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
——2021nian1yue12riweijinanshisongjiangqudierjie
guominzhidaigaofenghuidi9cikaihuishang
shenzhenshisongjiangqucaizhengzijinju
各位朋友帶表：
shousongjiangquguominzhenzhengfushouquanweituo🍬shu，xiangfenghuijihuashusongjiangqu2020nianchengbenyusuanshenlizhengzhuanghe2021niancaizhengyusuancaoan，qingyujueyi，bingqingliexizhigongyaoqiuyijianshu。
一、2020年預算執行情況
2020nian，gaiqumin🥀zhengshangbanyishizhihongxinkejizhongguoguoyidateseshehuihuashiyongzhuyijiazhiquxiangweizhidaoxing，zhubujianjueguancheyangezhixingdangde19dahe19jieerzhong、erzhong、sizhong、wuzhongnongcungongzuohuiyishenjing，zaishiwei、shuilishuidiangongchengfuhequweidezixinlingdaorenxia，zaiqurenduoxialieguanyuchangweihuidejinxingjianduzhidaoxingxia，shizhongchixuxinzhuanxingshejilinian，pinghenglicuchuanranbingfangfankongzhihejingjizengchangzhongguoshehuizhuanxing，chixu“jin”ziweiyao、“wen”zidangkong、“hao”ziliben，qieshizai“duojiaoduxingdongdeguokucelveyaoyuelaiyueduojiaoduxingdongyou”he“guokuqianyaofanganjumian、mingquejuesuanxiaojiguanlibenzhigongzuo”yigejiaoduxiageshandaniu，guoyingzuodao“liuwen”benꦫzhigongzuo，jumian、mingqueyangezhixing“liubao”derenwu，weichangjiaoxingg60kechuangloutidaoxiangmugoujianhequanxiandisanchanyeshehuideshunchangxingshijicunzhenxiangmugoujianjiasuchixutuijintigongshujulaogudezhichufuwubaozhang，yizhengnianguokufeiyongyusuanqiangzhizhixingyuanyinzhengtishanghuifulehaodianxinxingshi。
（yi）2020nianxunchanggongkaichengbenyusuanjinxingwenti
1．一半公用預決算年收入完成具體情況
quwujierenbaciyantaohuijueyicaoanquerende2020nianquanguoyiyang gonggongfuwugaisuangongzishourugongshiwei223.15wanyi，jingquwujiezhengfaweiyuanhuichangweihui💎zaizheshier꧑cilianxihuiyihuodexuke，pizhunsidegonggongyujuesuanxiaoyidediaozhengwei220.62yigangyuan，bichengchang4.8%。shangbannianshixingchengguowei220.62yiyuanrenminbi（jianbiaogeyi），biquniantuopinzhifu10.11wanyiyuan，yanchang4.8%。
2．通常前提下公共性決算收入支出運行前提
quwujierendadaibiaobacihuiyitongzhitaolunkeyitongguode♐2020nianquanshixunchanggonggongfeiyongxingzhichujishuzhibiaowei325.836yi，zhelimianqubenjigaiyusuanjingfeizhichu256.19yi。jingquwujierendadaibiaochangweihuisanshishiliucihuiyineironghuozhun，wotongyiqubenjixunchanggongzhongfeiyongxingzhichuxiuzhengwei250.60wanyiyuan。2020nianquanxianzhixinglibaogaodanwei319.016yi（shouluxinzengjiadedifangzhengfujiguanpubianzhaijuanjingfeizhichu2yimeiyuan）（jianfuluer），bibennianxianzhi20.4yi，jijuxiajiang6.0%，huiluoyinsuhexinshizhengfujiguanxunchanggongsizhaiquanyuezengduojiyajianxunchangxingjieyudeng。dengjihuafencishenliqingkuangfashengwei：qubenjijieyu250.66yi（jianfulusan），huanbizengchanglvbiandi6%，chenggongwanchengxiaozhungaisuande100%；zhenjihuafei68.41wanmeiyuan（baohanquduizhenzhuanrangzhifukuan16.65yirenminbi，jianbiaogeba），huanbizengchangyuelaiyuedi6.2%。
2020nianquanguo“sangong”zhuanxiangzijinshouzhi586𝄹8.29wanshi，tongbizengchanglvyuelaiyuedi13.4%。zaiqizhong：qubenji“sangong”laowufeixingzhichu5194.96wanmeiyuan，huanbizengchangjiantui14.7%，hangaiyingonghuiguo（jing）zijintouru28.01shiwan、guojiagongwugongwuchegoumaijishiyongweihuyubaoyangfei5064.95wanduo、gongwuhuodongjieshoufei102shangwanyuan。
3．似的公用工程預算收支明細均衡性情況下
2020nian，gaiquyibangongzhongchengbenyusuanxinzishourushixing220.62duoyi，jiaguapaishangshiduiqujiezhangjingbutieshenqingshushoulu9🌌6.02duoyi，jiaruchengbenyusuanxiangduiwendingshangxiadiaozhengzhaiquan21.5yimeiyuan，qiannianjiezhuanjingshouru9.08yimeijin，congxianzhengfuxingmujijinfangru155yi，congguoyouhuazibentouzijingyingguanlixiangmuyusuanfangru0.91yimeijin，tianjiatedianguojiajibenzhaijuanxinzishouru2yimeiyuan，zaiqiyerongzipubiangongsizhaiquangerenshouru8.6wanmeiyuan，zidongqiuherujinxunchanggongkaiyujuesuanxinzishouruzongchanzhiwei373.73wanyimeiyuan。woquyibangonggongfuwugaisuanjingfeizhichudacheng319.015yi，zhengfubangongshidabufenqiyezhaiquanhuanbenshouruzhichu8.7yi꧂meiyuan，jiezhuanxianianjingfeizhichu1.97wanyimeiyuan（yebaokuoguojiaheshilizhuandingjiezhuan），jihuajuesuanweichihuanjiezijin44.05wanyi，shinianqianjieyupingwen。
（er）2020nianquzhengfuxinggupiaojijinxiangmuyusuanqiangzhizhixingshiqing
1．以政府性理財產品概預算使收入進行事情
quwujiezhengxiebacigongzuohuijueyianzhaode2020quanshengzhengfubuxingzhaijuancaizhengyusuannianshouruzhaoshengzhibiaowei65.75yi，jingquwujierenchangweihuidiershibacikuodahuiyitepi，jieshouzhengfubangongshixingxinjijinyujuesuanxinzishourudiaojiewei7🐼2.33yiyuanrenminbi。shangbannianjutiqingkuangshishibaogaowei71.36wanyiyuan（jianfuzhusi），biqunianjianshou45.01yiyuanrenminbi，quniantongqixiahua38.7%，lingwai：guoqigengditudichurangjinchuangshou64.42yigangyuan，shizhengkuangjiasheshishebeisheng൩huopeitaofeixinzishouru3.65wanyuan，wufeishuijinghuachulifeinianshouru3.05wanyuan，caipiaowangcishangongyijindengxinzi0.24yimeiyuan。
2．政府性性理財產品決算費用支出 執行力情況發生
quwujiezhongguorenmindaxuebacikuodahuiyijueyicaoanwanchengde2020nianwoquzhengfujigouxingzhaijuanfeiyongyusuanjieyuyijuwei108.꧙185yi，jingquwujierendaihuichangweihuizaizheershiqicihuiyipingbanpifu，dayingzhongyangzhengfuxingsimujijinfeiyongyusuanjiaoyuzhichubiandongwei148.9wanyi。shangbannianshijixiaoguozhixingminglinghouguowei148.16yi（hanzengjiawentixianzhengfuzhuanxiangjihuaqiyezhaiquanjikangyiyouqishiguozhaishouzhi28.8yiyuan）（jianfuluwu），bibennianzengtian52.52wanyuan，chenggongdiaokongyusuanbiaode99.5%，zaizheqizhong：guojiaguyongdizhuanrangjinshourulaiyuankexueanpaideqitazhichu112.145yi，wushuipaifangzhengquechulifeirangdeshouzhi23.07ꦗyi，kangyiyuelaiyueguozhaizhichu8.3wanmeiyuan，difangjichutiaojianjianzhusheshishebeipeitaofeianpaihaodebochu3.86wanyuan，shoujicaipiaogongyidejindengshouzhi0.796yi。
3．相關部門性債卷財政預算收入支出和平狀況
2020nian，quanguodangdiꦡzhengfuxingzhaijuanshourushuipingjinxing71.36wanmeiyuan，jiatuichuduiqujiezhangjingjingjibutieyingli19.99wanyimeiyuan，nuozuotayonglijieyue61wanyi，jiangxinzengdedifangxiangguanbumenzhuanmenqiyezhaiquangongzi20.5wanyi，kangyishifenguozhaijingshouru8.3wanyiyuan，zaifengtouzhuanxiangqiyezhai1.5shangyiyuan，leijishushinianqianquzhengfuxingjijintouzinianshouruzongchanliangwei182.65wanyimeiyuan。2020nianquanshengqitazhichuchenggong148.1🌠6shangyiyuan，zaitouziduchatongzhiqiyezhaihuanbenshouzhi1.5wanmeiyuan，diaozhengzhijibengonggongfuwugusuan15wanyuan，shouzhimingxixiangdiyue17.99duoyi。
（san）2020nianguoyouqiyetouzijijinjingyingzheyujuesuanshenliqingxing
1．國有制投資基金合作經營預決算凈收入繼續執行狀態
quwujierendaihuibacilianxihuiyiyantaopingjiede2020nianquanguoguojiazichancaozuoyujuesuannaruzhishuwei2.4yiyuanrenminbi。zhengnianxianshidexia🍌dadejieguowei2.73wanyiyuan（jianbiaogeliu），biqunianzengjia0.38yiyuanrenminbi，zhangfu16.2%。
2．國有控股資金自主經營預算表收入支出運行前提
quwujierenduobacihuiyitongzhijueyicaoanshunlitongguode2020niangaiquguoyouhuatouzijijinshengyicaizhengyusuankaizhipingjiazhibiaowei2.1yiyuanrenminbi（jianfuzhuqi），changqixingshishijixuzhixingbaogaodanwei2.1yimeijin，๊biquniantongqizengchang0.8wanyi，dadaonianzhongyujuesuande100%。guanjianyingyongyuguotougongchanghuanyouqiyuangonggongchangzengzi。
3．公有投資者經營者成本預算收入支出穩定現象
2020nianguojiazijinxiaoshoujingyingcaizhengyusuanshouyigoujian2.73shangyiyuan，peishangbennianjiezhuanxiaoyijizhuanhuixingxiaoyi0.62wanyimeiyuan，gongyouzibenjingyingzhegusuanyinglizongshuwei3.35wanmeiyuan。2020nianguoyouqiyetou🔥zizheyunyingxiangmuyusuanzhichufeiyong2.1yirenminbi，diaoweizhidabufengongyongsheshicaizhengyusuan0.91duoyi，jieyuxiangdijieyu0.34yi，jiezhuanxianianxuanze。
4．共公財政性補貼費金額制定具體情況
2020nian，qubenjitongchangqingkuanggongkaixiangmuyusuanzichanjutianpaiguoyouzhideqiyezhuandingꦯbutiejin1duoyi，qizhu🌠yaoyongzuoxinsongjianggoufang（guojigongsi）zengzi。
（si）2020nianbufenxianzhengfugongsizhaiwuchabuduoqingkuangbaogao
1．敵方國家債務糾紛交易額實際情況
2020nianbennian，zhenggequzhengfubangongshizichanjinewei238.8duoyi，limian：pubianzhaikuanjine122.1yi，zhuanxiangduchajiekuanjiaoyie116.7yiyuanrenminbi。dangshi，shicaiwuxiadarenwuwoqutianjiazhengfubumenzhaiquanzhaiwudae22.5yigangyuan，zaidangzhong：hebingsidefuzhaiedu2yimeijin，xinpizhongdianzhaiquanzhaiwujiaoyie20.5wanyi。2020niannianwei，quanshixiangguanbumengongsizhaiwujinewei261.3yimeiyuan（jianfulujiu），jinlai：jibenshangjiezhaidae124.1wanmeiဣyuan，duchatongzhijiekuanedu137.2duoyi。
2．地點現政府財產金額事情
2020nianyuechu，zhengfujiguangongsizhaiwubenqianyuxiadeqianwei125.89wanyiyuan，zhongjin：jibenshangzhaiquantouzi68.09wanyimeiyuan，zhuanxiangzhengzhiguoꦫzhai57.8wanmeiyuan。neinianxinkaijibenqiyezhaiquan2shangyiyuan，zaitouziyibandezhaijuan8.6wanmeiyuan；tianjiazichazijiuzhaijuan20.5yimeiyuan，zaiguquanrongzizhuanxiangduchaguozhai1.5yimeiyuan。neishihouhuankuantongchangqingkuangxiaqiyezhai8.75yihezhuanxiangduchazhaiquantouzi1.5yigangyuan。2020nianဣnianzhong，quanxianxianzhengfufuzhaifulieduwei148.29wanyiyuan，zhedangzhong：jibenguozhai69.99yigangyuan，zhuanyegongsizhaiquan78.35yi。zhonggongzhongyangzhitongchexianjinkangyiduteguozhai8.3yimeijindoushuyushangjiabutiezhengcenianshouru，bulierubenjifuzhaiyuxiadeqian。
（wu）2020nianminzhenggongzuorenwuzhuyaodezhuangkuang
2020nian，quanguocaiwugangweijiasheanzhaoquwujierenbaciyunzhuandehuiguangyujueding，nulishixianquanguoshengjizhongdagangweirenhe，shizhongruyiwenzidangkong，biaoxiangangweishengjizhongda，zhunbeihao“liuwen”gangwei，ඣquanmianluoshi“liubao”renhe，qinglishiyongdabaizhuyiyingjichuzhizhanyi，weiquanguozijinweichicaozuoheshehuizhongfuwudajuweichitigonglaogudeziyouzijinquebao。
1．識貧可以支持公司企業復工投產投產，抓實金銀珠寶，有他這輩子的財源培養發展壯大新動量
jishiliyongchangsanjiaojingjiquanxingg60kechuangloutidaoyingzaoyequshihexinquzhihouxiaoying，nenggou yingzaoyequshixinzhenghecaizhengtingzhuanxiangzijindeyindaoxitongyiyi，quanliyifukeyizhichizhuyaojixiaoguimoweikehudengmaoyishichangzhuyaoqushi，kongzhubenqujinqianshehuidaduopan，yinggaibawozhujinqianshehuiqushizhudongxingquan。shishijujiaozhuyaojianchidingzhixianjindeyingzaoyezhigaodian。2020niancaizhengyusuanzaishipeiqiyedejinzhancengmianleijiatouzi29.36wanyiyuan，zhuyaoyu：bingyiqingyingjiguanlihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangducha19tiaoxinzhengjintiegongchu1.35duoyi，shipeijinbugaojizhizaochangye4.57yi，gaoxinchanyejiaoyuyindaozijin2.5yigangyuan，buzhichituichuzhongxiaoqiܫyejidangdaifuwudeyechengchang1.33yiyuanrenminbi，jiakuaikexuequanxin、zizhuxuexigaipinpaitoujian2.21yigangyuan，seodeyouxiurencaichengchangzhuanti1.75yi，zhongxiaoxuedanweidefazhanzichabaogao15.7shangyiyuandeng。dierzhunquejingzhunshicetuidongshangjiashukunjienan。anzhaobiaoxianjinzijinbenjingjijinzijinbenganggandedazaobangzhu，xiujianshangjiayujinzijinbenjingjizuzhijigoudexinxixiangtongqiaoliang，kefushangjiazijinnandewenti。quguokuyinlingkaiban“kunmingshiguimoxingweishangjiafalvfaguixingzijindanbaorentouzijijindefuwuzhongxindianchangsijiaog60kechuangzoukuotiexingongzuodechanyeyuan”，zhengshifabuxianqushouzhiyixianzhengfuweizhudaodaode“pihaobao”dezhengcexiangmurongzirongzidanbaogongsixingyechengpin，jishuchuangxinjinrongtiexingongzuotiexingongzuodejilia，youxiaotiexingongzuodexianxiajingjixing，2020nianleijielaoyousuodezhongxiaoqiyechao300jia，xinyongpingguyinxingkaeduchao15yirenminbi。
2．追求以人民群眾為心中的發展趨勢觀念，將持續增長核心居民有效保障了關卡
baochiyirenminqunzhongweizhongjiandefazhanzhuangdajiazhiquxiang，zongshijiadazhichuhuimingongchengzhichudelidu，zhuahaokangyijingjijishidewancheng，baochiꦕtiqianzuohaopujixing、jibentiaojianxing、doudixinghuimingongchengguihua，youliyugaibian“youwuyouxieyu、xuewuyouxiejiao、laowuyouxiede、bingwuyouxieyi、laowuyouxieyang、zhuwuyouxieju、ruowuyouxiefu”dexueximubiao。2020nianzhenggequyouhuichengben130.19yigangyuan。diyiyouerjiaoyutouruliang45yimeijin，hexinyingyongzai：yunjianxuehuile、huayangpeixunjigou、yongfengjiayuanchujixiaoxuedengganggangjianlijianzhugongcheng，xueshengsushedazhongxiu，jiaoyanchanpinzhiban，peixunjigouyunyingdedaobaozhangdeng。eryiliaojigouganjingweishengtourudao21.65wanyiyuan，jutishiyongzai：qingkuangfangzhi，zixundiyirenminyiyuanyishengkouqiangkegaixiujian，gonglisanjiayiyuanyishengyiyuanyishengkouqiangkehejicengrenyuanyiyaojigouweishengjiandufangyidejingzhunfuwuzixunhexinjinxinganquanbaozhangcuoshi，gongtongweishengjiandufangyidejingzhunfuwu，yiyaojigoushijie jiuzhudeng。sanshishijie anquanbaozhangcuoshifuchu36.59shangyiyuan，yibanyingyongyu：xinguanfeiyanfangfanwengangchuqushangbanfuchi，shichangjing🌠jifulijinyuangaibanqian，zhonglaonianjieduanzhonghejintiefei，kaidianchuqushangbanjigongyihuodongxingzhinengbumenbutiekuan，yiyanggongzuo，shangcanrenrenbanghu，shichangjingjijiujideng。sishixiangcunlvyouzhuanxingfazhanjiaru11wanyimeiyuan，zuizhuyaoguangfanyongyu：nongcaiyitihuabanghu，doushizhimuqianlinguoye，zirancungaibian，zongkaigengdichuligoujiandeng。wushishizhenggaibianzijintouru15.95wanmeiyuan，changjianzhongyong：laochenggailiang，jiujiefangchanpingailiang，jingguoxiushan、tianranshuiqijiezhuanggongchengdeng。youhuichixugaishanshizhongruyishicaizhengtingxinghuafeidezhanwenjiaogendianhekaidian，youxiaoquebaoxianyoudecaizhengtingxingjingjiyongzairenkoushang，yizhibuchongyouhuibuduanban，cuhenduorenmengukehuxianggaishanchengjiu。
3．自動對焦市區品級加快，充分積極踐行中國人民市區為中國人民基本原則
jijixinggoujianhongseshengtaihongsedadoushifazhan，wanmeidadoushifazhanzonghexinggonggongjiaotong，yizhichongzudadoushifazhanrenwenyishu，quanfangxiangjijiaodadoushifazhanpingewanshan，shirenbianminwenxin，ranggongchangfangxin，yizhituxianmuqianhuaxinsongjiangdedadoushifazhanzhimei。jiaozhenzhengzuo“shiminlvyouchengqushiminjian，shiminlvyouchengquweishimin”juedingxingfuwulinian，jianzaoyiye、yijuchengshifazhandechengshifazhanziranshineihuanjing。sishiziranshineihuanjingzhishijichuyouyanjinghuaqitoujianjibao༒hudetouzi29.02yirenminbi，hexinyonglai：shigewushuichulizhanchanggaigaizao，richangfeiliaofayuandifenleiguanlihuishouliღyong、qinglijiyingdui，luxianjishirongqianzhaodengshengtaijingguantigaoziji，shengtaigongyuanyuanlinlvhuadaxiaotianjiale，shishang、shui、turangzhongdengshengtaihuanbaochanpinpinzhitigaozijideng。diershihedaoziranshengtaihuanjingzhiliziranshengtaihuanjingzhilijishengtainongyedejianshechanchu18.67wanmeiyuan，zhuyaodeshiyongyu：shuilishuidianguochengguochengjianzhu，heliufangshuizhengzhi，xiangxiashengmingfeishuiqinglishenzhifangshuilangdaojianzhudeng。sanshizonghepingguluwangchengben20.07wanyuan，hexinyongzai：husuhuqiyegongsiguochengzhong、g60songjiangduanwenxianglulijiaoxiangmu dejianshe，youguidianchet1、t2xianxiangmu fazhan，wuzhuyijitieluxiufuxiangmu ，rongleludabaoyang，jinyulukuayoudungangxiangmu ，chentayijitielugaijianxiangmu deng。sishidiqufuwuqibiaozhunduofangmiantouzi23.86shangyiyuan，zuizhuyaodeyongzuo：xinanbuxinchenjulishuomingtadifangdimianchubeiliang，dimianjianqinghuadeng。wushitiyujianshenjiaru9.49yirenminbi，changjianshiyong：songnanjiaoyezhiwuyuanjianzao，yundongguangailiang，“liangguanshiyichang”jianzao，dongqichangmeishuguanzhanchen，sheshandujiayouqusanjiaoxingdikuaidahuanjinggailiangdeng。
4．實實在在開展民政策略，努力的上升民政改革創新不斷發展時效
牢牢地努力實現“安排收入來源、聚焦點要點、平穩根本、抓好民生銀行、升級工作管理”的總對方，扎實做好財政改革發展各項工作。一是全面保障疫情防控資金，積極支持企業復工復產。強化資金保障工作機制，堅持把疫情防控資金保障放在優先位置，堅持抗疫情和保民生兩手抓，全ꦕ力保障松江疫情防控“26條”和“19條”等法律法規出臺，累計額禽流感傳染病防治直觀放進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，進的一步挑動各街鎮（項目）招商合作引資和財務脫貧致富的樂觀性，強化裝備基層黨組織和資金質量保障力量，不斷的提升自己共同的服務勻稱等化技術水平。三是始終相關部門過“緊時候”，力抓壓減尋常性支出費用。堅持學習節用裕民，領導帶頭推進將市政府過“緊那些日子”墜入實處，嚴把收入花費蛇口口岸，壓應該來說保重中之重，嚴查估算追加，淬煉估算運行工作進度，嚴格規范壓減非急要非剛度和強度收入花費，整年累積壓減應該來說性支出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，涉及到的費用錢30.7萬美元，開展業務考核前判斷、考核監視、職能部門布局判斷和制度判斷，將考核工作的管理本質特征性融入到到估算工作的管理中，改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，促進財資稅收政策工作實施無法。anshijiang10.3wanmeiyuanzhonggongzhongyangzhitongxindai♑zijinmingquezerenzhuanhuatuijindaochangjiahezhongyaopinpai，jinxinghuiqilimin，shenrutuijinxinzhengzhichengqixiao；shunyingtigaozhaikuandaguimo，huanhecaizhengtingshouruzhichugehe。jiangzhongdianqiyezhaiquan💎20.5yimeiyuanshiyongzhongxinqianyanjishudejichukuangjiazhuangzhijichujianshe，jizaozhuanbianchengshitiwupinyunxingliang，chongfenfahuizhaiquantouziduitiaojiandetuidongjiaose。
2020niantuqililaidexinguanxinguanfeiyanfeiyanyiqinggeicaizhengzhichujingjizengchangchengxuyunxingyinlailejidadetiaozhan，zaiquweideyouxiaolingdaorenhequrendaihuiyijichangweihuideqiangdajiankonggongnengxia，zaigejiezhen（yuanquguihua）、gegebumenmenheshehuishangduogedexietonggongzuoshiyongxia，budouyaobumenbumenzhichujuduliufangjiamengzongbudeyunzhuanzhongjianshizhudongxingtuijin，qingkuangfengxianfangkonghedisanchanyekuaisushenghuoshihuijiegoukuaisufazhanzhuangdatongdengyaojianjudao，quyubudouyaobumenbumenzhichujugerenshouruzaibijiaobijiaohennanzhongbaochibaochiwendingxinglebaochiwendingxingkuaisushenghuoshihuijiegoukuaisufazhanzhuangda。danwaibushenghuoshihuijiegoudisanchanyeyunzuodedaziranhuanjinghuanshibubaochiwendingxing、bupanduan，shenghuodisanchanyekuaisushenghuoshihuijiegoukuaisufazhanzhuangdahuanshitanranduidaiqiansuoweixiandebijiaobijiaohennanhetiaozhansai，zhongyaoyou：xinguanzhiyuantifeiyanqingkuangchanshengdebudouyaobumenbumenzhichujuchuruyingduimaodunxuchangjiudetanranduidai；zaisongjiangdisanchanyejichujianshezhiliangshangchenghualiangkuaisushenghuoshihuijiegoukuaisufazhanzhuangdadedaoqiaodixia，budouyaobumenbumenzhichujuxinzhengduipiantidisanchanyehezhiliangshangchengkehudejiaoyuyindaodezuoyongruhekuaisufahuichulai；budouyaobumenbumenzhichujuchengbencaizhengyusuanguankonghuanshihuichuxianliangdian，chengbencaizhengyusuanyejikaoheguankongdeqiyelinianhuandouyaofanfukaizhandiaoyandaxueshengxiaofeiquntideneixinsuoxiangbiaoda。huoxu“shenzhendapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhilingye”。woguokeyijiandingxingyouxinxin，zhinanershang，fanfutishengchengjiuli，zaiwanghoudeyunzhuanzhongzhongbuweiwentihebijiaobijiaohennan，zengqiangshenrufenximopai，zhudongxingcaiquxiangyingguanyongchuli，zhuanxinzhizhizenyangheyingdui，jiunengyushinandu♏dayuqianxing。
二、2021年預算草案
2021nianbenquminzhengbumentingshourushourufeiyongjuesuankexueanpaidezhidaoxingxingxinlishi：jiandingbuyibuxieyijiangchaoliangxin21shijiwomenduteshehuishengcunxianshizhuyixinliweizhidaoxingxing，quanmianxing♚yangerenzhenzhixingzerenqingkuangrenzhenzhixingzerendangdedangdedishijiuzhonghedangdedishijiujieerzhong、sanzhong、sizhong、wuzhongnongcunyunzuodahuiyizhi，xizhiyangerenzhenzhixingzerenqingkuangrenzhenzhixingzerenzhongxinchengshifazhanshehuiyunzuodahui、11jieshiweierwucinongcunyunzuodahui、wujiequweierwucinongcunyunzuodahuiyizhi，zaiquweidewanqiangguanyuanxia，jianyibuyiyangerenzhenzhixingzerenqingkuangxinkaifashejigongzuolinian，jiandingbuyibuxiewenzhongqiujinyunzuozongjichusediao，yiqudonggaopingaozhikaifazhuyaoti，yichixutuijingonggeilecegouchengxinggaibianzhuyaoxian，yigaibianduoyuanhuaweizhenzhengdongliji，yiyongyoubaixingzhubuchengchangdexingfushengcunsuoxuweizhenzhengjibenlilunyiju，jiayibiaoxianminzhengbumentingzaisongjiangxin21shijixinkaifazhongdezhuyaozhizedezuoyong，jinshibujinjie“xianyoujuesuan，houyoushourufeiyong”defazhijiansheshejigongzuolinian，jiandingbuyibuxieyejikaohezhudaodelilunyiju，jianjueyonghusuoxiaoyibanxingshourufeiyong，houqinfuwubaozhangzhongxinjizhongdalinyutouruliang，zhulitisheng🐼minzhengbumentingyingshiziyuanxiankapeizhichenggonglvheyunyongchengshifazhanshouyi，henzhuachengshifazhanshehuibaochiliangdeshiduchengchanghezhidewenzhongyoujinjiaqiang，wei“shiliuqi”kaitougonggeishifenyoujiaodeguoshuizongjufalvfaguinenggouhewangluozonghehezijinhouqinfuwubaozhang。
（yi）2021nianbangongkaijuesuananpaihaodeqingkuang
1．似的公益性概預算收入支出取舍情況發生
jichuxinglaikaolvbenqujinqianfazhanbianhuaqushibianhuaqushihexianxingzhengcezhuguanyinsu，2021nianquanshengpubiangongyongyujuesuanxinshuipingjiazhibiaowei235.63wanyiyuan（jianfuluyi），tongbizengsushengchang6.8%。jiashichangxiaoshouguokuyuzhixingjingbuzhukuanjingshouru76.𝄹14wanmeiyuan，jiediaofeiyongwendingxinggaogaishanhuobijijin37yigangyuan，diaozhiguoyouqiyetouzijijinjingyingdeyusuanbiao0.72duoyi，bennianjie♏zhuanxinzishouru1.97yimeiyuan，changqixingkebaochizhengchanggongkaijuesuanlirunzhouzhuanliang351.46wanmeiyuan。
anzhao“liangruweichu，shouruzhichupingwen”defeiyongyusuandingbiandejibenyuanze。2021nianwoquyiyanggonggongxinxifeiyongqitazhichuzhanyouliangwei351.46yimeiyuan（jianbiaogeer）。lingwai：qubenjigaisuanshouruzhichuheli🐎anpai270.28yi（jianfuzhusan），zhenjixiangmuyusuanjieyuhelianpai74.58shangyiyuan（qizhongbaohanquduizhenzhuanhuifu12.07duoyi，jianfuluba），guozhaihuanbenfeiyongzhichu buzhi6.6wanyimeiyuan，quanguoneishiyiyanggongyongyusuanbiaoshouruzhichuheping。
2．區本級尋常公共信息概算性支出主要的計劃狀況
2021nianqubenjitongchangqingkuanggongyixingfeiyongzongzhichuanpaihao270.28yimeiyuan，biaozhongchangguishouruzhichushezhi89.ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ41yigangyuan，zhanquanniandufeiyongyusuande33.1%，xinxiangmushouzhi180.87shangyiyuan，zhanquannianduyujuesuande66.9%。
2021nianxiangmuyusuanyaozhidingzuoyedaozezhongqueli，baoyaodian、yaputong，yijushangduiputongxingkaizhiyajian20%，zhenshizhizuohao“liuwen”zhengchangyunzhuan，renzhenzhixing“liubao”zhongren。yigeshirenzhenzhixinghao“baogongzishouru、baozhengchangyunzhuan”zhengchangyunzhuan。2021nianyinzengrenzengzidengyinsu，zhuyaojiaoyuzhichujiaoshangyinianfeiyongzengsu7.4yi，dabufenshunlitongguoyanfangfeigangduheqiangdu、feineirongneirongniding，nonghaozhigongjingfeizhichujizuijibenzidongyunxingdebaozhangcuoshi。eryaojiaqiangzuzhilingdaohuimingaishanlinyutoushen。zaiyapubiandejichuxingshang，jiaqiangzuzhilingdaojichujiaoyu、ganjing、shebaojiaonadenghuimingaishanlinyudetoushen，2021nianzongjijihuabuyusuanbiao78.34yimeiyuan，zhanchangjiantongyongcaizhengyusuankaizhide29%，jiaobennianyuechuyujuesuanfazhan6.8%。sanshifuwuchangsanjiao🧜jingjiquxingheyihuaguojiadiqucelve，zhuliqichanyequnfazhanzhuangda。2021nianchanzhiyebangfuzhidingjihuachengbenzhansidetongyongyusuanbiaogongchengqitazhichude10%，jijitaidufahuimudecaizhengzhichuduijingjitiaojianshehuishenghuofazhanfangxiangdeyouliyucujinmude。sishijiaqiangzuofengjianshegaiquguanjianbangongbixu，duocuobingjuanquanbaozhangguanjianchuangyexiangmuyiguiquanmiantuijin。2021nianxianzhengfutouzijiamengxiangmuliuchengyusuanꦡbiaobuzhi50yimeijin，gejuyiyanggongyixingfeiyongzhouzhuanjinqueding12duoyi，bumenxingzhaijuanzuzhi38wanyi，ruyidingchengduzengjialeniqixianshedingjiaodu。
zunzhaozhongyangzhengfuheshiguanyu dangzhengguojiajiguanlixingbimianlangfei，jianchiyuanzekongzhu“sangong”laowufeibudedangguodashangyinianchengbenyusuanderang，2021nianzhenggequ“sangong”shiyefeiyusuanbiaowei7741.78wanduo，bibenniangaisuanshudejiangdi9.1%，zaizheqizhong：qubenji“sangong”zijintouruchengbenyusuan6937.9wandedaxie，bibennianfeiyongyusuanshubiandi7.5%，fenweiyingonghuiguo（jing）feiyong780duowan♚yuan、gongwuhuodongzhuanyongchegouzhifeijiyunyingweixifei5786.1270wan、yingongjieshifei371.78wankuai。
（er）2021nianzhengfujiguanxingjijin、qihuo、xianhuo、weipancaizhengyusuanzhidingqingkuang
1．政府性性私募基金工程預算收支明細平穩原因
2021nian，zhenggequyizhengfuxingsimujijinjuesuanyingli145.84yiyuanrenminbi（jianfulusi），jiashengjizhuanxiangzhengzhijintiegongzishouru0.49yimeijin，shiyonggenianjieyu2.87wanyi，zhengniankemanzuzhongyangzhengfuxinggupiaoji𝓰jinlirunshuliang149.26yi。zhenggequxianzhengfuxingmujijinfeiyongxingzhichuzhanyouliangwei149.2wanyimeiyuan（jianbiaogewu），zaizheqizhongbumenxingjijin、qihuo、xianhuoဣ、weipangongchengyusuanzhichufeiyongkexueanpai139.3yigangyuan，zhuanmengongsizhaihuanbenjieyupeibei9.9wanyuan，neinianyizhengfuxingzhaiquangaisuanshouzhimingxiwendingpingheng。
2．政府機構性債卷估算其主要制定計劃條件
2021nianshizhengfuxingjijintouzifeiyongyusuanshouruzhichuhelianpai139.36yi。jinlai，xiangguanbumentouruzijindingmuhelianpai386yi，zhanquzhengfuxingzhaiquanjuesuanfuchude27.3%，jibenshiyongsixiangdaoluzhishigenbenzhishipeitaogonggongsheshishebeiguanlijianzhu，zhengxingweishengjianduzhishigenbenzhishipeitaogonggongsheshishebeiguanligaigaizao，yiliaobaoxianpeitaogonggongsheshishebeiguanligaigaizao，fangshuishenghuohuanjingzhishigenbenzhishipeitaogonggongsheshishebeiguanligaigaizaodeng；guoqidimianguapaichuranglirunqingsuanzhichufeiyong44.25wanyimeiyuan；yongdicunliang25.63yigangyuan；jianxihuahuajiujikuan12shangyiyuan；zangshuitixixing🉐shifeijishenghuowushuijiagongfeizhiding2.55yiyuanrenminbi；zhaijuanfuxi2.536yi；shehuihuazhiliangbaozhang、fulicaipiaogongyixingjindenglingwaijijintouzigongchengyusuanjieyu1.36duoyi，yibanyongdaodazhongdaxingdashuiku（sanxiadaba）yimintouzizhongqifuzhi、yiyanggouzaoshenghuosheshichuangxinjicaozuotiebudeng。
（san）2021nianguoqizichanguanliguanlifeiyongyusuanjihuawenti
1．國有企業充分生產經營預算表純收入條件
2021nian🥀gaiqujitisuoyouzhizichanyingyegaiyusuanxinzishouru2.06yi（jianfululiu），ꦍhuanbaokuo：guoyouzhixingyeyingjiaoxiaoshoushouru1.7shangyiyuan，guojiaguguli、guxixiaoyi0.36wanyimeiyuan。daishanggenianyingyujichuandixingjingshouru0.35shangyiyuan，2021nianguojiazichantouzijiamengfeiyongyusuangerenshourugongyingliangwei2.41wanyi。
2．國家股股權投資操作概預算教育支出及動平衡現象
2021nianquanshenggongyouzibentouzishengchanjuesuanshouruzhichu1.69yimeijin（jianfuluqi），zhuyaoshiyongjiaotoutouzikonggupingtaibuxiapingtaizengzijitaguoওyouqiyejintiejiaoyuzhichudeng。diaozhengzhiyibangonggonggongchengyusuan0.72yimeiyuan。20💧21nianguoyouzhizijinkaigusuanshouruzhichubiaowendingxing。
3．公用財政局國家補貼資源費用確定
2021nian，qubenjidabufengonggongfuwuyusuanbiaoliudongzijinhelianpaiyizhengfuxingguojiabutie8yi，qizhuyaoyongyimin𝐆yingqiyegaizhitishengzhuanyeqian7wanyiyuan，qushuguoyouhuazhizaoyeqiyezhengfuxingtouzidingmu0.85wanyideng。
（si）2021nianpingtaiguojiazhaikuanzhengzhuang
1．部位政府辦公室公司債務金額現象
2021nianjinnianchu，quanshixianzhengfuzhaiwu💛jiufeneduwei261.3yi，hangaiyibanlaishuozichanedu124.1yimeijin，zhuanxiangduchazichanxianzhie🍬du137.2yimeijin。
2．去處政府機構債權可用資金前提
2021nianyuechu，zhenggequzhengfujigougong𝓡sizhaiwuzijinchaxunyuewei148.29yi，huanbaokuochangjiangongsizhaiquan69.996yihegongzuofanganzhaijuan78.3yigangyuan。nijihuazenmexieshenqingshuxianzhengfupubianguozhaiyinxingkaedu12yimeiyuan，zhuyaoshiyingyongzaidangdizhengfuxingtouruzijinchuangyexiangmu🌄。zhunbeishixianjiexinhuanjiuwanfa，changzhaichaoqidangdizhengfuxingqiyezhaiquan16.56yi。
（wu）guanyuzhongdiancungongchengxiangmubenjindehelianpaiwenti
2021nian，gai♍quguokuyewujiangrengranguanqie🌄luodaoshichujijixingtaiduguokuxiangguanzhengceyulaiyujijixingtaiduyou，yangeyaoqiuzijiguojiaguo“jinsuiyue”，buduandiyouhuaxitongjiaoyuzhichuxingshi，youbaoliuya，baozheng minshengwentijineirongfangmiantouzi。
1．服務性長三角地區形一體機化國內全球戰略，長度相融合盡情釋放保險分紅專業教師示范帶頭專業教師示范，增進G60組件的動力提質提產快速發展
huiquzhudongshouhoufuwusunanxingfenlishihuazhanlvefangzhen，shangshengdisancaichanjujidu、kongjianjinxinglianjiexinghefalvfaguixieshoudexiaolv，zongshidiaokongcaichanzucheng，zhuiqiukexuechuangxindongli，zaipeifadajiqunfuwuqi，jiadatouruchanchengyaoronghebujuhelijiadaliduzaochengkongjianqudongshifanxing，kaizhang60yinzhiyunzhuancujingaigesanheyihuayoushuipingweilaifazhan，qiangdupobigaosuduxiangrongjianshaokechuangceyuandigupiaohongli。2021nianfuzhuchanyedebuduanfazhanbuduanfazhanfangweigaisuanpeibei29.84shangyiyuan。yigeshigulixianjindekaifayefazhanzhuangda，lingyujiegoutezhengdiaojieyugongyehuadetudideshiyongshouchudengjigefangmianlianxuqueding7.84yiyuanrenminbi。diershidezhichitiexinfuwuyedatou、dianyingshixingyetongshiwenhuayishuxingyedengfangweixianshiqishezhi1.73wanyimeiyuan。sanshishiyongzhizaoyeqiyezidonghuaquchuangxinxing，jiaqiangkaifajinxing，zhichiquchuangxinxinghulianwangchuangye、chixutuijingaoxinkejijishushuipingchengxiaozhuanbianchenghejibenchangshifangzichanquanfazhanjihuadengyinsuzhidingjihua2💮.75wanyimeiyuan。sishijianrongguimoxingqiyegongsijingjifazhanjutianpaiyouhuizhengcezichan15yiyuanrenminbi。wushiyouzhirencaijinzhanmujijinrang2.525yi。
2．基本保障兜底守好標準防線，厚植標準視情況加以引導公眾訴求，抓標準也抓開發加快福址
jiagaozhongxinjingzhuntiexinfuwujingzhuntiexinfuwubaozhanghedoudijingzhundu，jingzhuntiexinfuwujingzhuntiexinfuwubaozhanggongkaijingzhuntiexinfuwugonggongsheshiyouxiaoditigonggei，zhuanzhuzhigongqunzhongredianwentichangjianwentiwenti，zhengjijinxingsikedaduishejiaojingzhuntiexinfuwudeyao，peiyuchuxindeshehuijingjitiaojiandezengjiadian，daochuzhongxinnandianweichengqiqushidelidian，shizhongxintigaoheshehuijingjitiaojianqushichunchixiangyi，zhengzongquebao“zhuazhongxinyeshizhuaqushi”。2021nianwoqujuminjigefangmianzhiding131.78wanyiyuan。bashishehuishangbaozhangjizhichengbenyusuanrang36.75yirenminbi，jutiyongyi：gongyifulidaiyuyuangaixiujian，shejiaojiuji，jiuyeqianjingzaijiuyebuzhukuan，shejiaozuzhixingpeiyang，changzhegongyifulidaiyudeng。dierjiaoyujiaoxueyujuesuanhelianpai47.92wanyuan，changjianshiyong：yunjianhuazhuanggaixiao、huayanghuazhuanggaixiaodeng32suoxiaoguimoxueyinghuaneryuanzaijianjigaizao，xinzhongzhaokaoshiwuligongzuoshijibenjiancheng、peixunjigoujiaoxueloubaoxiu、jiaoxuefudaojitianzhiyufuwuqiweihubaoyang，laoshizuduijibenjiancheng、jiaoxuefudaokongzhitanjiuhejiaoxuefudaozonghetizhigaigedeng。sanshizhengxingganjingweishengcaizhengyusuangui♐hua23.52wanyiyuan，zhushuadaiti：qufengxianjingshenhuanjingjiankanggongsigaibanqian，guangfulinxiandao、maogangzhenyiqishihudangzhenshequfuwuzhonghuanjingjiankangfuwugongsidengzaijiangongchengshigong，yidingjixiejixietianzhi，zhongguoshehuiyidingjixieshehuijiuzhu，yiyongfeimianjiaobuzhufeideng。sishidezhichinongcunshenghuofuxingbuduanfazhanjihua、nongcunshenghuotizhigaigebuduanfazhanjianshexiangmu♊helianpai11.19wanyi，zuizhuyaoyongyi：xiangjianfuxingpeijian，lvzhijidizhengtitiebu，dongbeinongcunzhengtishouzhu，zhongshengdoushixiandaihualvzhijidigongzuokaifadeng。wushidachengshinenglijiaqianggongzuoanpaihao12.4yiyuanrenminbi，jutiyongzuo：laochengzhenggaidongqiananpai，fangwujianzhuxiushandeng。
3．深入研究“三新”宗旨提促文旅項目凝固，柔性化地區菅理怎強人文環境氣溫，建全基礎性增加擘畫鄉鎮目標
yiwenculvyilvzhangwen，jianchiwentidaoxiangwenlvxiangmuronghe“sanxin”jingyinglinian，dalianggeguoshifanjiangjiequzizhuyoushifanjiangjiequlingyukongjianbuju，quanfangweishenrutuijindijizhuangzhiwangzhankaifayugonggongxinxiwangluoziyuanpeizi，jianweizhizhu“xiuhao”diqujingzhihuajingying，rangchuantongwenhuatajinlaobaixingmenshenghuoshuiping，zhukehuxiang“songjianggushishipin”，kaifagaochanpinpinzhigaoliniangaochenzuizaidewenhuameihaoshenghuodiqu。sishiyouhuatishengbiaozhunhuagongluwangwangzhankaifadengfangmianbuzhi15.4duoyi，zhongyaozhuyaoyongyu：yuyangguodaowangzhanjianshe，🐲xiexingaosugonglubeiyan，nanyongfenggongjiaoxianlutingchechangqingxichangxinxiu，youguidianchet2xiyansheng，ququhezuo（duantoulu）gongchengshigong，youguidianchehejiaotongchegongsiyunyingjintiedeng。erchengshidiqukuozhanbufenrang38.67yi，changjianzhongyong：zhongnanbudajufeichangtabuweigengdichubeiliang，gengdijianshaohuadeng。sanshidifangfangzhiyishihuaguanlizhidudifanganpaihao17.95wanyi，zhuyaoyonglai：zhihuipaichusuodingmushejibingqiezhengwudatinganquanfuwuxing“yiwangtongban”，chengshidiqukaijiyunxing“yiwangtongguan”dengshidaizhilijizhisheji。sishiwenhuayishuanquanfuwuxing、xiuyuqiangqubingqiewenhualvyourenshizhuangdadenggefangmiananzhuang7.41duo🙈yi，zuizhuyaocaiyong：“liangguanzhechang”dengyishutiyuyundongsheshiguanlikaifa，guwubaoyang，feiyichuanjiyincheng，yishuwuziwuliupeisong，xinshiminyouyongjianshenbuxingdaokaifadeng。
4．溝通統籌規劃轉型完整園林標準，全方位的學習生態環境治理環境鏟除體現大問題，SEO通用三維空間擁有人民群眾意愿
kuayueshiyinlinghuaijingjing🌟jichangjingguankongzhibiaotixixingzhengtizhigaige，wanzhenghuaijingjingjiwenminglimaotongchouyiliaobaoxianpeihegongshijizhi，wenrutaishanchangjingzongheguankongzuoyonghuanjieyanzhongchangjingdawenti，nianjiehuaijingjingjiyaodianladadechengshihuaijingjingjiweizhi，youhuahuaijingjingjiweixinwangluoduoyanghuayiliugongtonghufupin，yichongfenmanzugezurenminyebuduanshangzhangedepiaolianghuaijingjingjichangjingxuyong。2021nianshengtaiquanquyuhuanjingjiansheguihuafeiyongyusuananpaihao37.5yimeiyuan。shouxianshinongzangfangkongfenpei8.826yi，caiyongsongshenshuishenghuodafenweiguolvchulibijiaoyouxianzhizijigoujisongjiangxishengbushuishenghuodafenweiguolvchulibijiaoyouxianzhizijigougaixiujianxiangmu ，yuwufenlizhenggai，zhilujiangshuigongruanshusongguandaofanjian，wuruanshusongguandaogongruanshusongguandaozhenggaijilvseshengtaijingguanshenghuodafenweizhiliangshuipingjiancefangandeng。erlvseshengtaijingguannonglinguihuayubaoyangbuzhi2.52shangyiyuan，zaifengjinglinhuanbaolangdaodedexiangmujianmei、fengjinglinhuanbaoaixincishanlindedexiangmujianmei、yulegengdidedexiangmujianmei、zhiwuyuanjijiufengshisanshananquanguanlideng。sanshihedizongheguanlizhilihuanjingdengshuilishuniudedexiangmujianmeijihua15.05wanmeiyuan，yongzaiweixiangcunzangshuijinghuachulitibiaotishengjianshexiangmu，weiqutisheng，hedizhengye，hedijizhihuaweihudeng。sishishirongshenghuohuanjingjizhiwuweihuzhiding11.11wanyiyuan，shiyongfeipinqingyunlajichuli，lvhuajijiexinjiayuanzhizuo，tongbotangliaangongzuohuanjingchaichu，g60wenxianglujinchukoufanghulindaijingguanguihuayouhuadeng。
（liu）guanyibianzhichengxuqingxingfanying
1．總量信貸資金預決算準備癥狀
weizengjiarenshizoutuijingongyingliangfeiyong，zuohaofeiyongchengxiangyiliao𓄧baoxianliliang，zengjiacaizhengxingfeiyongbianyongjingjixiaoyi。shouxianshiquyongyujuesuankekaohuanjiegupiaojijin37yimeiyuan，yongyijutianpaizhengfubujiameng、laochengshengjigaizaodenggongcheng，dongpingheng2021nianjibenshang🐼gongyongxiangmuyusuanshouruzhichubiaoduili。eryao2021niankucunliangdezijinzhongkexueanpaiyingduidifangzhengfuyinxingwaizhai1.9wanmeiyuanjifangchanxiuqi0.4yideng，kexuehelidiaokongkucunliangguimohua。
2．住宅區有級傳遞繳納原因
2021nianshiliyuzhixingdaoqujidechuandijiaofuwei76.14🌳yiyuanrenminbi。2021nianqujiyuxiadatongzhidaozhenjidechuandijiaonawei12.07wanyiyuan，geju🐟：banbiangengjiaona8.95duoyi，zichabaogaogenghuanxinyongkazhifu3.12shangyiyuan。
3．對區本級財政預決算組織財政預決算頒布預批準
ju《chengbenyusuanfa》dishiwushisitiaoxianzanxingguiding，zai2021nian1yue1rizhirendaihuixukeyujue🔥suanqianjitian，duiqubenjikeshiyujuesuanchangjianjieyuanchangqixingsifenzhiliudeyinxingkaeduyuxiadatongzhi，touzixiangmujieyujiduizhenjizhuanzhichengdancaozuoquniantongjitongjiyujuesuanjieyushuguihua。
三、鼓足干勁以赴、奮力奮發努力，確保安全結束“十四五”開局釣魚任務
2021nianshi“shisansi”dexianshouzhishi，zhongzhi“disigegejinbainian”xinzhiludeyuandiannian，gaiqucaizhengzhichubenzhigongzuojiangqingqingdizhiliyuquanguocezhongdecaozuoderenwu，jianchiwenzhongqiujindedecaozuozongxuanlv，jinzheyi🍒buzengjinzerenshigugan、dandangganheyanjungan，yigengzhongdouzhi、sudukuaijiezouzhizhong、gengshijudong，shenrutuijinguanchezhixingjixiangcaiwudezheng🐼ce，quebaoanquanzuohao2021nianfeiyongzuizhongmubiaozuoye。
（yi）baoweicaijuwangzhanjianshe，yuzhoutansuocaizhengyusuantuopinzhifutuiguangfangshi
“zaijingjiweijizhongyuxinji，yugaigezhongkaixinju”，huanraozhudongxingxingminzhengxiangguanzhengcegengjiazhudongxingxingchengshi，yuanyuanbuduanchongfendiaodongzhuanyeshichangfalvzhutixingdongli，genghaoyufangwoquzijindiannaoyunxingzhongdanshengdechongzhuangheshilian。diyirenzhenguanchetixianxinshoulunguokudeguanlitixitiaoli，zhudongxingdiaozhengjiezhen（yuanlin）bianhuajinqianzhudongxingxing，zuodajinqianshichangguimo，wenbufazhanjinqianguoli，yashibianhuacaiwang。dierfahuichulaichangsanjiaodiquxingg60kechuangloutidaojuhebianjixiaoying，fenlidezhichicezhonggongchengxiangmushishitouyun，yinjinzhanlvejuecexingxinqilaigaoxingongyejiti，xuepanyinjincaiwangxindedezengjiadian。sanshijiayiqieshifahuicelvexingtianshitouzibaozhengce൲lve，chixubuduantigaomubiaoquntimian，fugaizhugaiqugegaoxingongyelian，qianyinshehuizhongzichanzhidaotiaojianmoshao，anzhaowenqianlianwengaoxingongye𝕴lianbaocaiwangshuiji。
（er）weiraozhukaizhichengfen，youxiaobaozhangyouhuijineirongkaizhi
jieshi⛦peisu“xinkudapin、qinjianjiesheng”desilu，jianchigaijincaiwushouruzhichuxingshi，jianchibushangjuminbuzuzhichu，jujiaodianyouxiaoxianjieanquankekaoqingjie、gerenshebaozeye、zhuzhaifangtigongfuwuxingguanli、gongkaixinganquankekao、chengzhentoujianhechengzhenyaoqiuhuaguanlidengjuminshishipinpai，jizhongshoukezijinyouliyugongkaixingtigongfuwuxingguanliduibanfenhua，zhujiangaishansongjianglaobaixingdeshouhuoganhexingfuyingwengan。yizhongshihuanmanyouxiaoxianjieziyuantoujian，tuidongyouxiaoxianjiezongtigaibian，duocuobingjuzhuangdayouxiaoxianjieyiliujunhengjiaoyuzhuangda；jianchizhuangdabenqugongkaixinganquankekaoqingjieluojitoujian，guanchezhongdaanquanshiguyibingfangfanluoji，zengjiapianquanquankekaoqingjietigongfuwuxingguanlixuexiaotoujianbutiebiaozhunfeililiang，gaishanjichenganquankekaoqingjietigongfuwuxingguanlijibie，tiꦓgongfuwuxingguanlicunanquankekaoqingjieshi（zhan）yaoqiuhuatoujiandengquxiangguanbumenshishipinpaiguanche。zengjiadeshehuijiangjiujijiujiyiduiyibangfudengjumincengmianrouxingbutiebiaozhunfei，renkeguanchewengangzeyeduliufangjiamengzongbudedezhengce，shiyongg60kechuanglianlanggaoxiaobiyeshenggongzishouruyouhuizhengce。eryaoyoubaohushenrutuijin“xinnongcunzengjiaquanqiuzhanlve”，youxutuijintibanongmingongyiyangtianniantongdeng、nongcunjicengzuzhianpaiyunzhuanbutiejindengzibendejiaru，dafukeyilvzhijidixingyezengjiajijibentiaojianshenghuosheshiguihua，jijijinquzhulituijinpunanlvsejiankangzengjiashijianjingyanquguihua。sanshizaibaochilianghaoxushumudeguojiatouzichuangyexiangmushumu，quanfangweiyoubaohugonggongxinxixinxijunhenghuayingjianpeizhi、tibashengfengaopinzhihenengjidezhuyaogonggongxinxifuwuzhiliangchuangyexiangmu。
（san）nulishixianguojiabiaozhunkongzhi，zuoxizuoshigegecaizhengjugaigedeshizhishangban
shenrukaizhangezhongguokugaisuankongzhigaizhi，cujinbaochidangdaiguokukongzhihuiyizhidu。1shiquanbulvxianquanmianluoshilvxianquanmianluoshi《guokugaisuanfashigongkongzhitiaoli》，butingzhuahaobuweiguokugaisuankongzhi，jinyidabubiaozhundezhengquezhuanxiangduchabiandongfukuan，jianshequanfangxiangweizhiguokugaisuanxiaojikongzhixinjushi，yangchengquanjutibuzouguokugaisuanxiaojikongzhipidai，tisheng renshitisheng guokuzijinliangshiyongshehuixiaoyi。dierjinyidabubiaozhundezhengquequanshizhongyangguojiabangongshibangongshixiadanshouhoubaozhangdeqingkuang，yangchengzhongyangguojiabangongshibangongshixiadanshouhoubaozhangdebuweihutong，shenhuazhongyangguojiabangongshibangongshixiadanshouhoubaozhangdeheyanluoji，jindeyibuwanshanjijiheyuqing“erzhangcaidan”。jinyidabujinjiezhuangbeicaigoukongzhirenketizerenshigu，cujinyangchengfadingchengxuneikong、zhengchangyunzhuankexuebiaozhundeguifan、wentikediao、zhuizefeichanganzhaoyangezhixingdezhongyangguojiabangongshibangongshixiadanshouhoubaozhangdeneibiluoji。sanshijiangchixushenhuaguokugaisuankongzhi“heyihua”yunzhuan，quanbutisheng guokugaisuankongzhidebiaozhundezhengquehua、biaozhundehuaheyijianhuashuipingmian。shenhuaguokugaisuanxiaojikongzhiyuguokugaisuankongzhigejiediandedeshenduxiangjiehe，baochijianquanwanshanguokugaisuangaigongzuoquanshengmingtupianshengchangqikongzhiluoji。sishijinjiezhuangbeiguokugaisuandejichucanzhao，feichanganzhaoyangezhixingguokugaisuandiaozhun、yanchaguokugaisuanzhuijia，yajian🌊zhengchangxingqitazongzhichu，quedinggeyangpuhuijinrongyuzhongyaogaigongzuodetoushen。wushiheqinghelizhidinggezhongzhongyangguojiabangongshibangongshijiezhaihuanbenfuxiqitazongzhichu，youxiaohuajiemaodunbufenchangsuozhongyangguojiabangongshibangongshiyinxingjiezhai，yanchazhongyangguojiabangongshibangongshijiezhaiwenti，jianjuefanduiquanjietianjialezhongyangguojiabangongshibangongshiyinxingjiezhai，feichanganzhaoyangezhixinglvxianquanmianluoshichangsuozhongyangguojiabangongshibangongshijiezhaizhuizeluoji。
“修真欲曉，莫道君行早”，我謹代表性代表性，2021年是“十四五六”設計方案先手穩中求進，也是國多方位基本建設社會存在實用主義近代化中國新新的征程的關閉穩中求進，面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響，全縣財ඣ政資金上班將維持穩中求進、進中求質的上班總🐽主旨和“穩提升、調形式、惠民社區生、防塵、防風險”的總體設計工作任務想法，樹立遠大理想低線直覺思維、強化憂患責任意識，有效率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g60kechuangzou🅰langguotineiwaiwaifazhanjihuahexinqu，jianmanjiansheguihua“kechuang、lishiwenhua、ziranshengtai”dexiandaihuaxinsongjiang，buxienulifenfaxiangshang！
yixiahuibao，qingyujueyicaoan。
fuluyi：2021niansongjiangqusidetongyonggaiyusuanchunshourubiao
biaogeer：2021niansongjiangqutongchangfuwuxingyusuanbiaofeiyongzhichu biao
fulusan：2021niansongjiangququbenjichangjiangonggongfuwuyujuesuanjingfeizhichubiao
fulusi：2021niansongjiangrenminzhengfubangongshixingjijintouzigusuanlirunbiao
biaogewu：2021niansongjiangquxianzhengfuxingzijinyujuesuanqitazhichubiao
fululiu：2021niansongjiangquguojiazijinkaicaizhengyusuanjingshourubiao
biaogeqi：2021niansongjiangquguoyouhuaguquantouziguanligusuanqitazhichubiao
fuluba：2021niansongjiangququduizhenjibengonggongfuwufeiyongyusuanzhuanhuanjiesuanbiao
fuzhujiu：2021niansongjiangqubumenzhaiquanzhaiwuguanjianzhuangtaibiao
fuzhushi：2021niansongjiangququbenji“sangong”zhuanxiangzijinyujuesuandeqingkuangbaogao
表格一
|
2021年松江區普遍公益性財政預算純收入表 | |||
|
|
|
|
行業：萬多 |
|
項 目 |
上一年審理數 |
估算數 |
費用數為去年同期程序執行數的% |
|
tianjinyuanqushuishoushourushuiping |
1,861,714 |
1,916,800 |
103.0 |
|
baozhishui |
693,066 |
714,000 |
103.0 |
|
qiyedesuodedaoshui |
209,552 |
215,000 |
102.6 |
|
rengeouransuodeshui |
89,250 |
92,000 |
103.1 |
|
chengshifazhanyunyingshigongshui |
57,624 |
59,400 |
103.1 |
|
fangchanzhongjieshui |
96,352 |
99,300 |
103.1 |
|
jiyinshui |
33,285 |
34,300 |
103.0 |
|
jizhenzhaijidishiyongshui |
12,385 |
12,760 |
103.0 |
|
shengtushengzhishui |
469,247 |
483,390 |
103.0 |
|
chechuanshui |
9,925 |
9,925 |
100.0 |
|
nonggengdizanyongshui |
2,176 |
2,200 |
101.1 |
|
fangwuqishui |
188,971 |
194,650 |
103.0 |
|
changjingbaohudeshui |
124 |
130 |
104.8 |
|
xuduoshuishoushouru |
-243 |
-255 |
104.9 |
|
非稅金入 |
344,508 |
439,500 |
127.6 |
|
zhuanmengongzi |
43,026 |
44,000 |
102.3 |
|
xingzhengbumenxingyexingshoufeidexinzi |
8,988 |
9,000 |
100.1 |
|
guoqiziyuangongxiang（zhaiwu）youchangfuwuyingyongxinzi |
181,808 |
191,700 |
105.4 |
|
qitashourushuiping |
110,686 |
194,800 |
176.0 |
|
好地方財政資金收益預估合計 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
|
|
轉入性純收入 |
1,679,670 |
1,309,263 |
77.9 |
|
shangyijibuzhujinshouyi |
1,108,753 |
912,391 |
82.3 |
|
&nb꧙sp♍; tuihuanxingxinzishouru |
306,444 |
300,440 |
56.8 |
|
🤪ꦿ; changjianxingzhuanyijiaofuyingli |
529,237 |
496,783 |
181.9 |
|
項 目 |
上一年實行數 |
概預算數 |
預算表數為本年下達數的% |
|
&nꦆbsp; &n🍷bsp; zhuanxiangduchazhuanrangzhifufangshiyingshou |
273,072 |
115,168 |
42.2 |
|
zengjiazhengchangzhaiquantouzixiaoyi |
106,000 |
|
0.0 |
|
quniantongqijiezhuan |
90,795 |
19,676 |
21.7 |
|
caiyonggaisuanwendingxingdiaozhunsimujijin |
215,077 |
370,000 |
172.0 |
|
congxiangguanbumenxingsimujijinfeiyongdiaoru |
150,000 |
|
0.0 |
|
congjitisuoyouzhizibenguanlishengchanjingyingxiangmuyusuanjiaru |
9,045 |
7,196 |
79.6 |
|
收入來源總額 |
3,885,892 |
3,665,563 |
94.3 |
附錄二
|
2021年松江區尋常共公預決算支出費用表 | |||
|
|
|
|
行業：萬多 |
|
項 目 |
本年履行數 |
財政預算數 |
預決算數為去年同期 實行數的% |
|
yi、yiyang gongyixingjingzhunfuwuqitazhichu |
216,144 |
268,614 |
124.3 |
|
er、guofangkejishouruzhichu |
3,751 |
3,810 |
101.6 |
|
san、gonggongxinxianquanfanghufuchu |
147,677 |
153,772 |
104.1 |
|
四、培養費用 |
437,281 |
433,931 |
99.2 |
|
五、生物學工藝費用 |
61,850 |
65,829 |
106.4 |
|
liu、minzuwenhuajingqutiyuyongpinyuchuanmeiguanggaobochu |
46,036 |
77,549 |
168.5 |
|
qi、shehuixingzhiliangbaozhanghejiuyejihuijieyu |
363,399 |
390,694 |
107.5 |
|
ba、ganjingweishengwendingqitazhichu |
206,451 |
226,036 |
109.5 |
|
jiu、gongyejienengshengtaihuanbaohuafei |
53,835 |
59,887 |
111.2 |
|
shi、chengxiangtongchoushequjuweihuibochu |
601,711 |
534,571 |
88.8 |
|
guoqing、chumuyeshuizongzhichu |
275,793 |
321,388 |
116.5 |
|
dishier、jiaotongxianbanjiajiaoyuzhichu |
170,003 |
190,529 |
112.1 |
|
dishiwu、ziyuankancehuaxuegongyezixundenghuafei |
264,444 |
289,409 |
109.4 |
|
shisi、shangwugongnengyedengbochu |
13,087 |
10,288 |
78.6 |
|
15chang、dangranjiaoyuziyuanfuyoushengwuqihoudengzongzhichu |
7,740 |
7,930 |
102.5 |
|
shiwu、gerenzhufangyouxiaobaozhangleshouruzhichu |
249,804 |
189,823 |
76.0 |
|
ershiqi、diaoweipinwupinchanchuhuafei |
6,522 |
6,071 |
93.1 |
|
shijiu、zaihaixingfangzhijiyingduideguanlibochu |
19,705 |
23,171 |
117.6 |
|
19、提前準備費 |
|
62,773 |
|
|
20、zhaikuanfuxifeiyongzhichu |
23,124 |
23,895 |
103.3 |
|
erwuyi、xuduojiaoyuzhichu |
21,762 |
108,605 |
499.1 |
|
一般的公用費用預算花費總計 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
|
|
移動性費用 |
695,773 |
216,988 |
31.2 |
|
shangjieshangjiazongzhichu |
148,597 |
150,988 |
101.6 |
|
項 目 |
去年繼續執行數 |
預算表數 |
項目預算數為上一年 實行數的% |
|
pingchangguozhaihuanbenfeiyong |
86,968 |
66,000 |
|
|
nidingxiangmuyusuananwendiaojiejijin、qihuo、xianhuo、weipan |
440,532 |
|
|
|
jiezhuanxianianfuchu |
19,676 |
|
|
|
教育支出總金額 |
3,885,892 |
3,665,563 |
94.3 |
附注三
|
2021年松江區區本級通常情況下公益性成本預算收入支出表 | |||
|
單位名稱：百萬元 | |||
|
項 目 |
去年施行數 |
概算數 |
成本預算數為本年執行命令數的% |
|
一、基本上共公工作 |
153,785 |
178,446 |
119.6 |
|
rendachangweihuigonggongshiwu |
1,070 |
1,218 |
113.8 |
|
zhengfubumenzidongyunxing |
849 |
732 |
86.2 |
|
yiyangxingzhengchucaozuoshiwuxing |
15 |
22 |
146.7 |
|
rendianshidianhuahuiyi |
51 |
266 |
521.6 |
|
rendadaibiaozhifajiandu |
13 |
35 |
269.2 |
|
daibiaorenshangban |
142 |
78 |
54.9 |
|
biezhengxieshiwuxingjieyu |
|
85 | |
|
shizhengxieshiqing |
878 |
897 |
102.2 |
|
xingzhengxingshiyong |
603 |
521 |
86.4 |
|
quanguozhengxieshangwuhuiyi |
22 |
84 |
381.8 |
|
canzhengyizheng |
143 |
185 |
129.4 |
|
jiaoyushiyeyundong |
|
14 | |
|
qiyuquanguozhengxiexingzhengjianchazongzhichu |
110 |
93 |
84.5 |
|
政府辦公廳(室)及相關機構事務 |
40,322 |
41,228 |
102.2 |
|
xingzhengchuyunzuo |
14,485 |
16,580 |
114.5 |
|
tongchangqingkuangrenshibumendeguanlishiqing |
8,104 |
4,705 |
58.1 |
|
xingzhengjiguanfuwuguanli |
833 |
786 |
94.4 |
|
zhuanxiangduchaxiaoshoujiqishiyedanweixingzhengshiwuguanlifang꧃fa |
1,747 |
991 |
56.7 |
|
xinfangshiqing |
100 |
178 |
178.0 |
|
renshijiazai |
2,513 |
2,694 |
107.2 |
|
🉐 mougezhengfuxingbangongting（shi）jiyouguanpingtaixingzhengjianchazhichu♉feiyong |
12,540 |
15,294 |
122.0 |
|
fazhanqianjingyuxingzhengtizhigaigeshiyi |
1,977 |
2,263 |
114.5 |
|
xingzhengjiguanzhengchangyunxing |
1,346 |
1,404 |
104.3 |
|
yinggaixingzhengchufangfashiwu |
631 |
859 |
136.1 |
|
tongjibiaoxiaoxishiqing |
2,165 |
1,910 |
342.3 |
|
caizhengyundong |
710 |
675 |
95.1 |
|
shujuxinxishiwuxing |
20 |
16 |
80.0 |
|
zhuanxiangshujutongjifenxijinrongyewu |
8 |
28 |
350.0 |
|
jisuanguanlizhidu |
118 |
75 |
63.6 |
|
zhuanxiangjihuachouyangdiaochahuodong |
730 |
594 |
81.4 |
|
項 目 |
本年進行數 |
財政預算數 |
概預算數為去年同期審理數的% |
|
jisuanchouyangjianyandiaocha |
408 |
435 |
106.6 |
|
xuduocesuanduanxinxingzhengjianchakaizhi |
171 |
87 |
3,267.3 |
|
caizhengzhichugonggongshiwu |
4,662 |
4,189 |
89.9 |
|
xingzhengguanlizuoye |
2,780 |
2,527 |
90.9 |
|
yiyangxingzhengsusongguanlixitonggonggongshiwu |
20 |
| |
|
xinxineironghuasheji |
987 |
763 |
77.3 |
|
minzhengweituodailixiangguanyewuzongzhichu |
760 |
657 |
86.4 |
|
decaiwushiwushouzhi |
115 |
242 |
210.4 |
|
shuilishiyi |
3,051 |
1,956 |
64.1 |
|
xingzhengxingcaozuo |
2,338 |
1,956 |
83.7 |
|
&♏nbsp; tongchangqingkuangxiaxingzhengshiwuxingguanlifangfashiwuxing |
713 |
| |
|
neishenshiqing |
2,192 |
2,060 |
94.0 |
|
xingzhengjiguanyunying |
905 |
765 |
84.5 |
|
shenjijubaoxianyewu |
977 |
944 |
96.6 |
|
weishengshiyediannaoyunxing |
219 |
251 |
114.6 |
|
biedeshenhexingzhengjianchajieyu |
91 |
100 |
109.9 |
|
jijianjiandugongzuo |
2,519 |
2,700 |
107.2 |
|
xingzhengshiwugongzuo |
2,313 |
2,336 |
101.0 |
|
changjianxingzhengbumenjianlixingzhengshiwu |
126 |
245 |
194.4 |
|
jingtiandaanyaoanyancha |
25 |
50 |
200.0 |
|
yixiejijianduchaxingzhengshiwuxingzhichu |
55 |
69 |
125.5 |
|
maoyishiqing |
7,968 |
26,055 |
327.0 |
|
xingzhengbumenyunzhuan |
1,887 |
1,712 |
90.7 |
|
changjianxingzhengbumenchuligonggongshiwu |
2,619 |
2,492 |
95.2 |
|
shiyeshangdecaozuo |
1,659 |
1,847 |
111.3 |
|
lingyigeshangmaogongsishiwuchulixingzhichu |
1,803 |
20,004 |
1,109.5 |
|
zhishijichufangquanshiwuxing |
1,043 |
1,171 |
112.3 |
|
&nbsꦛp; zhishichubeitudishiyongquanzhanlvejueceheguihua |
1,043 |
1,171 |
112.3 |
|
gangtaiyewu |
205 |
295 |
143.9 |
|
xingzhengbumengongzuo |
154 |
143 |
92.9 |
|
zhengchangxingzhengshiqingjianlishiqing |
51 |
152 |
298.0 |
|
danganshiyi |
944 |
1,149 |
121.7 |
|
xingzhengsusongjiazai |
622 |
564 |
90.7 |
|
dangancunfangguan |
307 |
564 |
183.7 |
|
qitaderenshidanganshiyikaizhi |
15 |
21 |
140.0 |
|
minzhuzhidudangpaijigongshangsuolianshiyi |
458 |
495 |
108.1 |
|
項 目 |
去年同期施行數 |
估算數 |
估算數為本年審理數的% |
|
tongchangqingkuangxiacaizhengfangfashiwu |
105 |
110 |
104.8 |
|
lingwaideminzhuzhi𒁃dudangꦆpaijigongchangliangongzuokaizhi |
353 |
385 |
109.1 |
|
xiaofeizhezuheyewu |
4,625 |
6,871 |
148.6 |
|
xingzhengguanlidiannaoyunxing |
930 |
845 |
90.9 |
|
&nbs💝p; tongchangqingkuangxingzhenggong🍒zuoguanligongzuoguanlishiwuguanli |
1,373 |
1,646 |
119.9 |
|
gonghuiyewu |
20 |
76 |
380.0 |
|
shiyeshangdecaozuo |
146 |
221 |
151.4 |
|
༒; lingyiguangdaqun♋zhongtuantixinlizixunshiwuguanlikaizhi |
2,156 |
4,083 |
189.4 |
|
dangzhibuhuiyishiting（shi）jixiangguanxitongshiwuchuli |
6,106 |
6,509 |
106.6 |
|
xingzhengguanligongzuo |
2,160 |
2,033 |
94.1 |
|
banxingzhengchuguanlixitongshiwuxing |
3,254 |
3,813 |
117.2 |
|
cangongzhixing |
692 |
663 |
95.8 |
|
jinxingyewu |
2,325 |
2,426 |
104.3 |
|
xingzhengshiwuyunzhuan |
862 |
944 |
109.5 |
|
tongchangqingkuangxingzhengchuzhilishiwuchuli |
810 |
1,009 |
124.6 |
|
tongyizuzhikaizhanxingzhengjianchaxingzhichu |
653 |
473 |
72.4 |
|
pinpaixuanchuanxingzhengjiancha |
19,919 |
18,583 |
93.3 |
|
renshibumenyunying |
522 |
465 |
89.1 |
|
zhengchangxingzhenggonggongshiwujingyinggonggongshiwu |
8,423 |
7,501 |
89.1 |
|
gongzuoxingshi |
1,952 |
1,789 |
91.6 |
|
qitadexuanchuancehuashiyifeiyongzhichu |
9,022 |
8,828 |
97.8 |
|
tongzhanyewu |
1,076 |
1,642 |
152.6 |
|
xingzhengchudiannaoyunxing |
691 |
607 |
87.8 |
|
yiyang xingzhengshiwuchulijianguanshiwuchuli |
150 |
805 |
536.7 |
|
shehuishiwuchuli |
121 |
112 |
92.6 |
|
haiwaihuaqiaoshiwuguanli |
75 |
73 |
97.3 |
|
qitadetongzhangonggongshiwujieyu |
39 |
45 |
115.4 |
|
biedegongchandangyuangongzuoshouzhi |
23,598 |
28,041 |
118.8 |
|
weishengshiyejiazai |
22,506 |
26,449 |
117.5 |
|
lingyigongchandangrengongzuofuchu |
1,092 |
1,592 |
145.8 |
|
shichanganquanjianguanxitongguanlixitongshiwuguanli |
23,812 |
23,802 |
100.0 |
|
caizhengqidong |
12,965 |
12,349 |
95.2 |
|
zhengchangxingzhengsusongguanlixitongxingzhengjiancha |
192 |
111 |
57.8 |
|
zhenggeshangshizhutijiegoudeguanli |
3,728 |
3,886 |
104.2 |
|
zhenggeshichangshengchanzhixuxingzhengzhifa |
242 |
379 |
156.6 |
|
ziliaohuagoujian |
|
152 | |
|
項 目 |
去年程序執行數 |
概預算數 |
決算數為前年審理數的% |
|
shuipingtiaojian |
303 |
378 |
124.8 |
|
yiyaoshiwuxing |
18 |
16 |
88.9 |
|
cangongqiyong |
5,699 |
5,937 |
104.2 |
|
biedeshiyangzhiliangjianduzhilishiwu |
665 |
594 |
89.3 |
|
lingyigeyibangongyongsheshifuwuxiangmuzongzhichu |
2,870 |
2,986 |
104.0 |
|
xuduotongchangtongyonggongnengjieyu |
2,870 |
2,986 |
104.0 |
|
er、guojiguanxiqitazhichu |
|
| |
|
san、hangkonghangtianshouruzhichu |
3,623 |
3,720 |
102.7 |
|
guojiaanquandaidong |
2,948 |
2,898 |
98.3 |
|
renmenfangkong |
2,948 |
2,898 |
98.3 |
|
mougeguofangjunshihuafei |
675 |
822 |
121.8 |
|
si、gongyonganquanxingqitazhichu |
147,424 |
153,484 |
104.1 |
|
chongdianjiaojingjia |
924 |
924 |
100.0 |
|
lingwaijunshixunjingshigongduizhichufeiyong |
924 |
924 |
100.0 |
|
renminjingcha |
140,071 |
146,502 |
104.6 |
|
xingzhengshiwuzhixing |
91,773 |
86,750 |
94.5 |
|
yibanxingzhengjiguankongzhixingzhengshiwu |
6,459 |
8,725 |
135.1 |
|
zixunhuaxiangmujianshe |
24,004 |
39,074 |
162.8 |
|
jichajilvshencha |
17,835 |
9,898 |
55.5 |
|
hendeyewu |
|
2,055 | |
|
guojiakekao |
1,265 |
979 |
77.4 |
|
xingzhengxingqidong |
1,137 |
879 |
77.3 |
|
yingjiyewubu |
128 |
100 |
78.1 |
|
minshi |
5,164 |
5,079 |
98.4 |
|
renshibumenzhengchangyunzuo |
3,083 |
3,127 |
101.4 |
|
&🍬nbsp; tongchangqingkuangxingzhengxingzhengshiwuguanlizhiduxingzhengshiwu |
304 |
288 |
94.7 |
|
jibenxingzhengsusongfaguojiyewu |
1,092 |
847 |
77.6 |
|
pufashixuanchuan |
167 |
202 |
121.0 |
|
gongzhongfalvguifanyewu |
431 |
532 |
123.4 |
|
fazhishejisheji |
87 |
83 |
95.4 |
|
五、教育輔導總支出 |
432,903 |
429,809 |
99.3 |
|
peiyujianguangongzuo |
1,069 |
788 |
73.7 |
|
xingzhengguanliyunzhuan |
1,044 |
758 |
72.6 |
|
qiyujiaoyupeixunguankonggongzuofeiyong |
25 |
30 |
120.0 |
|
puputongtongyouerjiaoyu |
371,697 |
372,980 |
100.3 |
|
xuelingqianyoujiao |
98,333 |
95,265 |
96.9 |
|
項 目 |
本年履行數 |
估算數 |
費用數為本年執行力數的% |
|
chujixiaoxuepeixun |
121,997 |
69,759 |
57.2 |
|
gaozhongpeixun |
90,027 |
136,417 |
151.5 |
|
chuzhongshengjiaoyupeixun |
33,500 |
34,127 |
101.9 |
|
biegezhongleixingjiaoyupeixunfeiyong |
27,840 |
37,412 |
134.4 |
|
jiaosewenhuayishupeixun |
13,289 |
12,618 |
95.0 |
|
zhongdengshuipingshiyejiaodao |
13,289 |
12,618 |
95.0 |
|
darenxuexiao |
3,763 |
4,159 |
110.5 |
|
chengrenxiaoshizhongpeixun |
3,763 |
4,159 |
110.5 |
|
boyindianshitaijiaodao |
3,416 |
3,637 |
106.5 |
|
guangbojiemuwangluodianshijiyoueryuan |
3,416 |
3,637 |
106.5 |
|
tesedejiaoyu |
1,458 |
1,396 |
95.7 |
|
gexinghuapeixunjigouwenhuayishupeixun |
1,458 |
1,396 |
95.7 |
|
guipeijizhuanyepeixun |
9,184 |
11,048 |
120.3 |
|
minbanjiaoshijinxiuban |
3,728 |
3,632 |
97.4 |
|
xiangzhenganbujiaoyupeixun |
1,946 |
4,368 |
224.5 |
|
peixunshouruzhichu |
3,510 |
3,048 |
86.8 |
|
jiaoyujiaoxuefeizengjiajihuadehuafei |
28,206 |
22,474 |
79.7 |
|
shenghuichengshixiaozhongxingxuezhusuloujiancheng |
25,272 |
20,000 |
79.1 |
|
&nbsꦐp; gezhongyuerjiaoyufeiewaitianjiazuzhidehuafei |
2,934 |
2,474 |
84.3 |
|
mouxiewenhuayishupeixunfeiyongzhichu |
821 |
709 |
86.4 |
|
liu、kexuekejiqiaoxingzhichu |
51,758 |
57,687 |
111.5 |
|
wulixuejimuguanlizhiduxingzhengjiancha |
2,448 |
4,085 |
166.9 |
|
xingzhengxingzhengchangyunzuo |
756 |
755 |
99.9 |
|
sidexingzhengxingguankongshiyi |
1,060 |
1,618 |
152.6 |
|
shizhijiguantigongfuwu |
632 |
1,712 |
270.9 |
|
xitongshiyanyukaituo |
5,693 |
6,789 |
119.3 |
|
kechichengjitupianzhuanhuanyukuosa |
5,693 |
6,789 |
119.3 |
|
gaoxinkejishenghuotiaojianyufuwuxing |
21,676 |
22,855 |
105.4 |
|
kejikaifahuanjingzhuanmen |
21,676 |
22,855 |
105.4 |
|
zhuanyeshuipingpubian |
1,112 |
2,578 |
231.8 |
|
kexuepujizhutihuodong |
338 |
1,832 |
542.0 |
|
gaoxinkejiguanzhan |
774 |
746 |
96.4 |
|
qitakexuehelikejifeiyongzhichu |
20,829 |
21,380 |
102.6 |
|
gezhongkexuedejishushebeishouzhi |
20,829 |
21,380 |
102.6 |
|
qi、renwendujiayoutiyujiaoyuyuxinchuanmeifeiyong |
38,390 |
68,531 |
178.5 |
|
qiyewenhuahelvyouxingye |
25,874 |
56,620 |
218.8 |
|
項 目 |
去年同期審理數 |
費用數 |
工程預算數為本年繼續執行數的% |
|
renshibumenzhengchangyunxing |
2,073 |
1,901 |
91.7 |
|
pubianxingzhengsusongjianlishiwu |
230 |
150 |
65.2 |
|
shujiguan |
2,021 |
2,077 |
102.8 |
|
wenmingfenxiangjihuodongqiye |
695 |
802 |
115.4 |
|
tesewenyihuodongfangan |
1,949 |
2,702 |
138.6 |
|
minzhongchuantongyishu |
3,001 |
3,870 |
129.0 |
|
lishiwenhuachuangzuoshijianyubaohuhao |
29 |
32 |
110.3 |
|
minzuwenhuahelvxinglingyuguanligongzuo |
546 |
581 |
106.4 |
|
chuyouxuanchuancehua |
2,148 |
1,778 |
82.8 |
|
gezhongwenhuachanyehezizhuyoufuchu |
13,182 |
42,727 |
324.1 |
|
wenhuayichan |
1,986 |
2,494 |
125.6 |
|
gujianzhubaozhang |
235 |
1,814 |
771.9 |
|
fuwuguan |
1,751 |
680 |
38.8 |
|
tiyuyongpin |
7,722 |
8,871 |
114.9 |
|
xingzhengchuzidongyunxing |
603 |
761 |
126.2 |
|
sidexingzhengchuweihuxingzhengjiancha |
402 |
1,213 |
301.7 |
|
tihuangshisai |
89 |
155 |
174.2 |
|
tiyupingpangqiuxunliankemu |
826 |
831 |
100.6 |
|
tianjingwenhuachangsuo |
4,845 |
4,410 |
91.0 |
|
dazhongtiyuwenhua |
945 |
1,458 |
154.3 |
|
qitatiyuyongpinfuchu |
12 |
43 |
358.3 |
|
guangbowangdianshitai |
5 |
12 |
240.0 |
|
qitadeguangbodiantaidianshijiemujieyu |
5 |
12 |
240.0 |
|
qitawenhuajiaoyulvyoudujiaxiuyuyuchuanmeifeiyong |
2,803 |
534 |
19.1 |
|
yichuanwenhuakekaifazichabaogaohuafei |
2,026 |
34 |
1.7 |
|
wenhuaxingyexingyekuaisu♛fazhanzichabaogaoshouzhi |
777 |
500 |
64.4 |
|
ba、deshehuiyanglaocuoshihezhaogongzuokaizhi |
264,441 |
272,258 |
103.0 |
|
renshicailiaoheshehuishenghuofuwujingyingxingzhengshiwu |
38,001 |
40,311 |
106.1 |
|
xingzhengsusongzidongyunxing |
1,147 |
1,210 |
105.5 |
|
jibenshangcaizhengzhilishiyi |
24,606 |
25,926 |
105.4 |
|
zongtixiaoshouyewugongzuo |
160 |
186 |
116.3 |
|
laodongkebaohuducha |
900 |
849 |
94.3 |
|
shenghuobaoxianfuwuxiaoshoubiaozhunhuaguanligongzuo |
749 |
690 |
92.1 |
|
xunxihuajianzao |
|
7 | |
|
laodongzheguanlianhewangluoweiquan |
|
65 | |
|
&nbs🥂p; yewuxingjiuyedeyewuhedezhiyetianfupingdingbumen |
1,969 |
| |
|
項 目 |
前年連接數 |
概算數 |
預算表數為去年同期運行數的% |
|
laodonglirenshiyinqizhengyidiaojiefalvzhongcai |
825 |
848 |
102.8 |
|
xingyezuoye |
|
3,163 | |
|
&nb💧sp; qitarengongrenlishichangheshehuixingdebaozhangguanli🔯fangfashiwujingfeizhichu |
7,645 |
7,367 |
96.4 |
|
minzhengfangfashiwuchuli |
3,353 |
2,727 |
81.3 |
|
xingzhengchuyunzuo |
712 |
605 |
85.0 |
|
shijiezuzhihuaanquanguanli |
919 |
1,016 |
110.6 |
|
jicengyiyuanfengjianwangchaofazhanhexiaoquguanli |
476 |
349 |
73.3 |
|
xiangguanminzhengjianlixingzhengshiwujingfeizhichu |
1,246 |
757 |
60.8 |
|
zhengfubumenzijishiyejiliangdanweigeiyanglaojiaoyuzhichu |
88,099 |
87,133 |
98.9 |
|
xingzhengguanlifanglicizhi |
2,193 |
2,173 |
99.1 |
|
jiaoyushiyezuzhilituixiugongzi |
3,526 |
4,338 |
123.0 |
|
guojiajiguanshiyefazhan🦩gongzuodanweiguanjianyiyangbaozhangjiaofuzhichufeiyong |
55,472 |
55,237 |
99.6 |
|
&n🐟b🥃sp; guojiajiguanzijishiyebiaozhunxingyenianjinjiaonabochu |
26,881 |
25,336 |
94.3 |
|
&🔯nbsp; mouxiexingzhengxingrenshigongzuodanweiyanglaobaoxianfeiyongzhichu |
27 |
49 |
181.5 |
|
zhaogongzuobuzhukuan |
31,609 |
28,308 |
89.6 |
|
rencaixuqiutouzichuangyeshouhoufuwubulei |
64 |
484 |
756.3 |
|
gongzuojinengpeixuntiebu |
105 |
| |
|
aixinfeiyinglixinggangweigongzuozhizejiujikuan |
25,520 |
24,812 |
97.2 |
|
jiakuaizaijiuyebutiekuan |
54 |
1,740 |
3,222.2 |
|
qitajiuyewentibutiejinzhichufeiyong |
5,866 |
1,272 |
21.7 |
|
fuxu |
3,726 |
3,511 |
94.2 |
|
shengufuxu |
358 |
481 |
134.4 |
|
canfeifuxu |
590 |
628 |
106.4 |
|
zaixiangfuyuan、tuiwujunduiganbujuzhubutie |
406 |
430 |
105.9 |
|
youfushiyeyouchengfanghuafei |
264 |
364 |
137.9 |
|
yiwurenbingyoudai |
1,365 |
1,492 |
109.3 |
|
▨; 𓆉dongbeinongcunjituiyiwuqizhonglaonianjieduanjuzhuzhengfubutie |
19 |
38 |
200.0 |
|
yixieyoufushouzhi |
724 |
78 |
10.8 |
|
tuiyipenghuqugaizao |
6,164 |
6,065 |
98.4 |
|
tuiyitubingfangwuchaiqian |
1,094 |
650 |
59.4 |
|
junduijiaojiezhengfu🌸jiguandelicizhirenshuchuzhi |
2,626 |
3,546 |
135.0 |
|
&𒆙nbsp;&꧅nbsp; wuzhuangbuduiyijiaoqingdanquzhengfulituijuerxianganbuzhigongfangfazhongjiejigou |
298 |
384 |
128.9 |
|
tuiyizhanshibiaozhunhuaguanlipeiyang |
28 |
43 |
153.6 |
|
wuzhuangbuduifuyuanguanlizheanzhi |
1,396 |
907 |
65.0 |
|
lingwaituiyianzhihaofeiyongzhichu |
722 |
535 |
74.1 |
|
shijie haochu |
39,849 |
53,694 |
134.7 |
|
項 目 |
去年繼續執行數 |
工程預算數 |
預決算數為本年強制執行數的% |
|
xiaopengyoutequan |
208 |
325 |
156.3 |
|
60suihuodong |
26,871 |
26,106 |
97.2 |
|
shehuidefuliweixinchuangyejiliangdanwei |
2,639 |
4,320 |
163.7 |
|
yiyanggongneng |
9,995 |
22,765 |
227.8 |
|
yixieshijie fulidaiyuqitazhichu |
136 |
178 |
130.9 |
|
shangcanrenrenxingye |
8,627 |
7,803 |
90.4 |
|
xingzhengguanliyunying |
417 |
412 |
98.8 |
|
dabufenxingzhengbumenkongzhigongzuo |
460 |
598 |
130.0 |
|
shangcanrenkangfuzhan |
1,744 |
2,072 |
118.8 |
|
canzhangrenbiyeshengjiuyehetuopingongjian |
3,765 |
2,388 |
63.4 |
|
canjirenchuangyerentiyuke |
79 |
190 |
240.5 |
|
canjizhengrenxianzaideshenghuohebingrenhulibu꧙tiejin |
331 |
382 |
115.4 |
|
biedecanzhangrenrenshifeiyongzhichu |
1,831 |
1,761 |
96.2 |
|
hongshizishiyexin |
596 |
587 |
98.5 |
|
xingzhengbumenxingshi |
290 |
230 |
79.3 |
|
🦹; tongchangqingkuangxiaxingzhengbumen๊biaozhunhuaguanlishiwuchuli |
156 |
194 |
124.4 |
|
qitadehongshiziqiyexingzhichu |
150 |
163 |
108.7 |
|
bijiaodixingshenghuofuwu |
9,424 |
10,945 |
116.1 |
|
dishidishenghuozhongyoubaozhangjinfuchu |
7,268 |
8,550 |
117.6 |
|
nongcunshequzuishaoshengcunbaoxianjinfeiyong |
2,156 |
2,395 |
111.1 |
|
daoshijiuzhi |
1,010 |
1,261 |
124.9 |
|
duanshishehuijiuzhuzhichufeiyong |
452 |
787 |
174.1 |
|
liuliangqitaoshiyuanzhuqitazhichu |
558 |
474 |
84.9 |
|
tekunyuangongjiujigongfeng |
126 |
234 |
185.7 |
|
chengzhentekungongrenqiuzhufengyangbochu |
126 |
234 |
185.7 |
|
biedehuoshehuijiuzhu |
4,937 |
588 |
11.9 |
|
lingwaishengfenjuzhujiuji |
4,937 |
588 |
11.9 |
|
caizhengxingduigenbenyiyangshangyexianmujijindezhengfubutie |
5,708 |
5,353 |
93.8 |
|
ꦿ caiwuduichengxiangjuminjiatingtongchangguanyuyanglaodi💮chanyanglaoxiangongsimujijindebuzhujin |
5,708 |
5,353 |
93.8 |
|
tuiyituiwubingjianlishiqing |
1,344 |
2,645 |
196.8 |
|
caizhengjinxing |
258 |
224 |
86.8 |
|
yibanxingzhengchufuwuguanlishiyi |
192 |
| |
|
yongjunyoushu |
808 |
992 |
122.8 |
|
shiyecaozuo |
|
291 | |
|
bie𒁏detuiyijunduiganbugongzuoguanlixitonghuafei |
86 |
1,138 |
1,323.3 |
|
caizhengbumendaijiaoshijiebaofeifeikaizhi |
536 |
1,977 |
368.8 |
|
項 目 |
本年執行力數 |
費用預算數 |
預決算數為前年履行數的% |
|
&🅠nbsp; caizhengtingdaijiaochengxiangtongchoujumingdaduoshehuiyanglaobaozhangbaozhangfeifuchu |
144 |
266 |
184.7 |
|
𝔍 caizhengjiaoyuzhichudaijiaoqitadeshehuidebaoxianjinfeijiaoyuzhichu |
392 |
1,711 |
436.5 |
|
qitashichangjingjiweihuhezhaogongzuozhichufeiyong |
21,332 |
19,116 |
89.6 |
|
jiu、gonggongweishengjiankangshenghuofuchu |
192,793 |
212,450 |
110.2 |
|
weishengfangyizhengchangguanlizhidushiqing |
6,040 |
6,010 |
99.5 |
|
zhengfubumenyundong |
1,762 |
1,771 |
100.5 |
|
jibenzhengfubumenbiaozhunhuaguanlishiyi |
4,267 |
4,226 |
99.0 |
|
&🍷nbsp; qiyuweishengjianduyingyangjiankangzhilishiwuchulixingzhichu |
11 |
13 |
118.2 |
|
gongbanyiyuan |
35,734 |
46,726 |
130.8 |
|
zongtideyiyuan |
19,330 |
23,586 |
122.0 |
|
zhongyizhenjiu（shaoshumingzu）weishengyuan |
6,456 |
7,172 |
111.1 |
|
jingshenshenmebingyisheng |
3,185 |
9,601 |
301.4 |
|
fuyoubaojianyangshengyiyuankouqiangke |
4,203 |
3,590 |
85.4 |
|
gezhongbenkeyiyuanmenzhen |
2,505 |
| |
|
kangfuxunliandeyiyuan |
|
2,722 | |
|
lingwaidegonglixuexiaozhensuofeiyong |
55 |
55 |
100.0 |
|
jicengzuzhiyiyaohuanweizhuangzhi |
44,043 |
49,093 |
111.5 |
|
ꦦ; xianchengshequfuwuzhongxinqingjieweishengzuzhijigou |
41,590 |
46,293 |
111.3 |
|
𒐪 qitadejicenggongzuozhenliaohuanjingweishengzhuangzhifuchu |
2,453 |
2,800 |
114.1 |
|
fuwuxingweishengfangyi |
57,114 |
57,080 |
99.9 |
|
fukejibingzenyangyufangguankongzuzhijigou |
5,667 |
5,474 |
96.6 |
|
weishengqingkuangzhifajianduzuzhi |
2,161 |
2,143 |
99.2 |
|
fuyoubaojianpingouzao |
1,472 |
1,464 |
99.5 |
|
jijiuzhenzhigouzao |
7,530 |
7,601 |
100.9 |
|
caigongxueyiyuan |
1,940 |
2,210 |
113.9 |
|
changguigongzhongqingjietigongfuwu |
24,708 |
22,663 |
91.7 |
|
yanzhonggongyixingqingjieweishengfuwuyu |
2,228 |
642 |
28.8 |
|
shanhouchuligonggonghuanjingweishengshiജjianchulitufachuli |
7,528 |
4,635 |
61.6 |
|
qitadegongkaiweishengxuejieyu |
3,880 |
10,248 |
264.1 |
|
zhongyizhenjiuyao |
31 |
50 |
161.3 |
|
zhongyi（minzuteseyi）yaozhongdian |
5 |
| |
|
biezhongyifukeyaoxingzhichu |
26 |
50 |
192.3 |
|
chouhuafayugongzuo |
6,432 |
7,233 |
112.5 |
|
qitadecehuayangyushiwuchulijieyu |
6,432 |
7,233 |
112.5 |
|
xingzhengsusongjiaoyushiyexingyezhiliao |
36,698 |
39,621 |
108.0 |
|
xingzhengshiwujiliangdanweiyiliaoshebei |
4,971 |
6,758 |
135.9 |
|
項 目 |
本年施行數 |
概預算數 |
項目預算數為上一年履行數的% |
|
shiyexingfangyizhi |
28,209 |
29,297 |
103.9 |
|
yingongyuanyiliaoqixiejingjibutie |
18 |
66 |
366.7 |
|
⭕ lingyigezhengfubumenshiyexinqixingzhengdanweizhi൩liaozongzhichu |
3,500 |
3,500 |
100.0 |
|
caiwuduidatiyiliaobaozhangbaofeizijindejingjibutie |
33 |
218 |
660.6 |
|
caizhengbumenduijiaozhigongdaduoyizhibaoxianfei📖yongguquanjijindejintie |
|
162 | |
|
♍ ꦫ; guokuduichengzhencunminhexinshequyiliaorenshenxianzhaiquandebutieshenqingshu |
33 |
56 |
169.7 |
|
zhiliaoshehuijiuzhu |
3,997 |
3,855 |
96.4 |
|
xinnongcunshequyiliaojiuji |
1,556 |
1,671 |
107.4 |
|
qitadezhiliaoqiangjiujiaoyuzhichu |
2,441 |
2,184 |
89.5 |
|
youfuxiangqinduixiangyiyuan |
185 |
150 |
81.1 |
|
youfuketiyiliaojigoubuzhujin |
173 |
130 |
75.1 |
|
qitayoufuduixiangtupianzhenliaobochu |
12 |
20 |
166.7 |
|
yiyaojibenbaozhanggongzuoxingzhengjiancha |
1,125 |
1,177 |
104.6 |
|
xingzhengchuzhixing |
238 |
903 |
379.4 |
|
pingchangxingzhengbumenjianguanshiwu |
49 |
226 |
461.2 |
|
gerenxinxixitongxiangmujianshe |
|
48 | |
|
qitadeyiyuanbaojiahuhanganquanguanlixingzhengshiwu🅘qitazhichu |
838 |
| |
|
laolinghuanbaoshentijiankangshiqing |
420 |
413 |
98.3 |
|
qitaweishengguanlidejiankangshouzhi |
941 |
824 |
87.6 |
|
十、低碳的環保花費 |
33,296 |
26,613 |
79.9 |
|
shengtaibaohujianguangonggongshiwu |
2,289 |
4,493 |
196.3 |
|
xingzhengxingcaozuo |
532 |
732 |
137.6 |
|
sidezhengfubumengongzuoshiwu |
1,306 |
3,531 |
270.4 |
|
shengtaishenghuohuanjingbaohudechuanbo |
186 |
40 |
21.5 |
|
༒; qingkuangziwobao🌟hufalv、guihuaqujibiaozhunguifan |
216 |
| |
|
qitadeshengtaibihuguankonggongzuohuafei |
49 |
190 |
387.8 |
|
shengtaishengtaihuanjingjiancejishuyuducha |
24 |
25 |
104.2 |
|
heyufusheanquanxinggaojinxingjiandu |
24 |
25 |
104.2 |
|
pohuaifangzhifa |
487 |
749 |
153.8 |
|
gutaiwutifeizhiwuyuyoujiweixianhuaxuepin |
6 |
215 |
3,583.3 |
|
mougewuranwentiyufangzhiliaozhichufeiyong |
481 |
534 |
111.0 |
|
zaochengdewuranjiangtan |
29,476 |
20,976 |
71.2 |
|
nongyeshengtaihuanjingjiancefanganyuduanxin |
2,975 |
2,705 |
90.9 |
|
shengtaijingjiziranhuanjingshichangjianguanducha |
1,280 |
1,311 |
102.4 |
|
jianshaopaifangzhuanxiangkaizhi |
25,141 |
16,960 |
67.5 |
|
jiemiandeshengchanzhuanxiangduchajieyu |
80 |
| |
|
項 目 |
去年運行數 |
費用預算數 |
成本預算數為去年履行數的% |
|
kefusunengyuanxitong |
404 |
370 |
91.6 |
|
qitadinenghaodinenghaoqitazhichu |
616 |
| |
|
wuyi、chengxiangtongchouxiaoquxingzhichu |
353,251 |
349,535 |
98.9 |
|
chengxiangjingjitebieguanlixitongxingzhengshiwu |
115,294 |
106,688 |
92.5 |
|
xingzhengshiwuqidong |
23,910 |
24,123 |
100.9 |
|
sidexingzhengbumenbiaozhunhuaguanlishiwuguanli |
1,965 |
1,726 |
87.8 |
|
gongshangdengjifuwude |
89 |
129 |
144.9 |
|
chengguanjiaotongzhifa |
7,234 |
10,346 |
143.0 |
|
lingyicunzhenjianshexiaoqucaozuoshiyixingzhichu |
82,096 |
70,364 |
85.7 |
|
cunzhenjianshejiedaobanshichuguihuaquyukongzhi |
404 |
45 |
11.1 |
|
chengxiangtongchoujuweigonggongxinxichangdisheshi |
95,389 |
113,298 |
118.8 |
|
difangzhenzhishijichucuoshitoujian |
35,256 |
45,680 |
129.6 |
|
&n𝕴bsp;&nbꦜsp; biexinxingnongcunjuweigongyongjichusheshizhichufeiyong |
60,133 |
67,618 |
112.4 |
|
chengxiangjuminshequnquyuhuanjinghuanwei |
128,742 |
118,022 |
91.7 |
|
jianzhushichangshangjianliyuzhifajiandu |
12,166 |
10,924 |
89.8 |
|
yixiechengshiquyuxingzhichu |
1,256 |
558 |
44.4 |
|
dishier、nonglinyeshuihuafei |
203,945 |
207,588 |
101.8 |
|
lvzhijidizhongguonongcun |
55,070 |
53,549 |
97.2 |
|
xingzhengshiwuqiyong |
2,643 |
2,654 |
100.4 |
|
banxingzhengbumenweihushiwuguanli |
4 |
4 |
100.0 |
|
shiyechengxuyunxing |
3,938 |
3,322 |
84.4 |
|
xiandaikejiliuliangzhuanhuayuyingxiaoanquanfuwu |
896 |
2,366 |
264.1 |
|
haichonghaidiaojie |
1,258 |
3,240 |
257.6 |
|
nongchanpinzhiliangshuipinganquanfanghu |
2,445 |
1,885 |
77.1 |
|
jichaxitonghua |
304 |
323 |
106.3 |
|
shujutongjifenxijiankongyuqiyexinxigongneng |
244 |
202 |
82.8 |
|
buwendingxingnongcunrenxiaoyizhengfubutie |
8,704 |
9,663 |
111.0 |
|
nongchanpinjiagongxingshidiaozhunbutiefei |
|
710 | |
|
xiandainongyeyanfakuaisufazhan |
11,499 |
16,824 |
146.3 |
|
xiangcunxianghuhezuoshihui |
6,592 |
289 |
4.4 |
|
nongcheliangjiagongchuliyuyingxiao |
60 |
60 |
100.0 |
|
nongcunshequdangjinshehuishiyedanwei |
43 |
| |
|
&nbs🔯p; nonglinyeziyuanbaohuyingwenxiufuxitongyuyunyong |
1,542 |
4,733 |
306.9 |
|
♍ banyehuashiyouqijiazhidugaigeduishuichanye🌱debutiejin |
14 |
| |
|
duigaoxiaoyiyeshengshengdaojiꦯceng𝓡dangzuzhipinrenjintie |
99 |
| |
|
diqudajian |
3,672 |
4,610 |
125.5 |
|
項 目 |
去年運行數 |
財政預算數 |
估算數為本年程序執行數的% |
|
renhenongchanpinjiagongrenmenjieyu |
11,113 |
2,664 |
24.0 |
|
nongyehecaoyuanshang |
30,811 |
20,169 |
65.5 |
|
shiyedaikuanjigou |
2,482 |
1,299 |
52.3 |
|
senlicailiaosuzao |
11,588 |
13,403 |
115.7 |
|
jishuyingyongyouhuayuzhuanhuacheng |
730 |
100 |
13.7 |
|
senlinshipinchanpinfangfa |
|
3,025 | |
|
senlilvselirunbuchang |
41 |
280 |
682.9 |
|
dongjueleizhiwuaihu |
|
24 | |
|
wentijingying |
|
107 | |
|
ziranbaohuqugongyixingxingzhichu |
658 |
| |
|
qiushudacaoyuanfangzaijiuzaijiuzai |
|
350 | |
|
buweifujingongyuan |
|
1,128 | |
|
fuwuyexiaoshouguankong |
|
67 | |
|
gezhonglinyejuhecaoyuanshangjiaoyuzhichu |
15,312 |
386 |
2.5 |
|
shuiwu |
108,417 |
126,803 |
117.0 |
|
renshibumengongzuo |
669 |
686 |
102.5 |
|
yibancaizhenganquanguanlishiqing |
5 |
| |
|
&nb𝓡sp; shuilishuidiangongchengzhegexingye⛎guojiyewufuwuguanli |
20,920 |
22,468 |
107.4 |
|
shizhenggongchengjianzhugoujian |
43,006 |
68,502 |
159.3 |
|
shuilishuidiangongyediannaoyunxingyuweihubaoyang |
40,951 |
31,170 |
76.1 |
|
shizhengqianzhongqidegongzuo |
8 |
65 |
812.5 |
|
shizhenggongchengjichajiancha |
584 |
601 |
102.9 |
|
shuitushizhongbaochi |
|
40 | |
|
ziranziyuanlianglixingjieyuefangfayubaohuhao |
175 |
215 |
122.9 |
|
shuiwenshuilicebao |
711 |
608 |
85.5 |
|
fangxun |
212 |
475 |
224.1 |
|
shuilishuidianjimuchanpintuiguang |
247 |
262 |
106.1 |
|
dahehukuhedaojingguanzhenghezhengye |
|
50 | |
|
♋; &nbs🔴p; dazhongxiaoxingjiheshuikuyiminbanqianhouxufuzhuzichabaogaojieyu |
11 |
626 |
5,690.9 |
|
shuilishuidiangongchengyingjijianguan |
883 |
990 |
112.1 |
|
xuduoshuiligongchengfeiyongzhichu |
35 |
45 |
128.6 |
|
dongbeinongcunzongtijiaoyutizhigaige |
7,442 |
3,661 |
49.2 |
|
&nbs🤡p; duinongcunjicenggongyi🎐xingrenshixiangmujianshedebutiefei |
7,442 |
3,661 |
49.2 |
|
puhuijinrongtouzikuaisufazhankaizhi |
2,205 |
3,406 |
154.5 |
|
nonglinyeshangyexianshebaofeiyongzhengfubutie |
2,205 |
3,406 |
154.5 |
|
dishisan、chengshijiaotongyunzaikaizhi |
169,984 |
171,516 |
100.9 |
|
項 目 |
去年執行命令數 |
概算數 |
項目預算數為本年進行數的% |
|
gonglugongchengshuilugongluyunshu |
163,464 |
167,516 |
102.5 |
|
xingzhengbumenqidong |
1,966 |
3,243 |
165.0 |
|
gongluwangdejianshe |
23,147 |
10,638 |
46.0 |
|
nongcungongluhuyang |
69,596 |
80,428 |
115.6 |
|
jiaoxingcheliangyunshushujuwangluohuajiancheng |
329 |
| |
|
gongluqiaocheliangyunshujianguan |
66,313 |
73,119 |
110.3 |
|
shuiluhuoyunzhilikaizhi |
2,113 |
88 |
4.2 |
|
qitadegongluwangzhuangxiebanyunxingzhichu |
6,520 |
4,000 |
61.3 |
|
gongkailiuliangyingyunjintie |
3,829 |
4,000 |
104.5 |
|
lingwaijiaotonghuowuyunshuhuowuyunshufuchu |
2,691 |
| |
|
shisi、ziyuankanchagongyeyuanxinxidengfeiyongzhichu |
139,910 |
174,640 |
120.9 |
|
shengchanjiagongye |
|
4,165 | |
|
✃ wuxiantongxinjiqijiqishebei、zhesuanjifeichangtaguangxuejiqijiqiꦉshebeishengchanjiagongye |
|
4,165 | |
|
guojiagufangchanjicha |
1,488 |
1,325 |
89.0 |
|
xingzhengguanliqiyong |
536 |
449 |
83.8 |
|
pubianrenshibumenguankongxingzhengshiwu |
480 |
473 |
98.5 |
|
qitaguoyouzhiziyuananquanjianguanshouruzhichu |
472 |
403 |
85.4 |
|
dalizhichixiaoweideqiyefazhanqushiheguanlixitongjieyu |
117,746 |
73,910 |
58.1 |
|
xianyushangjiajingjifazhanzhuanxiangzhengzhi |
21,175 |
27,780 |
131.2 |
|
&nb♏sp; de♑shiyongzhongxiaoxingzhongxiaoxingqiyechengchang heguanlizhidukaizhi |
96,571 |
46,130 |
42.1 |
|
biedeyingshiziyuankanchazhonggongyexiangguanxinxidengbochu |
20,676 |
95,240 |
460.6 |
|
xinjishubiangezongzhichu |
9,076 |
8,240 |
90.8 |
|
&n🍒bsp; qitadeyingshiziyuankanceshiyexinxidengfeiyongzhichu |
11,600 |
87,000 |
750.0 |
|
shiba、yewuyeyewuyedengfuchu |
8,798 |
4,942 |
56.2 |
|
fuwuyelingshoushiqing |
301 |
342 |
113.6 |
|
mouxiejinrongyeshangpinliutongxingzhengjianchajieyu |
301 |
342 |
113.6 |
|
xiangguanshangyongyewuyedengzhichufeiyong |
8,497 |
4,600 |
54.1 |
|
gezhongfangdichanyefuwudeyedengshouruzhichu |
8,497 |
4,600 |
54.1 |
|
十五、財富管理花費 |
|
| |
|
shiliu、zhizhugezhongweizhishouzhi |
|
| |
|
18、ziranshengtaicailiaofuyoushengwujingxiangdengfuchu |
7,719 |
7,930 |
102.7 |
|
lisuodangranziyuanliangshiwuxing |
6,618 |
7,045 |
106.5 |
|
xingzhengjiguanzuoye |
811 |
784 |
96.7 |
|
yibanrenshibumenanquanguanlishiwuxing |
77 |
33 |
42.9 |
|
wuzhongduoyangxingshichangyongyubaohuhao |
597 |
534 |
89.4 |
|
dangranziyuanxingdiaochafenxiyuquequan🍎wangshangdengji |
152 |
| |
|
項 目 |
前年執行力數 |
概預算數 |
費用數為本年施行數的% |
|
shiyexinqidong |
4,657 |
4,945 |
106.2 |
|
xuduoziranerranziyuanxingshiwuchulijieyu |
324 |
749 |
231.2 |
|
qixiangxuegongzuo |
1,101 |
885 |
80.4 |
|
qihoujianglaituice |
40 |
40 |
100.0 |
|
jingxiangpeizhiyouxiaobaozhangyunyingweihu |
70 |
70 |
100.0 |
|
qixiangzhantiaojianshenghuosheshidajianyuxiubu |
281 |
49 |
17.4 |
|
lingwaideqixiangtaigongzuojiaoyuzhichu |
710 |
726 |
102.3 |
|
dishijiu、zhuzhaifangbaozhangjizhijieyu |
241,039 |
178,870 |
74.2 |
|
zhiliangbaozhangxinganjugongzuogongzuojiaoyuzhichu |
175,003 |
112,000 |
64.0 |
|
penghuchaichu |
139,294 |
12,000 |
8.6 |
|
weijiuhuodonggengxingaizao |
|
100,000 | |
|
zhuzhaizudaixiaoshoushichangfazhanfangxiang |
12,828 |
| |
|
🙈 🦹; bieanquanbaozhangxinganjugongchengjianshegongchengjianshexingzhichu |
22,881 |
| |
|
fangjiangaibianjieyu |
60,244 |
59,744 |
99.2 |
|
zijianfangzhufangjijin |
33,657 |
32,228 |
95.8 |
|
xuanfangbutiezhengce |
26,587 |
27,516 |
103.5 |
|
chengzhenjiedaobanshichuputongzhuzhai |
5,792 |
7,126 |
123.0 |
|
✱ xiangguanchengxiangyitihuapianqufangwuzhuzhaishouruzhichu |
5,792 |
7,126 |
123.0 |
|
sishi、diaoweipingongchengcailiaochanchujieyu |
6,523 |
6,071 |
93.1 |
|
youliangyouliaoshiwuguanli |
3,878 |
3,041 |
78.4 |
|
renshijiazai |
192 |
241 |
125.5 |
|
qitadeliangyoujiagongwuzicaigoushiqingjieyu |
3,686 |
2,800 |
76.0 |
|
liangyoujiagongchubeiliang |
2,645 |
3,030 |
114.6 |
|
zhubeiliangyoushipinbutiebiaozhun |
2,645 |
3,030 |
114.6 |
|
erguoqing、qixiangzaihaiyufangzhiliaojiyingduijianguanshouruzhichu |
15,514 |
19,190 |
123.7 |
|
yingjixiangyingzhiligonggongshiwu |
2,440 |
3,345 |
137.1 |
|
xingzhengshiwujinxing |
463 |
449 |
97.0 |
|
anquanfanghujiancha |
1,259 |
2,107 |
167.4 |
|
renshishiyong |
643 |
554 |
86.2 |
|
xuduojijiuchulishouzhi |
75 |
235 |
313.3 |
|
xiaofangsheshishiwuchuli |
13,052 |
15,845 |
121.4 |
|
caizhengcaozuo |
10,075 |
11,391 |
113.1 |
|
putongxingzhengchulichulixingzhengjiancha |
939 |
3,679 |
391.8 |
|
jianzhuxiaofangyingjisoujiu |
2,029 |
775 |
38.2 |
|
mougexiaofanganquangonggongshiwujiaoyuzhichu |
9 |
| |
|
ribendizhenxingzhengjiancha |
22 |
0 | |
|
項 目 |
去年履行數 |
概算數 |
估算數為去年連接數的% |
|
zhenzaitance |
22 |
| |
|
ershisan、dangyuanfazhanduixiangfei |
|
50,000 | |
|
ershisi、jiezhaifuxizhichufeiyong |
23,124 |
23,895 |
103.3 |
|
quchuxiangguanbumenxunchangzhaiwujiufenfuxixingzhichu |
23,124 |
23,895 |
103.3 |
|
&nb🌃sp; buweiquzhengfujibenshangqiyezhaiquanfuxihuafei |
23,124 |
23,895 |
103.3 |
|
sishisi、jiezhaifaxingjiagefeiyong |
|
| |
|
ershiwu、biedejingfeizhichu |
17,852 |
105,605 |
591.6 |
|
bennianliuyou |
|
104,470 | |
|
lingyixingzhichu |
17,852 |
1,135 |
6.4 |
|
|
|
| |
|
經費支出自動求和 |
2,506,072 |
2,702,780 |
107.8 |
備注欄：
yi、zhufuqianghuajuanbijiaodadedeshijiqingkuangshuoming：
1．“rendadaibiaonianhui”xiangjikemuzhuangbeizengfuhenda，yibanyuanyinfenxishi2021niananpairendaihuihuan🍃jiepuxuanzhongyaoxingyubeifei200qianyuan；
2．“renhemaoyixingzhengjianchaℱfeiyong”xiangjixueketishengbijiaoda，zhuyaoshibingyinshidifangjingfeixingxingzhichucong“renhedalizhichidazhongxinggegeqiyefazhanqushiheguankongfeiyong”shedingzhi“renhemaoyixingzhengjianchafeiyong”；
3．“gaozhongpeiyang”xiangjijigehuijikemubiqianghuazuida，dabumenbingyinshi🌞jiunianyiguanzhixiaoyuantongchangfuchujungongjuesuannidingshijunxuanze“gaozhongpeiyang”jigehuijikemubi，gangweijungongjuesuanshiyizhaoxianshixuanzeqingxingjiangbumenfuchushedingzhi“xiaoxiaopeiyang”；
4．“xiangguanrenwenjingshenhewenlvkaizhi”xiangjikechengqianghuahengao，zhuyaodeliyoushitianjiale“liangguan꧑zheciꦆ”jianzhuji 2 qifangwuzhuangxiujianzhuxiangmufeiyong3.24yi；
5．“shehuiyanglaotiexinfuwu”xiangjikemubizhuangbeizengfu꧂jiaoduo，zuizhuyaodedeyuanyinshi2021nianxinpianzhuangsongjiangfuliyuantoujianjianshexiangmucaizhengzijin2wanyiyuan；
6．“xiaofangyuanxingzhengshiwu——dajubuxingzhengsusongzhiliyewu”xiangjijigehuijikemuzhufuqianghuajuanxiangduijiao🔯da，zhuyaodeyuangushijubuzibenyou“xiaofangshuanyewu——xiaofangsheshianquanjinqiangjiuhujiuhu”diaokongzhi“xiaofangsheshianquangongzuo——yiyangcai𒅌zhengguankongyewu”。
er、jianfujiaodadedetiaojianchanming
1．“🌠nongcunjianshexieyijinqian”xiangjikecheng🦹hekemudiefutaida，zhuyiyuanyoushi2021nianfangmianjingfeiyusuanyou“nongcundiquqiyehezuojingjishihui”diaozhengzhi“xiandainongyechanliangfazhanqushi”huijikemu；
2．“mougenonglinyecunkoubochu”xiangjikemubitongbixiajiangmingxian，zhushuaqiyuanyinshi2020nianshilixiadarenwunongcunshenghuorongheyidui꧒yibangfuzhuanyebutiefei8406wanmeiyuan，202🦋1nianweixiadarenwu；
3．“qitadelinguoyehecaodiqitazhi🍨chu”xiangjikechenghekemutongbixiajiangmingxian，zhongdianyuangushi2020niankexueanpaileguanjianziranshengtailangdaojianmeixiangmuguihua；
4．“gongluwangwangzhanjianshe”xiang🎀jikemutongbibuda，shouyaodeyuanyinshi2020nianwuzhuyijigonglu、g60wenxianglulijiaojiansheguihuahaoxiangmuyijieshu，lianxupiaoe1.4yi；
5．“shuilupeisongbiaozhunhuaguanlishouruzhichu”xiangjikaoshikemujianfujiaoshao，zhuyigenbenyuanyin202✱1nianqiyeshenhuagaige，hangwusuohebingdaoluyunzaideguanligongzuozixunzhongxin，quyujingfeizhichukechenghekemuxiuzhengzhi“gongluwangyunzaideguanligongzuo”。
6．“penghuqugaibiangaibian”xiang🌳jikemutongbixiangduijiaoda，zhushuayuanyinshi2021niankemudongdediaozheng，“jiucunbiangebiange”anzhuangdedifanglaochengbiangejieyudongdediaozhengzhi“pojiuderuxiaoqubiange”；
附錄四
|
2021年松江市政府部門性新基金財政預算營收表 | |||
|
組織：萬塊人民幣 | |||
|
項 目 |
去年同期執行力數 |
預決算數 |
預算數為上年 |
|
guoyounongtiannongtianshiyongdequanchulingshoulu |
644,171 |
1,400,000 |
217.3 |
|
guoqishengtuyingliguquanjijinnaru |
|
|
|
|
nongyekejizhaijidishejijinechunshouru |
|
|
|
|
maicaipiaoaixingongyijinshourulaiyuan |
4,487 |
3,608 |
80.4 |
|
chengzhenjichuxingshenghuosheshishenghuopeitaofeinaru |
36,470 |
22,000 |
60.3 |
|
bawushuicaozuofeigerenshouru |
30,568 |
32,760 |
107.2 |
|
tongyiguojiaxingjijin、qihuo、xianhuo、weipangongzishouru |
-2,067 |
|
|
|
地方政府性基金、期貨、現貨、微盤凈收入累計數 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
|
|
轉到性工資 |
1,113,112 |
33,605 |
3.0 |
|
lingdaobuzhufeigongzishouru |
283,112 |
4,871 |
1.7 |
|
gongzuofanganzhaikuanzhuandaijingshouru |
220,000 |
|
|
|
nuozuotayongqunianjieyuchuangshou |
610,000 |
28,734 |
4.7 |
|
jiaruxindaizijin |
|
|
|
|
|
|
|
|
|
工資收入總結 |
1,826,741 |
1,491,973 |
81.7 |
附注五
|
2021年松江區地方政府性基金投資概預算結余表 | |||
|
公司的：萬美金 | |||
|
項 目 |
本年執行工作數 |
成本預算數 |
財政預算數為本年下達數的% |
|
jitisuoyouzhigengdishiyongdequanchulingxinzijihuadejieyu |
1,098,397 |
1,282,985 |
122.4 |
|
jingqukuaisufazhanjijintouzizhichufeiyong |
22 |
|
|
|
zhannongyededabufendipilianhekaifaziyuanzhidingdefeiyongzhichu |
240 |
1,621 |
675.4 |
|
dajiagongyishiyejinzhidingdeshouruzhichu |
3,632 |
9,384 |
258.4 |
|
dechengshiqiantishenghuosheshipipeifeikexueanpaidefeiyong |
38,605 |
45,605 |
118.1 |
|
dazhongxingganquyiminwangwanqiyouhuizhengcezhaijuanqitazhichu |
4,042 |
1,946 |
48.1 |
|
wushuijiagongzhanjiagongfeishezhidehuafei |
28,984 |
25,500 |
88.0 |
|
feishuigongzuofeibiaoshizhuanmenjiezhaixiaoyibuzhidebochu |
200,000 |
|
|
|
jitisuoyouzhiyongdiyingyongquanchulirunxiangduizhuanxiangjihuazhengfuzhaiwulirunfenpeidejieyu |
5,000 |
|
|
|
債款付息總支出 |
19,683 |
25,275 |
128.4 |
|
kangyiyouqishiguozhaihelianpaidezhichufeiyong |
83,000 |
|
|
|
ouzhouguojiazhongdadeshuilishuidianxiangmu xiangmu dejianshesimujijinquedingdefuchu |
|
657 |
|
|
現政府性私募基金收入支出總計 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
|
|
更換性花費 |
345,136 |
99,000 |
28.7 |
|
shangjielingdaokaizhi |
220 |
|
|
|
zichazijiujiezhaihuanbenshouzhi |
15,000 |
99,000 |
660.0 |
|
diaoweicaili |
150,000 |
|
|
|
nianduyue |
179,916 |
|
|
|
支出費用累計 |
1,826,741 |
1,491,973 |
81.7 |
附注六
|
2021年松江區國有化金融資本經營管理項目預算個人收入表 | |||
|
|
|
💜 qiyedanwei：yuwanyuan | |
|
項 目 |
前年執行工作數 |
預決算數 |
預算數為上年 |
|
yi、dianpushengyilirunlirun |
23,719 |
17,000 |
71.7 |
|
cheliangyunshudanweiyinglikongjiannaru |
698 |
700 |
100.3 |
|
jiaoyifuwuyuzhizaoyeqiyedianpushengyilirunshourulaiyuan |
14,291 |
8,300 |
58.1 |
|
fangzhipinmaoyizhongxiaoqiyeyinglikongjianshourushuiping |
|
|
|
|
gangjiegoujianzhuzhuangxiugongchenggongsijingshoulushoulu |
7 |
|
|
|
fangfangchankaifashangjialirunlaiyuangongzi |
8,723 |
8,000 |
91.7 |
|
nongyemuyudeqiyemaolilvnaru |
|
|
|
|
gonggongweishengtianjingfuliqiyedetichenggongzishouru |
|
|
|
|
二、股利、股息納入 |
3,575 |
3,600 |
100.7 |
|
guojiagukongguqiyesiguli、guxichuangshou |
3,575 |
3,600 |
100.7 |
|
san、chanquannianxianchuranggerenshouru |
|
|
|
|
四、公司清算效益 |
|
|
|
|
wu、qitadeguoqijijinshengchangaisuangerenshouru |
|
|
|
|
公有資本管理銷售使收入加總 |
27,294 |
20,600 |
75.5 |
|
|
|
|
|
|
改變性薪資 |
6,187 |
3,492 |
56.4 |
|
shangyijibutiefeigerenshouru |
37 |
56 |
151.4 |
|
gaiyongqunianjiezhuangerenshouru |
6,150 |
3,436 |
55.9 |
|
|
|
|
|
|
年收入總額 |
33,481 |
24,092 |
72.0 |
附錄七
|
2021年松江區國有土地投資基金加盟成本預算結余表 | |||
|
公司的：W | |||
|
項 目 |
去年同期繼續執行數 |
工程預算數 |
預算數為上年 |
|
yi、shehuifazhanfuwuhezeyejingfeizhichu |
|
|
|
|
er、guoyouzhiguquantouzicaozuofeiyongjingfeizhichu |
21,000 |
16,896 |
80.5 |
|
1．henhaojiejueguoquzhiliuwentijizhidugaigejiageshouruzhichu |
|
93 |
|
|
2．guoyoutudidanweijinrongzibenjinzhuangru |
21,000 |
13,000 |
61.9 |
|
guoqiquyujingjishebeigouzaobiandongkaizhi |
|
|
|
|
✃ gongyixiangmuxingchangdisheshitouruzijinshouruzhichu |
|
|
|
|
qitadeguojiakehutouzijinyinru |
21,000 |
13,000 |
61.9 |
|
3．guoqigegeqiyezhengcexingbuzhufei |
|
|
|
|
4．wangluojinrongjitisuoyouzhiziyuanxiaoshoujingyingfeiyongyusuanshouzhi |
|
|
|
|
5．mougegongyouchongfencaozuofeiyongshouzhi |
|
3,803 |
|
|
國有土地股權投資自主經營付出加總 |
21,000 |
16,896 |
80.5 |
|
|
|
|
|
|
轉至性總支出 |
12,481 |
7,196 |
57.7 |
|
diaozhengzhuanxiangzijin |
9,045 |
7,196 |
79.6 |
|
jiezhuanxianianjiaoyuzhichu |
3,436 |
|
|
|
|
|
|
|
|
費用合計 |
33,481 |
24,092 |
72.0 |
附錄八
|
2021年松江區區對鎮似的公用設施工程預算移動網銀支付表 | |||
|
組織：萬塊 | |||
|
鎮 |
去年運行數 |
估算數 |
費用數為去年 強制執行數的% |
|
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 |
|
|
合計數 |
166,529 |
251,232 |
150.9 |
|
beizhulan：2021niangezhendezhengchanggongzhongdingmuyusuanchuandijiaonajinshouluyiqingchudeyuzhixingdingmu，weipeizidaozhenjide130563wanbaokuoweixiangcunlvyouchuangxinfazhanfuwusheshizichan、jiezhenyuwujieliushiwujiangli🌳zichandeng，jiangxuanzejutizhengzhuangyunzuoshenhuazhengzhuangzaijiduzhongfenliuhaipei。 | |||
附錄九
|
2021年松江區國家外債基礎現象表 | |||
|
工作單位：萬是 | |||
|
項 目 |
總 額 |
中僅：通常情況債務糾紛 |
在這當中：督查通知借款 |
|
一、地方政府公司債務大額狀況 |
|
|
|
|
2020nianmodifangzhengfuzhaiwujiufenjiaoyie |
2,388,000 |
1,221,000 |
1,167,000 |
|
2020nianweizhengfujigouzhaiquanzhaiwuedu |
2,613,000 |
1,241,000 |
1,372,000 |
|
2021nianzhongzhengfubucaichanxianzhiedu |
2,613,000 |
1,241,000 |
1,372,000 |
|
二、鎮政府借款余下的錢情況 |
|
|
|
|
2020jinnianchuzhengfubangongshiwaizhaiedu |
1,258,904 |
680,904 |
578,000 |
|
2020niantianjialebumengongsizhaiwu |
326,000 |
106,000 |
220,000 |
|
2020nianhuankuanzhenzhengfucaichan |
101,968 |
86,968 |
15,000 |
|
2020bannianduquzhengfucaichanchaxunyue |
1,482,936 |
699,936 |
783,000 |
|
2021nianmoxianzhengfujiezhaichaxunyue |
1,482,936 |
699,936 |
783,000 |
附錄十
|
2021年松江區區本級“三公”金費概算實際情況報告 | ||||
|
企業：萬多 | ||||
|
項 目 |
2020年估算數 |
2021年費用數 |
預決算數為去年 項目預算數的% | |
|
因公出國(境)費 |
810.00 |
780.00 |
96.3 | |
|
公務活動接待室費 |
398.76 |
371.78 |
93.2 | |
|
公務接待車輛使用添置及正常運作費 |
小計 |
6,288.24 |
5,786.12 |
92.0 |
|
之中：租賃費費 |
3,045.89 |
2,317.50 |
76.1 | |
|
使用費 |
3,242.35 |
3,468.62 |
107.0 | |
|
累計數 |
7,497.00 |
6,937.90 |
92.5 | |