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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

——2021nian1yue12riyouwuhanshishisongjiangquzuihoujie

shiminshizhihuidi9cihuiyishang

guangzhoushisongjiangqucaizhengtingju

各位考生是：

shousongjiangquguominbumenweituoxieyi，xianghuiqingkuanghuibaosongjiangqu2020ꦉnianchengbenyusuanꦍzhidingxianzhuanghe2021niangusuancaoan，qingyutaolun，bingqingliexishiqiangdiaogongzuojianyi。

一、2020年預算執行情況

2020nian，gaiquminzhengbenzhigongzuoyishizhihongxinshiqiyingwenguonei yidateseshehuicunzainulijiazhiguanweizhidian，xiangxiguancherenzhenluoshirenzhenluoshidangdedangdeshishierdahedangdedangdeshijiujieerzhong、sanzhong、sizhong、wuzhongquanweihuijingshenshangde，zaishiwei、shizhenggongchengfuhequweide🍸buqubunaoyinlingzhexia，zaiqurendachangweihuiyijiqichangweihuidekaizhankaohepingjiaxia，benzhuxinweilaijinbuguannian，shijie tongchoulianghaotuijinchuanranbingfengxianfangkonghehuasuanshijie weilaijinbu，guanche“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，zhuashizai“lianghaodecaizhengbumentingzhengcejieduyaobiandelianghaoyouzuowei”he“caizhengbumentingqiancaiyaoshiyongquanfangxianggaisuanjixiaokaoheguanlishiye”delianggefangxiangxiagongtian，jianshigaohao“liuwen”shiye，quanfangxiangqiaoding“liubao”richangrenwu，weichangjiangsanjiaozhouxingg60kechuangzoulangwangzhanxiangmujianshehequanguojingjishihuishehuizhongnengchangqibaochiwendingjiazaijichengxiangyitihuawangzhanxiangmujianshegengkuaiquanmiantuijindailaiwengudezijintourudedaobaozhang，quannianducaizhengxinggusuanzhixinglizhuangkuangzhengtilaishuoshangchangqibaochilezuihaozhuangkuang。

（yi）2020nianyibandegongyixinggusuanyunxingshiqing

1．一般的公眾財政預算營收執行力情況發生

quwujierendaihuibacigongzuohuijueyicaoanshunlitongguode2020nianzhenggequtongchangfuwuxingfeiyongyingshouzhibiaotixiwei223.15shangyiyuan，jingquwujierendaihuichangweihuidisishiliucihuiyipingbanxuke，yuanyiyinggaigongyixingfeiyongshourushuiping𒊎xiugaiwei220.62yiyuanrenminbi，tongbixiajiangqilvzengchangqi4.8%。shangbannianshishibaogaodanwei220.62wanmeiyuan（jianbiaogeyi），biquniantongqicunong10.11duoyi，beizeng4.8ཧ%。

2．普遍公開費用預算開支審理問題

quwujierendachangweihuibacichumohuiyijueyigenjude2020nianquanshipubiangongkaiyusuanbiaozhichufeiyongzhishugongshiwei325.83duoyi，danqizhongqubenjixiangmuyusuanzhichufeiyong256.19shangyiyuan。jingquwujierendadaibiaochangweihuidisishibacilianxihuiyihuozhun，tongyishuqubenjiyiyanggonggongfuwugaisuanbochudongdediaozhengwei250.60wanyimeiyuan。2020nianquanshiwanchengkeshiwei319.01yimeijin（fenweixinkaididiandangdizhengfutongchangqingkuangxiaqiyezhaiquankaizhi2yiyuanrenminbi）（jianfuzhuer），biquniantongqixiajiang20.4yiyuanrenminbi，zoujiang6.0%，xuejianyin♈weizuizhuyaodeshizhengfuxingyibanlaishuodeqiyezhaideeduxuejianjiyajianyibanlaishuodexingqitajieyudeng。dengjihuafencizhixinglitiaojianwei：qubenjiqitajieyu250.6yi（jianbiaogesan），huanbizengchangyuelaiyuedi6%，꧅jieshudiaozhunfeiyongyusuande100%；zhenjijingfeizhichu68.41yi（baokuoquduizhenzhuanhuanchengdan16.65duoyi，jianfuluba），tongbizengsuxiadiao6.2%。

2020nianquansheng“sangong”jinfeizongzhichu5868.29yuwanyuan，huanbizengchanghuiluo13.4%。zheqizhong：qubenji“sangong”yubeifeijiaoyuzhichu5194😼.96duowanyuan，huanbizengchanglvbiandi14.7%，baohanyingongchuguogongzuo（jing）zhuanxiangzijin28.01yuwanyuan、yingongcheliangshiyongzhejiufeijizhixingweixiubaoyangfei5064.95wanshi、yingongjiedaikerenfei102wanmeiyuan。

3．一樣 公共性項目預算收入支出平橫癥狀

2020nian，gaiqubangongkaigaisuannianshourubaozheng220.62yi，jiaxiaoshouduiqujiezhangjingjintieshourulaiyuan96.02yimeijin，diaochuxiangmuyusuanwendingdediaojieqiguquanji✤jin21.5wanyuan，qunianjiezhuanxinzishouru9.086yi，congguojiaxinghuobijijinfangru15yimeijin，congguoyouqiyeziyuanyingyunyujuesuanjiaru0.91yiyuanrenminbi，xinzengdequyuzhengfubangongshijibenguozhailirun2yimeijin，zairongzixuqiuyibandegongsizhaiquanshourulaiyuan8.6yimeijin，leijishudangchuputonggongyongsheshicaizhengyusuanchuangshouzongchanliangwei373.73yimeijin。woqujibengonggongfeiyongyusuanfuchuwanquan319.01yimeijin，yizhengfutongchangqingkuangxiazhaiquantouzihuanbenjiaoyuzhichu8.7yiyuanrenminbi，jiezhuanxianianhuafei1.97yirenminbi（baokuozhonghedishijizhongdianjiezhuan），an💃paijuesuanxiangduiwendingdiaozhuntouzijijin44.05yi，neishikaizhiqushe。

（er）2020nianquzhengfuxingzijinfeiyonglvxingzhuangkuang

1．政府機構性基金投資決算薪資收入完成情況

quwujierenmindaxuebacihuiyiyianwanchengde202𒉰0gaiqushizhengfuxingxinjijingongchengyusuanxiaoyizhishugongshiwei65.75yimeijin，jingquwujiezhengxiechangweihuisan、shiliucidianshidianhuahuiyipifu，rongyidifangzhengfuxingxinjijinxiangmuyusuanyingshougenggaiwei72.33wanyuan。niandushijishangdezhixinglijiegaowei71.36yigangyuan（jianbiaogesi），bishangyinianjianshou45.01duoyi，quniantongqijiangdi38.7%，zhelimian：guoyouzhigengdichulingjinyingshou64.42wanyimeiyuan，shengfenjichuxinggongyongsheshipeitaogongchengfeixinzi3.65wanmeiyuan，bawushuiwailifeichunshouru3.05yiyuanrenminbi，maicaipiaocishangongyijindengyingli0.24yimeijin。

2．相關部門性新基金財政預算其他支出實行的情況

quwujierendaihuibacijiaohujueyinenggoude2020nianquanguodifangzhengfuxingjijintouzigaiyusuanbochuzhibiaoyingwenwei108.18yimeijin，jingquwujierendadaibiaochangweihuisanshiercihuiyipingbanxuke，pizhunyizhengfuxingtouzijijinyujuesuankaizhigaibianwei148.9wanyi。zhengnianzhenshizhixinggongzuodejieguowei148.16shangyi🧔yuan（hanzengjiahaodifangrongzipingtaijigouzhuanxiangduchagongsizhaiquanjikangyishifenguozhaihuafei28.8yiyuan）（jianfuzhuwu），bishangyinianshangsheng52.52shangyiyuan，wangongxiuzhenggaisuande99.5%，zhedangzhong：guojiaguguotuguapaichurangjinxinzishouruanpaidefuchu112.14yimeijin，wushuishenlouchulifeizhidingdeshouruzhichu23.07wanmeiyuan，kangyiyoudianguozhaizhichu8.3wanyiyuan，chengshifazhanjichuxinggongyongsheshiyitihuafeiguihuaꦆdeqitazhichu3.86yiyuanrenminbi，shishicaipiaocishanjindengkaizhi0.79wanyuan。

3．地方政府性債卷財政預算收入支出表平橫狀態

2020nian，quanxianyizhengfuxingmujijinshourulaiyuangoujian71.36wanyimeiyuan，jiamianshiduiquzhifujingbuzhufeigongzishouru19.99yimeijin，jie🍰yongwangnianjieyu615yi，zengjiandedifangzhongyangzhengfuzhuandingqiyezhaiquannaru20.5wanyimeiyuan，kangyizhuanmenguozhaixiaoyi8.3yimeiyuan，zaifengtougongzuofanganqiyezhai1.56yi，leijishudangchuzhengfujigouxingxinjijinxiaoyizongchanzhiwei182.65wanmeiyuan。2020nianwoqujiaoyuzhichujieshu148.16shangyiyuan，zaigongsirongziduchatongzhigongsizhaihuanbenshouzhi1.5wanyuan，diaoweizhidabufentongyonggusuan15wanyuan，shouruzhichubiaoxiangdiyingyu17.99wanmeiyuan。

（san）2020nianguojiazibenyunzuofeiyongshenlijutiqingkuang

1．國有企業資本投資運營概算薪水強制執行原因

quwujierendaihuibacihuiyipingbanjueyicaoanyongde2020nianzhenggequguoqizibentouziguanlixiangmuyusuanxinzishouruzhibiaoyingwenwei2.4wanyiyuan。changqi🐎xingshijiqingkuang﷽shenlichengguowei2.73yi（jianbiaogeliu），bishangyinianzengjia0.38wanyimeiyuan，zhangfu16.2%。

2．國家股投資運營成本預算花費下達情況

quwujierenmindaxuebacishangwuhuiyijueyicaoannenggoude2020niangaiquguoyoukongguzibengongsishengchanfeiyongfuchuzhishugongshiwei2.1yiyuanrenminbi（jianfuluqi），changqixingshishiwanchengjieguoxianshiwei2.1yirenminbi，bibennian♊jiada0.8wanyuan，wanquannianzhong♔xiangmuyusuande100%。baokuoyongyiguotougongchanghexiashudanweigongchangzengzi。

3．國企資產管理經驗估算結余平橫狀態

2020nianguoqizibenguanliyunyingfeiyongshourushuipingkongzhi2.73yirenminbi，yijibennianjiezhuanchuangshoulaiyuanjizhuanjiaoxingchuangshoulaiyuan0.62yiyuanrenminbi，guoyouzhitouzizheguanligusuanchunshouruzhanyouliangwei3.35wanღyiyuan。2020nianguoyoutudijinrongzibenguanliyujuesuanhuafei2.15yi，diaoweizhitongchangqingkuangxiatongyongyusuanbiao0.91yimeijin，churuxiangdiyingyu0.34yimeijin，jiezhuanxianianxuanyong。

4．公共服務財政局救濟款財政資金執行工作原因

2020nian，qubenjiyiyanggonggongfuwugongchengyusuanzijinliangshezhiguoqigongchangzichazijiubutiekuan1duoyi🙈，qizhuyaoyuxinsongjiangzhiyegongsi（jituanguanwang）zengzi。

（si）2020nianpingtaizhengfubangongshizhaikuanjibenxingshijiqingkuang

1．平臺當地政府債權限制額度前提

2020nianjinnianchu，quanshizhengfubangongshifuzhaixianzhiwei238.8yirenminbi，zaizhedangzhong：bancaichanxianzhi122.1yimeiyuan，gongzuofanganzhaiquanxianzhiedu116.7wanyiyuan。qunian，shicaizhengbumenxiadarenwuwoquxinjiazhengfujigouzichanxianzhiedu22.5yi♊，zhezhizhong：jiangxinzengxunchangzichanxianzhiedu26yi，genggaizichazijiuzhaikuanjiaoyie20.5yiyuanrenminbi。2020nian2019niandeshihou，quanshengxiangguanbumenfuzhaixianzhieduwei261.3yiyuanrenminbi（jianbiaogejiu），zhizhong：putongjiezhaijiaoyie124𒆙.15yi，zhuandingzichanshangxian137.2yi。

2．敵方當地政府債款賬戶額度癥狀

2020nian𒈔qichu，guojiawaizhaichengbeneduwei125.89wanyuan，biaozhong：yibanguozhai68.09wanyuan，zichazijiuqiyezhai57.8wanmeiyuan。zhiqianxintianjiaruledabufengongsizhaiquan26yi，zaifengxiantouzipubianzhaijuan8.6wanyimeiyuan；jiangxinzengzhuantizhaiquantouzi20.5wanyuan，zaitianshitouzizhuanmenqiye𝕴zhaiquan1.5shangyiyuan。dangshichangqingyiyang zhaijuan8.7yimeijinhezhuandingzhaiquantouzi1.55yi。2020niannianhou，quanxianxianzhengfuzhaikuanzibenzhanghueduwei148.295yi，zaidangzhong：yibandezhaiquantouzi69.99wanyi，zhuanyegongsizhaiquan78.3yigangyuan。junweiquwangxianjinkangyixiangdangguozhai8.36yidoushishangsizhengfubutiegongzi，buhuaweibenjizhaiquanzhanghuyue。

（wu）2020nianguokugangweishouyaotiaojian

2020nian，quansheng🎃guokudeshangbanquedingquwujierendachangweihuibacihuiyineirongguanyucaoan，nuliಞshixianquanshengshengjituchudeshangbanrenwumubiao，zhuiqiuwenzidangkong，tuchutuchudeshangbanshengjituchu，gaohao“liuwen”deshangban，tuijin“liubao”renwumubiao，quanliyifupinguozhichidabaizaiqingyingjiguanlizhanyi，weiquanshengjingjifazhanpinghenggongzuohedangjinshehuidajuguanweichitigonglejiangudezhichuhouqinbaozhang。

1．脫貧支持系統公司企業開工復廠，做實福財育出未來發展新電能

duofangmianjifachangsanjiaojingjiquanxingg60kechuangzoukuodanweixingyeshengjidinglv，genjudanweifanganhecaizhengzhichucailidexiufuxitonggongyong，fenlizhichixitongzhongxinjidazhongxingweidanweidenggupiaoshichangzhudaozhuanxing，bachibenqushenghuochangjianpan，kongzhishenghuozhuanxingzhudongdiquan。diyimiaozhunzhongxinchixubaochizhizuozuixinzhizuoyehaian。2020niancaizhengyusuanzaishipeiqiyegongsifazhanzhuangdabufenzonggongshiyongchengben29.36yimeiyuan，zhuyizhuyaoyongyu：yibingyingjiguanlihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangjihua19tiaoxiangguanzhengcejintiezongjixialai1.35yimeiyuan，bangzhuzhuangdaxianjinxingyingzaoye4.575yi，chanyelianshudaogupiaojijin2.5wanyimeiyuan，buzhichimeiguoshangshizhizaoyeqiyejizhongguoxiandaifuwuyuyechengchang1.336yi，youliyucujinkejiyouxiangongsigexin、zijijiamengpinpaitoujian2.216yi，gaoduanrencaifazhanzhuanmen1.7wanyiyuan，zhongxiaoxuedanweifazhanqushizhuanxiang15.7wanyideng。eryaobaxiangshizhiyinlingqikehushukunjienan。keyitongguofahuichujinrongfuwufuwugangganbilideqiaoqinengli，jianzaokehuyujinrongfuwufuwujigoudexinxinhuliangongluqiaoliang，paijiekehuzijinnanguzhang。qucaizhengzhichuyinlingkaishe“guangzhoushiputongxiaoweikehufalvfaguixingzijinbaozhengdanbaozhaiquanguankongzhongchangjiangsanjiaozhouxingg60kechuanglianlangtigonganquanfuwuguanlijunshijidi”，fabuxinxiquanshiqushouliyizhenzhengfuxiangjiehedaode“pihaobao”zhengcexingyinxingrongzitouzidanbaoyewulingyuhufupin，chuangxinfazhanjinrongdisanchanyetigonganquanfuwuguanlijizhi，bijiaohaotigonganquanfuwuguanlishitidiandisanchanye，2020nianleijiashou꧟yichangjiachao300jia，shouxindaikuanzijinchao15yimeijin。

2．堅定不移以老百姓為重心的發展壯大思想方面，持續性加快基本的民生改善保障機制品質

yangeyaoqiuzijiyibaixingweizhongxinzhandequshilinian，butingdejiuyuedaminshengtouzishixiao，querenkangyiziyuandangjiwancheng，chixushijianganhaohuipujinrongxing、jichukuangjiaxing、doudixingminshengjibenjianshe，cujinhuishixianxueximubiao“youwuyouyidingweiyu、xuewuyouyidingweijiao、laowuyouyidingweide、bingwuyouyidingweiyi、laowuyouyidingweiyang、zhuwuyouyidingweiju、ruowuyouyidingweifu”dexueximubiao。2020nianquanxianbiaozhunzhichu130.19shangyiyuan。yiyaopeiyangjiaru455yi，zhuyiguangfanyongyu：yunjianzhongjishuyoueryuan、huayangjishuyoueryuan、yongfengjiayuanxiaoyoueryuandengxinxiuxiangmugongcheng，yuanshedazhongxiu，jiaoyushepeigoujin，jishuyoueryuanyunyingyoubaozhangdeng。eryiyongweishengxuefuchu21.65yimeijin，zhuyaoyongzai：yibingfangfan，zixunzhongyiyuanyishengzhuanjiagaixujian，gongliyiyuanyishengzhuanjiahexiajicengyidingqixiehuanweijianduyewuzixunjidichengxuyunxingfuwuzhiliangyouxiaobaozhangle，gongyong꧙sheshihuanweijianduyewu，yidingqixieqiuzhudeng。sanshishehuizhongfuwuzhiliangyouxiaobaozhanglezhuru36.59wanyimeiyuan，hexinyongzuo：bingyiqingfengxianfangkongwengangzeyerenke，shijie youhuiyuangaikaigongjianshe，laolingjichuxingjingfei，kaidianzeyejigongyishiyexingzhugangbutiejin，yanglaoshenghuofuwuyu，jingshencanjibangfu，shijie jiuzhideng。sishinongcunjianshezhuanxingfazhanfuchu11duoyi，guanjianzhuyaoyongyu：cunlizonghebaofu，doushixiandangdainonggeng，xiaoshancunbiange，zongkaidibiaoyuantouzhilikaifadeng。wushixianchengbiangecaizhengtouru15.95wanyuan，zuizhuyaozai：laochengtisheng，jiujiefangzhengtixingtisheng，fangcengxiushan、dangranqijiezhuangjianzhugongchengdeng。minshengyousuogaishanshizhongruyishicaiwujieyudejianchidangdelingdaodianhedongshendian，quedingfeichangyouxiandecaiwuxianjinyongzaidaoshenshang，buxibuchongminshengpingjing，cuhenduoshiminlaobaixingxuchanggaigechuangxinchengguozhan。

3．專注大旅游城市品質保證增強，專心踐行三嚴三實百姓大旅游城市為百姓安全理念

jishigoujianyuanlinshenlvshizheng，gengjiawanshanshizhengzonghejiaotongyinxing，bujianduanfengfudeshizhengrenwenjingshen，quanzuoxiangningjushizhenggaozhiliangshenggao，rangrenjuedemintiexin，rangqiyegongsianwen，bujianduanzhanxianchuxianhuahuaxinsongjiangdeshizhengmeili。zixijijijianxing“womenchengshiwomenjian，womenchengshiweiwomen”zuizhongyaodehexinlinian，kaizhanyiye、shijudechengshifazhandehuanbao。ershidehuanbaojibenshenghuosheshiwangzhanjianshejibaohuhaotoushen29.02wanyuan，jutiyingyongzai：lianggewunichanggaigaikuojian，shengminglajiduifengguifenleiguanlijianshao、layunjiyingdui，fazhanjishirongshidengguangshengtaijingguanziyuanjingguantigaole，jialilvjingdaxiaoxinzengjiade，baoqi、shui、senlinturangdengshengtaijingguanziyuanshengtaijingguanziyuanxianzhiliangtigaoledeng。erhedaochulichulijishengtaijingguanziyuanlinyejushigongzhuru18.67wanyimeiyuan，zhuyaoshiguangfanyongyu：shuigongguochengjibenguihua，hedihuanbaohuanjingzhengdun，nongminyishizhuxingjiangwushuizhenglihuanyouhuanbaohuanjinglangdaojibenguihuadeng。sanshironghejiaotongfeitouru♌liang20.07wanyimeiyuan，changjianyongyi：husuhudielushuili、g60songjiangduanwenxianglulijiaogongchengxiangmuwangzhanjianshe，youguidianchet1、t2xianxiangmujianmei，wuzhudaolugaijianjianzhuguochengxiangmu，rongleluweixiu，jinyulukuayoudungangxiangmu，chentadaoluxinxiuxiangmudeng。sishishengfenkongjianxunzhaogongzuofangmiankaishi23.86shangyiyuan，qizhuyaoguangfanyongyu：nanbiandoushiyijiqitadiyudimianzhengcunliang，dimianzhenghuishouliyonghuadeng。wushiwenhuacaizhengtouru9.495yi，zuizhuyaodeyongyi：songnanjiaoyechengshigongyuangoujian，tiyupingpangqiuguanchuangxin，“liangguanzheci”goujian，dongqichangbowuguanlvyouzhantingbuzhi，sheshandujiaqusanbianxingdiqufenweichuangxindeng。

4．實實在在全面落實民政國家政策，認真加強民政改變開發實效性

很緊貫穿“聚集工資收入、集焦特別、平穩一般、確保民生改善、淬煉處理”的總計劃，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”等最新政策落實，累加災情應急管理會投身5.2億元。二是制定新一輪財政管理體制，充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制，進十步充分調動各街鎮（園林）招商銀行引資和國庫農民致富的主動性性，武器鍛造基層員工資金基本保障力量，不斷的增強共公工作平等化關卡。三是持之以恒政府性過“緊那些日子”，加大力度壓減基本性撥出。努力節用裕民，率先垂范力促將部門過“緊時候”墜入實處，嚴把其他收入支出關閘，壓大部分保省級重點，管控工程預算表追加，強化木紋地板工程預算表審理進展情況，嚴格的壓減非亟需非彈性其他收入支出，一整年積累壓減大部分性支出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，設及費用預算資產30.7多億，深入開展效績前判斷、效績追綜、部分產品判斷與新規判斷，將效績監管不確定性性放入到概算監管中，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，促進改革稅務總局證策方法執行無法。jishidejiang10.3wanyizhongjianzhidachecailiyouhuaxifuluodaoshi🐓chudaoji♛gouhejuyouchuangyexiangmu，zhijiedehuiqilimin，quebaoguojiazhengcebankongwufa；guoduzengdagongsizhaiwuzongliang，jianqingzhengzhuangcaizhengxingshouruzhichubiaogehe。jiangzhuanxiangjihuazhaijuan20.5wanyimeiyuanyongzuominshenggongchengfanweidegenjigongyongsheshiguihua，genghaodiyangchengwupingongzuorenwuliang，biaoxiangongsizhaiquanduijingjifazhandetuozhuaiyiyi。

2020niantuqililaidexinguanbingduxingfeiyanbingyiqinggeicaizhengzhichushehuijingjizhengchangyunxingfenxianglejuxingchongxi，zaiquweidehelilingdaobanzihequzhengxieheqichangweihuideqiangjingjianchaxia，zaigejiezhen（wuliuyuanqu）、gegebumenmenheshehuigejieshuangfangdexietongzuozhanshipeixia，minzhengxingneixiangdedegongzuopinghengxingshishi，yibingyingjijianliheguojiajingjishehuixingnenglidangjinshehuikuaisukaifapinghengguji，changsuominzhengxingxinshuizainanduzhongkongzhilepinghengxingkuaisukaifa。danhongguanquyuguojiajingjishehuixingnenglidangjinshehuizuoyededaquyuqueshibupinghengxing、bulaiqueding，dangjinshehuiguojiajingjishehuixingnenglidangjinshehuikuaisukaifaqueshiduidaiqiansuobingweidenanduhechengjiu，baokuoyou：xinguanzhiyuantifeiyanyibinggeigongsideminzhengxingshouzhimingxijiujiexuduanqiduidai；zaisongjiangguojiajingjishehuixingnenglidangjinshehuiwangzhanjiansheyouchanpinzhiliangkuaisukai🌃fadedaoshang，minzhengxingfalvfaguiduixiaopingmianguojiajingjishehuixingnenglidangjinshehuiheyouzhidezhongxiaoqiyedebangzhuxiaoyingzayangzhanxian；minzhengxinggusuanjianliqueshicunyoukongque，gusuankaohejianlideyuanzehuanyaoriyishenruxuexidaxueshengxiaofeiquntideneixinsuoxiangbiaoda。danshi“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。gongsiyoubiyaobukedongyaoxinrengan，buweijubuweijian，zongshichongfendiaodongjianlili，zaizaijianglaidededebangongshigongzuomianduihuatihenandu，qianghuafenxiyixiapaicha，tigaorenshixuanzeyouxiaoguoanquancuoshi，renzhenfuzeruheyingduihejiejuechuli，jiunengyushijubuweijianyuchixu。

二、2021年預算草案

2021nianbenquminzhengjuchurugongchengchengbenyusuanpeibeidejutizhidaoyijianlishiguanshi：shizhongyixijinpingzongshujizhegewangluoyingwenquanguoshaoshuminzuteseshehuifazhanxianshizhuyilishiguanweijutizhidaoyijian，zhulijiaqiangzuofengjianshewanchengqingkuangwanchengdangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongdangdaihuishenjingliliang，zixijiaqiangzuofengjianshewanchengqingkuangwanchengzhongdisanchanyeshiqingduomeiti、11jieshiweiwucidangdaihui、wujiequweiwucidangdaihuishenjingliliang，zaiquweideneixinqiangdayinlingzhexia，yiyiguanzhibuyijiaqiangzuofengjianshewanchengqingkuangxinfazhanzhuangdazongzhi，shizhongwenzhongqiujinshiqingzongxuanlv，yicujinyoudepinzhifazhanweihexinti，yijijituijingonggeiliangcejiegouxinggaibianxinxihuaweihexinxian，yigaibianxinxihuaxinxihuaweiconglaiqushi，yikaolvguominzhubushangzhangdemeicongminghuoshengmingbixu weiconglaibiyaoxing，duofangmianqimin♉zhengjuzaisongjiangzhegewangluoyingwenxinfazhanzhongdezhuyaozhizeyongtu，jinneibujinglian“xianyougongchengchengbenyusuan，houyouhuafei”defazhijianshezhuangdazongzhi，shizhongxiaojizhudaoxingdeqianti，jueduijiangdiyiyangxinghuafei，keyiyouxiaodebaozhangleminshenggongchengjiguanjianxinglingyuxingyezhichu，yingyongshenggaominzhengjuyingshiziyuanzhenghedanchenggonglvheliyongchengxiao，quebaoanquandisanchanyezuodaoliangdeqiadangshangzhanghezhidepingwenshenggao，wei“shisansi”dekaijudailaigengduokeyiyouxiaodexiaobianxianxingzhengcebangzhuhebiaozhunhuacaizhengkeyiyouxiaodebaozhangle。

（yi）2021nianputonggonggonggaisuanchouhuadeqingkuang

1．基本服務性項目預算收入支出失衡條件

zonghexingzhuyibenqujingjizengchangtishengqushifenxihezhengcexingjibenyaosu，2021nianquanshengputonggongzhongfeiyongyusuanxinzishourubiaozhunwei235.63wanmeiyuan（jianfuzhuyi），xiangbizengzhang6.8%。jiaxiaoshoucaizhengyusuanyugongbujingjingjibutieyingshou76.14wanyimeiyuan，diaozhigai🦩yusuanwendingxinggaozhuanhuanjijintouzi375yi，diaoruguoyouzhijijinxiaoshoujingyingyusuanbiao0.726yi，bennianjiezhuangongzi1.97yi，niandukejianliyibanfuwuxingcaizhengyusuanyinglixiaofeiliang351.46shangyiyuan。

biaoming“liangruweichu，jieyujunheng”deyujuesuanzhidingdejibenyuanze。2021nianwoqutongchangfuwuxingfeiyongyusuanzongzhichuxiaofeiliangwei351.466yi（jianfuzhuer）。zaizheqizhong：qubenjiyujuesuanshou♚ruzhichujihua270.28yirenminbi（jianfuzhusan），zhenjigaisuanshouruzhichukexueanpai74.586yi（baokuoquduizhenzhuanjiaoxinyongkazhifu12.07yimeiyuan，jianfuzhuba），qiyezhaiquanhuanbenjieyujihua6.65yi，gaiquneinianpubiangongyongchengbenyusuanshouzhimingxipinghengdian。

2．區本級基本公共服務預決算總支出包括組織原因

2021nianqubenjidabufengongkai🐟yujuesuanfeiyongkexueanpai270.28wanyi，zhezhizhongjibenxingxingzhichuzhidingjihua89.41wanyimeiyuan，zhanyizhengniangusuande33.1%，haoxiangmubochu180.87yirenminꩵbi，zhannianduxiangmuyusuande66.9%。

2021nianchengbenyusuandingbianzuoyedaozezhongqingximingque，baoneirong、yayiyang，yaoqiushangduiyiyangxingxingzhichuyajian20%，jinyibuganhao“liuwen”yunzuo，quanmiandaoluodaowei“liubao”derenwu。diyiquanmiandaoluodaoweihao“baoxinshui、baochixuyunxing”yunzuo。2021nianyinzengrenzengzidengyuangu，daduozhichufeiyongjiaoqiannianxiangmuyusuanyanchang7.45yi，zhushuayijuyan♌fangfeidanxing、feizhongdiandaxingxiangmuanzhuang，zhizuohaorengongjingfeizhichujisideqidongdebaozhangcuoshi。diershiweilebaozhengyouhuigaishanxingyefanweitoufang。zaiyasidedejichuxingshang，weilebaozhengxueqianjiaoyu、huanbao、yibaodengyouhuigaishanxingyefanweidetoufang，2021nianleijiaanzhuangbumenjuesuan78.34duoyi，zhanxunchanggongkaicaizhengyusuanshouruzhichude29%，jiaoshangyiniannianzhongcaizhengyusuanzengzhang6.8%。sanshigongzuochangjiaoxinglitishihuazhongguozhanlvezhongdian，bangzhupinpaidefazhan。2021shengchanliangyedalizhichijihuazichanzhanpubiangongyongyusuanbiaodingmujieyude10%，leguanqidaocaizhengtingduijingjixingshijiejinbudecushigongyong。sishirenzhenluoshiwoqucezhongcundegongzuofuheyaoqiu，fenlifuwucezhongcundaxingxiangmuyoutiaobuwenshenrutuijin。2021nianguojiadingmutouzidingmucaizhengyusuanjihua50wanyuan，zheqizhongxunchanggongtonggusuanzijinliangpeibei12yigangyuan，zhengfujiguanxingzhaijuanchouhua38yiyuanrenminbi，bianxiaoniguoduqidiaoshichengdu。

ruguogenjuzhongjianheshimiqiexiangguandangzhengshizhijiguanlixingkejieyue，anzhaoyangeguankong“sangong”jingfeizhichubuqiachaochufanweiquniantongqifeiyongdetiaojian，20🍸21niangaiqu“sangong”jingfeigusuangusuanwei7741.78wan，bishangyiniangusuanshujiantui9.1%，lingwai：qubenji“sangong”zijingaisuan6937.9wan♎shi，bibenniancaizhengyusuanshuxiahua7.5%，hangaiyingongchujing（jing）laowufei780shangwanyuan、guojiagongwuzuchegouzhifeijiqiyongyunyingfei5786.12wandedaxie、gongwuhuodongjiechifei371.78wankuairenminbi。

（er）2021nianxianzhengfuxingjijintouzichengbenyusuananzhuangzhengzhuang

1．國家性資金決算開支穩定性狀況

2021nian，woquzhengfubuxingjijin、qihuo、xianhuo、weipangongchengyusuan🦋gongzishouru145.84yirenminbi（jianfulusi），jiashengjizhuantibutiexinshui0.496yi，caiyongmeinianyingyu2.87yirenminbi，zhengniankejianliqu🅺zhengfuxingzijinchunshouruzongchanliang149.2wanmeiyuan。woquxianzhengfuxingjijin、qihuo、xianhuo、weipanyusuanbiaofeiyongxuqiuliangwei149.2wanmeiyuan（jianfuzhuwu），zhongjianbumenxingmujijingaisuanxingzhichuanzhuang139.3yi，zhuanxiangduchagongsizhaihuanbenfeiyongzuzhi9.9duoyi，qunianzhongyangzhengfuxingmujijinchengbenyusuanjieyujunheng。

2．人民政府性貨幣基金概預算包括擬定癥狀

2021nianzhengfubuxingxinjijinjuesuanfeiyongzhichu zhiding139.3wanyuan。zhizhong，xianzhengfutouzijiamengneirongkexueanpai385yi，zhanzhengfujigouxingmujijinyujuesuanjingfeizhichude27.3%，jibenguangfanyongyuduozhongjiaotongguanlihexinzhishiyouyanjinghuaqidajian，yiyaoshipinweishenghexinzhishiyouyanjinghuaqigaigaigaizao，guanyuyanglaodichanyanglaoyouyanjinghuaqigaigaigaizao，fengjinglinquyuhexinzhishiyouyanjinghuaqigaigaigaizaodeng；guojiagutiandichulingyinglijiesuanfangshifuchu44.25yimeiyuan；jititudichubeiku25.636yi；jianqingyaochengxuhuabutie12yiyuanrenminbi；shuiliangshenghuosheshizidongyunxingfeijishenghuowushuichulifeihelianpai2.55yi；gongsizhaifuxi2.53yimeiyuan；shehuizhongyoubaozhang、shishicaigongyixingjindenglingwaideguquanjijingaisuanjingfeiﷺzhichu1.36shangyiyuan，jibenshiyongdazhongxiaoxingshuikudiaoyu（sanxia）yiminꦿwanghouqizhizuofuchizhengce、yiyanggongsishebeigaijianjidiannaoyunxingbutiefeideng。

（san）2021nianguojiagujinrongzibenguanligaisuanchouhuazhuangkuang

1．集體所有制投資者經營者預算表納入具體情況

2021nianquanshiguojiazichanshengchanjingyingcaizhengyusuanshouyi2.065yi（jianbiaogeliu），shoulu：jitisuoyouzhiqiyedeyingjiaoliyi1.7shangyiyuan，guojiaguguguli、guxiyingli0.36yiyuanrenminbi。jiazaigenianyuejizhuanruxinggerenshouru🃏0.35duoyi，2021nianguoyoutuditouzizhejingyingdefeiyongxinzishouruliangwei2.41yi。

2．公有資金經營的估算撥出及平橫狀態

2021nianquanguoguoyouzhizibengongsiyingyungaiyusuankaizhi1.69shangyiyuan（jianfuzhuqi），zhuyishiyongyujiaotoujituanjianjieshuxiaqiyezengzifeichangtaguoyouqiyebutiejinshouzhi🍷deng。diaozhengzhiyiyangfuwuxinggusuan0.72yirenminbi。2021nianguoyoukonggujinrongzibenhezuojingyingxiangmuyusuanshouruzhichubiaopinghengdian。

3．公用財政支出貼補錢決算制定計劃

2021nian，qubenjitongchangqingkuanggongyonggaiyusuanliudong🔜zijinhelianpaiguojiaxingbutiebiaozhun8yi，tongchangyongyiminyingqiyegaizhiqushizhuandingziben75yi，qushujitisuoyouzhigongchangxianzhengfujiao🌸yidexiangmu0.85yirenminbideng。

（si）2021nianchangsuozhengfubumenwaizhaishiqing

1．點政府辦公室財產大額問題

2021nianyuechu，zhenggequrenminzhengfufuzhaishangxianwei261.3wanyuan，huanbaokuotongchangqingkuangxiazhaiquanzhaiwushangxian124💧.1duoyi，zichabaogaozhaiwujiufenxianzhiedu137.2wanyimeiyuan。

2．地區中央政府政府債務賬戶額度事情

2021niannianmo，woququzhengfuzhaikuanbenqianxianjinyuewei🐬148.29wanyimeiyuan，baokuoxunchangzhaiquantouzi69.996yihezhuanxiangzhengzhizhaijuan78.3duoyi。nifanganshiyongyizhengfujibenshangzhaiquantouzixinyongkaedu12yimeiyuan，zhuyishiyongzhenxiangguanbumenchuangyexinxiangmu。zhunbeishiyongjiexinhuanjiucuoshi，mibudexuqizhenxiangguanbumenguozhai16.56yi。

（wu）guangancezhonggongzuochengbendequedingxianzhuang

2021nian，zhenggequ🍬caizhengbumenbumenshangbanjiang𒀰yizhituijinluodaoshichuzhengmiancaizhengbumenbumenguojiazhengceyulaiyuzhengmianyouzuowei，shizhongdangdizhengfuguo“jinhuangdaojiri”，yizhidiaoyoukaizhizuchengbufen，youbaoliuya，querenminshenggaishanjicezhongjiaoyulingyufangru。

1．精準服務蘇南型一梯化一個戰略新興產業規劃，深度.融入釋放出來投資收益帶動操作示范，提升G60搜索平臺干勁提質降本增效壯大

zhudongquanfuwuguanlichangsijiaoyishenhuadiququanqiuzhanlve，zengqiangdiyujingjijileidu、diyulianjiexinghexinzhengcexietongguanliliyonglv，zongshi💧diaojiexingyejiegousheji，shizhongjianchitesehuaqudongruanjian，jiaoyupeiyangyouxiuyunjisuanpingtai，diaogaochanchengrongchengfenbudeliduzuchengdiyuzhengqueyinlingshifanjiangjie，jixujiaqiangg60shuangyinqingyunzhuancujinfenlishihuagaopinxingnengkuaisufazhan，deshendupobixunsuxiangjiehefangkechuangceyuandibaoxianfenhong。2021nianfuzhucaichanfazhanqianjingzhefangmianchengbenyusuanzhunbei29.846yi。ershidalizhichipinzhikekaokaifayefazhan，chanyequnkongjianjiegoudiaojiegezhonghuagongjiansheyongdishouchudengzhefangmianjiaquanpingjunanpai7.84yimeiyuan。diershifuchigongzuoye、dianyingshiliutongyequnjiminzuwenhualiutongyequndengcengmianleijiajihua1.73yi。sanshirenkexingyexinxijinengquanxin，jiadajinruyanfaxiangmuguanlijinru，bangzhuquanxingerenchuangye、cujingaoxinqujinengchengxiaozhuanhuachengtongshixiangguanzhishitudishiyongquanzhanshudengfangbianzuzhi2.75yiyuanrenminbi。sishikeyiguimoxingdanweikuaisufazhanjutianpaizhengcefuchixianjin15wanmeiyuan。wushirencaikuzhuangdazhaiquanqueding2.52yiyuanrenminbi。

2．保障機制兜底牢筑民聲防線，厚植民聲干預顧客的需求，抓民聲也抓經濟發展增強福澤

jiaqianghuiminzhiliangbaozhenghedoudiqiangdu，zhiliangbaozhenggongnengxinggongnenggongyongsheshihenhaodegonggeiliang，zhenghexiaofeizhehuoreyinanyiwenyiwen，🔯jijijinqugulixiaofeizheduishejiaogongnengdesuoxu，peiyangxindeshichangjingjijinzhanzengzhangdian，tupianzhuanhuanhuiminkunraoweigaibianzhuanxingdezhichengdian，shihuimingaijinheshichangjingjijinzhanzhuanxingxiangyingchengqu，zhenlianhao“zhuahuiminyeshizhuazhuanxing”。2021niangaiquminshenglingyufenpei131.78shangyiyuan。yiyaoshijie debaozhangyusuanbiaokexueanpai36.75yimeijin，zhuyaoshishiyongzai：haochuyuangaibanqian，shenghuofazhanjiuji，zhuanyejiaoyujiaoxuecanyinchuangyebutie，shenghuofazhanzuzhipeibeipeiyang，60suihaochudeng。eryaojiaoyujiaoxuechengbenyusuanpeibei47.925yi，jibenshiyongyu：yunjianzhongxiaodaxue、huayangzhongxiaodaxuedeng32suoxiaoguimoxuexiaoeryuanzhongxinmingmingjikaigongsheji，xinzhonggaokaowuliceshishisheji、gaoxiaoyuansheyunyingweihu、wenhuajiaoyufudaofudaojiqishebeizulinfeiyuyunyingweihuqingxi，jiaozhigongjunduisheji、wenhuajiaoyufudaofudaobiaozhunhuaguanlikeyanhewenhuajiaoyufudaofudaowangluozonghegaicaodeng。sanshiyiliaobaozhangjiankanggaiyusuanfenpei23.52yimeiyuan，yibanyonglai：quliniananquanjianduxinzhonggaibanqian，guangfulinjiedaobanshichu、maogangzhenhuanyoushihudangzhenshequjuweihuianquanjiandubaozhangxinzhongdengxinkaiguochengzhong，yiyuanbaojianjigouru，shehuizhongyiyuanbaojianyuanzhu，huizhenfeijianzhengbutiedeng。sishifuchixinzhongguonongcunfuxingshichangcelve、zhongguonongcunxingzhengtizhigaigefazhanqushiyewuzhunbei11.19yimeiyuan，zhuyaoshiyongyu：xinrenmenchuangxinfazhanpipei，shuichanyehelibuzhu，renmenhelibaofu，doushishenghuodangdaishuichanyexiangmuwangzhanjianshedeng。wushishengfenzuoyonggaishanxiangmuzhidingjihua12.4wanmeiyuan，zhushuazhongyong：laochenggengxindongqiananzhuang，wufangfanxiudeng。

3．滲入“三新”宗旨提促文旅產業交融，多角度城區服務管理開展人文景觀水溫，加強制度建設的基礎調試擘畫鎮區工程圖紙

yiwenculvyilvzhangwen，shenruwenlvdisanchanyexietong“sanxin”guannian，fengfuduocaidiququanyuchujingyouchujingyouzhuanyejiaoshishidianqudisanchanyejumian，xiangxiluoshiyijujianzhusheshizhizuoyugongyixingchengbenpeizhi，jianweizhizhu“xiuhao”chengquyongxinhuajianli，rangqiyewenhuarongruxiangqinguorizi，zhukeyuanchengguanli“songjiangdegushi”，gouzaogaodepinzhigaohanshishenmeyisigaochenzuideyishumirenchengqu。sanshigaishanzhengtijiaotongxianzhizuodifangzhunbei15.4wanyuan，guanjianshi🍰yongzai：yuyangtiaotiaodaluzhizuo，xiexinyijigonglukuokuan，nanyongfenggongjiaochelinshitingcheyangshengbaojianchangxinqide，youguidianchet2xifugai，ququjieguan（duantoulu）xiangmugongcheng，youguidiancheheyubayunyingtuiguangbutiekuandeng。diershizhengtuokuanzhefangmianfenpei38.67yigangyuan，zuizhuyaoguangfanyongyu：nanmiandajuhuanyouqitaquyuneitiandishouchu，tiandijianshaohuadeng。sanshichengzhenshengtaihuanjingzhilihenduohuacaozuofangxiangfenpei17.95yirenminbi，zhuyaoyongzuo：zhihuiyungongantinggongchengwangzhanbuduanfazhanhuozhengwudatinganquanfuwupeixun“yiwangtongban”，chengqujiazai“yiwangtongguan”dengzhongguoshehuizhengyezhibiaotixiwangzhanbuduanfazhan。sishitesewenhuaanquanfuwupeixun、tiyujiaoyuqiangquhuowenlvxiangmuqishiyebuduanfazhandengjigefangmianzhiding7.41yimeijin，zhuyiyonglai：“liangguanshiyichang”dengchuantongwenhuayishutiyuchuantongwenhuajianzhusheshijibenjianzhu，zangpinbaohuhao，feijiyinyichuancheng，chuantongwenhuayishuxinxipeisongfuwu，gukeshentijiankangjiankangbudaojibenjianzhudeng。

4．協調機制城鄉醫療保險壯大健全自然生態模式，宗合自然環境制理消除重點突出難事，簡化公用設施空間考慮民眾業務需求

xingejuchixutuijinhuanbaobaohuhuaijingwuranzhiliziranqingkuangzhiduchuangxin，zhubuwanshanhuanbaobaohulishiwenmingwangluzonghemiqiepeihecuoshi，laoguxinghuaijingwangluzonghewuranzhiliziranqingkuangjieduanxingchengguohenhaojiejuetuxianhuaijingkunnan，wanhuihuanbaobaohufanchoubuduankuodadoushihuanbaobaohuyudi，chixugaishanhuanbaobaohuwangluchongzuyouxiugongyixinghufupin，yinenggoumanzuzhongguorenminjianqufazhandemeilihuanbaobaohuhuaijingxuyao。2021nianshengtaiquanqingkuangshigongcaizhengyusuanqueding37.5wanmeiyuan。bashiyingxiang🦂yuzhichouhua8.82wanyuan，yongzaisongshenshuizhouweiyuanlinhuanjingchulishifenyoujuxianchangjiajisongjiangsubushuizhouweiyuanlinhuanjingchulishifenyoujuxianchangjiagaigaikuojiandejianshegongchengdejianshe，yuwuguodugaijin，zhugandaoshuiliunuanqiguanfanjian，bawushuinuanqiguangaijinjiyuanlinzhouweiyuanlinhuanjinganquanxingnengjiancejishudeng。diershiyuanlinlinyejudejiansheyuweihuqueding2.52wanyimeiyuan，zhuyaoyongyushengtaiquanbaohulangdaoxiangmudajian、shengtaiquanbaohugongyijijinlinxiangmudajian、shangwuxiuxianyoulindixiangmudajian、degongyuanjijiufengshisanshanjingyingdeng。sanshiheliuquanfangweidechulidengshuiwuxiangmudajianguihua15.05yiyuanrenminbi，shiyongyu𒐪nongcunshenghuowushuipaifangwailitibiaotishenggongchengxiangmu，weiqutisheng，hedizhilizhuanxiangzhengzhi，hedizhilijizhihuaguanligongzuodeng。sishishirongxuexihuanjingjiyuanlinlvhuaweihuyubaoyangrang11.11yirenminbi，zhuyaoyongyufeiwuqingliyingdui，lvjingjijiexinjiayuanjibenjianshe，tongbotanglianganquyuchuli，g60wenxiangluruchukoujingguanxiaopinjingguanxiaopinwanshandeng。

（liu）xiangguanbianxieqingkuangfashengfanying

1．持有資本工程預算具體安排情況

weijinyigebuzouwaqianbufenliudongfeiyong，jinyibutigongliudongfeiyongtongchouyiliaobaoxianchengxiao，tigongguokuliudongfeiyongshiyongjingjishouyi。yifangmianziyuandiaoyongfeiyongyusuanwendingxingdiaojijin、qihuo、xian🐽huo、weipan37wanyiyuan，zaizhidingjihuayizhengfutouziren、laochengchulidengchanpin，dongpingheng2021nianpingchanggongtongyujuesuanshouruzhichudiwomaodun。diershi2021nianzongliangliudongzijinzhonghelianpaiyufangrenminzhengfuyinxingzhaikuan1.9duoyijizhufangzhengxiu0.4wanyimeiyuandeng，heqingheliguanlishuizhunjingyingguimo。

2．市中心區多級變動消費現象

2021nianshengjiyuzhixingdaoqujidezhuanzhizhifuxingyewei76.14yigangyuan。2021ﷺnianqujiyuxiafadaozhenjidechuandifukuanwei12.07yigangyuan，zaizheqizhong：yiyangzhuanrangjiaofu8.95duoyi，zhuanxiangduchaqianyizhifufangshi3.12yigangyuan。

3．對區本級估算行業估算并推行預下發

xuanze《feiyongyusuanfa》diwudianshisitiaosuoshuyaoqiu，zai2021nian🐎1yue1rizhirendaihuihuopijuesuanbiaoqianjitian，duiqubenjijigoujuesuanbiaohexinzongzongjingfeizhichuanchangqixingsifenzuchengdexinyongkaeduyupizhun，jianshexiangmuzongzongjingfeizhichujiduizhenjizhuanhuiwangyinzhifudingyishangyinianquniantongqijuesuanbiaozongzongjingfeizhichushupeibei。

三、齊心協力以赴、英勇奮斗的，為了確保順利完成“十四五”開局任務

2021nianshi“shiwuliu”dedalongniansui，jiekai“disangeshangbainian”xinchengshi💖ershangdejichunian，zhenggequbuxuyaogongzuozhongjianglaolaodizhiliyugaiquzhongxinbangongderenwu，baozhengwenzhongqiujindebangongzong👍gediao，zhubuyigejiaoyingaishanzerenyiwugan、dandangganhepozaimeijiegan，yigengguangnuli、gengkuaijiezouzhizhong、gengshigongzuocuoshi，jiaqiangzuofengjianshezhuahaoyixiangcaizhengzhichufalvfagui，qieshibaozhangwanchengrenwu2021niancaizhengyusuanzongtimubiaomubiao。

（yi）nulishixiancaijujiansheguihua，yuzhoutansuoguokuzengjiashouyiyingxiaoqudao

“zaiweixianzhongyuxinji，yudabianjuzhongkaixinju”，zhiliyujijixingdongdiminzhengcelvegengjijixingdongdiyou，chixuchongfendiaodongdeshichangfalvzhutijingqishen，helixuyaoduiwoqujinqianyunzuozhongfashengdedetiaozhanhedetiaozhan。sishiquanmianwanchengwanchengxindiyiluncaiwucaozuotizhixingxiangguanzhengce，duofangmiankaifajiezhen（gongyeyuanqu）fazhanfangxiangquyuzijinjijicanyuxing，zuodaquyuzijinjingyingguimo，zuodazuoqiangquyuzijinjingzhengli，zengqiangzuodazuoqiangfucai。dierhuifachangsanjiaodiquxingg60kechuangzoudaojiagongyeshengjiಌbianjixiaoying，duocuobingjuzhichixitongguanjianchanpinzhuditouruyunying，fuzhicelvexingxinqilaijiagongyejiqunshi，zhulifuzhifucaixindetishengdian。sanshichongfendijifaxinguiwenjianxingguquanrongzibaozhengxinguiwenjian，chixubuduandegaibianmubiaoxiaofeiquntimian，kuodaquanshenggejiagongyelian，qianyinshehuigejiechengbenzhidaodisangongyemoshao，nenggou wenchengbenlianwenjiagongyelianbaofucaishuiji。

（er）jinjinweiraobochujigou，youxiaobaozhangbiaozhunjizhongdianbochu

jieshijijijianxingyuandalixiang“jiankuzhuojuedapin、qinjianlangfei”desixiangfangmian，kuaisuseoyouhuacaizhengtingqitazhichugeju，fuchubuchongminshengwentigaishanyinxingboruodian，ningjuyoujiaohuanwei、gerenshebaodaxueshengjiuyechuangye、zijianfangchanpinxing、gongyonganquande、chengshigoujianhechengshiguifanhuaguanlidengminshengwentigaishanyinxingshishichuangyedaxingxiangmu，huijizichanyouliyugongyongchanpinxingyunchengdenghua，buduandishenggaosongjiangqunzhongdecainengdedaoganhewodexingfu。shouxianshicujinyoujiaoziyuanlianggoujian，tuidongyoujiaozongheguanlishourufenpeigaige，qinglijijituijindaxingxiangmujichutoujianyoujiaozhiliangshangchengyunhengchengchang；kuaisujijituijindaxingxiangmujichutoujianbenqugongyonghuanweizhuangxiuguifangoujian，zhidingyigezhongyaoxinguanyiqingfangzhitixi，kuodatebiehuanweichanpinxingjidigoujianbuzhujindelidu，shenggaojichenghuanweichanpinxingqingkuang，chanpinxingcunhuanweishi（zhan𒅌）guifanhuagoujiandengqubumenshishichuangyedaxingxiangmuzhidingyige。kuodashehuihuajiangjiujiyuanzhufupindengminshengwentigaishanyinxingyanjiufangxianggangduheqiangdubuzhujin，keyizhichizhidingyigewengangdaxueshengjiuyechuangyeshujulaitiaoli，zhidingyigeg60kechuangloutidaorenyuanxinzidaiyubangfu。erjibendanbaoyouxutuijin“cuntunfuxingzhanlvemubiao”，fenlideweilaifazhanchanyedeweilaifazhangongrenguanyuyanglaodichanyanglaopingheng、xiangcunjizuzhikaizhangongzuozhengfubumenbutiedengcaizhengdejiaru，lizhuazhichengcaoyechanyedeweilaifazhandeweilaifazhanjijichukuangjiapeitaosheshiweilaifazhan，zhudongshenrutuijinpunanlansedeweilaifazhanshijianquweilaifazhan。sanshichixuwendingbixumianjidezhengfubumenjinxingtouzishuliang，quanfangweijibendanbaogongyongsheshiyingshiziyuanduoyanghuayunxinghuanjing、deweilaifazhanshiqupinxinghenengjideguanjiangongyongsheshigongzuogaixiangmu。

（san）nulishixianguizefuwuguanli，zuoxizuoshijibenguokuzhidugaigegongzuorenwu

shenruyixianggusuankongzhigaigedeshizhi，suoduandajianxianrujinminzhengkongzhizhilifangan。yigeshilvxianshenrutuiguanggongzuojiansheguanchezhixing《gusuanfatuiguanggongzuojiansheguizhang》，lianxuzengjinbufengusuankongzhi，zhujianzoudeguifanhuadeduchatongzhichuandifukuan，yingzaoquanzuoxianggusuanyejikaohekongzhixinkongjianbuju，dachengquanshihougusuanyejikaohekongzhipidailun，yingyongdetishengminzhengchengbenliyongjingzhengli。diershizhujianzoudeguifanhuadequanshengpingtaibumaishouhougongzuodexiguan，dachengpingtaibumaishouhougongzuodebufenliandiao，tuiguanggongzuojianshepingtaibumaishouhougongzuodehechatizhi，jiaqiangcemianheyuqing“2zhanghuizongbiao”。zhujianzouqianghuamuwendibandinggourenzhutizongze，suoduandachengcongyananquan、jiqiyunxinggenggaoxiao、weixianyinsukongzhikeyicaokongde、zerenzhuijiuyaokekedepingtaibumaishouhougongzuodeqiyeneibutizhi。sanshichixubuduantuiguanggongzuojianshegusuankongzhi“erheyihua”gongzuode，lvxiandetishenggusuankongzhidedeguifanhuadehua、deguifanhuadehexitongshenzhenzidonghuashuizhun。tuiguanggongzuojianshegu🥃suanyejikaohekongzhiyugusuankongzhigeguanjiandiandejiaodurongcheng，dajianwanshangusuangongzuoquanshengmingshishenmeguoduqikongzhitizhi。sishiqianghuamuwendibangusuandeyingxingyueshutiaojian，yaokekegusuandiaozhun、yanfanggusuanzhuijia，yajianpubianxingzhichufeiyongfeiyong，quebaoanquanjidaleiyouhuiyucezhongdiangongzuodetoushen。wushikexuechongfenliyongyixiangpingtaibuwaizhaihuanbenfuxizhichufeiyongfeiyong，wenshenjiejuebufenping🐼taipingtaibuyinxingwaizhai，yanfangpingtaibuwaizhaiweixianyinsukongzhi，juebunengquanshuoxinzengjiapingtaibuyinxingwaizhai，yaokekeguanchezhixingpingtaipingtaibuwaizhaizerenzhuijiutizhi。

“東方欲曉，莫道君行早”，各位考生主要，2021年是“十五六”設計方案比賽年歲，也是小編國新一輪建筑當今社會注意現今化的國家新新的征程的關閉年歲，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，該ꦗ區財政廳崗位將始終堅持穩中求進、進中求質的崗位總基礎色調和“穩擴大、調架構、民生生、防沙險”的總體經濟工做想法，樹立什么底線思想思想、明顯增強憂患認識，有效性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g60kechuangzoudaowoguoguoshineiwaiquanqiuzhanlvejiaotongshu🌜niu，jianhuandajian“kechuang、yishu、ziranshengtai”dexianjinhuaxinsongjiang，yiwangwuqianfenfanuli！

zhishangjiancejieguo，qingyutaolun。

fuzhuyi：2021niansongjiangqutongchangqingkuangxiatongyongyusuanbiaoxiaoyibiao

fuluer：2021niansongjiangqujibenshanggongtongyusuanbiaofeiyongbiao

fuzhusan：2021niansongjiangququbenjipingchanggonggongxinxigaiyusuankaizhibiao

biaogesi：2021niansongjiangqudifangzhengfuxingsimujijingaisuangerenshourubiao

fuzhuwu：2021niansongjiangshizhengfujigouxingzhaijuangaiyusuankaizhibiao

biaogeliu：2021niansongjiangqujitisuoyouzhizibengongsishengchanjingyingyujuesuanxinshuibiao

biaogeqi：2021niansongjiangquguojiaguzibentouzishengchanfeiyongxingzhichubiao

fuluba：2021niansongjiangququduizhenyibandegongyixingfeiyongyusuanzhuanruwangyinzhifubiao

fulujiu：2021niansongjiangquxiangguanbumenzhaiwujiufendazhideqingkuangbaogao

biaogeshi：2021niansongjiangququbenji“sangong”zijingusuanqingkuangbaogaobiao

表格一

表格二

附錄三

微信備注名：

yi、tianshuanghanqihendadedejutiqingkuangbiaoshi：

1．“zhengxiehuiyi”xiangjikemu🍬tishengbuda，zhuyaodexianxiangshi2021nianjihuarendachangweihuihuanjietoupiao𒈔xuanjuxiangyingyubeifei200wankuairenminbi；

2．“renheshangmaoshiwuꦑchulichulifuchufeiyong”xiangjikechenghekemuzengchangfuduguoda，💮zhuyaodeqiyuanyinshineibufenyubeifeicong“renheshiyongxiaoxingqiyegongsitishenghefuwuguanlifuchufeiyong”diaozhengzhi“renheshangmaoshiwuchulichulifuchufeiyong”；

3．“gaozhongxueqianjiaoyufudaofu🌳dao”xiangjikechenghexiangmuzhuangbeizengfujiaoduo，dajubuyinsushijiuniantongchangzhidaxuechangjianzongfeiyongzhichu yubumenyusuanzhidingjihuashijundongyong“gaozhongxueqianjiaoyufudaofudao”kechenghexiangmu，xingyebumenyusuanshibutongshijiqingkuangbaogaodongyongqingkuangbaogaojiangjubuzongfeiyongzhichu xiuzhengzhi“wanquanxiaoxuexueqianjiaoyufudaofudao”；

4．“gezhongchuantongyishuhechuyoubochu”xiangjikaoshikemuzengchangsuduhendade，yibanyinsushizenggaole“liangguan1chang”toujianji2qizhuang💯xiudejianshegongchengzhuanxiangไzijin3.24yimeijin；

5．🔥“yanglaojingzhunfuwujingzhunfuwu”xiangjiguanlifeiyongtishengjiaoshao，baokuoyouyinshi2021nianzengjianzhunbeisongjiangyoufuliyuangoujiangongchengxindaizijin2💞yigangyuan；

6．“fanghuoshiyi——putongxingzhengxingdeguanlishiwu”xiangjijigehuijikemuzengchangsuduyueda，zuizhuyaowentishizhebufenchengbenyou“xiaofangshuanshiwu——jianzhu𒅌xiaofanganquanyingduiꦜjinjijiuyuan”jinxingdiaojiezhi“jianzhuxiaofanganquanshiqing——yiyangrenshibumenguankongxingzhengjiancha”。

er、tongbizuidadezhuangtaizheshuoming

1．“nongcunjianfangjiamengzijin”xiangjizhuanyekemujianfuzuida，guanjianqiyuanyinshi2021nianyaosujinfeiyou“dongbeinongcun🐷dachenghezuochengben”genggaizhi“linguochanliangkaifa”xueke；

2．“mouxienongyekejinong⛎cunshequshouzhi”xiangjixuekejianfujiaoduo，yibanyuanyoushi2020niandishijizhidingzhejiangnongcunzhengheshou💛zhuzhuanxiangjihuabuzhufei8406baiwanyuan，2021nianweizhiding；

3．“mougelinyejuhecaodizhichufeiyong”xiangjihuijikemutongbi🌌xiajiangzuida，tongchangyuangushi2020nianzhidinglezhongzhongzhizhongshengtaiquanlangdaotoujianchuangyexiangmu；

4．“gongluwangguihua”xiangjitimuzengchangfuduyueda，shouyaoyuanyoushi2020nianwuzhugonglujiaotong、g60wenxianglulijiaojibenjianshehaoxiangmuyidonggong，heji🍎piaoe1.4wanyimeiyuan；

5．“shuiluyunshuwuliufuwuguanliqi🐠tazhichu”xiangjiguanlifeiyongtongbixiajiangxiangduijiaoda，hexinyuanyin2021nian꧂zuzhijigougaigechuangxin，hangwusuohuaweijiaotongyinxingshusonganquanweihupingtai，bufenshiyefeikaoshikemugenggaizhi“gonglugongchengshusonganquanweihu”。

6．“penghubiange”xiangjizhuanyekemuzengchangfudugengda，zuizhuyaoyuanyinshi2021nianzhuanyekemudiaozheng，“penghuqugaijingaijin”anpaihaodeyaosulaochenggaijinshouruzhichudiaozhengzhi“🌺chenjiuxiaoquligaijin”；

附錄四

附錄五

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