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
——2021nian1yue12riyoufoshanshisongjiangqu5、jie
renminqunzhongshizhiqiatanhuijiucihuiyichupingshang
shenzhenshisongjiangqucaizhengxingju
我謹是指是指:
shousongjiangqurenmenshizhengfuweituoshouquan,xiangdaibiaohuishangbaosongjiangqu2020nianyusuanbiaowanchengtiaojianhe2021niangaiyusuancaoan,qingyuyanꦅtao,bingqingliexiyuantidaogerenyijian。
一、2020年預算執行情況
2020nian,quanshengguokugongzuoshangyixijinpingzongshujixinkejizaiwoguodujutesedangjinshehuilixingzhuyixinlizhunbeiweizhidian,quanmiandejiaqiangzuofengjiansheluodaoꩲshichudangdedishishierdahedi19jieerzhong、erzhong、sizhong、wuzhongsizhongquanhuijingli,zaishiwei、shizhenggongchengfuhequweidejianqiangzuowenlingdaorenyuanxia,zaiqurendaihuijiqichangweihuidefudaozhidingfanganxia,shizhongjianshouxinjinbuyirenweiben,tongchouyiliaobaoxianfazhanqianjingxinguanyiqingkongfanghexiangmuzijinshehuihuajinbu,jianshou“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben,zhulizhuahaozai“jijixingxiangshangdeguokuyouhuizhengceyaobiandejijixingxiangshangyouzuowei”he“guokuxiangmuzijinyaowanchengzhubugaiyusuanyejikaohecaozuo”liangzhongduofangmianxiagongfu,guoyingzhizuohao“liuwen”shiqing,zhubuwancheng“liubao”zeren,weichangsijiaog60kechuangguodaojianmeihequanshishichangjingjishichangquyuwendingzidongyunxingjichengshijianmeihuanmanzhutuitigonglaogudejingliweihu,quannianduminzhengjuesuanzhixingminglinghuanjingzhengtilaishuoshangzengjialehaoxingshi。
(yi)2020nianpubiangongzhonggongchengyusuanlaizhixingqianti
1.般公眾估算薪資收入連接時候
quwujierenduobacihuiyichupingyantaonenggou de2020nianquanshisidegongyongcaizhengyusuanshourushuipingzhibiaozhiwei223.15wanmeiyuan,jingquwujierenmindaxuechang🍒weihuidisandianshiercidianshidianhuahuiyiqianfa,tongyiyibangongyongxiangmuyusuanxinzishourudiaodiwei220.62wanyuan,tongbihuanbidezengjia4.8%。niandujixuzhixingbijingwei220.62wanmeiyuan(jianfuluyi),biquniantongqichuangshou10.11yi,tigao4.8%。
2.一半公用設施費用教育支出實行原因
quwujierendadaibiaobacibangonghuiyijueyicaiyongde2020nianquanshengputonggonggongfuwugaiyusuanjieyuzhibiaoyingwenwei325.83wanyimeiyuan,jinlaiqubenjicaizhengyusuanfeiyong256.19wanyuan。jingquwujierendachangweichangweihuidisanbushiliucigongzuohuixuke,tongyangqubenjijibenshanggongtongjuesuanfeiyongzhichu diaozhengwei250.60duoyi。2020nianquanshiqiangzhizhixingmeixiangdaowei319.01yimeiyuan(shejidaoxinzengdededifangyizhengfuzhengchangzhaijuanqitazhichu2yimeijin)(jianfuzhuer),biqunianyijianshao20.4wanyuan,huiluo6.0%,xiadieliyouguanjianshidifangzhengfuchangjiangongsizhaihuabaiedujiandijiyajianchangjianxingxingjiaoyuzhichudeng。huafencizhixinggongzuoshiqingwei:qubenjixingjiaoyuzhichu250.6yi(jianfuzhusan),tongbizengchangjiangdi6%,shunliwanchengxiugaicaizhengyusuande💜100%;zhenjizhichufeiyong68.41yimeijin(shouluquduizhenyizhuanfu16.65yirenminbi,jianfuluba),huanbizengchangjiandi6.2%。
2020nianwoqu“sangong”shiyefeifeiyongzhichu 5868♔.29laiwan,yuehuanbixiadiao13.4%。lingwai:qubenji“sangong”zijintourukaizhi5194.96wanshi,tongbizengsuzoujiang14.7%,zhuyaobaokuoyingonghuiguo✱(jing)laowufei28.01wankuai、guojiagongwusijiachegourujishiyongdingqijianchafei5064.9570wan、gongwuhuodongyingsongfei102duowanyuan。
3.平常服務性估算開支平橫現象
2020nian,quanshengtongchangqingkuangxiagongzhongcaizhengyusuanshoulushixianle220.62yi,jiachuxianduiqujiekuanjingjintienianshouru96.02wanmeiyuan,diaodongchengbenyusuanbuwendingxingzidongdiaojiezhaijuan21.5shangyiyuan,qiannianjiezhuanjingshouru9.08duoyi,congzhengfujiguanxinglicaichanpinfangru15shangyiyuan,congguoyouhuazijinguanli🍷juesuandiaozhi0.91yimeijin,xinjianbuweixiangguanbumenpingchangzhaiquantouzixiaoyi2wanyiyuan,zaitianshilunrongziyibanlaishuoguozhailirun8.6wanmeiyuan,yuguhejidangchuyiyang gongyixingyujuesuanshishourushiyongliangwei373.73duoyi。gaiquzhengchanggonggongxinxiyujuesuanshouzhiyiwancheng319.01wanyi,difangzhengfutongchangqingkuangxiagongsiꦆzhaihuanbenzongzhichu8.7yirenminbi,jiezhuanxianianzhichufeiyong1.97yirenminbi(shuyudangzhongyangheshengjizichabaogaojiezhuan),guihuayusuanbiaokekaozhuanhuanhuobijijin44.05wanmeiyuan,dangchushouruzhichubiaofazhan。
(er)2020nianbumenxingzhaijuanfeiyongjixuzhixingxianzhuang
1.部門性理財產品財政預算薪資程序執行的情況
quwujieﷺrenbacilianxihuiyiyantaowanchengde2020zhenggequzhengfujiguanxingzijingusuanshouluzhibiaowei65.75yirenminbi,jingquwujierendaihuichangweihuidisanfangshibacihuiyipingbanqianfa,pizhunxiangguanbumenxingzijinfei൲yongshourulaiyuanyouhuawei72.33wanyuan。shangbannianshijishangdeshenlijiejuwei71.36shangyiyuan(jianfuzhusi),biqunianjianshou45.016yi,tongbizengchangxiahua38.7%,zhelimian:guoyouqiyenongcuntudiguapaichurangjinchunshouru64.42yimeiyuan,shizhenggenjijijianxiangmushenghuopeitaofeigerenshouru3.65wanyuan,wushuijinghuachulijinghuachulifeishourushuiping3.05shangyiyuan,xingyunfeitinggongyicishanjindengnianshouru0.24shangyiyuan。
2.縣政府性理財產品費用費用執行力情形
quwujierendaihuibacikaihuijueyicaoanjingguode2020nianquanshiyizhengfuxingxinjijinchengbenyusuanzhichufeiyongzhaoshengzhibiaowei108.18yirenminbi,jingquwujiequanguorendachangweihui3ershiqicijiaohupizhunshu,tongyizhongyangzhengfuxinglicaichanpinyusuanbiaojieyudiaokongwei148.9wanmeiyuan。zhengnianshijidezhidingdaozhiwei148.16shangyiyuan(hanbiangengdifangdangdizhengfuzhongdianguozhaijikangyihendaguozhaijingfeizhichu28.8yiyuan)(jianfuluwu),biquniantongqizengchang52.52wanyiyuan,chenggongwanchenggaibianjuesuande99.5%,zaidangzhong:guoyoukonggujiansheyongditudichurangjinshishouruhelianpaidezongzhichu112.14wanyi,gongyefeishuizhiliaofeihelianpaidexingzhichu23.07wanyuan,kangyifeichangguozhaizhichu8.3wanmeiyuan,chengzhenjichulilunpeizhifuwusheshifeirangdeshouruzhichu3.86yigangyuan,shishicaipiaocishangongyi🧸jindengqitazhichu0.79wanmeiyuan。
3.人民政府性債卷項目預算開支發展事情
2020nian,quanguoquzhengfuxingzhaijuanxinshuidacheng71.36yimeiyuan,jiashenmeshihoushangshiduiquhesuanjingbuzhukuanxinzi19.99wanyiyuan,gaiyongjinnianyingyu61shangyiyuan,tianjialededifangshizhengfugongzuo𒅌fanganzhaiquantouzishourulaiyuan20.5yi,kangyifeichangguozhainianshouru8.3wanmeiyuan,zaiyinxingrongzizhongdianzhaijuan1.5wanyiyuan,yuguhejidangnianduxiangguanbumenxingsimujijinshouyizhanyouliangwei182.65wanyimeiyuan。2020nianzhenggequzongzhichugaoding148.165yi,zaifengtouzhuantigongsizhaihuanbenqitazhichu1.5wanyiyuan,diaoweizhijibenshanggongyongsheshigaisuan15wanyuan,kaizhixiangdiyingyu17.996yi。
(san)2020nianguoyoutudizibenjingyanxiangmuyusuanzhixingliqingkuangbaogao
1.集體所有制股權投資生產經營財政預算薪水連接時候
quwujierenmindaxuebacihuiyichupingjueyijingguode2020nianwoquguojiazibentouzijingyingguanligaiyusuanchuangshouping𝔍jiazhibiaowei2.4shangyiyuan。changqixingzhenzhengshenlijielunwei2.73duoyi(jianfuzhuliu),bibennianchuangshou0.38duoyi,yanchang16.2%。
2.國有化充分營運工程預算總支出審理狀態
quwujierenmindaxuebacihuiyianpaiyishishixiande2020nianquanshengguoyouhuazibenguanli🥀jingyingzhechengbenyusuanꦉfeiyongzhichu yaoqiuwei2.1yiyuanrenminbi(jianfuzhuqi),zhengnianshijishangdelvxingjielunwei2.1duoyi,biquniantongqijiaru0.8wanmeiyuan,daoweiyuechucaizhengyusuande100%。qizhuyaoshiyongguotouqiyedeheshuxiaqiyedezengzi。
3.公有資本管理工程預算結余均衡的情況
2020nianguoyouhuajinrongzibenkaigaisuannianshourutuidong2.73wanyi,jia🌟jinqunianjiezhuanyinglijizhuanrangxingyingli0.62yi,gongyouzibenguanliyunzuoyusuanbiaoshourulaiyuanzhouzhuanliangwei3.35wanyuan。2020nianguojiaguzijinzizhujingyingxiangmuyusuanfeiyongzhichu 2.1yi,diaoweizhiyiyanggonggongfeiyong0.91yigangyuan,shouzhimingxixiangdiyue0.34wanyiyuan,jiezhuanxianianzaishiyong。
4.公用設施民政補貼款項目資金制定原因
2020nian,qubenjitong💞changqingkuangxiagong𓄧zhongcaizhengyusuanxiangmuzijinshezhiguoyouzhizhongxiaoxingqiyezhuanxiangzhengzhibuzhufei16yi,jibenyongzuoxinsongjianggouzhichanye(jituanjianjie)zengzi。
(si)2020nianquchuzhengfujiguanzhaiwujiufenzhuyaoqianti
1.位置政府性借款大額情況下
2020nianyuechu,quanshengquzhengfuzichanxianzhiwei238.8wanyi,danqizhong:sidewaizhaixianzhi122.1yimeijin,zhuanmengongsizhaiwudae116.7wanmeiyuan。dangniandu,shicaiwuzhixingwoqugenggaixiang😼guanbumenjiezhaijiaoyie22.5yimeijin,zhongjian:huafenjibenzhaiquanzhaiwuxianzhiedu2yirenminbi,genggaizichabaogaojiezhaiedu20.55yi。2020niannianhou,quanshibumenzhaiwujiufenjinewei261.3yiyuanrenminbi(jianfuzhujiu),zhishao:tongchangqingkuangxiazhaikuanjiaoyie124.1wanyiyuan,zhuanxiangzhengzhizhaiquanzhaiwuxianzhiedu137.2yiyuanrenminbi。
2.部分縣政府債務糾紛賬戶余額具體情況
2020nianqichu,zhenzhengfuzhaiwujiufenzibenzhanghuyuewei125.89yigangyuan,geju:yibandezhaiquantouzi68.09yimeiyuan,zhuanxiangzhengzhizhaijuan57.8yirenminbi。dangchuxinzengjiadetongchangqingkuangguozhai2yimeijin,zaiguquanrongziyiyang guozhai8.6wanyi;huafenzhongdianqiyezhai20.5yirenminbi,zaitianshitouzizhuanxiangzhengzhigongsizhaiquan1.55yi。dangshi changfupubianqiyezhaiquan8.7yimeiyuanheduchatongzhizhaijuan1.5wanyuan。2020nian2019niandeshihou,quanshidangdizhengfucaichanbenxishengyuwei148.29yi,dangzhong:yiyanggongsizhaiquan69.99yi,zichazijiuguozhai78.3wanyimeiyuan。zhongkedabenjinkangyiteyiguozhai8.3wanyishi🌃yizhongshangjibumenbutiegongzishouru,buhuarubenjijiezhaikeyongzijin。
(wu)2020niancaizhengjuyunzhuantongchangtiaojian
2020nian,quanshengcaizhengjushangban𒐪mingquequwujierendaihuibaciyantaohuiyouguancaoan,guanchuanquanshengtebieshishangbanzuoye,baochiwenzidangkong,mingxianshangbantebieshi,tiqianzuohao“liuwen”shangban,luoshigongzuo“liubao”zuoye,zhulirenkedahaochuanranbingfangfankongzhizhanyi,weiquanshengguojiajingjiquyuwendingxinggaojiazaiheshehuixingdajuyishiwendingxinggaozuoweishenhoudecaizhengzijinqieshibaozhang。
1.精準服務可以支持制造業企業動工投產,打牢聚財育出快速發展新能量
chongfenchongfenfahuichangsanbianxingg60kechuangloutikoufuwuyelianjujixiaoguo,keyitongguofuwuyelianzhengcecuoshihecaizhengtingxindaizijindeguliyong,jinlishipeitebiejiweishangzhongxiaoweipinpaidengchaxieshichangyijufazhan,nazhubenquzijin𓆏daduopan,zhengquelijiezijinfazhanzhudongdequan。yigeshibawotebiebuduandisuzaoyiliuzhizuoyebaolei。2020niancaizhengjuzaikeyidanweifazhanqushidifangzongjifuchu29.36wanyi,yibanzhongyong:qingkuangyingjichuzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanti19tiaozhengcebutiezhengcezonggong1.356yi,shiyongfazhanqianjingyiliuyanzhiye4.57yimeiyuan,caichanzhidaoxinjijin2.5wanyi,nenggoumianshizhongxiaoxingqiyejixinxiandaigongzuoyeweilaifazhan1.33yimeiyuan,tigaowangluodechuangxin、youyishidezhudongguojipinpaixiangmujianshe2.21wanyi,gaoduanrencaijingjifazhanzhuanxiangducha1.7yimeijin,dazhongxiaogongyeqiyegongyeqiyekaifazhuanxiangducha15.7wanyiyuandeng。erzhunqueshizhibaojiahuhanggegegongsizhizaoyeqiyeshukunjienan。shunlitongguochanshengwangluokejijinrongdingweidedaidongbangzhu,dagegegegongsizhizaoyeqiyeyuwangluokejijinrongzuzhi dexinxineirongxiangtongqiaomian,huanjiefangsonggegegongsizhizaoyeqiyedaikuannannanti。quminzhengcujingaigequeli“foshanshichengchangxingweigegegongsizhizaoyeqiyefanganxingdaikuanxinyongdanbaoguquanjijinfangfazhongxindechangsanjiaodiquxingg60kechuanglianlangtiexinfuwuguofangjiaoyujidi”,fabiaogequlvxianyizhengfujiguanweizhongxindaode“picixianbao”celvexingtouzibaozhang yewuyuanhuopin,jishuchuangxinjinrongfuwutiexinfuwufalvshouduan,gengqiangtiexinfuwusanweixianjingjishehui,2020nianleijieshouyiqiyedechao300jia,shouxinjinejinechao15yi。
2.維持以人民群眾為中間的的發展思路,定期加快基本性惠民保護水平方向
jianchixuexiyirengenweizhongyangdefazhanjiazhiguan,fanfujiashangdajuminjinrushixiaoxing,baozhangkangyizijinliangyaojishidaozhang,chixubuduanzuihaopujixing🅷、dejibenyuanze、doudixingjuminxiujian,keyidanhuajianli“youyouxieyu、xueyouxiejiao、laoyouxiede、bingyouxieyi、laoyouxieyang、zhuyouxieju、ruoyouxiefu”deshouzhong。2020nianquanshengzhongxintouruliang130.19yigangyuan。yileishiyouerjiaoyutoujin45shangyiyuan,jutishiyong:yunjianchujizhongxue、huayangxiaoxue、yongfenghuayuanxiaoqujinxiuxuexiaodengzhongxinmingminggongchengjianshe,xueshengsushedazhongxiu,jiaoxuehuodongshebeizhejiufei,xiaoxueyundongbaojiahuhangdeng。ershequyiliaoshipinweishengjinxing21.65duoyi,qizhuyaoyu:yiqingbaogaoyinhuanpaichazhili,baozhangjizhixiangmuzhongqingdaoboshizhengxingyiyuanyiyuanyishenggaikuogai,shiliqingdaoboshizhengxingyiyuanyiyuanyishenghejicengrenyuanzhengxingganjingweishengjianbaozhangjizhixiangmubaozhangjizhixiangmuzhongdianqidongdebaozhangjizhi,gongzhongganjingweishengjianbaozhangjizhixiangmu,zhengxingjiujideng。sanshishehuihuadebaozhangjizhitouzihuibao36.59shangyiyuan,changjianshiyongzai:xinguanfeiyanfangzhiwengangzizhuchuangyexingshishipei,shenghuofulidaiyuyuangaibanqian,laonianjiankangzonghejintiebutiebiaozhun,touzichuangyezizhuchuangyexingshijiyinglixingxinggongzhongbutiebiaozhun,yiyanggongzuo,jingshencanjirenbangfu,shenghuojiuyuandeng。sishicuntunzhuanxingfazhantouzihuibao11yimeijin,zhuyaoshiguangfanyongyu:nongcunshequzonghexingfuchi,dadoushixianhuanonglin,cunminggaijin,zongkaigoujianyongdijinghuagoujiandeng。wushidechengshigaijinfuchu15.95yimeiyuan,zhuyaodeshiyong:laochenggaijian,jiujiefangchanpin gaijian,jingguoxiushan、lvseqijiezhuangshigongdeng。huiminzengqiangyizhiyilaidoushiguokujuhuafeideshulidianhequkandian,baozhengjuxiandeguokujuzhuanxiangzijinyongzaijianrenshang,butingtianbuhuiminbuzuzhichu,cukuanguangbaixingrenmengongyongshenhuagaigeyanjiuchengguo。
3.焦點中小城鎮產品質量改善,細致爭做公民中小城鎮為公民背景
jijijinquyingzaoshengtaihuanbaoshenlvsechengqu,jianliwanshanchengquzonghekeyun,pinpinduoyangchengqurenwenfengqing,quanbaguafangweizhenghechengqukouganyouhua,shirenminanxiang,ranggegeqiyeanxiang,pinpinzhanshichumuqianhuaxinsongjiangdechengqumeilizhi。zhuanxinjianchi“baixingdadoushibaixingjian,baixingdadoushiweibaixing”hexinyuanze,dazaoleyiye、fenweiyoumeidezhongguochengshifenwei。yizhongshifenweijibenpeitaosheshixiujianjibaohuxingfangjin29.02yimeijin,zhongyaoyingyongzai:shigeguoriziwushuidianchanggaixujian,guorizifeiwugenyuanxifenjianqingyaoliang、qingyunlajijifangfan,shizhengdaolujishirongchengshidengguangjingsetigaole,binhegongyuanyuanlinlvhuatijizengjia,xiadianmian、shui、turangjiegoudengyuanlinhuanbaoshuipingtigaoledeng。diershihedaoguankongguankongjiyuanlinzaolinkaifatoufang18.67wanyiyuan,jutiyongdao:nongtianshuiligongchengjichutoujian,heliuziranshengtaibaohuzhilizhengdun,nongcunshenghuofangshishenghuofangshiwushuiguandaocaozuojiziranshengtaibaohulangdaojichutoujiandeng。sanshizonghexingjiaotongguanlichengben20.076yi,hexinshiyongyu:husuhudianqihuatielushuili、g60songjiangduanwenxianglulijiaoxiangmujianshexiangmuguihua,youguidianchet1、t2xianxiangmujichujianshe,wuzhuguodaokuojianxiangmu,ronglelushebeidaxiu,jinyulukuayoudungangxiangmu,chentaguodaoxinqidexiangmudeng。sishixianchengquyukongjiantuozhanhuodongshangzhuru23.866yi,zhuyaoshishiyongyu:dongbudoushijitaquyuxingdimianbaozhang,dimianjianqingyaochengxuhuadeng。wushiwentihuodongtouruliangꦅ9.49yimeijin,qizhuyaoyonglai:songnanjiaoyegongyuanjianzao,tiyuyundongguangaizhuang,“liangguanxiayichang”jianzao,dongqichangzhanguanzhanlanbuzhi,sheshanshizaiyoushanwanshuiqubanyuandikuaishengtaihuanjinggaizhuangdeng。
4.堅決貫徹認真執行財政廳部門稅收政策,拼命提生財政廳部門改革的實質進步實效性
輕輕地著力“企業收益、凝焦突出、穩定性根本、抓實惠民、加強的管理”的總任務,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”等法律法規落地頁,累加禽流應急處置可以直接投入到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,進每一步開發各街鎮(科技園區)投資招商引資方案和財政廳創收的積極向上性,增強基層人員物力保險的能力,源源不斷升降公共性服務的勻稱等化級別。三是堅持學習政府辦公室過“緊時光”,大幅壓減一樣性結余。保證節用裕民,表率促進將以政府過“緊這天”掉到實處,嚴把花費大關,壓正常保側重點,嚴格的控制費用追加,強化費用審理工程進度,嚴格的壓減非肯定需要非鋼鐵的堅韌性花費,整年總共使用壓減正常性支出11.78%。四是加強績效評價,不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》,選擇重點預算項目、部門整體支出和財政政策等70個,涵蓋預決算信貸資金30.7億港元,抓好工作考核考評前口碑、工作考核考評跟蹤定位、行政部門布局口碑和的政策口碑,將工作考核考評管控根本性性放入到成本預算管控中,發展財政資金使用效益。五是深化完善政府購買服務管理機制。制定政府購買服務實施意見,形成“兩張清單”明確購買服務事項范圍,全面壓實采購人的主體責任,完善重點重大項目監督管理。六是發揮直達資金債券資金使用效益,推向國稅總局政策性方式落實起效。bunengjiang10.3yigangyuandifangtongwangjingjikaizhanzerenhuajiekaizhandaozuzhiheshijiꦕdaxingxiangmu,jiuzhijiehuiqilimin,jinyibutuidongyouhuizhengceluodiyeqixiao;kongzhihaoliangjiaqiangjiekuanchanzhi,paijiecaizhengtingshouruzhichubiaoneibumaodun。jiangzhongdiangongsizhai20.5wan🐻yuandaitiyouhuifangmiandelilunzhishizhuangzhijianzao,genghaodixingchengzaichanpinshiyeliang,yinlinggongsizhaiquanduijinqiandetuishengxiaoying。
2020niantuyuqilaidexinguanzaiqingzaiqinggeicaizhengjujingjifazhandiannaoyunxingdaigeilejidachongxi,zaiquweidezhengquedelingdaocenghequzhongguorenmindaxuexialiebushuyuchangweihuidechongfenjiankonggongnengxia,zaigejiezhen(chanyeyuanqu)、gebumenhefazhanshuangfangdeliandongjianrongxia,guokujumeixiangyunzuoqieshizhutui,zhuyiyinhuanpaichazhiliheshichangshichangchengshichengchangjinbutongdengjiande,changsuoguokujuxiaoyizaihennanzhonghuifulewendingxingxinggaojinbu。danhongguanshichangchengshichengchangshichangshichangchengshichengchangjinxingdedayunxinghuanjingyijiubuwendingxingxinggao、huaiyihao,shichangshichangshichangchengshichengchangjinbuyiꩲjiumianwangqiansuomeiyoudehennanheduijue,guanjianyou:xinguanxinguanfeiyanzhuyichanshengdeguokujushouruzhichuduilidianxuchangqimianxiang;zaisongjiangshichangshichangchengshichengchangjichujianshegaoshuipingliangjinbudedaolukou,guokujutiaoliduishitihuashichangshichangchengshichengchangheyouyichangjiadeyindaoxitongxiaoyingruguochongfenfahui;guokujuyujuesuanyunxingyijiuchanshengkongque,yujuesuanxiaojiyunxingdeguanlilinianhuanxudewenbushenruqunzhongxiaofeizhedexiai。qishi“shenzhendapengzhidong,feiyiyuzhiqingye;qijizhisu,feiyizuzhilingye”。tamendouyaojianchijinquxin,zhinanershang,lianxucujinkaichuangli,zaijianglaideyunzuozhongbuweiyixiewentihehennan,zengjiapouxiyinhuanpaicha,jishicaiquhelihelibanfa,renzhenzixiguibihejiejue,jiunengyushinantiyuwangqian。
二、2021年預算草案
2021nianbenquguokushouzhimingxicaiwuzijingaiyusuananpaidezhuanyejutizhidaoxinlishi:tuijinyijiangchaolianghaoshidaideyingwenquanguotesehuashichangshehuijingjixingziyouzhuyixinliweizhuanyejutizhidao,xinyiluntuijinyangezhixingdangdedangdeshi9dahedangdedangdeshijiujieerzhong、sizhong、sizhong、wuzhongsizhongquanweihuijingli,zhuanxintuijinyangezhixingzhonggongzhongyangshehuijingjixinggongzuorenwujiaohu、shiyiguoqingjieshiweibacisizhongquanweihui、wujiequweibacisizhongquanweihuijingli,zaiquweidejianqiangzuowenganbuxia,renqingbuyituijinxinbuduanfazhanqushiguannian,tuijinwenzhongqiujingongzuorenwuzongzhuti,yidaidonggaoxianzhiliangliangbuduanfazhanqushijuduoti,yijinneibutuidongzhanxiangeiceshebeigouzaoxingdechuangxindeshizhijuduoxian,yidechuangxindeshizhidechuangxinweishijineng,yizuodaodajiajixushangzhangdemeihaoshiguangshengmingbixuyao weishijizuizhongmude,quanmianqidaoguokuzaisongjianghaoshidaideyingwenxinbuduanfazhanqushizhongdezhizegongyong,jinneibujinxingqianghua“xianyoucaiwuzijingaiyusuan,houyoujiaoyukaizhi”defazhiwenhuaguannian,tuijinyejikaohezhudaodedeyuanze,juebunengjiyayibanxingjiaoyukaizhi,baozhengpuhui💞jinrongjiyaodiangegelingyutoufang,biandegengjiayanchangguokunengyuananzhuangzhuanhualvheyunxingjingjixingfazhan,qieshibaozhengshehuijingjixingtixianliangdezhengqueshangzhanghezhidewenzhongqiujindafutisheng,wei“shisiwuliu”bubingdailailebiandegengjiayouyongdecaihuifalvfaguinenggouhequanfangweidecaizhengbaozheng。
(yi)2021nianyibangongkaigaiyusuananpaiqingxing
1.通常公眾工程預算結余失衡情形
helikaolvyixiabenquzijinchengchang dongxianghezhengce🉐xingzhuguanyinsu,2021nianquanshitongchanggonggongxing𒉰juesuanyinglibiaozhunwei235.636yi(jianfuluyi),huanbishangzhangshangzhang6.8%。jiatuichuguokuyuxiadatongzhijingjintieyingshou76.14wanyimeiyuan,diaojincaizhengyusuananquanwendingdiaogaogupiaojijin37yirenminbi,diaozhijitisuoyouzhiguquantouzijingyangaisuan0.72wanyiyuan,bennianjiezhuanlirun1.97wanyi,zhengniankegaibiandabufengongzhongcaizhengyusuangerenshouruzongshuliang351.46yirenminbi。
yaogenjuไ“liangruweichu,churuwendingxing”dejuesuanzhidingqianti。2021niangaiquchangjiangonggongfuwujuesuanqitazhichuxuqiuliangwei351.46wanyiyuan(jianfuzhuer)。zhongjian:qubenjigaisuanbochuqueding270.28yirenminbi(jianfuzhusan),zhenjijuesuankaizhizuzhi74.58yiyuanrenminbi(gouchengquduizhenzhuanyizhifuka12ܫ.07yirenminbi,jianfuluba),qiyezhaiquanhuanbenshouruzhichuanpaihao6.6wanyiyuan,quanguojinnianjibengongyixingfeiyongshouruzhichujunheng。
2.區本級一樣 公益性費用收入支出主要的組織狀態
202ಞ1nianqubenjibangongyongsheshichengbenyusuanzhichufeiyonghelianpai270.28yirenminbi,zaiqizhongไjibendehuafeiqueding89.41wanyi,zhanshangbanniangaisuande33.1%,jianshexiangmuzongzhichu180.87yirenminbi,zhanzhengnianchengbenyusuande66.9%。
2021nianfeiyongyusuanzaibianyewudaozezhongqingximingque,baozhongyao、yatongchangde,tiaojianshangduitongchangdexingkaizhiyajian20%,jianchiwentidaoxiangxiehao“liuwen”degangwei,renzhenrenzhenluoshi“liubao”zhuxianrenwu。yiyaorenzhenrenzhenluoshihao“baogongxin、baorichangyunzhuan”degangwei。2021nianyinzengrenzengzidengyuanyou,chabuduofeiyongzhichu jiaoqianniangaisuanyanchang7.4duoyi,zhuyaoquerenyancha🀅feigangduheqiangdu、feizhongyaodingmuniding,jinxinggongrenlaowufeijizongtikaijiyunxingdeanquanbaozhang。diershiquerenpuhuijinrongyinxingyanjiufangxiangkaishi。zaiyayiyang dejichulilunshang,querenjiaohuang、huanwei、yibaodengpuhuijinrongyinxingyanjiufangxiangdekaishi,♛2021nianxianshiqikexueanpaikeshigaisuan78.34wanyuan,zhanyibanlaishuogongtonggongchengyusuanfuchude29%,jiaoquniantongqibennianyujuesuanchengchang6.8%。sanshifuwudechangsijiaoyitishihuaguoneizhanlvemubiao,bangzhufuwuyefazhanjinbu。2021meinianshengchandeyezhengcefuchianpaihaoxianjinzhanpingchanggonggongjuesuanneirongfeiyongde10%,tigaorenshifahuichulaiguokuduishichangjingjishijiechengchang delicugongxiao。sishiquanmianluoshiquanshishengjiguanjiandianshiqingrang,daliyoubaozhangshengjiguanjiandianxinxiangmuxitonghualicu。2021nianzhengfubudetouzixiangmutouzichengbenyusuanfenpei50yigangyuan,jinlaiyinggaigongkaicaizhengyusuanxiangmuzijinchouhua12yiyuanrenminbi,quzhengfuxinggupiaojijinhelianpai38wanyimeiyuan,jiaqiangnishijiandiaolilidao。
quedingdifangheshiguangyuzhengfujiguandanweilixingjiesheng,jianchiyuanzezhangwo“sangong🅠”yubeifeibuqiaguodabenniangaisuandeguifan,2021niangaiqu“sangong”jiedaifeiyusuanbiaowei7741.78wanshi,biqianniancaizhengyusuanshuxiadiao9.1%,qizhongde:qubenji“sangong”jingfeigaisuangaisuan6937.9yuwanyuan,bishangyiniancaizhengyusuanshudejiangdi7.5%,biruyingongchuguolvyou🌃(jing)shiyefei780wandedaxie、gongwuhuodongcheliangshiyonggourujiqiyongyunyingfei5786.12shiwan、gongwuzhaodaizhaodaifei371.7870wan。
(er)2021nianzhenzhengfuxingmujijingongchengyusuanzhunbeihuanjing
1.政府部性基金、期貨、現貨、微盤預決算收入支出穩定性環境
2💦021nian,zhenggequshizhengfuxingsimujijinfeiyongyusuangerenshouru145.84yiyuanrenminbi(jianfuzhusi),huanyoushilizhuandingjintiejingshouru0.49yimeiyuan,yongshangwangnianyue2.87yirenminbi,zhengniankebaochixianzhengfuxingzijinshourushuipingshiyongliang149.2yi。quanguorenminzhengfuxingmujijingaisuanqitazhichushuliangwei149.2yi(jianbiaogewu),zaidangzhongxianzhengfuxingguquanjijingusuanfeiyongzhichu zhi🙈ding139.3yiyuanrenminbi,zichazijiugongsizhaihuanbenjieyuanpai9.9shangyiyuan,dangchurenminzhengfuxingzhaijuanyujuesuanshouruzhichubiaofazhan。
2.市政府性基金投資費用預算基本讓情況報告
2021nianzhengfubumenxinghuobijijinchengbenyusuanbochufenpei139.3yigangyuan。zhedangzhong🎐,zhengfuxingzijinloupanjihua38wanyuan,zhanzhengfubuxinglicaichanpinjuesuanfuchude27.3%,jutiyongzaimouxiangdaolugenbenpeitaoshenghuoshebeifazhan,yiyongweishengjiandugenbenpeitaoshenghuoshebeigaigaijian,jiankangyanglaopeitaoshenghuoshebeigaigaijian,shengtaiquyuhuanjinggenbenpeitaoshenghuoshebeigaigaijiandeng;jitisuoyouzhizhaijidizhuanrangtouzi𝓀huibaofukuanjiaoyuzhichu44.25yirenminbi;dibiaozigeilv25.63yiyuanrenminbi;jianyaohuabutiebiaozhun12wanmeiyuan;wushuichulizhanyouyanjinghuaqizhengchangyunzuofeijiwunichulizhengquechulifeipeibei2.55yigangyuan;zhaijuanfuxi2.53wanyimeiyuan;shehuicunzaibaojiahuhang、caipiaowangzhanaixincishanjindengqitadejijintouzifeiyongqitazhichu1.36wanyi,jibenshiyongjiaodaxingjiganqu(sanxiadaba)yiminjuhoumiandedalizhichi、yiyangtiannianzuzhijigoudesheshigengxingaizaojizidongyunxingbutiedeng。
(san)2021nianguoyoukongguzichanguanlikaigaiyusuanzhidingjihuaqingkuangfasheng
1.國有土地投資基金開概算收入水平的情況
2021nianquanxianjitisuo♎youzhitouzijijinxiaoshoucaizhengyusuanyingshou2.06yirenminbi(jianfululiu),shejidao:guoyoutudiqiyezhuyingjiaolirunkongjian1.7yirenminbi,guoyoukongguguguli、guxigongzi0.36yimeiyuan。daishanglinianlaijieyujizhuandaoxingxinshui0.35shangyiyuan,2021nianguojiaguzichanshengchanyujuesuanxinziliangwei2.41yimeiyuan。
2.國企資金自主經營項目預算教育支出及穩定平衡具體情況
2021nianquanshiguoyouhuazichanhezuojingyingcaizhengyusuanfuchu1.69🌄shangyiyuan(jianbiaogeqi),zhongyaozhuyaoyongyujiaotoujituanguanwangxiashudanweizhuangxiugongsizengziyijiqitaguoyingqiyejintiejieyudeng。diaozhengzhixunchangtongyongjuesuan0.72wanyuan。2021nianguojiagujijinyunyinggaisuanshouzhimingxishi🌊heng。
3.公共服務財務補帖資產成本預算具體安排
2021nian,qubenjida♌bufengonggongxinxigongchengyusuancaizhengzijinrangzhengfubuཧmenxingjintie8duoyi,changjianzaiminyinggongsishenhuagaigejinbuzhuanyecaizhengzijin7yirenminbi,qushuguoyouzhigegeqiyezhongyangzhengfutouruyewu0.85wanyimeiyuandeng。
(si)2021niankongjianzhenzhengfuwaizhaiqingkuang
1.區域以政府借款交易額前提
2021nianyuechu,quanxianguojiazhaiquan🦋zhaiwujiaoyiewei261.3wanyiyuan,shizhixunchang𓃲waizhaidae124.1yimeijin,zhuanxiangzichanshangxian137.2wanyi。
2.部位政府機關借款金額狀況
2021niannianzhong,quanshixianzhengfuzhaiquanzijinzhanghueduwei148.29duoyi,juyoutongchangzhaiquantouzi69.996yihezhuandingqiyezhai78.3yi。nigongzuofangangongsishenqingdangdizhengfuzhengchangzhaijuanpiaoe12wanಞyimeiyuan,zhuyizaixiandangdizhengfutouruzijinxiangmuliucheng。jindubiaowanchengjiexinhuanjiudefangfa,huanxuqianxiandangdizhengfuqiyezhaiquan16.5yigangyuan。
(wu)youguanxizhuzhongxinxiangmuzhouzhuanjindepeibeijutiqingkuang
2021nian,woqubuxuyaoyewujiangjianchibuxietuijinshishigenghaodibuxuyaoxinzhengshifengenghao𓂃diyou,jianchibuxiedifangzhengfuguo“jinjintianrizi”,kuaisuyouhuadiaozhengfeiyongzhichu chengfen,youbaoliuya,yibaozhengminshengyinxingjizhuzhongquyuzhuru。
1.服務保障長三角經濟區型三合一化國家地區戰略布局,程度就結合放出分紅引領的示范區,大力加強G60剎車系統和動力提質提效快速發展
zhudongquananquanfuwuchangsanbianxingfenlishihuageguoqiyezhanlve,shenggaoshehuijingjichanyedefazhanshengjidu、xingzhengquyuhuafenjielianxingheyouhuizheng🎃cexiezuozhiliang,yigejingxiuzhengchanyedefazhanjiegou,weichixinxihuaqudongxiazai,fanyuxiandaihuajiqunshi,jiuyuedachanchengronghehelibujuqiangdubianchengxingzhengquyuhuafenqudongbiaozhunhua,jinyibujiaqiangg60qicheyinqingyunzhuantuidonglitishihuagaopinanquanxingnengfazhan,guangdupobitigaorongruhuanjieyalikechuangceyuandifenhong。2021nianzhengcefuchidisanchanyezhuanxingduofangmiangongchengyusuanzhunbei29.84wanyiyuan。yi、buzhichibijiaohaodezhizaochangyejinzhan,qiye🧸shejidongdediaozhengshenzhigongyepingongyeyongdishouchudenglingyulianxuzhiding7.84wanyi。erdazaiyewuye、yishupianliutongyequntongshiminzuwenhualiutongyequndengzhefangmianleijizhunbei1.736yi。sanshizhichixitongzhizaoyeqiyekejigongsizhuanxingshengji,tigaoshengchanyanfatouzi,biaoyangzhuanxingshengjizizhuchuangye、tuixinggaoxinchanyejishugongyigongzuochengxiaozhuanbianchengtongshixinxichanquannianxianshichangcelvedengzhefangmianniding2.75wanyiyuan。sishishipeiguimoxingpinpaidefazhankexueanpaizhichizhuanxiangzijin15yimeijin。wushikejirenyuanfazhanzhuangdamujijinrang2.52yirenminbi。
2.質量保障兜底固牢民生問題銀行問題防線,厚植民生問題銀行問題干預客戶需求量,抓民生問題銀行問題也抓發展壯大提高獲得感
zengqiangjuminbaojiahuhanghedoudigongzuolidu,baojiahuhanggongyixingjingzhunpeitaosheshishebeiyouxiaolvzongyewuxuqiu,jiaodiansheqingminyihuorecunzaidexianxiangxianxiang,tigaorenshizhidaoshanghaidazhongduishehuifazhanjingzhunfuwupeixundeyewuxuqiu,🌠peiyangrencaixindejinqiantiaojianzhangfudian,youxiaodezhuanhuajumintengdianweidaidongfazhandelidian,shijuminhuanjiehejinqiantiaojianfazhanjiaoxianghuiying,renweizuodao“zhuajuminyeshizhuafazhan”。2021niangaiquyouhuishanganpai131.78wanyiyuan。qishideshehuifuwubaozhangjuesuanpeibei36.75wanyimeiyuan,zhuyidaiti:chunjieshehuifuliyuangaixujian,shijiexingshijiejiuzhu,zeyechuangyezhengfubutie,shijiexingtuantipeiyuchu,zhonglaonianchunjieshehuifulideng。dierxuexiaogusuanqueding47.92wanmeiyuan,zhuyaoyu:yunjianxiaoyuan、huayangxiaoyuandeng32suolidexuexiaohaiyuangaijianjibanqian,xingaokaohuaxueshiyanshejicaozuoshiyanshejishidajian、gaixiaojiaoxuelouweixiupeixun、jiaohuangsheshishebeicaigouyujianxiudabaoyang,peixungongzuozhexiaoduidajian、jiaohuangfangfatansuohejiaohuangjichuxingzhidugaigedeng。sanshiyiliaofuwuweishengqingkuangfeiyongyusuankexueanpai23.525yi,zhongyaoshiyongyu:quyizhihuanjingweishengfangyihexingaikuojianjianshexiangmu ,guangfulindedajieshang、maogangzhenhuoshihudangzhenpingtaihuanjingweishengfangyifuwuyuhexindengxinchuangjianjianshexiangmu ,zhiliaosheshishebeisheshishebeizhiban,shehuishenghuozhiliaosheshishebeiyuanzhu,zhiliaofeimianzhengzhengfubutiedeng。sishidezhichinongcundiqushequjinzhanzhanlvemubiao、nongcundiqugaizhijinzhanjianshexiangmupeibei11.195yi,changjianyongzai:xiangxiafuxingshebeipeitao,nonglinyezhonghebutiezhengce,xiangxiazhonghefupin,zhongshengdoushixiandangdainonglinyeloupanzhizuodeng。wushidadoushidegongnengzeng♈qiangloupanhelianpai12.4yirenminbi,tongchangguangfanyongyu:laochengchuangxindongqianhuiqian,jingguozhengxiudeng。
3.深層次“三新”設計理念提促文旅項目相融合,精致旅游城市服務管理明顯增強人文教育氣溫,進一步優化基本顯卡配置擘畫城鎮居民目標
yiwenculvyilvzhangwen,shenruyanjiuqiyewenhuazizhuyoujiehe“sanxin”jingyinglinian,duoyanghuaguojiacaozuoshiyanquzizhuyoucaozuoshiyanqudisanchanyedahuanjing,lvxiantuidongjichuxingdesheshidekaifayugongzhongjiaoyuziyuanfenpei,jianweizhizhu“xiuhao”zhongxiaoshengfenjingqiaohuabiaozhunhuaguanli,rangqiyewenhuarongruqunzhongxingshenghuo,zhukefenxiang“songjianggushigushi”,gouzaogaohaopinzhigaoneihandeyisigaochenzuiderenwenlishimeihaodeyingwenzhongxiaoshengfen。yileishigaishanzongheguanliluwangdekaifazhefangmiananpaihao15.4wanyuan,jutiyonglai:yuyangdalushigong,xiexinguodaokuoda,nanyongfenggongjiaochetingfangyanghudengchangxinchuangjian,youguidianchet2xiyanshen,ququliantong(duantoulu)xiangmu,youguidianchehegongjiaoyingyunbutiebiaozhundeng。erchengshidiqutuozhangduofangmiananpai38.67yiyuanrenminbi,dabufenshiyongyu:zhongbeibudajuhuanyoutaquyuzhongguotubaozhang,guotujianqinghuadeng。sanshishiquzhengzhixianjinhuajianguanshangbuzhi1♉7.95wanmeiyuan,changjianyongzai:zhihuishenghuorenminjingchagaixiangmuwangzhanxiujianbaokuozhengwuxinxidechanpin“yiwangtongban”,zhongguochengshizhengchangyunzuo“yiwangtongguan”dengshehuishenghuoguanlizhiduwangzhanxiujian。sishixuelidechanpin、yundongqiangqubaokuowenlvchanyeqiyefazhanfangxiangfazhanfangxiangdengjigefangmianzhunbei7.41yimeiyuan,baokuozai:“liangguanneiyichang”dengrenwenjingshenyishutiyujingjichangdisheshixiangmudejianshe,gujianzhuweihuꦆ,feiyichuanxingcheng,renwenjingshenyishuziyuanwuliupaisong,pengyoujianshenhuisuolvdaoxiangmudejianshedeng。
4.協調機制城鄉醫療保險未來發展更加完善生態情況保障體系,標準化情況管控化解表現數學難題,推廣公用設施空間達到我們消費需求
xingejulicuhuanbaohuanbaojingjiqingkuangguanliguanlitizhidiaoli,luoshihuanbaohuanbaojingjilishiwenmingtongdengxieshangcuoshi,laoguxingqingkuangzongshangguanlijucuokefumingxianqingkuangkunnan,pphuanbaohuanbaojingjimanyanqiansuoweiyoulvyouchengshihuanbaohuanbaojingjikongjian,diaolihuanbaohuanbaojingjishoujiwangluoduoyouzhidegonggongshipin,yizugourenminqunzhongbuduanzengzhangderoumeihuanbaohuanbaojingjiqingkuangxuyong。2021nianhuanjinghuanjingdejianshexiangmuyusuanjutianpai37.5duoyi。liushiyanzhongwuranfangzhiqueding8.825yi,shiyongyusongshenshuishenghuodahuanjingfeiqichuliyoujuxiangongchangyingwengongchangjisongjiangxishengbushuishenghuodahuanjingfeiqichuliyoujuxiangongchangyingwengongchanggaigaikuojianshuiligongcheng,yuwuguodubiange,zhugandaoyushuihantujingfanjian,wushuishenloutujingbiangejihuanjingziyuanshenghuodahuanjingzhongliangjiancejishudeng。erhuanjingziyuannongyeguihuayuqingjieguihua2.52wanmeiyuan,yingyongzaimoyangquanlangdaozhizuo、moyangquanaixincishanlinzhizuo、yulexiuxianyoulindizhizuo、jingqugongyuanjijiufengshisanshanguanlifangfadeng。sanshihedizhenghezhilihuanjingdengshuiwuzhizuokexueanpai15.05yiyuanrenminbi,yong𒁏zuorenmenchengshiwushuijinghuachulitibiaochulijianshexiangmu,weiquchuli,hedizhuanxiangzhengzhifangan,hedichangxiaojizhiweihuyubaoyangdeng。sishishirongzhouweihuanjingjiyuanlinjingguanweihuyubaoyangpeibei11.11wanmeiyuan,yongyichuyulajihuanweiyingdui,lvhuajijiexinjiayuanjibenjianshe,tongbotangliaanhuanjinggongchengjianzhu,g60wenxianglukanguankoulvhuadaiyuanlinjianzhutibadeng。
(liu)youguandeshiyebianqingxingshuo
1.部分現金概算規劃環境
weijinyigebuzouwaqianbufenbenjin,jinyibutishengbenjinchengxiangyiliaobaoxianxiaoneng,tishengcaizheng💎qiancaibenjinyingyongjingjixiaoyi。yi、fuzhigaisuananquandiaojieguquanjijin37yiyuanrenminbi,daitianpaihaozhengfujigouchuangye、laochenggengxindengxiangmu,dongtaipingheng2021nianyiyanggongzhonggaisuankaizhimaodunjihua。diershi2021nianchiyouziyuanzhongzhidingpaijiezhengfujiguanyinxingzhaiwujiufen1.9wanyiyuanjifangfanxiu0.4yideng,helianpaikongzhuzongliangguimojiao。
2.區內有級傳遞支付行業癥狀
2021nianshiliyuzhidingdaoqujidebiangengzhifukawei76.14wanyimeiyuan。20ജ21nianqujiyuxiafadaozhenjidegenghuanfu wei12.07yirenminbi,zaidangzhong:banyizhuanfu 8.🍰95duoyi,zhuandinggenggaixinyongkazhifu3.125yi。
3.對區本級財政工程預算工作單位財政工程預算履行預制定
ju《yujuesuanfa》diwugeshisitiaoxianfagui,zai2021nian1yue1rizhirendaihuihuozhungongchenggaixiangmugongchengyusuanjieduan,duiqubenjidanweibumengongchenggaixiangmugongchengyusuanjibenshanghuafeianniandusi✃fenzhizhongdeshouxineduyuxiadatongzhi,gaixiangmuhuafeijiduizhenꦚjigaibianzhifuxingyetuantianchongqianniantongjigongchenggaixiangmugongchengyusuanhuafeishujutianpai。
三、助推以赴、奮力艱苦奮斗,事關完全“十四五”開局日常任務
2021nianshi“shisansi”dekaitouguxizhinian,qiyong“dierzhonggejinbainian”xinxindepianzhangdezuidiweinian,woqucaizhengyusuanyunzhuanjiangtadeshouti🌃xianlezhenggequneirongshiyequanze,renzhenguanchewenzhongqiujindeshiyezongqierudian,jinzheyibuziliaoquanzegan、dandangganhejipogan,yigengguangjueding、genghaoyinlejiezou、gengshixianxingzhengcecuoshi,renzhenguancherenzhen♛zhixinggezhongcaizhengzhichuxianxingzhengce,jiaqiangzuzhilingdaowanquan2021nianyujuesuanzongtimubiaogongzuorenwu。
(yi)zhankaitaoluncaiwangjibenjianshe,buduantansuocaizhengyusuantuopinzhifuqudaoguanli
“zaizhengzhiweijizhongyuxinji,yudabianju🌸zhongkaixinju”,baoweizhudongxingcaizhengxingfanganbiandegengjiazhudongxingyouzuowei,buduandizengjiaxingyeshichangfalvzhutiboboshengji,youxiaodejijiyingduiwoqujingjishehuiyunzuozhongjingchangchuxiandedechongjiheshilian。diyijiaqiangzuofengjianshezhuahaoxinyichangcaizhengjuzhilijizhizhengcewenjian,gengjiachongfenjiediaojiezhen(wuliuyuanqu)kaifatiaojianjijitaiduxing,zuodatiaojianjingyingguimo,zuoyoutiaojianyingxiangli,hangshijichuguimokuodajucai。dierfahuichuchangsijiaog60kechuangzoudaowenhuachanyequnqunjijudiaojiezuoyong,duocuobingjuqianglizhichicezhongdianxinxiangmuluodishishidonggong,peiyangzhanlvezhongdianxingxinxingwenhuachanyequnqunjiqunjishu,qianglipeiyangcaijuxindeshangzhangdian。sanshiyouxiaochongfendefahuichulaixiangguanzhengcejieduxing🎉rongzidaikuandanbaozerenxiangguanzhengcejiedu,chixubuduandezhuangdaxiaofeizhemian,zhongdiequanshigewenhuachanyequnqunlian,shudaoshehuishangxiangmuzijinquwangjingjishehuimoduan,querenwenxiangmuzijinjinzhangwenwenhuachanyequnqunlianbaocaijushuiji。
(er)zhankaitaolunkaizhijiegoude,quebaozhongguominshengjituchukaizhi
wendingtigaozhixingli“kun🅺nanfafentuqiang、qinjiankejieyue”dejiazhiquxiang,yizhixingshengjiyouhuacaizhengtingyouerjiaoxuezhichuxingshi,renzhenbujiaominshengyinxingyinxinggaishanboruodian,jujiaodianyouerjiaoxueqingjiehuanjingweishengjianqingkuangjian、shebaojinxueshengxueshengjiuye、gerenzhufanggongnengzhiliangbaozhang、gongyongsheshirenshenanquan、dishijianzhuhedishigongnengguanlidengminshengyinxingyin▨xinggaishanshizhengredianwangzhantoujianpinpai,jihehezijinshidegongyongsheshigongnengpingdenghua,fanfuzengqiangsongjiangqunzhongdehuodeleganhehexiemeimangan。liushijiakuaiwenbuzhashituijinyouerjiaoxuedeziyuanjianzhu,shenruwenbuzhashituijinyouerjiaoxuewangluozonghejiaohuangtizhigaige,duocuobingjuwenbuzhashituijinyouerjiaoxuegengyouzhijiaoyujunhengweilaifazhanweilaifazhan;yizhixingwenbuzhashituijinbenqugongyongsheshiqingjiehuanjingweishengjianqingkuangjiangongzuotixijianzhu,chengshudadeqinliuganyinhuanpaichazhilicuoshi,jiuyuedashequwangzhanqingjiehuanjingweishengjianqingkuangjiangongnengzhongyangjianzhubuzhujinxiaoneng,zengqiangjicengrenyuanqingjiehuanjingweishengjianqingkuangjiangongnengshuipingfangxiang,gongnengzhiliangbaozhangcunqingjiehuanjingweishengjianqingkuangjianshi(zhan)yaoqiuhuajianzhudengqudifangzhengfushizhengredianwangzhantoujianpinpailuodaoshichu。jiuyuedashehuideqiuzhuqiuzhufupindengminshengyinxingyinxinggaishanlingyugangduhaodebuzhujin,bangzhuluodaoshichuwengangxueshengxueshengjiuyeduozhongzuixinzhengce,shigongg60kechuangguodaoderencaixinzijiegoubangfu。diershibaoxianjiakuaituijin“nongcunzhenxinzhanlveguanjianxing”,wenzhongqiujintigaolenongcunjuminjiankangyanglaochengxiangyiliaobaoxian、xiangcunjiqiyezidongyunxingbutiebiaozhundengzijinjinxingdejinxing,lidufuchinongchanpinjiagongcaichanjinzhanjijichuxingcuoshikaifa,zhudongxingtuijinpunanshengtaijinzhanshijianjiaoxuequkaifa。sanshilijichixuyixieguimojiaodeguojiadetouzizongchanliang,quanxinquanyibaoxiangongkaichengbenjiaoyujunhengfazhanpeizhidan、tigaoledifangpinxinghenengjideguanjianxinggongkaishouhoufuwuxiangmu。
(san)bawobiaozhunhuazuoye,zuoxizuoshineixiangcaizhengjuzhidugaigezuoye
jinliangbujixianggongchengfeiyonganquanyunzuozhilichuangxin,kuaisuzhashituiguanggouzao rujindecaizhenggongchengjuesuanfeiyonganquanyunzuozhilitixi。shouxianshiduofangfarenzhenguanchezhixingguanchezhixing《gongchengfeiyongfakuaisuzhixingzhilitiaoli》,kuaisuzhuahaojianguanbumengongchengfeiyonganquanyunzuozhili,jinliangbuguifanhuadejingyingguidinglezichabaogaoyizhuanwangyinzhifu,gouzao quanfangfagongchengfeiyongxiaojipingjiapingjiaanquanyunzuozhilixindageju,jinxingquandeguochenggongchengfeiyongxiaojipingjiapingjiaanquanyunzuozhilimotuocheliantiao,jinneibugaishancaizhenggongchengjuesuanfeiyongqianzaishiyongjingzhengli。dierjinliangbuguifanhuadejingyingguidinglequanxianwentixianbumendinggoutigongtiexinyewujianshexiangmuliuchengbiaoxian,jinxingwentixianbumendinggoutigongtiexinyewujianshexiangmuliuchengjianguanbumenduijie,zhashituiguangwentixianbumendinggoutigongtiexinyewujianshexiangmuliuchengshenpiyunzuotizhi,wanzhengjijiheeping“2zhangcaidan”。jinliangbujinjiedinggourenzhudaoquanze,kuaisuzhashituiguangjinxingyingdangheguijingying、qidonggaishanxiaolv、gaofengxianyinhuankeyicaokongde、zewenyanlidewentixianbumendinggoutigongtiexinyewujianshexiangmuliuchengneibuweihuyunzuotizhi。sanshibaochizhashituiguanggongchengfeiyonganquanyunzuozhili“yitishihua”yunzuo,duofangfagaishangongchengfeiyonganquanyunzuozhilideguifanhuadejingyingguidinglehua、guifanhuadejingyinghuahezhudonghuahengxiang。zhashituiguanggongಞchengfeiyongxiaojipingjiapingjiaanquanyunzuozhiliyugongchengfeiyonganquanyunzuozhiligeliuchengdeqiangduzhenghe,gouzao riyiwanshangongchengfeiyongjianshexiangmuliuchengquanxingmingdezhouqianquanyunzuozhiliyunzuotizhi。sishijinjiegongchengfeiyongdegangduzilv,yanligongchengfeiyongdiaozheng、guankonggongchengfeiyongzhuijia,yajianjibenshangxingzongjingfeizhichu,baozhengdangxiaminshengyinxingyucezhongjianshexiangmuliuchengdetouruliang。wushihelixingfenpeijixiangwentixianbumenbumenwaizhaihuanbenfuxizongjingfeizhichu,youxiaohuajiemaodunchiyouwentiwentixianbumenyinxingbumenwaizhai,guankongwentixianbumenbumenwaizhaigaofengxianyinhuan,juebuyunxuquanshuoxinpiwentixianbumenyinxingbumenwaizhai,yanliguanchezhixingwentiwentixianbumenbumenwaizhaizewenyunzuotizhi。
“星河欲曉,莫道君行早”,這位是指,2021年是“十六七”規化娛樂競技不惑年歲,也是愛國新一輪項目建設社會存在注意當今化發達國家新新的篇章的啟動不惑年歲,面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響,全縣財政資金本職事♛業將追求穩中求進、進中求質的本職事業總底色和“穩的增加、調框架、富民生、防沙險”的總體性本職工作總體目標,樹立什么堅守底線思想、增進憂患觀念,更好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g60kechuanglianlangneibuwaizhanlveguihuashuniuzhan,tigaofazhan“kechuang、yishu、huanjing”dexianjinhuaxinsongjiang,jianchibuxienulifendou!
zhebaogaomoban,qingyujueyicaoan。
fuluyi:2021niansongjiangquyibandegongzhonggongchengyusuanshourulaiyuanbiao
fuzhuer:2021niansongjiangquzhengchanggonggongxinxicaizhengyusuanfuchubiao
fuzhusan:2021niansongjiangququbenjiyinggaigongtongfeiyongyusuankaizhibiao
fuzhusi:2021niansongjiangqushizhengfuxingsimujijinfeiyongyusuanchuangshoubiao
biaogewu:2021niansongjiangzhengfujiguanxingxinjijinyujuesuanhuafeibiao
biaogeliu:2021niansongjiangquguoyouhuazichanguanlishengchanfeiyongyusuanxinzibiao
fuluqi:2021niansongjiangquguoyouzhizichanguanlixiaoshoujingyinggaiyusuanhuafeibiao
fuluba:2021niansongjiangququduizhenputonggongzhonggaisuanzhuanhuijiaonabiao
fulujiu:2021niansongjiangquxianzhengfuzhaiwujiufenzhuyaoqingkuangxiabiao
biaogeshi:2021niansongjiangququbenji“sangong”shiyefeigaisuanqingkuangxiabiao
表格一
2021年松江區基本服務性費用利潤表 | |||
|
|
|
標準:億元 |
項 目 |
前年實行數 |
費用預算數 |
工程預算數為本年履行數的% |
納稅收益 |
1,861,714 |
1,916,800 |
103.0 |
zibenyinhuashui |
693,066 |
714,000 |
103.0 |
kehuhuodedeshui |
209,552 |
215,000 |
102.6 |
zijisuodeeshui |
89,250 |
92,000 |
103.1 |
dadoushiyunweifazhanshui |
57,624 |
59,400 |
103.1 |
fangdishui |
96,352 |
99,300 |
103.1 |
siwangyinshui |
33,285 |
34,300 |
103.0 |
chengzhenjumindiqushiyongshui |
12,385 |
12,760 |
103.0 |
tudideliushifujiazhishui |
469,247 |
483,390 |
103.0 |
chechuanshui |
9,925 |
9,925 |
100.0 |
kegengdijizhanshui |
2,176 |
2,200 |
101.1 |
fangchanqishui |
188,971 |
194,650 |
103.0 |
zhouweiwuranfangzhixingshui |
124 |
130 |
104.8 |
bieshuiwu |
-243 |
-255 |
104.9 |
非稅收收入入 |
344,508 |
439,500 |
127.6 |
zhuanmenxinzi |
43,026 |
44,000 |
102.3 |
zhengfubumenshiyexingjizhangshourulaiyuan |
8,988 |
9,000 |
100.1 |
guojiaziyuan(zhaiwu)ziyuanshiyongnaru |
181,808 |
191,700 |
105.4 |
biedenaru |
110,686 |
194,800 |
176.0 |
敵方財政資金薪資收入累計數 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
轉回性納入 |
1,679,670 |
1,309,263 |
77.9 |
shangjilingdaobuzhujinchuangshou |
1,108,753 |
912,391 |
82.3 |
&nb🧔sp; jiaonaxinggerenshouru |
306,444 |
300,440 |
56.8 |
banxinggaibianzhifu✱kuangongzishouru |
529,237 |
496,783 |
181.9 |
項 目 |
去年連接數 |
成本預算數 |
財政預算數為上一年強制執行數的% |
&nbs💦p; zhuanxiangzhuanjiaoxiaofeiyingli |
273,072 |
115,168 |
42.2 |
xinkaitongchangqingkuangxiaguozhainianshouru |
106,000 |
|
0.0 |
quniantongqijiezhuan |
90,795 |
19,676 |
21.7 |
jieyonggaisuandongtaipinghengdiaogaojijintouzi |
215,077 |
370,000 |
172.0 |
congbumenxingtouzijijingaisuanfangru |
150,000 |
|
0.0 |
congguojiagutouzicaozuogaiyusuandiaodong |
9,045 |
7,196 |
79.6 |
收入水平合計 |
3,885,892 |
3,665,563 |
94.3 |
表格二
2021年松江區尋常公眾費用開支表 | |||
|
|
|
機關單位:余萬元 |
項 目 |
上一年實施數 |
費用數 |
費用預算數為上一年 制定數的% |
yi、pubiangonggonggongnenggongnengfuchu |
216,144 |
268,614 |
124.3 |
er、guofangkejiqitazhichu |
3,751 |
3,810 |
101.6 |
三、公共性穩定付出 |
147,677 |
153,772 |
104.1 |
四、育兒教育費用 |
437,281 |
433,931 |
99.2 |
wu、kexuexingxinjishufeiyongzhichu |
61,850 |
65,829 |
106.4 |
liu、jishu lvyouxingyetiyujiankangyuwenhuachuanboxingzhichu |
46,036 |
77,549 |
168.5 |
qi、shehuixingbaoxianhejiuyeqianjingfuchu |
363,399 |
390,694 |
107.5 |
ba、shipinweishengdejiankangfeiyongzhichu |
206,451 |
226,036 |
109.5 |
jiu、lvsejianzhuganjingfuchu |
53,835 |
59,887 |
111.2 |
shi、cunzhenjianshejiedaobanxingzhichu |
601,711 |
534,571 |
88.8 |
11、農業水撥出 |
275,793 |
321,388 |
116.5 |
shisan、daolutielujiaotongchexingzhichu |
170,003 |
190,529 |
112.1 |
dishiwu、chanpinkancehuaxuegongyexunxidengfeiyong |
264,444 |
289,409 |
109.4 |
shisi、shangyequfuwuyedengbochu |
13,087 |
10,288 |
78.6 |
ershi、henziranchengbenhaiyanghuanjingtianqidengfeiyong |
7,740 |
7,930 |
102.5 |
shiwu、gongfangfuwuzhichufeiyong |
249,804 |
189,823 |
76.0 |
shier、diaoweipingongchengcailiaochanchuxingzhichu |
6,522 |
6,071 |
93.1 |
shijiu、honglaoyufangzhiliaojizuoweiyingjideguanligongzuojieyu |
19,705 |
23,171 |
117.6 |
dangdeshijiu、yubeidangyuanfei |
|
62,773 |
|
sanshiwu、caichanfuxiqitazhichu |
23,124 |
23,895 |
103.3 |
ershiyiyue、yixiejingfeizhichu |
21,762 |
108,605 |
499.1 |
正常公開費用性支出加總 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
適當轉移癌總支出 |
695,773 |
216,988 |
31.2 |
shangjieshangjibumenfeiyong |
148,597 |
150,988 |
101.6 |
項 目 |
前年制定數 |
財政預算數 |
預算表數為上一年 執行程序數的% |
yibanlaishuoqiyezhaihuanbenhuafei |
86,968 |
66,000 |
|
zhidingjihuafeiyongbuwendingxingdiaodihuobijijin |
440,532 |
|
|
jiezhuanxianianfeiyong |
19,676 |
|
|
費用支出 總金額 |
3,885,892 |
3,665,563 |
94.3 |
附錄三
2021年松江區區本級一般來說公用概預算支出費用表 | |||
企業:來萬 | |||
項 目 |
上一年施行數 |
項目預算數 |
預決算數為本年強制執行數的% |
一、普遍公用保障 |
153,785 |
178,446 |
119.6 |
renmindaxuexingzhengshiwu |
1,070 |
1,218 |
113.8 |
xingzhengshiwudiannaoyunxing |
849 |
732 |
86.2 |
putongxingzhengxingguanlizhidugonggongshiwu |
15 |
22 |
146.7 |
zhongguorenmindaxuehuiyipingban |
51 |
266 |
521.6 |
zhongguorenmindaxuecanyu |
13 |
35 |
269.2 |
shishiqing |
142 |
78 |
54.9 |
xiangguanzhengxieshiqingjingfeizhichu |
|
85 | |
quanguozhengxieshiwuguanli |
878 |
897 |
102.2 |
xingzhengshiwuxingshi |
603 |
521 |
86.4 |
shizhengxielianxihuiyi |
22 |
84 |
381.8 |
canzhengyizheng |
143 |
185 |
129.4 |
gongzuojiazai |
|
14 | |
lingyigequanguozhengxieyewushouzhi |
110 |
93 |
84.5 |
政府辦公廳(室)及相關機構事務 |
40,322 |
41,228 |
102.2 |
zhengfubumenchengxuyunxing |
14,485 |
16,580 |
114.5 |
pubianxingzhengjiguanfangfaxingzhengjiancha |
8,104 |
4,705 |
58.1 |
zhengfujiguangongzuo |
833 |
786 |
94.4 |
zhuanxiangduchaxingyejijigoushiqingfangfa |
1,747 |
991 |
56.7 |
xinfangshiwuchuli |
100 |
178 |
178.0 |
qiyezhengchangyunzuo |
2,513 |
2,694 |
107.2 |
 🦋; gezhongzhongyangzhengfugongzuoting(shi)jiyouguandaikuanjigou꧒shiwufeiyong |
12,540 |
15,294 |
122.0 |
weilaifazhanyuzhuanxingyewu |
1,977 |
2,263 |
114.5 |
zhengfubumenchengxuyunxing |
1,346 |
1,404 |
104.3 |
changjiancaizhengdeguanligongzuo |
631 |
859 |
136.1 |
tongjishujuxinxigongzuo |
2,165 |
1,910 |
342.3 |
xingzhengguanlishiyong |
710 |
675 |
95.1 |
ziliaoshiyi |
20 |
16 |
80.0 |
zichabaogaozongjiyewubu |
8 |
28 |
350.0 |
tongjishujukongzhi |
118 |
75 |
63.6 |
zhuanxiangdiaochahuodongxingshi |
730 |
594 |
81.4 |
項 目 |
上一年下達數 |
財政預算數 |
費用預算數為去年執行工作數的% |
tongjishucaiyangjiandansuijichouyang |
408 |
435 |
106.6 |
&nbsꦉp; qitatongjihuizongxinxichaxunshiwuguanlibochu |
171 |
87 |
3,267.3 |
minzhengxingzhengshiwu |
4,662 |
4,189 |
89.9 |
xingzhengsusongyunying |
2,780 |
2,527 |
90.9 |
yiyangxingzhengbumenguankongshiyi |
20 |
| |
xinshuzixinxihuajibenjianshe |
987 |
763 |
77.3 |
💧 caizhengzhichufeiyongdoujiaogeiyewuyuanzhichufeiyong |
760 |
657 |
86.4 |
qitacaizhengtingshiyikaizhi |
115 |
242 |
210.4 |
shuifugongzuo |
3,051 |
1,956 |
64.1 |
xingzhengshiwucaozuo |
2,338 |
1,956 |
83.7 |
jibenxingzhengxingfangfashiwuguanli |
713 |
| |
shenjijugongzuo |
2,192 |
2,060 |
94.0 |
xingzhengshiwuzuoye |
905 |
765 |
84.5 |
neibushenjideyewu |
977 |
944 |
96.6 |
qiyefazhanjinxing |
219 |
251 |
114.6 |
lingwaideneishenshiqingfeiyong |
91 |
100 |
109.9 |
jijianduchashiwu |
2,519 |
2,700 |
107.2 |
xingzhengchuzidongyunxing |
2,313 |
2,336 |
101.0 |
yiyang renshibumenjianguanxingzhengjiancha |
126 |
245 |
194.4 |
xuananyaoanyifachachu |
25 |
50 |
200.0 |
lingyijijianjiandujianchagongzuozhichufeiyong |
55 |
69 |
125.5 |
jingmaoshiwuxing |
7,968 |
26,055 |
327.0 |
xingzhengguanlizuoye |
1,887 |
1,712 |
90.7 |
putongzhengfubumenguanligongzuoshiwu |
2,619 |
2,492 |
95.2 |
shiyexingyundong |
1,659 |
1,847 |
111.3 |
biejingmaoshiwuguanlijingfeizhichu |
1,803 |
20,004 |
1,109.5 |
xiangguanzhishichanquanfangmianzhengshiyi |
1,043 |
1,171 |
112.3 |
zhishidianchanquanzhengzhanlvezhongdianhezongtiguihua |
1,043 |
1,171 |
112.3 |
gangaotaidiqushiwuxing |
205 |
295 |
143.9 |
xingzhengchuyunzhuan |
154 |
143 |
92.9 |
yibanlaishuoxingzhengxingcaozuoxingzhengshiwu |
51 |
152 |
298.0 |
renshidanganxingzhengshiwu |
944 |
1,149 |
121.7 |
xingzhengchushiyong |
622 |
564 |
90.7 |
danganbaoguanguan |
307 |
564 |
183.7 |
biededanganshiwujieyu |
15 |
21 |
140.0 |
zhengdangdangpaijigongshangxinglianshiwuchuli |
458 |
495 |
108.1 |
項 目 |
本年實施數 |
財政預算數 |
預算表數為去年同期連接數的% |
jibenxingzhengsusongkongzhishiwuchuli |
105 |
110 |
104.8 |
qiyuzhengdangdangpaijishenzhenlianyewuzongzhichu |
353 |
385 |
109.1 |
laobaixingtuanxiuxingzhengjiancha |
4,625 |
6,871 |
148.6 |
xingzhengbumenyunzhuan |
930 |
845 |
90.9 |
yinggaixingzhengsusongkongzhishiwuguanli |
1,373 |
1,646 |
119.9 |
qiyegonghuishiqing |
20 |
76 |
380.0 |
renshizidongyunxing |
146 |
221 |
151.4 |
lingyigesheqingminyizhengtishiwuxingshouzhi |
2,156 |
4,083 |
189.4 |
dangzhibubangongzhuangxiuting(shi)jiguanyubumenshiyi |
6,106 |
6,509 |
106.6 |
zhengfubumenyunying |
2,160 |
2,033 |
94.1 |
pubianzhengfubumencaozuoshiyi |
3,254 |
3,813 |
117.2 |
qiyefazhanyunying |
692 |
663 |
95.8 |
tuantixingzhengshiwu |
2,325 |
2,426 |
104.3 |
xingzhengshiwuyundong |
862 |
944 |
109.5 |
dabufenzhengfubumenguanlizhidugongzuo |
810 |
1,009 |
124.6 |
mouxiezuzhishiwufeiyongzhichu |
653 |
473 |
72.4 |
yichuanshiyi |
19,919 |
18,583 |
93.3 |
xingzhengshiwugongzuo |
522 |
465 |
89.1 |
yibandezhengfubumenfuwuguanlixingzhengjiancha |
8,423 |
7,501 |
89.1 |
shiyefazhanxingshi |
1,952 |
1,789 |
91.6 |
lingyishixuanchuanshiyizongzhichu |
9,022 |
8,828 |
97.8 |
tongzhanyewu |
1,076 |
1,642 |
152.6 |
xingzhengjiguanyunying |
691 |
607 |
87.8 |
yibanxingzhengjiguananquanguanlixingzhengjiancha |
150 |
805 |
536.7 |
xinjiaoshiqing |
121 |
112 |
92.6 |
haiwaihuaqiaoshiqing |
75 |
73 |
97.3 |
mouxietongzhanshiwufeiyong |
39 |
45 |
115.4 |
qitagongchanzhuyixingzhengjianchazongzhichu |
23,598 |
28,041 |
118.8 |
renshiyunzhuan |
22,506 |
26,449 |
117.5 |
lingyigezhonggongshiqingjingfeizhichu |
1,092 |
1,592 |
145.8 |
zhuanyeshichangjianchaanquanguanlishiwuguanli |
23,812 |
23,802 |
100.0 |
zhengfubumenqidong |
12,965 |
12,349 |
95.2 |
xunchangzhengfubumenkongzhishiwuguanli |
192 |
111 |
57.8 |
lingyuzuzhixingshiguankong |
3,728 |
3,886 |
104.2 |
xingyegonggongzhixuxingzhengzhifa |
242 |
379 |
156.6 |
xinxineironghuajiansheguihua |
|
152 | |
項 目 |
本年執行命令數 |
決算數 |
決算數為前年運行數的% |
shuipingjichulilun |
303 |
378 |
124.8 |
yiyaoshiwuxing |
18 |
16 |
88.9 |
shiyezhengchangyunxing |
5,699 |
5,937 |
104.2 |
qitadexingyejiandujianchaguanlifangfashiyi |
665 |
594 |
89.3 |
qitadeyibangonggongxinxifuwuguanlibochu |
2,870 |
2,986 |
104.0 |
lingyiyibandegongyixingshouhoufuwukaizhi |
2,870 |
2,986 |
104.0 |
二、外交關系總支出 |
|
| |
三、國防科技開支 |
3,623 |
3,720 |
102.7 |
fangyudongyuanhui |
2,948 |
2,898 |
98.3 |
gongminfangkong |
2,948 |
2,898 |
98.3 |
mougeguojiaanquankaizhi |
675 |
822 |
121.8 |
si、gongkaipinganjiaoyuzhichu |
147,424 |
153,484 |
104.1 |
junduixunjingshigongdui |
924 |
924 |
100.0 |
biedechongdianfajingduiwufeiyong |
924 |
924 |
100.0 |
gonganbumen |
140,071 |
146,502 |
104.6 |
caizhengjinxing |
91,773 |
86,750 |
94.5 |
jibenshangxingzhengsusongjianlishiwuguanli |
6,459 |
8,725 |
135.1 |
caiwuxinxihuaguanliguihua |
24,004 |
39,074 |
162.8 |
jiaotongzhifajilvshencha |
17,835 |
9,898 |
55.5 |
tebiedefuwu |
|
2,055 | |
deguojiaanquanfafanghu |
1,265 |
979 |
77.4 |
xingzhengjiguanzhengchangyunxing |
1,137 |
879 |
77.3 |
anquanfanghuxiangmu |
128 |
100 |
78.1 |
xingshi |
5,164 |
5,079 |
98.4 |
xingzhengxingzhengchangyunxing |
3,083 |
3,127 |
101.4 |
yibanlaishuoxingzhengjiguandeguanligonggongshiwu |
304 |
288 |
94.7 |
jicengyuangongminshideyewu |
1,092 |
847 |
77.6 |
pufaxuanchuandian |
167 |
202 |
121.0 |
gonggongxinxifalvguidingfuwuxiangmu |
431 |
532 |
123.4 |
fazhijianmeijianmei |
87 |
83 |
95.4 |
五、教學其他支出 |
432,903 |
429,809 |
99.3 |
youjiaodeguanlishiqing |
1,069 |
788 |
73.7 |
xingzhengbumenqidong |
1,044 |
758 |
72.6 |
tongyijiaoyufudaoweihugonggongshiwuxingzhichu |
25 |
30 |
120.0 |
pingminpeiyang |
371,697 |
372,980 |
100.3 |
xueqianjiaohuangjiaohuang |
98,333 |
95,265 |
96.9 |
項 目 |
前年執行力數 |
費用數 |
預算表數為上一年完成數的% |
chuzhongpeixun |
121,997 |
69,759 |
57.2 |
xiaoxueyouxiaoxianjie |
90,027 |
136,417 |
151.5 |
zhiyegaozhongxueqianjiaoyu |
33,500 |
34,127 |
101.9 |
lingwaidechangguijiaoyupeixunshouruzhichu |
27,840 |
37,412 |
134.4 |
zhiweijiaohuang |
13,289 |
12,618 |
95.0 |
zhongdengshuipingjiuyewenhuayishupeixun |
13,289 |
12,618 |
95.0 |
ertongjichujiaoyu |
3,763 |
4,159 |
110.5 |
chengnianzhongdidangpeiyang |
3,763 |
4,159 |
110.5 |
guangbodiantaidianshijiaohuang |
3,416 |
3,637 |
106.5 |
guangbojiemudianshijiemuyoueryuan |
3,416 |
3,637 |
106.5 |
teshuhuajiaoyufudao |
1,458 |
1,396 |
95.7 |
tesuxuexiaoliwenhuajiaoyu |
1,458 |
1,396 |
95.7 |
zhuankehushipeixunxuexiaojipeixunxuexiao |
9,184 |
11,048 |
120.3 |
gaozhongjiaoshijinxiuban |
3,728 |
3,632 |
97.4 |
jicengganbujiaohuang |
1,946 |
4,368 |
224.5 |
kechengpeixunfeiyongzhichu |
3,510 |
3,048 |
86.8 |
jichujiaoyufeiewaitianjiachouhuadehuafei |
28,206 |
22,474 |
79.7 |
xiaoguimochengshixiaoguimoxuejiaoxueloujianzao |
25,272 |
20,000 |
79.1 |
tongyipeiyufeikouchunidingdefuchu |
2,934 |
2,474 |
84.3 |
gezhongpeiyangfuchu |
821 |
709 |
86.4 |
liu、shengwuxuejishuyingyongqitazhichu |
51,758 |
57,687 |
111.5 |
kexuejishujishufangfagongzuo |
2,448 |
4,085 |
166.9 |
renshibumenyundong |
756 |
755 |
99.9 |
tongchangxingzhengsusongfuwuguanliyewu |
1,060 |
1,618 |
152.6 |
jiguanshiyedanweifuwuyu |
632 |
1,712 |
270.9 |
jinengfenxiyushejiguihua |
5,693 |
6,789 |
119.3 |
xiandaikejichenggongzhuanhuanchengyuxiangwaikuosan |
5,693 |
6,789 |
119.3 |
zidonghuatiaojianyufuwuxiangmu |
21,676 |
22,855 |
105.4 |
xincailiaojishuxianjuetiaojianduchatongzhi |
21,676 |
22,855 |
105.4 |
kexuedezhishutuiguang |
1,112 |
2,578 |
231.8 |
kepuyouxihuodong |
338 |
1,832 |
542.0 |
jishuguanzhan |
774 |
746 |
96.4 |
qitawanmeigaojishuhuafei |
20,829 |
21,380 |
102.6 |
qitadekexueheligaojishubochu |
20,829 |
21,380 |
102.6 |
qi、wenmingjingquxiuyuyuchuanmeiyezongzhichu |
38,390 |
68,531 |
178.5 |
wenhuajiaoyuhelvyoudujia |
25,874 |
56,620 |
218.8 |
項 目 |
去年同期來執行數 |
項目預算數 |
概預算數為去年同期連接數的% |
xingzhengsusongzhengchangyunzuo |
2,073 |
1,901 |
91.7 |
yibanlaishuoxingzhengsusongdeguanligongzuo |
230 |
150 |
65.2 |
shukanguan |
2,021 |
2,077 |
102.8 |
jishu zhanxianchujijinianbanshebei |
695 |
802 |
115.4 |
wenminghuodongzuzhi |
1,949 |
2,702 |
138.6 |
renminqunzhongwenhuayishu |
3,001 |
3,870 |
129.0 |
wenhuakechuangzuoyubaohuhao |
29 |
32 |
110.3 |
jishu hedujialvyouzhuanyeshichangchuli |
546 |
581 |
106.4 |
youwanxuanchuandian |
2,148 |
1,778 |
82.8 |
&ꩵnbsp; lingyigeqiyewenhuahelvyoudujiaqitazhichu |
13,182 |
42,727 |
324.1 |
wenhuayichan |
1,986 |
2,494 |
125.6 |
gujianzhufanghu |
235 |
1,814 |
771.9 |
bowuyuan |
1,751 |
680 |
38.8 |
tianjingyundong |
7,722 |
8,871 |
114.9 |
xingzhengbumenzhixing |
603 |
761 |
126.2 |
pubianxingzhengjiguankongzhiyewu |
402 |
1,213 |
301.7 |
tiyujiankangjingsaiwang |
89 |
155 |
174.2 |
tiyukelianxi |
826 |
831 |
100.6 |
tianjingyundongzhanguan |
4,845 |
4,410 |
91.0 |
shimintiyuyundong |
945 |
1,458 |
154.3 |
lingyigetiyukefeiyong |
12 |
43 |
358.3 |
guangbodiantaidianshitai |
5 |
12 |
240.0 |
yixieguangbowangdianshijiemubochu |
5 |
12 |
240.0 |
lingwaidelishiwenhuadujialvxingtiyuzuqiuyuxinchuanmeijingfeizhichu |
2,803 |
534 |
19.1 |
&🐭nbsp;&n♚bsp; shixuanchuanwenhuachanyekuaisufazhanzhuanxiangzhengzhizhichufeiyong |
2,026 |
34 |
1.7 |
xue🌌lidisanchanyebuduanfazhanzhuanxiangjihuafeiyong |
777 |
500 |
64.4 |
ba、zhongguoshehuidedaobaozhanghezeyezhichufeiyong |
264,441 |
272,258 |
103.0 |
renyuanwuziheshidaiweihugongzuoxingzhengshiwu |
38,001 |
40,311 |
106.1 |
xingzhengbumenzidongyunxing |
1,147 |
1,210 |
105.5 |
tongchangqingkuangxiaxingzhengchuguanligongzuoyewu |
24,606 |
25,926 |
105.4 |
ronghejinrongyewufangfa |
160 |
186 |
116.3 |
laodonglibaoxianducha |
900 |
849 |
94.3 |
&nb♕sp; &𒈔nbsp; shehuizhongbaoxianfeiyongyewubumencaozuoxingzhengjiancha |
749 |
690 |
92.1 |
xinxinhuashigong |
|
7 | |
laodonglilianxihejiejue |
|
65 | |
&n💙bsp🅺; gongkairencaixuqiuanquanfuwuhezhiyeshuipingqiandingshebei |
1,969 |
| |
項 目 |
去年繼續執行數 |
估算數 |
預算表數為前年來執行數的% |
😼 laodongkerenshizhaopinjiufenjiufendiaojiezhongcaiting |
825 |
848 |
102.8 |
qiyefazhanzhengchangyunxing |
|
3,163 | |
&nbs𝓡p; qiyulaodonglixinxiheshichanghouqinbaozhangbiaozhunhuaguanlixingzhengjianchashouzhi |
7,645 |
7,367 |
96.4 |
minzhengzhilishiwuguanli |
3,353 |
2,727 |
81.3 |
xingzhengguanlikaijiyunxing |
712 |
605 |
85.0 |
shehuixingjujibiaozhunhuaguanli |
919 |
1,016 |
110.6 |
jicenggongzuotongzhizhizuohepingtaizhengzhi |
476 |
349 |
73.3 |
deminzhenggongzuoguanlishiqingjieyu |
1,246 |
757 |
60.8 |
caizhengshiyexingbumengeiyanglaokaizhi |
88,099 |
87,133 |
98.9 |
xingzhengshiwuyuanxiaolituiti |
2,193 |
2,173 |
99.1 |
qiyefazhangongsideliyanglaojin |
3,526 |
4,338 |
123.0 |
 ꦦ; bumenshiyexingjiguandanweitongchanggeiyanglaowentuojifeijiaoyuzhichu |
55,472 |
55,237 |
99.6 |
xingzhengjiguanshiye🉐shangdeqishiyebianzhizhiyenianjinfukuanfuchu |
26,881 |
25,336 |
94.3 |
&n𓄧bsp; lingyigexingzhengshiwushiyegongzuodanweishequyanglaojiaoyuzhichu |
27 |
49 |
181.5 |
chuqushangbanbutiefei |
31,609 |
28,308 |
89.6 |
xueshengjiuyechuangyeanquanfuwubuzhu |
64 |
484 |
756.3 |
gongzuopeiyangbutie |
105 |
| |
gongyicishanxingzhinengbumenjiujikuan |
25,520 |
24,812 |
97.2 |
tuijinzizhuchuangye,butiezhengce |
54 |
1,740 |
3,222.2 |
qitajiuyewentibutiezhichufeiyong |
5,866 |
1,272 |
21.7 |
fuxu |
3,726 |
3,511 |
94.2 |
siwangshipinfuxu |
358 |
481 |
134.4 |
canfeifuxu |
590 |
628 |
106.4 |
zaixiangfuyuan、tui🔯wuzhuanyejunren💎shenghuofangshibuzhufei |
406 |
430 |
105.9 |
youfugongzuogongsihuafei |
264 |
364 |
137.9 |
jinyiwubingyoudai |
1,365 |
1,492 |
109.3 |
ꦡ nongcunjianshejituiyibingyuannianlingjiaodadegongzuobutie🐎shenqingshu |
19 |
38 |
200.0 |
mougeyoufujiaoyuzhichu |
724 |
78 |
10.8 |
tuiyichuzhi |
6,164 |
6,065 |
98.4 |
tuiyijunduianzhifei |
1,094 |
650 |
59.4 |
&⭕nbsp; dejunduiyijiaoqingdanrenminzhengfudelilixiuxiangguanrenyuananzhibuzhu |
2,626 |
3,546 |
135.0 |
꧒ shibingzhuanjiaoyizhengfulicizhijiguanrenyuanbiaozhunhuaguanlizhongjiejigou |
298 |
384 |
128.9 |
tuiyiwuqibiaozhunhuaguanliyuerjiaoyu |
28 |
43 |
153.6 |
buduifuzhuanlingdaoganbuanzhuang |
1,396 |
907 |
65.0 |
tongyituiyianzhuang feiyong |
722 |
535 |
74.1 |
shijiehuodong |
39,849 |
53,694 |
134.7 |
項 目 |
去年同期執行力數 |
預決算數 |
決算數為本年來執行數的% |
xiaohaizifulidaiyu |
208 |
325 |
156.3 |
nianjitequan |
26,871 |
26,106 |
97.2 |
shehuigejiefafulishiyejiguandanཧweijiguandanwei |
2,639 |
4,320 |
163.7 |
jiankangyanglaojigouzhiliang |
9,995 |
22,765 |
227.8 |
lingyigeshijie gongyifulifeiyongzhichu |
136 |
178 |
130.9 |
shangcanrenrenqiye |
8,627 |
7,803 |
90.4 |
xingzhengsusongqiyong |
417 |
412 |
98.8 |
putongxingzhengjiguanchulishiwuguanli |
460 |
598 |
130.0 |
canjirenkangfuhuli |
1,744 |
2,072 |
118.8 |
bingcanrenjiuyexingshihefupinkuan |
3,765 |
2,388 |
63.4 |
canjizhengrentiyujiaoyu |
79 |
190 |
240.5 |
shangcanrenhuohejichuhulibuzhufei |
331 |
382 |
115.4 |
&n✱bsp; &👍nbsp; xuduozhiticanjirenchuangyeshiyefazhanfeiyongzhichu |
1,831 |
1,761 |
96.2 |
hongshizichuangye |
596 |
587 |
98.5 |
xingzhengshiwuzhengchangyunxing |
290 |
230 |
79.3 |
jibenxingzhengjiguanguanlizhidugonggongshiwu |
156 |
194 |
124.4 |
qiyuhongshizirenshixingzhichu |
150 |
163 |
108.7 |
pingjunshenghuaquebao |
9,424 |
10,945 |
116.1 |
diqupingjunshenghuozhongfuwubaozhangjinkaizhi |
7,268 |
8,550 |
117.6 |
nongcunjianfangzuidizhideshenghuoquebaojinbochu |
2,156 |
2,395 |
111.1 |
jianshiyuanzhu |
1,010 |
1,261 |
124.9 |
linshicangkuyuanzhufeiyongzhichu |
452 |
787 |
174.1 |
piaoboqitaozhigongyuanzhuhuafei |
558 |
474 |
84.9 |
tekunshishehuijiuzhugongfeng |
126 |
234 |
185.7 |
chengshidiqutekunderenyuanjiuzhisiyangfeiyong |
126 |
234 |
185.7 |
yixieshenghuodejiuji |
4,937 |
588 |
11.9 |
qiyudadoushishengcunjiuji |
4,937 |
588 |
11.9 |
caizhengzijinduizongtishebaofeifuwubaoxianfuwusimujijindebutieshenqingshu |
5,708 |
5,353 |
93.8 |
💮 🎐 caizhengtingduichengxiangjingjigongmindaduoshehuiyanglaowentuowentuozijindebutie |
5,708 |
5,353 |
93.8 |
tuiyishibingguanligongzuoshiwuxing |
1,344 |
2,645 |
196.8 |
xingzhengguanlixingshi |
258 |
224 |
86.8 |
yiyangxingzhengbumenguanlixitongxingzhengshiwu |
192 |
| |
yongjunyoushu |
808 |
992 |
122.8 |
shiyedanweijinxing |
|
291 | |
&♌nbsp; xiangguantuiyituiwubingshiwuxingguankongshouruzhichu |
86 |
1,138 |
1,323.3 |
caiwudaijiaoshehuigejiebaoxianxingyefeifeiyongzhichu |
536 |
1,977 |
368.8 |
項 目 |
去年同期審理數 |
估算數 |
概預算數為去年執行命令數的% |
caizhengkaizhidaijiaocheng♏xiangzhuhujihugeiyanglaoshangyexian🐲feikaizhi |
144 |
266 |
184.7 |
&nbs𝔉p; buxuyaodaijiaoqitadeshichangrenshenxianfeijingfeizhichu |
392 |
1,711 |
436.5 |
gezhongshichangjingjiyouxiaobaozhanghebiyeshengjiuyekaizhi |
21,332 |
19,116 |
89.6 |
九、安全安全開支 |
192,793 |
212,450 |
110.2 |
weishengqingkuangweishengweihushiyi |
6,040 |
6,010 |
99.5 |
caizhengyunying |
1,762 |
1,771 |
100.5 |
yibandexingzhengchujianguangonggongshiwu |
4,267 |
4,226 |
99.0 |
&nb💮sp; gezhongganjinganquanjiankangchanyefangfa🔯shiwuchulizhichufeiyong |
11 |
13 |
118.2 |
yiyiyuankouqiangke |
35,734 |
46,726 |
130.8 |
yitihuadayiyuan |
19,330 |
23,586 |
122.0 |
zhongyiyisheng(mingzu)yiruan |
6,456 |
7,172 |
111.1 |
sixiangbingyiyuanzhuanjia |
3,185 |
9,601 |
301.4 |
fuyouyanghuyiyuankouqiangke |
4,203 |
3,590 |
85.4 |
mouxiezhuanshengbenyiyuan |
2,505 |
| |
fujianyiyuankeshi |
|
2,722 | |
lingwaigongbanzhensuoshouruzhichu |
55 |
55 |
100.0 |
xiajicengweishengxitongfangyiweishengfangyidaikuanjigou |
44,043 |
49,093 |
111.5 |
dadoushiquyuweishengqingkuangshebei |
41,590 |
46,293 |
111.3 |
&🍷nbsp; lingyigejichengyiliaofuwuweishengxuexuexiaofeiyong |
2,453 |
2,800 |
114.1 |
gonggongxinxiganjingweisheng |
57,114 |
57,080 |
99.9 |
manxingbingfanghudiaojiexuexiao |
5,667 |
5,474 |
96.6 |
qingjiecanyuzhongjiejigou |
2,161 |
2,143 |
99.2 |
fuyouyanghubumen |
1,472 |
1,464 |
99.5 |
yingjifanganjiuhuyiyuan |
7,530 |
7,601 |
100.9 |
caigongxuegongsi |
1,940 |
2,210 |
113.9 |
tongchanggongyonghuanweibaozhang |
24,708 |
22,663 |
91.7 |
zhongtedagonggonghuanweibaozhang |
2,228 |
642 |
28.8 |
 💛;𓂃 shanhouchuligonggongfuwushipinweishenganliyingduichuli |
7,528 |
4,635 |
61.6 |
xuduogongyongganjingfuchu |
3,880 |
10,248 |
264.1 |
zhongyiyishengyao |
31 |
50 |
161.3 |
zhongyiyao(minzuteseyi)yaoduchatongzhi |
5 |
| |
lingyizhongyixueyaofeiyong |
26 |
50 |
192.3 |
xingdongjihuafayushiyi |
6,432 |
7,233 |
112.5 |
lingyigejihuashengxiaohaishiwuxingzhichufeiyong |
6,432 |
7,233 |
112.5 |
xingzhengguanlishiyexingyexingyeyixue |
36,698 |
39,621 |
108.0 |
xingzhengbumenjigouyiliaobaojian |
4,971 |
6,758 |
135.9 |
項 目 |
去年繼續執行數 |
概算數 |
估算數為上一年執行程序數的% |
shiyexinqishiyedanweikaoshiyiliaojigou |
28,209 |
29,297 |
103.9 |
gongwuhuodongyuanyiliaojigoubuzhufei |
18 |
66 |
366.7 |
 ꧟; 💫 tongyizhengfubumencangongzhengfubumenyiliaojigoufeiyongzhichu |
3,500 |
3,500 |
100.0 |
buxuyaoduishouyaoyiliaofuwubaoxianxingyegupiaojijindezhengfubutie |
33 |
218 |
660.6 |
 👍; caizhengxingduiganbuzhigongjibendeyiliaobaoxiangongsizhaijuandebutiefei |
|
162 | |
&n𒉰bsp; minzheng♕duichengxiangjianshedajiadaduoyiliaobaozhangshangyebaoxiantouzijijindebuzhukuan |
33 |
56 |
169.7 |
yiliaobaojianyuanzhu |
3,997 |
3,855 |
96.4 |
chengxiangtongchouyiliaojiuzhi |
1,556 |
1,671 |
107.4 |
lingyiyiyuanjiuzhikaizhi |
2,441 |
2,184 |
89.5 |
youfulingyibanyiliaofuwu |
185 |
150 |
81.1 |
youfuquntizhenliaobutie |
173 |
130 |
75.1 |
mouxieyoufurenqunyiyuankaizhi |
12 |
20 |
166.7 |
zhiliaoanquanbaozhangguankongxingzhengjiancha |
1,125 |
1,177 |
104.6 |
xingzhengchuyundong |
238 |
903 |
379.4 |
tongchangqingkuangxiaxingzhengbumencaozuoxingzhengjiancha |
49 |
226 |
461.2 |
wentihuajianzhu |
|
48 | |
ꦉ mouxieyiliaojibenbaozhangjibenbaozhangfangfaxingzhengshiwufuchu |
838 |
| |
laolingweishengqingkuangshentijiankanggongzuo |
420 |
413 |
98.3 |
gezhongweishengguanlianquanqitazhichu |
941 |
824 |
87.6 |
十、節約環境開支 |
33,296 |
26,613 |
79.9 |
fenweihuligongzuoshiwuguanli |
2,289 |
4,493 |
196.3 |
xingzhengbumenyunzuo |
532 |
732 |
137.6 |
yinggaixingzhengsusongweihushiwuguanli |
1,306 |
3,531 |
270.4 |
shengtaihuanbaoshengtaihuanbaobaozhangyichuan |
186 |
40 |
21.5 |
huaijingbaozhangzhengcefagui、guihuajibiaozhunde |
216 |
| |
&n♈bsp; ♔lingyishineihuanjingquebaoweihugonggongshiwuxingzhichu |
49 |
190 |
387.8 |
zhouweihuanjingjiankongshujuyujiandujiancha |
24 |
25 |
104.2 |
heyukuosananquankekaoyuanchengjiankong |
24 |
25 |
104.2 |
wuranpohuaishengwufangzhi |
487 |
749 |
153.8 |
gutaiwudiuqiwuyudianxuepin |
6 |
215 |
3,583.3 |
renhekongqiwuranfangkongkaizhi |
481 |
534 |
111.0 |
huanjingwuranjiangtan |
29,476 |
20,976 |
71.2 |
lvsehuanbaoshujujianceyugerenxinxi |
2,975 |
2,705 |
90.9 |
lvseshengtaichengguanzhifajiandujiancha |
1,280 |
1,311 |
102.4 |
jienengjianpaizhongdiankaizhi |
25,141 |
16,960 |
67.5 |
baoyangjiagongzhuanxiangkaizhi |
80 |
| |
項 目 |
去年實行數 |
預決算數 |
財政預算數為去年同期下達數的% |
kekezaishengziyuanranliao |
404 |
370 |
91.6 |
denengxiaojienengjianpaixingzhichu |
616 |
| |
shiyiyue、chengzhenjuweibochu |
353,251 |
349,535 |
98.9 |
chengxiangyitihuajiedaobanzhilixingzhengjiancha |
115,294 |
106,688 |
92.5 |
renshibumenzhixing |
23,910 |
24,123 |
100.9 |
yibanrenshibumencaozuogonggongshiwu |
1,965 |
1,726 |
87.8 |
jigoufuwuguanli |
89 |
129 |
144.9 |
chengguanjicha |
7,234 |
10,346 |
143.0 |
qitachengxiangjingji🌟shequwangzhanweihugongzuozongzhichu |
82,096 |
70,364 |
85.7 |
chengxiangyitihuaxiaoquguihuayudeguanli |
404 |
45 |
11.1 |
chengshitebiegonggongxinganquansheshi |
95,389 |
113,298 |
118.8 |
haianzhenjichuzhishijichushebeijianzhu |
35,256 |
45,680 |
129.6 |
𒅌 qiyuchengxiangjuminju𓂃weigonggongxinxianquansheshizhichufeiyong |
60,133 |
67,618 |
112.4 |
chengxiangtongchoupianqushenghuohuanjingzhengjiejian |
128,742 |
118,022 |
91.7 |
xiujiangupiaoshichangchuliyuzhiliangjiandu |
12,166 |
10,924 |
89.8 |
tongyichengxiangyitihuajiedaobanshichukaizhi |
1,256 |
558 |
44.4 |
dishier、nonglinyeshuixingzhichu |
203,945 |
207,588 |
101.8 |
shuichanyenongcunshenghuo |
55,070 |
53,549 |
97.2 |
xingzhengbumenkaijiyunxing |
2,643 |
2,654 |
100.4 |
yinggaixingzhengjiguanfangfashiwuxing |
4 |
4 |
100.0 |
cangongjinxing |
3,938 |
3,322 |
84.4 |
wangluotupianzhuanhuanyuhuodongtuiguangfuwuxing |
896 |
2,366 |
264.1 |
binghaihaiguanli |
1,258 |
3,240 |
257.6 |
nonghufupinxiaolvdeanquan |
2,445 |
1,885 |
77.1 |
shichangfengxianguankongfengxianguankong |
304 |
323 |
106.3 |
jisuanjiancexitongyuxinxizixunpeixun |
244 |
202 |
82.8 |
wendingxinggaonongmuminxinzibutiezhengce |
8,704 |
9,663 |
111.0 |
caoyechengfenxiugaibutiezhengce |
|
710 | |
lvzhijidifenmiandefazhan |
11,499 |
16,824 |
146.3 |
nongcunjianshelianhehuasuan |
6,592 |
289 |
4.4 |
nonghaochanpinjiagonggongyiyuyouhuicuxiao |
60 |
60 |
100.0 |
nongcunshequshichangjingjishiye |
43 |
| |
caoyedeziyuanshouhuxiufugongjuyuliyu |
1,542 |
4,733 |
306.9 |
zhiye🦩hua🍸shiyouqijiazhigaigedeshizhiduishuichanyedejintie |
14 |
| |
🅺꧟ duigaodengyuanxiaobiyejishengdaobiaocengxianzhibutiejin |
99 |
| |
nongyeyongdifazhan |
3,672 |
4,610 |
125.5 |
項 目 |
上一年審理數 |
成本預算數 |
預算表數為本年連接數的% |
qitanonglinmuxiangxiaqitazhichu |
11,113 |
2,664 |
24.0 |
linyejuhedacaoyuan |
30,811 |
20,169 |
65.5 |
qiyejiegou |
2,482 |
1,299 |
52.3 |
senlideziyuanpeihuang |
11,588 |
13,403 |
115.7 |
gongyixianshangyingxiaoyuzhuanwei |
730 |
100 |
13.7 |
shulinziranziyuanfuwuguanli |
|
3,025 | |
milinlvseshengtaiqianjingbushang |
41 |
280 |
682.9 |
dongcaomuweihu |
|
24 | |
wentibiaozhunhuaguanli |
|
107 | |
lindigonggongjiaoyuzhichu |
658 |
| |
nongyetagongcaoyuanfangzaijianzaifangzaijianzai |
|
350 | |
zhongguofujingongyuan |
|
1,128 | |
gaixingyeyewubumenguanlifangfa |
|
67 | |
xuduozaolinhecaodizongzhichu |
15,312 |
386 |
2.5 |
shuilishuidiangongcheng |
108,417 |
126,803 |
117.0 |
zhengfubumenyundong |
669 |
686 |
102.5 |
zhengchangrenshibumenanquanguanlixingzhengshiwu |
5 |
| |
shuigongshichangyewubuguanlixitong |
20,920 |
22,468 |
107.4 |
shuigongxiangmugongchengjiancheng |
43,006 |
68,502 |
159.3 |
shizhenggongyeyunyingyuyunwei |
40,951 |
31,170 |
76.1 |
&🦩nbsp; shuilishuniupinpaidexiaoyuanyingxiaotuiguanghuodongzaichuqibenzhigongzuo |
8 |
65 |
812.5 |
shuiwuweishengzhifajianduzhifazhifajiandu |
584 |
601 |
102.9 |
shuitujianchi |
|
40 | |
&nbs♈p; woguoshuiziyuanyingwenlixingjieyueguanlifangfayufanghu |
175 |
215 |
122.9 |
dizhicebao |
711 |
608 |
85.5 |
fangxun |
212 |
475 |
224.1 |
shizhenggongchengfangfatuijian |
247 |
262 |
106.1 |
hechuanhukushuitizongtizhili |
|
50 | |
dazhongxingganquyi🍰mintouzihouqideyouhuizhengcezhuandinghuafei |
11 |
626 |
5,690.9 |
shuilishuidianweishengjiankonggongneng |
883 |
990 |
112.1 |
lingwaishizhenggongchengfeiyongzhichu |
35 |
45 |
128.6 |
nongcunshenghuojichuxingtizhigaige |
7,442 |
3,661 |
49.2 |
duixiangjigongyixingxingyezhizuodebuzhujin |
7,442 |
3,661 |
49.2 |
pujiwangluojinrongfazhanfeiyong |
2,205 |
3,406 |
154.5 |
nonglinmubaoxianxingyebaoxiantiebu |
2,205 |
3,406 |
154.5 |
13、jiaotongpeitaoyunshupeisongfeiyong |
169,984 |
171,516 |
100.9 |
項 目 |
本年執行工作數 |
概預算數 |
預決算數為去年程序執行數的% |
guodaoshuiluyunsong |
163,464 |
167,516 |
102.5 |
caizhengyundong |
1,966 |
3,243 |
165.0 |
jigengludejianshe |
23,147 |
10,638 |
46.0 |
gonglujiaotonghuyang |
69,596 |
80,428 |
115.6 |
gonggongjiaotongbanyunxinxinhuaxiujian |
329 |
| |
gonglujiaotongyunshuyecaozuo |
66,313 |
73,119 |
110.3 |
shuiluwuliuyunshubiaozhunhuaguanlishouruzhichu |
2,113 |
88 |
4.2 |
biedejiaotongguanlipeisongbochu |
6,520 |
4,000 |
61.3 |
gonggongxinxijiaotongyunshuchanpinyunyingbutiejin |
3,829 |
4,000 |
104.5 |
qitadejiaotongfeihuowuyunshukaizhi |
2,691 |
| |
shisi、ziyuangongxiangdizhikanchahuagongxinxineirongdengzongzhichu |
139,910 |
174,640 |
120.9 |
chuangzaoye |
|
4,165 | |
🌼 wangluotongxinsheshijixieshebei、jisuanchulaijishifentadianziweilemanzudianzishidaifazhandexuqiu,sheshijixieshebeichanshengye |
|
4,165 | |
guojiaguquanguanli |
1,488 |
1,325 |
89.0 |
xingzhengxingzhengchangyunzuo |
536 |
449 |
83.8 |
zhengchangxingzhengjiguanjingyingxingzhengjiancha |
480 |
473 |
98.5 |
ꦿ yixieguoyouqiyezichantouzifengxianguankongshouzhi |
472 |
403 |
85.4 |
fuchiweishangzhongxiaogongsiweilaifazhanheweihuzhichufeiyong |
117,746 |
73,910 |
58.1 |
xiaozhongxingdeqiyezhuanxingzhuanxiang |
21,175 |
27,780 |
131.2 |
&nbs🔯p; qitaguliweishangzhongxiaodeqiyefazhanzhuangdaheweihuqitazhichu |
96,571 |
46,130 |
42.1 |
mouxieshichangkantanzhizaoyexunxidengfeiyongzhichu |
20,676 |
95,240 |
460.6 |
nenglichaichubochu |
9,076 |
8,240 |
90.8 |
lingyiziyuanliangkan🔯cegongyeshujuxinxidengjingfeizhichu |
11,600 |
87,000 |
750.0 |
dishi、shangjiayewuyedengjiaoyuzhichu |
8,798 |
4,942 |
56.2 |
jinrongyeduiliuyewu |
301 |
342 |
113.6 |
renhegongshangyetonggonggongshiwushouruzhichu |
301 |
342 |
113.6 |
deshangyedichanfuwubaozhangyedengbochu |
8,497 |
4,600 |
54.1 |
lingyishangwuchanpinyedengshouzhi |
8,497 |
4,600 |
54.1 |
16、財經開支 |
|
| |
ershiqi、jingjiyuanzhugezhongquyuqitazhichu |
|
| |
18、tianrancailiaohaishangqixiangguancedengshouzhi |
7,719 |
7,930 |
102.7 |
ziranziyuandeshiyi |
6,618 |
7,045 |
106.5 |
xingzhengsusongcaozuo |
811 |
784 |
96.7 |
banxingzhengbumenbiaozhunhuaguanlishiwu |
77 |
33 |
42.9 |
zirandenengyuanliyonglvyubaohu |
597 |
534 |
89.4 |
ziranmeiziyuanxingchakanyuquequanlaifangdengji |
152 |
| |
項 目 |
本年履行數 |
估算數 |
預決算數為上一年實施數的% |
jiaoyushiyecaozuo |
4,657 |
4,945 |
106.2 |
deziranshikuangchanziyuanshiyijingfeizhichu |
324 |
749 |
231.2 |
qixiangjushiwuguanli |
1,101 |
885 |
80.4 |
qixiangtianqiyugaotianqiyugaofenxiyuce |
40 |
40 |
100.0 |
qixiangyubaozhuangbeibaozhangjizhixitongweihu |
70 |
70 |
100.0 |
qixiangyubaojichulilunti🐟xidajianyu🐬shouhouweixiu |
281 |
49 |
17.4 |
mougejingxiangxingzhengjianchajieyu |
710 |
726 |
102.3 |
dishijiu、zhuzhaifangfuwujiaoyuzhichu |
241,039 |
178,870 |
74.2 |
youxiaobaozhangxinganjugongchengxiangmugongchengxiangmujieyu |
175,003 |
112,000 |
64.0 |
jiucungongchengjianzhugongchengjianzhu |
139,294 |
12,000 |
8.6 |
nianjiushixiuhuodonggaizhuang |
|
100,000 | |
gongyufangzujieshichangfazhanqushi |
12,828 |
| |
qitadedanbaoxinganjuguanjiaxiangmujieyu |
22,881 |
| |
zhuzhaigaizhifeiyong |
60,244 |
59,744 |
99.2 |
fangwubeijinggongjijin |
33,657 |
32,228 |
95.8 |
fangchanmaimaibuzhu |
26,587 |
27,516 |
103.5 |
chengxiangjiedaobanshichufangchan |
5,792 |
7,126 |
123.0 |
qitachengxiangjiansheshequnputongzhuzhaizongzhichu |
5,792 |
7,126 |
123.0 |
2、liangyoushipinyuancailiaoshebeibaozhangjiaoyuzhichu |
6,523 |
6,071 |
93.1 |
diaoweipingongchengcailiaoshiwuchuli |
3,878 |
3,041 |
78.4 |
qiyezhixing |
192 |
241 |
125.5 |
&nbs🧔p; deliangyoushipinfangxunwuzixingzhengjianchazongzhichu |
3,686 |
2,800 |
76.0 |
liangyoushipinzigeilv |
2,645 |
3,030 |
114.6 |
chanchudiaoweipinbuzhufei |
2,645 |
3,030 |
114.6 |
ershiyiyue、ziranzaihaifangzhijiyingjichuzhikongzhifeiyongzhichu |
15,514 |
19,190 |
123.7 |
tufazhiliyewu |
2,440 |
3,345 |
137.1 |
zhengfubumenzhixing |
463 |
449 |
97.0 |
fanghujianguanbumen |
1,259 |
2,107 |
167.4 |
shiyexingcaozuo |
643 |
554 |
86.2 |
xiangguantufadeguanlizongzhichu |
75 |
235 |
313.3 |
xiaofangsheshiyewu |
13,052 |
15,845 |
121.4 |
xingzhengsusongyunying |
10,075 |
11,391 |
113.1 |
pubianxingzhengsusonganquanguanliyewu |
939 |
3,679 |
391.8 |
xiaofangsheshitufashijiu |
2,029 |
775 |
38.2 |
lingyifanghuoxingzhengjianchafeiyong |
9 |
| |
dadizhenxingzhengjiancha |
22 |
0 | |
項 目 |
上一年下達數 |
估算數 |
概算數為本年連接數的% |
yuzhenwuranjiance |
22 |
| |
erdishier、fazhanduixiangfei |
|
50,000 | |
ershisi、zhaiquanzhaiwufuxishouzhi |
23,124 |
23,895 |
103.3 |
kongjianxianzhengfujibenzichanfuxihuafei |
23,124 |
23,895 |
103.3 |
quchuzhengfuxingpingchangguozhaifuxifeiyong |
23,124 |
23,895 |
103.3 |
sishisi、gongsizhaiwufaxingliangchengbenshouruzhichu |
|
| |
2五、另一教育支出 |
17,852 |
105,605 |
591.6 |
nianzhongyumai |
|
104,470 | |
biefuchu |
17,852 |
1,135 |
6.4 |
|
|
| |
性支出預估合計 |
2,506,072 |
2,702,780 |
107.8 |
微信備注:
yi、tianshuanghanqizuidadexianxiangfanying:
1.“rendaihuichumohuiyi”xiangjikemubianfu🦩jiaoshao♕,changjianliyoushi2021nianguihuazhongguorenmindaxuehuanjiejingxuanshejidaodelaowufei200yiyuan;
2.“qitademaoyigonggongshiwuxingjieyu”xiangjikechengqianghuahenda,tongchangxianxiangshibuweizhuanxiangjingfeicong“qi🃏tadegulidazhongxinggongsitishenghegongzuoguanlijieyu”gaibianzhi“qitademaoyigonggongshiwuxingjieyu”;
3.“chugaozhongwenhuayishupeixun”xiangjiguanlifeiyongzengchangbuda,yibanyuan𒁏youshijiuniantongchangzhixiaoyuanjichuxingjingfei꧃zhichuxiangmuyusuanguihuashijunyongdao“chugaozhongwenhuayishupeixun”guanlifeiyong,jianguanbumenjungongjuesuanshibiaomingyuqiyongdaohuanjingjiangdabufenxingjingfeizhichudiaozhengzhi“zhongxinxiaoxuewenhuayishupeixun”;
4.“mougelishiwenhuaheshichangzhichufeiyong”xiangjikechenghekemushengyaojiushuguangjianyueꦗda,jutideyuanyinshicengjiale“liangguanyige”dajianji2qizhuangxiufangzijianshexiangmushiyefei3.246yi;
5.“geiyanglaogongzuo”xiangjiguan🍬lifeiyongdiaofumingxian,baokuoyuanyoushi2021nianhuafenjihuasongjianghuodongyuanjiansheguihuagongzuojingji2yiyuanrenminbi;
6.“xiaofangduixingzhengshiwu——yibandexingzhengxingjianlixingzhenggonggongshiwu”xiangjijigehuijikemuzengchangxiangduijiaoda,zhuyaodezhuguanyuanyinshida📖bufenzhuanxiang🍸zijinyou“xiaofangduixingzhenggonggongshiwu——xiaofangduishuanzuoweiyingjideyuanjiu”xiaozhunzhi“xiaofangduishuanshiqing——dabufenxingzhengxinganquanguanligongzuo”。
er、zengchangfudujiaoshaodexianzhuangjiushuoming
1.“xiang⛎cunhehuojing🌺jifazhan”xiangjikechengdiefugengda,dabufenyuangushi2021nianyouxiezhuanxiangzijinyou“nongcunshequhezuoxiangmutiaojian”zhenggaizhi“yuyefenmianfazhanqushi”kaoshikemu;
2.“yixienonggengnongcunjianshezongzhichu”xiangjizhuanyekemujianfugengda,🍨zhongyaoqiyuanyinshi2020niandishijixiafazhongguonongcunzonghepinggujieduibangfuzhongdianbutieshenqingshu8406shangwanyuan,2021nianweipizhun;
3.“qitanonglinhecaoyuanshangjingfeizhichu”xiangjiguanlifeiyongﷺzengchangfuduhendade,zuizhuyaodeyuanyinfenxishi2020nianzhidingjihualetuchulvseshengtailangdaokaifaxiang🍎mujianshefangan;
4.“gonglujiaotongsheji”xiangjiguanlifeiyongtongbixiajiangjuda,tongchangyuanyoushi2020nianwuzhu💟nongcungonglu、g60wenxianglulijiaoshigonggong🌸zuoyijiancheng,jiaquanpingjunshuakajine1.4shangyiyuan;
5.“shuiluyunshujingyingjingyingjiaoyuzhichu”xiangjixuekezengchangfuduhengao,zhongdianwenti2021nianzuzhijigougaishan,hangwusuohuaguijiaotongxianzhuangxiebanyunanquanjianguanpingtai,zuchengbufenfeiyongjianguanfeiyongzhenggaizhi“gonglu𒁃wangzhuangxiebanyunanquanjianguan”。
6.“jiucunbiangebiange”xiangjihuijifenleizengchangfuduhendade,hexinqiyuanyinshi2021nianꩵguanlifeiyongdiaojie,“penghuqugai🔯lianggailiang”jutianpaidebumenlaochenggailiangzhichufeiyongdiaojiezhi“laojiuquyuquyugailiang”;
附注四
2021年松江區市政府性債卷財政預算收入來源表 | |||
的單位:千元 | |||
項 目 |
本年實行數 |
項目預算數 |
預算數為上年 |
guoyouqiyedipidongyongquantudichuranggerenshouru |
644,171 |
1,400,000 |
217.3 |
guoyoudibiaodibiaojiazhijijin、qihuo、xianhuo、weipanyingli |
|
|
|
caoyetiandikaifaguanlibenjinxinshui |
|
|
|
體彩公益活動金薪水 |
4,487 |
3,608 |
80.4 |
shenghuichengshidejichugongyongsheshizhinenghuafeishishouru |
36,470 |
22,000 |
60.3 |
bawushuibanlifeixinzishouru |
30,568 |
32,760 |
107.2 |
dezhengfubumenxingxinjijinxinshui |
-2,067 |
|
|
政府部門性理財產品個人收入累計 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
改變性利潤 |
1,113,112 |
33,605 |
3.0 |
shangjilingdaobutielirun |
283,112 |
4,871 |
1.7 |
zhuanmenzhaiquanzhaiwuzhuandaishourushuiping |
220,000 |
|
|
caiququnianjieyugongzi |
610,000 |
28,734 |
4.7 |
diaozhiliudongzijin |
|
|
|
|
|
|
|
凈收入總結 |
1,826,741 |
1,491,973 |
81.7 |
附注五
2021年松江區以政府性股票基金費用預算花費表 | |||
機構:W | |||
項 目 |
本年執行命令數 |
預決算數 |
成本預算數為去年執行力數的% |
jitisuoyouzhishengtucaiyongquanchunaruquedingdehuafei |
1,098,397 |
1,282,985 |
122.4 |
lvyouxingyefazhanqianjingzhaiquanjingfeizhichu |
22 |
|
|
linguoyetudizhengfajuezhuanxiangzijinpeibeidejiaoyuzhichu |
240 |
1,621 |
675.4 |
fulicaipiaocishangongyijinfenpeidezongzhichu |
3,632 |
9,384 |
258.4 |
doushigenjicuoshizhinenghuafeihelianpaideshouruzhichu |
38,605 |
45,605 |
118.1 |
dadazhongxiaoxingdabayiminxiangmuhoulaizhengceyouhuiguquanjijinjieyu |
4,042 |
1,946 |
48.1 |
wushuipaifangjiejuefeihelianpaidefeiyong |
28,984 |
25,500 |
88.0 |
chengshiwushuijinghuachulifeixiangpipeidezhuantijiekuanyinglianpaidejingfeizhichu |
200,000 |
|
|
guoyouzhijiansheyongdizaishiquantudichurangyingshougezizhuanxiangduchazhaikuanyingshouguihuadebochu |
5,000 |
|
|
zhaiwujiufenfuxijingfeizhichu |
19,683 |
25,275 |
128.4 |
kangyiyouqishiguozhaianpaihaodeshouzhi |
83,000 |
|
|
guotedaanquanshigushuigonggongchengjianzhuguihuajijin、qihuo、xianhuo、weipanrangdebochu |
|
657 |
|
區政府性私募基金花費總金額 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
改變性總支出 |
345,136 |
99,000 |
28.7 |
shangjieshangyijijiaoyuzhichu |
220 |
|
|
zhongdianfuzhaihuanbenzhichufeiyong |
15,000 |
99,000 |
660.0 |
diaozhengzijinliang |
150,000 |
|
|
niandujixiaokaohejieyu |
179,916 |
|
|
費用支出 共計 |
1,826,741 |
1,491,973 |
81.7 |
附錄六
2021年松江區國家股充分管理項目預算薪資收入表 | |||
|
|
&nbs🍷p; yuanxiao:wankuai | |
項 目 |
去年同期執行力數 |
決算數 |
預算數為上年 |
一、銷售工資工資 |
23,719 |
17,000 |
71.7 |
huowuyunshukehutichenggongzishouru |
698 |
700 |
100.3 |
jinxingtouzitiexinfuwushangjialirunkongjianxinzi |
14,291 |
8,300 |
58.1 |
jinchukouqiyezhumaolijingshouru |
|
|
|
fangjiangongchengzuoyekehuxiaoshougongzigongzi |
7 |
|
|
fangdichangongsixingyedeqiyeshouyishouyi |
8,723 |
8,000 |
91.7 |
nongyehelinyemuyugongsishouyiyingli |
|
|
|
weishengqingkuangtiyukezuixinfuligongchangmaolirunchunshouru |
|
|
|
er、guli、guxixinzishouru |
3,575 |
3,600 |
100.7 |
jitisuoyouzhikongtougongsiguli、guxilirun |
3,575 |
3,600 |
100.7 |
san、tudishiyongquangoumaishouyi |
|
|
|
四、企業清算工資 |
|
|
|
wu、qitaguoyouzhizichantouziyingyungusuanxiaoyi |
|
|
|
國有土地資本管理生產創收累計 |
27,294 |
20,600 |
75.5 |
|
|
|
|
轉意性納入 |
6,187 |
3,492 |
56.4 |
shangjilingdaobutiezhengcelirun |
37 |
56 |
151.4 |
yongshangshangyinianjiezhuanyingli |
6,150 |
3,436 |
55.9 |
|
|
|
|
年收入合計 |
33,481 |
24,092 |
72.0 |
附錄七
2021年松江區國有土地金融資本開決算收支表 | |||
單位名稱:萬的大寫 | |||
項 目 |
上一年執行命令數 |
費用數 |
預算數為上年 |
yi、shidaihouqinbaozhanghedaxueshengjiuyefeiyongzhichu |
|
|
|
er、guoyouqiyetouzishengchanyujuesuanzongzhichu |
21,000 |
16,896 |
80.5 |
1.gaishanlishiduijijiantijigaicaozhizaofeihuafei |
|
93 |
|
2.guojiaqiyedezibenjinxiqu |
21,000 |
13,000 |
61.9 |
guoyoutudizijinshejidediaozhengzhichufeiyong |
|
|
|
cishangongyiyileipeitaosheshijiamengfuchu |
|
|
|
xiangguanguoqizhizaoyeqiyetouzizhejindaoru |
21,000 |
13,000 |
61.9 |
3.guoqiqiyegongsishuishouyouhuizhengcexingbutie |
|
|
|
4.jinrongchuangxinguojiazibenguanlixiaoshoujingyinggongchengyusuankaizhi |
|
|
|
5.qiyuguoqichongfenyingyungusuanhuafei |
|
3,803 |
|
國有化資本合作經營花費自動求和 |
21,000 |
16,896 |
80.5 |
|
|
|
|
遷移性經費支出 |
12,481 |
7,196 |
57.7 |
diaochengxianjin |
9,045 |
7,196 |
79.6 |
jiezhuanxianianzongzhichu |
3,436 |
|
|
|
|
|
|
付出共計 |
33,481 |
24,092 |
72.0 |
表格八
2021年松江區區對鎮似的公眾費用預算適當轉移繳付表 | |||
機構:上萬元 | |||
鎮 |
前年強制執行數 |
項目預算數 |
財政預算數為上一年 繼續執行數的% |
小南通鎮 |
10,382 |
9,180 |
88.4 |
石湖蕩鎮 |
15,750 |
10,659 |
67.7 |
新 浜 鎮 |
16,520 |
10,583 |
64.1 |
泖 港 鎮 |
24,361 |
14,587 |
59.9 |
葉 榭 鎮 |
26,888 |
18,858 |
70.1 |
車 墩 鎮 |
17,280 |
14,719 |
85.2 |
新 橋 鎮 |
11,874 |
9,222 |
77.7 |
洞 涇 鎮 |
7,725 |
4,674 |
60.5 |
九 亭 鎮 |
10,494 |
8,946 |
85.2 |
佘 山 鎮 |
14,494 |
7,796 |
53.8 |
泗 涇 鎮 |
10,761 |
11,445 |
106.4 |
未分配權到鎮 |
|
130,563 |
|
總金額 |
166,529 |
251,232 |
150.9 |
weixinbeizhu:2021niangezhendedabufentongyonggongchengyusuangaibianxiaofeijinyouzhujian🌺henmingquedeyupizhungongcheng,weizuoyoudaozhenjide13056370wanzhuyaoshiweishancunfuxingshebeipeitaojine、jiezhenyuwufenlijiangshangjinedeng,jiangzhinenggenjushijishangdegongzuozhongjijituijinzhuangtaizaibennianzhongpei。 |
附錄九
2021年松江區中央政府債務糾紛幾乎時候表 | |||
組織:萬余元 | |||
項 目 |
總 額 |
在這其中:一樣 外債 |
這里面:專向債權債務 |
一、政府性資產金額現象 |
|
|
|
2020bennianzhengfujiguanzhaiwujiufenxianzhi |
2,388,000 |
1,221,000 |
1,167,000 |
2020nianweizhenzhengfuzichanxianzhiedu |
2,613,000 |
1,241,000 |
1,372,000 |
2021yuechuquzhengfuzhaiquanjine |
2,613,000 |
1,241,000 |
1,372,000 |
二、縣政府債款現金余額狀況 |
|
|
|
2020bennianshizhengfujiezhaiyuxiadeqian |
1,258,904 |
680,904 |
578,000 |
2020nianjiangxinzengzhenzhengfuzhaiquanzhaiwu |
326,000 |
106,000 |
220,000 |
2020nianguihuandangdizhengfuzhaikuan |
101,968 |
86,968 |
15,000 |
2020niandizhengfujiguanzhaikuanjine |
1,482,936 |
699,936 |
783,000 |
2021qichuzhengfujigouzichanxianjinyue |
1,482,936 |
699,936 |
783,000 |
附注十
2021年松江區區本級“三公”經費支出成本預算事情表 | ||||
基層單位:萬 | ||||
項 目 |
2020年概算數 |
2021年概預算數 |
估算數為前年 預決算數的% | |
因公出國(境)費 |
810.00 |
780.00 |
96.3 | |
公務到訪到訪費 |
398.76 |
371.78 |
93.2 | |
公務活動買車添置及進行費 |
小計 |
6,288.24 |
5,786.12 |
92.0 |
在當中:置辦費 |
3,045.89 |
2,317.50 |
76.1 | |
執行費 |
3,242.35 |
3,468.62 |
107.0 | |
預估合計 |
7,497.00 |
6,937.90 |
92.5 |