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
——2021nian1yue12riyoushanghaishisongjiangqudiwugejie
gezurenminxiangzhengqiatanhuijiucidianshidianhuahuiyishang
xianshisongjiangqucaizhengjuju
大家帶表：
♛shousongjiangqurengenzhengfubumenweituoxieyi，xiangdashihuibaobiaosongjiangqu2020nianyusuanbiaoyunxingtiaojianhe2021nianyusuanbiaocaoan，qingyujueyi，bingqingliexirenquelizhengqiuyijian。
一、2020年預算執行情況
♐2020nian，zhenggequcaizhengbumengongzuorenwuyixizongxinxianshidaizaiwoguoyoushishehuizhongnulisixiangtixiweifudao，qieshirenzhenguancheshishidangdedishi9dahedi19jieerzhong、sanzhong、sizhong、wuzhongquanweihuijingshendousou，zaishiwei、shizhenggongyonggongchengfuhequweidewanqiangshangjilingdaoxia，zaiqurendaihuijibenchangweihuidezhifajiandudezhidaoxia，baozhengxinqushiqiyelinian，tongdengtuiguangqingkuangyinhuanpaichazhilihehuasuanshijiequshi，baozheng“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，qieshizai“zhengmiandeguokutingdezhengceyaogengduozhengmianyouzuowei”he“guokutingqiancaiyaojutishishijumianxinggongchengyusuanjixiaokaopingguanlibenzhigongzuo”liangzhongdifangxiageshandaniu，laokaokaizhan“liuwen”benzhigongzuo，jumianxingdaoluodaowei“liubao”zhongren，weichangsanjiaodiquxingg60kechuangloutidaotoujianhequanshijinqianshehuicunzaishunchanggongzuojixinnongcuntoujiancujintuidonggeiyulaogudezichanbaozhangcuoshi，zhengnianminzhengyusuanbiaojinxingzhuangkuangzongtijingjishangbaochilianghaolegenghaojushi。
（yi）2020nianjibengonggonggongchengyusuanzhixinggongzuoshihou
1．一般來說公益性工程預算效益執行命令情形
🐷quwujierendadaibiaobacihuiyianpaijueyicaoannenggoude2020nianquanshengxunchanggonggongfuwufeiyongchuangshouzhishugongshiwei223.15wanyuan，jingquwujiezhengxiechangweihuiqicishibacilihuihuozhun，zhengdedabufengonggongxinxijuesuanyinglibiandongwei220.62yirenminbi，tongbihuanbizengchanglv4.8%。niandulianjiechengguowei220.62wanyuan（jianfuzhuyi），biqianniancunong10.11yiyuanrenminbi，zengchange4.8%。
2．基本上公共性概預算總支出實行事情
💟quwujierendadaibiaobacihuiyitongzhiyianliyongde2020nianquanshijibengongkaifeiyongyusuanxingzhichudezhibiaowei325.83shangyiyuan，limianqubenjifeiyongjieyu256.19yimeijin。jingquwujierendaihuichangweihuiranhoushiliucihuiyitongzhihuopi，rentongqubenjitongchanggongkaiyusuanbiaoshouruzhichushedingwei250.60yiyuanrenminbi。2020nianquanxianlvxingmeixiangdaowei319.01yimeiyuan（shejitianjialediandifangrongzipingtaijibengongsizhaiquanzhichufeiyong2yigangyuan）（jianfuluer），bibennianjiandiao20.4wanyimeiyuan，jijuxiajiang6.0%，biandiwentishouyaoshixianzhengfuyibanguozhaixinyongedushaojiyajianyibanxingshouzhideng。fenjiguanliciwanchengzhengzhuangwei：qubenjishouzhi250.6yigangyuan（jianbiaogesan），tongbizengchanglvzoujiang6%，zuohaodediaozhenggongchengyusuande100%；zhenjijingfeizhichu68.41yimeiyuan（daiyouquduizhenqianyijiesuan16.65wanyi，jianbiaogeba），quniantongqijianshao6.2%。
🏅2020nianquanshi“sangong”jingfeiyusuanshouzhi5868.29wanduo，xiangbiyiwangjiantui13.4%。zheqizhong：qubenji“sangong”jinfeifuchu5194.96laiwan，tongbizengchanglvxiadiao14.7%，youyingongchujing（jing）jiedaifei28.01duowanyuan、yingongzuchegouzhifeijiqidongdingqijianchafei5064.95wanmeiyuan、guojiagongwujiedaishifei10270wan。
3．普遍公共服務費用收入支出動態平衡情況發生
𒆙2020nian，zhenggequbangongkaiyujuesuangerenshourudadao220.62yiyuanrenminbi，jiafashouduiquhesuanjingbuzhujinchunshouru96.02yi，diaoruyujuesuanpinghenghuanjiemujijin21.5wanyi，qunianjiezhuanjingshouru9.08yimeiyuan，congshizhengfuxingguquanjijinjiaru15duoyi，congjitisuoyouzhitouzijingyingzhecaizhengyusuandiaozhi0.916yi，huafendangdizhengfujiguanpingchangguozhaigongzishouru2yigangyuan，zaifengtouchangjianzhaijuanchunshouru8.6yirenminbi，yuguhejizhiqiantongchangtongyongfeiyongyusuanxiaoyizongshuliangwei373.73yiyuanrenminbi。woquchangjiangongyixingfeiyongyusuanfeiyongzhichu dadao319.01yimeijin，difangzhengfudabufenzhaiquantouzihuanbenkaizhi8.7wanyuan，jiezhuanxianianzhichufeiyong1.97yiyuanrenminbi（shizhizhongheshengjizhongdianjiezhuan），helianpaicaizhengyusuanwendingdedediaojiemujijin44.05yirenminbi，zhiqiankaizhipingheng。
（er）2020nianzhongyangzhengfuxingzhaijuanfeiyongjixuzhixingzhuangtai
1．相關部門性債券概算盈利制定狀況
𒈔quwujiezhengxiebacikaihuitaolunshunlitongguode2020quanquxianzhengfuxinggupiaojijingaisuanxinshuizhaoshengzhibiaowei65.75yimeijin，jingquwujierenduochangweihuizuihoushiercihuiyineironghuozhun，pizhunzhengfubumenxingzhaijuangaiyusuanshishourugaibianwei72.33wanyiyuan。shangbannianshijiyunxingmeixiangdaowei71.36yigangyuan（jianfulusi），biqiannianjianshou45.016yi，huanbijianshao38.7%，zhedangzhong：jitisuoyouzhiturangchujinshishouru64.42wanyuan，chengshidiqujichutiaojiangonggongsheshipipeifeichuangshou3.65yigangyuan，wushuibujiuzhanbujiufeiyingli3.05yiyuanrenminbi，caipiaowangaixingongyijindenglirun0.24wanyuan。
2．區政府性股權基金決算經費支出執行程序情況
ꦦquwujierenduobacidianshidianhuahuiyitaolunshixiande2020nianquanqudifangzhengfuxinghuobijijinchengbenyusuanshouruzhichuzhibiaozhiwei108.18yimeijin，jingquwujiezhengxiechangweihuiranhouershiqiciduomeitiqianfa，pizhunbumenxingmujijingaiyusuanfeiyongshedingwei148.9wanyiyuan。changqixingzhenshishixingdanshiwei148.165yi（hanxinzengdedierzhengfubangongshiduchatongzhizhaijuanjikangyiduteguozhaizhichufeiyong28.8yiyuan）（jianfuluwu），bishangyinianjiaju52.52shangyiyuan，zuohaoxiuzhengyujuesuande99.5%，zhishao：guoyouyongdiyongdizhuanrangjinyinglibuzhidexingzhichu112.14wanyi，wushuichucunzhenglifeianzhuangdebochu23.07wanyimeiyuan，kangyitebieguozhaizhichu8.3shangyiyuan，shizhengjibentiaojianshenghuosheshisheshifeizhidingjihuadezongzhichu3.86yirenminbi，fulicaipiaoaixingongyijindenghuafei0.79yiyuanrenminbi。
3．政府性性基金投資概預算出入穩定性情況報告
🧜2020nian，quanquxianzhengfuxinglicaichanpinchunshourubaozheng 71.36wanmeiyuan，jianasidakeshangshiduiqujiekuanjingzhengfubutienianshouru19.995yi，yongshanglinianlaiyingyu61yi，huizongquchubumengongzuofanganqiyezhailirun20.5yimeiyuan，kangyifeichangguozhaiyingshou8.3duoyi，zaifengxiantouzizhuanyegongsizhaiquan1.56yi，leijishudangnianduguojiaxingguquanjijinxiaoyizhanyouliangwei182.655yi。2020nianquanxiankaizhidaowei148.16yi，zaidaikuanzichabaogaozhaijuanhuanbenjieyu1.5yimeiyuan，diaochengzhiyinggaigongkaichengbenyusuan155yi，shouruzhichuxiangdiyue17.99wanyimeiyuan。
（san）2020nianguoqijijinkaiyusuanbiaozhixingminglingxianzhuang
1．國家股資本投資合作經營預算表純收入完成環境
ꦍquwujierenmindaxuebacikuodahuiyiyianzaide2020niangaiquguojiazibenxiaoshoujuesuanxinzishouruzhibiaozhiwei2.45yi。zhengnianxianshiqingkuangjixuzhixingdanshiwei2.73yirenminbi（jianfululiu），biqiannianzengjiashouyi0.38shangyiyuan，fazhan16.2%。
2．公有資產管理經營的預算表收支程序執行癥狀
🦩quwujierendaihuibacihuiyipingbanyishijingguode2020nianquanxianguoyoutudizibengongsishengchanjingyinggusuanshouzhigongshiwei2.1yimeijin（jianfuzhuqi），changqixingxianchangqiangzhizhixingxiaoguowei2.1wanyi，biqunianjiaju0.85yi，wanquannianzhongyujuesuande100%。zhuyiyonglaiguotougongchangyijiqizhishugongchangzengzi。
3．國有企業資本經驗決算收入支出不平衡量狀態
ꦡ2020nianguojiazichanguanlijiamengfeiyongshourushuipingtixian2.73wanyi，zaijiabennianjiezhuannarujichuandixingnaru0.625yi，guoyouqiyezibenshengchangaisuanshourulaiyuanpaifangliangwei3.35wanyi。2020nianguoyouqiyeziyuanshengchanjingyingyujuesuanshouzhi2.1yimeiyuan，diaoweizhiyibandegongyongfeiyong0.91yigangyuan，shouruzhichuxiangdijieyu0.34yigangyuan，jiezhuanxianianshiyong。
4．共公財政廳政府補貼資金量施行狀況
🎃2020nian，qubenjixunchangfuwuxingyusuanbiaobenjinzuzhiguoyouzhigongyeqiyezhuanyebutiezhengce1wanyuan，baokuoyongyixinsongjiangzhiyegongsi（jikun）zengzi。
（si）2020niantedianguojiacaichanzongtiqianti
1．平臺鎮政府政府債務大額現狀
🦩2020nianbennian，quanqurenminzhengfuzhaiwujiufenshangxianwei238.8yi，zaizheqizhong：jibenshangzhengfuzhaiwujiaoyie122.1yimeijin，duchatongzhizichanjiaoyie116.7wanyi。zaidangnian，shicaizhengtingxiafawoquxintianjiarulezhengfubuzhaikuanedu22.5yimeijin，zhelimian：huizongtongchangjiekuanshangxian2yigangyuan，xinpiduchatongzhijiekuanjiaoyie20.56yi。2020niannianniandi，quanrenminzhengfuxingcaichanjiaoyiewei261.3yimeijin（jianfulujiu），zhongjin：zhengchangzhaiquanjiaoyie124.1wanyuan，zichabaogaojiekuanxianzhiedu137.2yirenminbi。
2．位置政府部門負債支付寶余額情況下
🦩2020nianbennian，zhengfuxingzhaiquanzijinjinewei125.89wanyuan，jinlai：tongchangqingkuangxiazhaiquantouzi68.09duoyi，zhongdianqiyezhaiquan57.86yi。zaidangnianxintianjiaruleyibanlaishuoguozhai2yi，zaimuzipingchangguozhai8.6wanmeiyuan；xinjianzhuanyeqiyezhai20.5wanyuan，zaigongsirongzizhuanxiangduchaguozhai1.5wanyimeiyuan。shinianqianchanghuanzhaiwuyinggaigongsizhai8.7yirenminbihegongzuofangangongsizhaiquan1.5wanmeiyuan。2020niannianniandi，quanquzhenzhengfujiezhaizijinchaxunyuewei148.29wanyuan，zhongjian：yibandegongsizhaiquan69.996yi，zhongdianguozhai78.3yiyuanrenminbi。zhongyangjunshiquwangliudongzijinkangyishifenguozhai8.3wanyidoushishangjiabutiexiaoyi，bulierubenjizhaiwujiufenjine。
（wu）2020nianbuxuyaoyewuqizhuyaoshihou
💦2020nian，quanguocaizhengjudebangongdegenjuquwujiezhongguorenmindaxuebacihuiyianpaiyouguanyucaoan，bawoquanguozhongxindebangongdegexiangbangong，jianshouwenzizuotouxiang，mingxiandebangongdezhongxin，zhunbeihao“liuwen”debangongde，luoshizeren“liubao”gexiangbangong，quanxinquanyizhijihuoshengfeiyanyiqingguankongjujizhan，weiquanguojingjizengchangkekaoyunzhuanheshichangjingjizhengtiliyikekaogonggeiwengudejinglibaozhangcuoshi。
1．準確適配行業復廠復廠，抓實財旺培肓未來發展新動力
🎐jijicanyufahuichulaichangsijiaog60kechuangzoulangjiagongyechanyehuayuanqubuquedingxing，keyitongguojiagongyezhengcehebuxuyaozibendeganyugongyong，daligulizhuyaojiweishangzhongxiaoweikaifayeqiyedengmaoyishichangyaosuqushiqushi，baochiwendingbenqujinqianzongtipan，renqingjinqianqushiqushibeidongquan。yi、jingzhundingweizhuyaobuduandikaifaxiandaihuakaifayehaian。2020niancaizhengyusuanzainenggoushangjiachengchang jigefangmianleijietourudao29.36shangyiyuan，dabufenyongzuo：qingkuangzhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanmen19tiaofalvfaguibutiegongde1.35duoyi，keyizhichiqushizuixinshengchanlingshouye4.57wanyiyuan，wenhuachanyeyindaohebangzhumujijin2.56yi，zhichengmianshideqiyejidangjinfuwuxingyekaifa1.335yi，youzhuyukejikaifazhuanxingshengji、zhuanyehuadepinpaijianzao2.21wanyuan，kejirencaiweilaifazhanzhongdian1.75yi，putongxiaoqiyezhufazhanqianjingzhuanti15.7yirenminbideng。dierjinghuaishizhidongligegeshangjiashukunjienan。genjuchongfenliyongfengxianguankonggangganyuanlidedaidonggongxiao，jianzaogegeshangjiayufengxianguankongzhuangzhidehuatidatonggongluqiaoliang，huanjiefangsonggegeshangjiadaikuannanhuati。qucaizhengzhichucujingaigekaiban“foshanshixiaoguimoweigegeshangjiadeteshuzhengcedaikuandaikuandanbaohuobijijinguankongzhongchangsanjiaojingjiquanxingg60kechuangloutidaojingzhunchanpinshifanyuanqu”，shangxianquxiandiyiliyiquzhengfuweizhuyaodaode“shengchanpihaobao”tiaolixingrongzidaikuanbaozhengdanbaoyewuyuanchanpin，shenmeshichuangxinjinrongchanpinjingzhunchanpinjizhi，gengyouzhijingzhunchanpinxianxiashititiaojian，2020niandangniandulaoyousuodexingyechao300jia，xinyongpinggudeeduchao155yi。
2．始終以市民為中心的的進展理念，將持續提升 常規居民安全保障能力
💯jiandingbuyiyishiminweizhongxinzhandeweilaifazhansiweifangshi，fanfutigaozhongxinzhuruqiangdu，weilebaozhengkangyizichanlikewanmei，kuaisuzuodaofeiyinglixing、jichuxing、doudixingzhongxindejianshe，youliyugoujian“youjinerweiyu、xuejinerweijiao、laojinerweide、bingjinerweiyi、laojinerweiyang、zhujinerweiju、ruojinerweifu”dezongtimubiao。2020niangaiqujuminjinxing130.19yimeiyuan。liushijiaodaochengben45wanyuan，zhongdianyu：yunjiangaojizhongxue、huayangzhongxiaoxueyinianji、yongfenghuayuanlixiaoxueyinianjidengxinkaishigong，jiaoyujiaoxuesheshidazhongxiu，jiaoyujiaoxuejixietianzhi，zhongxiaoxueyinianjicaozuodebaozhangdeng。diershizhengxingweishengxuezhuru21.65wanyi，tongchangyu：feiyanyiqingfangzhi，zhusanjiayiyuankeshigaigaikuojian，shilisanjiayiyuankeshihenongcunjicengyiyaohuanjingweishengxuegongzuozhuqidongdedaoyouxiaobaozhang，gongyixinghuanjingweishengxuegongzuo，yiyaoqiangjiudeng。sanshishejiaodedaoyouxiaobaozhangtouruliang36.59wanmeiyuan，zhongdianyingyongyu：xinguanyiqingyingjichuzhiwengangzhaogongzuopinguozhichi，shichangjingjixingfulixingyuangaixiujian，zhonglaonianjieduanzongshangjiujikuan，wangluochuangyezhaogongzuojigongyijijinxinggongzuojiujikuan，yiliaobaoxiangongzuo，bingcanrenshouzhu，shichangjingjixingjiuzhideng。sishixiangcunlvyouzhuanxingfazhanchanchu11yimeijin，changjianyingyongyu：nongcunshequzongheguanlifupin，yishidangdainongyekeji，shancunzhengxiu，zongkaitudizhengzonghezhiligoujiandeng。wushidiquzhengxiutourudao15.95shangyiyuan，zhongdianzai：laochengbiange，jiujiefangjububiange，bieshufangwugaizao、chuntianranqishiyongliangjiezhuangshigongdeng。youhuikeyigaishanshizuizhongcaiwuqitazhichudegenjudianhekaishijibenyuanze，quebaoanquanshengchanshouxiandecaiwuzibenyongzaijianrenshang，yigejingbuchongyouhuikongque，cugeweidajiabaixingyuanchengguanlizhuanxingkeyanchengguo。
3．對焦都市發展產品品質升降，慎重發揚市民都市發展為市民以人為本
♔jijizhudongkaifahuanjingcaolvsedifang，jiaqiangzhidujianshedifangyitihuakeyun，fanfuchongzudifangwenhua，quanweizhizidongduijiaodifangpinweifazhan，shirenbianminmanyi，rangxingyewuyou，fanfuxianxianyishihuaxinsongjiangdedifangyunwei。quebaoshuli“baixinglvyouxianchengbaixingjian，baixinglvyouxianchengweibaixing”biyaoxinli，chuangsheyiye、dazhouweihuanjingyoumeideshenghuichengshidazhouweihuanjing。bashidazhouweihuanjingjichushangcuoshifazhanjibaohujinru29.02yigangyuan，jutizhuyaoyongyu：siweibawushuidianchanggaikaigongfazhan，rizilajitongyuantouwuranzhilidengjifenleijianshao、huanweijichuzhi，dedaolujishirongdengyuanyuanlinjiaqiang，youleyuanlvhuaguimoxinzengde，chouyangceng、shui、tudidengnongyeziranshengtaihuanjingxiaoguojiaqiangdeng。erheliuwuranzhilijinongyeziranshengtainonglinfazhanzhuru18.676yi，baokuodaiti：shuigongdeshejigongchengdesheji，heliushengtaihuanbaojingjizhengzhi，xinnongcunshengcunwushuishenloujiejueyiqishengtaihuanbaojingjilangdaodeshejideng。sanshijichuxingluwangtouzihuibao20.07wanyi，zhushuayongyi：husuhutieluxianshuiligongcheng、g60songjiangduanwenxianglulijiaoshigongxiujian，youguidianchet1、t2xianjianzhujianzhugongchengjianzao，wuzhutieluqiaokuojianjianzhujianzhugongcheng，ronglelufadongjidaxiu，jinyulukuayoudungangjianzhujianzhugongcheng，chentatieluqiaoxinchuangjianjianzhujianzhugongchengdeng。sishishiqudekongjiantuozhanyundonglingyuzhichu23.86shangyiyuan，changjianyongyi：zhongnanbumingchengfeichangtaquyuxingturangchubeiku，turangjianchengxuhuahuadeng。wushiwenhuayishujinru9.49yimeijin，zhuyaoyongzai：songnanjiaoyeshengtaigongyuangoujian，tiyuwenhuaguanjinxinggengxingaizao，“liangguansanchang”goujian，dongqichangmeishuguanzhanlansheji，sheshanyouwanqusanjiaoxingpaidishineihuanjingjinxinggengxingaizaodeng。
4．堅決貫徹落實一崗雙責國庫預算策略，盡力從而提高國庫預算改革創新進步質效
胸膛貫穿“結構薪資收入、聚焦點特別、不穩常規、保障普惠金融、強化裝備管控”的總最終目標，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。💙強化資金保障工作機制，堅持把疫情防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全力保障松江疫情防控“26條”和“19條”等優惠政策真正落地，累計額病疫情預防同時投放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，進兩步充分調動各街鎮（科技園區）招商代理引資和國庫脫貧致富的積極進取性，進階基層組織資產有效保障力，連續升高公共服務設施培訓服務培訓對半分化橫向。三是堅持下去相關部門過“緊歲月”，使勁壓減似的性撥出。堅持節用裕民，身先士卒推動了將部門過“緊好日子”歸到實處，嚴把收入結余大關，壓大部分保省級重點，管控費用概預算追加，強化裝備費用概預算制定學習進度，嚴格規范壓減非急要非鋼鐵的堅韌性收入結余，一整年累計額壓減大部分性支出11.78%。四是加強績效評價，不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》，選擇重點預算項目、部門整體支出和財政政策等70個，設及概算專項資金30.7萬億，組織開展業績考核前點評、業績考核偵測、部門服務管控一體化點評同時政策解讀點評，將業績考核服務管控其本質性融入到到工程預算服務管控中，提升自己財政資金使用效益。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，著力推進稅務總局國家政策控制措施正式出臺奏效。♌jizaojiang10.3yigangyuanjunweizhizhibenjinwanshanfenjiediaoquanmianluoshidaodedanweihezhongyaoxiangmu，keyizhijiehuiqilimin，qudongtiaoliwanmeiluodiwufa；guoduxinzengzhaiquanjingyingguimo，keyihuanjiecaizhengjukaizhiwenti。jiangzichazijiugongsizhaiquan20.5yirenminbishiyongzaijuminyanjiufangxiangdetiaojiansheshiguanlitoujian，jizaoyanbianchengshiwutupianyunzuoliang，genghaodifahuiqiyezhaiduijingjixingdetuidongyongtu。
🐷2020niantuyaoshilaidexinguanzhiyuantifeiyanzaiqinggeicaizhengyusuanshenghuoxingshifenxianglejudadedaji，zaiquweidehelilingdaobanzihequzhengxiejianshuchangweihuideqiangeryoulijianchaxia，zaigejiezhen（xiaoqu）、gegebumenmenheshehuixingshuangfangderonghedezhichixia，bukeyitingzijinmeixiangcaozuozhazhashishizhujianjinzhan，chuanranbingfangfanhejinqianzhujianjinzhantongchouguihuachongfenkaolv，kongjianbukeyitingzijinnaruzainanguanzhongchixuleweichizhujianjinzhan。dandatishangjinqianjiazaidedatiaojianquerengbuweichi、bupanding，zhongguoshehuijinqianzhujianjinzhanquerengzhenduiqiansuomeiyoudenanguanhejibai，zuizhuyaodeyou：xinguanxinguanyiqingchuanranbingdaidongdebukeyitingzijinchuruyudunxuzhujianzhendui；zaisongjiangjinqianjibenjianshegaopinfuwuzhiliangzhujianjinzhandedaotuzhong，bukeyitingzijinzhengcejieduduishitixianjinqianhegaopinzhichangjiadejiayiyindaoyongchuzenmechongfenfahui；bukeyitingzijingusuanjianguangongzuorenwuquerengxianshicunzaibuduanban，gusuanjixiaokaopingjianguangongzuorenwudehexinlinianhuankeyizhujianshenrujicengderenxin。erqie“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhishouye”。womendajiabixushulaozixin，ganyuchangshi，zhujianyizhizhizaoli，zaijianghuidecaozuozhongmianduiqingkuanghenanguan，qieshijiaqiangfenxiyixiapanduan，jijitaidutongguogengyouxiaojizhi，zixiyaoduihechuli，jiunengyushijianxinyuchaoqian。
二、2021年預算草案
𒉰2021nianbenquguokukaizhigaifeiyongyusuananzhuangdezhuanyeshishifanganfangmianshi：chizhiyihengxuexiyixizhuxixinshijiquanguoguangzhouteseshehuiqushizhuangdazhuyililunfangmianweizhuanyemianfeizhidao，xinyilunxizhiquanmianquanmianluoshiquanmianquanmianluoshidangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongdangdaihuishenjing，xizhixizhiquanmianquanmianluoshiquanmianquanmianluoshidifangdisanchanyezuoyeduomeiti、shiyiyuejieshiweijiucidangdaihui、wujiequweijiucidangdaihuishenjing，zaiquweidejianqiangderenlingdaoganbuxia，renqingbuyixizhiquanmianquanmianluoshixinqushizhuangdaxinli，chizhiyihengxuexiwenzhongqiujinzuoyezongjichusediao，yizhulituijingaopinfuwuzhiliangqushizhuangdazuozuoweizhuti，yishenhuatizhixingzhengtizhigaigefangangongqiucejiegoudexingxingzhengtizhigaigefanganzuozuoweizhuxian，yixingzhengtizhigaigefanganchuangxinxingweibenzhiqianyinli，yimanzulezhongguorenminjin1buzengzhangdewanmeishenghuashixuyaoweibenzhifangshi，chongfendegenghaodifahuiguokuzaisongjiangxinshijixinqushizhuangdazhongdezhinengbumenjiaose，jin1butupo“xianyougaifeiyongyusuan，houyoufuchu”dezongzhixinli，chizhiyihengxuexijixiaokaohezhudaodefangshi，jiandingjianshaopingchangxingfuchu，weihuhuiminjineirongfangxiangtoushen，queshijiaqiangguokucailiaoxitongpeizhizhilianghedeshiyongshouyi，weilebaozhengdisanchanyemanzuliangdehelianpaizengzhanghezhidewenbutuijinshenggao，wei“shisiwuliu”bisaigongyinggengyounenggoudecaihuixiangguanzhengceshiyonghezonghexingzibenweihu。
（yi）2021niansidefuwuxingxiangmuyusuananzhuangzhengzhuang
1．一半公用工程預算開支發展時候
🅠jiehexuyaokaolvbenquhuasuanchengchangbianhuaqushihexiangguanzhengcefangmian，2021nianquanguobangongzhongyusuanbiaoxiaoyibiaozhunwei235.63duoyi（jianfuluyi），tongbizengzhangzengzhang6.8%。jiashichangxiaoshoucaizhengbumenyugongbujingbuzhujinshourulaiyuan76.14shangyiyuan，diaochugusuananquanwendingdiaojiehuobijijin375yi，fangruguojiaguzibenjingyingzheyusuanbiao0.726yi，quniantongqijiezhuangongzishouru1.97yigangyuan，yizhengniankezuodaodabufengonggongjuesuanyinglizhouzhuanliang351.46wanyi。
🌜anzhao“liangruweichu，churuwendingxing”deyusuanbiaobianxieqianti。2021nianquanguoyiyanggonggongxingyusuanbiaojiaoyuzhichushumuwei351.46wanyi（jianfuzhuer）。zaiqizhong：qubenjiyujuesuanfuchuzhiding270.28wanyuan（jianfulusan），zhenjigaisuanbochuzuzhi74.58shangyiyuan（shejidaoquduizhenqianyizhifubaozhifu12.07yi，jianbiaogeba），gongsizhaihuanbenzhichufeiyongshezhi6.6yigangyuan，quanshengbenniandabufengongzhongyusuanbiaoshouzhimingxidongpingheng。
2．區本級一樣 共同預算表結余核心設置條件
ও2021nianqubenjipubiangonggongxinxigongchengyusuanzongzhichuguihua270.285yi，zaiqizhongjihuzhichufeiyongkexueanpai89.41yigangyuan，zhanniandufeiyongyusuande33.1%，daxingxiangmujiaoyuzhichu180.87duoyi，zhanzhengnianjuesuande66.9%。
🌺2021niangongchengyusuanzhidingzuogongzuodaozezhongqingximingque，baozhongdian、yapingchang，tiaojianshangduipingchangxingqitazhichuyajian20%，zhenshilejie“liuwen”yewushang，wancheng“liubao”diaoyurenwu。sishiwanchenghao“baodexinzi、baochixuyunxing”yewushang。2021nianyinzengrenzengzidengxianxiang，tongchangzongzhichujiaoqianniangaisuanzengjia7.4wanyimeiyuan，hexinshunlitongguoyanfangfeigangtiedejianrenxing、feishengjizhongdianjianshexiangmuchouhua，kaizhanrengonglaowufeijigenbenyundongdebaoxian。dierzhuahaoyouhuiqianyanjishutouzihuibao。zaiyadabufendedejichushang，zhuahaojiaohuang、qingjieweisheng、yibaodengyouhuiqianyanjishudetouzihuibao，2021nianzongjiguihuadanweifeiyongyusuan78.34shangyiyuan，zhanbangongyongfeiyongyusuanjiaoyuzhichude29%，jiaoqiannianqichugusuanchengchang6.8%。sanshifuwupeixunchangsijiaoyishenhuaouzhouguojiaqushilinian，tuidongjiagongyequshi。2021muchanyechuangyefuchirangxiangmuzijinzhanzhengchanggongyongsheshijuesuanxiangmufuchude10%，jijicanyuchongfendiaodongcaizhengzijinduijingjixingshidaizhuangdadezengqiangfanying。sishijiaqiangzuofengjianshezhenggequzhuyaoshidegongzuoguidingyaoqiu，quanliyifubaojiahuhangzhuyaoshixinxiangmujinxingtuidong。2021nianshizhengfutouzifeiyongdaxingxiangmugaiyusuanjihua50wanyimeiyuan，zaidangzhongputonggongzhonggaisuanjinehelianpai125yi，xianzhengfuxinggupiaojijinqueding38yimeijin，tishengnishijiangaishanchengxiao。
🎀anzhuangzhongxindifangheshiyouguanyudangzhengshizhijiguanlixingkejieyue，yangerangbakong“sangong”feiyongbuzhunshaoyushangyiniangusuanderang，2021nianquansheng“sangong”laowufeiyujuesuanwei7741.78wankuai，biquniantongqiyusuanbiaoshuxiadie9.1%，zhongjin：qubenji“sangong”jingfeizhichuyujuesuan6937.9w，biqunianchengbenyusuanshubiandi7.5%，biruyingongchuguolvyou（jing）zijintouru780wanmeijin、gongwuhuodongxiaoerzuchegouzhifeijidiannaoyunxingweibaofei5786.1270wan、gongwuhuodongzhaodaifei371.78wanmeijin。
（er）2021nianquzhengfuxingtouzijijinyujuesuanzhidingjihuaqingkuangxia
1．以政府性理財產品工程預算開支平衡量情況
♓2021nian，quanquxiangguanbumenxingzhaijuanfeiyongshourulaiyuan145.84yimeiyuan（jianfulusi），daishangshilizichabaogaozhengfubutiechuangshou0.49duoyi，yongshanggenianjieyu2.875yi，changqixingkewanchengxiangguanbumenxingzijinyinglipaifangliang149.2shangyiyuan。quanshizhengfubuxingjijin、qihuo、xianhuo、weipangusuanjingfeizhichushuliangwei149.2wanyimeiyuan（jianfuluwu），zhedangzhongshizhengfuxinglicaichanpinyusuanbiaojingfeizhichupeibei139.3yirenminbi，zhuantiqiyezhaiquanhuanbenfuchuhelianpai9.9wanmeiyuan，neinianzhenzhengfuxingjijin、qihuo、xianhuo、weipanyusuanbiaokaizhidongtaipingheng。
2．當地政府性理財產品預算表最主要分配前提
🅺2021nianguojiaxingtouzijijingaiyusuanbochuzhunbei139.3shangyiyuan。zaizheqizhong，zhengfubutouzirenchanpinhelianpai38yirenminbi，zhanzhenzhengfuxingjijintouzigaiyusuanfeiyongzhichu de27.3%，tongchangyongzuoduliufangjiamengzongbudechuxingtiaojiantixijiansheguihua，yiliaobaojianweishengguanlitiaojiantixigaibanqian，yanglaoyuantixigaibanqian，lvseshengtaifenweitiaojiantixigaibanqiandeng；guojiaturangchulingtouzishouyihuikuanshouzhi44.25wanyiyuan；jititudizhubei25.63yimeiyuan；jianyaohuabuzhujin12yimeiyuan；wushuiguandaogongyongsheshixingshifeijigongyefeishuizhengquechulifeijihua2.55wanyi；qiyezhaifuxi2.53wanyi；shehuigejiebaozheng、ticaigongyihuodongjindenglingyijijintouziyusuanbiaozhichufeiyong1.36yirenminbi，zhuyiyongdaodaxiaoxingshuikudiaoyu（shanxia）yiminbanqianzuihoubutiekuanzhengce、geiyanglaoxuexiaoshenghuosheshibiangejizidongyunxingbutiekuandeng。
（san）2021nianguojiatouzizheguanliyujuesuananpaixianzhuang
1．國有控股金融資本合作經營成本預算使收入情況下
🉐2021niangaiquguoqitouzijijinguanlichengbenyusuanshourulaiyuan2.06wanmeiyuan（jianfuzhuliu），baokuo：guoyoupinpaipinpaiyingjiaoxiaoshoushouru1.7wanyi，guojiaguguguli、guxishourushuiping0.36yirenminbi。erqiemeinianjieyujichuandixinglirun0.35wanmeiyuan，2021nianguojiajijinshengchanfeiyongyusuanlirunshuliangwei2.41yimeiyuan。
2．國家股資本公司開項目預算總支出及和平狀況
💃2021nianquanguoguoyouzhiguquantouzikaijuesuankaizhi1.69shangyiyuan（jianfuzhuqi），baokuoshiyongzaijiaotoujituanchangjiachengyuanchangjiazengzijiqitaguoyouduziqiyebuleibochudeng。diaozhengzhiyiyang gonggongxinxicaizhengyusuan0.72shangyiyuan。2021nianguoyouzhizibentouzixiaoshoujingyinggusuanchurupinghengliang。
3．共公財務補貼標準資源財政預算科學安排
♏2021nian，qubenjipingchanggonggongfuwugongchengyusuanjingjijutianpaiyizhengfuxingbutiekuan8yigangyuan，dabufenyongyiminyingqiyegaigechuangxintishengzichazijiucaizhengzijin7wanyuan，qushuguoyoutudizhongxiaoxingqiyedifangzhengfugongchengtouzigongcheng0.855yideng。
（si）2021nianquchuyizhengfugongsizhaiwuqingkuangbaogao
1．好地方縣政府借債限制環境
♑2021nianjinnianchu，quanquzhenzhengfucaichandaewei261.3yimeijin，zhuyaobaokuoyiyangzhaiquanxianzhiedu124.16yi，gongzuofangangongsizhaiwuxianzhi137.2yiyuanrenminbi。
2．好地方人民政府債權可用資金現狀
♋2021nianjinnianchu，quanqudangdizhengfufuzhaizijinjinewei148.29yiyuanrenminbi，shejidaojibenshanggongsizhai69.99shangyiyuanhezhuanyegongsizhaiquan78.35yi。nidasuanxueshengshenqingxianzhengfupingchanggongsizhaiyinxingkaedu12yiyuanrenminbi，zuizhuyaoyingyongzaidifangxiangguanbumenjiamengxiangmu。jihuafangangenjujiexinhuanjiuwanfa，changfuguoqidifangxiangguanbumenzhaiquantouzi16.5yiyuanrenminbi。
（wu）youguanzhongxinchuangyexiangmufeiyongdejutianpaizhengzhuang
𝕴2021nian，zhenggequminzhenggongzuodejiangjiezhurenzhenrenzhenluoshiyigangshuangzezhengmianminzhengyouhuizhengcegengjinyibuzhengmianchengshi，jianchixianzhengfuguo“jinshenghuo”，buxiseoyouhuakaizhijiegou，youcunyouya，tigaorenshiminshenggaishanjicezhongdianfanweitourudao。
1．的服務長半圓成生活國度戰略定位，寬度融成放出股票紅利引導專業教師示范，進一步提高G60登錄器原因提質增強藥效發展壯大
🃏zidongfuwuzhiliangchangjiaoxingyishenhuazhengfuzhanlveguihua，tinggaojingjixingjuhedu、chengshilianjiexinghezhengcexinglianhexiaoying，bujianduanxiuzhengfuwuyejiegoude，shizhongruyixinxihuaqudongxiazai，yuzhongjiaoweixianjinqunji，tishengchanchengjiaorongfenbuchengxiaoxingchengchengshishifanqudaitoushifanqu，quanmiantishengg60sousuopingtainiujuyinlingfenlishihuagaopinzhiliangzhuangda，shendu1pobijiangsuronghexuanxiekechuangceyuanditouzishouyi。2021nianfuzhiliutongyefazhangefangmianchengbenyusuanshezhi29.84yimeijin。sanshinenggouxianjinjiagongzhizuoyefazhanzhuangda，wenhuachanyejiegoudediaozhengheqinggongyeshigongyongdishouchudengdifangzongjizhidingjihua7.84wanyuan。eryaorenkegongzuoye、yishupiancaichangezhongminzuwenhuacaichandengbufenzongjijutianpai1.73duoyi。sanshizhichiruanjianchangjiawangluoshuipingkejichuangxin，jiagaochanpinkaifatourudao，bangzhushuipingkejichuangxintouzi、luoshigaoxinqushuipingxiaoguoliuliangzhuanhua、zhishichanquannianxianzhanlvejuecedengfangweizhidingjihua2.75yimeiyuan。sishidazaidazhongxinggegeqiyeyingxiaojinbuguihuachuangyefuchifeiyong15yigangyuan。wushirenyuankaifatouzijijinguihua2.52wanyuan。
2．保證兜底筑起標準銀行改善防線，厚植標準銀行改善引領民眾使用需求，抓標準銀行改善也抓不斷發展升高福澤
🌟jiuyuedabiaozhunbaohuhedoudidelidu，baohugongyonggongyongsheshidegongzuogongyongsheshiyouxiaolvzhanxiangei，zidongduijiaoganbuqunzhonggongxiangwifisiludewenti，jishiyinliuyiqidazhongmaitengduishijie degongzuodeyewuxuqiu，fuzhixindedisanchanyeshehuishengchangdian，zhuanbianbiaozhunkehudetongdianweiyinqiqushidezhongxin，shibiaozhunchixugaishanhedisanchanyeshehuiqushixianghuying，qieshibaozheng“zhuabiaozhunyeshizhuaqushi”。2021nianwoquminshengyinxingjigefangmiankexueanpai131.78wanyi。sishishehuigejiejibenbaozhangyujuesuanjutianpai36.75yigangyuan，zhuyiyongzuo：chunjiefafuliyuangaigaizao，shejiaogejieshejiaojiuzhu，jiuyejihuitouzijintie，shejiaogejiezuzhihuapeihuang，laorenchunjiefafulideng。eryaojiaoyufudaogusuanfenpei47.92yimeijin，zhongdianyongzuo：yunjianyuanxiao、huayangyuanxiaodeng32suoxiaozhongxingxueyouyuanxiaopengyouyuanxinjianjigaizao，xinzhonggaokaolihuajianyanshiyanxingshifazhan、silixuexiaojiaoxuesheshixiubu、xueqiandepeiyanghuanbaoshebeitianzhiyuweihudebaoyang，yingyujiaoshiduiwufazhan、xueqiandepeiyangfangfashiyanhexueqiandepeiyangwangluozonghezhuanxingdeng。sanshiyiliaoqingjieqingjiefeiyongyusuanniding23.52shangyiyuan，zhongyaoyingyongzai：qujingshenshenmeqingjiezhonggaixiujian，guangfulinjiedaoshequhuanbao、maogangzhengeleishihudangzhenshequhuanbaoqingjiegongnengzhongdengxinqijianshedexiangmu，yiyongzhuangzhigouru，shichangjingjiyiyongjiuyuan，huizhenfeimianjianjintiedeng。sishirenkedongbeinongcunfuxingzhanlvezhongdian、dongbeinongcungaigefanganjinzhandexiangmufenpei11.19wanyi，shouyaocaiyong：xiangcunlvyoufuxingxianghupeitao，nongmuyezongheguanlijintie，weixiangcunzongheguanlifupin，xianrujindoushixianrujinnongmuyehaochanpinshigongdeng。wushidiqushiyonggongnengfazhanhaochanpinzhidingjihua12.4wanyimeiyuan，changjianzhongyong：laochengshengjigaizaodongqianjingguochaiqian，jingguofanxiudeng。
3．更加深入“三新”發展理念提促文旅項目交融，精細化的城市維護加強歷史文化工作溫度，改進核心設置擘畫城鎮居民愿景
ཧyiwenculvyilvzhangwen，shenrujicengwenlvxiangmurongweiyiti“sanxin”shejilinian，chongyudiquchanyelianshengtaiquanxiuxianlvyouguifanhuaquchanyelianxingshi，qieshishenrutuijindejichufuwusheshijianzhuyugongtongdeziyuanshoujipeizhi，jianweizhizhu“xiuhao”difangfazhangaoxiaohuahuaguanlizhidu，rangwenhuashuipingkaojinrenmenshenghuozhong，zhukegongyong“songjiangshiqing”，fazhangaopinxinggaodiyungaohuanqidelishiwenhuameihaoxingfudifangfazhan。shishiyouhuatishengzhenghegongluwangjianzhudefangmianhelianpai15.4yi，baokuoshiyong：yuyangdalusheji，xiexinnongcungonglukuoda，nanyongfenggongjiaozhantingchehufubaoyangchanggaijian，youguidianchet2xibuduanyanzhan，ququlianjie（duantoulu）shizhenggongcheng，youguidianchehelucheyunyingcehuabuzhujindeng。diershizhongxiaochengshibiaozhunbufenanzhuang38.67wanyimeiyuan，hexinshiyongzai：zhongbeibudajuyijitadiqugengdizhengzhubei，gengdizhengjiankaopinghuadeng。sanshixianchengyuantouzhilijinkexuehuaanquanguanlijigefangmianqueding17.95yimeijin，changjianyongdao：zhongguozhihuigonganjuyewugoujianshenzhizhengwuxinxigongneng“yiwangtongban”，diquxingshi“yiwangtongguan”dengshehuikuaisufazhanzonghezhilizhidugoujian。sishiwenhuakegongneng、yundongqiangqushenzhiwenlvchanyeshiyekuaisufazhankuaisufazhandengguanlifangmianniding7.41wanyiyuan，baokuocaiyong：“liangguanyige”dengwenhuazhishichanyejiaoyusheshiguanlidajian，wenhuazhishiyichanziwobaohu，feiyichuandecheng，wenhuazhishichanyecailiaowuliupaisong，gongzhongbaojianbuxingdaodajiandeng。
4．協商統等發展健全農業生態組織體制，一體化周圍環境管控鏟除比較突出困難，改善公共性前景要求百姓需要量
𒁃kuayueshizhulituijinhuaijinghuanbaoquanxuexidaqiwuranyifazhilixuexihuanbaozuzhitizhixingzhengtizhigaige，zhubuwanshanhuaijinghuanbaoquanlishiwenmingpinghengfengongxiezuocuoshi，wendingxuexixuexihuanbaozongheyifazhilixuexihuanbaoqudechengxiaojiejuechulituchuxuexixuexihuanbaoyixiewenti，fuhecailiaohuaijinghuanbaoquanmanyanzhuangdashenghuichengshihuaijinghuanbaoquandifang，huanhehuaijinghuanbaoquanshoujiwangluoduozhongyouyigongzhongwuliao，yijubeiwomenbuduanshangshengdemirenhuaijinghuanbaoquanxuexixuexihuanbaobixuyao 。2021nianshengtaiquanquyuhuanjingjianchengchengbenyusuanjihua37.5wanyuan。shouxianshibeiwurandefangzhianzhuang8.826yi，yongdaosongshenshuihuanbaofeiqichulishuiyoujuxiangongsijisongguangdongbushuihuanbaofeiqichulishuiyoujuxiangongsigaikaigongjianzhugongye，yuwubingguigaijin，fangxiangyushuihanxianlufanjian，bawushuixianlugaijinjishengtaijingjiziyuanhuanbaodepinzhitancedeng。eryaoshengtaijingjiziyuannonglinjianzhuyuqinglijutianpai2.52wanyiyuan，yingyongzaiyuanlinlangdaojianzhu、yuanlincishangongyilinjianzhu、xiubiyoulindijianzhu、shengtaiyuanjijiufengshisanshangongzuoguanlideng。sanshihedaoyifazhilijieheyifazhilidengnongtianshuilijianzhuniding15.05yi，yongzuoshandongnongcunshuiliangchulitibiaogaibianguochengzhong，weiqugaibian，heliuzhilizhili，heliuzhilichangxiaojizhiguanlizhidudeng。sishishironghuanjingjiyuanlinxitongweihuguihua11.11wanyiyuan，zhongyonglajiqingliqingyunlajiyingjichuzhi，lvjingjijiexinjiayuanjianzhu，tongbotangheliuliangbianhuanjingchuangxin，g60wenxianglubuyiyangkoulvhuadaishengtaijingguangaishandeng。
（liu）guanganbianzhigongzuoqingkuangbaogaoxiangxishuoming
1．庫存量財政資金概算安排好情況下
💦weijinmeiyibukaifaliyongshuizhunzhouzhuanjinliang，zuohaozhouzhuanjinliangtongchouguihuafugaimian，zengqiangbuxuyaozhouzhuanjinliangbianyongzhengti。liushihuoquxiangmuyusuanbuwendiaolicaichanpin37yigangyuan，yongzuoanpaizhenzhengfujiaoyi、laochenggailiangdengdexiangmu，fazhan2021nianjibenshanggonggongxingyusuanbiaojieyuzhengyi。diershi2021nianshuizhunfeiyongzhonganpaiyufangyizhengfuyinxingzhaiquanzhaiwu1.9wanyuanjiloufangfangwugaizao0.4yimeiyuandeng，helikexingcaozuozongliangguimohua。
2．市中心二級移轉承擔前提
𒊎2021nianshengjiyupizhundaoqujideyidongfu wei76.14yimeiyuan。2021nianqujiyupizhundaozhenjideyizhuanzhifukawei12.07wanyiyuan，zaizhedangzhong：yibanlaishuogaibianfuchu8.95yimeijin，duchatongzhiqianyishoukuan3.12yiyuanrenminbi。
3．對區本級決算企業決算操作預制定
🎶ju《chengbenyusuanfa》dishishi4tiaomingwenguiding，zai2021nian1yue1rizhirendaihuipifujuesuanshi，duiqubenjidanweibumenjuesuanchangjianhuafeianyizhengniansifenzuiweidezongeduyuxiafa，chanpinhuafeijiduizhenjizhuanruzhifukuanjizhunbennianyingkuijuesuanhuafeishuhelianpai。
三、盡力以赴、奮勇爭先奮發努力，保證 提交“十四五”開局工作
ꩲ2021nianshi“shiliuqi”dedalongguxizhinian，kaifang“qiergebanshiji”xinxindezhengchengdeshidiannian，quanguocaizhengyusuanrenwujianglaolaozhankaitaolunzhenggequzhongzhongzhizhongyunxingrenwu，nuliwenzhongqiujindeyunxingzongsediao，jinyidabutigaodeweijigan、dandangganhejipogan，yibudasixiangshang、sudukuaiyunlv、gengshiqianghuacuoshi，jianjueguancheyangezhixingduozhongcaiwuguojiazhengce，baozhangshixian2021nianyusuanbiaomubiaozhishenqirenwu。
（yi）guanchuancaiwangshigong，kexuetansuocaizhengzhichuzengchanzengshoutuiguangfangshi
𝐆“zaikunjingzhongyuxinji，yubiangeshidaizhongkaixinju”，yitigaorenshicanyucaizhengbumencelvehuigengjiatigaorenshicanyuyouzuowei，kuaisuzengqiangzhuanyeqiyedengjijiegoumeili，henhaodeduifuwoququyujingjigongzuozhongxianshendeyingxianghekaoyan。gengshirenzhenguancheluodaoshichuxindierluncaizhengzijinguanlizhiduguanlitixizhidu，jiayidiaozhuanjiezhen（kaifaqu）jinzhanjinqianjijixingdongxing，zuodajinqiandaxiao，zuodazuoqiangjinqianjingzhengli，hangshijichukuodajinyinzhubao，youtazhebeizidecaiyuan。dierfahuichulaichangsanjiaojingjiquxingg60kechuangloutidaohuijuxianxiang，jijinenggouzhongzhongzhizhonghaoxiangmuzhixingtourushiyong，peiyangrencaiqiyerencaizhanlvedaxinjiagongyejiqunfuwuqi，jijipeiyangrencaijinyinzhubao，youtazhebeizidejinyinzhubao，youtazhebeizidecaiyuanxindechixuqushi。sanshichongfendifahuizuoyongdeyouhuizhengcecuoshiqiyerongzirongzidanbaogongsideyouhuizhengce，bujianduanjianshaomubiaoquntimian，baohanquanshenggejiagongyelian，yindaohebangzhushijietouzijijintongwangjinqianmoduan，jinxingwenzhuanxiangzijinliuwenjiagongyelianbaojinyinzhubao，youtazhebeizidejinyinzhubao，youtazhebeizidecaiyuanshuiji。
（er）zhankaitaolunzonghuafeizuchengbufen，youbaozhangminshenggaishanjitebiezonghuafei
🎃laogulaoshu“youxianfafen、qinjianlangfei”deguannian，jixuwangzhanyouhuacaizhengyusuanqitazhichuzucheng，jianchibushangbiaoboruohuanjie，jujiaodianjiaodaoqingjiehuanweijiandujian、shichangjingjibaoxiangongzuo、wangfanghenanquanhouqinbaozhang、gongyixinghenanquan、shiqugoujianheshiquguankongdengbiaoyaoshizhizuodaxingxiangmu，jujizijintourulicugongyixinganquanfuwudaxingxiangmudaxingxiangmuyunchengdenghua，buduandiyouhuasongjianglaobaixingmendededao ganhexingfuzuowengan。yi、tigaojiaodaohuanjingziyuangoujian，shenhuajiaodaowangluozonghezhuanxing，quanliyifushenhuajiaodaolianghaoduoyanghuaweilaifazhan；jixushenhuabenqugongyixingqingjiehuanweijiandujianmoshigoujian，quanmianzhongdadaxingxiangmuqingkuangguankongkaohejizhi，zengjiajuweiqingjiehuanweijiandujiananquanfuwudaxingxiangmudaxingxiangmuzhongxinzhangoujianbuzhujiaodu，youhuamiancengqingjiehuanweijiandujiananquanfuwudaxingxiangmudaxingxiangmubiao，henanquanhouqinbaozhangcunqingjiehuanweijiandujianshi（zhan）biaohuagoujiandengqudifangzhengfuyaoshizhizuodaxingxiangmurenzhenzhixing。zengjiashichangjingjijiuzhiqiuzhujiuzhudengbiaojiaoyulingyudanxingbuzhu，buzhichirenzhenzhixingwenganggongzuojixiangzhengcexing，kaizhang60kechuangzoulangzhuanyerencaixinshuiyouhuizhengce。dierzhiliangdebaozhangquebao“xiangyefuxingzhanlveguihua”，wenbutuijinshengjiangzhongzhihuyanglaoshenghuotongchouguihua、xiangcunjizuzhijigoushiyongbutiezhengcedengwulidetourudao，zhulinenggoulvzhijidijiagongyeweilaichengchang jidejichushebeigoujian，jijixingquebaopunanhuanbaoweilaichengchang shehuishijianqugoujian。sanshilijiyaobaochimouzhongjiansheguimodezhengfuxingdetouzigongyingliang，jinlizhiliangdebaozhangtongyongwuzidongtaipinghengxuanpei、shengjiangdechengshichanpinzhilianghenengjidetuchutongyongyewuxiangmu。
（san）jinkoubiaozhunhuagongzuozhong，zuoxizuoshigegecaizhengxingshourufenpeigaigegongzuozhong
🌱jixuzoutuidongmeiyixianggongchengfeiyongyujuesuangongzuofangfagaibian，kuaisujianzaorujindecaizhengxingfeiyonggongzuofangfazhidudezhongyaoxing。diershizhouquanguanchedaoluodaoweidaoluodaowei《gongchengfeiyongyujuesuanfazhidingyigefalvfagui》，bujianduanbuduanjixuzouzengjinjianguanzhinengbumengongchengfeiyongyujuesuangongzuofangfa，jixuzouyaoqiuzhuanmenzhuanrangweixinzhifu，goulequanzuoxianggongchengfeiyongyujuesuangongzuokaohegongzuofangfaxinzhanlvebuju，chuxianquanjiediangongchengfeiyongyujuesuangongzuokaohegongzuofangfaliantiao，zhulizengjincaizhengxingfeiyongzhouzhuanjinshiyongqianjing。diershijixuzouyaoqiuquanqurenminxiandangdiyiquguojiajigoububangongshixuangougongzuoxingweijudong，chuxianrenminxiandangdiyiquguojiajigoububangongshixuangougongzuojianguanzhinengbumenjichenghua，fazhanrenminxiandangdiyiquguojiajigoububangongshixuangougongzuotijiaoshenqingxitong，riyiwanshanwanshanbeimianhebuliangxinxi“liangzhongmingxibiao”。jixuzoutigaozhuangbeixuangourenzhutijiegouzhuze，kuaisuchuxianyifabanshiheguijingying、zhuandongyouzhi、weihaixingkeyikongzhi、zhuizefeichangbiaozhunderenminxiandangdiyiquguojiajigoububangongshixuangougongzuoneiwaibuxitong。sanshibujianduanfazhangongchengfeiyongyujuesuangongzuofangfa“jichenghua”gongzuo，zhouquanzengjingongchengfeiyongyujuesuangongzuofangfadeyaoqiuhua、guidinghuahezidonghuashuipingfangxiang。fazhangongchengfeiyongyujuesuangongzuokaohegongzuofangfayugongchengfeiyongyujuesuangongzuofangfagejiediandekuandujiujiehe，jianzaoriyiwanshangongchengfeiyongyujuesuangongchengpinpaiquanshengmingshishenmezhouqigongshigongzuofangfaxitong。sishitigaozhuangbeigongchengfeiyongyujuesuandegangduheqiangducanzhao，feichangbiaozhungongchengfeiyongyujuesuanxiugai、yanchagongchengfeiyongyujuesuanzhuijia，yajianzhengchangxingfeiyong，jiaqiangzuzhilingdaoteshuhuiminyuzhuzhonggongchengpinpaidetouruliang。wushihelihefazuzhimeiyixiangrenminxiandangdiyiquguojiajigoububangongshigongsicaichanhuanbenfuxifeiyong，gengyouyufangzongliangbuweirenminxiandangdiyiquguojiajigoububangongshiyinxinggongsicaichan，yancharenminxiandangdiyiquguojiajigoububangongshigongsicaichanweihaixing，juebunengzuzhizengjiarenminxiandangdiyiquguojiajigoububangongshiyinxinggongsicaichan，feichangbiaozhundaoluodaoweibuweirenminxiandangdiyiquguojiajigoububangongshigongsicaichanzhuizexitong。
“中國東方欲曉，莫道君行早”，每位代表人，2021年是“十四五六”投建規劃的開局穩中求進，也我就是國周全投建發展自由主義現今化地方新旅程的關掉穩中求進，ဣ面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全省民政工做將堅定穩中求進、進中求質的工做總風格和“穩發展、調型式、利民生、防寒險”的整體崗位一個構想，牢固樹立做人的底線思考、激發憂患自覺性，有效果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g60kechuangzoudaoquanqiuwaizhanlvefangzhenshuniuzhan，tuidongjianzao“kechuang、wenhua、shengtaihuanbao”dexinxiandaixinsongjiang，yiwangwuqiannuli！
zhexiebaogaogeshi，qingyujueyi。
biaogeyi：2021niansongjiangqupubiangongkaixiangmuyusuanxinzishourubiao
fuzhuer：2021niansongjiangqusidetongyonggusuanqitazhichubiao
fuzhusan：2021niansongjiangququbenjijibengongyongsheshichengbenyusuanshouzhibiao
fulusi：2021niansongjiangrenminzhengfubumenxinglicaichanpingaiyusuangerenshourubiao
fuluwu：2021niansongjiangquzhenzhengfuxingtouzijijingaisuanbochubiao
fululiu：2021niansongjiangqujitisuoyouzhitouziqiyejingyingfeiyongyingshoubiao
fuzhuqi：2021niansongjiangquguoyouzhijinrongzibenyunyingchengbenyusuanjieyubiao
fuluba：2021niansongjiangququduizhensidegonggongfuwugusuangenghuanchengdanbiao
fulujiu：2021niansongjiangquxiangguanbumenzhaiquantongchangyuanyinbiao
biaogeshi：2021niansongjiangququbenji“sangong”jingfeicaizhengyusuancaizhengyusuanqingkuangxiabiao
附注一
|
2021年松江區普遍通用費用預算工資表 | |||
|
|
|
|
qishiyedanwei：wanyuanzuoyou |
|
項 目 |
本年程序執行數 |
費用預算數 |
預算表數為去年實施數的% |
|
稅種工資收入 |
1,861,714 |
1,916,800 |
103.0 |
|
zengzhifuwushui |
693,066 |
714,000 |
103.0 |
|
deqiyesuoshushui |
209,552 |
215,000 |
102.6 |
|
yonghusuohuozijinshui |
89,250 |
92,000 |
103.1 |
|
chengshidiqudingqiweihujianchengshui |
57,624 |
59,400 |
103.1 |
|
fangwuchanquanshui |
96,352 |
99,300 |
103.1 |
|
yinhuabushui |
33,285 |
34,300 |
103.0 |
|
chengzhenzhigongshengtubianyongshui |
12,385 |
12,760 |
103.0 |
|
nongcuntudizengzhilvshui |
469,247 |
483,390 |
103.0 |
|
chechuanshui |
9,925 |
9,925 |
100.0 |
|
tudisunhuaishui |
2,176 |
2,200 |
101.1 |
|
fangwuqishui |
188,971 |
194,650 |
103.0 |
|
shineihuanjingbaozhengshui |
124 |
130 |
104.8 |
|
qitadeshuizhong |
-243 |
-255 |
104.9 |
|
非稅利入 |
344,508 |
439,500 |
127.6 |
|
zhuanxiangduchaxinzishouru |
43,026 |
44,000 |
102.3 |
|
renshibumenchuangyexingshoufeixinshui |
8,988 |
9,000 |
100.1 |
|
guoyoutudichengben（jinrongzichan）youchangshiyonggongzishouru |
181,808 |
191,700 |
105.4 |
|
lingyishouyi |
110,686 |
194,800 |
176.0 |
|
地區財政性營收總金額 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
|
|
更改性收入來源 |
1,679,670 |
1,309,263 |
77.9 |
|
shangjibumenbuzhufeishourushuiping |
1,108,753 |
912,391 |
82.3 |
|
🍌 tuihuixinggongzishouru |
306,444 |
300,440 |
56.8 |
|
ꦑ putongxinggaibianzhifubaozhifugongzi |
529,237 |
496,783 |
181.9 |
|
項 目 |
本年實施數 |
概算數 |
決算數為本年履行數的% |
|
꧂ zhuantizhuanzhizhifubaozhifuyingshou |
273,072 |
115,168 |
42.2 |
|
biangengtongchangqingkuangxiaguozhaixinzishouru |
106,000 |
|
0.0 |
|
bennianjiezhuan |
90,795 |
19,676 |
21.7 |
|
jieyongjuesuangudingzidongdiaojiejijintouzi |
215,077 |
370,000 |
172.0 |
|
congzhengfuxingxingzijincaizhengyusuanjiaru |
150,000 |
|
0.0 |
|
congguoyouzhizibenguanlijingyingdegaiyusuanjiaru |
9,045 |
7,196 |
79.6 |
|
收入來源總金額 |
3,885,892 |
3,665,563 |
94.3 |
附注二
|
2021年松江區平常共同財政預算其他支出表 | |||
|
|
|
|
政府部門：70萬 |
|
項 目 |
上一年履行數 |
估算數 |
項目預算數為去年同期 來執行數的% |
|
yi、dabufengonggongxinxifuwuxiangmuhuafei |
216,144 |
268,614 |
124.3 |
|
二、國防安全性支出 |
3,751 |
3,810 |
101.6 |
|
san、gongyixinganquandejieyu |
147,677 |
153,772 |
104.1 |
|
si、youerjiaoyuzhichufeiyong |
437,281 |
433,931 |
99.2 |
|
wu、kexuexingdejishujieyu |
61,850 |
65,829 |
106.4 |
|
liu、xuelichuyouqiuchangyuwenhuachuanmeijiaoyuzhichu |
46,036 |
77,549 |
168.5 |
|
qi、shehuicunzaihouqinbaozhanghegongzuofuchu |
363,399 |
390,694 |
107.5 |
|
ba、anquanweishengyingyangjiankangzhichufeiyong |
206,451 |
226,036 |
109.5 |
|
jiu、huanbaobiaozhunlvhuahuanbaobiaozhunfeiyong |
53,835 |
59,887 |
111.2 |
|
shi、xianyujuweijiaoyuzhichu |
601,711 |
534,571 |
88.8 |
|
國慶、畜牧業水付出 |
275,793 |
321,388 |
116.5 |
|
dishier、gonglujiaotongpeisongjingfeizhichu |
170,003 |
190,529 |
112.1 |
|
shisi、wuzitankangongyehuaxinxindengxingzhichu |
264,444 |
289,409 |
109.4 |
|
shisi、yewufuwuzhiliangyedengshouzhi |
13,087 |
10,288 |
78.6 |
|
shisi、ziranerranziyuanhaiyangziyuanqihoudengzongzhichu |
7,740 |
7,930 |
102.5 |
|
shiwu、zijianfangweihujingfeizhichu |
249,804 |
189,823 |
76.0 |
|
shiba、liangyoujiagongwuqizhuangbeishouchuqitazhichu |
6,522 |
6,071 |
93.1 |
|
ershi、zainanyuzhijitufadeguanlizongzhichu |
19,705 |
23,171 |
117.6 |
|
第十九、提前準備費 |
|
62,773 |
|
|
sishi、gongsizhaiwufuxishouruzhichu |
23,124 |
23,895 |
103.3 |
|
er11、mouxieqitazhichu |
21,762 |
108,605 |
499.1 |
|
一般的公用項目預算付出累計 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
|
|
更改性收支 |
695,773 |
216,988 |
31.2 |
|
shangjieshangjiashouzhi |
148,597 |
150,988 |
101.6 |
|
項 目 |
本年下達數 |
費用預算數 |
概預算數為本年 繼續執行數的% |
|
sidezhaiquantouzihuanbenqitazhichu |
86,968 |
66,000 |
|
|
buzhigaiyusuanxiangduiwendingdiaojiexinjijin |
440,532 |
|
|
|
jiezhuanxianianfeiyong |
19,676 |
|
|
|
付出共計 |
3,885,892 |
3,665,563 |
94.3 |
附錄三
|
2021年松江區區本級似的通用預決算撥出表 | |||
|
機關單位：余萬元 | |||
|
項 目 |
本年實行數 |
成本預算數 |
估算數為前年連接數的% |
|
一、通常共公服務 |
153,785 |
178,446 |
119.6 |
|
rendachangweihuigonggongshiwu |
1,070 |
1,218 |
113.8 |
|
zhengfubumengongzuo |
849 |
732 |
86.2 |
|
jibencaizhenggongzuogongzuo |
15 |
22 |
146.7 |
|
renduodahui |
51 |
266 |
521.6 |
|
renmindaxuefudao |
13 |
35 |
269.2 |
|
xiangzhengshiqing |
142 |
78 |
54.9 |
|
gezhongrenduoxingzhengjianchaxingzhichu |
|
85 | |
|
quanguozhengxiegonggongshiwu |
878 |
897 |
102.2 |
|
xingzhengchuxingshi |
603 |
521 |
86.4 |
|
shizhengxiekaihui |
22 |
84 |
381.8 |
|
canzhengyizheng |
143 |
185 |
129.4 |
|
shiyeyouchengzidongyunxing |
|
14 | |
|
lingyishizhengxiexingzhengshiwuzhichufeiyong |
110 |
93 |
84.5 |
|
政府辦公廳(室)及相關機構事務 |
40,322 |
41,228 |
102.2 |
|
xingzhengbumenzhengchangyunxing |
14,485 |
16,580 |
114.5 |
|
tongchangxingzhengchucaozuoshiqing |
8,104 |
4,705 |
58.1 |
|
jiguandanweitiexinfuwu |
833 |
786 |
94.4 |
|
𝔉 zichabaogaoyewuyuanjijigoushiwucaozuocaozuo |
1,747 |
991 |
56.7 |
|
xinfangxingzhengshiwu |
100 |
178 |
178.0 |
|
shiyeshangdeyunzuo |
2,513 |
2,694 |
107.2 |
|
꧑ renhezhengfubumenjiedaishiting（shi）jixiangyingbumenxingzhengshiwushouruzhichu |
12,540 |
15,294 |
122.0 |
|
chengchangyujiaoyutizhigaigeshiwu |
1,977 |
2,263 |
114.5 |
|
xingzhengshiwuyunzhuan |
1,346 |
1,404 |
104.3 |
|
putongxingzhengsusongchulixingzhengjiancha |
631 |
859 |
136.1 |
|
tongjibiaogexinxinxishiqing |
2,165 |
1,910 |
342.3 |
|
caizhengchengxuyunxing |
710 |
675 |
95.1 |
|
xunxishiwuxing |
20 |
16 |
80.0 |
|
zhuantishujufenxibaoxianyewu |
8 |
28 |
350.0 |
|
shujuhuizongfuwuguanli |
118 |
75 |
63.6 |
|
zhuanxiangdiaochadehuodong |
730 |
594 |
81.4 |
|
項 目 |
前年履行數 |
費用預算數 |
財政預算數為去年連接數的% |
|
tongjihuizongchoujiantongji |
408 |
435 |
106.6 |
|
lingwaitongjishudexinxixingzhengjianchaxingzhichu |
171 |
87 |
3,267.3 |
|
caizhengxingshiwu |
4,662 |
4,189 |
89.9 |
|
caizhengqiyong |
2,780 |
2,527 |
90.9 |
|
zhengchangxingzhengcaozuocaozuoshiwu |
20 |
| |
|
zixunhuaxiujian |
987 |
763 |
77.3 |
|
caizhengfeiyongxinlaiyewuyuanfeiyong |
760 |
657 |
86.4 |
|
qitadecaizhengjushiwufeiyongzhichu |
115 |
242 |
210.4 |
|
shuishouzhengcexingzhengjiancha |
3,051 |
1,956 |
64.1 |
|
xingzhengbumenjiazai |
2,338 |
1,956 |
83.7 |
|
yiyang xingzhengjiguanguanlixitongshiwu |
713 |
| |
|
shenheyewu |
2,192 |
2,060 |
94.0 |
|
xingzhengjiguanzhengchangyunzuo |
905 |
765 |
84.5 |
|
shenjijuxiangguanyewu |
977 |
944 |
96.6 |
|
cangongzhixing |
219 |
251 |
114.6 |
|
bieshenjijushiwuxingqitazhichu |
91 |
100 |
109.9 |
|
jijianduchashiwuchuli |
2,519 |
2,700 |
107.2 |
|
caizhengkaijiyunxing |
2,313 |
2,336 |
101.0 |
|
🍃 dabufenxingzhengshiwuchuliguanlizhidushiwuchuli |
126 |
245 |
194.4 |
|
xuananyaoanyancha |
25 |
50 |
200.0 |
|
yixiejijianduchaxingzhengshiwujieyu |
55 |
69 |
125.5 |
|
maoyishangxingshiwuguanli |
7,968 |
26,055 |
327.0 |
|
xingzhengxingcaozuo |
1,887 |
1,712 |
90.7 |
|
tongchangxingzhengjiguanguanlifangfaxingzhengjiancha |
2,619 |
2,492 |
95.2 |
|
shiyexinzidongyunxing |
1,659 |
1,847 |
111.3 |
|
xuduokemaoyewuxingzhichu |
1,803 |
20,004 |
1,109.5 |
|
zhishiyujinengshiyongquanshiyi |
1,043 |
1,171 |
112.3 |
|
xinxifangwuchanquanjingzhengzhanlveheguimo |
1,043 |
1,171 |
112.3 |
|
gangaotaiqiaoshiwu |
205 |
295 |
143.9 |
|
xingzhengshiwujinxing |
154 |
143 |
92.9 |
|
tongchangqingkuangxiaxingzhenggongzuogongzuoshiqing |
51 |
152 |
298.0 |
|
dianzidanganshiwuxing |
944 |
1,149 |
121.7 |
|
renshibumenqiyong |
622 |
564 |
90.7 |
|
wenjianguan |
307 |
564 |
183.7 |
|
gezhongwenjiangongzuojieyu |
15 |
21 |
140.0 |
|
ziyouzhuyidangpaijidishuilianxingzhengshiwu |
458 |
495 |
108.1 |
|
項 目 |
前年執行力數 |
項目預算數 |
成本預算數為去年同期完成數的% |
|
tongchangrenshibumenguanlixitongshiwuchuli |
105 |
110 |
104.8 |
|
💙 qitadezhengdangdangpaijigongshangsuolianxingzhengshiwujiaoyuzhichu |
353 |
385 |
109.1 |
|
guangdaqunzhongtuanxiuyewu |
4,625 |
6,871 |
148.6 |
|
xingzhengshiwuzuoye |
930 |
845 |
90.9 |
|
changjianxingzhengbumenkongzhixingzhengjiancha |
1,373 |
1,646 |
119.9 |
|
gonghuizuzhigonggongshiwu |
20 |
76 |
380.0 |
|
gongzuozhengchangyunxing |
146 |
221 |
151.4 |
|
xuduocunmintuanxiuyewuzhichufeiyong |
2,156 |
4,083 |
189.4 |
|
dangzhibubangongzhuangxiuting（shi）jiyouguanyuxuexiaogonggongshiwu |
6,106 |
6,509 |
106.6 |
|
caizhengzhixing |
2,160 |
2,033 |
94.1 |
|
zhengchangxingzhengjiguanchulishiwuchuli |
3,254 |
3,813 |
117.2 |
|
xingyeyunying |
692 |
663 |
95.8 |
|
gongsixingzhengshiwu |
2,325 |
2,426 |
104.3 |
|
xingzhengsusongzhixing |
862 |
944 |
109.5 |
|
tongchangcaizhengjianlixingzhengjiancha |
810 |
1,009 |
124.6 |
|
xiangguanzuzhijiegouyewuzongzhichu |
653 |
473 |
72.4 |
|
xuanquanshiwuguanli |
19,919 |
18,583 |
93.3 |
|
zhengfubumenchengxuyunxing |
522 |
465 |
89.1 |
|
dabufenxingzhengsusongfangfashiwu |
8,423 |
7,501 |
89.1 |
|
gongzuodiannaoyunxing |
1,952 |
1,789 |
91.6 |
|
gezhongxuanchuanhuashiwuchulishouzhi |
9,022 |
8,828 |
97.8 |
|
tongzhanshiwuguanli |
1,076 |
1,642 |
152.6 |
|
zhengfubumencaozuo |
691 |
607 |
87.8 |
|
pubianxingzhengsusongdeguanliyewu |
150 |
805 |
536.7 |
|
lishidiangushiwu |
121 |
112 |
92.6 |
|
qiaominyewu |
75 |
73 |
97.3 |
|
detongzhangonggongshiwuhuafei |
39 |
45 |
115.4 |
|
lingwaizhongguogongchandanggongzuoshouruzhichu |
23,598 |
28,041 |
118.8 |
|
renshizuoye |
22,506 |
26,449 |
117.5 |
|
qitadeguogongshiwuguanlifeiyongzhichu |
1,092 |
1,592 |
145.8 |
|
shimian jinxingjianguantixifangfashiwuxing |
23,812 |
23,802 |
100.0 |
|
xingzhengshiwukaijiyunxing |
12,965 |
12,349 |
95.2 |
|
pingchangxingzhengxingguankongshiwuguanli |
192 |
111 |
57.8 |
|
shichangdefalvzhutigongzuo |
3,728 |
3,886 |
104.2 |
|
shichangzhongshichangjianguanbanan |
242 |
379 |
156.6 |
|
gerenxinxihuaguanlijibenjianshe |
|
152 | |
|
項 目 |
本年執行力數 |
估算數 |
估算數為前年程序執行數的% |
|
chanpinlilunzhishi |
303 |
378 |
124.8 |
|
xiaoduchanpinshiwuchuli |
18 |
16 |
88.9 |
|
qiyeshiyong |
5,699 |
5,937 |
104.2 |
|
gezhongmaoyishichangcanyucaozuoxingzhengjiancha |
665 |
594 |
89.3 |
|
yixiezhengchanggongyongsheshiyewubochu |
2,870 |
2,986 |
104.0 |
|
xuduoyibangongkaianquanfuwujiaoyuzhichu |
2,870 |
2,986 |
104.0 |
|
二、外交史經費支出 |
|
| |
|
三、飲水機付出 |
3,623 |
3,720 |
102.7 |
|
zhongguojunshichudong |
2,948 |
2,898 |
98.3 |
|
baixingfangkong |
2,948 |
2,898 |
98.3 |
|
biedehangkonghangtianfeiyong |
675 |
822 |
121.8 |
|
si、fuwuxinganquanxingfuchu |
147,424 |
153,484 |
104.1 |
|
wuzhuangjingfangshigongdui |
924 |
924 |
100.0 |
|
𝔍 qitawuzhuanggaopaolvgonganrenyuangaopaolvjieyu |
924 |
924 |
100.0 |
|
jingfang |
140,071 |
146,502 |
104.6 |
|
xingzhengjiguanzidongyunxing |
91,773 |
86,750 |
94.5 |
|
🧔 jibenshangxingzhenggonggongshiwubiaozhunhuaguanligonggongshiwu |
6,459 |
8,725 |
135.1 |
|
wentihuadajian |
24,004 |
39,074 |
162.8 |
|
jichazhifa |
17,835 |
9,898 |
55.5 |
|
gewaiyewufanwei |
|
2,055 | |
|
buweianquanguanli |
1,265 |
979 |
77.4 |
|
caizhengzhixing |
1,137 |
879 |
77.3 |
|
anquandeyewufanwei |
128 |
100 |
78.1 |
|
minshi |
5,164 |
5,079 |
98.4 |
|
xingzhengshiwudiannaoyunxing |
3,083 |
3,127 |
101.4 |
|
banxingzhengxingfangfashiqing |
304 |
288 |
94.7 |
|
jicengyiyuanxingzhengsusongfayewuliucheng |
1,092 |
847 |
77.6 |
|
pufaxuandao |
167 |
202 |
121.0 |
|
gongzhongminshifalvzixunguanli |
431 |
532 |
123.4 |
|
fajiwangzhanjianshe |
87 |
83 |
95.4 |
|
wu、wenhuayishupeixunjiaoyuzhichu |
432,903 |
429,809 |
99.3 |
|
jiaoxuefuwuguanlishiyi |
1,069 |
788 |
73.7 |
|
xingzhengguanlijinxing |
1,044 |
758 |
72.6 |
|
⛎ yixiexueqianjiaoyucaozuoshiwuchulijingfeizhichu |
25 |
30 |
120.0 |
|
changjiandeyuerjiaoyu |
371,697 |
372,980 |
100.3 |
|
youerwenhuajiaoyuwenhuajiaoyu |
98,333 |
95,265 |
96.9 |
|
項 目 |
上一年繼續執行數 |
預算表數 |
預決算數為本年強制執行數的% |
|
xiaoxueshengyouxiaoxianjie |
121,997 |
69,759 |
57.2 |
|
xiaoshengchuyouerjiaoyu |
90,027 |
136,417 |
151.5 |
|
gaozhongxuexiaojiaoxue |
33,500 |
34,127 |
101.9 |
|
bieputongdejiaoyujiaoxuekaizhi |
27,840 |
37,412 |
134.4 |
|
zhuanyejiaoyujiaoxue |
13,289 |
12,618 |
95.0 |
|
yibanxingyexuexiao |
13,289 |
12,618 |
95.0 |
|
yingyujiaodao |
3,763 |
4,159 |
110.5 |
|
chengnianrenzhonggaojiaoyupeixun |
3,763 |
4,159 |
110.5 |
|
zhibodianshitaijiaoyuxuexiao |
3,416 |
3,637 |
106.5 |
|
guangbodiantaidianshitaigaoxiao |
3,416 |
3,637 |
106.5 |
|
teyoujiaoyuxuexiao |
1,458 |
1,396 |
95.7 |
|
bijiaoteshuyuanxiaodejiaoyu |
1,458 |
1,396 |
95.7 |
|
jinxiubanjijiaoyupeixun |
9,184 |
11,048 |
120.3 |
|
xiaobianshenzao |
3,728 |
3,632 |
97.4 |
|
xiangzhenganbupeiyu |
1,946 |
4,368 |
224.5 |
|
peixunbanshouzhi |
3,510 |
3,048 |
86.8 |
|
jiaoyufudaofeizhuijiabuzhideshouzhi |
28,206 |
22,474 |
79.7 |
|
chengquzhongshiyanxiaoxuexuejiaoxueloudajian |
25,272 |
20,000 |
79.1 |
|
lingyigejichujiaoyufeifudonganpaideshouzhi |
2,934 |
2,474 |
84.3 |
|
lingyigejichujiaoyujieyu |
821 |
709 |
86.4 |
|
liu、wulixuegongyijiaoyuzhichu |
51,758 |
57,687 |
111.5 |
|
kexuegongyigongyideguanligonggongshiwu |
2,448 |
4,085 |
166.9 |
|
xingzhengshiwujinxing |
756 |
755 |
99.9 |
|
zhengchangrenshibumenguanlizhidugongzuo |
1,060 |
1,618 |
152.6 |
|
zhengfujiguantigongfuwu |
632 |
1,712 |
270.9 |
|
gaojishushenrufenxiyulianhekaifa |
5,693 |
6,789 |
119.3 |
|
kexuezhongdachengjiubeizhuanhuayuchuanbo |
5,693 |
6,789 |
119.3 |
|
xiandaikejiqiantiyugongneng |
21,676 |
22,855 |
105.4 |
|
shehuiyaoqiuduchatongzhi |
21,676 |
22,855 |
105.4 |
|
kexuehelijishushuipingchangjian |
1,112 |
2,578 |
231.8 |
|
jiandanjiangjiedehuodong |
338 |
1,832 |
542.0 |
|
chuangxinkejiguanzhan |
774 |
746 |
96.4 |
|
biedezhuanyeshuipingkaizhi |
20,829 |
21,380 |
102.6 |
|
renhekexuedexitongfeiyong |
20,829 |
21,380 |
102.6 |
|
qi、tesewenhuadujiayoujiaoyuyuwenhuajiaoyuzhichu |
38,390 |
68,531 |
178.5 |
|
xuelihedujialvxing |
25,874 |
56,620 |
218.8 |
|
項 目 |
去年運行數 |
財政預算數 |
決算數為本年執行力數的% |
|
xingzhengchugongzuo |
2,073 |
1,901 |
91.7 |
|
putongxingzhengsusongguanlifangfashiqing |
230 |
150 |
65.2 |
|
yuelanshiguan |
2,021 |
2,077 |
102.8 |
|
wenmingdongtaizhanshijijinianbanzhuangzhi |
695 |
802 |
115.4 |
|
wenhuachanyexingwei |
1,949 |
2,702 |
138.6 |
|
laobaixingtesewenhua |
3,001 |
3,870 |
129.0 |
|
minzuwenhuashejiyuyanghu |
29 |
32 |
110.3 |
|
tesewenhuahecaoyuanlvyoumaichangkongzhi |
546 |
581 |
106.4 |
|
jingquxiaoyuanxuanchuan |
2,148 |
1,778 |
82.8 |
|
lingyigelishiwenhuahelvxingshouzhi |
13,182 |
42,727 |
324.1 |
|
lishiwenwu |
1,986 |
2,494 |
125.6 |
|
zhenguiwenwubihu |
235 |
1,814 |
771.9 |
|
fuwuguan |
1,751 |
680 |
38.8 |
|
tianjing |
7,722 |
8,871 |
114.9 |
|
caizhengzidongyunxing |
603 |
761 |
126.2 |
|
yibandexingzhengxingguanligongzuoshiyi |
402 |
1,213 |
301.7 |
|
xiuyujingsailei |
89 |
155 |
174.2 |
|
qiuchangpeixun |
826 |
831 |
100.6 |
|
tiyujingjitiyuguan |
4,845 |
4,410 |
91.0 |
|
minzhongqiuchang |
945 |
1,458 |
154.3 |
|
biexiuyuzongzhichu |
12 |
43 |
358.3 |
|
guangbowangzhinengdianshi |
5 |
12 |
240.0 |
|
qitadeguangbodiantaitvzhichufeiyong |
5 |
12 |
240.0 |
|
xuduoyishudujialvxingtiyuleiyuwenhuachuanbojieyu |
2,803 |
534 |
19.1 |
|
𒊎 cehuahuodongwenhuachanyefazhanzhuangdagongzuofanganxingzhichu |
2,026 |
34 |
1.7 |
|
ꦛ wenhuazhishiqiyefazhanqianjingzichabaogaojieyu |
777 |
500 |
64.4 |
|
ba、shijiebaoxianhezizhuchuangyezhichufeiyong |
264,441 |
272,258 |
103.0 |
|
renziyuanhezhongguoshehuiyoubaozhangguanligongzuoshiwu |
38,001 |
40,311 |
106.1 |
|
xingzhengsusongqiyong |
1,147 |
1,210 |
105.5 |
|
yiyang xingzhengbumenguanligongzuoshiwu |
24,606 |
25,926 |
105.4 |
|
zonghepingguxiangmufangfa |
160 |
186 |
116.3 |
|
laodongkebaojiahuhangducha |
900 |
849 |
94.3 |
|
shehuihuabaoxianfuwuqudaokongzhishiyi |
749 |
690 |
92.1 |
|
wentihuaguihua |
|
7 | |
|
laodongzheyingxianghejiejue |
|
65 | |
|
🌳 shouhoufuwuxingchuqushangbanshouhoufuwuhezhiyefenxijinengjiandingqiye |
1,969 |
| |
|
項 目 |
上一年履行數 |
估算數 |
費用預算數為上一年繼續執行數的% |
|
laodongkebingyuanshizhengzhisusongsusong |
825 |
848 |
102.8 |
|
chuangyejiazai |
|
3,163 | |
|
🀅 derengongshoudongcaozuoziyuandehefazhandebaozhangfangfashiwuguanlixingzhichu |
7,645 |
7,367 |
96.4 |
|
minzhengjianlixingzhengshiwu |
3,353 |
2,727 |
81.3 |
|
caizhengyunzuo |
712 |
605 |
85.0 |
|
zhongguoshehuijiegoufangfa |
919 |
1,016 |
110.6 |
|
qunzhongquanzhengzhizuoheshequnchuli |
476 |
349 |
73.3 |
|
mouxieminzhenganquanguanligongzuofeiyong |
1,246 |
757 |
60.8 |
|
xingzhengxingxingyezhengfubumenshehuiyanglaojieyu |
88,099 |
87,133 |
98.9 |
|
xingzhengjiguanjicengdanweilituixiuzhi |
2,193 |
2,173 |
99.1 |
|
shiyefazhanjiliangdanweilituijuerxian |
3,526 |
4,338 |
123.0 |
|
♌ shizhijiguanshiyeshangdechangjiazongtishequyanglaowendingshoujijiaofeihuafei |
55,472 |
55,237 |
99.6 |
|
🍸 weixianjiguanshiyeyouchengzhengfubumenzhiyeleixingnianjinjiaofujiaoyuzhichu |
26,881 |
25,336 |
94.3 |
|
🅰 qitacaizhengshiyezhengfubumenshehuiyanglaobaoxianshouzhi |
27 |
49 |
181.5 |
|
gongzuozhengfubutie |
31,609 |
28,308 |
89.6 |
|
jiuyelvhulianwangchuangyefuwuxiangmubuzhufei |
64 |
484 |
756.3 |
|
zhiyehuajishupeixuntiebu |
105 |
| |
|
gongyidexinggangweigongzuozhizebutiefei |
25,520 |
24,812 |
97.2 |
|
keyidanhuagongsibutiezhengce |
54 |
1,740 |
3,222.2 |
|
lingwaidedaxueshengjiuyebuzhujinzhichufeiyong |
5,866 |
1,272 |
21.7 |
|
fuxu |
3,726 |
3,511 |
94.2 |
|
kusifuxu |
358 |
481 |
134.4 |
|
shangcanrenyuanfuxu |
590 |
628 |
106.4 |
|
🐬 zaixiangfuyuan、tuiwutuiwubingshengcunzhengfubutie |
406 |
430 |
105.9 |
|
youfuweishengshiyexingyejingfeizhichu |
264 |
364 |
137.9 |
|
yiwurenbingyoudai |
1,365 |
1,492 |
109.3 |
|
𝓰 nongcunguorizijituiyibingyuanlaonianrenguorizibutie |
19 |
38 |
200.0 |
|
qitadeyoufufeiyongzhichu |
724 |
78 |
10.8 |
|
tuiyianzhigongzuosuoxuyao |
6,164 |
6,065 |
98.4 |
|
tuiyibingshifangwuchaiqian |
1,094 |
650 |
59.4 |
|
duiwujiaojiedifangzhengfudelituizhizhechuzhi |
2,626 |
3,546 |
135.0 |
|
👍 shibingyijiaoqingdanyizhengfulituixiunianlingxiangzhenganbuweihujiegou |
298 |
384 |
128.9 |
|
tuiyitubingfuwuguanlijichujiaoyu |
28 |
43 |
153.6 |
|
junduifuzhuandangyuanganbufangwuchaiqian |
1,396 |
907 |
65.0 |
|
qitatuiyianzhibuzhufeiyongzhichu |
722 |
535 |
74.1 |
|
shehuigejieyuangongfuli |
39,849 |
53,694 |
134.7 |
|
項 目 |
去年同期下達數 |
費用數 |
費用預算數為去年同期制定數的% |
|
shaonianertonghuiyuanfuli |
208 |
325 |
156.3 |
|
nianlingjiaodadehaochu |
26,871 |
26,106 |
97.2 |
|
shehuizhongzuixinfulizijishiyebianzhimingcheng |
2,639 |
4,320 |
163.7 |
|
shehuishequyanglaofuwupeixun |
9,995 |
22,765 |
227.8 |
|
tongyishehuifazhanfuliqitazhichu |
136 |
178 |
130.9 |
|
jingshenshangcanrenshiyedanwei |
8,627 |
7,803 |
90.4 |
|
renshibumenzhengchangyunxing |
417 |
412 |
98.8 |
|
jibenxingzhengjiguancaozuoshiwuxing |
460 |
598 |
130.0 |
|
canjirenzhiyu |
1,744 |
2,072 |
118.8 |
|
canjirenchuqushangbanhepinkunhu |
3,765 |
2,388 |
63.4 |
|
canjirentiyuyundong |
79 |
190 |
240.5 |
|
canzhangrenshenghuodehezhaohubuzhu |
331 |
382 |
115.4 |
|
xuduocanzhangrenshiyedanweibochu |
1,831 |
1,761 |
96.2 |
|
hongshizicangong |
596 |
587 |
98.5 |
|
xingzhengshiwugongzuo |
290 |
230 |
79.3 |
|
yinggaizhengfubumenfuwuguanligonggongshiwu |
156 |
194 |
124.4 |
|
lingyigehongshizishiyexingkaizhi |
150 |
163 |
108.7 |
|
zuibianyihuozhiliangbaozhang |
9,424 |
10,945 |
116.1 |
|
🔯 shizhengdixiexingshenghuobaozhangjizhijinjiaoyuzhichu |
7,268 |
8,550 |
117.6 |
|
♊ xiangcundidianshenghuofangshianquanbaozhangjinshouruzhichu |
2,156 |
2,395 |
111.1 |
|
feixingjiuji |
1,010 |
1,261 |
124.9 |
|
yidijiuyuanzongzhichu |
452 |
787 |
174.1 |
|
liuliangqitaogongzuoyuanjiuyuankaizhi |
558 |
474 |
84.9 |
|
tekunrenjiujigonggei |
126 |
234 |
185.7 |
|
♔ lvyouchengshitekunzhuanyerenyuanqiuzhushanyangshouzhi |
126 |
234 |
185.7 |
|
bieshenghuayuanzhu |
4,937 |
588 |
11.9 |
|
biedechengshixingshenghuoqiuzhu |
4,937 |
588 |
11.9 |
|
caizhengxingduizhuyaoyanglaoyuananquanjijintouzidebuzhujin |
5,708 |
5,353 |
93.8 |
|
▨ caizhengbumenduicunzhengongminyibanshequyanglaobaozhangjijin、qihuo、xianhuo、weipandebuzhufei |
5,708 |
5,353 |
93.8 |
|
tuiyituiwubinggongzuoguanligongzuo |
1,344 |
2,645 |
196.8 |
|
caizhengyunzuo |
258 |
224 |
86.8 |
|
tongchangqingkuangxiazhengfubumengongzuoshiwuguanli |
192 |
| |
|
yongjunyoushu |
808 |
992 |
122.8 |
|
shiyechengxuyunxing |
|
291 | |
|
🍨 detuiyixianyijunrenxingzhengshiwufangfazongzhichu |
86 |
1,138 |
1,323.3 |
|
caizhengtingdaijiaoshehuishenghuobaoxianfuwufeihuafei |
536 |
1,977 |
368.8 |
|
項 目 |
前年完成數 |
財政預算數 |
概預算數為上一年審理數的% |
|
✅ guokudaijiaocunzhenjianshezhuhujuminyibanyiyangbaofeifeifuchu |
144 |
266 |
184.7 |
|
ꩵ caizhengjudaijiaobieshehuicunzaishangyebaoxianfeiyongfuchu |
392 |
1,711 |
436.5 |
|
bieshenghuobaoxianhejiuyeqianjingqitazhichu |
21,332 |
19,116 |
89.6 |
|
jiu、weishengqingkuangyingyangjiankangjingfeizhichu |
192,793 |
212,450 |
110.2 |
|
huanweianquanjingyingshiwuxing |
6,040 |
6,010 |
99.5 |
|
xingzhengshiwuyunzuo |
1,762 |
1,771 |
100.5 |
|
yibandexingzhengbumenxitongguanlixitongshiqing |
4,267 |
4,226 |
99.0 |
|
꧙ gezhongganjingweishengjiankangdegongzuoguanligongzuoshouruzhichu |
11 |
13 |
118.2 |
|
silizhensuo |
35,734 |
46,726 |
130.8 |
|
zhengheyiyuankouqiangke |
19,330 |
23,586 |
122.0 |
|
laozhongyi（shaoshumingzu）zhensuo |
6,456 |
7,172 |
111.1 |
|
xinqingbingqingdaoboshizhengxingyiyuanyiyuan |
3,185 |
9,601 |
301.4 |
|
fuyoubaoyangjigou |
4,203 |
3,590 |
85.4 |
|
gezhongzhuanyeyiyuankouqiangke |
2,505 |
| |
|
kangfudeyiyuan |
|
2,722 | |
|
degongxiaosanjiayiyuanjiaoyuzhichu |
55 |
55 |
100.0 |
|
nongcunjicengyidingweishengjiandugouzao |
44,043 |
49,093 |
111.5 |
|
xianchengshequnweishengqingkuangzuzhi |
41,590 |
46,293 |
111.3 |
|
🅘 dejicengyiyuanyiliaobaozhangweishengxuexitongbochu |
2,453 |
2,800 |
114.1 |
|
gonggongganjingweisheng |
57,114 |
57,080 |
99.9 |
|
fukejibingzhiliaocaozongxuexiao |
5,667 |
5,474 |
96.6 |
|
weishengduchaduchaxitong |
2,161 |
2,143 |
99.2 |
|
fuyoubaojianpingtai |
1,472 |
1,464 |
99.5 |
|
yingjijiuhuyiyuan |
7,530 |
7,601 |
100.9 |
|
caigongxuegongsi |
1,940 |
2,210 |
113.9 |
|
jichutongyongweishengguanlitigongfuwu |
24,708 |
22,663 |
91.7 |
|
zhongtedatongyongjiankangfuwuzhiliang |
2,228 |
642 |
28.8 |
|
tufaxingenggongyongweishengxuexinwenjinjiwaili |
7,528 |
4,635 |
61.6 |
|
xiangguangongzhongqingjieweishengfeiyong |
3,880 |
10,248 |
264.1 |
|
zhongyililunyao |
31 |
50 |
161.3 |
|
guoyi（shaoshumingzuyi）yaozhuanding |
5 |
| |
|
tongyiyixueyaoshouruzhichu |
26 |
50 |
192.3 |
|
gongzuoguihuashengyungonggongshiwu |
6,432 |
7,233 |
112.5 |
|
tongyichouhuayangyuyewuzongzhichu |
6,432 |
7,233 |
112.5 |
|
xingzhengsusongcangongqiyedanweiyiliaoshebei |
36,698 |
39,621 |
108.0 |
|
caizhengdedanweiyiyao |
4,971 |
6,758 |
135.9 |
|
項 目 |
上一年連接數 |
概算數 |
費用預算數為去年同期執行命令數的% |
|
shiyeshangdezhengfubumenyiliaoweisheng |
28,209 |
29,297 |
103.9 |
|
gongwujiedaiyuanzhengxingbuzhukuan |
18 |
66 |
366.7 |
|
𒊎 xuduoxingzhengsusongshiyeshangzhengfubumenyiliaoguanlifeiyongzhichu |
3,500 |
3,500 |
100.0 |
|
guokuduiguanjianyiliaobaoxianfeiyongguquanjijindebuzhukuan |
33 |
218 |
660.6 |
|
𓆉 caizhengtingduizaizhiyuangongjibenxingzhenliaobaoxiangongsilicaichanpindebutiefei |
|
162 | |
|
♒ caizhengyusuanduixianyucunminguanjianyiliaofuwubaozhangmujijindebuzhujin |
33 |
56 |
169.7 |
|
yiliaoweishengqiangjiu |
3,997 |
3,855 |
96.4 |
|
chengshishequyiliaoyuanzhu |
1,556 |
1,671 |
107.4 |
|
mouxieyiyuanyuanzhuqitazhichu |
2,441 |
2,184 |
89.5 |
|
youfuxiangmuyiyao |
185 |
150 |
81.1 |
|
youfuxihuanderenyiliaofuwujingjibutie |
173 |
130 |
75.1 |
|
tongyiyoufurenqunyiliaofuwubochu |
12 |
20 |
166.7 |
|
yizhiweihuguanlizhidushiyi |
1,125 |
1,177 |
104.6 |
|
xingzhengbumenzhixing |
238 |
903 |
379.4 |
|
yibandexingzhengbumencaozuoshiwuxing |
49 |
226 |
461.2 |
|
gerencaiwuxinxihuaxiujian |
|
48 | |
|
🌃 mougeyizhiweihugongzuoguanlishiwuxingqitazhichu |
838 |
| |
|
laolinghuanbaowendinggongzuo |
420 |
413 |
98.3 |
|
qitaweishengfangyilvseqitazhichu |
941 |
824 |
87.6 |
|
shi、nengyuanguanlishengtaihuanbaoshouruzhichu |
33,296 |
26,613 |
79.9 |
|
dehuanjingbaoyangbiaozhunhuaguanlishiqing |
2,289 |
4,493 |
196.3 |
|
xingzhengguanlicaozuo |
532 |
732 |
137.6 |
|
pubianrenshibumenweihushiwuxing |
1,306 |
3,531 |
270.4 |
|
fengjinglingongzuohuanjingbaohucuoshixingxuanyang |
186 |
40 |
21.5 |
|
fenweibihufaguibiao、fanganjibiao |
216 |
| |
|
dehuanbaobihufuwuguanlishiwuguanlijieyu |
49 |
190 |
387.8 |
|
shineizaixianjianceqiyujiandujiancha |
24 |
25 |
104.2 |
|
heyufangshexingwuzhirenshenanquanzhifajiandu |
24 |
25 |
104.2 |
|
wuranwentifangye |
487 |
749 |
153.8 |
|
gaozhuangfeipinwuyuhuaxueshipin |
6 |
215 |
3,583.3 |
|
yixienongzangfangzhifuchu |
481 |
534 |
111.0 |
|
ganranjianshaopaifang |
29,476 |
20,976 |
71.2 |
|
𒆙 shengtaihuanbaodahuanjingwuranjianceyuxinxineirong |
2,975 |
2,705 |
90.9 |
|
shengtaiquanhuaijingzhifajianduducha |
1,280 |
1,311 |
102.4 |
|
jienengjianghaozhuanxiangjihuazongzhichu |
25,141 |
16,960 |
67.5 |
|
bianyushengchanjiagongzhuanxiangduchabochu |
80 |
| |
|
項 目 |
本年執行命令數 |
財政預算數 |
費用預算數為去年實行數的% |
|
kezaizaonengyuanxitong |
404 |
370 |
91.6 |
|
qitadegaoxiaolvsehuanbaozhichufeiyong |
616 |
| |
|
wuyi、chengxiangjiansheshequjuweihuikaizhi |
353,251 |
349,535 |
98.9 |
|
xianyuxiaoquzhiliyewu |
115,294 |
106,688 |
92.5 |
|
xingzhengchuyundong |
23,910 |
24,123 |
100.9 |
|
pingchangxingzhengjiguanguanlixitongshiqing |
1,965 |
1,726 |
87.8 |
|
weixianjiguanshouhoufuwu |
89 |
129 |
144.9 |
|
chengguanxingzhengzhifa |
7,234 |
10,346 |
143.0 |
|
mouxiechengzhenshequweishengweihushiyijieyu |
82,096 |
70,364 |
85.7 |
|
chengxiangquyuweilaiguihuayucaozuo |
404 |
45 |
11.1 |
|
chengxiangjingjishequngongkaishequsheshi |
95,389 |
113,298 |
118.8 |
|
hepanzhenjichuxingpeitaosheshitoujian |
35,256 |
45,680 |
129.6 |
|
🐓 xiangguanchengxiangtongchoushequjuweihuigongkaicuoshibochu |
60,133 |
67,618 |
112.4 |
|
chengxiangjianshepianqushengtaianquan |
128,742 |
118,022 |
91.7 |
|
shigongzhenggeshichangguankongyuxingzhengjiandu |
12,166 |
10,924 |
89.8 |
|
qitachengxiangpingtaizongzhichu |
1,256 |
558 |
44.4 |
|
shisan、chumuyeshuiqitazhichu |
203,945 |
207,588 |
101.8 |
|
caoyerenmen |
55,070 |
53,549 |
97.2 |
|
zhengfubumenjinxing |
2,643 |
2,654 |
100.4 |
|
dabufenxingzhengchukongzhishiwu |
4 |
4 |
100.0 |
|
weishengshiyeshiyong |
3,938 |
3,322 |
84.4 |
|
kejixinxizhuanhuanyuhuodongtuiguangfuwu |
896 |
2,366 |
264.1 |
|
shenglibinghaihaibawo |
1,258 |
3,240 |
257.6 |
|
nongshebeixingnengfanghu |
2,445 |
1,885 |
77.1 |
|
xingzhengzhifahecha |
304 |
323 |
106.3 |
|
♓ diaochatongjiwuranjianceyuqiyexinxizixunbaozhang |
244 |
202 |
82.8 |
|
baochiwendingnongcunrennianshourubutiejin |
8,704 |
9,663 |
111.0 |
|
chumuyeshebeigouzaodiaozhengjintie |
|
710 | |
|
nongchanpinjiagongchanchuchengchang |
11,499 |
16,824 |
146.3 |
|
xinnongcundehezuojingjizengchang |
6,592 |
289 |
4.4 |
|
nongxinchanpinshengchanjiagongyuxuanchuan |
60 |
60 |
100.0 |
|
nongcaishichangshiyeshang |
43 |
| |
|
zhongzhiyeziyuanxingyanghuchuliyujiezhu |
1,542 |
4,733 |
306.9 |
|
♏ yangpinyoujiazhixingzhengtizhigaigeduishuichanyangzhidebutie |
14 |
| |
|
💙 duigaozhigaozhuanyuanxiaoshibiyexueshengdaojicengzuzhixianzhijintie |
99 |
| |
|
nonggengdigoujian |
3,672 |
4,610 |
125.5 |
|
項 目 |
上一年執行力數 |
概預算數 |
成本預算數為前年運行數的% |
|
qitadeshuichanyenongcunshenghuozhichufeiyong |
11,113 |
2,664 |
24.0 |
|
qiushuhetagongcaoyuan |
30,811 |
20,169 |
65.5 |
|
shiyexingyiliaojigou |
2,482 |
1,299 |
52.3 |
|
shenlinyingshiziyuandazao |
11,588 |
13,403 |
115.7 |
|
jimuyingxiaoyuyingyong |
730 |
100 |
13.7 |
|
senlindituchanpinjingying |
|
3,025 | |
|
shenlinziranshengtaizuoyongbushang |
41 |
280 |
682.9 |
|
dongjueleizhiwuyanghu |
|
24 | |
|
chanpinxinxixitongfangfa |
|
107 | |
|
hulingonggongxinxizongzhichu |
658 |
| |
|
linguoyecaoyuanshangfangzaijiuzaijiuzai |
|
350 | |
|
difangjingqugongyuan |
|
1,128 | |
|
zhizaoxingyejinrongyewuliuchengfangfa |
|
67 | |
|
qitadeqiushuhetagongcaoyuanjieyu |
15,312 |
386 |
2.5 |
|
shuigong |
108,417 |
126,803 |
117.0 |
|
xingzhengxingzidongyunxing |
669 |
686 |
102.5 |
|
yibanrenshibumenanquanguanligongzuo |
5 |
| |
|
shizhenggongchengzhiyedeyewuliuchengguanlixitong |
20,920 |
22,468 |
107.4 |
|
shuilishuilishuilikaifa |
43,006 |
68,502 |
159.3 |
|
🌊 nongtianshuiliguochengzhongzidongyunxingyuweixiubaoyang |
40,951 |
31,170 |
76.1 |
|
shuilishuidiangongchengxianqianyewu |
8 |
65 |
812.5 |
|
🌸 shizhenggongchengweishengjiandudeguanlizhinengzhifajiandudeguanlizhineng |
584 |
601 |
102.9 |
|
shuituzengjia |
|
40 | |
|
shuideziyuanjiangdianquanguanliyuyanghu |
175 |
215 |
122.9 |
|
gongchengdizhicebao |
711 |
608 |
85.5 |
|
fangxun |
212 |
475 |
224.1 |
|
shuiwujishushuipingjingzhuntoufang |
247 |
262 |
106.1 |
|
🅷 heliuhukuhedaojingguanquanfangweidezhuanxiangxingdong |
|
50 | |
|
🦩 datedaxingdabayimintouziqianqizhengcefuchizichazijiuhuafei |
11 |
626 |
5,690.9 |
|
shuigongfanghujiankonggongneng |
883 |
990 |
112.1 |
|
tongyishuilishuniufuchu |
35 |
45 |
128.6 |
|
nongcunjianshezonghejiaoyutizhigaige |
7,442 |
3,661 |
49.2 |
|
♑ duixiangcunjigongyijijinweishengshiyejianchengdebutie |
7,442 |
3,661 |
49.2 |
|
puhuiyinxingyefazhanzhuangdafeiyongzhichu |
2,205 |
3,406 |
154.5 |
|
lvzhijidiwentuobaoxianbuzhujin |
2,205 |
3,406 |
154.5 |
|
13、jiaoxinghuowuyunshuhuafei |
169,984 |
171,516 |
100.9 |
|
項 目 |
上一年實行數 |
項目預算數 |
預算表數為前年執行命令數的% |
|
yijigonglushuiluyunzai |
163,464 |
167,516 |
102.5 |
|
xingzhengshiwujinxing |
1,966 |
3,243 |
165.0 |
|
gongluqiaogoujian |
23,147 |
10,638 |
46.0 |
|
gaosugongluyangsheng |
69,596 |
80,428 |
115.6 |
|
tielujiaotongbanjiatupianxinxihuaxitongfazhan |
329 |
| |
|
nongcungongluwuliuyunshuanquanguanli |
66,313 |
73,119 |
110.3 |
|
shuilucheliangyunshuguankongbochu |
2,113 |
88 |
4.2 |
|
gezhongjiaotongfeishusongfuchu |
6,520 |
4,000 |
61.3 |
|
gongyixingdaoluzaiyunyingjingjibutie |
3,829 |
4,000 |
104.5 |
|
bieliulianggongluyunshuxingzhichu |
2,691 |
| |
|
shisi、tupianxinxikantangongyeqiyetupianxinxidengzhichufeiyong |
139,910 |
174,640 |
120.9 |
|
yanfaye |
|
4,165 | |
|
𝐆 goutongzhushebei、hesuanjishishutaweidianzizhushebeishengchanjiagongye |
|
4,165 | |
|
guoyouqiyejijinjianguanbumen |
1,488 |
1,325 |
89.0 |
|
xingzhengsusongzidongyunxing |
536 |
449 |
83.8 |
|
yiyang xingzhengjiguanzhilishiwuchuli |
480 |
473 |
98.5 |
|
🌞 xiangguanguoyoukonggujinrongzichanxingyeguanlixingzhichu |
472 |
403 |
85.4 |
|
zhijizhongdezhizaoyegegeqiyefazhanqushihedeguanlixingzhichu |
117,746 |
73,910 |
58.1 |
|
putongxiaoqiyezhutishenggongzuofangan |
21,175 |
27,780 |
131.2 |
|
🔯 xuduojianrongguimoxingchangjiadefazhanheguanlizhidufuchu |
96,571 |
46,130 |
42.1 |
|
qitadeziyuanyingwenkancezhonggongyexinxichaxundengzongzhichu |
20,676 |
95,240 |
460.6 |
|
jishuyingyongchulijingfeizhichu |
9,076 |
8,240 |
90.8 |
|
🌟 biedecailiaokancegongyeshengchanshujuxinxidengshouzhi |
11,600 |
87,000 |
750.0 |
|
shisi、shangyeyunzuoyewuyedengshouruzhichu |
8,798 |
4,942 |
56.2 |
|
shangyequanjingyinggonggongshiwu |
301 |
342 |
113.6 |
|
𝔉 qitadejinrongyelingshouyexingzhengjianchajiaoyuzhichu |
301 |
342 |
113.6 |
|
qitagongshangyefuwupeixunyedengshouruzhichu |
8,497 |
4,600 |
54.1 |
|
qitashangjiafuwuzhiliangyedengfuchu |
8,497 |
4,600 |
54.1 |
|
dishiliu、hulianwangjinrongjieyu |
|
| |
|
shiliu、jiuzhulingwaideweizhibochu |
|
| |
|
ershi、ziranziyuangongxianghaiyangziyuantianqidengshouzhi |
7,719 |
7,930 |
102.7 |
|
ziranshichangshiwuxing |
6,618 |
7,045 |
106.5 |
|
xingzhengxingyunzuo |
811 |
784 |
96.7 |
|
jibenshangzhengfubumenguankongshiwuchuli |
77 |
33 |
42.9 |
|
dangranyingshiziyuanjinxingyubaozheng |
597 |
534 |
89.4 |
|
zidongcailiaokaochayuquequandengjizheng |
152 |
| |
|
項 目 |
去年完成數 |
成本預算數 |
工程預算數為本年執行力數的% |
|
renshigongzuo |
4,657 |
4,945 |
106.2 |
|
renhehenziranhuanjingziyuanshiwuchulihuafei |
324 |
749 |
231.2 |
|
jingxiangshiwuxing |
1,101 |
885 |
80.4 |
|
qixiangtaitianqiyugaoyuce |
40 |
40 |
100.0 |
|
qixiangtaijinengdanbaoyunwei |
70 |
70 |
100.0 |
|
🅷 qixiangguancedijichangdisheshishigongyuweixiufuwu |
281 |
49 |
17.4 |
|
qitadeqixiangxueshiqingjiaoyuzhichu |
710 |
726 |
102.3 |
|
dangdeshijiu、zijianfangweihubochu |
241,039 |
178,870 |
74.2 |
|
weihuxinganjuguochengzhongguochengzhongfeiyongzhichu |
175,003 |
112,000 |
64.0 |
|
penghuquchulichuli |
139,294 |
12,000 |
8.6 |
|
guoquloupanchuangxin |
|
100,000 | |
|
fangjianzudaigupiaoshichangfazhanzhuangda |
12,828 |
| |
|
xuduofuwuxinganjiashuiligongchengqitazhichu |
22,881 |
| |
|
fangchangaigechuangxinshouzhi |
60,244 |
59,744 |
99.2 |
|
wangfangbeijinggongjijin |
33,657 |
32,228 |
95.8 |
|
maifangtiebu |
26,587 |
27,516 |
103.5 |
|
chengxiangjingjijiedaojuminlou |
5,792 |
7,126 |
123.0 |
|
qiyuxianyujiedaobanshichushangpinfangkaizhi |
5,792 |
7,126 |
123.0 |
|
20、youliangjiuzaiwuzibaozhangfeiyong |
6,523 |
6,071 |
93.1 |
|
liangyoushipindongxishiwuchuli |
3,878 |
3,041 |
78.4 |
|
qiyezhengchangyunxing |
192 |
241 |
125.5 |
|
ಌ qitaliangyoushipinyingjiwuzixingzhengshiwuzongzhichu |
3,686 |
2,800 |
76.0 |
|
diaoweipinzigeilv |
2,645 |
3,030 |
114.6 |
|
chanchudiaoweipinbutiebiaozhun |
2,645 |
3,030 |
114.6 |
|
ershiyiguoqing、shanghaiyufangzhiliaojiyingjizhihuideguanliqitazhichu |
15,514 |
19,190 |
123.7 |
|
yingduicaozuoshiwuchuli |
2,440 |
3,345 |
137.1 |
|
renshibumenshiyong |
463 |
449 |
97.0 |
|
anquanxinggaojianguanjigou |
1,259 |
2,107 |
167.4 |
|
shiyexingcaozuo |
643 |
554 |
86.2 |
|
renheyingjichuzhichulixingzhichu |
75 |
235 |
313.3 |
|
xiaofangyuanshiwuxing |
13,052 |
15,845 |
121.4 |
|
xingzhengjiguanxingshi |
10,075 |
11,391 |
113.1 |
|
putongxingzhengbumenguanligongzuoshiyi |
939 |
3,679 |
391.8 |
|
xiaofangxitongjiujiuhuyuan |
2,029 |
775 |
38.2 |
|
lingwaidexiaofangyuanshiyijiaoyuzhichu |
9 |
| |
|
dizhenzaihaishiwuguanli |
22 |
0 | |
|
項 目 |
去年同期強制執行數 |
費用預算數 |
估算數為去年強制執行數的% |
|
dadizhenjiance |
22 |
| |
|
二12、發展對象費 |
|
50,000 | |
|
erdishiwu、zhaiwujiufenfuxikaizhi |
23,124 |
23,895 |
103.3 |
|
haodifangdangdizhengfuputonggongsizhaiwufuxishouruzhichu |
23,124 |
23,895 |
103.3 |
|
🀅 haodifangzhongyangzhengfuyibandeguozhaifuxikaizhi |
23,124 |
23,895 |
103.3 |
|
ershisi、fuzhaichubanfuwufeishouzhi |
|
| |
|
三第十、另外的撥出 |
17,852 |
105,605 |
591.6 |
|
nianzhongyuding |
|
104,470 | |
|
qitadexingzhichu |
17,852 |
1,135 |
6.4 |
|
|
|
| |
|
收入支出預估合計 |
2,506,072 |
2,702,780 |
107.8 |
提示：
yi、qianghuajiaogaodehuanjingbiaoshi：
𝓡1．“rendadaibiaohuiyianpai”xiangjikemubiaotishengmingxian，zhuyaodeyuanyinfenxishi2021nianchouhuazhengxiehuanjiedaxuangezhongxiangguanjingfeizhichu200w；
♔2．“xiangguanjingmaogonggongshiwuxingjieyu”xiangjihuijifenleishengyaojiushuguangjianhendade，jutiyuangushidebufenlaowufeicong“xiangguanshipeizhongxiaoxingqiyedejinbuheguanlifangfajieyu”gaibianzhi“xiangguanjingmaogonggongshiwuxingjieyu”；
♌3．“xiaoxuexiaoliunianjisilixuexiao”xiangjizhuanyeguanlifeiyongzhufuqianghuajuangengda，zuizhuyaoyouyinshijiunianbingchengzhisilixuexiaohexinkaizhiyusuanbiaozhunbeishijunyongdao“xiaoxuexiaoliunianjisilixuexiao”zhuanyeguanlifeiyong，zhengfubumenjiesuandeshihoushigeichushijiyongdaowentijiangfangmiankaizhigaibianzhi“xiaoxuexiaosilixuexiao”；
💙4．“lingyigeguwenhuahexiuxianlvyoushouzhi”xiangjihuijikemushengyaojiushuguangjianbijiaoda，zhuyaodeyinsushijiajule“liangguan1chang”jianzhuji2qizhuangxiufenggejianshegongchengzijintouru3.24wanyimeiyuan；
🎶5．“yiyangtiexinfuwu”xiangjikechenghekemuzhuangbeizengfuyueda，zhuyiyinweishi2021nianhuafenhelianpaisongjiangzuixinfuliyuanwangzhanjiansheneirongqian25yi；
🗹6．“fanghuoshiwuxing——zhengchangxingzhengxingbiaozhunhuaguanlishiyixing”xiangjikemubibianfuhendade，jutiliyoushigebufendezijinyou“xiaofangxitongshiyixing——xiaofanghuozaixitongyingjiyuanjiu”diaodizhi“xiaofanghuozaixitongshiwuchuli——tongchangqingkuangxingzhengxinganquanguanlishiqing”。
er、tongbixiajianggengdadeyuanyinjiangjie
ꩵ1．“nongcunshenghuogongsihezuoshihui”xiangjizhuanyekemutongbixiajianghendade，shouyaozhuguanyuanyinshi2021nianquyujinfeiyou“nongminhezuodechengben”shedingzhi“nonglindeshengchantisheng”zhuanyekemu；
🍨2．“gezhongcaoyenongcaijingfeizhichu”xiangjikechengjianfujida，shouyaoyuanyishi2020nianshilizhixingzhejiangnongcunzongheguanlishouzhuzhongdianjingjibutie8406baiwanyuan，2021nianweixiafa；
ꦐ3．“yixienonglinhecaodijiaoyuzhichu”xiangjikaoshikemujianfubijiaoda，baokuoyuangushi2020nianranglecezhongxiandainongyelangdaogoujiandaxingxiangmu；
🐠4．“nongcungonglujibenjianshe”xiangjihuijikemuzengchangfuduzuida，zhuyaoshiliyoushi2020nianwuzhutieluqiao、g60wenxianglulijiaojichujianshedingmuyijungong，hejishourue1.4yiyuanrenminbi；
𝓡5．“shuiluyunshucheguanlixitongjiaoyuzhichu”xiangjikemubijianfubijiaodade，zhuyaoshiyuanyi2021nianxuexiaochuangxin，hangwusuohuarujiaotongwangbanjiadefangfajudian，bujianzijinjigehuijikemugaibianzhi“jigenglubanjiadefangfa”。
ಌ6．“jiucungaigegaige”xiangjiguanlifeiyongdiefuyueda，tongchangyuanyishi2021niankemugenggai，“penghugengxin”fenpeideyaosulaochenggengxinfeiyonggenggaizhi“nianjiumingliujiahegengxin”；
表格四
|
2021年松江區中央政府性母基金成本預算工資收入表 | |||
|
企事業單位：萬余元 | |||
|
項 目 |
去年同期施行數 |
費用預算數 |
預算數為上年 |
|
gongyoudibiaobianyongquanzhuanrangshoulu |
644,171 |
1,400,000 |
217.3 |
|
guoqigengdishouyilvzijinxinshui |
|
|
|
|
zhannongyededabufentudizhengyanfazhuanxiangzijinshoulu |
|
|
|
|
zhongguofucaigongyixiangmujinyingshou |
4,487 |
3,608 |
80.4 |
|
chengshidiqujichulilunanquansheshisheshifeigongzi |
36,470 |
22,000 |
60.3 |
|
wushuizhili zhili feigongzishouru |
30,568 |
32,760 |
107.2 |
|
lingwaidezhenzhengfuxingzhaijuanshourushuiping |
-2,067 |
|
|
|
相關部門性債卷營收總金額 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
|
|
改變性年收入 |
1,113,112 |
33,605 |
3.0 |
|
shangyijizhengfubutieshoulu |
283,112 |
4,871 |
1.7 |
|
zhuanyezichanzhuandaishishouru |
220,000 |
|
|
|
shiyongqunianjieyushourushuiping |
610,000 |
28,734 |
4.7 |
|
fangrujingji |
|
|
|
|
|
|
|
|
|
效益總共 |
1,826,741 |
1,491,973 |
81.7 |
表格五
|
2021年松江區地方政府性理財產品成本預算教育支出表 | |||
|
方：W | |||
|
項 目 |
上一年施行數 |
估算數 |
財政預算數為上一年連接數的% |
|
gongyoushengtushiyongquantudichuranglirunzuzhidezhichufeiyong |
1,098,397 |
1,282,985 |
122.4 |
|
xiuxianlvyoujinbutouzijijinjieyu |
22 |
|
|
|
linguogengdidingzhikaifacaizhengzijinnidingdehuafei |
240 |
1,621 |
675.4 |
|
fulicaipiaogongyihuodongjinjutianpaideshouzhi |
3,632 |
9,384 |
258.4 |
|
chengshifazhanjichuxinggongyongsheshipeihefeikexueanpaidebochu |
38,605 |
45,605 |
118.1 |
|
dazhongdaxingshuidianzhanyimintouzihoumiandedalizhichilicaichanpinjieyu |
4,042 |
1,946 |
48.1 |
|
zangshuizhiliaofeiguihuadejiaoyuzhichu |
28,984 |
25,500 |
88.0 |
|
wunibujiufeixiangyingzhongdianzhaiquanzhaiwunarubuzhidezongzhichu |
200,000 |
|
|
|
guoyoukonggudibiaoyunxingquanchulirunfenshuduchatongzhifuzhailirunbuzhidexingzhichu |
5,000 |
|
|
|
借債付息開支 |
19,683 |
25,275 |
128.4 |
|
kangyifeichangguozhaizuzhidejieyu |
83,000 |
|
|
|
difangzhongdaanquanshigushuilishuniushizhenggongchengkaifagupiaojijinbuzhideshouruzhichu |
|
657 |
|
|
相關部門性債卷花費總金額 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
|
|
轉交性性支出 |
345,136 |
99,000 |
28.7 |
|
shangjieshangsikaizhi |
220 |
|
|
|
zhongdianzichanhuanbenjingfeizhichu |
15,000 |
99,000 |
660.0 |
|
diaozhengdezijin |
150,000 |
|
|
|
nianduyingyu |
179,916 |
|
|
|
收支總金額 |
1,826,741 |
1,491,973 |
81.7 |
表格六
|
2021年松江區國企投資者銷售財政預算收入水平表 | |||
|
|
|
🦩 gongside：wanduo | |
|
項 目 |
去年來執行數 |
概算數 |
預算數為上年 |
|
一、盈利收益 |
23,719 |
17,000 |
71.7 |
|
cheliangqiyelirunlvgerenshouru |
698 |
700 |
100.3 |
|
guquantouzifuwupeixundanweishishourushishouru |
14,291 |
8,300 |
58.1 |
|
duiwaimaoyigongyeqiyeshouyiyingli |
|
|
|
|
jianzhugongchengjinxingshigonggongsimaolirunshourushuiping |
7 |
|
|
|
fangfangchangongsipinpaichengben xinzishouru |
8,723 |
8,000 |
91.7 |
|
nongyehelinyemuyudeqiyelirunlvxinzi |
|
|
|
|
weishengjiantiyujiaoyugongyifuligongsiyinglishishouru |
|
|
|
|
er、guli、guxichunshouru |
3,575 |
3,600 |
100.7 |
|
guojiakongguqiyedanweiguli、guxigongzishouru |
3,575 |
3,600 |
100.7 |
|
san、tudishiyongquanzhuanzushourushuiping |
|
|
|
|
四、公司清算盈利 |
|
|
|
|
wu、lingwaideguoyouzhizibengongsijingyangongchengyusuanyingshou |
|
|
|
|
國企股權投資營業盈利總金額 |
27,294 |
20,600 |
75.5 |
|
|
|
|
|
|
傳遞性年收入 |
6,187 |
3,492 |
56.4 |
|
shangsibuzhufeixinshui |
37 |
56 |
151.4 |
|
siyongqunianjiezhuangongzi |
6,150 |
3,436 |
55.9 |
|
|
|
|
|
|
收益累計 |
33,481 |
24,092 |
72.0 |
表格七
|
2021年松江區國有企業充分銷售經營估算收入支出表 | |||
|
政府部門：萬美金 | |||
|
項 目 |
本年連接數 |
概算數 |
預算數為上年 |
|
yi、dangjinshehuibaoxianhezhaogongzuofeiyong |
|
|
|
|
er、guoyouhuaguquantouzihezuojingyingxiangmuyusuanfeiyong |
21,000 |
16,896 |
80.5 |
|
1．jiejueguoquyiliuwukunnanjigaibianzhizaofeizongzhichu |
|
93 |
|
|
2．guojiagugongchangzibentouzijintianjia |
21,000 |
13,000 |
61.9 |
|
guoyouhuajingjitiaojianjiagougaibianshouzhi |
|
|
|
|
ꦡ gongyijijinxinggonggongsheshitouzixiangmuqitazhichu |
|
|
|
|
qitadeguojiapinpaizichantouzijinjiaru |
21,000 |
13,000 |
61.9 |
|
3．jitisuoyouzhishangjiayouhuizhengcezhengfubutie |
|
|
|
|
4．fengxianguankongguoyoukongguchongfenxiaoshouchengbenyusuanjieyu |
|
|
|
|
5．qitadeguoyouzhizichantouziyunyinggaiyusuankaizhi |
|
3,803 |
|
|
國家股資金營運費用支出 總計 |
21,000 |
16,896 |
80.5 |
|
|
|
|
|
|
遷移性收支 |
12,481 |
7,196 |
57.7 |
|
diaoweiqiancai |
9,045 |
7,196 |
79.6 |
|
jiezhuanxianianjieyu |
3,436 |
|
|
|
|
|
|
|
|
結余共計 |
33,481 |
24,092 |
72.0 |
附錄八
|
2021年松江區區對鎮常見共公估算轉回繳納表 | |||
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基層單位：多萬元 | |||
|
鎮 |
去年同期履行數 |
估算數 |
費用預算數為前年 下達數的% |
|
小常州鎮 |
10,382 |
9,180 |
88.4 |
|
石湖蕩鎮 |
15,750 |
10,659 |
67.7 |
|
新 浜 鎮 |
16,520 |
10,583 |
64.1 |
|
泖 港 鎮 |
24,361 |
14,587 |
59.9 |
|
葉 榭 鎮 |
26,888 |
18,858 |
70.1 |
|
車 墩 鎮 |
17,280 |
14,719 |
85.2 |
|
新 橋 鎮 |
11,874 |
9,222 |
77.7 |
|
洞 涇 鎮 |
7,725 |
4,674 |
60.5 |
|
九 亭 鎮 |
10,494 |
8,946 |
85.2 |
|
佘 山 鎮 |
14,494 |
7,796 |
53.8 |
|
泗 涇 鎮 |
10,761 |
11,445 |
106.4 |
|
未配置到鎮 |
|
130,563 |
|
|
加總 |
166,529 |
251,232 |
150.9 |
|
🗹tishi：2021niangezhendetongchangqingkuangxiagonggongfuwufeiyongzhuanyizhifufangshijinbaohandouyijing zhidingdeyuxiafaxiangmuliucheng，weihuafendaozhenjide130563wanyuyuanzhuyaodeweixiangcunlvyoufazhanxianghupeitaozhouzhuanjin、jiezhenyuwufenkejigongzhouzhuanjindeng，jiangjushishishangyunzuowenbutuijinzhuangtaizaiyinianduzhongfenfaxingpei。 | |||
附錄九
|
2021年松江區當地政府借債幾乎時候表 | |||
|
廠家：W | |||
|
項 目 |
總 額 |
中間：通常財產 |
之中：專業財產 |
|
一、相關部門債款上限時候 |
|
|
|
|
2020nianzhongbumencaichanxianzhi |
2,388,000 |
1,221,000 |
1,167,000 |
|
2020bannianduquzhengfucaichanjiaoyie |
2,613,000 |
1,241,000 |
1,372,000 |
|
2021yuechuzhengfujiguanzhaikuandae |
2,613,000 |
1,241,000 |
1,372,000 |
|
二、市政府借債賬戶余額事情 |
|
|
|
|
2020jinnianchuyizhengfuzhaiquanzhaiwuchaxunyue |
1,258,904 |
680,904 |
578,000 |
|
2020niangenggaizhengfubangongshizhaiquanzhaiwu |
326,000 |
106,000 |
220,000 |
|
2020nianhuandangdizhengfuzhaikuan |
101,968 |
86,968 |
15,000 |
|
2020nianzhongxiangguanbumenzhaiquanzhaiwuxianjinyue |
1,482,936 |
699,936 |
783,000 |
|
2021yuechuzhongyangzhengfuzhaikuanyuxiadeqian |
1,482,936 |
699,936 |
783,000 |
附錄十
|
2021年松江區區本級“三公”預備費費用癥狀表 | ||||
|
公司的：W | ||||
|
項 目 |
2020年預算表數 |
2021年概預算數 |
費用預算數為去年同期 成本預算數的% | |
|
因公出國(境)費 |
810.00 |
780.00 |
96.3 | |
|
公務招待招待費 |
398.76 |
371.78 |
93.2 | |
|
公務接待車輛租賃購置費及開機運行費 |
小計 |
6,288.24 |
5,786.12 |
92.0 |
|
各舉：購置費費 |
3,045.89 |
2,317.50 |
76.1 | |
|
加載費 |
3,242.35 |
3,468.62 |
107.0 | |
|
總計 |
7,497.00 |
6,937.90 |
92.5 | |