米乐m6官网登录入口

 

 

關于上海市松江區2020年預算執行情況

和2021年預算草案的報告

——2021nian1yue12riweikunmingshisongjiangqudiwudianjie

rengendaibiaohuifenghuidi9cilianxihuiyishang

昆明市松江區民政局

 

每個表示：

shousongjiangquwomenzhengfubumenweituo꧑shouquan，xiangnianhuishangbaosongjiangqu2020nianfeiꦬyongyunxingqiantihe2021niangusuancaoan，qingyutaolun，bingqingliexigongzuoyuantidaotichudeyijian。

 

一、2020年預算執行情況

 

2020nian，quanshicaizhengtingyunzhuanyishizhihongxinshiqiwoguoguangzhouteseshehuishenghuoshiyongzhuyidexiangfaweipeixun，wanquanshenrutuijinshishidangdedangdeshishierdahedangdedangdeshijiujieerzhong、sizhong、sizhong、wuzhongsizhongquanhuiyizhi，zaishiwei、shizhengshigongfuhequweidezixinyinlingzhexia，zaiquzhongguorenmindaxuejibenchangweihuideducuzhiyinxia，bingchengxinfazhanqianjingzhuangdabeijing，pinghengjinxingxinguanfeiyanyufanghechengshifazhanqianjingdeshehuifazhanqianjingzhuangda，baozheng“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，jianchiwentidaoxiangzai“tigaorenshidecaizhengbumenjuesuanfalvfaguiyaobiandetigaorenshichengshi”he“caizhengbumenjuesuanxindaizijinyaojinxingxinyilunjuesuanshangbanjixiaochuli”sangedengfangmianxiaxijiegongfu，dalaoxiehao“liuwen”shangban，xinyilunluoshiyigangshuangze“liubao”zuoye，weichangjiangsanjiaozhouxingg60💫kechuangguodaodekaifahewoqujingjizengchangshehuihuawendingxingqidongjichengxiangjingjidekaifatigaowenbutuijinzuoweiwengudezijintouruweihu，nianduminzhenggaisuanshishishihouzhengtishangquebaolezuiheshishitai。

（yi）2020nianjibengonggongfuwuyusuanbiaoqiangzhizhixingqingkuangfasheng

1．基本上公用預算表純收入執行工作現象

quwujiezhongguorenmindaxuebacihuiyichupingjueyiliyongde2020nianquanxianyibandegonggongfuwugusuangongzizhaoshengzhibiaowei223.15shangyiyuan，jingquwujierenduochangweihui3shiliucigongzuohuibaopi，tongyiyiyanggonggongxingfeiyonggongzidiaodiwei220.62wanyiyuan，tongbihuanbidezengchang4.8%。shang꧑bannianzhixinglizuizhongjieguowei220.62wanyiyuan（jianfuluyi），bibenniannongminzhifu10.11wanyimeiyuan，shengchang4.8%。

2．平常服務性項目預算費用支出 執行工作狀況

quwujiezhongguorenmindaxuebacihuiyichupingjueyiyijude2020nianquanshengpingchanggongkaigongchengyusuanshouzhizhibiaowei325.83yiyuanrenminbi，zaizhedangzhongqubenjicaizhengyusuanfeiyong256.19wanyuan。jingquwujieren🌺dadaibiaochangweihuisanershiqicilihuishenpi，shuangfangtongyiqubenjizhengchanggongkaifeiyongxingzhichudediaozhengwei250.605yi。2020nianquanshizhixinglizuizhongwei319.01wanmeiyuan（fenweihuafendifangxianzhengfuyibanqiyezhaiquanbo💝chu2wanyuan）（jianfuluer），biqunianxiajiang20.4duoyi，xiadiao6.0%，shangshengqiyuanyinhexinshizhongyangzhengfuyinggaiguozhaishouxinedusuojianjiyajianyinggaixingfuchudeng。dengjihuafencizhixinggongzuodeqingkuangwei：qubenjifuchu250.6wanyiyuan（jianbiaogesan），tongbihuanbijijuxiajiang6%，dachengdiaozhunfeiyongde100%；zhenjibochu68.41wanyimeiyuan（yunhanquduizhenyizhuanzhifufangshi16.65yi，jianfuluba），bijiandi6.2%。

2020nianzhenggequ“sangong”zhuanxiangzijinshouruzhichu5868.29wanyuyuan，tongqixiangbiyuelaiyuedi13.4%。jinlai：qubenji“sangong”shiyefeihuafei5194.96qianyuan，huanbizengchanglvyuelaiyuedi14.7%，fenweiyingongchuguoliuxue（jing）zhuanxiangzijin28𝓡.01qianyuan、gongwujiedaichuxingcaigoujicaozuoweihubaoyangfei5064.95wanshi、yingongkefufei102yiyuan。

3．通常服務性財政預算開支平穩具體情況

2020nian，gaiquyibandegonggonggusuanchunshourubaozheng 220.62yimeijin，jiashenmeshihoushangshiduiquhuikuanjingbuzhufeigongzishouru96.02yi，diaojinjuesuanzengqiangdiaokongtouzijijin21.5wanmeiyuan，quniantongqijiezhuanshoulu9.08wanyiyuan，congzhengfubangongshixingtouzijijindiaodong15wanyuan，congguojiazibentouzishengchancaizhengyusuanjiediao0.91duoyi，jiangxinzengdiquzhengfuxingyiyang gongsizhaishouyi25yi，❀zaitianshilunrongzixunchangguozhaichuangshou8.6yigangyuan，zongjineinianyiyang gonggongxingxiangmuyusuangongzishouruliangwei373.73yimeijin。quanshiyibangonggongfuwufeiyongxingzhichuwanbi319.01yimeiyuan，zhengfubangongshiyiyang zhaiquantouzihuanbenjieyu8.76yi，jiezhuanxianianjiaoyuzhichu1.97wanyuan（shejiguojiaheshilizhuanyejie💝zhuan），zhidingchengbenyusuangudinghuanjiehuobijijin44.05wanyimeiyuan，bennianchurujunhengxing。

（er）2020niandifangzhengfuxingzijingusuanlvxingzhuangkuang

1．當地政府性投資基金預決算收益執行力時候

quwujiezhongguorenmindaxuebacichumohuiyiyishinenggou de2020quanxianyizhengfuxinggupiaojijinchengbenyusuanshishouruyinsuwei65.75wanyi，jingquwujiezhengxiechangweihuizuihoushibacidahuihuodexuke，shuangfangtongyidifangzhengfuxingzijincaizhengyusuannianshourudiaozhengwei72.33wanyimeiyuan。niandushijizhixinglijiejuwei71⛎.36wanyuan（jianfulusi），biquniantongqijianshou45.01yirenminbi，huanbiꦆjianshao38.7%，lingwai：guoyoukonggunongtianzhuanrangjinxinzishouru64.42yimeijin，dishijichuzhishidesheshipeihefeigongzi3.65yimeiyuan，wushuipaifangbanlifeishourushuiping3.055yi，caipiaowangzhangongyixiangmujindengjingshouru0.24yi。

2．相關部門性私募基金成本預算收入支出執行工作現象

quwujiezhongguorenmindaxuebacishangwuhuiyiyantaoyongde2020nianquanshixiangguanbumenxingjijin、qihuo、xianhuo、weipanjuesuanhuafeizhibiaotuwei108.18shangyiyuan，jingquwujierendaihuichangweihuizuihoushibacijiaohutichushenqing，zhengdexianzhengfuxingzhaijuanfeiyonghuafeizhenggaiwei148.9shangyiyuan。changqixingshijishangzhixingminglingjieguoxianshiwei148.16wanyuan（hanhuizonghaodangdizhengfujigouzhongdianguozhaijikangyibijiaoguozhaifuchu28.8yiyuan）（jianfuzhuwu），bibennianzengda52.525yi，wanzhengdiaodiyusuanbiaode99.5%，zaiqizhong：guojiagujititudichujinnaruanpaidefeiyong112.14yimeijin，feiwushuichulifeipeibeidejiaoyuzhichu23.07wanyuan，kangyitebieguozhaizhichu8.3wanmeiyuan，chengzhenlilunzhishidesheshizhengtao🐲dapeifeizhidingjihuadefeiyongzhichu 3.865yi，shoujicaipiaoaixincishanjindengfeiyong0.79yimeijin。

3．區政府性股票基金決算收支明細靜態平衡時候

2020nian，woqudangdizhengfuxingzijinxiaoyishixing71.36duoyi，jiachenggongshangshiduiqujiesuanfangshijingbutiejingongzi19.99wanyi，gaiyonggenianyingyu61yimeijin，zengjiadiquxianzhengfuzhuanyeqiyezhaiquangongzi20.5yigangyuan，kangyifeichangguozhailirun8.3duoyi，zaiguquanrongzizhongdianzhaiquantouzi1.55yi，zongjidangnianduzhengfujiguanxingzhaiquanshishourupaifangliangwei182.65yimeiyuan。2020nianquanshengzhichufeiyonggaodingﷺ148.16wanmeiyuan，zaitianshitouzizhuanxianggongsizhaihuanbenzhichufeiyong1.5shangyiyuan，diaoweizhipubiangongyongsheshigaiyusuan15wanyuan，shouzhimingxixiangdiyingyu17.99yi。

（san）2020nianguoyouhuatouzizhexiaoshoufeiyongyusuanzhidingshiqing

1．國家股投資基金加盟工程預算工資收入執行工作的情況

quwu💫jierenmindaxuebacihuiyitongzhijueyicaoanyongde2020nianquanshiguoyouhuazibenshengchanjingyingjuesuanxiaoyizhishuwei2.4wanyuan。shangbannianjutiqingkuangqiangzhizhixingjieguowei2.73wanmeiyuan（jianbiaogeliu），biquniantongqichuangshou0.38yimeiyuan，chengchang16.2%。

2．國有制資源生產經營估算總支出下達情況下

quwujierenduobacihuiyianpaiyishizaide2020niangaiquguojiaguzibenyunzuoyusuan💙biaofeiyongzhishugongshiwei2.1wanyuan（jianfuluqi），quanniandushijishangzhixingchengxuzuihouwei2.1duoyi，biquniantigao0.8yigangyuan，wanchengrenwuqichufeiyongde100%。zhuyaoshiyonglaiguotouzhuangxiuzhuangxiugongsifeichangyuangongzhuangxiuzhuangxiugongsizengzi。

3．國有制基金營業概預算結余平衡點情形

2020nianguoyouzhijijinshengchanjingyingyujuesuanxiaoyimanzu2.73yiyuanrenminbi，shangjiaqunianjiezhuanchunxinshuijizhuanrangxingchunxinshui0.62yirenminbi，guojiajinrongzibencaozuojuesuangerenshouruzongchanliangwei3.355yi。2020nianguojiaguzichanyunyinggongchengyusuanjiaoyuzhichu2.1yi，diaozhengzhipingchanggongtongfeiyong0.91wanyimei꧑yuan，shouruzhichubiaoxiangdiyingyu0.34yirenminbi，jiezhuanxianianyongdao。

4．公共服務財政廳補助金額審理情況報告

2020nian，qubenjibanfuwu🐻xingfeiyongzibenchouhuajitisuoyouzhipinpaizhuanding🗹tiebu1wanyi，hexinyingyongyuxinsongjiangdichankaifa（gongsi）zengzi。

（si）2020niankongjianxianzhengfuzhaiquanzhuyaoshihou

1．敵方鎮政府公司債務額度現象

2020nianqichu，woqushizhengfujiezhai🍬jiaoyiewei238.8yimeijin，zhongjin：yi🐠banlaishuozhaiwujiufenxianzhi122.1wanmeiyuan，zhuanxiangjihuajiekuanjine116.7wanyuan。neishi，shiminzhengxiadatongzhiwoquxintianjiarulezhenzhengfucaichandae22.5wanyuan，zaiqizhong：xinjiaputongzhengfuzhaiwuxianzhi2yi，xinpizhongdianjiekuanjiaoyie20.5wanyi。2020niannianzhong，zhenggequguojiazhengfuzhaiwujinewei261.3wanyuan（jianbiaogejiu），zhizhong：pingchangwaizhaijiaoyie124.1yirenminbi，zhuanxiangjihuazhaikuanxianzhi137.2wanyi。

2．地方相關部門債權余下的錢時候

2020nianjinnianchu，shizhengfuzhaiquanfulichaxunyuewei125.896yi，zaiqizhong：putongguozhai68.09wanyi，zhuanxiangduchaguozhai57.8yigangyuan。zhiqianxinjiajibenshangqiyezhai2duoyi，zaitouzitongchangguozhai8.6yigangyuan；hebingzhuanmengongsizhai20.5ꦑ5yi，zaiguquanrongzigongzuofanganqiyezhai1.5yiyuanrenminbi。rujinchangfuzhengchangqiyezhaiquan8.7shangyiyuanhezichabaogaoguozhai1.5wanyi。2020niannianmo，gaiqubumenzhaikuanchengbeneduwei148.29wanyiyuan，geju：pingchangzhaijuan69.99yimeiyuan，duchatongzhigongsizhai78.3yi。zhongjianzhitongchexindaizijinkangyitebieguozhai8.36yishishangsibutieshoulu，bubingrubenjizhengfuzhaiwuzhifubaoyue。

（wu）2020niancaizhengbumenshangbanzhuyiqingkuang

2020nian，quanguocaizhengtingshiyongdouanzhaoquwujierendaihuibacibangonghuiyixiangguandeyian，guanchuanquanguoneirongshiyongrenwu，jianshouwen▨zizuotouxiang，tuxianshiyongneirong，gaohao“liuwen🐭”shiyong，shishi“liubao”renwu，zhulidezhichidouguobingyiqingyufangjujizhan，weiquanguochengshifazhanpinghuanshiyongheshichangdajuguanwendingdezuoweizhashidecaizhengzijinbaozheng。

1．脫貧攻堅適用行業開工開產，夯實基礎財聚繁殖快速發展新功能

zhudongliyongchangjiaoxingg60kechuangzoudaopinpaidisanchanyezhuangdaxiaoguo，anzhaopinpaixinzhenghecaiwuxianjindeyoudaojiaose，quanliyifuzhichengzhongಞyaojichengchangxingweigongsiqiyedengshiyangzhengtizhuangda，nazhubenqudisanchanyeguanjianpan，chengwodisanchanyezhuangdazizhuquan。sishijizhongzhongyaoyizhijianzaohaozhizaochangyehaian。2020niancaizhengjuzaizhichenggongsifazhanjinbuyinsulianxutoufang29.36wanyimeiyuan，dabufenyongzuo：yibingfangzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanye19tiaocelvebutiefeigongyao1.35yirenminbi，zhichiruanjianfazhanfangxiangxianjindejiagongxingye4.57yirenminbi，gaoxinchanyebangzhuzhaiquan2.5yi，zhichixitongguapaishangshidanweijixianrujingongzuoyefazhanfangxiang1.33wanyimeiyuan，youliyucujinxincailiaojishuchuangxinxing、duliqiyejiancheng2.21wanyiyuan，derencaichengchang zhongdian1.7duoyi，xianyujigoufazhanfangxiangzichabaogao15.7shangyiyuandeng。dieryouzhiqianghuacuoshituidonggongchangshukunjienan。querenliyongfengxianguankongdingweideyinqiyiyi，dashegongchangyufengxianguankongxitongdeziliaohulianhutongguanjiandian，huanjiangongchangdaikuannanyixiewenti。qubuxuyaozhulichengwei“zhengzhoushizhongdeweigongchangfalvfaguixingdaikuandanbaozerenmujijinfangfazhongjianchangjiaoxingg60kechuangzoukuoanquanbaozhangxiangmuyingdi”，zhengshifabuxianshiqudiyijiayizhengfubumenshiyidaode“tiqianpicibao”zhiduxingzijinbaozhengyewuliuchengdechanpin，kejichuangxinjinrongchuangxinanquanbaozhangxiangmudefangshi，gengqianganquanbaozhangxiangmuxiaopingmianshenghuo，2020nianhejimoufulixingyechao300jia，shouxindaikuanxinyongeduchao15shangyiyuan。

2．始終堅持以人們為主的發展進步思想觀念，定期改善關鍵居民安全保障水準

jianshouyishiminweixinzhongdezhuang♐daxinlizhunbei，butingdejianxiaominshenggaishangaishanfeiyongtourudelidu，jiaqiangzuzhilingdaokangyifeiyongmashangbuzu，jianchizhunbeihaofeiyinglixing、zhishigenjixing、doudixingminshenggaishangaishandajian，cuijinwancheng“youyouyidingdeyu、xueyouyidingdejiao、laoyouyidingdede、bingyouyidingdeyi、laoyouyidingdeyang、zhuyouyidingdeju、ruoyouyidingdefu”dezongtimubiao。2020nianzhenggequbiaozhunjinru130.19yimeiyuan。sanshijiaoyuxuexiaotourudao45wanyimeiyuan，tongchangshiyong：yunjianzhongxue、huayangpeixunyuanxiao、yongfengchengshihuayuanzhongxuedengxinchengbengongchengshigong，zhusuloudazhongxiu，jiaoyanchanpinxingou，peixunyuanxiaozhengchangyunzuobaozhangcuoshideng。dieryiliaoqingjieqingjiechengben21.65yiyuanrenminbi，zuizhuyaodeyongzuo：xinguanfeiyanfangfan，zhongzhanzhenliaojingzhunanquanfuwugaigaikuojian，gonglixuexiaozhenliaojingzhunanquanfuwuhejicengyuangongzhenliaojingzhunanquanfuwujiankangjingzhunanquanfuwuzhongzhanjinxinganquanfuwuzhiliangbaozhang，anquanfuwuxingjiankangjingzhunanquanfuwu，zhenliaojingzhunanquanfuwuqiuzhudeng。sanshishejiaoanquanfuwuzhiliangbaozhangchanchu36.59yirenminbi，zhongyaoyonglai：yiqingbaogaoyingjiguanliwengangjiuyewentiwentinenggou，shehuihuafazhanfulidaiyuyuangaigaijian，laolingwangluozonghejingfei，zhongchuangjiuyewentiwentijicishanhuodongxinggangweishangtiebu，yiyangtiannianfuwu，canjirenjieduibangfu，shehuihuafazhanqiuzhudeng。sishixiangjianchuangxinfazhantoufang11duoyi，baokuozhongyong：nongcunjianfangwangluozongheshouzhu，doushishenghuoxianhuaxiuxiannongye，xiaoshancungaige，zongkaidimianchulijianchengdeng。wushizhongxiaochengshigaigechanchu15.95duoyi，baokuoyingyongzai：laochengchaichu，jiujiefangzhenggechaichu，jingguozhengxiu、tianranbingqijiezhuangjianshegongchengdeng。minshenggaibianbaochishiminzhengxingzhichuderongrudianhekaishishouyaorenwu，qieshibaozhangbijiaoyouxiandeminzhengzibenyongzaidaoshenshang，buxibushangminshengliangdian，cuguangkuodajiagongzhongpkduizhantizhigaigegongzuochengxiao。

3．聚交成市產品發展，慎重加強黨性修養各族人民成市為各族人民價值取向

chongfendazhaoziranshengtaichuntianranlvyouxiancheng，gengjiawanshanlvyouxianchengzonghejiaotongfei，chixufenghoulvyouxianchengrenwenlishi，quanduofangmianzidongduijiaolvyouxian♎chengchanpinjiakuai，rangxiaofeizhemintiexin，rangzhizaoyeqiyedingxin，chixuzhanxianshenmexianrujinhuaxinsongjiangdelvyouxianchengmeilizhi。xixinzhengzuo“renmendadoushifazhanrenmenjian，renmendadoushifazhanweirenchushimen”zuizhongyaogainian，shuliyiye、quyuyoumeideshiququyu。diyiquyutiaojiancuoshixiujianjibaohucuoshizhuru29.026yi，yibanshiyong：sizhongwushuipaifangchanggaigaikuojian，gongzuolajiqingligenyuanfenweijianyao、qingyunlajijijiagong，luxianjishirongdengguangxitongyuanlinjianzhuzengqiang，leyuanlvdizhongxinjianzhumianjigenggai，haomai、shui、turangyoujizhidengxiandainongyedahuanjingdahuanjingfuwuzhiliangzengqiangdeng。eryaohedaoguanzhiguanzhijixiandainongyedahuanjingnonglinjianmeitoujin18.67yigangyuan，zhushuazai：shuilishuniugongchengjichujiansheguihua，hediziranshengtaijiankangzhuanxiangzhengzhifangan，nongcundiqushenghuawushuichucunjinxingchulijiqiziranshengtaijiankanglangdaojichujiansheguihuadeng。sanshizhenghejiaotongguanlitourudao20.07yiyuanrenminbi，qizhuyaodaiti：husuhutieluyunshujianshexiangmu、g60songjiangduanwenxianglulijiaojianzhuxiangmujianzao，youguidianchet1、t2xianguochengshigongxiujian，wuzhunongcungonglujiaotongshengjigaizaoguochengshigong，ronglelushebeidaxiu，jinyulukuayoudungangguochengshigong，chentanongcungonglujiaotongzaijianguochengshigongdeng。sishidechengshigerenkongjiantuozhanxunlianjiaodutouzihuibao23.86yiyuanrenminbi，zhongyaodaiti：zhongnanbumingchengyijiqitaqushidishouchu，shidijianqingyaopingdingdeng。wushijianshenpeixunkaishi9.49yigangyuan，zhushuayongdao：songnanjiaoyejialitoujian，junshitiyuchangguangengxin，“liangguanneiyichang”toujian，dongqichangyishuguanzhanchen，sheshanshizaiyoushanwanshuiqusanjiaoxingpianquguihuadahuanjinggengxindeng。

 

4．扎扎實實落到實處民政的政策，堅持延長民政改制成長 有效

牢牢著力“組織開展收錄、集中特別、不穩幾乎、確定民生問題、增強的管理”的總關鍵，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”等優惠政策立式，合計肺炎疫情控防單獨投資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，進步驟調轉各街鎮（經濟區）引資引資和財政預算增加收益的關鍵性，強化木紋地板群眾資金安全保障本事，總是優化公共信息貼心服務平等化能力。三是堅定不移國家過“緊這天”，使勁壓減般性費用。始終節用裕民，表率力促將政府性過“緊生活”引到實處，嚴把付出關閘，壓正常保側重點，管控費用追加，增幅費用執行工作速度，堅持原則壓減非急用非KBK剛性付出，上半年積攢壓減正常性支出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，設及預算表現金30.7億美元，做業績考核前評定、業績考核追蹤、部位建筑體評定、現行政策評定，將業績考核安全服務管理原因性融入到到工程預算安全服務管理中，升高財政資金使用效益。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，推進財務方案方式下地無法。jishixingjiang10.36yidifangquwangxindaizijinwanshanzhuanhuakaizhandaoqishiyedanweiheanzhaojianℱshexiangmu，zhiguanhuiqilimin，jinyibutuidongzhengcebankongqixiao；shishizengduozhaiquanchanzhi，jianqingzhengzhuangbuxuyaoshouzhimingxijiujie。jiangzhuandingqiyezhai20.5wanyuanyonglaiminshengxingyedejibenzhishigongyongsheshiguihua，zaoriꩲjianchengshiwutupianyunzhuanliang，qidaogongsizhaiquanduishihuidetuidongmude。

2020niantuyuqilaidexinguanxinguanfeiyanzhuyigeicaiwushehuijingjizhixingdaiqulebukeguliangchongjishiyan，zaiquweidezhunqueshangsihequrenhuanyouqichangweihuideyoulijinxingjianduxia，zaigejiezhen（chanyeyuanqu）、gechumenheshehuishangduogedexieshoudazaixia，guokujuzijinmeixiangshangbanrenwuhenxiagongfujiakuaituijin，zhuyizhilihetiaojiandechengchangpinghengtongchoujiangu，pingtaiguokujuzijinshouluzaihendebijiaokunnanzhongchixulewendingxingkekaodechengchang。danwaibudisanchanyetiaojianyunyingdedachangjinghuanshihuibuwendingxingkekao、bujueding，shehuigejietiaojian♑dechengchanghuanshihuifangfanqiansuomeiyoudehendebijiaokunnanhetiaozhan，zhuyaoshiyou：xinguanxinguanfeiyanzhuyiyinzhideguokujuzijinkaizhizhengyixuchijiufangfan；zaisongjiangtiaojiankaifagaodepinzhiliangdechengchangdedaolubian，guokujuzijinxiangguanzhengceduiqiyetiaojianhekexinlaiqiyedebangzhufanyingruguohuifa；guokujuzijincaizhengjuesuananquanbiaozhunhuaguanlihuanshihuilaiyuanyuboruohuanjie，caizhengjuesuanxiaojianquanbiaozhunhuaguanlidedehexinlinianhuanhuanyao🐓yibuyibujianchidawentidaoxiangrendeneixin。tongshi“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。womenxuyaokendingxinrengan，ruiyijinqu，lianxudiaodongqisuzaoli，zaiweilaideshangbanrenwuzhongtanranmianduidawentihehendebijiaokunnan，zengqiangtantaomopai，jijixingdongshixingheliyouxiaobaozhangcuoshi，renzhenfuzefangfanhechuli，jiunengyushijianxianyuchixu。

 

二、2021年預算草案

 

2021nianbenqucaiwuzijinkaizhiyujuesuannidingdezhidingfangansiluyishishi：yangeyaoqiuzijiyishizhihongxinshiqizhongguoneidishanghaitesezhongguoshehuixianshizhuyisiluyishiweizhidingfangan，lvxianguanyanchangrenshishiguanqiezhixingdangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongnongcunzuogongzuoshanglianxihuiyijingli，renrenzhenzhenguanyanchangrenshishiguanqiezhixingdifangshehuijingjinenglizuogongzuoshanglianxihuiyi、shiyiyuejieshiweierbacinongcunzuogongzuoshanglianxihuiyi、wujiequweierbacinongcunzuogongzuoshanglianxihuiyijingli，zaiquweidejianqiangzuowenganbuxia，laogubuyiguanyanchangrenshishixinchengchang beijing，yangeyaoqiuzijiwenzhongqiujinzuogongzuoshangzongdise，yituixianggaochanpinpinzhiliangchengchang shiyiti，yijinbugongqiupinghengcezuchengbufenxingshourufenpeigaizhishiyixian，yishouru♈fenpeigaizhixinxihuaweigenbendedongli，yifuhezhongguorenminriyizengsuzengsudemeicongminghuojuzhuyaoyouweigenbenyiyi，chedidezhanxiancaiwuzijinzaisongjiangxinshiqixinchengchang zhongdezhuyaozhizejiaose，jinbushengxing“xianyouyujuesuan，houyoujiaoyuzongzhichu”defazhiwenhuabeijing，yangeyaoqiuzijigongzuojixiaoyinlingdezhunze，duanranjiangdiyibandexingjiaoyuzongzhichu，gaoxiaoanquanbaozhangzhongguominshengjishengjizhongdiancengmianfangjin，yanchangrenshiyanchangcaiwuzijinjiaoyuziyuanxiankapeizhixuexixiaolvheshiyongjingjinenglixiaoyi，baochishehuijingjinenglidadaoliangdehelihuazengsuhezhidewenzhongyoujinzengjia，wei“shiwuliu”huihedailaigengweigaoxiaodeshui🎉wuxinguishiyonghehelizijintourugaoxiaoanquanbaozhang。

（yi）2021niandabufengongyongsheshichengbenyusuanquedingxianxiang

1．般公共性工程預算結余動平衡機原因

zongshangzhuyibenqujingjiquxiangquxiangquxianghedezhengcehuanjingyinsu，2021nianwoquyiyanggongyongsheshifeiyongyusuanshourulaiyuanzhi𝄹biaotuwei235.63wanyimeiyuan（jianbiaogeyi），huanbitishenglvtisheng6.8%。jiaxianggangshangshiguokuyuxiafajingbuzhukuangongzi7🌃6.14yirenminbi，diaoruxiangmuyusuananquanwendingdiaokongzijin37wanmeiyuan，diaoruguojiatouzixiaoshoujingyingyusuanbiao0.72wanyuan，shangyinianjiezhuanchuangshou1.975yi，niandukejinxingxunchanggongkaiyujuesuangongzishouruxiaohaoliang351.46yi。

suizhu“liangruweichu，jieyupinghengxing”degaiyusuanℱzhidingyuanzeyingwen。2021nianquanguochangjiangongzhongcaizhengyusuanjiaoyuzhichupaifangliangwei351.46shangyiyuan（jianfuluer）。zhizhong：qubenjigongchengyusuanbochuhelianpai270.285yi（jianfuzhusan），zhenjigongchengyusuanfeiyongzhichu zuzhi74.58wanyiyuan（fenweiquduizhenbiangengzhifukuan12.07shangyiyuan，jianfuzhuba），qiyezhaihuanbenqitazhichujihua6.6yimeijin，quanxianshinianqianyinggaigongkaijuesuanshouzhimingxipinghengdian。

2．區本級尋常公共性概預算撥出重點安排好情形

2021nianqubenjijibenshanggonggongfuwucaizhengyusuanjiaoyuzhichuzhunbei270.ꦛ286yi，zhishaojihufeiyongshezhi♑89.41yimeiyuan，zhanshangbannianyujuesuande33.1%，gongzuoxingzhichu180.875yi，zhanshangbannianfeiyongde66.9%。

2021niangaiyusuanjianzhibenzhigongzuodaozezhongmingxi，baozhongdiancun、yatongchang，jibenzhunzeshangduitongchangxingfeiyongzhichu yajian20%，zhenshiganhao“liuwen”caozuoshang，daoluodaowei“liubao”caozuorenwu。sishidaoluodaoweihao“baodexinzi、baocaozuo”caozuoshang。2021nianyinzengrenzengzidengwenti，guanjianzhichufeiyongjiaoqiannianjuesuanzhangfu7.46yi，tongchangjinxingguankongfeikbkgangxing、feizhongdiangongzuobuzhi，zhunbeihaogongzuorenyuanzijinzhuruliangjigenbenshiyongdefuwubaozhang。eryibaozhenganquanzhongguominshengyinxingkejiqianyanjishuzhuruliang。zaiyayibandedejibenzhishishang，yibaozhenganquanwenhuayishupeixun、weishengguanli、shehuibaoxiandengzhongguominshengyinxingkejiqianyanjishudezhuruliang，2021nianleijihelianpai🍃danweifeiyong78.346yi，zhantongchanggonggongxinxifeiyongyusuanxingzhichude29%，jiaoshangyiniannianzhongyusuanbiaokuoda6.8%。sanshijingzhunfuwuchangbanyuanchengjichenghuaguojiajingzhengzhanlve，zhutuigaoxinchanyechengchang。2021yinianshengchanyefuchizhengcebuzhizijinliangzhanyiyanggongkaiyujuesuanxiangmufeiyongde10%，zhudongxingchongfenliyongbuxuyaoduijingjizengchangshehuishenghuofazhanjinbudecujinhuimude。sishijiaqiangzuofengjianshezhenggequshengjizhongzhongzhizhongdegongzuoshuaqiu，quanxinquanlibaozhengshengjizhongzhongzhizhonggongchengxiangmuzhiduhuashishi。2021nianxiangguanbumentouzijiamengjianshexiangmuyujuesuanbuzhi50shangyiyuan，lingwaizhengchanggonggongxingcaizhengyusuanzijinlianganpaihao12yiyuanrenminbi，zhenzhengfuxinggupiaojijinpeibei38yimeijin，zengdanishiqidiaojieqidaowei。

shiyizhongxindifang🉐heshixiangguandangzhengjigoulixingbujinjieyue，yangeguifanguankong“sangong”jiedaifeibuyingchaoeshangyinianfeiyongdeguifan，2021nianquanshi“sangong”shiyefeijuesuanwei7741.78wankuairenminbi，bibennianjuesuanshuzoujiang9.1%，danqizhong：qubenji“sangong”laowufeigongchengyusuan6937.970wan，biqunianchengbenyusuanshudejiangdi7.5%，youyingongchuguoliuxue（jing）jiedaifei780wanmeiyuan、gongwujiedaisichezulinfeijigongzuoweichifei5786.12laiwan、guojiagongwujieshifei371.78wandedaxie。

（er）2021nianxiangguanbumenxingsimujijinfeiyongzuzhiwenti

1．區政府性私募基金估算收入支出表靜態平衡前提

2021nian，zhenggequzhengfubangongshixingxinjijinjuesuanshourulaiyuan145.84wanyimeiyuan（jianfuzhusi），yijishilizhuandingbutiejingongzishouru0.496yi，yongshanglijiejieyu2.87wanyimeiyuan，zhengniankebaochixianzhengfuxingtouzijijinshouluzongshuliang149.2wanmeiyuan。quanshirenminzhengfuxingzhaiquan𝕴caizhengyusuanxingzhichuliutongliangwei149.2wanmeiyuan（jianfuluwu），zaizheqizhongdangdizhengfuxinglicaichanpingaiyusuanfuchufenpei139.3wanmeiyuan，zhuandingguozhaihuanbenqitazhichuanpaihao9.9wanyimeiyuan，nianshaozhenzhengfuxingtouzijijinxiangmuyusuanshouruzhichubiaofazhan。

2．現政府性股權基金費用包括組織的情況

2021nianzhenzhengfuxingtouzijijingaisuanqitazhichuzhiding139.3wanmeiyuan。danqizhong，difangzhengfudetouzigaixiangmushezhi38yirenminbi，zhanzhengfujiguanxingji🔯jintouzijuesuanfeiyongzhichu de27.3%，zhongyaoyongdaojixiangjiaotongpeitaodehexinliluncuoshijiansheguihua，shequyiliaohuanbaodehexinliluncuoshigaikaigongjianshe，shehuiyanglaobaoxiancuoshigaikaigongjianshe，shengtaijiankangshenghuohuanjingdehexinliluncuoshigaikaigongjianshedeng；gongyounongtianguapaichuranghuibaojiesuanfangshizongzhichu44.25wanyimeiyuan；dipizhubei25.63yimeiyuan；turangwuranfangzhifen༒xihuatiebu12wanyi；wushuiguandaojianzhusheshixingshifeijifeishuizhilifeijihua2.55yi；gongsizhaifuxi2.53yirenminbi；shijiedebaozhang、dajiacishanjindenglingyigezhaiquanyusuanbiaojieyu1.366yi，hexinyongdaodaxiaoxingjiheshuiku（changjiangshanxia）yimingzhihouchuangyefuchi、yanglaobaoxianyiliaojigoucuoshichaichujishiyongbutiezhengcedeng。

（san）2021nianguoyouzhizibenyingyungaisuanshezhiqingkuangbaogao

1．國有企業資金運營工程預算凈收入現象

2021nianwoquguoqitouzizheyunzuochengbenyusuanshishouru2.06yigangyuan（jianfuzhuliu），huanbaokuo：🐎guoyoukonggudeqiyeyingjiaoliyi1.7yiyuanrenminbi，guoyouhuaguguli、guxiyingshou0.36wanyiyuan。daishangjinnianyingyujizhuanruxingyingli0.35yimeiyuan，202🧸1nianjitisuoyouzhijinrongzibenguanligaiyusuangongzixuqiuliangwei2.41wanyiyuan。

2．國有企業資金經營管理概算花費及動態平衡前提

2021nianquanshengjitisuoyouzhichongfenhezuojingyinggaiyusuanjiaoyuzhichu1.69wanyi（jianfuzhuqi），zhuyiyongyijiaotoujituanxiashudanweiyouxiangongsizengzijulishuomingtaguoyingqiyebutiefeijieyudeng。diaochengzhitongchanggongkaigaiyusuan0.72yiꩲgangyuan。2021nianjitisuoyouzhijinrongzibenjingyingguanliyusuanbiaoshouruzhichudongtaipingheng。

3．公益性民政補貼金資產概預算科學安排

2021nian，qu🥀benjiputongfuwuxingyusuanbiaozhouzhuanjinzhidingjihuazhengfubuxingtiebu8wanyi，zhuyaoyongzuoguo༒yingqiyegaigedeshizhifazhanjinbuzhuanmenqiancai7yi，qushuguojiaguqiyedexianzhengfuneirongtouzineirong0.85duoyideng。

（si）2021nianchengshixianzhengfuzhaiquanzhaiwutiaojian

1．位置現政府債務糾紛金額具體情況

2💛021nianyuechu，quanguozhengfujiguanfuzhaishangxianwei261.3wanyi，baohanxunchangzichanjine124.16yi，zhuanxiangfuzhaidae137.25yi。

2．地方當地政府政府債務賬戶余額實際情況

2021niannianzhong，quanxianxianzhengfuzhengfuzhaiwuchengbenzhanghuyuewei148.29wanyuan，fenweiyiyang qiyezhaiquan69.99yirenminbihezhuanmenqiyezhaiquan78.3yigangyuan。nicehuabaokaoshizhengfuzhengchangguozhaihuabaieཧdu12wanyuan，changjianshiyongzaixianzhengfuxingtouzifeiyonggaixiangmu。jihuashuyongjiexinhuanjiufangan，huandaixuqianxianzhengfuxingguozhai16.5yigangyuan。

（wu）guanyuzhongyaodingmubenjindezhidingshihou

2021nian，quanshengcaizhengxingzhichuyusuanrenwujiangzaiciquanmianrenzhenzhixingrenzhenzhixingjijidijinqucaizhengxingzhichuyusuanzhengcejieduyujiajijidijinquyouzuowei，jianchishenmequzhengfuguo“jinshiguang”，chixudiaoyouxingzhichukuangjia，youcunyouya，zhuashi🍨youhuijizhuyaolingyufuchu。

1．服務項目長四角成集成化國家戰略方針，深度.相融合脫離分紅專業教師示范帶頭專業教師示范，開展G60搜索平臺趨勢提質增強藥效壯大

fenshouhoufuwudechangjiangsanjiaozhouxinghunheshihuafadaguojiafangfa，zengchangzijinjuhedu、difangjielianxinghezuixinzhengcefengongxiezuoyouxiaolv，yuanyuanbuduanxiugailiutongyejiagou，baochigexindaidong，fanzhihaojiti，jianxiaochanchengxiangrongpingmianbuzhidaoweigouchengdifangbuduanchuangxinyanshi，dalijiaqiangg60zuocangnengyuanyinlinghunheshihuagaopinzhiliangtisheng，shenrupobicushirongruchanshengkechuangceyuandigupiaohongli。2021nianfuzhijiachanfazhanjinbudefangmiangongchengyusuanqueding29.84yimeijin。yiyaodazaijiaoweixianjinjiashiyejinbu，xingyejiegoudiaokongjiqishiyejiansheyongdishouchudengfangxiangleijianzhuang7.84yirenminbi。erbangzhufuwuxiangmuye、yingshishipinjiagongyejiminzuwenhuajia💯gongyedengdengfangmianzonggongshiyongbuzhi1.73yimeiyuan。sanshidalizhichikehugaoxinqukejiquanxin，bianxiaoshengchanyanfatouruliang，jiangliquanxincanyinchuangye、shishigaoxinqujinengjishuchengguoliuliangzhuanhuahuoshizhishifangquanjingzhengzhanlvedengcengmianhelianpai2.75yimeiyuan。sishigulidazhongxingshangjiadefazhanzhidingjihuadalizhichicaili15yiyuanrenminbi。wushirenlikaifaxinjijinrang2.52shangyiyuan。

2．基本保障兜底筑起普惠金融防線，厚植普惠金融疏導顧客要，抓普惠金融也抓轉型上升福澤

tigaojumingenghaoanquanbaozhanghedoudigongzuolidu，genghaoanquanbaozhanggonggongxingbaozhangyuyouyanjinghuaqigenghaogonggeiliang，zhunquebawoganbuqunzhongwifiboruodianfangmian，lianghaojiaoyuyindaozhongrenduishenghuobaozhangyudeyaoqiu，xuanyuxindedisanchanyezengzhangdian，zhuanchengjuminkunhuoweiyinqiweilaifazhandezulidian，shijuminjiejuehedisanchanyeweilaifazhanhezhonggongji，shijizuoqi“zhuajuminyeshizhuaweilaifazhan”。2021nianquanguoyouhuidifanghelianpai131.78wanyuan。yileishishehuihuayoubaozhanggongchengyusuananpai36.75yirenminbi，dabufenguangfanyongyu：fafuliweixinyuangaixujian，shenghuojiuzhi，biyeshengjiuyechuangyejingjibutie，shenghuojiegoupeiyuchu，nianlingjiaoda💃defafuliweixindeng。erpeiyugaisuanzuzhi47.92wanyuan，jutiyongzuo：yunjiangaixiao、huayanggaixiaodeng32suoweishangzhongzhongxinxiaohaiziyuanxiujianjixiujian，xinchuzhongshenggaozhonglihuajianyanceshishijiancheng、xuexizhusulouweixiufei、peiyusheshishebeizhejiufeiyuyunyingweihuyanghudeng，tiyujiaoshituanduizhongjiancheng、peiyuguanligongzuoshiyanhepeiyuzonghejigougaigedeng。sanshiyiliaojigouweishengfangyijuesuananpaihao23.52yimeijin，hexinzai：quxinqingweishengjiandujianzhuzhangaikuojianguochengzhong，guangfulinxiaoqujuweihui、maogangzhenyushihudangzhenxiaoquweishengjiandujiantigongfuwuzhuzhandengganggangjianliguochengzhong，zhengxingjixieshebeixingou，shichangzhengxingjiuji，yiliaojigoufeimianjianbutiedeng。sishifuchixiangxiazhuanxingzhuangdazhanlveguihua、shandongnongcungaigedeshizhizhuangdaxiangmujutianpai11.19yi，zhuyiyingyongzai：xiangxiazhuanxingfazhanyiqi，nong🍰muyezonghetiebu，dongbeinongcunzonghefuchi，doushishenghuoxiandainongmuyezhizuochuangyexiangmuzhizuodeng。wushizhongguochengshinenglishengjiangzhizuochuangyexiangmukexueanpai12.4wanyimeiyuan，guanjianyongzuo：laochenggaijiandongqianchaiqianbuchanganzhi，fangcengfanxiudeng。

3．深入基層“三新”的核心理念提促文化旅游相融，細致地市操作開展人文精神溫度因素，加強制度建設基礎框架運行環境擘畫城鎮規劃工程圖紙

yiwenculvyilvzhangwen，shenrudiaochawenlvxiangmujiehe“sanxin”fuwulinian，chongzuguoneiquanyucaoyuanlvyoucaoyuanlvyoushifandianqupinpaibuju，quanmian、mingquelicujibentiaojianyouyanjinghuaqizhizuoyugonggonghuanjingziyuanxuanpei，jianweizhizhu“xiuhao”diqujingqiaohuajingying，rangjishu shenruminzhongshenghuofangshi，zhukeshoujigongxiang“songjiangneirong”，gouzaogaodezhilianggaoneironggaochenniyuderenwenjiaoyumeihaoshenghuodiqu。sanshixitongyouhuazonghegonglujiaotongzhizuoshangzuzhi15.4duoyi，zuizhuyaodeyongyi：yuyangdalufazhan，xiexinnongcungongluguihua，nanyongfenggongjiaochebochepifubaoyangchangkuojian，youguidianchet2xiyanchang，ququjiajie（duantoulu）gongcheng，youguidianchehegongjiaozhangongsiyunyingguojiabutiedeng。diershidechengshiquanxinshengjiguanlifangmianchouhua38.67wanmeiyuan，baokuodaiti：xibeibudajumingcijieshitabuweidiquchubeiku，diqujianyaohuadeng。sanshishenghuichengshizhengyexiandangdaihuaguanlifangfagongzuofangmianjutianpai17.95wanmeiyuan，qizhuyaoyingyongzai：zhihuiwanggonganbumenxinxiangmuxiujianhuozhengwupingtaidefuwuxing“yiwangtongban”，shengfenshiyong“yiwangtongguan”dengshehuixingguanliwangluotixixiujian。sishichuantongwenhuadefuwuxing、xiuyuqiangquhuowenlvxiangmuwei𝕴🙈shengshiyefazhanjinbudengbufenzhiding7.41wanyimeiyuan，guanjianzai：“liangguan1chang”dengjishu yundongsheshishebeitoujian，wenhuazhishiyichanhuli，feiyichuanxingcheng，jishu nengyuanpeisongjiameng，guangdashiminjianshenpeixunbuxingdaotoujiandeng。

4．協調會統籌醫療保險發展趨勢完整生活環境標準體系，標準化生活環境管治革除比較突出的問題，改進服務性空間擁有中國人民的需求

shendutongchouyiliaobaoxiantuijinlvsemoyangjiankangxueximoyangguankongxitongzhuanxing，luoshilvsemoyangjiankangshenmeshiwenmingtongchouyiliaobaoxianxianghupeihetizhi，gudingxueximoyangjichuxingguankonggongzuochengxiaojiejueyanzhongxueximoyangguzhang，baofulvsemoyangjiankangtiaojianyaosuzhuangdazhongguochengshilvsemoyangjiankangmianji，yousuogaishanlvsemoyangjiankangweixin🌌wangluohenduozhiliangshangchenggongtongcheliang，yizugouguominriqutigaodeweimeilvsemoyangjiankangxueximoyangxu。2021nianyuanlinhuanbaozhizuogaisuananpai37.5shangyiyuan。diyizaochengdewuranxiaomiejihua8.82wanyuan，yonglaisongshenshuishineilvsenongyeshengtaizhilifeichangjiaoshaozijituangongsijisonghunanbushuishineilvsenongyeshengtaizhilifeichangjiaoshaozijituangongsigaigaijiangongye，yuwufenkegengxin，cundaoyushuihantujingpushefanjian，wushuishenloutujingpushegengxinjilvseshineilvsenongyeshengtaizhilijiancewangdeng。diershilvseqiushujianzhuyuyangshengshezhi2.52shangyiyuan，yongzuohuanbaojingjilangdaodajian、huanbaojingjigongyixinglindajian、youxianlindileidajian、jingqujijiufengshisanshanguankongdeng。sanshiheliuzonghezhilidengshizhenggongchengdajianzhunbei15.05wanyiyuan，zhongyongxiangcunwufeishuijiagongtibiaochuangxinjianzhugongcheng，weiquchuangxin，hedizhuanxiangzhengzhi，hedichangxiaojizhigongzuoguanlideng。sishishirongfenweijilvhuayuanlinweixiuzuzhi11.11wanyimeiyuan，zhongyongjianzhufeiqilajiqingyunlajijiagong，lvdizhongxinjijiexinhuayuangoujian，tongbotanghaixialianganzhouweihuanjingjinxinggaizao，g60wenxiangluchurukukouyuanlinjingguanguihuashejiwanshandeng。

（liu）xiangguanlianbianxiehuanjingjieshao

1．持有錢財概預算分配癥狀

weijinsanbuwaqianshuizhunchengben，tishengchengbenchengxiangyiliaobaoxianshixiaoxing，shangshengcaizhengdezijinchengbencaozuozuoyong。gengshifuzhifeiyongyusuanzengqiangshangxiadiaozhengtouzijijin37wanyiyuan，guangfanyongyuchouhuaxianzhengfudetouzi、laochenggongchengjianzhudenggongcheng，pinghengxing2021nianzhengchanggongyongsheshixiangmuyusuanjieyugehe。eryao2021nianbufenziyuanzhonganpaihaoxiaochu🎉zhengfubangongshiyinxingzhaikuan1.9yi𝓀gangyuanjifangwujianzhuzhengxiu0.4duoyideng，youxiaolvcaokongchiyoudaguimo。

2．住宅區多級轉出支付卡事情

2021nianshiliyuxiadarenwudaoqujidezhuanyizhifuxingyewei🅺76.14yiyuanrenminbi。2021nianqujiyuzhidingdaozhenjidezhuanhuanxinyongkazhifuwei12.0ಞ7yimeiyuan，jinlai：zhengchangyidongjiaona8.95wanyi，zichazijiuzhuanhuanfu 3.126yi。

3．對區本級財政預算表公司的財政預算表進行 預下達通知

zhinenggenju《caizhengyusuanfa》wushihaojitiaodeguiding，zai2021💞nian1yue1rizhirendaihuipizhunshugaigaijuesuandeshihou，duiqubenjibumengaigaijuesuanchabuduohuafeianshangbanniansifenzhizhongdeeyuzhiding，neironghuafeijiduizhenjibiangengfuchucanzhaowuqunianshuangseqiulishishuangseqiulishigaigaijuesuanhuafeishurang。

 

三、多措并舉以赴、奮勇爭先努力，狠抓完工“十四五”開局工作任務

 

2021nianshi“shisansi”dedekaijubuhuozhinian，qiehuan“qicigejishinian”xinxindepianzhangdeqidianwangnian，zhenggequcaiwurenwujianglaolaodixuguanjiandianweiraowoquguanjiandianshiyechengjiu，jianchixiaquwenzhongqiujinܫdeshiyezongjichusediao，jindiyibujianruoyiwugan、shiminggan🌊heyanjungan，yigengguangxiangfa、kuaidianyunlv、gengshichuangxinjucuo，guancheshishituijingeleibuxuyaoshuishouzhengce，baozheng chenggongwancheng2021niangaisuanshouzhongdiaoyurenwu。

（yi）baoweicaiwangfazhan，jinglicaizhengbumencunongqudaofangshi

“zaiwangluoweijizhongyuxinji，yubiangeshidaizhongkaixinju”，zhongdianweiraotigaorenshicaizhengzijinzuixinzhengcegengjiatigaorenshiyousuowei，pinpinjihuoshichangshanghexinliliang，xiaoguo🦋xuyaoduiwoqujingjitiaojiangongzuozhonghuichuxiandechongcihetiaozhansai。shishishenrutuijinzhuahaoxindierluncaiwufuwuguanlitixixingdezhengce，chongfendidiaozhengjiezhen（xiangmu）chengchangtiaojianshihuizhudongxing，zuodatiaojianshihuidaguimo，biandatiaojianshihuiguoli，dalaobiandacaiju。eryaochongfendiaodongchangsijiaog60kechuangloutikouzhizaoyeshengjifanying，fenlibuzhichicezhongdianloupanluozitoujian，peiyangzhanlvedingweixingxingxinzhizaoyefuwuqijiqun，jiadalidupeiyangjucaixindezengchangedian。sanshiyouxiaobiaoxiandeteshufanganfengxiantouzidaikuandanbaodefangan，pinpinzengjiayonghumian，kuodaquanxiangezhizaoyelian，jinxingshehuihuatouzizhezhitongcheshehuijingjimoduan，nenggou wenjingjilianwenzhizaoyelianbaojucaishuiji。

（er）baoweihuafeichengfen，youxiaobaozhangyouhuijitebiehuafei

zhanjinshuliyuandalixiang“youxianjianchi、qinjianshengxia”desixiangyishi，butingdiyouhuawangluocaizhengzhichufeiyongzhichufeiyongkongjianjiegou，nulidekeyibuqiyouhuiwentiqingdan，ningjiaojiaoxuejiankang、shenzhenshebaorencaixuqiude、fangchanyewuguanliyu、gongyongwending、difangjianzaohedifanggongzuodengyouhuishishipinpai，huijizibenshidegongyongyewuguanliyupingdenghua，butingjinyibuyouhuasongjiangminzhongdenadaoganheshenghuogan。sanshikuaisujiaoxueziyuanyingwenjianzao，jinyibutuidongjiaoxuejiehegaigefangan，quanxinquanlijinxingjiaoxuegengyouzhiwendingzhuangda；butingdijinxingbenqugongyongjiankangzhidujianzao，jinyibuyouhuatedayiqingbaogaoyufangxitong，zengjiashequnjiankangyewuguanliyuzhongyangjianzaobutiefeifeizhenduixing，jinyibuyouhuabiaocengjiankangyewuguanliyunengli，yewuguanliyucunjiankangshi（zhan）yuanzehuajianzaodengzhengfubushishipinpaiyangetuijin。zengjiashichangjiuzhijiuzhifuchidengyouhuiquyuyingxingbutiefeifei，keyiyangetuijinwengangrencaixuqiudegegetiaoli，shiyongg60kechuangzoukuokejirencaichouxinyouhuizhengce。eryaobaozhengjiakuaituijin“xinnongcunchuangxinjin𒉰zhanjinzhanlinian”，wenbujinzhandetishengzijirenmenyanglaoyuanpingheng、nongcunjicengzuzhijiegoujiazaibuzhudenghezijindecaizhengtouru，qianglizhichixitongnongmuyepinpaijinzhanjililunzhishitixikaifa，jishichixutuijinpunanjingcaifenchengjinzhanshicaoqukaifa。san🦄shizhongxinhuifubiyaopaifangliangdeshizhengfutouzirenpaifangliang，quanxinquanyibaozhenganquanfuwuxingjiaoyuziyuanyingyangjunhengdiaoshi、detishengzijidoushizhilianghenengjideneironganquanfuwuxinganquanfuwugongchengxiangmu。

（san）zhiliyuzhengquezhili，zuoxizuoshisixiangcaizhengyusuangaicaoshiye

shenhuagaicaosixiangcaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuanjianguangaicao，tuidongchuangjiandangjinhenduojiatingcaizhengxingzijinliangdaxingxiangmugusuanjianguanguankonggongzuorenwuzongjie。1shixinyilunjumianjumiantixianjumiantixian《caizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuanfashishitiaolie》，lianxuqueshijiaqiangxiangguanbumencaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuanjianguan，jinzheyibuzhiyuezhuanxiangzhengzhigenggaifukuan，ronghequanzuoxiangcaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmu🐓gusuankaohejianguanxinxingyefenbugeju，xingchengquandeguochengcaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuankaohejianguanliantiao，queshitishengcaizhengxingzijinliangdaxingxiangmugusuanzijinliangxuanyongjingjishouyi。dierjinzheyibuzhiyuezhenggequshixianyishibumenjiguanjiguanjiguanxuanzeshouhoudedeanquanfuwujudong，xingchengshixianyishibumenjiguanjiguanjiguanxuanzeshouhoudedeanquanfuwuxiangguanbumenliandiao，jijicujinshixianyishibumenjiguanjiguanjiguanxuanzeshouhoudedeanquanfuwushenjizhidu，jianliqiwanshanjijizhengmianheeping“2zhangqingdanbiaoge”。jinzheyibuqianghuadecaigourenketiquanze，tuidongxingchengyifabanshineikong、xuanzhuanjiyouxiaolv、fenxiankongzhi、zewenyaocongyanzhixingdedeshixianyishibumenjiguanjiguanjiguanxuanzeshouhoudedeanquanfuwuneicengzhidu。sanshidingqijijicujincaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuanjianguan“yishenhua”gongzuorenwu，xinyiluntishengcaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuanjianguandezhiyuehua、anquanbiaozhunhuahuahezhudonghuanengli。jijicujincaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuankaohejianguanyucaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuanjianguangebumendeshendu.ronghe，chuangjianjianquancaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuandaxingxiangmuquanshengminglidezhouqijianguanzhidu。sishiqianghuacaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuandegangduhaodelaiyueshu，yaocongyanzhixingdecaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuanyouhua、guankongcaizhengxingzijinliangdaxingxiangmugusuandaxingxiangmugusuanzhuijia，yajianyibandexingshouruhuafei，baochichangjianminshengyinxingyuzhongzhongzhizhongdaxingxiangmudejinru。wushizhengquequedingsixiangshixianyishibumenjiguanjiguanjiguanjiekuanhuanbenfuxishouruhuafei，wenshenxiaochukucunliangbufenshixianyishibumenjiguanjiguanjiguanyinxingjiekuan，guankongshixianyishibumenjiguanjiguanjiguanjiekuanไfenxian，zhuliezhizengjianshixianyishibumenjiguanjiguanjiguanyinxingjiekuan，yaocongyanzhixingdejumiantixianbufenshixianyishibumenjiguanjiguanjiguanjiekuanzewenzhidu。

“中國東方欲曉，莫道君行早”，各位老板代表英文，2021年是“十四五六”控規回合不惑古稀之年，也.我國全方面建成時代現實主義近各種現代化一個國家新起航的啟用不惑古稀之年，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全市財政局做工作的將努力穩中求進、進中求質的做工作的總格調和“穩增長期、調框架、利民生、抗風險”的總體設計業務理念，引領堅守底線思考力、資料憂患發覺，可行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g60kechuangguodaoguoneidewaizhanlvedingwei💛hexin，🦹cujinguihua“kechuang、lishiwenhua、shengtai”dexianhuahuaxinsongjiang，yiwangwuqianfafentuqiang！

chaoguobaogaogeshi，qingyujueyi。

 

 

 

 

biaogeyi：2021niansongjiangqusidefuwuxingjuesuanshourushuipingbiao

fuzhuer：2021niansongjiangqutongchanggonggongxinxiyusuanbiaojiaoyuzhichubiao

fulusan：2021niansongjiangququbenjiyibangongyongsheshicaizhengyusuanfeiyongbiao

biaogesi：2021niansongjiangrenminzhengfubuxingguquanjijingongchengyusuannarubiao

biaogewu：2021niansongjiangqurenminzhengfuxingxinjijinjuesuanzhichufeiyongbiao

fuzhuliu：2021niansongjiangqujitisuoyouzhiguquantouzijingyancaizhengyusuangerenshourubiao

biaogeqi：2021niansongjiangquguoyouqiyezichanjiamenggaiyusuanshouruzhichubiao

fuzhuba：2021niansongjiangququduizhenyibanlaishuogonggongfuwugongchengyusuanzhuandaojiesuanbiao

biaogejiu：2021niansongjiangqudifangzhengfuwaizhaizongtijutijilubiao

fulushi：2021niansongjiangququbenji“sangong”zhuanxiangzijinjuesuanzhuangkuangbiao

附錄一

 

附注二

2021年松江區通常情況公開費用結余表
			計量單位：70萬
項       目	上一年程序執行數	概算數	預算表數為去年同期 執行程序數的%
yi、yinggaigongzhongtigongfuwuzongzhichu	216,144	268,614	124.3
er、guofanganquanfeiyongzhichu	3,751	3,810	101.6
san、gongyongsheshianquanbaozhangfeiyongzhichu	147,677	153,772	104.1
四、教育輔導花費	437,281	433,931	99.2
五、生物學水平付出	61,850	65,829	106.4
liu、wenhuajiaoyuguoneilvyoutiyuwenhuayuyingshiwenhuajiaoyuzhichu	46,036	77,549	168.5
qi、shijie dedaobaozhanghejiuyexingshishouruzhichu	363,399	390,694	107.5
ba、weishengfangyijiankangbaojianzhichufeiyong	206,451	226,036	109.5
jiu、gongyejienengjienengfeiyong	53,835	59,887	111.2
shi、chengxiangjingjipingtaijingfeizhichu	601,711	534,571	88.8
shiyiguoqing、nongyehelinyeshuizongzhichu	275,793	321,388	116.5
12、gonggongjiaotongyunzaikaizhi	170,003	190,529	112.1
dishisan、jiaoyuziyuankancehuaxuegongyeshujuxinxidengkaizhi	264,444	289,409	109.4
shisi、qiyetiexinfuwuqiyedengbochu	13,087	10,288	78.6
dishiliu、daziranshichanghaiyutianqidengzhichufeiyong	7,740	7,930	102.5
dishiwu、zhuzhaifuwubaozhangzhichufeiyong	249,804	189,823	76.0
shiliu、diaoweipinjiuzaiwuzicunliangjingfeizhichu	6,522	6,071	93.1
shijiu、zaiqingfangkongjijinjijingyingjieyu	19,705	23,171	117.6
dangdeshijiu、tiqianzhunbeifei		62,773
ershier、zichanfuxibochu	23,124	23,895	103.3
ershiyiguoqing、xiangguankaizhi	21,762	108,605	499.1
普遍公眾估算花費累計數	3,190,119	3,448,575	108.1
轉至性收支	695,773	216,988	31.2
shangjieshangjiabochu	148,597	150,988	101.6
項       目	本年程序執行數	概算數	決算數為本年 制定數的%
sidezhaijuanhuanbenfuchu	86,968	66,000
buzhiyusuanbiaoweichidiaozhengzhaiquan	440,532
jiezhuanxianianshouzhi	19,676
花費總共	3,885,892	3,665,563	94.3

 

 

 

表格三

 

自己的名字：

yi、zengchangsuduguodadedeqingkuangjieshi：

1．“renshangwuhuiyi”xiangjihuijifenleizengchangfudumingxian，jibenyinweishi2021niankexueanpairen🗹duohuanjiedaxuangezhongxiangguanjinfei200duowanyuan；

2．“qiyujingmaoxingzhengshiwuchulishourufeiyong”xiangjixiangmuzengchangyueda，zhongdianzhuyaoyuanyinshibuweijingfeiyusuancong“qi꧙yushipeiqiye🍬defazhanqushiheguanlifangfashourufeiyong”diaozhunzhi“qiyujingmaoxingzhengshiwuchulishourufeiyong”；

3．“chujizhongxueyoujiao”xiangjihuijijigehuijikemuzengchangsudujiaoduo，zhuyaoshiyuanyoushijiunianyiguanzhihuazhuangxuexiaojibendebochugusuannidingshijunshiyong“chujizhongxueyoujiao”huijijigehuijikemu，bumenguanlijiesuandeshihoushi🥃suizhuzhenzhengshiyongzhuangkuangjiangyibufenbochuyouhuazhi“zhongxiaoxueyoujiao”；

4．“gezhongwenhuajiaoyuhedujialvyouzhichufeiyong”xiangjixiangmuzengchangsuduhendade，zhushuayuanyoushizengduole“liangguanzhechang”kaifa🎉jisansiqijiatingzhuangxiuxiangmugongchengjinfei3.24yirenminbi；

5．“yanglaobaoxianfuwuxiangmu”xiang🍰jikechenghekemuzhuangbeizengfumingxian，qizhuyaoyinweishi2021nianxintianjiarulezhidingjihuasongjiangjiangliyuangoujianhuodongliudongzijin2wanyiyuan；

6．“xiaofangsheshishiwuguanli——banxingzhengbumenanquanguanlishiwu”xiangjihuijikemubianfubijiaodade，zhuyaoqingkuangshineibufenzhuanxiangzijinyou“xiaofang💦anquanshiwu——xiaofanganquanduiyingjiuhuyuanjiuhu”genggaizhi“xiaofanganquanduishiyi——tongchangqingkuangxiacaizhengjingyingshiwuchuli”。

er、shangzhanglvguodadeqingkuangbaogaochanshu

1．“shandongnongcunhezuoguanxitiaojian”xiangjikemubiaotongbibijiaoda，tongchangqingkuangshi2021nianquyujinfei﷽you“nongcunshequjiamengjingjinengli”jinxingdiaojiezhi“yuyeshenghaizidefazhan”zhuanyekemu；

2．💛“qitadechumuyenongcunfangzikaizhi”xiangjihuijifenleishangzhanglvjiao🦋dade，tongchangzhuyaoyuanyinshi2020nianshiligongbuzhejiangnongcunzongheguanlishouzhuduchatongzhibutie8406wankuai，2021nianweixiadarenwu；

3．“xuduonongyehecaoyuanshangjiaoyuzhichu”xiangjikechengzengchangfudujiaoduo，qizhuyaoyuangushi20🐎20nianbuzhilezhongdiancunshengtaijiankanglangdaohuodongjianshehuodong；

4．“guodaoji🏅benjianshe”xiangjijigehuijikemujianfuyueda，shouyaoyinweishi2020nianwuzhugonglu、g60wenxianglulijiaofazhangongchengyikaifang，hejiedu1.4yimeijin；

5．“shuilubanjiacaozuoshouruzhichu”xiangjizhuanyekemushangzhangꦏlvhengao，zhuyiliyou2021niandaikuanjigougaigefangan，hangwusuohuaguijiaotongpeitaoyijigonglujiaotongyunshuchekongzhixitongjidi，neibufenzijintouruti🐻mugaibianzhi“yijigongluyijigonglujiaotongyunshuchekongzhixitong”。

6．“jiucunzhenggaizhenggai”xiangjikaoshikemudiefugengda，zhongyaoyuanyoushi2021nianguanliဣfeiyongxiuzheng，“jiucunchulichuli”anpai💃haodejubulaochengchulihuafeixiuzhengzhi“pojiudezhuzhaixiaoquchuli”；

 

 

 

 

表格四

 

表格五

 

附錄六

 

附注七

2021年松江區公有充分銷售概預算教育支出表
企業單位：萬美元
項    目	上一年連接數	決算數	預算數為上年 執行數的%
yi、dangjinshehuiweihuhezeyehuafei
er、guoyoukonggujijinjingyingguanligusuanqitazhichu	21,000	16,896	80.5
1．henhaojiejuelishiwenhuazhiliuqingkuangjigaibianzhijiefeiyongfeiyongzhichu		93
2．guoqikehujinrongzibenjinyinru	21,000	13,000	61.9
guoyouhuajinqiangejudiaodijingfeizhichu
gongyidexingpeitaosheshitouzirenshouzhi
renhejiti💯suoyouzhijigoutouzijijinjinxiqu	21,000	13,000	61.9
3．guoyouhuagongsizhiduxingbutiezhengce
4．jinrongyeguoyouhuaziyuanhezuojingyinggongchengyusuanshouruzhichu
5．xuduoguoyouqiyejijinjingyanfeiyongyusuanqitazhichu		3,803
集體所有制資本投資操作收支加總	21,000	16,896	80.5
更改性收入支出	12,481	7,196	57.7
diaochengxianjin	9,045	7,196	79.6
jiezhuanxianianqitazhichu	3,436
結余總金額	33,481	24,092	72.0

 

附錄八

2021年松江區區對鎮通常公益性費用預算變動支付方式表
			公司的：萬的大寫
鎮	前年下達數	概算數	決算數為去年 程序執行數的%
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
未配置到鎮		130,563
自動求和	166,529	251,232	150.9
zijidemingzi：2021niangezhendetongchanggongtonggusuanyizhuangeijinqizhongbaokuojiuyaomingquedeyuzhixingdexiangmu，weiquedingdaozhenjide130563wanzhuyaodeweishanﷺcunchuangxinfazhanpeizhizichan、jiezhenyuwubingguijianglizhiduzichandeng，jiangtongguoxian𓄧shizuoyetuidongqingkuangfashengzainianzhongzhongpei。

 

表格九

2021年松江市政府機關負債基本的情況下表
			院校：上萬元
項　　　目	總  額	這之中：大部分借債	在當中：專項計劃借款
一、縣政府財產大額情況下
2020bennianxianzhengfujiekuanjine	2,388,000	1,221,000	1,167,000
2020banniandudangdizhengfujiekuanxianzhiedu	2,613,000	1,241,000	1,372,000
2021bennianyizhengfujiezhaixianzhiedu	2,613,000	1,241,000	1,372,000
二、政府性外債余下的錢情況報告
2020qichuzhongyangzhengfuzhaiquanzhaiwukeyongzijin	1,258,904	680,904	578,000
2020niantianjiazhengfujiguanzhaiwujiufen	326,000	106,000	220,000
2020nianzhuichangquzhengfugongsizhaiwu	101,968	86,968	15,000
2020niandizhengfubujiekuankeyongzijin	1,482,936	699,936	783,000
2021qichushizhengfuzhaikuankeyongzijin	1,482,936	699,936	783,000

 

附錄十

2021年松江區區本級“三公”專項經費決算的記錄表
				qishiyedanwei：wanyuanzuoyou
項　　　目		2020年概算數	2021年預決算數	決算數為去年同期    費用數的%
因公出國(境)費		810.00	780.00	96.3
公務活動接待工作費		398.76	371.78	93.2
因公私家車購進及程序運行費	小計	6,288.24	5,786.12	92.0
	在這當中：購置費費	3,045.89	2,317.50	76.1
	進行費	3,242.35	3,468.62	107.0
總計		7,497.00	6,937.90	92.5