꦦ6．“fanghuoxingzhengjiancha——jibenzhengfubumenfangfagongzuoxing”xiangjiguanlifeiyongzengchanghengao，tongchangqiyuanyinshiweizhiliudongzijinyou“xiaofangduigongzuoxing——fanghuoyingjichuzhijiuyuanxingdong”zhenggaizhi“fanghuoshiyi——banxingzhengxingdeguanlishiwuchuli”。

er、zengchangfudujiaoduodeyuanyinfanying

𝕴1．“nongcunjianshehezuofangshitiaojian”xiangjixiangmujianfujiaoshao，zhongdianyinsushi2021nianfangmianyubeifeiyou“xiangcunhehuojingjizengchang”diaozhengzhi“zhongzhiyezhizuotisheng”kechenghekemu；

ܫ2．“xuduocaoyeweixiangcunzongzhichu”xiangjihuijikemuzengchangfudujiaogao，changjianyinsushi2020nianshengjixiafazhejiangnongcunronghebaofuzhongdianbutiejin8406wanyuyuan，2021nianweipizhun；

🍸3．“lingwaidelinguoyehedacaoyuanjingfeizhichu”xiangjixiangmuzengchangfuduxiangduijiaoda，zhuyaodeyuanyinshi2020nianquedingleguanjianxinglvselangdaojianchengxinxiangmu；

ꦍ4．“daoluxiujian”xiangjiguanlifeiyongtongbixiangduijiaoda，tongchangyuanyoushi2020nianwuzhuguodao、g60wenxianglulijiaoshejipinpaiyijiaogong，zongjishue1.4wanyimeiyuan；

🌳5．“shuiluzhuangxiebanyundeguanlijingfeizhichu”xiangjikemubiaozengchangfuduyueda，zhongdianxianxiang2021nianzuzhi gaibian，hangwusuohuarujiaoxingjiyunshuchefuwuguankongjigou，yibufenjingfeiyusuankemubidiaozhunzhi“gaosugonglujiyunshuchefuwuguankong”。

🦹6．“penghuquzhenggaizhenggai”xiangjihuijikemutongbijida，zhuyaoshiyuanyoushi2021nianhuijikemudegaibian，“penghubiange”zuzhidehuanjielaochengbiangeshouruzhichudegaibianzhi“laoxinyuanxiaoqubiange”；

 

 

 

 

附錄四

 

表格五

 

附錄六

 

附注七

2021年松江區集體所有制投資者生意費用支出費用表
機構：多萬元
項    目	去年程序執行數	財政預算數	預算數為上年 執行數的%
yi、shichangbaozhenghezhuanyejiaoyufeiyong
er、guojiatouzijijinqiyejingyingfeiyongjingfeizhichu	21,000	16,896	80.5
1．kefulishiyishiyixiewentijibiangeshengchanchengbenshouruzhichu		93
2．guoyoutudigongyeqiyezibenjintianjia	21,000	13,000	61.9
guojiaguhuasuanxingshidediaozhengjieyu
cishanhuodongxingtixizijinfeiyongzhichu
gezhonggongyoukehuchongfenjinjinru	21,000	13,000	61.9
3．guojiagongsifanganxingguojiabutie
4．jinrongjingjiguoyouqiyezibenguanlizizhujingyingcaizhengyusuanqitazhichu
5．bieguoyouzhizibenxiaoshoujingyingjuesuanfuchu		3,803
國有土地資產生產經營開支合計數	21,000	16,896	80.5
轉回性經費支出	12,481	7,196	57.7
diaozhengfeiyong	9,045	7,196	79.6
jiezhuanxianianhuafei	3,436
其他支出共計	33,481	24,092	72.0

 

表格八

2021年松江區區對鎮一般的公共信息項目預算移轉付款表
			院校：上萬元
鎮	前年制定數	估算數	決算數為上一年 審理數的%
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
未計算到鎮		130,563
總金額	166,529	251,232	150.9
🧸zijidemingzi：2021niangezhendebangonggongxinxiyujuesuangenghuanzhifubaozhifujinyouzaoyijingzhidaodeyuxiadatongzhigongcheng，weipingjunfenpeidaozhenjide130563baiwanyuanchangjianweicuntunzhuanxingfazhandapeiziben、jiezhenyuwufenlizhuanqianzibendeng，jiangxuanzeshishishangyunxingtuijinxiangmujianshezhuangtaizaimeinianzhongfenfaxingpei。

 

附注九

2021年松江區相關部門政府債務通常事情表
			組織：萬
項　　　目	總  額	進來：應該公司債務	這其中：專項整治政府債務
一、以政府債權債務限制額度時候
2020bennianquzhengfugongsizhaiwuxianzhiedu	2,388,000	1,221,000	1,167,000
2020nianweiyizhengfugongsizhaiwuedu	2,613,000	1,241,000	1,372,000
2021nianzhongzhengfujigouzhaiquanjine	2,613,000	1,241,000	1,372,000
二、政府性借債剩余情形
2020bennianxiangguanbumenzhaiquanzhaiwuzhanghuyue	1,258,904	680,904	578,000
2020nianhuizongdangdizhengfuzhengfuzhaiwu	326,000	106,000	220,000
2020nianzhuichangzhengfujiguanzhaiwujiufen	101,968	86,968	15,000
2020nianweizhengfubangongshijiezhaixianjinyue	1,482,936	699,936	783,000
2021jinnianchuzhenzhengfuzhaiquanyuxiadeqian	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”費用決算情況報告表
				行業：萬余元
項　　　目		2020年預算表數	2021年概預算數	決算數為本年    預算表數的%
因公出國(境)費		810.00	780.00	96.3
國家公務服務費		398.76	371.78	93.2
因公出行置辦及自動運行費	小計	6,288.24	5,786.12	92.0
	當中：采購費	3,045.89	2,317.50	76.1
	運作費	3,242.35	3,468.62	107.0
合計數		7,497.00	6,937.90	92.5