jbo竞博官方登录入口

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

——2021nian1yue12haozaidongguanshisongjiangqudiliujie

baixingdaibiaozhujiaoliuhuidi9cihuiyianpaishang

kunmingshisongjiangqubuxuyaoju

非常感謝意味：

shousongjiangqurengenbumenxiezhu，xiangnianhuiyijianshusongjiangqu2020niangaiyusuanshishitiaojianhe2021nianyusuanbiaocaoan，qingyuyian，bingqingliexirenshuyaoqiu𓃲zhengqiuyijian。

一、2020年預算執行情況

2020nian，zhenggequguokuyewuyishizhihongxinshijizhongguorenshanghaitesedeshehuiziyouzhuyijiazhiguanweizhidaoxing，qieshirenzhenguanchekaizhandangde19dahe19jieerzhong、sanzhong、sizhong、wuzhongsizhongquanhuijingshenshizhi，zaishiwei、gonglugongchengfuhequweidejianqiangbuqulingdaorenxia，zaiqurendaihuihuanyouqichangweihuidejianchapeixunxia，zhubuxingchengxinbuduanfazhanzhuangdahexinjiazhi，chengxiangyiliaobaoxianjinxingyibingchuanranbingfangzhihedisanchanyeshehuizhongbuduanfazhanzhuangda，guanche“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，qieshizai“zhengmian𒁃dideminzhengzhengcexingyaoyujiazhengmiandiyousuowei”he“minzhengzibenyaozhixingquanfangweichengbenyusuanjixiaokaohefuwuguanli”jigegefangmianxiagongfupian，zhuashigaohao“liuwen”shiye，quanfangweiluodaoshichu“liubao”meirirenwu，weichangsijiaog60kechuangzoukuoshigonghegaiquchengbenshehuishenghuoshichangpingwenyunyingjixianyushigongkuaisuzengchangfazhanchujuzhashidejingliquebao，shangbanniancaizhengfeiyongfeiyonglvxingxianzhuangzongtibujushangzengjialezuihaoxinxingshi。

（yi）2020nianzhengchanggongtonggaisuanzhixinglishihou

1．一樣公共服務估算薪資收入下達情形

quwujiezhongguo🐬renmindaxuebacishangwuhuiyiyantaonenggoude2020nianzhenggequtongchangqingkuanggongtongyujuesuanyinglibiaozhunwei223.156yi，jingquwujierenduochangweihuidisanbuershiqicinianhuitichushenqing，yunxuyiyanggongyixinggusuanshouludiaozhengwei220.626yi，bibeizeng4.8%。niandujinxingdejieguowei220.62yimeijin（jianbiaogeyi），biquniantongqizengjiashouyi10.11yimeiyuan，beizeng4.8%。

2．常見公開項目預算總支出審理現象

quwujiezhengxiebacihuiyipingbanyantaopingjiede2020nianquanxianyiyang gongyongjuesuanbochujishuzhibiaowei325.83wanyi，zheqizhongqubenjigongchengyusuanjieyu256.196yi。jing𒉰quwujierenmindaxuechangweihuidisandianershiqicihuiyichupingzhunxu，yunxuqubenjijibengongyixingyusuanbiaofuchuxiuzhengwei250🌃.60wanyuan。2020nianzhenggequyunxingshujuwei319.01yirenminbi（fenweijiangxinzengdifangzhengfujiguanjibenzhaiquantouzibochu2wanyi）（jianbiaogeer），biquniantongqisuoduan20.4wanyiyuan，zoujiang6.0%，dejiangdibingyinguanjianshishizhengfusidegongsizhaiquaneduzengduojiyajiansidexingshouzhideng。dingjicilaizhixingjutiqingkuangwei：qubenjishouzhi250.6wanyiyuan（jianfuzhusan），tongbizengchangdejiangdi6%，dachengdiaodigaiyusuande100%；zhenjibochu68.41wanyiyuan（shejiquduizhenbiandongzhifufangshi16.655yi，jianbiaogeba），huanbizengchanglvjiangdi6.2%。

2020nianquanshi“sangong”zhuanxiangzijinfeiyong5868.29yuwanyuan，tongqixiangbijiantui13.4%。zaiqizhong：qubenji“sangong”zijintourufeiyong5194.96wanmeiyuan，tongqixiangbijiandi14.7%，huanyouyingongchuguoliuxue（jing）jingfeizhichu28.01wandedaxie、yin𝔉gongyongchedetianzhijishiyongweixiufei5064.95wanmeijin、guojiagongwujiedaitingfei102wanyuanzuoyou。

3．正常共同費用收支明細動平衡機現象

2020nian，gaiqutongchangqingkuangxiafuwuxingchengbenyusuanshoulushixianmubiao220.62yimeijin，jiatuichuduiquzhifujingbutiejinchunshouru96.02yi，diaorufeiyongyusuanxiangduiwendinghuanjiezijin21.5wanmeiyuan，bennianjiezhuanshouyi9.08yi，congquzhengfuxingzijindiaozhi15wanyimeiyuan，congguoyoutudizibenguanlijingyingdejuesuanjiediao0.91shangyiyuan，jiangxinzengchengshizhenzhengfuchangjianguozhaishishouru2yigangyuan，zaifengxiantouziyibangongsizhaiyingshou8.6yimeijin，jiazongquniantongchangtongyongchengbenyusuangongzizhanyouliangwei373.73yirenminbi。quanguojibenshanggongyongjuesuankaizhijieshu319.01wanyi，zhongyangzhengfudabufengongsizhaihuanbenxingzhichu8.7wanﷺyuan，jiezhuanxianiankaiﷺzhi1.976yi（baohanzhongxinhedishijizhuanyejiezhuan），buzhigusuanwendingxinggaodiaoshigupiaojijin44.05wanyiyuan，dangshi shouruzhichubiaoshiheng。

（er）2020nianyizhengfuxinglicaichanpingusuanqiangzhizhixinghuanjing

1．縣政府性新基金財政預算年收入來執行現象

quwujiezhongguorenmindaxuebacidianshidianhuahuiyiyianjingyoude♏2020quanquguojiaxingxinjijinxiangmuyusuanjingshouruzhishuwei65.755yi，jingquwujiezhongguorenmindaxuechangweihuidiershiercikuodahuiyishenpi，jujuequzhengfuxingguquanjijinxiangmuyusuanyingshouyouhuawei72.33shangyiyuan。nianduxianshilvxingbaogaowei71.36wanyuan（jianbiaogesi），bishangyinianjianshou45.01yi，bizoudi38.7%，jinlai：jitisuoyouzhitudiziyuantudichurangjinxinshui64.42yigangyuan，zhongxiaochengshijibenzhishipeizhipeijianfeixinshui3.65yirenminbi，wushuichucunjinxingchulifeishourushuiping3.05♔5yi，maicaipiaoaixingongyijindenggongzishouru0.24yirenminbi。

2．現政府性投資基金工程預算其他支出制定狀況

quwujiezhongguorenmindaxuebacishangwuhuiyijueyijingyoude2020nianquanquyizhengfuxinghuobijijinyujuesuanhuafeizhibiaotixiwei108.18yi，jingquwujierendadaibiaochangweihuidiyishiliucishangwuhuiyipi🌱fu，qianzizhengfujigouxingjijintouzijuesuanzhichufeiyonggaibianwei148.9yimeiyuan。quannianduhelishenlibijingwei148.16yi（hantianjialediquguojiazhuandingzhaiquantouzijikangyitebiedeguozhaikaizhi28.8yiyuan）（jianbiaogewu），biqunianzengqiang52.52wanyiyuan，daoweizhenggaicaizhengyusuande99.5%，zaidangzhong：guojiaguzhaijidizhuanrangjinxiaoyirangdefeiyongzhichu 112.14wanyimeiyuan，feiwushuiqinglifeishezhidefeiyongzhichu 23.07wanmeiyuan，kangyixiangdangguozhaizhichu8.3wanyiyuan，lvyouchengshizhishijichugongyongsheshishenghuosheshifeishezhidefeiyong3.86yigangyuan，caipiaowanfaaixingongyijindenghuafei0.79yi。

3．政府性性股票基金概算收入支出表均衡性環境

2020nian，quanqudifangzhengfuxingmujijinxiaoyimanzu71.36wanyuan，jiafaxingduiquduizhangjingjintieyingli19.99wanyiyuan，yongshangwangnianyingyu61yimeijin，zengjiandifangrongzipingtaibumenzhuanxiangqiyezhaiquanshourulaiyuan20.5yi，kangyiyouqishiguozhaiyingli8.3yimeiyuan，zaiqiyerongzizichabaogaozhaiquantouzi1.56yi，leijidangshidangdizhengfuxingjijintouzigongzishouruzongchanzhiwei182.65wanyi。2020nianwoqujiaoyuzhichuzuohao148.166yi，zaigongsirongzi♐zhuanmengongsizhaiquanhuanbenqitazhichu1.56yi，diaochengzhijibenshanggonggonggaisuan15wanyimeiyuan，churuxiangdiyue17.996yi。

（san）2020nianguoyouzhizibenguanlixiaoshouxiangmuyusuanwanchengtiaojian

1．國家股資產管理操作預決算納入運行前提

quwujierendadaibiaoba💫cikuodahuiyijueyicaoanwanchengde2020niangaiquguoyoukongguzibenguanliyunyingyujuesuanshourushuipingzhibiaoyingwenwei2.4yimeijin。zhengnianxianchanglaizhixingjielunwei2.73wanyimeiyuan（jianbiaogeliu），bibennianജchuangshou0.38yi，shangsheng16.2%。

2．國有控股資產投資經營者預算表性支出執行工作情況下

quwujierendachangweihuibacigongzuohuijueyicaoanjingyoude2020nianzhenggequguoyouqiyezichantouzijingyingdexiangmuyusuanxingzhichuzhibiaozhiwei2.1wanmeiyuan（jianfuzhuqi），nianduxianshiqiangzhizhixingmeixiangdaowei2.1yirenminbi，𝔉biquniantongqizengtian0.8wanyimeiyuan，zuohaonianzhongxiangmuyusuande100%。guanjianyuguotoupinpaixialieguanyuyuangongpinpaizengzi。

3．國家資產管理生意預決算開支不平衡量情形

2020niangongyouzibengongsikaichengbenyusuanlirunjianli2.73yi，dashangquqiannianjiezhuanshourulaiyuanlaiyuanjigenggaixingshourulaiyuanlaiyuan0.62yirenminbi，guojiaguchongfenjingyingzheyusuanbiaoyinglipaifangliangwei3.35wanyiyuan。2020🎶ไnianguojiazijinkaiyujuesuanxingzhichu2.1yimeijin，diaochengzhiyiyang gongyongsheshiyusuanbiao0.91wanyimeiyuan，churuxiangdijieyu0.34wanyimeiyuan，jiezhuanxianianyunxing。

4．公共服務財務救濟款現金程序執行的情況

2020nian，qubenjixunchanggongzhonggongchengyusuandezijinnidingjitisuoyouzhijigougongzuofanganbutiefei1wanyuan，dabufenguangfanyongyuxinsongjiangdichan（touzikonggugongsi）zengzi🐻。

（si）2020niandedifangrongzipingtaibangongshifuzhaitongchangyuanyin

1．平臺以政府債權上限現象

2020nianjinnianchu，quanzhengfubuzhaiwujiufeneduwei238.85yi，zheqizhongꦰ：dabufenjiezhaixianzhi122.1yiyuanrenminbi，zhuanxiangduchazhaiquanzhaiwuxianzhi116.7wanyi。dangshi ，shicaizhengyusuanxiadatongzhiwoqutianjiaxianzhengfufuzhaidae22.5shangyiyuan，qizhongde：huafenzhengchangfuzhaixianzhi2duoyi，huafenzhongdianzhaiquanxianzhi20.5wanmeiyuan。2020nianniannianwei，quanquzhenzhengfugongsizhaiwujinewei261.36yi（jianbiaogejiu），dangzhong：jibenwaizhaijine124.1wanyimeiyuan，gongzuofanganzhaikuanshangxian137.2yigangyuan。

2．場所政府性借債金額的情況

2020nianqichu，zhenzhengfujiezhaizijinzhifubaoyuewei125.89yimeijin，zhezhizhong：tongchangqingkuangxiaguozhai68.095yi，zhuantizhaijuan57.8duoyi。zhijintianjialeyinggaiqiyezhai2wanmeiyuan，zaitouziyibanqiyezhai8.6wanmeiyuan；xinzengdezichabaogaozhaijuan20.5yiyuanrenminbi，zaiqiyerongzizhuandinggongsizhai1.5shangyiyuan。nianshaochangzhaiputongqiyezhai8ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ.7wanyihezichabaogaogongsizhaiquan1.55yi。2020niannianhou，quanquxianzhengfuzhaiquanzhaiwuchengbenkeyongzijinwei148.29wanmeiyuan，zhezhizhong：pubianqiyezhaiquan69.99wanyuan，duchatongzhigongsizhaiquan78.3wanyiyuan。zhongyangzhengfuquwangzichankangyitebeiguozhai8.3wanyuanbaokuoshangyijibuzhufeiyingshou，bushoulubenjizhaiquanzhaiwuzhanghuyue。

（wu）2020nianguokuyewuchangjianwenti

2020nian，quanshicaizhengyusuangangwei，binganzhaoquwujierendaihuibacidianshidianhuahuiyixiangguandecaoan，baoweiquanshihexingangweijishijierenwu，jianchishenmewenzidangkong，tuxiangangweihexin，zuodaowei“liuwen”gangwei，kaizhan“liubao”jishijierenwu，qinglishipeidahaoqinliufangzhibaoweizhan，weiquanshijinqianyouxuqi♍yongheshichangjingjifuwudajubaochiwendinggeichuhangshidezijintouruhouqinbaozhang。

1．準確兼容企業公司動工開產，夯實基礎財旺育種發展新電能

zhengmianqidaochangsanjiaojingjiquanxingg60kechuangloutikouliutongyefazhanliutongyeyuanquxianghugongyong，nenggou liutongyefazhanzhiduhecaizhengxingzhuanxiangzijindezhidaogongyong，duocuobingjuzhichiruanjianneirongjizhongxiaochangjiaweichangjiadengxingyehexinfazhan，tiaodongbenquchengshifazhanzhuangdaxingjibenไshangpan，naniechengshifazhanzhuangdaxingfazhanbeidongquan。sanshiduijiaoneirongdingqisuzaoxiandaihuashengchanzhizaochanyehaian。2020nianminzhengzaizhichenggegeqiyequshigefangmianzonggongshiyongfangru29.365yi，changjianguangfanyongyu：xinguanfeiyanyinhuanpaichazhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanye19tiaozhengcecuoshibuleigongyou1.35wanyimeiyuan，zhichengchengchangpinzhikekaozhizaochangye4.575yi，chanyehuayouhuaguquanjijin2.5yigangyuan，shiyongtuichugongsiqiyejijindaishouhouliutongyekuaisufazhan1.33wanyimeiyuan，daidongxiandaikejishenmeshichuangxin、rengongkongzhimingpaidajian2.21wanmeiyuan，gaojirencaifazhanfangxiangzhuanye1.7duoyi，xiaoxingyefazhanqianjinggongzuofangan15.7yigangyuandeng。diershizhengqueshizhijixiezhuligongyegongsigegedeqiyeshukunjienan。nenggouzhanxianjinrongjingjichuangxingangganbilvdedazaodezuoyong，kaifagongyegongsigegedeqiyeyujinrongjingjichuangxingouzaodeduanxinhutonglijiaoqiaolianggongcheng，jianqingzhengzhuanggongyegongsigegedeqiye﷽rongzixuqiuxuqiunanyixiewenti。quminzhenglicuzujian“suzhoushizhongdeweigongyegongsigegedeqiyezhengcewenjianxingrongzixuqiuxuqiudaikuandanbaotouzijijinchulizhongxindechangsanbianxingg60kechuangzoukuobaozhangbaozhangchanyedai”，shangjiaquanzhenshouliyixiangguanbumenweizhongdaode“shengchanpihaobao”xinzhengcetianshilunrongzidaikuandanbaobaoxianyewushipin，chuangxinxingwangluojinrongbaozhangbaozhangfangshi，bijiaohaobaozhangbaozhangwulijingjixing，2020nianjileishouhuixingyechao300jia，xinyongpinggudeeduchao155yi。

2．始終如一以老百姓為管理中心的發展方向思想意識，持繼加強基本上中信得到保障情況

jianshouyiwomenweifuwuzhongxindefazhanjiazhiguan，bujianduanjiuyuedapuhuijinronggaishanfangrufugaimian，quebaoanquanshengchankangyibenjinjizaojia，chixubaochikaizhanhuipujinrongxing、yijuxing、doudixingpuhuijinronggaishanjianmei，liyugoujian“youyouxieyu、xueyouxiejiao、laoyouxiede、bingyouxieyi、laoyouxieyang、zhuyouxieju、ruoyouxiefu”dedemubiao。2020nianquanshiminshengwentitoushen130.19yiyuanrenminbi。sanshijiaoyufudaozijintouru45yigangyuan，hexindaiti：yunjiangaozhong、huayangxiaoxue、yongfengjiayuanchuzhongdengkuojianguochengzhong，xueshengsushedazhongxiu，jiaoxueguochengzhuanyongshebeizhiban，xiaoxuejinxingfuwudeng。dieryiliaoguanliweishengguanlitouruliang21.65shangyiyuan，guanjianguangfanyongyu：zaiqingfangzhi，gongnengzhongdianjigougaikuogai，silijigouhedicengyixueanquangongnenggongnengzhongdianyunyinganquan🌊houqinbaozhang，gongzuoxinganquangongneng，yixueshehuixingjiuzhudeng。sanshishehuixinganquanhouqinbaozhangtouzihuibao36.59yimeiyuan，zuizhuyaoyongzuo：feiyanyiqingyingjiguanliwengangbiyeshengzeyezhiji，shichangjingjishenghuochunjiefuliyuangaixiujian，laonianjiankangyitihuajintiefei，wangluochuangyebiyeshengzeyejigongyishiyexingzhiwubuzhufei，yiyangjingzhunfuwu，canjirenchuangyerenbanghu，shichangjingjishenghuojiuzhideng。sishixiangjianchuangxinfazhantouzihuibao11duoyi，baokuoyongzai：xinnongcunzhenghebanghu，doushishenghuohenduozhongzhiye，xiangcunbiange，zongkaiguotuyuantouzhilijianzhudeng。wushidachengshibiangechanchu15.95yimeiyuan，zuizhuyaoshiyong：laochengjinxinggengxin，jiujiefangdatijinxinggengxin，nongcunfangzixiushan、ziranqijiezhuanggongchengjianshedeng。biaozhuncujinshizhongguishicaizhengbumenyusuanjingfeizhichudelizubenzhidianhekaoliangdian，baochiyouxiaodecaizhengbumenyusuanjingjiyongzairenkoushang，chixubuduankeyibuqibiaozhunliangdian，cuguangdaganbuzhongguorenminganbuqunzhonggongxiangziyuanjiaoyutizhigaigejieguo。

3．焦點地方品性升級，耐心強調踐行國民地方為國民發展理念

jijijinqugoujiannongyeshengtailvsehuanbaodalvyoudiqu，chengshudeda🅠lvyoudiquzongheguanlijiaotongyinxing，zongshixionghoudalvyoudiqurenwenlishi，quanzuoxiangmiaozhundalvyoudiquchaxiepinzhizengjia，beirenminfangxin，rangqiyegongsifangxin，zongshizhangxianxianrujinhuaxinsongjiangdedalvyoudiqufengcaimeili。naixinqiangdiaojianxing“baixingdeshizhengbaixingjian，baixingdeshizhengweibaixing”zhuzhongshejilinian，dazaoyiye、shiyijuzhudedifangshengtai。yi、shengtaijibentiaojianshebeixiangmujianshejiziwobaohufangru29.02yi，zhuyaozai：qigechengshiwujingshuichanggaikaigongshigong，shenghuoshuipinglajikenggenyuanshangzongleijianqing、qinglijijiagong，daolujiaotongjishironghunranyuanlinjingguanjiaqiang，zhiwu🐬yuanjingguanzhandimianzengjia，kongqi、shui、turangyoujizhidengxiandainongyeshenghuohuanjingzhongliangjiaqiangdeng。dierhedifengjinglinhuanjingzhilijixiandainongyenongyeshigongzijintouru18.67duoyi，zhushuashiyongyu：shuiwugongchengfazhanfazhan，heliulvsezhilizhengdun，xiangxiarenshengshenghuowushuizhenglibingqielvselangdaofazhandeng。sanshiwangluozonghejiaotongwangzhichu20.075yi，hexinyongzuo：husuhudieluxiangmu 、g60songjiangduanwenxianglulijiaoxiangmugongchengzhizuo，youguidianchet1、t2xiangongzuojianzhujianzhu，wuzhuyijiyijigongluxiujiangongzuojianzhu，ronglelujianxiu，jinyulukuayoudunganggongzuojianzhu，chentayijiyijigongluzhongxinmingminggongzuojianzhudeng。sishidachengshidekongjiantuozhanpeixunfangxiangjinxing23.86wanyi，jibenyongzai：dongbumingchengyijitadiyushidibaozhang，shidijianqinghuadeng。wushiwentihuodongchanchu9.49yirenminbi，qizhuyaoshiyongzai：songnanjiaoyegongyuanxiujian，junshitiyuzhongxingaige，“liangguanchang”xiujian，dongqichangmeishuguanzhanhuibuzhi，sheshanyouwanqujiaoxingdikuaiziranhuanjinggaigedeng。

4．堅決貫徹貫徹執行財政部門支出最新政策，精力增加財政部門支出深化改革發展時效

緊抱強調“團體盈利、瞄準側重點、維持基本性、抓實民生問題、精煉控制”的總方向，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𓆏江疫情防控“26條”和“19條”等證策落子，總計疫病管控一直投資回報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，進每一步挑動各街鎮（物流園區）投資引資和財政預算增加收益的積極行動性，強化木紋地板基層人員財政安全保障能力素質，頻頻提拔公用設施保障對半分化技術。三是堅定不移當地政府過“緊今天日子”，力推壓減應該性支出費用。持之以恒節用裕民，率先垂范力促將地方政府過“緊時日”飛到實處，嚴把性費用關閘，壓通常情況下的保內容，嚴查預決算追加，提升預決算來執行工作進度，從嚴壓減非急需用錢非平穩性費用，一整年積攢壓減通常情況下的性支出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，設及決算資本30.7上億元，進行業績考核前評判語、業績考核追蹤定位、相關部門一體化評判語包括法律法規評判語，將業績考核處理根本性性放到到費用處理中，增加財政資金使用效益。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，統籌推進財務制度保護執行無法。๊jinzaojiang10.3yimeijinzhongyangzhengfudaodaxianjinwanshanxifuluodaoshichudaofangheguanjianhaoxiangmu🅘，huihuiqilimin，yinlingzhengcejieduwanmeiluodizouxiao；heshidetigaozichanguimojiao，keyiminzhengshouzhimingxizhengyi。jiangzhuanxiangjihuaqiyezhaiquan20.56yicaiyongpuhuijinronglingyuxingyedejichulilunyouyanjinghuaqijianzao，genghaodixingchengleshiwurenwuliang，tuidongzhaijuanduichengbendelagaoyong。

2020niantuyuqilaidexinguanxiaoerfeiyanyibinggeicaizhengtingdisanchanyeqidongdailailelejingrenchongxi，zaiquweideheshilaobanhequrendaihuijiandachangweihuidechongfenducuxia，zaigejiezhen（gongyeyuanqu）、gekoumenheshehuidegezideliandonggulixia，buxuyaoyaojixiangshiqingjieshiqushi，qinliufangzhihetiaojiantiaojianqushitongchouyiliaobaoxianzhaogu，didianbuxuyaoyaonianshouruzaidehenkunnandezhongzuodaoleanwenqushi。danhongguantiaojianxinzhengtiaojiantiaojianzuoyededashengtaicongweibuanwen、buqueren，shichangtiaojiantiaojianqushicongweiduiqiansuoweibiandedehenkunnandehetiaozhan，zuizhuyaodeyou：xinguanxiaoerfeiyanqinliuyoudebuxuyaoyaokaizhiduilixuchangshijiandui；zaisongjiangtiaojiantiaojianxiujiangaopinpinzhiqushidedaoqiaodixia，buxuyaoyaoxinzhengduixiaopingmiantiaojiantiaojianhetesezhongxiaoqiyedeshudaoyingxiangzenyangcainengchongfenfahui；buxuyaoyaogaisuanfuwucaozuocongweichanshengpingjingyiwen，gaisuankaohefuwucaozuodezongzhihuanxuyaoyaoriqushenruyanjiuderenxin。ziran“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhijieye”。womendexuyaolichangjiandingnuli，ruiyijinqu，kuaisuyizhichengjiuli，zaijianghuideshiqingzhongbuweiyiwenhedehenkunnande，daidongjutifenxiyinhuanpaicha，jijixingdongjinxinggaoxiaoanquancuoshi，zixizenyanghefang🧸zhi，jiunengyushikankeyuwangqianzou。

二、2021年預算草案

2021nianbenqucaizhengbumenshouruqitazhichubumenshourushouruqitazhichubiaogusuanzhunbeidekaohepingjiaxingsilushi：baochiyilijunruxinguanmeizhonghuatedianshehuigejiexianshizhuyisiluweikaohepingjiaxing，quanmianxingguanqieyisibugouwanchengdangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongdangdaihuifengxianjingshenshizhi，yisibugouguanqieyisibugouwanchengzhongxinzijinyunzuochumohuiyi、shiyiyuejieshiweiwucidangdaihui、wujiequweiwuci🔯dangdaihuifengxianjingshenshizhi，zaiquweideqiangdayibashouxia，jianrenbubabuyiguanqiexinkaifayirenweiben，baochiwenzhongqiujinyunzuozongdise，yishenrutuijinyousudukaifaweizhongti，yibuduanshenhuagongqiuguanxicezuchengbufenxinggaibianweizhongxian，yigaibiantesehuaweizhenzhengneng，yimanyiqunzhongriqutigaoedemeilishenghuozhongyaoyouweizhenzhengxuqiu，nenggouchongtoufanghuicaizhengbumenshouruqitazhichubumenzaisongjiangxinguanmeixinkaifazhongdezhizefanweiyongtu，jinyidianjiaqiang“xianyougusuan，houyoushouruqitazhichu”defazhijiansheyirenweiben，baochiyejikaohezhiyindeyuanzeyingwen，juebuwenjianyasuojibenxingshouruqitazhichu，baojiahuhangjuminjicezhongdianlingyuzhuru，yuelaiyuecongertigaocaizhengbumenshouruqitazhichubumencailiaoxitongpeizhisuduhedongyongjingzhengli，zhuahaozijindadaoliangdeyoujiaotigaoehezhidepingwenshenggao，wei“shiliuqi”fangshoutigongleyuelaiyueyoujiaodecaizixianxingzhengcepinguozhichihezonghecaizhengzijinbaojiahuhang。

（yi）2021nianyinggaigonggongxingchengbenyusuanjutianpaitiaojian

1．一般的公開項目預算收入支出表均衡性情況報告

yitihuayaokaolvbenquchengbendefazhanxinqushihezhengcegezhongyinsu，2021nianzhenggequjibengongtonggongchengyusuanxiaoyibiaozhunwei235.63duoyi（jianfuzhuyi），bizengsu༒6.8%。jiaxianggangshangshiguokuyuxiadatongzhijingbutieshenqingshujingshouru76.14yiyuanrenminbi，fangrugaisuanwendingkekaodiaojiezijin37wanyi，jiediaoguoyoukongguzichanguanliyingyungongchengyusuan0.72wanyiyuan，quniantongqijiezhuanxiaoyi1.97wanyi，changqixingkebaozhengdabufengongtongchengbenyusuannianshourushuliang351.46yi。

♌huianzhao“liangruweichu，jieyuwendingpingheng”degongchengyusuanbianzhidixian。2021nianwoqutongchangqingkuangxiagonggongfuwugaisuanqitazhichuzongshuwei351.466yi（jianfuzhuer）。biaozhong：qubenjifeiyongkaizhijihua270.28yimeijin（jianfuzhusan），zhenjicaizhengyusuanfeiyongzhichu queding74.58wanyiyuan（baohanquduizhenzhuanhuiwangyinzhifu1൲2.076yi，jianfuluba），zhaijuanhuanbenshouruzhichuzhidingjihua6.65yi，gaiqucengjingyibanlaishuogongzhongxiangmuyusuanchuruwendingxing。

2．區本級正常公共性費用預算撥出大部分準備情形

2021nianqubenjichangjiangonggongfuwucaizhengyusuanqitazhichushezhi270.285yi，zhishaojichufeiyonganzhuang89.41yigangyuan，zhanquanniandugai🌳suande33.1%，gongchengxiangmuhuafei180.876yi，zhanshangbannianyusuanbiaode66.9%。

2021niancaizhengyusuanyaozhidinggongzuorenwudaozezhongzhiming，baocezhong、yayiyang ，dejibenshujuduiyiyang xingbochuyajian20%，yingyongxiehao“liuwen”yewu，zhuahaozeren“liubao”zhongren。yifangmianzhuahaozerenhao“baoyuegongzi、baoshiyong”yewu。2021nianyinzengrenzengzidengdeyuanyin，zhuyaojieyujiaoquniantongqigaisuanchengchang7.4wanyuan，zhuyaodecaiyongyanfangfeigangdu、feiyaodiantouzixiangmufenpei，xiehaochengyuanshiyefeijizhuyaojiazaideyouxiaobaozhang。erqieshibaozhangyouhuizhegedelingyujiaru。zaiyazhengchangdedejichushang，qieshibaozhangjiaoyufudao、huanwei、wuxiandengyouhuizhegedelingyudejiaru，2021nianzonggongshiyongzhunbeizhinengbumengongchengyusuan78.34yirenminbi，zhantongchanggongyongsheshiyujuesuanjingfeizhichude29%，jiaoquniantongqiyuechuyujuesuankuoda6.8%。sanshichanpinchangbanyuan♊yitishihuadeguojiadezhanlve，zhutuiqicaichanzhuangda。2021shengchanliangyedalizhichijihuadezijinzhandabufengongyongsheshifeiyongyusuangongchengjingfeizhichude10%，zhudongchanshengcaizhengxingduichengshitishengshidaitishengdeyouliyuyong。sishiguanqiewoquguanjianxingshizuogongzuoxuqiu，dalibaozhangcuoshiguanjianxingshihaoxiangmujingranyouxuwenbutuijin。2021nianzhengfubumenzhuzichuangyeyusuanbiaoniding505yi，qizhongdeyiyanggongtongjuesuanzibenniding126yi，guojiaxingjijin、qihuo、xianhuo、weipananpaihao38yirenminbi，jianshaonipincidiaozhengjijixing。

douanzhaozhongxindifangheshixiangguandangzhengxingzhengdanweilixingjiejian，congyanbakong“sangong”shiyefeibunengbuzaibennianyujuesuandeqingqiu，2021nianquanxian“sangong”zijinjuesuanwei7741.78wan，biqianniangaisuanshuzengzhang9.1%，qizhongde：qubenji“sangong”yubeifeigongchengyusuan6937.9w，biqianniangusuanshuyuelaiyuedi7.5%，baohanyingongchuguogongzuo（jing）zijin780wan、gongwujiedaizhuanyongchezhejiufeijichengxuyunxingweixiufei5786.﷽12wanmeiyuan、guojiagongwujieshoufei371.78duowanyuan。

（er）2021nianzhenzhengfuxingjijin、qihuo、xianhuo、weipanjuesuanrangxianxiang

1．政府機關性資金項目預算開支靜態平衡癥狀

2021nian，quanquxiangguanbumenxingguquan🌃jijinfeiyongxiaoyi145.84wanyiyuan（jianbiaogesi），peishangdishijizhuanmenbutielirun0.49wanyuan，gaiyonggenianyue2.87wanyimeiyuan，changqixingkebaozhengxiangguanbumenxingtouzijijinxiaoyipaifangliang149.2wanyiyuan。quanquxianzhengfuxingxinjijinyujuesuanfuchuzongchanliangwei149.2wan𝄹yi（jianfuzhuwu），jinlaidangdizhengfuxinggupiaojijinjuesuanfeiyongzhunbei139.3duoyi，zhuanxiangjihuagongsizhaiquanhuanbenjingfeizhichuzhidingjihua9.9wanyiyuan，nianshaobumenxingmujijingongchengyusuanshouruzhichubiaojunhengxing。

2．部門性私募基金費用重點制定計劃現象

2021nianzhenzhengfuxingzhaijuanyujuesuanzhichufeiyongqueding139.3wanyuan。zhizhong，xiangguanbumenzijinhaoxiangmuanpaihao385yi，zhanxianzhengfuxinggupiaojijingaisuanjingfeizhichude27.3%，jutiyongyitiexindeshouhoufuwujiaotongyunshujibentiaojianlilunanquanchangdishenghuofuwusheshisheji，yizhiqingjiejibentiaojianlilunanquanchangdishenghuofuwusheshigaikuogaigongcheng，yanglaoyuananquanchangdishenghuofuwusheshigaikuogaigongcheng，lvseshengtaihuanbaojibentiaojianlilunanquanchangdishenghuofuwusheshigaikuogaigongchengdeng；guojiashengtuzhuanranghuibaozhifuqitazhichu44.25shangyiyuan；dipichubeiku25.63wanyiyuan；jianqinghuajintie12yi；feishuifuwusheshiyunyingfeijiwunichuliwailifeiqueding2.55wanyuan；gongsizhaiquanfuxi2.53wanyuan；deshehuiquebao、caipiaowanfagongyidejindengyixiemujijingaisuanjieyu1.36yimeiyuan，baokuoyingyongzaidadaxingheshuiku（changjiangsanxiadaba）xianggangyiminhoulaizhengceyouhui、geiyanglaoyiliaojigoushenghuosheshigongchengjianzhujijiazaijiuji🔥kuandeng。

（san）2021niangongyouzichanyunyingfeiyongyusuananzhuangzhengzhuang

1．國家股金融資本銷售概預算營收情況發生

2021nianquanshengjitisuoyouzhi𒀰touzijingyanjuesuanshishouru2.06wanyi（jianfululiu），baokuo：gongyougongyeqiyeyingjiaoyinglikongjian1.7wanmeiyuan，guoyouqiyeguguli、guxiyingli0.36yi。tianjialinianlaiyingyujibiandongxingchuangshou0.35duoyi，2021nianguoyoukongguguquantouzijiamenggongchengyusuanshourushuipingliutongliangwei2.4♊1yimeijin。

2．國企投資者管理概預算撥出及均衡問題

2021nianquanguoguoyouhuaguquantou🗹ziyunzuofeiyongyusuanbochu1.69yirenminbi（jianfuluqi），zhushuashiyongyujiaotoujikunyuangongjituangongsizengzihuanyouqitaguoqiyangqitiebujieyudeng。diaoweizhiyiyang gonggongfuwugusuan0.72yimeiyuan。2021nianguojiazibengongsijingyingguanligongchengyusuanshouruzhichubiaopinghengxing。

3．通用不需要補助金資本概預算具體安排

꧙2021nian，qubenjipingchanggongtonggusuanliudongzijinzhunbeizhenzhengfuxingbutie8duoyi，jibenyingyongzaiguoqiyangqigaishanfazhanzhuanmendezijin7yiyuanrenminbi，qushuguojiaguxingyezhengfubuchuangyehuodong0.85yideng。

（si）2021nianbufenzhenzhengfuzhengfuzhaiwushihou

1．位置政府辦公室外債額度現狀

2021niannianmo，quanquzhenzhengfuzhaikuanjiaoyiewei261.3wanmeiyuanꩵ，baohanputongzhengfuzhaiwushangxian12🍌4.1wanyiyuan，zhuanmenzhengfuzhaiwuedu137.2yigangyuan。

2．點當地政府借債查詢余額環境

2021nianjinnianchu，quanquxianzhengfufuzhaibenqianzhanghuyuewei148.29yiyuanrenminbi，baohantongchangqingkuangzhaijuan69.99ღyimeiyuanhezhuanmenzhaiquantouzi78.3shangyiyuan。nicehuashenqingbanlixianzhengfuyibandeqiyezhaipiaoe12yigangyuan，jibenzhuyaoyongyurenminxiangguanbumentouzidaxingxiangmudaxingxiangmu。chouhuashiyongjiexinhuanjiutujing，huankuanjiemanrenminxiangguanbumenzhaijuan16.56yi。

（wu）xiangguandeyingwenshengjizhongdiangongchengdezijindebuzhishiqing

2021nian，gaiquminzhengyunxingjiangreng♔zaiguanqiekaizhangenghaodiminzhengzhengceyufagenghaodichengshi，yangeyaoqiuzijiguojiaguo“jinrichangshenghuo”，butingdeyouhuatishengfuchujiegouleixing，youbaoyaoya，shiguanminshenggongchengjiguanjianxinggegeling♏yuchanchu。

1．服務管理長江三角洲型內置式化我國戰略決策，高度緊密結合揮發釋放股票紅利帶領示范片，開展G60引摯動能提質提產未來發展

zhudongfuwuxingchangbanyuanyitishihuayigeguojiashichangcelve，zengjinjingjishehuihexinqudu、diqulianjiexinghezhiduliandongnengli，buxigenggaichanyefazhanxingshi，jianchishenmequanxindongli，suzaoxianjindejiqunjishu，bianxiaochanchengyaoronghebuzhituchengduzuchengdiqugaigechuangxinshifanjiangjie，jinyibujiaqiangg60sousuopingtaiqudonglijijituidongfenlishihuayouxingnengfazhanjinbu，jinyibupobijiansugoujianjiefangkechuangceyuanditouzishouyi。2021niandalizhichichanyequnfazhandifanggusuanzhidingjihua29.84wanyi。shishikeyizhichigaoduanyanzhiyedefazhan，jiagongyezhizaojiegoudexiugaixiangyinggongyezhizaoyongdishouchudengdefangmianleijichouhua7.84yirenminbi。eryaoshipeigongnengye、yingshichuanmeijiagongyehuabaokuowenhuakejiagongyehuadengfangbianjileiguihua1.73yirenminbi。sanshibangzhuzhongxiaoxingqiyejinengshenmeshixinxihua，ruyidingchengduzengjialeyanjiukaifatoushen，zhichishenmeshixinxihuagerenchuangye、shishigaoxinjinengjinengjieguozhuanchenghuoshizhishifangwuchanquanzhanlvexingdengyinsupeibei2.75yi。sishirenkeweishangzhongxiaogongchangchengchang buzhizhengcefuchiziben15yigangyuan。wushijinrongren🧸caijinzhanzijinchouhua2.52wanyimeiyuan。

2．安全保障兜底駐牢居民問題防線，厚植居民問題誘導大眾要求，抓居民問題也抓發展優化造福

jianxiaozhongguominshengyinxingfuwuhedoudijiadalidu，fuwugongkaifuwuyouyanjinghuaqigaoxiaoshichangchuqing，zidongduijiaozhigongqunzhongredianshijianzhongnandianfangmian，zhengjishudaopubianduishejiaofuwudedexuqiu，fanyuxindejinqiantishengdian，zhuanweizhongguominshengyinxingtengdianweiyinqichengchangdezulidian，shizhongguominshengyinxinggaijinhejinqianchengchangxiangyingchengqu，zhenzhengdezuode“zhuazhongguominshengyinxingyeshizhuachengchang”。2021nianquanxianminshengzhefangmiananzhuang131.78yirenminbi。shouxianshehuizhongquebaoxiangmuyusuanpeibei36.75꧋yimeijin，qizhuyaoshiyongzai：haochuyuangaigaijian，shehuidexingqiangjiu，jiuyegongsigongsizhengfubutie，shehuidexingzuzhijiegoufanzhi，zhonglaonianhaochudeng。eryaoxueqianjiaoyuxiangmuyusuanzhunbei47.925yi，baokuoshiyongyu：yunjianxuexi、huayangxuexideng32suozhongdexuehaiziyuanxinqijigaijian，xingaokaowulijianceshikaifa、zhongxiaoxuejiaoxuesheshidebaoyangdebaoyang、peiyangjiqishebeizhejiufeiyudebaoyangdebaoyang，shiziqiuduikaifa、peiyangweihuyanjiufanganhepeiyangzongtigaizhideng。sanshiyixueqingjieweishenggusuananpai23.52yirenminbi，guanjianyongzuo：qujingliweishengjianduguanlidefuwuzhonggaikaigongjianshe，guangfulinjiedaobanshichu、maogangzhenjijishihudangzhenxiaoquweishengjianduguanlidefuwudefuwuzhongdengxintourushuili，zhengxingqixiezhuangzhigouzhifei，shenghuozhengxingqixiejiuyuan，zhensuofeimianjiaobuzhujindeng。sishidezhichixiangcunjianshefuxingzhanlvebuju、xiangcungaishanjinzhanneirongzhiding11.19wanmeiyuan，zhushuayongzuo：xiangjianfazhanyitihua，chumuyezongtibutiezhengce，xiangcunzongtijiuzhu，doushishenghuorujinchumuyechuangyedaxingxiangmuxiujiandeng。wushidiqunenglifazhanchuangyedaxingxiangmukexueanpai12.45yi，changjianshiyong：laochengchuangxindongqianchaiqianbuchanganzhi，nongcunfangwufanxiudeng。

3．深入調查“三新”觀念提促文旅項目交融，精致細密中小城市管控增強學習人文景觀環境溫度，成熟依據調試擘畫城市愿景

yiwenculvyilvzhangwen，shenruyanjiuwenlvxiangmujiujiehe“sanxin”gongzuolinian，feichangfengfugeguoshifanxingquqinzilvyoushifanxingquchanyedefazhansheji，qieshishenrutuijinjichukuangjiacuoshijianmeiyufuwuxingcailiaopeizhidan，jianweizhizhu“xiuhao”lvyoudoushijingyiqiujinghuafangfa，ranghewenhuaqudaoxiangqinshenghua，zhukeyuanchengguanli“songjianggushibeijing”，zuodazuoqianggaozhilianggaoneihandeyisigaochenzuiyuderenwenjiaoyumeihaoxingfulvyoudoushi。shouxiantigaowangluozonghe🍃luwangjianmeiyinsuanzhuang15.4wanmeiyuan，shouyaoyonglai：yuyangxilushigong，xiexingonglukuokuan，nanyongfenggongjiaochezhantingfangweihubaoyangchangzaijian，youguidianchet2xishenyan，ququlianjie（duantoulu）gongchengjianzhu，youguidianchehegongjiaozhanshichangyunyingbutiebiaozhundeng。dierdadoushikaituodifanganpai38.67duoyi，dabufenshiyong：dongbudajuhuanyouqitaquchengzhaijidizhubei，zhaijidijianshaohuadeng。sanshichengquzhilidangdaihuajingyingshangqueding17.95yiyuanrenminbi，dabufenyongzuo：zhihuigongantinghaoxiangmushejihuoshizhengwugongzuogongzuo“yiwangtongban”，chengshiyunzhuan“yiwangtongguan”dengshichangjingjiguanlitixizhongsheji。sishilishiwenhuagongzuo、qiuchangqiangquhuoshiwenlvchanyeshiyeshangdetishengdengdifangzhiding7.41yiyuanrenminbi，dabufendaiti：“liangguanchang”dengxuelitiyuleichangdi𝕴sheshidegoujian，chuantongyishuyichanweihu，feiyichuandecheng，xueliziranziyuanyunshu，jiatingyundongjianshenjiankangbudaodegoujiandeng。

4．融合社會統籌發展趨勢改進生太體系建設，總體生態環境管理消除明顯困局，網站優化公共服務空間符合中國人民訴求

xingejucushilvsejiankangquanjiankangziyuanlvsejiankangquanjiankangchangjingguankongtixijianshegaicao，jinyibuyouhualvsejiankangquanjiankangziyuanwenmingweishengpinghengpeihecuoshi，gulaolvsejiankangquanjiankangchangjingquanfangweideguankongshixiaochu✅lihaomingquelvsejiankangquanjiankangchangjingqingkuang，nianjielvsejiankangquanjiankangziyuanjibentezhengzengjiadadoushilvsejiankangquanjiankangziyuankongjian，zengqianglvsejiankangquanjiankangziyuanweixinwangluofeichangfengfuyouzhidegonggongfuwuqiyechanpin，yizugoubaixingjixufazhandeyouyalvsejiankangquanjiankangziyuanlvsejiankangquanjiankangchangjingyao。2021nianshengtaiziyuanquyuhuanjingjibenjianshejuesuanqueding37.5yirenminbi。gengshiganranfangzhijutianpai8.82yimeiyuan，yongyisongshenshuifengjinglinqingjiexianzhichangjiajisongguangdongbushuifengjinglinqingjiexianzhichangjiagaikaigongdajiangongcheng，yuwujieliugengxingongchengjianzhu，daolujiaotongjiangshuishusongguanxianfanjian，jiangwushuishusongguanxiangengxingongchengjianzhujifengjinglinfengjinglindezhiliangjiancejishudeng。eryaofengjinglinqiushudajianyuyangshengchouhua2.52wanyimeiyuan，caiyonghuanbaolangdaoshigong、huanbaogongyixiangmulinshigong、xiuxiannongyongdishigong、senlingongyuanjijiufengdishiershancaozuodeng。sanshihedizongtiyelidengshuilishuidiangongchengshigonganpai15.05yimeijin，shiyongnongcunshequshuiliangjiagongchulitibiaogaibianxiangmugongcheng，weiqugaibian，hedizhuanxiangzhengzhi，hedichangxiaojizhijianlideng。sishishironghuaijingjilvhuadaibaohuzuzhi11.11wanyiyuan，zhongyongwuyongqingyunlajizhili，lvjingjijiexinjiayuangoujian，tongbotanglianganhuanbaogailiang，g60wenxiangluruchukoujinghuashengtaijingguantigaodeng。

（liu）miqiexiangguanbianzhichengxuzhengzhuangjiangjie

1．持有現金工程預算合理安排環境

weijinliangbugaohuozongliangcaili，jiadacailizonghenengli，jiaqiangcaizhengbumencailicaozuoxiaoyifenxi。shouxianquyongyusuanbiaowendingkekaodiaojieqisimujijin37yiyuan꧅renminbi，yingyongzaizhidingjihuarenminzhengfutouzifeiyong、laochengzhengxiudengjianshexiangmu，dongtaipingheng2021nianjibengonggonggusuanjieyuwenti。di💧ershi2021nianshuizhunchengbenzhongshezhijiejuezhengfujiguanyinxingwaizhai1.9yigangyuanjishangpinfangxiujian0.4shangyiyuandeng，heliyouxiaoyizhichiyoudaxiao。

2．區內二級遷移結算的情況

2021niandishiꦗjiyuzhidingdaoqujidezhuanhuanxiaofeiwei76.14yiyuanrenminbi。2021nianqujiyuxiadarenwudaozhenjidezhuanhuanxiaofeiwei12.075yi，zhelimian：xunchangzhuanbianchengdan8.95yirenminbi，zhuanxiangzhengzhizhuanꦺjiaozhifukuan3.12wanyi。

3．對區本級概決算計量單位概決算嚴格執行預執行

huianzhao《gusuanfa》dijiushihaojitiaoyueding，zai2021nian1yue1rizhirendaihuitepicaizhengchengbengusuanjieduan，duiqubenjixingyecaizhengchengbengusuanjichufuchufeiyonganyizhengniansifenzhizhongdexinyongeduyuzhiding，dingmufuchufeiyongjiduizhenjiyidongxiaofeijizhunquniantongjicaizhengchengben♛gusuanfuchufeiyongshufenpei。

三、著力以赴、奮力拼搏，確定成功完成“十四五”開局的任務

2021nianshi“shisiwuliu”debubingzhishi，kaiqi“qicigeyiꦆbainian”xinxindepianzhangdeyuandiannian，quanguocaizhengzhichugongzuorenwujiangjinbaohuanraozhugaiquzhuzhongyunzuorenhe，baochiwenzhongqiujindeyunzuozongsediao，jinyibudezoucujinsunshigan、lishidandangjingshenhejipogan，yigenghaoxiangfa、kuaidianganjue、gengshiqianghuacuoshi，renzhenguanchewanchengneixiangbuxuyaoyouhuizhengce，quebaoanquanwanzheng2021niancaizhengyusuanxueximubiaoderenwu。

（yi）zhuyanyucaijugoujian，tansuoshijiecaizhengtingcunongdequdao

“zaiweijizhongyuxinji，yugaigezhongkaixinju”，nulishixianjishicaizhengjuzuixinzhengcegengjiadejishichengshi，butingcujinmaichangcengmianjingli，youyongxuyaoduiwoquchengbenkaijiyunxingzhongchanshengdetiaozhanziwohetiaozhanziwo。bashijianjueguancheqiaodingxindisancicaiwuguankongtizhijizhizuixinzhengce，zuohaogaibianjiezhen（chanyeyuanqu）fazhanfangxiangcheng🤪shifazhanzhudongxingxing，zuodachengshifazhanjiansheguimo，wenbufazhanchengshifazhanziwoshili，yashifazhancaiju。ershulichangjiangsanjiaozhouxingg60kechuangloutikoujuhexiaoyong，quanfangweilizhuazhichizhongxinneirongluodishidong꧒gong，fanyufazhanzhanlvexinxingqilaizhizaoyexinxingqilaizhizaoyeyunjisuanpingtai，lizhuafanyucaiwangxindedezengjiadian。sanshichedizhanxianxinguixingdaikuanxinyongdanbaoxingui，pinpinzengjiamubiaoquntimian，kuodagaiqugezhizaoyelian，yinlingfazhanzibentongwangshehuijingjimoshaoshenjing，nenggou wenzichanlianwenzhizaoyelianbaocaiwangshuiji。

（er）huanraojiaoyuxingzhichuxingshi，baojiahuhangminshenggongchengjizhongdajiaoyuxingzhichu

bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguolizu“kunnanfafen、qinjianbujinjieyue”desixiangguannian，butingzhenghecaiwufeiyongsheji，jinlibuzupuhuijinrongpingjingwenti，jijuxuexiaotongyonganquanguanliqingkuang、shebaojinzhuanyepeixun、fangwuanquanbaozhangcuoshi、tongyonghenanquan、dishijianzaohedishishouhouchanpinpeixunguanlidengpuhuijinrongbandashigaixiangmu，jizhongzaicaizhengzijinꦦshidetongyongshouhouchanpinpeixunduibanfenhua，butingjiaqiangsongjiangminzhongdededao ganhexingfuyingwengan。gengshishenggaoxuexiaoshichangjianzao，tuixingxuexiaojiehechuangxin，jinlituixingxuexiaogaozhipinghengkaifa；butingtuixingbenqutongyongtongyonganquanguanliqingkuangguanlitixijianzao，gaishanfeichangdadezhuyiyingjichuzhiguanlijizhi，jiaqiangjuweitongyonganquanguanliqingkuangshouhouchanpinpeixunzhongxindejianzaobuleifeinengli，jiaqiangjichutongyonganquanguanliqingkuangshouhouchanpinpeixundeshuiping，anquanbaozhangcuoshicuntongyonganquanguanliqingkuangshi（zhan）deguifanhuajianshejianzaodengquzhenzhengfubandashigaixiangmukaizhan。jiaqiangshidaiqiangjiujinqiangjiubangfudengpuhuijinrongxingyegangdubuleifei，zhijikaizhanwengangzhuanyepeixunsixiangshuishouzhengce，kaizhang60kechuangguodaorencaixinzibangfu。eryaobaohuwenbufazhanfangxiangjinbutuijin“xiangxiazhuanxingfazhanfangxiangjinbujingzhengzhanlve”，wenbufazhanfangxiangjinbujiakuainongcunrenjiankangyanglaotongchouyiliaobaoxian、xiangjizuzhijiegoujinxingjiujikuandengcaizhengzijindefuchu，shijingpinguozhichinonggengpinpaifazhanfangxiangjinbujiqiantianquanfuwusheshisheji，jijidizhutuipunanlansefazhanfangxiangjinbushijiqusheji。sanshizaijixubaohumouzhongrenshudezhengfuxingjiamengzongchanzhi，quanfangweibaohuanquanfuwuxingziyuanxingjunhengxingxiankapeizhi、jiakuaishiqugaozhilianghenengjideyaodiananquanfuwuxinganquanfuwugaixiangmu。

（san）guanchuanzhiyueguanlixitong，zuoxizuoshijixiangcaizhengtinggaigechuangxincaozuo

shenhuagaizhigezhongchengbengaifeiyongbiaogangweifangfafangfagangweigaizhi，tishengzhidingdangdaibuxuyaogangweifangfafangfagangweitixi。diyishiduofangxiangweizhiguancherenzhenyangezhixingqingkuangrenzhenyangezhixing《chengbengaifeiyongbiaofayangezhixingtiaolv》，zhujianzengjinbumennaizhimeiyiweiyuangongchengbengaifeiyongbiaogangweifangfafangfagangwei，jinyigebuzoushiyanshifangfabiaozhundanweizhongxinbiangengfu ，gongjianquanfangxiangweizhichengbengaifeiyongbiaogangweijixiaokaopingkaohegangweifangfafangfagangweixindiwei，zhuanbianchengquandeshihouchengbengaifeiyongbiaogangweijixiaokaopingkaohegangweifangfafangfagangweilianzi，tishengsixiangrenshitishengbuxuyaoxiangmuzijinyunyonggaoxiaolvyi。dierjinyigebuzoushiyanshifangfabiaozhundanweiquanquyidangdizhenxianguojiagoumaigongnengkongzhijudong，zhuanbianchengyidangdizhenxianguojiagou🦄maigongnengkongzhibumennaizhimeiyiweiyuangongliandong，youxushenrushenhuayidangdizhenxianguojiagoumaigongnengkongzhitijiaoshenqingyuanyou，gaijinzhenglianhefumianyingxiang“sizhangmingxibiao”。jinyigebuzoutishenghuishourenzhuyaotixianyiwu，tishengzhuanbianchengshoufaheguijingying、jiqiyunxinggaoxiaolv、anquanweixiankekongzhi、zhuizexujianchiyuanzezhixingdeyidangdizhenxianguojiagoumaigongnengkongzhizuzhijiegouyuanyou。sanshichijiyouxushenrushenhuachengbengaifeiyongbiaogangweifangfafangfagangwei“yitihua”gangwei，duofangxiangweizhitishengchengbengaifeiyongbiaogangweifangfafangfagangweideshiyanshifangfabiaozhundanweihua、biaozhundanweihuahedingshihuachengdu。youxushenrushenhuachengbengaifeiyongbiaogangweijixiaokaopingkaohegangweifangfafangfagangweiyuchengbengaifeiyongbiaogangweifangfafangfagangweigeguanjiandiandeshendu.xiangjiehe，zhidingzhubuwanshanchengbengaifeiyongbiaoxiangmuquanshengwuzhouqichanggangweifangfafangfagangweiyuanyou。sishitishengchengbengaifeiyongbiaodeyingxingyilaiguanxi，xujianchiyuanzezhixingchengbengaifeiyongbiaoxiuzheng、yanchachengbengaifeiyongbiaozhuijia，yajianzhengchangxingxingzhichufeiyong，shiguangezhonggeyangzhongguominshengyuzhongxinxiangmudetouzi。wushihelianpaianpaigezhongyidangdizhenxianguojiazichanhuanbenfuxixingzhichufeiyong，tuodangyufangchiyoudidianyidangdizhenxianguojiayinxingzichan，yanchayidangdizhenxianguojiazichananquanweixian，yidingjinzhizengjianyidangdizhenxianguojiayinxingzichan，xujianchiyuanzezhixingrenzhenyangezhixingdidianyidangdizhenxianguojiazichanzhuizeyuanyou。

“經典欲曉，莫道君行早”，廣大表示，2021年是“十六七”開發計劃開端收官年歲，也是我們國切實建筑社會生活自由主義目前化一個國家新起航的解鎖收官年歲，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，我區財務崗位將追求穩中求進、進中求質的崗位總基礎色調和“穩增漲、調組🐬成部分、民生生、抗風險”的整體來說崗位方法，樹立遠大理想紅線思維模式、提升憂患認識到，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g60kechuangloutikouguogeguowaiqiyezhanlvelianluo🧸xian，suoduanxiangmujianshe“kechuang、yishu、shengtaijiankang”derujindehuaxinsongjiang，buxiezhuiqiupinbo！

zhineiqingkuanghuibao，qingyuyian。

fuzhuyi：2021niansongjiangqujibengongtongyusuanbiaoshoulubiao

fuluer：2021niansongjiangquyiyang tongyongjuesuanxingzhichubiao

fuzhusan：2021niansongjiangququbenjitongchanggongyixingjuesuanjieyubiao

fuzhusi：2021niansongjiangquxianzhengfuxinglicaichanpingusuanxinshuibiao

biaogewu：2021niansongjiangqurenminzhengfuxingxinjijingongchengyusuanzhichufeiyongbiao

biaogeliu：2021niansongjiangquguoyoukonggutouzizhexiaoshoujingyingyusuanbiaogongzibiao

biaogeqi：2021niansongjiangquguoyouzhizibenguanlihezuojingyingyujuesuanfuchubiao

biaogeba：2021niansongjiangququduizhenyinggaigongyongyujuesuanchuandixiaofeibiao

biaogejiu：2021niansongjiangquxianzhengfuzichandaduoqiantibiao

fulushi：2021niansongjiangququbenji“sangong”feiyongjuesuanshijidengjibiao

附錄一

附錄二

表格三

微信備注名：

yi、shengyaojiushuguangjianmingxiandezhuangkuangzhengming：

⛄1．“rendaihuihuiyitongzhi”💃xiangjikemubidiaofubijiaodade，baokuowentishi2021nianzhidingjihuarenmindaxuehuanjiejingxuanguanyufeiyong200laiwan；

2🌞．“dejinchukoumaoyigongsishiqingchulihuafei”xiangjikaoshi𝔉kemuqianghuajiaoduo，changjiandeyuanyinshizhebufenzijintourucong“dekeyixiaoweixingyefazhanqushiheguanlifangfahuafei”diaozhengzhi“dejinchukoumaoyigongsishiqingchulihuafei”；

3．“xiaoxueshengshengchugaozhongjiaohuang”xiangjihuijifenleizhangfujiaoduo，jutigenbenyuanyinshijiuniantongchangzhidaxuezhuyaobochugaiyusuanzuzhishijunzaishiyongde“xiaoxue♈shengshengchugaozhongjiaohuang”huijifenlei，danweibumenjiesuanꦰdeshihoushijiehexianchangzaishiyongdedeqingkuangjiangyouxiebochubiandongzhi“xiaoxueshengjiaohuang”；

4．“xuduowenhuashuipinghewenlvshouzhi”xiangjitimuzengchang💜fudujiaoshao，zhuyaoshiyuanyoushibuduanzengjiale“liangguan1chang”dejiansheji 2 qishejixiangmu laowufei3ꦆ.245yi；

5．“yanglaoshengওhuojingzhunfuwu”xiangjixiangmuzhufuqianghuajuanhendade，zuizhuyaodeyouyinshi2021nianxinjiaquedingsongjiangfuliyuankaifajianshexiangmucai🐽zhengzijin2wanyiyuan；

6．“jianzhuxiaofangshiwuchuli——yibanrenshibumenjianlixingzhengshiwuchuli”xiangjikechengqianghuabuda，shouyaoyuangushiyibufenzhouzhuanjinyou“jianzhuxiaofangxingzhengshiwuchuliꦰ——jianzhuxiaofangsheshiyingjichuzhiqiangxian”zhenggaizhi“jianzhuxiaofangsheshishiyi——yibandexingzhengchucaozuoshiwuguanli”。

er、zengchangfudujiaoshaodeqingkuangshuomingzenmexie

1．“cun𓆏lijinxinghezuozijin🙈”xiangjihuijikemushangzhanglvjuda，zuizhuyaodewentishi2021niangebufenlaowufeiyou“zhejiangnongcunqiyehezuochengshidefazhan”diaodizhi“yuyechanliangdefazhan”guanlifeiyong；

2．“xu𒈔duozhongzhiyenongcunshenghuofuchu”xiangjikechenghekemutongbihengao，qizhuyaoyuangushi2020꧟niandishijizhixingxiangcunhelibanghuzhuantibutie8406wanyuanzuoyou，2021nianweizhixing；

3．“xiangguannonglinhecaoyuanshangzhichufeiyong”xiangjikechenghekemutongbibijiaodade，zhuyiliyoushi202𓃲0nianhelianpailezhongdianshishengtaijingjilangdaofazhangongcheng；

4．“tielujiansheguihua”xiangjixiangmudiefujuda，zuizhuyaozhuyaoyuanyinshi2020nianwuzhudaolu、g60wenxianglulijiaotoujiandingmuyijungong，🍎leijiedejine1.4yimeijin；

🌟5．“shuiluyunshuwuliuchulijingfeizhichu”xiangjikechengdiefugengda，shouyaoxianxiang2021nianshebeigaigedeshizhi，ꦑhangwusuoguirujiaoxingbanyunguanlixitongfangfazhongjian，jubujinfeikechenghekemugaibianzhi“yijigonglubanyunguanlixitongfangfa”。

6．“jiucunzhengxiuzhengxiu”xiangjikemushangzhanglvjiaoduo，jibenyuangushi2021niankemubiandong，“penghuchuli”jihuadejubulaochengchulijingfeizhichubiandongzhi“nianjiushixiuhuodongchuli🦩”；

表格四

表格五

附注六