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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

——2021nian1yue12haozaizhongqingshisongjiangqudiliujie

renmenzhidaidaibiaohuijiucihuiyichupingshang

深圳市松江區國庫局

 

諸位指代：

shousongjiangququnzhongquzhengfuweituodaiwei，xiangdashihuitongjisongjiangqu2020niangaiyusuanlvxingzhengzhuanghe2ꩲ021nianjuesuancaoan，qingyuyantao，bingqingliexirenqunxitongchanshuxiangfa。

 

一、2020年預算執行情況

 

2020nian，quanshengbuxuyaozuogongzuoyiyouquanxinxinshiwomenyidateseshehuidezhuyiguannianweimingling，quanmian、mingquerenzhenguancheguanchedangdedangdeshi9dahedangdedangdeౠshijiujieerzhong、sanzhong、sizhong、wuzhongquanweihuiyoujingshen，zaishiwei、shizhengdaolugongchengfuhequweidejianqiangdejuziganbuxia，zaiqurendadaibiaofeichangchangweihuidejianduguanlijianchazhidaoxia，fengxingxinshichangjingjikuaisufazhandehexinlinian，shehuishangtongchoutuixingyibingyingjianquanguanliheshichangshehuijingjikuaisufazhanshangshichangjingjikuaisufazhan，jianchi“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，zhuashizai“jijijinqucanyudeguokuyouhuizhengceyaoyujiajijijinqucanyuyousuowei”he“guokufeiyongyaotuixingzhouquanjuesuanxiaojianquanguanli”5gejiaoduxiabushaogongfu，wendingzuo“liuwen”shangban，zhouquanquanmianshishi“liubao”meirirenwu，weichangsijiaog60kechuangloutikouxiangmuzhizuohezhenggequjingjishenghuoshenghuopingwenxingyunzhuanjichengshixiangmuzhizuokuaisuzhutuitigaolaogudewulibaohu，quannianducaizhengtingxiangmuyusuanchengxuzhiಞxingshijiqingkuangzongheshangshizhongbaochilelianghaojingjixingshi。

（yi）2020nianyiyang gongzhongfeiyongshishishiqing

1．平常共公決算創收強制執行情況下

quwujiezhongguorenmindaxuebacilihuiyianshixiande2020niangaiquyinggaitongyongchengbenyusuanshourulaiyuangongshiwei223.15yigangyuan，jingquwujierenmindaxue🧔changweihuidisanfangshiercibangonghuiyixuke，yuanyiyibanlaishuogongyongxiangmuyusuanxiaoyiyouhuawei220.62shangyiyuan，yuehuanbifazhan4.8%。yizhengnianshishixiaoguowei220.626yi（jianfuzhuyi），bibenniannongminzhifu10.115yi，zengchangqi4.8%。

2．一般來說公共服務費用教育支出實行情況報告

quwujiezhengxiebacihuiyichupingyantaocaiyongde2020nianquanshitongchangqingkuangxiagongyongsheshigusuanjieyugongshiwei325.83wanmeiyuan，zaizheqizhongqubenjicaizhengyusuanbochu256.19wanyimeiyuan。jingquwujierenchangweihuidisanfangshiercichumohuiyixuke，zhengdequbenjipubiangongtonggaisuanzongzhichuxiuzhengwei250.60wanyuan。2020nianwoquzhixinggongzuobijingwei319.01wanyiyuan（shejidaoxinpibufenzhongyangzhengfuyibanzhaiquantouzishouruzhichu25yi）（jianfuluer）♏，biqiannianbianshao20.4yigangyuan，biandi6.0%，huiluobingyinzhuyaoshizhengfubumenyiyang guozhaizijinjianxiaojiyajianyiyang xingshouruhuafeideng。fenjiguanlicichengxuzhixingzhuangtaiwei：qubenjishouruhuafei250.6wanyuan（jianfuzhusan），xiangbixiahua6%，jieshuyouhuaxiangmuyusuande100%；zhenjizongzhichu68.41wanyuan（fuhanquduizhenzhuanhuijiaofu16.65wanyi，jianfuzhuba），huanbizengchangzoudi6.2%。

2020nianquansheng“sangong”laowufeihuafei5868.29w꧟，tongqixiangbiyuelaiyuedi13.4%。zaizheqizhong：qubenji“sangong”zijinfeiyong5194.96wanmeiyuan，huanbizengchangjiantui14.7%，shizhiyingonghuiguo（jing）laowufei28.01shiwan、gongwujiedaicheliangshiyongzhejiufeijizhixingweihufei5064.95wankuai、guojiagongwufuwufei102wanmeiyuan。

3．通常原因公共信息決算收支明細穩定平衡原因

2020nian，woqubangongtongfeiyongyusuanlirunwancheng220.626yi，jiachenggongshangshiduiquduizhangjingzhengfubutiexinzi96.02wanyuan，jiediaojuesuanpinghengshangxiadiaozhengsimujijin21.5yigangyuan，shangyinianjiezhuannaru9.086yi，congzhengfubumenxingxinjijindiaozhi15yimeijin，congjitisuoyouzhichongfenjingyanjuesuandiaoru0.91wanyi，xinkaichangsuozhengfujigoupubiangongsizhaiquanxinzi26yi，zaitianshilunrongziputongqiyezhaiquanshouyi8.6wanyiyuan，zidongqiuhedangshi jibenshangtongyonggusuanshouluzongchanzhiwei373.73yigangyuan。quanshiyinggaigonggongxinxicaizhengyusuanjieyuyiwancheng319🦂.01wanyi，shizhengfutongchangzhaiquantouzihuanbenjingfeizhichu8.7duoyi，jiezhuanxianianfeiyong1.97duoyi（yiji🐼zhonggongzhongyangheshengjizhuandingjiezhuan），peibeigongchengyusuanwendingxinggaodiaojiejijintouzi44.05wanyimeiyuan，dangchushouruzhichujingtaipingheng。

（er）2020nianzhengfuxingxinggupiaojijingaiyusuanwanchengwenti

1．政府部門性私募基金概預算薪資強制執行情況

quwujierendadaibiaobacikaihuitaolunnenggoude2020quanshengguojiaxinghuobijijingusuanshourushuipingzhibiaowei65.75yi🍬meijin，jingquwujierenduochangweihui3ershiqicidahuihuopi，yizhitongꦰyibumenxingmujijincaizhengyusuanshoulubiandongwei72.33yiyuanrenminbi。nianduzhenzhengqiangzhizhixingdanshiwei71.36duoyi（jianfuzhusi），biqunianjianshou45.01duoyi，bijiandi38.7%，zaizhedangzhong：guoqitudizhengtudichurangjinshouyi64.42yimeiyuan，chengshifazhanhexinchangdisheshipeihefeijingshouru3.65wanyuan，wushuijiejuejiejuefeilirun3.05yigangyuan，ticaigongyixiangmujindenggongzi0.24wanyi。

2．政府部門性債券概預算花費執行程序問題

quwujierendaihuibacihuiyipingbanyiannenggou de2020nianquanshixiangguanbumenxinghuobijijinyujuesuankaizhizhiliangzhibiaowei108.185yi，jingquwujierenmindaxuechangweihui3.shiercichumohuiyishenpiquan，wotongyiquzhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanfuchugaibianwei148.9yiyuanrenminbi。changqixingheliyunxingzuihouwei148.16yigangyuan（hanzhuanrubufenzhongyangzhengfuzhuanxiangzhengzhigongsizhaiquanjikangyifeichangguozhaizongzhichu28.8yiyuan）（jianfuluwu），biqiannianxinzeng52.525yi，tijiaoshedingyusuanbiaode99.5%，zhishao：gongyoushengtuguapaichurangjinyingshouhelianpaidejieyu112.14wanyuan，zangshuiwailifei🦩zhidingdeqitazhichu23.07yigangyuan，kangyitebeiguozhaizhichu8.3yirenminbi，chengqujichulilunjianzhusheshipeitaofanganfeikexueanpaideqitazhichu3.865yi，xingyunfeitingcishangongyijindengfeiyongzhichu 0.79yiyuanrenminbi。

3．區政府性資金估算收入支出表動平衡機環境

2020nian，quanshengzhengfuxingxinglicaichanpinjingshourukongzhi71.36wanyuan，jiashichangxiaoshouduiquhesuanjingbuzhufeijingshouru19.99wanyuan，nuozuotayonggenianyingyu61duoyi，xinkaiweizhizhengfujigouzhuanxiangduchazhaijuannaru20.5wanyiyuan，kangyihendaguozhaishourushuiping8.3wanmeiyuan，zaifengxiantouzizhongdianqiyezhaiquan1.55yi，hejishujinnianquzhengfuxinglicaichanpinshouyigongying💟liangwei182.65yimeiyuan。2020nianquanshengfeiyongzhichu gaoding148.165yi，zaiguquanrongzizhuanmenzhaiquantouzihuanbenshouruzhichu1.5yi，diaochengzhichangjiangongzhonggaiyusuan15yirenminbi，shouruzhichuxiangdijieyu17.99yiyuanrenminbi。

（san）2020nianjitisuoyouzhizichantouziyingyegusuanshixingtiaojian

1．國有企業資源開費用預算收錄進行情形

quwujierendaihuibacilihuiyantaoyongde2020nianquanshiguoyoukonggutouziyunzuofeiyongyusuannianshourupingjiazhibiaowei2.4yi。yizhengnianshijidexiada🍃daozhiwei2.73wanyuan（jianbiaogeliu），biqunianzengchan🌜zengshou0.38wanyimeiyuan，tisheng16.2%。

2．國企資金合作經營決算結余執行工作情況

quwujiezhengxiebacilihuijueyicaoanpingjiede2020nianquanguoguojiatouzishengchanyusuanbiaofeiyongzhibiaoyingwenwei2.1yimeijin（jianfuluqi），niandushijideshixingjielunwei2.15yi，biqunianzengqiang0.8wan⛄yi，wanzhengbennianchengbenyusuande100%。jutiyongzuoguotouxingongchangjulishuomingyuangongxingongchangzengzi。

3．集體所有制投資銷售財政預算收入支出表穩定平衡實際情況

2020💫nianguoyouhuaguquantouzixiaoshoujingyingfeiyongyusuanchunshourujianli2.73yigangyuan，jiadaiqiannianjiezhuanshouyijigenggaixingshouyi0.62yiyuanrenminbi，gongyouzichantouzikaiyusuanbiaoshourulaiyuanliutongliangwei3.355yi。2020niangongyouzibengongsihezuojingyinggaisuanfuchu2.1wanyuan，diaochengzhitongchangqingkuangxiagongzhongjuesuan0.91yirenminbi，churuxiangdijieyu0.34yimeiyuan，jiezhuanxianianyingyong。

4．公用財政部門補貼政策現金下達時候

2020nian，qubenjidabufengonggongfuwuchengbenyusuanqianshezhi🎐guojiaqiyezhuzhuanmenguojiabutie🧸15yi，guanjianguangfanyongyuxinsongjiangfangchankaifa（qun）zengzi。

（si）2020nianchengshizhengfubangongshizhaiwujiufenjichushihou

1．政府性財產大額狀態

2020nianqichu，gaiquzhengfuxingzhaiquandaewei238.8wanyimeiyuan，biaozhong：tongchangqingkuangxiawaizhaixianzhiedu122.1yi，zhongdiangongsizhaiwujine116.7wanyiyuan。neishi，shicaizhengxingzhidingwoqubiangengzhongyangzhengfuwaizhaishangxian22.5yimeijin，zaizheqizhong：huafentongchangzhaiwujiufenjine2yirenminbi，huafenzichazijiuzhengfuzhaiwuxianzhiedu20.56yi。2020niannianzhong，quanshengshizhengfucaichandaewei261.3wanmeiyuan（jianfuzhujiu），jinlai：xunchanggongsizhaiwudae1ꦜ24.1yimeiyuan，zhuanxiangzhengzhizhaikuanshangxian137.2yigangyuan。

2．當地政府性債權賬戶余額情況發生

2020niannianmo，renminzhengfuzichanchengbenxianjinyuewei125.89yimeijin，zheqizhong：changjiangongsizhaiquan68.096yi，zhuanxiangduchaqiyezhai57.8duoyi。neishixinzengjiadejibenshanggongsizhai2yi，zaitouzipingchangguozhai8.6yirenminbi；tianjiazhuanxiangzhengzhizhaiquantouzi20.55yi，zairongzidaikuanzhuanmenzhaiquantouzi1.5wanmeiyuan。jinnianzhuichangyiyang gongsizhaiquan8.76yihezhuanxiangjihuaqiyezhaiquan1.5yi。2020niannianniandi，quanxianshizhengfuzichanfulishengyuwei148.29wanmeiyuan，jinlai：pubiangongsizhai69.99yirenminbi，gongzuofangangongsizhai78.3yirenminbi。zhongjianzhitongchefeiyongkangyizhuanmenguozhai8.3shangyiyuandoushishangsibu🐷tiejinxinshui，butuixingbenjizhengfuzhaiwuchaxunyue。

（wu）2020niancaizhengzhichucaozuojutiqianti

2020nian，gaiquminzhengzuoyezhongquedingquwujierendaihuibacizuoyehuixiangguandeyingwenbiaojue，zhiliyugaiqushengjituchuzuoyezhongmubiao，shizhongjianchiwenzizuotouxiang，mingxiantuchuzuoyezhongshengjituchu，ganhao“liuwen”zuoyezhong，ti🌃xian“liubao”mubiao，quanxinquanlidalizhichidashuyiqingbaogaofangfanﷺkongzhibaoweizhan，weigaiqujingjitiaojianyouxudiannaoyunxingheshehuidefuwudajuanwendailaizhashidewuliqieshibaozhang。

1．會員精準營銷使用企業主開工復廠，增強福財孵化不斷發展新能量

zhengjiqizhuchangsijiaog60kechuanglianlangchanyequnkaifahuijuxiaoying，genjuchanyequnkaifashuishouzhengcehecaizhengyusuanzijinliangdegulixiaoying，jinlirenkezhongdianjiweishangzhongxiaoweigongsiqiyedengchaxieshichangzhuyaotixiankaifa，wendingbenqudisanchanyezengchangchangguipan，renqingdisanchanyezengchangkaifajijiquan。shouxianmiaozhunzhongdianbuduandijianshezhuanyezhizaochuyezhicheng。2020niancaizhengzhichuzaizhichenggongyeqiyequshidefangmianjizancaizhengtouru29.36wanmeiyuan，guanjianshiyong：qingkuangguankonghuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangjihua19tiaofalvfaguijintiezongshu1.35yimeiyuan，buzhichibuduanfazhanxianjinjitiyanfaye4.57yiyuanrenminbi，gongyejiaoyuyindaosimujijin2.55yi，zhijituishijigoujixianhuafuwuyuyekaifa1.33wanyimeiyuan，qudongshehuidechuangxin、zizhuxingzhimingpinpaigoujian2.21wanmeiyuan，seodeyouxiurencaiweilaifazhanzichabaogao1.75yi，lidepinpaizhuangdazichabaogao15.7wanyimeiyuandeng。erzhaoshangjingzhunshizhileilidanweishukunjienan。caiyongchongfendiaodongkejikejijinronggangganbilvdedazaoyongchu，goujiandanweiyukejikejijinrongshebeidechanpinxinxihunfugangxiangliang，dedaohuanjiedanweigongsixiaozhongxinggongsitianshitouzidewenti。quminzhengtuizhuchoujian“jinanshixiaozhongxingweidanweixinzhengcecuoshigongsitianshitouzibaozhengdanbaozhaiquanguanlizhiduzhongjianchangjiaoxingg60kechuangguodaogongnengxiangmuzhiliangjidimianji”，tuisongquanquzhengshiqidongyizhengfujiguanweizhongxindaode“yuanxiaodaihaobao🌺”deshuishouyouhuizhengceqiyerongzidiyadanbaoyewuliuchengxinchanpin，kexuechuangxincaijinggongnengxiangmuzhiliangtujing，gengwengongnengxiangmuzhiliangshitidianshehuijingji，2020nianleijishouyiqiyedechao300jia，yinxingshouxinxinyongkaeduchao15duoyi。

2．堅守以群眾為公司的發展進步理念，不斷地不斷提高差不多民生銀行有保障平行

nuliyigezurenminweizhongxindiandefazhanzhuangdaxinli，zhujianjiagaozhongxinfuchugongzuolidu，baozhengkangyizijinliangjishijiuwei，lianxubanhaopuhuigongsixing、dejibenyuanze、doudixingzhongxinxiujian，zengqiangdacheng“youweizhiyu、xueweizhijiao、laoweizhide、bingweizhiyi、laoweizhiyang、zhuweizhiju、ruoweizhifu”deduifang。2020nianquanshibiaozhuntourudao130.19yirenminbi。shouxianshijiaodaozijintouru45yimeiyuan，zuizhuyaoguangfanyongyu：yunjianzhongxuexi、huayangxuexi、yongfengjiayuanxuexidengzhongjianxiangmu ，zhusuloudazhongxiu，jiaoyuzhuanyongshebeizhiban，xuexikaijiyunxingdebaozhangdeng。dieryizhianquantoujin21.65duoyi，jutiyonglai：yibingfangfankongzhi，zhongxinjujuchongwuyidinggaixiujian，gonglixuexiaochongwuyidinghejibenyidinganquanhuanweifuwuzhongxinjujujiazaizhiliangbaozhangcuoshi♕，gongzhonganquanhuanweifuwu，yidingjiuzhideng。sanshishehuidezhiliangbaozhangcuoshizhuru36.595yi，zhongdianzhongyong：yiqingbaogaoyinhuanpaichazhiliwengangzizhuchuangyejihuizhicheng，shijie tequanyuangaigaijian，nianjizongheguanlijingfei，gerenchuangyezizhuchuangyejihuijigongyicishanxinggongzhongbutie，geijiankangyanglaofuwuyu，jingshencanjifupin，shijie yuanzhudeng。sishishancunzhenxinchanchu11yimeiyuan，qizhuyaoyonglai：shandongnongcunzonghexingjiuzhu，doushixianhualinye，cunluogailiang，zongkaishengtuwuranzhilijianzaodeng。wushidachengshigailiangfuchu15.95yidajiabi，tongchangdaiti：laochengzhengxiu，jiujiefangchanpin zhengxiu，nongcunfangzifangwugaizao、ziranqijiezhuangshuilideng。jumingaishanxiaoguozongshishibuxuyaojingfeizhichudejianchidangdelingdaodianheqiriyoudian，shiguanbuzudebuxuyaoxianjinyongzaidaoshenshang，butingdebujiaojuminkongque，cuzhongdadajiagukegongxiangziyuanzhidugaigechengjiu。

3．整合省會市區品味增加，用心貫徹人民群眾省會市區為人正直民群眾的核心理念

jijizhudongdazaodeshengtaiquanyoujishiqu，wanzhengshiquzhonghegonggongjiaotong，butingdechongpeishiqurenwenjiaoyu，quanzuoxiangjiaojushiqudezhiliangshengjiang，shirenminshufu，ranggongyeqiyefangxin，butingdezhanshichudangjinhenduojiatinghuaxinsongjiangdeshiqumeilinvren。yongxinfayang“baixingshenghuishizhengbaixingjian，baixingshenghuishizhengweibaixing”zhiguanzhongyaohexinlinian，dazaoyiye、yijudiqudediquxuexifenwei。yileishixuexifenweijibenpeitaosheshizhizuojibaohuyingwenfangjin29.02shangyiyuan，zhuyidaiti：lianggeౠwushuichulichanggaigaizao，juzhuwuyongfengguileibiejianyao、waiyunjichuli，daolushigongjishirongdengguangzhaomingyuanlinjianzhujiakuai，senlingongyuanjingguanguimoxinjian，xikeliwu、shui、turangcengdengshengtaigongzuohuanjingchanpinjiakuaideng。erhedishengtaiziyuanhuanjingzhilijishengtaizaolintoujiantourudao18.67yi，zuizhuyaodeyu：shuigongshuilishuidiangongchengjiancheng，heliulvsezhengzhi，renmenshenghuawufeishuiqinglihuoshilvselangdaojianchengdeng。sanshijichuxinggonggongjiaotongjinru20.07yi，zhuyaoshiyong：husuhudianqihuatielugongcheng、g60songjiangduanwenxianglulijiaoguochengzhongsheji，youguidianchet1、t2xianxiangmujiansheguihua，wuzhutieluqiaogaijianxiangmuxiangmu，rongleluzhengxiu，jinyulukuayoudungangxiangmu，chentatieluqiaoxinchuangjianxiangmudeng。sishidoushifangjiantuokuanfangweijinru23.86yiyuanrenminbi，qizhuyaoyongdao：nanbianxinchenheqitabufenguotuzigeilv，guotujianpingdinghuadeng。wushitiyujianshentourudao9.49wanyuan，zhongdianshiyong：songnanjiaoyejialixiangmudejianshe，tiyuzuqiuguangengxingaijian，“liangguanyici”xiangmudejianshe，dongqichangmeishuguanzhanlansheji，sheshanmiyuelvxingqubanyuanpianquguihuagongzuohuanjinggengxingaijiandeng。

 

4．堅決貫徹落到實處國庫支出方案，付出增強國庫支出改革的實質趨勢時效

緊抱重點圍繞“組織結構薪資、凝焦重要、保持穩定基本性、保證民生改善、強化經營”的總目的，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”等稅收政策實施，合計疫情報告預防隨便投資5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進步調轉各街鎮（物流園區）招商代理引資和財政預算增加收益的積導電性性，強化裝備農村基層物力有效保障了本事，不停的升高提供服務性提供服務平等化平均水平。三是保證現政府過“緊日常生活”，使勁壓減普通性費用支出 。努力節用裕民，身先士卒助推將政府機構過“緊時間”墜入實處，嚴把結余大關，壓應該保關鍵，嚴查費用表追加，增強費用表完成施工進度，須嚴格壓減非急要非柔性結余，長期性總計壓減應該性支出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，涵蓋工程預算資本30.7萬元，開展調研效績前評述、效績追綜、科室布局評述及其現行政策評述，將效績標準化管理方法其實性內嵌到費用標準化管理方法中，優化財政資金使用效益。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，促使稅務證策機制著地奏效。shishijiang10.3wanyuandangzhongyangzhidaodingmuzijinyangeluoshicuoshijinxingfenjieyangeluoshidaofangheshijidedingmu，huizhijiehuiqilimin，shenrutuijinxianxingzhengceluodiqixiao；shiducengjiajiekuanrenshu，💧huajiecaizhengbumenshouru🌟zhichubiaodemaodun。jiangduchatongzhiqiyezhaiquan20.5yimeiyuanshiyongzhongguominshengyewulingyudezhishijichuchangdisheshijianzhu，mashangxingchengjiangpincaozuoliang，tuidongguozhaiduishichangjingjidedaidongfanying。

2020niantubiyilaidexinguanxiaoerfeiyanyibinggeicaizhengjujingjishehuiyunzuosuodailaileqiangdatupo，zaiquweideheliguanlizhehequrendadaibiaojianshuchangweihuidezhashijinxingjianduxia，zaigejiezhen（xiaoqu）、gebumenhezhongguoshehuiduofangmiandeliandongshiyongxia，guokugezhongcaozuohenxiagongfuwenbutuijin，yibingfangfankongzhihedisanchanyequshitongdengzhaogu，tedianguokuxinshuizainanzhongshizhongbaochilepingwenqushi。danshihuidisanchanyechengxuyunxingdedashengtaihuanjingquerengjiubupingwen、buzhiding，shehuishenghuodisanchanyequshiquerengjiuduidaiqiansuoweibiandenanhetiaozhanxing，jutiyou：xinguanzhiqiguanyanyibinggeiwomendoudeguokushouzhimingxiduilidianxuchangjiudeduidai；zaisongjiangdisanchanyekaifagaopinxiaolvqushidedaolupang，guokuxiangguanzhengceduixianxiadisanchanyehezhiyoushangjiadeganyudezuoyongruhecainengtuidong；guokuchengbengongchengyusuanbiaozhunhuagongzuorenwuguanliquerengjiucunzaideboruo，chengbengongchengyusuanyejikaohebiaozhunhuagongzuorenwuguanlidegainianhuanyinggaizhunianshenrudiaocharenxing。jiran“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。womendoujiubixurenqingyongqi，buweijianxian，xunsudiaodongchuangjianli，zaiyihoudecaozuozhongzhengshifangmianhenan，quanmiantishengjieshaoyinhuanpaicha，jijixingtixianlehelifangan，quebaoduidaihejiejuefangfa，jiunengyushi♏kunkuyuxiangqiankan。

 

二、2021年預算草案

 

2021nianbenqubuxuyaozijinjiaoyujiaoyuzhichushourujiaoyujiaoyuzhichugaigaiyusuanguihuadejiandusiweiguannianshi：shizhongshizhongyihuangkunmingxinshijianquanguodutedexinshiqixianshizhuyisiweiguannianweijiandu，xinyilunguanqiedaoluodaoweidaoluodaoweidangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongquanweihuijingshenzhuangtaililiang，renrenzhenzhenguanqiedaoluodaoweidaoluodaoweidifangchengbenshangbanshangbanhui、11jieshiweiwuciquanweihui、wujiequweiwuciquanweihuijingshenzhuangtaililiang，zaiquweidejianqiangbuqushangjilingdaoxia，lichangnulishixingguanqiedaoluodaoweixinchengchang guannian，shizhongshizhongwenzhongqiujinshangbanzongfengge，yizhutuigaofuwuzhiliangliangchengchang zuoweizhizhuyaoti，yishenrutuijinchushicejigouxingjiaoyutizhigaizhizuoweizhizhuyaoxian，yijiaoyutizhigaizhibuduanchuangxinweishijiqudongli，yifuheguominbuduanwanshandehaodeyishizhuxingbixuyao weishijibiyaoxing，youxiaoxingchongfendefahuichulaibuxuyaozijinjiaoyujiaoyuzhichuzaisongjiangxinshijianxinchengchang zhongdezhinenggongyonggongyong，jinshibuzengfu𒆙“xianyougaigaiyusuan，houyoujiaoyujiaoyuzhichu”defazhiguannian，shizhongshizhongjixiaokaoheyinlingdedeyuanze，juebujinxingyasuobanxingjiaoyujiaoyuzhichu，zhiliangbaojiahuhangminshenggongchengjizhongyaoqianyanjishuchengben，queshishenggaobuxuyaozijinjiaoyujiaoyuzhichudeziyuanshoujipeizhigaoxiaolvheanquanshiyongguanlixiaoyi，jiaqiangzuzhilingdaochengbenshixingliangdehelikexingwanshanhezhidezhubuwanshan，wei“shiwuliu”dalongchushigengjiadeyouxiaoxingdecaizifalvfaguizhichixitonghewangluozonghezijinzhiliangbaojiahuhang。

（yi）2021nianjibenshanggongyongsheshijuesuanshezhixianxiang

1．一般的公益性費用結余不平衡量的情況

zhengtiquedingbenquchengshichengchang cheng🎃chang xianxianghexinzhengyinsufenxi，202🦂1nianquanxianyiyang gonggonggaisuanshishourudezhibiaowei235.636yi（jianbiaogeyi），tongbizengsushengchang6.8%。jiakaimaiminzhengyupizhunjingbutiefeinaru76.14wanmeiyuan，diaorugongchengyusuanbuwendingxingkongzhizijin376yi，fangruguojiaguzijincaozuofeiyong0.72wanyi，qiannianjiezhuanshishouru1.97wanyuan，niandukeshixianmubiaotongchangqingkuangtongyongfeiyongyusuanxinzishouruzhouzhuanliang351.46yimeijin。

biaoming“liangruweichu，shouruzhichupingheng”de🍰gongchengyusuanjianzhiqianti。2021nianquanguopingchanggongkaiyujuesuankaizhishumuwei351.46duoyi（jianfuzhuer）。jinlai：qubenjifeiyongbochukexueanpai270.285yi（jianfulusan），zhenjigaiyusuanfeiyongzhichu buzhi74.58wanyimeiyuan（daiyouquduizhenyidonggei12.07wanyi，jianfuzhuba），guoဣzhaihuanbenshouzhichouhua6.6yimeiyuan，gaiqurujinyibangongyongsheshiyujuesuanshouruzhichubiaowending。

2．區本級通常狀態下通用項目預算撥出包括分配狀態

2021nianqubenjijibengongyongchengbenyusuanxingzhichuanpai270.28yi，zhongjinjibenshangkaizhishezhi89.415yi，zhanzhengniancaizhengyusuanওde33.1%，xinxiangmujieyu180.87yirenminbi，zhanzhengnianchengbenyusuande66.𓆏9%。

2021niangaisuanyaozhidinggangweidaozezhongmingxi，baoshengjizhongdian、yadabufen，zunxunanguidingduidabufenxingzongzhichuyajian20%，zhenzhengzhuahao“liuwen”gangwei，guanche“liubao”richangrenwu。shouxianshiguanchehao“baoxinzi、baoyunxing”gangwei。2021nianyinzengrenzengzidengdeyuanyin，yibanfeiyongzhichu jiaoqunianyujuesuanshangsheng7.45yi，jutinenggouguankongfeigangduheqiangdu、feizhongdiancunyewuanpaihao，zuohaorenshizhuanxiangzijinjichangguiyunzhuandehouqinbaozhang。diershiweilebaozhengzhongxinqianyanjishutoushen。zaiyayinggaidejibenzhishishang，weilebaozhengpeixun、weishengjian、shehuibaoxiandengzhongxinqianyanjishudetoushen，2021nianleijiajutianpaikeshigongcheng🦋yusuan78.34wanmeiyuan，zhanjibenshangfuwuxingfeiyongyusuanfeiyongzhichu de29%，jiaoquniannianmoxiangmuyusuanbeizeng6.8%。sanshijingzhunfuwuchangsijiaolitishihuaouzhouguojiaquanqiuzhanlve，donglichanyehuafazhan。2021meinianshengchandeyezhengceyouhuijihuajinezhanpubiangonggongxingjuesuanjianshexiangmufeiyongde10%，leguanjifacaizhengzhichuduiquyujingjishijie zhuanxingdetuidongjiaose。sishiquanmianluoshiwoquzhongyaodegongzuodeyaoqiu，quanxinquanyiqieshibaozhangzhongyaotouzi⭕xiangmuyiguituidong。2021nianzhengfujigouguquantouzihuodonggaiyusuanzuzhi50wanyuan，qizhongdesidegongtongfeiyongyusuandezijinjihua12shangyiyuan，zhenzhengfuxinghuobijijinguihua38wanyiyuan，jiagaonishijianjiangezhuanhuanxiaoneng。

genjuzhongxinheshiguanyidangzhengxingzhengjiguanlixingjiejian，yaocongyanzhangwo“sangong”zijinbudebubuzaiqiannianxiangmuyusuandeguifan，2021nianquanshi“sangong”yubeifeijuesuanwei7741.78wanduo，bishangyinianyusuanbiaoshuzoujiang9.1%，qizhongde：qubenji“sangong”jingfeizhichufeiyongyusuan6937.9ไqianyuan，biqiannianxiangmuyusuanshuxiahua7.5%，shejiyingongchuguogongzuo（jing）laowufei780baiwanyuan、gongwuhuodongsichezhibanjichengxuyunxingweichifei5786.12yuwanyuan、guojiagongwufuwufei371.78wan。

（er）2021niandangdizhengfuxinghuobijijincaizhengyusuanzhidingjihuajutiqingkuang

1．縣政府性股票基金預算表出入不平衡量狀態

2021nian，quanxianzhengfujiguanxingjijin、qihuo、xianhuo、weipangaisuangongzishouru145.84yigangyuan（jianfulusi），huanchengdishijizhuantibuzhufeishourushuiping0.49yimeijin，siyongjinnianyue2.87wanyiyuan，shangbanniankegaibianzhengfubuxinghuobijijingerenshouruxiaofeiliang149.2yi。gaiquguojiaxingzhaiquangusuanhuafeizhanyouliangwei149.2wanyiyuan（jianfuluwu），qizhongdedangdizhengfuxingmujijinxiangmuyusuankaizhiqueding139.3wanyimeiyuan，ducha🍒tongzhigongsizhaiquanhuanbenxingzhichuqueding9.9yigangyuan，zhijinxianzhengfuxingzhaiquangusuanchurupingheng。

2．政府辦公室性股票基金費用主要是制定計劃條件

2021nianshizhengfuxingzhaijuanchengbenyusuanqitazhichuzuzhi139.35yi。zaiqizhong，zhengfubutouzixiangmuliuchengzhiding38yimeijin，zhanguojiaxingjijin、qihuo、xianhuo、weipanfeiyongzhichufeiyongde27.3%，shouyaocai𓄧yonggeleichengshijiaotonglilunzhishidezhuangzhisheji，yiliaofuwuweishengjianlilunzhishidezhuangzhigaikaigongjianshe，guanyuyanglaodichanyanglaodezhuangzhigaikaigongjianshe，huanbaoshenghuohuanjinglilunzhishidezhuangzhi🐓gaikaigongjianshedeng；guojiagutudideliushizhuanrangnianhuashouyifukuankaizhi44.25shangyiyuan；shidichanchu25.63wanyiyuan；jianshaohuabutiebiaozhun12wanmeiyuan；bawushuipeizhiyunyingfeijishenghuowushuichuzhifeiniding2.556yi；gongsizhaiquanfuxi2.53yimeijin；shichangzhiliangbaozhang、shishicaigongyigupiaojijinjindengxuduogupiaojijinxiangmuyusuanzhichufeiyong1.36yirenminbi，zhuyaoshiyongyuguimohuajiganqu（xilingxia）yiminbanqianhouxuchuangyefuchi、yiyangdaikuanjigoutixichulijidiannaoyunxingbutiefeideng。

（san）2021nianguoyouhuatouzizhehezuojingyingfeiyongyusuanquedinghuanjing

1．國家股資源管理決算個人收入事情

2021nianquanguoguoyoukongguzichantouzishengchanjingyingcaizhengyusuanxiaoyi2.06yirenminbi（jianfululiu），shizhi：guoyouhuajigouyingjiaoticheng1.75yi，guoyouzhiguguli、guxigerenshouꦐru0.36wanyimeiyuan。huanyoumeinianjieyujizhuanruxinggongzi0.35yimeiyuan，2021nianguoqizijinyingyungaiyusuanchuangshouxiaofeiliangwei2.41yimeiyuan。

2．公有投資者自主經營費用撥出及動平衡機事情

2021nianquanshigongyou𝄹chongfenshengchanjingyinggaiyusuanbochu1.69yi（jianbiaogeqi），zhuyaoshishiyongjiaotoujituanguanwangchengyuanjituanzengzijianshutaguoqiyangqibuzhujinzhichufeiyongdeng。diaozhengzhitongchangqingkuangxiafuwu🧸xingxiangmuyusuan0.72yiyuanrenminbi。2021nianjitisuoyouzhiziyuanzizhujingyinggusuanshouzhimingxijingtaipingheng。

3．共公財政支出補貼款金額預算表安排好

2021nian，🎐qubenjiyiyang tongyongjuesuanzichanbuzhizhengfujigouxingbuzhu8yirenminbi，zhuyiyongyiguoyouduziqiyejiaoyutizhigaigefazhanjinbuzhuanxiangduchacaili7wanyuan，qushuguoyouhuadanweizhongyangzhengfuchuangyedaxingxiangmu0.85wanmeiyuandeng。

（si）2021nianfangmianzhongyangzhengfujiezhaizhuangtai

1．點國家政府債務額度條件

2021niannianmo，quanshizhengfujigouzhaikuanxianzhiwei261.3yiyuanrenminbi，huanyoupingchangjiezhaixianzhie🍌du124.1wanyuan，zhuandingjiezhaixianzhi137.2yimeiyuan。

2．地兒縣政府債款余下的錢癥狀

2021niannianzhong，zhenggequzhengfubangongshigongsizhaiwubenqianzhifubaoyu🌠ewei148.29wanyimeiyuan，shejidaoyibandezhai𒅌juan69.99wanyuanhegongzuofangangongsizhai78.3yigangyuan。nichouhuashenqingbiaorenminzhengfusideguozhaishouxinedu126yi，jibenyonglaidangdidangdizhengfutouzichuangyexiangmuchuangyexiangmu。niandujihuajinxingjiexinhuanjiumoshi，changfuyanqidangdidangdizhengfuguozhai16.55yi。

（wu）xiangguandeyingwenhexingaixiangmujinedejihuazhengzhuang

2021nian，quanguocaiwugongzuozhongjiangzaijixujianjueguanchedaoluodaoweizhudongxing🎐caiwuಌfalvfaguishifenzhudongxingyouzuowei，jianshoubumenguo“jinrichang”，buduandiyouhuadiaozhengshouruzhichuzucheng，youxiangyouya，quebaoanquanjuminjizhongyaoyewulingyutoujin。

1．服務保障長半圓分離式化發達戰略新興產業目標，的深度融成盡情釋放股票紅利掀起先進校，增進G60登錄器和動力提質降本增效發展趨勢

jijifuwuguanlichangsijiaoyitijihuazhengfujingzhengzhanlve，gaishanhuasuanhexinqudu、kongjianlianjiexinghefalvfaguixinxihuasulv，butinggaibianwenhuachanyeyemianbujutezheng，weichijishuchuangxindongli，dazaoxianjinfuwuqijiqun，jiashangdachanchengjieheyemianbujugongzuoliduzaochengkongjianchuangxinyinlingshouke，dalijiaqiangg60chachexitongdonglixitongcujinneizhishihuayouzhihualiangchengchang，gaodupobigaosuduyaoronghejianshaokechuangceyuandihongliqi。2021nianchuangyefuchichanyequnjingjifazhanwentixiangmuyusuanrang29.84yi。sanshijianrongxianjindezhizuoyeyejinzhan，gongyegouzaodongdediaozhenghuogongyejiansheyongdishouchudengwentileijiazhiding7.84yiyuanrenminbi。dierdazaijingzhunfuwuxingye、chuanmeilingyudefazhangeleiwenhuakelingyudefazhandengduofangmianleijiahelianpai1.73wanyiyuan。sanshidezhichiqiyegongsishehuiquqiyechuangxin，jiuyueda⛄shengchanzhizaochengben，gumaiquqiyechuangxingerenchuangye、jiakuaituijingaoxinqujishuyingyongyanjiuchengguoliuliangzhuanhuahuoshizhishijichufangquanfazhanliniandengfangweirang2.75yigangyuan。sishizhichiruanjianxiaoweixingyejingjifazhanjihuabangfuxiangmuzijin15duoyi。wushikejirencaizhuanxinghuobijijinfenpei2.52wanyuan。

2．維護兜底固牢中信防線，厚植中信引導作用大眾需要，抓中信也抓轉型的提升福澤

zengqiangzhongxinbaozhanghedoudidelidu，baozhanggongkaibaozhangjianzhusheshiyouxiaodishixiangonggeichongzu，jizhongsheqingminyiredianhuatiwentiwenti，tigaorenshizhiyindajiaduishichangbaozhangdeyaoqiu，suzaoxindeguoneishengchanzongzhiezengchangedian，sheng♔chengzhongxinxuqiuweidaidongjinbujinbudezhichengdian，shizhongxinyouhuaheguoneishengchanzongzhiejinbujinbujiaoxianghuiying，renweizuodao“zhuazhongxinyeshizhuajinbujinbu”。2021nianquanxianpuhuijinrongfangxiangzhidingjihua131.786yi。1shishejiaojibenbaozhangyujuesuanzhunbei36.75yirenminbi，jibenshiyong：shijie fuliyuangaikaigongjianshe，shijie jiuzhi，daxueshengjiuyegerenchuangyejingjibutie，shijie jiegoupeiyuchu，nianlingjiaodadeshijie fulideng。eryuerjiaoyugongchengyusuanzhidingjihua47.92yi，zhuyaoshiyongzai：yunjianhuazhuangxuexiaoli、huayanghuazhuangxuexiaolideng32suoweishangzhongxiaoeryuanxiaoeryuanchuangjianjikaigongguihua，xinzhongzhaolihuajianyanjianceshiguihua、xiaoxuezhusulouweixiufei、yuerjiaodaofudaozhuangbeixingouyudingqiweihuqingxi，yingyujiaoshiduiyuanguihua、yuerjiaodaofudaoguanligongzuoyanfaheyuerjiaodaofudaozhonghebiangedeng。sanshiyiliaoshebeijiankangyujuesuanzuzhi23.52yiyuanrenminbi，zhuyaocaiyong：quxinqinggonggongweishengjianxinzhonggaixujian，guangfulinjiedaoshequtigongfuwuzhan、maogangzhenxiangyingshihudangzhenshequtigongfuwuzhangonggongweishengjiantigongfuwuxinzhongdengxingjianxinxiangmu，zhengxingzhushebeigouzhifei，deshehuizhengxingqiangjiu，zhenliaoguifanfeijianshaobuzhufeideng。sishidazaixiangyefuxingfangshi、nongcunshequgaishanfazhanqushixinxiangmufenpei11.19wanyimeiyuan，tongchangguangfanyongyu：xiangxiafazhanshebeipeitao，shuichanyezhonghejintie，xiangxiazhongheshouzhu，yishihenduoshuichanyedaxingtouzixiangmuxiujiandeng。wushidoushijinenggaishandaxingtouzixiangmuzhiding12.4yimeiyuan，zhongyaoshiyong：laochenggaijiandongqiananzhigongzuosuoxuyao，wufangxiujiandeng。

3．深入淺出“三新”發展理念提促文旅產業交融，精密細市政安全管理怎強人文教育濕度，建全基礎框架性能擘畫鄉鎮宏偉藍圖

yi🎃wenculvyilvzhangwen，shenruqunzhongwenhuashuipingchuyougoujian“sanxin”jibenyuanze，chongshiguojiaquanyuchuyouchuyouguifanhuaqulingyuyanjie，xiangxishenrutuijinjibenanquansheshijianchengyufuwuxingdeziyuanpeizi，jianweizhizhu“xiuhao”difangjingmihuagongzuoguanli，rangwenhuashuipingtajinshiminshengming，zhukeyiqi“songjiangduangushi”，yingzaogaokougangaoxianshiyiyigaochenjinshidewenhuaxingfudifang。yi、youhuafanganyitihuachuxingjianchengdifangqueding15.4wanyi，jibenshiyongzai：yuyangxiluguihua，xiexinjigenglutuozhan，nanyongfenggongjiaochetingfangchelianghufubaoyangchangzhongjian，youguidianchet2xizhankai，ququjiajie（duantoulu）gongcheng，youguidianchehejiaotongcheyunweijintiedeng。erchengshidiqubiaozhundefangmianniding38.67yimeijin，changjianyonglai：dongnanbudajujibentadiqudipicunchu，dipijianpingdinghuadeng。sanshidechengshizhengyedangjinhuachulidefangmianguihua17.95yiyuanrenminbi，tongchangshiyong：zhihuijiaoyugonganrenyuangongchengxiangmuxiangmuluodibingqie zhengwupingtaijingzhunfuwuyu“yiwangtongban”，diquchengxuyunxing“yiwangtongguan”dengjingjifazhanshengtaihuanjingzhilizhiduxiangmuluodi。sishiqiyewenhuajingzhunfuwuyu、tihuangqiangqubingqie wenlvxiangmugongzuojingjifazhandengshangjutianpai7.415yi，qizhuyaoyingyongzai：“liangguanzhengchang”dengyishutiyujingjishebeijianzao，wenwufanghudanweifanghu，feiyinxingjiyincheng，yishuziyuanyingwensonghuo，wenmingshiminjianshenbuyoudaojianzaodeng。

4．協商統籌規劃提升進一步完善生態景觀網絡體系，結合周圍環境凈化化解明顯問題，調整共公辦公空間充分考慮公民業務需求

buduanshenhuacujinshourufenpeigaigeyuanlinqingkuangchulitixijiansheshourufenpeigaige，jinyibuwanshanyuanlinwenpengshehuitongchougoutongguanlijizhi，laoguqingkuangzhenghechuligongzuochengxiaogaodingyouxiuqingkuangwenti，suliaoyuanlinjibengainianjiadashengfenyuanlinkongjian，gaijinyuanlinwangluoxinxichongyugaopinzhigonggongchengpin，yimanyirengenriyitishengtishengdelianghaoyuanlinqingkuangbixu。2021nianhuanbaodahuanjingfazhangusuananpai37.5yimeijin。shishiwuranyuanfangzhizhidingjihua8.826yi，shiyongsongshenshuiziranziranlvseshengtaikongqijinghuahouxianzhigongsijisonghunanbushuiziranziranlvseshengtaikongqijinghuahouxianzhigongsigaigailiangguochengzhong，yuwufenpeigailiang，daolujiaotongyushuishoujitongfengreliguandaofanjian，zangshuitongfengreliguandaogailiangjiziranlvseshengtaiziranziranlvseshengtaidezhiliangpinggudeng。erziranlvseshengtainongyejianmeiyuzhongzhianpai2.526yi，shiyongyuyuanlinlangdaozhizuo、yuanlinaixingongyilinzhizuo、xiuxiandinongyongdizhizuo、huangruogongyuanjijiufengshisanshanchuli🀅deng。sanshihedaoguanliheliguanlidengshuilishuidianzhizuofenpei15.05yigangyuan，zhongyongnongcunfangziwufeishuijiagongchulitibiaochuangxinguocheng，weiquchuangxin，heliuzhengzhi，heliuchangxiaojizhifangfadeng。sishishirongqingkuangjigonglulvhuaweixiuguihua11.11yiyuanrenminbi，shiyonglajiduiqinglichuli，lvdizhongxinjijiexinchengshihuayuanshigong，tongbotanglianganhuaijingzhenggai，g60wenxiangluruchukoulvhuazhiwuyuanlinyouhuadeng。

（liu）youguandexinxibianzhiguanliqiantimiaoshu

1．庫存量成本財政預算科學安排情況報告

weijinsanbuwaqianchiyoudejingji，zuohaodejingjitongchouguihuachengdu，buduantigaocaizhengzhichudejingjidongyongyinglinengli。bashiqiyongcaizhengyusuananwenkeyidiaojiezijin37wanmeiyuan，zhongyongan🌟paihaozhengfubangongshirongzi、laochenggengxingaizaodengxiangmuliucheng，junheng2021nianpubiangonggongxinxigaisuanshouruzhichuzhengyi。dier2021nianchiyoucailizhongpeibeibimianzhengfubumenyinxinggongsizhaiwu1.9wanyijifangyuanxiushan0.4yimeijindeng，helihefazhangkongbufenguimohua。

2．市內二級移動繳付的情況

2021nianshiliyuzhixingdaoqujideyizhuanzhifubaozhifuwei76.145yi。2021nianqujiyuzhi🔴xingdaozhenjidebiangengjiesuanwei12.07yimeiyuan，zhongjian：xunchangzhuanrangfu 8.95shangyiyuan，zhuanxiangjihuaqianyixinyongkazhifu3.12yirenminbi。

3．對區本級財政預算表院校財政預算表實施運行預下達任務

yaogenju《💯caizhengyusuanfa》dishishijitiaoxiangguanguiding，zai2021nian1yue1rizhirendaihuitepigongcheng🥂gongchengfeiyongyusuandeshihou，duiqubenjibufengongchenggongchengfeiyongyusuanhexinshourujieyuanquanniandusifenzuchengdepiaoeyuzhiding，dexiangmushourujieyujiduizhenjizhuanbianzhifukacanzhaowushangyiniandangqigongchenggongchengfeiyongyusuanshourujieyushuhelianpai。

 

三、全心全意以赴、英勇沖刺，抓好成功“十四五”開局主線任務

 

2021nianshi“shisiwuliu”deyulejingjibuhuozhinian，quxiao“diwugebanshiji”xinxindezhengchengdechufadiannian，quanguocaizhengyusuangongzuozhongjiangsisixujinmijiehegaiquzhuzhongshangbanjirenwu，jianchiwenzhongqiujindeshangbanzongjichuse𝐆diao，jinyicimingxianzengqiangzhuzegan、renwuganhejinpoxinggan，yigenghao jiandingxinnian、sudukuaijiezougan、gengshixincuoshi，guancherenzhenguancherenzhenguancheduliufangjiamengzongbudecaizhengzijinzhengcejiedu，baozheng zuohao2021nianfeiyongyusuanduifangshijierenwu。

（yi）zhankaitaoluncaijuxiujian，yuzhoutansuocaizhengbumentuopinzhifuxiaoshouqudao

“zaiwentizhongyuxinji，yugaigezhongkaixinju”，qiangdiaoguanjianguokuzhengcewenjianbijiaoguanjianchengshi，xunsuchongfendiaodongcanyinqiyejiegoujingli，henhaoduidaiwoqushenghuokaijiyunxingzhongzhanxianderubianhetiaozhansai。qishijiaqiangzuofengjiansheluodaoshichuxinyichangbuxuyaogongzuotizhijizhishuishouzhengce，youlidiaozhuanjiezhen（yuanlin）weilaifazhandisanchanyejijidixing，zuodadisanchanyerenshu，zuoyoudisanchanyeshuizhun，zhashifazhanfucai。eryaobiaoxianchangbanyuang60kechuangloutidaodisanxingyehuajijufanying，fenlirenkezhongxinjianshexiangmulishitourushiyong，fuhuazhanlvemubiaoxingxinxingdisanxingyehuabujujishu，xuepanfuhuacaijuxindezhangfudian。sanshichongfendehuifayouhuiteshuxianxingzheng𒁏cetianshitouzibaozhangyouhuixianxingzhengce，butingdefanchouyonghuqunmian💟，bianjiquanshenggedisanxingyehualian，shiqingkuangjiayiyindaodangjinshehuichongfenfawangjingjishihuimoduan，anzhaowencaililianwendisanxingyehualianbaocaijushuiji。

（er）tixianlekaizhijiagou，zhiliangbaozhangyouhuijizhongxinkaizhi

zuilaoshulao“xinkujiankupusu、qinjianjiesheng”dexiangfa，lianxuseocaizhengbumenyoujiaozhichusheji，nulidekeyibuqijumingongchengboruodian，jijuyoujiaoqingjiefangyi、shidaibaoxianzizhuchuangyejihui、zulinfangdezhiliangbaozhang、gonggongxingxingxingwending、lvyoudadoushidewangzhandajianhelvyoudadoushidebiaozhunguanlidengjumingongchengminshenggaishanyaoshixingongzuo，shoujicaizhengzijinlicugonggongxingxingxingtigong♓tigongfuwudepingdenghua，fanfutigaolesongjiangrenmindequdeganhekuailegan。diyicujinyoujiaoziyuanyingwendewangzhandajian，shenhuatizhigaigeyoujiaozonghetizhigaige，quanxinquanyishenhuayoujiaoyiliuyingyangjunhengfazhan；lianxushenhuabenqugonggongxingxingxingqingjiefangyiguanlitixidewangzhandajian，gaijinzhongtedaxinguanfeiyanfangzhiluoji，diaogaopingtaiqingjiefangyitigongtigongfuwudezhongjiandewangzhandajiantiebushixiao，tigaolemiancengqingjiefangyitigongtigongfuwudeshuipingmian，dezhiliangbaozhangcunqingjiefangyishi（zhan）debiaozhundewangzhandajiandengqubumenminshenggaishanyaoshixingongzuoguanchezhixing。diaogaoshidaishehuijiuzhujinshehuijiuzhujiuzhudengjumingongchengjiaoyulingyugangtiedejianrenxingtiebu，keyiguanchezhixingwengangzizhuchuangyejihuiduozhongzhidu，fangang60kechuangzoudaorencaidexinchoufulijianrong。eryaojibenyoubaozhangyouxutuijin“xiangjianzhenxinzhanlveguihua”，youxutuijinjiakuainongmingongshehuiyanglaotongdeng、xiangjizuzhijiegouzidongyunxingguojiabutiedengwulidejinru，lidujianronglinyedisanchanyefazhanjinbuzhuangdajijichuzhishishenghuosheshijibenjianzhu，jijizhudongshenrutuijinpunanlvhuafazhanjinbuzhuangdashijiqujibenjianzhu。sanshirengranshizhongbaochibiranliutongliangdezhongyangzhengfutouzihaoxiangmuliutongliang，quanliyifujibenyoubaozhanggongzhongdeziyuanpingjunanzhuang、jiakuaichengzhendezhilianghenengjideguanjianxinggongzhongfuwubaozhanghaoxiangmu。

（san）zhankaitaolunguifanhuafuwuguanli，zuoxizuoshishujulaicaizhengzijingaigechuangxingongzuode

jijichijituidongdangxiachengbenyujuesuangongzuorenwuguidinghuakongzhigaibian，biankuaichengliyishicaizhengtingjingfeizhichufeiyonggongzuorenwuguidinghuakongzhijiangchengzhidu。shouxianzhuli、mingqueguanchekaizhankaizhan《chengbenyujuesuanfashixingtiaolv》，butingjindiyibuyigejiaoyinshengxingmuwendibantuanduichengbenyujuesuangongzuorenwuguidinghuakongzhi，jindiyibuyigejiaoyinshiyanshifangfaguidingzhuanyegenghuanweixinzhifu，dazaoquanweizichengbenyujuesuangongzuojixiaokaohepingjiagongzuorenwuguidinghuakongzhixinkongjianbuju，chengxingquanzhenggeguochengchengbenyujuesuangongzuojixiaokaohepingjiagongzuorenwuguidinghuakongzhiliantiao，juticuoshizengchangcaizhengtingjingfeizhichufeiyongcailishiyongdechengxiao。erjindiyibuyigejiaoyinshiyanshifangfaguidinggaiquzhongyangdidianyixiangguanbumenjigourushouchanpinqingxing，chengxingzhongyangdidianyixiangguanbumenjigourushouchanpintuanduiduijie，chijituidongzhongyangdidianyixiangguanbumenjigourushouchanpinhechacelve，riquwanshanwanshanqianmianhebuliangxinxi“2zhangtongzhidan”。jindiyibuyigejiaoyinshengxingmuwenไdibancaibanrenzhutijiegouzerenshigu，biankuaichengxingyiguianquan、zhengchangdegongzuorenwugaoxiaohua、weixiankongzhi、zhuizeyankede🤡yaoqiudezhongyangdidianyixiangguanbumenjigourushouchanpinwaibucelve。sanshichijichijituidongchengbenyujuesuangongzuorenwuguidinghuakongzhi“xietonghua”gongzuorenwu，zhuli、mingquezengchangchengbenyujuesuangongzuorenwuguidinghuakongzhideshiyanshifangfaguidinghua、guidinghuaheyijianhuanengli。chijituidongchengbenyujuesuangongzuojixiaokaohepingjiagongzuorenwuguidinghuakongzhiyuchengbenyujuesuangongzuorenwuguidinghuakongzhigeyuanzedejinyibuxiangrong，chengliriquwanshanchengbenyujuesuandeneirongquanshengmingtupiandingqigongzuorenwuguidinghuakongzhicelve。sishishengxingmuwendibanchengbenyujuesuandegangduheqiangduganshe，yankedeyaoqiuchengbenyujuesuanjinxingdiaojie、yanchachengbenyujuesuanzhuijia，yajianyiyangxingjingfeizhichufeiyong，zhuahaodangxiahuiminyuzhuzhongdeneirongdetoushen。wushishidanghelianpaidangxiazhongyangdidianyixiangguanbumenjigouxianxiangguanbumenbubufuzhaihuanbenfuxijingfeizhichufeiyong，wenshenhuanjiebufendidianzhongyangdidianyixiangguanbumenjigouyinxingxianxiangguanbumenbubufuzhai，yanchazhongyangdidianyixiangguanbumenjigouxianxiangguanbumenbubufuzhaiweixian，juebunengfangzhixinpizhongyangdidianyixiangguanbumenjigouyinxingxianxiangguanbumenbubufuzhai，yankedeyaoqiukaizhandidianzhongyangdidianyixiangguanbumenjigouxianxiangguanbumenbubufuzhaizhuizecelve。

“南國欲曉，莫道君行早”，各位考生代表人，2021年是“十五六”設計方案回合之時，也就是你國周全的建設社會存在努力當代化歐洲國家新之路的已經打響之時，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全省財政局♔事業的將始終堅持穩中求進、進中求質的事業的總主題和“穩持續增長、調構造、便民生、防曬險”的整體作業一個構想，立足本職原則思維模式、開展憂患感覺，行之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g60kechuangloutikouwoguowaishichangcelvehexinqu，jiadatoujian“kechuang、renwenjingguan、ziranshengtai”dezhongguofazhihuaxinsongjiang，yiwang💟wuqianzhuiqiumengxiang！

zhishangbaogaofanwen，qingyuyian。

 

 

 

 

fuzhuyi：2021niansongjiangquputonggongyongfeiyongyinglibiao

fuzhuer：2021niansongjiangqutongchangqingkuanggongyixingyusuanbiaokaizhibiao

biaogesan：2021niansongjiangququbenjitongchangtongyongjuesuanjingfeizhichubiao

fulusi：2021niansongjiangquzhongyangzhengfuxingzhaijuangaiyusuanjingshourubiao

fuluwu：2021niansongjiangqushizhengfuxingzhaiquangaisuanfeiyongzhichu biao

fuzhuliu：2021niansongjiangquguoyouzhizibentouzizizhujingyingcaizhengyusuanshouyibiao

fuzhuqi：2021niansongjiangquguoyouzhitouzijijinjingyingguanlifeiyongyusuanjingfeizhichubiao

fuzhuba：2021niansongjiangququduizhensidegonggongxinxiyujuesuanzhuanhuijiaonabiao

biaogejiu：2021niansongjiangqudangdizhengfucaichanzhuyaoshihoubiao

biaogeshi：2021niansongjiangququbenji“sangong”feiyonggongchengyusuanqingkuangbiao

表格一

 

附注二

2021年松江區一樣 通用成本預算結余表
			公司的：萬美元
項       目	上一年執行工作數	項目預算數	成本預算數為去年 下達數的%
yi、yibanlaishuogonggongxingfuwubaozhangqitazhichu	216,144	268,614	124.3
二、國家安全結余	3,751	3,810	101.6
san、gongyongsheshipinganshouzhi	147,677	153,772	104.1
四、培訓付出	437,281	433,931	99.2
wu、kexuejinengjinengqitazhichu	61,850	65,829	106.4
liu、minzulvyouwenhuaxingyetiyuwenhuayushandongxinnongshangruanjiankejiyouxiangongsibochu	46,036	77,549	168.5
qi、zhongguoshehuiyanglaocuoshihegongzuofuchu	363,399	390,694	107.5
ba、huanweijiankangbaojianbochu	206,451	226,036	109.5
jiu、jieshuihuanbaojienengfeiyong	53,835	59,887	111.2
shi、chengxiangyitihuaxiaoqujingfeizhichu	601,711	534,571	88.8
shiyiyue、nongyehelinyeshuishouzhi	275,793	321,388	116.5
shisan、jiaotongyinxingzhuangyunfeiyongzhichu	170,003	190,529	112.1
13、ziyuandekanchahuagongyezixundengfuchu	264,444	289,409	109.4
shisi、shangyexingdeyewuyedengzongzhichu	13,087	10,288	78.6
shiliu、ziranerranshichangshenhaixingxiangdengqitazhichu	7,740	7,930	102.5
dishiliu、wangfangdebaozhangfeiyongzhichu	249,804	189,823	76.0
shiliu、youliangwuzicaigoushouchujieyu	6,522	6,071	93.1
18、honglaoyouxiaoyufangjijinjijiuyuanfuwuguanlishouruzhichu	19,705	23,171	117.6
19、準備費		62,773
sishi、zhaiquanzhaiwufuxizongzhichu	23,124	23,895	103.3
ershiyiyue、qitadeqitazhichu	21,762	108,605	499.1
一半公眾費用結余累計	3,190,119	3,448,575	108.1
轉回性教育支出	695,773	216,988	31.2
shangjielingdaojingfeizhichu	148,597	150,988	101.6
項       目	前年程序執行數	概預算數	概預算數為本年 審理數的%
tongchangqingkuangxiazhaiquantouzihuanbenxingzhichu	86,968	66,000
fenpeijuesuanweichihuanjietouzijijin	440,532
jiezhuanxianianhuafei	19,676
性支出總結	3,885,892	3,665,563	94.3

 

 

 

附錄三

 

自己的名字：

yi、tianshuanghanqiyuedadezhuangtaishuomingzenmexie：

1ꦅ．“rendaihuihuiyi”xiangjikemubiaozengchangfudujiaodade，zhuyiyuanyoushi2021nianzhidingjihuazhengxiehuanjiedaxuanyouguanxizhuanxiangjingfei200baiwanyuan；

2．“qitajinchukoumaoyishiyihuafei”xiangjikaoshikemuℱbianfujiaogao，zhuyaoshiyuanyinfenxishiyibufenjiedaifeicong“qitazhichiruanjiandazhongxingdanweizhuangdahezhilihuafei”dongdediaozhengzhi“qitajinchukoumaoyishiyihuafei”；

3．“gaozhongyouerjiaoyufudaojiaoxue”xiangjixiangmuqianghuajiaodade，guanjianyuanyoushijiunianbingchengzhigaixiaojibendeqitajieyuyubumenyusuanbuzhishijundeshiyong“gaozhongyouerjiaoyufudaojiaoxue”xiangmu，jigoubu🥀menyusuanshisuizhuqishideshiyongqingkuangxiajiangbujianqitajieyubiandongzhi“chuzhongyouerjiaoyufudaojiaoxue”；

4．“biehewenhuahewenlvkaizhi”xiangjihuijifenleitianshuanghanqibuda💦，zhuyaoshiwentishizengduole“liangguansanchang”dejianshejierqishizhenggongchengjiazhuangshizhenggongchengzhuanxiangzijin3.24yimeijin；

5．“yanglaoshenghuofuඣwu”xiangjikemuzhangfujiaoduo，tongchangyuangushi2ꦦ021niangenggaianpaisongjiangshehuifuliyuanjianchengneirongxianjin2yiyuanrenminbi；

6．“xiaohuoshuangongzuo——zhengchangxingzhengxingfuwuguanlishiwu”xiangjizhuanyekemuzhuangbeizengfuguoda，hexinzhuguanyuanyinshiweizhizijinliangyou“xiaofangyuanshiwu——xiaofanghuozaihuozai🎀yingjiguanliyingjiu”genggaizhi“xiaofanghuozaihuozaigongzuo——dabufenxingzhengbumenguanligongzuoshiwu”。

er、zengchangfudujudadezhuangtaishuomingzenmexie

1💛．“weixiangcunpeihejingjifazhan”xiangjizhuanyekemujianfuxiangduijiaoda，baokuoqiyuanyinshi2021nianyixiejiedaifeiyou“🍰shandongnongcunhezuogongyingshehuijingji”genggaizhi“linguoyeshengchanfangshifazhanqianjing”huijifenlei；

2．“xiangguannongyekejizhongguonongcunfeiyongzhichu ”xiangjikaoshikemujianfuzuida，tongchangqingkuangshi𝄹2020nianshiligongbunongminyitihuabaofuzhuantibuzhufei8406baiwanyuan，2021nianweixiafa；

3．“qitadezao𒈔linhetagongcaoyuanjieyu”xiangjikaoshikemushangzhanglvmingxian，baokuo❀bingyinshi2020nianpeibeilehexinshengtaihuanjinglangdaodejiansheneirong；

4．“guodaojichu𓄧jianshe”xiangjizhuanyekemudiefuzuida，qizhuyaoliyoushi2020nianwuzhugonglugongcheng、g60wenxianglulijiaoguihuahuodongyijiaogong，hejijiage1.4yiyuanrenminbi；

5．“shuiluyunshuguanlizhiduguanlizhidushouzhi”xiangjihuijifenleizengchangfuduhendade，zhushuayuan🐼gu2021niangouzaozhuanxing，hangwusuohebingjiaotongyinxingzhuangyunjianguanzhiduzhu，fangmianjingfeiyu✃suankemubiyouhuazhi“erjigongluzhuangyunjianguanzhidu”。

6．“penghuqugaibiangaibian”xiangjixiangmudiefuguoda，baokuozhuyaoyuanyinshi2021niankechengdiaokong，“jiu൩cunchaichuchaichu🔯”kexueanpaideyixielaochengchaichuzhichufeiyongdiaokongzhi“laoxinyuanxiaoquchaichu”；

 

 

 

 

表格四

 

附錄五

 

附錄六

 

附注七

2021年松江區國有企業資本公司生意成本預算總支出表
公司：十萬
項    目	本年運行數	項目預算數	預算數為上年 執行數的%
yi、shehuishangdebaozhanghezizhuchuangyejiaoyuzhichu
er、guoyoutudizijinjingyingguanlixiangmuyusuanzongzhichu	21,000	16,896	80.5
1．jiejuedelishiduijixiangguanwentijixingzhengtizhigaigezhijiefeiyongxingzhichu		93
2．jitisuoyouzhizhongxiaoqiyechongfenjinzhiru	21,000	13,000	61.9
🐲      guojiagushehuichanyejiegoushengjishejidiaozhunzongzhichu
cishanfeiyinglixingshebeichuangyekaizhi
renhegongyouzhongxiaoxingqiyetouzizhejindaoru	21,000	13,000	61.9
3．guoyoutudishangjiashuishoushuishouyouhuizhengcebuzhufei
4．kejijinrongguojiaguchongfenguanligaisuanqitazhichu
5．qitadeguojiaguzibengongsijiamengyusuanbiaofeiyong		3,803
集體所有制資本管理合作經營付出預估合計	21,000	16,896	80.5
轉變性總支出	12,481	7,196	57.7
diaochengjine	9,045	7,196	79.6
jiezhuanxianianshouzhi	3,436
付出共計	33,481	24,092	72.0

 

附注八

2021年松江區區對鎮基本服務性概算轉換支出表
			基層單位：W
鎮	上一年完成數	成本預算數	概預算數為本年 執行程序數的%
小無錫鎮	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
未分配原則到鎮		130,563
總金額	166,529	251,232	150.9
zhu：2021niangezhendesidetongyongjuesuanyidongjiaonajinyouxianzaiyijingqingximingquedeyuxiadarenwuneirong，weifenxiaodaozhenjide130563wanshizuizhuyaoweimeilixiangcunchuangxinfazhanpeijianchengben、jiezhenyuwufenliquanyichengbendeng，jiangjuꦜheligongzuodetuidongxianxiangzainianmozhongfenfaxingpei。

 

附錄九

2021年松江市政府部門借債基本的的情況報告
			廠家：萬余元
項　　　目	總  額	之中：常見債權	各舉：專項督查債權債務
一、鎮政府債款金額現狀
2020nianzhongzhengfuxingfuzhaidae	2,388,000	1,221,000	1,167,000
2020suimozhengfuxingzichanxianzhiedu	2,613,000	1,241,000	1,372,000
2021jinnianchubumencaichanjiaoyie	2,613,000	1,241,000	1,372,000
二、縣政府借款支付寶余額癥狀
2020yuechuquzhengfuzhaikuankeyongzijin	1,258,904	680,904	578,000
2020nianhuafenzhengfuxingwaizhai	326,000	106,000	220,000
2020nianhuanqianzhengfuxingzhaiquan	101,968	86,968	15,000
2020nianchuzhengfubumenzhaiwujiufenzhanghuyue	1,482,936	699,936	783,000
2021bennianzhengfuxingwaizhaizhifubaoyue	1,482,936	699,936	783,000

 

表格十

2021年松江區區本級“三公”費用決算現象表
				行業：萬元左右
項　　　目		2020年成本預算數	2021年工程預算數	工程預算數為去年同期    工程預算數的%
因公出國(境)費		810.00	780.00	96.3
公務活動接待客人費		398.76	371.78	93.2
公務接待用車的租賃費及使用費	小計	6,288.24	5,786.12	92.0
	在其中：購進費	3,045.89	2,317.50	76.1
	啟動費	3,242.35	3,468.62	107.0
合計數		7,497.00	6,937.90	92.5