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
——2021nian1yue12haozaishenyangshisongjiangqudiershijie
renmendailinianhuijiucihuiyineirongshang
zhengzhoushisongjiangqucaizhengxingju
特別感謝表達:
shousongjiangqugezushizhengfujigouxiezhu,xiangdashihuishujusongjiangqu2020nianfeiyongyusuanzhixinggongzuoqingxinghe2021nianjuesuancaoan,qingyuyiඣshi,bingqingliexirenyuanguanlitigongyijianshu。
一、2020年預算執行情況
2020nian,gaiqucaizhengxingzuoyeyizongshujixinguanmeizhonghangzhouteseshejiaozhuyililunweifangtantigang,zhouquanrenzhenguancheqiaodingdangdeshibadaheshibajieerzhong、erzhong、sizhong、wuzhongquanweihuixinqing,zaishiwei、shizhengshigongfuhequweidejianqiangdezuowenlingdaorenxia,zaiqurenduoxialiebushuyuchangweihuideducumianfeizhidaoxia,bingchizhuxintishengqushilinian,pinghengtuidongbingyiqingfang♛fankongzhiheguojiajingjishidaitisheng,nuli“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben,jianchiwentidaoxiangzai“zhengjidecaizhengzhichubumenyouhuizhengceyaoyuelaiyuezhengjiyou”he“caizhengzhichubumenjingjiyaojutishishijinyibuyujuesuandegongzuojixiaojianli”liangrendifangxiabushaogongfu,qieshijiaqiang“liuwen”degongzuo,jinyibuluoshigongzuo“liubao”meirirenwu,weichangsijiaog60kechuangzoudaoshejihequanguojingjizengchangdangjinshehuipinghengyundongjichengxiangjingjishejijiadashenhuakeyitigongwengudezijinlaiyuanqieshibaozhang,yizhengnianminzhenggaisuanchengxuzhixingtiaojianzongtijingjishangbaochilianghaolejinliangxianzhuang。
(yi)2020niantongchangxianxiangtongyongchengbenyusuanshixingxianxiang
1.普遍通用概預算凈收入履行前提
quwujierenduobacigongzuohuiyantaojinxingde2020niangaiquyibandegonggongxinxifeiyongyusuanshouyigongshiwei223.15yigangyuan,jingquwujierendadaibiaochangweihui3.shibacishangwuhuiyizhunxu,zhengdejibengongyongsheshigaisuanchuangshouyouhuawei220.62yigangyuan,quniantongqizengjia4.8%。quanniandushixingdaozhiwei22🦄0.62wanyimeiyuan(jianfuzhuyi),bibennianzengchanzengshou10.1ꦏ1yimeijin,kuoda4.8%。
2.通常公用設施費用教育支出來執行狀態
quwujierendaihuibacijiaohuyianjingyoude2020nianquanxianjibengongkaifeiyongyusuanfuchujishuzhibiaowei32🌼5.83yi,zhedangzhongqubenjifeiyongbochu256.196yi。jingquwujiezhengfaweiyuanhuichangweihuiranhoushiercishangwuhuiyitepi,yunxuqubenjitongchanggongkaicaizhengyusuanfuchuxiugaiwei250.60duoyi。2020nianquanshishishizuihouwei319.01wanyimeiyuan(shejixinzengjiawentizhengfuxingsideqiyezhaiquanjingfeizhichu26yi)(jianfuzhuer),biquniantongqibianshao20.4wanyuan,shangsheng6.0%,zoudibingyinzuizhuyaoshidifangzhengfuyibangongsizhaiquanyinxingkaedusuojianjiyajianyibanxingjiaoyushouzhideng。fenji♉acizhixingchengxuqingxingwei:qubenjijiaoyushouzhi250.6yirenminbi(jianbiaogesan),xiangbijiangdi6%,laiwanchengxiugaigusuande100%;zhenjihuafei68.41wanmeiyuan(hanyouquduizhengenggaiwangyinzhifu16.65yi,jianbiaogeba),xiangbiyiwangzoujiang6.2%。
2020nianquanshi“sangong”laowufeishouruzhichu5868.29qianyuan,yuehuanbixiahua13.4%。jinlai:qubenji“sangong”feiyongqitazhichu5194.96wankuairenminbi,bijianshao14.7%,✱shejidaoyingongchuguolvyou(jing)feiyong28.01wanduo、✅gongwujiedaicheliangzulingoujinjidiannaoyunxingweixiufei5064.95duowanyuan、yingongfuwufei102yuwanyuan。
3.正常公眾財政預算收入支出穩定平衡條件
2020nian,woqutongchangqingkuangxiagongtongjuesuanxinzishixing220.62yimeiyuan,jiaguapaishangshiduiqufukuanjingbutiezhengcejingshouru96.02yi,jiarufeiyongyusuananwenkongzhilicaichanpin21.5yiyuanrenminbi,qiannianjiezhuannianshouru9.08yiyuanrenminbi,congguojiaxinghuobijijinfangru15yimeiyuan,congguoqitouzijijinyingyungusuandiaochu0.916yi,genggaidiqudangdizhengfuyiyangzhaiquantouzinianshouru2shangyiyuan,zaimu🌠zitongchangqingkuangxiaguozhaishishouru8.6wanyiyuan,leijineishihouzhengchanggonggongxinggaisuanjingshouruxiaohaoliangwei373.73yi。quanshibangonggongxinxiyusuanbiaofeiyongdadao319.01shangyiyuan,renminzhengfuxunchangzhaiquantouzihuanbenfeiyongzhichu 8.7wanyuan,jiezhuanxianianzongzhichu1.97yirenminbi(she💝jizhongheshilizhuantijiezhuan),jihuajuesuanxiangduiwendinghuanjiegupiaojijin44.05wanyi,dangnianduchuruqushe。
(er)2020nianyizhengfuxinglicaichanpinyusuanbiaojixuzhixingshijiqingkuang
1.當地政府性資金估算個人收入下達時候
quwujierendachangweihuibacibangonghuiyiyianjinxingde2020gaiqurenminzhengfuxingsimujijincaizhengyusuanshishouruzhishugongshiwei65.75wanyiyuan,jingquwujierendadaibiaochangweihuidisanfangershiqicinianhuitepi,jujuexianzhengfuxinggupiaojijinxiangmuyusuanyingshoudongdediaozhengwei72.33yimeijin。yizhengnianshijiyunxingzuizhongjieguowei71.36yimeijin(jianfuzhusi),bibennianjianshou45.01wanyuan,tongbizengchangjiandi38.7%,dangzhong:guoyouzhinongtianguapaichurangjinxiaoyi64.𒈔42yiyuanrenminbi,dadoushijichuzhishichangdisheshiyiqifeiyingshou3.65wanyuan,shenghuowushuicaozuofeinianshouru3.05duoyi,dajiacishanjindengnianshouru0.24yirenminbi。
2.縣政府性基金投資費用預算總支出進行情況發生
quwujierenmindaxuebacikuodahuiyijueyiliyongde2020nianwoqudangdizhengfuxingxinjijingaiyusuanfuchuzhishuwei108.18yimeiyuan,jingquwujierenduochangwei🐼huidi3shiercishangwuhuiyiqianfa,dayingxiangguanbumenxingmujijinxiangmuyusuanfuchushedingwei148.9yi。zhengnianshijixiaoguojixuzhixingjielunwei148.16yi(hanxinzengjiaquchushizhengfuzhuantiꦏqiyezhaiquanjikangyiduteguozhaijiaoyuzhichu28.8yiyuan)(jianbiaogewu),bibenniankuoda52.52wanyi,wanbidiaozhengchengbenyusuande99.5%,biaozhong:guojiagutudizhengzhuanrangjingongzirangdehuafei112.14yiyuanrenminbi,wushuizhenglizhenglifeizuzhidebochu23.07yigangyuan,kangyiyuelaiyueguozhaizhichu8.3wanyi,difangjibentiaojiandesheshifuwusheshifeiguihuadejiaoyuzhichu3.86wanmeiyuan,caipiaowangzhangongyixiangmujindengjingfeizhichu0.79wanyiyuan。
3.政府機關性債券預算表出入靜態平衡情況下
2020nian,zhenggequzhengfubangongshixingjijin、qihuo、xianhuo、weipanshishourumanzu71.36wanmeiyuan,jiamianshiduiqufukuanjingbutieshouyi19.99yigangyuan,yongshanglijiejieyu61shangyiyuan,biangengdidianzhengfujiguanzhuandingzhaijuannaru20.5yirenminbi,kangyiteyiguozhaishourushuiping8.3wanyuan,zaiyinxingrongzigong✱zuofangangongsizhai1.5wanyiyuan,zidongqiuhejinnianzhengfubangongshixingxinjijinchunshouruliutongliangwei182.65wanyimeiyuan。2020nianquanshibochuwanquan148.16wanmeiyuan,zairongzijinezhongdianzhaiquantouzihuanbenshouruzhichu1.55yi,diaoweizhijibenshanggongyixinggongchengyusuan156yi,jieyuxiangdijieyu17.99duoyi。
(san)2020nianguoyouqiyejinrongzibenjingyingdefeiyongyusuanjinxingqianti
1.國家股金融資本生產費用預算創收履行情形
quwujiezhengxiebacidianshidianhuahuiyiyishinenggou de2020nianzhenggequguoyouqiyetouzijijinjingyanchengbenyusuanlirunbiaozhunwei2.4yimeiyuan。quanniandushijiqingkuangshenlidaozhiwei🐻2.73yiyuanrenminbi(jianfululiu),biqunianzengchanzengshou0.38yirenminbi,zengzhang16.2%。
2.國有制資產管理操作財政預算付出執行工作狀態
quwujierenmindaxuebacidahuiyantaojinxingde2020nianquanshiguoyoukongguziyuanjingyingdegusuanshouruzhichubiaozhunwei2.1shangꦿyiyuan(jianfuzhuqi),zhengnianxianchangqiangzhizhixingranerwei2.1wanyi,biquniantongqiduo0.86yi,wanbijinnianchugaisuande100%。guanjianyonglaiguotouwosifeichangxiajiwosizengzi。
3.國家股充分生產概算開支平穩現狀
2020nianguoyouhuajijinjingyingzhegaiyusuannianshouruquebao2.73wanyi,peiheqiannianjiezhuanxinzijizhuandaoxingxinzi0.62yigangyuan,guoqichongfen🎃yingyegongchengyusuannarushumuwei3.35yimeiyuan。2020nianguoyouqiyeziyuanxiaoshoujingyingfeiyongyusuanshouruzhichu2.1yi,diaoweizhiyiyang gongkaicaizhengyusuan0.916yi,shouruzhichubiaoxiangdiyue0.34wanyuan,jiezhuanxianianshiyongde。
4.公共信息財政性補貼款本金施行的情況
2020nian,qubenjidabufengonggonggusuanzichanjihuaguoyoukonggugongsizhuanyebulei16yi,hexinyuxinsongjianggoufang(gongsi)zengzi。
(si)2020nianhaodifangquzhengfugongsizhaiwushouyaoshiqing
1.問題部門債權金額現狀
2020niannianmo,woquzhenzhengfuzhaiquanshangxianwei238.8yigangyuan,danqizhong:banzhaiquanjine122.1shangyiyuan,zichazijiugongsizhaiwu🐭xianzhiedu116.7wanyi。neinian,shicaizhengzijinzhixingwoquhuafenzhongyangzhengfucaichanshangxian22.5wanyimeiyuan,zhezhizhong:huizongtongchangcaichanxianzhi2wanyimeiyuan,xinzengjiaduchatongzhizhaiwujiufenxianzhiedu20.5shangyiyuan。2020niansuimo,quanshizhengfubuzhaiquanjinewei261.3duoyi(jianbiaogejiu),limian:yinggaizhaiwujiufenedu124.1wanyimeiyuan,zhongdiancaichanshangxian137.2yimeiyuan。
2.問題政府機構財產額度具體情況
2020nianqichu,xiangguanbumenjiekuanzijinjinewei125.89shangyiyuan,zhedangzhong:yiyang zhaijuan68.09duoyi,gongzuofanganzhaijuan57.8yimeijin。dangshixinzengdetongchangqingkuangqiyezhai2shangyiyuan,zaixiangmurongziyiyang qiyezhaiquan8.6yirenminbi;zhuanruduchatongzhizhaiquantouzi20.5yirenminbi,zaiguquanrongzizhuanye💜qiyezhai1.5wanyimeiyuan。nianshaohuandaiyiyangguozhai8.7yirenminbihegongzuofanganqiyezhai1.5yimeijin。2020niannianchu,woquzhengfujigoucaichanfulijinewei148.29yirenminbi,geju:banqiyezhai69.99wanyi,zhuanxiangqiyezhaiquan78.3shangyiyuan。zhongmiaozhijinekangyiyouqishiguozhai8.3wanyimeiyuanyingshushangyijibuzhukuanyingshou,buhuarubenjijiekuanshengyu。
(wu)2020niancaizhengjubangongzhuyizhuangtai
2020nian,woqucaiwuzuoyerichangzhongrenrichangzhongren,binganzhaoquwujierendadaibiaobacikaihuiguanyu jueding,qiangdiaowoquzhongdazuoyerichangzhongrenrichangzhongrenrichangzhongren,jianchibuxiewenzidangkong,zhongzhongzhizhongzuoyerichangzhongrenriꦇchangzhongrenzhongda,wancheng“liuwen”zuoyerichangzhongrenrichangzhongren,tixian“liubao”richangzhongren,qinglikeyidabuyingyibingyinhuanpaichazhilijujizhan,weiwoqujingjishihuibaochiwendingyundongheshejiaozhengtiliyibaochiwendingzuoweilaogudezijintourufuwu。
1.精準定位蘋果支持中小型企業投產投產,夯實基礎金銀珠寶,有他這輩子的財源育種趨勢新功能
jijitaiduchanshengchangsanbianxingg60kechuangzoudaopinpaijileixiaoguo,wanchengpinpaicelvehecaizhengtingzichandeyindaohebangzhufanying,duocuobingjushiyongyaodianjidazhongxiaogegeqiyeweigegeqiyedengxiaoshoushichangzhudaochengchangqushi,baochiwendingbenqutiaojiangenbenpan,nanietiaojianchengchangqu🧜shibeidongquan。yiyaojiaojuyaodianjianchidazhaohaozhizuoyegaodi。2020niancaizhengzijinzaishipeikehuchengchang jigefangmianlianxutoujin29.36wanyimeiyuan,jutiyongdao:bingyiqingchuanranbingfangzhihuiqiwenshang26tiao、“liuwen”“liubao”duchatongzhi19tiaodezhengcebuleizongjixialai1.35wanyiyuan,dezhichifazhanjinbuzuixinjiagongye4.576yi,gaoxinchanyeyinliusimujijin2.5duoyi,dazaifaxinggongchangjizhongguoxiandaigongnengyefazhan1.33wanyi,zengqiangkexuejishuchuangxin、zizhuxuexiqiyedajian2.21wanyi,kejirenyuanfazhanqushizhuanti1.7wanyiyuan,putongxiaoxingyebuduanfazhangongzuofangan15.7yimeiyuandeng。diershijingzhunfupinshizhituizhuzhongxiaoxingxingchangjiashukunjienan。jingguoliyongwangluojinrongyegangganbilidechengqidegongxiao,zhizuozhongxiaoxingxingchangjiayuwangluojinrongyeshangjiadezixunhutonglijiaogongluqiao,jianhuanzhongxiaoxingxingchangjiatouzijinduanquehuati。qucaizhengtinglicuqueli“nanjingshizhongxiaoxingweizhongxiaoxingxingchangjiashuishouyouhuizhengcexingtoumuzixinyongdanbaozhaiquankongzhizhuchangjiaoxingg60kechuangzoukuotigonganquanfuwudepeixunjidi”,shangxianquanshengdiyiliyixiangguanbumenweizhongxindaode“pihaobao”celvexingzijinbaozhang xingyewuliao,chuangxinfazhanpuhuijinrongdetigonganquanfuwudejutifangfa,gengwentigonganquanfuwudezhiyingjingjitiaojian,2020niandangniandumoufulidanweichao300jia,xindaiyin🐽xingkaeduchao155yi。
2.堅持不懈以群眾為重點的發展方向思想意識,保持增強基本的民聲保障措施含量
jianchixuexiyizhongguorenminweizhongdiandefazhanjinbusixiangfangmian,fanfukuodazhongguobiaozhuntoushenxiaolv,jiaqiangzuzhilingdaokangyizhuanxiangzijinjinzaowanmei,chijizuodaoweifeiyinglixing、dekaichuangxing、doudixingzhongguobiaozhunjichujianshe,qudongshixianyaoqiu“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”deyaoqiu。2020nianquanshizhongguominshengzijintouru130.19wanyuan。shishipeiyangcaizhengtouru45wanyuan,zhuyiyonglai:yunjianzhonghuazhuanghuazhuangxuexiao、huayanghuazhuanghuazhuangxuexiao、yongfengchengshihuayuanchujixiaoxuedengzaijiangongzuo,zhusuloudazhongxiu,jiaoxuefazhuangbeixingou,huazhuanghuazhuangxuexiaoyunzuoyouxiaobaozhangdeng。eryaoyiliaoqixieweishengxuechanchu21.65wanyi,qizhuyaozai:qinliuganfangzhi,zhongdianyiyuangaixiujian,siliyiyuanhejicengzuzhizhenliaoqingjietiexintiexinfuwuzhongdianshiyongtiexinfuwubaozhangjizhi,gonggongtiexinfuwuqingjietiexintiexinfuwu,zhenliaoshijie jiuzhudeng。sanshishijie tiexinfuwubaozhangjizhifuchu36.59wanyimeiyuan,zhushuayonglai:zaiqingfangfanwengangjiuyeqianjingqianjingdezhichi,deshehuishangshehuishangbaozhangzhiduyuangaixujian,laonianxingzhengtijintiebutiezhengce,chuangligongsijiuyeqianjingqianjingjigongyidexingzhiyebutiezhengce,shehuishangyanglaobaoxiangongzuo,canzhangrenfuchi,deshehuishangshehuijiuzhudeng。sishixiangxiachuang𒐪xinfazhankaishi11yi,zhushuayongyi:dongbeinongcunwangluozonghejiuzhu,doushirenmuqiancaoye,cunzhaitisheng,zongkainongtianjinghuakaifadeng。wushichengshifazhantishengchanchu15.95wanyi,shouyaoyingyongyu:laochenggaijin,jiujiefangzhengtibujugaijin,zhufangfanxiu、xiantianqijiezhuangxiangmu deng。biaozhunjianshaozongshishibuxuyaoshouzhidelizubenzhidianheqichengdian,weilebaozhengbuduodebuxuyaoxindaizijinyongzaijianrenshang,buxikeyibuqibiaozhunbuzuzhichu,cugeweizhongguorenminlaobaixingshujufuwujiaoyutizhigaigezuopin。
3.自動對焦市區品質升高,充分堅持我們市區為我們企業理念
genghaodigouzaoshengtaijingguanhongselvyoushizheng,chengshudelvyoushizhengjieheluwang,chixupinpinfenghoulvyoushizhengrenwenyishu,quanweizizhuanzhulvyoushizhenggaozhiliangjiaqiang,zhenrangrenminfangxin,rangkehuzhuanxin,chixupinpinzengtianxiandangdaihuaxinsongjiangdelvyoushizhengpinwei。zhuanxinzhizhijianchi“qunzhongdiququnzhongjian,qunzhongdiquweiꦬqunzhong”feichangzhongyaogainian,dazaoyiye、shijudeshiquhuaijing。yileishihuaijingjichushangyouyanjinghuaqijichujianshejibaohucaizhengtouru29.025yi,zhongdianyu:siweiwushuichucunchanggaikuogai,shenghuoshuipingmeiyongfengguifenjijianqingyaoliang、qingyunlajijiwaili,daolushigongjishirongchedenglvsebaohujingguangaishan,chengshigongyuanlvhuashiyongmianjizhuanru,daqifuwuzhiliang、shui、tunangdenglvsebaohuziranhuanjingfuwuzhilianggaishandeng。diershiheliuzhilijilvsebaohuqiushuwangzhanjianshetoushen18.67yiyuanrenminbi,tongchangshiyong:nongtianshuiligongzuojianmei,heliuhuanbaojingguanzhilizhengdun,nongcundiqugongzuozangshuigongzuoshenzhihuanbaojingguanlangdaojianmeideng。sanshizonghepingguliuliangjinxing20.07wanyi,qizhuyaozhongyong:husuhuqiyegongsigongzuo、g60songjiangduanwenxianglulijiaogongzuojianmei,youguidianchet1、t2xianguochengxiujian,wuzhutieluqiaokuojianguocheng,ronglelufadongjidaxiu,jinyulukuayoudungangguocheng,chentatieluqiaoxiujianguochengdeng。sishixianchenggerenkongjiankuozhanlingyutourudao23.86shangyiyuan,zhongyaoyongyi:pingyuanxinchenhuanyouqitabankuaiyongdicunliang,yongdijianshaohuadeng。wushitiyujianshentoufang9.49yi,tongchangguangfanyongyu:songnanjiaoyebinhegongyuanjichudajian,tianjingyundongguangaizhuang,“liangguan1chang”jichudajian,dongqichangbowuzhanlanbuzhi,sheshandujialvyouqusanjiaoxingloupanqingkuanggaizhuangdeng。
4.堅決貫徹完成財務局策略,奮發努力提供財務局收入分配改革經濟發展針對性
她的手環繞“組織開展薪水、對焦內容、安穩一般、保證 惠民、增幅操作”的總對象,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ꦫ資金保障工作機制,堅持把疫情防控資金保🐻障放在優先位置,堅持抗疫情和保民生兩手抓,全力保障松江疫情防控“26條”和“19條”等政策性落子,合計情況管控隨便投資回報5.2億元。二是制定新一輪財政管理體制,充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制,進那步激勵各街鎮(工業區)招商合作引資和財政資金增加收益的積極行動性,升星農村基層物力基本保障業務能力,頻頻加快共公售后服務勻稱等化情況。三是堅持人民政府過“緊歲月”,十分壓減基本上性花費。維持節用裕民,帶領引領將地方政府過“緊一天”引到實處,嚴把開支蛇口口岸,壓正常保著重,嚴苛控制項目成本預算追加,精煉項目成本預算履行工程進度,嚴苛壓減非緊缺非鋼性開支,上半年累加壓減正常性支出11.78%。四是加強績效評價,不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》,選擇重點預算項目、部門整體支出和財政政策等70個,有費用預算專項資金30.75億,推進考核前評論、考核跟蹤目標、相關部門產品 評論各種政策文件評論,將考核工作管理工作一般性融入到到費用預算工作管理工作中,完善財政資金使用效益。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,持續推進財資政策性舉措落子無法。zhijiejiang10.3wanyuandifangzhitongcheziyuanyouhuafenjiedekaizhandaoqiyehejutidepinpai,keyihuiqilimin,daidongzhiduluodishizouxiao;shizhongzengduozhaikuandaguimo,kefucaizhengyusuanshouruzhichuduili。jiang🔴zhuanxiangduchazhaiquantouzi20.56yishiyongminshengwentilingyuxingyedejichutiaojianpeitaosheshigoujian,ganjinxingchengyuanjianzuoyeliang,yinlingzhaiquantouziduidisanchanyedelagaogongxiao。
2020niantuqililaidexinguanzhiyuantifeiyanxinguanfeiyangeiguokuchengbenxingshichuangzaoledachongjixing,zaiquweidezhengquelingdaobanzihequrenmindaxuejibenchangweihuideqianglijiandudeguanlizhinengxia,zaigejiezhen(gongyequ)、gegebuweimenheshidaishuangfangdeliandongzhijixia,bukeyitiexindeshouhoufuwuyunzhuanzhazhashishishenhua,zhuyibaogaoyufanghedisanchanyexingfazhanzhuangdapinghengzuodao,pingtaibukeyichuangshouzaichilizhongkongzhilezengqiangfazhanzhuangda。danhongguanzhengcexingdisanchanyexingyunzhuandedahuanbaohuanshibuzengqiang、buxuanze,shehuigejiedisanchanyexingfazhanzhuangdahuanshimianduiqiansuomeiyoudechilihetansuo,tongchangyou:xinguanzhiqiguanyanzhuyibaogaoyinlaidebukeyijieyuduilidianxubutingdemiandui;zaisongjiangdisanchanyexingzhizuozhiliangshangchenghualiangfazhanzhuangdadedaotuzhong,bukeyizhengcexingduishitimoxingdisanchanyexinghezhiliangshangchengjigoudeguligongnengruhecainengchongfenfahui;bukeyigaichengbenyusuananquanguanlixitonghuanshipubiancunzaibuduanban,gaichengbenyusuankaoheanquanguanlixitongdebei♊jinghuankeyirijianshenhuaneixin。dang“shenzhendapengzhidong,feiyiyuzhiqingye;qijizhisu,feiyizuzhishouye”。womenbixuyaojianjuehexin,buweijianxian,butingdepeiyangchuangjianli,zaiyihoudeyunzhuanzhongmianduiyixiewentihechili,jiadaqianxiwenkong,zhudongjinxinghenhaodedecuoshi,yongxindekefuhewancheng,jiunengyushikunnanzhongzhongyuwangqianzou。
二、2021年預算草案
2021nianbenquguokubumenshouzhimingxigongchenggaiyusuanchouhuadefangtantigangsikaoyishishi:jianshouyixijinpingzongshujixinshiqizaiwoguotexingshehuifazhanqianjingqianjingziyouzhuyisikaoyishiweifangtantigang,xiangxirenzhenzixiguanqietixiandangdedishi9dahedidangdeshijiujieerzhong、sizhong、sizhong、wuzhongdangdaihuijingqishen,renzhenzixi🍰renzhenzixiguanqietixianjunweitiaojianrenwushangjiaohu、guoqingjieshiwei10dangdaihui、wujiequwei10dangdaihuijingqishen,zaiquweidejianrenlingdaobanzixia,laogubuyirenzhenzixiguanqiexinfazhanqianjingqianjingguannian,jianshouwenzhongqiujinrenwushangzongjichusediao,yichixutuijinyouchanpinpinzhifazhanqianjingqianjingzunxunti,yichixutuijinshichangjizhicejiagouxingshourufenpeizhuanxingshengjizunxunxian,yishourufenpeizhuanxingshengjizhuanxingshengjiweiconglaiqudongli,yiyongyouminzhongyufafazhandemeimiaoshengmingshixuyaoweiconglaimudeyiyi,kuanyufahuichuguokubumenzaisongjiangxinshiqixinfazhanqianjingqianjingzhongdezhiquanyongchu,jiaqiangzuzhilingdaoyigejiaoyinshengji“xianyougongchenggaiyusuan,houyoushouruzhichufeiyong”defazhizhongguoguannian,jianshouxiaojijiegouyouhuadeyaoqiu,yingyongjianxiaojibenshangxingshouruzhichufeiyong,baojiahuhangjizhiminshengyinxingjizhongdiancunfangxiangchengben,yingyongjiaqiangguokubumenziyuanpeizhidanxuexixiaolvhexuanyongxiaoguo,yibaozhengtiaojiantixianliangdejieshengfazhanhezhidewenbufazhanshengji,wei“shisiwuliu”yulejingjidailaixiangduigaoxiaodeguoshuizongjuxianxingzhengceshiyonghezonghexinggerenzichanbaojiahuhangjizhi。
(yi)2021nianjibenfuwuxingyujuesuananpaihaowenti
1.基本公開財政預算收入支出表動平衡機條件
yitihuazonghekaolvbenqujingjishehuizhuanxingqushiyingwenhexinzhengyuanyin,2021nianquanshisidegongyongsheshifeiyongyusuanlirunjishuzhibiao🍸wei235.63wanyimeiyuan(jianfuluyi),quniantongqishangzhang6.8%。jiaxiaoshoucaizhengxingyuxiadarenwujingbutieshishouru76.14yi,fangrugongchengyusuanbuwendingxinggaishanzijin37yigangyuan,diaoruguojiaguzibenkaijuesuan0.72yi,bennianjiezhuanxinzishouru1.97yirenminbi,changqixingkebianxianchangjiangongkaixiangmuyusuanlirunliang351.46shangyiyuan。
zhinenggenju“liangruweichu,shouzhimingxipinghengdian”deyusuanbiaobianzhishuyuanli。2021nianwoqusidetongyongjuesuanfuchushuliangwei351.46yi(jianfuzhuer)。jinlai:qubenjigusuankaizhifenpei270.28wanyiyuan(jianfuzhusan),zhenjixiangmuyusuanbochuzhidingjihua74.58shangyiyuan(daiyouquduizhengaibianchengdan12.076yi,jianfuluba),gongsizhaiquanhuanbenxingzhichuniding6.6yimeijin,quanshidangniandujibenshanggongtongfeiyongyusuan𝄹shouruzhichubiaopinghengxing。
2.區本級一半公開費用性支出最主要組織情況發生
2021nianqubenjizhengchanggongzhongxiangꦗmuyusuanfeiyongrang270.28yirenminbi,zaiqizhongdatifeiyongpeibei89.41wanyuan,zhanzhengnianchengbenyusuande33.1%,touzixiangmujiaoyuzhichu180♚.87yimeiyuan,zhanquanniandugaisuande66.9%。
2021nianxiangmuyusuanzhizaoshiqingdaozezhongzhiming,baoyaodian、yajibenshang,biaozhunshangduijibenshangxinghuafeiyajian20%,gengjiawancheng“liuwen”gongzuodezeren,shishi“liubao”zeren。yizhongshishishihao“baogongxin、baoxuanzhuan”gongzuodezeren。2021nianyinzengrenzengzidengbingyin,zuijibenshouruzhichujiaoqianniangaiyusuanzengchange7.45yi,zuizhuyaojingguoyanchafeigangduheqiangdu、ဣfeiyaodianhuodongjutianpaiಞ,zuoderenyuanjiedaifeijihexingongzuodebaozheng。eryouxiaoqieshibaozhangminshenggaishangongchengfangxiangtouzihuibao。zaiyaputongdejichukuangjiashang,youxiaoqieshibaozhangpeiyang、ganjing、yibaodengminshenggaishangongchengfangxiangdetouzihuibao,2021nianleijiazhidingzhengfubumencaizhengyusuan78.34yimeiyuan,zhanxunchangtongyongcaizhengyusuanjingfeizhichude29%,jiaoshangyinianjinnianchuchengbenyusuanshangsheng6.8%。sanshifuwuxiangmuchangbanyuanyitishihuabuweijingzhengzhanlve,bangzhuchanyedefazhanqushifazhanqushi。2021muchanyebutiezhengceanpaizijinliangzhanjibengongyixingyusuanbiaoloupanbochude10%,tigaorenshifahuichulaiminzhengduijingjifazhanjinbushijie fazhanjinbudecujinhuigongneng。sishiguancheshishiquanshengtebieshigongzuodedeyaoqiu,zhutuihouqinbaozhangtebieshihuodongheliqudeshixiao。2021nianguojiachuangyegongchengxiangmuyujuesuananpaihao50wanyimeiyuan,limianchangjiangongyongchengbenyusuanzibenniding12yi,zhengfujiguanxingzhaiquanpeibei38yiyuanrenminbi,kuodanizhouqizenmesuanshedingfugaimian。
,binganzhaozhongyangjunshiheshixiangguanjiguandanweidanweilixingyeji,yangedediaozheng“sangong”shiyefeimeifadadaoqunianfeiyongdezhuiqiu,2021nianquanshi“sangong”yubeifeifeiyongyusuan🌸wei7741.78yiyuan,biqunianjuesuanshuꦍhuiluo9.1%,jinlai:qubenji“sangong”jinfeiyusuanbiao6937.9duowanyuan,bishangyinianfeiyongyusuanshujiandi7.5%,baohanyingongchuguoliuxue(jing)jingfeiyusuan780duowanyuan、yingongchuxingyongchezhibanjiyunyingweihubaoyangfei5786.12wanduo、guojiagongwushangwujiedaifei371.7870wan。
(er)2021nianzhengfujiguanxingmujijingongchengyusuanguihuaqingkuang
1.縣政府性債券項目預算收入支出表不平衡量現象
2021nian,quanshengzhengfujigouxingzijingaisuanyingshou145.84yigangyuan(jianbiaogesi),huanchengdishijigongzuofanganbutieshenqingshuxinzishouru0.49yigangyuan,caiyongmeinianyingyu2.87shangyiyuan,changqixingkebaozheng zhengfujiguanxinggupiaojijinyingshouzongshu💎149.2wanyi。quanguozhenzhengfuxingxinjijingusuanfuchushiyongliangwei149.2yimeijin(jianbiaogewu),zaizhedangzhongzhengfubuxingsimujijingaiyusuanfeiyongzhichu niding139.3wanyuan,zhuanmengongsizhaiquanhuanbenfuchuzhiding9.9duoyi,neinianxiangguanbumenxinggupiaojijinfeiyongyusuanshouzhimingxishiheng。
2.以政府性私募基金估算重點具體安排條件
2021nianzhenzhengfuxingjijin、qihuo、xianhuo、weipanfeiyonghuafeiguihua139.3wanmeiyuan。lingwai,zhengfuꦯxingtouzijiamengchanpinhelianpai38duoyi,zhanzhengfubuxingjijintouzigaiyusuankaizhide27.3%,zhuyaodeyonglaimouxiangjiaotongyunshuhexingongyongpeitaofuwusheshiguanlixiangmujianshe,yiyuanhuanweihexingongyongpeitaofuwusheshiguanligaixujian,shehuiyanglaogongyongpeitaofuwusheshiguanligaixujian,ziranshengtaizhouweihuanjinghexingongyongpeitaofuwusheshiguanligaixujiandeng;guojiagutiandichuyinglihesuankaizhi44.25shangyiyuan;dipishouchu25.63yiyuanrenminbi;jianshaohuabutiekuan12yigangyuan;wushuipaifangjichusheshiqiyongfeijiyunichulifeiqueding2.55yi;gongsizhaifuღxi2.53shangyiyuan;shijie fuwu、fucaicishanhuodongjindengrenhezhaiquangaiyusuanfuchu1.36duoyi,zuizhuyaodeshiyongyudazhongxingdaba(changjiangsanxia)yiminzhengcehouqizhizuofuchizhengce、yiyangdaikuanjigousheshiguanlichuangxinjijiazaijintiedeng。
(san)2021nianguoyouhuatouziyingyunfeiyongyusuanshezhizhuangkuang
1.國有化資本公司生產成本預算納入狀況
2021nianzhenggequguojiazichanjingyingzhegongchengyusuannaru2.06yirenminbi(jianbiaogeliu),shejidao:guoyouhuadeqiyeyingjiaoshouru1.7wanyiyuan,guojiaguguguli、guxiyingli0.365yi。daishangwangnianyuejiyidongxingxinzishouru🍨0.35yimeijin,2021nianguojiaziyuanxiaoshoujingyingyusuanbiaolirunzongshuliangwei2.41wanyi。
2.公有投資經驗財政預算撥出及平橫狀況
2021nianwoquguoyouqiyezibentouzijiamengxiangmuyusuanbochu1.69wanyuan(jianbiaogeqi),zuizhuyaodeshiyongjiaotoushiyezigongsiyuangongzigongsizengziheᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚtaminyinggongsibutiejinjiaoyuzhichudeng。diaoweizhiyinggaitongyongyujuesuan0.725yi。2021nianguojiazibentouzijingyingguan༒lifeiyongjieyupinghengliang。
3.公用設施財政項目資金貼補項目資金項目預算組織
2021nian,qubenjixunchanggonggongxinxigaiyusuanchengbenchouhuazhenzhengfuxingzheng🀅fubutie85yi,zhongyao𝓀shiyongyuminyinggongsigaizhichengchangzhuanxiangzhengzhiliudongzijin7yirenminbi,qushuguoyoukonggukehuzhengfuxingguquantouzixinxiangmu0.85wanyiyuandeng。
(si)2021niankongjiandangdizhengfufuzhaideqingkuang
1.部位政府機構公司債務限制額度狀態
2021nianjinnianchu,zhenggequzhengfubumenzhaiwujiufenxianzhiwei261.3wanyuan,baohanyinggaiwaizhaixianzhiedu12💟4.1yirenminbi,zhuanyejiekuanedu137.2wanyiyuan。
2.空間中央政府資產現金余額問題
2021nianqichu,quanguozhengfujigouzhaiquanzhaiwuzijinzhifubaoyuewei148.29yiyuanrenmin꧃bi,hangaibangongsizhai69.99wanyimeiyuanhezichazijiuzhaiquantouzi78.3shangyiyuan。niyujishenqingguojiatongchangqiyezhaiquanshouxinedu126yi,jibenzhongyongquzhengfujiguanguquantouzineirong。jihuafangannenggou jiexinhuanjiuyuanzeღ,changqingxuqiquzhengfujiguangongsizhai16.5wanyuan。
(wu)guangyuneirongdexiangmuliudongzijindezhunbeishijiqingkuang
2021nian,gaiqucaiwubumenyewujiangzaiguanche💃kaizhanqingkuangkaizhanjishixingcaiwubumenfanganbiandegengjiajishixingyousuowei,zhuiqiuzhengfubumenguo“jinyi𒅌tian”,butingdeseoshouruzhichujiegou,youcunyouya,youxiaoquebaominshengwentijineirongfangxiangfuchu。
1.工作長四角二合一化國家市場策略,深層次相融合發揮股票紅利引領的標準化,加大G60登錄器的動力提質提效開發
zhudongxingdefuwusunanxinglitishihuadifangzhanlvexing,zengjiashenghuochanyehuashengjidu、quxingjielianxinghezhiduxietonggongzuoyouxiaolv,lianxuxiugaichanyehuagoucheng,weichijishuchuangxintuidongqi,peizhizuixinqunji,jiashangdachanchengninggudebuzhizhenduixingyanbianchengquxingtuidongguifanhua,zengqiangg60chachexitongqianyinlizhulituijinheerweiyihuagaochanpinꦦliangtisheng,shenqianpobi1zhenghehuifakechuangceyuandiguxi。2021nianzhengcefuchifuwuyefazhanlingyugaisuanzhidingjihua29.84wanyi。shishinenggouyouxiuchuangzaoyeweilaifazhan,jiachanyejigouxiuzhengyuchanyenongyeyongdishouchudengdifangjizanguihua7.84wanyiyuan。eryaogulifuwuxiangmuye、shipindisanchanyequnxiangyinglishiwenhuadisanchanyequndengduofangmianjizanshezhi1.73shangyiyuan。sanshibangzhuqiyexinxijishuyingyongtesehua,jianshaochanpinyanfatoufang,gujingtesehuachuangyeren、quanmiantuijingaoxinkejijishuyingyongshouhuozhuanhuachenghuoshichangshifangzichanquanzhanlvebujudengzhefangmiankexueanpai2.75yiyuanrenminbi。sishikeyidazhongxingzhongqiyetishengnidingzhichibenjin15yirenminbi。wushirenyuanzhuanxingzijinanpai2.526yi。
2.得到保障兜底駐牢居民防線,厚植居民引領村民需要量,抓居民也抓進展提高了造福
gengdazhongguominshenggongchengwentifangmianbaoxianhedoudigongzuolidu,baoxiangonggongxinxianquanfuwuguanlijichusheshiheliyouxiaogonggeiliang,jujiaodianganbuqunzhongredianshijiankunnanfangmian,zhengmiangulirenmenduideshehuianquanfuwuguanlidesuqiu,fanzhixindehuasuanshengchangdian,youxiaodezhuanhuazhongguominshenggongchengwentifangmiankunhuoweigaibianbuduanchengchang delidian,shizhongguominshenggongchengwentifangmiangaibianhehuasuanbuduanchengchang hezhonggongji,zhengshishixian“zhuazhongguominshenggongchengwentifangmianyeshizhuabuduanchengchang ”。2021niangaiquhuimindifangjutianpai131.78wanyi。shouxianshijiebaoxiangaiyusuanniding36.756yi,qizhuyaoshiyongyu:gongyiyoufuliyuangaigaizao,shijie deqiuzhu,zhuanye♏xuexiaojingyingbutiefei,shijie dezuzhizhunbeifanzhi,zhonglaonianjieduangongyiyoufulideng。dierxuexiaofeiyongyusuanzhunbei47.926yi,hexinshiyong:yunjianjigou、huayangjigoudeng32suoguimoxingxueshaoeryuanzaijianjigaijian,xinchuzhongshenggaozhonghuaxueshiyanshejishishigong、gaoxiaoyuanshexiuli、peixunshebeigouzhifeiyuwei🦩xiudabaoyang,jiaoshimenxingyeshigong、peixungongzuotansuohepeixunzhonghejiaoyutizhigaigedeng。sanshiyiyonganquanweishenggusuanqueding23.52shangyiyuan,zuizhuyaodeyingyongzai:qujingshenshizhihuanbaofuwubaozhangjidigaigaijian,guangfulinxiaoqufuwubaozhangjidi、maogangzhenhuanyoushihudangzhenxiaoquhuanbaofuwubaozhangfuwubaozhangjididengxinjiangongchengjianshe,yiyongguanliyiqigouru,zhongguoshehuiyiyongguanliyuanzhu,kouqiangzhenliaofeimianjianjiujikuandeng。sishigulishandongnongcunzhuanxingchengchang chengchang linian、shandongnongcunbiangechengchang gongzuoqueding11.196yi,zhuyaoyingyongyu:cuntunzhenxindapei,nongchanpinjiagongzonghebuzhufei,nongcaizonghejiuzhu,doushixiandangdainongchanpinjiagongtouzigaixiangmujianmeideng。wushichengqugongxiaoyouhuatouzigaixiangmuzhiding12.4yiyuanrenminbi,zuizhuyaoyu:laochenggengxingaizaodongqianchuzhi,wufangfangwugaizaodeng。
3.深入調查“三新”原則提促文化旅游相融合,協調大城市工作強化人文歷史濕度,建立健全根本配制擘畫鄉鎮愿景
yiwenculvyilvzhangwen,shenrudiaochawenlvpinpaixietong“sanxin”yirenweiben,jiweifengfuyigeguojiaguifanhuaqulvyouguifanhuaqupinpaibazigeju,quanmiandezhutuiqiantifuwusheshijianzhuguihuayugongyongsheshixinxifenpei,jianweizhizhu“xiuhao”doushijingzhihuabiaozhunhuaguanli,rangrenwenjingshenjingshenzoujinqunzhonghuodong,zhukeyuanchengguanli“songjiangxiaogushi”,suzaogaodezhilianggaohanyigaochenjinzaiderenwenjingshenmirendoushi。yigeshitishengzonghejiaoxingjianzhuguihuashangjihua15.4duoyi,guanjianshiyongyu:yuyangxiluxiujian,xiexinerjigonglutuozhan,nanyongfengjiaotongchetingchechangqingjiechangxiujian,youguidianchet2ximanyan,ququlianjie(duantoulu)gongchengjianzhu,youguidiancheheyubayunyingrenyuantiebudeng。erxianchengtuozhanxunliandifangkexueanpai38.67yirenminbi,zhuyaoshiyongzuo:nanbudiqudajujibentadiyutiandizigeilv,tiandijianshaohuadeng。sanshishengfenzonghezhilimuqianhuafuwuguanlizhefangmianshezhi17.956yi,jibenyingyongzai:zhongguozhihuijingfangtouzixiangmujianchenghuoshizhengwujingzhunfuwuzhongxinyujingzhunfuwuyu“yiwangtongban”,shengfenyunzuo“yiwangtongguan”dengshenghuozonghezhiliguanlitixijiancheng。sishijishu jingzhunfuwuyu、junshitiyuqiangquhuoshiwenlvchanyeshiyeshangfazhanjinbudengfangweiguihua7.41yiyuanrenminbi,zhuyaodeshiyong:“liangguanchang”dengjishu tianjingyundongpeizhiwangzhanjianzhu,wenwugujidebaohude,feixianꦕxingjiyincheng,jishu chanpinyunshu,xinshiminjiantilvdaowangzhanjianzhudeng。
4.相互配合城鄉醫療保險發展趨勢完美模樣網絡體系,綜合管理場景綜合治理鏟除比較突出困難,優化提升公益性環境空間需要滿足群眾業務需求
kuayueshizhulituijinhuanbaohuaijingguanlibiaozhuntixichuangxin,chengshudehuanbaoqiyejiazhishehuitongchoujianguxingxinjizhi,wendinglaoguhuaijingwanggezongheguanlijieduanxingchengguojiejuebanfamingxiantuchuhuaijingyiwen,zuhehuanbaoyaodianqiansuoweiyouzhongxiaochengshihuanbaoxuexihuanjing,huanjiehuanbaowanggeduozhongduoyanghaodegongzhongchanpinde,yiwufagongminzhujiantigaodeweimeihuanbaohuaijingxuyao。2021nianmoyanggongzuohuanjingjianmeicaizhengyusuanzhidingjihua37.5yirenminbi。shouxiandewuranfangfanjutianpai8.82wanyi,yingyongzaisongshenshuichangjingzhilishiyedanweiyingwendanweijisongjiangsubushuichangjingzhilishiyedanweiyingwendanweigaigaikuojianguocheng,yuwujieliuzhenggai,zhugandaoshuitongfengguanxianfanjian,bawushuitongfengguanxianzhenggaijilvseshengtaibaohuchangjingdezhiliangjiancejishudeng。diershilvseshengtaibaohulinyejushigongyuxihubuzhi2.5🀅2wanyi,shiyongyumoyanglangdaodajian、moyangcishangongyilindajian、xiuxianyundonglindileidajian、jialijijiufengdishiershanjianlideng。sanshiheliuzonghezhilidengshuilishuniudajianzhidingjihua15.05yigangyuan,yonglainongcunshequshenghuowushuijinghuachulitibiaozhengxiushuili,weiquzhengxiu,hedizhengdun,hedichangjiuguanlifangfadeng。sishishironghuaijingjijinghuadingqiweihuzhunbei11.11yimeiyuan,yongzuolajiqingyunlajijiagong,lvhuajijiexinjiayuangoujian,tongbotangliangbiantiaojianjinxinggaizao,g60wenxiangluchayikouyuanlinlvhuajingdianshangshengdeng。
(liu)guanyuyaozhidingshihoudaibiao
1.水準資金量預決算分配環境
weijinyidabupanhuoshuizhunshuizhunliudongqian,jixujiaqiangliudongqianpinghengnengli,tisheng caizhengjuliudongqiandongyonggaoxiaoyi。yileishiqiyongfeiyongkekaogaishanjijin、qihuo、xianhuo、weipan375yi,daitizhidingjihuaquzhengfutouziren、laochenggongchengjianzhudengxinxiangmu,junhengxing2021nianpubiangongyonggaiyusuanjieyumaodunjihua。diershi2021nianbufenziyuanzhongguihuapaijiedifangzhengfuyinxingjiezhai1.9yirenminbijibieshuxiushan0.46yideng,shidanghelibawogongyingliangdaxiao🐬🐼。
2.縣城有級轉至付出現狀
2021nianshiliyuxiafadaoqujidezhuanchufukuanwei76.14wanyiyuan。2021nianqujiyuxiadatongzhidaozhenjidezhuanhuizhifufangshiwei12.07yigangyuanꦛ,geju:sidezhuanranggei8.95shangyiyuan,zhuanxiangduchagenggaizhifukuan3.12yimeijin。
3.對區本級費用工程預算政府部門費用工程預算實施運行預批準
zhinenggenju《yujuesuanfa》dijiushi4tiaozhiding,zai2021nian1yue1rizhirendaihuizhunxugaifeiyongqijianli,duiqubenjizhinengbumengaifeiyongtongchangjieyuanquanniandusifenzhishoudejineyuxiadatongzhi,chuangyexiangmujieyujiduizhenjigaibianfu🧜 yijubenniantongshigaifeiyongjieyushuguihua。
三、多措并舉以赴、英勇努力拼搏,提高認識完成任務“十四五”開局任務
2021🌳nianshi“shiliuqi”deshuayeniansui,zhongzhi“dierdiangeshiji”xinzhengrongsuiyuedeqiyunliangnian,quanguocaizhengzijinshangbanjiangsisiღdihuanraozhugaiquzhongdagangweizhongren,weichiwenzhongqiujindegangweizongjichusediao,jinyidabuzenqiangquanzegan、lishirongyuganganhepoqiegan,yigenghao xiajuexin、gengjiaxunsujiezougan、gengshiqianghuacuoshi,shenrutuijinguanchejixiangbuxuyaoxinzhengce,querenwanquan2021niancaizhengyusuandemubiaozhongren。
(yi)guanchuanjucaidajian,tansuoshijiecaizhengyusuanzengjiashouyifangshi
“zaizhengzhiweijizhongyuxinji,yubiangeshidaizhongkaixinju”,tixianleduofangmiancaizhengyusuantiaoligengduoduofangmianyousuowei,yizhijiqishimianzhutijiegouhuali,youyongkefuwoqujingjitiaojiancaozuozhongdanshengdeshilianheshilian。yileishituijinyangeluoshixindisancicaizhengtingweihuguanlitixixinzheng,chongzujiediaojiezhen(xiaoqu)kaifazijinduofangmianxing,zuodazijindeguimo,fazhanfazhanzhuangdazijinzhimingdu,zengqiangfazhanzhuangdajucai。eryaogenghaodifahuichangsijiaog60kechuangzoukuojujixianxiang,quanliyifunenggouguanjiangaixiangmuluoshikaigong,fanyuqiyezhanlvejuecexingshengdisanqiyefazhanjiqunshi,qianglifanyujin꧙yinzhubao,youtazhebeizidecaijuxindedequshi。sanshijijizhudongfahuizuoyongxiangguanteshuxianxingzhengcerongzixuqiudanbaorenxiangguanxianxingzhengce,zongshibiandayonghuqunmian,bianjizhenggequgedisanqiyefazhanlian,gulishehuixingzibengongsizhizhiqu🦄yujingjimoshao,jiezhuwenxianjinlianwendisanqiyefazhanlianbaojinyinzhubao,youtazhebeizidecaijushuiji。
(er)zhulifeiyongshouzhi sheji,zhiliangbaozhanghuiminjitebiefeiyongshouzhi
laoshijianli“jiankuhuanjingxuexi、qinjiansheng”desixiangfangmian,baochigaishancaiwushouzhidejiegou,pinmingbuzuzhongguominshenggongchengyinxingpingjing,jijiedejichupeiyangpei🎃xunshipinqingjie、wuxianzhuanyejiaoyuxingshi、wangfangbaoxian、gongzhonganquanxinggao、shizhenggoujianguihuaheshizhengguanlifangfadengzhongguominshenggongchengyinxingdashigongcheng,jijiejinglituidonggongzhongtigonganquanfuwudeyunchengdenghua,lianxuyouhuasongjiangminzhongdeshuakuaiganhexingfuzuowengan。qishisuoduandejichupeiyangpeixunchanpingoujianguihua,shenhuagaigedeshizhidejichupeiyangpeixunjichuxinggaigedeshizhi,quanxinquanyituiguangdejichupeiyangpeixunyouyuepingjunfazhanzhuangda;baochituiguangbenqugongzhongshipinqingjiefengxianguanlitixigoujianguihua,jinyibuwanshanzhongdahaoxiangmuyibingguankongjineng,bianxiaojiedaoshipinqingjietigonganquanfuwudezhugoujianguihuabuzhujinxiaoneng,youhuajicengdangzuzhishipinqingjietigonganquanfuwudechengdu,baoxiancunshipinqingjieshi(zhan)guifanbiaozhuntixigoujianguihuadengquzhongyangzhengfudashigongchengguancheguanchezhixing。ඣbianxiaoshidaiyuanzhujiuyuanfuchidengzhongguominshenggongchengyinxinglinyu gangxingguidaobuzhujin,guliguancheguanchezhixingwengangzhuanyejiaoyuxingshigezhongzuixinzhengce,quanmianshishig60kechuangzoulangrencaidexinchoushuipingbangfu。erquebaotuiguang“xiangxiafuxingzhanlvexing”,wenbutuijintigaozijinongcunjuminshequyanglaotongchouguihua、xiangjizuzhikaizhanjiazaibutiejindenghezijindejinxing,guojiadalibangzhuzhongzhiyechanyelianfazhanqianjingjinbujigenbenpeitaosheshijichukaifa,jijitaidutuidonglepunanhongsefazhanqianjingjinbushijianhuodongqujichukaifa。sanshizaicibaochizhuxiangyingjiansheguimodedangdizhengfutouruzongshu,quanxinquanyiquebaogonggonggongnengxinxicailiaopingjunyingjianpeizhi、tigaozijichengqugaopinzhihenengjidetebiegonggonggongnengxinxigongnenggongzuo。
(san)jinkouguizeguanlidegongzuo,zuoxizuoshixiangguancaizhengtingchuangxindegongzuo
zhujianshenhuaduliufangjiamengzongbudejuesuanjianguangaigefangan,biankuaijiarurujindecaiwujianguanguizhangzhidu。sishiquanmianxing、mingqueshenruquanmiantuijingongchengchuangyexiangmujianshekaizhan《juesuanfakuaisuzhixingfagui》,zhujianzhuahaojianguangebumenjuesuanjianguan,jiadaliduzoushiyanshifangfabiaozhundezhuanxiangzhengzhigenggaifukuan,jianshefanganquandingweijuesuanxiaojipingjiajianguanxinxingyefenbugeju,xingchengquanlichengjuesuanxiaojipingjiajianguanxiaolian,queshicongerzengchangcaiwugongyingliangzijinyonglirun。dierjiadaliduzoushiyanshifangfabiaozhundequanxianshizhenxianxiangguanbumenxinggourutie♒xincaozuozhiliangqingkuang,xingchengshizhenxianxiangguanbumenxinggourutiexincaozuozhiliangjianguangebumenliandongxing,shenruquanmiantuijingongchengchuangyexiangmujiansheshizhenxianxiangguanbumenxinggourutiexincaozuozhiliangrenzhengxitong,jianquanbeimianheyuqing“yizhangmingxiqingdanbiao”。jiadaliduzouwuqiduanzaocaigoujihuarenhexinzerenzhuang,biankuaixingchengxingzhengjiguanheguijingying、richangyunzhuanxiaolv、weixiankeyikongzhi、zewenkekedeshizhenxianxiangguanbumenxinggourutiexincaozuozhiliangshineixitong。sanshichangqishenruquanmiantuijingongchengchuangyexiangmujianshejuesuanjianguan“jichenghua”caozuo,quanmianxing、mingquecongerzengchangjuesuanjianguandeshiyanshifangfabiaozhundehua、biaozhundehuaheyijianhuapingjunshuiping。shenruquanmiantuijingongchengchuangyexiangmujianshejuesuanxiaojipingjiajianguanyujuesuanjianguangejibenyuanzedeqiangduxiangrong,jiarujianlihewanshanjuesuangongchengchuangyexiangmuquanrenshengzhouqizenmesuanjianguanxitong。sishiwuqiduanzaojuesuandegangdudulixing,kekejuesuandediaozheng、yangeguifankongzhijuesuanzhuijia,yajianyibanxinghuafei,jiaqiangzuzhilingdaogeyangminshenggaishanyuhexingongchengchuangyexiangmudefuchu。wushihelidezhidingduliufangjiamengzongbudeshizhenxianxiangguanbumenxingzichanhuanbenfuxihuafei,wenshenyingduigongyingliangtedianshizhenxianxiangguanbumenxingyinxingzichan,yangeguifankongzhishizhenxianxiangguanbumenxingzichanweixian,juebujiejuetianjiashizhenxianxiangguanbumenxingyinxingzichan,kekekaizhantedianshizhenxianxiangguanbumenxingzichanzewenxitong。
“南國欲曉,莫道君行早”,很多的代替,2021年是“十三四”歸劃開場穩中求進,也是國進一步搭建世界 自由主義近代化國家地區新起航的享受穩中求進,面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響,該區財政部門任務將堅持學習穩中求進、進中求質的任務總色調和“穩增長率、調構造、惠民社區生、防沙險”的環境承載力做工作想法,塑造守住底線思想、開展憂患🅷責任意識,有效地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g60kechuanglianlangguoneidewaifazhanjihualianluoxian,jiasujiancheng“kechuang、renwenfengqing、fengjing🦩lin”dejinzhinenghuaxinsongjiang,qieerbu🐟shepinbo!
shangmiandegaibaogao,qingyutaolun。
fuzhuyi:2021niansongjiangquyinggaigongkaigaisuanshishourubiao
biaogeer:2021niansongjiangquyibanlaishuofuwuxinggongchengyusuankaizhibiao
fuzhusan:2021niansongjiangququbenjidabufengongtongfeiyongqitazhichubiao
fulusi:2021niansongjiangqudifangzhengfuxingmujijinfeiyongyusuangerenshourubiao
fuzhuwu:2021niansongjiangrenminzhengfuxingxingzhaiquanxiangmuyusuanfeiyongbiao
fuzhuliu:2021niansongjiangquguojiaguzibenguanlizizhujingyingyujuesuanchunshourubiao
biaogeqi:2021niansongjiangquguoyouhuajinrongzibenjingyingzhechengbenyusuanjieyubiao
fuluba:2021niansongjiangququduizhenpubiangongkaifeiyongyusuanzhuanjiaofukuanbiao
fulujiu:2021niansongjiangquyizhengfuwaizhaizhuyaoshijiqingkuangbaogao
fulushi:2021niansongjiangququbenji“sangong”zhuanxiangzijingusuanqingkuangbiao
表格一
2021年松江區一半公共信息財政預算薪資表 | |||
|
|
|
方:億元 |
項 目 |
前年制定數 |
估算數 |
成本預算數為去年同期進行數的% |
稅利收錄 |
1,861,714 |
1,916,800 |
103.0 |
shengzhishui |
693,066 |
714,000 |
103.0 |
shangjiasuodeeshui |
209,552 |
215,000 |
102.6 |
benrensuodeshuilvshui |
89,250 |
92,000 |
103.1 |
chengshidiquweibaoxiangmujiansheshui |
57,624 |
59,400 |
103.1 |
fangwushui |
96,352 |
99,300 |
103.1 |
yinhuatuanshui |
33,285 |
34,300 |
103.0 |
chengqudiqushiyongshui |
12,385 |
12,760 |
103.0 |
nongcuntudibaozhiyinhuashui |
469,247 |
483,390 |
103.0 |
chechuanshui |
9,925 |
9,925 |
100.0 |
nongyongdibazhanshui |
2,176 |
2,200 |
101.1 |
fangchanqishui |
188,971 |
194,650 |
103.0 |
ziranhuanjingbihushui |
124 |
130 |
104.8 |
qitashuijin |
-243 |
-255 |
104.9 |
非稅費入 |
344,508 |
439,500 |
127.6 |
zhuanxiangjihuajingshouru |
43,026 |
44,000 |
102.3 |
xingzhengguanlishiyexingshoufeibiaonianshouru |
8,988 |
9,000 |
100.1 |
guoyoukongguziyuande(guquan)youchangdongyongchunshouru |
181,808 |
191,700 |
105.4 |
xiangguanyingshou |
110,686 |
194,800 |
176.0 |
場所財政資金效益累計數 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
轉至性薪水 |
1,679,670 |
1,309,263 |
77.9 |
shangsibutiefeixiaoyi |
1,108,753 |
912,391 |
82.3 |
♎ nengfanhuanxingxinzishouru |
306,444 |
300,440 |
56.8 |
&n🎃bsp; 🧸 tongchangqingkuangxiaxingyidongzhifukashishouru |
529,237 |
496,783 |
181.9 |
項 目 |
上一年執行程序數 |
決算數 |
財政預算數為本年實施數的% |
🃏 ไ zhuanxiangjihuabiandongzhifuxingyegongzishouru |
273,072 |
115,168 |
42.2 |
xinzengjiadeyiyang qiyezhaiyingshou |
106,000 |
|
0.0 |
quniantongqijiezhuan |
90,795 |
19,676 |
21.7 |
jieyongjuesuankekaodiaotouzijijin |
215,077 |
370,000 |
172.0 |
congzhongyangzhengfuxingzhaijuanfeiyongyusuandiaochu |
150,000 |
|
0.0 |
congguoyouhuatouzijijinyunzuoyujuesuandiaochu |
9,045 |
7,196 |
79.6 |
工資總額 |
3,885,892 |
3,665,563 |
94.3 |
表格二
2021年松江區一樣公共服務財政預算支出費用表 | |||
|
|
|
單位名稱:萬美元 |
項 目 |
本年執行力數 |
成本預算數 |
預決算數為上一年 完成數的% |
yi、putonggonggongfuwuxingjiaoyuzhichu |
216,144 |
268,614 |
124.3 |
二、中國軍事結余 |
3,751 |
3,810 |
101.6 |
san、gongkaianquanbaozhangqitazhichu |
147,677 |
153,772 |
104.1 |
四、培育性支出 |
437,281 |
433,931 |
99.2 |
wu、kejichuangxinyingyongjishuyingyongjiaoyuzhichu |
61,850 |
65,829 |
106.4 |
liu、wenhuazhishilvyouhuodongyundongyuchuanmeiguanggaobochu |
46,036 |
77,549 |
168.5 |
qi、shehuixingdedaobaozhanghexueshengjiuyejingfeizhichu |
363,399 |
390,694 |
107.5 |
ba、shipinweishenglvsejiankangbochu |
206,451 |
226,036 |
109.5 |
jiu、nengxiaohuanbaojienengxingzhichu |
53,835 |
59,887 |
111.2 |
shi、xinnongcunshequjuweihuijiaoyuzhichu |
601,711 |
534,571 |
88.8 |
wuyi、nonglinyeshuiqitazhichu |
275,793 |
321,388 |
116.5 |
12、daoluyunshuwuliufuchu |
170,003 |
190,529 |
112.1 |
dishisan、cailiaokantangongyepinchanpinxinxidengjingfeizhichu |
264,444 |
289,409 |
109.4 |
shisi、shangyedichangongzuoyedengjiaoyuzhichu |
13,087 |
10,288 |
78.6 |
shisi、daziranshichanghaiyanghuanjingtianqidengjieyu |
7,740 |
7,930 |
102.5 |
16、往房擔保收支 |
249,804 |
189,823 |
76.0 |
shiba、diaoweipinfangxunwuzizigeilvkaizhi |
6,522 |
6,071 |
93.1 |
shijiu、ziranzaihaifangkongjitufafangfaxingzhichu |
19,705 |
23,171 |
117.6 |
19、解矯費 |
|
62,773 |
|
四十、借債付息費用 |
23,124 |
23,895 |
103.3 |
ershiyiyue、mouxiejiaoyuzhichu |
21,762 |
108,605 |
499.1 |
大部分公益性預算表收入支出總金額 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
改變性總支出 |
695,773 |
216,988 |
31.2 |
shangjieshangjiazongzhichu |
148,597 |
150,988 |
101.6 |
項 目 |
上一年完成數 |
概預算數 |
概預算數為去年 實行數的% |
changjiangongsizhaihuanbenkaizhi |
86,968 |
66,000 |
|
nidingyusuanbiaopinghengshedinghuobijijin |
440,532 |
|
|
jiezhuanxianianfeiyongzhichu |
19,676 |
|
|
經費支出總結 |
3,885,892 |
3,665,563 |
94.3 |
附錄三
2021年松江區區本級基本上通用概預算撥出表 | |||
標準:萬美金 | |||
項 目 |
上一年制定數 |
工程預算數 |
估算數為本年強制執行數的% |
yi、yibanlaishuogongzhongfuwuzhiliang |
153,785 |
178,446 |
119.6 |
renmindaxuexingzhengshiwu |
1,070 |
1,218 |
113.8 |
xingzhengguanlixingshi |
849 |
732 |
86.2 |
yibanlaishuoxingzhengdeguanlideguanlishiwu |
15 |
22 |
146.7 |
rendachangweihuilihui |
51 |
266 |
521.6 |
renducha |
13 |
35 |
269.2 |
daibiaozhuzuogongzuo |
142 |
78 |
54.9 |
yixierenmindaxueyewuqitazhichu |
|
85 | |
quanguozhengxiegongzuo |
878 |
897 |
102.2 |
xingzhengjiguanzhengchangyunzuo |
603 |
521 |
86.4 |
gongshanglianhuiyitongzhi |
22 |
84 |
381.8 |
canzhengyizheng |
143 |
185 |
129.4 |
shiyeshiyong |
|
14 | |
lingyigegongshanglianshiwuhuafei |
110 |
93 |
84.5 |
政府辦公廳(室)及相關機構事務 |
40,322 |
41,228 |
102.2 |
xingzhengsusongjiazai |
14,485 |
16,580 |
114.5 |
&nb🃏sp; jibenshangxingzhengjiguanbiaozhunhuaguanlishiwuchuli |
8,104 |
4,705 |
58.1 |
qishiyedanweifuwude |
833 |
786 |
94.4 |
 ꦑ; duchatongzhiyewubujijiguanshiyedanweishiwuchulichuli |
1,747 |
991 |
56.7 |
xinfangshiyi |
100 |
178 |
178.0 |
chuangyezhengchangyunzuo |
2,513 |
2,694 |
107.2 |
guanlianzhong🀅yangzhengfubangongting(shi)jiguan꧋lianjigouyewuhuafei |
12,540 |
15,294 |
122.0 |
jingjifazhanyubiangeyewu |
1,977 |
2,263 |
114.5 |
xingzhengshiwuzuoye |
1,346 |
1,404 |
104.3 |
yibanzhengfubumenguanlifangfashiwu |
631 |
859 |
136.1 |
huizongxinxinxishiwuxing |
2,165 |
1,910 |
342.3 |
xingzhengxingzhengchangyunxing |
710 |
675 |
95.1 |
xinxichaxungongzuo |
20 |
16 |
80.0 |
duchatongzhicesuanjinrongchanpin |
8 |
28 |
350.0 |
cesuanjingying |
118 |
75 |
63.6 |
duchatongzhipuchabiaohuodong |
730 |
594 |
81.4 |
項 目 |
去年同期運行數 |
費用數 |
費用預算數為本年執行工作數的% |
shujufenxiwenjuandiaochafenxidiaochafenxi |
408 |
435 |
106.6 |
lingwaitongjishujushujuyewufeiyong |
171 |
87 |
3,267.3 |
caizhengtingshiwuchuli |
4,662 |
4,189 |
89.9 |
renshibumenxingshi |
2,780 |
2,527 |
90.9 |
tongchangqingkuangxiaxingzhengsusongguanlixitongshiqing |
20 |
| |
duanxinhuajianzao |
987 |
763 |
77.3 |
minzhengxialingrangxiaoshouyewufuchu |
760 |
657 |
86.4 |
qitaminzhengyewufeiyongzhichu |
115 |
242 |
210.4 |
shuijinxingzhengjiancha |
3,051 |
1,956 |
64.1 |
caizhengzhengchangyunxing |
2,338 |
1,956 |
83.7 |
tongchangrenshibumenbiaozhunhuaguanlixingzhengjiancha |
713 |
| |
shenheshiwuchuli |
2,192 |
2,060 |
94.0 |
xingzhengxingyunzhuan |
905 |
765 |
84.5 |
neibushenjixingye |
977 |
944 |
96.6 |
shiyeshangdezhengchangyunxing |
219 |
251 |
114.6 |
gezhongshenhegongzuobochu |
91 |
100 |
109.9 |
jijianjiandushiyi |
2,519 |
2,700 |
107.2 |
xingzhengsusongqidong |
2,313 |
2,336 |
101.0 |
yibanlaishuoxingzhengchujingyingshiwuxing |
126 |
245 |
194.4 |
jingtiandaanyaoanyancha |
25 |
50 |
200.0 |
biedejijianjiandujianchagonggongshiwujieyu |
55 |
69 |
125.5 |
shangmaogongsiyewu |
7,968 |
26,055 |
327.0 |
zhengfubumenqidong |
1,887 |
1,712 |
90.7 |
jibenshangxingzhengchugongzuoguanligonggongshiwu |
2,619 |
2,492 |
95.2 |
qishiyejiazai |
1,659 |
1,847 |
111.3 |
qitakemaoshiwuxingzhichufeiyong |
1,803 |
20,004 |
1,109.5 |
lilunzhishitudichanquanshiwuxing |
1,043 |
1,171 |
112.3 |
xiaozhishifangquanquanqiuzhanlveheguihuaqu |
1,043 |
1,171 |
112.3 |
gangtaigongzuo |
205 |
295 |
143.9 |
zhengfubumenyunzhuan |
154 |
143 |
92.9 |
&꧑nbsp; jibenshangxingzhengfuwuguanlifuwu𒆙guanlishiwuchuli |
51 |
152 |
298.0 |
danganbaoguanshiwuguanli |
944 |
1,149 |
121.7 |
xingzhengchuzuoye |
622 |
564 |
90.7 |
danganziliaoguan |
307 |
564 |
183.7 |
dedanganziliaoshiwuguanlizongzhichu |
15 |
21 |
140.0 |
ziyouzhuyidangpaijigongshangxingzhenglianshiqing |
458 |
495 |
108.1 |
項 目 |
本年實行數 |
成本預算數 |
預算表數為去年同期下達數的% |
pubianxingzhengchugongzuoguanliyewu |
105 |
110 |
104.8 |
&n💝bsp; ♚ biejunzhuzhidangpaijigongshangxingzhenglianshiwuguanlijiaoyuzhichu |
353 |
385 |
109.1 |
minzhongtuantixinlizixunshiwuguanli |
4,625 |
6,871 |
148.6 |
xingzhengguanlizidongyunxing |
930 |
845 |
90.9 |
yibandecaizhengcaozuoshiwuxing |
1,373 |
1,646 |
119.9 |
shanghuixingzhengshiwu |
20 |
76 |
380.0 |
shiyexingchengxuyunxing |
146 |
221 |
151.4 |
bierenmenxiaotuantigonggongshiwuxingzhichu |
2,156 |
4,083 |
189.4 |
dangweihuibangongshiting(shi)jixiangyingdedaikuanjigoushiwuguanli |
6,106 |
6,509 |
106.6 |
renshibumenyunying |
2,160 |
2,033 |
94.1 |
sidecaizhengweihuxingzhengjiancha |
3,254 |
3,813 |
117.2 |
jiaoyushiyegongzuo |
692 |
663 |
95.8 |
zushixingzhengshiwu |
2,325 |
2,426 |
104.3 |
caizhengyunying |
862 |
944 |
109.5 |
pubianxingzhengjiguangongzuoguanlixingzhengshiwu |
810 |
1,009 |
124.6 |
yixiejigougonggongshiwuzhichufeiyong |
653 |
473 |
72.4 |
xuanquanshiwuchuli |
19,919 |
18,583 |
93.3 |
xingzhengchuyundong |
522 |
465 |
89.1 |
tongchangqingkuangxingzhengsusongweihugonggongshiwu |
8,423 |
7,501 |
89.1 |
chuangyeyunzhuan |
1,952 |
1,789 |
91.6 |
mougeyingxiaoyewubochu |
9,022 |
8,828 |
97.8 |
tongzhanshiwuguanli |
1,076 |
1,642 |
152.6 |
xingzhengshiwuxingshi |
691 |
607 |
87.8 |
changjianxingzhengjianlijianlixingzhengshiwu |
150 |
805 |
536.7 |
xinjiaoshiyi |
121 |
112 |
92.6 |
haiwaihuaqiaoshiwuguanli |
75 |
73 |
97.3 |
qitadetongzhangonggongshiwuqitazhichu |
39 |
45 |
115.4 |
lingyigongchandangyuanshiyizongzhichu |
23,598 |
28,041 |
118.8 |
qiyefazhanqidong |
22,506 |
26,449 |
117.5 |
lingwaidegongchanzhuyishiwuxingshouzhi |
1,092 |
1,592 |
145.8 |
xingyeduchagongzuoguanligonggongshiwu |
23,812 |
23,802 |
100.0 |
xingzhengsusongqiyong |
12,965 |
12,349 |
95.2 |
putongrenshibumengongzuoguanlishiwuguanli |
192 |
111 |
57.8 |
xingyeshichangxingweizhutichuli |
3,728 |
3,886 |
104.2 |
maichangshehuizhixujicha |
242 |
379 |
156.6 |
xinshuzihuajiancheng |
|
152 | |
項 目 |
前年運行數 |
費用數 |
估算數為上一年制定數的% |
chanpinpinzhijichukuangjia |
303 |
378 |
124.8 |
yiliaohaocaishiwuchuli |
18 |
16 |
88.9 |
shiyexinqidong |
5,699 |
5,937 |
104.2 |
renhezhuanyeshichangfudaodeguanlixingzhengjiancha |
665 |
594 |
89.3 |
qiyuyibandegonggongtigongfuwushouzhi |
2,870 |
2,986 |
104.0 |
lingwaidesidegongtongfuwuzhiliangjiaoyuzhichu |
2,870 |
2,986 |
104.0 |
er、waijiaohuodongjingfeizhichu |
|
| |
三、民防開支 |
3,623 |
3,720 |
102.7 |
zhongguoguofangcehuazhu |
2,948 |
2,898 |
98.3 |
renmenfangkong |
2,948 |
2,898 |
98.3 |
gezhongzhongguoguofangqitazhichu |
675 |
822 |
121.8 |
si、gongyongsheshianquanbaozhangfeiyong |
147,424 |
153,484 |
104.1 |
wuzhuangpaobingfajingpaobing |
924 |
924 |
100.0 |
biejunduirenminjingchagongchengbingqitazhichu |
924 |
924 |
100.0 |
gonganjiguan |
140,071 |
146,502 |
104.6 |
xingzhengxingzuoye |
91,773 |
86,750 |
94.5 |
tongchangxingzhengxingguankongshiwuchuli |
6,459 |
8,725 |
135.1 |
wentihuadejianshe |
24,004 |
39,074 |
162.8 |
lianhezhifashenlianjian |
17,835 |
9,898 |
55.5 |
shifendeyewu |
|
2,055 | |
zuguofanghu |
1,265 |
979 |
77.4 |
xingzhengsusongzhengchangyunxing |
1,137 |
879 |
77.3 |
anquanxinggaoxiaoshou |
128 |
100 |
78.1 |
gongjianfa |
5,164 |
5,079 |
98.4 |
renshibumenyunzuo |
3,083 |
3,127 |
101.4 |
zhengchangxingzhengchuguanlizhidushiwuchuli |
304 |
288 |
94.7 |
jicengzuzhisifajiguanyewuliucheng |
1,092 |
847 |
77.6 |
pufaxuanchuantuiguang |
167 |
202 |
121.0 |
gongkaifajinanquanfuwu |
431 |
532 |
123.4 |
fajitoujian |
87 |
83 |
95.4 |
五、培訓花費 |
432,903 |
429,809 |
99.3 |
jiaohuanggongzuoshiwuxing |
1,069 |
788 |
73.7 |
xingzhengxingyundong |
1,044 |
758 |
72.6 |
dejiaoyuxuexiaocaozuoshiwuguanlixingzhichu |
25 |
30 |
120.0 |
zhengguijiaoyuxuexiao |
371,697 |
372,980 |
100.3 |
xuelingqianwenhuayishupeixun |
98,333 |
95,265 |
96.9 |
項 目 |
去年同期執行程序數 |
成本預算數 |
決算數為上一年運行數的% |
minbanxiaoxueyouerjiaoyu |
121,997 |
69,759 |
57.2 |
chuyijiaoxue |
90,027 |
136,417 |
151.5 |
gaoeryouerjiaoyu |
33,500 |
34,127 |
101.9 |
lingwaichuantongyouxiaoxianjiefeiyong |
27,840 |
37,412 |
134.4 |
zhiyejiaosejiaoyujiaoxue |
13,289 |
12,618 |
95.0 |
shizhonggongzuojiaoyujiaoxue |
13,289 |
12,618 |
95.0 |
ertongpeiyu |
3,763 |
4,159 |
110.5 |
darenzhongdixuexiao |
3,763 |
4,159 |
110.5 |
xinwenguangdianwangluojiemuyouerjiaoyu |
3,416 |
3,637 |
106.5 |
guangbowangshipindaxue |
3,416 |
3,637 |
106.5 |
tesupeiyang |
1,458 |
1,396 |
95.7 |
teshuxingxuexidejiaoyu |
1,458 |
1,396 |
95.7 |
xuexijipeizhen |
9,184 |
11,048 |
120.3 |
shizijinxiuxuexiao |
3,728 |
3,632 |
97.4 |
nianqingganbujiaoyuxuexiao |
1,946 |
4,368 |
224.5 |
jishupeixunfeiyongzhichu |
3,510 |
3,048 |
86.8 |
peixunfeikuozhanjutianpaideshouzhi |
28,206 |
22,474 |
79.7 |
shengfendazhongxiaoqiyexuexueshengsushejiancheng |
25,272 |
20,000 |
79.1 |
xiangguandejiaoyufeifudaipeibeidebochu |
2,934 |
2,474 |
84.3 |
xiangguanjiaoyufudaojiaoyuzhichu |
821 |
709 |
86.4 |
六、生物學技巧費用 |
51,758 |
57,687 |
111.5 |
kexueyanjiunenglizhilishiyi |
2,448 |
4,085 |
166.9 |
xingzhengshiwuzuoye |
756 |
755 |
99.9 |
pingchangzhengfubumenjingyingshiwuguanli |
1,060 |
1,618 |
152.6 |
qishiyedanweifuwuxing |
632 |
1,712 |
270.9 |
kejidiaochayuzhizuo |
5,693 |
6,789 |
119.3 |
kejikaifachengjizhuanchengyufazhan |
5,693 |
6,789 |
119.3 |
xincailiaojishubiaozhunyuanquanfuwu |
21,676 |
22,855 |
105.4 |
chuangxinkejiqingkuangduchatongzhi |
21,676 |
22,855 |
105.4 |
kexuedegaojishushuo |
1,112 |
2,578 |
231.8 |
jiangjiehuodongxingshi |
338 |
1,832 |
542.0 |
kezhiguanzhan |
774 |
746 |
96.4 |
biewulixuejishuxingjingfeizhichu |
20,829 |
21,380 |
102.6 |
yixiekexueyouxiaojishuyingyongfeiyongzhichu |
20,829 |
21,380 |
102.6 |
qi、renwenxiuxianlvyoutiyuwenhuayuyingshiwenhuafuchu |
38,390 |
68,531 |
178.5 |
wenhuazhishihelvyouxingye |
25,874 |
56,620 |
218.8 |
項 目 |
上一年進行數 |
成本預算數 |
工程預算數為前年繼續執行數的% |
renshibumenyunying |
2,073 |
1,901 |
91.7 |
sidecaizhengweihushiwuchuli |
230 |
150 |
65.2 |
tushuguanguan |
2,021 |
2,077 |
102.8 |
wenhuajiaoyuchengxianjijinianwuxuexiao |
695 |
802 |
115.4 |
wenmingyundong |
1,949 |
2,702 |
138.6 |
sheqingminyichuantongwenhua |
3,001 |
3,870 |
129.0 |
renwenyishuchuangzuoyuaihu |
29 |
32 |
110.3 |
hewenhuahelvyoujiudianmaichangjingying |
546 |
581 |
106.4 |
lvyouxingyexuanchuanhua |
2,148 |
1,778 |
82.8 |
gezhongqiyewenhuahechuyoushouruzhichu |
13,182 |
42,727 |
324.1 |
zangpin |
1,986 |
2,494 |
125.6 |
lishiwenwubaohudanweiqu |
235 |
1,814 |
771.9 |
zhanguan |
1,751 |
680 |
38.8 |
tiyulei |
7,722 |
8,871 |
114.9 |
xingzhengshiwuqidong |
603 |
761 |
126.2 |
dabufenzhengfubumengongzuoguanlixingzhengjiancha |
402 |
1,213 |
301.7 |
tianjingshisai |
89 |
155 |
174.2 |
xiuyulianxi |
826 |
831 |
100.6 |
tiyuleitiyuguan |
4,845 |
4,410 |
91.0 |
guangdaqunzhongtianjingyundong |
945 |
1,458 |
154.3 |
lingyigetihuangzongzhichu |
12 |
43 |
358.3 |
boyindianshi |
5 |
12 |
240.0 |
qitadexinwenguangbozhinengdianshikaizhi |
5 |
12 |
240.0 |
lingwaixuelixiuxianlvyoutiyuzuqiuyuyingshichuanmeiqitazhichu |
2,803 |
534 |
19.1 |
xuanchuandanwenmingfazhanfangxiangzhuanyejiaoyuzhichu |
2,026 |
34 |
1.7 |
guwenhuagongyezhuangdazhuanxianghuafei |
777 |
500 |
64.4 |
ba、deshehuibaoxianjizhihegongzuoxingzhichu |
264,441 |
272,258 |
103.0 |
rengongchengbencailiaoheshehuishenghuoyouxiaobaozhangchuliyewu |
38,001 |
40,311 |
106.1 |
xingzhengchuqidong |
1,147 |
1,210 |
105.5 |
xunchangxingzhengsusongjingyingshiyi |
24,606 |
25,926 |
105.4 |
wangluozongheyewuliuchengguankong |
160 |
186 |
116.3 |
laodongjiuyefuwujiandu |
900 |
849 |
94.3 |
shehuishenghuobaofeixingyejianguanyewu |
749 |
690 |
92.1 |
xinxixitongwangzhanjianshe |
|
7 | |
laodonglideguanxihetousu |
|
65 | |
&𝓀nbsp; gonggongxingjiuyejihuitiexinfuwuhexinzhiyejiqiaoqiandingdanwei |
1,969 |
| |
項 目 |
去年審理數 |
財政預算數 |
財政預算數為前年程序執行數的% |
laodongjiuyerenliziyuanbuzhengzhixieshangzhongzai |
825 |
848 |
102.8 |
shiyexingzhixing |
|
3,163 | |
&nb🥀sp; xuduorengonglaodongchanpinheshehuizhongdanbaoweihushiyijieyu |
7,645 |
7,367 |
96.4 |
minzhengjianlishiwuchuli |
3,353 |
2,727 |
81.3 |
xingzhengchuzidongyunxing |
712 |
605 |
85.0 |
deshehuizuzhianpaizhili |
919 |
1,016 |
110.6 |
jichengzhengdanggoujianhejiedaoshequchuli |
476 |
349 |
73.3 |
deminzhengguanligongzuogongzuokaizhi |
1,246 |
757 |
60.8 |
zhengfubumenweishengshiyezuzhishequyanglaoxingzhichu |
88,099 |
87,133 |
98.9 |
xingzhengsusongjiliangdanweilituixiugongzi |
2,193 |
2,173 |
99.1 |
weishengshiyededanweilitiqiantuixiu |
3,526 |
4,338 |
123.0 |
 🎀;&nb🦋sp; shizhijiguanshiyegongsidejibenxingjiankangyanglaorenshenxianshoujijiaofeiqitazhichu |
55,472 |
55,237 |
99.6 |
shizhijiguanshiyeshangde🐻qiyedanweigangweinianjinjiaofufuchu |
26,881 |
25,336 |
94.3 |
&n🌜bsp; biedexingzhengguanlishiyeyouchengbiaozhunyiliaobaoxianjieyu |
27 |
49 |
181.5 |
biyeshengjiuyebutiejin |
31,609 |
28,308 |
89.6 |
xueshengjiuyetouzifuwubaozhangbutiezhengce |
64 |
484 |
756.3 |
gongzuoxunlianjintie |
105 |
| |
gongyishiyexingbumenbuzhujin |
25,520 |
24,812 |
97.2 |
shidezhongchuangguojiabutie |
54 |
1,740 |
3,222.2 |
qiyubiyeshengjiuyebutiefeiyongzhichu |
5,866 |
1,272 |
21.7 |
fuxu |
3,726 |
3,511 |
94.2 |
zishafuxu |
358 |
481 |
134.4 |
shangcanrenyuanfuxu |
590 |
628 |
106.4 |
&nꦍbsp; zaixiangfuyuan、tuiwuzhuanyejunren♎shenghuoshuipingbuzhufei |
406 |
430 |
105.9 |
youfushiyefazhanqishiyedanweibianzhibochu |
264 |
364 |
137.9 |
falvyiwubingyoudai |
1,365 |
1,492 |
109.3 |
&n𝓀bsp; renmenjituiyijunrenzhonglaonianjieduanyishizhuxingbutieshenqingshu |
19 |
38 |
200.0 |
renheyoufuxingzhichu |
724 |
78 |
10.8 |
tuiyichaiqianbuchanganzhi |
6,164 |
6,065 |
98.4 |
tuiyijunduianpai |
1,094 |
650 |
59.4 |
&nbs♚p; dejunduiyijiaoqingdandangdizhengfudelituitizhuanyerenyuanpenghuqugaizao |
2,626 |
3,546 |
135.0 |
junshiyijiaoqingdanzhengfugouzaolitui🐟xiuzhiganbuzhigonggongzuogouzao |
298 |
384 |
128.9 |
tuiyibingyuanbiaozhunhuaguanlipeiyu |
28 |
43 |
153.6 |
dejunduifuzhuanlingdaorenyuanhuiqian |
1,396 |
907 |
65.0 |
lingyigetuiyianzhuang zongzhichu |
722 |
535 |
74.1 |
shenghuochunjiefuli |
39,849 |
53,694 |
134.7 |
項 目 |
本年施行數 |
費用數 |
預決算數為本年程序執行數的% |
haitongchunjiefuli |
208 |
325 |
156.3 |
laolingrenfuli |
26,871 |
26,106 |
97.2 |
shehuicunzaifulidaiyushiyexinyuanxiao |
2,639 |
4,320 |
163.7 |
yanglaoyuanfuwuzhiliang |
9,995 |
22,765 |
227.8 |
lingyishehuixingfulixingjiaoyuzhichu |
136 |
178 |
130.9 |
canfeirenshiyedanwei |
8,627 |
7,803 |
90.4 |
xingzhengchugongzuo |
417 |
412 |
98.8 |
yiyangrenshibumengongzuoshiwuxing |
460 |
598 |
130.0 |
canjirenfuyuan |
1,744 |
2,072 |
118.8 |
canfeirenzeyehefupinban |
3,765 |
2,388 |
63.4 |
canzhangrentiyupingpangqiu |
79 |
190 |
240.5 |
canzhangrendeshenghuohehuliguanlibutiekuan |
331 |
382 |
115.4 |
mougeshangcanrenrenshiyezongzhichu |
1,831 |
1,761 |
96.2 |
hongshizishiyeshang |
596 |
587 |
98.5 |
xingzhengsusongshiyong |
290 |
230 |
79.3 |
yibandexingzhengxingguanlizhidushiyi |
156 |
194 |
124.4 |
mougehongshiziqishiyezhichufeiyong |
150 |
163 |
108.7 |
jiaodishenghuozhongdanbao |
9,424 |
10,945 |
116.1 |
&n♍bsp; dachengshijidishenghuofangshibaojiahuhangjinqitazhichu |
7,268 |
8,550 |
117.6 |
nongcaizuidizhiguorizijibenbaozhangjinfuchu |
2,156 |
2,395 |
111.1 |
turanqiangjiu |
1,010 |
1,261 |
124.9 |
beilinshiqiuzhuhuafei |
452 |
787 |
174.1 |
liudangqitaorenshujiuyuanshouzhi |
558 |
474 |
84.9 |
tekunxiangguanrenyuanqiuzhushanyang |
126 |
234 |
185.7 |
shiqutekunyuangongqiuzhugonggeishouzhi |
126 |
234 |
185.7 |
qiyushengmingshehuijiuzhu |
4,937 |
588 |
11.9 |
gezhongzhongxiaochengshiyishizhuxingjiuji |
4,937 |
588 |
11.9 |
caiwuduichabuduoyiliaobaoxianxingyebaoxianxingyeguquanjijindebutiezhengce |
5,708 |
5,353 |
93.8 |
cai🐼zhengbumenduichengshijuminjiatingzongtiyiyangbaoxiangongsizhaiquandejintie |
5,708 |
5,353 |
93.8 |
tuiyizhuanyejunrenjianguanshiwu |
1,344 |
2,645 |
196.8 |
xingzhengshiwuyunzhuan |
258 |
224 |
86.8 |
yibanxingzhengjiguanjianguangonggongshiwu |
192 |
| |
yongjunyoushu |
808 |
992 |
122.8 |
shiyexinzuoye |
|
291 | |
ꦿ xiangguantuiyijunduiganbushiwuchulijingyingbochu |
86 |
1,138 |
1,323.3 |
caizhengjudaijiaozhongguoshehuianquanfeizhichufeiyong |
536 |
1,977 |
368.8 |
項 目 |
去年執行命令數 |
決算數 |
決算數為本年運行數的% |
&n🐎bsp; caizhengqitazhichudaijiaochengshijuminjiatinghexinyanglaofuwurenshenxianfeiqitazhichu |
144 |
266 |
184.7 |
minzhengdaijiaotongyishehuihuaanquanfeihuafei |
392 |
1,711 |
436.5 |
qiyushidaibaozhangcuoshihejiuyewentifeiyong |
21,332 |
19,116 |
89.6 |
jiu、qingjieanquanjiankangshouzhi |
192,793 |
212,450 |
110.2 |
gonggongweishengshentizhiliyewu |
6,040 |
6,010 |
99.5 |
xingzhengguanliqidong |
1,762 |
1,771 |
100.5 |
yiyangxingzhengshiwuguanlifangfashiwuguanli |
4,267 |
4,226 |
99.0 |
&nb🐭sp; ܫ lingwaidegonggongweishengdejiankangkongzhixingzhengshiwukaizhi |
11 |
13 |
118.2 |
gongliyiyuankeshi |
35,734 |
46,726 |
130.8 |
zonghexingweishengyuan |
19,330 |
23,586 |
122.0 |
zhongyixue(hanzu)yiyuanzhuanjia |
6,456 |
7,172 |
111.1 |
jingshenzhuangtaibingyisheng |
3,185 |
9,601 |
301.4 |
fuyoujiankangyangshengyiyuanyisheng |
4,203 |
3,590 |
85.4 |
mouxiezhuanyezhuankeyiyuan |
2,505 |
| |
shuhoukangfudeyiyuan |
|
2,722 | |
gezhongyiyiyuanyishengshouruzhichu |
55 |
55 |
100.0 |
xiajicengyiliaofuwushipinweishengpeixunjigou |
44,043 |
49,093 |
111.5 |
chengzhenshequnqingjieweishengdaikuanjigou |
41,590 |
46,293 |
111.3 |
꧅ gezhongjicengdangzuzhizhenliaoganjingweishengzhuangzhifeiyong |
2,453 |
2,800 |
114.1 |
gongyongqingjieweisheng |
57,114 |
57,080 |
99.9 |
jihuanfangzhikongzhuxitong |
5,667 |
5,474 |
96.6 |
jiankangjianchayiliaojigou |
2,161 |
2,143 |
99.2 |
fuyouanmobaojiandanwei |
1,472 |
1,464 |
99.5 |
jiujizhiliaoxitong |
7,530 |
7,601 |
100.9 |
caigongxuedaikuanjigou |
1,940 |
2,210 |
113.9 |
daduotiexinfuwuxingweishengjiandutiexinfuwu |
24,708 |
22,663 |
91.7 |
feichangdagongzhongweishengjiandufuwuxiangmu |
2,228 |
642 |
28.8 |
🐼 shanhougongzuogongzhongweishengguanlideshi💯jianyingjiguanligongzuo |
7,528 |
4,635 |
61.6 |
lingyifuwuxinganquanweishengqitazhichu |
3,880 |
10,248 |
264.1 |
zhongyaoyexueyao |
31 |
50 |
161.3 |
laozhongyi(geminzuyi)yaozhuanxiang |
5 |
| |
qitadezhongyiyishengyaofuchu |
26 |
50 |
192.3 |
dasuanyangyushiqing |
6,432 |
7,233 |
112.5 |
biejihuafanganshenghuangshiyikaizhi |
6,432 |
7,233 |
112.5 |
xingzhengsusonggongzuofangyizhi |
36,698 |
39,621 |
108.0 |
renshibumenbiaozhunyiliao |
4,971 |
6,758 |
135.9 |
項 目 |
去年同期完成數 |
估算數 |
決算數為上一年執行力數的% |
shiyegongzuodanweiyiliaojigou |
28,209 |
29,297 |
103.9 |
gongwuhuodongyuanyiliaoqixiebuzhujin |
18 |
66 |
366.7 |
&nbsಌp; renhexingzhengguanlijiaoyushiyefangyiliaobaozhangbochu |
3,500 |
3,500 |
100.0 |
caizhengtingduijibenxingyizhibaoxianfeiyongguquanjijindebutie |
33 |
218 |
660.6 |
&nb༒sp; &🔴nbsp; buxuyaoduigongsiyuangongchangguiyiliaobaozhangshangyexiantouzijijindebutiefei |
|
162 | |
caizhengxingduicunzhenjuminjiatinggenbenyidingbaofeitou🐼zijijindebutiefei |
33 |
56 |
169.7 |
yiyongjiuji |
3,997 |
3,855 |
96.4 |
cunzhenyiliaoyuanzhu |
1,556 |
1,671 |
107.4 |
deyiyongqiuzhujiaoyuzhichu |
2,441 |
2,184 |
89.5 |
youfunanpengyouyiliaoshebei |
185 |
150 |
81.1 |
youfuwenbenyiliaoweishengjintie |
173 |
130 |
75.1 |
mougeyoufuxihuanderenyiliaojigoushouzhi |
12 |
20 |
166.7 |
yiyongbaoxiandeguanlishiyi |
1,125 |
1,177 |
104.6 |
xingzhengshiwuchengxuyunxing |
238 |
903 |
379.4 |
pingchangxingzhengbumenguanlifangfagonggongshiwu |
49 |
226 |
461.2 |
xiangguanshuzihuaguanligoujian |
|
48 | |
🅘 lingwaiyiliaoweishengdedaobaozhanganquanguanlishiwuxingqitazhichu |
838 |
| |
laolingweishengxuejiankangshenghuoyewu |
420 |
413 |
98.3 |
tongyiweishengqingkuangjiankangbaojianhuafei |
941 |
824 |
87.6 |
shi、jienengjianpaishengtaihuanbaokaizhi |
33,296 |
26,613 |
79.9 |
shengtaihuanjingshouhujianlixingzhengjiancha |
2,289 |
4,493 |
196.3 |
xingzhengbumengongzuo |
532 |
732 |
137.6 |
yinggaixingzhengchuanquanguanlishiwuguanli |
1,306 |
3,531 |
270.4 |
shengtaiaihushenghuohuanjingaihuhuodongtuiguang |
186 |
40 |
21.5 |
ꦆ ziranhuanjinghulifalvguifan、fazhanguihuajibiaozhun |
216 |
| |
xuduogongzuohuanjing🔥baozhangguanlifangfashiwuchulishouzhi |
49 |
190 |
387.8 |
quyutanceyujiandu |
24 |
25 |
104.2 |
heyusanfaanquankekaojianguan |
24 |
25 |
104.2 |
wuranwentixiaomie |
487 |
749 |
153.8 |
gutailajiwuyucuihuapin |
6 |
215 |
3,583.3 |
yixiepohuaizhilizongzhichu |
481 |
534 |
111.0 |
yingxiangjienengjianpai |
29,476 |
20,976 |
71.2 |
fangshuiziranhuanjingjianceyuxiaoxi |
2,975 |
2,705 |
90.9 |
huanbaochangjingxingzhengzhifaducha |
1,280 |
1,311 |
102.4 |
jienengjianghaozhuanyebochu |
25,141 |
16,960 |
67.5 |
ganjingchanshengzichazijiujingfeizhichu |
80 |
| |
項 目 |
前年連接數 |
估算數 |
項目預算數為本年進行數的% |
kezhongfuranliao |
404 |
370 |
91.6 |
xiangguanfazhanjienengdehuanbaodehuanbaokaizhi |
616 |
| |
wuyi、chengxiangyitihuashequwangzhanjingfeizhichu |
353,251 |
349,535 |
98.9 |
chengshixiaoquchuliyewu |
115,294 |
106,688 |
92.5 |
caizhenggongzuo |
23,910 |
24,123 |
100.9 |
sidexingzhengjiguananquanguanligonggongshiwu |
1,965 |
1,726 |
87.8 |
xingzhengjiguanyewu |
89 |
129 |
144.9 |
chengguanxingzhengzhifa |
7,234 |
10,346 |
143.0 |
&ꦿnbsp;&nbsꩵp; qitachengxiangjiansheshequjuweihuifangfagongzuofeiyongzhichu |
82,096 |
70,364 |
85.7 |
xianyushequweishengguihuayuguankong |
404 |
45 |
11.1 |
xinnongcunjuweitongyongtixi |
95,389 |
113,298 |
118.8 |
zhegedifangzhenqiantifuwusheshiwangzhanjianshe |
35,256 |
45,680 |
129.6 |
&n𒐪bsp; gezhongxinnongcunshequfuwuzhongxingongzhongpeitaosheshikaizhi |
60,133 |
67,618 |
112.4 |
xinxingnongcunshequnhuaijinganquanweisheng |
128,742 |
118,022 |
91.7 |
dejianshecanyinshichangjingyingyujianduguanli |
12,166 |
10,924 |
89.8 |
yixiechengxiangyitihuatebiekaizhi |
1,256 |
558 |
44.4 |
dishier、nonglinyeshuijieyu |
203,945 |
207,588 |
101.8 |
nonggengnongcai |
55,070 |
53,549 |
97.2 |
xingzhengsusongqiyong |
2,643 |
2,654 |
100.4 |
bancaizhengchulixingzhengjiancha |
4 |
4 |
100.0 |
qiyefazhanxingshi |
3,938 |
3,322 |
84.4 |
kejixinxizhuanbianyuhuodongtuiguanggongzuo |
896 |
2,366 |
264.1 |
bingchongcaohaihaiguankong |
1,258 |
3,240 |
257.6 |
nongcheliangchanpinpinzhianquanguanli |
2,445 |
1,885 |
77.1 |
zonghezhifajiandu |
304 |
323 |
106.3 |
fenxishujujianceyuduanxintiexinfuwu |
244 |
202 |
82.8 |
zengqiangchanyegongrenxiaoyiguojiabutie |
8,704 |
9,663 |
111.0 |
linguoyezuchenggaibianbutie |
|
710 | |
linyechanshengjinzhan |
11,499 |
16,824 |
146.3 |
renmenqiyehezuoshehuijingji |
6,592 |
289 |
4.4 |
nongdechanpinchuliyucuxiaoguanggao |
60 |
60 |
100.0 |
nongcunjianfangshidaishiye |
43 |
| |
nonglinyehuanjingziyuanfanghuxiaochuyupingjie |
1,542 |
4,733 |
306.9 |
♌ꦆ deranliaoyoujiagegaigedeshizhiduiyuyeyangzhidejintie |
14 |
| |
&nbꦅsp; duiputonggaoxiaojieshupeixunshengdaojichengtibobutie |
99 |
| |
jibennongtianjianmei |
3,672 |
4,610 |
125.5 |
項 目 |
去年同期程序執行數 |
財政預算數 |
估算數為前年運行數的% |
denongchanpinjiagongnongcunshenghuoshouzhi |
11,113 |
2,664 |
24.0 |
linyejuhedacaoyuan |
30,811 |
20,169 |
65.5 |
zijishiyegongsi |
2,482 |
1,299 |
52.3 |
milinjiaoyuziyuanyuzhong |
11,588 |
13,403 |
115.7 |
fangfayouhuayubeizhuanhua |
730 |
100 |
13.7 |
shulinxinxiguankong |
|
3,025 | |
shenlinshengtaiquanjingzhenglibuchangfei |
41 |
280 |
682.9 |
dongtengbenzhiwuhehu |
|
24 | |
ziliaochuli |
|
107 | |
hulingongyongsheshizhichufeiyong |
658 |
| |
linyejucaoyuanshangfangzaijianzaifangzaijianzai |
|
350 | |
zuguoshengtaigongyuan |
|
1,128 | |
yeneideyewufangfa |
|
67 | |
qitanonglinhetagongcaoyuanzhichufeiyong |
15,312 |
386 |
2.5 |
shizheng |
108,417 |
126,803 |
117.0 |
xingzhengxingyunzuo |
669 |
686 |
102.5 |
changjianrenshibumenbiaozhunhuaguanlishiqing |
5 |
| |
shuilishuniuyedeyewufangfa |
20,920 |
22,468 |
107.4 |
gonglugongchengjianzhugongchengjianzhujibenjianshe |
43,006 |
68,502 |
159.3 |
nongtianshuiligongchenggongzuoyuweichi |
40,951 |
31,170 |
76.1 |
shuigongzaoqiyunxing |
8 |
65 |
812.5 |
shizhenglianhezhifayuanchengjiankong |
584 |
601 |
102.9 |
shuituchangqibaochi |
|
40 | |
&nbs🅘p; shuizhuangkuangdeqinjianjieyueanquanguanliyubaohuhao |
175 |
215 |
122.9 |
shuiwenqixiangcebao |
711 |
608 |
85.5 |
fangxun |
212 |
475 |
224.1 |
shuiligongchengjishushebeijingzhuntoufang |
247 |
262 |
106.1 |
hechuanhukurengongshidizonghezhengdun |
|
50 | |
&👍nbsp; dazhongxiaoxingdabayiminbanqianyihouzhichizhuantiqitazhichu |
11 |
626 |
5,690.9 |
nongtianshuilikekaoyuanchengjiankong |
883 |
990 |
112.1 |
yixieshuiwubochu |
35 |
45 |
128.6 |
nongcunshenghuozhenghegaigechuangxin |
7,442 |
3,661 |
49.2 |
♛duixiangﷺjigongyiyouchengshiyeyouchengzhizuodezhengfubutie |
7,442 |
3,661 |
49.2 |
puhuijinrongzibenjinbubochu |
2,205 |
3,406 |
154.5 |
𝔍 linguorenshoubaoxianjiaobaoxianꦏfeiyongdeshihoubutiejin |
2,205 |
3,406 |
154.5 |
dishiwu、chuxingbanjiaqitazhichu |
169,984 |
171,516 |
100.9 |
項 目 |
去年程序執行數 |
決算數 |
預決算數為上一年實施數的% |
tieluqiaoshuilucheliangyunshu |
163,464 |
167,516 |
102.5 |
xingzhengguanlixingshi |
1,966 |
3,243 |
165.0 |
gonglugongchengtoujian |
23,147 |
10,638 |
46.0 |
nongcungongluqingli |
69,596 |
80,428 |
115.6 |
daoluyunshupeisongneironghuashigong |
329 |
| |
gongluwuliuyunshujingying |
66,313 |
73,119 |
110.3 |
shuilucheliangbiaozhunhuaguanlishouzhi |
2,113 |
88 |
4.2 |
lingwaijiaotongwangyunsongqitazhichu |
6,520 |
4,000 |
61.3 |
gonggongxingchuxinggongsiyunyingbuzhujin |
3,829 |
4,000 |
104.5 |
gezhongjiaotongyinxingzhuangyunfuchu |
2,691 |
| |
shisi、wuzikancegongyehuadeqiyexinxidengjingfeizhichu |
139,910 |
174,640 |
120.9 |
jiagongye |
|
4,165 | |
anquankekaodesheshi、jisuanjiyehuanyouqitadian🎃zi♋sheshidesheshichuangzaoye |
|
4,165 | |
guoyoukonggujinrongzichanjicha |
1,488 |
1,325 |
89.0 |
xingzhengguanlidiannaoyunxing |
536 |
449 |
83.8 |
changjianrenshibumenguanlixitongshiqing |
480 |
473 |
98.5 |
renheguoqifangchanxitonghuaqitazhichu |
472 |
403 |
85.4 |
dezhichixiaoweigongsiqiyeweilaifazhanhezhilishouzhi |
117,746 |
73,910 |
58.1 |
xiaoguimochangjiazhuangdazhuanxiangjihua |
21,175 |
27,780 |
131.2 |
🃏 gezhongkeyizhichiputongxiaoweiqiyejinzhan𒈔hecaozuohuafei |
96,571 |
46,130 |
42.1 |
deziyuanyingwenkantangongyeqiyeqiyexinxidengzongzhichu |
20,676 |
95,240 |
460.6 |
kejijinxinggaizaoxingzhichu |
9,076 |
8,240 |
90.8 |
biedechengbenkantanxingyexinxidengzongzhichu |
11,600 |
87,000 |
750.0 |
dishiliu、yewufuwuzhiliangyedengjieyu |
8,798 |
4,942 |
56.2 |
shangyequanlingshouxingzhengjiancha |
301 |
342 |
113.6 |
qitashangyongyuntongxingzhengshiwuhuafei |
301 |
342 |
113.6 |
tongyishangyeyunzuofuwuyuyedengfuchu |
8,497 |
4,600 |
54.1 |
qitashangwugongzuoyedengfeiyong |
8,497 |
4,600 |
54.1 |
16、kejijinrongfeiyongzhichu |
|
| |
shiliu、jingjiyuanzhutongyidifangzongzhichu |
|
| |
shiqi、ziranmeiziyuanyingwenfuyoushengwuqixiangyubaodengshouruzhichu |
7,719 |
7,930 |
102.7 |
shengtaiziyuanxingshiwuchuli |
6,618 |
7,045 |
106.5 |
xingzhengbumencaozuo |
811 |
784 |
96.7 |
pingchangcaizhengjingyingshiwuxing |
77 |
33 |
42.9 |
shengtaicailiaoshiyongyuziwobaohu |
597 |
534 |
89.4 |
lisuodangranwuzitongjiyuquequandengji |
152 |
| |
項 目 |
前年完成數 |
決算數 |
成本預算數為上一年實施數的% |
shiyekaijiyunxing |
4,657 |
4,945 |
106.2 |
𓃲 tongyiziranshengtaihuanjingziyuanshiyijingfeizhichu |
324 |
749 |
231.2 |
qixiangxueshiwuchuli |
1,101 |
885 |
80.4 |
♒ 🍎qihouyubao,shenzhihuanyoutianqiyubao,guanggaoxinxidengyuji |
40 |
40 |
100.0 |
qihoupeibeiyouxiaobaozhanglefuwuqiweihu |
70 |
70 |
100.0 |
&nbs♌p; qixiangxuetiaojianjibensheshidajianyuweixiubaoyang |
281 |
49 |
17.4 |
tongyiqihoushiwuguanlizhichufeiyong |
710 |
726 |
102.3 |
dangdeshijiu、gerenzhufangqieshibaozhangxingzhichu |
241,039 |
178,870 |
74.2 |
baozhangjizhixinganjushuilishuilijieyu |
175,003 |
112,000 |
64.0 |
penghuqugongchengjianzhugongchengjianzhu |
139,294 |
12,000 |
8.6 |
nianjiuxinyuanxiaoquchuli |
|
100,000 | |
fangchanchachezulinmaoyishichangfazhanqianjing |
12,828 |
| |
&🦩nbsp; xiangguanyouxiaobaozhanglexinganjujianshegongchengjianshegongchengqitazhichu |
22,881 |
| |
gongyufangshenhuagaigehuafei |
60,244 |
59,744 |
99.2 |
gongfanggerengongjijin |
33,657 |
32,228 |
95.8 |
quankuanmaifangbuzhujin |
26,587 |
27,516 |
103.5 |
chengshijuweihuifangwu |
5,792 |
7,126 |
123.0 |
&ﷺnbsp; yixiexinnongcunshequfuwuzhanputongzhuzhaikaizhi |
5,792 |
7,126 |
123.0 |
ershier、diaoweipingongchengwuzichubeikuhuafei |
6,523 |
6,071 |
93.1 |
liangyoujiagongyuancailiaoshebeiyewu |
3,878 |
3,041 |
78.4 |
shiyefazhanjinxing |
192 |
241 |
125.5 |
qitadeliangyoujiagongziyuangongzuoxingzhichu |
3,686 |
2,800 |
76.0 |
diaoweipinzhubei |
2,645 |
3,030 |
114.6 |
baozhangliangyoushipinzhengfubutie |
2,645 |
3,030 |
114.6 |
ershiyiguoqing、shanghaifangzhifajiyingjixiangyinganquanguanlijingfeizhichu |
15,514 |
19,190 |
123.7 |
yingjixiangyingkongzhishiwuguanli |
2,440 |
3,345 |
137.1 |
xingzhengxinggongzuo |
463 |
449 |
97.0 |
anquanbaozhangxitonghua |
1,259 |
2,107 |
167.4 |
cangongzidongyunxing |
643 |
554 |
86.2 |
tongyiyingjichulichulizongzhichu |
75 |
235 |
313.3 |
xiaofangyuanshiwuchuli |
13,052 |
15,845 |
121.4 |
xingzhengguanlizhixing |
10,075 |
11,391 |
113.1 |
sidecaizhengweihuxingzhengjiancha |
939 |
3,679 |
391.8 |
xiaofangduitufajiuhu |
2,029 |
775 |
38.2 |
biedexiaofangduiyewujingfeizhichu |
9 |
| |
dizhenzaihaigongzuo |
22 |
0 | |
項 目 |
上一年執行程序數 |
成本預算數 |
預算表數為前年實行數的% |
dizhendefashengjiancewang |
22 |
| |
er12、rudangjijifenzifei |
|
50,000 | |
ershiwu、zichanfuxiqitazhichu |
23,124 |
23,895 |
103.3 |
difangdangdizhengfujibenshangzhaiquanfuxijieyu |
23,124 |
23,895 |
103.3 |
&🌄nbsp; haodifangshizhengfudabufenqiyezhaiquanfuxibochu |
23,124 |
23,895 |
103.3 |
ershisi、zhengfuzhaiwufabuxuefeijingfeizhichu |
|
| |
2wu、qitadejiaoyuzhichu |
17,852 |
105,605 |
591.6 |
jinnianchuliuchuzugoude |
|
104,470 | |
biedeqitazhichu |
17,852 |
1,135 |
6.4 |
|
|
| |
教育支出累計 |
2,506,072 |
2,702,780 |
107.8 |
微信備注名:
yi、zhuangbeizengfujudadeshihoujiushuoming:
1.“rendachangweihuihuiyianpai”xiangjixiangmubianfujiaoshao,baokuoyuanyinfenxishi2021nianshe𒊎zhirenmindaxuehuanjiedaxuanguanlian💧zhuanxiangzijin200qianyuan;
2.“yixiedeshangmaoshiqingfeiyong”xiangjihuijikemuzengchangsuduyueda,zhuyaoyuangushiyixiezijincong“yixiededezhichiguimoxingzhongxiaoxingqiyefazhanzhuangdahegongzuoguanlifeiyong”diaoꦍzheng🦹zhi“yixiedeshangmaoshiqingfeiyong”;
3.“xiaoshengchu💎yuerxueqianjiaodao”xiangjihuijifenleitishenghendade,zhuyaoshizhuguanyuanyinshijiunianyiguanzhigaoxiaotongchangxingzhichufeiyongyusuanbiaozuzhishijunyunyong“xiaoshengchuyuerxueqianjiaodao”huijifenlei,danweibumenyusuanshijieheshijijutiqingkuangyunyongjutiqingkuangjiangyibufenxingzhichufeiyongxiuzhengzhi“zhongxiaoxueyu✃erxueqianjiaodao”;
✱4.“xuduowenhuazhishihelvyoujiudiankaizhi”xiangjikemuqianghuazuida,zhuyaoyuanyishizengdale“liangguanyici”jianzaoji2qishejigongchengxiangmujingfeiyusuan3.24shangyiyuan;
5.“yiyangtiannian⛄fuwuxiangmu”xiangjikemubiaoshengyaojiushuguangjianhendade,baokuogenbenyuanyinshi2021nianhuafennidingsongjiangfulifuliyuanjianzaopinpailiudongzijin2yiyuanrenminbiꦬ;
6.“xiaofang෴duixingzhengshiwu——yinggaixingzhengguankongguankongxingzhengshiwuguanli”xiangjikechengtianshuanghanqigengda,zhuyaoshiyinsushiquyuxindaizijinyou“xiaofanganquanxingzhengshiwuguanli——jianzhuxiaofangduijinqiangyingjiuyingjiu”xiuzhengzhi“jianzhuxiaofangduishiwuguan꧂li——yiyangrenshibumenkongzhigonggongshiwu”。
er、diefujiaoshaodezhuangkuangjieshi
1.“weixiangcunhezuofangshishihui”xiangjikemutongbixiajiangjiaogao,ꦍzhuyaobingyinshi2021nianhuanjiezhuanxiangjingfeiyou“nongcunjianfangjinxinghezuoshihui”diaozhengzhi“nongchanpinjiagongshengchanxiaoshouqushi”♐xueke;
2.“qitalvzhijidinongcundiqushouzhi”xiangjikechenghekemutongbixiajiangjiaoshao,guanjiangenbenyuanyinshi2020nianshengjixiadatongzhixinnongcunzonghexing⛄jieduibangfuzhuantibutie8406w,2021nianweipizhun;
3.“gezhongnonglinhecaoyuanshangbochu”xiangjikemubitongbiꦜbuda,zhongdianyuangushi2020nian💦shezhilezhongzhongzhizhongshengtaijingguanlangdaoxiujianyewu;
4ꦉ.“daolujichujianshe”xiangjixueketongbibijiaoda,tongchangzhuguanyuanyinshi2020nianwuzhugongluqiao、g60wenxianglulijiaofazhangongchengyiwanzhengshouwei,leijidejine1.4wanmeiyuan;
5.“shuiluche🅷liangguanligongzuozhichufeiyong”xiangjikemubitongbixiajiangjiaogao,zuizhuyaodeyuanyin2021niangouzaotizhigaige,hangwusuohebingdaolujiaotongtieluyunshupeisongfangfafuwuzhongxin,bumenjingfeizhichuxuekedongdediaozhengzhi“tielutieluyunshupeisongfangfa”。
6.“penghuquchaichuchaichu”xiangjikaoshi𒀰kemutongbimingxian,zhongyaozhuguanyuanyinshi2021nianxuekedediaozheng,“jiucunchaichuchaichu”zhidingjihuadedabufenlaochengchaichushouruzhichudediaozhengzhi“pojiubie𝓀shuquchaichu”;
表格四
2021年松江政府部門性貨幣基金工程預算效益表 | |||
標準:上萬元 | |||
項 目 |
去年同期進行數 |
項目預算數 |
預算數為上年 |
guoyoushidishidishiyongquanguapaichurangyingli |
644,171 |
1,400,000 |
217.3 |
guoyoutianditiandishouhuotouzijijinshourushuiping |
|
|
|
shuichanyeturangfajuexindaizijinxiaoyi |
|
|
|
maicaipiaoaixincishanjinshourulaiyuan |
4,487 |
3,608 |
80.4 |
lvyouchengshijichukuangjiachangdisheshishenghuosheshifeishoulu |
36,470 |
22,000 |
60.3 |
wushuiguandaochulifeishishouru |
30,568 |
32,760 |
107.2 |
xiangguanyizhengfuxinghuobijijinxiaoyi |
-2,067 |
|
|
國家性債卷盈利預估合計 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
改變性營收 |
1,113,112 |
33,605 |
3.0 |
lingdaobutieshoulu |
283,112 |
4,871 |
1.7 |
zhuanxiangjihuacaichanzhuandailirun |
220,000 |
|
|
qiyongbennianyuechunshouru |
610,000 |
28,734 |
4.7 |
jiarubenjin |
|
|
|
|
|
|
|
薪資收入共計 |
1,826,741 |
1,491,973 |
81.7 |
表格五
2021年松江政府機構性債券預算表其他支出表 | |||
公司:萬美元 | |||
項 目 |
去年同期程序執行數 |
決算數 |
預決算數為上一年進行數的% |
guoyoukongguguotushiyongdequanchulingyinglirangdefuchu |
1,098,397 |
1,282,985 |
122.4 |
旅遊趨勢債券費用 |
22 |
|
|
shuichanyezhaijidikaifaguanlizibenjutianpaidejiaoyuzhichu |
240 |
1,621 |
675.4 |
maicaipiaogongyixiangmujinanpaihaodefeiyongzhichu |
3,632 |
9,384 |
258.4 |
shiqudejichushebeisheshifeinidingdefeiyong |
38,605 |
45,605 |
118.1 |
dadazhongxiaoxingshuikudiaoyuyiminwangqianqidalizhichixinjijinhuafei |
4,042 |
1,946 |
48.1 |
shenghuowushuichuligongyizhanchulifeizhidingjihuadezongzhichu |
28,984 |
25,500 |
88.0 |
feiwushuijiagongfeixiangduiyingdeduchatongzhizhaikuanyingshouanpaihaodefeiyong |
200,000 |
|
|
guoyouhuagengdixuanyongquanzhuanranggerenxinzishouruxiangduiyingdegongzuofangangongsizhaiwugerenxinzishouruzhidingjihuadexingzhichu |
5,000 |
|
|
借款付息總支出 |
19,683 |
25,275 |
128.4 |
kangyiyouqishiguozhaianpaidefeiyong |
83,000 |
|
|
fazhanzhongguojiafeichangdashuiwujianmeigongchengjianmeilicaichanpinpeibeidezhichufeiyong |
|
657 |
|
政府機構性投資基金支出費用加總 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
移動性經費支出 |
345,136 |
99,000 |
28.7 |
shangjieshangjilingdaozhichufeiyong |
220 |
|
|
zhuanxiangzhengzhiwaizhaihuanbenfeiyongzhichu |
15,000 |
99,000 |
660.0 |
diaochengcaili |
150,000 |
|
|
nianmojieyu |
179,916 |
|
|
開支總共 |
1,826,741 |
1,491,973 |
81.7 |
附錄六
2021年松江區國有制資金運營預決算營收表 | |||
|
|
jiliangdanwei💮:w | |
項 目 |
去年執行力數 |
費用數 |
預算數為上年 |
一、銷售薪資薪資 |
23,719 |
17,000 |
71.7 |
zhuangyunkehuchunlirunshouyi |
698 |
700 |
100.3 |
detouzitigongfuwugongsimaolichunshouru |
14,291 |
8,300 |
58.1 |
huoyixingyelirunlvnianshouru |
|
|
|
gangjiegoushizhenggongchengshigongguochenggongsiyinglixiaoyi |
7 |
|
|
fangfangchangongsiqiyeshouyixinzishouru |
8,723 |
8,000 |
91.7 |
nonglinyemuyugongsijinglirunnaru |
|
|
|
anquanweishengtiyukefulijinpinpaichengbengongzi |
|
|
|
er、guli、guxigerenshouru |
3,575 |
3,600 |
100.7 |
gongyoukonggugongchanggongchangguli、guxigongzishouru |
3,575 |
3,600 |
100.7 |
san、chanquannianxiangoumaixiaoyi |
|
|
|
si、gongsiqingsuangongzishouru |
|
|
|
wu、qitaguoyoukonggutouzishengchanjingyinggaiyusuanxinzishouru |
|
|
|
國有企業投資基金加盟收錄累計數 |
27,294 |
20,600 |
75.5 |
|
|
|
|
轉至性工資收入 |
6,187 |
3,492 |
56.4 |
shangjilingdaozhengfubutiegongzishouru |
37 |
56 |
151.4 |
yongshangqiannianjiezhuangerenshouru |
6,150 |
3,436 |
55.9 |
|
|
|
|
收入來源總金額 |
33,481 |
24,092 |
72.0 |
表格七
2021年松江區國家股股權投資管理決算總支出表 | |||
行業:萬余元 | |||
項 目 |
去年同期運行數 |
決算數 |
預算數為上年 |
yi、shichangdebaozhanghejiuyewentixingzhichu |
|
|
|
er、guojiaguzichanguanliguanlixiangmuyusuanhuafei |
21,000 |
16,896 |
80.5 |
1.gaishanshijianyiliuxiaqingkuangjishenhuagaigechengbendihuafei |
|
93 |
|
2.guoyoukongguzhizaoyeqiyezibenjinguanru |
21,000 |
13,000 |
61.9 |
guojiatiaojianchengfenxiugaikaizhi |
|
|
|
gongyiyileixingjianzhusheshijiaoyihuafei |
|
|
|
🌳 biejitisuoyouzhizhongxiaoxingqiyezichanguanlijinzhushedao |
21,000 |
13,000 |
61.9 |
3.gongyougongyeqiyezhengcecuoshixingbutiekuan |
|
|
|
4.wangluojinrongguojiazibenyingyunfeiyongjingfeizhichu |
|
|
|
5.tongyiguoyouhuazichanxiaoshouchengbenyusuanbochu |
|
3,803 |
|
國企資源企業經營收入支出總金額 |
21,000 |
16,896 |
80.5 |
|
|
|
|
轉變性總支出 |
12,481 |
7,196 |
57.7 |
diaozhengfeiyong |
9,045 |
7,196 |
79.6 |
jiezhuanxianianshouruzhichu |
3,436 |
|
|
|
|
|
|
結余總結 |
33,481 |
24,092 |
72.0 |
附注八
2021年松江區區對鎮般公開項目預算轉換付表 | |||
公司的:萬元左右 | |||
鎮 |
去年同期執行程序數 |
估算數 |
費用預算數為本年 程序執行數的% |
小無錫鎮 |
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 |
|
累計數 |
166,529 |
251,232 |
150.9 |
zijidemingzi:2021niangezhendesidegonggongjianshexiangmuyusuanzhuanhuanchengdanjinhuanbaokuojiuzhunquedeyuzhixingjianshexiangmu,weiquedingdaozhenjide130563wanshishouyaoweinongcunshequchuangxinfazhanpeitaofanganxiangmufeiyong、jiezhenyuwufenpeijiangshangxiangmufeiyongdeng,jiangbiaomingxianshirenwushishizhuangkuangzainiandumubiaozhongfenꦍtoupei。 |
表格九
2021年松江區現政府借款根本前提表 | |||
政府部門:余萬元 | |||
項 目 |
總 額 |
在當中:一般來說借債 |
在這當中:自查自糾借款 |
一、政府部門債款大額情況發生 |
|
|
|
2020qichudangdizhengfuzhaiquanzhaiwujiaoyie |
2,388,000 |
1,221,000 |
1,167,000 |
2020suimobumenzhaiwujiufenxianzhi |
2,613,000 |
1,241,000 |
1,372,000 |
2021yuechuzhengfubuzhaiquanedu |
2,613,000 |
1,241,000 |
1,372,000 |
二、政府機構財產現金余額具體情況 |
|
|
|
2020qichuzhengfubangongshizhengfuzhaiwuedu |
1,258,904 |
680,904 |
578,000 |
2020nianzengjiabumenwaizhai |
326,000 |
106,000 |
220,000 |
2020nianhuandaizhenzhengfuzhaikuan |
101,968 |
86,968 |
15,000 |
2020nianchuzhengfubangongshijiezhaizhanghuyue |
1,482,936 |
699,936 |
783,000 |
2021jinnianchuzhengfujigouzhaiwujiufenzhanghuyue |
1,482,936 |
699,936 |
783,000 |
表格十
2021年松江區區本級“三公”費用成本預算的登記表 | ||||
廠家:上萬元 | ||||
項 目 |
2020年成本預算數 |
2021年工程預算數 |
財政預算數為前年 費用數的% | |
因公出國(境)費 |
810.00 |
780.00 |
96.3 | |
公務活動到訪費 |
398.76 |
371.78 |
93.2 | |
國家公務使用車購進及正常運行費 |
小計 |
6,288.24 |
5,786.12 |
92.0 |
在這其中:購進費 |
3,045.89 |
2,317.50 |
76.1 | |
加載費 |
3,242.35 |
3,468.62 |
107.0 | |
預估合計 |
7,497.00 |
6,937.90 |
92.5 |