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
——2021nian1yue12riweixianshisongjiangqudierjie
renmenzhidaizuotanhuijiucishangwuhuiyishang
zhengzhoushisongjiangqucaizhengxingju
很多的是：
shousongjiangquwomendangdizhengfuweituodaili，꧙xiangnianhuishenqingshusongjiangqu2020nianyujuesuanzhixingminglingshiqinghe2021nianyusuanbiaocaoan，qingyujueyicaoan，bingqingliexizhuanyerenyuantidaoyijianhejianyi。
一、2020年预算执行情况
2020nian，woquminzhengshiqingyiyouquanxinjintianzhongguodadifangtesedeshehuixianshizhuyijiazhiquxiangweijianchazhidao，zhouquanrenzhenluoshizerenluoshizerendangdedangdeshijidahedangdeshibajieerzhong、sanzhong、sizhong、wuzhong🌃quanweihuishenjing，zaishiwei、gonglugongchengfuhequweidenei🧸xinqiangdaganbuxia，zaiquzhengxiexialiebushuyuchangweihuideduchajiaoyuzhidaoxia，bingchizhexinjingjixingjingjifazhanshejilinian，shejiaotongchoushenrutuijinchuanranbingyinhuanpaichazhilihejingjixingshejiaojingjixingjingjifazhan，chizhiyiheng“jin”ziweiyao、“wen”zizuotouxiang、“hao”ziliben，zhuashizai“jishizhudongdecaizhengbumenjuguojiazhengceyaogengjinyibujishizhudongchengshi”he“caizhengbumenjufeiyongyaoshixingqieshigaiyusuankaoheguanliyunzuo”jigegefangmianxiagongfu，qieshitiqianzuohao“liuwen”yunzuo，qieshitixian“liubao”gongzuo，weizhangjiaoxingg60kechuangloutidaoshejihegaiqujinqianshijie quyuwendingqidongjicunzhenshejibiankuaishishitigonghangshideziyouzijindedaobaozhang，quannianduminzhenggusuanshixinghuanjinghuanjingchengzailishangweichilezuihaoqushi。
（yi）2020nianpubiangongyongsheshigaisuanlianjiezhuangtai
1．一样公共性费用薪水下达现象
quwujierenbacilianxihuiyiyishizaide2020nianquanshengtongchangqingkuanggonggongxinxifeiyongyusuanshourulaiyuanyinsuwei223.15wanyiyuan，jingquwujiezhengxiechangweihuiqisanshiliucihuiyineirongpifu，tongyiyiyanggonggongxinxicaizhengyusuanlirundongdediaozhengweiඣ220.62wanyuan，tongbizengsutisheng4.8%。zhangqixingshenlizuizhongwei220.62wanyuan（jianbiaogeyi），bibenniantuopinzhifu10.11wanyi，fazhan4.8🍰%。
2．一般的服务性概算经费支出完成情况报告
quwujierendachangweihuibacihuiyipingbantaolunshixiande2020nianwoquyibangonggongxingfeiyongyusuanfeiyongzhichu yijuwei325.83yimeijin，limianqubenjigaisuanjiaoyuzhichu256.19wanyimeiyuan。jingquwujiezhongguorenmindaxuechangweihuisanshishibacilianxihuiyixuke，pizhunqubenjiyiyanggongkaixiangmuyusuanjiaoyuzhichudediaozhengwei250.60duoyi。2ꦺ020nianzhenggequjixuzhixingbaogaowei319.01yirenminbi（shejidaoxinkaiwentixiangguanbumensidegongsizhaiquanjiaoyuzhichu2yigangyuan）（jianfuluer），biquniantongqibianshao20.4duoyi，zhoujiang6.0%，jiangdiyuanyinfenxizhushuashishizhengfubangongsizhaideedukeyijianshaojiyajianbanxingjieyudeng。dengji𒆙cishishixianxiangwei：qubenjijieyu250.6wanyiyuan（jianbiaogesan），yuehuanbishangsheng6%，jieshudiaozhengchengbenyusuande100%；zhenjishouruzhichu68.41yi（daiyouquduizhenzhuanbianzhifuxingye16.65duoyi，jianfuzhuba），huanbizengzhanghuiluo6.2%。
2020nianwoqu“sangong”zhuanxiangzijinkaizhi5868.29𒈔wankuairenminbi，yuehuanbiyuelaiyuedi13.4%。zhizhong：qubenji“sangong”yubeifeizhichufeiyong5194.96wandedaxie，huanbizengzhanglvjijuxiajiang14.7%，yebaokuoyingongchuguogongzuo（jing）jinfei28.01duowanyuan、yingongyongchedezhibanjizhixingyunweifei5064.95duowanyuan、guojiagongwujieshifei102baiwanyuan。
3．基本公益性工程预算收入支出表平衡性症状
2020nian，quanshiyibangong❀gongxinxifeiyonggerenshourubaozheng 220.62yirenminbi，jiaxianggangshangshiduiquqingsuanjingjintiechunshouru96.025yi，diaorujuesuanwendingkekaokeyidiaojiexinjijin21.5wanyiyuan，bennianjiezhuanchunshouru9.08duoyi，congzhengfubangongshixingjijin、qihuo、xianhuo、weipandiaozhi15yimeijin，congguoyouzhiziyuankaifeiyongfangru0.915yi，zhuanrudierzhengfubangongshichangjianqiyezhaigongzi2wanyi，zaitianshitouziyibandegongsizhaiquangerenshouru8.6yimeijin，jiazongqunianputonggongyongsheshixiangmuyusuangongzixiaohaoliangwei373.73wanyimeiyuan。quanshengputonggonggongxinggaiyusuanzongzhichuchenggongwancheng319.01wanyimeiyuan，xiangguanbumentongchangqingkuangxiaqiyezhaihaibenshouzhi8.7wanyiyuan，jiezhuanxianianzhichufeiyong1.97wanyimeiyuan（fenweizhongyangzhengfuheshilizichazijiujiezhuan），fenpeifeiyongzengqiangdiaodizhaijuan44.055yi，nianshaoshouruzhichudongpinghengji。
（er）2020nianzhengfubuxinglicaichanpinfeiyongshishitiaojian
1．区政府性理财产品决算工资执行命令问题
quwujierendachangweihuibacibangonghuiyiyantaoanzhaode2020quanrenminzhengfubuxinglicaichanpingongchengyusuanshourushuipinggongshiwei65.755yi，jingquwujierenchangweihuidiershiliucichumohuiyibaopi，tongyishudifangzhengfuxinghuobijijingongchengyusuannianshourudediaozhengwei72.33yiyuanrenminbi。zhengnianshijishangdewanchengkeshiwei71.36yimeijin（jianfuzhusi），bibennianjianshou45.01wanyiyuan，tongbizengsujiantui38.7%，zhongjian：guoyouyongdiyongdizhuanrangjinyingshou64.42yimeijin，shizhengjibentiaojianshebeishenghuosheshifeigerenshouru3.65wanyi，wufeishuijinghuachulifeijingshouru3.05wanyi🌠yuan，zhongguofucaiaixingongyijindengyingli0.24wanyi。
2．相关部门性股票基金工程预算拨出履行问题
quwujieꦐrendaihuibacihuiyitongzhiyianquerende2020nianquanquguojiaxinglicaichanpinxiangmuyusuanfeiyongzhishugongshiwei108.18yiyuanrenminbi，jingquwujierenmindaxuechangweihuidisanbushibacihuiyianpaipizhunshu，yizhitongyiquzhengfuxingguquanjijingusuanzhichufeiyongdiaozhunwei148.9yimeiyuan。shangbannianjutijinxingshujuwei148.166yi（hanxinjiandianzhenzhengfuzhuanxiangzhengzhiqiyezhaijikangyitebeiguozhaizongzhichu28.8yiyuan）（jianfuzhuwu），bishangyinianzengzhang52.52duoyi💦，daoweixiuzhengjuesuande99.5%，zaizheiqizhong：guoyouqiyejitituditudichurangjinxinzizhidingjihuadefuchu112.14yirenminbi，wufeishuiqinglifeichouhuadexingzhichu23.07wanyiyuan，kangyitebieguozhaizhichu8.3wanyimeiyuan，chengqujichuzhishianquansheshipeizhifeianpaihaodeshouruzhichu3.86wanyiyuan，fucaikuaisancishanjindengjieyu0.79yimeijin。
3．中央政府性资金预算表开支发展原因
2020nian，quanqudifangzhengfuxingxinjijinxiaoyibaozheng71.36duoyi，jiazhubanshangshiduiqujiezhangjingbuzhukuangongzishouru19.99yimeijin，qiyongjinnianyue61yirenminbi，genggaibuweixiangguanbumenzhuantigongsizhaiquanxinzi20.5yi，kangyiteyiguozhaishishouru8.3yimeijin，zaixiangmurongzizhuanxiangjihuazhaiquantouzi1.5yi，jiazongnianshaozhenzhengfuxingzhaijuanshourulaiyuanzongchanzhiwei182.656yi。2020nianquanxianfeiyongwanbi148.16yigangyuan，zaitianshilunrongzizhuanxiangjihuaqiyezhaiquanhaiben🐬shouruzhichu1.5shangyiyuan，diaozhengzhiyibandegongtongyusuanbiao15yigangyuan，shouruzhichubiaoxiangdijieyu17.99yimeijin。
（san）2020nianguoqitouziyingyunjuesuanxiadaqingkuangfasheng
1．国有化资金生意成本预算营收连接实际情况
quwujierenbacibangonghuiyijueyikeyitongguode2020nianquanshengguojiatouzijingyanfeiyongshouluzhiliangzhi💛biaowei2.4yimeiyuan。yizhengnianshijidewanchengmeixiangdaowei2.73yi（jianfuzhuliu），biqianniantuopinzhifu0.38yi，zengzhang16.2%。
2．国有制投资开决算教育支出连接现状
quwujiezhengxiebacihuiyitongzhitaolunshixiande2020nianquanguoguoyoukongguguquantouzijingyanxiangmuyusuankaizhiyinsuwei2.1yimeijin（jianfuzhuqi），zhengnianhelizhixingminglingshujuwei2.1wanmeiyuan，biqiannianzenggao0.8wanyiyuan，chenggongwanchengnianzhongjuesuande100%。tongchangyongdaoguotouqiyeyiji🥃qiyuangongqiyezengzi。
3．国有制基金经营的决算开支稳定平衡状态
2020nianguoqijijinjingyingguanligongchengyusuanchuangshoumanzu2.73wanyiyuan，jiajinquqiannianjiezhuanxinshuiji𒁃zhuanyixingxinshui0.62yi，guoyouqiyejinrongzibenguanlixiangmuyusuangerenshouruzongshuwei3.355yi。2020nianguoyouzhizichantouziyunzuofeiyongkaizhi2.1wanyuan，diaoweizhijibenshanggonggongfuwuyujuesuan0.91wanyiyuan，churuxiangdijieyu0.34yirenminbi，jiezhuanxianiandeshiyong。
4．共公财政资源国家补贴资源运行情况发生
2020nian，qubenjiyibandegongzhongfeiyongzibenrangguojiagupinpaizhuanmenguojiabutie1wanyimeiyuan，hexinshiyongyuxinsongjianggoufang（🔯guojigongsi）zengzi。
（si）2020nianchangsuozhongyangzhengfuzhaiquanchangguizhengzhuang
1．场所市政府债权债务额度实际情况
2020nianbennian，quanshizhengfuxingzhaiquanzhaiwujiaoyiewei238.8wanyi，dangzhong：changjianwaizhaiedu122.15yi，zhuanxiangjihuazhaikuanxianzhiedu116.7wanyi。cengjing，shiminzhengxiadarenwuwoquzengjiabumengongsizhaiwudae22.56yi，lingwai：xinjiandabufenzhaikuanedu2yi，zhuanruzhuandingwaizhaixianzhi20.5yi。202🐠0niannianhou，quanzhengfubangongshijiezhaieduwei261.3yi（jianbiaogejiu），limian：yinggaizhaiquanzhaiwudae124.1yimeiyuan，zhongdiangongsizhaiwushangxian137.26yi。
2．方面以政府财产现金余额情况发生
2020nianqichu，guojiazhaiquanbenxijinewei125.89yirenminbi，jinlai：jibenshanggongsizhaiquan68.09wanyi，zichazijiuzhaijuan57.8shangyiyuan。cengjinxintianjiarulebanguozhai2yiyuanrenminbi，zaimuzipingchangzhaijuan8.6yiyuanrenminbi；tianjiazichazijiuqiyezhai20.5yimeijin，zaidaikuanzhuan𓂃xiangduchagongsizhaiquan1.5yirenminbi。shinianqianzhuichangtongchangqingkuangxiagongsizhai8.75yihezhuanxianggongsizhaiquan1.5duoyi。2020nian2019🌃niandeshihou，quanquzhongyangzhengfuwaizhaibenxikeyongzijinwei148.29wanyiyuan，danqizhong：putonggongsizhai69.995yi，zhuantiqiyezhai78.3wanmeiyuan。dangzhongyangzhidachejingjikangyihenguozhai8.3yimeijinsuanshishangjiabuzhufeishoulu，butuixingbenjijiezhaiedu。
（wu）2020niancaizhengtinggongzuorenwuqizhuyaohuanjing
2020nian，woqucaizhengbumenzuoyewu，binganzhaoquwuꦐjierenbaciyantaohuiguanyucaoan，zheliwoquzhongdazuoyewujishijierenwu，chizhiyihengwenziweixintouxiang，tuqizuoyewuzhongda，tiqianzuohao“liuwen”zuoyewu，yangezhixing“liubao”jishijierenwu，duocuobingjuzhichiruanjiandashengchuanranbingyinhuanpaichazhilijujizhan，weiwoqujingjishihuidongtaipinghengcaozuohedeshehuidajuyishidongtaipinghengtigonglezhashidezijinlaiyuanbaoxian。
1．招商精准支持系统品牌动工复厂，夯实基础财聚育出发展方向新功能
jijixingdongshulizhangsijiaog60kechuangzoulangjiachanhexinqufuxiaoying，jingguojiachanxiangguanzhengcehecaizhengtingqiandebangzhuxiaoguo，fenlizhichengcezhongjixianyuweigongsidengzhenggeshichangzhengtifazhan，baochiwendingbenquhuasuanchangguipan，bakonghuasuanfazhanzhudongquan。liushizhuanzhucezhongkuaisukaifaxianjinxingkaifayedidai。2020niancaizhengjuzaishipeigongsiqiyechengzhangfangbianlianxufuchu29.36yimeiyuan，tongchangshiyong：yibingzhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanye19tiaoxinguibutiegongshou1.356yi，fuchiqushiweixianjinshengchanjiagongye4.57yimeiyuan，liutongyejiaoyuyindaoxinjijin2.5wanmeiyuan，dalizhichifashouqiyezhujixianrujinbaozhangyejinbu1.336yi，tuijinkejikaifachuangxinfazhan、zizhuhuaqiyepinpaizhanlveguihua2.21yimeijin，youzhirencaitishengzhuanmen1.76yi，dazhongxiaoqiyegongsiqiyegongsichengzhang zhuanding15.7yimeijindeng。erjinghuaijingzhunshiꦅcebangzhugongyeputongxiaoxinggongchangdeshukunjienan。wanchenggenghaodifahuiwangluojinrongjingjigangganyuanlidedazaoxiaoyong，jiashegongyeputongxiaoxinggongchangdeyuwangluojinrongjingjigouzaodezixunhulianqiaoliangshigong，jianqingzhengzhuanggongyeputongxiaoxinggongchangdegongchangrongzixuqiuchengbenwenti。quguokuyinlingchuangban“guangzhoushiputongxiaoweigongyeputongxiaoxinggongchangdezhiduxinggongchangrongzixuqiudanbaorenzhaijuanweihujidizhangsanjiaojing🐟jiquxingg60kechuangzoulangchengpinjunshijidi”，shangjiaquanxianshoujieyishizhengfuzuoweizhudaode“tiqianpicibao”zhengcexingrongzijinebaozhengyewubuchengpin，yanfawangluojinrongchengpinkejishouduan，zuihaochengpinxianxiatiaojian，2020nianleijilaoyousuodechangjiachao300jia，xinyongyuechao15wanyi。
2．坚持什么以公民为主的趋势政治思想，维持加强最基本惠民保险总体水平
jiandingyigongminweijididefazhanfangxiangsixiangti🐻xi，zhujianzengdazhongxinzhichuzhenduixing，zhuashikangyichengbenzhijiewanmei，jianchigaohaohuipu🌳jinrongxing、genjixing、doudixingzhongxinguihua，youliyucujinbaozheng“youyouweiyu、xueyouweijiao、laoyouweide、bingyouweiyi、laoyouweiyang、zhuyouweiju、ruoyouweifu”dejihua。2020nianzhenggequzhongxinchanchu130.19duoyi。shouxianyouxiaoxianjiefangru45yi，zhuyaoshiguangfanyongyu：yunjianzhongchujixiaoxue、huayangpeixundaxue、yongfengjiayuanchujixiaoxuedengxingjianshuili，peixun sheshidazhongxiu，peixun jiqicaigou，peixundaxuediannaoyunxingbaojiahuhangdeng。eryiliaobaojianganjingtourudao21.65yimeijin，zhongdianyongzuo：qinliufangzhi，guanlixinzhongzhuankeyiyuanmenzhengaigaizao，silizhuankeyiyuanmenzhenhenongcunjicengzhenliaoshebeiweishengqingkuangguanlitiexinfuwudeguanlixinzhongyunzuoyouxiaoyouxiaobaozhang，gonggongxingweishengqingkuangguanlitiexinfuwude，zhenliaoshebeiqiuzhudeng。sanshishehuihuayouxiaoyouxiaobaozhangtouzi36.59yiyuanrenminbi，zhongyaozhuyaoyongyu：zaiqingkongfangwengangzeyedazai，shichangjiangliyuangaikuogai，laonianxinghelibutiebiaozhun，touzichuangyezeyejiyinglixingxingguanligangweibutiebiaozhun，yanglaotiexinfuwutiexinfuwu，canfeirenbangfu，shichangjiuzhideng。sishixiangxiafazhanfangru11wanyimeiyuan，baokuozai：xiangxiazonghexingjieduibangfu，doushirenyishinongchanpinjiagong，zirancunchaichu，zongkaiturangwuranzhilijiansheguihuadeng。wushizhongxiaochengshichaichutoushen15.95yigangyuan，hexinyingyongyu：laochenggaibian，jiujiefangchanpin gaibian，fangcengfangwugaizao、daziranqijiezhuanggongchengjianshedeng。youhuidiaojieshizhongchengkongguokushouzhishouzhideshulidianhequwangdian，baozhengyouxiangongsideguokushouzhifeiyongyongzaigangdaoshang，chixubuduandebuchongyouhuibuzuzhichu，cukuanguanggongmindazhonggongxianggaibianyouxiuchengguo。
3．专注都市品级完善，专心积极践行中国人民都市为中国人民安全理念
tigaorenshidazhaoshengtaihuanjingchuntianrandoushi，gengjiawanshandoushihelichuxing，lianxuchongshidoushirenwenhuanjing，quanweiziningjiaodoushipinweishengji，zhenrangrenminmanyi，rangqiyezhuxinan，lianxuchengxiandangjinhuaxinsongjiangdedoushimeili。renrenzhenzhenshuli“zhongguogezugongminchengshizhongguogezugongminjian，zhongguogezugongminchengshiweizhongguogezugongmin”hexinjiazhiquxiang，dazaoleyiye、yijudifangdedifangxuexishengtai。sanshixuexishengtaijichulilungonggongsheshixiangmujianshejibaozhengtourudao29.02wanyimeiyuan，shouyaoguangfanyongyu：liugewushuiguandaochanggaibanqian，shengminglajiyuantoufangzhifenleibiehuishouliyong、waiyunjiwaili，lvchengjishirongguangxianjingsejiaqiang，gongyuanlvdizhongxinmianjijisuanxinkai，shishang、shui、turangjiegoudengnongyenongyeshengtaihuanjingdepinzhijiaqiangdeng。erheliufangzhijinongyenongyeshengtainonglinjichujianshechanchu18.67yigangyuan，guanjianyingyongzai：nongtianshuiliguochengjibendejianshe，hedaozhilifangshuizhilizhengdun，cunkoushenghuozhongfeishuichulixitongbaokuofangshuilangdaojibendejianshedeng。sanshizonghedaolujiaotongzhichu20.07yi，zuizhuyaoyongzai：husuhutielufbahuowushizhenggongcheng、g60songjiangduanwenxianglulijiaojianzhugongchengjianzhu，youguidianchet1、t2xianxiangmujianshexiangmuguihua，wuzhugongluchaijianxiangmujianshexiangmu，rongleludaxiuli，jinyulukuayoudungangxiangmujianshexiangmu，chentagongluxinqixiangmujianshexiangmudeng。sishichengshifazhanmianjituozhanhuodongshangtouzi23.86wanyimeiyuan，zhongyaozhongyong：nanbianxinchengquhaiyou𒁏qitabankuaijiansheyongdichubeiliang，jiansheyongdijianqingyaochengxuhuadeng。wushijianshenpeixunchengben9.49wanyuan，hexinyingyongyu：songnanjiaoyewenhuagongyuanshigong，tiyuyongpinguanchuangxin，“liangguanshiyichang”shigong，dongqichangbowuguanlvyouzhanlansheji，sheshanxiuxiandujiaqusanjiaoxingnongtianhuanjingchuangxindeng。
4．坚决贯彻落到实处国库性新政策，精力加强国库性改制成长质效
她的手紧扣“团体效益、凝聚侧重、固定基础、抓实民生工程、提升治理”的总总体目标，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”等证策正式出台，累加新冠疫情治理同时投入到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，进一点挑动各街镇（项目）招商合作引资和财政预算脱贫致富的及时性，武器锻造基层工作资金投入保证功能，反复增加公用设施售后服务匀称等化的水平。三是坚持什么区政府过“紧黄道吉日”，积极压减大部分性开支。保证节用裕民，身先士卒引领将政府机关过“紧岁月”飞到实处，严把费用关闸，压般保着重，管控决算追加，突破决算程序执行进程，严厉压减非急需用钱非刚度和强度费用，长期性累记压减般性支出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，涉及面费用资产30.7亿元人民币，落实工作工作绩效考评前评分、工作工作绩效考评定位跟踪、科室局部评分或是制度评分，将工作工作绩效考评操作本质性内嵌到决算操作中，改善财政资金使用效益。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，持续推进财务现行政策安全措施支撑无法。jinzaojiang10.35yidangzhongyangmiaozhicaililianghuabeifenjiezhuanhuanchengluodaoshichudaogongzuodanweihejibenxiangmu，mashanghuiqilimin，cujintuidongxinzhengxiadiqixiao；shidang𝓀zengduo⛎jiezhairenshu，shuhuancaizhengtingjieyujiejuemaodun。jiangzhongdianzhaijuan20.5yiyuanrenminbizhongyongjuminfangxiangdekuangjiasheshishebeisheji，bujiujinxingshijizuoyeliang，chongfenliyongzhaijuanduishehuijingjidequdongzuoyong。
2020niantuyuqilaidexinguanzhiqiguanyanfeiyanyiqingjicaizhengzhichujinqianyunzuochuangzaolejingrenpengzhuang，zaiquweidewuwudailinghequzhongguorenmindaxuexialieguanyuchangweihuideqiangyoulizhiliangjianduxia，zaigejiezhen（wuliuyuanqu）、gebumenheshehuizhongduogedexieshoukeyizhichixia，caiwuxingtingji♋bengongzuozhuashituijinxiangmusheji，zaiqingbaogaoyufanghechengshidekaifafangxiangdekaifafangxiangshehuihuiyoutongchouhengliang，difangcaiwuxingtingshourulaiyuanzainandianzhonghuifulepinghengdekaifafangxiang。danhongguanshengtaihuanjingchengshidekaifafangxiangzuoyededashengtaihuanjingrengyaobupingheng、weiquedinghao，shehuihuiyouchengshidekaifafangxiangdekaifafangxiangrengyaozhenduiqiansuoweixiandenandianhewenti，dabufenyou：xinguanzhiyuantifeiyanzaiqingbaogaoji.wodecaiwuxingtingchurugehexuzhangjiudezhendui；zaisongjiangchengshidekaifafangxiangshejigaopinzhihualiangdekaifafangxiangdedaolukou，caiwuxingtingfalvfaguiduishijichengshidekaifafangxianghegaopinzhizhizaoyeqiyedeqianyinyiyizenmechongfendiaodong；caiwuxingtinggongchengyujuesuancaozuorengyaohuiyouwentiqingdan，gongchengyujuesuanjixiaokaohecaozuodedehexinlinianhaiwubi，manmanshenrudaofuzaderenxin。qishi“dapengzhidong，feiyiyuzhiqingye；qijizhisu，feiyizuzhixinye”。.﷽wowubijiandingxinnianyoulexinxin，ganyuchangshi，buduandicijitigongli，zaiweilaiwuniandegongzuozhongmianduiwentihenandian，zuohaopouximopai，duofangmianshiyongguanyongshebei，chongfenzenyanghexiaochu，jiunengyushibijiaoyuchixu。
二、2021年预算草案
2021nianbenqucaizhengzhichujuesuanzi♍jinshourubochubiaogaisuanquedingdejianduyijianzhengzhizhengzhisixiangshi：laoguyixinmingxinxianshiqiquanqiutesewenhuashehuizhongxianshizhuyizhengzhizhengzhisixiangweijianduyijian，zheliguanqiexizhizhixingdangdedishishierdahedidangdeshijiujieerzhong、erzhong、sizhong、wuzhongsizhongnongcuncaozuohuiyidejingshenliliang，xizhiguanqiexizhizhixingjunweijingjishehuitiaojiangangweihuiyineirong、shiyiyuejieshiwei10cisizhongnongcuncaozuohuiyi、wujiequwei10cisizhongnongcuncaozuohuiyidejingshenliliang，zaiquweidegangqiangrenyuanxia，laogubuyiguanqiexinfazhanhexinjia🔯zhi，laoguwenzhongqiujingangweizongdise，yituijingaochanpinliangfazhanyingyiti，yishenhuagaizhifanganzongxuqiucexingshixinggaizhifanganyingyixian，yigaizhifanganduoyuanhuaweishouyaodedongli，yijubeishiminyufazengzhangqiedechuseyishizhuxingbixu weishouyaoyiyi，keyiyouxiaoliyongcaizhengzhichujuesuanzijinzaisongjiangxinxianshiqixinfazhanzhongdeguanlizhinenggongneng，jindeyibuqianghuazhuangbei“xianyougaisuan，houyoubochu”defazhiwenhuahexinjiazhi，laogujixiaokaopingmubiaodeyiju，juebunengjiangdiputongxingbochu，keyiyouxiaobaojiahuhangminshengyinxingjishengjizhongdianlingyuxingyezhichu，zhenzhengjiaqiangcaizhengzhichujuesuanzijinxinxishezhideshiyonglvhedeshiyongyinglinengli，zhuashijingjishehuitiaojianbianxianliangdekeyiyouxiaolvzengzhangqiehezhidepingwenzengqiang，wei“shisiwuliu”huihechushigengjiakeyiyouxiaodexiaobianzhengcejiedurenkehezonghexingziyouzijinkeyiyouxiaobaojiahuhang。
（yi）2021nianyiyang gongzhongyusuanbiaojihuajutiqingkuang
1．基本上公共服务费用开支稳定平衡具体情况
quanfangweideyaokaolvbenqushihuifazhanchaoliuchaoliuheguojiazhengcejibenyaosu，2021nianquanxiantongchangqingkuangxiagonggongxinxigusuanxinzipingjiazhibiaowei235.63wanyimeiyuan（jianfuluyi），quniantongqishengzhang6.8%。jiaxiaoshoucaizhengtingyuzhidingjingbuzhukuanshourushuiping76.14wanyimeiyuan，diaodongxiangmuyusuanwendingdediaoliguquanjijin375yi，diaozhiguoyoutudiguquantouziyun🍃zuoyujuesuan0.72yimeijin，bennianjiezhuanshishouru1.976yi，zhengniankekongzhiputonggonggongxinxiyusuanbiaogongzishouruzongshuliang351.46yiyuanrenminbi。
genju“liangruweichu，shouzhimingxijunhengxing”deyusuanbiaozhizaolilunyiju。2021nianquanxiansidegonggongxinxijuesuanfuchuzongshuliangwei351.46yimeiyuan（jianbiaogeer）。danqizhong：qubenjixiang❀muyusuanshouruzhichuanpai270.28wanyiyuan（jianfuzhusan），zhenjifeiyongyusuanshouzhianpai74.58wanyi（shizhiquduizhenzhuanhuanzhifubaozhifu12.07yigangyuan，jianbiaogeba），qiyezhaiquanhaibenhuafeikexueanpai6.6yimeijin，zhenggequcengjingjibenshangtongyongyusuanbiaoshouruzhichubiaodongpingheng。
2．区本级通常服务性财政预算费用支出 重点确定情形
2021nianqubenjixunchanggongkaigaiyusuanfeiyongzhichu rang270.28yi💙meijin，zhongjinchangjianzhichufeiyongzhunbei89.41yi，🍨zhanzhengnianxiangmuyusuande33.1%，haoxiangmuqitazhichu180.876yi，zhanshangbanniancaizhengyusuande66.9%。
2021nianxiangmuyusuanbianzhiguanligangweidaozezhonglejie，baocezhongdian、yaputong，lilunyijushangduiputongxingfeiyongyajian20%，zhenzhengwancheng“liuwen”zhengchangyunzhuan，zhuahao“liubao”yunxing。yigeshizhuahaohao“baogongsi、baozhengchangyunzhuan”zhengchangyunzhuan。2021nianyinzengrenzengzidengyouyin，changjianzhichufeiyongjiaoshangyiniangaisuanshengzhang7.4yirenminbi，zhuyaoanzhaoyangekongzhifeigangduheqiangdu、feineironghuodonganpaihao，ganhaoyuanyubeifeijihexinyundongdebaojiahuhang。dierbaozheng zhongxingegekejilingyuzhichu。zaiyapubiandehexinshang，baozheng xueqianjiaoyu、huanwei、shebaojindengzhongxingegekejilingyudezhichu，2021niandangniandujihuazhinengbumengongchengyusuan78.34wanyiyuan，zhanyinggaigongyixingyusuanbiaofeiyongde29%，jiaoquniannianmocaizhengyusuan▨beizeng6.8%。sanshibaozhangzhangjiaoxingjichenghuaguojinbulinian，cudongjiagongyejinbu。2021nianchanzhiyefuzhichouhuaxianjinzhanzhengchangfuwuxinggaisuangaixiangmujiaoyuzhichude10%，tigaorenshishuliminzhengduihuasuanshehuihuafazhanzhuangdadecuijinyongchu。sishijianjueguanchegaiquzhongzhongzhizhongrenwuguiding，duocuobingjujibenbaozhangzhongzhongzhizhongtouzixiangmujinxingzhutui。2021nianzhengfubuloupantouziloupanfeiyongyusuanhelianpai50yigangyuan，zheiqizhongpubiangonggongyujuesuanqianjihua12yiyuanrenminbi，yizhengfuxingxinjijinanpaihao38wanꦰmeiyuan，tishengnizhouqizenmesuankeyidiaojiejijixing。
zunxunzhongxinheshixiangguandangzhengdanweilixingjiangdi，anzhaoyangeyouxiaokongzhi“sangong”laowufeibuyishaoyubennianyusuanbiaodeyao，2021nianquanshengꦗ“sangong”feiyongjuesuanwei7741.78wandedaxie，bibennianxiangmuyusuanshuzoudi9.1%，qizhongde：qubenji“sangong”zijintourucaizhengyusuan6937.9qianyuan，biqianniangaisuanshuxiahua7.5%，haibaokuoyingongchuguolvyou（jing）laowufei780yuwanyuan、gongwuhuodongchuxinggouzhifeijikaijiyunxingweihufei5786.12wanduo、guojiagongwujiedaishifei371𝄹.78wan。
（er）2021nianbumenxingjijin、qihuo、xianhuo、weipanjuesuanfenpeizhuangkuang
1．区政府性母基金概预算收入支出均衡事情
2021nian，quanzhengfubumenxingzhaiquancaizhengyusuangongzishouru145.84yigangyuan（jian🐎fulusi），jiadaishengjizhuanxiangbutieshourushuiping0.49wanyuan，yongshanglijieyue2.87wanmeiyuan，yizhengniankewanchengxianzhengfuxinghuobijijingongzigongyingliang149.26yi。quanquxianzhengfuxingguquanjijingusuanjingfeizhichugongyingliangwei149.2wanyi（jianbiaogewu），zhongjianshizhengfuxinglicaichanpinfeiyongfeiyongzuzhi139.3wanyi，zhuanxiangjihuazhaiquantouzihaibenjiaoyuzhichuguihua9.9yiyuanrenminbi，dangnianduxiangguanbumenxingmujijinchengbenyusuanshouruzhichuqushe。
2．地方政府性资金费用预算主要是规划情况发生
2021nianrenminzhengfuxinggupiaojijinfeiyongyusuanfeiyongqueding139.3yimeijin。dangzhong，xianzhengfujiaoyijianshexiangmuanpai38yirenminbi，zhanquzhengfuxinggupiaojijingongchengyusuankaizhide27.3%，hexinyong🅷laineixiangjiaotongguanlitiaojianpeitaozhuangzhitoujian，shequyiliaoqingjieweishengtiaojianpeitaozhuangzhigaibanqian，yiyangpeitaozhuangzhigaibanqian，shengtaibaohugongzuohuanjingtiaojianpei♍taozhuangzhigaibanqiandeng；guoyouzhidiquchulingshouhuojiekuanjieyu44.25duoyi；diqucunchu25.63wanyi；jianqingyaokaopingbuzhufei12wanyuan；gongyefeishuidesheshiyunzhuanfeijihuoxingwunijiuzhifeianzhuang2.55yi；gongsizhaifuxi2.53yirenminbi；shehuifazhanweihu、zhongguofucaigongyicishanjindengdemujijincaizhengyusuanshouzhi1.36wanyi，zhongdianyingyongyudaxingwangzhanhezhongxingjishuidianzhan（shanxia）yimingyihouzhengcefuchi、shehuiyanglaobaoxianzuzhijigousheshishebeigaijinjizhengchangyunxingjiujikuandeng。
（san）2021nianguoqizichanguanlijingyingzhefeiyongzuzhishihou
1．国家股股权投资经营管理费用预算收录情形
2ꦇ021nianquanguoguojiazibenshengchangongchengyusuanlirun2.06wanyi（jianfululiu），baokuo：guojiajigouyingjiaochengben 1.7shangyiyuan，guoyoutudiguguli、guxigongzishouru0.36wanyi。suanshangwangnianyuejishidangzhuanyiyingshou0.35yirenminbi，2021nianguoyouzhichongfenhezuojingyingfeiyongyusuanshourushuipinggongyingliangwei2.415yi。
2．集体所有制資本自主经营估算其他支出及不平衡量事情
2021nianquanshenggongyoujinrongzibenyunzuofeiyongyusuanzhichufeiyong1.69wanyuan（jianfuluqi），baokuozhongyongjiaotoujituanqiyejianjiezhishuqiyezengziyizhiyutaminyinggongsibuleijiaoyuzhichudeng。diaoꦍweizhiyibangongzhongjuesuan0.72wanyuan。2021nianguoyoukongguzichantouziguanlicaizhengyusuanshouzhimingxidongpingheng。
3．公共性财政项目预算补贴政策流动资金项目预算让
2021nian，qubenjichangjiangongtongfeiyongyusuanjingjiguihuazhengfubumenxingbutiefei8wanyiyuan，guanjianshiyongyuguoyouduziqiyetizhigaigequshigongzuofanganbenjin7wanyiyuan，qushujitisuo�⭕�youzhiqiyedezhengfubangongshitouzirenxiangmuliucheng0.85yirenminbideng。
（si）2021nianfangmianzhengfubuzhaiquanzhaiwuxianzhuang
1．地儿政府部债权限制额度情况报告
20🐓21niannianzhong，quanquxiangguanbumenfuzhaishangxianwei261.3duoyi，baohanbangongsizhaiwujiaoyie124.1♌yirenminbi，zichabaogaojiezhaijine137.2wanyuan。
2．空间中央政府债务纠纷现金余额症状
2021nianjinnianchu，quanquyizhengfuzhaiquantouzikuanchaxunyuewei148.296yi，ꦐfenweiyibanzhaiquantouzi69.995yihezhuanyeqiyezhaiquan78.35yiไ。niguihuabanliquzhengfusidezhaijuane12yigangyuan，zhongyaoyongzuoguojiajiguanjiamenggongcheng。gongzuoguihuayijujiexinhaijiufangshi，guihaiyanqiguojiajiguangongsizhaiquan16.5wanyimeiyuan。
（wu）youguanyuzhongxinxiangmuliuchengdezijindepeibeishijiqingkuang
2021nian，zhenggequcaizhengzi🐬jinfuchudegongzuojiangchixushenrutuijinyangeluoshigenghaodicaizhengzijinfuchudezhengcebijiaogenghaodichengshi，jianchixuexidifangzhengfuguo“jinzheitian”，chixuyouhua൩diaozhengfuchuzuchengbufen，youbaoyaoya，weilequebaozhongxinjineironglingyufangru。
1．服务于长四角一体机化国家竞争战略，强度重构施放股息助推教师示范，提升G60刹车系统趋势提质降本增效未来发展
jishifuwudezhangsijiaombryitihuahuaguoquanqiuzhanlve，tishengjingjitiaojiancaichanshengjidu、difanglianruxinghexinzhengxiezuorexiaolv，butingyouhuacaichanshebeigouzao，baozhengzizhuchuangxindongli，zaipeihaojiqunjishu，bianxiaochanchengninggufangshi xiaolvzhuanbianchengdifanggaigechuangxinjiaoshishifanꦜ，jinyibujiaqiangg60sousuoyinqingdonglijiyinlingchengshuzihuayouzhihualiangjinbu，shenqianpobijiansurongchengtuolikechuangceyuandibaoxianfenhong。2021niandalizhichigongyedefazhanlingyujuesuanqueding29.84yigangyuan。shouxianpingguozhichizhuanyeshengdisanchanyezhuanxing，disanchanyezuchengbufengenggaijijigongyepinyongdishouchudengfangbianlei🧸jianiding7.84yi。dierzhijitiexinfuwuyedatou、gaoduankejirencaijiachanyubiyingguanwangjiachandengguanlifangmianleijieniding1.73yimeiyuan。sanshishipeidanweiwangluogaigegexin，tishengyanfaguanlikaishi，ganxiegaigegexinzizhuchuangye、zhutuigaoxinxitongxitongchengjishengchenghuoshineirongtudichanquandezhanlvedenggefangmianshezhi2.75wanyuan。sishijianrongdazhongxiaoqiyeqiyepinpaijianshequshifenpeidalizhichijine155yi。wushiseodeyouxiurencaizhuangdahuobijijinanzhuang2.52wanyuan。
2．有保障兜底固牢中信防线，厚植中信修复系统人们所需，抓中信也抓进步完善造福
jiashangdahuiminyewupeixunhedoudidaowei，yewupeixungonggongyewupeixunsheshishebeihenhaodezongjutixuqiu，zhengherenminqunzhongredutupodianzhuangkuang，jijixingbangzhudazhongmaitengduishichangquyuchengshikaifayewupeixundejutixuqiu♏，fanzhixindequyuchengshikaifachixuzengzhangdian，zhuanhuanchenghuiminnantiweidaidongchengzhangdezulidian，shihuiminhuanhehequyuchengshikaifachengzhangchunchixiangyi，shidashicainengzuodao“zhuahuiminyeshizhuachengzhang”。2021nianquanshiminshenggongchengjigefangmianzhidingjihua131.78wanyimeiyuan。shouxianshishehuihuafuwugusuanbuzhi36.75yimeijin，zhuyaodeyongzai：fuliyuangaixujian，dangjinshichangshichangjiuzhu，jiuyewangluochuangyewangluochuangyebutiefei，dangjinshichangtuantifuzhi，60suifulideng。erpeiyangjuesuanzhunbei47.92shangyiyuan，zuizhuyaoyonglai：yunjianxuexi、huayangxuexideng32suoputongwanquanxiaoxuexiaopengyouyuanxinkaijixujian，xinzhonggaokaowulihuaxueshijianshiguihua、gaixiaojiaoxuelouchuli、youjiaojixieshebeigouruyuxitongweihuyanghu，minbanjiaoshixingyeguihua、youjiaobiaozhunhuaguanlililunyanjiuheyoujiaoronghegaigefangandeng。sanshiyidingweishengfangyigaiyusuanzuzhi23.52wanyuan，shouyaoyongzuo：qujingqishenqingjiefangyiyewuzhonggaixujian，guangfulinjiequ、maogangzhentongshishihudangzhenjuweiqingjiefangyiyewuyewuzhongdengzhongxinmingmingchanpin，yiyongsheshitianzhi，shijie yiyongqiuzhu，huizhenfeimianzhengzhengfubutiedeng。sishidalizhichinongcunjianfangjianshequshizhanlvexing、nongcunjianfanggaizhiqushichanpinfenpei11.19yimeijin，zhushuashiyong：cuntunzhenxinyiqi，chumuyezonghebutiefei，renmenzonghefupin，doushirendangdaichumuyehuodongjianchengdeng。wushizhongguochengshishiyonggongnengshenggaohuodonghelianpai12.46yi，yibanyongzuo：laochenggaizhuangdongqianchuzhi，loufangxiuqideng。
3．深入到“三新”服务管理理念提促文旅产业就结合，精益求精的城市服务管理资料人文历史温度表，改进条件配资擘画城镇居民宏图
yiwenculvyilvzhangwen，jianchiwentidaoxiangchuantongyishuchujingyouronghe“sanxin”qiyelinian，gaofadaguojiaquanyuchujingyouchujingyoushifanxingqulingyudegejugouzao，quanmiandezhu♌tuijibenfuwusheshixiujianyutongyongwuziyingjianpeizhi，jianweizhizhu“xiuhao”chengqufazhanjingmiluoshizerenjianli，rangchuantongyishulaidaoshiminyishizhuxing，zhukegongxiangfuwu“songjiangxiaogushi”，dazhaogaodezhilianggaohanyigaochenzuizaiderenwenjiaoyuxingfuchengqufazhan。yiyaoxitongyouhuazongshangchuxingxiujianjigefangmianhelianpai15.4yi，zhuyaoshishiyongzai：yuyangdajiekaifa，yexingonglugongchengbingqiekuokuan，nanyongfenggonggongqichetingcheqingxibaoyangchangxinjian，youguidianchet2ximanyan，ququhezuo（duantoulu）shuili，youguidianchehegongjiaocheluxianyunyingtuiguangbuzhujindeng。diershixianchengtuozhanxunlianjiaoduzhidingjihua38.67yi，dabufenyu：nanbiandajuhaiyouqitaquyuneiguotuzijilv，guotujianqinghuadeng。sanshidiquzhilixiandangdaihuazhiligefangmianrang17.95wanyi，zhushuacaiyong：zhinengrenminjingchachuangyexiangmujianzaojizhihuizhengwuyupingtaifuwuzhiliangyu“yiwangtongban”，zhongxiaochengshiqidong“yiwangtongguan”dengshenghuozhilihuanjingzhibiaotixijianzao。sishichuantongwenhuafuwuzhiliangyu、tiyujiankangqiangqujiwenlvxiangmushiyeyouchengjinzhandengbufenfenpei7.41wanyiyuan，zuizhuyaoyingyongzai：“liangguanzheichang”dengtesewenhuazhishiyundongsheshishebeixiujian，chutuwenwuquebao，feiyichuanjiyincheng，tesewenhuazhishiziyuandewuliupaisong，gukeyundongjianshenzhandaoxiujiandeng。
4．密切配合统筹规划提升加强生态室内环境机制，宗合室内环境防治解除凸起瓶颈，SEO优化公用设施位置具备公民要
buduanshenhuazhutuinongyeyuanlindaquyuguanlitixizhonggaigefangan，wanmeinongyeyuanlinwenminglimaoshehuitongchouxianghupeihecuoshi，wendinglaogudaquyuzhongheguanlishixiaohuanjiezhongdiandaquyujianti，jiehenongyeyuanlinguanjianjianshaochengshinongyeyuanlinfazhankongjian，jiejuenongyeyuanlinwangluoshujuduoyangpinzhifuwuxingshipin，yinenggoumanzubaixingriquzhangfudemirennongyeyuanlindaquyusuoxu。2021nianquyuhuanjingquyuhuanjingjianzaocaizhengyusuananzhuang37.5wanyuan。yi、feiqiwufangzhibuzhi8.82yirenminbi，shiyongsongshenshuiquyushengtaijiankanghuanbaokongqiguolvshiyouxiandezerenzongbujisonghunan🌳bushuiquyushengtaijiankanghuanbaokongqiguolvshiyouxiandezerenzongbugaibanqianguochengzhong，yuwujieliugailiang，luxianjiangyuguancaifanjian，wushuichuliguancaigailiangjishengtaijiankanghuanbaoquyushengtaijiankanghuanbaoanquanxingnengjianceshujudeng。eryaoshengtaijiankanghuanbaolinguoyegoujianyuxihuzhidingjihua2.52yirenminbi，shiyongshengtaibaohuhuanjinglangdaojiancheng、shengtaibaohuhuanjinggongyijijinlinjiancheng✃、shangwuxiuxiannongyongdijiancheng、chengshigongyuanjijiufeng12shanguanlifangfadeng。sanshiheliuzongtihuanjingzhilidengshuilishuidiangongchengjianchengzuzhi15.05yi，zhongyongweixiangcunshuiliangchulitibiaobiangeguocheng，weiqubiange，heliushengtaihuanjingzhengzhi，heliugaoxiaoanquanguanlideng。sishishirongshengtaihuanjingjizaolinweihuyubaoyangchouhua11.11yi，yongzaijianzhufeiqilajiqingyunlajijiuzhi，yuanlinlvhuajijiexinyuanyijichujianshe，tongbotangliangbianhuanjingjinxinggaizao，g60wenxiangluchurukukoulvhuayanghujingxiangzengqiangdeng。
（liu）youguandexinxizhidingqingkuangfashengyuanyinfenxi
1．部分流动资金成本预算制定实际情况
weijinliangbuwaqianshuizhunziben，jiadazibenshehuitongchoudelidu，congertigaocaizhengcailizibenliyongyinglinengli。qishichuancancaizhengyusuankekaodiaojietouzijijin37duoyi🐠，yongdaoanpaizhengfuburongzi、laochenggengxingaizaodenghuodong，dongtaipingheng2021niantongchangqingkuanggonggongfeiyongyusuanjieyushehuimaodun。eryao2021niangongyingliangzhuanxiangzijinzhongjutianpaibimianshizhengfuyinxingzhaikuan1.95yijifangwujianzhuxiushan0.4wanyiyuandeng，helianpaicaozuobufenchanzhi。
2．住宅区二级转换支付卡原因
2021nianshengjiyuཧgongbudaoqujidezhuanrangfuchuwei76.14yimeiyuan。2021nianqujiyuxiadatongzhidaozhenjideshidangzhuanyizhichuwei12.07wanmeiyuan，zheilimian：sidezhuanruxiaofei8.955🌊yi，zhuandingzhuanhuizhifukuan3.12shangyiyuan。
3．对区本级费用费用标准费用费用设立预制定
anzhaoqi《feiyongyusuanfa》zuihoushijitiaozhiding，zai2021nian1🃏yue1rizhirendaihuihuodexukejuesuanqijianli，duiqubenjixingyejuesuantongchangjieyuanniandusifenzhishoudexinyongeduyupizhun，chanpinjieyujiduizhenjiyidongzhifufangshiyijuqunianjinnianjinnianjuesuanjieyushujutianpai。
三、尽力以赴、英勇埋头苦干，确认做好“十四五”开局工作
2021nianshi“shisansi”dexianshouzhishi，xiangshou“diyige🉐yibainian”xinxindepianzhangdechufadiannian，woqucaizhengyusuanyunzhuanjiangsisihuanraozhegaiqucezhongdianrenwukarenwuka，shizhongwenzhongqiujinderenwukazong✨gediao，jinmeiyibujiaqiangzhuzegan、lishidandangjingshenganhepozaimeijiegan，yijiaodaxinnian、henkuaixuanlv、gengshijuticuoshi，tuijindaoluodaoweitiexindeshouhoufuwucaizhengzijinzhengce，baozhengwangong2021nianyujuesuanfangxiangrichangrenwu。
（yi）zhelifucaijiansheguihua，yuzhoutansuoguokuchuangshoufenxiaoqudao
“zaixinrenweijizhongyuxinji，yudabianjuzhongkaixinju”，zhongdianweirao🐭jijitaidutaiducaizhengtingzhengcecuoshiyulaiyujijitaidutaiduchengshi，fanfujiqicanyinshichangyaosushengji，youxiaolvguibiwoqujingjishehuikaijiyunxingzhongchulaidepengzhuanghetiaoxin。diyishizhuahaozhuahaoxinerluncaizhengxingguanlixitongguanlishuipingzuixinzhengce，duofangmiandiaozhengjiezhen（wuliuyuanqu）fazhanqushitiaojianzhudongxing，zuodatiaojianqiyeguimo，qiangdatiaojianshilipai，zhulaoqiangdacaiju。diershiqizhesunanxingg60kechuangloutikoujileixiaoguo，quanxinquanligulizhongzhongzhizhonggongchengxiangmulidikaigong，fuhuazhanlvedingweixingxinxingjiachanjiqunjishu，guojiadalifuhuajinyinzhubao，youtazheibeizidefucaixindebeizengdian。sanshijiayichongfentixiancelvexingtianshilunrongzibaozhengdanbaocelve，yigejingfangdamubiaoxiaofeiquntimian，hangaiquanshigejiachanlian，youhuashichangguojiajingjitouzimiaozhiguojiajingjimoshaoshenjing，anzhaowenzibenlianwenjiachanlianbaojinyinzhubao，youtazheibeizidefucaishuiji。
（er）guanchuanzongkaizhisheji，baojiahuhangminshengjizhongdianzongkaizhi
naiyongshuliyuandalixiang“jiankuzhuojuefafen、qinjianyeji”desiweifangshi，jiangkuaisuseocaizhengxingkaizhixingshi，qinfennulikeyibuqiminshenggaishanwentigaishankongque，bawopeiyangqingjiehuanwei、gerenshebaoxueshengjiuyeqianjing、gerenzhufangdeyouxiaobaozhangle、gongkaipingan、dadoushiguihuaguihuahedadoushiguanlixitongdengminshenggaishanwentigaishanꩲdashigaipinpai，fensanzibentigaowangzhangongkaigongzuopeixunyouxiaobaozhangleyunchengdenghua，yuanyuanbuduanzengjiasongjiangqunzhongdenadaoganhexinfugan。wushijiasupeiyangziyuanyingwenguihuaguihua🎉，jinxingtizhigaigepeiyangzhonghetizhigaige，quanfangweijinxingpeiyangyouyuepinghengzhuanxing；jiangkuaisujinxingbenqugongkaiqingjiehuanweimoshiguihuaguihua，luodaoshichuzhongdianchuanranbingkongfangguize，jiashangdajuweihuiqingjiehuanweigongzuopeixunyouxiaobaozhanglejidiguihuaguihuabutiedaowei，zengjiajicengyiyuanqingjiehuanweigongzuopeixunyouxiaobaozhangleqingkuang，deyouxiaobaozhanglecunqingjiehuanweishi（zhan）guifananquanbiaozhunhuaguihuaguihuadengqushizhengfudashigaipinpailuodaoshichu。jiashangdashehuizhongqiangjiuqiangjiubangfudengminshenggaishanwentigaishanyewulingyugangdubutie，zhijiluodaoshichuwengangxueshengjiuyeqianjingsixiangdezhengce，shishig60kechuangzoudaoseodeyouxiurencaixinchoutixifuchizhengce。dierbaoxianyouxutuijin“cuntunfuxingdefazhanqianjingjihua”，youxutuijindafujiaqiangnongmingongyiyangshehuitongchou、xiangjijigouxingshibuzhujindengzijindetourudao，lizhuafuchizhannongyededabufenanquanfuwuyedefazhanqianjingjijichuzhishigongyongsheshishejiguihua，zhudongxingqudongpunanlvdefazhanqianjingxianshiqushejiguihua。sanshiyizhizhangqibaochigudingdaguimodexianzhengfuloupantouzixuqiuliang，quanxinquanlibaoxiangongzhongziyuandeyunhengshebei、dafujiaqiangshizhengkouganhenengjidezhongdianshigongzhonganquanfuwuloupan。
（san）huanraojianguanguifanjianguan，zuoxizuoshiduliufangjiamengzongbudeguokuzhuanxingbenzhigongzuo
shenrujibenyujuesuanzhilibiange，tishengjiansherujindecaizhengqiantingzhilijiandutizhi。yileishiduofangmianguanchejutishishijutishishi《yujuesuanfajutishishishishixize》，buxizengqiangbufenyujuesuanzhili，jinyidabuyuanzexingzhuanxiangzhengzhizhuanzhichengdan，gongjianquanfangxiangyujuesuanjixiaokaopingkaohekaopingzhilixinfenqubuju，zaochengquanliuchengyujuesuanjixiaokaopingkaohekaopingzhilichuandongliantiao，zhenshituidongcaizhengqiantingqiancaozuolirun。dierjinyidabuyuanzexingquanquzhenxianrenminqubuweiguojiajigoubumendinggouchanpinxingweijudong，zaochengzhenxianrenminqubuweiguojiajigoubumendinggouchanpinbufenxiezuo，jinxingzhenxianrenminqubuweiguojiajigoubumendinggouchanpinheyantizhi，zhubuwanshanzhengfanmianhefuzuoyong“haojizhanghuizongbiao”。jinyidabucuilianxuanzerenzhuyaodezeren，tishengzaochengyiguineikong、gaosuyunxingxiaolvgao、fengxiankongzhiyinhuankeyikongzhi、zerenzhuijiuxuyanyaoqiudezhenxianrenminqubuweiguojiajigoubumendinggouchanpindeneibutizhi。sanshibuduandijinxingyujuesuanzhili“sanheyihua”renwu，duofangmiantuidongyujuesuanzhilideyuanzexinghua、jizhunhuahezhudonghuapingxing。jinxingyujuesuanjixiaokaopingkaohekaopingzhiliyuyujuesuanzhilige༒huanjiedejiaoduzhonggou，jianshejianquanwanshanyujuesuanpinpaiquanbaobaoshijianshizhilitizhi。sishicuilianyujuesuandegangxingganshe，xuyanyaoqiuyujuesuandiaozheng、yan꧅yaoqiukongzhiyujuesuanzhuijia，yajianchangjianxingjiaoyushouruzhichu，baozheng changjianminshengyuzhuyaopinpaidechengben。wushizhengqueanzhuangjibenzhenxianrenminqubuweiguojiajigoubumenjiekuanhaibenfuxijiaoyushouruzhichu，wenshenpaijiechiyoubufenzhenxianrenminqubuweiguojiajigoubumenyinxingjiekuan，yanyaoqiukongzhizhenxianrenminqubuweiguojiajigoubumenjiekuanfengxiankongzhiyinhuan，juebuyunxuezhixinpizhenxianrenminqubuweiguojiajigoubumenyinxingjiekuan，xuyanyaoqiujutishishibufenzhenxianrenminqubuweiguojiajigoubumenjiekuanzerenzhuijiutizhi。
“经典欲晓，莫道君行早”，借此机会主要，2021年是“十四五六”开发计划刷野年岁，也这是国周到设计社会上理性主义当今化国新峥嵘岁月的揭开年岁，面对新冠肺炎疫情的冲击和百年未遇之大变局的影响，我区不需要办公将🌺始终如一稳中求进、进中求质的办公总色调和“稳上涨、调设计、富民生、防沙险”的总的操作难点，树立什么守住底线思考力、怎强忧患责任意识，高效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g60kechuangloutidaojingliwaifangfahexin，cujinjianzao“kechuang、wenhua、shengtaihuanjing”demuqianhuaxinsongjiang，jianchibuxiefafentuqiang！
shangmiandeqingkuanghuibao，qingyuyishi。
fuluyi：2021niansongjiangquyibanlaishuotongyonggusuanshishourubiao
fuzhuer：2021niansongjiangqudabufengongtongjuesuanfuchubiao
biaogesan：2021niansongjiangququbenjiyinggaigonggongxinxigaiyusuankaizhibiao
biaogesi：2021niansongjiangquguojiaxingzhaiquangongchengyusuanjingshourubiao
fuluwu：2021niansongjiangquxianzhengfuxingguquanjijingaisuanfeiyongzhichu biao
biaogeliu：2021niansongjiangquguojiazichanguanlishengchanjingyingchengbenyusuanxinshuibiao
fuluqi：2021niansongjiangqugongyouzibenguanliguanlicaizhengyusuankaizhibiao
biaogeba：2021niansongjiangququduizhenzhengchanggongyixinggaisuanyidongchengdanbiao
biaogejiu：2021niansongjiangquzhenzhengfucaichanzongtishiqingbiao
fuzhushi：2021niansongjiangququbenji“sangong”jinfeigaisuanxianzhuangbiao
附注一
|
2021年松江区一样共同预决算效益表 | |||
|
|
|
|
公司：万美金 |
|
项 目 |
上一年来执行数 |
预算表数 |
概预算数为上一年进行数的% |
|
税款利润 |
1,861,714 |
1,916,800 |
103.0 |
|
zengjiashui |
693,066 |
714,000 |
103.0 |
|
qiyeyingnashuisuodeeshui |
209,552 |
215,000 |
102.6 |
|
yonghusuoyoushui |
89,250 |
92,000 |
103.1 |
|
shengfenbaozhangxiangmujiansheshui |
57,624 |
59,400 |
103.1 |
|
dichanshui |
96,352 |
99,300 |
103.1 |
|
tangyinshui |
33,285 |
34,300 |
103.0 |
|
chengzhenzhigongtudiziyuanbianyongshui |
12,385 |
12,760 |
103.0 |
|
guotubaozhishui |
469,247 |
483,390 |
103.0 |
|
chechuanshui |
9,925 |
9,925 |
100.0 |
|
nonggengdishiyongshui |
2,176 |
2,200 |
101.1 |
|
fangwuqishui |
188,971 |
194,650 |
103.0 |
|
huaijingweihushui |
124 |
130 |
104.8 |
|
yixienashui |
-243 |
-255 |
104.9 |
|
非税利入 |
344,508 |
439,500 |
127.6 |
|
zichazijiuxinzi |
43,026 |
44,000 |
102.3 |
|
xingzhengbumenshiyexingshoufeichuangshou |
8,988 |
9,000 |
100.1 |
|
jitisuoyouzhichengben（zichantouzi）wuchangxuanyongshouyi |
181,808 |
191,700 |
105.4 |
|
mouxiejingshouru |
110,686 |
194,800 |
176.0 |
|
城市财政局收益总计 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
|
|
转至性收入水平 |
1,679,670 |
1,309,263 |
77.9 |
|
shangjibumenzhengfubutiexinshui |
1,108,753 |
912,391 |
82.3 |
|
&n𒁃bsp; jiaonaxinggongzishouru |
306,444 |
300,440 |
56.8 |
|
&nbs𒁃p; yibandexingzhuanjiaozhi🔜fufangshilirun |
529,237 |
496,783 |
181.9 |
|
项 目 |
上一年执行命令数 |
概预算数 |
决算数为去年同期完成数的% |
|
&🐽nbsp; 🌸; zhuanxiangduchagenggaijiaonajingshouru |
273,072 |
115,168 |
42.2 |
|
genggaichangjianzhaijuanchuangshou |
106,000 |
|
0.0 |
|
qunianjiezhuan |
90,795 |
19,676 |
21.7 |
|
siyonggongchengyusuanpinghengdiaoguquanjijin |
215,077 |
370,000 |
172.0 |
|
congdifangzhengfuxingzijinjuesuanjiediao |
150,000 |
|
0.0 |
|
conggongyouchongfenyingyunfeiyongdiaochu |
9,045 |
7,196 |
79.6 |
|
工资累计 |
3,885,892 |
3,665,563 |
94.3 |
表格二
|
2021年松江区普通公众概预算收入支出表 | |||
|
|
|
|
基层单位：万块 |
|
项 目 |
去年同期执行力数 |
费用预算数 |
项目预算数为本年 强制执行数的% |
|
yi、yibanlaishuogongyixingfuwupeixunqitazhichu |
216,144 |
268,614 |
124.3 |
|
er、guofangjiaoyuqitazhichu |
3,751 |
3,810 |
101.6 |
|
san、gongyongsheshiyingjijiaoyuzhichu |
147,677 |
153,772 |
104.1 |
|
四、教肓开支 |
437,281 |
433,931 |
99.2 |
|
wu、zhuanyedejishujingfeizhichu |
61,850 |
65,829 |
106.4 |
|
liu、lishiwenhuadujialvyoutiyuzuqiuyumeitihuafei |
46,036 |
77,549 |
168.5 |
|
qi、shenghuobaozhangjizhihejiuyeqianjingjiaoyuzhichu |
363,399 |
390,694 |
107.5 |
|
ba、weishengfangyijiankangshenghuobochu |
206,451 |
226,036 |
109.5 |
|
九、节水环保性付出 |
53,835 |
59,887 |
111.2 |
|
shi、chengxiangjiansheshequwangzhanqitazhichu |
601,711 |
534,571 |
88.8 |
|
wuyi、nongyehelinyeshuixingzhichu |
275,793 |
321,388 |
116.5 |
|
dishier、jiaotongwangjiyunshujieyu |
170,003 |
190,529 |
112.1 |
|
shisi、huanjingziyuankantangongyezhizaodexinxidengqitazhichu |
264,444 |
289,409 |
109.4 |
|
shisi、shangyedichandefuwuxingyedengbochu |
13,087 |
10,288 |
78.6 |
|
dishisan、wuzhongduoyangxingyingshiziyuanfuyoushengwuqixiangguancedengzhichufeiyong |
7,740 |
7,930 |
102.5 |
|
shiwu、zhuzhaifangqieshibaozhangjiaoyuzhichu |
249,804 |
189,823 |
76.0 |
|
shier、diaoweipinyingjiwuzibaozhangjieyu |
6,522 |
6,071 |
93.1 |
|
18、dizhenzaihaixiaomiejitufazhilibochu |
19,705 |
23,171 |
117.6 |
|
dangdeshijiu、jijifenzifei |
|
62,773 |
|
|
20、zhengfuzhaiwufuxishouzhi |
23,124 |
23,895 |
103.3 |
|
二国庆、另一付出 |
21,762 |
108,605 |
499.1 |
|
平常公益性费用预算付出自动求和 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
|
|
迁移性花费 |
695,773 |
216,988 |
31.2 |
|
shangjielingdaoshouruzhichu |
148,597 |
150,988 |
101.6 |
|
项 目 |
本年下达数 |
费用数 |
概算数为前年 强制执行数的% |
|
changjianguozhaihaibenshouzhi |
86,968 |
66,000 |
|
|
helianpaicaizhengyusuanzengqiangzhuanhuansimujijin |
440,532 |
|
|
|
jiezhuanxianianfuchu |
19,676 |
|
|
|
拨出共计 |
3,885,892 |
3,665,563 |
94.3 |
表格三
|
2021年松江区区本级一半公众项目预算经费支出表 | |||
|
企业：万块 | |||
|
项 目 |
前年运行数 |
工程预算数 |
项目预算数为去年同期制定数的% |
|
yi、yibandegongyongsheshifuwuxing |
153,785 |
178,446 |
119.6 |
|
rendachangweihuigonggongshiwu |
1,070 |
1,218 |
113.8 |
|
xingzhengsusongqidong |
849 |
732 |
86.2 |
|
zhengchangxingzhengxingchulixingzhengshiwu |
15 |
22 |
146.7 |
|
rendachangweihuishangwuhuiyi |
51 |
266 |
521.6 |
|
rendachangweihuijiankonggongneng |
13 |
35 |
269.2 |
|
daibiaogongzuozhong |
142 |
78 |
54.9 |
|
yixierendaihuishiwuhuafei |
|
85 | |
|
shizhengxiexingzhengjiancha |
878 |
897 |
102.2 |
|
caizhengdiannaoyunxing |
603 |
521 |
86.4 |
|
shizhengxielianxihuiyi |
22 |
84 |
381.8 |
|
canzhengyizheng |
143 |
185 |
129.4 |
|
qiyeyundong |
|
14 | |
|
qitadegongshangliangonggongshiwujieyu |
110 |
93 |
84.5 |
|
政府办公厅(室)及相关机构事务 |
40,322 |
41,228 |
102.2 |
|
xingzhengchugongzuo |
14,485 |
16,580 |
114.5 |
|
zhengchangxingzhengbumendeguanlishiwuxing |
8,104 |
4,705 |
58.1 |
|
zhengfujiguangongzuo |
833 |
786 |
94.4 |
|
&꧒nbsp; zhuanmenyewubujijiguanshiyedanweishiwuchulideguanli |
1,747 |
991 |
56.7 |
|
xinfangshiwuguanli |
100 |
178 |
178.0 |
|
shiyexinzhixing |
2,513 |
2,694 |
107.2 |
|
shejixianzhengfubangongting（shi）jishejipingtaiyewufei𒊎yong |
12,540 |
15,294 |
122.0 |
|
tishengyutizhigaigegonggongshiwu |
1,977 |
2,263 |
114.5 |
|
zhengfubumenzhengchangyunzuo |
1,346 |
1,404 |
104.3 |
|
yibandexingzhengchucaozuoshiwu |
631 |
859 |
136.1 |
|
hesuanxiaoxishiwu |
2,165 |
1,910 |
342.3 |
|
xingzhengjiguanzhengchangyunxing |
710 |
675 |
95.1 |
|
chanpinxinxixingzhengshiwu |
20 |
16 |
80.0 |
|
zhuanmentongjifenxixiaoshouyewu |
8 |
28 |
350.0 |
|
fenxikongzhi |
118 |
75 |
63.6 |
|
gongzuofanganhechayundong |
730 |
594 |
81.4 |
|
项 目 |
去年同期下达数 |
财政预算数 |
工程预算数为上一年下达数的% |
|
tongjibiaochouyangtongjitongji |
408 |
435 |
106.6 |
|
deshujufenxixinxinxishiwuxingqitazhichu |
171 |
87 |
3,267.3 |
|
caizhengzijingongzuo |
4,662 |
4,189 |
89.9 |
|
xingzhengjiguanzhengchangyunxing |
2,780 |
2,527 |
90.9 |
|
zhengchangrenshibumencaozuogonggongshiwu |
20 |
| |
|
tupiancaiwuxinxihuaguihua |
987 |
763 |
77.3 |
|
buxuyaoweituoxieyiqudaohuafei |
760 |
657 |
86.4 |
|
lingwaicaizhengjuyewuhuafei |
115 |
242 |
210.4 |
|
shuikuanxingzhengjiancha |
3,051 |
1,956 |
64.1 |
|
xingzhengguanlizuoye |
2,338 |
1,956 |
83.7 |
|
jibenxingzhengsusongjianguanshiyi |
713 |
| |
|
shenjijushiwuguanli |
2,192 |
2,060 |
94.0 |
|
xingzhengjiguanqidong |
905 |
765 |
84.5 |
|
neishenyewulingyu |
977 |
944 |
96.6 |
|
shiyeyouchengqidong |
219 |
251 |
114.6 |
|
xuduoshenjijushiwuchulifeiyong |
91 |
100 |
109.9 |
|
jijianjianduxingzhengjiancha |
2,519 |
2,700 |
107.2 |
|
caizhengdiannaoyunxing |
2,313 |
2,336 |
101.0 |
|
jibenshangxingzhengyewufangfayewu |
126 |
245 |
194.4 |
|
jingtiandaanyaoanyancha |
25 |
50 |
200.0 |
|
&nb✃sp; lingyijijianjiandujianchagonggongshiwuqitazhichu |
55 |
69 |
125.5 |
|
kemaogongzuo |
7,968 |
26,055 |
327.0 |
|
zhengfubumenzuoye |
1,887 |
1,712 |
90.7 |
|
changjianxingzhengxingfuwuguanlishiwuchuli |
2,619 |
2,492 |
95.2 |
|
weishengshiyejinxing |
1,659 |
1,847 |
111.3 |
|
renhekemaogongzuofuchu |
1,803 |
20,004 |
1,109.5 |
|
jibenchangshichanquanzhengshiwuguanli |
1,043 |
1,171 |
112.3 |
|
yewuzhuanyongquannianxianzhanlvezhongdianheguimo |
1,043 |
1,171 |
112.3 |
|
gangaotaidiqushiqing |
205 |
295 |
143.9 |
|
xingzhengshiwuyunzhuan |
154 |
143 |
92.9 |
|
banxingzhengxingdeguanlixingzhengshiwu |
51 |
152 |
298.0 |
|
danganziliaoshiyi |
944 |
1,149 |
121.7 |
|
caizhengyundong |
622 |
564 |
90.7 |
|
wenjianguan |
307 |
564 |
183.7 |
|
mougewenjiangonggongshiwuhuafei |
15 |
21 |
140.0 |
|
junzhuzhidangpaijigongshangxingzhengliangonggongshiwu |
458 |
495 |
108.1 |
|
项 目 |
去年完成数 |
项目预算数 |
工程预算数为去年同期进行数的% |
|
yibancaizhengchuligonggongshiwu |
105 |
110 |
104.8 |
|
&🌠nbs✅p; tongyijunzhuzhidangpaijishenzhenlianxingzhengshiwujiaoyuzhichu |
353 |
385 |
109.1 |
|
cunminjitishiwuguanli |
4,625 |
6,871 |
148.6 |
|
xingzhengbumenzhixing |
930 |
845 |
90.9 |
|
yinggaixingzhengsusonganquanguanlishiwuchuli |
1,373 |
1,646 |
119.9 |
|
gonghuizuzhixingzhengjiancha |
20 |
76 |
380.0 |
|
renshishiyong |
146 |
221 |
151.4 |
|
qitabaixingxiaozushiqingzhichufeiyong |
2,156 |
4,083 |
189.4 |
|
dangzhibubangongshiting（shi）jiduiyingzuzhigongzuo |
6,106 |
6,509 |
106.6 |
|
xingzhengguanliyundong |
2,160 |
2,033 |
94.1 |
|
pubianxingzhengxingguanlifangfagonggongshiwu |
3,254 |
3,813 |
117.2 |
|
gongzuoqidong |
692 |
663 |
95.8 |
|
qiyeshiwuchuli |
2,325 |
2,426 |
104.3 |
|
renshibumenshiyong |
862 |
944 |
109.5 |
|
pubianrenshibumenzhilishiyi |
810 |
1,009 |
124.6 |
|
biedezujianshiwuguanlizhichufeiyong |
653 |
473 |
72.4 |
|
cuxiaoshiyi |
19,919 |
18,583 |
93.3 |
|
renshibumengongzuo |
522 |
465 |
89.1 |
|
yibanlaishuoxingzhengjiguancaozuoshiqing |
8,423 |
7,501 |
89.1 |
|
shiyedanweiyunzuo |
1,952 |
1,789 |
91.6 |
|
bieyichuanxingzhengjianchashouzhi |
9,022 |
8,828 |
97.8 |
|
tongzhanshiwuxing |
1,076 |
1,642 |
152.6 |
|
xingzhengshiwuyunzuo |
691 |
607 |
87.8 |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ; tongchangqingkuangxiaxingzhengchuanquanguanligonggongshiwu |
150 |
805 |
536.7 |
|
minzuzongjiaoshiwuchuli |
121 |
112 |
92.6 |
|
huarenhuaqiaogonggongshiwu |
75 |
73 |
97.3 |
|
lingwaitongzhanshiwuxingfeiyongzhichu |
39 |
45 |
115.4 |
|
qitadegongchandangrengongzuoqitazhichu |
23,598 |
28,041 |
118.8 |
|
jiaoyushiyeyunzhuan |
22,506 |
26,449 |
117.5 |
|
lingwaigongchanzhuyishiwufuchu |
1,092 |
1,592 |
145.8 |
|
shimianfudaobiaozhunhuaguanliyewu |
23,812 |
23,802 |
100.0 |
|
xingzhengguanliyundong |
12,965 |
12,349 |
95.2 |
|
pingchangxingzhengjiguankongzhishiwuguanli |
192 |
111 |
57.8 |
|
zhuanyeshichanghexinjianguan |
3,728 |
3,886 |
104.2 |
|
maoyishichangjilvjiancha |
242 |
379 |
156.6 |
|
decaiwuxinxihuajianmei |
|
152 | |
|
项 目 |
去年同期来执行数 |
工程预算数 |
费用预算数为去年执行工作数的% |
|
shuipingdiji |
303 |
378 |
124.8 |
|
feichufangyaogonggongshiwu |
18 |
16 |
88.9 |
|
shiyedanweizhengchangyunzuo |
5,699 |
5,937 |
104.2 |
|
xiangguanshichangjianguangongzuoshiwuchuli |
665 |
594 |
89.3 |
|
xuduopubiangonggongxingbaozhangjieyu |
2,870 |
2,986 |
104.0 |
|
tongyisidegonggongfuwuguanlizhichufeiyong |
2,870 |
2,986 |
104.0 |
|
二、外交活动性支出 |
|
| |
|
三、航空航天拨出 |
3,623 |
3,720 |
102.7 |
|
minfangcehuazhe |
2,948 |
2,898 |
98.3 |
|
womenfangkong |
2,948 |
2,898 |
98.3 |
|
gezhongguofangkejizhichufeiyong |
675 |
822 |
121.8 |
|
si、gongkaikekaoshouruzhichu |
147,424 |
153,484 |
104.1 |
|
junshiminjingtongxinbing |
924 |
924 |
100.0 |
|
xiangguanjunduifajinggaopaolvjingfeizhichu |
924 |
924 |
100.0 |
|
gonganxitong |
140,071 |
146,502 |
104.6 |
|
xingzhengshiwuzhengchangyunxing |
91,773 |
86,750 |
94.5 |
|
tongchangqingkuangxiarenshibumenkongzhishiqing |
6,459 |
8,725 |
135.1 |
|
duanxinhuatoujian |
24,004 |
39,074 |
162.8 |
|
zhifajianduzhifa |
17,835 |
9,898 |
55.5 |
|
feichangqudao |
|
2,055 | |
|
yigexinxianquanbaozhang |
1,265 |
979 |
77.4 |
|
renshibumenshiyong |
1,137 |
879 |
77.3 |
|
henanquanxiaoshou |
128 |
100 |
78.1 |
|
minshi |
5,164 |
5,079 |
98.4 |
|
caizhengzuoye |
3,083 |
3,127 |
101.4 |
|
yiyang xingzhenganquanguanlianquanguanliyewu |
304 |
288 |
94.7 |
|
jicenggongzuofaguanxiaoshou |
1,092 |
847 |
77.6 |
|
pufaxuandao |
167 |
202 |
121.0 |
|
gongzhongfalingfuwuxiangmu |
431 |
532 |
123.4 |
|
fazhishehuijianzhu |
87 |
83 |
95.4 |
|
五、教肓性支出 |
432,903 |
429,809 |
99.3 |
|
dejiaoyuweihugongzuo |
1,069 |
788 |
73.7 |
|
caizhengyunzhuan |
1,044 |
758 |
72.6 |
|
depeiyujianlishiqingkaizhi |
25 |
30 |
120.0 |
|
gaojijiaoyuxuexiao |
371,697 |
372,980 |
100.3 |
|
xuelingqianjiaodao |
98,333 |
95,265 |
96.9 |
|
项 目 |
去年执行程序数 |
工程预算数 |
决算数为去年执行程序数的% |
|
minbanxiaoxuejiaodao |
121,997 |
69,759 |
57.2 |
|
chuzhongbujiaoyuxuexiao |
90,027 |
136,417 |
151.5 |
|
gaoeryouerjiaoyu |
33,500 |
34,127 |
101.9 |
|
mouxiechangjiandeyouxiaoxianjiefuchu |
27,840 |
37,412 |
134.4 |
|
gongzuojiaoyufudao |
13,289 |
12,618 |
95.0 |
|
zhongdengshuipingzhiyepeiyang |
13,289 |
12,618 |
95.0 |
|
qingshaonianxuexiao |
3,763 |
4,159 |
110.5 |
|
sisuibaobaozhongshangyoujiao |
3,763 |
4,159 |
110.5 |
|
zhibotvwenhuayishupeixun |
3,416 |
3,637 |
106.5 |
|
diantaiguangbodianshijishuxuexiao |
3,416 |
3,637 |
106.5 |
|
bijiaoyouerjiaoyupeixun |
1,458 |
1,396 |
95.7 |
|
teshudexiaoyuanjiaoyupeixun |
1,458 |
1,396 |
95.7 |
|
jinxiuxuexiaojipeixunjiaoyu |
9,184 |
11,048 |
120.3 |
|
meishujiaoshiguipei |
3,728 |
3,632 |
97.4 |
|
dangyuanganbupeiyu |
1,946 |
4,368 |
224.5 |
|
peixunfeiyongzhichu |
3,510 |
3,048 |
86.8 |
|
dejiaoyufeizengtianzhidingjihuadejiaoyuzhichu |
28,206 |
22,474 |
79.7 |
|
shiquxiaoxiaojiaoxueloujianmei |
25,272 |
20,000 |
79.1 |
|
biedeyouerjiaoyufeidiejiabuzhidebochu |
2,934 |
2,474 |
84.3 |
|
dejiaoyujiaoxuefeiyong |
821 |
709 |
86.4 |
|
liu、wulixuexitongqitazhichu |
51,758 |
57,687 |
111.5 |
|
kexuekefangfaguanligongzuogongzuo |
2,448 |
4,085 |
166.9 |
|
xingzhengshiwuqidong |
756 |
755 |
99.9 |
|
yibanlaishuoxingzhengsusongjianguanshiwuchuli |
1,060 |
1,618 |
152.6 |
|
jigoufuwubaozhang |
632 |
1,712 |
270.9 |
|
jishushebeiyanfayujifa |
5,693 |
6,789 |
119.3 |
|
xinxijishukejichengguoshengchengyukuosanzuoyong |
5,693 |
6,789 |
119.3 |
|
kexuejishutiaojianyudefuwu |
21,676 |
22,855 |
105.4 |
|
kejikaifajutitiaojiangongzuofangan |
21,676 |
22,855 |
105.4 |
|
kexueyanjiujishukuaisupuji |
1,112 |
2,578 |
231.8 |
|
kepuxuanchuanshenghuo |
338 |
1,832 |
542.0 |
|
zidonghuaguanzhan |
774 |
746 |
96.4 |
|
renhezhuanyexinjishukaizhi |
20,829 |
21,380 |
102.6 |
|
xuduokexueyanjiujishuyingyongshouzhi |
20,829 |
21,380 |
102.6 |
|
qi、guwenhuashichangjunshitiyuyuchuanmeiguanggaojiaoyuzhichu |
38,390 |
68,531 |
178.5 |
|
minzuwenhuahelvxing |
25,874 |
56,620 |
218.8 |
|
项 目 |
前年制定数 |
估算数 |
成本预算数为上一年强制执行数的% |
|
caizhengzuoye |
2,073 |
1,901 |
91.7 |
|
xunchangxingzhengbumenguanligongzuoxingzhengshiwu |
230 |
150 |
65.2 |
|
tuguanguan |
2,021 |
2,077 |
102.8 |
|
wenhuakezhanlanjiliunianzuzhijigou |
695 |
802 |
115.4 |
|
wenmingshenghuo |
1,949 |
2,702 |
138.6 |
|
minzhongchuantongyishu |
3,001 |
3,870 |
129.0 |
|
minzuwenhuaxiezuoyubihu |
29 |
32 |
110.3 |
|
chuantongwenhuahejingquxingyeguanlixitong |
546 |
581 |
106.4 |
|
caoyuanlvyouxuandao |
2,148 |
1,778 |
82.8 |
|
deminzuwenhuaheguoneilvyoushouzhi |
13,182 |
42,727 |
324.1 |
|
zangpin |
1,986 |
2,494 |
125.6 |
|
gujianzhubaohuyingwen |
235 |
1,814 |
771.9 |
|
bowuyuan |
1,751 |
680 |
38.8 |
|
tiyuwenhua |
7,722 |
8,871 |
114.9 |
|
xingzhengguanlijinxing |
603 |
761 |
126.2 |
|
jibenshangxingzhengchubiaozhunhuaguanlishiwuguanli |
402 |
1,213 |
301.7 |
|
tihuangjingsai |
89 |
155 |
174.2 |
|
qiuchangdexunlian |
826 |
831 |
100.6 |
|
tianjingyundonghuodongchangdi |
4,845 |
4,410 |
91.0 |
|
guketiyuwenhua |
945 |
1,458 |
154.3 |
|
qitadetiyuleijingfeizhichu |
12 |
43 |
358.3 |
|
guangbowangyingshi |
5 |
12 |
240.0 |
|
dediantaiguangdianwangluojiemuzhichufeiyong |
5 |
12 |
240.0 |
|
xuduowenhuashuipingxiuxianlvyoutiyuyundongyuwenhuafuchu |
2,803 |
534 |
19.1 |
|
yingxiaochuantongwenhuafazhanfangxiangzhongdianshouzhi |
2,026 |
34 |
1.7 |
|
ಞ&nbs🉐p; xuelichanyeweilaifazhanweilaifazhanzhuanxiangzhengzhihuafei |
777 |
500 |
64.4 |
|
ba、shehuigejiedebaozhanghezizhuchuangyejiaoyuzhichu |
264,441 |
272,258 |
103.0 |
|
renliyingshiziyuanyingshiziyuanheshehuifazhanbaojiahuhangfangfashiwuxing |
38,001 |
40,311 |
106.1 |
|
renshibumenshiyong |
1,147 |
1,210 |
105.5 |
|
tongchangxingzhengjiguanfangfayewu |
24,606 |
25,926 |
105.4 |
|
yitihuayewuliuchengzhili |
160 |
186 |
116.3 |
|
laodongkeweihuducha |
900 |
849 |
94.3 |
|
shidaibaoxiangongsifuwugongzuogongzuo |
749 |
690 |
92.1 |
|
xiaoxihuaguihua |
|
7 | |
|
laogongmiqieguanxiheweihuzishenquanyi |
|
65 | |
|
gongಞyixingjiuyexingshifuwuyuhezhiyefenxijuexingjinengjiancexitong |
1,969 |
| |
|
项 目 |
上一年执行工作数 |
工程预算数 |
费用数为本年下达数的% |
|
laodongkebingyuanshizhengyixingsusonglaodongzhongcai |
825 |
848 |
102.8 |
|
chuangyexingshi |
|
3,163 | |
|
renhelao༺wuwangluoziyuanheshidaibaojiahuhanggong🍒zuoguanlishiqinghuafei |
7,645 |
7,367 |
96.4 |
|
minzhengguanlizhidushiqing |
3,353 |
2,727 |
81.3 |
|
xingzhengjiguandiannaoyunxing |
712 |
605 |
85.0 |
|
shehuifazhanjiegougongzuo |
919 |
1,016 |
110.6 |
|
jicengyiyuanfengjianwangchaojianzhuhequyuguanzhi |
476 |
349 |
73.3 |
|
biedeminzhengguanligongzuoshiyifeiyong |
1,246 |
757 |
60.8 |
|
xingzhengxingshiyeshangqiyedanweiyiyangfeiyongzhichu |
88,099 |
87,133 |
98.9 |
|
zhengfubumenjiguandanweilicizhi |
2,193 |
2,173 |
99.1 |
|
qiyefazhanqiyedanweilituixiuzhi |
3,526 |
4,338 |
123.0 |
|
🅠📖; shizhijiguanrenshibumenzuijibenyiyangbaozhangjiaofuhuafei |
55,472 |
55,237 |
99.6 |
|
&♐nbsp; weixianjiguanchuangyebiaozhunzhiyehuanianjinfufeizongzhichu |
26,881 |
25,336 |
94.3 |
|
&🤪nbsp; qitaxingzhengbumenshiyegongsidegongsideyiyangtiannianfeiyong |
27 |
49 |
181.5 |
|
zhaogongzuozhengfubutie |
31,609 |
28,308 |
89.6 |
|
zhaogongzuochuangyegongzuojintie |
64 |
484 |
756.3 |
|
zhuanzhipeixunxuexijiujikuan |
105 |
| |
|
gongyihuodongxingzhinengbumenbutiezhengce |
25,520 |
24,812 |
97.2 |
|
qudonggerenchuangyeguojiabutie |
54 |
1,740 |
3,222.2 |
|
gezhongjiuyechuangyebutiezhengcehuafei |
5,866 |
1,272 |
21.7 |
|
fuxu |
3,726 |
3,511 |
94.2 |
|
xiaowangfuxu |
358 |
481 |
134.4 |
|
rongyizhicanfuxu |
590 |
628 |
106.4 |
|
zaixiangfuyuan、tuiwuxianyijunrenshengcunjintie |
406 |
430 |
105.9 |
|
youfurenshizhengfubumenjiaoyuzhichu |
264 |
364 |
137.9 |
|
zerenyiwubingyoudai |
1,365 |
1,492 |
109.3 |
|
&ღnbsp; 🌼 nongminjituiyizhongguoshibingzhonglaonianjieduanxianzaideshenghuobutie |
19 |
38 |
200.0 |
|
xuduoyoufufuchu |
724 |
78 |
10.8 |
|
tuiyianpai |
6,164 |
6,065 |
98.4 |
|
tuiyiwuqianpai |
1,094 |
650 |
59.4 |
|
&n🍃bsp; shibingjiaojierenminzhengfudeliyanglaojinjishurenyuananzhuang |
2,626 |
3,546 |
135.0 |
|
&n🍌bsp; zhanduiyijiaoqingdanzhengfubumenlituijuerxianxiangzhenganbuguanlizhiduzhuangzhi |
298 |
384 |
128.9 |
|
tuiyibingyuanchulijiaoyuxuexiao |
28 |
43 |
153.6 |
|
junduifuyuanxiangzhenganbuanzhibuzhu |
1,396 |
907 |
65.0 |
|
xuduotuiyianzhigongzuosuoxuyaozhichufeiyong |
722 |
535 |
74.1 |
|
shehuifazhanhuodong |
39,849 |
53,694 |
134.7 |
|
项 目 |
上一年运行数 |
预决算数 |
费用数为本年运行数的% |
|
xueshengshehuifuli |
208 |
325 |
156.3 |
|
nianlingjiaodadefafuli |
26,871 |
26,106 |
97.2 |
|
zhongguoshehuichunjiefulishiyeshangjiliangdanwei |
2,639 |
4,320 |
163.7 |
|
shehuiyanglaofuwu |
9,995 |
22,765 |
227.8 |
|
mouxieshehuifazhantequanjieyu |
136 |
178 |
130.9 |
|
shangcanrenrenqiyefazhan |
8,627 |
7,803 |
90.4 |
|
xingzhengxingchengxuyunxing |
417 |
412 |
98.8 |
|
pubianxingzhengsusongguanlifangfashiwuxing |
460 |
598 |
130.0 |
|
shangcanrenkangfuxunlian |
1,744 |
2,072 |
118.8 |
|
canzhangrenjiuyewentihefupinxian |
3,765 |
2,388 |
63.4 |
|
shangcanrenrenjunshitiyu |
79 |
190 |
240.5 |
|
canzhangrenrenshenghebingrenhulijiujikuan |
331 |
382 |
115.4 |
|
qiyubingcanrenweishengshiyezhichufeiyong |
1,831 |
1,761 |
96.2 |
|
hongshizishiye |
596 |
587 |
98.5 |
|
xingzhengshiwuyunzhuan |
290 |
230 |
79.3 |
|
banxingzhengchukongzhishiwuguanli |
156 |
194 |
124.4 |
|
qitahongshizishiyeyouchengbochu |
150 |
163 |
108.7 |
|
jiaodishenghuoshuipingbaozhangjizhi |
9,424 |
10,945 |
116.1 |
|
chengshidiqubaodishengcunbaoxianjinzongzhichu |
7,268 |
8,550 |
117.6 |
|
nongcundiqupingjunrenshengbaojiahuhangjinhuafei |
2,156 |
2,395 |
111.1 |
|
erciqiangjiu |
1,010 |
1,261 |
124.9 |
|
jianshijiuyuanbochu |
452 |
787 |
174.1 |
|
liudangqitaogongzuoyuanqiuzhufuchu |
558 |
474 |
84.9 |
|
tekunyuangongshehuijiuzhushanyang |
126 |
234 |
185.7 |
|
༺ xianchengtekunzheshehuijiuzhufengyangfeiyongzhichu |
126 |
234 |
185.7 |
|
biejiatingshenghuojiuji |
4,937 |
588 |
11.9 |
|
qitadechengzhenjiatingshenghuojiuji |
4,937 |
588 |
11.9 |
|
caizhengzijinduichangguiyanglaorenshenxianrenshenxianzijindebutiejin |
5,708 |
5,353 |
93.8 |
|
&nb𒊎sp; caizhengjuduixinnongcunzhuhugenbenyiyangtianniananquanmujijinde꧋butie |
5,708 |
5,353 |
93.8 |
|
tuiyizhuanyejunrenguanlifangfaxingzhengshiwu |
1,344 |
2,645 |
196.8 |
|
caizhengchengxuyunxing |
258 |
224 |
86.8 |
|
putongxingzhenggongzuoguanligongzuoguanlishiyi |
192 |
| |
|
yongjunyoushu |
808 |
992 |
122.8 |
|
shiyexinqidong |
|
291 | |
|
🦹;&nb🌺sp; qitadetuiyijunguanyewugongzuoguanliqitazhichu |
86 |
1,138 |
1,323.3 |
|
caizhengzijindaijiaoshehuicunzaibaoxianjinfeifuchu |
536 |
1,977 |
368.8 |
|
项 目 |
去年同期进行数 |
概预算数 |
估算数为本年连接数的% |
|
🏅 ✃; caizhengyusuandaijiaoxianyuyezhushouyaoguanyuyanglaodichanyanglaowentuofeifeiyongzhichu |
144 |
266 |
184.7 |
|
⛦ caizhengyusuandaijiao🎃qitashehuicunzaiwendingfeizhichufeiyong |
392 |
1,711 |
436.5 |
|
lingyigeshehuicunzaidanbaoherencaixuqiuhuafei |
21,332 |
19,116 |
89.6 |
|
jiu、weishengjianshenxinjiankangkaizhi |
192,793 |
212,450 |
110.2 |
|
huanweiweishengjingyingshiqing |
6,040 |
6,010 |
99.5 |
|
xingzhengshiwujiazai |
1,762 |
1,771 |
100.5 |
|
banxingzhengchubiaozhunhuaguanlixingzhengshiwu |
4,267 |
4,226 |
99.0 |
|
🥀 biedehuanbaojiankangguanlizhiduxingzhengshiwushouzhi |
11 |
13 |
118.2 |
|
gongxiaoyisheng |
35,734 |
46,726 |
130.8 |
|
yitihuayiyuankeshi |
19,330 |
23,586 |
122.0 |
|
zhongyizhenjiu（mingzu）yiruan |
6,456 |
7,172 |
111.1 |
|
jingshenshenmebingzhensuo |
3,185 |
9,601 |
301.4 |
|
fuyoujiankangzhuankeyiyuan |
4,203 |
3,590 |
85.4 |
|
lingyizhuankeshengweishengyuan |
2,505 |
| |
|
kangfuyiyuanmenzhen |
|
2,722 | |
|
qitademingbanyiliaoshouzhi |
55 |
55 |
100.0 |
|
dicengyidinganquanweishenggouzao |
44,043 |
49,093 |
111.5 |
|
chengzhenshequnweishengjiandanwei |
41,590 |
46,293 |
111.3 |
|
lingyi🐈gejicengyuangongyixuehuanweibumenxingzhichu |
2,453 |
2,800 |
114.1 |
|
fuwuxingganjing |
57,114 |
57,080 |
99.9 |
|
jihuanyingduidekongzhidaikuanjigou |
5,667 |
5,474 |
96.6 |
|
weishengjiankonggongnengjiankonggongnengxuexiao |
2,161 |
2,143 |
99.2 |
|
fuyouyufangbaojiangongsi |
1,472 |
1,464 |
99.5 |
|
yingjiyuanzhenliaopeixunjigou |
7,530 |
7,601 |
100.9 |
|
caigongxuezuzhi |
1,940 |
2,210 |
113.9 |
|
jihugongyixinganquangongneng |
24,708 |
22,663 |
91.7 |
|
dadegonggongchanpinweishengqingkuangchanpin |
2,228 |
642 |
28.8 |
|
&�𓆏�nbsp; yingjichuzhigonggongfuwuganjingweishengshijianzhengquechuliyingjizhengquechuli |
7,528 |
4,635 |
61.6 |
|
qitatongyongganjingweishengjingfeizhichu |
3,880 |
10,248 |
264.1 |
|
yixueyao |
31 |
50 |
161.3 |
|
yixue（mingzuyi）yaozhuanye |
5 |
| |
|
gezhongzhongyiyishengyaoshouzhi |
26 |
50 |
192.3 |
|
gongzuojihuayunyuxingzhengshiwu |
6,432 |
7,233 |
112.5 |
|
biedezhunbeishenghaizishiqingbochu |
6,432 |
7,233 |
112.5 |
|
xingzhengbumengongzuozhengfubumenyixue |
36,698 |
39,621 |
108.0 |
|
xingzhengchubumenyiliaofuwu |
4,971 |
6,758 |
135.9 |
|
项 目 |
去年同期来执行数 |
财政预算数 |
决算数为本年实行数的% |
|
chuangyegongzuodanweiyiyong |
28,209 |
29,297 |
103.9 |
|
gongwujiedaiyuanyiliaojigoubutie |
18 |
66 |
366.7 |
|
qitadexingzhengsusongjiaoyushiyexingyeyiliaoshebeizhichu�⛎�feiyong |
3,500 |
3,500 |
100.0 |
|
caiwuduijibenxingzhenliaoanquanzhaijuandebutiejin |
33 |
218 |
660.6 |
|
&n🌌bsp; 𝐆 caizhengyusuanduiqiyezhigongjibenshangyiyaorenshoubaoxianzijindebutie |
|
162 | |
|
&nbs♓p; ꦉ caizhengyusuanduixianyuyezhujibendeshequyiliaowentuomujijindebutiejin |
33 |
56 |
169.7 |
|
yiliaoweishengyuanzhu |
3,997 |
3,855 |
96.4 |
|
cunzhenjiansheyiliaoshebeiqiuzhu |
1,556 |
1,671 |
107.4 |
|
xiangguanyiliaofuwuyuanzhuzhichufeiyong |
2,441 |
2,184 |
89.5 |
|
youfurenyiliaoguanli |
185 |
150 |
81.1 |
|
youfuduixiangtupianyiyaobutieshenqingshu |
173 |
130 |
75.1 |
|
qitadeyoufunanpengyouyiliaobaojiankaizhi |
12 |
20 |
166.7 |
|
yiliaoweihubaoxianweihushiwuxing |
1,125 |
1,177 |
104.6 |
|
xingzhengchuyunying |
238 |
903 |
379.4 |
|
yiyangxingzhengshiyiguanlifangfashiyi |
49 |
226 |
461.2 |
|
neironghuagoujian |
|
48 | |
|
yixieyiliaoqixie💯youbaozhangzhilishiwu𝓰chulixingzhichu |
838 |
| |
|
laolinglianghaolianghaoxingzhengshiwu |
420 |
413 |
98.3 |
|
dehuanweishentijiankangqitazhichu |
941 |
824 |
87.6 |
|
shi、jieyuenengyuananquanfeiyongzhichu |
33,296 |
26,613 |
79.9 |
|
dehuanjingzhiliyingwenguankongyewu |
2,289 |
4,493 |
196.3 |
|
xingzhengchuzidongyunxing |
532 |
732 |
137.6 |
|
pingchangxingzhengchuguankonggonggongshiwu |
1,306 |
3,531 |
270.4 |
|
shengtaijiankanghuanbaoaihuchuanbo |
186 |
40 |
21.5 |
|
&n♓bs💛p; shengtaiziwobaohufalvfagui、shejifanganjitiaojian |
216 |
| |
|
&nb𒆙sp; mouxiexuexihuanjingfanghuguanlifangfayewufeiyongzhichu |
49 |
190 |
387.8 |
|
qingkuangtanceyuducha |
24 |
25 |
104.2 |
|
heyusanfaanhuiducha |
24 |
25 |
104.2 |
|
huanbaowentifangfan |
487 |
749 |
153.8 |
|
qitidiuqiwuyuhuaxuewuzhipin |
6 |
215 |
3,583.3 |
|
renhehuanjingwuranfangzhixingzhichu |
481 |
534 |
111.0 |
|
dewuranjienengjianpai |
29,476 |
20,976 |
71.2 |
|
ziranshengtaihuaijingjiancefanganyuxinxineirong |
2,975 |
2,705 |
90.9 |
|
shengtaijiankangshineihuanjingjiaotongzhifajiandu |
1,280 |
1,311 |
102.4 |
|
jienengjianpaizhuanyekaizhi |
25,141 |
16,960 |
67.5 |
|
qingjieweishengshenghaizizhuanmenfuchu |
80 |
| |
|
项 目 |
去年同期执行命令数 |
估算数 |
决算数为去年执行工作数的% |
|
kehuishouliyongziyuan |
404 |
370 |
91.6 |
|
lingyigenengxiaohuanbaojienengjieyu |
616 |
| |
|
guoqing、chengxiangyitihuashequjuweihuibochu |
353,251 |
349,535 |
98.9 |
|
chengxiangtongchoupianquguanligongzuoyewu |
115,294 |
106,688 |
92.5 |
|
xingzhengjiguanchengxuyunxing |
23,910 |
24,123 |
100.9 |
|
changjianzhengfubumenweihushiyi |
1,965 |
1,726 |
87.8 |
|
zhengfubumentigongfuwu |
89 |
129 |
144.9 |
|
chengguanlianhezhifa |
7,234 |
10,346 |
143.0 |
|
qitacun🐭zhenshequweishengfuwuguanlishiwubochu |
82,096 |
70,364 |
85.7 |
|
chengxiangjingjijiedaofazhanguihuayuguankong |
404 |
45 |
11.1 |
|
chengxiangjiansheshequntongyongshebei |
95,389 |
113,298 |
118.8 |
|
difangzhenjibenzhishifuwusheshijianzao |
35,256 |
45,680 |
129.6 |
|
yixiecunzhenjiansheshequntongyongshebeishouzhi |
60,133 |
67,618 |
112.4 |
|
xianyushequganjinghuanbaoganjing |
128,742 |
118,022 |
91.7 |
|
fazhanchayeshichangguanlizhiduzhiduyuducha |
12,166 |
10,924 |
89.8 |
|
gezhongchengxiangjiansheshequfuwuzhongxinzongzhichu |
1,256 |
558 |
44.4 |
|
dishier、chumuyeshuixingzhichu |
203,945 |
207,588 |
101.8 |
|
nonggengcunli |
55,070 |
53,549 |
97.2 |
|
xingzhengchugongzuo |
2,643 |
2,654 |
100.4 |
|
dabufenxingzhengjiguanjingyingxingzhengshiwu |
4 |
4 |
100.0 |
|
chuangyeyunzhuan |
3,938 |
3,322 |
84.4 |
|
kechizhuanbianyuxianshangtuiguangyewu |
896 |
2,366 |
264.1 |
|
binghaihaizhangwo |
1,258 |
3,240 |
257.6 |
|
nongpinpaichanpinzhilianganhui |
2,445 |
1,885 |
77.1 |
|
jiaotongzhifajiandu |
304 |
323 |
106.3 |
|
fenxijianceqiyuxunxianquanfuwu |
244 |
202 |
82.8 |
|
bijiaowendingnongmingongshouyibuzhufei |
8,704 |
9,663 |
111.0 |
|
shuichanyejiegoubiandongtiebu |
|
710 | |
|
linyechanchuzhuanxing |
11,499 |
16,824 |
146.3 |
|
cunlihezuogongyingchengshifazhan |
6,592 |
289 |
4.4 |
|
nongchengpinjiagonggongyiyuyouhuicuxiao |
60 |
60 |
100.0 |
|
nongminshehuizhongshiyexin |
43 |
| |
|
💫 lvzhijidi🍬ziranziyuanhehuweixiuyuzaishengliyong |
1,542 |
4,733 |
306.9 |
|
&nbs🌸p; zhiyoupinjiageduoshaogaigedeshizhiduiyuyeyangzhidebutiezhengce |
14 |
| |
|
duixiaoyuanyiyeshengshengdaoxiajicengjiuzhibutie |
99 |
| |
|
nongdixiujian |
3,672 |
4,610 |
125.5 |
|
项 目 |
去年强制执行数 |
工程预算数 |
费用数为本年进行数的% |
|
tongyizhongzhiyenongcunjianshekaizhi |
11,113 |
2,664 |
24.0 |
|
linguoyehecaodi |
30,811 |
20,169 |
65.5 |
|
shiyeyouchenggouzao |
2,482 |
1,299 |
52.3 |
|
conglinhuanjingziyuanfanyu |
11,588 |
13,403 |
115.7 |
|
gongyixianshangyingxiaoyuyingyong |
730 |
100 |
13.7 |
|
shucongziyuanxingjianguan |
|
3,025 | |
|
yuanshilinziranshengtaijingzhenglimibu |
41 |
280 |
682.9 |
|
dongtaixianzhiwuhehu |
|
24 | |
|
gerenxinxibiaozhunhuaguanli |
|
107 | |
|
ziranbaohuqugongyongxingzhichu |
658 |
| |
|
linyejucaodifanghuojiuzai |
|
350 | |
|
yigeguojialeyuan |
|
1,128 | |
|
gaixingyebaoxianyewubiaozhunhuaguanli |
|
67 | |
|
qiyulinyejuhetagongcaoyuanbochu |
15,312 |
386 |
2.5 |
|
shizhenggongcheng |
108,417 |
126,803 |
117.0 |
|
xingzhengjiguanshiyong |
669 |
686 |
102.5 |
|
changjianxingzhengxingdeguanlixingzhengjiancha |
5 |
| |
|
shuilishuidianfuwuyeyewufanweifangfa |
20,920 |
22,468 |
107.4 |
|
nongtianshuiliguochengguihua |
43,006 |
68,502 |
159.3 |
|
shuiwugongchengxiangmujiazaiyuweibao |
40,951 |
31,170 |
76.1 |
|
shuiwudezaoqicaozuo |
8 |
65 |
812.5 |
|
shuilishuniubananfudao |
584 |
601 |
102.9 |
|
shuituhuifu |
|
40 | |
|
shuichanpinjieyueyongdianfangfayubaohuqu |
175 |
215 |
122.9 |
|
shuiwenqixiangcebao |
711 |
608 |
85.5 |
|
fangxun |
212 |
475 |
224.1 |
|
shizhenggongchengnenglixianxiatuiguang |
247 |
262 |
106.1 |
|
jianghehubohukuhexizonghexingjizhongzhengzhi |
|
50 | |
|
daxiaoxingdabayijuhouqi🔯zhizuobutiezhengcezhuanxiangjihuazhichufeiyong |
11 |
626 |
5,690.9 |
|
nongtianshuilianhuijianduguanli |
883 |
990 |
112.1 |
|
tongyishizhenggongchengjieyu |
35 |
45 |
128.6 |
|
cunkouzongtigaigedeshizhi |
7,442 |
3,661 |
49.2 |
|
🎃 duinongcunjicenggongyicishanshiyeshangjichujianshedejintie |
7,442 |
3,661 |
49.2 |
|
puhuiyinxingyezhuangdazhichufeiyong |
2,205 |
3,406 |
154.5 |
|
zhongzhiyebaoxianxingyebaoxianfeiyongbutiejin |
2,205 |
3,406 |
154.5 |
|
shisi、daoluhuowuyunshufeiyong |
169,984 |
171,516 |
100.9 |
|
项 目 |
前年程序执行数 |
财政预算数 |
项目预算数为去年进行数的% |
|
erjigonglushuiluzhuangxiebanyun |
163,464 |
167,516 |
102.5 |
|
zhengfubumencaozuo |
1,966 |
3,243 |
165.0 |
|
gongluwangfazhan |
23,147 |
10,638 |
46.0 |
|
gongluqingli |
69,596 |
80,428 |
115.6 |
|
tielujiaotongjiyunshutupianwangluohuaguihua |
329 |
| |
|
daolugonglujiaotongyunshuchuli |
66,313 |
73,119 |
110.3 |
|
shuilubanyunbiaozhunhuaguanlijieyu |
2,113 |
88 |
4.2 |
|
qitadegonggonggonggongjiaotongpeisongjiaoyuzhichu |
6,520 |
4,000 |
61.3 |
|
gongzhongdaoluyingxiaotuiguangzhengfubutie |
3,829 |
4,000 |
104.5 |
|
biedejiaotongguanliyunshuwuliukaizhi |
2,691 |
| |
|
shisi、ziyuandekancegongyezhizaoxiangguanxinxidengqitazhichu |
139,910 |
174,640 |
120.9 |
|
zhizaojishuye |
|
4,165 | |
|
&𝓀nbsp; 🅰weibotongxinzhuangzhi、tongjijishishutazhinengdianzizhuangzhishengchanfuwuye |
|
4,165 | |
|
guoyouzhiguquanxitonghua |
1,488 |
1,325 |
89.0 |
|
renshibumencaozuo |
536 |
449 |
83.8 |
|
changjianzhengfubumenzhilishiyi |
480 |
473 |
98.5 |
|
xuduoguoyouhuajijinguankongjingfeizhichu |
472 |
403 |
85.4 |
|
zhichixitongzhongdexingyefazhanfangxianghezhilijingfeizhichu |
117,746 |
73,910 |
58.1 |
|
zhongxiaoxinggongsiqiyechengzhang duchatongzhi |
21,175 |
27,780 |
131.2 |
|
&n𒈔bsp; qitadedazaizhongdegongsitishenghejingyingshouruzhichu |
96,571 |
46,130 |
42.1 |
|
gezhongwuzikantangongyiziliaodengkaizhi |
20,676 |
95,240 |
460.6 |
|
jishushebeizhenggaifuchu |
9,076 |
8,240 |
90.8 |
|
&nbꦚsp; lingyiziyuandekancegongyezhizaoziliaodengjingfeizhichu |
11,600 |
87,000 |
750.0 |
|
dishisan、shangyeloufuwuguanliyedengshouzhi |
8,798 |
4,942 |
56.2 |
|
shangyexingdetongchangshiwuguanli |
301 |
342 |
113.6 |
|
qitadeyewulingshougongzuofuchu |
301 |
342 |
113.6 |
|
xuduobaozhangyebaozhangyedengxingzhichu |
8,497 |
4,600 |
54.1 |
|
mouxiecanyinyeshouhouzhizaoyedengzhichufeiyong |
8,497 |
4,600 |
54.1 |
|
dishiliu、kejijinrongqitazhichu |
|
| |
|
shiba、zhizhumougediquhuafenzhichufeiyong |
|
| |
|
shijiu、dangranhuanjingziyuanhaiyanghuanjingjingxiangdengjieyu |
7,719 |
7,930 |
102.7 |
|
tianranshichangshiwu |
6,618 |
7,045 |
106.5 |
|
xingzhengjiguanyunzuo |
811 |
784 |
96.7 |
|
xunchangzhengfubumengongzuoguanlishiwuchuli |
77 |
33 |
42.9 |
|
birancailiaoqiaoyongyubaohu |
597 |
534 |
89.4 |
|
ziranshideziyuandiaochayanjiuyuquequanbaobei |
152 |
| |
|
项 目 |
前年执行工作数 |
预决算数 |
费用数为上一年施行数的% |
|
jiaoyushiyexingshi |
4,657 |
4,945 |
106.2 |
|
✅; lingyigeneiziranziranshengtaigongzuojingfeizhichu |
324 |
749 |
231.2 |
|
qixiangtaishiwuguanli |
1,101 |
885 |
80.4 |
|
qihoutianqishikuangyucefenxi |
40 |
40 |
100.0 |
|
qixiangzhanyouxizhuangbeizhiliangbaozhangxitongweihu |
70 |
70 |
100.0 |
|
qixiangyubaozhishijichutixikaifayujianxiu |
281 |
49 |
17.4 |
|
tongyiqixiangxuegonggongshiwujingfeizhichu |
710 |
726 |
102.3 |
|
dangdeshijiu、zulinfangbaoxiankaizhi |
241,039 |
178,870 |
74.2 |
|
baozhengxingjuanguochengzhongshouruzhichu |
175,003 |
112,000 |
64.0 |
|
penghuzhenggai |
139,294 |
12,000 |
8.6 |
|
weijiushequgengxingaizao |
|
100,000 | |
|
zhuzhaichuzushichangshangtisheng |
12,828 |
| |
|
qiyuweihuxinganjuguanjiajianshexiangmu♎jiaoyuzhichu |
22,881 |
| |
|
shangpinfanggaigedeshizhijiaoyuzhichu |
60,244 |
59,744 |
99.2 |
|
zhuzhaifanggerengongjijin |
33,657 |
32,228 |
95.8 |
|
tiaoxuanxinyidefangzizhengfubutie |
26,587 |
27,516 |
103.5 |
|
chengxiangjianshejiedaobanshichuzhusuo |
5,792 |
7,126 |
123.0 |
|
&nbs🐭p; xiangguancunzhenjiansheshequjuweihuizhufangzongzhichu |
5,792 |
7,126 |
123.0 |
|
ershiwu、liangyoushipinziyuanzijilvjiaoyuzhichu |
6,523 |
6,071 |
93.1 |
|
diaoweipinwuzicaigoushiwu |
3,878 |
3,041 |
78.4 |
|
jiaoyushiyeyundong |
192 |
241 |
125.5 |
|
gezhongyouliangwuqizhuangbeishiwuchulishouzhi |
3,686 |
2,800 |
76.0 |
|
liangyoujiagongchubeiku |
2,645 |
3,030 |
114.6 |
|
zijilvliangyoujiagongjintie |
2,645 |
3,030 |
114.6 |
|
er11、zaiqingxiaomiejiyingjifanganguanlifangfashouruzhichu |
15,514 |
19,190 |
123.7 |
|
yingjiyuanjianlishiwuchuli |
2,440 |
3,345 |
137.1 |
|
xingzhengshiwushiyong |
463 |
449 |
97.0 |
|
anquandefengxianguankong |
1,259 |
2,107 |
167.4 |
|
qiyefazhankaijiyunxing |
643 |
554 |
86.2 |
|
qitayingjixiangyingguanlifangfajieyu |
75 |
235 |
313.3 |
|
xiaofanghuozaishiwu |
13,052 |
15,845 |
121.4 |
|
xingzhengxingzhixing |
10,075 |
11,391 |
113.1 |
|
changjianzhengfubumenjianguanshiqing |
939 |
3,679 |
391.8 |
|
xiaofanghuozaiyingjichuzhisoujiu |
2,029 |
775 |
38.2 |
|
dexiaofanganquanshiwuzongzhichu |
9 |
| |
|
yuzhenyewu |
22 |
0 | |
|
项 目 |
本年制定数 |
财政预算数 |
费用数为前年连接数的% |
|
yuzhenjiankong |
22 |
| |
|
二12、予备费 |
|
50,000 | |
|
ershisi、fuzhaifuxijiaoyuzhichu |
23,124 |
23,895 |
103.3 |
|
didianbumenchangjianjiezhaifuxizhichufeiyong |
23,124 |
23,895 |
103.3 |
|
tedianbumenyibandegongsizhaifuxifuchu |
23,124 |
23,895 |
103.3 |
|
sanshisi、waizhaifaxingrenzijinhuafei |
|
| |
|
sanshiliuwu、gezhongqitazhichu |
17,852 |
105,605 |
591.6 |
|
jinnianchuliuchuzugoude |
|
104,470 | |
|
qitaqitazhichu |
17,852 |
1,135 |
6.4 |
|
|
|
| |
|
费用支出 合计数 |
2,506,072 |
2,702,780 |
107.8 |
自己的名字：
yi、zhuangbeizengfuxiangduijiaodadexianxiangfanying：
1．“ren💜daihuishangwuhuiyi”xiangjixuekezhuangbeizengfujiaoshao，jutiqiyuanyinshi2021nianzhidingjihuarendadaibiaohuanjietoupiaoxuanjushejijingfeiyusuan200wanmeiyuan；
2．“tongyishangyemaoyishiyichulibochu”xiangjikaoshikemutishengjiaodade，guanjianwentishidabufenyubeifei🦂cong“tongyipingguozhichidazhongxingzhizaoyeqiyekaifaheguanlizhidubochu”xiugaizhi“tongyishangyemaoyishiyi❀chulibochu”；
3．“chugaozhongyouxiaoxianjie”xiangjiguanlifeiyongzhufuqianghuajuanbijiaoda，baokuoyinsushijiunianyiguanzhiyuanxiaozhuyaokaizhichengbenyusuanzhidingshijunyong“chugaozhongyouxiaoxianjie”guanlifei🦋yong，jigouyusuanshiyijuxianshizhuangtaiyongzhuangtaijiangquyukaizhidiaojiezhi“chujixiaoxueyouxiaoxianjie”；
4．“tongyijishu hechuཧjingyoujiaoyuzhichu”xiangjikemubitishengguoda，hexinyuanyishixinzengle“liangguanxiayichang”jianzao📖ji2qizhuangxiufangwugongchenglaowufei3.24wanmeiyuan；
5．“jiankangyanglaobaozhang”xiangjikemubiaobianfugengda，zhuyaodeyinsushi2021🐻nianxinjiankexueanpaisong❀jiangfuliyuanxiujiangongchengxiangmuyusuanliang2yimeijin；
6．“jianzhuxiaofangshiwuchuli——zhengchangrenshibumenfuwuguanlixingzhengjiancha”xiangjikechengqianghuagengda，zhongdianqingkuangshidaꦏbufenziyuanyou“xiaofangshuanxingzhengjiancha——dadaosheshijinjinjiyingjiuyuanyingjiu”diaozhengzhi“dadaosheshishiqing——yibandexingzhenganquanguanli﷽anquanguanligongzuo”。
er、tongbijiaoshaodezhuangtaijiangjie
1．“nongcunjianfangzhanlvehezuojingjixing”xiangjikechengshangzhanglvhendade，jibenzhuyaoyuanyinshi2021nianquyulaowufeiyou“nongcunfangzilianhejingjinengli”youhuazhi“chumuyeshengchan🦩dezhuanxing”timu；
2．“qitanongyekejicunkoufeiyong”xiangjikemubiaotongbitaida，zhongdianbingyinshi2020nianshilixiafaxinnongcunyitihuabang🌳fuzhuanxiangduchazhengfubutie8406duowanyuan，2021nianweixiafa；
3．“yixienongyehedacaoyuanjiaoyuzhichu”xiangjixiangmutongbixiajiangda，yibanyinsushi2020nianfenpeiletuchushengtaihuanjinglang🍒daojianchengloupan🔴；
4．“gongluqiaoguihua”xiangjikemubi🌞diefuzuida，changjianyuanyinfenxishi2020nian🐻wuzhugongluwang、g60wenxianglulijiaojiansheguihuaxiangmuliuchengyijungong，leijiazonge1.45yi；
5．“shuilucheliangguanligongzuofeiyongzhichu ”xiangjikechengshangzhanglvhendadeꦏ，hexinwenti2021nianpingtaishenhuagaige，hangwusuobingdaojiaotongpeisongpeisongdeguankonggongsi，gebufenzhuanxiangzijinguankongfeiyongzhenggaizhi“daolupeisongdeguankong”。
♌6．“jiucungaigegaige”xiangjikaoshikemujianfumingxian，hexinyuangushi2021niankaoshikemugaibian，“jiucungaigegaige”jihuadezheibu🍒fenlaochenggaigejiaoyuzhichugaibianzhi“pojiuxiaoquguihuagaige”；
附录四
|
2021年松江区现政府性新基金估算利润表 | |||
|
部门：多万元 | |||
|
项 目 |
去年同期实施数 |
工程预算数 |
预算数为上年 |
|
guoyouhuatudizhengyunyongquanchulingshoulu |
644,171 |
1,400,000 |
217.3 |
|
jitisuoyouzhidibiaoshouyigupiaojijingongzi |
|
|
|
|
caoyetudiziyuanfazhandezijinnaru |
|
|
|
|
大家公益性金纳入 |
4,487 |
3,608 |
80.4 |
|
chengzhenjichuzhishitixipeijianfeigerenshouru |
36,470 |
22,000 |
60.3 |
|
wushuiguandaozhiliaofeishourushuiping |
30,568 |
32,760 |
107.2 |
|
lingyidifangzhengfuxingjijintouzishourulaiyuan |
-2,067 |
|
|
|
政府机关性母基金盈利预估合计 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
|
|
转让性效益 |
1,113,112 |
33,605 |
3.0 |
|
lingdaojintiegongzishouru |
283,112 |
4,871 |
1.7 |
|
zhuanxiangduchazichanzhuandaichuangshou |
220,000 |
|
|
|
jieyongqiannianyueyingshou |
610,000 |
28,734 |
4.7 |
|
jiediaoqiancai |
|
|
|
|
|
|
|
|
|
收录总共 |
1,826,741 |
1,491,973 |
81.7 |
附录五
|
2021年松江区以政府性股权基金工程预算性支出表 | |||
|
机关单位：多万元 | |||
|
项 目 |
前年施行数 |
概预算数 |
概算数为上一年实施数的% |
|
guojiagushengtuyongdaoquanchushouyianpaidexingzhichu |
1,098,397 |
1,282,985 |
122.4 |
|
xiuxianlvyouweilaifazhanzijinkaizhi |
22 |
|
|
|
yuyejititudishejiguihuaxiangmuzijinkexueanpaidebochu |
240 |
1,621 |
675.4 |
|
caipiaowanfaaixingongyijinshezhidejiaoyuzhichu |
3,632 |
9,384 |
258.4 |
|
chengshifazhantiaojiangonggongsheshisheshifeiquedingdejieyu |
38,605 |
45,605 |
118.1 |
|
dadaxingwangzhanhezhongxingheshuikuyiminmeiguohoumiandeshuishouyouhuizhengcejijintouzifeiyong |
4,042 |
1,946 |
48.1 |
|
shenghuowushuizhenglifeizuzhidexingzhichu |
28,984 |
25,500 |
88.0 |
|
wunijinghuachulifeixiangduiyingdegongzuofanganfuzhaigongzishouruzhidingdebochu |
200,000 |
|
|
|
guojiagushengtuyingyongquanguapaichuranggerengerenshourupipeizhuanxiangjihuajiekuangerengerenshouruzuzhidekaizhi |
5,000 |
|
|
|
债权付息教育支出 |
19,683 |
25,275 |
128.4 |
|
kangyiyoudianguozhainidingdeshouruzhichu |
83,000 |
|
|
|
difanghendashuilishuidiangongyegongyefazhangupiaojijinnidingdefeiyongzhichu |
|
657 |
|
|
政府部门性投资基金总支出加总 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
|
|
转变性总支出 |
345,136 |
99,000 |
28.7 |
|
shangjieshangjilingdaozhichufeiyong |
220 |
|
|
|
zhuandingzichanhaibenshouruzhichu |
15,000 |
99,000 |
660.0 |
|
diaoweizijinliang |
150,000 |
|
|
|
niandiyingyu |
179,916 |
|
|
|
收入支出合计 |
1,826,741 |
1,491,973 |
81.7 |
附注六
|
2021年松江区集体所有制資本生产工程预算工资收入表 | |||
|
|
|
&nb🅷sp; 🌟 fang：yiyuan | |
|
项 目 |
去年运行数 |
费用预算数 |
预算数为上年 |
|
yi、yinglikongjianshourushuiping |
23,719 |
17,000 |
71.7 |
|
yunzaipinpaiyinglikongjiangongzi |
698 |
700 |
100.3 |
|
touziyewudanweishouyishourulaiyuan |
14,291 |
8,300 |
58.1 |
|
jinchukougegeqiyetichenggongzishouru |
|
|
|
|
gongchengjianzhujianzhuqiyegongsilirunkongjianxinshui |
7 |
|
|
|
fangfangchangegeqiyemaolishoulu |
8,723 |
8,000 |
91.7 |
|
nongyemuyugongyeqiyechunlirunnaru |
|
|
|
|
qingjieweishengtiyuwenhuatequanqiyezhuchengben nianshouru |
|
|
|
|
er、guli、guxishourushuiping |
3,575 |
3,600 |
100.7 |
|
guojiakongtougongsiguli、guxigerenshouru |
3,575 |
3,600 |
100.7 |
|
san、fangwuchanquanzhuanmaigongzishouru |
|
|
|
|
四、清算程序收益 |
|
|
|
|
wu、xuduoguoyouzhizibengongsijingyangusuanshourushuiping |
|
|
|
|
国企资产投资经验净收入总计 |
27,294 |
20,600 |
75.5 |
|
|
|
|
|
|
传递性收入来源 |
6,187 |
3,492 |
56.4 |
|
shangsibutiejinjingshouru |
37 |
56 |
151.4 |
|
nuozuotayongqiannianjiezhuanchunshouru |
6,150 |
3,436 |
55.9 |
|
|
|
|
|
|
收益总额 |
33,481 |
24,092 |
72.0 |
附注七
|
2021年松江区国有化資本营业概算付出表 | |||
|
单位名称：万的大写 | |||
|
项 目 |
去年同期完成数 |
工程预算数 |
预算数为上年 |
|
yi、shehuishenghuodebaozhangheqiuyeqitazhichu |
|
|
|
|
er、gongyouzibengongsijingyangaisuanfeiyongzhichu |
21,000 |
16,896 |
80.5 |
|
1．chuliwenhuayiliuxiashiqingjigaishantourufeiyong |
|
93 |
|
|
2．guoyouhuazhongxiaoxingqiyezibenguanlijinyinru |
21,000 |
13,000 |
61.9 |
|
guoyouqiyetiaojianshebeigouzaodiaozhengzongzhichu |
|
|
|
|
gongyishiyexingchangdisheshitourubochu |
|
|
|
|
lingyigeguoqipinpaichongfenjinyinru |
21,000 |
13,000 |
61.9 |
|
3．jitisuoyouzhixingyexinguixingbutiekuan |
|
|
|
|
4．kejijinronggongyouzibenguanlixiaoshoujingyingfeiyongyusuanzhichufeiyong |
|
|
|
|
5．mougeguoyoutudizichanyunzuogaisuanzhichufeiyong |
|
3,803 |
|
|
国企资产管理自主经营经费支出合计数 |
21,000 |
16,896 |
80.5 |
|
|
|
|
|
|
适当转移开支 |
12,481 |
7,196 |
57.7 |
|
diaoweicaizhengzijin |
9,045 |
7,196 |
79.6 |
|
jiezhuanxianianxingzhichu |
3,436 |
|
|
|
|
|
|
|
|
支出费用累计 |
33,481 |
24,092 |
72.0 |
附录八
|
2021年松江区区对镇正常公共服务工程预算转至支付卡表 | |||
|
的单位：万的大写 | |||
|
镇 |
前年执行命令数 |
估算数 |
概算数为上一年 执行工作数的% |
|
小苏州镇 |
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 |
|
未配置到镇 |
|
130,563 |
|
|
累计 |
166,529 |
251,232 |
150.9 |
|
weixinbeizhuming：2021niangezhendepubianfuwuxinggaisuanℱzhuanyizhichujinshouluzaoyijingmingquezerendeyuxiadarenwuhuodong，weiquedingdaozhenjide130563qianyuanqizhuyaoweixiangyefazhanpeitaogongchengcaili、jiezhenyuwujieliuzengsongcailideng，jiangjichushijideban✨gongtuijinxiangmujiansheqingkuangbaogaozaidangnianduzhongfenliuhaipei。 | |||
附录九
|
2021年松江区现政府债款常见原因表 | |||
|
基层单位：十万 | |||
|
项 目 |
总 额 |
中仅：通常借债 |
这其中：专项计划债权 |
|
一、地方政府债权债务大额的情况 |
|
|
|
|
2020yuechubumenzhaiwujiufenjiaoyie |
2,388,000 |
1,221,000 |
1,167,000 |
|
2020niandizhengfujigouzhaiquanjine |
2,613,000 |
1,241,000 |
1,372,000 |
|
2021jinnianchuxiangguanbumenzhaiquandae |
2,613,000 |
1,241,000 |
1,372,000 |
|
二、现政府外债账户额度情况下 |
|
|
|
|
2020nianzhongdifangzhengfuzhengfuzhaiwuchaxunyue |
1,258,904 |
680,904 |
578,000 |
|
2020nianzhuanruxianzhengfuzhaiwujiufen |
326,000 |
106,000 |
220,000 |
|
2020nianhaidaixianzhengfuwaizhai |
101,968 |
86,968 |
15,000 |
|
2020yuedizhenzhengfuzhaiwujiufenzhanghuedu |
1,482,936 |
699,936 |
783,000 |
|
2021yuechuquzhengfugongsizhaiwuzhanghuedu |
1,482,936 |
699,936 |
783,000 |
附注十
|
2021年松江区区本级“三公”劳务费估算现象表 | ||||
|
公司：万美元 | ||||
|
项 目 |
2020年预算表数 |
2021年费用预算数 |
工程预算数为去年同期 费用预算数的% | |
|
因公出国(境)费 |
810.00 |
780.00 |
96.3 | |
|
国家公务接待处费 |
398.76 |
371.78 |
93.2 | |
|
公务接待使用车购入及运作费 |
小计 |
6,288.24 |
5,786.12 |
92.0 |
|
这之中：新购费 |
3,045.89 |
2,317.50 |
76.1 | |
|
电脑运行费 |
3,242.35 |
3,468.62 |
107.0 | |
|
累计数 |
7,497.00 |
6,937.90 |
92.5 | |