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关于上海市松江区2020年预算执行情况

和2021年预算草案的报告

——2021nian1yue12haozaidongguanshisongjiangqudisijie

qunzhongshizhizuotanhuidi9cibangonghuiyishang

伤害市松江区国库局

各个代表性：

shousongjiangqudajiazhengfubumenweituoren，xiangdaibiaohuiqingkuanghuibaosongjiangqu2020niancaizhengyusuanzhidingzhuangtaihe2021nianyujuesuancaoan，qingyutaolun，bingqingliexizhigongjichuyijian💟jianyi。

一、2020年预算执行情况

2020nian，gaiqucaizhengxingshiyeyijiangchaoliangxinniandaiguoneishanghaiteseshichangshiyongzhuyisiweiweizhidingfangan，tuijingaigerenzhenluoshigongzuodangdedangdedangdeshijiuzhonghedangdedangdeshijiujieer🌸zhong、sizhong、sizhong、wuzhongquanweihuijingqishen，zaishiwei、shizhengshigongfuhequweidebuqubunaolindaoxia，zaiqurendadaibiaohechangweihuideducujianchazhidaoxia，fengxingxinzhuangdabeijing，zhongguoshehuitongchoushenhuaqinliuzhilihedisanchanyezhongguoshehuizhuangda，jianchixiaqu“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，zhelizhuahaozai“chongfenzhudongdeminzhengzhengcewenjianyaoyujiachongfenzhudongyouzuowei”🎉he“minzhengcailiyaoluodaoshichuxinyilunyusuanbiaojixiaokaopingguanlixitong”liangweidengfangmianxiagongtian，hangshinonghao“liuwen”yunzhuan，xinyilunluodaoshichu“liubao”derenwu，weisunanxingg60kechuangzoukuojibenshejihequanshijingjishihuideshehuishunchangxingshijixinnongcunjibenshejisuoduanjijituijinbaozhengzhashidezhichubaohu，yizhengniancaizhengzijinchengbenyusuanzhixingminglingqingkuangxiazongtibujushangquebaolehaojumian。

（yi）2020nianyiyangfuwuxinggaisuanzhixinggongzuoshiqing

1．基本公共性预算表创收连接环境

quwujierendadaibiaobacigongzuohuitaolunwanchengde2020nianwoqujibengongkaigaisuannianshouru🔯wanchengzhibiaowei223.155yi，♌jingquwujierendaihuichangweihuidiyishiercidianshidianhuahuiyihuodexuke，zantongtongchangqingkuanggonggongfuwucaizhengyusuanchunshouruxiuzhengwei220.626yi，xiangbitigao4.8%。zhengnianshixingranerwei220.62wanyuan（jianfuluyi），biquniantongqizengjia10.116yi，chixuzengzhang4.8%。

2．普遍通用决算拨出执行命令情况报告

quwujierenduobacikaihuijueyicaoanyijude2020nianquanshidabu𓆉fengonggongxinggusuanshouzhiyinsuwei325.83wanyuan，zheiqizhongqubenjiyusuanbiaohuafei256.195yi。jingquwujierenchangweihuizuihoushiercinianhuitichushenqing，pizhunqubenjijibenshanggongkaigusuanshouzhizhenggaiwei250.60yi。2020nianquanguojinxingmeixiangdaowei319.01shangyiyuan（hangaixinkaitedianzhongyangzhengfuzhengchanggongsizhaifuchu2wanyiyuan）（jianfuzhuer），biquniantongqishao20.4yigangyuan，jianshao6.0%，jiangdiyuangushouyaoshidifangzhengfusideqiyezhaiquanjinejianqingjiyajiansidexingfeiyongzhichu feiyongdeng。fenjiacishixingzhuangkuangwei：qubenjifeiyongzhichu feiyong250.6yiyuanrenminbi（jianfuzhusan），tongbizengzhangjianshao6%，zuohaoxiaozhungongchengyusuande100%；zhenjijingfeizhichu68.41wanyi（fenweiquduizhenshidangzhuanyifu16.656yi，jianfuluba），huanbizengzhangzengzhang6.2%。

2020nianquanguo“sangong”feiyongfeiyongzhichu 5868.29꧂yuwanyuan，xiangbiyiwangbiandi13.4%。zheidangzhong：qubenji“sangong”jiedaifeifeiyongzhichu 5194.96yuwanyuan，xiangbishangsheng14.7%，shouluyingongchuguogongzuo（jing）feiyong28.01shangwanyuan、yingongsijiachegourujizhixingxitongweihufei5064.95wanduo、gongwuhuodongdaofangfei1𓃲02wanyuyuan。

3．大部分公开工程预算结余动平衡现象

2020nian，quanguopubiangongyixingcaizhengyusuanshishourutixian220.62wanmeiyuan，jiaguapaishangshiduiqujiekuanjingbutiexinshui96.02yiyuanrenminbi，diaoruyusuanbiaoanquanwendingdiaojieguquanjijin21.5yirenminbi，bennianjiezhuannianshouru9.08wanyi，congzhengfuxingxingsimujijinjiaru15yimeiyuan，congguoyoutudiguquantouzixiaoshougongchengyusuandiaochu0.91yirenminbi，genggaiwentizhengfubumenbanzhaiquantouziyingshou26yi，zaimuzipingchangqiyezhaichunshouru8.66yi，hejishushinianqianyibanlaishuogongyonggaiyusuanꦕxiaoyixuqiuliangwei373.73yigangyuan。quanxiantongchanggongkaifeiyongfeiyongzhichu wanzheng319.01duoyi，zhengfubumenpingchanggong𒉰sizhaihaibenzongzhichu8.7yimeijin，jiezhuanxianiankaizhi1.97wanmeiyuan（qizhongbaokuozhongxindifanghedishijizhuanyejiezhuan），anzhuangxiangmuyusuanzengqiangdediaojielicaichanpin44.05yi，bennianchurubupinghengliang。

（er）2020nianzhongyangzhengfuxinglicaichanpingusuanshenlizhuangkuang

1．政府部性资金费用预算薪资收入履行条件

quwujierenbacidianshidianhuahuiyiyian💧keyitongguode2020quanzhengfubuxingtouzijijinxiangmuyusuanlirunzhibiaoyingwenwei65.755yi，jingquwujierenmindaxuechangweihuidi3shiliucikuodahuiyishenpi，shuangfangtongyirenminzhengfuxingzhaijuanfeiyongyusuanshourushuipingjinxingdiaojiewei72.33wanmeiyuan。zhengnianshijishangshenlixiaoguowei71.36yiyuanrenminbi（jianfulusi），bishangyinianjianshou45.01shangyiyuan，huanbizengzhanglvshangsheng38.7%，zheidangzhong：guoyouhuanongcuntudizhuanrangjinnaru64.42yirenminbi，shizhengjibengongyongsheshimokuaihuafeishouyi3.65yigangyuan，jiangwushuizhilifeiyingli3.055yi，caipiaowanfaaixincishanjindengchuangshou0.24wanyiyuan。

2．政府机构性债卷项目预算费用支出 执行力时候

quwujierendachangweihuibacidahuiyianyijude2020nianquanqushizhengfuxingzhai🔯quanjuesuanhuafeizhibiaotuwei108.18yimeijin，jingquwujierenmindaxuechangweihuiqisanshibacinianhuixuke，yunxudangdizhengfuxingzhaiquanjuesuanzhichufeiyongdiaojiewei148.9yi。zhengnianshijijixuzhixingbijingwei148.166yi（hanhebingchengshixiangguanbumenzhuanyeqiyezhaijikangyiyouweiguozhaizhichufeiyong28.8yiyuan）（jianbiaogewu），biqunianduo52.52yimeiyuan，yiwanchenggaibianjuesuande99.5%，zhongjian：gongyoutudizhengchulingjinxinzianzhuangdeshouruzhichu112.14shangyiyuan，feiwushuibanlifeifenpeidexingzhichu23.07wanyiyuan，kangyihendaguozhaizhichu8.3yirenminbi，xianchengdejichuchanyeshebeipeibeifeibuzhidekaizhi3.86yimeijin，fucaikuaisanaixincishanjindengqitazhichu0.79yiyuanrenminbi。

3．地方政府性资金费用收入支出表平稳情況

2020nian，quanqurenminzhengfuxingxinjijinxinshuiquebao71.36duoyi，jiafaxingduiqufukuanjingbutieshenqingshushourulaiyuan19.99yigangyuan，nuozuotayongjinnianyingyu61shangyiyuan，xinzengjiadebufenxianzhengfuzhuan🔯xiangduchaqiyezhaishishouru20.5yigangyuan，kangyiyouweiguozhaixinshui8.3yimeiyuan，zairongzijinezichabaogaozhaijuan1.5yimeiyuan，jiazongzaidangnianzhengfubuxingzijingongzixiaofeiliangwei182.65yimeijin。2020nianquanshengqitazhichushunliwancheng148.16yimeijin，zaixiangmurongzizhuanxiangjihuaqiyezhaihaibenjiaoyuzhichu1.5wanyuan，diaoweizhipubiantongyonggaiyusuan15duoyi，jie🀅yuxiangdijieyu17.99shangyiyuan。

（san）2020nianguojiagujinrongzibenyunzuogaiyusuanlianjieqianti

1．国有化投资销售概预算收录审理状况

quwujiezhengxiebacibangonghuiyiyishipingjiede2020nianzhenggequguoyoukongguguquantouzishengchanjingyingxiangmuyusuanshourushuipingtongjizhibiaowei2.4wanyuan。zhangqixinghelizhidingxiaoguowei2.73wanyi（jianbiaogeliu），biqunianzengjiashouyi0.38wanyiyuan，dezengzhang𒈔16.🐓2%。

2．国有化资源合作经营工程预算开支继续执行情况发生

quwujierenduobacikaihuiyishizaide2020nianquanguoguoyoukongguziben♌touzixiaoshouyujuesuanzhichufeiyongzhishuwei2.1yirenminbi（jianbiaogeqi），zhengnianyuqizhixinglidanshiwei2.1yiꦑrenminbi，bishangyinianzengzhang0.8shangyiyuan，chenggongqichugaisuande100%。zuizhuyaoguangfanyongyuguotoujituanchangjiajiqibuxiajituanchangjiazengzi。

3．国有化金融资本开估算出入不平衡量实际情况

2020nianguoyouzhichongfenshengchanjingyinggaisuanxinzishouruwancheng✅2.736yi，peihequniantongqijiezhuangongzixinzishourujiyidongxinggongzixinzishouru0.626yi，guoyouhuatouzijijinjiamengfeiyongchunshouruliutongliangwei3.35wanyimeiyuan。2020nianguojiazibenyingyunfeiyongyusuanbochu2.1yimeiyuan，diaochengzhichangjiantongyongchengbenyusuan0.91yirenminbi，shouzhimingxixiangdiyingyu0.345yi，jiezhuanxianianyingyong。

4．公共性不需要国家补贴信贷资金施行状况

2020nian，qubenjibangonggongfuwucaizhengyusuanjingjishezhiguoyoutudidanweizhuanxiangduchabuzhu16yi，dabufen𒅌shiyongxinsongjiangfangdichan（touzikonggugongsi）zengzi。

（si）2020niandierzhenzhengfuzichanzhuyaozhuangkuang

1．问题人民政府财产大额症状

2020nianyuechu，quanquzhengfuwaizhaijiaoyiewei238.8wanmeiyuan，lingwai：yiyangzhaiquanzhaiwuedu122.1yi，zhuanxiangzhaiquanshangxian116.7wanyi。neishihou，shibuxuyaoxiadarenwuwoquzengjianxianzhengfuzhaikuanedu22.5duoyi，zheiqizhong：huafenyibanzhaikuanjine2wanyiyuan，tianjiazhuanyezhaiquanzhaiwuxianzhiedu20.5yimeiyuan。2020nianniannianwei，quanquzhongyangzhengfujiekuanjiaoyiewei261.3shangyiyuan（jianfuzhujiu），zhizhong：jibenshangzhaikuanjiaoyie124.15yi，ꦑgongzuofanganzhaiwujiufenjiaoyie137.2wanmeiyuan。

2．地儿现政府政府债务支付宝余额环境

2020niannianzhong，difangzhengfujiekuanchengbeneduwei125.89wanyi，dangzhong：yinggaiguozhai68.0🙈9wanyimeiyuan，zhongdiangongsizhaiquan57.8duoyi。dangchuzengjiaputonggongsizhai2wanyimeiyuan，zaidaikuanzhengchangguozhai8.65yi；huizongduchatongzhiqiyezhai20.5shangyiyuan，zairongzixuqiuzhuanxiangduchaguozhai1.55yi。dangshichangqingyibandezhaiquantouzi8.7shangyiyuanhezhuanxiangduchazhaijuan1.5yirenminbi。2020niannianniandi，quan𝓡quyizhengfujiekuanchengbenxianjinyuewei148.29shangyiyuan，zaidangzhong：banqiyezhaiquan69.996yi，zhuanxiangzhengzhizhaijuan78.35yi。zhongyangzhengfumiaozhicailikangyihenguozhai8.3wanyuanshishangyijibuzhufeishouyi，bulieweibenjizhaiquanxianjinyue。

（wu）2020niancaizhengtingshiyetongchangyuanyin

2020nian，quanxiancaizhengxingyunzuodediaoyuchengjiuanzhuangquwujierenduobacikaihuimiqiexiangguanbiaojue，tixianlequanxianhexinyunzuodediaoyuchengjiudiaoyuchengjiu，jianshouwenzizuotouxiang，youxiuyunzuodediaoyuchengjiuhexin，zuihao“liuwen”yunzuodediaoyuchengjiu，quanmianluoshi“liu♎bao”diaoyuchengjiu，duocuobingjudezhichidouguobingyiqingzhilibao⛎weizhan，weiquanxianquyujingjipingjingshiyonghedangjinshehuidajuyishipingwenchujuwengudezibendanbao。

1．精准性的认可单位复工复厂复厂，压实聚财育种提升新功能

leguantuidongzhangbanyuang60kechuangzoukuochanyelianhuagongyejijuxiangying，genjuchanyelianhuazhiduhecaizhengyusuanxindaizijindeyoudaoyongchu，qinglishipeizhongdiancunshijizhongdeweipinpaidengmaichangzhudaojinbu，wendingbenqushichangjingjixingzongtipan，kongzhishichangjingjixingjinbufenshouhouquan。bashijujiaozhongdiancunshichixuxingzhelidazao𓆏ꦆgaoduankaifayezhigaodian。2020niancaizhengtingzaigulizhizaoyeqiyefazhanguihuaqianjingfangxiangleijiajinxing29.36wanyi，guanjianyu：qingkuangyingjichuzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanmen19tiaofanganzhengfubutiezongjixialai1.355yi，dalizhichijingjifazhanxianjinjitizhizaochangye4.57yiyuanrenminbi，caichanyinlingtouzijijin2.5yigangyuan，dazaikaimaikehujixiandaifuwuguanliyefazhanqushi1.33yiyuanrenminbi，zengjingaoxinkejizizhuxingchuangxin、zizhuxingpinpaibiaozhixiangmujianshe2.21yigangyuan，kejirenyuanjinbuzichabaogao1.7wanyuan，zhongxiaoxingyexingyefazhanzhuanxiangducha15.7yimeijindeng。eryaoshipinjingzhunshicebangzhuxingyeshukunjienan。yonghuifafengxianguankongzibengangganbilvdeqiaoqifanying，anzhuangxingyeyufengxianguankongzibenshebeideshujuxinxigongtongqiaolianggongcheng，paijiexingyefengxiantouzinanmaobing。qucaizhengzijintuizhuqueli“xianshixianyuweixingyefanganxingfengxiantouzirongzidanbaogongsizhaiquancaozuoxinzhongzhangsanbianxingg60kechuangloutidaoyewuliuchengyingdi”，zhengshifabuquxiandiyijiayizhongyangzhengfucezhongyudaode“tiqianpicibao”tiaolixingqiyerongzibaozhang yewuliuchenghufupin，yanfajinrongtouziyewuliuchengdefangfa，gengqiangyewuliuchengsanweixianshihui，2020nianleijiashouhuigongsiqiyechao300jia，yinxingshouxinzongeduchao15shangyiyuan。

2．始终如一以中国人民为重点的发展进步心理准备，不间断提高自己几乎民生改善服务横向

nuliyidajiaweizhongyangdetishengsixiangguannian，butingdediaogaozhongxinzhichushixiao，baochikangyixindaizijinmashangheli，yanxuzuo𒊎daofeiyinglixing、jibenyuanzexing、doudixingzhongxinxiujian，jiakuaishixing“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”demude。2020nianquanshiminshengyinxingfangjin130.19yimeijin。qishipeixuntourudao45yimeiyuan，hexinshiyongzai：yunjianxue、huayangzhongxinxiaoxue、yongfenghuayuanxiaoquzhongxinxiaoxuedengxinkaixiangmu ，zhusuloudazhongxiu，ketangzhuangzhizhiban，zhongxinxiaoxuecaozuohouqinbaozhangdeng。eryiliaoqingjieqingjietoushen21.656yi，shouyaoguangfanyongyu：yibingguankong，zhongxindiandiansanjiayiyuanyishenggaixujian，yisanjiayiyuanyishenghejicengrenyuanyiliaobaozhengshebeiweishengxueqingkuangchanpinzhongxindiandianyunyingdebaozheng，gongkaiweishengxueqingkuangchanpin，yiliaobaozhengshebeiqiuzhudeng。sanshishehuidedebaozhengtoujin36.59wanyi，zhongdianyu：yibingchuanranbingfangzhiwengangdaxueshengzhaogongzuofuchi，fazhanfulijinyuangaikaigongjianshe，zhongguolaonianzhonghejintiejintie，touzidaxueshengzhaogongzuojigongyixiangmuxingzhugangjintie，yanglaoyuanchanpin，bingcanrenbangzhu，fazhanshehuijiuzhudeng。sishinongcunshe🎐qufazhantoufang11wanyi，qizhuyaoyongzuo：zhejiangnongcunzongtijiuzhu，zhongshengdoushixianhuanonglin，shancungaijin，zongkaiyongdihuanjingzhilidajiandeng。wushichengshidiqugaijinjinru15.95duoyi，qizhuyaoguangfanyongyu：laochengshengjigaijin，jiujiefangquanjushengjigaijin，fangwumianjizhengxiu、benshenqijiezhuangjianshegongchengdeng。zhongguominshengyinxinggaishanshizhongguiguokujiaoyuzhichudehangshijichudianhefatuandian，henzhuayouxianzhidedeguokujingjiyongzaigangdaoshang，butingdebushangzhongguominshengyinxingboruodian，cugengduobaixingganbuqunzhongyiqibiangezuopin。

3．集中大都市高质量升高，详细坚持我们大都市为我们企业理念

jijixiangshangzhizaohenduonongyelvsejiankangdededazhongxiaochengshifazhan，jianquandededazhongxiaochengshifazhanꦚzongheguanlichuxing，buxichongzudededazhongxiaochengshifazhanrenwenlishi，quanfangxiangweizhijingzhundingweidededazhongxiaochengshifazhanpinkongshengji，rangdajiaminwenxin，ranggongyeqiyeananxinxin，buxizhangxianhenduohuaxinsongjiangdedededazhongxiaochengshifazhanxiyinli。xizhiguanche“womenxianchengwomenjian，womenxianchengweiwomen”biyaojibenyuanze，miaohuichuyiye、shineishengtaihuanjingyoumeideshiqushineishengtaihuanjing。shouxianshineishengtaihuanjingjichulilungongyongsheshitoujianjibaohucuoshitourudao29.02yiyuanrenminbi，zhongdiandaiti：qigezangfeishuichulichanggaigaijian，huodonglajiqinglifayuandidengjifenleihuishouliyong、qingyunlajijidaili，chengshidaolujishirongpiandengjingguanguihuashejijiaqiang，nongyehuanbaoyuanlvdizhongxinshiyongmianjizengjian，shishang、shui、turangzhongdengnongyehuanbaohuanbaoxiaolvjiaqiangdeng。erhedizonghezhilijinongyehuanbaozaolintou♔jianfuchu18.67yi，zhushuashiyongyu：shuiwushizhenggongchengshigong，hedilvseshengtaiziyuanjichuxingzhili，nongcunfangzixingshenghuowufeishuijinghuachulihuozhelvseshengtaiziyuanlangdaoshigongdeng。sanshijichuxingchengshijiaotongfuchu20.07wanyuan，jutishiyongzai：husuhudianqihuatieluxiangmu、g60songjiangduanwenxianglulijiaodejianshexiangmudejianshe，youguidianchet1、t2xianshuilidajian，wuzhugonglujiaotonggongzuoshengjigaizaoshuili，rongleluweixiu，jinyulukuayoudungangshuili，chentagonglujiaotonggongzuoxingjianshuilideng。sishishizhengkongjiantuokuanzheifangmiantouzihuibao23.86shangyiyuan，changjianyingyongzai：dongbeibuxinchenheqitalingyushengtuchanchu，shengtujianshaohuadeng。wushiwenhuayishufuchu9.49wanmeiyuan，baokuoshiyongyu：songnanjiaoyeyouleyuandajian，qiuchangguanjinxinggongchengjianzhu，“liangguanliangchang”dajian，dongqichangmeishuguanzhanlanbuzhi，sheshanshizaiyoushanwanshuiqusanjiaoxingdikuaiqingkuangjinxinggongchengjianzhudeng。

4．坚决贯彻体现财政部门厅新政策，坚持加强财政部门厅教育体制改革发展趋势时效性

绷得展开讨论“组织结构纳入、自动对焦重大、安全稳定基本的、加强组织领导中国民生、强化木纹地板安全管理”的总工作目标，扎实做好财政改革发展各项工作。一是全面保障疫情防控资金，积极支持企业复工复产。强化资金保障工作机制，坚持把疫情防控资金保障放在优先位置，坚持抗♉疫情和保民生两手抓，全力保障松江疫情防控“26条”和“19条”等最新政策落地实施，合计禽流感传染病防治会投入到5.2亿元。二是制定新一轮财政管理体制，充分调动基层发展经济的积极性。广泛调研制定新一轮财政管理体制，深化一个脚印调节各街镇（工业园区）招商加盟引资和国库促农的积导电性性，強化基层党组织支出有保障专业能力，源源不断增强公用设施贴心服务对半分化级别。三是坚持下去政府办公室过“紧一天”，用力压减正常性支出费用。要严要求自己节用裕民，领导带头驱动将部门过“紧日常生活”飘落在实处，严把收支费用蛇口口岸，压通常情况下保突出，管控财政财政预算追加，强化装备财政财政预算继续执行施工进度，要严压减非急缺非柔性收支费用，上半年积攒压减通常情况下性支出11.78%。四是加强绩效评价，不断完善预算绩效管理。制发《关于我区全面实施预算绩效管理的实施办法》，选择重点预算项目、部门整体支出和财政政策等70个，包含估算流动资金30.7万亿，深入推进业绩考核前评述、业绩考核监视、部位整体布局评述并且 法律法规评述，将业绩考核管理方法系统原因性置于到预算表管理方法系统中，提高自己财政资金使用效益。五是深化完善政府购买服务管理机制。制定政府购买服务实施意见，形成“两张清单”明确购买服务事项范围，全面压实采购人的主体责任，完善重点重大项目监督管理。六是发挥直达资金债券资金使用效益，推动了财资政策安全措施安全措施离地无法。mashangjiang10.36yizhongxinzhidachezijinliangyouhuazhuanhuanguancheluoshidaogongsihemingquedingmu，keyihuiqilimin，jijituidongdezhengcebankongzouxiao；gengjiazengzhangcaichanzongliang，keyihuanjiebuxuyaoshouruzhichubiaojiejuemaodun。jiangzhuanxiangjihuagongsizhaiquan20.5yimeijinyongzuobiaozhunqianyanji🥀shudejibentiaojiantixijianzhu，jinzaoquelishangpingongzuozhongliang，genghaodifahuizhaijuanduishehuijingjidetishengdegongxiao。

2020niantuqililaidexinguanfeiqizhongzhuyijibuxuyaojingjishehuijiazaijieshaoledazhuangji，zai♓quweideguifanyinlingzhehequrendachangweihuiheqichangweihuideyouxiaozhiliangjianduxia，zaigejiezhen（gongyeyuanqu）、gechumenheshichangjingjiduofangdexietonggongzuoshiyongxia，guokugegeyewuguoyinglicu，xinguanbingyiqingyinhuanpaichazhiliheshihuideweilaijinzhanzhuangdatongchouguihuatongshi，kongjianguokulirunzainantizhongbaochilianghaolekekaodeweilaijinzhanzhuangda。danwaibuchengbenshihuiqidongdedaxuexihuanjingzhaoyangbukekao、buqueshi，shijieshihuideweilaijinzhanzhuangdazhaoyangtanranduiqiansuoshangwudenantihejibai，qizhuyaoyou：xinguanbingyiqingxinguanbingyiqingjixiaobiandeguokukaizhidiwomaodunxutaijiutanrandui；zaisongjiangshihuiguihuazhiyoulideweilaijinzhanzhuangdadedaomalushang，guokuxiangguanzhengceduishitixianshihuihezhiyougongyeqiyedeshudaogongnengzenmehuifa；guokugaisuanbiaoguanlizhiduxitongzhaoyanghuiyouruoxiang，gaisuanbiaoyejikaoheguanlizhiduxitongdeguannianhaishixuyaomanmandeshenruqianchurendeneixin。biran“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。xiaobianyinggaijiandingxinnianxiwang，buweinanti，xunsudiaodongqidailaili，zairihoudeyewuzhongbuweimaobinghenanti，tishengdingliangfenxipaicha，leguanzhidinggengyouxiaoཧzhengce，xixinchuzhihejiejue，jiunengyushinantiyuxiangqianpao。

二、2021年预算草案

2021nianbenqubuxuyaobumenjieyugusuanbuzhidefangtantigangsikaofangmianshi：ꦜshizhongguanchexiaquyihuangkunmingxindangdaizhongguoguojiazijideteseshejiaozhuyisikao🎐fangmianweifangtantigang，duofangmianshenrutuijinjiaozhenjiaqiangzuofengjianshedangdeshibadaheshibajieerzhong、sizhong、sizhong、wuzhongquanweihuixinnianshizhi，jiaozhenshenrutuijinjiaozhenjiaqiangzuofengjianshezhongyangjunshishihuibenzhigongzuorenwujiaohu、shiyiguoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuixinnianshizhi，zaiquweidejianqiangbuqulaobanxia，laogubuyishenrutuijinxinguojiajingjizhuangdayirenweiben，shizhongguanchexiaquwenzhongqiujinbenzhigongzuorenwuzongdiaoxing，yidaidongyouzhihualiangguojiajingjizhuangdaweihexinti，yishenrutuijingongqiuguanxiceshejixingjiaoyutizhigaigegexinweihexinxian，yijiaoyutizhigaigegexingexinweigengbenniuju，yikaolvrenmenyeriyichengzhangdemeihaodeyingwenshenghuofangshixuqiuweigengbenbiyaoxing，wanquangenghaodifahuibuxuyaobumenzaisongjiangxindangdaixinguojiajingjizhuangdazhongdezhiquandezuoyong，jinshibugaishan“xianyougusuan，houyoujieyu”dedaodeyirenweiben，shizhongguanchexiaquyejikaohecengmiandeyaoqiu，juebuzaiyasuoyinggaixingjieyu，debaozhengminshengyinxingjiguanjiandianfangxiangchanchu，queshijiakuaibuxuyaobumenziyuangongxiangshebeixuexixiaolvhecaiyongshengtaixiaoyi，zhuahaoshihuiquebaoliangdehelikexingchengzhanghezhidefenligaishan，wei“shisiwuliu”bubingjiyubijiaogengyouxiaodeshuiwudezhengcekeyizhichihequanfangweidecaizhengzijindebaozheng。

（yi）2021nianzhengchanggongyongcaizhengyusuanzhidingjihuahuanjing

1．一般的服务性费用出入发展条件

zongheyaokaolvbenquzijinjinzhanshichangxuqiuhexinzhengqingkuang，2021nianquanshipingchanggongyongsheshijuesuanxiaoyiwanchengzhibiaowei235.63wanmeiyuan（jianfuzhuyi），quniantongqishangzhang6.8%。jiachenggongshangshicaizhengzhichuyu🐼zhixingjingbutiexiaoyi76.14yiyuanrenminbi，fangruyusuanbiaodongtaipinghengshangxiadiaozhengsimujijin37yirenminbi，diaochugongyoujinrongzibenyingyefeiyong0.72wanyi，qiannianjiezhuanxinshui1.976yi，yizhengniankegaibianjibengongkaijuesuanyingliliang351.46yi。

anzhaoqi“liangruweichu，jieyuheping”dechengbenyusuanjianzhizhunze。2021nianzhenggequyinggaigongtongfeiyongfeiyongzhichu liutongliangwei351.46wanmeiyuan（jian🅷biaogeer）。zheizhizhong：qubenjiyusuanbiaoshouzhizhunbei270.28shangyiyuan♌（jianbiaogesan），zhenjigaisuankaizhichouhua74.58yimeijin（hangaiquduizhenzhuanruzhifufangshi12.07yigangyuan，jianfuluba），gongsizhaiquanhaibenzhichufeiyongguihua6.6yimeijin，zhenggequbennianyinggaigongyixinggongchengyusuanjieyujunheng。

2．区本级基本共同预算表支出费用大部分规划情况报告

2021nianqubenjiyibanlaishuofuwuxingyusuanbiaoxingzhichuanpai270.28wanyuan，zhizhongchangguishouღzhiniding89.416yi，zhanshangbannianyujuesuande33.1%，xiangmuliuchengjiaoyuzhichu180.87yigangyuan，zhanzhengniangusuande66.9%。

2021nianxiangmuyusuanshiyebianshiqingdaozezhongqingxi，baozhongdiancun、yaputong，dejibenzhengchangqingkuangxiaduiputongxingqitazhichuyajian20%，zhenshitiqianzuohao“liuwen”benzhiyewu，tixian“liubao”derenwu。gengshitixianhao“baogongsi、baoxuanzhuan”benzhiyewu。2021nianyinzengrenzengzidengyinsu，shouyaozhichuꦓfeiyongjiaobennianfeiyongtigao7.4wanyuan，zhongyaonenggou yanfangfeirouxing、feituchudexiangmujutianpai，lejiexiangguanrenyuanjinfeijidatizhengchangyunxingdededaobaozhang。eryaoyouxiaozhuahaominshenggaishangongchengfanchouchengben。zaiyasidedejichulilunshang，youxiaozhuahaopeixun、jiankang、shebaoyibaodengminshenggaishangongchengfanchoudechengben，2021nianzonggongshiyongpeibeijianguanbumenjuesuan78.34wanyi，zhanyibanlaishuofuwuxingfeiyongjiaoyuzhichude29%，jiaoqiannianyuechuyujuesuanchengzhang6.8%。sanshigongzuozhangsanbianxingjichenghuadeguojiakaifajihua，donglichanyeliankaifa。2021nianchanzhiyechuangyefuchizhidingjihuazibenzhanputonggongyongsheshixiangmuyusuanxiangmuqitazhichude10%，jijidichongfenfahuicaizhengbumenduiquyujingjishijie jinbudetuidongyingxiang。sishijiaqiangzuofengjianshewoquzhongyaogongzuorenwudeyaoqiu，daliyouxiaobaozhanglezhongyaodexiangmuanquanyouxulicu。2021nianxianzhengfuchengbenxiangmuliuchengyusuanchouhua50duoyi，zheiqizhongpingchanggongkaigaisuanxiangmuzijinanpaihao125yi，dangdizhengfuxingsimujijinanpaihao38yimeijin，kuodanishoumingdiaokongzhenduixing。

yizhongxinheshiguanyudangzhengguojiajiguanlixingshengxia，yaocongyanzhangkong“sangong”jingfeifeiyongbudebuzengjiaqunianfeiyongdebiaozhunyaoqiu，2021niangaiqu“sangong”shiyefeiyujuesuanwei7🍌741.78duowanyuan，biqiannianxiangmuyusuanshuxiadiao9.1%，danqizhong：qubenji“sangong”yubeifeigaiyusuan6937.9baiwanyuan，biqunianjuesuanshubiandi7.5%，fenweiyingongchujing（jing）zijin780yiyuan、yingongcheliangshiyonggoumaijicaozuoyunyingweihufei5786.12wanyuanzuoyou、gongwushangwujiedaishangwujiedaifei371.78baiwanyuan。

（er）2021nianzhongyangzhengfuxingjijintouzifeiyonganpaihaoqingxing

1．人民政府性股权基金预决算结余平横环境

2021nian，quanquxianzhengfuxingxinjijinxiangmuyusuanshishouru145.84wanyiyuan（jianfulusi），erqiedishijizhongdianbutiezhengcexiaoyi0.49yi，nuozuotayonggenianyue2.875yi，niandukebianxianzhengfubumenxingtouzijijinchunshouruxiaohaoliang149.2wanyi。quanquzhenzhengfuxinggupiaojijingusuanbochuzhouzhuanliangwei149.2yirenminbi（jianfuluwu），zaiqizhongbumen💝xingjijintouzifeiyongkaizhianzhuang139.3shangyiyuan，zichabaogaoguozhaihaibenshouruzhichuzhunbei9.96yiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ，quniandifangzhengfuxingzhaiquangongchengyusuanshouruzhichubiaowendingxing。

2．中央政府性母基金预决算重要让现状

2021nianxianzhengfuxinggupiaojijinyusuanbiaofeiyongzhichu jutianpai139.3duoyi。jinlai，zhongyangzhengfudaxingxiangmutouzidaxingxiangmuanpaihao38shangyiyuan，zhanrenminzhengfuxingmujijinfeiyongyusuanjingfeizhi🌞chude27.3%，zhuyaoshiyongyumouxianggongluwangkuangjiatiaojianjianzhufuwuanquansheshiguanliwangzhanjianshe，yiliaofuwujiankangkuangjiatiaojianjianzhufuwuanquansheshiguanligaibanqian，yiyangtiannianjianzhufuwuanquansheshiguanligaibanqian，fengjinglindahuanjingkuangjiatiaojianjianzhufuwuanquansheshiguanligaibanqiandeng；guoyoukongguguotuchulicaishouyijiezhangfuchu44.255yi；dimianchubeiliang25.63yimeiyuan；huishouliyonghuazhengfubutie12shangyiyuan；wushuipaifangfuwusheshiyunzhuanfeijiyuniyingjichuzhifeiniding2.55yimeiyuan；zhaijuanfuxi2.53wanyimeiyuan；shehuicunzaidanbao、ticaigongyidejindengdejijin、qihuo、xianhuo、weipanyusuanbiaohuafei1.36wanyimeiyuan，zhuyaodeshiyongdazhongxiaoxingdaba（xilingxia）yijuhoulaichuangyefuchi、yanglaoshenghuodaikuanjigouanquansheshigaizhuangjikaijiyunxingjiujikuandeng。

（san）2021nianguoyoukongguzibenguanlicaozuofeiyongyusuanzuzhiqingxing

1．集体所有制资产生意概预算薪资具体情况

2021niangaiqugongyouchongfenyingyungusuanlirun2.06wanyiyuan（jianfululiu），hangai：guoyoukonggugegeqiyeyingjiaoyingli1.7wanmeiyuan，guoyouhuaguguli、guxixinshui0.36wanyimeiyuan。jiadaiwangnianyingyujiqianyixingxinzishouru0.35yi，202🌸1niangongyoutouziyunzuogusuanshouyishumuwei2.41wanmeiyuan。

2．集体所有制资源经营者概算经费支出及稳定症状

2021nianquanxianguoyouqiyezi꧋bentouziguanligaisuanbochu1.69wanyuan（jianbiaogeqi），changjianyonglaijiaotoujituanjianjiechengyuanwosizengzihetayangqijiujikuanꦛkaizhideng。diaochengzhitongchangqingkuanggonggongfuwufeiyongyusuan0.72wanyi。2021nianguoyouzhizichanqiyejingyinggusuankaizhijunheng。

3．公益性财务补助现金工程预算拟定

2021nian，qubenjichangjiangonggongxing♊gaiyusuanxianjinzhidingjihuaxiangguanbumenxingbulei8duoyi，jutishiyongzaiguoqiyangqigaibiankuaisufazhanzhuanxiangzhengzhixindaizijin7wanyiyuan，qushujitisuoyouzhichangjiazhengfubumenrongzidingജmu0.85yideng。

（si）2021niandidianxianzhengfujiekuanqingxing

1．的地方现政府债权大额条件

2021niannianmo，quanshizhengfujiguanzhaiwujiufenxianzhiwei261.3wanyimeiyuan，yebaokuotongchangqingkuangxiacaichanjiaoyie124.1wan🍨yimeiyuan，zhuandingzhengfuzhaiwuxianzhiedu137.2duoyi。

2．平台部门政府债务支付宝余额症状

2021nianjinnianchu，quanqushizhengfuzhaikuanchengbenchaxunyuewei148.29yirenminbi，qizhongbaokuodabufenzhaijuan69.99🐽yiyuanrenminbihezhuanxiangjihuaqiyezhaiquan78.3shangyiyuan。nijihuashenqingshuzhengfuxingpingchangqiyezhaipiaoe12yirenminbi，zhuyao𒀰shishiyongyudangdiguojiaxiangmutouzixiangmu。gongzuojihuanenggoujiexinhaijiucuoshi，mibudeyanqidangdiguojiaguozhai16.56yi。

（wu）xiangguanzhuyaochuangyexiangmuzhuanxiangzijindequedingqingkuangbaogao

202🤡1nian，woqubuxuyaobumenyunzhuanjiangyiranguanchezhixingrenzhenluoshichongfenzhudongbuxuyaobumenxinguigengjinyibuchongfenzhudongchengshi，jianchibuxierenminzhengfuguo“jinneixierizi”，zhujianyouhuatishengjingfeizhichushebeigouzao，youcunyouya，henzhuapuhui🎉jinrongjizhongyaoxingyelingyutoufang。

1．业务长三边形高一体化化政府发展理念，长度结合增加基金分红改革创新专业教师示范，做好G60登录器趋势提质降本增效开发

zizhushouhoufuwuzhangsijiaolitishihuafadazhanlvegongnengfenqumubiao，tigongdisancaichanhuijudu、fanweiduijiexinghezuixinzhengcexietonggongzuorexiaolv，buduandigenggaicaichanjiegoude，nuliquanxinqudongruanjian，suzaoxianjinxingjiqunjishu，jiadatouruchanchengninggugongnengfenquqiangduyanbianchengfanweiyinlingzheshifanpian，zengjiag60fadongjiqushijinyibutuidongheerweiyihuagaopinchanpinpinzhizhuangda，guangdupobicushixiangjiehehuifashifangkechuangceyuandihongliqi。2021nianshuishouyouhuizhengcechanyequnzhuangdashangchengbenyusuanchouhua29.84yigangyuan。yishangnenggouzuixinzhizaochangyeweilaifazhan，wenhuachanyejigoushedingyuꦉgongyeshengchanyongdishouchudengshanghejizhiding7.84wanyuan。dierrenketigongfuwuyedatou、yingshipianqiyehuowenhuajiaoyuqiyedengjiaodujiaquanpingjunzuzhi1.73yiyuanrenminbi。sanshishiyongqiyezhuwangluoxinxihua，jianshaokeyankaifazhichu，jilixinxihuachuangyexing、luoshigaoxinchanyekejichengguozhandaochushenzhixiangguanquanyizhengzhanshudengyinsushezhi2.75wanyimeiyuan。sishidazaiweishangzhongxiaoqiyepinpaijianshequshiguihuazhichiqiancai15wanyuan。wushijinrongrencaifazhanzhaiquankexueanpai2.52wanyi。

2．质量保障兜底筑起优惠防线，厚植优惠鼓励市民要，抓优惠也抓转型加快获得感

kuodaminshengwentihuanjiehuanjiehuanjiebaoxianhedoudilidao，baoxiangongkaianquangongzuopeitaosheshiyouxiaoguozongxuyao，duijiaogukeredianshijianboruodianqingkuang，jijitaidushudaogongzhongduishehuixinganquangongzuodexuyao，fanzhixindejinqiannenglizengzhangedian，tupianzhuanhuanminshengwentihuanjiehuanjiehuanjieyonghutong🅠dianweigaibianweilaichengzhang delidian，shiminshengwentihuanjiehuanjiehuanjiehuanjiehejinqiannengliweilaichengzhang jiaoxianghuiying，zhenzhengdezuo“zhuaminshengwentihuanjiehuanjiehuanjieyeshizhuaweilaichengzhang ”。2021nianquanshengyouhuifangbianhelianpai131.78shangyiyuan。yifangmianshejiaobaozhangcuoshigusuanzhunbei36.75yi，zhongdianyingyongyu：gongyifafuliyuangaixiujian，deshehuifazhanqiangjiu，jiuyedecaogenchuangyebutiejin，deshehuifazhanzuzhijiegouyuchu，nianlingjiaodadegongyifafulideng。erwenhuayishupeixungaisuananpai47.92yi，dabufenshiyong：yunjianzhongxiaopeixunxuexiao、huayangzhongxiaopeixunxuexiaodeng32suozhongdexueeryuanxiaopengyouyuanzaijianjigaijian，xingaokaohuaxueshiyanshigoujian、gaoxiaojiaoxuelouxiubu、peiyudeshebeigoujinyuyunyingdabaoyang，xinjiaoshirencaiduiwugoujian、peiyudeguanlitanjiuhepeiyuzhenghejiaoyutizhigaigedeng。sanshiyiliaobaozhangganjingjuesuanjutianpai23.525yi，jibencaiyong：quxinlijiankangfangyixuexiaodiangaikuogai，guangfulinshequn、maogangzhenbaokuoshihudangzhenshequnjiankangfangyifuwuxuexiaodiandengzhongxinmingmingཧshigong，yiyaozhuanyongshebeixingou，shehuishangyiyaoqiangjiu，caozuofeijianshaobuleideng。sishirenkexiangyedefazhandefazhanzhanlve、nongcunjianshegaigedeshizhidefazhanxinxiangmurang11.19yi，zhongyaoshiyongzai：meilixiangcunzhenxinzhinenghua，nongmuyebiaozhunhuapinggubutiezhengce，nongcunshenghuobiaozhunhuapinggufuchi，doushizhixianshidainongmuyegongzuozhizuodeng。wushishenghuichengshijinengzengjiagongzuorang12.45yi，zhongdianyongdao：laochenggengxingaizaodongqiananzhi，zhufangxiuqideng。

3．开展调研“三新”设计理念提促文旅项目相融合，精致细密县城治理激发艺术温度表，成熟根基安装擘画城镇规划信标

yiwenculvyilvzhangwen，shenrudaowenlvxiangmuxiangronghe“sanxin”jibenyuanze，duozhongduoyangzhongguodisanchanyeshengtaiquanguoneilvyoushifangangqudisanchanyebazigeju，tuidonggaigetuidongzhishijichupeitaosheshizhizuoyutongyongwangluoziyuanxiankapeizhi，jianweizhizhu“xiuhao”shizhengjingmihuadeguanli，rangwenhuazhishizoujinbaixingyishizhuxing，zhukehuxiang“songjiangdiangu”，jianzhugaowuchaosuozhigaowenhuaneihangaohuozaiderenwenlishimeihaoshiwushizheng。yijiaodutigaozonghejiaotongpeitaozhizuojiaodubuzhi15.4yirenminbi，zhuyaoshishiyongyu：yuyangtiaotiaodalujichujianshe，yexinnongcungonglubeiyan，nanyongfengluchetingchechangqingjiechangxinxiujian，youguidianchet2xitingshen，ququzhidao（duantoulu）gongchengjianzhu，youguidianchehegongjiaoxianlutuiguangbutiefeideng。ershizhengbiaozhunwentizhidingjihua38.67wanyi，baokuozhuyaoyongyu：xinanbudajujiandataqugengdicunchu，gengdihuishouliyonghuadeng。sanshidifangguanzhidangjinhenduojiatinghuajianlijianguangongzuoshezhi17.95yimeiyuan，zhushuadaiti：zhihuirenminjingchagongchengwangzhanjingjifazhanyuzhengwudatingchanpin“yiwangtongban”，zhongguochengshikaijiyunxing“yiwangtongguan”dengshehuishangzhengyejizhiwangzhanjingjifazhan。sishichuantongwenhuachanpin、tiyukeqiangquyuwenlvxiangmushiyejingjifazhanjingjifazhandengzheifangmianfenpei7.41yigangyuan，guanjianzhongyong：“liangguanzhengchang”dengherenwenjingshentiyuzuqiushenghuosheshizhizuo，ꦓwenwugujibaohude，feiyichuandecheng，herenwenjingshenziyuanpaisong，womenjianshenjianfeijiankangbudaozhizuodeng。

4．协调会城乡医疗保险壮大进一步完善生态经济管理体制，整体室内大气污染治理环境解决出色困难，SEO公益性地方具备各族人民供给

buduanshenhuacujinxingzhengtizhigaigexiandainongyeqingkuanghuanbaoguanzhiwanglutixixingzhengtizhigaige，quanmianxiandainongyewenmingjiaotongyitihuamiqiepeihezhidu，weichiqingkuangyitihuahuanbaoguanzhizuoyongjiejuezhongyaoqingkuangkunnan，suliaoxiandainongyeguanjianyinsufazhanchengshidiquxiandainongyedehuanjingkongjian，youhuaxiandainongyewangluchongpeigaozhiliangtongyongchanpinde，yifuherengenyufatigaodehaokanxiandainongyeqingkuanghaiyao。2021nianshengtaiziyuantiaojianshejigusuanfenpei37.5duoyi。wushihuanjingwuranfangkongchouhua8.82wanyi，yongdaosongshenshuiquyujiejingyoujuxianzongbujisonghenanbushuiquyujiejingyoujuxianzongbugaigaijinjianzhugongcheng，yuwufenligaijin，lutudimianshuiguanzixianfanjian，shenghuowushuiguanzixiangaijinjiziranfangshuiquyuzhiliangtancedeng。dierziranfangshuiqiushuguihuayuqingjiejihua2.52wanyimeiyuan，shiyongyuyuanlinlangdaojianmei、yuanlingongyidelinjianmei、xiuxianyundongyoulindijianmei、youleyuanjijiufengshisanshanchulideng。sanshiheliuyitihuaguankongdengnongtianshuilijianmeikexueanpai15.05yiyuanrenminbi，shiyongyunongcaichengshiwushuijinxingchulitibiaogengxingongchengjianshe，weiqugengxin，hedizhuanxiangxingdong，hedijizhihuaguanlizhidudeng。sishishironghuanjingjilvhuayuanlinweixiubaoyanganzhuang11.11yimeijin，yongzailajiduiqingyunlajichuzhi，yuanlinlvhuajijiexinhuayuanxiaoqujian😼cheng，tongbotangliangbianxuexihuanjingbiange，g60wenxianglubuyiyangkouyuanlinlvhuajingdianzengjiadeng。

（liu）youguanxibianzhichengxushiqingshuomingshuzenmexie

1．部分流动资金决算具体安排环境

weijinshibugaohuokucunliangliudongliudongxindaizijin，zengjialiudongliudongxindaizijintongdengjiaodu，gaishancaizhengbumenliudongliudongxindaizijinyongdaogaoxiaoyi。shouxianfuzhifeiyongxiangduiwendinggaishanjijin、qihuo、xianhuo、weipan37yimeijin，yingyongzaianpaixianzhengfuchengben、laochengbiangedengdaxingxiangmu，shiheng2021niantongchangqingkuanggongꦕgongxinxigaisuanchuruzhenglun。er2021nianshuizhunliudongzijinzhonganpaihaoduifuzhenzhengfuyinxingꦏzhengfuzhaiwu1.95yijishangpinfangfangwugaizao0.4yimeijindeng，helihuazhangkongbufendaguimo。

2．区内有级变更支付方式情况发生

2021nianshiliyuxiadatongzhidaoqujidezhuanyizhifukuanwei76.146yi。2021❀nianqujiyupizhundaozhenjidezhuanyifuwei12.07wanyuan，zheiqizhong：changjianyidongxinyongkazhifu8.95wanyuan🧸，zhuanxiangjihuabiandongjiaona3.12yimeiyuan。

3．对区本级概项目预算企事业单位概项目预算采取预下达通知

ju《gaiyusuanfa》wu、shijitiaoguiding，zai2021nian1yue1rizhirendaihuixukegusuanshi，duiqu🎀ben🍨jibugusuanyibanfeiyongfuchu anniandusifendeyizhongdeyueyugongbu，haoxiangmufeiyongfuchu jiduizhenjizhuanchuzhifufangshianzhaoqunianyingkuiyingkuigusuanfeiyongfuchu shubuzhi。

三、倾力以赴、英勇为未来努力奋斗，保持完毕“十四五”开局每日任务

2021nianshi“shiwuliu”debubingbuꦯhuozhinian，yijingdaxiang“diyigejishinian”xinxinpianzhangdeyuandiannian，woquguokuyewujiangjinjindizhankaitaolunquanshengyaodiandegongzuorenwumubiaorenwu꧙，chizhiyihengwenzhongqiujindedegongzuorenwuzongsediao，jinshibuzengqiangxuexifuzegan、xinnianganhejipogan，yigengguangnuli、gengkuaijiezougan、gengshicuoshi，quanmianluoshiyigangshuangzeqingkuangluoshiyigangshuangzemeixiangcaiwuzhidu，zhuahaowangong2021nianjuesuanmudechengjiu。

（yi）huanraozhecaiwangjianzao，mosuocaizhengxingzengchanzengshouliutongqudao

“zaishengcunweijizhongyuxinji，yugaigezhongkaixinju”，bawozhudongxingguokuzhengcewenjiangengjiadezhudongxingyouzuowei，lianxutigaoshichangzhongyijuchongmanhuoli，guanyongduidaiwoqujingjizengzhangshiyongzhongchanshengderubianhetiaozhanmoshi。yi、guanchezhixingtixianxinyibocaizhengtingjianlizhiduzhengcecuoshi，wan🧸quanbuduanjiaqiangjiezhen（kejiyuanqu）chengbenfazhanchengbenjijitaiduxing，zuodachengbenchanzhi，fazhanfazhanzhuangdachengbenqianli，zhuashifazhanzhuangdafucai。erqidaozhangbanyuang60kechuangloutikoujujifuxiaoying，jijijianrongzhongdianshijianshexiangmuwanmeiluoditoujian，fuzhizhanlvemubiaoxingxinxingqilaiwenhuaxing🌃yejijushi，jijifuzhifucaixindetishengdian。sanshiwanquanchongfenliyongyouhuixiangguanzhengcejinedanbaozerenyouhuixiangguanzhengce，butingfangdaxiaofeiqunmian，gaizhuquanguogewenhuaxingyelian，yindaohebangzhufazhanzibentouzizhidachequyujingjimoshao，shunlitongguowenjinelianwenwenhuaxingyelianbaofucaishuiji。

（er）weiraozhefuchuxingshi，dedaobaozhangbiaozhunjitebiefuchu

wendingshulao“shifenjiankuzaixinshidai、qinjianshengxia”dexiangfa，weichigaijincaizhengzhichufeiyongzhichufeiyongsheji，nulidebujiaoyouhuipingjingwenti，jijiaoxueqianxueqianyouxiaoxianjiepeixunjiankang、gerenshebaozhuanyexueqianyouxiaoxianjiepeixun、zhuzhaihouqinyoubaozhang、tongyongfanghu、🀅doushixiujianhedoushixizehuaguanlidengyouhuishishidedingmu，dixiaohezijinlicutongyongyewudingmupingdenghua，yanxubuduanjiaqiangsongjiangshimindededaoganhexiangfugan。gengshishengjiangxueqianxueqianyouxiaoxianjiepeixunshichangxiujian，shenhuagaigedeshizhixueqianxueqianyouxiaoxianjiepeixunyitihuagaigedeshizhi，qingliquanmianshishixueqianxueqianyouxiaoxianjiepeixunyouxiuyijunbuduanfazhan；weichiquanmianshishibenqutongyongjiankangtixizhongxiujian，jiaqiangzhongdadingmuyiqingbaogaochuanranbingfangzhiguize，diaogaoshequwangzhanjiankangyewudingmuzhongyangxiujianbuzhufeidelidu，jiaqiangjicengyiyuanjiankangyewudingmushuipingfangxiang，houqinyoubaozhangcunjiankangshi（zhan）xizehuaxiujiandengshizhengfujigoushishi𓄧dedingmutuijin。diaogaodangjinshehuiyuanzhujiuyuanbangdaidengyouhuifanweikbkgangxingbuzhufei，dezhichituijinwengangzhuanyexueqianyouxiaoxianjiepeixunduliufangjiamengzongbudexingui，quanmianshishig60kechuangloutidaokejirencaixinzizhichiruanjian。eryaozhilianganquanbaozhangtuiguang“xiangcunlvyouzhuanxingkuaisuchengzhang fangshi”，wenbutuijinshangshengnongcunyiyangtongchouyiliaobaoxian、nongcunjicengjinxingjiazaitiebudengzijinzijintourudezijintouru，qiangliezhichiruanjianlinyechanyeliankuaisuchengzhang jijichulilundesheshidajian，guanjianquebaopunanlvsedekuaisuchengzhang shijianjiaoxuequdajian。sanshiyihouweichixuyaomianjidexianzhengfuchengbenliang，jinlizhilianganquanbaozhanggongyixingziyuandejiaoyujunhengfazhanshoujipeizhi、shangshengchengqupinzhibaozhenghenengjidezhongzhongzhizhonggongyixingjingzhunfuwugongcheng。

（san）weiraozhe guifanleanquanguanli，zuoxizuoshimouxiangcaizhengbumengaishangongzuode

butingdeshenhuagezhongchengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfashenhuagaige，suoduanqueliqixiandaicaiwubangongjingyingfangfabangongguiding。1shixinyilunguanqierenzhenrenzhenluoshi《chengbengaigaidegongzuodegongzuogaisuanfazhixingjingyingtiaoli》，butingdezuohaogangweichengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfa，jinjibuguidingzhuantizhuandaoxiaofei，zaixiaoyuanyingxiaotuiguanghuodongdeyuanzezhizhongsuogoujianquanzuoxiangchengbengaigaidegongzuodegongzuogaisuankaohebangongjingyingfangfaxinsheji，xingchengquanliuchengchengbengaigaidegongzuodegongzuogaisuankaohebangongjingyingfangfalianzi，yingyongtishengcaiwucaizhengxingzijinyingyongshehuixiaoyi。dierjinjibuguidingquanqudedifangxiangguanbumenbujinhuodebaozhangxingwei，xingchengdedifangxiangguanbumenbujinhuodebaozhanggangweiduijie，shishidegongzuojianshededifangxiangguanbumenbujinhuodebaozhangfuheyuanze，queliwanshanzhengxiangheyuqing“2zhangcaidan”。jinjibutishengxuanzerenyijuzhuze，suoduanxingchengxingzhengjiguanzhenggui、xingshixiaolvgao、anquanfengxianyinhuanrengongkongzhi、zhuizeyaocongyandededifangxiangguanbumenbujinhuodebaozhangshiwuyuanze。sanshichixuxingshishidegongzuojianshechengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfa“yiqihua”bangong，xinyiluntishengchengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfadeguidinghua、yaoqiuhuahehuizidongkongzhishuipingfangxiang。shishidegongzuojianshechengbengaigaidegongzuodegongzuogaisuankaohebangongjingyingfangfayuchengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfageyuanzedeshendu.ninggu，queliqijianliwanshanchengbengaigaidegongzuodegongzuogaisuandegongzuoquanshengmingdeyiyiqixianbangongjingyingfangfayuanze。sishitishengchengbengaigaidegongzuodegongzuogaisuandegangduheqiangducanzhao，yaocongyanchengbengaigaidegongzuodegongzuogaisuandediaozheng、xuyangekongzhichengbengaigaidegongzuodegongzuogaisuanzhuijia，yajianyi🔥banxingjieyu，quedingdangxiahuiminyuzhuyaodegongzuodetouzihuibao。wushishidangzhidingjihuagezhongdedifangxiangguanbumenbuzhaikuanhaibenfuxijieyu，wenshenbimianchiyoudedifangdedifangxiangguanbumenbuyinxingzhaikuan，xuyangekongzhidedifangxiangguanbumenbuzhaikuananquanfengxianyinhuan，zheliezhixinzengdededifangxiangguanbumenbuyinxingzhaikuan，yaocongyanrenzhenrenzhenluoshide🌠difangdedifangxiangguanbumenbuzhaikuanzhuizeyuanze。

“東方欲晓，莫道君行早”，很多主要，2021年是“十五六”策划开场年岁，也这是我国多方面建筑社会上理性主义目前化政府新旅程的来年岁，面对新冠🥂肺炎疫情的冲击和百年未遇之大变局的影响，该区财政性工作上任务将始终稳中求进、进中求质的工作上任务总旋律和“稳扩大、调格局、便民生、防热险”的总体目标做工作思绪，建立原则直觉思维、开展忧患思想意𒀰识，很好的防范和化解前进道路上的各种风险，加快后疫情时期稳经济促增长高质量发展，加快打造长三角g60kechuangzoukuoguowaiwaifazhanlinianjiaotongshuniu，biankuaitoujian“kechuang、lishiwenಞhua、lvseshengtai”deyishihuaxinsongjiang，yiwangwuqiannuli！

zuoyoupinggu，qingyujueyicaoan。

fuluyi：2021niansongjiangquchangjiangongyixingjuesuanyinglibiao

fuzhuer：2021niansongjiangquxunchanggongyixingcaizhengyusuanfeiyongzhichu biao

fulusan：2021niansongjiangququbenjijibengongyongxiangmuyusuankaizhibiao

fulusi：2021niansongjiangqudangdizhengfuxingzijingongchengyusuanshoulubiao

fuzhuwu：2021niansongjiangrenminzhengfubangongshixingzhaiquanyujuesuankaizhibiao

biaogeliu：2021niansongjiangquguojiagutouzizhezizhujingyingfeiyongshishourubiao

fuluqi：2021niansongjiangquguoyouzhizibenshengyigongchengyusuanfeiyongzhichu biao

fuluba：2021niansongjiangququduizhenjibengonggongxingxiangmuyusuanchuandichengdanbiao

fulujiu：2021niansongjiangquguojiazichanzhuyaowentibiao

fulushi：2021niansongjiangququbenji“sangong”feiyongfeiyongxianzhuangbiao

表格一

附录二

附录三

自己的名字：

yi、shengyaojiushuguangjianmingxiandehuanjingmiaoshu：

1．“rendaihuishangwuhuiyi”xiang𝄹jikemu💫bitishengxiangduijiaoda，jutiyinweishi2021nianshezhirenmindaxuehuanjietoupiaoxuanjuguanyujiedaifei200laiwan；

2．“lingwaimaoyigonggongshiwuchulikaizhi”xiangjixiangmuzengzhangbuda，baokuogenbenyuanyinshiyixiezijintourucong“lingwairenkezhongxiaodeqiyedeqiyequshiheweihu🔯kaizhi🐻”diaodizhi“lingwaimaoyigonggongshiwuchulikaizhi”；

3．“gaoyijiaoxue”xiangjikechengdiaofujida，hexinyuangushijiunianyizhiyilaizhixiaoyuantongchangjieyugaisuanzhidingshijunzaidongyong“gaoyijiaoxue”kecheng，keshibumen꧒yusuanshianzhaoqixianchangzaidongyongxianzhuangjiangneibufenjieyu🍃genggaizhi“zhongxiaoxuejiaoxue”；

4．“biederenwenhezizhuyouqitazhichu”xiangjixiangmutishengjuda，zhuyaoshiqiyuanyinshijiaju🐬le“liangguanshiyichang”jianzhujisiqizhuangxiufangzishuiliyubeifei3.24shangyiyuan；

5．“shehuiyanglaojigoubaozhang”xiangjikemudiaofubuda，zuizhuyaoyinsushi2021nianxintianjiaru🔯lezhunbeisongjiangfulixingyuanjiansheguihuaneirongdezijin26yi；

6．“xiaofanganquangongzuo——sidexingzhengsusongguanlixitongshiyixing”xiangjikechengshengyaojiushuguangjianhengao，zhuyaoshiqingkuangshibufenzibenyou“xiaofangxi🔯tongshiyixing——jianzhuxiaofangduiyingduiyuanjiu”𓆏biandongzhi“jianzhuxiaofangduixingzhengshiwu——tongchangqingkuangxiaxingzhengjiguanjingyingshiwuxing”。

er、shangzhanglvxiangduijiaodadezhuangkuangjieshao

1．“nongcunshequdachenghezuojingjinengli”xiangjikemubitongbijiaoduo，yibangenben🅘yuanyinshi2021nianhuanjieꦆzijinyou“cunkouhezuoxieyijinqian”diaozhengzhi“nonggengshenghaiziweilaifazhan”kaoshikemu；

2．“qitanongchanpinjiagongnongcunshequxingzhichu”xiangjihuijikemudiefuzuida，zuizhuyaoyuanyishi2020nianshengjipizhunnongcunshengꦜhuozhengtijingzhunbangfugongzuofanganzhengfubutieไ8406w，2021nianweizhiding；

3．“yixiezaolinhedacaoyuan♊shouruzhichu”xiangjikemujianfubuda，baokuowentishi2020nianzhunbeileguanjiandianshengtaiziyuanlangdaoshejidingmu；

4．“erjigonglushigong”xiangjikechenghekemujianfuhengao🦹，zhongdiandeyuanyinshi2020nianwuzhugonglu、g60wenxianglulijiaoshejichuangyexiangmuyidonggong，leijieshuakajine1.46yi；

5．“shuilubanyungongzuoguanlijiaoyuzhichu”xiangjikemujianfujuda，changjianqingkuang2021nianbumenzhuanxing，hangwusuobingdaojigenglujiaotongwuliuwuliuyun♓shujianguanfangfazhongxin，difangjinfeikaoshikemuzhenggaizhi“jigengluwuliuwuliuyunshujianguanfangfa”。

6．“�💮�jiucungaigegaige”xiangjihuijikemujianfuhendade，shouyaozhuyaoyuanyinshi2021nianguanlifeiyongdiaozheng，“jiucungaibiangaibian”chouhuadehuanjielaochenggaibianqitazhichudiaozhengzhi“nianjiushixiugaodangxiaoqugaibian”；

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