关于上海市松江区2020年预算执行情况
和2021年预算草案的报告
——2021nian1yue12haozaidongguanshisongjiangqudisijie
qunzhongshizhizuotanhuidi9cibangonghuiyishang
伤害市松江区国库局
各个代表性:
shousongjiangqudajiazhengfubumenweituoren,xiangdaibiaohuiqingkuanghuibaosongjiangqu2020niancaizhengyusuanzhidingzhuangtaihe2021nianyujuesuancaoan,qingyutaolun,bingqingliexizhigongjichuyijian💟jianyi。
一、2020年预算执行情况
2020nian,gaiqucaizhengxingshiyeyijiangchaoliangxinniandaiguoneishanghaiteseshichangshiyongzhuyisiweiweizhidingfangan,tuijingaigerenzhenluoshigongzuodangdedangdedangdeshijiuzhonghedangdedangdeshijiujieer🌸zhong、sizhong、sizhong、wuzhongquanweihuijingqishen,zaishiwei、shizhengshigongfuhequweidebuqubunaolindaoxia,zaiqurendadaibiaohechangweihuideducujianchazhidaoxia,fengxingxinzhuangdabeijing,zhongguoshehuitongchoushenhuaqinliuzhilihedisanchanyezhongguoshehuizhuangda,jianchixiaqu“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben,zhelizhuahaozai“chongfenzhudongdeminzhengzhengcewenjianyaoyujiachongfenzhudongyouzuowei”🎉he“minzhengcailiyaoluodaoshichuxinyilunyusuanbiaojixiaokaopingguanlixitong”liangweidengfangmianxiagongtian,hangshinonghao“liuwen”yunzhuan,xinyilunluodaoshichu“liubao”derenwu,weisunanxingg60kechuangzoukuojibenshejihequanshijingjishihuideshehuishunchangxingshijixinnongcunjibenshejisuoduanjijituijinbaozhengzhashidezhichubaohu,yizhengniancaizhengzijinchengbenyusuanzhixingminglingqingkuangxiazongtibujushangquebaolehaojumian。
(yi)2020nianyiyangfuwuxinggaisuanzhixinggongzuoshiqing
1.基本公共性预算表创收连接环境
quwujierendadaibiaobacigongzuohuitaolunwanchengde2020nianwoqujibengongkaigaisuannianshouru🔯wanchengzhibiaowei223.155yi,♌jingquwujierendaihuichangweihuidiyishiercidianshidianhuahuiyihuodexuke,zantongtongchangqingkuanggonggongfuwucaizhengyusuanchunshouruxiuzhengwei220.626yi,xiangbitigao4.8%。zhengnianshixingranerwei220.62wanyuan(jianfuluyi),biquniantongqizengjia10.116yi,chixuzengzhang4.8%。
2.普遍通用决算拨出执行命令情况报告
quwujierenduobacikaihuijueyicaoanyijude2020nianquanshidabu𓆉fengonggongxinggusuanshouzhiyinsuwei325.83wanyuan,zheiqizhongqubenjiyusuanbiaohuafei256.195yi。jingquwujierenchangweihuizuihoushiercinianhuitichushenqing,pizhunqubenjijibenshanggongkaigusuanshouzhizhenggaiwei250.60yi。2020nianquanguojinxingmeixiangdaowei319.01shangyiyuan(hangaixinkaitedianzhongyangzhengfuzhengchanggongsizhaifuchu2wanyiyuan)(jianfuzhuer),biquniantongqishao20.4yigangyuan,jianshao6.0%,jiangdiyuangushouyaoshidifangzhengfusideqiyezhaiquanjinejianqingjiyajiansidexingfeiyongzhichu feiyongdeng。fenjiacishixingzhuangkuangwei:qubenjifeiyongzhichu feiyong250.6yiyuanrenminbi(jianfuzhusan),tongbizengzhangjianshao6%,zuohaoxiaozhungongchengyusuande100%;zhenjijingfeizhichu68.41wanyi(fenweiquduizhenshidangzhuanyifu16.656yi,jianfuluba),huanbizengzhangzengzhang6.2%。
2020nianquanguo“sangong”feiyongfeiyongzhichu 5868.29꧂yuwanyuan,xiangbiyiwangbiandi13.4%。zheidangzhong:qubenji“sangong”jiedaifeifeiyongzhichu 5194.96yuwanyuan,xiangbishangsheng14.7%,shouluyingongchuguogongzuo(jing)feiyong28.01shangwanyuan、yingongsijiachegourujizhixingxitongweihufei5064.95wanduo、gongwuhuodongdaofangfei1𓃲02wanyuyuan。
3.大部分公开工程预算结余动平衡现象
2020nian,quanguopubiangongyixingcaizhengyusuanshishourutixian220.62wanmeiyuan,jiaguapaishangshiduiqujiekuanjingbutiexinshui96.02yiyuanrenminbi,diaoruyusuanbiaoanquanwendingdiaojieguquanjijin21.5yirenminbi,bennianjiezhuannianshouru9.08wanyi,congzhengfuxingxingsimujijinjiaru15yimeiyuan,congguoyoutudiguquantouzixiaoshougongchengyusuandiaochu0.91yirenminbi,genggaiwentizhengfubumenbanzhaiquantouziyingshou26yi,zaimuzipingchangqiyezhaichunshouru8.66yi,hejishushinianqianyibanlaishuogongyonggaiyusuanꦕxiaoyixuqiuliangwei373.73yigangyuan。quanxiantongchanggongkaifeiyongfeiyongzhichu wanzheng319.01duoyi,zhengfubumenpingchanggong𒉰sizhaihaibenzongzhichu8.7yimeijin,jiezhuanxianiankaizhi1.97wanmeiyuan(qizhongbaokuozhongxindifanghedishijizhuanyejiezhuan),anzhuangxiangmuyusuanzengqiangdediaojielicaichanpin44.05yi,bennianchurubupinghengliang。
(er)2020nianzhongyangzhengfuxinglicaichanpingusuanshenlizhuangkuang
1.政府部性资金费用预算薪资收入履行条件
quwujierenbacidianshidianhuahuiyiyian💧keyitongguode2020quanzhengfubuxingtouzijijinxiangmuyusuanlirunzhibiaoyingwenwei65.755yi,jingquwujierenmindaxuechangweihuidi3shiliucikuodahuiyishenpi,shuangfangtongyirenminzhengfuxingzhaijuanfeiyongyusuanshourushuipingjinxingdiaojiewei72.33wanmeiyuan。zhengnianshijishangshenlixiaoguowei71.36yiyuanrenminbi(jianfulusi),bishangyinianjianshou45.01shangyiyuan,huanbizengzhanglvshangsheng38.7%,zheidangzhong:guoyouhuanongcuntudizhuanrangjinnaru64.42yirenminbi,shizhengjibengongyongsheshimokuaihuafeishouyi3.65yigangyuan,jiangwushuizhilifeiyingli3.055yi,caipiaowanfaaixincishanjindengchuangshou0.24wanyiyuan。
2.政府机构性债卷项目预算费用支出 执行力时候
quwujierendachangweihuibacidahuiyianyijude2020nianquanqushizhengfuxingzhai🔯quanjuesuanhuafeizhibiaotuwei108.18yimeijin,jingquwujierenmindaxuechangweihuiqisanshibacinianhuixuke,yunxudangdizhengfuxingzhaiquanjuesuanzhichufeiyongdiaojiewei148.9yi。zhengnianshijijixuzhixingbijingwei148.166yi(hanhebingchengshixiangguanbumenzhuanyeqiyezhaijikangyiyouweiguozhaizhichufeiyong28.8yiyuan)(jianbiaogewu),biqunianduo52.52yimeiyuan,yiwanchenggaibianjuesuande99.5%,zhongjian:gongyoutudizhengchulingjinxinzianzhuangdeshouruzhichu112.14shangyiyuan,feiwushuibanlifeifenpeidexingzhichu23.07wanyiyuan,kangyihendaguozhaizhichu8.3yirenminbi,xianchengdejichuchanyeshebeipeibeifeibuzhidekaizhi3.86yimeijin,fucaikuaisanaixincishanjindengqitazhichu0.79yiyuanrenminbi。
3.地方政府性资金费用收入支出表平稳情況
2020nian,quanqurenminzhengfuxingxinjijinxinshuiquebao71.36duoyi,jiafaxingduiqufukuanjingbutieshenqingshushourulaiyuan19.99yigangyuan,nuozuotayongjinnianyingyu61shangyiyuan,xinzengjiadebufenxianzhengfuzhuan🔯xiangduchaqiyezhaishishouru20.5yigangyuan,kangyiyouweiguozhaixinshui8.3yimeiyuan,zairongzijinezichabaogaozhaijuan1.5yimeiyuan,jiazongzaidangnianzhengfubuxingzijingongzixiaofeiliangwei182.65yimeijin。2020nianquanshengqitazhichushunliwancheng148.16yimeijin,zaixiangmurongzizhuanxiangjihuaqiyezhaihaibenjiaoyuzhichu1.5wanyuan,diaoweizhipubiantongyonggaiyusuan15duoyi,jie🀅yuxiangdijieyu17.99shangyiyuan。
(san)2020nianguojiagujinrongzibenyunzuogaiyusuanlianjieqianti
1.国有化投资销售概预算收录审理状况
quwujiezhengxiebacibangonghuiyiyishipingjiede2020nianzhenggequguoyoukongguguquantouzishengchanjingyingxiangmuyusuanshourushuipingtongjizhibiaowei2.4wanyuan。zhangqixinghelizhidingxiaoguowei2.73wanyi(jianbiaogeliu),biqunianzengjiashouyi0.38wanyiyuan,dezengzhang𒈔16.🐓2%。
2.国有化资源合作经营工程预算开支继续执行情况发生
quwujierenduobacikaihuiyishizaide2020nianquanguoguoyoukongguziben♌touzixiaoshouyujuesuanzhichufeiyongzhishuwei2.1yirenminbi(jianbiaogeqi),zhengnianyuqizhixinglidanshiwei2.1yiꦑrenminbi,bishangyinianzengzhang0.8shangyiyuan,chenggongqichugaisuande100%。zuizhuyaoguangfanyongyuguotoujituanchangjiajiqibuxiajituanchangjiazengzi。
3.国有化金融资本开估算出入不平衡量实际情况
2020nianguoyouzhichongfenshengchanjingyinggaisuanxinzishouruwancheng✅2.736yi,peihequniantongqijiezhuangongzixinzishourujiyidongxinggongzixinzishouru0.626yi,guoyouhuatouzijijinjiamengfeiyongchunshouruliutongliangwei3.35wanyimeiyuan。2020nianguojiazibenyingyunfeiyongyusuanbochu2.1yimeiyuan,diaochengzhichangjiantongyongchengbenyusuan0.91yirenminbi,shouzhimingxixiangdiyingyu0.345yi,jiezhuanxianianyingyong。
4.公共性不需要国家补贴信贷资金施行状况
2020nian,qubenjibangonggongfuwucaizhengyusuanjingjishezhiguoyoutudidanweizhuanxiangduchabuzhu16yi,dabufen𒅌shiyongxinsongjiangfangdichan(touzikonggugongsi)zengzi。
(si)2020niandierzhenzhengfuzichanzhuyaozhuangkuang
1.问题人民政府财产大额症状
2020nianyuechu,quanquzhengfuwaizhaijiaoyiewei238.8wanmeiyuan,lingwai:yiyangzhaiquanzhaiwuedu122.1yi,zhuanxiangzhaiquanshangxian116.7wanyi。neishihou,shibuxuyaoxiadarenwuwoquzengjianxianzhengfuzhaikuanedu22.5duoyi,zheiqizhong:huafenyibanzhaikuanjine2wanyiyuan,tianjiazhuanyezhaiquanzhaiwuxianzhiedu20.5yimeiyuan。2020nianniannianwei,quanquzhongyangzhengfujiekuanjiaoyiewei261.3shangyiyuan(jianfuzhujiu),zhizhong:jibenshangzhaikuanjiaoyie124.15yi,ꦑgongzuofanganzhaiwujiufenjiaoyie137.2wanmeiyuan。
2.地儿现政府政府债务支付宝余额环境
2020niannianzhong,difangzhengfujiekuanchengbeneduwei125.89wanyi,dangzhong:yinggaiguozhai68.0🙈9wanyimeiyuan,zhongdiangongsizhaiquan57.8duoyi。dangchuzengjiaputonggongsizhai2wanyimeiyuan,zaidaikuanzhengchangguozhai8.65yi;huizongduchatongzhiqiyezhai20.5shangyiyuan,zairongzixuqiuzhuanxiangduchaguozhai1.55yi。dangshichangqingyibandezhaiquantouzi8.7shangyiyuanhezhuanxiangduchazhaijuan1.5yirenminbi。2020niannianniandi,quan𝓡quyizhengfujiekuanchengbenxianjinyuewei148.29shangyiyuan,zaidangzhong:banqiyezhaiquan69.996yi,zhuanxiangzhengzhizhaijuan78.35yi。zhongyangzhengfumiaozhicailikangyihenguozhai8.3wanyuanshishangyijibuzhufeishouyi,bulieweibenjizhaiquanxianjinyue。
(wu)2020niancaizhengtingshiyetongchangyuanyin
2020nian,quanxiancaizhengxingyunzuodediaoyuchengjiuanzhuangquwujierenduobacikaihuimiqiexiangguanbiaojue,tixianlequanxianhexinyunzuodediaoyuchengjiudiaoyuchengjiu,jianshouwenzizuotouxiang,youxiuyunzuodediaoyuchengjiuhexin,zuihao“liuwen”yunzuodediaoyuchengjiu,quanmianluoshi“liu♎bao”diaoyuchengjiu,duocuobingjudezhichidouguobingyiqingzhilibao⛎weizhan,weiquanxianquyujingjipingjingshiyonghedangjinshehuidajuyishipingwenchujuwengudezibendanbao。
1.精准性的认可单位复工复厂复厂,压实聚财育种提升新功能
leguantuidongzhangbanyuang60kechuangzoukuochanyelianhuagongyejijuxiangying,genjuchanyelianhuazhiduhecaizhengyusuanxindaizijindeyoudaoyongchu,qinglishipeizhongdiancunshijizhongdeweipinpaidengmaichangzhudaojinbu,wendingbenqushichangjingjixingzongtipan,kongzhishichangjingjixingjinbufenshouhouquan。bashijujiaozhongdiancunshichixuxingzhelidazao𓆏ꦆgaoduankaifayezhigaodian。2020niancaizhengtingzaigulizhizaoyeqiyefazhanguihuaqianjingfangxiangleijiajinxing29.36wanyi,guanjianyu:qingkuangyingjichuzhihuiqiwenshang26tiao、“liuwen”“liubao”zhuanmen19tiaofanganzhengfubutiezongjixialai1.355yi,dalizhichijingjifazhanxianjinjitizhizaochangye4.57yiyuanrenminbi,caichanyinlingtouzijijin2.5yigangyuan,dazaikaimaikehujixiandaifuwuguanliyefazhanqushi1.33yiyuanrenminbi,zengjingaoxinkejizizhuxingchuangxin、zizhuxingpinpaibiaozhixiangmujianshe2.21yigangyuan,kejirenyuanjinbuzichabaogao1.7wanyuan,zhongxiaoxingyexingyefazhanzhuanxiangducha15.7yimeijindeng。eryaoshipinjingzhunshicebangzhuxingyeshukunjienan。yonghuifafengxianguankongzibengangganbilvdeqiaoqifanying,anzhuangxingyeyufengxianguankongzibenshebeideshujuxinxigongtongqiaolianggongcheng,paijiexingyefengxiantouzinanmaobing。qucaizhengzijintuizhuqueli“xianshixianyuweixingyefanganxingfengxiantouzirongzidanbaogongsizhaiquancaozuoxinzhongzhangsanbianxingg60kechuangloutidaoyewuliuchengyingdi”,zhengshifabuquxiandiyijiayizhongyangzhengfucezhongyudaode“tiqianpicibao”tiaolixingqiyerongzibaozhang yewuliuchenghufupin,yanfajinrongtouziyewuliuchengdefangfa,gengqiangyewuliuchengsanweixianshihui,2020nianleijiashouhuigongsiqiyechao300jia,yinxingshouxinzongeduchao15shangyiyuan。
2.始终如一以中国人民为重点的发展进步心理准备,不间断提高自己几乎民生改善服务横向
nuliyidajiaweizhongyangdetishengsixiangguannian,butingdediaogaozhongxinzhichushixiao,baochikangyixindaizijinmashangheli,yanxuzuo𒊎daofeiyinglixing、jibenyuanzexing、doudixingzhongxinxiujian,jiakuaishixing“youdailaiyu、xuedailaijiao、laodailaide、bingdailaiyi、laodailaiyang、zhudailaiju、ruodailaifu”demude。2020nianquanshiminshengyinxingfangjin130.19yimeijin。qishipeixuntourudao45yimeiyuan,hexinshiyongzai:yunjianxue、huayangzhongxinxiaoxue、yongfenghuayuanxiaoquzhongxinxiaoxuedengxinkaixiangmu ,zhusuloudazhongxiu,ketangzhuangzhizhiban,zhongxinxiaoxuecaozuohouqinbaozhangdeng。eryiliaoqingjieqingjietoushen21.656yi,shouyaoguangfanyongyu:yibingguankong,zhongxindiandiansanjiayiyuanyishenggaixujian,yisanjiayiyuanyishenghejicengrenyuanyiliaobaozhengshebeiweishengxueqingkuangchanpinzhongxindiandianyunyingdebaozheng,gongkaiweishengxueqingkuangchanpin,yiliaobaozhengshebeiqiuzhudeng。sanshishehuidedebaozhengtoujin36.59wanyi,zhongdianyu:yibingchuanranbingfangzhiwengangdaxueshengzhaogongzuofuchi,fazhanfulijinyuangaikaigongjianshe,zhongguolaonianzhonghejintiejintie,touzidaxueshengzhaogongzuojigongyixiangmuxingzhugangjintie,yanglaoyuanchanpin,bingcanrenbangzhu,fazhanshehuijiuzhudeng。sishinongcunshe🎐qufazhantoufang11wanyi,qizhuyaoyongzuo:zhejiangnongcunzongtijiuzhu,zhongshengdoushixianhuanonglin,shancungaijin,zongkaiyongdihuanjingzhilidajiandeng。wushichengshidiqugaijinjinru15.95duoyi,qizhuyaoguangfanyongyu:laochengshengjigaijin,jiujiefangquanjushengjigaijin,fangwumianjizhengxiu、benshenqijiezhuangjianshegongchengdeng。zhongguominshengyinxinggaishanshizhongguiguokujiaoyuzhichudehangshijichudianhefatuandian,henzhuayouxianzhidedeguokujingjiyongzaigangdaoshang,butingdebushangzhongguominshengyinxingboruodian,cugengduobaixingganbuqunzhongyiqibiangezuopin。
3.集中大都市高质量升高,详细坚持我们大都市为我们企业理念
jijixiangshangzhizaohenduonongyelvsejiankangdededazhongxiaochengshifazhan,jianquandededazhongxiaochengshifazhanꦚzongheguanlichuxing,buxichongzudededazhongxiaochengshifazhanrenwenlishi,quanfangxiangweizhijingzhundingweidededazhongxiaochengshifazhanpinkongshengji,rangdajiaminwenxin,ranggongyeqiyeananxinxin,buxizhangxianhenduohuaxinsongjiangdedededazhongxiaochengshifazhanxiyinli。xizhiguanche“womenxianchengwomenjian,womenxianchengweiwomen”biyaojibenyuanze,miaohuichuyiye、shineishengtaihuanjingyoumeideshiqushineishengtaihuanjing。shouxianshineishengtaihuanjingjichulilungongyongsheshitoujianjibaohucuoshitourudao29.02yiyuanrenminbi,zhongdiandaiti:qigezangfeishuichulichanggaigaijian,huodonglajiqinglifayuandidengjifenleihuishouliyong、qingyunlajijidaili,chengshidaolujishirongpiandengjingguanguihuashejijiaqiang,nongyehuanbaoyuanlvdizhongxinshiyongmianjizengjian,shishang、shui、turangzhongdengnongyehuanbaohuanbaoxiaolvjiaqiangdeng。erhedizonghezhilijinongyehuanbaozaolintou♔jianfuchu18.67yi,zhushuashiyongyu:shuiwushizhenggongchengshigong,hedilvseshengtaiziyuanjichuxingzhili,nongcunfangzixingshenghuowufeishuijinghuachulihuozhelvseshengtaiziyuanlangdaoshigongdeng。sanshijichuxingchengshijiaotongfuchu20.07wanyuan,jutishiyongzai:husuhudianqihuatieluxiangmu、g60songjiangduanwenxianglulijiaodejianshexiangmudejianshe,youguidianchet1、t2xianshuilidajian,wuzhugonglujiaotonggongzuoshengjigaizaoshuili,rongleluweixiu,jinyulukuayoudungangshuili,chentagonglujiaotonggongzuoxingjianshuilideng。sishishizhengkongjiantuokuanzheifangmiantouzihuibao23.86shangyiyuan,changjianyingyongzai:dongbeibuxinchenheqitalingyushengtuchanchu,shengtujianshaohuadeng。wushiwenhuayishufuchu9.49wanmeiyuan,baokuoshiyongyu:songnanjiaoyeyouleyuandajian,qiuchangguanjinxinggongchengjianzhu,“liangguanliangchang”dajian,dongqichangmeishuguanzhanlanbuzhi,sheshanshizaiyoushanwanshuiqusanjiaoxingdikuaiqingkuangjinxinggongchengjianzhudeng。
4.坚决贯彻体现财政部门厅新政策,坚持加强财政部门厅教育体制改革发展趋势时效性
绷得展开讨论“组织结构纳入、自动对焦重大、安全稳定基本的、加强组织领导中国民生、强化木纹地板安全管理”的总工作目标,扎实做好财政改革发展各项工作。一是全面保障疫情防控资金,积极支持企业复工复产。强化资金保障工作机制,坚持把疫情防控资金保障放在优先位置,坚持抗♉疫情和保民生两手抓,全力保障松江疫情防控“26条”和“19条”等最新政策落地实施,合计禽流感传染病防治会投入到5.2亿元。二是制定新一轮财政管理体制,充分调动基层发展经济的积极性。广泛调研制定新一轮财政管理体制,深化一个脚印调节各街镇(工业园区)招商加盟引资和国库促农的积导电性性,強化基层党组织支出有保障专业能力,源源不断增强公用设施贴心服务对半分化级别。三是坚持下去政府办公室过“紧一天”,用力压减正常性支出费用。要严要求自己节用裕民,领导带头驱动将部门过“紧日常生活”飘落在实处,严把收支费用蛇口口岸,压通常情况下保突出,管控财政财政预算追加,强化装备财政财政预算继续执行施工进度,要严压减非急缺非柔性收支费用,上半年积攒压减通常情况下性支出11.78%。四是加强绩效评价,不断完善预算绩效管理。制发《关于我区全面实施预算绩效管理的实施办法》,选择重点预算项目、部门整体支出和财政政策等70个,包含估算流动资金30.7万亿,深入推进业绩考核前评述、业绩考核监视、部位整体布局评述并且 法律法规评述,将业绩考核管理方法系统原因性置于到预算表管理方法系统中,提高自己财政资金使用效益。五是深化完善政府购买服务管理机制。制定政府购买服务实施意见,形成“两张清单”明确购买服务事项范围,全面压实采购人的主体责任,完善重点重大项目监督管理。六是发挥直达资金债券资金使用效益,推动了财资政策安全措施安全措施离地无法。mashangjiang10.36yizhongxinzhidachezijinliangyouhuazhuanhuanguancheluoshidaogongsihemingquedingmu,keyihuiqilimin,jijituidongdezhengcebankongzouxiao;gengjiazengzhangcaichanzongliang,keyihuanjiebuxuyaoshouruzhichubiaojiejuemaodun。jiangzhuanxiangjihuagongsizhaiquan20.5yimeijinyongzuobiaozhunqianyanji🥀shudejibentiaojiantixijianzhu,jinzaoquelishangpingongzuozhongliang,genghaodifahuizhaijuanduishehuijingjidetishengdegongxiao。
2020niantuqililaidexinguanfeiqizhongzhuyijibuxuyaojingjishehuijiazaijieshaoledazhuangji,zai♓quweideguifanyinlingzhehequrendachangweihuiheqichangweihuideyouxiaozhiliangjianduxia,zaigejiezhen(gongyeyuanqu)、gechumenheshichangjingjiduofangdexietonggongzuoshiyongxia,guokugegeyewuguoyinglicu,xinguanbingyiqingyinhuanpaichazhiliheshihuideweilaijinzhanzhuangdatongchouguihuatongshi,kongjianguokulirunzainantizhongbaochilianghaolekekaodeweilaijinzhanzhuangda。danwaibuchengbenshihuiqidongdedaxuexihuanjingzhaoyangbukekao、buqueshi,shijieshihuideweilaijinzhanzhuangdazhaoyangtanranduiqiansuoshangwudenantihejibai,qizhuyaoyou:xinguanbingyiqingxinguanbingyiqingjixiaobiandeguokukaizhidiwomaodunxutaijiutanrandui;zaisongjiangshihuiguihuazhiyoulideweilaijinzhanzhuangdadedaomalushang,guokuxiangguanzhengceduishitixianshihuihezhiyougongyeqiyedeshudaogongnengzenmehuifa;guokugaisuanbiaoguanlizhiduxitongzhaoyanghuiyouruoxiang,gaisuanbiaoyejikaoheguanlizhiduxitongdeguannianhaishixuyaomanmandeshenruqianchurendeneixin。biran“shenzhendapengzhidong,feiyiyuzhiqingye;qijizhisu,feiyizuzhilingye”。xiaobianyinggaijiandingxinnianxiwang,buweinanti,xunsudiaodongqidailaili,zairihoudeyewuzhongbuweimaobinghenanti,tishengdingliangfenxipaicha,leguanzhidinggengyouxiaoཧzhengce,xixinchuzhihejiejue,jiunengyushinantiyuxiangqianpao。
二、2021年预算草案
2021nianbenqubuxuyaobumenjieyugusuanbuzhidefangtantigangsikaofangmianshi:ꦜshizhongguanchexiaquyihuangkunmingxindangdaizhongguoguojiazijideteseshejiaozhuyisikao🎐fangmianweifangtantigang,duofangmianshenrutuijinjiaozhenjiaqiangzuofengjianshedangdeshibadaheshibajieerzhong、sizhong、sizhong、wuzhongquanweihuixinnianshizhi,jiaozhenshenrutuijinjiaozhenjiaqiangzuofengjianshezhongyangjunshishihuibenzhigongzuorenwujiaohu、shiyiguoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuixinnianshizhi,zaiquweidejianqiangbuqulaobanxia,laogubuyishenrutuijinxinguojiajingjizhuangdayirenweiben,shizhongguanchexiaquwenzhongqiujinbenzhigongzuorenwuzongdiaoxing,yidaidongyouzhihualiangguojiajingjizhuangdaweihexinti,yishenrutuijingongqiuguanxiceshejixingjiaoyutizhigaigegexinweihexinxian,yijiaoyutizhigaigegexingexinweigengbenniuju,yikaolvrenmenyeriyichengzhangdemeihaodeyingwenshenghuofangshixuqiuweigengbenbiyaoxing,wanquangenghaodifahuibuxuyaobumenzaisongjiangxindangdaixinguojiajingjizhuangdazhongdezhiquandezuoyong,jinshibugaishan“xianyougusuan,houyoujieyu”dedaodeyirenweiben,shizhongguanchexiaquyejikaohecengmiandeyaoqiu,juebuzaiyasuoyinggaixingjieyu,debaozhengminshengyinxingjiguanjiandianfangxiangchanchu,queshijiakuaibuxuyaobumenziyuangongxiangshebeixuexixiaolvhecaiyongshengtaixiaoyi,zhuahaoshihuiquebaoliangdehelikexingchengzhanghezhidefenligaishan,wei“shisiwuliu”bubingjiyubijiaogengyouxiaodeshuiwudezhengcekeyizhichihequanfangweidecaizhengzijindebaozheng。
(yi)2021nianzhengchanggongyongcaizhengyusuanzhidingjihuahuanjing
1.一般的服务性费用出入发展条件
zongheyaokaolvbenquzijinjinzhanshichangxuqiuhexinzhengqingkuang,2021nianquanshipingchanggongyongsheshijuesuanxiaoyiwanchengzhibiaowei235.63wanmeiyuan(jianfuzhuyi),quniantongqishangzhang6.8%。jiachenggongshangshicaizhengzhichuyu🐼zhixingjingbutiexiaoyi76.14yiyuanrenminbi,fangruyusuanbiaodongtaipinghengshangxiadiaozhengsimujijin37yirenminbi,diaochugongyoujinrongzibenyingyefeiyong0.72wanyi,qiannianjiezhuanxinshui1.976yi,yizhengniankegaibianjibengongkaijuesuanyingliliang351.46yi。
anzhaoqi“liangruweichu,jieyuheping”dechengbenyusuanjianzhizhunze。2021nianzhenggequyinggaigongtongfeiyongfeiyongzhichu liutongliangwei351.46wanmeiyuan(jian🅷biaogeer)。zheizhizhong:qubenjiyusuanbiaoshouzhizhunbei270.28shangyiyuan♌(jianbiaogesan),zhenjigaisuankaizhichouhua74.58yimeijin(hangaiquduizhenzhuanruzhifufangshi12.07yigangyuan,jianfuluba),gongsizhaiquanhaibenzhichufeiyongguihua6.6yimeijin,zhenggequbennianyinggaigongyixinggongchengyusuanjieyujunheng。
2.区本级基本共同预算表支出费用大部分规划情况报告
2021nianqubenjiyibanlaishuofuwuxingyusuanbiaoxingzhichuanpai270.28wanyuan,zhizhongchangguishouღzhiniding89.416yi,zhanshangbannianyujuesuande33.1%,xiangmuliuchengjiaoyuzhichu180.87yigangyuan,zhanzhengniangusuande66.9%。
2021nianxiangmuyusuanshiyebianshiqingdaozezhongqingxi,baozhongdiancun、yaputong,dejibenzhengchangqingkuangxiaduiputongxingqitazhichuyajian20%,zhenshitiqianzuohao“liuwen”benzhiyewu,tixian“liubao”derenwu。gengshitixianhao“baogongsi、baoxuanzhuan”benzhiyewu。2021nianyinzengrenzengzidengyinsu,shouyaozhichuꦓfeiyongjiaobennianfeiyongtigao7.4wanyuan,zhongyaonenggou yanfangfeirouxing、feituchudexiangmujutianpai,lejiexiangguanrenyuanjinfeijidatizhengchangyunxingdededaobaozhang。eryaoyouxiaozhuahaominshenggaishangongchengfanchouchengben。zaiyasidedejichulilunshang,youxiaozhuahaopeixun、jiankang、shebaoyibaodengminshenggaishangongchengfanchoudechengben,2021nianzonggongshiyongpeibeijianguanbumenjuesuan78.34wanyi,zhanyibanlaishuofuwuxingfeiyongjiaoyuzhichude29%,jiaoqiannianyuechuyujuesuanchengzhang6.8%。sanshigongzuozhangsanbianxingjichenghuadeguojiakaifajihua,donglichanyeliankaifa。2021nianchanzhiyechuangyefuchizhidingjihuazibenzhanputonggongyongsheshixiangmuyusuanxiangmuqitazhichude10%,jijidichongfenfahuicaizhengbumenduiquyujingjishijie jinbudetuidongyingxiang。sishijiaqiangzuofengjianshewoquzhongyaogongzuorenwudeyaoqiu,daliyouxiaobaozhanglezhongyaodexiangmuanquanyouxulicu。2021nianxianzhengfuchengbenxiangmuliuchengyusuanchouhua50duoyi,zheiqizhongpingchanggongkaigaisuanxiangmuzijinanpaihao125yi,dangdizhengfuxingsimujijinanpaihao38yimeijin,kuodanishoumingdiaokongzhenduixing。
yizhongxinheshiguanyudangzhengguojiajiguanlixingshengxia,yaocongyanzhangkong“sangong”jingfeifeiyongbudebuzengjiaqunianfeiyongdebiaozhunyaoqiu,2021niangaiqu“sangong”shiyefeiyujuesuanwei7🍌741.78duowanyuan,biqiannianxiangmuyusuanshuxiadiao9.1%,danqizhong:qubenji“sangong”yubeifeigaiyusuan6937.9baiwanyuan,biqunianjuesuanshubiandi7.5%,fenweiyingongchujing(jing)zijin780yiyuan、yingongcheliangshiyonggoumaijicaozuoyunyingweihufei5786.12wanyuanzuoyou、gongwushangwujiedaishangwujiedaifei371.78baiwanyuan。
(er)2021nianzhongyangzhengfuxingjijintouzifeiyonganpaihaoqingxing
1.人民政府性股权基金预决算结余平横环境
2021nian,quanquxianzhengfuxingxinjijinxiangmuyusuanshishouru145.84wanyiyuan(jianfulusi),erqiedishijizhongdianbutiezhengcexiaoyi0.49yi,nuozuotayonggenianyue2.875yi,niandukebianxianzhengfubumenxingtouzijijinchunshouruxiaohaoliang149.2wanyi。quanquzhenzhengfuxinggupiaojijingusuanbochuzhouzhuanliangwei149.2yirenminbi(jianfuluwu),zaiqizhongbumen💝xingjijintouzifeiyongkaizhianzhuang139.3shangyiyuan,zichabaogaoguozhaihaibenshouruzhichuzhunbei9.96yiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ,quniandifangzhengfuxingzhaiquangongchengyusuanshouruzhichubiaowendingxing。
2.中央政府性母基金预决算重要让现状
2021nianxianzhengfuxinggupiaojijinyusuanbiaofeiyongzhichu jutianpai139.3duoyi。jinlai,zhongyangzhengfudaxingxiangmutouzidaxingxiangmuanpaihao38shangyiyuan,zhanrenminzhengfuxingmujijinfeiyongyusuanjingfeizhi🌞chude27.3%,zhuyaoshiyongyumouxianggongluwangkuangjiatiaojianjianzhufuwuanquansheshiguanliwangzhanjianshe,yiliaofuwujiankangkuangjiatiaojianjianzhufuwuanquansheshiguanligaibanqian,yiyangtiannianjianzhufuwuanquansheshiguanligaibanqian,fengjinglindahuanjingkuangjiatiaojianjianzhufuwuanquansheshiguanligaibanqiandeng;guoyoukongguguotuchulicaishouyijiezhangfuchu44.255yi;dimianchubeiliang25.63yimeiyuan;huishouliyonghuazhengfubutie12shangyiyuan;wushuipaifangfuwusheshiyunzhuanfeijiyuniyingjichuzhifeiniding2.55yimeiyuan;zhaijuanfuxi2.53wanyimeiyuan;shehuicunzaidanbao、ticaigongyidejindengdejijin、qihuo、xianhuo、weipanyusuanbiaohuafei1.36wanyimeiyuan,zhuyaodeshiyongdazhongxiaoxingdaba(xilingxia)yijuhoulaichuangyefuchi、yanglaoshenghuodaikuanjigouanquansheshigaizhuangjikaijiyunxingjiujikuandeng。
(san)2021nianguoyoukongguzibenguanlicaozuofeiyongyusuanzuzhiqingxing
1.集体所有制资产生意概预算薪资具体情况
2021niangaiqugongyouchongfenyingyungusuanlirun2.06wanyiyuan(jianfululiu),hangai:guoyoukonggugegeqiyeyingjiaoyingli1.7wanmeiyuan,guoyouhuaguguli、guxixinshui0.36wanyimeiyuan。jiadaiwangnianyingyujiqianyixingxinzishouru0.35yi,202🌸1niangongyoutouziyunzuogusuanshouyishumuwei2.41wanmeiyuan。
2.集体所有制资源经营者概算经费支出及稳定症状
2021nianquanxianguoyouqiyezi꧋bentouziguanligaisuanbochu1.69wanyuan(jianbiaogeqi),changjianyonglaijiaotoujituanjianjiechengyuanwosizengzihetayangqijiujikuanꦛkaizhideng。diaochengzhitongchangqingkuanggonggongfuwufeiyongyusuan0.72wanyi。2021nianguoyouzhizichanqiyejingyinggusuankaizhijunheng。
3.公益性财务补助现金工程预算拟定
2021nian,qubenjichangjiangonggongxing♊gaiyusuanxianjinzhidingjihuaxiangguanbumenxingbulei8duoyi,jutishiyongzaiguoqiyangqigaibiankuaisufazhanzhuanxiangzhengzhixindaizijin7wanyiyuan,qushujitisuoyouzhichangjiazhengfubumenrongzidingജmu0.85yideng。
(si)2021niandidianxianzhengfujiekuanqingxing
1.的地方现政府债权大额条件
2021niannianmo,quanshizhengfujiguanzhaiwujiufenxianzhiwei261.3wanyimeiyuan,yebaokuotongchangqingkuangxiacaichanjiaoyie124.1wan🍨yimeiyuan,zhuandingzhengfuzhaiwuxianzhiedu137.2duoyi。
2.平台部门政府债务支付宝余额症状
2021nianjinnianchu,quanqushizhengfuzhaikuanchengbenchaxunyuewei148.29yirenminbi,qizhongbaokuodabufenzhaijuan69.99🐽yiyuanrenminbihezhuanxiangjihuaqiyezhaiquan78.3shangyiyuan。nijihuashenqingshuzhengfuxingpingchangqiyezhaipiaoe12yirenminbi,zhuyao𒀰shishiyongyudangdiguojiaxiangmutouzixiangmu。gongzuojihuanenggoujiexinhaijiucuoshi,mibudeyanqidangdiguojiaguozhai16.56yi。
(wu)xiangguanzhuyaochuangyexiangmuzhuanxiangzijindequedingqingkuangbaogao
202🤡1nian,woqubuxuyaobumenyunzhuanjiangyiranguanchezhixingrenzhenluoshichongfenzhudongbuxuyaobumenxinguigengjinyibuchongfenzhudongchengshi,jianchibuxierenminzhengfuguo“jinneixierizi”,zhujianyouhuatishengjingfeizhichushebeigouzao,youcunyouya,henzhuapuhui🎉jinrongjizhongyaoxingyelingyutoufang。
1.业务长三边形高一体化化政府发展理念,长度结合增加基金分红改革创新专业教师示范,做好G60登录器趋势提质降本增效开发
zizhushouhoufuwuzhangsijiaolitishihuafadazhanlvegongnengfenqumubiao,tigongdisancaichanhuijudu、fanweiduijiexinghezuixinzhengcexietonggongzuorexiaolv,buduandigenggaicaichanjiegoude,nuliquanxinqudongruanjian,suzaoxianjinxingjiqunjishu,jiadatouruchanchengninggugongnengfenquqiangduyanbianchengfanweiyinlingzheshifanpian,zengjiag60fadongjiqushijinyibutuidongheerweiyihuagaopinchanpinpinzhizhuangda,guangdupobicushixiangjiehehuifashifangkechuangceyuandihongliqi。2021nianshuishouyouhuizhengcechanyequnzhuangdashangchengbenyusuanchouhua29.84yigangyuan。yishangnenggouzuixinzhizaochangyeweilaifazhan,wenhuachanyejigoushedingyuꦉgongyeshengchanyongdishouchudengshanghejizhiding7.84wanyuan。dierrenketigongfuwuyedatou、yingshipianqiyehuowenhuajiaoyuqiyedengjiaodujiaquanpingjunzuzhi1.73yiyuanrenminbi。sanshishiyongqiyezhuwangluoxinxihua,jianshaokeyankaifazhichu,jilixinxihuachuangyexing、luoshigaoxinchanyekejichengguozhandaochushenzhixiangguanquanyizhengzhanshudengyinsushezhi2.75wanyimeiyuan。sishidazaiweishangzhongxiaoqiyepinpaijianshequshiguihuazhichiqiancai15wanyuan。wushijinrongrencaifazhanzhaiquankexueanpai2.52wanyi。
2.质量保障兜底筑起优惠防线,厚植优惠鼓励市民要,抓优惠也抓转型加快获得感
kuodaminshengwentihuanjiehuanjiehuanjiebaoxianhedoudilidao,baoxiangongkaianquangongzuopeitaosheshiyouxiaoguozongxuyao,duijiaogukeredianshijianboruodianqingkuang,jijitaidushudaogongzhongduishehuixinganquangongzuodexuyao,fanzhixindejinqiannenglizengzhangedian,tupianzhuanhuanminshengwentihuanjiehuanjiehuanjieyonghutong🅠dianweigaibianweilaichengzhang delidian,shiminshengwentihuanjiehuanjiehuanjiehuanjiehejinqiannengliweilaichengzhang jiaoxianghuiying,zhenzhengdezuo“zhuaminshengwentihuanjiehuanjiehuanjieyeshizhuaweilaichengzhang ”。2021nianquanshengyouhuifangbianhelianpai131.78shangyiyuan。yifangmianshejiaobaozhangcuoshigusuanzhunbei36.75yi,zhongdianyingyongyu:gongyifafuliyuangaixiujian,deshehuifazhanqiangjiu,jiuyedecaogenchuangyebutiejin,deshehuifazhanzuzhijiegouyuchu,nianlingjiaodadegongyifafulideng。erwenhuayishupeixungaisuananpai47.92yi,dabufenshiyong:yunjianzhongxiaopeixunxuexiao、huayangzhongxiaopeixunxuexiaodeng32suozhongdexueeryuanxiaopengyouyuanzaijianjigaijian,xingaokaohuaxueshiyanshigoujian、gaoxiaojiaoxuelouxiubu、peiyudeshebeigoujinyuyunyingdabaoyang,xinjiaoshirencaiduiwugoujian、peiyudeguanlitanjiuhepeiyuzhenghejiaoyutizhigaigedeng。sanshiyiliaobaozhangganjingjuesuanjutianpai23.525yi,jibencaiyong:quxinlijiankangfangyixuexiaodiangaikuogai,guangfulinshequn、maogangzhenbaokuoshihudangzhenshequnjiankangfangyifuwuxuexiaodiandengzhongxinmingmingཧshigong,yiyaozhuanyongshebeixingou,shehuishangyiyaoqiangjiu,caozuofeijianshaobuleideng。sishirenkexiangyedefazhandefazhanzhanlve、nongcunjianshegaigedeshizhidefazhanxinxiangmurang11.19yi,zhongyaoshiyongzai:meilixiangcunzhenxinzhinenghua,nongmuyebiaozhunhuapinggubutiezhengce,nongcunshenghuobiaozhunhuapinggufuchi,doushizhixianshidainongmuyegongzuozhizuodeng。wushishenghuichengshijinengzengjiagongzuorang12.45yi,zhongdianyongdao:laochenggengxingaizaodongqiananzhi,zhufangxiuqideng。
3.开展调研“三新”设计理念提促文旅项目相融合,精致细密县城治理激发艺术温度表,成熟根基安装擘画城镇规划信标
yiwenculvyilvzhangwen,shenrudaowenlvxiangmuxiangronghe“sanxin”jibenyuanze,duozhongduoyangzhongguodisanchanyeshengtaiquanguoneilvyoushifangangqudisanchanyebazigeju,tuidonggaigetuidongzhishijichupeitaosheshizhizuoyutongyongwangluoziyuanxiankapeizhi,jianweizhizhu“xiuhao”shizhengjingmihuadeguanli,rangwenhuazhishizoujinbaixingyishizhuxing,zhukehuxiang“songjiangdiangu”,jianzhugaowuchaosuozhigaowenhuaneihangaohuozaiderenwenlishimeihaoshiwushizheng。yijiaodutigaozonghejiaotongpeitaozhizuojiaodubuzhi15.4yirenminbi,zhuyaoshishiyongyu:yuyangtiaotiaodalujichujianshe,yexinnongcungonglubeiyan,nanyongfengluchetingchechangqingjiechangxinxiujian,youguidianchet2xitingshen,ququzhidao(duantoulu)gongchengjianzhu,youguidianchehegongjiaoxianlutuiguangbutiefeideng。ershizhengbiaozhunwentizhidingjihua38.67wanyi,baokuozhuyaoyongyu:xinanbudajujiandataqugengdicunchu,gengdihuishouliyonghuadeng。sanshidifangguanzhidangjinhenduojiatinghuajianlijianguangongzuoshezhi17.95yimeiyuan,zhushuadaiti:zhihuirenminjingchagongchengwangzhanjingjifazhanyuzhengwudatingchanpin“yiwangtongban”,zhongguochengshikaijiyunxing“yiwangtongguan”dengshehuishangzhengyejizhiwangzhanjingjifazhan。sishichuantongwenhuachanpin、tiyukeqiangquyuwenlvxiangmushiyejingjifazhanjingjifazhandengzheifangmianfenpei7.41yigangyuan,guanjianzhongyong:“liangguanzhengchang”dengherenwenjingshentiyuzuqiushenghuosheshizhizuo,ꦓwenwugujibaohude,feiyichuandecheng,herenwenjingshenziyuanpaisong,womenjianshenjianfeijiankangbudaozhizuodeng。
4.协调会城乡医疗保险壮大进一步完善生态经济管理体制,整体室内大气污染治理环境解决出色困难,SEO公益性地方具备各族人民供给
buduanshenhuacujinxingzhengtizhigaigexiandainongyeqingkuanghuanbaoguanzhiwanglutixixingzhengtizhigaige,quanmianxiandainongyewenmingjiaotongyitihuamiqiepeihezhidu,weichiqingkuangyitihuahuanbaoguanzhizuoyongjiejuezhongyaoqingkuangkunnan,suliaoxiandainongyeguanjianyinsufazhanchengshidiquxiandainongyedehuanjingkongjian,youhuaxiandainongyewangluchongpeigaozhiliangtongyongchanpinde,yifuherengenyufatigaodehaokanxiandainongyeqingkuanghaiyao。2021nianshengtaiziyuantiaojianshejigusuanfenpei37.5duoyi。wushihuanjingwuranfangkongchouhua8.82wanyi,yongdaosongshenshuiquyujiejingyoujuxianzongbujisonghenanbushuiquyujiejingyoujuxianzongbugaigaijinjianzhugongcheng,yuwufenligaijin,lutudimianshuiguanzixianfanjian,shenghuowushuiguanzixiangaijinjiziranfangshuiquyuzhiliangtancedeng。dierziranfangshuiqiushuguihuayuqingjiejihua2.52wanyimeiyuan,shiyongyuyuanlinlangdaojianmei、yuanlingongyidelinjianmei、xiuxianyundongyoulindijianmei、youleyuanjijiufengshisanshanchulideng。sanshiheliuyitihuaguankongdengnongtianshuilijianmeikexueanpai15.05yiyuanrenminbi,shiyongyunongcaichengshiwushuijinxingchulitibiaogengxingongchengjianshe,weiqugengxin,hedizhuanxiangxingdong,hedijizhihuaguanlizhidudeng。sishishironghuanjingjilvhuayuanlinweixiubaoyanganzhuang11.11yimeijin,yongzailajiduiqingyunlajichuzhi,yuanlinlvhuajijiexinhuayuanxiaoqujian😼cheng,tongbotangliangbianxuexihuanjingbiange,g60wenxianglubuyiyangkouyuanlinlvhuajingdianzengjiadeng。
(liu)youguanxibianzhichengxushiqingshuomingshuzenmexie
1.部分流动资金决算具体安排环境
weijinshibugaohuokucunliangliudongliudongxindaizijin,zengjialiudongliudongxindaizijintongdengjiaodu,gaishancaizhengbumenliudongliudongxindaizijinyongdaogaoxiaoyi。shouxianfuzhifeiyongxiangduiwendinggaishanjijin、qihuo、xianhuo、weipan37yimeijin,yingyongzaianpaixianzhengfuchengben、laochengbiangedengdaxingxiangmu,shiheng2021niantongchangqingkuanggongꦕgongxinxigaisuanchuruzhenglun。er2021nianshuizhunliudongzijinzhonganpaihaoduifuzhenzhengfuyinxingꦏzhengfuzhaiwu1.95yijishangpinfangfangwugaizao0.4yimeijindeng,helihuazhangkongbufendaguimo。
2.区内有级变更支付方式情况发生
2021nianshiliyuxiadatongzhidaoqujidezhuanyizhifukuanwei76.146yi。2021❀nianqujiyupizhundaozhenjidezhuanyifuwei12.07wanyuan,zheiqizhong:changjianyidongxinyongkazhifu8.95wanyuan🧸,zhuanxiangjihuabiandongjiaona3.12yimeiyuan。
3.对区本级概项目预算企事业单位概项目预算采取预下达通知
ju《gaiyusuanfa》wu、shijitiaoguiding,zai2021nian1yue1rizhirendaihuixukegusuanshi,duiqu🎀ben🍨jibugusuanyibanfeiyongfuchu anniandusifendeyizhongdeyueyugongbu,haoxiangmufeiyongfuchu jiduizhenjizhuanchuzhifufangshianzhaoqunianyingkuiyingkuigusuanfeiyongfuchu shubuzhi。
三、倾力以赴、英勇为未来努力奋斗,保持完毕“十四五”开局每日任务
2021nianshi“shiwuliu”debubingbuꦯhuozhinian,yijingdaxiang“diyigejishinian”xinxinpianzhangdeyuandiannian,woquguokuyewujiangjinjindizhankaitaolunquanshengyaodiandegongzuorenwumubiaorenwu꧙,chizhiyihengwenzhongqiujindedegongzuorenwuzongsediao,jinshibuzengqiangxuexifuzegan、xinnianganhejipogan,yigengguangnuli、gengkuaijiezougan、gengshicuoshi,quanmianluoshiyigangshuangzeqingkuangluoshiyigangshuangzemeixiangcaiwuzhidu,zhuahaowangong2021nianjuesuanmudechengjiu。
(yi)huanraozhecaiwangjianzao,mosuocaizhengxingzengchanzengshouliutongqudao
“zaishengcunweijizhongyuxinji,yugaigezhongkaixinju”,bawozhudongxingguokuzhengcewenjiangengjiadezhudongxingyouzuowei,lianxutigaoshichangzhongyijuchongmanhuoli,guanyongduidaiwoqujingjizengzhangshiyongzhongchanshengderubianhetiaozhanmoshi。yi、guanchezhixingtixianxinyibocaizhengtingjianlizhiduzhengcecuoshi,wan🧸quanbuduanjiaqiangjiezhen(kejiyuanqu)chengbenfazhanchengbenjijitaiduxing,zuodachengbenchanzhi,fazhanfazhanzhuangdachengbenqianli,zhuashifazhanzhuangdafucai。erqidaozhangbanyuang60kechuangloutikoujujifuxiaoying,jijijianrongzhongdianshijianshexiangmuwanmeiluoditoujian,fuzhizhanlvemubiaoxingxinxingqilaiwenhuaxing🌃yejijushi,jijifuzhifucaixindetishengdian。sanshiwanquanchongfenliyongyouhuixiangguanzhengcejinedanbaozerenyouhuixiangguanzhengce,butingfangdaxiaofeiqunmian,gaizhuquanguogewenhuaxingyelian,yindaohebangzhufazhanzibentouzizhidachequyujingjimoshao,shunlitongguowenjinelianwenwenhuaxingyelianbaofucaishuiji。
(er)weiraozhefuchuxingshi,dedaobaozhangbiaozhunjitebiefuchu
wendingshulao“shifenjiankuzaixinshidai、qinjianshengxia”dexiangfa,weichigaijincaizhengzhichufeiyongzhichufeiyongsheji,nulidebujiaoyouhuipingjingwenti,jijiaoxueqianxueqianyouxiaoxianjiepeixunjiankang、gerenshebaozhuanyexueqianyouxiaoxianjiepeixun、zhuzhaihouqinyoubaozhang、tongyongfanghu、🀅doushixiujianhedoushixizehuaguanlidengyouhuishishidedingmu,dixiaohezijinlicutongyongyewudingmupingdenghua,yanxubuduanjiaqiangsongjiangshimindededaoganhexiangfugan。gengshishengjiangxueqianxueqianyouxiaoxianjiepeixunshichangxiujian,shenhuagaigedeshizhixueqianxueqianyouxiaoxianjiepeixunyitihuagaigedeshizhi,qingliquanmianshishixueqianxueqianyouxiaoxianjiepeixunyouxiuyijunbuduanfazhan;weichiquanmianshishibenqutongyongjiankangtixizhongxiujian,jiaqiangzhongdadingmuyiqingbaogaochuanranbingfangzhiguize,diaogaoshequwangzhanjiankangyewudingmuzhongyangxiujianbuzhufeidelidu,jiaqiangjicengyiyuanjiankangyewudingmushuipingfangxiang,houqinyoubaozhangcunjiankangshi(zhan)xizehuaxiujiandengshizhengfujigoushishi𓄧dedingmutuijin。diaogaodangjinshehuiyuanzhujiuyuanbangdaidengyouhuifanweikbkgangxingbuzhufei,dezhichituijinwengangzhuanyexueqianyouxiaoxianjiepeixunduliufangjiamengzongbudexingui,quanmianshishig60kechuangloutidaokejirencaixinzizhichiruanjian。eryaozhilianganquanbaozhangtuiguang“xiangcunlvyouzhuanxingkuaisuchengzhang fangshi”,wenbutuijinshangshengnongcunyiyangtongchouyiliaobaoxian、nongcunjicengjinxingjiazaitiebudengzijinzijintourudezijintouru,qiangliezhichiruanjianlinyechanyeliankuaisuchengzhang jijichulilundesheshidajian,guanjianquebaopunanlvsedekuaisuchengzhang shijianjiaoxuequdajian。sanshiyihouweichixuyaomianjidexianzhengfuchengbenliang,jinlizhilianganquanbaozhanggongyixingziyuandejiaoyujunhengfazhanshoujipeizhi、shangshengchengqupinzhibaozhenghenengjidezhongzhongzhizhonggongyixingjingzhunfuwugongcheng。
(san)weiraozhe guifanleanquanguanli,zuoxizuoshimouxiangcaizhengbumengaishangongzuode
butingdeshenhuagezhongchengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfashenhuagaige,suoduanqueliqixiandaicaiwubangongjingyingfangfabangongguiding。1shixinyilunguanqierenzhenrenzhenluoshi《chengbengaigaidegongzuodegongzuogaisuanfazhixingjingyingtiaoli》,butingdezuohaogangweichengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfa,jinjibuguidingzhuantizhuandaoxiaofei,zaixiaoyuanyingxiaotuiguanghuodongdeyuanzezhizhongsuogoujianquanzuoxiangchengbengaigaidegongzuodegongzuogaisuankaohebangongjingyingfangfaxinsheji,xingchengquanliuchengchengbengaigaidegongzuodegongzuogaisuankaohebangongjingyingfangfalianzi,yingyongtishengcaiwucaizhengxingzijinyingyongshehuixiaoyi。dierjinjibuguidingquanqudedifangxiangguanbumenbujinhuodebaozhangxingwei,xingchengdedifangxiangguanbumenbujinhuodebaozhanggangweiduijie,shishidegongzuojianshededifangxiangguanbumenbujinhuodebaozhangfuheyuanze,queliwanshanzhengxiangheyuqing“2zhangcaidan”。jinjibutishengxuanzerenyijuzhuze,suoduanxingchengxingzhengjiguanzhenggui、xingshixiaolvgao、anquanfengxianyinhuanrengongkongzhi、zhuizeyaocongyandededifangxiangguanbumenbujinhuodebaozhangshiwuyuanze。sanshichixuxingshishidegongzuojianshechengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfa“yiqihua”bangong,xinyiluntishengchengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfadeguidinghua、yaoqiuhuahehuizidongkongzhishuipingfangxiang。shishidegongzuojianshechengbengaigaidegongzuodegongzuogaisuankaohebangongjingyingfangfayuchengbengaigaidegongzuodegongzuogaisuanbangongjingyingfangfageyuanzedeshendu.ninggu,queliqijianliwanshanchengbengaigaidegongzuodegongzuogaisuandegongzuoquanshengmingdeyiyiqixianbangongjingyingfangfayuanze。sishitishengchengbengaigaidegongzuodegongzuogaisuandegangduheqiangducanzhao,yaocongyanchengbengaigaidegongzuodegongzuogaisuandediaozheng、xuyangekongzhichengbengaigaidegongzuodegongzuogaisuanzhuijia,yajianyi🔥banxingjieyu,quedingdangxiahuiminyuzhuyaodegongzuodetouzihuibao。wushishidangzhidingjihuagezhongdedifangxiangguanbumenbuzhaikuanhaibenfuxijieyu,wenshenbimianchiyoudedifangdedifangxiangguanbumenbuyinxingzhaikuan,xuyangekongzhidedifangxiangguanbumenbuzhaikuananquanfengxianyinhuan,zheliezhixinzengdededifangxiangguanbumenbuyinxingzhaikuan,yaocongyanrenzhenrenzhenluoshide🌠difangdedifangxiangguanbumenbuzhaikuanzhuizeyuanze。
“東方欲晓,莫道君行早”,很多主要,2021年是“十五六”策划开场年岁,也这是我国多方面建筑社会上理性主义目前化政府新旅程的来年岁,面对新冠🥂肺炎疫情的冲击和百年未遇之大变局的影响,该区财政性工作上任务将始终稳中求进、进中求质的工作上任务总旋律和“稳扩大、调格局、便民生、防热险”的总体目标做工作思绪,建立原则直觉思维、开展忧患思想意𒀰识,很好的防范和化解前进道路上的各种风险,加快后疫情时期稳经济促增长高质量发展,加快打造长三角g60kechuangzoukuoguowaiwaifazhanlinianjiaotongshuniu,biankuaitoujian“kechuang、lishiwenಞhua、lvseshengtai”deyishihuaxinsongjiang,yiwangwuqiannuli!
zuoyoupinggu,qingyujueyicaoan。
fuluyi:2021niansongjiangquchangjiangongyixingjuesuanyinglibiao
fuzhuer:2021niansongjiangquxunchanggongyixingcaizhengyusuanfeiyongzhichu biao
fulusan:2021niansongjiangququbenjijibengongyongxiangmuyusuankaizhibiao
fulusi:2021niansongjiangqudangdizhengfuxingzijingongchengyusuanshoulubiao
fuzhuwu:2021niansongjiangrenminzhengfubangongshixingzhaiquanyujuesuankaizhibiao
biaogeliu:2021niansongjiangquguojiagutouzizhezizhujingyingfeiyongshishourubiao
fuluqi:2021niansongjiangquguoyouzhizibenshengyigongchengyusuanfeiyongzhichu biao
fuluba:2021niansongjiangququduizhenjibengonggongxingxiangmuyusuanchuandichengdanbiao
fulujiu:2021niansongjiangquguojiazichanzhuyaowentibiao
fulushi:2021niansongjiangququbenji“sangong”feiyongfeiyongxianzhuangbiao
表格一
2021年松江区大部分公共性成本预算个人收入表 | |||
|
|
|
行业:万余元 |
项 目 |
前年施行数 |
项目预算数 |
估算数为去年同期继续执行数的% |
税收政策创收 |
1,861,714 |
1,916,800 |
103.0 |
cengzhishui |
693,066 |
714,000 |
103.0 |
pinpaihuodedeshui |
209,552 |
215,000 |
102.6 |
yigerensuodeeshui |
89,250 |
92,000 |
103.1 |
dechengshiweibaojianzaoshui |
57,624 |
59,400 |
103.1 |
fangwuchanquanshui |
96,352 |
99,300 |
103.1 |
siwangyinshui |
33,285 |
34,300 |
103.0 |
chengzhenguihuazhaijidiyunxingshui |
12,385 |
12,760 |
103.0 |
jiansheyongdibaozhishui |
469,247 |
483,390 |
103.0 |
chechuanshui |
9,925 |
9,925 |
100.0 |
gengzhongzhanshui |
2,176 |
2,200 |
101.1 |
gerensuodeshui |
188,971 |
194,650 |
103.0 |
changjingaihushui |
124 |
130 |
104.8 |
qitashuishouzhengce |
-243 |
-255 |
104.9 |
非税赋入 |
344,508 |
439,500 |
127.6 |
zhuanxiangzhengzhishoulu |
43,026 |
44,000 |
102.3 |
xingzhengchujiaoyushiyexingfeiyongjingshouru |
8,988 |
9,000 |
100.1 |
guoyoutudihuanjingziyuan(guben)gaojiacaiyongchunshouru |
181,808 |
191,700 |
105.4 |
lingyigongzishouru |
110,686 |
194,800 |
176.0 |
城市财政资金收入水平合计数 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
更改性工资收入 |
1,679,670 |
1,309,263 |
77.9 |
shangjiabuzhufeinianshouru |
1,108,753 |
912,391 |
82.3 |
 🐠; 🎉 tuihuixingjingshouru |
306,444 |
300,440 |
56.8 |
🔯 &༒nbsp; sidexingzhuanruzhifubaozhifulirun |
529,237 |
496,783 |
181.9 |
项 目 |
本年进行数 |
项目预算数 |
估算数为上一年强制执行数的% |
&♏nbsp; zichabaogaoqianyichengdanshouyi |
273,072 |
115,168 |
42.2 |
xinkaixunchangguozhaigongzi |
106,000 |
|
0.0 |
quniantongqijiezhuan |
90,795 |
19,676 |
21.7 |
shiyongjuesuanbijiaowendingkongzhiguquanjijin |
215,077 |
370,000 |
172.0 |
congzhengfubuxingguquanjijinfeiyongyusuandiaojin |
150,000 |
|
0.0 |
congguojiaziyuanjingyingdeyujuesuandiaoru |
9,045 |
7,196 |
79.6 |
工资总结 |
3,885,892 |
3,665,563 |
94.3 |
附录二
2021年松江区般公开概算收支表 | |||
|
|
|
的单位:万是 |
项 目 |
去年同期连接数 |
工程预算数 |
概算数为去年 执行命令数的% |
yi、bangonggongxingyewuzongzhichu |
216,144 |
268,614 |
124.3 |
er、hangkonghangtianjingfeizhichu |
3,751 |
3,810 |
101.6 |
三、公开的安全结余 |
147,677 |
153,772 |
104.1 |
四、幼小衔接收支 |
437,281 |
433,931 |
99.2 |
wu、kexuexingnenglijiaoyuzhichu |
61,850 |
65,829 |
106.4 |
liu、milewangzhanchuyoutiyujiankangyuchuanmeiguanggaojiaoyuzhichu |
46,036 |
77,549 |
168.5 |
qi、fazhanbaoxianherencaixuqiukaizhi |
363,399 |
390,694 |
107.5 |
ba、gonggongweishengyingyangjiankangzhichufeiyong |
206,451 |
226,036 |
109.5 |
jiu、lvsejianzhudinenghaofuchu |
53,835 |
59,887 |
111.2 |
十、新农村社群费用 |
601,711 |
534,571 |
88.8 |
11、nongyeshuifeiyongzhichu |
275,793 |
321,388 |
116.5 |
dishier、gonggonggonggongjiaotongcheshouzhi |
170,003 |
190,529 |
112.1 |
shiwu、ziyuandizhikanchagongyexiaoxidengfeiyong |
264,444 |
289,409 |
109.4 |
shisi、shangyexingdezhizaoyedengfeiyong |
13,087 |
10,288 |
78.6 |
dishiliu、ziranmeideziyuanhaiyangziyuanxingxiangdengjingfeizhichu |
7,740 |
7,930 |
102.5 |
十五、公房确保开支 |
249,804 |
189,823 |
76.0 |
shiliu、diaoweipingongchengcailiaochubeiliangzhichufeiyong |
6,522 |
6,071 |
93.1 |
ershi、qixiangzaihaiyouxiaoyufangjiyingjiguankongguankongbochu |
19,705 |
23,171 |
117.6 |
十八、提前准备费 |
|
62,773 |
|
ershiwu、zhaiwujiufenfuxijingfeizhichu |
23,124 |
23,895 |
103.3 |
二十一国庆、的付出 |
21,762 |
108,605 |
499.1 |
一样公用决算其他支出总计 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
更换性经费支出 |
695,773 |
216,988 |
31.2 |
shangjieshangyijihuafei |
148,597 |
150,988 |
101.6 |
项 目 |
本年来执行数 |
财政预算数 |
估算数为上一年 审理数的% |
yibanlaishuoguozhaihaibenhuafei |
86,968 |
66,000 |
|
fenpeiyusuanbiaoanquanshangxiadiaozhenghuobijijin |
440,532 |
|
|
jiezhuanxianianshouruzhichu |
19,676 |
|
|
总支出总结 |
3,885,892 |
3,665,563 |
94.3 |
附录三
2021年松江区区本级寻常公用财政预算支出费用表 | |||
标准:万的大写 | |||
项 目 |
前年下达数 |
费用数 |
概算数为上一年实行数的% |
一、正常公益性保障 |
153,785 |
178,446 |
119.6 |
renmindaxuexingzhengshiwu |
1,070 |
1,218 |
113.8 |
xingzhengchukaijiyunxing |
849 |
732 |
86.2 |
yiyang xingzhengjiguandeguanlishiyi |
15 |
22 |
146.7 |
rendadaibiaolianxihuiyi |
51 |
266 |
521.6 |
zhongguorenmindaxuejianduguanli |
13 |
35 |
269.2 |
daibiaoxingyunxing |
142 |
78 |
54.9 |
xuduozhongguorenmindaxuexingzhengshiwuxingzhichu |
|
85 | |
shizhengxiegonggongshiwu |
878 |
897 |
102.2 |
xingzhengguanlijinxing |
603 |
521 |
86.4 |
quanguozhengxieshangwuhuiyi |
22 |
84 |
381.8 |
canzhengyizheng |
143 |
185 |
129.4 |
shiyeshangdechengxuyunxing |
|
14 | |
tongyishizhengxiegonggongshiwufuchu |
110 |
93 |
84.5 |
政府办公厅(室)及相关机构事务 |
40,322 |
41,228 |
102.2 |
xingzhengbumengongzuo |
14,485 |
16,580 |
114.5 |
pubianrenshibumencaozuoxingzhengshiwu |
8,104 |
4,705 |
58.1 |
jiguanshiyedanweishouhoufuwu |
833 |
786 |
94.4 |
&nbs🌜p;  ﷽; zichabaogaoxiaoshouyewujizhengfujiguanxingzhengshiwufangfa |
1,747 |
991 |
56.7 |
xinfangxingzhengjiancha |
100 |
178 |
178.0 |
qiyefazhangongzuo |
2,513 |
2,694 |
107.2 |
&n🎀bsp; qitadedangdizhengfushangwushengzhengfubangongting(shi)jiyouguandedanweixingzhengjiancha꧃xingzhichu |
12,540 |
15,294 |
122.0 |
jinzhanyugaigefanganshiwuxing |
1,977 |
2,263 |
114.5 |
xingzhengguanlizidongyunxing |
1,346 |
1,404 |
104.3 |
changjianxingzhengxingzhiligongzuo |
631 |
859 |
136.1 |
shujuhuizongxinxinxishiwuxing |
2,165 |
1,910 |
342.3 |
renshibumenzuoye |
710 |
675 |
95.1 |
shujushiqing |
20 |
16 |
80.0 |
zichazijiushujuhuizongdeyewu |
8 |
28 |
350.0 |
tongjibiaogebiaozhunhuaguanli |
118 |
75 |
63.6 |
zhuanxiangjihuahechayouxihuodong |
730 |
594 |
81.4 |
项 目 |
去年同期程序执行数 |
财政预算数 |
预决算数为上一年执行力数的% |
shujufenxichouyangjianchajiancha |
408 |
435 |
106.6 |
mougetongjibiaoxinxingonggongshiwuhuafei |
171 |
87 |
3,267.3 |
guokuyewu |
4,662 |
4,189 |
89.9 |
xingzhengbumenyunying |
2,780 |
2,527 |
90.9 |
pingchangzhengfubumenguanligongzuoxingzhengshiwu |
20 |
| |
xunxihuazhizuo |
987 |
763 |
77.3 |
caizhengbumenqingqiuqudaozhichufeiyong |
760 |
657 |
86.4 |
mouxiecaiwushiyijingfeizhichu |
115 |
242 |
210.4 |
guojiashuishoushiqing |
3,051 |
1,956 |
64.1 |
renshibumenjiazai |
2,338 |
1,956 |
83.7 |
yibanderenshibumenguanlifangfashiwuxing |
713 |
| |
shenjigongzuoshiyi |
2,192 |
2,060 |
94.0 |
zhengfubumendiannaoyunxing |
905 |
765 |
84.5 |
shenjishiyewubu |
977 |
944 |
96.6 |
qishiyeshiyong |
219 |
251 |
114.6 |
qiyushenheshiqingfeiyong |
91 |
100 |
109.9 |
jijianjiandushiyi |
2,519 |
2,700 |
107.2 |
xingzhengshiwuzhixing |
2,313 |
2,336 |
101.0 |
yibandexingzhengchukongzhigongzuo |
126 |
245 |
194.4 |
xuananyaoanyancha |
25 |
50 |
200.0 |
renhejijianduchashiwujingfeizhichu |
55 |
69 |
125.5 |
kemaoshiwu |
7,968 |
26,055 |
327.0 |
xingzhengguanlijiazai |
1,887 |
1,712 |
90.7 |
yiyang caizhengguanlixitongshiwuchuli |
2,619 |
2,492 |
95.2 |
shiyefazhanzhengchangyunzuo |
1,659 |
1,847 |
111.3 |
tongyikemaoshiyikaizhi |
1,803 |
20,004 |
1,109.5 |
xiangguanzhishifangwuchanquanshiwuchuli |
1,043 |
1,171 |
112.3 |
🦹 jibenchangshitudichanquanzhanlvedingweihe𓃲shejiguihua |
1,043 |
1,171 |
112.3 |
gangaotaidiquxingzhengshiwu |
205 |
295 |
143.9 |
xingzhengsusongkaijiyunxing |
154 |
143 |
92.9 |
zhengchangxingzhengsusongjianliyewu |
51 |
152 |
298.0 |
danganshiwuchuli |
944 |
1,149 |
121.7 |
xingzhengsusongzhixing |
622 |
564 |
90.7 |
danganguan |
307 |
564 |
183.7 |
dedanganbaoguanshiwushouzhi |
15 |
21 |
140.0 |
minzhuhuadangpaijigongshangxingzhenglianxingzhengjiancha |
458 |
495 |
108.1 |
项 目 |
去年程序执行数 |
估算数 |
概预算数为上一年运行数的% |
dabufenzhengfubumenguankongxingzhengjiancha |
105 |
110 |
104.8 |
tongyimin𓃲zhuzhidudangpaijigongshangzhuceliangongzuozongzhichu |
353 |
385 |
109.1 |
baixingqiyetuangonggongshiwu |
4,625 |
6,871 |
148.6 |
xingzhengxingqidong |
930 |
845 |
90.9 |
jibenshangzhengfubumencaozuoshiwuxing |
1,373 |
1,646 |
119.9 |
gonghuizuzhishiqing |
20 |
76 |
380.0 |
cangongdiannaoyunxing |
146 |
221 |
151.4 |
xiangguanguꦍketuantixinlizixunshiwuguanlijing𒁏feizhichu |
2,156 |
4,083 |
189.4 |
dangzhibubangongquting(shi)jishejidaoshebeishiyi |
6,106 |
6,509 |
106.6 |
zhengfubumenshiyong |
2,160 |
2,033 |
94.1 |
&nbs൲p; yiyangxingzhengshiwuguanliguanlixitongshiwuguanli |
3,254 |
3,813 |
117.2 |
shiyeshangdezhengchangyunzuo |
692 |
663 |
95.8 |
zushixingzhengjiancha |
2,325 |
2,426 |
104.3 |
renshibumenzuoye |
862 |
944 |
109.5 |
tongchangqingkuangxingzhengyewuzhiliyewu |
810 |
1,009 |
124.6 |
mouxiezuzhijigouyewujieyu |
653 |
473 |
72.4 |
xuanyanggonggongshiwu |
19,919 |
18,583 |
93.3 |
renshibumenzhixing |
522 |
465 |
89.1 |
zhengchangxingzhenggonggongshiwuzhiligonggongshiwu |
8,423 |
7,501 |
89.1 |
jiaoyushiyekaijiyunxing |
1,952 |
1,789 |
91.6 |
qitadexuanchuanguanggaoshiwuchulijiaoyuzhichu |
9,022 |
8,828 |
97.8 |
tongzhanshiwu |
1,076 |
1,642 |
152.6 |
xingzhengshiwuzhixing |
691 |
607 |
87.8 |
sidexingzhengfangfafangfagongzuo |
150 |
805 |
536.7 |
shehuishiwuxing |
121 |
112 |
92.6 |
haiwaihuaqiaogongzuo |
75 |
73 |
97.3 |
bietongzhanshiqingxingzhichu |
39 |
45 |
115.4 |
biedewodangshiwuguanliqitazhichu |
23,598 |
28,041 |
118.8 |
shiyedanweixingshi |
22,506 |
26,449 |
117.5 |
qitagongchandangrenshiwuxingjieyu |
1,092 |
1,592 |
145.8 |
shichangzhongcanyuguankongxingzhengjiancha |
23,812 |
23,802 |
100.0 |
xingzhengxinggongzuo |
12,965 |
12,349 |
95.2 |
tongchangxingzhengchulichulishiwuguanli |
192 |
111 |
57.8 |
gupiaoshichangfalvzhutikongzhi |
3,728 |
3,886 |
104.2 |
xingyeshichangwenmingxingzhengzhifa |
242 |
379 |
156.6 |
chanpinxinxixitongjiancheng |
|
152 | |
项 目 |
本年连接数 |
成本预算数 |
决算数为前年施行数的% |
chanpinzhiliangjichutiaojian |
303 |
378 |
124.8 |
huopinshiwu |
18 |
16 |
88.9 |
shiyexingyunzhuan |
5,699 |
5,937 |
104.2 |
&🔯nbsp; tongyizhenggeshichangzhifajiandufuwuguanligongzuo |
665 |
594 |
89.3 |
lingyitongchangqingkuangxiagongyixingfuwuxiangmujieyu |
2,870 |
2,986 |
104.0 |
qitatongchangqingkuangtigongfuwuxingtigongfuwuhua💯fei |
2,870 |
2,986 |
104.0 |
二、外交史其他支出 |
|
| |
三、民防花费 |
3,623 |
3,720 |
102.7 |
minfangshishi |
2,948 |
2,898 |
98.3 |
baixingfangkong |
2,948 |
2,898 |
98.3 |
xiangguanguofangjiaoyuxingzhichu |
675 |
822 |
121.8 |
si、gonggongfuwuanquanguanlikaizhi |
147,424 |
153,484 |
104.1 |
wuzhuangtongxinbingjiaojingtongxinbing |
924 |
924 |
100.0 |
lingyiwuzhuangfajingjiashouzhi |
924 |
924 |
100.0 |
gonganting |
140,071 |
146,502 |
104.6 |
xingzhengshiwuzuoye |
91,773 |
86,750 |
94.5 |
changjianzhengfubumendeguanlishiqing |
6,459 |
8,725 |
135.1 |
xinxineironghuafazhan |
24,004 |
39,074 |
162.8 |
lianhezhifazhifa |
17,835 |
9,898 |
55.5 |
tebiedegongzuo |
|
2,055 | |
diqurenshenanquan |
1,265 |
979 |
77.4 |
xingzhengchuzhengchangyunxing |
1,137 |
879 |
77.3 |
jiankanganquanxingye |
128 |
100 |
78.1 |
minshi |
5,164 |
5,079 |
98.4 |
xingzhengxingdiannaoyunxing |
3,083 |
3,127 |
101.4 |
sidexingzhengsusongfangfashiwuchuli |
304 |
288 |
94.7 |
jicenggongzuosifabumenxiaoshouyewu |
1,092 |
847 |
77.6 |
pufatuiguang |
167 |
202 |
121.0 |
gongyixingguojiafalvbaozhang |
431 |
532 |
123.4 |
fazhishejisheji |
87 |
83 |
95.4 |
五、教肓付出 |
432,903 |
429,809 |
99.3 |
jiaoyufudaoguanlixitongyewu |
1,069 |
788 |
73.7 |
xingzhengjiguanchengxuyunxing |
1,044 |
758 |
72.6 |
renhejiaoyufudaoweihugonggongshiwukaizhi |
25 |
30 |
120.0 |
chuantongjiaohuang |
371,697 |
372,980 |
100.3 |
xueqianbanjiaoyufudao |
98,333 |
95,265 |
96.9 |
项 目 |
前年审理数 |
估算数 |
预决算数为去年执行命令数的% |
xiaoxiaoxuexiao |
121,997 |
69,759 |
57.2 |
chuzhongshengyuerjiaoyu |
90,027 |
136,417 |
151.5 |
chuzhongshengyouerjiaoyu |
33,500 |
34,127 |
101.9 |
xiangguangaojijiaoyupeixunjiaoyuzhichu |
27,840 |
37,412 |
134.4 |
zhiyehuajiaoxue |
13,289 |
12,618 |
95.0 |
zhongdizhiweijiaoyupeixun |
13,289 |
12,618 |
95.0 |
zhangdayuerjiaoyu |
3,763 |
4,159 |
110.5 |
qingshaonianzhongdangyouerjiaoyu |
3,763 |
4,159 |
110.5 |
diantaigaoqingdianshixuexiao |
3,416 |
3,637 |
106.5 |
xinwenguangdianwangluojiemusilixuexiao |
3,416 |
3,637 |
106.5 |
gexinghuajiaoyupeixun |
1,458 |
1,396 |
95.7 |
tesejigoujiaodao |
1,458 |
1,396 |
95.7 |
jinxiushengjizhidao |
9,184 |
11,048 |
120.3 |
shizijinxiuxuexiao |
3,728 |
3,632 |
97.4 |
zhigandejiaoyu |
1,946 |
4,368 |
224.5 |
xunlianjieyu |
3,510 |
3,048 |
86.8 |
youerjiaoyufeizengjiazhidingdejiaoyuzhichu |
28,206 |
22,474 |
79.7 |
xianchengxiaozhongxingxuezhusuloujianzao |
25,272 |
20,000 |
79.1 |
mouxieyoujiaofeidiejiafenpeidezongzhichu |
2,934 |
2,474 |
84.3 |
lingyigewenhuajiaoyuzhichufeiyong |
821 |
709 |
86.4 |
六、完美科技付出 |
51,758 |
57,687 |
111.5 |
xiaoxuekexuefangfafangfashiwuxing |
2,448 |
4,085 |
166.9 |
zhengfubumenshiyong |
756 |
755 |
99.9 |
jibenshangrenshibumenkongzhixingzhengjiancha |
1,060 |
1,618 |
152.6 |
bumenfuwuyu |
632 |
1,712 |
270.9 |
dejishufenxiyukaituo |
5,693 |
6,789 |
119.3 |
zidonghuagongzuochengguoshengchengyufensan |
5,693 |
6,789 |
119.3 |
shehuishuipingyutiexinfuwu |
21,676 |
22,855 |
105.4 |
xinxijishudetiaojiangongzuofangan |
21,676 |
22,855 |
105.4 |
kexueshiyanjimutuixing |
1,112 |
2,578 |
231.8 |
kepuzhishiyidong |
338 |
1,832 |
542.0 |
zidonghuaguanzhan |
774 |
746 |
96.4 |
biedekexuehelinenglijiaoyuzhichu |
20,829 |
21,380 |
102.6 |
qitayouxiaojishuxingshouruzhichu |
20,829 |
21,380 |
102.6 |
qi、wenhuakeshichangtiyuwenhuayushandongxinnongshangruanjiankejiyouxiangongsijiaoyuzhichu |
38,390 |
68,531 |
178.5 |
wenhuachanyehelvyouxingye |
25,874 |
56,620 |
218.8 |
项 目 |
上一年完成数 |
项目预算数 |
预决算数为去年继续执行数的% |
xingzhengxingzhengchangyunzuo |
2,073 |
1,901 |
91.7 |
tongchangqingkuangcaizhenganquanguanlishiwuchuli |
230 |
150 |
65.2 |
shaoerzizhutushuguan |
2,021 |
2,077 |
102.8 |
renwentixianjijinianbumen |
695 |
802 |
115.4 |
lishiwenhuaxingwei |
1,949 |
2,702 |
138.6 |
shiminyishu |
3,001 |
3,870 |
129.0 |
hewenhuaxiezuoyuyanghu |
29 |
32 |
110.3 |
wenminghedujialvyoushichangshangcaozuo |
546 |
581 |
106.4 |
lvyoupinpaixuanchuan |
2,148 |
1,778 |
82.8 |
qitawenhuachanyehelvyouxingyeshouruzhichu |
13,182 |
42,727 |
324.1 |
wenwuguji |
1,986 |
2,494 |
125.6 |
wenwugujibaohuqu |
235 |
1,814 |
771.9 |
bowu |
1,751 |
680 |
38.8 |
tiyuke |
7,722 |
8,871 |
114.9 |
xingzhengsusongzhengchangyunxing |
603 |
761 |
126.2 |
yibanlaishuoxingzhengchuguanlifangfashiwu |
402 |
1,213 |
301.7 |
tianjingdabiwu |
89 |
155 |
174.2 |
tiyukecaolian |
826 |
831 |
100.6 |
tianjingchangdi |
4,845 |
4,410 |
91.0 |
renmentiyujingji |
945 |
1,458 |
154.3 |
lingyitiyupingpangqiubochu |
12 |
43 |
358.3 |
boyindianying |
5 |
12 |
240.0 |
biebobaozhinengdianshijijingfeizhichu |
5 |
12 |
240.0 |
yixiechuantongyishujingqutiyuyongpinyuwenhuajieyu |
2,803 |
534 |
19.1 |
 𓆏; &🧜nbsp; shixuanchuanjishu defazhangongzuofanganjingfeizhichu |
2,026 |
34 |
1.7 |
♛ wenhuawenhuachanyewenhuachanyejinzhanzhuanmenshouzhi |
777 |
500 |
64.4 |
ba、shidaibaoxianhejiuyechuangyebochu |
264,441 |
272,258 |
103.0 |
renziyuanyingwenheshichangjingjifuwuweihushiwu |
38,001 |
40,311 |
106.1 |
xingzhengshiwuqidong |
1,147 |
1,210 |
105.5 |
jibenshangcaizhengguankongshiyi |
24,606 |
25,926 |
105.4 |
zhengtiyewufanweigongzuoguanli |
160 |
186 |
116.3 |
laodonggaizaozhiliangbaozhangjiandujiancha |
900 |
849 |
94.3 |
shehuidewentuoqudaobiaozhunhuaguanlishiyi |
749 |
690 |
92.1 |
xinxichaxunhuaxiujian |
|
7 | |
laodongjiuyeshehuiguanxihexiaofeizheweiquan |
|
65 | |
&n🐼bsp; tong⛎yongdaxueshengjiuyegongnenghezhiyeleixingzhuanyejinengpandingbumen |
1,969 |
| |
项 目 |
前年完成数 |
工程预算数 |
估算数为前年程序执行数的% |
&༒nbsp; laodonggaizaobingyuanshifalvjiufenminshidiaojiezhongzai |
825 |
848 |
102.8 |
shiyedanweizidongyunxing |
|
3,163 | |
qitalaowudeziyuanheshehuihuafu💯wu♏baozhangguanlixitonggongzuofeiyong |
7,645 |
7,367 |
96.4 |
minzhengzhilishiwuguanli |
3,353 |
2,727 |
81.3 |
xingzhengbumenchengxuyunxing |
712 |
605 |
85.0 |
shichangjinxingbiaozhunhuaguanli |
919 |
1,016 |
110.6 |
 🔯;🦂 jicengrenyuantongzhizhizuoheshequwangzhanshengtaihuanjingzhili |
476 |
349 |
73.3 |
mouxieminzhengjianguanshiwuguanlishouruzhichu |
1,246 |
757 |
60.8 |
xingzhengsusongshiyejicengdanweijiankangyanglaojingfeizhichu |
88,099 |
87,133 |
98.9 |
xingzhengsusongdedanweililixiu |
2,193 |
2,173 |
99.1 |
qiyefazhangongsilituixiugongzi |
3,526 |
4,338 |
123.0 |
bumengongzuoqiyeꦚguanjianyiyangrenshoubaoxianjifeishouzhi |
55,472 |
55,237 |
99.6 |
 ♛; guojiajiguancangongchangjiazhiyehuanianjinnafeifeiyongzhichu |
26,881 |
25,336 |
94.3 |
❀ 🅘 lingwaidexingzhengchushiyexingbiaozhunjiyanglaoshouruzhichu |
27 |
49 |
181.5 |
jiuyejihuizhengfubutie |
31,609 |
28,308 |
89.6 |
 ♛; zhuanyejiaoyuzizhuchuangye,fuwuguanlibutiekuan |
64 |
484 |
756.3 |
dezhiyezhuanyepeixunbutiefei |
105 |
| |
gongyishiyexingzhugangtiebu |
25,520 |
24,812 |
97.2 |
cushichuangyexingbutiefei |
54 |
1,740 |
3,222.2 |
renhejiuyelvbutieshenqingshushouruzhichu |
5,866 |
1,272 |
21.7 |
fuxu |
3,726 |
3,511 |
94.2 |
shangwangfuxu |
358 |
481 |
134.4 |
canfeifuxu |
590 |
628 |
106.4 |
zaixiangfuyuan、tui𒉰wutuiwubingshenghuoshuipingbutie |
406 |
430 |
105.9 |
youfuxingyexingyefuchu |
264 |
364 |
137.9 |
gongminyiwubingyoudai |
1,365 |
1,492 |
109.3 |
&ဣnbsp; nongcunjianfangjituiyiඣtubingzhonglaonianrenshenghuabuzhukuan |
19 |
38 |
200.0 |
qitayoufuzongzhichu |
724 |
78 |
10.8 |
tuiyifangwuchaiqian |
6,164 |
6,065 |
98.4 |
tuiyitubingchuzhi |
1,094 |
650 |
59.4 |
junshiyijiaoqingdanzhengfubumendelituizhigong𒀰zuoyuanpenghuqugaizao |
2,626 |
3,546 |
135.0 |
shibingbuduizhuanjiaobumenlitui🐬juerxianjicengganbuchulidaikuanjigou |
298 |
384 |
128.9 |
tuiyizhanshigongzuoguanliyoujiao |
28 |
43 |
153.6 |
wuzhuangbuduifuzhuanganbumenanzhibuzhu |
1,396 |
907 |
65.0 |
qitatuiyichaiqiananzhifeiyong |
722 |
535 |
74.1 |
shijieyoufuli |
39,849 |
53,694 |
134.7 |
项 目 |
本年强制执行数 |
成本预算数 |
概预算数为本年履行数的% |
xiaopengyoushehuifuli |
208 |
325 |
156.3 |
laonianrenhuodong |
26,871 |
26,106 |
97.2 |
shijie shehuibaoxianzhidushiyebumen |
2,639 |
4,320 |
163.7 |
jiyanglaofuwu |
9,995 |
22,765 |
227.8 |
renheshichangjingjijianglixingzhichu |
136 |
178 |
130.9 |
canzhangrencangong |
8,627 |
7,803 |
90.4 |
xingzhengjiguanzhengchangyunzuo |
417 |
412 |
98.8 |
yibandexingzhengshiwujingyingshiwu |
460 |
598 |
130.0 |
canjizhengrenquanyu |
1,744 |
2,072 |
118.8 |
zhicanrenrencaixuqiuhefupindian |
3,765 |
2,388 |
63.4 |
shangcanrenqiuchang |
79 |
190 |
240.5 |
bingcanrenshenghuozhonghebaohuguojiabutie |
331 |
382 |
115.4 |
biecanzhangrenshiyebochu |
1,831 |
1,761 |
96.2 |
hongshiziqiyefazhan |
596 |
587 |
98.5 |
xingzhengguanlicaozuo |
290 |
230 |
79.3 |
zhengchangxingzhengchuweihuxingzhengjiancha |
156 |
194 |
124.4 |
biedehongshiziqiyekaizhi |
150 |
163 |
108.7 |
pingjunhuodongbaozheng |
9,424 |
10,945 |
116.1 |
🌃 doushibaodideshenghuofuwubaozhangjinshouruzhichu |
7,268 |
8,550 |
117.6 |
nongcunshengcundixieshengcunjibenbaozhangjinjieyu |
2,156 |
2,395 |
111.1 |
linchangyuanzhu |
1,010 |
1,261 |
124.9 |
ercishehuijiuzhujieyu |
452 |
787 |
174.1 |
langjitianyaqitaorenshujiuzhishouruzhichu |
558 |
474 |
84.9 |
tekunrenshuqiuzhugongji |
126 |
234 |
185.7 |
chengshitekunzheqiangjiugongfengkaizhi |
126 |
234 |
185.7 |
gezhongyishizhuxingqiangjiu |
4,937 |
588 |
11.9 |
yixiechengquhuodongqiuzhu |
4,937 |
588 |
11.9 |
caizhengxingduidaduojiankangshebaoyanglaofeiyongzijindebutiezhengce |
5,708 |
5,353 |
93.8 |
&🌜nbsp; caizhengtingduichengxiangtongchouzhurendazhiyiliaowendingwendingsimujijindebutie |
5,708 |
5,353 |
93.8 |
tuiyixianyijunrenfuwuguanlishiwuxing |
1,344 |
2,645 |
196.8 |
xingzhengsusongdiannaoyunxing |
258 |
224 |
86.8 |
zhengchangxingzhengshiqingdeguanlishiqing |
192 |
| |
yongjunyoushu |
808 |
992 |
122.8 |
cangongjiazai |
|
291 | |
lingwaidetuiyixianyi𝕴junrenshiqinganquanguanlishouzhi |
86 |
1,138 |
1,323.3 |
minzhengdaijiaoshehuifazhanbaoxianxingyefeijingfeizhichu |
536 |
1,977 |
368.8 |
项 目 |
前年实行数 |
估算数 |
决算数为上一年履行数的% |
 🌼;💙 minzhengdaijiaochengxiangdujulaorendujulaorenzhuyaoshehuiyanglaowentuowentuofeishouruzhichu |
144 |
266 |
184.7 |
&♏nbsp; caizhengjudaijiaotongyishichangjing🗹jibaoxianjinfeifuchu |
392 |
1,711 |
436.5 |
xuduoshehuifazhanyoubaozhanghejiuyelvfeiyong |
21,332 |
19,116 |
89.6 |
九、干净稳定总支出 |
192,793 |
212,450 |
110.2 |
huanjingweishengshentijiankangbiaozhunhuaguanliyewu |
6,040 |
6,010 |
99.5 |
xingzhengshiwuzuoye |
1,762 |
1,771 |
100.5 |
yibanrenshibumenkongzhishiwuxing |
4,267 |
4,226 |
99.0 |
⛄ mougehuanbaodejiankangguanlizhongxinzhidushiyifeiyong |
11 |
13 |
118.2 |
gongxiaoyisheng |
35,734 |
46,726 |
130.8 |
yitihuadeyiyuan |
19,330 |
23,586 |
122.0 |
yixue(zhonghuaminzu)menzhen |
6,456 |
7,172 |
111.1 |
xinnianbingzhensuo |
3,185 |
9,601 |
301.4 |
fuyoubaojianliliaojigou |
4,203 |
3,590 |
85.4 |
tongyiyishengyisheng |
2,505 |
| |
huifumenzhen |
|
2,722 | |
yixieyiyiyuankouqiangkefeiyongzhichu |
55 |
55 |
100.0 |
nongcunjicengyiyuangonggongweishengpeixunjigou |
44,043 |
49,093 |
111.5 |
shengfenpianquganjingyiyuan |
41,590 |
46,293 |
111.3 |
qitadejicenggongzuoyiliaoqixiehuanꦬweiqiyejieyu |
2,453 |
2,800 |
114.1 |
gonggongxinxiweishengqingkuang |
57,114 |
57,080 |
99.9 |
zhongdajibingfangfandiaokongzuzhi |
5,667 |
5,474 |
96.6 |
huanjingweishengyuanchengjiankongzhongjiejigou |
2,161 |
2,143 |
99.2 |
fuyoujiankangbaojianqiye |
1,472 |
1,464 |
99.5 |
yingjizhihuiyizhixitong |
7,530 |
7,601 |
100.9 |
caigongxueshebei |
1,940 |
2,210 |
113.9 |
datigonggongjingzhunfuwushipinwei🦋shengjingzhunfuwu |
24,708 |
22,663 |
91.7 |
zhongdaanquanshigugonggongxinggongweifuwupeixun |
2,228 |
642 |
28.8 |
&🦩nbsp; 🐲yingjiguanliyuangonggongxingqingjieweishengquntishijianyingjiguanlijiagongchuli |
7,528 |
4,635 |
61.6 |
biegonggongganjingshouruzhichu |
3,880 |
10,248 |
264.1 |
zhongguochuantongyixueyao |
31 |
50 |
161.3 |
yixue(zhonghuaminzuyi)yaozhuanti |
5 |
| |
yixiezhongshengwuzhiyaoxueyaokaizhi |
26 |
50 |
192.3 |
jihuazenmexieshengertaiyewu |
6,432 |
7,233 |
112.5 |
xuduoguihuafayushiwuchuliqitazhichu |
6,432 |
7,233 |
112.5 |
xingzhengjiguanshiyexinjicengdanweiyiyuan |
36,698 |
39,621 |
108.0 |
xingzhengguanlixingyezhengxing |
4,971 |
6,758 |
135.9 |
项 目 |
上一年履行数 |
概预算数 |
预决算数为去年同期强制执行数的% |
shiyexingdedanweiyiliaobaojian |
28,209 |
29,297 |
103.9 |
gongwuhuodongyuanzhengxingbuzhujin |
18 |
66 |
366.7 |
&nb༒sꦜp; qitaxingzhengbumenshiyeshangqishiyebianzhiliaozongzhichu |
3,500 |
3,500 |
100.0 |
caizhengyusuanduigenbenyiyongshangyexianguquanjijindebutie |
33 |
218 |
660.6 |
✨ caizhengxingduirentongchangzhengxingshangyexianjijintouzidezhengfubutie |
|
162 | |
&nbsꦰp;  🧸; minzhengduixinxingnongcunrenmenguanjianzhengxingbaoxiangongsiguquanjijindebutiejin |
33 |
56 |
169.7 |
yiliaoshebeijiuzhi |
3,997 |
3,855 |
96.4 |
chengxiangyitihuayiliaobaojianqiangjiu |
1,556 |
1,671 |
107.4 |
mougeyiliaoweishengyuanzhushouzhi |
2,441 |
2,184 |
89.5 |
youfumubiaoyiliaoqixie |
185 |
150 |
81.1 |
youfurenqunzhiliaobutiezhengce |
173 |
130 |
75.1 |
lingyigeyoufuxiangqinduixiangyiliaoshebeihuafei |
12 |
20 |
166.7 |
yiliaofuwuguanlifuwubaozhangfuwuguanlishiwuguanli |
1,125 |
1,177 |
104.6 |
zhengfubumenzuoye |
238 |
903 |
379.4 |
sidexingzhengxingguanlixitongxingzhengshiwu |
49 |
226 |
461.2 |
chanpinshuzihuaguanlijianzhu |
|
48 | |
&🃏𝓀nbsp; tongyiyiliaoqieshibaozhangqieshibaozhangguanlizhidushiwuxingjiaoyuzhichu |
838 |
| |
laolingweishengqingkuangdejiankangshiyi |
420 |
413 |
98.3 |
xiangguanqingjieweishengjiankangfeiyong |
941 |
824 |
87.6 |
shi、fazhanjienenglvselvseqitazhichu |
33,296 |
26,613 |
79.9 |
shenghuohuanjingbihuzhilishiwuxing |
2,289 |
4,493 |
196.3 |
xingzhengbumenzhixing |
532 |
732 |
137.6 |
jibenshangrenshibumencaozuogongzuo |
1,306 |
3,531 |
270.4 |
shineihuanjingshineihuanjingguanliquxuanchuandan |
186 |
40 |
21.5 |
 🅺; qingkuangbaozhengxiangguanfalvfagui、guihuajibiaozhunhua |
216 |
| |
&n💫bsp; xuduoshenghuohuanjingbihufuwuguanlishiyihuafei |
49 |
190 |
387.8 |
quyuhuanjingjianceyujiandu |
24 |
25 |
104.2 |
heyufanshepinganducu |
24 |
25 |
104.2 |
yingxiangfangkong |
487 |
749 |
153.8 |
yetaifeiwuwuyuhuaxueshangpin |
6 |
215 |
3,583.3 |
qitadehuanbaowentifangzhibochu |
481 |
534 |
111.0 |
huanjingwuranjienengjianghao |
29,476 |
20,976 |
71.2 |
lvsefenweipingguyushuju |
2,975 |
2,705 |
90.9 |
fangshuihuanjingzonghezhifaducha |
1,280 |
1,311 |
102.4 |
jiangtangongzuofanganjieyu |
25,141 |
16,960 |
67.5 |
qingjieweishengzhongzhizhuanxiangzongzhichu |
80 |
| |
项 目 |
去年同期来执行数 |
项目预算数 |
工程预算数为本年制定数的% |
kejiangjiezirannengyuan |
404 |
370 |
91.6 |
lingyigejiedianlvhuahuanbaojiaoyuzhichu |
616 |
| |
shiyiguoqing、xinnongcunshequfuwuzhanfeiyongzhichu |
353,251 |
349,535 |
98.9 |
chengxiangjiansheshequjuweihuiguankongshiyi |
115,294 |
106,688 |
92.5 |
xingzhengchuxingshi |
23,910 |
24,123 |
100.9 |
putongxingzhengxingguankongshiwuchuli |
1,965 |
1,726 |
87.8 |
danweifuwuguanli |
89 |
129 |
144.9 |
chengguanxingzhengzhifa |
7,234 |
10,346 |
143.0 |
qitaxinnongcunjiedaobanshichufuwuguanli🍒gonggongshiwufeiyongzhichu |
82,096 |
70,364 |
85.7 |
chengshijiedaoshejiguihuayuguanligongzuo |
404 |
45 |
11.1 |
chengxiangjiansheshequjuweihuigongyixingshenghuosheshi |
95,389 |
113,298 |
118.8 |
haianzhenjibensheshiguanlijichujianshe |
35,256 |
45,680 |
129.6 |
&nbs🐭p; qitadecunzhenshequfuwuzhongxingongyixingpeitaosheshizhi🔜chufeiyong |
60,133 |
67,618 |
112.4 |
xinxingnongcuntebiegongzuohuanjingqingjieweisheng |
128,742 |
118,022 |
91.7 |
jianchengxingyejianliyufudao |
12,166 |
10,924 |
89.8 |
qiyuchengxiangtongchoushequjuweihuibochu |
1,256 |
558 |
44.4 |
dishier、nonglinyeshuishouzhi |
203,945 |
207,588 |
101.8 |
lvzhijidinongcunshenghuo |
55,070 |
53,549 |
97.2 |
xingzhengjiguandiannaoyunxing |
2,643 |
2,654 |
100.4 |
pingchangcaizhenggongzuoguanlishiqing |
4 |
4 |
100.0 |
jiaoyushiyekaijiyunxing |
3,938 |
3,322 |
84.4 |
xincailiaojishuzhuanchengyuxianshangyingxiaodefuwu |
896 |
2,366 |
264.1 |
binghaihaisheding |
1,258 |
3,240 |
257.6 |
nongchengpindezhiliangpingan |
2,445 |
1,885 |
77.1 |
jianchajianguanjigou |
304 |
323 |
106.3 |
shujuhuizongjiankongyuwentifuwuyu |
244 |
202 |
82.8 |
anquanwendingcunmingongzibuzhu |
8,704 |
9,663 |
111.0 |
linyeshejidiaozhengjintie |
|
710 | |
linguojiagongjingjifazhan |
11,499 |
16,824 |
146.3 |
zhongguonongcunzhanlvehezuochengshifazhan |
6,592 |
289 |
4.4 |
nongqiyechanpinzhizaoyuxuanchuan |
60 |
60 |
100.0 |
zhongguonongcunshehuideshiyeshangde |
43 |
| |
xiandainongyehuanjingziyuanhulihuifuyuyunyong |
1,542 |
4,733 |
306.9 |
🌞🍌 yuanliaoyoujiageshenhuagaigeduiyuyeyangzhidebutie |
14 |
| |
 🅠; duiyuanxiaohafodaxueshengdaojibengongzuobuzhufei |
99 |
| |
nongyongdifazhan |
3,672 |
4,610 |
125.5 |
项 目 |
本年制定数 |
概预算数 |
预决算数为上一年连接数的% |
xiangguannongyekejizhejiangnongcunjiaoyuzhichu |
11,113 |
2,664 |
24.0 |
qiushuhedacaoyuan |
30,811 |
20,169 |
65.5 |
shiyeshangdegouzao |
2,482 |
1,299 |
52.3 |
senlinshipinziyuanxingsuzao |
11,588 |
13,403 |
115.7 |
fangfaxuanchuantuiguangyuyouxiaodezhuanhua |
730 |
100 |
13.7 |
senlinshipinziranziyuandeguanli |
|
3,025 | |
senlinshipinfengjinglinqianjingbuchong |
41 |
280 |
682.9 |
donghuacaoaihu |
|
24 | |
xunxizhili |
|
107 | |
lindigonggongfeiyongzhichu |
658 |
| |
linguoyedacaoyuanjiuzaijiuzai |
|
350 | |
buweichengshigongyuan |
|
1,128 | |
xingyeneixiangguanyewuweihu |
|
67 | |
mougeqiushuhecaodijingfeizhichu |
15,312 |
386 |
2.5 |
shizheng |
108,417 |
126,803 |
117.0 |
caizhengqidong |
669 |
686 |
102.5 |
tongchangxingzhengsusongguanligongzuoshiwuxing |
5 |
| |
shizhengzhizaoyeyewufanweizhili |
20,920 |
22,468 |
107.4 |
shuilishuidiangongchengxiangmutoujian |
43,006 |
68,502 |
159.3 |
shuiwugongchengjianzhukaijiyunxingyudingqiweihu |
40,951 |
31,170 |
76.1 |
shizhengkaishideshihouyunzuo |
8 |
65 |
812.5 |
shizhengjiaotongzhifajiancha |
584 |
601 |
102.9 |
shuituquebao |
|
40 | |
woguoshuiziyuanyingwenqinjianjieyue✃fangfayuaihu |
175 |
215 |
122.9 |
shuiwenshuilicebao |
711 |
608 |
85.5 |
fangxun |
212 |
475 |
224.1 |
shizhengjiyipinpaixuanchuan |
247 |
262 |
106.1 |
heliuhukuhexizhonghehuanjingzhengzhi |
|
50 | |
&𝕴nbsp; dazhongdaxingganquyiminzhengcehouqichulizhengcefuchizhongdianhuafei |
11 |
626 |
5,690.9 |
shizhenganquankekaoyuanchengjiankong |
883 |
990 |
112.1 |
tongyishuilishuniubochu |
35 |
45 |
128.6 |
zhejiangnongcunzonghegaizhi |
7,442 |
3,661 |
49.2 |
duixiangjiciꩵshancishangongyixingguihuadebuzhukuan |
7,442 |
3,661 |
49.2 |
puhuijingrongkuaisufazhanjingfeizhichu |
2,205 |
3,406 |
154.5 |
nonglinrenshenxianbaoxianfeizhengfubutie |
2,205 |
3,406 |
154.5 |
shisi、jiaotongxianshusongfeiyong |
169,984 |
171,516 |
100.9 |
项 目 |
去年同期制定数 |
费用预算数 |
估算数为前年执行命令数的% |
tielushuilupeisong |
163,464 |
167,516 |
102.5 |
zhengfubumenqiyong |
1,966 |
3,243 |
165.0 |
gongluwangjianmei |
23,147 |
10,638 |
46.0 |
gonglujiaotongweiyang |
69,596 |
80,428 |
115.6 |
luwangyunshuchexinxinhuajianzao |
329 |
| |
yijidaoluyunshuchejingying |
66,313 |
73,119 |
110.3 |
shuiluzhuangyuncaozuobochu |
2,113 |
88 |
4.2 |
qitajiaotonggongluyunshugongluyunshujieyu |
6,520 |
4,000 |
61.3 |
gonggongjiaotongguanliyingxiaotuiguangbutie |
3,829 |
4,000 |
104.5 |
mougejiaotongfeizhuangyunfuchu |
2,691 |
| |
shisi、ziyuankantangongyexiangguanxinxidengjieyu |
139,910 |
174,640 |
120.9 |
yanzhiye |
|
4,165 | |
💮guangxiantongxinchanpin、jisuandejixialiebushuyutazhinengdianzichanpinyingzaoye |
|
4,165 | |
jitisuoyouzhifangchanjianguanbumen |
1,488 |
1,325 |
89.0 |
xingzhengjiguanshiyong |
536 |
449 |
83.8 |
banxingzhengbumencaozuogonggongshiwu |
480 |
473 |
98.5 |
biedeguoyou🧸qiyezichantouzijianchafeiyong🐲zhichu |
472 |
403 |
85.4 |
bangzhuzhongxiaoqiyeqiyechengzhang hezhilishouzhi |
117,746 |
73,910 |
58.1 |
xiaoguimoqiyegongsidefazhanzichazijiu |
21,175 |
27,780 |
131.2 |
𝐆 lingyigebangzhuzhongdepinpaizhuanxinghebiaozhunhuaguanlijieyu |
96,571 |
46,130 |
42.1 |
lingyiziyuanliangtankuangchanyeziliaodengshouruzhichu |
20,676 |
95,240 |
460.6 |
jiqiaogengxingaizaoxingzhichu |
9,076 |
8,240 |
90.8 |
&nb꧒sp; lingyiziranziyuankanchagongyehua⛦tupianxinxidengfeiyongzhichu |
11,600 |
87,000 |
750.0 |
15、xingyefuwuyedengshouruzhichu |
8,798 |
4,942 |
56.2 |
fuwuyeduiliugongzuo |
301 |
342 |
113.6 |
lingyixingyeliutongliangshiwuxingjiaoyuzhichu |
301 |
342 |
113.6 |
lingyigeshangyexingdegongzuoyedengbochu |
8,497 |
4,600 |
54.1 |
lingwaishangyelouchanpinyedengfeiyongzhichu |
8,497 |
4,600 |
54.1 |
dishiliu、jinrongfuwuzongzhichu |
|
| |
shiliu、zhiyuantongyiquyuhuafei |
|
| |
shiqi、zirandeziyuanqianhaiqixiangxuedengfeiyongzhichu |
7,719 |
7,930 |
102.7 |
zidonghuanjingziyuangonggongshiwu |
6,618 |
7,045 |
106.5 |
xingzhengsusongqidong |
811 |
784 |
96.7 |
pingchangxingzhengsusongbiaozhunhuaguanlishiwuchuli |
77 |
33 |
42.9 |
ziranerranziyuanliangzaishengliyongyubaozheng |
597 |
534 |
89.4 |
kendingchengbendiaochayuquequanbiangengdengji |
152 |
| |
项 目 |
上一年执行命令数 |
决算数 |
预算表数为去年同期完成数的% |
shiyedanweicaozuo |
4,657 |
4,945 |
106.2 |
gezhongziranmeicailiaoshiwuguanlikaizhi |
324 |
749 |
231.2 |
qixiangtaigonggongshiwu |
1,101 |
885 |
80.4 |
qixiangjuqixiangbaogaoyuji |
40 |
40 |
100.0 |
qixiangtaiwuqizhuangbeidebaozhangweibao |
70 |
70 |
100.0 |
qixiangzhanjibenzhishiyouyanjing♎huaqijianzhuyuweixiupeixun |
281 |
49 |
17.4 |
tongyijingxiangshiwuchulifeiyong |
710 |
726 |
102.3 |
dangdeshijiu、gongfangdanbaokaizhi |
241,039 |
178,870 |
74.2 |
baozhengxinganjiajianzhugongchengjingfeizhichu |
175,003 |
112,000 |
64.0 |
penghuzhengxiu |
139,294 |
12,000 |
8.6 |
nianjiupojiushequgailiang |
|
100,000 | |
fangchanzuyongshimian fazhan |
12,828 |
| |
lingyiweihuxingjuangongchengjianshefuchu |
22,881 |
| |
gerenzhufanggaigechuangxinqitazhichu |
60,244 |
59,744 |
99.2 |
gongyufanggerenzhufanggongjijin |
33,657 |
32,228 |
95.8 |
maifangdaikuanbutiejin |
26,587 |
27,516 |
103.5 |
xinnongcunshequfuwuzhanzhuzhaiqu |
5,792 |
7,126 |
123.0 |
renhechengxiangjianshejiedaoshequjuzhufangbochu |
5,792 |
7,126 |
123.0 |
ershi、liangyoushipinshangpinbaozhangjingfeizhichu |
6,523 |
6,071 |
93.1 |
liangyoujiagongfeijiuwuzishiwuxing |
3,878 |
3,041 |
78.4 |
shiyeshangqiyong |
192 |
241 |
125.5 |
&n𒁏bsp; xiangguanliangyoujiagongjiuzaiwuzishiwuchulikaizhi |
3,686 |
2,800 |
76.0 |
liangyoushipincunliang |
2,645 |
3,030 |
114.6 |
baozhangyouliangzhengfubutie |
2,645 |
3,030 |
114.6 |
ershiyiyue、ziranzaihaiyufangzhiliaojijijiuzhiliqitazhichu |
15,514 |
19,190 |
123.7 |
jinjijiuyuandeguanligonggongshiwu |
2,440 |
3,345 |
137.1 |
xingzhengguanliyunzuo |
463 |
449 |
97.0 |
yingjijiandu |
1,259 |
2,107 |
167.4 |
shiyeshangkaijiyunxing |
643 |
554 |
86.2 |
mouxieyingjizhihuibiaozhunhuaguanliqitazhichu |
75 |
235 |
313.3 |
xiaofangduishiwuxing |
13,052 |
15,845 |
121.4 |
xingzhengshiwuyunying |
10,075 |
11,391 |
113.1 |
dabufenzhengfubumenguanlifangfashiwu |
939 |
3,679 |
391.8 |
fanghuojiujizhenyuan |
2,029 |
775 |
38.2 |
renhejianzhuxiaofangxingzhengjianchakaizhi |
9 |
| |
dizhenzaihaishiwuchuli |
22 |
0 | |
项 目 |
本年连接数 |
费用预算数 |
项目预算数为本年强制执行数的% |
sichuandizhentance |
22 |
| |
erdishier、fazhanduixiangfei |
|
50,000 | |
erdishisan、gongsizhaiwufuxixingzhichu |
23,124 |
23,895 |
103.3 |
difangzhengfuxingjibenshangzhengfuzhaiwufuxifeiyongzhichu |
23,124 |
23,895 |
103.3 |
&n🎶bsp; buweiquzhengfutongchangqingkuangxiaguozhaifuxishouruzhi🌸chu |
23,124 |
23,895 |
103.3 |
sanshisi、zhaiquanzhaiwufabuzafeijingfeizhichu |
|
| |
erdishiwuwu、lingyifeiyong |
17,852 |
105,605 |
591.6 |
nianmoxuliu |
|
104,470 | |
qitaxingzhichu |
17,852 |
1,135 |
6.4 |
|
|
| |
花费总金额 |
2,506,072 |
2,702,780 |
107.8 |
自己的名字:
yi、shengyaojiushuguangjianmingxiandehuanjingmiaoshu:
1.“rendaihuishangwuhuiyi”xiang𝄹jikemu💫bitishengxiangduijiaoda,jutiyinweishi2021nianshezhirenmindaxuehuanjietoupiaoxuanjuguanyujiedaifei200laiwan;
2.“lingwaimaoyigonggongshiwuchulikaizhi”xiangjixiangmuzengzhangbuda,baokuogenbenyuanyinshiyixiezijintourucong“lingwairenkezhongxiaodeqiyedeqiyequshiheweihu🔯kaizhi🐻”diaodizhi“lingwaimaoyigonggongshiwuchulikaizhi”;
3.“gaoyijiaoxue”xiangjikechengdiaofujida,hexinyuangushijiunianyizhiyilaizhixiaoyuantongchangjieyugaisuanzhidingshijunzaidongyong“gaoyijiaoxue”kecheng,keshibumen꧒yusuanshianzhaoqixianchangzaidongyongxianzhuangjiangneibufenjieyu🍃genggaizhi“zhongxiaoxuejiaoxue”;
4.“biederenwenhezizhuyouqitazhichu”xiangjixiangmutishengjuda,zhuyaoshiqiyuanyinshijiaju🐬le“liangguanshiyichang”jianzhujisiqizhuangxiufangzishuiliyubeifei3.24shangyiyuan;
5.“shehuiyanglaojigoubaozhang”xiangjikemudiaofubuda,zuizhuyaoyinsushi2021nianxintianjiaru🔯lezhunbeisongjiangfulixingyuanjiansheguihuaneirongdezijin26yi;
6.“xiaofanganquangongzuo——sidexingzhengsusongguanlixitongshiyixing”xiangjikechengshengyaojiushuguangjianhengao,zhuyaoshiqingkuangshibufenzibenyou“xiaofangxi🔯tongshiyixing——jianzhuxiaofangduiyingduiyuanjiu”𓆏biandongzhi“jianzhuxiaofangduixingzhengshiwu——tongchangqingkuangxiaxingzhengjiguanjingyingshiwuxing”。
er、shangzhanglvxiangduijiaodadezhuangkuangjieshao
1.“nongcunshequdachenghezuojingjinengli”xiangjikemubitongbijiaoduo,yibangenben🅘yuanyinshi2021nianhuanjieꦆzijinyou“cunkouhezuoxieyijinqian”diaozhengzhi“nonggengshenghaiziweilaifazhan”kaoshikemu;
2.“qitanongchanpinjiagongnongcunshequxingzhichu”xiangjihuijikemudiefuzuida,zuizhuyaoyuanyishi2020nianshengjipizhunnongcunshengꦜhuozhengtijingzhunbangfugongzuofanganzhengfubutieไ8406w,2021nianweizhiding;
3.“yixiezaolinhedacaoyuan♊shouruzhichu”xiangjikemujianfubuda,baokuowentishi2020nianzhunbeileguanjiandianshengtaiziyuanlangdaoshejidingmu;
4.“erjigonglushigong”xiangjikechenghekemujianfuhengao🦹,zhongdiandeyuanyinshi2020nianwuzhugonglu、g60wenxianglulijiaoshejichuangyexiangmuyidonggong,leijieshuakajine1.46yi;
5.“shuilubanyungongzuoguanlijiaoyuzhichu”xiangjikemujianfujuda,changjianqingkuang2021nianbumenzhuanxing,hangwusuobingdaojigenglujiaotongwuliuwuliuyun♓shujianguanfangfazhongxin,difangjinfeikaoshikemuzhenggaizhi“jigengluwuliuwuliuyunshujianguanfangfa”。
6.“�💮�jiucungaigegaige”xiangjihuijikemujianfuhendade,shouyaozhuyaoyuanyinshi2021nianguanlifeiyongdiaozheng,“jiucungaibiangaibian”chouhuadehuanjielaochenggaibianqitazhichudiaozhengzhi“nianjiushixiugaodangxiaoqugaibian”;
附注四
2021年松江区国家性理财产品费用预算纯收入表 | |||
的单位:上万元 | |||
项 目 |
前年下达数 |
预决算数 |
预算数为上年 |
guoyouzhidibiaoliyongquantudichurangjingshouru |
644,171 |
1,400,000 |
217.3 |
guoyouhuaturangyinglisimujijinshishouru |
|
|
|
linguojititudiguihuashejizhuanxiangzijinchuangshou |
|
|
|
dajiagongyishiyejinnianshouru |
4,487 |
3,608 |
80.4 |
shengfendejichujianzhusheshipeitaosheshifeishoulu |
36,470 |
22,000 |
60.3 |
gongyefeishuijiejuefeishourushuiping |
30,568 |
32,760 |
107.2 |
qiyuzhengfujiguanxingzhaijuanchunshouru |
-2,067 |
|
|
镇政府性新基金利润累计数 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
转至性创收 |
1,113,112 |
33,605 |
3.0 |
shangjibumenbutieyingshou |
283,112 |
4,871 |
1.7 |
zhuanxiangzhaiquanzhuandainianshouru |
220,000 |
|
|
qiyongquniantongqiyuegongzishouru |
610,000 |
28,734 |
4.7 |
diaochuziyuan |
|
|
|
|
|
|
|
效益总额 |
1,826,741 |
1,491,973 |
81.7 |
表格五
2021年松江区国家性新基金项目预算其他支出表 | |||
企业单位:70万 | |||
项 目 |
去年同期执行程序数 |
决算数 |
费用数为去年同期实施数的% |
guojiaturangcaiyongquanzhuanrangxinshuijutianpaidejieyu |
1,098,397 |
1,282,985 |
122.4 |
caoyuanlvyoufazhanzhuangdatouzijijinhuafei |
22 |
|
|
linguodibiaolianhekaifadezijinanpaihaodejiaoyuzhichu |
240 |
1,621 |
675.4 |
caipiaowangzhangongyicishanjinjihuadejieyu |
3,632 |
9,384 |
258.4 |
shiquhexinshebeipeijianfeinidingdekaizhi |
38,605 |
45,605 |
118.1 |
dazhongxingshuidianzhanyiminbanqianzhonghouqibutiezhengcemujijinjieyu |
4,042 |
1,946 |
48.1 |
shenghuowushuizhenglifeizhidingjihuadekaizhi |
28,984 |
25,500 |
88.0 |
wufeishuijiagongfeixiangyingdeduchatongzhijiekuangongzirangdebochu |
200,000 |
|
|
guojiagudipishiyongquanchulingnianchunshourubiaoshizhuanxiangjihuajiezhainianchunshourujihuadejieyu |
5,000 |
|
|
公司债务付息拨出 |
19,683 |
25,275 |
128.4 |
kangyishifenguozhaiquedingdekaizhi |
83,000 |
|
|
guozhongdianshuilishuidianxiangmu xiangmu jichujianshetouzijijinjihuadezongzhichu |
|
657 |
|
区政府性基金、期货、现货、微盘支出费用总计 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
传递性其他支出 |
345,136 |
99,000 |
28.7 |
shangjieshangyijihuafei |
220 |
|
|
zhongdianzhaikuanhaibenzhichufeiyong |
15,000 |
99,000 |
660.0 |
diaoweiziben |
150,000 |
|
|
nianmoyue |
179,916 |
|
|
总支出总金额 |
1,826,741 |
1,491,973 |
81.7 |
附注六
2021年松江区国有土地金融资本经验估算工资收入表 | |||
|
|
&❀nbsp; gongside:wandedaxie | |
项 目 |
上一年执行工作数 |
概预算数 |
预算数为上年 |
一、毛利率纯收入 |
23,719 |
17,000 |
71.7 |
yunshuwuliuchangjiashourushuipingshourushuiping |
698 |
700 |
100.3 |
touzibaozhangqiyezhumaolirungongzishouru |
14,291 |
8,300 |
58.1 |
shangmaoqiyelirunlvxinzi |
|
|
|
dajianpushejigoujingnianshourunianshouru |
7 |
|
|
fangfangchangongsigongchangchunlirunyingshou |
8,723 |
8,000 |
91.7 |
nongyehelinyemuyuchangjiatichenggongzi |
|
|
|
huanbaotiyuyongpingongyifulideqiyechengbenshourulaiyuan |
|
|
|
二、股利、股息营收 |
3,575 |
3,600 |
100.7 |
guoyouhuakongguqiyegongsiguli、guxixinshui |
3,575 |
3,600 |
100.7 |
san、chanquannianxianzhuanzugongzi |
|
|
|
四、结算利润 |
|
|
|
wu、qitagongyoutouzizheqiyejingyingxiangmuyusuannaru |
|
|
|
国有控股资本管理加盟收入水平累计 |
27,294 |
20,600 |
75.5 |
|
|
|
|
改变性净收入 |
6,187 |
3,492 |
56.4 |
shangjilingdaobutieshourulaiyuan |
37 |
56 |
151.4 |
nuozuotayongquniantongqijiezhuanchuangshou |
6,150 |
3,436 |
55.9 |
|
|
|
|
纯收入合计 |
33,481 |
24,092 |
72.0 |
附注七
2021年松江区公有资本投资销售经营财政预算费用支出 表 | |||
工作单位:万的大写 | |||
项 目 |
去年同期运行数 |
费用预算数 |
预算数为上年 |
yi、shehuihuadebaozhanghebiyeshengjiuyezhichufeiyong |
|
|
|
er、guojiazichanxiaoshoufeiyongzongzhichu |
21,000 |
16,896 |
80.5 |
1.huajieshidaiyiliuxialaiguzhangjizhuanxingtourujiaoyuzhichu |
|
93 |
|
2.guoyougegeqiyegegeqiyejijinjinguanru |
21,000 |
13,000 |
61.9 |
 💜; jitisuoyouzhijingjishihuijiegoudedediaozhengxingzhichu |
|
|
|
aixingongyitixixiangmutouzifeiyongzhichu |
|
|
|
qitadeguoqiqiyetouzijinhuoqu |
21,000 |
13,000 |
61.9 |
3.gongyoupinpaishuishoushuishouyouhuizhengcebutiebiaozhun |
|
|
|
4.caijingguoyoutudizichantouzikaixiangmuyusuanfuchu |
|
|
|
5.qitaguojiaguzibengongsijingyanyusuanbiaohuafei |
|
3,803 |
|
国有化基金销售花费自动求和 |
21,000 |
16,896 |
80.5 |
|
|
|
|
改变性总支出 |
12,481 |
7,196 |
57.7 |
diaochengxianjin |
9,045 |
7,196 |
79.6 |
jiezhuanxianianjingfeizhichu |
3,436 |
|
|
|
|
|
|
费用支出 累计 |
33,481 |
24,092 |
72.0 |
附注八
2021年松江区区对镇通常情况下共同项目预算移动信用卡支付表 | |||
工作单位:万元左右 | |||
镇 |
上一年施行数 |
概预算数 |
概算数为本年 执行命令数的% |
小南通镇 |
10,382 |
9,180 |
88.4 |
石湖荡镇 |
15,750 |
10,659 |
67.7 |
新 浜 镇 |
16,520 |
10,583 |
64.1 |
泖 港 镇 |
24,361 |
14,587 |
59.9 |
叶 榭 镇 |
26,888 |
18,858 |
70.1 |
车 墩 镇 |
17,280 |
14,719 |
85.2 |
新 桥 镇 |
11,874 |
9,222 |
77.7 |
洞 泾 镇 |
7,725 |
4,674 |
60.5 |
九 亭 镇 |
10,494 |
8,946 |
85.2 |
佘 山 镇 |
14,494 |
7,796 |
53.8 |
泗 泾 镇 |
10,761 |
11,445 |
106.4 |
未管理到镇 |
|
130,563 |
|
总计 |
166,529 |
251,232 |
150.9 |
weixinbeizhu:2021niangezhendeyinggaigongkaiyujuesuanyidongzhifukuanjinqizhongbaokuozaoyijingmingquehuadeyupizhuntouzixiangmu,weizuoyoudaozhenjide130563shiwantongchangweinongcunshequfazhanfu✨wusheshiqian、jiezhenyuwufenpeijiangxuejinqiandeng,jianganzhaoqishishishangyunzuofazhanqiantizaiquannianzhongfenfaxingpei。 |
表格九
2021年松江政府部资产差不多事情表 | |||
qiyedanwei:wankuairenminbi | |||
项 目 |
总 额 |
其中的:通常外债 |
另外:专项整治借债 |
一、现政府债权限制问题 |
|
|
|
2020yuechuzhengfubuzhengfuzhaiwushangxian |
2,388,000 |
1,221,000 |
1,167,000 |
2020nianweizhengfubufuzhaijine |
2,613,000 |
1,241,000 |
1,372,000 |
2021jinnianchuxianzhengfuzhaikuanedu |
2,613,000 |
1,241,000 |
1,372,000 |
二、政府性政府债务可用资金情况发生 |
|
|
|
2020jinnianchudangdizhengfuzichankeyongzijin |
1,258,904 |
680,904 |
578,000 |
2020nianxinkaizhengfujiguanzhaiquanzhaiwu |
326,000 |
106,000 |
220,000 |
2020nianchangqingzhengfubangongshizhaiquan |
101,968 |
86,968 |
15,000 |
2020niandiguojiawaizhaichaxunyue |
1,482,936 |
699,936 |
783,000 |
2021nianzhongzhengfujiguanzhengfuzhaiwujine |
1,482,936 |
699,936 |
783,000 |
表格十
2021年松江区区本级“三公”资金决算问题表 | ||||
机构:万美元 | ||||
项 目 |
2020年工程预算数 |
2021年估算数 |
项目预算数为本年 项目预算数的% | |
因公出国(境)费 |
810.00 |
780.00 |
96.3 | |
公务接待处接待处费 |
398.76 |
371.78 |
93.2 | |
国家公务租车购入及程序运行费 |
小计 |
6,288.24 |
5,786.12 |
92.0 |
在这其中:置办费 |
3,045.89 |
2,317.50 |
76.1 | |
操作费 |
3,242.35 |
3,468.62 |
107.0 | |
加总 |
7,497.00 |
6,937.90 |
92.5 |