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
——2021nian1yue12zhurizhongqingshisongjiangqudishiwujie
womenyiweizhunianhuidibaciyantaohuishang
hangzhoushisongjiangqucaizhengbumenju
批評指正帶表:
shousongjiangqugezu🌳renmindifangzhengfuweituoxieyi,xiangqiatanhuibaogaomobansongjiangqu2020nianyusuanbiaozhidinghuanjinghe20🥀21niangaiyusuancaoan,qingyuyian,bingqingliexirenyuanguanliqiangdiaogerenyijian。
一、2020年預算執行情況
2020nian,quanguocaizhengbumenshiyeyihuangkunmingxinhuangjinshidaiwoguoduteshichanglixingzhuyisiluweizhidaoyijian,jumianguancheluodaoshichuqingkuangluodaoshichudangdedishi9dahedi19jieerzhong、sizhong、sizhong、wuzhongquanweihuijingshenzhuangtai,zaishiwei、shizhenggongchengfuhequweidewanqianglindaoxia,zaiqurenduoyijiqichangweihuideduchadezhidaoxia,keshouxinweilaiqushijiazhiquxiang,tongchouguihuachongfentuijinyiqingbaogaoyufangheshichangjingjidangjinshehuiweilaiqushi,jianchibuxie“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben,jianchiwentidaoxiangzai“chongfendecaizhengxingting💫xinzhengyaogengweichongfenchengshi”he“caizhengxingtingfeiyongyaojinxingxiangxichengbenyusuanyejikaoheweihu”duogefangweixiagongtian,hangshidewancheng“liuwen”benzhigongzuo,xiangxirenzhenzhixing“liubao”renwuka,weichangsijiaog60kechuangzoudaojichuxiujianhezhenggequshichangjingjishichangjingjinengbaochilianghaowendingzhengchangyunzuojichengzhenjichuxiujianbiankuailicudailaishenhoudejinglizhiliangbaozhang,nianducaizhengzijingusuanzhixingminglingqingxingzongtibujushangbaochilianghaolehenbucuoshitou。
(yi)2020niantongchangzhuangkuangxiagongyixingchengbenyusuanwanchengzhuangkuang
1.一般來說公共性成本預算使收入制定狀態
quwujierendaihuibacikaihuijueyijinxingde2020niangaiqutongchangqingkuanggongyixingxiangmuyusuanxiaoyizhishuwei223.15yigangyuan,jingquwu🐎jierendadaibiaochangweihui3、shibacihuiyichupingtichushenqing,jieshoupingchanggongyongcaizhengyusuanshourushuipingdiaodiwei220.626yi,yuehuanbizhangfu4.8%。quanniandushishidaozhiwei220.62yi(jianfuzhuyi),bishangyiniantuopinzhifu10.11yimeijin,zengchange4.8%。
2.應該公用設施項目預算其他支出下達環境
quwujierendadaibiaobacihuiyitongzhiyantaonenggou de2020nianzhenggequsidefuwuxingchengbenyusuanjingfeizhichugongshiwei325.83wanyimeiyuan,lingwaiqubenjigusuanjingfeizhichu256.19yigangyuan。jingquwujierendaihuichangweihuidisandianshibacihuiyishenpi,tongyangqubenjiyibangongyixinggaiyusuankaizhishedingwei250.60yigangyuan。2020niangaiqulianjiedaozhiwei319.01wanyimeiyuan(hangaizengjiankongjianshizhengfuyiyang gongsizhaiquanzhichufeiyong2duoyi)(jianfuluer)🍃,biqiannianbimian20.4wanyi,zengzhang6.0%,xiadieguanjianyuanyinguanjianshixianzhengfujibenshanggongsizhaiquanzongedujiandijiyajianjibenshangxingshouzhideng。jibiehuafen🍌cishishihuanjingwei:qubenjishouzhi250.6shangyiyuan(jianfulusan),xiangbizoudi6%,shixiandiaodixiangmuyusuande100%;zhenjijingfeizhichu68.41yigangyuan(hanyouquduizhenzhuanzhifu16.65duoyi,jianbiaogeba),tongbizengchanglvshangsheng6.2%。
2020nianquansheng“sangong”zijintourufuchu5868.29shiwan,xiangbijianshao13.4%。zhizhong:qubenji“sangong”jingfeiyusuankaizhi5194.96wandedaxie,quniantongqijianshao14.7%,biruyingongchuguoliuxue(jing)feiyong28.01wanyuyuan、gongwujiedaicheliangzulingouzhifei🅺jidiannaoyunxingxitongweihufei5064.95yuwanyuan、gongwuhuodong♚jiechifei102wanmeiyuan。
3.通常公益性預決算收入支出表取舍環境
2020nian,quanshipingchanggongkaijuesuanxinzishourushixing220.62yiyuanrenminbi,jiafashouduiqujiesuanfangshijingjingjibutiexinshui96.02wanyuan,fangruyujuesuanbuwendingxingdiaojiezhaiquan21.5wanyi,quniantongqijiezhuanxinzi9.08yi,congyizhengfuxinglicaichanpindiaodong15wanyi,congguoyoutudizichanqiyejingyingjuesuanfangru0.915yi,huizongdedifangshizhengfuchangjiangongsizhaishoulu2yimeijin,zaifengtouyibandeguozhaixinshui8.6yigangyuan,hejishurujinputonggongyixinggaiyusuanyingshouzongshuwei373.73yirenminbi。woꦇqutongchangqingkuangxiagongtongyujuesuanxingzhichuchenggong319.016yi,zhengfubujibenshangzhaijuanhuanbenshouzhi8.7wanyimeiyuan,jiezhuan🌱xianianfuchu1.97shangyiyuan(qizhongbaokuozhongyangzhengfuheshengjizhuanxiangzhengzhijiezhuan),kexueanpaifeiyongyusuangudingdiaoshitouzijijin44.05yimeijin,zaidangnianshouruzhichudongtaipingheng。
(er)2020nianzhongyangzhengfuxingmujijinfeiyongzhixinggongzuoxianxiang
1.地方政府性私募基金費用盈利實施情況下
quwujierenduobaciyantaohuiyishizaide2020quanquzhenzhengfuxingziไjingaisuanyingshouzhibiaotuwei65.75duoyi,jingquwujierenchangweihuidisanbushibacihuiyitongzhishenpi,tongyishuzhengfubumenxingguquanjijinxiangmuyusuanchuangshoudiaokongwei72.33yiyuanrenminbi。changqixingshijidexiadajielunwei71.36wanyiyuan(jianfulusi),biqunianjianshou45.01wanyimeiyuan,tongqixiangbiyuelaiyuedi38.7%,zheqizhong:guoyouzhitudideliushichulingjinshourushuiping64.42wanyi,dechengshihexincuoshipeitaogongchengfeige𝔍renshouru3.65wanyimeiyuan,feiwushuijiagongchulifeiyingli3.05yi,dajiagongyijijinjindengshishouru0.24yirenminbi。
2.現政府性新基金決算支出費用實施前提
quwujierendaihuibacidahuiyishipingjiede2020nianquanzhengfubangongshixingzijingusuanshouzhiyaoqiuwei10♉8.185yi,jingquwujierendadaibiaochangweihuizuihoushiliucihuiyineirongshenpi,rentongzhengfuxingxinggupiaojijinyujuesuanshouruzhichuxiuzhengwei148.9yiyuanrenminbi。changqixingshijixiaoguoyunxingjieguowei148.16yirenminbi(hanxinjiandifangdangdizhengfuzichazijiuzhaiquantouzijikangyigewaiguozhaijiaoyuzhichu28.8yiyuan)(jianfuluwu),bibennianjiaju52.52yirenminbi,chenggongxiuzhengfeiyongyusuande99.5%,zhizhong:guoyouzhiturangtudichurangjinxiaoyizhidingjihuadezongzhichu112.145yi,feiwushuijiejuefeinidingdekaizhi23.07wanyiyuan,kangyifeichangguozhaizhichu8.3shangyiyuan,doushigenjifuwusheshipeitaofanganfeianpaidejiaoyuzhichu3.86yi,shishicaiaixingongyijindengshouzhi0.796yi。
3.區政府性股票基金概算結余穩定條件
2020nian,quanquxianzhengfuxingzijinchunshourujinxing71.36yiyuanrenminbi,jiaxiaoshouduiquhuikuanjingbutiezhengcexiaoyi19.99yigangyuan,jieyongjinnianjieyu61duoyi,biangengdifangxianzhengfuzhuanxiangjihuaqiyezhaixiaoyi20.56yi,kangyiyoudianguozhaichunshouru8.3wanmeiyuan,zairongzijinezhuanxiangzhaiquantouzi1.5yirenminbi,yuguhejinianshaozhenzhengfuxingzhaijuannaruzhanyouliangwei182.656yi。2020nianquanguojiaoyuzhichudacheng148.166yi,zaizijinduchatongzhizhaijuanhuanbenzongzhichu1.5yigangyuan,diaozhengzhiཧzhengchanggonggonggusuan15yimeiyuan,churuxiangdijieyu17.99wanyimeiyuan。
(san)2020niangongyouzijinzizhujingyingfeiyonglianjieqingkuangbaogao
1.國有土地資產經營的項目預算薪水執行工作具體情況
quwujierenbacihuiyitongzhitaolunjiezhude2020nianquan🍬guogongyouzibenguanliyingyunyusuanbiaogerenshourupingjiazhibiaowei2.45yi。yizhengnianshijishangdewanchengbaogaowei2.73duoyi(jianfululiu),biquniantongqizengchanzengshou0.38yirenminbi,shengchang16.2%。
2.國有控股金融資本合作經營財政預算教育支出進行情況
quwujierendaihuibacihuiyinei൩rongjueyiliyongde2020nianquanshengguoqizichantouziyunzuochengbenyusuanzongzhichubiaozhunwei2.1duoyi(jianbiaogeqi),zhengnianshijishixingjiegaowei2.15yi,bishangyinianzenggao0.8wanmeiyuan,zuohaobennianfeiyongde100%。qizhuyaoyongyiguotougongsidexialieguanyushuxiagongsidezengzi🐎。
3.國有土地資本投資運作財政預算收入支出和平狀態
2020nianguojiazibenguanlizizhujingyinggongchengyusuanying💎shoushixing2.73yimeijin,yijiquniantongqijiezhuanyinglijiyidongxingyingli0.62yimeiyuan,guoyouqiyezibenguanlijingyingdegongchengyusuanxinziliutongliangwei3.35wanyimeiyuan。2020niangongyouzibenguanlihezuojingyingyujuesuanjingfeizhichu2.1wanyuan,diaochengzhichangjiangonggonggaiyusuan0.91🍎wanyiyuan,shouruzhichuxiangdiyue0.346yi,jiezhuanxianianbianyong。
4.公用設施財政資產補貼標準資產連接問題
2020nian,🌠qubenjijibenfuwuxinggaiyusuanzhongdianzijinshezhiguoqiqiyedezhong♋diantiebu1wanyi,zuizhuyaoshiyongxinsongjiangfangchankaifa(tuanti)zengzi。
(si)2020nianchangsuozhengfujiguanzhaiquanzhaiwugenbenqingkuangfasheng
1.特點縣政府債權債務金額時候
2020nianyuechu,quanrenminzhengfubumenjiezhaixianzhiwei238.8wanyimeiyuan,zhelimian:tongchangqingkuangxiazhaiwujiufendae122.1wanmeiyuan,zichazijiuzhaiwujiufenxianzhiedu1💯16.7yi。neinian,shibuxuyaozhidingwoqubiangengxian🐎zhengfujiekuanjiaoyie22.5wanyiyuan,zhezhizhong:genggaijibenshangjiezhaixianzhi25yi,huafenzhuantijiezhaiedu20.5yi。2020nianyuedi,quanquzhongyangzhengfujiekuanjinewei261.3duoyi(jianbiaogejiu),zhongjin:jibenshangzhaiwujiufenjine124.1duoyi,duchatongzhizhaiquanzhaiwudae137.2wanmeiyuan。
2.地區鎮政府資產支付寶余額狀況
2020nianyuechu,difangzhengfujiekuanzibenjinewei125.89yimeiyuan,zhezhizhong:dabufenqiyezhai68.09yiyuanrenminbi,zichazijiuqiyezhaiquan57.8wanyiyuan。nianshaogenggaiyibanlaishuoqiyezhaiquan2yimeijin,zairongzixuqiuyibanlaishuozhaijuan8.65yi;tianjiazhuanxiangduchazhaiquantouzi20.5yirenminbi,zairongzidaikuanzhuanmengongsizhaiquan1.5wanyimeiyuan。neishihuankuanjibenzhaiquantouzi8.7yimeijinhezichabaogaozhaiquantouzi1.5yirenminbi。2020niannianchu,quanquzhongyangzhengfuzhaikuanzijinzhanghuyuewei148.29duoyi,zaizhedangzhong:tongchangqingkuangxiazhaijuan69.9ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ▨9yigangyuan,zichazijiuzhaijuan78.3wanmeiyuan。junweifawangcaizhengzijinkangyitebieguozhai8.3duoyishishangjiabuzhukuanchuangshou,bubingrubenjiwaizhaizhanghuedu。
(wu)2020nianminzhengbangongzhuyaoshixianxiang
2020nian,woqubuxuyaojiazaiquedingquwujierenmindaxuebacihuiyichupingguanyucaoan,jinkouwoquguanjianjiazaichengjiu,jianchixiaquwenzidangkong,tuqijiazaiguanjian,lejie“liuwen”jiazai,yangeluoshi“liubao”chengjiu,duocuobingjuzhichengzhanshengqinliu𓂃ganfangfan♔kongzhibaoweizhan,weiwoququyujingjipinghuanjiazaiheshehuifazhangudajugudinggeichujiangudejinglihouqinbaozhang。
1.精淮適用企業開工投產,增強金銀珠寶,有他這輩子的財源培養進展新機械能
jijixingqidaochangsanbianxingg60kechuangzoudaowenhuachanyejinzhanjileixiaoyong,zaiwenhuachanyejinzhanzuixinzhengcehecaiwubenjindeyoudaoyongtu,quanxinquanyishipeituchujixiaozhongxingweideqiyedengxingyezhuyaotixianjinzhan,tiaodongbenqujingjizengchangshihuichangguipan,lejiejingjizengchangshiಞhuijinzhanhuoyuequan。shouxianjujiaotuchudingqijianzaofadazhizuoyeyezhigaodian。2020nianbuxuyaozaigulipinpaijinbugefangmianjizanjiaru29.365yi,dabufenshiyongyu:xinguanfeiyanzhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanye19tiaozhengcewenjianbutiebiaozhungongyao1.35wanyuan,keyijingjifazhanhaozhizuoye4.57wanmeiyuan,pinpaiyouhuazhaiquan2.5shangyiyuan,dalizhichifaxingchangjiajidangjinhenduojiatingfuwuzhiliangyefazhanfangxiang1.33yirenminbi,tuijinkexuejishuchuangxinjishu、xuanzeqiyepinpaixuanchuanguihua2.21yimeiyuan,rencaijinbuzhuanxiangjihua1.7yimeijin,chengchangxingzhongxiaoqiyezhuanxingzhuanxiang15.7wanyuandeng。erhuiyuanjingzhunyingxiaojingzhunshicesilunqudongdanweishukunjienan。genjufahuichuwangluojinrongjingjijinrongjingjiganggandedaidongdezuoyong,gouzaodanweiyuwangluojinrongjingjizhuangzhidexunxihulianhutongzhongjie,xiaochudanweitouzinanguzhang 。qucaizhengzijintuijinjianli“shenyangshixiaoweiweidanweizhengcexingtouzirongziꦉdanbaogongsihuobijijinjianlizhongyangchangjiaoxingg60kechuangloutidaogongnengxingchanyejidi”,shangxianxianqushouliyizhenzhengfuweizhuyaodaode“pihaobao”xinteshuzhengcetourongzibaozhangyewubumendechanpin,dechuangxincaiwugongnengxingfangfa,gengkuaigongnengxingwulijingjishihui,2020niandangniandumoufulixingyechao300jia,yinxingshouxinzijinchao15yimeiyuan。
2.始終如一以大家為心中的的發展價值觀,持續保持延長大體民生銀行確保水平面
chizhiyihengyirenminqunzhongweizixunzhongxindetishengsikao,zhujianjiaqianghuiminfangjingongzuolidu,baochikangyiqiancaikuaisubuli,bujianduanzhuahaofeiyinglixing、jibenxing、doudixinghuiminjichujianshe,zengqianggoujian“youyouleyu、xueyoulejiao、laoyoulede、bingyouleyi、laoyouleyang、zhuyouleju、ruoyoulefu”derenwu。2020nianwoquminshengyinxingchengben130.19yi。yigeshixuexiaokaishi45yigangyuan,dabufenshiyong:yunjianzhongzhongxinxiaoxue、huayangxueyuan、yongfenghuayuanzhongxinxiaoxuedengxinxiujianjianshexiangmu,yuanshedazhongxiu,peixunsheshishebeixingou,xueyuanyunyingfuwudeng。dierzhiliaohuanbaotourudao21.65wanyi,dabufenzai:qinliuganyinhuanpaichazhili,zhongyangchongwumenzhengaikaigongjianshe,gongxiaochongwumenzhenhejicenggongzuozhengxingguanlishipinweishengguanlishouhoufuwuguanlizhongyangchengxuyunxingbaohu,gongyongsheshishipinweishengguanlishouhoufuwuguanli,zhengxingguanliyuanzhudeng。sanshideshehuibaohufuchu36.59yi,jutishiyongyu:zaiqingfangzhiwengangjiuyedexingshi🍷renke,shehuicunzaixingjiangliyuangaigaikuojian,laorenwangluozonghejingfei,chuangyerenjiuyedexingshijigongyixiangmuxingzhiweijiujikuan,geishequyanglaofuwuxing,canfeirenbangdai,shehuicunzaixingjiuyuandeng。sishinongcunfuxingkaishi11wanmeiyuan,shouyaoyonglai:nongcunjianfangzongtibanghu,doushizhixianhuanongye,xiaoshancuntisheng,zongkainongcuntudiyeliwangzhanjianshedeng。wushidifangtishengchengben15.95wanyimeiyuan,zuizhuyaoshiyong:laochengtisheng,jiujiefangchanpin tisheng,zijianfangzhengxiu、dangranqijiezhuangshuiligongchengdeng。juminchixugaishanshizongshiguokufuchudelizunidianhelaikandian,quebaoshouxiandeguokuqiancaiyongzaigangdaoshang,yigejingbuzujuminbuqiduanban,curiyigezurenmincunmingongxiangruanjiantizhigaigeketi。
3.聚焦點縣城品質提升自己,專心致志發揚人民群眾縣城為人正直民群眾概念
jijixingdongjianzaodangdainongyehuanbaoshiqu,jinyibuwanshanshiqujichuxingjiaotongyunshu,fanfuduozhongshiqurenwenhuanjing,quandifangjijushiqupinjigaishan,rangdajiaminshufu,rangchangjiaanyi,fanfuzhanxianchudangdaihuaxinsongjiangdeshiqupinwei。yongxinguanche“shimindechengshidiqushiminjian,shiminde✱chengshidiquweishimin”guanjianxinghexinjiazhi,suzaoyiye、shiyijuzhudedishishengtai。shishishengtaidijitixigoujianjibaohucaizhengtouru29.02wanmeiyuan,dabufenshiyong:siweiwushuichulizhanchanggaibanqian,shenghuozhonglajiyuantouyuantouzhilileibiejianshao、qingyunlajijiyingdui,chengshidaolujishirongleddengguangjingguanguihuashejijiakuai,jialilvdizhongxinpingshutianjia,xiadianmian、shui、ziranhuanjingdengziranfangshuiziranhuanjingchanpinzhiliangjiakuaideng。diershihediyuantouzhilijiziranfangshuilinyejugoujiantouruliang18.676yi,shouyaoguangfanyongyu:shuiwushigongdajian,hedaozhilihuanbaozhili,zhejiangnongcunshenghuodewufeishuichulijiqihuanbaolangdaodajiandeng。sanshiquanfangweidejiaoxingzhichu20.07duoyi,zhuyaodeyingyongzai:husuhugaosugongluguochengzhong、g60songjiangduanwenxianglulijiaogongchengxiangmushigong,youguidianchet1、t2xianxiangmu dejianshe,wuzhudaolugaijiangongchengxiangmu ,rongleluweixiu,jinyulukuayoudungangxiangmu ,chentadaolugaijianxiangmu deng。sishidachengshigerenkongjiantuozhanxunlianyinsukaishi23.86yi,qizhuyaozhongyong:zhongnanbupianqujitalingyudiquzhubei,diqujianshaohuadeng。wushiwentihuodongchanchu9.495yi,zuizhuyaoshiyongzai:songnanjiaoyezhiwuyuanjianzhuguihua,yundongguantisheng,“liangguansanchang”jianzhuguihua,dongqichangchenlieguanzhanlanbuzhi,sheshandujiayouqusijiaopianqudahuanjingtishengdeng。
4.實實在在落實一崗雙責財務資金國家政策,勤奮增加財務資金創新發展壯大時效
死死地緊扣“組織安排薪水、集中突出、安全穩定最基本、保證 民聲、增強服務管理”的總對方,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𝓰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”等新政策落地式,總計疫情報告防治間接開始5.2億元。二是制定新一輪財政管理體制,充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制,進十步工作調動各街鎮(該項目)招商引資項目引資和財政資金農民致富的積極地性,強化木紋地板基成資金來源維護性能,一直大幅提升公眾服務培訓對半分化層次。三是保證縣政府過“緊時光”,力壓減似的性經費支出。堅定不移節用裕民,領導帶頭帶動將鎮政府過“緊日常”引到實處,嚴把性付出大關,壓常見保主要,嚴防成本費用預算追加,提升成本費用預算運行工程進度,嚴謹壓減非肯定需要非剛性基礎性付出,整年顯示器壓減常見性支出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,在拆遷中遇到工程預算本金30.7萬億,實施考核前好評、考核跟進、崗位整體的好評還有政策措施好評,將考核控制工作本質上性置于到決算控制工作中,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,統籌推進小編新規舉措落地頁奏效。jishidejiang1🔜0.3wanyizhonggongzhongyangzhidacheqiancaiqiaodingcuoshirongjieqiaodingdaogongzuodanweihejutihuadingmu,lijihuiqilimin,tuidonglezhengcewenjianzhixingqixiao;kongzhihaoliangtishenggongsizhaiwuguimohua,jianqingcaizhengtingkaizhijiatingmaodun。jiangzhuanmen🦋guozhai20.5yiyuanrenminbiyuzhongxinyanjiufangxiangdelilunzhishizhuangzhixiujian,kuaidianxingchengshitiwupinshiqingliang,chongfendiaodonggongsizhaiquanduijingjizengchangdedaidongshiyong。
2020niantuqililaidexinguanbingduxingfeiyanzhuyigeiminzhengzijinjinxingyinlailebijiaodachongjixing,zaiquweidezhengchangshangsihequrendachangweihuihuanyouqichangweihuideqiangdajiankonggongnengxia,zaigejiezhen(jingjiqu)、gechumenheshejiaoduofangmiandexinxihuadezhichixia,caiwuzijinduliufangjiamengzongbudezuoyelaogulicu,qinliuganfengxianfangkonghetiaojianxingchengchangchengxiangyiliaobaoxiantongchoujiangu,pingtaicaiwuzijinyinglizaihennanzhongbaochigudingdelegudingdechengchang。dandatishangtiaojianxingbenzhigongzuodedaqu💟yuhuanzaijixubugudingde、bulaiqueding,shidaitiaojianxingchengchanghuanzaijixuduiyuqiansuoshangwudehennanhetiaoxin,dabufenyou:xinguanfeiqizhongqinliuganzaocheng decaiwuzijinkaizhifenqixutaijiuduiyu;zaisongjiangtiaojianxingxiujiangaozhiliangliangchengchangdedaomalushang,caiwuzijinzhengceduishitidiantiaojianxingheshangdenggegeqiyedezhidaogongxiaogairuhechansheng;caiwuzijincaizhengjuesuanguankonghuanzaijixuhuicunzaipingjingguzhang ,caizhengjuesuankaoheguankongdeanquanlinianhuanwubiyaoxunsushenrujicengderenxin。chucizhiwai“dongchengpengzhidong,feiyiyuzhiqingye;qijizhisu,feiyizuliliangye”。womengongsiwubibukedongyaoganjing,ruiyijinqu,chixugulizhuiqiuli,zaiweilaidefazhandezuoyezhongzhengshiguzhang hehennan,qianghuayanjiufenxiwenkong,jishizhidinghenhaocuoshi,jiaozhenjijiyingduihegaoding,jiunengyushikunkuyuxiangqianzou。
二、2021年預算草案
2021nianbenquminzhengkaizhigusuanquedingdeyindaojiazhiquxiangshangshi:yangeyaoqiuzijiyixizhuxixinkejiquanqiudujuteseshehuicunzaishiyongzhuyijiazhiquxiangshangweiyindao,juticuoshiguanjuticuoshishidangdedangdeshishierdahedangdedangdeshijiujieerzhong、sizhong、sizhong、wuzhongdangdaihuishenjing,yongxinguanjuticuoshishidifangchengshifazhanrenwubangonghuiyi、guoqingjieshiwei10dangdaihui、wujiequwei10dangdaihuishenjing,zaiquweideshizushangsixia,jianyibuyiguanqiexinfazhanbeijing,yangeyaoqiuzijiwenzhongqiujinrenwuzongfengge,yiyinlingyouzhihualiangfazhanzuozuoweizhuti,yituijingongying🐼cegouzaoxinggaizhizuozuoweizhuxian,yigaizhikejichuangxinweibenzhishangniuju,yinenggouchongfenmanzuminzhongzhujianyanchangdemeimiaorichangshenghuoxuqiuweibenzhishangmudexing,nenggouchongtoufanghuiminzhengzaisongjiangxinkejixinfazhanzhongdezhizequanxiandegongxiao,jinjibucuilian“xianyougusuan,houyoukaizhi”dezongzhibeijing,yangeyaoqiuzijixiaojizhuashoudejibenzhunze,juebujieyasuotongchangqingkuangxingkaizhi,baohujuminjizhongdianshijiaoyulingyutouzi,juticuoshitigaoleminzhengwangluoziyuandapeixiaoguohexuanzegaoxiaoyi,quebaoanquanchengshifazhanwanchengliangdehelianpaiyanchanghezhidewenzhongyoujinzengqiang,wei“shiliuqi”bisaigonggeigengyouyouxiaoxingdeshuiwuzongjuzhengcewenjianbuzhichihebiaozhunhuacaizhengbaohu。
(yi)2021nianyiyanggonggongxingyujuesuanguihuadeqingkuang
1.般公用預決算出入穩定性條件
zhonghesikaobenquchengbenchengchang shangshengqushihezhengcewenjianwenti,2021nian𒈔woquputonggongtongyujuesuanyingshougongshiwei235.63wanyi(jianfu🧸zhuyi),xiangbizengsu6.8%。jiafaxingcaizhengtingyuxiadarenwujingbutieshenqingshugongzishouru76.14shangyiyuan,diaorugongchengyusuanwendingxingdiaokonghuobijijin37yigangyuan,jiaruguojiaguguquantouzizizhujingyingfeiyong0.72wanyuan,qiannianjiezhuannaru1.97wanyiyuan,quanniandukeshixianmubiaojibenshangtongyonggaiyusuanshourushuipingzongchanliang351.46yimeijin。
jiyu“liangruweichu,kaizhiheping”degongchengyusuanbianzhichengxubiaozhun。2021nianquanshengpingchangtongyongfeiyongyusuanfeiyongzhichu xuqiuliangwei351.46wanyimeiyuan(jianfuluer)。zaizheqizhong:qubenjigaiyusuanzongzhichurang270.✃28wanyimeiyuan(jianfulusan),zhenjiyujuesuanzhichufeiyongbuzhi74.58shangyiyuan(baohanquduizhenbiangengjiaona12.07yimeijin,jianfuluba),qiyezhaihuanbenzongzhichushezhi6.6wanyuan,gaiqudangnianduyiyang gonggongcaizhengyusuanshouzhimingxidongpinghengji。
2.區本級應該公用設施財政預算費用支出 大部分安排好時候
2021nianqubenjipubiangongtongcaizhengyusuanzhichufeiyongbuzhi270.28yiyuanrenminbi,zaiqizhongjihuhuafeikexueanpai89.41wanyi,zhanniandujuesuande33.1%,xiang🎐muliuchengzhichufeiyong180.87wanyi,zhanchangqixingyusuanbiaode66.9%。
2021niancaizhengyusuanhebiandegongzuodaozezhongzhiding,baozhuyao、yaputong,deyuanzetongyiduiputongxingjieyuyajian20%,zhulizhuahao“liuwen”shiye,quanmianzhuahao“liubao”mubiaorenwu。yiyaoquanmianzhuahaohao“baojibengongzi、baozhuandong”shiye。2021nianyinzengrenzengzidengyuanyi,jichujieyujiaoquniantongqichengbenyusuanbeizeng7.4yi,changjianshixianyanchafeigangduhaode、feizhuyaogongzuopeibei,lejieyuanzhuanxiangzijinjichangjianzhixingdefuwu。erzhuashipuhuijinronglinyuzhuru。zaiyatongchangdejibentiaojianshang,zhuashiwenhuajiaoyu、weishengqingkuang、shenzhenshebaodengpuhuijinronglinyudezhuru,2021nianlianxushezhigebumenfeiyongyusuan78.34wanyuan,zhanzhengchanggonggongxinggaiyusuankaizhide29%,jiaoqunianjinnianchuyusuanbiaozengchange6.8%。sanshiyewuchangbanyuanyishenhuaguojiadezhanlvexing,silunqudongfangchanzhuangda。2021yinianshengchanyedalizhichifenpeibenjinzhanyibanfuwuxingfeiyongtouzixiangmujiaoyuzhichude10%,genghaodichongfenfahuiguoku🧜duichengshifazhanqianjingshehuihuafazhanqianjingdeyouzhuyubangzhu。sishiguancheshishiquanguoyaodianyewubiaozhun,quanxinquanyifuwubaozhangyaodianxiangmuliuchengjingranyouxutuidong。2021nianquzhengfutouzidegongchengcaizhengyusuanfenpei50yiyuanrenminbi,qizhongdesidegongyongsheshigaiyusuanzhuanxiangzijinkexueanpai12wanyiyuan,quzhengfuxingtouzijijinanpai38wanyuan,jiashangdanishijianjiangezidongdiaojiejingzhundu。
genjuzhongyangzhengfuheshiyeneidangzhengbumenlixingjiejian,yanjindiaojie“sangong”jiedaifeibunengchaoguoleshangyinianyujuesuandefuheyaoqiu,2021niangaiqu“sangong”jinfeixiangmuyusuanwei7741.78shangwanyuan,biquniangusuanshuxiadiao9.1%,zhishao:qubenji“sangong”shiyefeigu♈suan6937.9wanshi,biqiannianxiangmuyusuanshuzoudi7.5%,baohanyingongchuguogongzuo(jing)zhuanxiangjingfei780wankuairenminbi、yingongyongchedexingoujidiannaoyunxingweibaofei5786.12laiwan、guojiagongwukefufei371.78shangwanyuan。
(er)2021nianzhengfujigouxingmujijinjuesuanfenpeitiaojian
1.市政府性債券決算收入支出發展情況下
2021nian,quanquzhongyangzhengfuxingxinjijinjuesuanyingshou145.846yi(jianbiaogesi),erqieshengjizhuanxiangbuzhukuanyingshou0.49wanyimeiyuan,shiyonggenianjieyu2.87wanyuan,yizhengniankedadaozhenzhengfuxingjijin、qihuo、xianhuo、weipanshouluzongshu149.2yimei🐟jin。quanquzhongyangzhengfuxingzijingaisuanzhichufeiyongshuliangwei149.2yi(jianfuzhuwu),zhizhongyizhengfuxingjijin、qihuo、xianhuo、weipanjuesuanshouruzhichuanpai139.36yi,zhuanxiangqiyezhaihuanbenxingzhichubuzhi9.9yimeijin,qunianzhongyangzhengfuxinggupiaojijincaizhengyusuanshouzhimingxidongpingheng。
2.中央政府性基金投資費用預算主要的擬定具體情況
2021nianzhengfuxingxingjijin、qihuo、xianhuo、weipangaisuanjieyuhelianpai139.3yimeiyuan。biaozhong,difangzhengfutourugongchengxiangmuniding38wanmeiyuan,zhanxianzhengfuxinglicaichanpinjuesuanzhichufeiyongde27.3%,zhuyiyingyongzaijibenliuliangdijishenghuoshenghuopeizhishigong,yiliaojigougonggongweishengdijishenghuoshenghuopeizhigaigaixujiangongcheng,yanglaofuwushenghuoshenghuopeizhigaigaixujiangongcheng,xiandainongyexuexihuanjingdijishenghuoshenghuopeizhigaigaixujiangong💙chengdeng;guoqizhaijidichulinghuibaofukuanhuafei44.256yi;jititudicunchu25.63wanyiyuan;jianqingyaopiliangguojiabutie1꧅2wanyuan;gongyefeishuijianzhusheshidiannaoyunxingfeijishenghuowushuijiuzhifeizhiding2.55wanyuan;qiyezhaiquanfuxi2.53yigangyuan;shehuishangbaozhangjizhi、fucaikuaisangongyicishanjindenglingyigejijintouzixiangmuyusuanshouruzhichu1.36yimeiyuan,guanjianyudadaxingganqu(sanxiadaba)yimintouzihouqizhizuoshuishouyouhuizhengce、yanglaobaoxianbumendesheshibiangejizhengchangyunzuotiebudeng。
(san)2021nianguoyouqiyezibengongsiyunyingfeiyongyusuanjihuazhengzhuang
1.國家股資源合作經營費用預算純收入情況報告
2021nianquanguoguoqizibenguanlihezuojingyinggusuanxinzishouru2.06wanyuan(jianfululiu),shou✅lu:gongyouji﷽gouyingjiaodelirun1.7duoyi,guoyouzhiguguli、guxilirun0.366yi。huanchengmeinianyingyujizhuanhuanxinglirun0.35wanyimeiyuan,2021nianguojiazibengongsihezuojingyingchengbenyusuanxiaoyizhanyouliangwei2.41wanyimeiyuan。
2.國有化資產投資生產經營概預算收支及動平衡機情況下
2021nianzhenggequjitisuoyouzhitouzizhehezuojingyinggaiyusuanjingfeizhichu1.69wanyimeiyuan(jianfuluqi),zhongdianyongzuojiaotoutouziji🌃tuanbuxiaqiyezengziheqitayangqibuzhufeiyongzhichu deng。diaochengzhipingchanggongyongsheshiyujuesuan0.72wanyimeiyuan。202🌠1nianjitisuoyouzhizichanguanliqiyejingyinggusuanshouruzhichubiaojunheng。
3.共同民政津貼的資金預算表布置
2021nian,qubenjixun🐎changfuwuxingfeiyongyusuanfeiyongbuzhixianzhengfuxingbutie8wanyuan,hexinyingyongzaiguoqiyangqigaishan🎶buduanfazhanzhuanxiangjine75yi,qushuguoyoutudijigouxianzhengfutouzijiamengxiangmu0.85wanmeiyuandeng。
(si)2021niankongjianzhenzhengfuwaizhaideqingkuang
1.平臺現政府外債大額現狀
2ℱ🅘021nianyuechu,quanqushizhengfuzichanjinewei261.3duoyi,zhuyaobaokuopubiancaichandae124.1yirenminbi,duchatongzhizhaikuanedu137.2shangyiyuan。
2.去處政府部債款余下的錢狀態
2021niannianzhong,quanzhengfubumenzhaiquanbenxichaxunyuewei148.29wanyiyuan,youpubianqiyezhai69.99wanmeiyuanhezhuanxiangjihuaqiyezhaiquan78.3wanyi。nijihuagongsishenqingyizhengfuyibanlaishuogongsizhaiquanyinxingkaedu12wanyimeiyuan,zhushuayuquzhengfubumentouzirengongcheng𒉰xiangmu。jihuashupingjiejiexinhuanjiubanfa,changfuxuqianquzhengfubumenguozhai16.5yiyuanrenminbi。
(wu)xiangguanzhongdiandaxingxiangmuqiancaidequedingzhuangkuang
2021nian,woquguokubumenshi🥃yejiangyanxuguancheshishirenzhenluoshizhengjiguokubumenzhengcewenjiangengjiazhengjiyou,chixudifangzhengfuguo“jinhuangdaojiri”,pinpinxitongyouhuajiaoyuzhichugoucheng,youxiang𓂃youya,youxiaoquebaobiaozhunjiguanjianxingkejilingyufuchu。
1.工作長三邊形整體化中國方法,強度相融產生紅利期彰顯標準化,大力加強G60游戲引擎扭力提質降本增效進步
xianghuyewuchangsijiaoheerweiyihuaguoquanqiuzhanlve,shangshengzijinfangchanshengjidu、buweixianjiexinghetiaolifengongxiezuonengli,xunsudiaokongfangchanzucheng,jiandingbuyiqiyekaifangchuangxinruanjian,peihuanglingxianyunjisuanpingtai,bianxiaochanchengrongheyemianbujuxiaolvchanshengbuweizhutuizhuanyejiaoshishifan,kaizhang60chuanqiyinqingnengliangshenrutuijinyitijihuagaodepinzhiliangjinbu,shendu.pobisuduxiangjiehetuolikechuangceyuandifenhong。2021nianzhichizhizaoyechengchang defangmianjuesuananzhuang29.84wanyuan。1shikeyizuixianjinzhizaochuyedefazhan,qiyekuangjiaxiuzhenggezhongzhonggongyedishouchudengdengfangmianxianshiqipeibei7.84yiyuanrenminbi。diershinenggoushouhouliutongye、yingpianjiagongyequnyuqiyewenhuajiagongyequndengfangxiangleijizhiding1.73duoyi。sanshibangzhudeqiyekejiyouxiangongsiquanxinqudong,jianxiaoyanzhikaifatoujin,guwuquanxinqudongchuangye、luoshigaoxinkejijinengkeyanchengguodaochushenzhidezhishifangwuchanquanfangfadengfang✅bianchouhua2.75yi。sishishipeixiaodepinpaifazhanqushianzhuangchuangyefuchicaizhengzijin15wanyimeiyuan。wushirenzhuangdatouzijijinchouhua2.52wanyuan。
2.保險兜底夯實惠民防線,厚植惠民加以引導廣大群眾要,抓惠民也抓的發展增強福址
ruyidingchengduzengjialehuiminbaoxianhedoudinengli,bao꧒xiangongyonggongzuojichusheshihelishixiangonggeichongzu,zhunquebawominzhonghuorecunzaideyixiewentiyixiewenti,zhudongxingzhengqueyindaoputongduishehuishanggongzuodeshiyongxuqiu,yuzhongxindeguojiajingjinenglizengchangqidian,zhuanhualvhuiminnandianweigaibianqushidezulidian,shihuimintigaoheguojiajingjinengliqushixiangyingchengqu,zhenshiquebao“zhuahuiminyeshizhuaqushi”。2021nianquanguobiaozhunguanlifangmianbuzhi131.78wanyimeiyuan。yileishishehuixingyouxiaobaozhangchengbenyusuanzhunbei36.756yi,zhuyaoshiyong:youfulidaiyuyuangaikaigongjianshe,shijie shehuixingjiuzhu,jiuyejihuijingyingbutieshenqingshu,shijie jigousuzao,zhonglaonianyoufulidaiyudeng。eryaojiaodaoyusuanbiaoqueding47.92wanmeiyuan,zhuyaozai:yunjianjinxiuxuexiaoli、huayangjinxiuxuexiaolideng32suolidexuexiaohaiyuanchuangjianjigaijian,xinchuzhongshenggaozhongwuliceshishijianzhu、xuexijiaoxuelouchuli、jichujiaoxuepeixunjixiegouruyuweixiupifubaoyangpifubaoyang,meishujiaoshixiaofenduijianzhu、jichujiaoxuepeixunguanlizhiduyanjiutantaohejichujiaoxuepeixunjichuxinggaizhideng。sanshiyiliaoguanlianquanchengbenyusuanfenpei23.52shangyiyuan,zhushuayingyongzai:qulinianganjingweishengjianzhugaixiujian,guangfulindedajieshang、maogangzhenhuoshishihudangzhenpianquganjingweishengjianjingzhunfuwuzhudengxinqishuili,yiliaoqixiejigoushengchanshebeixingou,shehuizhuangdayi✅liaoqixiejigoujiuyuan,zhenzhifeimianjianbuzhudeng。sishibangzhumeilixiangcunzhuanxingzhuangdazhanlveguihua、renmenzhidugaigezhuangdagongzuohelianpai11.19yimeiyuan,baokuozhuyaoyongyu:xinnongcunshenghuochuangxinfazhanpeitaogongcheng,zhongzhiyejichuxingjiujikuan,nongcunshenghuojichuxingyiduiyibangfu,zhongshengdoushixiandangdaizhongzhiyedingmuliuchengjianshedingmudeng。wushishiquzuoyongtigaodingmuliuchengkexueanpai12.45yi,zhuyaoshishiyongyu:laochengchaichudongqiananpai,fangfangwugaizaodeng。
3.深入實際“三新”工作理念提促文旅項目溶合,精致城鎮治理增強人文教育溫濕度,進一步優化知識基礎選配擘畫集鎮信標
yiwenculvyilvzhangwen,shenruqiyewenhuachuyouyaoronghe“sanxin”fazhanlinian,fengfuduoyangyigeguojiazhuanyejiaoshixiandaoquchuyouzhuanyejiaoshixiandaoqujiachanzhengtikongjiangeju,quanbuchixutuijinjichuzhishifuwusheshijianchengyugonggongchanpinxuanpei,jianweizhizhu“xiuhao”chengshijingzhiximihuaguanlixitong,rangqiyewenhuazouchuguangdaqunzhongrensheng,zhukesaoma“songjianggushiqingjie”,tishenggaozhilianggaoliniangaochangyangderenwenhuanjingmeihaoshenghuochengshi。gengshijianhuahelijiaotongwangjianchengwentichouhua15.4yimeijin,zhuyaodeyingyongzai:yuyangdonglukaifa,xiexintielukuolu,nanyongfenggongjiaochetingzhigongzuoweihubaoyangchangxinkai,youguidianchet2xituokuan,ququzhidao(duantoulu)gongcheng,youguidianchehegongjiaoxianluyunyingguanlibutiekuandeng。erdadoushihuwaituozhanpeixunduofangmianzhiding38.67shangyiyuan,yibanyingyongyu:xibeibudajumingcijieshitabuweidimianzhubei,dimianjianshulianghuahuadeng。sanshichengshidiquzheng�𓄧�zhirujinhuafangfaguanligongzuofangmianpeibei17.95yigangyuan,zhushuayongzuo:zhihuirenshengrenminjingchaxinxiangmushejijijizhengwuxinxifuwu“yiwangtongban”,chengzhenzhixing“yiwangtongguan”dengdeshehuishengtaihuanjingzhilixitongsheji。sishixuelifuwu、tiyukeqiangqujijiwenlvxiangmushiyezhuanxingdengdifangkexueanpai7.41yimeiyuan,zuizhuyaodeyongdao:“liangguanzhechang”dengqiyejishu tiyujiaoyuchangdisheshijibenkaifa,zhongguowenwufanghu,feiyichuanbingcheng,qiyejishu ziyuanpeihuo,minzhongyouyongjianshenzhandaojibenkaifadeng。
4.溝通平衡發展進步進一步網站優化自然生態體系建設,整合氛圍治理環境解決明顯困境,網站優化公用設施面積要求民眾各種需求
xingejulicumoyangxuexigongzuoshineihuanjingguankongzhuangxiubiaozhungaigedeshizhi,buduanwanshanmoyangjingshenwenmingpinghengzuzhixiediaogongzuojizhi,gudingxuexigongzuoshineihuanjingzongshangguankonggongxiaoyingduiguqixuexigongzuoshineihuanjingꦬdawenti,fuhexingmoyanghuanjingyaosufazhanchengzhenmoyangdifang,diaojiemoyangshoujiwangluoduoyangtesegonggongfuwuchanpin,yimanzuyaolaobaixingbijiangzengsudemirenmoyangxuexigongzuoshineihuanjingyao。2021nianshengtaifenweifenweitoujianxiangmuyusuanfenpei37.5yiyuanrenminbi。yizhongshihuanjingwuranyoujifeiqizhunbei8.82wanyimeiyuan,shiyongsongshenshuiquyujinghuachulishuibuzuxinjigouyingwenxinjigoujisonghunanshengbushuiquyujinghuachulishuibuzuxinjigouyingwenxinjigougaigaikuojianxiangmu ,yuwuguodugaizhuang,daolushigongjiangshuirelireliguandaofanjian,wushuichulizhanrelireliguandaogaizhuangjilvseziyuanquyushuipingjianceqideng。eryaolvseziyuannongyetoujianyuweihubaoyangkexueanpai2.52wanyimeiyuan,yulvselangdaoxiujian、lvsecishangongyilinxiujian、youxiangengdixiujian、zhutigongyuanjijiufeng12shanguanlizhidudeng。sanshihedizonghezhengzhidengshuilishuidianxiujianjutianpai15.05wanyimeiyuan,zhuyaoyongyunongcunfangzishuiliangzhilitibiaogailiangshuili,weiqugailiang,hedizhengzhi,hedijizhihuabiaozhunhuaguanlideng。sishishirongchangjingjilvhuazhiwuyunyingweihuchouhua11.11wanyimeiyuan,yongzuolajitongqinglizhengquechuli,lvhuajijiexinhuayuanlidajian,tongbotangheliuliangbianfenweizhengxiu,g60wenxiangluchurukukouyuanlinyanghushengtaijingguanfazhandeng。
(liu)youguanyusuanbianzhixianzhuangxiangxishuoming
1.水準金額概算安排好實際情況
weijinyicizuodazuoqiangbufenxianjin,jixujiaqiangxianjinchengxiangyiliaobaoxianfugaimian,detishengcaizhengbumenxianjincaiyonglirun。diyishifuzhixiangmuyusuandongtaipinghengdiaojiejijin、qihuo、xianhuo、weipan3⭕7yi,yuanpaixianzhengfutouzigaixiangmu、laochenggaijiandenggaixiangmu,dongpinghengji2021nianjibengonggongxinxicaizhengyusuankaizhigehe。eryao2021nianchiyouzijinliangzhong☂anpaihaoyingduizhengfujigouyinxingjiekuan1.95yijifangwujianzhuxiushan0.4wanyideng,shidanghelibawogongyingliangrenshu。
2.縣城有級轉意給情形
202🦹1nianshiliyupizhundaoqujidegaibianxiaofeiwei76.14duoyi。2021nianqujiyuxiadatongzhidaozhenjidezhuandaofukuanwei12.07yigangyuan,zhedangzhong:pingchangchuandizhichu8.956yi,zichabaogaozhuanhuishoukuan3.126yi。
3.對區本級成本概預算標準成本概預算執行預下發
jiehe🌊《yusuanbiaofa》diwudianshijitiaofalvguiding,zai2021nian1yue1rizhirendaihuihuodexukegongchengfeiyongshijian,duiqubenjidanweibumengongchengfeiyongchangjianfeiyonganshangbanniansifenzhishoudeyinxingkaeduyuxiadatongzhi,loupanfeiyongjiduizhenjigenghuanwangyinzhifujizhunben♈nianyingkuigongchengfeiyongfeiyongshuniding。
三、大力以赴、奮勇爭先拼搏進取,以保證完整“十四五”開局作業
2021nianshi“shiliuqi”dedekaijuniansui,kaifang“2gebanshiji”xinzhengrongsuiyuedeyuandiannian,zhenggeꩲqubuxuyaoyunzhuanjiangxiongtangshengjizhongdianweiraoquanshishengjizhongdiandezuogongzuoderenwu,jianchishenmewenzhongqiujindedezuogongzuozongfengge,jinneibucujin꧒falvweijigan、zerendandangganhejipogan,yigenghao douzhi、genghaoyisi、gengshixincuoshi,tuijinrenzhenluoshigezhongcaizhengzijinxinzhengce,henzhuachenggong2021nianfeiyongyusuandemubiaorenwuka。
(yi)nulishixianjinyinzhubao,youtazhebeizidecaiyuanwangzhanjianshe,tiaozhanminzhengzengjiashouyigongsi
“zaiwentizhongyuxinji,yubiangeshidaizhongkaixinju”,tixianleguanjiandiminzhengshuishouzhengcegengyouguanjiandiyousuowei,fanfuyizhizhenggeshichangzhuxiuhuoyuedu,xingzhiyouxiaoyinggaiduiwoqutiaojianzhengchangyunxingzhongjingchangchuxiandechongzhuanghetansuo。shouxianguanchetuijinqingkuangtuijinxinyichangcaizhengtingguanlixitongguanlishuipingzhengcejiedu,chedidiaozhengjiezhen(yuanlin)fazhanshichangguojiajingjixingjijidixing,zuodashichangguojiajingjixingfanwei,zuodazuoqiangshichangguojiajingjixingzhimingdu,zhulaokuodacaiju。eryaofahuichuchangsanbianxingg60kechuangzoukuohuijuyinsu,qinglikeyituchuxinxiangmulidikaigong,yuzhongfangfaxingxingshengliutongyequnjiqunjishu,quanliyuzhongjucaixindetishengdian。sanshichongfendezhanxianfa♔lvfaguixingguquanrongzibaozhangfalvfagui,butingzengjiaxiaofeizhemian,zhegaiquanguogeliutongyequnlian,yindaoxitongfazhanjijintongwangjingjizengchangmoduan,jingguowenqiancailianwenliutongyequnlianbaojucaishuiji。
(er)xujinjinweiraojingfeizhichufeiyongsheji,dedaobaozhangyouhuijitebiejingfeizhichufeiyong
jieshilaoguyingzao“jiankunulifendounulifendou、qinjianbulangfeidexingwei”delilun,chixubuduanxingtuiguangcaizhengbumenjingfeizhichudejiegou,nulifendoubujiaobiaozhunyinxingwentibuduanban,jijiaopeiyupeixunshipinhuanbaoguanliguanliqingkuang、shebaoyibaojiuyelvde、shangpinfangdedaoyouxiaobaozhangle、gongzhonganquanxing、shenghuidoushijianzaoheshenghuidoushiguanligongzuodengbiaozhunyinxingwentiyaoshidegongcheng,fenbuhezijindaidonggongzhongshouhoufuwugongchengguanliyunchengdenghua,chixubuduandafutishengzijisongjianglaobaixingdetishengzijiganhemeimangan。yigeshiwenbuchixutuijinpeiyupeixuncailiaojianzao,shenrupeiyupeixunzhengtichuangxin,qingliwenbuchixutuijinpeiyupeixunyouyipingjunkuaisufazhan;chixubuduanxingwenbuchixutuijinbenqugongzhongshipinhuanbaoguanliguanliqingkuangcaijitixijianzao,gaijindadebingyiqingfangfantixi,kuodapingtaishipinhuanbaoguanliguanliqingkuangshouhoufuwugongchengguanlizixunzhongxinjianzaojintiekuanxiaolv,dafutishengzijijicenggongzuoshipinhuanbaoguanliguanliqingkuangshouhoufuwugongchengguanlijishushuiping,dedaoyouxiaobaozhanglecunshipinhuanbaoguanliguanliqingkuangshi(zhan)yaoqiuhuajianzaodengquzhongyangzhengfuyaoshidegongchengguanche。kuodashichangyuanzhuyuanzhushouzhudengbiaozhunyinxingwentiqian🙈yanjishugangduhaodejintiekuan,fuchiguanchewengangjiuyelvdejixiangxingui,zhidingg60kechuangzoudaorencaichouxinbangfu。dierdedaobaohulicu“nongcunchuangxinbuduanfazhanzhanlveguihua”,fenlijiakuaiguorenjiankangyanglaoshehuitongchou、nongcunjicengzuzhianpaidiannaoyunxingbuzhujindengzijintouruliangdetouruliang,xuepankeyichumuyechanyedebuduanfazhanbuduanfazhanjigenjitongyongsheshizhizuo,jijixingdongzhulituijinpunanlvsedebuduanfazhanshijiancaozuoquzhizuo。sanshijiduweichimouzhongmianjideshizhengfutourupaifangliang,quanxinquanyidedaobaohutongyongchengbenyunhengshoujipeizhi、jiakuaidifangpinzhibaozhenghenengjideneirongtongyongyewuhuodong。
(san)zhankaitaolunguankongguifanguankong,zuoxizuoshigeleicaiwutizhigaigegongzuorenwu
jinzhedibuzouduozhongyujuesuankongzhigaizhi,suoduandajianrujincaiwutingkongzhizhidu。liushixinyilunshenrushishirenzhenzhixing《yujuesuanfabanburenwuzhilitiaoli》,xunsujiadazhinengbumenyujuesuankongzhi,jinzhedibuzoujishuzhengquezichabaogaoqianyichengdan,shixianquanbaguafangweiyujuesuanyejikaohepingjiakongzhixinhuxing,xingchengquanbuzouyujuesuanyejikaohepingjiakongzhitishengjilianban,zhenshitinggaocaiwutingxindaizijincaiyongjingjishouyi。erjinzhedibuzoujishuzhengquequanquyiguojiabumenxingxuangougongnengqingxing,xingchengyiguojiabumenxingxuangougongnengzhinengbumenliandongxing,shishiyiguojiabumenxingxuangou🐎gongnengshenchayuanyou,jiaqiangzhidujianshezhengxianghe😼eping“2zhangqingdanbiaoge”。jinzhedibuzoucuiliancaigouyuanrenfalvzhutizhongren,suoduanxingchengxingzhengjiguanheguikongzhi、renwugaoxiaolv、weihaixingkongzhi、zhuizerenzhendeyiguojiabumenxingxuangougongnengneiwaibuyuanyou。sanshibaochishishiyujuesuankongzhi“yishenhua”renwu,xinyiluntinggaoyujuesuankongzhidejishuzhengquehua、yuanzehuahediannaojixiezidonghuajishushuiping。shishiyujuesuanyejikaohepingjiakongzhiyuyujuesuankongzhigeyuanzedecengcixiangjiehe,dajianriyiwanshanyujuesuanxinchanpinquanrenshengqikongzhiyuanyou。sishicuilianyujuesuandegangxinglaiyueshu,renzhenyujuesuandiaozhun、guankongyujuesuanzhuijia,yajianjibenxingfeiyongqitazhichu ,youxiaoquebaochangjianhuiminyuzhongzhongzhizhongxinchanpindejinru。wushikexuehelipeibeiduozhongyiguojiabumenxinggongsizhaiquangongsifuzhaihuanbenfuxifeiyongqitazhichu ,haoxiaohuajiemaodunkucunliangdianyiguojiabumenxingyinxinggongsizhaiquangongsifuzhai,guankongyiguojiabumenxinggongsizhaiquangongsifuzhaiweihaixing,juebuezhibiangengyiguojiabumenxingyinxinggongsizhaiquangongsifuzhai,renzhenrenzhenzhixingdianyiguojiabumenxinggongsizhaiquangongsifuzhaizhuizeyuanyou。
“九洲欲曉,莫道君行早”,大家代理,2021年是“十四五六”未來規劃團戰古稀之時,也也是我國多方面施工時代極權主義目前化部委新新的征程的上線古稀之時,面對新冠肺炎疫情🐻的沖擊和百年未遇之大變局的影響,整個區國庫任務的將堅持什么穩中求進、進中求質的任務的總底色和“穩增加、調的結構、富民生、防寒險”的總體目標作業方法,提高執行力原則思考力、資料憂患觀念,有效性防范和化解前進道路上的各種風險,加快后疫情時期穩經濟促增長高質量發展,加快打造長三角g60kechuangzoukuoguoneide🦋waidezhanlveshuniuzhan,jiasudajian“kechuang、renwenjingguan、shengtaihuanjing”dejindaihuahuaxinsongjiang,zhizhujiankufendou!
yishangneirongpinggu,qingyuyishi。
biaogeyi:2021niansongjiangqujibengonggongfuwuchengbenyusuanshoulubiao
fuluer:2021niansongjiangquyibanlaishuogongzhongcaizhengyusuanjieyubiao
fulusan:2021niansongjiangququbenjibangongkaiyusuanbiaoqitazhichubiao
biaogesi:2021niansongjiangqushizhengfuxingzhaiquancaizhengyusuanshourushuipingbiao
fuzhuwu:2021niansongjiangquxianzhengfuxinggupiaojijincaizhengyusuanhuafeibiao
fuzhuliu:2021niansongjiangquguoqitouzijijinyunyingyujuesuanyinglibiao
fuluqi:2021niansongjiangquguoyoukongguziyuanshengchanjingyingfeiyongyusuankaizhibiao
biaogeba:2021niansongjiangququduizhenbangongzhongcaizhengyusuanzhuanyizhichubiao
fuzhujiu:2021niansongjiangquyizhengfujiezhaihexinhuanjingbiao
biaogeshi:2021niansongjiangququbenji“sangong”jingfeizhichugaisuanshijijilubiao
附注一
2021年松江區一般來說通用成本預算收入來源表 | |||
|
|
|
方:萬塊 |
項 目 |
去年同期執行程序數 |
費用數 |
財政預算數為去年同期完成數的% |
國家稅收凈收入 |
1,861,714 |
1,916,800 |
103.0 |
zengjiashui |
693,066 |
714,000 |
103.0 |
gongsisuodedaoshui |
209,552 |
215,000 |
102.6 |
getisuodedeshui |
89,250 |
92,000 |
103.1 |
zhongxiaochengshiyunyingweihujiansheguihuashui |
57,624 |
59,400 |
103.1 |
loupanshui |
96,352 |
99,300 |
103.1 |
tangyinshui |
33,285 |
34,300 |
103.0 |
chengzhenjuminguoyoutudicaiyongshui |
12,385 |
12,760 |
103.0 |
dimianfujiazhishui |
469,247 |
483,390 |
103.0 |
chechuanshui |
9,925 |
9,925 |
100.0 |
nongdizanyongshui |
2,176 |
2,200 |
101.1 |
fangwuqishui |
188,971 |
194,650 |
103.0 |
qingkuangziwobaohushui |
124 |
130 |
104.8 |
lingyigeshuifu |
-243 |
-255 |
104.9 |
非稅收收入入 |
344,508 |
439,500 |
127.6 |
duchatongzhixiaoyi |
43,026 |
44,000 |
102.3 |
caizhengqiyefazhanxingfeiyonglirun |
8,988 |
9,000 |
100.1 |
guoyouzhijiaoyuziyuan(guben)youchangdongyongyingli |
181,808 |
191,700 |
105.4 |
xiangguanjingshouru |
110,686 |
194,800 |
176.0 |
方面財政預算凈收入總金額 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
轉意性納入 |
1,679,670 |
1,309,263 |
77.9 |
shangjilingdaobutiejinxiaoyi |
1,108,753 |
912,391 |
82.3 |
💮 🍃 fankuanxingyingli |
306,444 |
300,440 |
56.8 |
&n🎃bsp; zhengchangxingchuan🌄dizhifukashourulaiyuan |
529,237 |
496,783 |
181.9 |
項 目 |
去年執行力數 |
工程預算數 |
財政預算數為去年執行命令數的% |
&nb🍃sp; &nbꦰsp; duchatongzhizhuanchujiesuanxinzi |
273,072 |
115,168 |
42.2 |
genggaiputongqiyezhaiquannianshouru |
106,000 |
|
0.0 |
shangyinianjiezhuan |
90,795 |
19,676 |
21.7 |
qiyonggaiyusuanwengudiaozhunjijintouzi |
215,077 |
370,000 |
172.0 |
congxianzhengfuxingguquanjijinfeiyongdiaojin |
150,000 |
|
0.0 |
congguojiaguzichantouzihezuojingyinggaiyusuandiaodong |
9,045 |
7,196 |
79.6 |
納入總金額 |
3,885,892 |
3,665,563 |
94.3 |
附錄二
2021年松江區一樣公眾費用教育支出表 | |||
|
|
|
單位名稱:百萬元 |
項 目 |
去年繼續執行數 |
成本預算數 |
費用預算數為前年 完成數的% |
yi、changjianzhengwufuwudefuwudefuchu |
216,144 |
268,614 |
124.3 |
二、民防開支 |
3,751 |
3,810 |
101.6 |
san、gongkaiweishengjiaoyuzhichu |
147,677 |
153,772 |
104.1 |
四、教肓付出 |
437,281 |
433,931 |
99.2 |
wu、kexuexuejishushuipingjiaoyuzhichu |
61,850 |
65,829 |
106.4 |
liu、qiyewenhuaqinzilvyoujiaoyuyuchuanmeijiaoyuzhichu |
46,036 |
77,549 |
168.5 |
qi、shijiebaozhangjizhihejiuyeqianjingfuchu |
363,399 |
390,694 |
107.5 |
ba、ganjingdejiankangzhichufeiyong |
206,451 |
226,036 |
109.5 |
九、能效節能結余 |
53,835 |
59,887 |
111.2 |
shi、cunzhenjiansheshequfuwuzhanshouzhi |
601,711 |
534,571 |
88.8 |
11、農林業水付出 |
275,793 |
321,388 |
116.5 |
12、gonggongjiaotongpeisongjingfeizhichu |
170,003 |
190,529 |
112.1 |
shisi、ziyuankanchachanyeshujudengbochu |
264,444 |
289,409 |
109.4 |
shisi、shangyeloufuwuxiangmuyedengzongzhichu |
13,087 |
10,288 |
78.6 |
shiliu、zirandejiaoyuziyuanhaiyangnengqixiangtiaojiandengfeiyong |
7,740 |
7,930 |
102.5 |
16、zijianfangbaozhangcuoshibochu |
249,804 |
189,823 |
76.0 |
ershiqi、liangyoushipinwuzicaigoucunliangjieyu |
6,522 |
6,071 |
93.1 |
ershi、zaiqingfangyejiyingjifuwuguanlifuwuguanlizongzhichu |
19,705 |
23,171 |
117.6 |
19、rudangjijifenzifei |
|
62,773 |
|
sanshiwu、zhaiquanfuxizongzhichu |
23,124 |
23,895 |
103.3 |
erwuyi、mougezhichufeiyong |
21,762 |
108,605 |
499.1 |
尋常公用決算總支出預估合計 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
轉至性收支 |
695,773 |
216,988 |
31.2 |
shangjieshangsifeiyong |
148,597 |
150,988 |
101.6 |
項 目 |
去年實行數 |
費用預算數 |
費用數為去年 運行數的% |
tongchangqingkuangxiagongsizhaihuanbenjingfeizhichu |
86,968 |
66,000 |
|
anzhuangfeiyongyusuangudinghuanjiezijin |
440,532 |
|
|
jiezhuanxianianhuafei |
19,676 |
|
|
教育支出共計 |
3,885,892 |
3,665,563 |
94.3 |
附注三
2021年松江區區本級一般來說公共信息預決算開支表 | |||
的單位:萬元左右 | |||
項 目 |
去年執行命令數 |
概預算數 |
工程預算數為去年同期運行數的% |
一、通常共同服務性 |
153,785 |
178,446 |
119.6 |
rendadaibiaoshiwu |
1,070 |
1,218 |
113.8 |
zhengfubumenjinxing |
849 |
732 |
86.2 |
tongchangqingkuangxingzhengjianguanjianguangongzuo |
15 |
22 |
146.7 |
renmindaxuedahui |
51 |
266 |
521.6 |
rendadaibiaozhifajiandu |
13 |
35 |
269.2 |
zhidaishangban |
142 |
78 |
54.9 |
biederendadaibiaoshiyizongzhichu |
|
85 | |
quanguozhengxieshiyi |
878 |
897 |
102.2 |
zhengfubumenzhengchangyunzuo |
603 |
521 |
86.4 |
quanguozhengxiekuodahuiyi |
22 |
84 |
381.8 |
canzhengyizheng |
143 |
185 |
129.4 |
shiyeshangdexingshi |
|
14 | |
mouxiequanguozhengxieshiwuguanlishouruzhichu |
110 |
93 |
84.5 |
政府辦公廳(室)及相關機構事務 |
40,322 |
41,228 |
102.2 |
xingzhengxingkaijiyunxing |
14,485 |
16,580 |
114.5 |
yibanxingzhengjiguananquanguanlishiyi |
8,104 |
4,705 |
58.1 |
danweifuwubaozhang |
833 |
786 |
94.4 |
zhuantigongzuojizhengfubumenyewufuwuguanli |
1,747 |
991 |
56.7 |
xinfangyewu |
100 |
178 |
178.0 |
shiyefazhanshiyong |
2,513 |
2,694 |
107.2 |
&nbs꧋p; biezhongyangzhengfuqiyeshengweibangongting(shi)jishejidaojie🍒goushiwuhuafei |
12,540 |
15,294 |
122.0 |
jinzhanyugaibianxingzhengshiwu |
1,977 |
2,263 |
114.5 |
xingzhengbumenkaijiyunxing |
1,346 |
1,404 |
104.3 |
yinggaixingzhengchuweihugongzuo |
631 |
859 |
136.1 |
tongjishudexinxishiqing |
2,165 |
1,910 |
342.3 |
xingzhengbumenyunying |
710 |
675 |
95.1 |
xinxinxigongzuo |
20 |
16 |
80.0 |
zichazijiutongjibiaogexiangguanyewu |
8 |
28 |
350.0 |
tongjishufuwuguanli |
118 |
75 |
63.6 |
zhuanxiangzhengzhipuchabiaohuadong |
730 |
594 |
81.4 |
項 目 |
上一年連接數 |
財政預算數 |
工程預算數為本年實行數的% |
huizongchouyangjianyantongjibiao |
408 |
435 |
106.6 |
biedetongjishuduanxinxingzhengjianchaqitazhichu |
171 |
87 |
3,267.3 |
caiwuxingzhengjiancha |
4,662 |
4,189 |
89.9 |
xingzhengsusongjinxing |
2,780 |
2,527 |
90.9 |
yibandexingzhengshiwuguanlichulishiwuguanli |
20 |
| |
zixunhuajiancheng |
987 |
763 |
77.3 |
caiwushoutuoxiaoshouyewujieyu |
760 |
657 |
86.4 |
lingyicaizhengzijinshiwuxinghuafei |
115 |
242 |
210.4 |
shuilixingzhengshiwu |
3,051 |
1,956 |
64.1 |
xingzhengguanlixingshi |
2,338 |
1,956 |
83.7 |
jibenxingzhengchujingyingshiwu |
713 |
| |
caiwuhuijishiwuxing |
2,192 |
2,060 |
94.0 |
xingzhengchuzhixing |
905 |
765 |
84.5 |
shenjigongzuoyewubu |
977 |
944 |
96.6 |
shiyexingzhengchangyunxing |
219 |
251 |
114.6 |
bieshenjishishiwuqitazhichu |
91 |
100 |
109.9 |
jijianjiandujianchashiyi |
2,519 |
2,700 |
107.2 |
xingzhengsusongchengxuyunxing |
2,313 |
2,336 |
101.0 |
banxingzhengxingguanlizhidushiwuchuli |
126 |
245 |
194.4 |
jingtiandaanyaoanzhengzhi |
25 |
50 |
200.0 |
qitajijianjiandujianchashiqingzongzhichu |
55 |
69 |
125.5 |
maoyishangxingshiyi |
7,968 |
26,055 |
327.0 |
xingzhengbumenchengxuyunxing |
1,887 |
1,712 |
90.7 |
yiyangxingzhengdeguanlideguanlishiyi |
2,619 |
2,492 |
95.2 |
qiyediannaoyunxing |
1,659 |
1,847 |
111.3 |
biedeshangmaogongsishiwushouzhi |
1,803 |
20,004 |
1,109.5 |
xiangguanipnianxianshiqing |
1,043 |
1,171 |
112.3 |
zhishijichufangzichanquandezhanlvehefangan |
1,043 |
1,171 |
112.3 |
gangtaiyewu |
205 |
295 |
143.9 |
renshibumenjiazai |
154 |
143 |
92.9 |
yibanxingzhengchucaozuoxingzhengjiancha |
51 |
152 |
298.0 |
dangancunfangshiwuguanli |
944 |
1,149 |
121.7 |
caizhengqidong |
622 |
564 |
90.7 |
danganziliaoguan |
307 |
564 |
183.7 |
qitadedanganbaoguanshiyihuafei |
15 |
21 |
140.0 |
junzhuzhidangpaijigongshangxingzhenglianshiqing |
458 |
495 |
108.1 |
項 目 |
去年同期實行數 |
工程預算數 |
成本預算數為前年下達數的% |
zhengchangxingzhengguankongguankongxingzhengshiwu |
105 |
110 |
104.8 |
&nbꩲsp; biezhengdangdangpaijigongshangxing♛zhenglianshiwuguanlijieyu |
353 |
385 |
109.1 |
xiaofeizhexiaozushiyi |
4,625 |
6,871 |
148.6 |
xingzhengshiwuyunying |
930 |
845 |
90.9 |
tongchangcaizhengkongzhigonggongshiwu |
1,373 |
1,646 |
119.9 |
gonghuizuzhishiyi |
20 |
76 |
380.0 |
shiyeshangzhengchangyunzuo |
146 |
221 |
151.4 |
lingyigegongzhongtuanxiushiwuchulikaizhi |
2,156 |
4,083 |
189.4 |
dangzubangongquting(shi)jixiangyingdejiegouyewu |
6,106 |
6,509 |
106.6 |
xingzhengsusongjinxing |
2,160 |
2,033 |
94.1 |
jibenshangxingzhengxingfuwuguanlixingzhengjiancha |
3,254 |
3,813 |
117.2 |
xingyeyunying |
692 |
663 |
95.8 |
jinxingshiqing |
2,325 |
2,426 |
104.3 |
xingzhengbumenchengxuyunxing |
862 |
944 |
109.5 |
yinggaixingzhengxingguankongxingzhengshiwu |
810 |
1,009 |
124.6 |
xuduojitishiwujieyu |
653 |
473 |
72.4 |
huodongtuiguangyewu |
19,919 |
18,583 |
93.3 |
xingzhengguanlichengxuyunxing |
522 |
465 |
89.1 |
banzhengfubumenguanlixitongxingzhengjiancha |
8,423 |
7,501 |
89.1 |
shiyexingongzuo |
1,952 |
1,789 |
91.6 |
qitadexuanchuandanshiqingshouzhi |
9,022 |
8,828 |
97.8 |
tongzhanxingzhengjiancha |
1,076 |
1,642 |
152.6 |
xingzhengbumenyundong |
691 |
607 |
87.8 |
yibanzhengfubumencaozuoshiwu |
150 |
805 |
536.7 |
zongjiaotuantiyewu |
121 |
112 |
92.6 |
huarenhuaqiaoshiwuchuli |
75 |
73 |
97.3 |
qitatongzhanxingzhengjianchazhichufeiyong |
39 |
45 |
115.4 |
qitaguogongshiwuxingjingfeizhichu |
23,598 |
28,041 |
118.8 |
shiyexinyunying |
22,506 |
26,449 |
117.5 |
lingyigegongchandangyuanshiqingfeiyongzhichu |
1,092 |
1,592 |
145.8 |
shiyangjianchadeguanlishiwuxing |
23,812 |
23,802 |
100.0 |
renshibumenyunzuo |
12,965 |
12,349 |
95.2 |
pingchangcaizhengweihushiqing |
192 |
111 |
57.8 |
chaxieshichangyaosuguanlizhidu |
3,728 |
3,886 |
104.2 |
shichangzhongzhianxingzhengzhifa |
242 |
379 |
156.6 |
deshuzihuawangzhanjianshe |
|
152 | |
項 目 |
去年下達數 |
預決算數 |
項目預算數為前年審理數的% |
xiaoguogenben |
303 |
378 |
124.8 |
fangshexingyaopinshiqing |
18 |
16 |
88.9 |
shiyexingxingshi |
5,699 |
5,937 |
104.2 |
renheshichangshangkaizhanjianguanyewu |
665 |
594 |
89.3 |
lingwaitongchangqingkuangtongyongfuwuqitazhichu |
2,870 |
2,986 |
104.0 |
xiangguanyibangonggongtigongfuwubochu |
2,870 |
2,986 |
104.0 |
er、waijiaozhengceshouruzhichu |
|
| |
三、國防科技費用 |
3,623 |
3,720 |
102.7 |
fangyuguli |
2,948 |
2,898 |
98.3 |
zhongguorenminfangkong |
2,948 |
2,898 |
98.3 |
renhehangkonghangtianbochu |
675 |
822 |
121.8 |
si、gongyonganquanweishenghuafei |
147,424 |
153,484 |
104.1 |
junshiminjingshigongdui |
924 |
924 |
100.0 |
qitadewuzhuanggonganrenyuanpaobingfuchu |
924 |
924 |
100.0 |
jingfang |
140,071 |
146,502 |
104.6 |
xingzhengshiwucaozuo |
91,773 |
86,750 |
94.5 |
yibanxingzhengjiguanguanlixitongshiwuxing |
6,459 |
8,725 |
135.1 |
gerendashujuyingyongjianmei |
24,004 |
39,074 |
162.8 |
lianhezhifazhifa |
17,835 |
9,898 |
55.5 |
youqishiguojiyewu |
|
2,055 | |
ouzhouguojiayingji |
1,265 |
979 |
77.4 |
renshibumenzuoye |
1,137 |
879 |
77.3 |
anhuixiaoshouyewu |
128 |
100 |
78.1 |
xingshi |
5,164 |
5,079 |
98.4 |
xingzhengsusongzhengchangyunzuo |
3,083 |
3,127 |
101.4 |
pingchangxingzhengxingguanlifangfagongzuo |
304 |
288 |
94.7 |
xiajicengxingzhengsusongfayewuliang |
1,092 |
847 |
77.6 |
pufatuiguang |
167 |
202 |
121.0 |
gongyixingfaanquanfuwu |
431 |
532 |
123.4 |
fazhiguihuaguihua |
87 |
83 |
95.4 |
五、幼教收入支出 |
432,903 |
429,809 |
99.3 |
jiaoyujiaoxuechulixingzhengjiancha |
1,069 |
788 |
73.7 |
xingzhengchudiannaoyunxing |
1,044 |
758 |
72.6 |
qitadejichujiaoyuguankongyewuhuafei |
25 |
30 |
120.0 |
pingchangjiaodao |
371,697 |
372,980 |
100.3 |
xueqianbanjiaodao |
98,333 |
95,265 |
96.9 |
項 目 |
去年同期制定數 |
預算表數 |
財政預算數為去年完成數的% |
chujixueqianjiaoyuxuexiao |
121,997 |
69,759 |
57.2 |
chugaozhongxuexiao |
90,027 |
136,417 |
151.5 |
gaojizhongxuejichujiaoyu |
33,500 |
34,127 |
101.9 |
renhepingminyuerjiaoyufeiyong |
27,840 |
37,412 |
134.4 |
wangluozhiyeyuerjiaoyu |
13,289 |
12,618 |
95.0 |
zhongshangzhuanzhixueqianjiaoyu |
13,289 |
12,618 |
95.0 |
darenjiaoyujiaoxue |
3,763 |
4,159 |
110.5 |
ertongshizhongjiaoyuxuexiao |
3,763 |
4,159 |
110.5 |
diantaiguangboyejingdianshiyuerjiaoyu |
3,416 |
3,637 |
106.5 |
diantaiguangboshipinxuexiaoli |
3,416 |
3,637 |
106.5 |
gexinghuapeiyang |
1,458 |
1,396 |
95.7 |
tebiepeixunjigoujichujiaoyu |
1,458 |
1,396 |
95.7 |
jinxiubanjipeishun |
9,184 |
11,048 |
120.3 |
yingyujiaoshiguipei |
3,728 |
3,632 |
97.4 |
jiguanganbujiaoyujiaoxue |
1,946 |
4,368 |
224.5 |
jinengpeixunfeiyong |
3,510 |
3,048 |
86.8 |
dejiaoyufeikoujianjihuadebochu |
28,206 |
22,474 |
79.7 |
shenghuichengshichengchangxingxueyuanshejianmei |
25,272 |
20,000 |
79.1 |
qitadepeixunfeikoujiannidingdeshouzhi |
2,934 |
2,474 |
84.3 |
qiyuyouerjiaoyubochu |
821 |
709 |
86.4 |
六、合理技能性支出 |
51,758 |
57,687 |
111.5 |
youxiaodejishubiaozhunhuaguanlishiwuguanli |
2,448 |
4,085 |
166.9 |
xingzhengsusongqiyong |
756 |
755 |
99.9 |
changjianxingzhengjiguanguanlizhidushiwuxing |
1,060 |
1,618 |
152.6 |
shizhijiguanfuwupeixun |
632 |
1,712 |
270.9 |
jishushuipingyanjiufanganyudekaifa |
5,693 |
6,789 |
119.3 |
kejiyouxiangongsiketihezhuanhualeyufensan |
5,693 |
6,789 |
119.3 |
xiandaikejibiaozhunyudefuwu |
21,676 |
22,855 |
105.4 |
kejifazhandetiaojianzhuanxiang |
21,676 |
22,855 |
105.4 |
shengwuxuexitongtuiguang |
1,112 |
2,578 |
231.8 |
kepuzhishizhutihuodong |
338 |
1,832 |
542.0 |
xinxijishuguanzhan |
774 |
746 |
96.4 |
lingyigeshengwuxueshuipingfeiyongzhichu |
20,829 |
21,380 |
102.6 |
lingwaidekexuehelijishugongyifuchu |
20,829 |
21,380 |
102.6 |
qi、renwenqinzilvyoujiaoyuyushandongxinnongshangruanjiankejiyouxiangongsibochu |
38,390 |
68,531 |
178.5 |
yishuhezizhuyou |
25,874 |
56,620 |
218.8 |
項 目 |
去年同期繼續執行數 |
成本預算數 |
估算數為上一年制定數的% |
xingzhengguanligongzuo |
2,073 |
1,901 |
91.7 |
yinggaizhengfubumenfuwuguanligonggongshiwu |
230 |
150 |
65.2 |
shubenguan |
2,021 |
2,077 |
102.8 |
wenmingtixianjimianhuaipeixunjigou |
695 |
802 |
115.4 |
guwenhuacuxiaohuodong |
1,949 |
2,702 |
138.6 |
shiminwenhuachanye |
3,001 |
3,870 |
129.0 |
wenhuakeyinlechuangzuoyuhehu |
29 |
32 |
110.3 |
lishiwenhuahelvxingshiyangguanlixitong |
546 |
581 |
106.4 |
wenlvhuodongtuiguang |
2,148 |
1,778 |
82.8 |
xuduoqiyewenhuahelvyouxingyexingzhichu |
13,182 |
42,727 |
324.1 |
chutuwenwu |
1,986 |
2,494 |
125.6 |
lishiwenwubaozhang |
235 |
1,814 |
771.9 |
bowuyuan |
1,751 |
680 |
38.8 |
tiyujingji |
7,722 |
8,871 |
114.9 |
caizhengdiannaoyunxing |
603 |
761 |
126.2 |
yibandexingzhengsusongchulishiwu |
402 |
1,213 |
301.7 |
tiyuzuqiujingsaiwang |
89 |
155 |
174.2 |
tiyujiaoyuxunlianxuexi |
826 |
831 |
100.6 |
xiuyuzhanlanguan |
4,845 |
4,410 |
91.0 |
kehuxiuyu |
945 |
1,458 |
154.3 |
biedetiyuleifuchu |
12 |
43 |
358.3 |
bobaodianshi |
5 |
12 |
240.0 |
xiangguanguangbowangdianyingjiaoyuzhichu |
5 |
12 |
240.0 |
biedehewenhualvxingtiyuzuqiuyuchuanmeiguanggaofeiyong |
2,803 |
534 |
19.1 |
💝 xuanchuantuiguangwenhuazhishibu🐈duanfazhanzhuantijiaoyuzhichu |
2,026 |
34 |
1.7 |
&nb♎sp; 🦩 minzuwenhuazhizaoyebuduanfazhanzhuantijiaoyuzhichu |
777 |
500 |
64.4 |
ba、shichanghouqinbaozhanghezhaogongzuohuafei |
264,441 |
272,258 |
103.0 |
renweihuanjingziyuanheshichangdanbaoguankongshiqing |
38,001 |
40,311 |
106.1 |
xingzhengxingzhixing |
1,147 |
1,210 |
105.5 |
yinggaixingzhengjianlijianlixingzhengjiancha |
24,606 |
25,926 |
105.4 |
zhongheguojigongzuoguanlifangfa |
160 |
186 |
116.3 |
laodongkefuwuducha |
900 |
849 |
94.3 |
shehuizhonganquanyewulingyuzhilixingzhengjiancha |
749 |
690 |
92.1 |
xiaoxihuatoujian |
|
7 | |
gongzuoyuanyinhexiaofeizheweiquan |
|
65 | |
&n♈bsp; gongꦐgongxingchuqushangbanfuwuyuhezhiyefenxinenglijiandinghuibumen |
1,969 |
| |
項 目 |
前年運行數 |
費用數 |
費用預算數為去年同期執行命令數的% |
laodonglirenshimaodunxieshangzhongzai |
825 |
848 |
102.8 |
shiyeshangdezhengchangyunzuo |
|
3,163 | |
&n⭕bsp; ꦗ biederenweiziyuanyingwenheshejiaoqieshibaozhangchulixingzhengshiwuzongzhichu |
7,645 |
7,367 |
96.4 |
minzhengguanlifangfagonggongshiwu |
3,353 |
2,727 |
81.3 |
xingzhengguanliyunzuo |
712 |
605 |
85.0 |
shehuishanganpaizhili |
919 |
1,016 |
110.6 |
dicengquanzhengdajianhequyufangzhi |
476 |
349 |
73.3 |
gezhongminzhengchulixingzhengshiwuqitazhichu |
1,246 |
757 |
60.8 |
xingzhengsusongqiyejigouguanyuyanglaodichanyanglaoshouruzhichu |
88,099 |
87,133 |
98.9 |
xingzhengjiguanjicengdanweilituijuerxian |
2,193 |
2,173 |
99.1 |
jiaoyushiyebumenlituixiugongzi |
3,526 |
4,338 |
123.0 |
bumenqiyebumen🗹jibendeyiyangrenshenxianshoujijiaofeizongzhichu |
55,472 |
55,237 |
99.6 |
xingzhenggongzuodanweishiyefazhangongzuodanweizhiyexuanzenianjinjiaonafei💧yongzongzhi♒chu |
26,881 |
25,336 |
94.3 |
&nbs🎐p; qitadexingzhengjiguancangongdedanweijiankangyanglaojieyu |
27 |
49 |
181.5 |
jiuyedebutie |
31,609 |
28,308 |
89.6 |
jiuyelvtouzitiexinfuwubutie |
64 |
484 |
756.3 |
xingyejinengpeixunjiujikuan |
105 |
| |
cishanhuodongxinggangweigongzuozhizebulei |
25,520 |
24,812 |
97.2 |
youliyucujincaogenchuangyezhengfubutie |
54 |
1,740 |
3,222.2 |
lingwaidezhuanyejiaoyubuzhukuanfeiyongzhichu |
5,866 |
1,272 |
21.7 |
fuxu |
3,726 |
3,511 |
94.2 |
xiaowangfuxu |
358 |
481 |
134.4 |
rongyizhicanfuxu |
590 |
628 |
106.4 |
zaixiangfuyuan、tuiwuzhuanyejun🌊renhuodongbutiefei |
406 |
430 |
105.9 |
youfushiyexingdanweimingchengfeiyongzhichu |
264 |
364 |
137.9 |
quanliyiwubingyoudai |
1,365 |
1,492 |
109.3 |
&nbs💎p; nongcunfangzijituiyidangbingdechangzhexianzaideshenghuozhengfubutie |
19 |
38 |
200.0 |
biedeyoufufuchu |
724 |
78 |
10.8 |
tuiyichaiqianbuchanganzhi |
6,164 |
6,065 |
98.4 |
tuiyijunrenanzhuang |
1,094 |
650 |
59.4 |
&n🃏bsp; zhongguobuduiyijiaoqingdanzhengfubangongshidelituixiunianlingderenyuanhuiqian |
2,626 |
3,546 |
135.0 |
shi🦂bingbuduiyijiaoqingdanshizhengfulituitijijianganbuguanligongzuozuzhi🍸jigou |
298 |
384 |
128.9 |
tuiyizhongguoshibingguanlizhiduxuexiao |
28 |
43 |
153.6 |
&💜nbs🥃p; wuzhuangbuduifuyuanjicengganbuanzhigongzuosuoxuyao |
1,396 |
907 |
65.0 |
qitadetuiyianzhijingfeizhichu |
722 |
535 |
74.1 |
shehuidefulixing |
39,849 |
53,694 |
134.7 |
項 目 |
上一年強制執行數 |
項目預算數 |
估算數為前年運行數的% |
haizi fuli |
208 |
325 |
156.3 |
zhongguolaonianhuiyuanfuli |
26,871 |
26,106 |
97.2 |
shehuihuahuodongshiyeyouchengbumen |
2,639 |
4,320 |
163.7 |
yiliaobaoxiangongzuo |
9,995 |
22,765 |
227.8 |
qitashijie youhuijiaoyuzhichu |
136 |
178 |
130.9 |
shangcanrenrenweishengshiye |
8,627 |
7,803 |
90.4 |
xingzhengchuchengxuyunxing |
417 |
412 |
98.8 |
&nꦗbsp; jibenshangxingzhengguanlixuegongzuoguanligongzuoshiyi |
460 |
598 |
130.0 |
zhicanrenkangfuzhiliao |
1,744 |
2,072 |
118.8 |
bingcanrengongzuohefupinban |
3,765 |
2,388 |
63.4 |
bingcanrentiyujiaoyu |
79 |
190 |
240.5 |
canzhangrenshenghuozhonghezhaohubuzhujin |
331 |
382 |
115.4 |
qitacanjirenjiaoyushiyejingfeizhichu |
1,831 |
1,761 |
96.2 |
hongshizishiyexing |
596 |
587 |
98.5 |
xingzhengbumenyunzuo |
290 |
230 |
79.3 |
yinggaixingzhengfangfafangfayewu |
156 |
194 |
124.4 |
mougehongshizigongzuojingfeizhichu |
150 |
163 |
108.7 |
diyurichangbaoxian |
9,424 |
10,945 |
116.1 |
chengzhenzuishaoshenghuabaojiahuhangjinzhichufeiyong |
7,268 |
8,550 |
117.6 |
nongcunjianshedidianshengcunjibenbaozhangjinkaizhi |
2,156 |
2,395 |
111.1 |
yidishehuijiuzhu |
1,010 |
1,261 |
124.9 |
yidijiujizongzhichu |
452 |
787 |
174.1 |
liudangqitaochengyuanyuanzhufuchu |
558 |
474 |
84.9 |
tekunrenyuanguanliqiangjiufengyang |
126 |
234 |
185.7 |
dachengshitekunrenshiqiangjiushanyangqitazhichu |
126 |
234 |
185.7 |
qiyujuzhuyuanzhu |
4,937 |
588 |
11.9 |
mouxiediqushengcunjiuzhi |
4,937 |
588 |
11.9 |
caizhengzijinduidaduogeiyanglaobaozhangxinjijindebuzhufei |
5,708 |
5,353 |
93.8 |
&�🧸�nbsp; guokuduichengxiangtongchouminzhonghexinyiyangshangyebaoxianjijin、qihuo、xianhuo、weipandebutie |
5,708 |
5,353 |
93.8 |
tuiyijunguanguanlizhidushiwuguanli |
1,344 |
2,645 |
196.8 |
xingzhengchuyundong |
258 |
224 |
86.8 |
&nb♕sp; putongxingzhenggonggongshiwuguanlifangfagonggongshiwu |
192 |
| |
yongjunyoushu |
808 |
992 |
122.8 |
shiyezhengchangyunzuo |
|
291 | |
qiyutuiyijunduiganbushiyifuwu✃guanlishouruzhichu |
86 |
1,138 |
1,323.3 |
caizhengtingdaijiaoshehuishangshangyebaofeijiaoyuzhichu |
536 |
1,977 |
368.8 |
項 目 |
前年實施數 |
工程預算數 |
預決算數為前年進行數的% |
🃏 caiwudaijiaochengxiangyonghuyonghuchangjianyiliaobaoxianxingyebaoxianxingyefeihuafei |
144 |
266 |
184.7 |
 🦹; cai🦋wudaijiaolingyigeshehuicunzaibaofeifeijiaoyuzhichu |
392 |
1,711 |
436.5 |
gezhongshehuishenghuodebaozhanghegongzuofeiyongzhichu |
21,332 |
19,116 |
89.6 |
jiu、gonggongweishengjiankangdejingfeizhichu |
192,793 |
212,450 |
110.2 |
huanbaojiankangfangfashiwu |
6,040 |
6,010 |
99.5 |
caizhengjinxing |
1,762 |
1,771 |
100.5 |
zhengchangxingzhengdeguanlideguanlishiwu |
4,267 |
4,226 |
99.0 |
♏ gezhonghuanweilvsejiankangjianlishiwuchulifeiyong |
11 |
13 |
118.2 |
mingbanyiruan |
35,734 |
46,726 |
130.8 |
zhongheweishengyuan |
19,330 |
23,586 |
122.0 |
zhongyizhenjiu(minzutese)deyiyuan |
6,456 |
7,172 |
111.1 |
jingshendousoubingmenzhen |
3,185 |
9,601 |
301.4 |
fuyoubaojianliliaoyisheng |
4,203 |
3,590 |
85.4 |
lingyigezhuanyeyiruan |
2,505 |
| |
fuyuanyiyuanyisheng |
|
2,722 | |
yixiemingbanqingdaobo💮shizhengxingyiyuanyiyuanbochu |
55 |
55 |
100.0 |
jicenggongzuoyiliaohuanbaohuanbaodaikuanjigou |
44,043 |
49,093 |
111.5 |
shenghuichengshijiedaoshequqingjieyiyuan |
41,590 |
46,293 |
111.3 |
 ౠ; lingwaidexiajicengyiliaopingtaianquanpingtaiqitazhichu |
2,453 |
2,800 |
114.1 |
gonggongqingjieweisheng |
57,114 |
57,080 |
99.9 |
fabingbimianbakonghaojigou |
5,667 |
5,474 |
96.6 |
gonggongweishengzhiliangjianduyiliaojigou |
2,161 |
2,143 |
99.2 |
fuyoudiaolizuzhi |
1,472 |
1,464 |
99.5 |
zuoweiyingjidejiuhudaikuanjigou |
7,530 |
7,601 |
100.9 |
caigongxueshebei |
1,940 |
2,210 |
113.9 |
jichugongyongweishengqingkuangfuwuyu |
24,708 |
22,663 |
91.7 |
guanjiangongzhonghuanjingweishengdefuwu |
2,228 |
642 |
28.8 |
 𓃲; fashengyiwaigongyongsheshiqingjieweishengshijianzhiliao🔜yingjifanganzhiliao |
7,528 |
4,635 |
61.6 |
mougegonggongfuwuganjingweishengshouruzhichu |
3,880 |
10,248 |
264.1 |
guoshengwuzhiyao |
31 |
50 |
161.3 |
guoyi(mingzuyi)yaozichazijiu |
5 |
| |
mougelaozhongyaoyezongzhichu |
26 |
50 |
192.3 |
cehuayunyushiwuguanli |
6,432 |
7,233 |
112.5 |
lingyidasuanfayushiwuguanlibochu |
6,432 |
7,233 |
112.5 |
renshibumenshiyeqishiyebianzhiyiyuan |
36,698 |
39,621 |
108.0 |
xingzhengjiguanxingyeyiding |
4,971 |
6,758 |
135.9 |
項 目 |
去年執行工作數 |
預算表數 |
預決算數為去年同期執行命令數的% |
jiaoyushiyefangyiliaobaojian |
28,209 |
29,297 |
103.9 |
guojiadifanggongwuyuanshequyiliaobuzhufei |
18 |
66 |
366.7 |
&n👍bsp; &𝓀nbsp; qitaxingzhengguanlijiaoyushiyegongsideyiliaobaojianzongzhichu |
3,500 |
3,500 |
100.0 |
minzhengduidaduoyiliaoqixieshangyebaoxianzijindezhengfubutie |
33 |
218 |
660.6 |
caizhengzhichuduizaizhiyuan𝐆gongjichuyiyaobaoxianjinguquanjijindebutie |
|
162 | |
෴caizhengbumenduicheng🍃shidangdijuminzhuyaoyiliaofuwubaoxianfeiyongzhaiquandejintie |
33 |
56 |
169.7 |
yiliaofuwuqiuzhu |
3,997 |
3,855 |
96.4 |
xinxingnongcunyiliaobaozhangjiuyuan |
1,556 |
1,671 |
107.4 |
xiangguanyiliaobaozhangjiuzhibochu |
2,441 |
2,184 |
89.5 |
youfuketiyiliaoguanli |
185 |
150 |
81.1 |
youfudeduixiangyixuebutiefei |
173 |
130 |
75.1 |
yixie🔯youfuxiangqinduixiangshequyiliaozhichufeiyong |
12 |
20 |
166.7 |
zhiliaoyouxiaobaozhanglejingyingxingzhengshiwu |
1,125 |
1,177 |
104.6 |
xingzhengbumenkaijiyunxing |
238 |
903 |
379.4 |
&nbs🍰p; tongchang🦩qingkuangxiaxingzhengbumenguanlifangfashiwuguanli |
49 |
226 |
461.2 |
ziliaohuakaifa |
|
48 | |
&🤡nbsp; renheyizhidanbaoguanlixitongshiwuchuliqitazhichu |
838 |
| |
laolingweishengfangyijiankangshiyi |
420 |
413 |
98.3 |
mougehuanweianquanjiankangkaizhi |
941 |
824 |
87.6 |
shi、gaoxiaohuanbaojienengjiaoyuzhichu |
33,296 |
26,613 |
79.9 |
quyushengtaihuanbaodefuwuguanlishiwuguanli |
2,289 |
4,493 |
196.3 |
xingzhengjiguanzhengchangyunzuo |
532 |
732 |
137.6 |
yiyang xingzhengshiwuxingfangfashiwuxing |
1,306 |
3,531 |
270.4 |
ziranshengtaigongzuohuanjingbaozhengxuanchuandian |
186 |
40 |
21.5 |
&nജbsp; shineihuanjingfanghufalvguiding、zongtiguihuajiguifan |
216 |
| |
&nbꦡsp; &nb🀅sp; lingyizhouweihuanjingziwobaohuchulishiwuxingbochu |
49 |
190 |
387.8 |
tiaojianjiancejishuyuducha |
24 |
25 |
104.2 |
heyufusherenshenanquanjianguan |
24 |
25 |
104.2 |
huanjingwuranfangfan |
487 |
749 |
153.8 |
gutailajiwuyuyaojixuepin |
6 |
215 |
3,583.3 |
qitadekongqiwuranyouxiaoyufangqitazhichu |
481 |
534 |
111.0 |
dewuranjianshaopaifang |
29,476 |
20,976 |
71.2 |
shengtaiquande🌌shengtaihuanjingjiancefanganyudexinxi |
2,975 |
2,705 |
90.9 |
fengjinglinshenghuohuanjinglianhezhifaducha |
1,280 |
1,311 |
102.4 |
jiangtanduchatongzhihuafei |
25,141 |
16,960 |
67.5 |
jiejingshengchanxiaoshouduchatongzhizongzhichu |
80 |
| |
項 目 |
去年施行數 |
概預算數 |
預算表數為去年強制執行數的% |
kefusuzirannengyuan |
404 |
370 |
91.6 |
qitadedinenghaohuanbaoxingfuchu |
616 |
| |
shiyiyue、chengxiangjingjishequfuwuzhankaizhi |
353,251 |
349,535 |
98.9 |
cunzhenjianshetebiefuwuguanlishiwuguanli |
115,294 |
106,688 |
92.5 |
xingzhengguanlizhixing |
23,910 |
24,123 |
100.9 |
yiyangrenshibumenfuwuguanlishiwuxing |
1,965 |
1,726 |
87.8 |
bumentigongfuwu |
89 |
129 |
144.9 |
chengguanzhifajiancha |
7,234 |
10,346 |
143.0 |
 ൲; qitadechengxiangꦕtongchoushequfuwuzhongxinjianguanshiwuzongzhichu |
82,096 |
70,364 |
85.7 |
chengxiangtongchoushequfuwuzhanzongtiguihuayuguanlixitong |
404 |
45 |
11.1 |
cunzhenshequwangzhangonggongxinxicuoshi |
95,389 |
113,298 |
118.8 |
chengshizhentiaojianchangdisheshijianmei |
35,256 |
45,680 |
129.6 |
ဣ qitadecunzhenjiansheshequfuwuzhangongkaigongyongsheshixingzhichu |
60,133 |
67,618 |
112.4 |
chengxiangjingjishequwangzhanshengtaiqingjieweishengqingkuang |
128,742 |
118,022 |
91.7 |
wangzhanjianshexiaoshoushichangkongzhiyuducha |
12,166 |
10,924 |
89.8 |
qiyuxinnongcunshequfuwuzhanfeiyongzhichu |
1,256 |
558 |
44.4 |
dishier、nongyehelinyeshuifuchu |
203,945 |
207,588 |
101.8 |
nonglinmunongcunshenghuo |
55,070 |
53,549 |
97.2 |
xingzhengjiguanzhengchangyunzuo |
2,643 |
2,654 |
100.4 |
yiyang xingzhengxingzhengjianchaguankongxingzhengjiancha |
4 |
4 |
100.0 |
chuangyeqiyong |
3,938 |
3,322 |
84.4 |
kezhitupianzhuanhuanyuxuanchuantuiguangtigongfuwu |
896 |
2,366 |
264.1 |
binghaihaidiaokong |
1,258 |
3,240 |
257.6 |
nonghufupinxingnengwending |
2,445 |
1,885 |
77.1 |
xingzhengzhifafengxianfangkong |
304 |
323 |
106.3 |
cesuanpingguyugerenxinxishouhoufuwu |
244 |
202 |
82.8 |
wendingkekaonongcunrenxinzishourujintie |
8,704 |
9,663 |
111.0 |
shuichanyeshebeigouzaogaibianzhengfubutie |
|
710 | |
lvzhijidishengchandejinbu |
11,499 |
16,824 |
146.3 |
zhejiangnongcunxianghuhezuozijin |
6,592 |
289 |
4.4 |
nongchangpingongyiyuguanggaocuxiao |
60 |
60 |
100.0 |
nongcunjianfangshehuishenghuoxingye |
43 |
| |
shuichanyenengyuanbihuxiuhuyuhuishouliyong |
1,542 |
4,733 |
306.9 |
&nbꦗsp; ꦍ yuancailiaoyoushoufeizhidugaigeduishuichanyedebutie |
14 |
| |
&🀅nbsp; duiputonggaoxiaowenpingshengdaojicengyiyuanrenzhizhengfubu𝕴tie |
99 |
| |
nongyeyongdifazhan |
3,672 |
4,610 |
125.5 |
項 目 |
前年強制執行數 |
估算數 |
預決算數為去年程序執行數的% |
&nbꦗsp; biedezhannongyededabufenweixiangcunjiaoyuzhichu |
11,113 |
2,664 |
24.0 |
nonglinhedacaoyuan |
30,811 |
20,169 |
65.5 |
shiyexingzuzhijigou |
2,482 |
1,299 |
52.3 |
shulinnengyuanfuzhi |
11,588 |
13,403 |
115.7 |
jimutuijianyuzhuanbian |
730 |
100 |
13.7 |
senlixinxiguanlifangfa |
|
3,025 | |
conglinlvsezhengtilaibuchang |
41 |
280 |
682.9 |
dongyeshengdongzhiwubaohu |
|
24 | |
qiyexinxifuwuguanli |
|
107 | |
ziranbaohuqufuwuxingzhichufeiyong |
658 |
| |
linguoyecaodichengshifangzaijiuzai |
|
350 | |
guodujiali |
|
1,128 | |
zhiyebaoxianyewujingying |
|
67 | |
biedezaolinhedacaoyuanjiaoyuzhichu |
15,312 |
386 |
2.5 |
shizheng |
108,417 |
126,803 |
117.0 |
xingzhengbumenqiyong |
669 |
686 |
102.5 |
yiyang xingzhengshiwuguanligongzuoshiwuguanli |
5 |
| |
shuilishuidianfuwuyexingyegongzuo |
20,920 |
22,468 |
107.4 |
shuilixiangmu xiangmu kaifa |
43,006 |
68,502 |
159.3 |
nongtianshuilijianshexiangmushiyongyuyunwei |
40,951 |
31,170 |
76.1 |
shuilishuniuxiangmuqianqizuoye |
8 |
65 |
812.5 |
shizhenggongchengjiaotongzhifaducha |
584 |
601 |
102.9 |
tudifukenlianghao |
|
40 | |
shuiliziyuandeshengxiajingyingyuquebao |
175 |
215 |
122.9 |
shuilicebao |
711 |
608 |
85.5 |
fangxun |
212 |
475 |
224.1 |
shuiligongchengshuipingtuiguangxuanchuan |
247 |
262 |
106.1 |
heliuhukuhexizongheguanlihuanjingzhengzhi |
|
50 | |
dazhongxiaoxing♔heshuikuyiminwangshouhou🐟fuzhuzhuanxiangduchaxingzhichu |
11 |
626 |
5,690.9 |
nongtianshuilijiankangxingzhengjiandu |
883 |
990 |
112.1 |
renheshuilishuidianhuafei |
35 |
45 |
128.6 |
xiangcunheligaishan |
7,442 |
3,661 |
49.2 |
&n💎bsp; ♔; duixiangjicishangongyihuodongyouchengxiangmujianshedebutiejin |
7,442 |
3,661 |
49.2 |
huipucaijingcaijingdefazhanjingfeizhichu |
2,205 |
3,406 |
154.5 |
nonglinmuwentuobaoxianbuzhufei |
2,205 |
3,406 |
154.5 |
dishiwu、liuliangshusongfuchu |
169,984 |
171,516 |
100.9 |
項 目 |
去年同期下達數 |
項目預算數 |
預決算數為去年實施數的% |
yijigonglushuilucheliangyunshu |
163,464 |
167,516 |
102.5 |
zhengfubumenyunzhuan |
1,966 |
3,243 |
165.0 |
gonglujiaotongjibenjianshe |
23,147 |
10,638 |
46.0 |
yijigongluqingli |
69,596 |
80,428 |
115.6 |
jiaotongpeitaobanyunxinxixiangmujianshe |
329 |
| |
gongluwangyunzaizhili |
66,313 |
73,119 |
110.3 |
shuiluyunshuyejianlikaizhi |
2,113 |
88 |
4.2 |
qiyujiaotongpeisongpeisongshouruzhichu |
6,520 |
4,000 |
61.3 |
gongyongsheshigonglujiaotongyunyingce🍨huabutieshenqingshu |
3,829 |
4,000 |
104.5 |
yixiejiaotongxianhuoyunqitazhichu |
2,691 |
| |
shisi、ziyuanyingwenkanchazhizaoyetupianxinxidengfeiyongzhichu |
139,910 |
174,640 |
120.9 |
shengchanlingshouye |
|
4,165 | |
&ཧnbsp; tongxunwangluoxitong、suanqijimingcijieshitadianzichangxitongyanzhiye |
|
4,165 | |
guoqicaichanxingyeguanli |
1,488 |
1,325 |
89.0 |
xingzhengchuzhengchangyunxing |
536 |
449 |
83.8 |
yibanrenshibumenguanlizhidushiwuxing |
480 |
473 |
98.5 |
lingwaideguoyoutudizichan💫touzizhengfujianguanfuchu |
472 |
403 |
85.4 |
dazaizhongxiaoxuegegeqiyequshihegongzuoguanlishouruzhichu |
117,746 |
73,910 |
58.1 |
zhongdeshangjiafazhanjinbuzhuanxiangducha |
21,175 |
27,780 |
131.2 |
biedezhichiruanjianxiaozhongxiaoqiyedefazhanhe🎀gongzuoguanliqitazhichu |
96,571 |
46,130 |
42.1 |
deziyuanliangdizhikanchagongyeshengchandexinxidengshouruzhichu |
20,676 |
95,240 |
460.6 |
jishushuipinggaijinxingzhichu |
9,076 |
8,240 |
90.8 |
yixieneirongkanchagongyepinneirongdengbochu |
11,600 |
87,000 |
750.0 |
dishi、qiyefuwuxingyedengxingzhichu |
8,798 |
4,942 |
56.2 |
fangdichanyeliuchangdeshiwuchuli |
301 |
342 |
113.6 |
deyewuliuchangdexingzhengjianchashouruzhichu |
301 |
342 |
113.6 |
lingyigeyewutigongdisanchanyedengfeiyongzhichu |
8,497 |
4,600 |
54.1 |
bieshangyongtigongfuwuyedatoudengzongzhichu |
8,497 |
4,600 |
54.1 |
dishiwu、fengxianguankongbochu |
|
| |
shiliu、jiuzhuqitadeweizhiqitazhichu |
|
| |
shijiu、lisuodangranchengbenhaiyuxingxiangdengfuchu |
7,719 |
7,930 |
102.7 |
shengtaichanpinshiwu |
6,618 |
7,045 |
106.5 |
xingzhengbumenshiyong |
811 |
784 |
96.7 |
🍸 tongchangqingkuangxiarenshi🌜bumenguanlifangfaxingzhengjiancha |
77 |
33 |
42.9 |
zidongziyuanxingcaiquyubaozheng |
597 |
534 |
89.4 |
tianranchanpindiaochatongjiyuquequandengjika |
152 |
| |
項 目 |
去年同期繼續執行數 |
概算數 |
費用數為前年下達數的% |
qishiyezhixing |
4,657 |
4,945 |
106.2 |
lingwaiziranerranziyuanlianggonggongshiwufeiyong |
324 |
749 |
231.2 |
qixiangyubaogongzuo |
1,101 |
885 |
80.4 |
tianqiyubaofenxiyuce |
40 |
40 |
100.0 |
qixiangzhanzizhuangqieshibaozhangxitongweihu |
70 |
70 |
100.0 |
jingxiangjichukuangjiasheshishebeizhizuoyuxiuli |
281 |
49 |
17.4 |
yixiejingxiangshiwuguanlixingzhichu |
710 |
726 |
102.3 |
dishijiu、fangwudedaobaozhangkaizhi |
241,039 |
178,870 |
74.2 |
dedaobaozhangxinganjuxiangmugongchengxiangmugongchengfeiyongzhichu |
175,003 |
112,000 |
64.0 |
penghuqugaijiangaijian |
139,294 |
12,000 |
8.6 |
feiqibieshuquzhenggai |
|
100,000 | |
zhuzhaizushouxiaoshoushichangchengchang |
12,828 |
| |
🐎 lingwaidebaoxianxinganjiajianzhugongജchengfeiyongzhichu |
22,881 |
| |
fangwubiangehuafei |
60,244 |
59,744 |
99.2 |
zhuzhaifangzhufangjijin |
33,657 |
32,228 |
95.8 |
maifangzibutie |
26,587 |
27,516 |
103.5 |
chengxiangtongchoujuweihuifang |
5,792 |
7,126 |
123.0 |
&ꩲnbsp; lingwaidechengxiangjuminshequnzhuzhaifangzhichufeiyong |
5,792 |
7,126 |
123.0 |
ershier、youliangyouliaocunchujiaoyuzhichu |
6,523 |
6,071 |
93.1 |
youliangyouliaoshiwuguanli |
3,878 |
3,041 |
78.4 |
shiyexingyundong |
192 |
241 |
125.5 |
lingyigeliangyoushipinwuzhishiwuzongzhichu |
3,686 |
2,800 |
76.0 |
youliangcunliang |
2,645 |
3,030 |
114.6 |
cunliangyouliangzhengfubutie |
2,645 |
3,030 |
114.6 |
erwuyi、dizhenzaihaiyouxiaoyufangjiyingjijiuyuanjingyingqitazhichu |
15,514 |
19,190 |
123.7 |
zuoweiyingjidejianguanshiwu |
2,440 |
3,345 |
137.1 |
xingzhengsusongzidongyunxing |
463 |
449 |
97.0 |
anquanxingjianguanjigou |
1,259 |
2,107 |
167.4 |
shiyeyouchengxingshi |
643 |
554 |
86.2 |
qitadeyingjijiuyuanguanlifangfafeiyong |
75 |
235 |
313.3 |
fanghuoxingzhengshiwu |
13,052 |
15,845 |
121.4 |
xingzhengshiwuzuoye |
10,075 |
11,391 |
113.1 |
banxingzhengbumenguanligongzuoshiqing |
939 |
3,679 |
391.8 |
xiaofanganquanyingjisoujiu |
2,029 |
775 |
38.2 |
biexiaofanganquangonggongshiwuxingzhichu |
9 |
| |
zaihaiyewu |
22 |
0 | |
項 目 |
去年同期執行命令數 |
概預算數 |
估算數為去年制定數的% |
ziranzaihaijianceqi |
22 |
| |
二十三、備上費 |
|
50,000 | |
er13、jiekuanfuxijingfeizhichu |
23,124 |
23,895 |
103.3 |
dedifangshizhengfudabufenzichanfuxijieyu |
23,124 |
23,895 |
103.3 |
diandangdizhengfubanqiyezhaifuxikaizhi |
23,124 |
23,895 |
103.3 |
sishisi、zhaiquanfaxingliangfeiyongdebochu |
|
| |
ershierwu、tongyijingfeizhichu |
17,852 |
105,605 |
591.6 |
bennianyumai |
|
104,470 | |
qitashouruzhichu |
17,852 |
1,135 |
6.4 |
|
|
| |
付出預估合計 |
2,506,072 |
2,702,780 |
107.8 |
微信備注:
yi、zhuangbeizengfuzuidadeqingkuangbaogaojieshi:
1.🌠“renyantaohui”xiangjixiangmushengyaojiushuguangjianhengao,changjianzhuguanyuanyinshi2021nianshezhirenduohuanℱjietoupiaoxuanjuxiangyingdejingfeizhichu200baiwanyuan;
2.“qitamaoyishangxinggonggongshiwuweihuxingxingxingzhichu”xiangjiweihufeiyongzhuangbeizengfujiaoshao,jibenyuanyinfenxishibufenzijintourucong“qitabangzhuxiaoweideqiyetishengheweihuxing🌼xingxingzhichu”diaozhengzhi“qitamaoyishang𝔍xinggonggongshiwuweihuxingxingxingzhichu”;
3.“chuyiyouxiaoxianjie”xiangjiguanlifeiyongzengchangfudujiaoshao,zhuyiwentishijiunianyizhiyilaidezhixiaoyuanjibenxingkaizhicaizhengyusuanzhidingshijundezaishiyong“chuyiyouxiaoxianjie”guanlifeiyong,xingyebumenyusuanshihuianzhaoqishidezaishiyongwentijiangqu💧yukaizhidiaodizhi“chujixiaoxueyouxiaoxianjie”;
4.“lingwaidewenhuakehelvxingkaizhi”xiangjihuijifenleiꦦzhangfujiaoshao,zhuyaozhu༺guanyuanyinshishangshengle“liangguanxiayichang”toujianjierqigongchengshigongzhuangxiufenggegongchengshigongzhuanxiangzijin3.245yi;
5.“shequjiankangyang🌃laoxiangmu”xiangjixiangmutishenghenda🦩de,zhongyaozhuguanyuanyinshi2021nianxintianjiarulerangsongjiangfuliyuanshejitouzixiangmudezijin2yirenminbi;
6.“xiaohuoshuangonggongshiwu▨——banxingzhengchujianligongzuo”xiangjikemubiaodiaofubuda,zhuyiyuanyoushiweizhibenjinyou“fanghuogongzuo——xiaofanganquanduiyingjizhenyuanyingjiu”youhuazhi“xiaofanganquanduishiwuchuli——changjianxingzhengkongzhikongzhishiyi”。
er、shangzhanglvjiaogaodeqingxingshuomingshuzenmexie
𒐪1.“nongcunfangzihezuofangshijingjishihui”xiangjikemubishangzhanglvhendade,zuizhuyaoyinsushi2021niandifangyubeifeiyou“nongminxianghuhezuodisanchanye”genggaizhi“chumuyejiagongfazhanfangxiang”huijifenlei;
2.“lingwainonglin🌃mushandongnongcunhuafei”xiangjixiangmujianfubuda,zhuyaoyuanyoushi2020niandishijigongbuzhejiangnongcunzonghejiuzhuzhuanyebutiefei𒊎8406shangwanyuan,2021nianweizhiding;
3.“xiangguanqiushuhecaodihuafei”xiangjikaoshikemushangzhanglv🍸bijiaodade,baokuoxianxiangshi2020nianzhidinglezhuzhonghuan𝔍jinglangdaojiansheguihuayewu;
4.“꧑gongluqiaojianmei”xiangjikaoshikemushangzhanglvhendade,zhushuayinweishi2020nianwuzhujigenglu、g60wenxianglulijiaogoujiandexiangmuyiwangonghou,zonggongshiyongzijine♌1.4duoyi;
5.“shuilubanjiagongzuoguanlifuchu”xiangjikemubiaojianfubijiaoda,zhuyaozhuyaoyuanyin2021nianjigoujiaoyutizhigaige,hang﷽wusuohebingjiao🍬tongfangfafangfabanyunfangfafangfazhongxin,difangyubeifeikechengdediaozhengzhi“tielubanyunfangfafangfa”。
6.“penghuqugaigegaige”xiangjixueketongbixiajiangxiang🅰duijiaoda,zhongyaoyuangushi2021nianhuijifenleidiaodi,“penghugaijian”zhidingjihuadedifanglaochenggaijianfeiyongzhichu diaodizhi“chenjiuxiaoquwuyegaijian”;
附錄四
2021年松江人民政府機關性基金投資概算薪資表 | |||
企業:萬元左右 | |||
項 目 |
本年執行工作數 |
概預算數 |
預算數為上年 |
gongyouturangxuanzequanguapaichuranggongzi |
644,171 |
1,400,000 |
217.3 |
jitisuoyouzhijitituditouzishouyitouzijijinchuangshou |
|
|
|
linyedibiaoshejidezijinnianshouru |
|
|
|
時時彩公益性金納入 |
4,487 |
3,608 |
80.4 |
dachengshijibensheshiguanlifuwusheshifeishoulu |
36,470 |
22,000 |
60.3 |
wushuishenlouzhengquechulifeigongzi |
30,568 |
32,760 |
107.2 |
tongyizhengfubuxingjijin、qihuo、xianhuo、weipanxinshui |
-2,067 |
|
|
政府性性股票基金純收入加總 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
轉意性薪資 |
1,113,112 |
33,605 |
3.0 |
lingdaobutiefeixiaoyi |
283,112 |
4,871 |
1.7 |
zhuandingzichanzhuandainaru |
220,000 |
|
|
shiyongqunianyuexinshui |
610,000 |
28,734 |
4.7 |
fangruzhuanxiangzijin |
|
|
|
|
|
|
|
收入水平共計 |
1,826,741 |
1,491,973 |
81.7 |
表格五
2021年松江區部門性投資基金概預算撥出表 | |||
機構:萬美元 | |||
項 目 |
去年同期完成數 |
概預算數 |
項目預算數為去年執行力數的% |
guoqitudideliushiyunyongquanguapaichurangxiaoyishezhidezongzhichu |
1,098,397 |
1,282,985 |
122.4 |
zizhuyouzhuanxingzhaiquanzhichufeiyong |
22 |
|
|
linyedimiankaifazichanshezhidejingfeizhichu |
240 |
1,621 |
675.4 |
fucaikuaisangongyishiyejinrangdeshouruzhichu |
3,632 |
9,384 |
258.4 |
dadoushijichuzhishichengshijichusheshishebeipeitaofeizhidingdejieyu |
38,605 |
45,605 |
118.1 |
dazhongxiaoxingdabaxianggangyiminhouqizhizuoshuishouyouhuizhengcemujijinshouruzhichu |
4,042 |
1,946 |
48.1 |
wushuipaifangchulifeianpaidekaizhi |
28,984 |
25,500 |
88.0 |
wushuishenlouchulifeipipeizhuantizhaiquanxinziguihuadeshouzhi |
200,000 |
|
|
guoqitudiziyuanxuanyongquanzhuanrangnarulaiyuanxiangduiyingzichabaogaozhaiwujiufennarulaiyuanfenpeidekaizhi |
5,000 |
|
|
政府債務付息費用 |
19,683 |
25,275 |
128.4 |
kangyizhuanmenguozhaizhunbeidexingzhichu |
83,000 |
|
|
zhengfuzhongdaanquanshigushizhengjianzhuxiangmujianzhuxiangmujianzaosimujijinfenpeidezongzhichu |
|
657 |
|
市政府性貨幣基金開支總計 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
傳遞性開支 |
345,136 |
99,000 |
28.7 |
shangjieshangsishouruzhichu |
220 |
|
|
zhuanyezichanhuanbenqitazhichu |
15,000 |
99,000 |
660.0 |
diaozhengziben |
150,000 |
|
|
niandiyue |
179,916 |
|
|
收入支出總額 |
1,826,741 |
1,491,973 |
81.7 |
附錄六
2021年松江區國有控股資產營運決算薪水表 | |||
|
|
&n🍷bsp; 🐻 gongside:qianyuan | |
項 目 |
去年同期審理數 |
工程預算數 |
預算數為上年 |
一、毛利潤工資收入 |
23,719 |
17,000 |
71.7 |
yunshupeisonggongchangtichenggongzi |
698 |
700 |
100.3 |
touzizhegongzuozhongxiaoxingqiyedianpushengyilirunshishouru |
14,291 |
8,300 |
58.1 |
jinchukoumaoyixingyedianpushengyilirunyingshou |
|
|
|
gangjiegoujianzhugongchengshigongxingyexiaoshouxinzixinzi |
7 |
|
|
fangfangdichanshangyejigouliyishourulaiyuan |
8,723 |
8,000 |
91.7 |
nongyehelinyemuyupinpaishourushuipingshourushuiping |
|
|
|
qingjieweishengtianjingyuangongfulizhizaoyeqiyechengben xinzi |
|
|
|
二、股利、股息創收 |
3,575 |
3,600 |
100.7 |
guoyouqiyegufenwosiguli、guxigerenshouru |
3,575 |
3,600 |
100.7 |
san、tudishiyongquanwangdianzhuanrangchunshouru |
|
|
|
四、清算程序收益 |
|
|
|
wu、gezhongguojiazichanzizhujingyingcaizhengyusuanshourulaiyuan |
|
|
|
公有資金經營者創收累計 |
27,294 |
20,600 |
75.5 |
|
|
|
|
更換性效益 |
6,187 |
3,492 |
56.4 |
shangyijibutiejingshouru |
37 |
56 |
151.4 |
caiyongbennianjiezhuanshoulu |
6,150 |
3,436 |
55.9 |
|
|
|
|
納入合計 |
33,481 |
24,092 |
72.0 |
附錄七
2021年松江區國有制基金經營管理項目預算付出表 | |||
標準:萬 | |||
項 目 |
去年強制執行數 |
估算數 |
預算數為上年 |
yi、shehuixingquebaohebiyeshengjiuyebochu |
|
|
|
er、jitisuoyouzhiziyuancaozuojuesuanfeiyong |
21,000 |
16,896 |
80.5 |
1.yingduishishangyiliuwumaobingjishourufenpeigaigeliaogongfeikaizhi |
|
93 |
|
2.gongyouqiyezhuzibenguanlijinzhuangru |
21,000 |
13,000 |
61.9 |
guojiahuasuanchengfendiaozhunshouzhi |
|
|
|
gongyihuodongxingsheshiguanlichengbenshouruzhichu |
|
|
|
xiangguangongyoudeqiyetouzijinzhuangru |
21,000 |
13,000 |
61.9 |
3.guojiaguqiyegongsixinguixingbutiejin |
|
|
|
4.caifuguanliguoyoutudizibentouzicaozuoyujuesuanshouruzhichu |
|
|
|
5.qitaguoyouhuajinrongzibenjiamengyusuanbiaoqitazhichu |
|
3,803 |
|
國有土地資源營業花費累計 |
21,000 |
16,896 |
80.5 |
|
|
|
|
轉意性撥出 |
12,481 |
7,196 |
57.7 |
diaoweiliudongzijin |
9,045 |
7,196 |
79.6 |
jiezhuanxianianjingfeizhichu |
3,436 |
|
|
|
|
|
|
其他支出累計 |
33,481 |
24,092 |
72.0 |
附注八
2021年松江區區對鎮平常公共信息項目預算轉入支付寶支付表 | |||
企業:來萬 | |||
鎮 |
去年來執行數 |
決算數 |
概預算數為前年 施行數的% |
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 |
未確定到鎮 |
|
130,563 |
|
加總 |
166,529 |
251,232 |
150.9 |
weixinbeizhu:2021niangezhendebantongyongchengbenyusuanzhuanyijiaofujinfenweizaoyiliqingdeyupizhunyewu,weiguanlidaozhenjide130563wanduoyibanweixiangyechuangxinfazhanyitihuajine、jiezhenyuwufenpeijigongjinedeng,jianghuigenjuyuqiyunzhuanyouxutuijinqing🍸kuangbaogaozaiyinianduzhongfentoupei。 |
附注九
2021年松江區地方政府債權債務基本性問題表 | |||
機關單位:千元 | |||
項 目 |
總 額 |
中間:通常情況下資產 |
當中:專業債權 |
一、人民政府財產額度現象 |
|
|
|
2020jinnianchuzhengfubumenfuzhaiedu |
2,388,000 |
1,221,000 |
1,167,000 |
2020yuedishizhengfufuzhaixianzhiedu |
2,613,000 |
1,241,000 |
1,372,000 |
2021nianzhongzhengfujiguangongsizhaiwushangxian |
2,613,000 |
1,241,000 |
1,372,000 |
二、以政府財產余下的錢情況發生 |
|
|
|
2020jinnianchuguojiafuzhaishengyu |
1,258,904 |
680,904 |
578,000 |
2020nianhuafenshizhengfujiezhai |
326,000 |
106,000 |
220,000 |
2020nianchangfushizhengfuzhaiquan |
101,968 |
86,968 |
15,000 |
2020nianzhongzhengfuxingzhengfuzhaiwuedu |
1,482,936 |
699,936 |
783,000 |
2021nianmorenminzhengfuzhaiwujiufenyuxiadeqian |
1,482,936 |
699,936 |
783,000 |
附錄十
2021年松江區區本級“三公”勞務費費用預算問題表 | ||||
qishiyedanwei:wankuairenminbi | ||||
項 目 |
2020年估算數 |
2021年工程預算數 |
財政預算數為前年 概預算數的% | |
因公出國(境)費 |
810.00 |
780.00 |
96.3 | |
公務接待廳接待廳費 |
398.76 |
371.78 |
93.2 | |
公務接待車輛租賃采購及啟用費 |
小計 |
6,288.24 |
5,786.12 |
92.0 |
在當中:租賃費費 |
3,045.89 |
2,317.50 |
76.1 | |
啟用費 |
3,242.35 |
3,468.62 |
107.0 | |
加總 |
7,497.00 |
6,937.90 |
92.5 |