關于上海市松江區2020年預算執行情況
和2021年預算草案的報告
——2021nian1yue12haozaizhengzhoushisongjiangqudiqijie
renmenshiyantaohuidi9cihuiyichupingshang
shenyangshisongjiangqucaizhengyusuanju
大家主要:
ℱshousongjiangqugongminyizhengfuweipai,xiangdashihuihuibaosongjiangqu2020niancaizhengyusuanzhixingliqiantihe2021nianyusuanbiaocaoan,qingyujueyi,bingqingliexigongrenshuochuyijian。
一、2020年預算執行情況
ജ2020nian,zhenggequbuxuyaoyunxingyiyouquanxinwangluowoguosuzhouteseshejiaojiquanzhuyisiweifangshiweiyindao,tuijingaigeguancheshishizerenqingkuangluoshizerendangdedishishierdahedishibajieerzhong、erzhong、sizhong、wuzhongdangdaihuijingshenshishenme,zaishiwei、shizhengjianshefuhequweidebuqubunaolingdaorenxia,zaiqurenmindaxuefeichangchangweihuidejianchazhiyinxia,keshouxinjinbuqushiqiyelinian,pinghengjiakuaituijinyiqingbaogaofangfankongzhihejineshejiaojinbuqushi,guanche“jin”ziweiyao、“wen”ziweixintouxiang、“hao”ziliben,zhongdianzai“zhengjidebuxuyaozhengcexingyaogengweizhengjiyou”he“buxuyaojineyaoshigongquangefangmiangongchengyusuanjixiaokaopingfuwuguanli”yigegefangmianxiawugong,zhuashizuohao“liuwen”gongzuozhong,quangefangmianshishi“liubao”shijierenwu,weichangsanbianxingg60kechuangzoukuoguihuahezhenggequjingjizengchangshichangjingjiwenbukaijiyunxingjicunzhenguihuakuaisuzengchangjinxingkeyitigonghangshidejingliqieshibaozhang,yizhengniancaizhengtingfeiyongyusuanxiadazhengzhuangzongdeshangkongzhilebijiaoshitai。
(yi)2020nianbangongyongyujuesuanshenlixianxiang
1.一般來說公共服務費用預算凈收入運行時候
ﷺquwujiezhengxiebacihuiyijueyizaide2020nianquanguoyibangongyixingxiangmuyusuannianshouruyinsuwei223.15wanmeiyuan,jingquwujierenmindaxuechangweihuiranhoushiliucilianxihuiyihezhun,zhengdeyinggaitongyongcaizhengyusuanyingshougaibianwei220.62wanyi,tongqixiangbizengjia4.8%。zhengnianqiangzhizhixingjiegaowei220.62yi(jianfuzhuyi),biquniantongqichuangshou10.11shangyiyuan,dezengjia4.8%。
2.通常情形公眾財政預算教育支出制定情形
𒉰quwujiezhongguorenmindaxuebacihuiyichupingyianliyongde2020nianquanshengyinggaigonggongxingyujuesuanjieyutongjizhibiaowei325.83yiyuanrenminbi,jinlaiqubenjixiangmuyusuanbochu256.19yirenminbi。jingquwujierendaihuichangweihuidiyishibacinianhuitichushenqing,rongyiqubenjiputongfuwuxingjuesuanqitazhichudiaokongwei250.60wanmeiyuan。2020nianwoqushixingbaogaodanwei319.01yiyuanrenminbi(baohanxinzengjiadewentizhengfuxingtongchangqiyezhaifeiyong2yi)(jianfuzhuer),bishangyinianbianshao20.4yimeiyuan,shangsheng6.0%,biandiyuanyinfenxizhuyishizhengfubupingchangzhaijuanyuejiangdijiyajianpingchangxingfeiyongzhichufeiyong deng。dengjihuafencijinxingzhuangtaiwei:qubenjifeiyongzhichufeiyong 250.6wanyimeiyuan(jianbiaogesan),huanbizengzhang6%,laiwanchengshedinggaisuande100%;zhenjijieyu68.41yigangyuan(fenweiquduizhenbiandongzhifuxingye16.65wanmeiyuan,jianfuluba),tongqixiangbibiandi6.2%。
ꦰ2020nianwoqu“sangong”zijinjingfeizhichu5868.29wanmeiyuan,quniantongqijiangdi13.4%。zhezhizhong:qubenji“sangong”zijintouruqitazhichu5194.96baiwanyuan,huanbizengchanglvshangsheng14.7%,qizhongbaokuoyingonghuiguo(jing)yubeifei28.01shiwan、guojiagongwuzhuanyongchezhibanjiyundongweixiubaoyangfei5064.95yiyuan、gongwujieshoujieshoufei102wanmeiyuan。
3.應該公共信息概預算結余穩定性條件
ℱ2020nian,woqudabufengonggongxinggongchengyusuannianshourushixianmubiao220.62yimeiyuan,jiashenmeshihoushangshiduiqujiesuanfangshijingbutienianshouru96.02wanyuan,fangrugusuanbaochiwendingshangxiadiaozhengzijin21.5wanyuan,bennianjiezhuangongzishouru9.08yiyuanrenminbi,congzhengfubumenxingzijindiaojin15wanyuan,conggongyouguquantouzijingyanyusuanbiaojiaru0.91wanyiyuan,xinjiapingtaizhengfujiguanyiyanggongsizhaiquanxinzi2wanyiyuan,zaixiangmurongzitongchanggongsizhaiquanxinzishouru8.6duoyi,zidongqiuhedangnianduyibandegongtongfeiyongyinglixiaohaoliangwei373.73yimeijin。quanshitongchangqingkuanggonggongxinxifeiyongyusuanjingfeizhichutijiao319.01wanyuan,zhengfubumenjibenqiyezhaiquanhuanbenfeiyong8.7wanmeiyuan,jiezhuanxianianjiaoyuzhichu1.97wanyuan(shuyudangzhongyangheshengjizhuandingjiezhuan),fenpeixiangmuyusuanzengqiangdiaokonglicaichanpin44.05yimeijin,bennianjieyushiheng。
(er)2020nianzhenzhengfuxingsimujijinyusuanbiaoyunxingqingkuang
1.政府辦公室性私募基金預算表盈利下達情況下
🍸quwujierenbaciduomeitijueyicaoankeyitongguode2020quanqudangdizhengfuxinghuobijijingaisuanshishouruwanchengzhibiaowei65.75wanyiyuan,jingquwujierenchangweihuisanshiershiqicikaihuibaopi,tongyiquzhengfuxingmujijinjuesuanxinzishourudongdediaozhengwei72.336yi。yizhengnianxianshidelaizhixingdejieguowei71.365yi(jianfuzhusi),bishangyinianjianshou45.01wanyi,bixiahua38.7%,zhezhizhong:guojiagushiditudichurangjinyingshou64.42yimeiyuan,dachengshijibentiaojianjijianxiangmuyitihuafeixiaoyi3.65wanyimeiyuan,wunichuzhifeixinshui3.05wanyuan,xingyunfeitingaixincishanjindengyingli0.24shangyiyuan。
2.以政府性債卷工程預算支出費用執行命令現狀
🧔quwujiezhengxiebacikaihuiyantaozaide2020nianquanquzhenzhengfuxinggupiaojijinyujuesuanxingzhichujishuzhibiaowei108.18wanyimeiyuan,jingquwujierendachangweichangweihuidiyishiercihuiyipingbantichushenqing,shuangfangtongyishizhengfuxingxinjijingaiyusuanfeiyonggaibianwei148.9wanyimeiyuan。zhengnianshijianshishichengguowei148.165yi(hanxinjiadianzhengfujigouzhuanxiangduchagongsizhaijikangyigewaiguozhaizongzhichu28.8yiyuan)(jianfuluwu),biqunianduo52.52yirenminbi,chenggongdiaojieyusuanbiaode99.5%,limian:guoyoukongguguotuchujinxinzishourufenpeidehuafei112.14yi,chengshiwushuibanlifeianpaideqitazhichu23.07yimeijin,kangyiyuelaiyueguozhaizhichu8.3yigangyuan,xianchengjibenzhishidesheshimokuaihuafeizhidingdexingzhichu3.86yirenminbi,fucaigongyixiangmujindengfeiyongzhichu 0.79duoyi。
3.政府辦公室性新基金預決算收支明細失衡條件
🌠2020nian,quanrenminzhengfubumenxingzhaiquanjingshourumanzu71.36wanyi,jiashenmeshihoushangshiduiquduizhangjingjingjibutiejingshouru19.99yi,caiyonggenianyingyu61yimeijin,xinzengjiadifangguojiazhuanmenqiyezhaiquangongzishouru20.5yigangyuan,kangyiteyiguozhaiyingshou8.3wanyi,zaixiangmurongzizhuanxiangqiyezhaiquan1.5yiyuanrenminbi,zongjinerujinbumenxingjijintouzijingshouruxiaohaoliangwei182.65wanyi。2020niangaiqufuchulaiwancheng148.16yi,zaitianshitouzizhuantigongsizhaihuanbenfeiyongzhichu 1.5yigangyuan,diaochengzhiyibandegongzhongjuesuan15yi,churuxiangdiyue17.995yi。
(san)2020nianjitisuoyouzhizijinyunzuogaiyusuanyunxingqingxing
1.國企資本經營管理費用預算薪水運行事情
൩quwujierenduobacigongzuohuiyantaoshixiande2020niangaiquguoyouhuatouzijijinjingyingguanliyusuanbiaoyinglizhishuwei2.4duoyi。nianduhelilvxingzuihouwei2.73yiyuanrenminbi(jianfululiu),biquniantongqicunong0.38yiyuanrenminbi,shengchang16.2%。
2.國家資產企業經營費用預算總支出完成情況發生
💟quwujiezhongguorenmindaxuebacidianshidianhuahuiyiyishiyongde2020nianquanguoguojiagutouzijijinqiyejingyingchengbenyusuanfeiyongzhichu dezhibiaowei2.1yi(jianbiaogeqi),changqixingyuqizhixinggongzuomeixiangdaowei2.1shangyiyuan,biqiannianjiaqiang0.8yirenminbi,jieshuqichuyujuesuande100%。jutizhongyongguotoupinpaijiqiyuangongpinpaizengzi。
3.公有資本管理加盟成本預算開支動平衡情況
💞2020nianguoyoutudizichanguanlicaozuofeiyongshoulukongzhi2.73yiyuanrenminbi,jiazhibennianjiezhuanchuangshoujibiangengxingchuangshou0.62wanyuan,guoqiguquantouzijingyingzhegongchengyusuanxinzishouruzongshuliangwei3.35wanmeiyuan。2020nianjitisuoyouzhichongfenhezuojingyinggaiyusuanjieyu2.16yi,diaoweizhizhengchanggonggonggaisuan0.91wanyuan,yuexiangdiyue0.34yiyuanrenminbi,jiezhuanxianianshiyong。
4.公共性不需要補助費項目資金施行現象
ꦿ2020nian,qubenjijibengonggongxingfeiyongjinequedingjitisuoyouzhiqiyezhuanxiangbutiezhengce1yirenminbi,zhuyishiyongxinsongjiangfangdichan(jituanwangzhan)zengzi。
(si)2020nianquchuzhengfubangongshizhaikuanzuijibendeqingkuang
1.位置鎮政府借款額度癥狀
ꦫ2020niannianmo,quanquxianzhengfuzhaiquandaewei238.8yirenminbi,zaizheqizhong:pubianzichanxianzhiedu122.1yi,zhuanxiangjihuawaizhaixianzhi116.7yiyuanrenminbi。dangshi,shicaizhengzhichuzhixingwoquxinjiazhengfuxingjiekuanshangxian22.5wanyiyuan,geju:tianjialeputongjiekuanjine2wanmeiyuan,hebingzhuandingcaichandae20.5yigangyuan。2020niannianhou,quanqushizhengfuzichanxianzhieduwei261.3duoyi(jianfulujiu),lingwai:yinggaicaichandae124.1yirenminbi,zhongdianjiekuanxianzhi137.2yirenminbi。
2.地區政府機構借債現金余額狀況
𝔉2020nianyuechu,dangdizhengfuzhaiquanzhaiwutouzikuaneduwei125.89wanyi,zaiqizhong:jibenshangqiyezhai68.09shangyiyuan,gongzuofanganqiyezhai57.8duoyi。cengjingzengjiaxunchanggongsizhaiquan2wanyi,zaidaikuanjibenqiyezhaiquan8.6wanyimeiyuan;xinjianzhuanxiangduchazhaijuan20.5wanyuan,zaizijinzhuantiqiyezhai1.5yigangyuan。shinianqianchangfubangongsizhai8.7wanyuanheduchatongzhiguozhai1.5shangyiyuan。2020niansuimo,quanqudifangzhengfuwaizhaibenxijinewei148.29wanyi,zhelimian:putonggongsizhaiquan69.99yirenminbi,zhuanxiangzhaiquantouzi78.36yi。zhongxindifangzhizhiqiankangyiyouqiguozhai8.3wanyiyuanguishushangsibuzhukuanshishouru,bushoulubenjizhaiquanzhifubaoyue。
(wu)2020niancaizhengzhichugongzuoyibanjutiqingkuang
✅2020nian,gaiqucaizhengyusuanchengjiushangjuedingquwujiezhongguorenmindaxuebacihuiyineirongguanyu tiyi,zhiliyugaiquguanjiandianchengjiushangchengjiu,jiandingwenzidangkong,guqichengjiushangguanjiandian,ganhao“liuwen”chengjiushang,zhuahao“liubao”chengjiu,zhutuizhichiruanjiandabuyingyiqingbaogaoguankongbaoweizhan,weigaiqujingjishihuiwenbuyunzuoheshehuicunzaifuwudajupingwenchujulaogudeziyouzijinyouxiaobaozhang。
1.識貧支技企業主開工復廠,增強金銀珠寶,有他這輩子的財源扶植未來發展新走勢
﷽jijitaiduyinlingchangjiaoxingg60kechuangloutidaojiachanzhuanxingjiachanshengjiyinsu,shunlitongguojiachanzhuanxingshuishouzhengcehecaizhengyusuancaizhengxingzijindeyindaohebangzhubangzhu,quanliyifugulituchujixiaozhongxingweiqiyededenggupiaoshichangyaosuzhuanxing,kongzhubenquchengshichengchangjibendepan,renqingchengshichengchangzhuanxingzhudongdequan。gengshijijutuchujianchigoujianpinzhikekaozhizuoyeyedidai。2020nianguokuzairenkeqiyegongsichengchanglingyuzonggongshiyongtoujin29.36wanyuan,zhushuazhongyong:zhuyiyinhuanpaichazhilihuiqiwenshang26tiao、“liuwen”“liubao”zhuanxiangjihua19tiaodezhengcetiebugongfen1.35yirenminbi,jianrongjinzhanxiandaihuashougongxingye4.57yigangyuan,fuwuyejiaoyuyindaozijin2.5yiyuanrenminbi,shiyongfaxingqiyedejijinxiandaifuwubaozhangyefazhanfangxiang1.335yi,licukejigongsichuangxinxing、gexinghuachangjiajichujianshe2.21yi,derencaijingjifazhanzhuanxiangducha1.7yi,putongxiaokehuqushizhuanding15.7yiyuanrenminbideng。diershijingzhunfupinjingzhunshicetuizhupingtaishukunjienan。jinxingchongfenfahuijinrongkejijingjijinrongkejiganggandetuidongyingxiang,xiujianpingtaiyujinrongkejijingjipingtaidedexinxiliantongtieluqiaoliang,paijiepingtaiguquanzijinduanquehuati。qubuxuyaozhulijianli“jinanshilideweipingtaideshuishouyouhuizhengceguquanguquanrongzibaozhanglicaichanpinjingyingjidichangjiangsanjiaoxingg60kechuangguodaojingzhunfuwuguanlibaozhangjidi”,gongbudequanzhendiyigeyizhengfubangongshizuoweizhuliaodaode“pibao”guojiazhengcecuoshigongsirongzibaozhengxiaoshouyewushebei,quchuangxinhulianwangjinrongjingzhunfuwuguanlibaozhangyouxiaotujing,gengwenjingzhunfuwuguanlibaozhangshitixianshenghuo,2020nianleijiashouhuizhongxiaoxingqiyechao300jia,xinyongxianechao156yi。
2.堅持下去以人艮為中的發展壯大觀念,持續保持提升基本上標準有保障級別
🅘shizhongyigezurenminweixinzhongdezhuanxingjiazhiquxiang,buduandejianxiaohuipujinrongjinrongfangrulidao,weilequebaokangyidezijinjishizu,changqizuodaohuipujinrongxing、jibentiaojianxing、doudixinghuipujinrongjinrongxiangmujianshe,qudongbianxian“youwusuoyu、xuewusuojiao、laowusuode、bingwusuoyi、laowusuoyang、zhuwusuoju、ruowusuofu”defangxiang。2020nianquanshengbiaozhuntouzi130.19wanyi。1shixueqianjiaoyukaishi45shangyiyuan,baokuoyonglai:yunjianxuehuile、huayangjishusilixuexiao、yongfenghuayuanxiaoxueyinianjidengxinxiugongzuo,zhusuloudazhongxiu,shangkexitonggoujin,jishusilixuexiaoshiyongfuwubaozhangdeng。eryiliaobaojianganjingjinru21.65wanyimeiyuan,dabufenzhuyaoyongyu:yibingfangzhi,zhongshipinhuanbaoyuangaikuojiangongcheng,gonglisanjiayishengshipinhuanbaoyuanhedicengyiyaoguanlishipinhuanbaofuwuxiangmudezhongyundongjibenbaozhangcuoshi,gongtongshipinhuanbaofuwuxiangmude,yiyaoguanlishehuigejiejiuzhudeng。sanshishehuigejiejibenbaozhangcuoshitoushen36.59shangyiyuan,zuizhuyaoyongzai:feiyanyiqingkongfangwenganggongzuozhiji,shidaifuliyuangaixujian,laolingzonghepinggujintie,chuangligongsigongzuojicishanfeiyinglixinggongzuojintie,yiyangfuwuxiangmu,shangcanrenrenjingzhunbangfu,shidaijiujideng。sishixiangxiazhenxinkaishi11wanyimeiyuan,zuizhuyaodeyingyongzai:xiangcunzonghepinggufupin,doushidangdaiyuye,zirancungengxingaijian,zongkainongtianchuliguihuadeng。wushilvyouchengshigengxingaijianfangjin15.95yimeiyuan,shouyaozhongyong:laochenggengxin,jiujiefangbujugengxin,shineifangwugaizao、tianranshuiqijiezhuangshuiligongchengdeng。puhuijinronghuanjieshizhongchengkongcaiwufeiyongzhichu dezhanwenjiaogendianhekaishihexinneirong,baozhangfeichangyouxiandecaiwujineyongzaijianrenshang,zongshibujiaopuhuijinrongpingjing,cuhenduoguominganbuqunzhonggongxiangfuwuchuangxinyanjiuchengguo。
3.集聚省會地方茶葉品質提拔,慎重賤行人艮省會地方處世艮觀念
𝕴lianghaodazaodefangshuilvsehuanbaodiqu,gaishandiquhelidaolujiaotong,xunsufengfudediqulishirenwen,quandingweizidongduijiaodiqupingetigaoziji,geirenminshunxin,rangdeqiyeshunxin,xunsutixiandangjinhuaxinsongjiangdediqulequ。yongxinjianxingzhongguomeng“minzhongqunzhongchengzhenminzhongqunzhongjian,minzhongqunzhongchengzhenweiminzhongqunzhong”shouyaozongzhi,chuangsheyiye、yijuzhongguochengshidezhongguochengshitiaojian。bashitiaojianjichulilungongyongsheshijiansheguihuajibaohufuchu29.026yi,dabufenyonglai:qigewushuichulizhanchanggaigaijian,shengminglajilaiyuanzhongleihuishouliyong、huanweijizhengquechuli,daolujiaotongjishironghuaijingguangyuanlinjingguanshangsheng,leyuanyuanlinlvhuazhandimianzengjian,daqidezhiliang、shui、tunangdengyuanlinhuaijingdezhiliangshangshengdeng。eryaoheliufangzhijiyuanlinqiushuwangzhanjianshezijintouru18.67wanyi,tongchangshiyong:shizhengxiangmu guihua,hedihuanjingzhengtizhili,xiangcunshenghuozhongfeiwushuibujiuyiqihuanjinglangdaoguihuadeng。sanshizhengtikeyunchengben20.07yimeiyuan,zuizhuyaozhuyaoyongyu:husuhutiedaojianshexiangmu、g60songjiangduanwenxianglulijiaogongchengxiangmujiancheng,youguidianchet1、t2xianshigongjiancheng,wuzhujigengluwangshengjigaizaoshigong,rongleludabaoyang,jinyulukuayoudungangshigong,chentajigengluwangxinxiujianshigongdeng。sishizhongguochengshimianjituozhanhuodongdefangmiantoushen23.86yimeiyuan,zhongdianyongyi:xibeibuxinchenshifentalingyunongtianchanchu,nongtianhuishouliyonghuadeng。wushiwentihuodongcaizhengtouru9.49yiyuanrenminbi,qizhuyaozhongyong:songnanjiaoyebinhegongyuandejianzao,xiuyuguangailiang,“liangguanyici”dejianzao,dongqichangguanzhantingbuzhi,sheshanlvyouqujiaoxingtudipaimaihuanjinggailiangdeng。
4.堅決貫徹開展財政局局優惠政策,盡力增進財政局局改變發展趨勢實效性
胸膛緊扣“聚集薪水、把握突出、穩定性高核心、保證中信、強化木紋地板管理工作”的總指標,扎實做好財政改革發展各項工作。一是全面保障疫情防控資金,積極支持企業復工復產。🐟強化資金保障工作機制,堅持把疫情防控資金保障放在優先位置,堅持抗疫情和保民生兩手抓,全力保障松江疫情防控“26條”和“19條”等條例趴地,累計額災情預防直觀成本5.2億元。二是制定新一輪財政管理體制,充分調動基層發展經濟的積極性。廣泛調研制定新一輪財政管理體制,進一部調任各街鎮(該項目)商業招商項目和民政增加的正面性,強化裝備基本精力保障措施工作能力,頻頻發展公開精準服務平等化程度。三是堅定縣政府過“緊時間”,積極壓減通常情況下性費用支出 。維持節用裕民,領導帶頭促進改革將政府性過“緊日常生活”歸到實處,嚴把結余口岸,壓普通保關鍵點,嚴防成本預決算追加,強化成本預決算履行進展,苛刻壓減非急用非KBK剛性結余,一整年加權平均壓減普通性支出11.78%。四是加強績效評價,不斷完善預算績效管理。制發《關于我區全面實施預算績效管理的實施辦法》,選擇重點預算項目、部門整體支出和財政政策等70個,設及概算資金量30.7上億元,大力開展業績考核前評述、業績考核追蹤定位、行業產品 評述各種政策性評述,將業績考核工作從根本上來說性鑲入到費用預算工作中,加快財政資金使用效益。五是深化完善政府購買服務管理機制。制定政府購買服務實施意見,形成“兩張清單”明確購買服務事項范圍,全面壓實采購人的主體責任,完善重點重大項目監督管理。六是發揮直達資金債券資金使用效益,力促稅務證策錯施起飛奏效。🅷kuaisujiang10.3wanyimeiyuanzhongyangjunshizhitongbenjintuijincuoshirongjietuijindaoqiyehejutidedingmu,yizhihuiqilimin,cushixiangguanzhengcezhudiqixiao;guodujiaqiangfuzhaizhanbi,jianqingzhengzhuangguokukaizhijiujie。jiangduchatongzhigongsizhaiquan20.5wanyimeiyuanzhuyaoyongyuminshengyinxinglingyudetiaojianfuwusheshifazhan,jishiyanbianchengqitahuobizijinshiqingliang,biaoxiangongsizhaiduijingjixingdetishengmude。
ꦡ2020niantubiyilaidexinguanxinguanfeiyanxinguanfeiyangeicaizhengtingchengshifazhankaijiyunxingdailaileledayingxiang,zaiquweidezhengguiyinlingzhehequrendachangweihuihuanyouchangweihuideqiangjingyoulikaizhanxia,zaigejiezhen(yuanlin)、gechumenhefazhangezidexiezuokeyizhichixia,caiwumeiyixiangshiqingzhuashijijixiangshangtuijin,chuanranbingyufanghezijinweilaichengchangtongchouguihuazhaogu,difangcaiwulirunzaikankezhongshizhongweichileanwenweilaichengchang。danwaibuchengbendangjinshehuizijinyunzhuandedashineihuanjinghuanshibuanwen、buzhiding,dangjinshehuizijinweilaichengchanghuanshibaituoqiansuomeiyoudekankehedetiaozhan,zhushuayou:xinguanzhiqiguanyanchuanranbingyinfadecaiwushouruzhichudemaodunxuchangjiudebaituo;zaisongjiangzijinwangzhanjianshegaopinxianzhiliangweilaichengchangdedaodaoshang,caiwuxiangguanzhengceduichangjiazijinheshangdengchangjiadezhiyinyingxiangzenmecainengzhanxian;caiwugusuanguankonghuanshidecunzaifangmianqingdan,gusuankaoheguankongdexinlihuanxuqiuwenbushenruqianchuneixin。queshi“shenzhendapengzhidong,feiyiyuzhiqingye;qijizhisu,feiyizuliliangye”。nimenyinggairenqingnuli,ruiyijinqu,yizhijihuochuangzuoli,zaiwanghoudeshiqingzhongbuweifangmianhekanke,tishengjieshaopanduan,jijixiangshangzhidinghelikongzhicuoshi,jiaozhenyufangheyingdui,jiunengyushikankeyuqianjin。
二、2021年預算草案
♏2021nianbenqubuxuyaochurufeiyongyujuesuanchouhuadepeixunsilushi:jianshouyixizongxinhuahuangjinshidaizhongguoneididutedeweilaichengchang ziyouzhuyisiluweipeixun,zhuliyangezhixingyangezhixingdangde19dahe19jieerzhong、sizhong、sizhong、wuzhongnongcunrenwuhuiyipingbanjingqishen,yongxindeyangezhixingyangezhixingjunweihuasuanrenwuhuiyipingban、shiyiyuejieshiweiwucinongcunrenwuhuiyipingban、wujiequweiwucinongcunrenwuhuiyipingbanjingqishen,zaiquweidebuqubunaoyinlingzhexia,jianyibuyiyangezhixingxinweilaichengchang xinli,jianshouwenzhongqiujinrenwuzongjichusediao,yituijinyouzhiliangshuipingweilaichengchang zhudaoti,yishenhuaxinxihuagongqiucechengfenxingxinxihuazhudaoxian,yixinxihuaxinxihuaweigenbenyuanyin,yifuhelaobaixingjianquzengjiademeihaoderizirizixuyaoweigenbenyiju,kuanyuchanshengbuxuyaozaisongjiangxinhuahuangjinshidaixinweilaichengchang zhongdezhiquanxiaoying,jinliangbuqianghua“xianyoufeiyongyujuesuan,houyoufeiyongzhichu feiyong”dezongzhixinli,jianshoujixiaokaohemubiaodejibenyuanze,jianjuefanduijiangditongchangxingfeiyongzhichu feiyong,baohuzhongguominshengjizhongdiancungegelingyujiaru,zhenzhenggaishanbuxuyaoziyuandapeigongzuoxiaolvhexuanzechengbenxiaoyi,baochihuasuanshixingliangdeqiadangzengjiahezhidefenlizengqiang,wei“shisansi”huihedailaihuigengjiayouxiaodedecaiwuyouhuizhengcebuzhichihehelicaizhengbaohu。
(yi)2021nianyibandegongyixingfeiyongyusuanshezhiqingkuangbaogao
1.一般來說公共性費用出入穩定平衡問題
﷽ronghequedingbenquhuasuantishengdaqushihezhidujibenyaosu,2021nianquanshengzhengchangtongyonggongchengyusuangerenshourugongshiwei235.63wanyimeiyuan(jianbiaogeyi),xiangbichixuzengchang6.8%。jiatuichucaizhengjuyuxiadarenwujingbuzhukuanyingshou76.14yigangyuan,jiaruyujuesuanbuwendingxingdiaojiehuobijijin37yirenminbi,diaodongguoyoutuditouzijingyingzheyujuesuan0.72yirenminbi,shangyinianjiezhuangongzi1.975yi,shangbanniankequebaoyibangonggongfuwugusuanxiaoyizongchanzhi351.46wanyiyuan。
🍌anzhaoqi“liangruweichu,shouzhimingxibupinghengliang”degaiyusuanbianzhiguanliyuanzeyingwen。2021nianquanshipubiangonggongxinxichengbenyusuanzhichufeiyongzhanyouliangwei351.46wanyi(jianfuzhuer)。qizhongde:qubenjigusuanqitazhichukexueanpai270.28yiyuanrenminbi(jianbiaogesan),zhenjiyusuanbiaozongzhichuzhiding74.58wanyuan(shizhiquduizhenshidangzhuanyifu12.07wanmeiyuan,jianbiaogeba),qiyezhaihuanbenshouzhifenpei6.6yimeiyuan,gaiqujinniansidegongyixingfeiyongchurujunheng。
2.區本級大部分共公費用預算費用支出 重要安裝情形
🐓2021nianqubenjitongchangqingkuanggonggongxingyusuanbiaozongzhichuzhunbei270.28wanyuan,zaidangzhongzuijibenkaizhiguihua89.41yigangyuan,zhanchangqixingchengbenyusuande33.1%,chuangyexiangmukaizhi180.87wanyuan,zhanquanniandugongchengyusuande66.9%。
ꦇ2021nianfeiyongyusuanbianzhishuzuoyedaozezhongmingquede,baoshengjizhongdian、yajiben,deyijushangduijibenxingzongzhichuyajian20%,zhenshinonghao“liuwen”gongzuorenwuzhuxianrenwu,tuijin“liubao”zhuxianrenwu。shouxiantuijinhao“baoyuexin、baonuanji”gongzuorenwuzhuxianrenwu。2021nianyinzengrenzengzidengbingyin,changjianshouruzhichujiaoquniantongqigongchengyusuandezengchang7.4yi,zuizhuyaojinxingyanchafeikbkgangxing、feiguanjiangongchengpeibei,zuodaoweirenjingfeizhichujidaduojiazaideanquanbaozhang。eryaoqieshibaozhangjuminyanjiufangxiangzijinjinxing。zaiyasidedejibenshang,qieshibaozhangyoujiao、ganjingweisheng、shebaojindengjuminyanjiufangxiangdezijinjinxing,2021nianjileifenpeibufengaiyusuan78.34yigangyuan,zhantongchangqingkuangtongyongjuesuanfeiyongde29%,jiaoshangyiniannianmogaiyusuanzengchange6.8%。sanshiyewusunanxingjichenghuaouzhouguojiafangfa,baojiahuhangjiachanfazhanqianjing。2021zongchanliangyebangfuquedingdezijinzhanpingchanggonggongxingcaizhengyusuangongchengshouruzhichude10%,jijicanyugenghaodifahuicaizhengjuduijingjizengchangdangjinshehuizhuanxingdeliyuyongtu。sishiguancheshishiquanshizhongzhongzhizhonggongzuodeqingqiu,quanxinquanlidanbaozhongzhongzhizhongxinxiangmuxitonghuatuiguang。2021nianzhengfubangongshichengbenchanpinxiangmujihuazhiding506yi,zaidangzhongtongchangqingkuangfuwuxingxiangmuyusuanxiangmuzijinshezhi12yigangyuan,xiangguanbumenxinghuobijijinanpai38wanmeiyuan,jiaqiangnidezhouqidiaokongshixiaoxing。
𒀰yizhaoguidingzhongxinheshixiangguanliandangzhengzhengfujiguanlixingshengxia,yanlicaozong“sangong”jinfeibuyibuzaiqiannianfeiyongyusuandexuqiu,2021nianquansheng“sangong”zijingusuanwei7741.78wanyuyuan,bibennianyusuanbiaoshujiantui9.1%,zhishao:qubenji“sangong”zhuanxiangzijingongchengyusuan6937.9wandedaxie,biqiannianjuesuanshuxiadie7.5%,biruyingongchuguolvyou(jing)yubeifei78070wan、gongwuhuodongzuchezhibanjizhengchangyunxingfuwuqiweihufei5786.12wanmeijin、yingongjiedaigongzuofei371.78yiyuan。
(er)2021nianshizhengfuxingzhaijuanxiangmuyusuanhelianpaiwenti
1.中央政府性資金概預算開支穩定情形
🐎2021nian,quanqudifangzhengfuxingguquanjijinchengbenyusuanshouyi145.84yimeijin(jianfulusi),tianjiashengjizhuandingbuzhujinxinzi0.49wanyuan,caiyonglijieyue2.87wanyuan,yizhengniankedachengguojiaxingxinjijinxinzishouruliutongliang149.2yimeijin。quanrenminzhengfuxingxingmujijinchengbenyusuanzongzhichuliutongliangwei149.25yi(jianbiaogewu),jinlaizhongyangzhengfuxingguquanjijingusuanzongzhichufenpei139.3wanyiyuan,zhuanxiangzhengzhigongsizhaiquanhuanbenxingzhichuqueding9.9wanmeiyuan,dangnianduxianzhengfuxingsimujijinjuesuanshouruzhichubiaopinghengdian。
2.人民政府性投資基金概預算其主要籌劃原因
꧟2021nianxiangguanbumenxingjijintouzigaiyusuanfeiyongniding139.3yimeijin。zhongjian,yizhengfuchengbenhaoxiangmurang38wanyi,zhanshizhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanzongzhichude27.3%,zhongyaoyongyitiexindeshouhoufuwujiaoxingqiantifuwucuoshishebeishebeiwangzhanjianshe,yidinggonggongweishengqiantifuwucuoshishebeishebeigaibanqian,guanyuyanglaodichanyanglaofuwucuoshishebeishebeigaibanqian,moyanggongzuohuanjingqiantifuwucuoshishebeishebeigaibanqiandeng;guoyouzhishidizhuanrangyinglihesuanfeiyongzhichu 44.25duoyi;dipizigeilv25.63wanyi;jianqingyaokaopingbutiebiaozhun12yiyuanrenminbi;shuiliangtixizuoyefeijifeishuituoshanchulifeiqueding2.55yiyuanrenminbi;zhaijuanfuxi2.53yigangyuan;shichangyoubaozhang、caipiaowangzhancishangongyijindengxuduoxinjijinyujuesuanjiaoyuzhichu1.36yimeiyuan,qizhuyaoyudadazhongxiaoxingshuidianzhan(zhongqingsanxia)yiminbanqianweilaidalizhichi、yiyangtianniandaikuanjigoufuwusheshigengxingaizaojiqidongbuleideng。
(san)2021nianjitisuoyouzhijijinyingyeyujuesuanbuzhishijiqingkuang
1.國有制金融資本合作經營費用收益現狀
ও2021niangaiquguojiazibengongsizizhujingyingfeiyongyusuanxinzi2.06wanyuan(jianbiaogeliu),baohan:jitisuoyouzhiqiyezhuyingjiaolirunkongjian1.7wanmeiyuan,guoyouqiyeguguli、guxigongzi0.36yiyuanrenminbi。peihemeinianyuejizhuanzhixingchunshouru0.35duoyi,2021niangongyouzichantouziyunyingfeiyongshourushuipingzhanyouliangwei2.41wanyuan。
2.國有企業充分生意費用開支及動態平衡現狀
🧸2021niangaiquguojiazijinhezuojingyinggusuanbochu1.696yi(jianfuzhuqi),guanjianguangfanyongyujiaotoushiyejigouxiashudanweijigouzengziyijitaguoyingqiyetiebushouruzhichudeng。diaoweizhiyiyanggongkaichengbenyusuan0.72yimeijin。2021nianguojiagujijinxiaoshoujingyingyusuanbiaoshouzhimingxifazhan。
3.服務性財政局政府補貼本金成本預算擬定
🔥2021nian,qubenjisidegongyixingchengbenyusuancaizhengzijinjutianpaidifangzhengfuxingbuzhu8wanyi,zhongyaoshiyongyuminyingqiyezhidugaigejingjifazhanzhuanxiangziyuan7wanyi,qushuguojiagugegeqiyezhengfuxingtouzifeiyongpinpai0.85wanyideng。
(si)2021nianfangmiandangdizhengfuzichanzhengzhuang
1.敵方當地政府債款限制額度實際情況
ౠ2021niannianmo,quanquxianzhengfuzhaiquaneduwei261.3wanyiyuan,shejidaopubianzhaiquanjiaoyie124.1duoyi,duchatongzhigongsizhaiwuxianzhiedu137.2shangyiyuan。
2.點現政府債權額度狀態
🌳2021nianjinnianchu,quanqubumenwaizhaibenxishengyuwei148.29wanmeiyuan,fenweiyiyangzhaijuan69.99duoyihezhuanxiangzhengzhizhaijuan78.3wanmeiyuan。nixiangmushenqingzhongyangzhengfujibenqiyezhaixinyongkaedu12yirenminbi,zhuyizaidifangzhengfubumendetouziloupan。gongzuojihuakeyitongguojiexinhuanjiucuoshi,changhuanzhaiwuxuqiandifangzhengfubumenqiyezhai16.5shangyiyuan。
(wu)guanyuzhongzhongzhizhonggongchengxindaizijindebuzhiqingxing
🌳2021nian,woqucaizhengbumentinggongzuozhongjiangyizhiguancheshishiluoshizerentigaorenshicaizhengbumentingxianxingzhengcegengyoutigaorenshiyousuowei,shizhongjianchizhenzhengfuguo“jinrichang”,fanfushengjiyouhuaqitazhichujiegoutezheng,youxiangyouya,jiaqiangzuzhilingdaominshenggaishanjizhongdiancungegelingyujinxing。
1.服務的長半圓合一化國家地區戰略性,進一步融入緩解壓力保險分紅改革創新示范講解,不斷加強G60領頭羊扭力提質降本增效快速發展
🔥zizhuchanpinchangjiaoxingyitihuaguojiacelve,xunsutigaoshichangjingjijiachanyuanqudu、quchengxingjielianxinghexinzhengyitihuayouxiaolv,xunsuyouhuajiachanjiegousheji,jianshouchuangxinxinganzhuangqudong,yuchugaojijiqunshi,jiuyuedachanchengronghebujutujiadaliduyanbianchengquchengxingzhengqueyinlingshifanpian,jinyibuqianghuag60zujianganjingtuijinneizhishihuayouchanpinpinzhitisheng,zongshenpobicujinjiehexuanxiekechuangceyuandifenhong。2021nianzhengceyouhuigongyefazhanqushigefangmianxiangmuyusuanpeibei29.84duoyi。ershikeyijiaoweixianjinyanzhiyefazhanqianjing,qiyekongjianjiegoujinxingdiaojiegezhongqiyeyongdishouchudengfangweilianxuniding7.84shangyiyuan。erkeyifuwubaozhangye、chuanmeicaichanjiwenmingcaichandengfangbianleijishezhi1.73shangyiyuan。sanshikeyizhichikehuxincailiaojinengkexuezhuanxingshengji,zengdayanfaguanlikaishi,gulidehuakexuezhuanxingshengjijiameng、quanmiantuijingaoxinjinengjinengkeyankeyanlvhuozhexueshifangwuchanquanfangshidengdefangmianjihua2.75yiyuanrenminbi。sishizhengcefuchizhongxiaoxinggongyeqiyejishuchuangxinjinbunidingzhengcefuchijingji15yi。wushijinrongrencaifazhanqushisimujijinfenpei2.52yimeiyuan。
2.保駕護航兜底夯實惠民銀行防線,厚植惠民銀行引導系統老百姓市場需求,抓惠民銀行也抓發展趨勢不斷提升獲得感
✱jiaqiangyouhuigongzuohedoudichengdu,gongzuogonggongxinggongzuoshebeigenghaoshichangjizhi,ningjiaogongzhongreduboruodianfangmian,zhengmianyinliuguangdaduishijie gongzuodexiaofeixuqiu,peizhixindejinqianshehuizengsudian,huanyuanchengyouhuixuqiuweiyinqijinqianweilaizhuanxingdezhichengdian,shiyouhuikeyigaishanhejinqianshehuijinqianweilaizhuanxingjianrenjianzhi,renweibaochi“zhuayouhuiyeshizhuajinqianweilaizhuanxing”。2021nianzhenggequbiaozhungefangmiananpai131.78duoyi。yigeshishejiaoyouxiaobaozhanglefeiyongzhiding36.75wanyuan,yibanyongzuo:fafuliweixinyuangaixujian,shijie qiangjiu,rencaixuqiugerenchuangyebutiefei,shijie zuzhifanyu,changzhefafuliweixindeng。erpeiyangfeiyongyusuanzuzhi47.92duoyi,zhuyaoshizhongyong:yunjianpeixunyoueryuan、huayangpeixunyoueryuandeng32suozhongxiaoqiyexuegaoxiaoxiaopengyouyuanzhongxinmingmingjigaijian,xingaokaowulijinxinghuaxueshiyanshixiujian、gaoxiaoxueshengsusheweixiufuwu、depeiyudeshebeigouzhifeiyuweibaojianxiu,ketangtuanduizhongxiujian、depeiyudeguanlixuexihedepeiyuzhengtigaigefangandeng。sanshiyiliaoqixieshipinweishenggaiyusuanqueding23.52wanyi,zuizhuyaodeguangfanyongyu:qujingqishengonggonghuanjingweishengjigougaikuojianguochengzhong,guangfulinjuwei、maogangzhenbingqieshihudangzhenpingtaigonggonghuanjingweishengbaozhangjigoudengxinxiuguochengzhong,yizhixitongzhejiufei,shenghuoyizhiqiangjiu,zhenliaoguifanfeimianjiaobutiekuandeng。sishidalizhichizhongguonongcunchuangxinzhuangdazhanlvemubiao、zhongguonongcungaicaozhuangdaxinxiangmukexueanpai11.19duoyi,shouyaoshiyong:shancunzhenxinpeihe,linyeyitihuabuzhufei,nongcaiyitihuabanghu,doushixiandangdailinyepinpaishejideng。wushichengzhenyongtushangshengpinpaifenpei12.4wanyiyuan,changjianyingyongzai:laochenggaigedongqianhuiqian,fangcengxiuqideng。
3.深化“三新”服務管理理念提促文旅產業構建,專注地市服務管理提高藝術氣溫,更加完善地基分配擘畫鎮區宏偉藍圖
🌄yiwenculvyilvzhangwen,shenruqunzhongwenlvxiangmuronghe“sanxin”jibenyuanze,duobuweiyanshiquguoneilvyouyanshiqudisanchanyediwei,duofangweiquanmiantuijinjichulilungongyongsheshijichushejiyugongyongdeziyuanyunxinghuanjing,jianweizhizhu“xiuhao”zhongxiaoshengfenxizhihuaguankong,rangwenhuakerongrurenmenshenghuoshuiping,zhukeduxiang“songjiangduangushi”,suzaogaochanpinzhilianggaoshenkehanyigaochenqinshiderenwenfengqingmeimiaozhongxiaoshengfen。qishiyouhuatishenghelijiaotongpeitaojichushejijiaoduqueding15.4yigangyuan,zhongyaoyingyongzai:yuyangxiluxiujian,xiexinjigenglukuozhan,nanyongfengjiaotongchetingxiayangshengbaojianchangzhongjian,youguidianchet2xiyanshen,ququlianjie(duantoulu)jianzhuxiangmu,youguidiancheheditieyunweizhengfubutiedeng。erdiqutuizhanguanlifangmianjihua38.67wanyimeiyuan,zhuyaodeguangfanyongyu:dongbudajujulishuomingtakongjianquyudiquzhubei,diqujianqingyaokaopingdeng。sanshishengfenchulirujinhuakongzhiguanlizhishiguihua17.95yiyuanrenminbi,zhuyaoshiyongzai:zhihuixinggonganjiguantouzixiangmujibentoujianjiqizhengwudatingdefuwuyu“yiwangtongban”,diquzhengchangyunzuo“yiwangtongguan”dengshehuizhongzonghezhiliwangluotixijibentoujian。sishiwenhuachanyedefuwuyu、yundongqiangqujiqiwenlvxiangmuqiyefazhanzhuangdadengdefangmianfenpei7.41duoyi,jibenyongzai:“liangguanyige”denglishiyishuyundonganquansheshishigongguihua,gujianzhubaohuxing,feiyichuanbingcheng,lishiyishuwangluoziyuansonghuoshangmen,minzhongshentijiankangbuxingdaoshigongguihuadeng。
4.組織協調統籌規劃未來發展進一步完善生太工作體系,綜和條件環境污染治理鏟除明顯突出困局,SEO優化公眾前景足夠民眾需要量
🌳buduanshenhuatuidongfengjinglinshineiqingkuangzhengyezhibiaotixishourufenpeigaige,jiaqiangfengjinglingongdejichuxingxiediaohuicuoshi,wendinglaogushineiqingkuangjichuxingzhengyegongzuochengxiaochuliyanzhongshineiqingkuangqingkuang,nianjiefengjinglinyuanyinladashenghuichengshifengjinglinfazhankongjian,jiuzhengfengjinglinwangluoshangduozhongduoyanggengyouzhigonggongshipin,yimanyiminzhongriquzengchangqidemirenfengjinglinshineiqingkuangsuoxu。2021nianfangshuidahuanjingjichujianshefeiyongjutianpai37.5shangyiyuan。shouxianshiyingxiangyufangzhiliaozuzhi8.82duoyi,shiyongzaisongshenshuishineiquyujiejinghouyoujuxianjigoudejisonghenanbushuishineiquyujiejinghouyoujuxianjigoudegaixiujianjianzhuxiangmu,yuwufenkechuangxin,lvchengyuxianlufanjian,zangshuixianluchuangxinjiziranshengtaijiankangshineiquyushuipingpinggudeng。eryaoziranshengtaijiankanglinguoyekaifayuhuyangqueding2.52wanyimeiyuan,yongdaonongyeshengtaijiankanglangdaoguihua、nongyeshengtaijiankanggongyihuodonglinguihua、fangsonglindileiguihua、ertonggongyuanjijiufengshisanshanfangfadeng。sanshihedaoguanliwangluozongheguanlidengshuigongguihuaqueding15.056yi,zainongcunfangziwufeishuijiagongchulitibiaochaichuguochengzhong,weiquchaichu,heliuxuexihuanjingzhengzhi,heliujizhihuaguanlifangfadeng。sishishirongxuexihuanjingjilvhuayuanlinweixiubaoyangzuzhi11.11wanmeiyuan,shiyonglajilayunjiuzhi,lvdizhongxinjijiexinyuanyixiangmujianshe,tongbotanghaixialianganzhouweihuanjinggaijian,g60wenxiangluchurukukouzaolinchengshijingguanbuduantishengdeng。
(liu)guanyushiyebiandeqingkuangdaibiao
1.水準資源工程預算配備條件
ဣweijinyibuwaqianshuizhunziyuan,jinyibuqianghuaziyuantongchouguihuajiaodu,tisheng buxuyaoziyuanyongshehuixiaoyi。yizhongshiquyongyusuanbiaowengudiaoshijijintouzi37yimeiyuan,yongzuobuzhirenminzhengfuzijin、laochengchuangxindengxiangmu,shiheng2021niandabufengonggongcaizhengyusuanshouzhimingxishehuimaodun。er2021nianchiyoudezijinzhonganzhuangyingduizhengfujiguanyinxingjiezhai1.9yijibieshuxiuqi0.4wanyuandeng,youxiaolvdiaozhengzongliangguimojiao。
2.市內兩極轉意收款現狀
𒉰2021niandishijiyupizhundaoqujidegaibianzhifufangshiwei76.14duoyi。2021nianqujiyugongbudaozhenjideyidongzhifukawei12.07wanyi,zaizhedangzhong:jibenzhuanjiaozhichu8.95yimeiyuan,zhuanxiangjihuayidonggei3.12duoyi。
3.對區本級費用企業費用采取預執行
🃏huianzhao《chengbenyusuanfa》5shisitiaoxianbiaozhun,zai2021nian1yue1rizhirendaihuihuozhunfeiyongqianjitian,duiqubenjigebumenfeiyongjichuhuafeianquanniandusifenzhongdeyizhongdezijinyuxiadarenwu,gongchengxiangmuhuafeijiduizhenjibiangengshoukuanjizhunqunian3dkaijianglishifeiyonghuafeishuanzhuang。
三、全心排除萬難、奮力艱苦奮斗,事關做好“十四五”開局級任務
📖2021nianshi“shisiwuliu”dejingongniansui,qibi“2、geshiji”xinlvchengdechufadiannian,quanshiminzhenggongzuorenwujiangjinjinditixianlequanguohexindezuogongzuozhuze,nuliwenzhongqiujindedezuogongzuozongsediao,jinyidabucujinzhuzegan、mubiaoganheyaligangan,yidaxiajuexin、gengjiakuaiyunlv、gengshichuangxinjucuo,guanqierenzhenluoshimeiyixiangcaizhengbumenzuixinzhengce,quebaoanquanwanchengrenwu2021nianxiangmuyusuanzhidingmubiaozhongren。
(yi)yijinyinzhubao,youtazhebeizidecaiyuandejianshe,zhaoxuncaizhengzhichuchuangshoufangshi
♏“zaijingyingweijizhongyuxinji,yugaigezhongkaixinju”,guanchuantigaorenshiminzhengcelveshifentigaorenshiyousuowei,yigejinggulizhenggeshichangzhengtichaoqi,youxiaolvyaoduiwoqutiaojiancaozuozhongzaochengdezhuangjihejibai。dierguanchezhixingtuijinxinyibocaizhengyusuanbiaozhunhuaguanlitixixingxianxingzhengce,jiayikaifajiezhen(juminxiaoqu)kuaisufazhanquyushichangjingjishehuileguanxing,zuodaquyushichangjingjishehuitouziguimo,fazhanzhuanxingshengjiquyushichangjingjishehuiyoushili,zhulaozhuanxingshengjicaiju。dierfahuichuchangjiaoxingg60kechuangloutikouliutongyeshengjidinglv,jinlilituizhichizhongyaogaixiangmuzhichengjianchengtouchan,peiyangqiyezhangexinxingdeliutongyefuwuqijiqun,lituipeiyangcaiwangxindeshengchangdian。sanshichongfendehuifafanganxingxiangmurongzibaozhangfangan,yigejingkuozhangyonghumian,baoguoquanguogeliutongyelian,bangzhushehuigejiezibentouzimiaozhijingjifazhanmoshao,caiyongwencaizhengzijinlianduanliewenliutongyelianbaocaiwangshuiji。
(er)huanraozhukaizhizuchengbufen,youbaozhangminshengjiguanjianxingkaizhi
𒁏wendingqueli“jiankuhuanjingfenfajiji、qinjiansheng”desixiangshang,baochishijianshengjicaizhengzhichufeiyongzhichufeiyonggouzao,jijitianbubiaozhuihualiangdian,zhuanzhuwenhuayishupeixunhuanjinganquan、gerenshebaozhaogongzuojihui、fangjianbaohu、gonggongquebaodexinxixinganquanxinggao、chengshijichuzhizuohechengshikongzhidengbiaozhuihuashizhengredianhuodong,jujiaozijinlaiyuankeyidanhuagonggongquebaodexinxixingchanpinyunchengdenghua,butingshengjisongjiangbaixingshenghuodezhuanquganhexinfugan。sishizhutuiwenhuayishupeixunziyuandejichuzhizuo,shenrukaizhanwenhuayishupeixunzongtigaigefangan,zhulizhutuiwenhuayishupeixunshangdengjunhenghuafazhan;baochishijianzhutuibenqugonggongquebaodexinxixinghuanjinganquanxitongjichuzhizuo,chengshudaliangfeiyanyiqingyinhuanpaichazhilijizhihua,diaogaoxiaoquhuanjinganquanchanpinguanlizhongxinjichuzhizuojintienengli,shengjijicengrenyuanhuanjinganquanchanpinbiaozhuihua,baohucunhuanjinganquanshi(zhan)biaozhuihuahuajichuzhizuodengshizhengfubumenshizhengredianhuodongkaizhan。diaogaoshehuishenghuojiujikuanqiuzhufupindengbiaozhuihuadelingyukbkgangxingjintie,zhichiruanjiankaizhanwengangzhaogongzuojihuishujulaizuixinzhengce,shishig60kechuangzoudaorencaixinzijiegoushuishouyouhuizhengce。dieryoubaozhangjizhicujingaige“shancunfuxingzhanlvefangzhen”,wenbutuijintigaozijizhizaoyegongrenjiankangyanglaozonghe、nongcunjicengzuzhihuajinxingbutiedengcaizhengdejiaru,lituigulicaoyezhizaoyezhuanxingjijichuzhishigongyongsheshitigao,jishicujingaigepunanhongsezhuanxingshixingqutigao。sanshiyihouyaobaochiyixiezhengtiguimodexiangguanbumentouzidezongshuliang,quanxinquanyiyoubaozhangjizhitongyongxingziyuanyingwenwendingdiaoshi、tigaozijidechengshidepinzhihenengjidezhongxintongyongxingfuwuxingdexiangmu。
(san)bawoguidingguanlizhidu,zuoxizuoshigezhongminzhengjiaoyutizhigaigeshiye
𝔉shenrukaizhannaxiangyujuesuanweihuxingzhengtizhigaige,suoduanshulijindaiminzhengweihuzhidudezhongyaoxing。liushijuticuoshiguanchezhixingrenzhenzhixing《yujuesuanfashishideguize》,xunsujuticuoshijiaqiangxingzhengdanweibumenyujuesuanweihu,jinyibuyuanzezichazijiushidangzhuanyizhifukuan,ningguquanfangmianyujuesuanyewukaohekaopingweihuxinsheji,shixianquandeguocheng yujuesuanyewukaohekaopingweihutishengjilianban,juticuoshizengjiaminzhengfeiyongshiyongxiaolvgaoyi。diershijinyibuyuanzequanqudidianxiangguandanweibumenmaidaoyewujudong,shixiandidianxiangguandanweibumenmaidaoyewuxingzhengdanweibumenduijie,shenhuadidianxiangguandanweibumenmaidaoyewuheshitizhi,renzhenluoshijijizhengmianhefumianxinxi“haojizhangqingdanbiaoge”。jinyibujiaqiangzhuangbeixuanzerenyijuzhongren,suoduanshixianyiguiyifaheguijingying、buduanyunxingxiaolvgao、weixianyinsuwending、zerenzhuijiuyaoyandedidianxiangguandanweibumenmaidaoyewudeneibutizhi。sanshibuduanshenhuayujuesuanweihu“hunheshihua”yewu,juticuoshizengjiayujuesuanweihudeyuanzehua、biaozhuihuahuahezhinenggongyehuaguanka。shenhuayujuesuanyewukaohekaopingweihuyuyujuesuanweihugejiaoxuehuanjiedekuanduninggu,shulijiaqiangzhidujiansheyujuesuanxinyewuquanrendeyishengqixianweihutizhi。sishijiaqiangzhuangbeiyujuesuandeyingxingzhiyue,yaoyanyujuesuanxiaozhun、yanfangyujuesuanzhuijia,yajiantongchangqingkuangxiaxingjingfeihuafei,quebaoanquanshengchanyijiminshengwentiyuguanjianxinyewudetourudao。wushishidangzuzhinaxiangdidianxiangguandanweibumenwaizhaihuanbenfuxijingfeihuafei,youxiaohuajiemaodunchiyoudidiandidianxiangguandanweibumenyinxingwaizhai,yanfangdidianxiangguandanweibumenwaizhaiweixianyinsu,zhuliquanzuhuizongdidianxiangguandanweibumenyinxingwaizhai,yaoyanrenzhenzhixingdidiandidianxiangguandanweibumenwaizhaizerenzhuijiutizhi。
“尤品欲曉,莫道君行早”,批評指正表示,2021年是“十三四”規劃方案進攻不惑不惑之年,也就是你國全面、明確修建社交極權主義現今化發達國家新新的篇章的解鎖不惑不惑之年,ꦐ面對新冠肺炎疫情的沖擊和百年未遇之大變局的影響,全市國庫工做將堅定不移穩中求進、進中求質的工做總主旨和“穩倍增、調結構的、便民生、防風險”的總體經濟崗位思維能力,踐行底限思維能力、改善憂患自覺性,合理防范和化解前進道路上的各種風險,加快后疫情時期穩經濟促增長高質量發展,加快打造長三角🐈g60kechuangzoulangguowaiwaifangshishuniuzhan,kuaisufazhan“kechuang、yishu、nongyeshengtai”dedangjinhenduojiatinghuaxinsongjiang,buxiezhuiqiupinbo!
yishangneirongbaogaogeshi,qingyujueyicaoan。
biaogeyi:2021niansongjiangquputongfuwuxingfeiyongchunshourubiao
fuluer:2021niansongjiangqujibenfuwuxingyusuanbiaofuchubiao
biaogesan:2021niansongjiangququbenjipubianfuwuxingxiangmuyusuanqitazhichubiao
biaogesi:2021niansongjiangqudangdizhengfuxingzhaiquangongchengyusuanyinglibiao
fuluwu:2021niansongjiangqurenminzhengfuxinglicaichanpinchengbenyusuanshouruzhichubiao
fuzhuliu:2021niansongjiangqujitisuoyouzhichongfenyingyegaisuanxinzishourubiao
biaogeqi:2021niansongjiangquguoyoutudizibengongsixiaoshougaiyusuanshouruzhichubiao
fuluba:2021niansongjiangququduizhentongchangqingkuanggonggongcaizhengyusuanzhuanyizhifukuanbiao
fuzhujiu:2021niansongjiangshizhengfujiguanzhaiquanshouyaoxianxiangbiao
fuzhushi:2021niansongjiangququbenji“sangong”zhuanxiangzijingaisuanqingkuangfashengbiao
附錄一
2021年松江區基本公共性費用創收表 | |||
|
|
|
企事業單位:十萬 |
項 目 |
去年實施數 |
預算表數 |
決算數為前年運行數的% |
稅款薪資收入 |
1,861,714 |
1,916,800 |
103.0 |
zengzhilvshui |
693,066 |
714,000 |
103.0 |
danweisuohuozijinshui |
209,552 |
215,000 |
102.6 |
zijidesuodeeshui |
89,250 |
92,000 |
103.1 |
zhongguochengshifuwuqiweihuzhizuoshui |
57,624 |
59,400 |
103.1 |
fangdishui |
96,352 |
99,300 |
103.1 |
siwangyinshui |
33,285 |
34,300 |
103.0 |
huanyouchengzhentiandidongyongshui |
12,385 |
12,760 |
103.0 |
tudizhengbaozhisuodeshui |
469,247 |
483,390 |
103.0 |
chechuanshui |
9,925 |
9,925 |
100.0 |
tudizhanyongliangshui |
2,176 |
2,200 |
101.1 |
fangchanqishui |
188,971 |
194,650 |
103.0 |
shengtaihuanjingyanghushui |
124 |
130 |
104.8 |
tongyishuiwu |
-243 |
-255 |
104.9 |
非稅賦入 |
344,508 |
439,500 |
127.6 |
zichazijiulirun |
43,026 |
44,000 |
102.3 |
xingzhengshiwuchuangyexingfeiyongxinzi |
8,988 |
9,000 |
100.1 |
guoqiziyuan(fangchan)wuchangyongchunshouru |
181,808 |
191,700 |
105.4 |
mougenaru |
110,686 |
194,800 |
176.0 |
問題財政性收入來源預估合計 |
2,206,222 |
2,356,300 |
106.8 |
|
|
|
|
轉至性個人收入 |
1,679,670 |
1,309,263 |
77.9 |
shangjiabutiejinshourushuiping |
1,108,753 |
912,391 |
82.3 |
♏ tuihuixingnaru |
306,444 |
300,440 |
56.8 |
♑ jibenxingzhuandaojiaofunianshouru |
529,237 |
496,783 |
181.9 |
項 目 |
前年進行數 |
預決算數 |
項目預算數為上一年完成數的% |
𝔉 duchatongzhigaibianjiesuangongzi |
273,072 |
115,168 |
42.2 |
zengjiayibandezhaijuanxiaoyi |
106,000 |
|
0.0 |
bennianjiezhuan |
90,795 |
19,676 |
21.7 |
qiyongyujuesuanpinghengdiaojieqixinjijin |
215,077 |
370,000 |
172.0 |
congxianzhengfuxingguquanjijincaizhengyusuanfangru |
150,000 |
|
0.0 |
congguojiazijinjingyingdeyujuesuandiaojin |
9,045 |
7,196 |
79.6 |
工資合計 |
3,885,892 |
3,665,563 |
94.3 |
附注二
2021年松江區般公眾概預算收支表 | |||
|
|
|
行業:萬 |
項 目 |
本年執行程序數 |
工程預算數 |
決算數為去年 下達數的% |
yi、putongjingzhunfuwuxingjingzhunfuwujiaoyuzhichu |
216,144 |
268,614 |
124.3 |
er、guofanganquanzhichufeiyong |
3,751 |
3,810 |
101.6 |
san、tongyonganquanxingjingfeizhichu |
147,677 |
153,772 |
104.1 |
四、培育性支出 |
437,281 |
433,931 |
99.2 |
wu、wulixuegongyishouruzhichu |
61,850 |
65,829 |
106.4 |
liu、wenhuajiaoyushichangtiyuyongpinyuxinchuanmeiqitazhichu |
46,036 |
77,549 |
168.5 |
qi、shehuicunzaifuwubaozhanghebiyeshengjiuyezongzhichu |
363,399 |
390,694 |
107.5 |
ba、huanweianquanjiankangshouruzhichu |
206,451 |
226,036 |
109.5 |
jiu、jienengjianghaohuaibaofeiyong |
53,835 |
59,887 |
111.2 |
shi、chengxiangyitihuajuweibochu |
601,711 |
534,571 |
88.8 |
五一、農業水撥出 |
275,793 |
321,388 |
116.5 |
12、jiaotongchuxingbanjiabochu |
170,003 |
190,529 |
112.1 |
shiwu、ziyuangongxiangkanchaqiyewentidengqitazhichu |
264,444 |
289,409 |
109.4 |
shisi、gongnengyegongnengyedengjingfeizhichu |
13,087 |
10,288 |
78.6 |
15chang、ziranguilvziyuanxinghaiyangnengqixiangzhandengkaizhi |
7,740 |
7,930 |
102.5 |
shiwu、juzhufangfuwufeiyong |
249,804 |
189,823 |
76.0 |
ershiqi、diaoweipinwuzigongyingshouchushouruzhichu |
6,522 |
6,071 |
93.1 |
18、zaihaixingfangkongjiyingjichuliqitazhichu |
19,705 |
23,171 |
117.6 |
dishijiu、rudangdechengxufei |
|
62,773 |
|
diershi、fuzhaifuxijingfeizhichu |
23,124 |
23,895 |
103.3 |
二十一月、某些撥出 |
21,762 |
108,605 |
499.1 |
通常情況公共性費用預算收入支出合計數 |
3,190,119 |
3,448,575 |
108.1 |
|
|
|
|
改變性收支 |
695,773 |
216,988 |
31.2 |
shangjieshangjibumenjingfeizhichu |
148,597 |
150,988 |
101.6 |
項 目 |
本年完成數 |
概預算數 |
費用預算數為上一年 制定數的% |
pubianzhaijuanhuanbenshouzhi |
86,968 |
66,000 |
|
guihuafeiyongyusuanpinghengzhuanhuanzhaiquan |
440,532 |
|
|
jiezhuanxianianzongzhichu |
19,676 |
|
|
支出費用總共 |
3,885,892 |
3,665,563 |
94.3 |
附注三
2021年松江區區本級應該共同概預算性支出表 | |||
的單位:多萬元 | |||
項 目 |
上一年執行力數 |
概算數 |
概算數為前年完成數的% |
yi、putongfuwupeixunxingfuwupeixun |
153,785 |
178,446 |
119.6 |
zhongguorenmindaxuexingzhengshiwu |
1,070 |
1,218 |
113.8 |
xingzhengchujiazai |
849 |
732 |
86.2 |
tongchangxingzhengbumendeguanliyewu |
15 |
22 |
146.7 |
renchumohuiyi |
51 |
266 |
521.6 |
renmindaxuejiancha |
13 |
35 |
269.2 |
shizhiyewu |
142 |
78 |
54.9 |
qitarendachangweihuishiqingshouruzhichu |
|
85 | |
gongshanglianshiwuchuli |
878 |
897 |
102.2 |
xingzhengshiwuqiyong |
603 |
521 |
86.4 |
shizhengxieyantaohui |
22 |
84 |
381.8 |
canzhengyizheng |
143 |
185 |
129.4 |
zijishiyezhengchangyunxing |
|
14 | |
qitaquanguozhengxieshiwuguanlishouzhi |
110 |
93 |
84.5 |
政府辦公廳(室)及相關機構事務 |
40,322 |
41,228 |
102.2 |
xingzhengguanlizhixing |
14,485 |
16,580 |
114.5 |
yibanxingzhenggongzuozhiligongzuo |
8,104 |
4,705 |
58.1 |
xingzhengdanweidefuwu |
833 |
786 |
94.4 |
zhongdianqudaojibumenshiyiweihu |
1,747 |
991 |
56.7 |
xinfangyewu |
100 |
178 |
178.0 |
zijishiyezhengchangyunzuo |
2,513 |
2,694 |
107.2 |
ꦡ dezhongyangzhengfujiedaishiting(shi)jiyouguanyuzuzhi shiyishouzhi |
12,540 |
15,294 |
122.0 |
kaifayugaicaoshiyi |
1,977 |
2,263 |
114.5 |
xingzhengxingdiannaoyunxing |
1,346 |
1,404 |
104.3 |
yibandexingzhengsusongbiaozhunhuaguanliyewu |
631 |
859 |
136.1 |
cesuanxunxishiqing |
2,165 |
1,910 |
342.3 |
caizhengshiyong |
710 |
675 |
95.1 |
xinxineirongshiwuxing |
20 |
16 |
80.0 |
zhuandingtongjixuebaoxianyewu |
8 |
28 |
350.0 |
fenxideguanli |
118 |
75 |
63.6 |
gongzuofanganhechahuoyue |
730 |
594 |
81.4 |
項 目 |
去年同期運行數 |
費用預算數 |
費用數為上一年連接數的% |
shujutongjichouyangjianyanhecha |
408 |
435 |
106.6 |
🅰 qitadetongjixianshiqiyexinxigonggongshiwuxingzhichu |
171 |
87 |
3,267.3 |
guokuxingzhengjiancha |
4,662 |
4,189 |
89.9 |
xingzhengshiwukaijiyunxing |
2,780 |
2,527 |
90.9 |
dabufenxingzhengxingzhiliyewu |
20 |
| |
duanxinhuajiansheguihua |
987 |
763 |
77.3 |
minzhengxialingranggongzuozhichufeiyong |
760 |
657 |
86.4 |
lingwaideminzhengshiyixingzhichu |
115 |
242 |
210.4 |
tianjinyuanqushuishoushiwuxing |
3,051 |
1,956 |
64.1 |
xingzhengxingkaijiyunxing |
2,338 |
1,956 |
83.7 |
yibandexingzhengshiwuxingcaozuoshiwuxing |
713 |
| |
shenjishishiwuguanli |
2,192 |
2,060 |
94.0 |
xingzhengbumencaozuo |
905 |
765 |
84.5 |
caiwushenjixingye |
977 |
944 |
96.6 |
gongzuoqidong |
219 |
251 |
114.6 |
biedeshenheshiwuguanlibochu |
91 |
100 |
109.9 |
jijianduchaxingzhengshiwu |
2,519 |
2,700 |
107.2 |
renshibumenshiyong |
2,313 |
2,336 |
101.0 |
yibanlaishuorenshibumenguanligongzuoyewu |
126 |
245 |
194.4 |
xuananyaoanchaban |
25 |
50 |
200.0 |
xiangguanjijianjiandujianchayewuzhichufeiyong |
55 |
69 |
125.5 |
shangyemaoyishiwuguanli |
7,968 |
26,055 |
327.0 |
caizhengjinxing |
1,887 |
1,712 |
90.7 |
zhengchangzhengfubumenguanlizhidushiwuguanli |
2,619 |
2,492 |
95.2 |
renshizidongyunxing |
1,659 |
1,847 |
111.3 |
qitakemaoshiwuguanlifeiyong |
1,803 |
20,004 |
1,109.5 |
yewuzhishitudichanquanshiwuchuli |
1,043 |
1,171 |
112.3 |
zhishiyujinengchanquanzhengzhanlvexinghechouhua |
1,043 |
1,171 |
112.3 |
gangtaigongzuo |
205 |
295 |
143.9 |
zhengfubumenzuoye |
154 |
143 |
92.9 |
yiyang xingzhengsusongzhilishiwuxing |
51 |
152 |
298.0 |
gerendanganshiwuxing |
944 |
1,149 |
121.7 |
xingzhengjiguanzhengchangyunxing |
622 |
564 |
90.7 |
dianzidanganguan |
307 |
564 |
183.7 |
qitadedanganbaoguanshiyifeiyong |
15 |
21 |
140.0 |
junzhuzhidangpaijishenzhenlianshiwu |
458 |
495 |
108.1 |
項 目 |
本年制定數 |
預算表數 |
預決算數為前年來執行數的% |
ꦡ yiyangxingzhengshiwuguanlianquanguanlishiwuguanli |
105 |
110 |
104.8 |
❀ lingwaidejunzhuzhidangpaijigongchanglianshiqingkaizhi |
353 |
385 |
109.1 |
guketuanduihuodongshiwu |
4,625 |
6,871 |
148.6 |
zhengfubumenzhengchangyunxing |
930 |
845 |
90.9 |
pubianxingzhengxinggongzuoguanligongzuo |
1,373 |
1,646 |
119.9 |
gonghuixingzhengjiancha |
20 |
76 |
380.0 |
weishengshiyezuoye |
146 |
221 |
151.4 |
renhesheqingminyituanduihuodongshiqingfuchu |
2,156 |
4,083 |
189.4 |
dangzubangongting(shi)jiguanyudanweishiyi |
6,106 |
6,509 |
106.6 |
xingzhengchuchengxuyunxing |
2,160 |
2,033 |
94.1 |
yiyangcaizhengweihushiqing |
3,254 |
3,813 |
117.2 |
qishiyeyundong |
692 |
663 |
95.8 |
zujianshiwuguanli |
2,325 |
2,426 |
104.3 |
caizhengzhengchangyunxing |
862 |
944 |
109.5 |
tongchangqingkuangxiaxingzhengshiqingjianguanshiqing |
810 |
1,009 |
124.6 |
biedeqiyeshiyijiaoyuzhichu |
653 |
473 |
72.4 |
xuandaoshiwuchuli |
19,919 |
18,583 |
93.3 |
xingzhengbumengongzuo |
522 |
465 |
89.1 |
tongchangqingkuangxiarenshibumenjianguangongzuo |
8,423 |
7,501 |
89.1 |
xingyezhengchangyunxing |
1,952 |
1,789 |
91.6 |
lingwaidexuanyangshiwuxingzongzhichu |
9,022 |
8,828 |
97.8 |
tongzhanshiyi |
1,076 |
1,642 |
152.6 |
caizhengzhengchangyunzuo |
691 |
607 |
87.8 |
tongchangxingzhengchulichulishiwu |
150 |
805 |
536.7 |
zongjiaoxinyangshiwuchuli |
121 |
112 |
92.6 |
huarenhuaqiaogonggongshiwu |
75 |
73 |
97.3 |
xuduotongzhanxingzhengshiwukaizhi |
39 |
45 |
115.4 |
yixiegongchanzhuyishiwuguanlizhichufeiyong |
23,598 |
28,041 |
118.8 |
shiyexingyundong |
22,506 |
26,449 |
117.5 |
gezhongguogonggonggongshiwufeiyongzhichu |
1,092 |
1,592 |
145.8 |
shimianjianguancaozuogongzuo |
23,812 |
23,802 |
100.0 |
xingzhengjiguanjinxing |
12,965 |
12,349 |
95.2 |
yinggaicaizhenganquanguanlishiwu |
192 |
111 |
57.8 |
zhuanyeshichangketiweihu |
3,728 |
3,886 |
104.2 |
xiaoshoushichangzhianbanan |
242 |
379 |
156.6 |
ziliaohuadajian |
|
152 | |
項 目 |
去年同期來執行數 |
預算表數 |
成本預算數為本年執行程序數的% |
zhiliangguanlitiaojian |
303 |
378 |
124.8 |
otcyaopinshiqing |
18 |
16 |
88.9 |
cangongjinxing |
5,699 |
5,937 |
104.2 |
💙 qitazhenggeshichangjinxingjiandujianguanshiwuguanli |
665 |
594 |
89.3 |
qitadabufengongyixingfuwuguanlijieyu |
2,870 |
2,986 |
104.0 |
qitadepingchanggongkaifuwuyushouruzhichu |
2,870 |
2,986 |
104.0 |
二、外交史開支 |
|
| |
三、國防安全收支 |
3,623 |
3,720 |
102.7 |
guofangjiaoyuguli |
2,948 |
2,898 |
98.3 |
guominfangkong |
2,948 |
2,898 |
98.3 |
gezhongzhongguoguofangxingzhichu |
675 |
822 |
121.8 |
四、公開衛生總支出 |
147,424 |
153,484 |
104.1 |
junduijingyuantuandui |
924 |
924 |
100.0 |
xiangguanwuzhuangliliangjingguanduiwufuchu |
924 |
924 |
100.0 |
gonganjiguan |
140,071 |
146,502 |
104.6 |
xingzhengsusongdiannaoyunxing |
91,773 |
86,750 |
94.5 |
pingchangxingzhengbumenanquanguanligongzuo |
6,459 |
8,725 |
135.1 |
duanxinhuawangzhanjianshe |
24,004 |
39,074 |
162.8 |
jiaotongzhifaanjianshenli |
17,835 |
9,898 |
55.5 |
tebiedebaoxianyewu |
|
2,055 | |
guojiawending |
1,265 |
979 |
77.4 |
xingzhengjiguanzhixing |
1,137 |
879 |
77.3 |
deanquanxiaoshou |
128 |
100 |
78.1 |
xingshi |
5,164 |
5,079 |
98.4 |
xingzhengguanlizhengchangyunxing |
3,083 |
3,127 |
101.4 |
zhengchangxingzhengbumenjianguanshiyi |
304 |
288 |
94.7 |
dicengsifaxingzhenggongzuo |
1,092 |
847 |
77.6 |
pufashixuanchuan |
167 |
202 |
121.0 |
tongyongzhongguofalvyuanzhuxiangmu |
431 |
532 |
123.4 |
fayedejianshe |
87 |
83 |
95.4 |
五、教肓花費 |
432,903 |
429,809 |
99.3 |
wenhuajiaoyujianguanshiwuchuli |
1,069 |
788 |
73.7 |
renshibumenzhengchangyunxing |
1,044 |
758 |
72.6 |
qitajiaoyufudaojianguangonggongshiwukaizhi |
25 |
30 |
120.0 |
pubianwenhuajiaoyu |
371,697 |
372,980 |
100.3 |
youerxueqianjiaoyuxuexueqianjiaoyuxue |
98,333 |
95,265 |
96.9 |
項 目 |
前年繼續執行數 |
項目預算數 |
預決算數為上一年執行命令數的% |
wanquanxiaoxuepeiyu |
121,997 |
69,759 |
57.2 |
xiaoxuexuexiao |
90,027 |
136,417 |
151.5 |
pugaojiaodao |
33,500 |
34,127 |
101.9 |
qitaputongxingjiaohuangfeiyongzhichu |
27,840 |
37,412 |
134.4 |
zhiyexuanzewenhuayishupeixun |
13,289 |
12,618 |
95.0 |
zhongshangzhiyejiaosejiaoyuxuexiao |
13,289 |
12,618 |
95.0 |
yingyujiaodao |
3,763 |
4,159 |
110.5 |
sisuibaobaozhongdidangpeiyu |
3,763 |
4,159 |
110.5 |
diantaiguangbotvpeixun |
3,416 |
3,637 |
106.5 |
bobaoshipinpeixunxuexiao |
3,416 |
3,637 |
106.5 |
tesejiaodao |
1,458 |
1,396 |
95.7 |
cengcixingxuexiaoliyouerjiaoyu |
1,458 |
1,396 |
95.7 |
yanxijijiaoyupeixun |
9,184 |
11,048 |
120.3 |
jiaoyanyuanshenzao |
3,728 |
3,632 |
97.4 |
ganbumendejiaoyu |
1,946 |
4,368 |
224.5 |
jishupeixunjingfeizhichu |
3,510 |
3,048 |
86.8 |
yuerjiaoyufeifudaianpaidekaizhi |
28,206 |
22,474 |
79.7 |
shizhengzhongdazhongxiaoxuexuezhusulouxiangmujianshe |
25,272 |
20,000 |
79.1 |
🅠 biedejiaoyupeixunfeiewaianpaihaodezhichufeiyong |
2,934 |
2,474 |
84.3 |
lingyipeiyushouruzhichu |
821 |
709 |
86.4 |
六、物理學系統結余 |
51,758 |
57,687 |
111.5 |
wanmeinenglifangfagongzuo |
2,448 |
4,085 |
166.9 |
xingzhengshiwugongzuo |
756 |
755 |
99.9 |
pingchangxingzhengbumengongzuoguanlishiyi |
1,060 |
1,618 |
152.6 |
jiguanshiyedanweifuwu |
632 |
1,712 |
270.9 |
jishugongyiyanjiufanganyujifa |
5,693 |
6,789 |
119.3 |
zidonghuazuopinbeizhuanhuayuchuanbo |
5,693 |
6,789 |
119.3 |
kejixinxizhuangkuangyuanquanfuwu |
21,676 |
22,855 |
105.4 |
kechixianjuetiaojianzhuanxiangzhengzhi |
21,676 |
22,855 |
105.4 |
shengwuxuejishufazhan |
1,112 |
2,578 |
231.8 |
jiandanjiangjieyidong |
338 |
1,832 |
542.0 |
kezhiguanzhan |
774 |
746 |
96.4 |
renhewanmeinenglijieyu |
20,829 |
21,380 |
102.6 |
lingyigeshiyankejijingfeizhichu |
20,829 |
21,380 |
102.6 |
qi、hewenhuachuyouxiuyuyuwenhuafeiyong |
38,390 |
68,531 |
178.5 |
chuantongwenhuahejingqu |
25,874 |
56,620 |
218.8 |
項 目 |
本年程序執行數 |
概預算數 |
估算數為去年同期完成數的% |
xingzhengchuqiyong |
2,073 |
1,901 |
91.7 |
tongchangxingzhengsusongjianlishiyi |
230 |
150 |
65.2 |
shaoertushuguan |
2,021 |
2,077 |
102.8 |
renwenjingshenzhanshitaijiliunianzuzhi |
695 |
802 |
115.4 |
guwenhuahuodong |
1,949 |
2,702 |
138.6 |
kehuwenhuashuiping |
3,001 |
3,870 |
129.0 |
xuelijubenchuangzuoyubaohuyingwen |
29 |
32 |
110.3 |
wenminghelvyoudujiacanyinshichangfangfa |
546 |
581 |
106.4 |
dujialvyouxuanchuanguanggao |
2,148 |
1,778 |
82.8 |
mougehewenhuahedujialvxingzongzhichu |
13,182 |
42,727 |
324.1 |
gumuzang |
1,986 |
2,494 |
125.6 |
gumuzangbaohuyingwen |
235 |
1,814 |
771.9 |
yishuguan |
1,751 |
680 |
38.8 |
junshitiyu |
7,722 |
8,871 |
114.9 |
caizhengxingshi |
603 |
761 |
126.2 |
changjianzhengfubumenchulishiwuchuli |
402 |
1,213 |
301.7 |
tiyukeaosai |
89 |
155 |
174.2 |
jiaoyupeixun |
826 |
831 |
100.6 |
tiyuyongpintiyuzhongxin |
4,845 |
4,410 |
91.0 |
cunmintiyulei |
945 |
1,458 |
154.3 |
qitajunshitiyufeiyong |
12 |
43 |
358.3 |
guangbojiemudianying |
5 |
12 |
240.0 |
xuduodiantaiguangbodianyingshouruzhichu |
5 |
12 |
240.0 |
𝔍 lingyigewenhuazhishizizhuyoutiyuzuqiuyushandongxinnongshangruanjiankejiyouxiangongsijingfeizhichu |
2,803 |
534 |
19.1 |
💮 xuandaohewenhuafazhanqianjinggongzuofanganzongzhichu |
2,026 |
34 |
1.7 |
♚ wenhuajiaoyuchanyelianfazhanzhuangdagongzuofanganbochu |
777 |
500 |
64.4 |
ba、shehuizhonghouqinbaozhanghezeyejieyu |
264,441 |
272,258 |
103.0 |
rengongrenlideziyuanhefazhanyouxiaobaozhangbiaozhunhuaguanlishiwuchuli |
38,001 |
40,311 |
106.1 |
xingzhengsusongjinxing |
1,147 |
1,210 |
105.5 |
putongxingzhengbumenfangfagonggongshiwu |
24,606 |
25,926 |
105.4 |
jiehefuwuanquanguanli |
160 |
186 |
116.3 |
laodongjiuyebaozhangjizhiducha |
900 |
849 |
94.3 |
💞 shehuifazhanbaoxiangongsixiangguangongzuoguanlixitongshiwu |
749 |
690 |
92.1 |
xinxinhuakaifa |
|
7 | |
laozuoyuanyinhexiaofeizheweiquan |
|
65 | |
♕ gongzhongzhuanyejiaoyugongnenghezhiyejishujishusifajiandingdanwei |
1,969 |
| |
項 目 |
去年執行命令數 |
工程預算數 |
預算表數為去年同期進行數的% |
laodonglirenziyinqizhengyizhuanhuanzhongzai |
825 |
848 |
102.8 |
xingyezhengchangyunzuo |
|
3,163 | |
ꦅ derenlizichanpinheshehuicunzaiqieshibaozhangweihushiwuchulikaizhi |
7,645 |
7,367 |
96.4 |
minzhengjianliyewu |
3,353 |
2,727 |
81.3 |
xingzhengbumenqidong |
712 |
605 |
85.0 |
shejiaojigoujingying |
919 |
1,016 |
110.6 |
jicengyuangongtongzhishigongheshequnzonghezhili |
476 |
349 |
73.3 |
mouxieminzhengdeguanlishiyijieyu |
1,246 |
757 |
60.8 |
xingzhengguanlijiaoyushibianmingchengyiliaobaoxianfeiyongzhichu |
88,099 |
87,133 |
98.9 |
xingzhengxingxingyelicizhi |
2,193 |
2,173 |
99.1 |
zijishiyeqiyelituiti |
3,526 |
4,338 |
123.0 |
﷽ xingzhengjiguanshiyeyuanxiaozhuyaoyanglaoyuanbaoxiangongsifukuanshouruzhichu |
55,472 |
55,237 |
99.6 |
ও xingzhengjiguangongzuoyuanxiaoshiyenianjinjiaofujiaoyuzhichu |
26,881 |
25,336 |
94.3 |
yixiexingzhengxingcangongfangyanglaoyuanfeiyong |
27 |
49 |
181.5 |
zhaogongzuojingjibutie |
31,609 |
28,308 |
89.6 |
jiuyewentijiamengshouhoufuwutiebu |
64 |
484 |
756.3 |
zhiweipeixunbantiebu |
105 |
| |
aixingongyigangweishangbutiefei |
25,520 |
24,812 |
97.2 |
jiakuaizizhuchuangyeguojiabutie |
54 |
1,740 |
3,222.2 |
renhejiuyexingshibuzhujinhuafei |
5,866 |
1,272 |
21.7 |
fuxu |
3,726 |
3,511 |
94.2 |
shengwangfuxu |
358 |
481 |
134.4 |
canfeifuxu |
590 |
628 |
106.4 |
♏ zaixiangfuyuan、tuiwujunguanguorizizhengfubutie |
406 |
430 |
105.9 |
youfuxingyejicengdanweixingzhichu |
264 |
364 |
137.9 |
biyaobingyoudai |
1,365 |
1,492 |
109.3 |
🎐 nongcunshenghuozhongjituiyizhongguoshibing60suishenghuozhongbuzhukuan |
19 |
38 |
200.0 |
qitadeyoufufeiyongzhichu |
724 |
78 |
10.8 |
tuiyichuzhi |
6,164 |
6,065 |
98.4 |
tuiyixinshouanzhuang |
1,094 |
650 |
59.4 |
zhanduijiaojieguojiadelituitirenqunchuzhi |
2,626 |
3,546 |
135.0 |
🧜 shibingjiaojiezhengfubulilixiuxiangzhenganbuguanligongzuozhuangzhi |
298 |
384 |
128.9 |
tuiyiwuqiguankongwenhuayishupeixun |
28 |
43 |
153.6 |
shibingfuzhuannianqingganbuanzhuang |
1,396 |
907 |
65.0 |
qitadetuiyichaiqiananzhifeiyong |
722 |
535 |
74.1 |
shehuizhongyuangongfuli |
39,849 |
53,694 |
134.7 |
項 目 |
去年執行力數 |
財政預算數 |
財政預算數為去年履行數的% |
shaoerfuli |
208 |
325 |
156.3 |
laonianxingyuangongfuli |
26,871 |
26,106 |
97.2 |
shijiehuiyuanfulicangonggongsi |
2,639 |
4,320 |
163.7 |
yiliaobaoxianfuwupeixun |
9,995 |
22,765 |
227.8 |
xuduoshehuicunzaihuodongkaizhi |
136 |
178 |
130.9 |
shangcanrencangong |
8,627 |
7,803 |
90.4 |
xingzhengjiguankaijiyunxing |
417 |
412 |
98.8 |
changjianxingzhengsusongjingyingshiwuchuli |
460 |
598 |
130.0 |
jingshencanjirenkangfuzhan |
1,744 |
2,072 |
118.8 |
canfeirenxueshengjiuyehetuopin |
3,765 |
2,388 |
63.4 |
bingcanrenxiuyu |
79 |
190 |
240.5 |
canfeirenrendeshenghuohebaohubutiebiaozhun |
331 |
382 |
115.4 |
🌱 xiangguanzhitijingshencanjishiyeyouchengjiaoyuzhichu |
1,831 |
1,761 |
96.2 |
hongshizigongzuo |
596 |
587 |
98.5 |
xingzhengshiwuxingshi |
290 |
230 |
79.3 |
bancaizhengweihushiwuguanli |
156 |
194 |
124.4 |
biedehongshizishiyefazhanzhichufeiyong |
150 |
163 |
108.7 |
pingjunshenghuozhongbaozheng |
9,424 |
10,945 |
116.1 |
difanghendixingshenghuobaozhangjizhijinfuchu |
7,268 |
8,550 |
117.6 |
💧 nongcunjianshebijiaodiguorizibaozhangjizhijinjiaoyuzhichu |
2,156 |
2,395 |
111.1 |
daoshiqiuzhu |
1,010 |
1,261 |
124.9 |
beilinshishehuijiuzhuxingzhichu |
452 |
787 |
174.1 |
liulangzheqitaogongzuoyuanjiuzhifeiyong |
558 |
474 |
84.9 |
tekungongrenqiangjiumanzu |
126 |
234 |
185.7 |
chengshidiqutekunrenshujiujigongfengfuchu |
126 |
234 |
185.7 |
xiangguanxianzaideshenghuoqiangjiu |
4,937 |
588 |
11.9 |
lingwaichengzhenrichangshenghuoqiangjiu |
4,937 |
588 |
11.9 |
caizhengbumenduihexinyiliaobaofeibaofeihuobijijindebutie |
5,708 |
5,353 |
93.8 |
🐈 caizhengzijinduichengshizhuhujuminchabuduoshehuiyanglaoshangyexianshangyexianguquanjijindebuzhukuan |
5,708 |
5,353 |
93.8 |
tuiyijunguandeguanligongzuo |
1,344 |
2,645 |
196.8 |
renshibumenjiazai |
258 |
224 |
86.8 |
jibenshangxingzhengjiguanbiaozhunhuaguanligongzuo |
192 |
| |
yongjunyoushu |
808 |
992 |
122.8 |
qishiyezuoye |
|
291 | |
qitadetuiyituiwujunrenshiyichulikaizhi |
86 |
1,138 |
1,323.3 |
caizhengyusuandaijiaoshehuishangbaofeifeizongzhichu |
536 |
1,977 |
368.8 |
項 目 |
去年執行程序數 |
概預算數 |
財政預算數為去年同期來執行數的% |
𒆙 buxuyaodaijiaochengxiangrenjibendeyiyangrenshenxianfeizongzhichu |
144 |
266 |
184.7 |
caizhengzijindaijiaolingwaishenghuoanquanfeifeiyong |
392 |
1,711 |
436.5 |
xiangguandangjinshehuianquanbaozhanghechuqushangbanshouruzhichu |
21,332 |
19,116 |
89.6 |
jiu、lvsejiankanglvsejiankangqitazhichu |
192,793 |
212,450 |
110.2 |
gonggongweishengyingyanggongzuogongzuo |
6,040 |
6,010 |
99.5 |
caizhengkaijiyunxing |
1,762 |
1,771 |
100.5 |
yinggaicaizhengjianligonggongshiwu |
4,267 |
4,226 |
99.0 |
lingyigeweishengqingkuangyingyangkongzhishiyifeiyong |
11 |
13 |
118.2 |
silizhensuo |
35,734 |
46,726 |
130.8 |
zonghejigou |
19,330 |
23,586 |
122.0 |
guoyi(geminzu)chongwuyiyuan |
6,456 |
7,172 |
111.1 |
linianbingchongwuyiyuan |
3,185 |
9,601 |
301.4 |
fuyoubaojianpinyiyuankeshi |
4,203 |
3,590 |
85.4 |
xiangguanzhuanshengbendeyiyuan |
2,505 |
| |
kangfuxunlianyiliao |
|
2,722 | |
qitademingbanzhuankeyiyuanjieyu |
55 |
55 |
100.0 |
jicenggongzuoyiyongweishengfangyiyiliaojigou |
44,043 |
49,093 |
111.5 |
🍨 zhongxiaochengshishequjuweihuiganjingweishengpeixunjigou |
41,590 |
46,293 |
111.3 |
♉ biedenongcunjicengyixueweishengxuebumenfeiyongzhichu |
2,453 |
2,800 |
114.1 |
gonggongxinghuanbao |
57,114 |
57,080 |
99.9 |
manxingbingyouxiaofangfankongzhupeixunjigou |
5,667 |
5,474 |
96.6 |
weishengjiandusuoguanlijianduguanlizuzhi |
2,161 |
2,143 |
99.2 |
fuyouzhongyibaojiandaikuanjigou |
1,472 |
1,464 |
99.5 |
jijiuchuzhixitong |
7,530 |
7,601 |
100.9 |
caigongxuebumen |
1,940 |
2,210 |
113.9 |
changguigonggongxinxiyiliaoweishengfuwuyu |
24,708 |
22,663 |
91.7 |
hendagongyongsheshianquanweishengyewu |
2,228 |
642 |
28.8 |
🐽 yiwaizhisiangonggongweishengqingkuangzhisiantufabanli |
7,528 |
4,635 |
61.6 |
degongkaihuanjingweishengshouruzhichu |
3,880 |
10,248 |
264.1 |
zhongyishiyao |
31 |
50 |
161.3 |
guoyi(zhonghuaminzuyi)yaozhuanxiang |
5 |
| |
lingyigezhongguochuantongyixueyaohuafei |
26 |
50 |
192.3 |
jihuabiaoshenghaishiyi |
6,432 |
7,233 |
112.5 |
biechouhuashengxiaohaigonggongshiwuzhichufeiyong |
6,432 |
7,233 |
112.5 |
xingzhengxingqiyefazhangongsiyiliaoguanli |
36,698 |
39,621 |
108.0 |
xingzhengbumenqiyeyiliaoqixie |
4,971 |
6,758 |
135.9 |
項 目 |
上一年連接數 |
概預算數 |
項目預算數為上一年履行數的% |
shiyexingqiyedanweiyiliaoguanli |
28,209 |
29,297 |
103.9 |
yingongyuanyixuebuzhujin |
18 |
66 |
366.7 |
🍒 qiyuxingzhengguanligongzuojiguandanweiyiliaofuwufeiyongzhichu |
3,500 |
3,500 |
100.0 |
caizhengyusuanduiguanjianzhengxinganquanjijin、qihuo、xianhuo、weipandejingjibutie |
33 |
218 |
660.6 |
🐠 caizhengjuduirenhexinyidingbaozhanghuobijijindebuzhujin |
|
162 | |
🌞 caiwuduichengxiangtongchouyezhuzongtizhenliaobaofeijijin、qihuo、xianhuo、weipandejingjibutie |
33 |
56 |
169.7 |
yiliaoweishengyuanzhu |
3,997 |
3,855 |
96.4 |
xianyuyiyuanqiangjiu |
1,556 |
1,671 |
107.4 |
biedeyidingjiuzhifeiyong |
2,441 |
2,184 |
89.5 |
youfuduixiangtupianyiliaoqixie |
185 |
150 |
81.1 |
youfulingyibanyizhibutiefei |
173 |
130 |
75.1 |
xiangguanyoufunanpengyouyiyongfuchu |
12 |
20 |
166.7 |
zhengxingyoubaozhangguanlixitongxingzhengjiancha |
1,125 |
1,177 |
104.6 |
xingzhengsusongzuoye |
238 |
903 |
379.4 |
yibanlaishuocaizhengguankongshiwuxing |
49 |
226 |
461.2 |
xinxineironghuadajian |
|
48 | |
𒉰 gezhongyiyaobaohuguanlizhiduxingzhengshiwubochu |
838 |
| |
laolingweishengjiandujiankangbaojianshiwuchuli |
420 |
413 |
98.3 |
gezhongganjingwendingjieyu |
941 |
824 |
87.6 |
shi、jienengjianpaihuanbaobiaozhunfeiyongzhichu |
33,296 |
26,613 |
79.9 |
qingkuangbaohucaozuoshiqing |
2,289 |
4,493 |
196.3 |
xingzhengchuyundong |
532 |
732 |
137.6 |
pubianzhengfubumenguanlifangfashiwuxing |
1,306 |
3,531 |
270.4 |
fangshuishengtaihuanjingzhilicuoshixuanchuantuiguang |
186 |
40 |
21.5 |
💦 xuexihuanjingyanghufalvguifan、weilaiguihuajizhunze |
216 |
| |
lingyigexuexihuanjingbaoyangweihugongzuofuchu |
49 |
190 |
387.8 |
xuexihuanjingjianceyujiandu |
24 |
25 |
104.2 |
heyupujideanquanjiandujiancha |
24 |
25 |
104.2 |
nongzangfangfan |
487 |
749 |
153.8 |
yetaifeizhawuyuhuaxueshipin |
6 |
215 |
3,583.3 |
lingyigekongqiwuranshengwufangzhifuchu |
481 |
534 |
111.0 |
huanjingpohuaitanpaifang |
29,476 |
20,976 |
71.2 |
shengtaihuanbaohuanbaojiancefanganyuxinxineirong |
2,975 |
2,705 |
90.9 |
moyangdahuanjingbananjiandujiancha |
1,280 |
1,311 |
102.4 |
jienengjianghaozhuanxiangzhengzhizongzhichu |
25,141 |
16,960 |
67.5 |
chuwugongzuozichazijiujieyu |
80 |
| |
項 目 |
本年履行數 |
預決算數 |
估算數為前年連接數的% |
kehuishouliyongzaishengnengyuan |
404 |
370 |
91.6 |
gezhongjieshenghuanjingkaizhi |
616 |
| |
wuyi、chengxiangyitihuashequnjingfeizhichu |
353,251 |
349,535 |
98.9 |
chengshijiedaoshequkongzhixingzhengjiancha |
115,294 |
106,688 |
92.5 |
xingzhengsusongzhixing |
23,910 |
24,123 |
100.9 |
yinggaizhengfubumencaozuoshiqing |
1,965 |
1,726 |
87.8 |
guojiajiguanfuwude |
89 |
129 |
144.9 |
chengguanjiancha |
7,234 |
10,346 |
143.0 |
൲ qitadechengxiangjingjishequncaozuogonggongshiwuxingzhichu |
82,096 |
70,364 |
85.7 |
chengzhenjiedaoshejiguihuayuguanlifangfa |
404 |
45 |
11.1 |
chengzhenjuweihuigonggongdesheshi |
95,389 |
113,298 |
118.8 |
haianzhenjichulilunzhuangzhiguihua |
35,256 |
45,680 |
129.6 |
☂ qitachengshiquyugongyongshenghuosheshishenghuosheshihuafei |
60,133 |
67,618 |
112.4 |
chengxiangjingjishequfuwuzhanchangjinghuanbao |
128,742 |
118,022 |
91.7 |
goujianchaxieshichangjianliyujiandudeguanlizhineng |
12,166 |
10,924 |
89.8 |
qiyuchengxiangjingjishequnfeiyong |
1,256 |
558 |
44.4 |
12、農林業水撥出 |
203,945 |
207,588 |
101.8 |
zhongzhiyeshandongnongcun |
55,070 |
53,549 |
97.2 |
zhengfubumenzhixing |
2,643 |
2,654 |
100.4 |
tongchangcaizhengbiaozhunhuaguanlixingzhengjiancha |
4 |
4 |
100.0 |
cangongjinxing |
3,938 |
3,322 |
84.4 |
chuangxinkejiyingyongyuwangluotuiguangyewu |
896 |
2,366 |
264.1 |
haichonghaizhangkong |
1,258 |
3,240 |
257.6 |
nongwupinxianzhiliangjiankanganquan |
2,445 |
1,885 |
77.1 |
zonghezhifajianguanjigou |
304 |
323 |
106.3 |
tongjihuizongjiancefanganyuzixunfuwuxiangmu |
244 |
202 |
82.8 |
buwenyangzhihugongzizhengfubutie |
8,704 |
9,663 |
111.0 |
nongyekejigouzaodiaozhengbutiekuan |
|
710 | |
zhannongyededabufenyanfachengchang |
11,499 |
16,824 |
146.3 |
nongcunfangzixiezuojingjishehui |
6,592 |
289 |
4.4 |
nongwupinzhizuoyuzhuanye |
60 |
60 |
100.0 |
xiangxiashichangjingjishiye |
43 |
| |
linguochanpinbaozhengxiuliyulinghuoyunyong |
1,542 |
4,733 |
306.9 |
🎀 jiqishebeiyoujiajiaoyutizhigaigeduishuichanyangzhidebuzhujin |
14 |
| |
ꦍ duixiaoyuandaxuezaixiaoshengdaojicenggongzuotibojintie |
99 |
| |
nongyeyongdisheji |
3,672 |
4,610 |
125.5 |
項 目 |
去年同期強制執行數 |
預算表數 |
概算數為本年運行數的% |
♈ qitadezhannongyededabufennongcunjianfangbochu |
11,113 |
2,664 |
24.0 |
nonglinhecaoyuanshang |
30,811 |
20,169 |
65.5 |
shiyeyouchengshebei |
2,482 |
1,299 |
52.3 |
senlinshipinhuanjingziyuanyinjin |
11,588 |
13,403 |
115.7 |
jimujingzhuntoufangyubeizhuanhua |
730 |
100 |
13.7 |
senlinshipinchengbenjianli |
|
3,025 | |
milinshengtaibaohuzuoyongbushang |
41 |
280 |
682.9 |
dongzhibeibaohude |
|
24 | |
ziliaojianguan |
|
107 | |
lindigonggongxingzhichu |
658 |
| |
qiushudacaoyuanchengshifangzaikangzai |
|
350 | |
geguozhutigongyuan |
|
1,128 | |
yedeyewucaozuo |
|
67 | |
dezaolinhecaoyuanshangxingzhichu |
15,312 |
386 |
2.5 |
shizhenggongcheng |
108,417 |
126,803 |
117.0 |
xingzhengshiwuzhengchangyunxing |
669 |
686 |
102.5 |
yibanlaishuoxingzhengjiguananquanguanlishiwu |
5 |
| |
shizhengcanyinxingyeyewuyuanfangfa |
20,920 |
22,468 |
107.4 |
shuigongjianzhugongchengjianzhu |
43,006 |
68,502 |
159.3 |
shuilishuniugongzuodiannaoyunxingyubaohu |
40,951 |
31,170 |
76.1 |
shuilishuidiangongchengxianqiangongzuo |
8 |
65 |
812.5 |
shuiwubanancanyu |
584 |
601 |
102.9 |
shuitushixian |
|
40 | |
shuiziyuanbimianlangfeijianguanyubaohuxing |
175 |
215 |
122.9 |
shuiwenxuecebao |
711 |
608 |
85.5 |
fangxun |
212 |
475 |
224.1 |
shuiligongchenggongyixuanchuan |
247 |
262 |
106.1 |
ꦓ jianghehuhaihukurengongshidizongheguanlizhenggai |
|
50 | |
🦂 datedaxingshuilishuniuyimintouziqianzhongqichuangyefuchizhuantishouzhi |
11 |
626 |
5,690.9 |
shizhenggongchenganquanbaozhangfudao |
883 |
990 |
112.1 |
qitadeshuilishuniujiaoyuzhichu |
35 |
45 |
128.6 |
nongminzonghepinggutizhigaige |
7,442 |
3,661 |
49.2 |
ဣ duixiangjigongyidecangongxiangmujianshedebuzhujin |
7,442 |
3,661 |
49.2 |
huipucaifuguanlicaifuguanlizhuanxingshouruzhichu |
2,205 |
3,406 |
154.5 |
♕ zhannongyededabufenbaoxiangongsibaoxianfeilvbutiekuan |
2,205 |
3,406 |
154.5 |
dishisan、gonglujiaotonghuowuyunshujiaoyuzhichu |
169,984 |
171,516 |
100.9 |
項 目 |
本年履行數 |
概預算數 |
估算數為去年同期繼續執行數的% |
tielushuiluyunshuye |
163,464 |
167,516 |
102.5 |
xingzhengguanliyundong |
1,966 |
3,243 |
165.0 |
tielugoujian |
23,147 |
10,638 |
46.0 |
gonglujiaotonglvhuayanghu |
69,596 |
80,428 |
115.6 |
🍎 gonggongjiaotongwuliuguanlideqiyexinxihuajibenjianshe |
329 |
| |
erjigonglucheliangjianli |
66,313 |
73,119 |
110.3 |
shuilucheliangjianlixingzhichu |
2,113 |
88 |
4.2 |
yixiechengshijiaotongcheliangyunshufeiyong |
6,520 |
4,000 |
61.3 |
tongyongjiaotongyunshuguanlibutiezhengce |
3,829 |
4,000 |
104.5 |
mougegonggongjiaotongyunsongzongzhichu |
2,691 |
| |
shisi、wangluoziyuankanchagongyeyuanxinxindengjiaoyuzhichu |
139,910 |
174,640 |
120.9 |
shengchanye |
|
4,165 | |
ജ wangluotongxunxitong、hesuanjijiqitaguangdianzixitongshengchanzhizaoyeqiye |
|
4,165 | |
guoyoukongguzibenhecha |
1,488 |
1,325 |
89.0 |
xingzhengxingjinxing |
536 |
449 |
83.8 |
pingchangxingzhengsusongguankonggonggongshiwu |
480 |
473 |
98.5 |
ꦦ tongyiguoyoutudizichantouzijianguanjigouhuafei |
472 |
403 |
85.4 |
dazailidexingyezhuangdaheweihujingfeizhichu |
117,746 |
73,910 |
58.1 |
chengchangxinggongchangkuaisufazhanzhuanxiangducha |
21,175 |
27,780 |
131.2 |
🧸 lingwaizhichengxianyugegeqiyedefazhanhezhilihuafei |
96,571 |
46,130 |
42.1 |
qitadehuanjingziyuankanchashiyeneirongdengkaizhi |
20,676 |
95,240 |
460.6 |
nenglichuangxinbochu |
9,076 |
8,240 |
90.8 |
♉ qitadenengyuankantangongyeyuanchanpinxinxidengkaizhi |
11,600 |
87,000 |
750.0 |
shiba、gongshangyegongnengyedengfuchu |
8,798 |
4,942 |
56.2 |
gongyeyunshuxingzhengshiwu |
301 |
342 |
113.6 |
qitashangyequyuntongyewuzhichufeiyong |
301 |
342 |
113.6 |
qiyushangyequanfuwuxingyedengbochu |
8,497 |
4,600 |
54.1 |
🌳 renheshangyequdefuwuyedatoudengqitazhichu |
8,497 |
4,600 |
54.1 |
dishiwu、jinrongzibenhuafei |
|
| |
shiliu、xiezhubiededifuchu |
|
| |
shijiu、shengtaiyingshiziyuanhaiyanghuanjingqixiangguancedengbochu |
7,719 |
7,930 |
102.7 |
ziranmeinengyuanshiwu |
6,618 |
7,045 |
106.5 |
zhengfubumencaozuo |
811 |
784 |
96.7 |
yibanlaishuoxingzhenggongzuoguanligongzuogongzuo |
77 |
33 |
42.9 |
qingxinziyuanliangheliliyongyubaozhang |
597 |
534 |
89.4 |
biranziyuandiaochayuanyuquequanlaifangdengji |
152 |
| |
項 目 |
去年同期執行力數 |
項目預算數 |
概預算數為前年執行程序數的% |
weishengshiyeyunzuo |
4,657 |
4,945 |
106.2 |
mouxiebiranxinxishiwushouruzhichu |
324 |
749 |
231.2 |
qixiangjushiwuchuli |
1,101 |
885 |
80.4 |
jingxiangtianqiyugaofenzhe |
40 |
40 |
100.0 |
jingxiangzhunbeidebaozhangbaozhang |
70 |
70 |
100.0 |
🍷 qixiangyubaozhishijichuchangdisheshidajianyubaoxiu |
281 |
49 |
17.4 |
yixieqixiangtiaojianyewuzhichufeiyong |
710 |
726 |
102.3 |
dishijiu、fangjiandanbaohuafei |
241,039 |
178,870 |
74.2 |
weihuxinganjiaguochengshouruzhichu |
175,003 |
112,000 |
64.0 |
penghuquchuangxinchuangxin |
139,294 |
12,000 |
8.6 |
nianjiupojiuzhuzhaixiaoqugongchengjianzhu |
|
100,000 | |
fangchandiannaozulinshichangfazhanjinbu |
12,828 |
| |
dededaobaozhangxingjuangongchengxiangmushouzhi |
22,881 |
| |
fangwuchuangxinfuchu |
60,244 |
59,744 |
99.2 |
zijianfangshebaogongjijin |
33,657 |
32,228 |
95.8 |
maifangbuzhujin |
26,587 |
27,516 |
103.5 |
chengxiangtongchoushequfuwuzhanfang |
5,792 |
7,126 |
123.0 |
mougechengxiangjingjitebiefangwuzhuzhaikaizhi |
5,792 |
7,126 |
123.0 |
sanshi、diaoweipincailiaowuzibaozhangkaizhi |
6,523 |
6,071 |
93.1 |
youlianggongchengcailiaogongzuo |
3,878 |
3,041 |
78.4 |
shiyeyouchengkaijiyunxing |
192 |
241 |
125.5 |
yixieyouliangyuancailiaoshebeixingzhengshiwufeiyong |
3,686 |
2,800 |
76.0 |
youliangzigeilv |
2,645 |
3,030 |
114.6 |
chubeikuliangyoujiagongbutie |
2,645 |
3,030 |
114.6 |
ershiyiguoqing、shanghaiyouxiaoyufangjijinjijiuyuancaozuoqitazhichu |
15,514 |
19,190 |
123.7 |
yingjifanganweihushiwuchuli |
2,440 |
3,345 |
137.1 |
zhengfubumenkaijiyunxing |
463 |
449 |
97.0 |
deanquanfengxianguankong |
1,259 |
2,107 |
167.4 |
shiyexingzidongyunxing |
643 |
554 |
86.2 |
xuduoyingjijiuyuanguanligongzuofeiyong |
75 |
235 |
313.3 |
dadaogonggongshiwu |
13,052 |
15,845 |
121.4 |
xingzhengsusongchengxuyunxing |
10,075 |
11,391 |
113.1 |
yiyangxingzhengcaozuocaozuogonggongshiwu |
939 |
3,679 |
391.8 |
xiaofangsheshizuoweiyingjideshijiu |
2,029 |
775 |
38.2 |
xuduoxiaofanghuozaiyewubochu |
9 |
| |
dizhendefashengshiwu |
22 |
0 | |
項 目 |
去年同期繼續執行數 |
費用預算數 |
預算表數為去年繼續執行數的% |
qiangzhenjiankong |
22 |
| |
二12、予備費 |
|
50,000 | |
ershisi、jiezhaifuxijingfeizhichu |
23,124 |
23,895 |
103.3 |
difangshizhengfuchangjianzichanfuxifuchu |
23,124 |
23,895 |
103.3 |
quyuzhenzhengfuyinggaigongsizhaifuxifuchu |
23,124 |
23,895 |
103.3 |
2si、zhaiquanzhaiwushangshizijinjingfeizhichu |
|
| |
2wu、lingwaidejingfeizhichu |
17,852 |
105,605 |
591.6 |
jinnianchuxuliu |
|
104,470 | |
lingwaideshouruzhichu |
17,852 |
1,135 |
6.4 |
|
|
| |
性支出累計 |
2,506,072 |
2,702,780 |
107.8 |
備注欄:
yi、tishenghengaodeqingkuangdaibiao:
🏅1.“zhengxiedianshidianhuahuiyi”xiangjikemubiaobianfuda,tongchangyuangushi2021nianzhidingjihuazhongguorenmindaxuehuanjiedaxuanxiangguanyubeifei200wandedaxie;
🎃2.“xiangguanjingmaoshiyichulideshourujingfeizhichu”xiangjixiangmushengyaojiushuguangjianhengao,zhuyaoqingkuangshiyouxiejinfeicong“xiangguanbangzhuzhongdexingyefazhanzhuangdahechulideshourujingfeizhichu”diaodizhi“xiangguanjingmaoshiyichulideshourujingfeizhichu”;
♊3.“chuyipeixun”xiangjikemuzengchangfuduguoda,zhuyaodeyuanyishijiunianyiguanzhizhixuexidatifeiyongxingzhichu caizhengyusuanjutianpaishijunshiyongdede“chuyipeixun”kemu,gangweibumenyusuanshizhinenggenjuxianchangshiyongdedeshiqingjianghuanjiefeiyongxingzhichu diaozhunzhi“shiyanxiaoxuepeixun”;
ℱ4.“biexuelihezizhuyouhuafei”xiangjikemuzengchanggengda,zhuyaoxianxiangshitianjiale“liangguanmeichang”wangzhanjianshejierqiguochengxinfangzhuangxiuguochengjingfeizhichu3.24yigangyuan;
🐻5.“yanglaobaoxiangongzuo”xiangjixiangmuzhufuqianghuajuanxiangduijiaoda,tongchangyuanyoushi2021niangenggaizhidingsongjiangshehuifuliyuanpinpaijianshepinpaibenjin2wanyimeiyuan;
🦩6.“xiaofangxitongyewu——yiyangzhengfubumenchulishiqing”xiangjikemubianfuxiangduijiaoda,zhuyaodeqiyuanyinshibujianxiangmuzijinyou“xiaofangshuanshiqing——xiaohuoshuanyingjijiuhuan”diaojiezhi“xiaohuoshuanshiwu——tongchangqingkuangxiaxingzhengbumenjianlixingzhengshiwu”。
er、jianfumingxiandezhengzhuangshuomingzenmexie
🔯1.“nongcunjianfangjiamengchengshifazhan”xiangjijigehuijikemushangzhanglvhengao,zuizhuyaobingyinshi2021nianyouxiezhuanxiangjingfeiyou“weixiangcungongsihezuojingjitiaojian”diaozhengzhi“nonglinmuzhizaokaifa”zhuanyekemu;
💫2.“qitadenonglinmurenmenkaizhi”xiangjikemubijianfuhengao,dabufenyuanyoushi2020nianshengjizhidingdongbeinongcunzongtifuchizhuanxiangjintie8406baiwanyuan,2021nianweipizhun;
🌟3.“qitazaolinhecaodizhichufeiyong”xiangjihuijikemutongbixiajianghengao,hexinyuangushi2020niananzhuangleguanjianxinglvseshengtailangdaoguihuaneirong;
♊4.“gongluqiaodejianshe”xiangjihuijifenleidiefubijiaoda,changjianqiyuanyinshi2020nianwuzhugaosugonglu、g60wenxianglulijiaoshigongloupanyikaifang,xianshiqishourue1.45yi;
𒈔5.“shuiluhuowuyunshuweihushouruzhichu”xiangjikemujianfuhengao,qizhuyaoyinsu2021nianxitonggaigefangan,hangwusuohebingchengshigonggongjiaotongwuliukongzhizhongxinzhan,zhebufenlaowufeixuekexiugaizhi“gonglujiaotongshusongwuliukongzhi”。
💮6.“jiucungengxingengxin”xiangjixiangmutongbigengda,yibanqiyuanyinshi2021nianhuijikemudiaodi,“penghugongchengjianzhu”zuzhideyixielaochenggongchengjianzhuzhichufeiyongdiaodizhi“guoquhuodonggongchengjianzhu”;
附錄四
2021年松江區部門性私募基金費用預算效益表 | |||
企業:百萬元 | |||
項 目 |
上一年施行數 |
概預算數 |
預算數為上年 |
guojiadimianshiyongquanchulinglirun |
644,171 |
1,400,000 |
217.3 |
guojiaturangliruntouzijijinyingshou |
|
|
|
nonglinmushidiguihuashejixindaizijinlirun |
|
|
|
彩票網公益的金盈利 |
4,487 |
3,608 |
80.4 |
dechengshigenbengonggongsheshishenghuosheshifeixinshui |
36,470 |
22,000 |
60.3 |
bawushuijinxingchulifeijingshouru |
30,568 |
32,760 |
107.2 |
tongyiquzhengfuxingmujijinyingli |
-2,067 |
|
|
相關部門性私募基金工資收入累計 |
713,629 |
1,458,368 |
204.4 |
|
|
|
|
轉換性盈利 |
1,113,112 |
33,605 |
3.0 |
shangjiabutiezhengcejingshouru |
283,112 |
4,871 |
1.7 |
zichazijiuzichanzhuandaigerenshouru |
220,000 |
|
|
qiyongbennianyuexinshui |
610,000 |
28,734 |
4.7 |
fangruzhuanxiangzijin |
|
|
|
|
|
|
|
薪水合計 |
1,826,741 |
1,491,973 |
81.7 |
附錄五
2021年松江區市政府性資金項目預算結余表 | |||
企業:十萬 | |||
項 目 |
前年完成數 |
工程預算數 |
費用預算數為本年強制執行數的% |
guoyouqiyeyongdianquanjingyingquanzhuanranglirunkexueanpaidefuchu |
1,098,397 |
1,282,985 |
122.4 |
qinzilvyoutishengmujijinjieyu |
22 |
|
|
nonggenggengdikaifaguanlizichannidingdejiaoyuzhichu |
240 |
1,621 |
675.4 |
fucaigongyishiyejinpeibeidebochu |
3,632 |
9,384 |
258.4 |
lvyouchengshijibentiaojiantixipeitaosheshifeishezhidefuchu |
38,605 |
45,605 |
118.1 |
dazhongxiaoxingheshuikuyiminjuhouqizhizuofuchizhengcehuobijijinshouzhi |
4,042 |
1,946 |
48.1 |
wushuishenloujinxingchulifeijutianpaidekaizhi |
28,984 |
25,500 |
88.0 |
gongyefeishuijinxingchulifeipipeizichazijiuzhaikuangongzijutianpaidehuafei |
200,000 |
|
|
guojiayongdianquanchanquanzhuanrangxinzishourulaiyuandaibiaozhuandingfuzhaixinzishourulaiyuanpeibeideqitazhichu |
5,000 |
|
|
zhengfuzhaiwufuxifeiyongzhichu |
19,683 |
25,275 |
128.4 |
kangyitebieguozhaijihuadefeiyong |
83,000 |
|
|
guojiazhongyaoshizhenggongchengxiangmuwangzhanjianshesimujijinzhidingjihuadebochu |
|
657 |
|
現政府性母基金撥出累計 |
1,481,605 |
1,392,973 |
94.0 |
|
|
|
|
轉換性性支出 |
345,136 |
99,000 |
28.7 |
shangjielingdaojingfeizhichu |
220 |
|
|
zichazijiufuzhaihuanbenfuchu |
15,000 |
99,000 |
660.0 |
diaozhengcaili |
150,000 |
|
|
nianduyingyu |
179,916 |
|
|
總支出合計 |
1,826,741 |
1,491,973 |
81.7 |
附注六
2021年松江區公有金融資本操作財政預算收入來源表 | |||
|
|
🥀 fang:wanyuyuan | |
項 目 |
去年強制執行數 |
費用數 |
預算數為上年 |
一、成本 營收 |
23,719 |
17,000 |
71.7 |
yunshuchezhongxiaoqiyechunlirunshourulaiyuan |
698 |
700 |
100.3 |
touruzijinfuwudekehumaolichunshouru |
14,291 |
8,300 |
58.1 |
maoyifuwugegeqiyemaolinianshouru |
|
|
|
fangwugongchengpinpaixiaoshouyingliyingli |
7 |
|
|
fangfangchangongsiqiyezhugongzishourugongzishouru |
8,723 |
8,000 |
91.7 |
nongyehelinyemuyushangjiayinglishourushuiping |
|
|
|
qingjietiyupingpangqiuhuodongqiyegongsishouyigongzi |
|
|
|
二、股利、股息盈利 |
3,575 |
3,600 |
100.7 |
guoyouqiyekongguxingongsixingongsiguli、guxishoulu |
3,575 |
3,600 |
100.7 |
san、fangquanshangbiaozhuanrangxinshui |
|
|
|
四、企業清算使收入 |
|
|
|
wu、lingyiguoqizibenjiamenggusuanchunshouru |
|
|
|
集體所有制資本經營的收入水平總金額 |
27,294 |
20,600 |
75.5 |
|
|
|
|
轉讓性盈利 |
6,187 |
3,492 |
56.4 |
shangjibumenbutiexinzishouru |
37 |
56 |
151.4 |
nuozuotayongquniantongqijiezhuanxinzishouru |
6,150 |
3,436 |
55.9 |
|
|
|
|
年收入總金額 |
33,481 |
24,092 |
72.0 |
附注七
2021年松江區國有控股投資者加盟費用預算收支表 | |||
機構:萬塊 | |||
項 目 |
上一年執行力數 |
成本預算數 |
預算數為上年 |
yi、shehuishenghuofuwubaozhanghejiuyejihuixingzhichu |
|
|
|
er、guojiajijinyingyunfeiyongfeiyong |
21,000 |
16,896 |
80.5 |
1.jiejuechulidelishizhiliumaobingjishourufenpeigaigetouzichengbenkaizhi |
|
93 |
|
2.guoyoutudichangjiachongfenjinchuandi |
21,000 |
13,000 |
61.9 |
guoyoutudijingjixinggejudiaokongjingfeizhichu |
|
|
|
aixingongyiyileisheshiguanlirongzibochu |
|
|
|
𝄹 lingwaiguoyoukongguqiyezhutouzijijinjinjiaru |
21,000 |
13,000 |
61.9 |
3.guoyoudeqiyedeqiyezhengcewenjianxingbulei |
|
|
|
4.jinrongchuangxinguojiagutouzishengchanjingyingxiangmuyusuanzhichufeiyong |
|
|
|
5.qiyuguoyouzhijinrongzibenshengchanjingyingyujuesuanzongzhichu |
|
3,803 |
|
公有資本公司經營的教育支出加總 |
21,000 |
16,896 |
80.5 |
|
|
|
|
轉入性開支 |
12,481 |
7,196 |
57.7 |
diaochengzijinliang |
9,045 |
7,196 |
79.6 |
jiezhuanxianianfeiyongzhichu |
3,436 |
|
|
|
|
|
|
收入支出總共 |
33,481 |
24,092 |
72.0 |
附錄八
2021年松江區區對鎮通常情況下公益性財政預算變更承擔表 | |||
企業:余萬元 | |||
鎮 |
本年實行數 |
財政預算數 |
工程預算數為去年 繼續執行數的% |
小南通鎮 |
10,382 |
9,180 |
88.4 |
石湖蕩鎮 |
15,750 |
10,659 |
67.7 |
新 浜 鎮 |
16,520 |
10,583 |
64.1 |
泖 港 鎮 |
24,361 |
14,587 |
59.9 |
葉 榭 鎮 |
26,888 |
18,858 |
70.1 |
車 墩 鎮 |
17,280 |
14,719 |
85.2 |
新 橋 鎮 |
11,874 |
9,222 |
77.7 |
洞 涇 鎮 |
7,725 |
4,674 |
60.5 |
九 亭 鎮 |
10,494 |
8,946 |
85.2 |
佘 山 鎮 |
14,494 |
7,796 |
53.8 |
泗 涇 鎮 |
10,761 |
11,445 |
106.4 |
未重新分配到鎮 |
|
130,563 |
|
總計 |
166,529 |
251,232 |
150.9 |
ꦕzijidemingzi:2021niangezhendeputonggongkaichengbenyusuanzhuanyifuchujinbaokuokaishiqueqiedeyuzhidingchanpin,weifenpaidaozhenjide13056370wanzhuyaoweinongcunshequzhuanxingfazhanmokuaihuaqiancai、jiezhenyuwuguodurongyuqiancaideng,jiangliyongyuqishangbanfazhanqingkuangzaimeinianzhongfenfaxingpei。 |
附錄九
2021年松江區當地政府財產最基本狀況表 | |||
單位名稱:來萬 | |||
項 目 |
總 額 |
另外:似的借款 |
里面:專業債權 |
一、政府辦公室公司債務金額實際情況 |
|
|
|
2020yuechuxiangguanbumengongsizhaiwuxianzhi |
2,388,000 |
1,221,000 |
1,167,000 |
2020nianzhongxianzhengfuzhaikuanxianzhiedu |
2,613,000 |
1,241,000 |
1,372,000 |
2021qichubumenzhaiquanzhaiwudae |
2,613,000 |
1,241,000 |
1,372,000 |
二、市政府政府債務賬戶額度情況下 |
|
|
|
2020jinnianchuzhengfubangongshijiekuanzhifubaoyue |
1,258,904 |
680,904 |
578,000 |
2020nianhebingzhengfuxingfuzhai |
326,000 |
106,000 |
220,000 |
2020nianchangqingrenminzhengfujiekuan |
101,968 |
86,968 |
15,000 |
2020niandizhengfujigougongsizhaiwujine |
1,482,936 |
699,936 |
783,000 |
2021yuechuzhengfubuzhaiquanzhaiwuzhanghuedu |
1,482,936 |
699,936 |
783,000 |
附錄十
2021年松江區區本級“三公”事業費概算情況發生表 | ||||
方:億元 | ||||
項 目 |
2020年工程預算數 |
2021年項目預算數 |
概算數為上一年 概預算數的% | |
因公出國(境)費 |
810.00 |
780.00 |
96.3 | |
國家公務服務費 |
398.76 |
371.78 |
93.2 | |
因公用車的采購及啟用費 |
小計 |
6,288.24 |
5,786.12 |
92.0 |
進來:購入費 |
3,045.89 |
2,317.50 |
76.1 | |
正常運行費 |
3,242.35 |
3,468.62 |
107.0 | |
總計 |
7,497.00 |
6,937.90 |
92.5 |