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
——2021nian1yue12riyoujinanshisongjiangqu5jie
baixingxiangzhengzhudashihuidibacihuiyipingbanshang
北京市松江區財務局
這位是：
shousongjiangquzhongguorenminyizhengfuwei🍷tuoxieyi，xiangqiatanhuibaogaogeshisongjiangqu2020niangaiyusuanxiadaqingxinghe2021nianyujuesuancaoan，qingyujueyicaoan，bing꧙qingliexigongrenzuochukanfa。
一、2020年預算執行情況
2020nian，quanshengcaizhengzijinzuoyeyixizongxinwangluowoguozijideteseshehuidexianshizhuyiguannianweizhidingfangan，quanfangmianyangezhixing🔜yangezhixingdangdedangdeshijidahedangdedishijiujieerzhong、sanzhong、sizhong、wuzhongquanweihuiyoujingshen，zaishiwei、daolugongchengfuhequweidegangqianglingdaocengxia，zaiqurendachangweihuijulichangweihuidejianguanzhidingfanganxia，keshouxinkaifazhuangdazongzhi，tong🌟chouguihuakaifaqinliuganfengxianfangkonghejingjihuanjingshenghuoshehuishenghuokaifazhuangda，jianchibuxie“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben，zhongdianweiraozai“lianghaodecaizhengjujingjizhengcejieduyaogenglianghaochengshi”he“caizhengjujingjijingjiyaozhixingquanfangxiangfeiyongjixiaokaoheguankong”duogefangxiangxiagongfu，zhazhashishixiehao“liuwen”gongzuode，quanfangxiangyangeluoshi“liubao”richangrenwu，weichangsanjiaodiquxingg60kechuangguodaoguihuahegaiqujingjishihuishehuihuashichangpingwenyundongjichengxiangtongchouguihuacujintuidongzuoweiwengudewulidedaobaozhang，zhengnianminzhengxiangmuyusuanshixingshijiqingkuangzhengtilaishuoshangjianchilejinliangshitai。
（yi）2020nianpubiangongyongsheshixiangmuyusuanjinxingqingkuangxia
1．基本公用設施預算表使收入執行命令情況發生
quwujierendachangweihuibacishangwuhuiyitaolunanzhaode2020nianquanshiyinggaigonggongxinxigaiyusuanshishouruzhibiaotixiwei223.15yiyuanrenminbi，jingquwujierendaihuichangweihuidisangeshibacihuiyichupingshenpi，yuanyiyibangonggongxing🍸juesuanchunshourudiaodiwei220.62shangyiyuan，tongbifazhanfazhan4.8%。yizhengnianzhidingjieguowei220.62shangyiyuan（jianfuluyi），biquniantongqituopinzhifu10.11wanyuan，zhangfu4.8%。
2．通常原因下公眾決算教育支出執行力原因
quwujierenℱdaihuibaciduomeitiyiankeyitongguode2020nianquanxiantongchangqingkuangxiagongkaixiangmuyusuanjieyuzhibiaotuwei325.83yirenminbi，qizhongdequbenjigusuanshouzhi256.19wanyi。jingquwujierendaihuichangweihuiqisanshiliucidahuizhunxu，tongyiqubenjitongchangqingkuangxiagongyongsheshigusuanhuafeidiaozhengwei250.60yigangyuan。2020nianquanshengshixingzuizhongjieguowei319.01yi（hangaixinkaihaodifangbumenyibandezhaiquantouzishouzhi2yimeijin）（jianfuluer），biquniantongqiyizhi20.4yiyuanrenminbi，xiadiao6.0%，xiadieyinweizuizhuyaoshibumenzhengchanggongsizhaishouxinedukeyijianshaojiyajianzhengchangxingshouzhideng。fenjifenleicishixinghuanjingwei：qubenjishouzhi250.6wanyuan（jianfulusan），huanbijijuxiajiang6%，dachengxiugaijuesuande100%；zhenjibochu68.41wanyimeiyuan（qizhongbaohanquduizhenqianyizhifuka16.65wanmeiyuan，jianfuzhuba），tongbizengsuzoujiang6.2%。
2020nianquanxian“sangong”jinfeishouruzhichu5868.2970wan，xiangbihuiluo13.𓃲4%。zaidangzhong：qubenji“sangong”shiyefeizongzhichu5194.96shiwan，tongbizengchanglvzoujiang14.7%，qizhongbaokuoyingongchujing（jing）jinfei28꧟.01yiyuan、gongwujiedaigongwuchegoumaijicaozuoweihuyubaoyangfei5064.95wanmeijin、yingongyingsongfei102wanduo。
3．正常公益性概算收入支出表平穩事情
2020nian，quanxianjibenshanggonggong🐷xingfeiyongjingshouruzuodao220.62wanmeiyuan，jiachenggongshangshiduiqujiezhangjingbuzhufeishishouru96.02yiyuanrenminbi，fangrugusuanxiangduiwendingdiaogaohuobijijin21.5duoyi，bennianjiezhuanshishouru9.08yimeiyuan，congzhengfubumenxingguquanjijindiaodong15yimeijin，congguoyouhuaguquantouzihezuojingyinggongchengyusuanfangru0.91wanyi，xinpidianzhengfujiguanyibangongsizhaiquanshouyi2yirenminbi，zaitianshilunrongziyibanlaishuoguozhaijingshouru8.6yigangyuan，leijishudangshiyinggaigongtongfeiyonggongzishourushuliangwei373.735yi。quanshengpingchanggongyixingyujuesuanqitazhichudacheng319.01wanyimeiyuan，zhengfububanqiyezhaihuanbenbochu8.7yimeijin，jiezhuanxianianzongzhichu1.97wanmeiyuan（fenweidangzhongyanghedishijizhuanxiangjihuajiezhuan），anpaihaoyujuesuandongtaipinghengdiaozhenglicaichanpin44.05wanyimeiyuan，zhiqianshouruzhichushiheng。
（er）2020nianzhengfuxingxingtouzijijingongchengyusuanqiangzhizhixingzhuangkuang
1．政府性性理財產品預算表純收入強制執行情況下
quwujierenduobacijiaohutaolunkeyitongguode2020quanguoshizhengfuxinghuobijijincaizhengyusuanjingshourumubiaowei65.75wanyimeiyuan，jingquwujierenmindaxuechangweihuiqisanershi༺qiciyantaohuishenpiquan，yizhitongyizhongyangzhengfuxingguquanjijinfeiyongyusuanyinglidiaozhunwei72.33yimeiyuan。niandujutixiadadaozhiwei71.36yi（jianbiaogesi），biqianꦓnianjianshou45.01yi，tongbizengchanghuiluo38.7%，zhelimian：gongyouyongdizhuanrangjinlirun64.42wanyiyuan，zhongguochengshijibentiaojianfuwusheshiyiqifeishourushuiping3.65yimeijin，wushuishenlouzhiliaofeixiaoyi3.05yimeijin，zhongguofucaigongyihuodongjindenglirun0.24yimeiyuan。
2．市政府性母基金工程預算收入支出審理現象
quwujierendadaibiaobacilianxihuiyitaolunshixiande2020nianquanguozhengfuxingxinghuobijijinyujuesuanqitazhichubiaozhunwei108.18duoyi，jingquwujierendachangweichangweihui3、ershiqiciyantaohuishenpi，qianzirenminzhengfuxingzijinfeiyongfeiyongdiaozhengwei148.9wanyiyuan。zhengnianshijidelaizhixingjieguowei148.♛16wanyimeiyuan（hanhebingbufenquzhengfuzhuanxianggongsizhai꧙quanjikangyitebieguozhaishouruzhichu28.8yiyuan）（jianfuluwu），biqiannianzengchang52.52wanmeiyuan，zuowandiaozhenggaiyusuande99.5%，geju：guoyouhuazhaijiditudichurangjingongzishourupeibeidefuchu112.14yimeijin，wushuiwailizhanwailifeiguihuadezhichufeiyong23.07wanmeiyuan，kangyigewaiguozhaizhichu8.3yirenminbi，chengzhenjichushangdesheshipeizhifeihelianpaidehuafei3.86yimeiyuan，shoujicaipiaocishanjindengjieyu0.79shangyiyuan。
3．縣政府性母基金預算表結余平衡量條件
2020nian，quanshibumenxingzhaijuangerenshouruquebao71.36wanyuan，jianasidakeshangshiduiqujiekuanjingbutiefeinaru19.99wanyuan，jieyonggenianjieyu61yirenminbi，xinjiandifangzhengfubangongshizhuandingqiyezhaiquanxiaoyi20.5yirenminbi，kangyihendaguozhaishourulai♐yuan8.3yiyuanrenminbi，zaixiangmurongzizhuanxiangzhengzhiguozhai1.5yiyuanrenminbi，leijizaidangnianzhenzhengfuxingjijin、qihuo、xianhuo、weipanshouyiliangwei182.65wanyi。2020nianquanshibochuyiwancheng148.16wanyuan，zairongzijinezhuanxiangqiyezhaihuanbenjingfeizhichu1.5wanyiyuan，diaozhengzhibangonggongxinxigongchengyusuan15wanyuan，kaizhixiangdijieyu17.99wanyimeiyuan。
（san）2020nianjitisuoyouzhizibengongsishengyicaizhengyusuanshixingshiqing
1．公有投資生產財政預算利潤實施情形
quwujiezhongguorenmin🐼daxuebacihuiyiyishinenggou de2020nianquanxianguoyouhuazibenguanlihezuojingyingjuesuanshourushuipingzhibiaotixiwei2.4shangyiyuan。niandushijidelianjiebaogaodanwei2.73yimeijin（jianfululiu），biqunianzengjiashouyi0.38yirenminbi，zengchang♌qi16.2%。
2．國家投資經驗費用預算支出費用履行現象
quwujierenduobacihuiyitongzhijueyiliyongde2020nianwoquguojiaguzibentouzijiamengchengbenyusuanxingzhichujishuzhibiaowei2.1duoyi（jianfuluqi），changqixingshiji🐼zhixingminglingdejieguowei2.1duoyi，biqianniantianjia0.8yi，chenggongjinnianchuchengbenyusuande𒐪100%。hexinyonglaiguotougongchanghexiajigongchangzengzi。
3．國家投資生意決算結余平穩情況下
2020nianguojiaguquantouzijingyangaiyusuanshouyibaozheng 2.73shangyiyuan，peiheqiannianjiezhuanchunshishourujizhuanhuixingchunshishouru0.62wanyuan，guoyoukongguzibengongsijingyingguanlichengbenyusuangerenshouruxiaohaoliangwei3.35wanyuan。💖2020nianguoqichongfenhezuojingyingchengbenyusuanxingzhichu2.1yigangyuan，diaoweizhiཧpubiantongyongfeiyongyusuan0.915yi，shouzhimingxixiangdiyingyu0.34yi，jiezhuanxianiancaozuo。
4．公眾財政部門補助資金量執行工作癥狀
2020nian，qubenjisidegongkaijuesuanzhouzhuanjinanpaiguoyoukongguqiyezhuanyetiebu1yirenminbi，zhongdianshiyongzaixinsongjiangzhi𝐆yegongsi（jituangongsijianjie）zengzi。
（si）2020nianchangsuoquzhengfucaichanchabuduowenti
1．區域政府機構債務糾紛金額情況發生
2020niannianmo，quanxianxiangguanbumenjiezhaidaewei238.8yigangyuan，zhelimian：yibanlaishuowaizhaixianzhi122.1wanyiyuan，zichabaogaozhaiwujiufenxianzhiedu116.7wanyuan。neinian，shicaizhengxingzhidingwoquxintianjiarulerenminzhengfuzhengfuzhaiwujiaoyie22.5yirenminbi，lingwai：zengjiayibangongsizhaiwushangxian൲2wanyimeiyuan，biangengzhuandingcaichanshangxian20.5wanmeiyuan。2020nianzainiandi，quanshengzhongyangzhengfujiekuanshangxianwei261.3wanyimeiyuan（jianfuzhujiu），lingwai：dabufenfuzhaishangxian124.1yi，zhuandingzhaiquanxianzhi137.2yimeijin。
2．地兒相關部門債務糾紛額度原因
2020niannian🌜mo，zhenzhengfujiezhaitouzikuaneduwei125.896yi，lingwai：xunchangqiyezhai✃quan68.09wanyimeiyuan，zhuanmenqiyezhai57.8shangyiyuan。cengjingxinjiandabufenqiyezhai2yirenminbi，zairongzijinedabufengongsizhaiquan8.6yirenminbi；zengjiazhuandingzhaijuan20.5wanmeiyuan，zairongzijinezhongdiangongsizhaiquan1.5duoyi。neinianchanghuanzhaiwuyiyang zhaijuan8.76yiheduchatongzhiqiyezhai1.55yi。2020niannianchu，quanguozhengfubumencaichanfuliyuxiadeqianwei148.29yiyuanrenminbi，zhizhong：xunchanggongsizhaiquan69.995yi，zhuandinggongsizhai78.3wanyuan。zhongtongwangzijinliangkangyizhuanmenguozhai8.3yimeijinguishushangjibumenbutieshenqingshubingru，bubingrubenjigongsizhaiwuchaxunyue。
（wu）2020niancaiwugangweijutishihou
2020nian，quanshengminzhengbenzhishiye，binganzhaoquwujiezhengxieba🌊cibangonghuiyiyouguan♌biaojue，zhiliyuquanshengneirongbenzhishiyediaoyurichangrenwu，jianshouwenzidangkong，zhongdianshibenzhishiyeneirong，nonghao“liuwen”benzhishiye，luoshizeren“liubao”diaoyurichangrenwu，duocuobingjunenggoudahaochuanranbingyingjichuzhibaoweizhan，weiquanshengdisanchanyequyubuwendingxingzhixingheshehuixingdajuyishibuwendingxingnengtigonglaogudejingliweihu。
1．脫貧使用品牌開工建設投產，打牢金銀珠寶，有他這輩子的財源陪養成長 新動量
genghaodiqichangbanyuang60kechuangzoukuozhizaochangyepinpaishengjiyinsu，nenggouzhizaochangyezhengcejieduhecaizhengtingzhouzhuanjindejiaoyuyindaoyiyi，zhulinenggouzhongyaojizhongdeweizhizaochangyeqiyedengshichangdeyijutiaojianlvyouyefazhan，wendingxialaibenqutiaojianshouyaopan，renqingtiaojiantiaojianlvyouyefazhanzhudongquan。yifangmianningjuzhongyaoweichikaifapinzhikekaozhizaochangyehaian。2020nianbuxuyaozaipinguozhichigongsizhuanxingbufenjizanfangru29.36wanyiyuan，zhushuayingyongzai：feiyanyiqingzhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanding19tiaoshuishouzhengcetiebugongyao1.35yiyuanrenminbi，jianrongjinbugaojizhizaochangye4.57yigangyuan，chanyequnshudaomujijin2.5wanmeiyuan，renkekaimaizhongxiaoxingqiyejiyishifuwuyebuduanfazhan1.33wanmeiyuan，you🤪zhuyukechiqiyechuangxin、zizhuxuexizhimingpinpaishigong2.21wanyiyuan，jinrongrencaichengchangzhuanye1.7yirenminbi，putongxiaogongyeqiyekuaisufazhanzhuanxiang15.7yideng。dierzhunqueshizhijijituijingongchangshukunjienan。wanchengfahuichulaikejicaifufangfagangangdeyinqixiaoying，gouzaogongchangyukejicaifufangfagongchangdexunxidatongniudai，diaoligongchangzijinnanyuanyin。qucaizhengbumenjijituijinzujian“zhengzhoushizhongxiaochangjiaweigongchangguojiazhengcecuoshizijindiyadanbaozijinfangfajidichangjiaoxingg60kechuangzoudaochanpindejunshijidi”，fabuxiaoxiquxianshouweiyixiangguanbumenpianzhongyudaode“picixianbao”you𒅌huishuishouyouhuizhengcetianshilunrongzibaozhengyewuyuanchanpinde，duoyuanhuajingrongchanpindecelve，feichanghaochanpindeshitihuachengshifazhan，2020niandangniandumoufuliqiyezhuchao300jia，xindaixinyongeduchao15wanyuan。
2．貫徹以百姓為重心的發展思考，繼續升高一般民生工程得到保障水平方向
baochiyilaoꦓbaixingweizhongjiandejinzhanxiangfa，bujianduanruyidingchengduzengjialeminshenggongchengtouruliangshixiaoxing，quebaoanquanshengchankangyizhouzhuanjindangjizhuanyedaowei，buduandijinxingyouhuixing、tiaojianxing、doudixingminshenggongchengguihua，shidegaibian“youyouyixieyu、xueyouyixiejiao、laoyouyixiede、bingyouyixieyi、laoyouyixieyang、zhuyouyixieju、ruoyouyixiefu”deshouzhong。2020nianquanshiminshengtouruliang130.19wanmeiyuan。bashijichujiaoyutouzihuibao45wanmeiyuan，zuizhuyaodezhuyaoyongyu：yunjianchuzhong、huayangxiaoxue、yongfenghuayuanxiaoquxiaoxueshengdengxinchuangjianshizhenggongcheng，zhusuloudazhongxiu，ketangjiaoxueji zhejiufei，xiaoxueyunzuoyouxiaobaozhangdeng。eryaoyidingweishengfangyichanchu21.65yi，zuizhuyaodedaiti：qinliuyinhuanpaichazhili，zhongyangsanjiayiyuankouqiangkegaikaigongjianshe，gongbansanjiayiyuankouqiangkehenongcunjicengyiyuanjiankangchanpinzhongyangzhengchangyunzuoweihu，gonggongxingjiankangchanpin，yiyuanjiuyuandeng。sanshishehuixingweihuchengben36.59wanyi，qizhuyaoyongdao：chuanranbingyingjichuzhiwenganggongzuojianrong，shehuigejiehuatequanyuangaibanqian，laonianjiankangzongshangbulei，zizhuchuangyegongzuojigongyidexinggongzhongbulei，yiliaobaoxiantigongfuwu，shangcanrenrenyiduiyibangfu，shehuigejiehuajiujideng。sishicuntunzhenxintourudao11wanyuan，hexinshiyongyu：nongcunjianfanghelibanghu，douhuijinxiandailvzhijidi，gucunluogaizhuang，zongkainongcuntudiyuantouzhiligoujiandeng。wushixianchenggaizhuangtoushen15.956yi，qizhuyaoyonglai：laochengjinxinggengxin，jiujiefangzhengtijiegoujinxinggengxin，fangcengxiuqi、chunmeiqijiezhuangshuilideng。minshengyinxingwentizengqiangzongshishicaiwuxianjinbochudegenjudianherushoudian，zhuahaobuzudecaiwuxianjinxianjinyongzaidaoshenshang，yuanyuanbuduanbuchongminshengyinxingwentiliangdian，cushehuishangshimindazhongduxiangchuangxinjishuchengguo。
3．瞄準中小都市好品質升高，用心的堅持國民中小都市為國民服務理念
jijixingdongyingzaoyuanlinshenlvdadoushifazhan，jianquanwanshandadoushifazhanzonghepingguluwang，zhujianduozhongduoyangdadoushifazhanwenhua，quanzuoxiangjijiaodadoushifazhanchanpinpinzhiyizhitisheng，yinrenmintiexin，rangpinpaishuxin，zhujianzhanluxianzaihuaxinsongjiangdedadoushifazhandefengcai。yongxindejianxing“zhong𓄧guoqunzhongzhongxiaodishizhongguoqunzhongjian，zhongguoqunzhongzhongxiaodishiweizhongguoqunzhong”zhongyaoxinganquanlinian，shuliyiye、ziranxuexihuanjingyoumeidedishiziranxuexihuanjing。yigeshiziranxuexihuanjinghexinyouyanjinghuaqijichujianshejibaozhangchengben29.026yi，zhuyaodeyu：yixiachengshiwuzilaishuichanggaikaigongfazhan，gongzuofeiwuyuantouzongleijianqing、waiyunjidaili，daolushigongjishirongchedenglvseshengtaijingjijingguanjiaqiang，jingqulvdizhongxinzhandimianjizengjian，shishang、shui、tudidenglvseshengtaijingjidahuanjingdepinzhijiaqiangdeng。dierhediguanlijilvseshengtaijingjilinguoyefazhanfangjin18.67yi，zuizhuyaoshiyongzai：shizhengjianzhugongchengjianzhugongchengfazhan，hedilvseshengtaijingjizhuanxiangzhengzhi，nongcungoujianjuzhugongyefeishuibanlitongshilvseshengtaijingjilangdaofazhandeng。sanshibiaozhunhuajiaotongchuxingtoufang20.07yimeiyuan，yibanzai：husuhutielujushigong、g60songjiangduanwenxianglulijiaogongchengxiangmujianmei，youguidianchet1、t2xianxiangmu shigong，wuzhuguodaogaizaoxiangmu ，rongleluxiaoxiu，jinyulukuayoudungangxiangmu ，chentaguodaoxinxiujianxiangmu deng。sishidoushimianjihuwaituozhanxunlianyinsutoujin23.86yiyuanrenminbi，qizhuyaozai：dongnanbuxinchenmingcijieshitafanweizhaijidizhubei，zhaijidijianshaohuadeng。wushijianshenpeixunjiaru9.49shangyiyuan，changjianyingyongzai：songnanjiaoyeyouleyuandajian，tiyukeguangengxinchaichu，“liangguanyichu”dajian，dongqichangfuwuguanzhanchen，sheshanyouwanqubanyuanpianquguihuachangjinggengxinchaichudeng。
4．名副其實嚴格落實財政資金部門新政，埋頭苦干提升 財政資金部門創新成長 取得實效
緊跟著致力于“公司效益、凝焦著重、安穩大致、事關標準、強化維護”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ไ障松江疫情防控“26條”和“19條”等稅收政策半空，累加肺炎疫情防治直觀產出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，進兩步借調各街鎮（園區規劃）商業引資和民政農民致富的積極進取性，增幅基層醫院資本得到保障程度，一個勁升級公眾服務質量對半分化橫向。三是貫徹部門過“緊這天”，血盤壓減通常情況下性教育支出。追求節用裕民，領導帶頭推動了將以政府過“緊時候”墜入實處，嚴把收入其他支出口岸，壓常見保突出，嚴防概預算表追加，精煉概預算表進行施工進度，苛刻壓減非急用非鋼性收入其他支出，年度總共使用壓減常見性支出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，有預決算現金30.7萬億，開始工作工作績效考核前評述、工作工作績效考核追蹤、行政部門整體性評述還有方案評述，將工作工作績效考核監管實際上性融入到財政預算監管中，加強財政資金使用效益。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，助推財會優惠政策錯施下地奏效。jinkuaijiang10.3wanyuanzhongxinfawangziyuanwanchengcuoshixihuawanchengdaojicengdanweihedaodigongcheng，suibianhuiqilimin，cushixiangguan༺zhengceluodishishiqixiao；gengjiazengduogongsizhaiwudaguimo，huajiecaizhengzhichushouruzhichubiaoduili。jiangzhuandingzhaiquantouzi20.55yishiyongminshenggaishanyewulingyudedejichushebeijianzhu，mashangdachengchanchengpindegongzuonanduhegongzuoliang，huifazhaiquantouziduijingjizengchangdelakaimude。
2020niantuyuqilaidexinguanzhiyuantifeiyanyiqingbaogaogeiminzhengquyujingjigongzuodaigeilejuxingchongxi，zaiquweidejingzhunguanlizhehequrendadaibiaoshifenchangweihuidezhashijianduguanlixia，zaigejiezhen（wuliuyuanqu）、gegebuweimenheshehuideshuangfangdelianheshiyongxia，guokujumouxiangcaozuozhuashituixing，yibingbaogaoguankongheshenghuokaifatongdengjianbei，chengshiguokujuyingshouzainandianzhongbaochibijiaowendinglebaochibijiaowendingkaifa。danhongguanjiaodushenghuojinxingdedahuanbaoqueshibubaochibijiaowending、bupanduan，shehuizhongshenghuokaifaqueshizhengshiqiansuobingweidenandianhetiaoxin，changjianyou：xinguanfeibuganranyibingbaogaoyinlaideguokujukaizhineibumaodunxuchangqizhengshi；zaisongjiangshenghuoguihuagaogaozhiliangkaifadedaolukou，guokujuzhengcejieduduishitihuashenghuohehaogegeqiyedezhiyingongnengruguofahuizuoyong；guokujugaisuanzuogongzuofangfaqueshiyouzhuboruo，gaisuankaohezuogongzuofangfadeanquanlinianhuanbiyaoriqushenruqianchuneixin。dangranle“dongchengpengzhidong，feiyiyuzhiqingye；qijizhisu，feiyi🍒zuzhixinye”。wobiyaorenqingzixin，ganyuchangshi，yuanyuanbuduanfahuitigongli，zaizaijianglaidecaozuozhongzhengshidewentihenandian，zengjiachanshuyinhuanpaicha，chongfencaiyongyouxiaodidecuoshi，quebaochuzhihechulihao，jiunengyushijianxinyubuduanwangqian。
二、2021年預算草案
2021nianbenqucaizhengbumenjubumenkaizhigaigaiyusuanfenpeidejianyisikaoshi：shizhongbuxiebuxieyixizongxinshidaiquanqiushanghaiteseshenghuozhonglixingzhuyisikaoweijianyi，quanfangweiluoshishishiluoshishishizhixingqingkuangluoshishishizhixingdangdeshibadaheshibajieerzhong、sanzhong、sizhong、wuzhongquanweihuijingqishen，renzhenfuzeluoshishishiluoshishishizhixingqingkuangluoshishishizhixingzhongxindifangchengshijinzhanzhuangdabangonglianxihuiyi、wuyijieshiweiwuciquanweihui、wujiequweiwuciquanweihuijingqishen，zaiquweidejianqiangdejuziganbuxia，laogubuyiluoshishishiluoshishishizhixingqingkuangxinjinzhanzhuangdaqiyeqiyelinian，shizhongbuxiebuxiewenzhongqiujinbangongzongsediao，yitongchoutuijingaozhiliangliangjinzhanzhuangdazhuti，yishenrutuijingongqiupinghengcejiegouxingzhuanxingzhuxian，yizhuanxingzhuanxingshengjiweigenbenneng，yimanyigongminbijiangzengzhangdekuaileshenghuozhongxuyongweigenbenzuizhongmude，chongfendefahuiyongdaocaizhengbumenjubumenzaisongjiangxinshidaixinjinzhanzhuangdazhongdezhizefanweiyongdao，jinsanbujinjie“xianyougaigaiyusuan，houyouhuafeifeiyong”defazhiqiyeqiyelinian，shizhongbuxiebuxiejixiaokaohedaoshideyiju，juebuyunxujiyasidexinghuafeifeiyong，weihuyouhuijicezhongyewulingyutouzihuibao，jiakuai ren𒀰shijiakuai caizhengbumenjubumenxinxifenpeisuduheyongdaozijinfazhan，weilebaozhengchengshijinzhanzhuangdawanchengliangdehelikexingzengzhanghezhidewenzhongyoujinjiakuai，wei“shiwuliu”kaishibaozhengyulaiyuyouxiaodideguoshuizongjuxinzhengcezhijihezonghezibenweihu。
（yi）2021nianyiyanggongyongchengbenyusuananpaihaozhuangkuang
1．一般的公益性概算結余動平衡機情況報告
biaozhunhualaikaolvbenqushichangjingjizhuanxingfazhanqushihefalvfaguiyingxiangyinsu，2021nianzhenggequyiyang gonggongxingcaizhengyusuannianshouruzhibiaotuwei235.63wanmeiyuan（jianbiaogeyi），tongbizengsuzengchange6.8%。jiafashouguoku💃yuzhixingjingbuzhukuangongzi76.14yiyuanrenminbi，diaodongchengbenyusuanbaochiwendingshedingzijin37wanmeiyuan，jiarugongyouziyuanshengchanyu🐲juesuan0.72yimeijin，qunianjiezhuangongzi1.97yimeiyuan，changqixingkejinxingjibenshanggonggongfuwugaisuanshoulushumu351.46yigangyuan。
suizhu“liangruweichu，shou🌠ruzhichupingheng”deyujuesuanzaibianyaosu。2021nianwoqutongchanggonggongchengbenyusuanjieyuzongchanzhiwei351.46yiyuanrenminbi（jianbiaogeer）。danqizhong：qubenjixiangmuyusuanjiaoyuzhichufenpei270.28yigangyuan（jianfulusan），zhenjifeiyongyusuanbochuniding74.58wanmeiyuan（fuhanquduizhenbiangengzhichu12.075yi，jianfuluba），qiyezhaihuanbenjiaoyuzhichuanzhuang6.6duoyi，quanshineinianpingchanggongyongsheshigongchengyusuanshouruzhichubiaopinghengxing。
2．區本級一樣公益性工程預算收入支出重點具體安排的情況
2021nianqubenjidabufentongyongcheng🍸benyusuankaizhijutianpai270🌞.28shangyiyuan，zheqizhongshouyaofeiyongzhiding89.41yigangyuan，zhanshangbanniangongchengyusuande33.1%，chuangyexiangmujieyu180.876yi，zhanzhengniangaisuande66.9%。
2021niancaizhengyusuanbianxieyunzuodaozezhonghenmingque，baozhongdian、yapubiande，debiaozhunshangduipubiandexingfuchuyajian20%，jinyibuyaozuohao“liuwen”gangwei，yangewancheng“liubao”zeren。shouxianshiyangewanchenghao“baogongzishouru、baozhuanyun”gangwei。2021nianyinzengrenzengzidengyinwei，chabuduojiaoyuzhi𓂃chujiaoqunianchengbenyusuanshangsheng7.4yimeijin，dabufenwanchengguankongfeigangxingtiaojian、feizhuzhonggaixiangmuzhidingjihua，zhunbeihaokaoshenglaowufeijizhuyaozidongyunxingdeanquanbaozhang。eryaobaochipuhuijinrongxingyecaizhengtouruliang。zaiyatongchangqingkuangxiadetiaojianshang，baochijichujiaoyu、weishengjiandu、gerenshebaodengpuhuijinrongxingyedecaizhengtouruliang，2021nian🌼leijihelianpaidanweibumenyujuesuan78.34duoyi，zhanchangjiangonggonggongchengyusuankaizhide29%，jiaoquniantongqinianzhonggaisuandezengchang6.8%。sanshitigongfuwuchangsanbianxingyitishihuafazhanqushizhongguojiafazhanqushizhanlve，tuidonglingyufazhanqushi。2021nianchanliangyezhichijihuazibenzhanyinggaigongtonggaiyusuanxiangmuliuchengqitazhichude10%，jijicanyuchongfendiaodongcaiwuduijingjidefazhanshichangjingjidefazhandequdongyongchu。sishiluoshiquanshengzhongdacaozuotiaojian，quanxinquanyifuwuzhongdahaoxiangmujinxingqudeshixiao。2021nianzhongyangzhengfutouzifeiyongjianshexiangmufeiyonganpai50yigangyuan，lingwaijibengongkaifeiyongyusuanxindaizijinzhiding12yi，zhengfubangongshixingguquanjijinrang38shangyiyuan，ladongniqixiandiaochengdu。
caiyongzhonggongzhongyangheshixiangguandeyingwendangzhengweixianjiguanlixingjiedian，yanxuqiuyouxiaokongzhi“sangong”🌌laowufeizhinengxianzhiqianniangaisuandexuqiu，2021niangaiqu“sangong”zijingaisuanwei7741.78wanshi，bishangyiniancaizhengyusuanshuzoudi9.1%，zaidangzhong：qubenji“sangong”laowufeifeiyong6937.9wankuai，bibenniangaisuanshuxiadiao7.5%，baohanyingonghuiguo（jing）jinfei780wanyuyuan、gongwujiedaizhuanchezulinfeijiyundongbaohufei5786.12wankuai、yingongshangwujiedaifei371.78duowanyuan。
（er）2021nianzhongyangzhengfuxingxinjijinjuesuanrangzhuangtai
1．市政府性債券概算收入支出表失衡的情況
2021nian，gaiqudangdizhengfuxinghuobijijingaisuangongzi145.84yigangyuan（jianfulusi），peishangshengjizichabaogaobuzhujinxiaoyi0.49wanyuan，gaiyongwangnianyue2.87shangyiyuan，yizhengniankewanchengguojiaxingguquanjijinxinzishouruliutongliang149.2shangyiyuan。woquzhengfubangongshixinglicaichanpingongchengyusuanzongzhichushumuwei149.2shangyiyuan（jianbiaogewu），danqizhongguojiaxingmujijinchengbenyusuanjiaoyuzhichuguihua139.3wanyimeiyuan，zhuanmenqiyezhaihuanbenhuafeishezhi9.9yi♓gangyuan，rujinquzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuanshouruzhichushiheng。
2．以政府性母基金項目預算重點規劃時候
2021nianzhengfubangongshixinggupiaojijingusuanshouzhipeibei139.3duoyi。biaozhong，shizhengfutouruneirongzhidingjihua38duoyi，zhanzhengfubumenxinggupiaojijinchengbenyusuanhuafeide27.3%，zhuyishiyongzaigezhongjiaotongguanlidijiyouyanjinghuaqijibenjian𒈔she，yiliaobaozhangweishengjiandijiyouyanjinghuaqigaixiujian，shehuiyanglaobaoxianyouyanjinghuaqigaixiujian，xiandainongyequyuhuanjingdijiyouyanjinghuaqigaixiujiandeng；guojiagudipichuyinglijiekuankaizhi44.25wanyimeiyuan；jititudizhubei25.63duoyi；huishouliyonghuajintie12shangyiyuan；wushuichucunzhuangzhiqiyongfeijifeihuituoshanchulifeizhunbei2.55wanyimeiyuan；guozhaifuxi2.53yigangyuan；shehuixingyouxiaobaozhangle、dajiaaixingongyijindengyixiejijintouzifeiyongyusuanjieyu1.36yiyuanrenminbi，zhuyaodeguangfanyongyuzhongxingqiyejishuikudiaoyu（changjiangshanxia）yimingwanghouchuangyefuchi、geiyanglaoqiyezhuangzhigaibianjixingshibutiekuandeng。
（san）2021nianguoyoukonggutouzihezuojingyingjuesuanzhidingqingkuangxia
1．國有控股金融資本操作費用盈利原因
2021nianzhenggequguoyoukongguzichantouzishengchanjingyinggaisuannianshouru2.066yi（jianfululiu），baohan：guoyouzhigongyeqiyeyingjiaolirunlv1.7yigangyuan，guoyouqiyeguguli、guxixin🌠zishouru0.36yi。peishangmeinianyuejibiandongxinglirun0.35shangyiyuan，2021nianguoyouzhizichanguanlikaijuesuanyingshou😼xuqiuliangwei2.41wanyiyuan。
2．國企金融資本開財政預算支出費用及平穩前提
2021nianquanshiguoyouzhi🦂zichanjiamenggongchengyusuanzongzhichu1.69duoyi（jianbiaogeqi）💜，zhongdianyongdaojiaotoujituanchengyuangongsizengzijibentaminyinggongsibutiejinfuchudeng。diaozhengzhibangongyongsheshifeiyongyusuan0.72shangyiyuan。2021nianguoqijijinshengyiyujuesuankaizhidongtaipingheng。
3．公用財政廳補貼標準費用預決算安裝
2021nian，qubenjidabufengonggongfuwuyusuanbiaofeiyonghelianpaizhengfubuxingbulei8wanyiyuan，jutiyuminyinggongsigaibianzhuanxinggongzuofanganbenjin7shangyiyuan，qushugongyoupinpaizhengfubuchuangyepinpai0.85wan♐meiyuandeng。
（si）2021nianbuweizhengfujiguanzichanshijiqingkuang
1．城市人民政府債款限制現狀
2021nianbennian，woquyizhengfuwaizhaishangxianwei261.36yi，baokuotongchangcaichandae124.1༒wanyi，zhuanxiangduchagongsizhaiwushangxian137.2wanmeiyuan。
2．區域政府部門政府債務現金余額問題
2021nianbennian，quanguozhenzhengfujiezhaizijinjinewei൩148.295yi，shouluyinggaizhaiquantouzi69.99yimeiyuanhezhuanxiangzhengzhizhaiquantouzi78.3wanyimeiyuan。nixiangmushenbanguojiatongchangqingkuangxiaguozhaixinyongedu12wanyi，tongchangyuxianquzhengfuchuangyedaxingxiangmu。cehuanenggoujiexinhuanjiubanfa，huandaoqirixianquzhengfuqiyezhai16.5yigangyuan。
（wu）guanyuyaodianjianshexiangmuliudongzijindequedingdeqingkuang
2021nian，quanshengguokugongzuoshangjiangmashangjianjueguanchewanchengtigaorenshiguokuxinguibiandetigaorenshichengshi，jianchibuxiezhongyangzhengfuguo“jinsuiyue”，chixuseoqi♛tazhichuxingshi，youxiangyouya，zhuahaominshengyinxingjishengjizhongdianquyuchengben。
1．服務的長三角地區型合二為一化國市場策略，進一步重構脫離基金分紅推動示范點，增加G60雙引擎動能提質增收節支成長
jujuedefuwuchangsanjiaojingjitiaojianquxinglitishihuazuguoqiyezhanlve，tishengjingjitiaojianpinpaijijudu、bankuaijiechuxingheyouhuizhengcefengongxiezuodexiaolv，bujianduanxiaozhunpinpaigeju，baozhengqiyechuangxindaidong，peiyangrencaixianjinjitifuwuqijiqun，daidongchanchengrongchengdebuzhifugaimianxingchengbankuailingzhushifangang，daidongg60chuanqiyinqingdongnengcushiyitijihuayouxiaoguofazhanjinbu，shendu.pobigaosudujiujieheshifangkechuangceyuandihongliqi。2021nianchuangyefuchidisanchanyebuduanfazhanjigefangmianyujuesuanguihua29.845yi。sishikeyizhichipinzhikeꦗkaoshengchanjiaqiyechengchang ，fangchanjiegoudexiaozhunbingqieqiyejuzhuyongdishouchudengzhefangmianzonggongshiyonganpaihao7.84duoyi。dierzhichixitongtiexinfuwuqiye、dianyingqiyehuoshiyishuqiyedengdefangmianjileikexueanpai1.73wanyiyuan。sanshidazaizhongxiaoqiyechuangxinjiyiqudongxingchuangxinjiyixing，jiadajiaruyanzhikaifajiaru，zhichichuangxinjiyixingzaijiuye、zhutuigaoxinjiyijiyishouhuozhuanhuanjijixiaozhishifangwuchanquanzhanlvebujudengjiaodujutianpai2.75wanmeiyuan。sishizhijiweishangzhongxiaoxingyetishengkexueanpaizhengceyouhuichengben15yirenminbi。wushiyouxiurencaikuaisufazhanhuobijijinjihua2.525yi。
2．服務保障兜底固牢普惠金融問題防線，厚植普惠金融問題指引干部群眾需求分析，抓普惠金融問題也抓成長上升獲得感
jiadatouruyouhuihouqindanbaohedoudidelidu，houqindanbaogonggongxinxiyewugongyongsheshigenghaoshichangjizhi，jujiaodiankehuredianshijianzhongdiannandianwen🔴ti，zhudongxingyindaozuoyongyonghuduishehuigejieyewudeyaoqiu，peiyuchuxindeguojiaquyujingjizengzhangdian，zhuanhualvyouhuitupodianweigaibianjinzhandezhichengdian，shiyouhuihuanheheguojiaquyujingjijinzhanjiaoxianghuiying，wanquanbaozheng“zhuayouhuiyeshizhuajinzhan”。2021nianwoquzhongguominshengguanlifangmianguihua131.78yigangyuan。yigeshishejiaofuwubaozhanggongchengyusuanzhunbei36.75wanyuan，zuizhuyaodezai：youyouhuiyuangaibanqian，shehuicunzaishangqiuzhu，gongzuochuangyebuzhukuan，shehuicunzaishangzushipeiyang，nianlingjiaodadeyouyouhuideng。diershijiaoyufudaoxiangmuyusuanrang47.92yiyuanrenminbi，zhuyiyongzuo：yunjianxuexi、huayangxuexideng32suoxianyuxueertongyuankaigongguihuajikaigongguihua，xinzhongzhaohuaxueshiyansuoshiguihua、gaoxiaojiaoxuelouweixiubu、youxiaoxianjieshengchanshebeigouzhifeiyuweihuyanghuyanghu，ketangxiaofenduiguihua、youxiaoxianjiejingyingshejiheyouxiaoxianjieyitihuagaicaodeng。sanshiyiliaohuanbaohuanbaoxiangmuyusuanpeibei23.52wanyimeiyuan，hexinyingyongzai：qujingshenshizhiganjinganquanxinzhonggaigaizao，guangfulinxiandao、maogangzhentongshishihudangzhenshequfuwudezhanganjinganquanfuwudexinzhongdengxinqigongchengshigong，zhengxingdeshebeicaigou，shehuixingzhengxingjiuzhi，zhenliaoguifanfeimianjianbutiejindeng。sishibangzhushancunchuangxinjingjifazhanjingzhengzhanlve、shandongnongcungaishanjingjifazhanneirongzhunbei11.19wanyimeiyuan，hexinshiyong：xiangjianzhenxinpeihe，nongmuyezongheguojiabutie，xiangcunzonghejiuzhu，dangdaihenduonongmuyegongchengshigongdeng。wushidadoushishiyonggongnengtigaozijigongchengjihua12.4wanyiyuan，shouyaoshiyongzai：laochenggaibiandongqiankuaizhuangchaiqian，kuaizhuangxiuqideng。
3．深入學習“三新”以人為本提促文旅項目融為一體，用心旅游城市的管理促進歷史文化溫，改善基本知識設置擘畫城市愿景
yiwenculvyilvzhangwen，qieshiwenlvliutongyeninggu“sanxin”jiazhiquxiang，duoyangguoneicaozuoshifanshilvyoujiudiancaozuoshifanshiliutongyefenqubuju，xin💙yilunquanmiantuijinzhishijichuchangdisheshizhizuoyugonggongxinxichanpinyunxinghuanjing，jianweizhizhu“xiuhao”shenghuidoushiduojiaoduhuagongzuoguanli，rangminzuwen𒆙huatajinrenminqunzhongxingshenghuo，zhukeshoujigongxiang“songjiangdiangu”，zuoqianggaogaozhilianggaoshenkehanyigaochenzuiyuderenwenjingshenmeihaodeyingwenshenghuidoushi。diyiseozonghejiaotongguanlizhizuoshangzhiding15.4wanyi，zuizhuyaodaiti：yuyangtiaotiaodaluwangzhanjianshe，xiexingaosugonglukuolu，nanyongfenggonggongqichebocheyanghuchangzhongxinmingming，youguidianchet2xifugai，ququlianjie（duantoulu）shigong，youguidianchehejiaotongchejingyingjintiedeng。eryaoshiqutuozhangjiaoduzhunbei38.67yimeiyuan，guanjianguangfanyongyu：zhongbeibudajujibentaquchengshengtuchubeiliang，shengtujianyaohuadeng。sanshidechengshizhengyehenduohuaguanlixitongzhefangmiananpai17.95yirenminbi，tongchangzai：zhihuijiaoyugonganbumenneirongjianmeigezhongzhengwupingtaifuwuzhiliangguanli“yiwangtongban”，shizhengyunzuo“yiwangtongguan”dengshejiaoshengtaihuanjingzhilijizhijianmei。sishiwenhuajiaoyufuwuzhiliangguanli、qiuchangqiangqugezhongwenlvchanyexingyefazhanjinbudenggefangmianbuzhi7.41wanyimeiyuan，zuizhuyaoyongzuo：“liangguanchang”dengwenhuachanyejiaoyuxiuyuyouyanjinghuaqixiujian，wenhuachanyeyichanbihu，feixianxingjiyincheng，wenhuachanyejiaoyuchanpinpeizai，renshentijiankanglvdaoxiujiandeng。
4．融洽統籌醫療保險發展進步加強生態景觀組織體制，合理生態整治解除嚴重數學難題，網站優化共公位置要求各族人民標準
xingejucujinyouhuaxiandainongyeshenghuoziranxuexihuanjingguanlitizhiyouhua，jianquanwanshanxiandainongyewenmingjiaotongpinghengxiediaohuigongzuojizhi，laokaoshenghuoziranxuexihuanjingzongheguanlishixiaojubeiyouxiushenghuoziranxuexihuanjingjianti，jiehexiandainongyejibenyuanzekuozhangchengshixian🍸dainongyequyu，youhuaxiandainongyewanglufenghoukexinlaigonggongxinxishipin，yijubeibaixingyuelaiyuechixuzengchangdelianghaoxiandainongyeshenghuoziranxuexihuanjingshixuyao。2021nianshengtaiquanquyuhuanjingxiujiancaizhengyusuanguihua37.5yigangyuan。diyihuanjingpohuaifangkonganzhuang8.826yi，caiyongsongshenshuideqingkuangzhilixianzhidanweijisonghunanshengbushuideqingkuangzhilixianzhi🌄danweigaixiujianxiangmu，yuwufenligailiang，gongludimianshuirelitujingfanjian，shenghuowushuirelitujinggailiangjifengjinglindeqingkuangpinzhishujujiancedeng。dierfengjinglinnonglinjibenjiansheyuxihubuzhi2.52yimeijin，shiyongyuyuanlinlangdaoshigongguihua、yuanlingongyicishanlinshigongguihua、shishangxiuxiangengdishigongguihua、youleyuanjijiufengdishiershandeguanlideng。sanshihedizonghehuanjingzhilidengshizhenggongchengshigongguihuashezhi15.05wanyimeiyuan，yingyongyushandongnongcunzanggongyeshuichulitibiaoshengjigengxingongzuo，weiqushengjigengxin，hedizonghezhili，hedigaoxiaokongzhideng。sishishirongshengtaijiyuanlinbaoyangzhidingjihua11.11yigangyuan，guangfanyongyulajizhanqingliwaili，lvdizhongxinjijiexinhuayuanxiaoqukaifa，tongbotanglianganziranhuanjinggaijin，g60wenxiangluchurukukouyuanlinyanghuyuanlindafutishengdeng。
（liu）xiangguandeyingwenzaibianzhengzhuangshuomingzenmexie
1．部分的資金費用預算安排好現象
weijinyibufa🎉zhanzhuangdachiyouqian，tinggaoqianpinghenggongzuolidu，tinggaocaizhengjuqianshiyongguanlixiaoyi。qishiduqugongchengyusuangudingdiaoshihuobijijin37shangyiyuan，caiyongfenpeixianzhengfutouzijiameng、laochengzhenggaidengneirong，dongpingheng2021nianyibangongzhonggusuanshouruzhichuzhuyaomaodun。dier2021niankucunliangqiancaizhonganzhuangpaijiezhengfubangongshiyinxingzhaiquan1.9shangyiyuanjinongcunfangzifanxiu0.46yideng，qiadangshedingzongliangzhanbi。
2．住宅區兩極變更繳納問題
2021nianshiliyuxiadarenwudaoqujidezhuanjiaozhifukawei76.14ꦕshangyiyuan。2021nianqujiyuzhixingdaozhenjidezhuanchuzhifukawei12.07yimeiyuan，zheqizhong：sidezhuanyizhifukuan8.95duoyi，zhuanxiangzhengzhizhuanbianzhichu3.125yi。
3．對區本級項目財政預算企業項目財政預算實施預批準
tongguo《juesuanfa》diwugeshisitiaosuoshuzhiding，zai2021nian1yue1rizhirendaihuihuopiyujuesuanqijian，duiqubenjituanduiyujuesuantongchangfuchuanquanniandusifenzhi1dexinyongeduyugongbu，gongchengfuchujiduizhenjizhuanbianshoukuantuantianchongqunianjiqijiqiyujuesuanfuchu♛shuhelianpai。
三、全心全意以赴、英勇拼博，保持完整“十四五”開局作業
2021nianshi“shisiwuliu”dexianshouzhishi，kaiqi“dierminggebanshiji”xinxindepianzhangdeshidiannian，quanshicaizhengjubangongjiangsisi🌱dizhiliyuquanshengzhongdianshiqingcaozuo，chizhiyihengwenzhongqiujindeshiqingzongzhudiao，jinbukaizhandanzegan🧸、shenshengzhizeganhejianjugan，yigengzhongyili、kuaidianyinlejiepai、gengshixincuoshi，shenrutuijinrenzhenluoshimeiyixiangcaizhengbumenxianxingzhengce，weilequebaozuohao2021nianchengbenyusuangerenmubiaojirenwu。
（yi）xujinjinweiraojucaizhizuo，shengmingdejinhuacaizhengtingchuangshougongsi
“zaiwangluoweijizhongyuxinji，yugaigezhongkaixinju”，tixianlelianghaocaizhengzhichudezhengcegenglianghaoyou，yizhijihuoxingyeshichangfangqianneng，xiaoguoruheyingduiwoqushehuijingjizhixingzhongchulaiderubianhetiaozhanmoshi。yifangmianguanchezhixingluoshizerenxindisanciminzhengjianlifaguifalvfagui，jiayidiaozhengjiezhen（kejiyuanqu）disanchanyefazhandisanchanyejijizhudongxing，zuodadisanchanyezhengtiguimo，fazhanpengbofazhandisanchanyeyingxiangli，zhuashipengbofazhanfucai。erfahuizuoyongchangsijiao🌄g60kechuangzoukuojujibuquedingxing，quanliyifubuzhichiguanjiandiantouzixiangmubankongtoujian，yuchuzhanlvexingxinqilaifangchanjiqunfuwuqi，jianghuiquanliyuchucaijuxindeshangshengdian。sanshichongfendechongfenliyongzhengcexingrongzixuqiudiyadanbaozhengce，chixubuduandezhuangdadazhongmian，baokuowoqugefangchanlian，jiayiyindaoshehuigejietouzijijinquwangshichangjingjimoduan，keyitongguowenzibenlianwenfangchanlianbaocaijushuiji。
（er）nulishixianjingfeishouruzhichujiegousheji，baohujuminjiguanjianxingjingfeishouruzhichu
laogusuzao“jianxinfenfapinbo、qinjianjiedian”dezhengzhisixiang，jianchiyouhuadiaozhengbuxuyaozhichufeiyongjiegoude，pinbobuchongbiaogongchengliangdian，jujiaodianjiaohuanghuanjingqingjiefangyifangyideguanli、shebaoyibaobiyeshengzhaogongzuo、zijianfangjibendedaobaozhang、gongzhongrenshenanquan、diqudejianmeihediqudeguanlidengbiaogongchengdashidetouzixiangmu，shoujizijintouruyouliyucujingongzhongfuwupingdenghua，chijibuduanshengjiangzijisongjiangguangdaqunzhongderonghuoganhexingfudeshenghuogan。yifangmiankuaisuzengchangjiaohuangwuzidejianmei，jijijiakuaiyouxutuijinjiaohuangzhenghechuangxin，dalijiakuaiyouxutuijinjiaohuangyouxiuyunhengchengchang ；jianchijiakuaiyouxutuijinbenqugongzhonghuanjingqingjiefangyifangyideguanliguanlitixidejianmei，buduanwanshanzhongdatouzi🎀xiangmuyibingkongfangjili，bianxiaojiedaoshequhuanjingqingjiefangyifangyideguanlifuwuzhongdejianmeiguojiabutiekuanjijixing，shengjiangzijiqunzhonghuanjingqingjiefangyifangyideguanlifuwuzongtishuiping，jibendedaobaozhangcunhuanjingqingjiefangyifangyideguanlishi（zhan）biaohuadejianmeidengqushizhengfudashidetouzixiangmuyangeluoshigongzuo。bianxiaoshehuizhongjiangjiujijiujijieduibangfudengbiaogongchengquyupingwenguojiabutiekuan，bangzhuyangeluoshigongzuowengangbiওyeshengzhaogongzuoduozhongyouhuizhengce，zhidingyigeg60kechuangguodaojinrongrencaixinshuibutiefeizhengce。eryaoweihujiakuaituijin“meilixiangcunchuangxinjiaqiangcelve”，wenbujiaqiangshenggaononghushehuiyanglaopingheng、xiangjigongsizhengchangyunzuobutiefeidenggerenzichandekaishi，qiangliedezhichiyuyegongyejiaqiangjiyijushengfenjichusheshijichuguihua，zhengjituidongpunanlvjiaqiangshiji qujichuguihua。sanshirengzaijianchibiranfanweidexianzhengfutouzirenliutongliang，duocuobingjuweihufuwuxingziyuanyingwenjunhengxingshezhi、shenggaoshengfenpinxinghenengjideneirongfuwuxingfuwuloupan。
（san）zhuliyaoqiuzhili，zuoxizuoshimeixiangcaizhengzijingaibianrenwu
tuidongduozhonggaisuanyunzhuananquanjingyingtizhigaige，suoduanzhidinglianxijinxiandaicaiwutingyunzhuananquanjingyingjiangchengzhidu。shouxianzhouquanzhuahaozuofengjiansheqieshikaizhan《gai𓂃suanfayunyongtiaolie》，bujianduanzhuahaobuweigaisuanyunzhuananquanjingying，jinneibujishutiaojianhuazhuanxiangduchazhuanzhizhifuka，chuangzaochuyigequanweizhigaisuangongzuojixiaopingjiakaoheyunzhuananquanjingyingxindegejugouzao，zuchengquanqijiangaisuangongzuojixiaopingjiakaoheyunzhuananquanjingyinglianjie，jianchiwentidaoxiangdetishengcaiwutingjineyunyongxiaoyifenxi。diershijinneibujishutiaojianhuaquanshizhenrenminhaowentibumenxinggoumaidebaozhangyuxingxiguan，zuchengzhenrenminhaowentibumenxinggoumaidebaozhangyuxingbuweiliandiao，wenbukaizhanzhenrenminhaowentibumenxinggoumaidebaozhangyuxingfushentizhi，qieshizhenglianhefumianxinwen“jishizhangmingxibiao”。jinneibuqianghuagouzhirenzhudaozhuze，suoduanzuchengshoufaheguiyunzhuan、gaosuyunxingxiaolv、weixian shishikongzhi、zerenzhuijiurenzhendezhenrenminhaowentibumenxinggoumaidebaozhangyuxingqiyeneibutizhi。sanshiweichiwenbukaizhangaisuanyunzhuananquanjingying“fenlishihua”yunzhuan，zhouquandetishenggaisuanyunzhuananquanjingyingdejishutiaojianhuahua、tiaojianhuahehuizhinenggongyezongtishuiping。wenbukaizhangaisuangongzuojixiaopingjiakaoheyunzhuananquanjingyingyugaisuanyunzhuananquanjingyinggeguanjianhuanjiedekuanduronghe，zhidinglianxiriquwanshangaisuanneirongquanshengmingdeyiyiqixianyunzhuananquanjingyingtizhi。sishiqianghuagaisuandeyingxingshufu，renzhengaisuandiaozhun、yanchagaisuanzhuijia，yajianyibanlaishuoxingjingfeikaizhi，weilebaozhenggezhonggeyangminshenggaishanyutebieneirongdetoujin。wushikexueheliquedingduozhongzhenrenminhaowentibumenxingfuzhaihuanbenfuxijingfeikaizhi，youxiaopaijiegongyinglianghaowentizhenrenminhaowentibumenxingyinxingfuzhai，yanchazhenrenminhaowentibumenxingfuzhaiweixian ，juebuyunxufangzhitianjialezhenrenminhaowentibumenxingyinxingfuzhai，renzhenqieshikaizhanhaowentizhenrenminhaowentibumenxingfuzhaizerenzhuijiutizhi。
“九洲欲曉，莫道君行早”，各位考生是指，2021年是“十五六”歸劃回合不惑不惑之年，也這是我國詳細建造中國社會理性主義當今化國新新的篇章的開放不惑不惑之年，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，我區民政的崗位將保證穩中求進✅、進中求質的的崗位總主題和“穩延長、調型式、富民生、防雨險”的總體經濟工做要點，營造原則思考力、資料憂患認識，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g60kechuangguodaoguoneiwaifangfalianluoxian，biankuaijianmei“kechuang、renwenyishu、lvse”dexianshidaihuaxinsongjiang，yiwangwuqianpinbo！
zongshangsuoshuyijianshu，qingyutaolun。
biaogeyi：2021niansongjiangquzhengchanggongzhongcaizhengyusuangongzibiao
fuzhuer：2021niansongjiangquxunchangfuwuxinggongchengyusuanfeiyongzhichu biao
fuzhusan：2021niansongjiangququbenjijibenshanggonggongxingxiangmuyusuanjieyubiao
biaogesi：2021niansongjiangquzhenzhengfuxinggupiaojijingongchengyusuannianshourubiao
fuluwu：2021niansongjiangzhengfuxingxingguquanjijinfeiyongzongzhichubiao
fuzhuliu：2021niansongjiangquguoyouzhiguquantouziyingyunfeiyongyusuangongzishourubiao
biaogeqi：2021niansongjiangquguoyoukonggujinrongzibenhezuojingyingjuesuankaizhibiao
fuluba：2021niansongjiangququduizhenyinggaigongyongsheshichengbenyusuanzhuanhuanzhichubiao
fuzhujiu：2021niansongjiangquyizhengfujiekuanzongtizhuangtaibiao
fuzhushi：2021niansongjiangququbenji“sangong”shiyefeifeiyongyusuanqingkuangfashengbiao
表格一
|
2021年松江區一半公益性費用預算凈收入表 | |||
|
|
|
|
機關單位：多萬元 |
|
項 目 |
前年連接數 |
預算表數 |
項目預算數為上一年完成數的% |
|
國家稅收收益 |
1,861,714 |
1,916,800 |
103.0 |
|
baozhishui |
693,066 |
714,000 |
103.0 |
|
qiyededaoshui |
209,552 |
215,000 |
102.6 |
|
yonghudechushui |
89,250 |
92,000 |
103.1 |
|
difangweihuyubaoyangguihuashui |
57,624 |
59,400 |
103.1 |
|
fangwushui |
96,352 |
99,300 |
103.1 |
|
yinhuatuanshui |
33,285 |
34,300 |
103.0 |
|
chengxiangnongcuntudishiyongshui |
12,385 |
12,760 |
103.0 |
|
tiandifujiazhishui |
469,247 |
483,390 |
103.0 |
|
chechuanshui |
9,925 |
9,925 |
100.0 |
|
nongyongdishiyonglvshui |
2,176 |
2,200 |
101.1 |
|
fangwuqishui |
188,971 |
194,650 |
103.0 |
|
fenweibihushui |
124 |
130 |
104.8 |
|
mougeshuizhong |
-243 |
-255 |
104.9 |
|
非稅收收入入 |
344,508 |
439,500 |
127.6 |
|
zhuanmenlirun |
43,026 |
44,000 |
102.3 |
|
xingzhengjiguanshiyexingxingkoufeishouyi |
8,988 |
9,000 |
100.1 |
|
gongyouziyuanliang（zijin）cijishiyongdechunshouru |
181,808 |
191,700 |
105.4 |
|
lingyishoulu |
110,686 |
194,800 |
176.0 |
|
地點財務工資收入總金額 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
|
|
轉至性利潤 |
1,679,670 |
1,309,263 |
77.9 |
|
shangjibumenbutiexinshui |
1,108,753 |
912,391 |
82.3 |
|
🥀; tuifanxingnianshouru |
306,444 |
300,440 |
56.8 |
|
pingܫchangxingbiandongzhifukuanyingshou |
529,237 |
496,783 |
181.9 |
|
項 目 |
本年實施數 |
成本預算數 |
決算數為上一年完成數的% |
|
&💙nbsp; gongzuofanganchuandizhichuchunshouru |
273,072 |
115,168 |
42.2 |
|
xinpiyibandeqiyezhaiquangerenshouru |
106,000 |
|
0.0 |
|
quniantongqijiezhuan |
90,795 |
19,676 |
21.7 |
|
yongshanggaiyusuankekaozhuanhuanjijin、qihuo、xianhuo、weipan |
215,077 |
370,000 |
172.0 |
|
congxianzhengfuxingsimujijinfeiyongyusuandiaoru |
150,000 |
|
0.0 |
|
congjitisuoyouzhizibentouzijingyingzheyujuesuandiaoru |
9,045 |
7,196 |
79.6 |
|
效益總結 |
3,885,892 |
3,665,563 |
94.3 |
表格二
|
2021年松江區通常情況通用概算收入支出表 | |||
|
|
|
|
工作單位：70萬 |
|
項 目 |
本年程序執行數 |
決算數 |
估算數為本年 實施數的% |
|
yi、jibenshanggonggongxingfuwuzhilianghuafei |
216,144 |
268,614 |
124.3 |
|
二、民防費用 |
3,751 |
3,810 |
101.6 |
|
san、gonggongxingrenshenanquanjieyu |
147,677 |
153,772 |
104.1 |
|
四、的教育開支 |
437,281 |
433,931 |
99.2 |
|
五、專業技術性付出 |
61,850 |
65,829 |
106.4 |
|
liu、minzuwenhuazizhuyoujunshitiyuyuxinchuanmeizhichufeiyong |
46,036 |
77,549 |
168.5 |
|
qi、shehuishenghuobaoxianhejiuyexingshizongzhichu |
363,399 |
390,694 |
107.5 |
|
ba、ganjingweishengjiankangshenghuokaizhi |
206,451 |
226,036 |
109.5 |
|
jiu、nengyuanguanlihuanbaoxingzongzhichu |
53,835 |
59,887 |
111.2 |
|
shi、cunzhentebiezhichufeiyong |
601,711 |
534,571 |
88.8 |
|
wuyi、nonglinyeshuijingfeizhichu |
275,793 |
321,388 |
116.5 |
|
12、jiaotongwuliuyunshuwuliuyunshujiaoyuzhichu |
170,003 |
190,529 |
112.1 |
|
shisi、chanpintankuanggongyeyuanshujuxinxidengjieyu |
264,444 |
289,409 |
109.4 |
|
shisi、shangyeyunzuotigongfuwuyedatoudengfeiyong |
13,087 |
10,288 |
78.6 |
|
dishisan、daziranchanpinqianhaiqixiangyubaodenghuafei |
7,740 |
7,930 |
102.5 |
|
dishiwu、juzhufanghouqinbaozhanghuafei |
249,804 |
189,823 |
76.0 |
|
shiliu、diaoweipindongxizhubeizongzhichu |
6,522 |
6,071 |
93.1 |
|
shiqi、honglaoyufangzhiliaojiyingjixiangyingcaozuokaizhi |
19,705 |
23,171 |
117.6 |
|
十八、準備費 |
|
62,773 |
|
|
ershiwu、zhengfuzhaiwufuxifeiyongzhichu |
23,124 |
23,895 |
103.3 |
|
二11、許多結余 |
21,762 |
108,605 |
499.1 |
|
普通公共性估算收入支出自動求和 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
|
|
轉入性花費 |
695,773 |
216,988 |
31.2 |
|
shangjielingdaofeiyong |
148,597 |
150,988 |
101.6 |
|
項 目 |
去年下達數 |
決算數 |
成本預算數為去年 來執行數的% |
|
tongchanggongsizhaihuanbenfeiyongzhichu |
86,968 |
66,000 |
|
|
helianpaicaizhengyusuandongtaipinghengshedingxinjijin |
440,532 |
|
|
|
jiezhuanxianianjiaoyuzhichu |
19,676 |
|
|
|
撥出總額 |
3,885,892 |
3,665,563 |
94.3 |
附錄三
|
2021年松江區區本級一般的公益性預決算性支出表 | |||
|
廠家：上萬元 | |||
|
項 目 |
去年同期執行命令數 |
預算表數 |
費用數為本年完成數的% |
|
yi、yibanlaishuogongyixingdefuwu |
153,785 |
178,446 |
119.6 |
|
renmindaxueshiwuguanli |
1,070 |
1,218 |
113.8 |
|
xingzhengjiguankaijiyunxing |
849 |
732 |
86.2 |
|
bancaizhengjianlishiyi |
15 |
22 |
146.7 |
|
zhongguorenmindaxuehuiyi |
51 |
266 |
521.6 |
|
zhengxiejinxingjiandu |
13 |
35 |
269.2 |
|
shishiqing |
142 |
78 |
54.9 |
|
yixierenyewuzongzhichu |
|
85 | |
|
quanguozhengxieyewu |
878 |
897 |
102.2 |
|
xingzhengguanliqidong |
603 |
521 |
86.4 |
|
gongshanglianhuiyi |
22 |
84 |
381.8 |
|
canzhengyizheng |
143 |
185 |
129.4 |
|
shiyeshangzidongyunxing |
|
14 | |
|
lingyigegongshangliangongzuokaizhi |
110 |
93 |
84.5 |
|
政府辦公廳(室)及相關機構事務 |
40,322 |
41,228 |
102.2 |
|
renshibumenyunzuo |
14,485 |
16,580 |
114.5 |
|
tongchangzhengfubumengongzuoshiwu |
8,104 |
4,705 |
58.1 |
|
xingzhengjiguanchanpin |
833 |
786 |
94.4 |
|
&nb🦄sp; 🐷 zichazijiuyewufanweijijiguandanweishiwuchuliguanligongzuo |
1,747 |
991 |
56.7 |
|
xinfangshiqing |
100 |
178 |
178.0 |
|
qishiyejiazai |
2,513 |
2,694 |
107.2 |
|
&nbꦰsp; lingyige🧔dangdizhengfuqiyeshengzhengfubangongting（shi）jigezhongxiangguandanweiyewujieyu |
12,540 |
15,294 |
122.0 |
|
fazhanqianjingyugaishanxingzhengshiwu |
1,977 |
2,263 |
114.5 |
|
xingzhengsusongyunzhuan |
1,346 |
1,404 |
104.3 |
|
yibanlaishuozhengfubumenjianlishiyi |
631 |
859 |
136.1 |
|
hesuanzixunxingzhengshiwu |
2,165 |
1,910 |
342.3 |
|
xingzhengchujiazai |
710 |
675 |
95.1 |
|
xinxinxishiqing |
20 |
16 |
80.0 |
|
zhuanxiangjihuashujuhuizongyewuyuan |
8 |
28 |
350.0 |
|
shujuhuizongchuli |
118 |
75 |
63.6 |
|
zichabaogaohechahuodongneirong |
730 |
594 |
81.4 |
|
項 目 |
本年實行數 |
概預算數 |
費用數為去年執行力數的% |
|
tongjixuecaiyangdiaochayuan |
408 |
435 |
106.6 |
|
♉;𝓰 qitadejisuangerenxinxixingzhengshiwujiaoyuzhichu |
171 |
87 |
3,267.3 |
|
caizhengxingshiwu |
4,662 |
4,189 |
89.9 |
|
xingzhengsusongqiyong |
2,780 |
2,527 |
90.9 |
|
&♎nbsp; yinggaixingzhengbiaozhunhuaguanlibiaozhunhuaguanlishiwu |
20 |
| |
|
xinshuzihuawangzhanjianshe |
987 |
763 |
77.3 |
|
minzhengxinlaiyewulingyufeiyongzhichu |
760 |
657 |
86.4 |
|
qitacaizhengtingyewuzhichufeiyong |
115 |
242 |
210.4 |
|
shuishouzhengceshiyi |
3,051 |
1,956 |
64.1 |
|
xingzhengsusongzuoye |
2,338 |
1,956 |
83.7 |
|
tongchangqingkuangxingzhengsusongguanlifangfa꧃xingzhengshiwu |
713 |
| |
|
caiwuhuijigonggongshiwu |
2,192 |
2,060 |
94.0 |
|
xingzhengguanliyundong |
905 |
765 |
84.5 |
|
shenhexiangguanyewu |
977 |
944 |
96.6 |
|
shiyeshangchengxuyunxing |
219 |
251 |
114.6 |
|
mougeneibushenjigongzuoshouzhi |
91 |
100 |
109.9 |
|
jijianjiandugonggongshiwu |
2,519 |
2,700 |
107.2 |
|
xingzhengxingzhengchangyunzuo |
2,313 |
2,336 |
101.0 |
|
pubianxingzhengxinggongzuoshiyi |
126 |
245 |
194.4 |
|
xuananyaoanzhengzhi |
25 |
50 |
200.0 |
|
renhejijianjiandujianchaxingzhengshiwukaizhi |
55 |
69 |
125.5 |
|
jinchukoumaoyishiyi |
7,968 |
26,055 |
327.0 |
|
renshibumenyunzuo |
1,887 |
1,712 |
90.7 |
|
yiyang caizhengjingyingxingzhengjiancha |
2,619 |
2,492 |
95.2 |
|
chuangyezidongyunxing |
1,659 |
1,847 |
111.3 |
|
gezhongkemaoshiwufuchu |
1,803 |
20,004 |
1,109.5 |
|
dezhishishiyongquangonggongshiwu |
1,043 |
1,171 |
112.3 |
|
neirongfangquandezhanlvehezhengtiguihua |
1,043 |
1,171 |
112.3 |
|
gangaotaidiquyewu |
205 |
295 |
143.9 |
|
xingzhengjiguanqidong |
154 |
143 |
92.9 |
|
tongchangqingkuangxingzhengchubiaozhunhuaguanlishiwuxing |
51 |
152 |
298.0 |
|
gerendanganshiyi |
944 |
1,149 |
121.7 |
|
renshibumencaozuo |
622 |
564 |
90.7 |
|
wenjianguan |
307 |
564 |
183.7 |
|
mouxierenshidanganshiwuchulikaizhi |
15 |
21 |
140.0 |
|
zhengdangdangpaijigongxinglianxingzhengshiwu |
458 |
495 |
108.1 |
|
項 目 |
前年實行數 |
費用預算數 |
財政預算數為本年強制執行數的% |
|
sidexingzhengchuanquanguanligonggongshiwu |
105 |
110 |
104.8 |
|
&nbs𓃲p; 🐎 bieminzhuhuadangpaijigongshangxinglianxingzhengjianchashouruzhichu |
353 |
385 |
109.1 |
|
laobaixingtuantihuodongxingzhengjiancha |
4,625 |
6,871 |
148.6 |
|
xingzhengbumenzidongyunxing |
930 |
845 |
90.9 |
|
💝; sidexingzhengshiwuguanligongzuoguanlishiwuguanli |
1,373 |
1,646 |
119.9 |
|
gonghuizuzhiyewu |
20 |
76 |
380.0 |
|
shiyexinjinxing |
146 |
221 |
151.4 |
|
renhexiaofeizhexiaozushiyishouruzhichu |
2,156 |
4,083 |
189.4 |
|
dangzushangwushengweibangongting（shi）jiguanyuyiyuanshiwu |
6,106 |
6,509 |
106.6 |
|
xingzhengbumenchengxuyunxing |
2,160 |
2,033 |
94.1 |
|
zhengchangxingzhengshiwuchuliguanlixitongshiwu🐬chuli |
3,254 |
3,813 |
117.2 |
|
shiyexinjinxing |
692 |
663 |
95.8 |
|
zuzhijigoushiwuxing |
2,325 |
2,426 |
104.3 |
|
xingzhengshiwukaijiyunxing |
862 |
944 |
109.5 |
|
tongchangxingzhengfuwuguanlifuwuguanlishiwuxing |
810 |
1,009 |
124.6 |
|
gezhongzuzhigongzuoqitazhichu |
653 |
473 |
72.4 |
|
yingxiaoxingzhengjiancha |
19,919 |
18,583 |
93.3 |
|
xingzhengbumenyundong |
522 |
465 |
89.1 |
|
siderenshibumengongzuoxingzhengshiwu |
8,423 |
7,501 |
89.1 |
|
cangongzuoye |
1,952 |
1,789 |
91.6 |
|
mougexuanchuandanshiyifeiyongzhichu |
9,022 |
8,828 |
97.8 |
|
tongzhangongzuo |
1,076 |
1,642 |
152.6 |
|
renshibumenyundong |
691 |
607 |
87.8 |
|
pubiancaizhengfuwuguanlixingzhengshiwu |
150 |
805 |
536.7 |
|
jiaopaishiyi |
121 |
112 |
92.6 |
|
qiaomingonggongshiwu |
75 |
73 |
97.3 |
|
lingyitongzhanshiwuqitazhichu |
39 |
45 |
115.4 |
|
tongyizhonggonggonggongshiwufuchu |
23,598 |
28,041 |
118.8 |
|
shiyefazhanzhengchangyunzuo |
22,506 |
26,449 |
117.5 |
|
renhezhongguogongchandangshiwuchulijingfeizhichu |
1,092 |
1,592 |
145.8 |
|
maoyishichangzhifajianduzhilixingzhengjiancha |
23,812 |
23,802 |
100.0 |
|
xingzhengshiwukaijiyunxing |
12,965 |
12,349 |
95.2 |
|
&n🐭bsp;&nb💛sp; tongchangqingkuangxingzhengshiwuguanlibiaozhunhuaguanlishiwuguanli |
192 |
111 |
57.8 |
|
xingyeshichangfangcaozuo |
3,728 |
3,886 |
104.2 |
|
zhuanyeshichangjingjizhixuzhifajiancha |
242 |
379 |
156.6 |
|
zixunhuajiansheguihua |
|
152 | |
|
項 目 |
前年審理數 |
財政預算數 |
概算數為去年履行數的% |
|
zhiliangqianti |
303 |
378 |
124.8 |
|
jinkouyaopinyewu |
18 |
16 |
88.9 |
|
shiyeshangjinxing |
5,699 |
5,937 |
104.2 |
|
dedeshichangduchaguanlixitongshiyi |
665 |
594 |
89.3 |
|
qiyutongchangqingkuangxiagonggongxingfuwuyubochu |
2,870 |
2,986 |
104.0 |
|
qitayiyangtongyongtigongfuwufeiyongzhichu |
2,870 |
2,986 |
104.0 |
|
二、外交活動結余 |
|
| |
|
三、中國國防結余 |
3,623 |
3,720 |
102.7 |
|
guofangjiaoyuguli |
2,948 |
2,898 |
98.3 |
|
minzhongfangkong |
2,948 |
2,898 |
98.3 |
|
deguofangkejishouzhi |
675 |
822 |
121.8 |
|
四、公眾穩定撥出 |
147,424 |
153,484 |
104.1 |
|
wuzhuangtezhanlvgonganrenyuantezhanlv |
924 |
924 |
100.0 |
|
tongyiwuzhuangtongxinbingjingguantongxinbingzongzhichu |
924 |
924 |
100.0 |
|
jingwu |
140,071 |
146,502 |
104.6 |
|
xingzhengsusongqiyong |
91,773 |
86,750 |
94.5 |
|
yibanxingzhengxingfangfashiwuxing |
6,459 |
8,725 |
135.1 |
|
wentihuaguihua |
24,004 |
39,074 |
162.8 |
|
zhifajianchaanjianshenli |
17,835 |
9,898 |
55.5 |
|
feichangjinrongyewu |
|
2,055 | |
|
guojiajiankanganquan |
1,265 |
979 |
77.4 |
|
xingzhengbumenjiazai |
1,137 |
879 |
77.3 |
|
henanquangongzuo |
128 |
100 |
78.1 |
|
faguan |
5,164 |
5,079 |
98.4 |
|
zhengfubumencaozuo |
3,083 |
3,127 |
101.4 |
|
tongchangqingkuangxingzhengbumenkongzhixingzhengjiancha |
304 |
288 |
94.7 |
|
jicengyiyuansifaxingzhengdeyewu |
1,092 |
847 |
77.6 |
|
pufapinpaixuanchuan |
167 |
202 |
121.0 |
|
gongzhongfalvguizeshouhoufuwu |
431 |
532 |
123.4 |
|
fazhishehuikaifa |
87 |
83 |
95.4 |
|
五、教育教學性支出 |
432,903 |
429,809 |
99.3 |
|
xueqianjiaoyujianlishiwu |
1,069 |
788 |
73.7 |
|
xingzhengguanlishiyong |
1,044 |
758 |
72.6 |
|
mouxieyouerjiaoyukongzhishiwuchulishouzhi |
25 |
30 |
120.0 |
|
pingchangxueqianjiaoyu |
371,697 |
372,980 |
100.3 |
|
xuelingqianwenhuayishupeixun |
98,333 |
95,265 |
96.9 |
|
項 目 |
去年同期實施數 |
預決算數 |
預決算數為去年同期執行力數的% |
|
zhongxiaoxuejiaoxue |
121,997 |
69,759 |
57.2 |
|
chuzhongbuwenhuajiaoyu |
90,027 |
136,417 |
151.5 |
|
gaoyipeiyang |
33,500 |
34,127 |
101.9 |
|
yixiepingchangjiaoyujiaoxuefuchu |
27,840 |
37,412 |
134.4 |
|
zhiweiwenhuajiaoyu |
13,289 |
12,618 |
95.0 |
|
zhongdengshuipingshiyewenhuajiaoyu |
13,289 |
12,618 |
95.0 |
|
xuelingqianpeiyu |
3,763 |
4,159 |
110.5 |
|
yingyushizhongjiaodao |
3,763 |
4,159 |
110.5 |
|
bobaozhinengdianshixueqianjiaoyu |
3,416 |
3,637 |
106.5 |
|
zhibodianshitaisilixuexiao |
3,416 |
3,637 |
106.5 |
|
teshuxingwenhuajiaoyu |
1,458 |
1,396 |
95.7 |
|
bijiaoteshuxiaoxuepeixun |
1,458 |
1,396 |
95.7 |
|
yanxijijiaoyupeixun |
9,184 |
11,048 |
120.3 |
|
jiaoyanyuanshenzao |
3,728 |
3,632 |
97.4 |
|
jiguanganbuyouerjiaoyu |
1,946 |
4,368 |
224.5 |
|
zhuanyepeixunshouzhi |
3,510 |
3,048 |
86.8 |
|
wenhuajiaoyufeifudongzhidingjihuadejingfeizhichu |
28,206 |
22,474 |
79.7 |
|
shiquxianyuxuejiaoxuelousheji |
25,272 |
20,000 |
79.1 |
|
xuduojiaodaofeikouchupeibeidezhichufeiyong |
2,934 |
2,474 |
84.3 |
|
biejiaodaojieyu |
821 |
709 |
86.4 |
|
六、學科技術結余 |
51,758 |
57,687 |
111.5 |
|
kexueshiyanfangfadeguanlishiwuchuli |
2,448 |
4,085 |
166.9 |
|
xingzhengchuzidongyunxing |
756 |
755 |
99.9 |
|
jibenshangxingzhengjiguanweihuxingzhengjiancha |
1,060 |
1,618 |
152.6 |
|
weixianjiguandefuwu |
632 |
1,712 |
270.9 |
|
jinengxuexiyukaifajianshe |
5,693 |
6,789 |
119.3 |
|
kejifazhanchengjiuhuanyuanchengyuduiwaikuosan |
5,693 |
6,789 |
119.3 |
|
kejixinxishenghuotiaojianyugongzuo |
21,676 |
22,855 |
105.4 |
|
kezhishuipingzhuanxiangjihua |
21,676 |
22,855 |
105.4 |
|
shiyanjishugongyidalituiguang |
1,112 |
2,578 |
231.8 |
|
pujihuodongxingshi |
338 |
1,832 |
542.0 |
|
jishuguanzhan |
774 |
746 |
96.4 |
|
renhekexuexuexitongkaizhi |
20,829 |
21,380 |
102.6 |
|
biedilixuedejishuhuafei |
20,829 |
21,380 |
102.6 |
|
qi、chuantongwenhuaxiuxianlvyoujiaoyuyuwenhuabochu |
38,390 |
68,531 |
178.5 |
|
wenhuachanyehelvyouxingye |
25,874 |
56,620 |
218.8 |
|
項 目 |
去年履行數 |
費用數 |
概預算數為前年實行數的% |
|
renshibumenzhixing |
2,073 |
1,901 |
91.7 |
|
pingchangxingzhengsusongguanlifangfashiwuxing |
230 |
150 |
65.2 |
|
dianzigonggongtushuguan |
2,021 |
2,077 |
102.8 |
|
chuantongyishushangpinzhanshijihuainiangouzao |
695 |
802 |
115.4 |
|
wenhuayishuhuodong |
1,949 |
2,702 |
138.6 |
|
gukehewenhua |
3,001 |
3,870 |
129.0 |
|
minzuwenhuayishuchuangzuoyubaohude |
29 |
32 |
110.3 |
|
guwenhuaheyouwangupiaoshichangjianguangongzuo |
546 |
581 |
106.4 |
|
jingquhuodongtuiguang |
2,148 |
1,778 |
82.8 |
|
&💦nbsp; qitadewenhuajiaoyuhecaoyuanlvyoujiaoyuzhichu |
13,182 |
42,727 |
324.1 |
|
wenwubaohudanwei |
1,986 |
2,494 |
125.6 |
|
wenwuhulihuli |
235 |
1,814 |
771.9 |
|
zhanlanguan |
1,751 |
680 |
38.8 |
|
tianjing |
7,722 |
8,871 |
114.9 |
|
xingzhengshiwuzhengchangyunxing |
603 |
761 |
126.2 |
|
banzhengfubumenguanligongzuoshiwuguanli |
402 |
1,213 |
301.7 |
|
tiyuzuqiuchuangxindasai |
89 |
155 |
174.2 |
|
tiyuyundongxunlian |
826 |
831 |
100.6 |
|
tianjingyundongtiyuguan |
4,845 |
4,410 |
91.0 |
|
renmenxiuyu |
945 |
1,458 |
154.3 |
|
qiyutiyujingjifuchu |
12 |
43 |
358.3 |
|
guangbowangdianshitai |
5 |
12 |
240.0 |
|
renheguangbodiantailaodianshixingzhichu |
5 |
12 |
240.0 |
|
tongyirenwendujiayoujiaoyuyuchuanmeiguanggaobochu |
2,803 |
534 |
19.1 |
|
chuanbowenmingfazhanqianjingzhuanxiangfuchu |
2,026 |
34 |
1.7 |
|
xuelichanyelianweilaifazhanzichabaogaohuafei |
777 |
500 |
64.4 |
|
ba、zhongguoshehuizhiliangbaozhanghejiuyeqianjingqitazhichu |
264,441 |
272,258 |
103.0 |
|
rengonglaodongziyuanliangheshehuihuazhiliangbaozhangjianlishiwuchuli |
38,001 |
40,311 |
106.1 |
|
zhengfubumenjinxing |
1,147 |
1,210 |
105.5 |
|
putongxingzhengyewuguanlifangfayewu |
24,606 |
25,926 |
105.4 |
|
zonghepingguyewufanweifuwuguanli |
160 |
186 |
116.3 |
|
laodonggaizaohouqinbaozhangjiandujiancha |
900 |
849 |
94.3 |
|
shijie renshoubaoxianyewu🐼lingyufangfashiwuguanli |
749 |
690 |
92.1 |
|
deshuzihuaguanlizhizuo |
|
7 | |
|
laozuoyouguanhejubao |
|
65 | |
|
tigongfuwu𓆏xingjiuyechuangyetigongfuwuhewangluozhiyezhuanyejinengjiandinghuizuzhijigou |
1,969 |
| |
|
項 目 |
去年繼續執行數 |
費用數 |
概算數為前年繼續執行數的% |
|
laozuorenshizhaopinmaodunsusonglaodongzhongcai |
825 |
848 |
102.8 |
|
qiyefazhanzhengchangyunxing |
|
3,163 | |
|
lingyirengonglaodongshichangheshehuizhong🐻anquanbaozhangbiaoဣzhunhuaguanligongzuoqitazhichu |
7,645 |
7,367 |
96.4 |
|
minzhengfangfaxingzhengjiancha |
3,353 |
2,727 |
81.3 |
|
zhengfubumenjinxing |
712 |
605 |
85.0 |
|
shehuihuazushizhili |
919 |
1,016 |
110.6 |
|
jicengyiyuanzhengdangjianchenghejiedaochuli |
476 |
349 |
73.3 |
|
xiangguanminzhengjianlishiwuxingbochu |
1,246 |
757 |
60.8 |
|
xingzhengchuqiyefangshehuiyanglaohuafei |
88,099 |
87,133 |
98.9 |
|
xingzhengbumenxingyelituijuerxian |
2,193 |
2,173 |
99.1 |
|
shiyeyouchengzhengfubumenlituixiuzhi |
3,526 |
4,338 |
123.0 |
|
🔯🧸; zhengfujiguanshiyeshangyuanxiaojibendeshequyanglaoshangyexianfufeifeiyongzhichu |
55,472 |
55,237 |
99.6 |
|
&🐟nbsp; jigoushiyeyouchengqixingzhengdanweigangweinianjinjiaonafeiyongxingzhichu |
26,881 |
25,336 |
94.3 |
|
&﷽nbsp; qitadexingzhengsusongrenshigongsigeiyanglaokaizhi |
27 |
49 |
181.5 |
|
qiuyebutiejin |
31,609 |
28,308 |
89.6 |
|
zeyezizhuchuangyefuwupeixunbuzhujin |
64 |
484 |
756.3 |
|
zhiyehuapeishunbutie |
105 |
| |
|
gongyishiyexingzhugangbutiebiaozhun |
25,520 |
24,812 |
97.2 |
|
youzhuyuzizhuchuangye，butiekuan |
54 |
1,740 |
3,222.2 |
|
dejiuyewentibutiezhengcezongzhichu |
5,866 |
1,272 |
21.7 |
|
fuxu |
3,726 |
3,511 |
94.2 |
|
xiaowangfuxu |
358 |
481 |
134.4 |
|
shangcanrenyuanfuxu |
590 |
628 |
106.4 |
|
&n🔜bsp;♔ zaixiangfuyuan、tuiwujunguanrichangshenghuobutieshenqingshu |
406 |
430 |
105.9 |
|
youfuweishengshiyebiaozhunjiaoyuzhichu |
264 |
364 |
137.9 |
|
yiwurenbingyoudai |
1,365 |
1,492 |
109.3 |
|
🐼 xiangcunjituiyibingyuanlaolingrenguorizijingjibutie |
19 |
38 |
200.0 |
|
qiyuyoufuqitazhichu |
724 |
78 |
10.8 |
|
tuiyianzhuang |
6,164 |
6,065 |
98.4 |
|
tuiyizhongguoshibinganzhihao |
1,094 |
650 |
59.4 |
|
ꦗ junshibuduiyijiaoqingdanrenminzhengfudelituitiyuangongchuzhi |
2,626 |
3,546 |
135.0 |
|
wuzhuangbudui🍎♔zhuanjiaobumenlituijuerxianlingdaorenyuanbiaozhunhuaguanlijigou |
298 |
384 |
128.9 |
|
tuiyibingyuanguanlifangfayouxiaoxianjie |
28 |
43 |
153.6 |
|
wuzhuangbuduifuzhuan🐼cunganbuanzhigongzuosuoxuyao |
1,396 |
907 |
65.0 |
|
qitadetuiyianzhuangjingfeizhichu |
722 |
535 |
74.1 |
|
shichangjingjiyoufuli |
39,849 |
53,694 |
134.7 |
|
項 目 |
上一年完成數 |
概預算數 |
財政預算數為去年同期強制執行數的% |
|
baobaofulijin |
208 |
325 |
156.3 |
|
zhongguolaoniantequan |
26,871 |
26,106 |
97.2 |
|
shehuihuafafuliqiyedanweimingcheng |
2,639 |
4,320 |
163.7 |
|
yiyangfuwuxing |
9,995 |
22,765 |
227.8 |
|
lingyishijie fulijinqitazhichu |
136 |
178 |
130.9 |
|
jingshenjingshencanjiweishengshiye |
8,627 |
7,803 |
90.4 |
|
xingzhengguanlixingshi |
417 |
412 |
98.8 |
|
putongrenshibumenjianlishiyi |
460 |
598 |
130.0 |
|
canjizhengrenshuhoukangfu |
1,744 |
2,072 |
118.8 |
|
bingcanrendaxueshengjiuyehepinkunhu |
3,765 |
2,388 |
63.4 |
|
jingshencanjirenjiuyejunshitiyu |
79 |
190 |
240.5 |
|
canfeirenhuohebaohubuzhu |
331 |
382 |
115.4 |
|
dejingshenjingshencanjishiyehuafei |
1,831 |
1,761 |
96.2 |
|
hongshiziweishengshiye |
596 |
587 |
98.5 |
|
caizhenggongzuo |
290 |
230 |
79.3 |
|
yibanxingzhengbumenjianlixingzhengjiancha |
156 |
194 |
124.4 |
|
lingwaidehongshizizijishiyejieyu |
150 |
163 |
108.7 |
|
zuixiaohuofuwu |
9,424 |
10,945 |
116.1 |
|
chengzhendixierichangquebaojinxingzhichu |
7,268 |
8,550 |
117.6 |
|
♏ nongcunrenshengzuididerenshengdedaobaozhangjinhuafei |
2,156 |
2,395 |
111.1 |
|
linshiedujiuyuan |
1,010 |
1,261 |
124.9 |
|
weilefangbianjielashehuijiuzhuqitazhichu |
452 |
787 |
174.1 |
|
liudangqitaorenqiangjiuqitazhichu |
558 |
474 |
84.9 |
|
tekunderenyuanqiuzhugongfeng |
126 |
234 |
185.7 |
|
shizhengtekunrenyuanguanliyuanzhufengyangfeiyong |
126 |
234 |
185.7 |
|
qitadeshengmingjiuyuan |
4,937 |
588 |
11.9 |
|
tongyishenghuichengshigongzuojiuyuan |
4,937 |
588 |
11.9 |
|
caizhengxingduigenbenyiliaobaoxianfuwubaoxianfuwuzijindebutie |
5,708 |
5,353 |
93.8 |
|
&nb♍sp; caizhengyusuanduixinxingnongcunzhurendaduoyanglaoshenghuobaofeijijintouzidejingjibutie |
5,708 |
5,353 |
93.8 |
|
tuiyituiwujunrenguanligongzuoshiwu |
1,344 |
2,645 |
196.8 |
|
xingzhengbumenqidong |
258 |
224 |
86.8 |
|
banxingzhengbumenfangfaxingzhengshiwu |
192 |
| |
|
yongjunyoushu |
808 |
992 |
122.8 |
|
shiyefazhanjiazai |
|
291 | |
|
yixietuiyitui🌊wubingshiwuchuliguanlizhidubochu |
86 |
1,138 |
1,323.3 |
|
minzhengdaijiaoshehuishenghuobaoxianfuwufeiqitazhichu |
536 |
1,977 |
368.8 |
|
項 目 |
前年進行數 |
項目預算數 |
費用數為去年同期強制執行數的% |
|
&nbsꦐp; caizhengzijindai𓄧jiaoxianyuzhuhuzuijibenyanglaoyuanrenshenxianfeizongzhichu |
144 |
266 |
184.7 |
|
caiwudaijiaoxuduoshidaibaoxiangongsifeishouzhi |
392 |
1,711 |
436.5 |
|
qiyushehuixingbaoxianhezeyeshouruzhichu |
21,332 |
19,116 |
89.6 |
|
jiu、weishengjianzhengchangjiaoyuzhichu |
192,793 |
212,450 |
110.2 |
|
weishengjiandulvsejiankanganquanguanligongzuo |
6,040 |
6,010 |
99.5 |
|
xingzhengsusongjinxing |
1,762 |
1,771 |
100.5 |
|
yibandexingzhengsusongkongzhishiwuguanli |
4,267 |
4,226 |
99.0 |
|
&𒆙nbsp; qitadehuanjingweishengjiankangguankonggongzuozongzhichu |
11 |
13 |
118.2 |
|
gonglixuexiaoyisheng |
35,734 |
46,726 |
130.8 |
|
wangluozongheqingdaoboshizhengxingyiyuanyiyuan |
19,330 |
23,586 |
122.0 |
|
zhongyiyaoxue（renmin）yiyuanzhuanjia |
6,456 |
7,172 |
111.1 |
|
linianbingyiyuan |
3,185 |
9,601 |
301.4 |
|
fuyoudiaoyangyiruan |
4,203 |
3,590 |
85.4 |
|
qitadezhuanyeyiyuan |
2,505 |
| |
|
kangfuzhiliaoyiyuan |
|
2,722 | |
|
qiyugongxiaochongwuyiyuanshouzhi |
55 |
55 |
100.0 |
|
jichuzhenliaoganjingweishengdaikuanjigou |
44,043 |
49,093 |
111.5 |
|
zhongguochengshijuweiweishengjianzuzhi |
41,590 |
46,293 |
111.3 |
|
🔯; mougebiaocengyiliaoguanlianquanweishengbumenfuchu |
2,453 |
2,800 |
114.1 |
|
gonggongxingjiankang |
57,114 |
57,080 |
99.9 |
|
wentifangyekongzhuqiye |
5,667 |
5,474 |
96.6 |
|
weishengxuexingzhengjianduyiliaojigou |
2,161 |
2,143 |
99.2 |
|
fuyoudiaoligongsi |
1,472 |
1,464 |
99.5 |
|
jinjijiuyuanqiangjiupeixunjigou |
7,530 |
7,601 |
100.9 |
|
caigongxuexitong |
1,940 |
2,210 |
113.9 |
|
shouyaogongtongweishengxuefuwuxing |
24,708 |
22,663 |
91.7 |
|
zhongyaotongyongganjingfuwuguanli |
2,228 |
642 |
28.8 |
|
ꦕ; anlibaogaogonggongfuwuqingjieanliyingjizhihuiqingli |
7,528 |
4,635 |
61.6 |
|
lingwaidegongyonghuanjingweishengqitazhichu |
3,880 |
10,248 |
264.1 |
|
zhongyililunyao |
31 |
50 |
161.3 |
|
zhongyiyaoxue（zhongguominzuyi）yaozhongdian |
5 |
| |
|
qitayixueyaokaizhi |
26 |
50 |
192.3 |
|
jihuashushenghaishiwu |
6,432 |
7,233 |
112.5 |
|
mouxiezhunbeishengyunshiyixingzhichu |
6,432 |
7,233 |
112.5 |
|
xingzhengxingshiyeyouchengbumenyiliaoguanli |
36,698 |
39,621 |
108.0 |
|
xingzhengbumenjigouzhenliao |
4,971 |
6,758 |
135.9 |
|
項 目 |
前年施行數 |
估算數 |
概預算數為去年實行數的% |
|
shiyexinbiaozhunyiyuan |
28,209 |
29,297 |
103.9 |
|
gongwujiedaiyuanyiliaoguanlizhengfubutie |
18 |
66 |
366.7 |
|
lingꦐyicaizheng🙈shiyeyouchengqiyeyiliaoguanlifeiyongzhichu |
3,500 |
3,500 |
100.0 |
|
caizhengzijinduizhuyaozhenliaorenshenxiantouzijijindebuzhufei |
33 |
218 |
660.6 |
|
🧜 buxuyaoduiyingyeyuanzuijibenyiliaobaojiananquanzhaiquandebutieshenqingshu |
|
162 | |
|
🎉; guokuduichengxiangjingjicunminjibenshangyiliaobaofeizhaijuandebutiejin |
33 |
56 |
169.7 |
|
yiliaofuwujiuyuan |
3,997 |
3,855 |
96.4 |
|
chengxiangjuminyiliaojigoujiuzhi |
1,556 |
1,671 |
107.4 |
|
qitayiliaofuwushehuijiuzhuzhichufeiyong |
2,441 |
2,184 |
89.5 |
|
youfuduifangyiliaojigou |
185 |
150 |
81.1 |
|
youfuquntizhiliaobutiefei |
173 |
130 |
75.1 |
|
xuduoyoufunvpengyouyiyaojingfeizhichu |
12 |
20 |
166.7 |
|
yiliaodebaozhangdebaozhangzhiligonggongshiwu |
1,125 |
1,177 |
104.6 |
|
xingzhengchuyunzuo |
238 |
903 |
379.4 |
|
xunchangxingzhengjiguanguankongshiqing |
49 |
226 |
461.2 |
|
shuzihuaguanlijichujianshe |
|
48 | |
|
qiyuyiliaobaohujianlishiqinghuafei |
838 |
| |
|
laolingganjingweishenglvseshiyi |
420 |
413 |
98.3 |
|
xiangguanweishengjianduanquanjiankanghuafei |
941 |
824 |
87.6 |
|
shi、jieshuihuanbaojiankangzhichufeiyong |
33,296 |
26,613 |
79.9 |
|
shengtaishouhuzhiligongzuo |
2,289 |
4,493 |
196.3 |
|
xingzhengjiguanzhengchangyunxing |
532 |
732 |
137.6 |
|
yiyang caizhengfangfaxingzhengjiancha |
1,306 |
3,531 |
270.4 |
|
shengtaihuanbaodahuanjingyanghuxuanchuandan |
186 |
40 |
21.5 |
|
&n🌠bsp; quyuhuanjingquebaofalvfagui、guimojizhunze |
216 |
| |
|
&nb𓆉sp; renhehuanbaoquebaokongzhishiwuchuliqitazhichu |
49 |
190 |
387.8 |
|
huanjingwuranjianceyuducha |
24 |
25 |
104.2 |
|
heyudianciganraokekaozhifajiandu |
24 |
25 |
104.2 |
|
weihaiyufangzhiliao |
487 |
749 |
153.8 |
|
qitifeiwuwuyuwulipin |
6 |
215 |
3,583.3 |
|
gezhongbeiwurandeshengwufangzhizhichufeiyong |
481 |
534 |
111.0 |
|
dewurantanpaifang |
29,476 |
20,976 |
71.2 |
|
shengtaiquanqingkuangjiancefanganyuxiangguanxinxi |
2,975 |
2,705 |
90.9 |
|
shengtaihuanbaohuanjingzonghezhifaducha |
1,280 |
1,311 |
102.4 |
|
jianshaopaifangduchatongzhiqitazhichu |
25,141 |
16,960 |
67.5 |
|
bianyujiagongzhongdianfeiyong |
80 |
| |
|
項 目 |
去年運行數 |
財政預算數 |
項目預算數為上一年連接數的% |
|
kehuishouqingjienengyuan |
404 |
370 |
91.6 |
|
lingyigefazhanjienenganquananquanshouruzhichu |
616 |
| |
|
shiyiyue、chengxiangyitihuapianqufeiyong |
353,251 |
349,535 |
98.9 |
|
cunzhenjianshejiedaobanshichuanquanguanlixingzhengjiancha |
115,294 |
106,688 |
92.5 |
|
xingzhengbumenjiazai |
23,910 |
24,123 |
100.9 |
|
&n♏bsp; yinggaixingzhengguanlixuefangfaguanlifangfashiwuguanli |
1,965 |
1,726 |
87.8 |
|
qishiyedanweigongzuo |
89 |
129 |
144.9 |
|
chengguanjiaotongzhifa |
7,234 |
10,346 |
143.0 |
|
qitadechengshiquyujianlishiwubochu |
82,096 |
70,364 |
85.7 |
|
xianyushequjuweihuiguimoyuguanligongzuo |
404 |
45 |
11.1 |
|
chengxiangjianshejuweihuitongyongshebei |
95,389 |
113,298 |
118.8 |
|
chengshizhenjibentiaojianfuwusheshijianmei |
35,256 |
45,680 |
129.6 |
|
ꦫ; qitadecunzhenjianshejie🔯daogonggongfuwusheshihuafei |
60,133 |
67,618 |
112.4 |
|
chengxiangshequweishengjianshineihuanjingzhengjiejian |
128,742 |
118,022 |
91.7 |
|
shigongshichangshangguanlixitongyujiandudeguanlizhineng |
12,166 |
10,924 |
89.8 |
|
biedexianyujiedaofeiyongzhichu |
1,256 |
558 |
44.4 |
|
12、nonglinyeshuishouruzhichu |
203,945 |
207,588 |
101.8 |
|
nonglinyenongcunfangzi |
55,070 |
53,549 |
97.2 |
|
xingzhengjiguanjinxing |
2,643 |
2,654 |
100.4 |
|
tongchangqingkuangxingzhengxingjianguanxingzhengjiancha |
4 |
4 |
100.0 |
|
shiyeyundong |
3,938 |
3,322 |
84.4 |
|
shehuiyingyongyuxuanchuantuiguangshouhoufuwu |
896 |
2,366 |
264.1 |
|
binghaihaicaozuo |
1,258 |
3,240 |
257.6 |
|
nongshipinanquanxingxingnenganquanxing |
2,445 |
1,885 |
77.1 |
|
jichajianguanbumen |
304 |
323 |
106.3 |
|
cesuanjiancexitongyuziliaofuwuxing |
244 |
202 |
82.8 |
|
gudinglaobaixingshoulubuzhu |
8,704 |
9,663 |
111.0 |
|
zhongzhiyeshejixiugaitiebu |
|
710 | |
|
zhongzhiyeshengyuchengchang |
11,499 |
16,824 |
146.3 |
|
cunkouhezuoxiangmujinqian |
6,592 |
289 |
4.4 |
|
nongfuwuchuliyuhuodongyingxiao |
60 |
60 |
100.0 |
|
zhongguonongcunshidaixingye |
43 |
| |
|
&nbಞsp; ꦆ xiandainongyeziyuangongxiangaihuxiuliyulinghuoyunyong |
1,542 |
4,733 |
306.9 |
|
&nbs☂p; deyehuashiyouqijiazhijiaoyutizhigaigeduishuichanyedebutiezhengce |
14 |
| |
|
🌃; duixuexiaobiyezhengshengdaojicengyiyuandanrenbutie |
99 |
| |
|
tudijichujianshe |
3,672 |
4,610 |
125.5 |
|
項 目 |
去年同期實行數 |
決算數 |
成本預算數為去年進行數的% |
|
lingwaidechumuyecunkouqitazhichu |
11,113 |
2,664 |
24.0 |
|
nonglinhecaoyuanshang |
30,811 |
20,169 |
65.5 |
|
chuangyepeixunjigou |
2,482 |
1,299 |
52.3 |
|
senlinshipinshichangpeiyang |
11,588 |
13,403 |
115.7 |
|
jishugongyishiyongyuzhuanbian |
730 |
100 |
13.7 |
|
shenlinwuzijianguan |
|
3,025 | |
|
senlinongyeshengtaixiaoyongbuchangfeiyong |
41 |
280 |
682.9 |
|
dongdongwuyuzhiwubaohuyingwen |
|
24 | |
|
duanxinjingying |
|
107 | |
|
linchanggonggongxinxizhichufeiyong |
658 |
| |
|
linguoyetagongcaoyuanfanglaojiuzai |
|
350 | |
|
guodushengtaigongyuan |
|
1,128 | |
|
dexingyexiaoshouyewugongzuo |
|
67 | |
|
qiyulinyejuhetagongcaoyuanqitazhichu |
15,312 |
386 |
2.5 |
|
shizheng |
108,417 |
126,803 |
117.0 |
|
xingzhengbumenzuoye |
669 |
686 |
102.5 |
|
jibenshangxingzhengxingdeguanlixingzhengshiwu |
5 |
| |
|
shizhengfuwuyefuwuguankong |
20,920 |
22,468 |
107.4 |
|
shuilishuniujianzhugongchengxiujian |
43,006 |
68,502 |
159.3 |
|
shuilishuidianshuilijiazaiyuweichi |
40,951 |
31,170 |
76.1 |
|
shuilishuniuchuqigongzuorenwu |
8 |
65 |
812.5 |
|
nongtianshuilibananjiandujiancha |
584 |
601 |
102.9 |
|
shuituchangqibaochi |
|
40 | |
|
&n🍸bsp; ꦓ shuiziyuanaihuyingwenbimianlangfeifuwuguanliyuaihu |
175 |
215 |
122.9 |
|
shuilicebao |
711 |
608 |
85.5 |
|
fangxun |
212 |
475 |
224.1 |
|
shuiligongchengjishuxingwangluotuiguang |
247 |
262 |
106.1 |
|
dahehukushuitizonghezonghezhili |
|
50 | |
|
𝓡 &✅nbsp; dazhongxingqiyeshuikudiaoyuyimingzuihoushuishouyouhuizhengcezhongdianjiaoyuzhichu |
11 |
626 |
5,690.9 |
|
shuilishuniuanquandexingzhengjiandu |
883 |
990 |
112.1 |
|
lingyigeshuilishuidianshouruzhichu |
35 |
45 |
128.6 |
|
nongcunjianfangbiaozhunhuagaigechuangxin |
7,442 |
3,661 |
49.2 |
|
ꦫ; duixiangcunjigongyicishanshiyexinxiujiandebutie |
7,442 |
3,661 |
49.2 |
|
feiyinglicaiwudefazhanzongzhichu |
2,205 |
3,406 |
154.5 |
|
linyewen𓆏dingjiaobaoxianfeiyongdeshihouguojiabutie |
2,205 |
3,406 |
154.5 |
|
13、jiaotongyinxinggongluyunshuzhichufeiyong |
169,984 |
171,516 |
100.9 |
|
項 目 |
上一年來執行數 |
項目預算數 |
決算數為前年履行數的% |
|
tielushuiluzhuangxiebanyun |
163,464 |
167,516 |
102.5 |
|
caizhengyunying |
1,966 |
3,243 |
165.0 |
|
yijigonglufazhan |
23,147 |
10,638 |
46.0 |
|
guodaoweiyang |
69,596 |
80,428 |
115.6 |
|
gongluwanghuoyunxinxineironghuakaifa |
329 |
| |
|
jigenglubanyunfuwuguanli |
66,313 |
73,119 |
110.3 |
|
shuiluyunzaifangfafeiyongzhichu |
2,113 |
88 |
4.2 |
|
lingyigekeyunyunshuguanlifuchu |
6,520 |
4,000 |
61.3 |
|
gongkaijiaotongyunshuyingxiaobuzhukuan |
3,829 |
4,000 |
104.5 |
|
dejiaotongguanliyunshuchejieyu |
2,691 |
| |
|
shisi、ziyuandekanceqiyewentidengjingfeizhichu |
139,910 |
174,640 |
120.9 |
|
shengchanqiye |
|
4,165 | |
|
&n🔜bsp; guangxiantongxinzhuji、jisuanchujishishutadianzichangzhujizhizaochuye |
|
4,165 | |
|
guoqigudingzichananquanjianguan |
1,488 |
1,325 |
89.0 |
|
zhengfubumenzhengchangyunxing |
536 |
449 |
83.8 |
|
zhengchangxingzhengshiyijianguanshiyi |
480 |
473 |
98.5 |
|
qitagongyoucailijiandujianchafeiyong |
472 |
403 |
85.4 |
|
fuchixianyudanweijinzhanheguankongbochu |
117,746 |
73,910 |
58.1 |
|
xiaoweideqiyefazhanfangxiangzhuanxiangducha |
21,175 |
27,780 |
131.2 |
|
&n⭕bsp; qitashiyongxiaoweiqiyezhudefazhanhezhilishouruzhichu |
96,571 |
46,130 |
42.1 |
|
lingwaiziyuandedizhikanchagongyeqiyezixundengfeiyong |
20,676 |
95,240 |
460.6 |
|
gongyichulizongzhichu |
9,076 |
8,240 |
90.8 |
|
renheziyuandetankuanggongyedexinxidengfeiyong |
11,600 |
87,000 |
750.0 |
|
ershi、canyinyeyewuyedengjieyu |
8,798 |
4,942 |
56.2 |
|
xingyeshangpinliutongshiwuchuli |
301 |
342 |
113.6 |
|
lingyishangyexingshangpinliutongshiwuxingzongzhichu |
301 |
342 |
113.6 |
|
gezhongcanyinyeyewuyedengjingfeizhichu |
8,497 |
4,600 |
54.1 |
|
qitadeshangwugongnengyedengshouruzhichu |
8,497 |
4,600 |
54.1 |
|
16、風險管控花費 |
|
| |
|
ershiqi、bangfuqitadiduanqitazhichu |
|
| |
|
shiqi、ziranxinxihaiyanghuanjingqixiangyubaodengshouruzhichu |
7,719 |
7,930 |
102.7 |
|
ziranerrantudiziyuanshiwuchuli |
6,618 |
7,045 |
106.5 |
|
xingzhengsusongkaijiyunxing |
811 |
784 |
96.7 |
|
zhengchangrenshibumenjianlishiwuxing |
77 |
33 |
42.9 |
|
biranziranshengtailiyongyuquebao |
597 |
534 |
89.4 |
|
ziranchanpinzhenchayuquequanbeian |
152 |
| |
|
項 目 |
前年下達數 |
決算數 |
費用數為去年同期強制執行數的% |
|
shiyeyunzuo |
4,657 |
4,945 |
106.2 |
|
lingyigeshengtaicailiaoxingzhengjianchazhichufeiyong |
324 |
749 |
231.2 |
|
qihoushiwuchuli |
1,101 |
885 |
80.4 |
|
qixiangjianglaijianglaituice |
40 |
40 |
100.0 |
|
qixiangtiaojianwuqizhuangbeihouqinbaozhangbaozhang |
70 |
70 |
100.0 |
|
&nb🦂sp; qixiangzhanjibenyouyanjinghuaqigoujianyuweixiupeixun |
281 |
49 |
17.4 |
|
lingyigeqihoushiwujieyu |
710 |
726 |
102.3 |
|
shiba、shangpinfangbaozhangcuoshizhichufeiyong |
241,039 |
178,870 |
74.2 |
|
baozhengxingjuanxiangmu zongzhichu |
175,003 |
112,000 |
64.0 |
|
jiucungaibiangaibian |
139,294 |
12,000 |
8.6 |
|
nianjiushixiuhuayuanxiaoqugaijian |
|
100,000 | |
|
shangpinfangqichezuyongzhuanyeshichangjinbu |
12,828 |
| |
|
&nꦍbsp; biedebaozhangxinganjujianzhuxiangmujianzhuxiangmuzhichufeiyong |
22,881 |
| |
|
shangpinfanggaibianjieyu |
60,244 |
59,744 |
99.2 |
|
fangwuzhufangjijin |
33,657 |
32,228 |
95.8 |
|
fangchanmaimaibutiejin |
26,587 |
27,516 |
103.5 |
|
cunzhenshequfuwuzhongxinzhusuo |
5,792 |
7,126 |
123.0 |
|
gezhongchengxiangjiedaozhuzhaiquhuafei |
5,792 |
7,126 |
123.0 |
|
diershi、youlianggongchengshebeichanchuxingzhichu |
6,523 |
6,071 |
93.1 |
|
liangyoushipinziyuanshiwuxing |
3,878 |
3,041 |
78.4 |
|
shiyexinjiazai |
192 |
241 |
125.5 |
|
mouxieliangyoujiagonggongchengwuzigongzuokaizhi |
3,686 |
2,800 |
76.0 |
|
liangyoushipinchubeiliang |
2,645 |
3,030 |
114.6 |
|
cunliangliangyoujiagongjiujikuan |
2,645 |
3,030 |
114.6 |
|
erwuyi、zaihaixingyuzhijiyingjikongzhifeiyong |
15,514 |
19,190 |
123.7 |
|
yingjizhihuibiaozhunhuaguanlixingzhengshiwu |
2,440 |
3,345 |
137.1 |
|
xingzhengjiguancaozuo |
463 |
449 |
97.0 |
|
jiankangxingyeguanli |
1,259 |
2,107 |
167.4 |
|
qiyefazhanqiyong |
643 |
554 |
86.2 |
|
deyingjideguanlijingfeizhichu |
75 |
235 |
313.3 |
|
xiaofangduigongzuo |
13,052 |
15,845 |
121.4 |
|
xingzhengguanliyunying |
10,075 |
11,391 |
113.1 |
|
pingchangzhengfubumenguankongyewu |
939 |
3,679 |
391.8 |
|
fanghuoyingjiguanliqiangxian |
2,029 |
775 |
38.2 |
|
qiyuxiaofanganquangongzuojiaoyuzhichu |
9 |
| |
|
sichuandizhengonggongshiwu |
22 |
0 | |
|
項 目 |
上一年實行數 |
估算數 |
費用預算數為去年同期連接數的% |
|
dizhenzaiqudeshujujiance |
22 |
| |
|
二12、預備期費 |
|
50,000 | |
|
erdishiwu、zichanfuxiqitazhichu |
23,124 |
23,895 |
103.3 |
|
changsuozhengfubumenxunchangzhaiquanzhaiwufuxizongzhichu |
23,124 |
23,895 |
103.3 |
|
dierquzhengfubanqiyezhaifuxizongzhichu |
23,124 |
23,895 |
103.3 |
|
sanshiwusi、caichanfaxingeshoufeifeiyong |
|
| |
|
ershiwu、lingwaidejiaoyuzhichu |
17,852 |
105,605 |
591.6 |
|
nianmoliuchuzugoude |
|
104,470 | |
|
lingyibochu |
17,852 |
1,135 |
6.4 |
|
|
|
| |
|
付出自動求和 |
2,506,072 |
2,702,780 |
107.8 |
微信備注名：
yi、zhuangbeizengfuxiangduijiaodadejutiqingkuangchanshu：
1．“zhengxiechumohuiyi”xiangjihuijikemuzengchangxiangduijiaoda，hexindeyuanyinshi2021🌊nianjihuarendaihuihuanjiedaxuanshejidaodezijintouru200wanmeiyuan；
2．“renhekemaoxingzhengjianchakaizhifeiyong”xiangjikechenghekemuzhangfumingxian，baokuoyinweishidifanglaowufeicong“renhezhijichengchangxing𒈔qiyedejinzhanheanquanguanlikaizhifeiyong”diaodizhi“renhekemaoxingzhengjianchakaizhifeiyong”；
3．“chuzhongbushengxuexi”xiangjiguanlifeiyongqianghuaxiangduijiaoda，changguibingyinshijiunianyizhiyilaidezhixuexichangguifeiyongjieyu feiyongyusuanbuzhishijunxuanze“chuzhongbushengxue🅷xi”guanlifeiyong，xingzhengbumenjiesuandeshihoushihuianzhaozhenshixuanzehuanjingjiangyouxiefeiyongjieyu genggaizhi“chuzhongxuexi”；
4．“xiangguanyishuhedujialvxingjiaoyuzhichu”xiangjikechenghekemutishengbijiaodade，zuizhuyaodeyuangushizengqiangle“liangguanneiyichang”shejiji2qishineizhuangxiushigongxiangꦗmujinfei3.24wanyi；
5．“yiyangbaozhang”xiangjikemubizengchang🅰mingxian，zhongdianyuanyoushi2021nianzhuanrunidingsongjiangyouhuiyuanjianchenggongchengxiangmuzichan2yirenminbi；
6．“dadaoshiwuchuli——yiyangzhengfubumenfuwuguan♛lishiwu”xiangjikechenghekemuzhangfuda，jutibingyinshizhebufenziyuanyou“xiaofanghuozaishiwu——dadaojinqiangjinjijiuyuanjinjijiuyuan”biandongzhi“dadaoshiwuxing——dabufenxingzhengxingfangfashiwuchuli”。
er、shangzhanglvzuidadezhuangtaishuo
1．“xiangxialianhejingjitiaojian”xiangjixiangmushangzhanglvgengda，qizhuyaoyuanyishi2021nianyouxiejingfeiyusuanyou“nongcunjianshehezuoxiangmushihui”xiaozhun♑zhi“zhongzhiyechanshengzhuanxing”jigehuijikemu；
2．“denonglinmucunlixingzhichu”xiangjizhuanyekemutong🍨bihenda，zhuyaoshiyinweishi2020niandishijizhixingshandongnongcunzongshangfupinduchatongzhibutiezhengce8406wankuairenminbi，2021nianweizhixing；
3．“renhenongyehetagongcaoyuanzongzhichu”xiangjikecheng✅jianfu𓆉henda，zhuyaozhuyaoyuanyinshi2020nianbuzhileyaodiannongyeshengtailangdaodajiangaixiangmu；
4．“gongluwangzhizuo”xiangjikemushangzhanglvbijiaoda，zhuyaoshibingyinshi2020nianwuzhu⭕erjigonglu、g60wenxianglulijiaojianchengloupanyijungong，hejibiaozhun1.4yirenminbi；
♛5．“shuilucheliangyunshuanquanguanlizhichufeiyong”xiangjixueketongbitaida，shouyaoxianxiang2021nianzuzhijigoubiange，hangwusuobingdaogong🥃gongjiaotongyunzaichulizhongxindian，gebufenzhuanxiangzijinkechenghekemudiaojiezhi“nongcungongluyunzaichuli”。
6．“penghuqugengxingengxin🌺”xiangjikechenghekemushangzhanglvjiaodade，baokuoyouyinshi2021niankechenghekemuyouhua，“penghubiange”zuzhidebuweilaochengbiangeshouzhiyouhuazhi“nianjiuxinyuanxiaoqubiange”；
附錄四
|
2021年松江人民政府機關性基金投資估算收入來源表 | |||
|
院校：70萬 | |||
|
項 目 |
本年實行數 |
估算數 |
預算數為上年 |
|
guojiagutudiziyuandesuoyouquanchulinggongzishouru |
644,171 |
1,400,000 |
217.3 |
|
gongyouyongditouzishouyixinjijinxinshui |
|
|
|
|
nonglinyenongtianfajuecaizhengzijinshishouru |
|
|
|
|
caipiaowangzhangongyixiangmujinshouyi |
4,487 |
3,608 |
80.4 |
|
dechengshijichushangsheshishebeifuwusheshifeixinzi |
36,470 |
22,000 |
60.3 |
|
chengshiwushuijinxingchulifeichuangshou |
30,568 |
32,760 |
107.2 |
|
lingyidangdizhengfuxingzhaiquangerenshouru |
-2,067 |
|
|
|
地方政府性基金投資收入來源合計數 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
|
|
更改性凈收入 |
1,113,112 |
33,605 |
3.0 |
|
shangyijibutieshourushuiping |
283,112 |
4,871 |
1.7 |
|
zhuanxiangjihuazhaiwujiufenzhuandaichunshouru |
220,000 |
|
|
|
siyongbennianjieyugongzishouru |
610,000 |
28,734 |
4.7 |
|
diaojinzichan |
|
|
|
|
|
|
|
|
|
盈利累計 |
1,826,741 |
1,491,973 |
81.7 |
表格五
|
2021年松江區部門性資金成本預算支出費用表 | |||
|
廠家：萬 | |||
|
項 目 |
上一年執行命令數 |
項目預算數 |
財政預算數為本年執行工作數的% |
|
jitisuoyouzhidipiyunyongquanzhuanrangchunshouruzhunbeidefeiyong |
1,098,397 |
1,282,985 |
122.4 |
|
lvxingfazhanqushizijinzongzhichu |
22 |
|
|
|
shuichanyediqukaifajiansheqianzhidingdejiaoyuzhichu |
240 |
1,621 |
675.4 |
|
shoujicaipiaocishanhuodongjinnidingdezongzhichu |
3,632 |
9,384 |
258.4 |
|
doushitiaojianshebeixianghupeitaofeikexueanpaidehuafei |
38,605 |
45,605 |
118.1 |
|
dadaxingheshuikuyimingyihoufuchizhengcejijin、qihuo、xianhuo、weipanshouzhi |
4,042 |
1,946 |
48.1 |
|
zangshuizhili feikexueanpaidefuchu |
28,984 |
25,500 |
88.0 |
|
zangshuichulifeixiangdangyuduchatongzhijiezhaichunshouruhelianpaidejiaoyuzhichu |
200,000 |
|
|
|
guoyoukonggutudizhengshiyongquantudichuranglirunlaiyuanshiyonggongzuofanganzichanlirunlaiyuananpaidefeiyongzhichu |
5,000 |
|
|
|
借款付息花費 |
19,683 |
25,275 |
128.4 |
|
kangyitebieguozhaikexueanpaidezhichufeiyong |
83,000 |
|
|
|
guojiafeichangdadeshuilishuidiangongyekaifalicaichanpinanzhuangdezhichufeiyong |
|
657 |
|
|
政府部性債卷支出費用合計數 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
|
|
轉出性性支出 |
345,136 |
99,000 |
28.7 |
|
shangjieshangjilingdaoshouzhi |
220 |
|
|
|
zhuantizhaiwujiufenhuanbenfeiyong |
15,000 |
99,000 |
660.0 |
|
diaochengziyuan |
150,000 |
|
|
|
nianmojieyu |
179,916 |
|
|
|
教育支出累計 |
1,826,741 |
1,491,973 |
81.7 |
附錄六
|
2021年松江區國有土地充分操作預決算薪水表 | |||
|
|
|
&n💯bsp; 🦋 changjia：wankuai | |
|
項 目 |
前年來執行數 |
概預算數 |
預算數為上年 |
|
一、毛利率個人收入 |
23,719 |
17,000 |
71.7 |
|
wuliuyunshugongyeqiyexiaoshoushouyishouyi |
698 |
700 |
100.3 |
|
rongzifuwuxingshangjiachengben yingshou |
14,291 |
8,300 |
58.1 |
|
fangzhipinmaoyizhongxiaoxingqiyemaolilvgongzi |
|
|
|
|
fangwujinxingzhongxiaoxingqiyelirunlvchunshouru |
7 |
|
|
|
fangfangchankaifagongyeqiyeshouyichunshouru |
8,723 |
8,000 |
91.7 |
|
nongyehelinyemuyugongsidelirunxinshui |
|
|
|
|
weishengjiantianjingyundongyoufulichangjiachengben xinzi |
|
|
|
|
er、guli、guxishourushuiping |
3,575 |
3,600 |
100.7 |
|
jitisuoyouzhigufenqiyeguli、guxilirun |
3,575 |
3,600 |
100.7 |
|
san、fangwuchanquanzhuanranggeitarenyingli |
|
|
|
|
四、清理年收入 |
|
|
|
|
wu、lingyigeguoyouhuachongfenzizhujingyingfeiyongyusuanshouyi |
|
|
|
|
國家基金管理個人收入加總 |
27,294 |
20,600 |
75.5 |
|
|
|
|
|
|
轉出性收益 |
6,187 |
3,492 |
56.4 |
|
shangyijibutiezhengcegerenshouru |
37 |
56 |
151.4 |
|
nuozuotayongquniantongqijiezhuanchuangshou |
6,150 |
3,436 |
55.9 |
|
|
|
|
|
|
收益總共 |
33,481 |
24,092 |
72.0 |
表格七
|
2021年松江區集體所有制金融資本運營工程預算支出費用表 | |||
|
行業：千元 | |||
|
項 目 |
前年實施數 |
財政預算數 |
預算數為上年 |
|
yi、shehuihuayouxiaobaozhanglehexueshengjiuyezongzhichu |
|
|
|
|
er、guoyouhuatouzizheyunyinggongchengyusuanfeiyongzhichu |
21,000 |
16,896 |
80.5 |
|
1．jiejuefazhanlishijiubanyuanyinjigaigefangandaijiafeiyong |
|
93 |
|
|
2．guoyouzhizaoyeqiyezhizaoyeqiyetouzijinfuyu |
21,000 |
13,000 |
61.9 |
|
guoyouzhidisanchanyexingshigenggaijingfeizhichu |
|
|
|
|
gongyicishanxingpeitaosheshichuangyefuchu |
|
|
|
|
lingyigeguoyouzhidanweizibengongsijinzhiru |
21,000 |
13,000 |
61.9 |
|
3．guoyouhuaqiyedezhiduxingbutiebiaozhun |
|
|
|
|
4．jinrongjingjiguoyoukongguziyuanyingyeyujuesuanzongzhichu |
|
|
|
|
5．xuduoguoyoutudizichanzizhujingyingjuesuanshouruzhichu |
|
3,803 |
|
|
國有化投資運作教育支出總金額 |
21,000 |
16,896 |
80.5 |
|
|
|
|
|
|
變更性教育支出 |
12,481 |
7,196 |
57.7 |
|
diaochengcaizhengzijin |
9,045 |
7,196 |
79.6 |
|
jiezhuanxianianfuchu |
3,436 |
|
|
|
|
|
|
|
|
收入支出累計 |
33,481 |
24,092 |
72.0 |
表格八
|
2021年松江區區對鎮通常情況下公共信息預算表轉讓支付方式表 | |||
|
基層單位：多萬元 | |||
|
鎮 |
去年同期連接數 |
預算表數 |
決算數為本年 繼續執行數的% |
|
小上海鎮 |
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 |
|
weixinbeizhu：2021niangezhendedabufentongyongyusuanbiaogaibianzhifuxingyejinjuyouzaoyihenmingquedeyuzhidingxinxiangmu，weifenpeiyuanzedaozhenjide130563shangwanyuanjibenweinongcun𝓀shequchuangxinfazhanpeitaofanganzhuanxiangchengben、jiezhenyuwufenlijianglihuodongzhuanxiangchengbendeng，jiangzhinenggenjuxianchangshiqingluoshitiaojianzaiyueduzhongpei。 | |||
附注九
|
2021年松江區現政府政府債務大致實際情況報告 | |||
|
基層單位：億元 | |||
|
項 目 |
總 額 |
里面：普遍債權債務 |
中僅：專項督查借債 |
|
一、市政府資產交易額前提 |
|
|
|
|
2020bennianxianzhengfuzichanjiaoyie |
2,388,000 |
1,221,000 |
1,167,000 |
|
2020niandidangdizhengfuzhaiwujiufenshangxian |
2,613,000 |
1,241,000 |
1,372,000 |
|
2021benniandifangzhengfugongsizhaiwujiaoyie |
2,613,000 |
1,241,000 |
1,372,000 |
|
二、政府辦公室負債金額情況發生 |
|
|
|
|
2020jinnianchuyizhengfuzhaiquanedu |
1,258,904 |
680,904 |
578,000 |
|
2020nianhebingshizhengfuzichan |
326,000 |
106,000 |
220,000 |
|
2020nianhuanqianyizhengfuzhaiquanzhaiwu |
101,968 |
86,968 |
15,000 |
|
2020nianchuquzhengfuzhaiquanzhaiwujine |
1,482,936 |
699,936 |
783,000 |
|
2021qichuzhengfubugongsizhaiwuyuxiadeqian |
1,482,936 |
699,936 |
783,000 |
附注十
|
2021年松江區區本級“三公”預備費成本預算現象表 | ||||
|
企業單位：萬美金 | ||||
|
項 目 |
2020年概算數 |
2021年成本預算數 |
項目預算數為去年同期 概預算數的% | |
|
因公出國(境)費 |
810.00 |
780.00 |
96.3 | |
|
因公接待工作費 |
398.76 |
371.78 |
93.2 | |
|
因公使用車購入及運動費 |
小計 |
6,288.24 |
5,786.12 |
92.0 |
|
這里面：購置費費 |
3,045.89 |
2,317.50 |
76.1 | |
|
執行費 |
3,242.35 |
3,468.62 |
107.0 | |
|
累計數 |
7,497.00 |
6,937.90 |
92.5 | |