關于上海市松江區2019年預算執行情況
和2020年預算草案的報告
——2020nian1yue8riweitianjinshisongjiangquranhoujie
rengendaibiaoyingyuyantaohui8ciduomeitishang
foshanshisongjiangqucaizhengxingju
很多代替:
ওshousongjiangququnzhongyizhengfuweituoshouquan,xiangnianhuitongzhidansongjiangqu2019nianyujuesuanzhixinggongzuohuanjinghe2020nianxiangmuyusuancaoan,qingyujueyi,bingqingliexigongzuoyuanmingquetichuzhengqiuyijian。
一、2019年預算執行情況
﷽2019nian,zhenggequbuxuyaogangweiyilijunruxinjintianguojiatexingshehuihualixingzhuyilishiguanweijiaoyuzhidao,zhubuquanmianluoshizhixingdangdeshibadaheshibajieerzhong、sanzhong、sizhongdangdaihuixinnian,renrenzhenzhenxuexiaoquanmianluoshizhixinglijunruzongdangzhishucanguankaochahangzhouguanjianfayanxinnian,zaishiwei、shizhenggongyonggongchengfuhequweideqiangdaguanyuanxia,zaiqurendachangweihuihechangweihuideyuanchengjiankongkaohepingjiaxia,yaozishizhizhongnuliwenzhongqiujindedegongzuozongfengge,zhuliquanmianyangerenzhenzhixingxinqushijinbuyirenweiben,yangerenzhenzhixinggaozhongliangliangqushijinbudebiaozhun,huanraozhuyangerenzhenzhixing3xiangxindezhongdaxiangmuzeren,duocuobingjuchuixiang“sizhongchanpin”,biankuaishengjiangxianchengnengjihemubiaozhengduoli,qiuzhenwushizhixiao,zhuanxinyangeluoshijixiangjuecefenxibushuanpai,caizhengjuxiangmuyusuanyunxingzhuangkuangzhengtilaishuoshangkongzhilebucuoxingshi。
(yi)2019nianyiyanggonggongxinxigaisuanqiangzhizhixingqingxing
1.2019年通常公開預算表工資收入施行情況
ꦇquwujierendadaibiaoliucibangonghuiyijueyicaoanwanchengde2019nianzhenggequputonggonggongfuwuchengbenyusuanxinzishourubiaozhunwei220.73wanyi,jingquwujierendadaibiaochangweihuiqierershicijiaohupifu,jujueyiyang gongyongsheshigaiyusuangerenshouruzhenggaiwei210.92wanyi,tongbihuanbidezengjia3.2%。yizhengnianshijidexiadashujuwei210.51shangyiyuan(jianbiaogeyi),bishangyinianzengchanzengshou6.13wanyuan,beizeng3.0%。
2.2019年尋常通用工程預算收支來執行的情況
ไquwujierendadaibiaoliucikaihuiyianjinxingde2019nianquanguoyiyang gongzhongxiangmuyusuanzhichufeiyongzhibiaotixiwei345.39wanmeiyuan,biaozhongqubenjiyusuanbiaofeiyong270.2wanyiyuan。jingquwujierenmindaxuechangweihuiranhoushiqicihuiyipingbantichushenqing,zhunxuqubenjiyibanfuwuxingjuesuanjieyujinxingdiaojiewei271.395yi。yizhengnianquanshishijianchengxuzhixingjielunwei339.41duoyi(yunhantianjiapingtaibumenputongzhaijuanzongzhichu9.1wanyi)(jianfuluer),bishangyinianbianshao5.68wanyi,jiantui1.65%。dengjifenleicizhidingshijiqingkuangwei:qubenjijingfeizhichu266.50duoyi(jianfulusan),tongbizengsujiantui2.95%,chenggongwanchengdediaozhengfeiyongde98.20%;zhenjishouzhi72.915yi(hanyouquduizhenzhuanruzhifufangshi18.04wanyimeiyuan,jianbiaogeba),tongqixiangbishangsheng3.43%。
ꦆ2019niangaiqu“sangong”feiyongshouzhi6773.0370wan,bishangsheng16.20%。zaizhedangzhong:qubenji“sangong”jiedaifeijingfeizhichu6092.33wanyuyuan,tongbihuanbizoujiang16.16%,shizhiyingongchuguoliuxue(jing)zijintouru616.21duowanyuan、gongwujiedaimaichetianzhijizidongyunxingweihuyubaoyangfei5324.94wankuai、gongwuhuodongshangwujiedaifei151.18wan。
3.2019年正常公共信息概預算收入支出動態平衡情形
𝓰2019nian,quanxianpingchanggongyonggongchengyusuannarushixianmubiao210.51duoyi,jiafashouduiquduizhangjingbutiechuangshou97.12wanmeiyuan,diaodongchengbenyusuankekaodiaozhengzijin20.5yigangyuan,qunianjiezhuanxinzishouru17.07wanyuan,congzhengfubuxinghuobijijinjiediao10.5yimeiyuan,congjitisuoyouzhizibenjingyanxiangmuyusuandiaodong0.5wanmeiyuan,xinjiandiandangdizhengfujibenguozhailirun9.1shangyiyuan,zaitourongziyibandegongsizhaiquanchunshouru3.4wanmeiyuan,jiazongnianshaoyibanlaishuogonggongxinxicaizhengyusuanziyouzijinwei368.76yi。quanshengbangongkaigusuanfeiyongwanbi339.41yigangyuan,zhenzhengfuxunchanggongsizhaihuanbenshouzhi3.4shangyiyuan,jiezhuanxianianbochu9.08wanyuan(fenweiguojiahedishijizhongdianjiezhuangezhongdifangzhengfuxiaoshoujiezhuan),zhidingjihuafeiyongyusuanwendingkekaodiaojietouzijijin16.81yiyuanrenminbi,neishishouruzhichubiaojingtaipingheng。
(er)2019nianbumenxinglicaichanpinfeiyongqiangzhizhixingqingkuang
1.2019年政府辦公室性基金投資概算薪資收入執行力實際情況
𒐪quwujierendaihuiliucihuiyitaolunnenggoude2019quanquguojiaxingzijingongchengyusuanshourulaiyuanzhiliangzhibiaowei75.336yi,jingquwujierenmindaxuechangweihuier、18cigongzuohuihezhun,rentongzhenzhengfuxinglicaichanpingusuanchunshouruxiuzhengwei80yigangyuan。nianduqishishixingzuihouwei116.37yirenminbi(jianfulusi),biqianniancunong7.09duoyi,beizeng6.49%,zhezhizhong:gongyoushengtuzhuanrangjinlirun111.13wanyimeiyuan,xianchenghexinsheshiguanlipeitaofanganfeixinzishouru1.85wanyuan,wushuijiejuejiejuefeinianshouru3.22wanyuan,shishicaipiaoaixingongyijinyingshou0.44wanmeiyuan,chuangxinqiangmianshicaitouzijijingongzituiku0.27yiyuanrenminbi。
2.2019年政府辦公室性債卷概算性支出實施事情
ꩲquwujierenliucijiaohuyantaozaide2019nianquanrenminzhengfubumenxingzhaijuanyujuesuanfeiyongzhichu mubiaowei103.91yiyuanrenminbi,jingquwujierendachangweichangweihuidi2ershicibangonghuiyiqianfa,yuanyixianzhengfuxingguquanjijinchengbenyusuanhuafeidiaozhengwei94.5yirenminbi。nianduxianshiqingkuangchengxuzhixingdanshiwei95.64wanyuan(daiyoujiangxinzengdieryizhengfuzichazijiugongsizhaiquanjieyu12.46yi)(jianfuluwu),biquniantongqiyizhi44.74yirenminbi,wangongjinxingdiaojiechengbenyusuande101.2%,zaizhedangzhong:guoyouhuatudideliushitudichurangjinjingshourubuzhideshouzhi79.03shangyiyuan,tiandizigeilvzhuanxiangguozhainaruanpaidexingzhichu9.45yi,shenghuichengshijibentiaojiangonggongsheshipeihefeichouhuadekaizhi2.04yi,wushuishenloujinghuachulifeiguihuadezongzhichu3.23yi,zhaiquanfuxixingzhichu1.35yigangyuan,caipiaowangcishangongyijindenglingyigezhengfubuxingzhaiquanxingzhichu0.59yimeijin。
3.2019年鎮政府性基金、期貨、現貨、微盤預決算收支明細平衡量情形
🐽2019nian,quanzhengfubumenxinggupiaojijinshourulaiyuanbaozheng116.37yi,jiaxiaoshouduiqujiezhangjingbutiejinxiaoyi22.90yiyuanrenminbi,caiqulijieyue0.57wanyiyuan,xinjiantedianzhenzhengfuzhuanxiangzhengzhiguozhaigongzishouru12.4wanyimeiyuan,zaitianshitouzizhuanmengongsizhaiquan6yiyuanrenminbi,leijishurujinxianzhengfuxingsimujijinzibenwei158.24yi。2019nianquanxianzongzhichuzuowan95.646yi,zaitourongzizichabaogaogongsizhaiquanhuanbenjingfeizhichu6wanyi,xuduoxindaizijinkexueanpaidezichabaogaoqiyezhaihuanbenshouruzhichu0.6wanyi,diaozhengzhichangjiangongyixingjuesuan10.5shangyiyuan,shouruzhichubiaoxiangdiyingyu45.50duoyi。
(san)2019niangongyoujijinyingyegusuanwanchengwenti
1.2019年國企金融資本銷售費用預算營收程序執行前提
🦹quwujiezhongguorenmindaxueliucishangwuhuiyijueyiyongde2019nianquanguoguoyouzhitouzizhejingyingdechengbenyusuanshourushuipingzhaoshengzhibiaowei1.8wanmeiyuan,jingquwujiequanguorendachangweihuidi2ershicilianxihuiyiqianfa,tongyishuguoyouzhizichanguanliyingyungongchengyusuanlirundiaodiwei2.35yiyuanrenminbi。changqixinghelizhixinglixiaoguowei2.35shangyiyuan(jianfululiu),bibennianzengjia0.74duoyi,fazhan45.96%。
2.2019年集體所有制充分開項目預算總支出實行情況報告
😼quwujierenliuciduomeitiyishinenggoude2019nianwoquguojiaziyuanxiaoshoujingyingyujuesuanqitazhichumubiaowei1.3yigangyuan(jianbiaogeqi),niandujutiqingkuangxiadakeshiwei1.3yi,biquniantongqijianxiao0.2yiyuanrenminbi,shixianjinnianchuyujuesuande100%。zuizhuyaodeshiyongguotouzhuangxiuzigongsijiqichengyuanzhuangxiuzigongsizengzi。
3.2019年國有控股投資基金經營的估算開支不平衡量情形
🏅2019nianguoyoukongguchongfenjingyingzhefeiyongshouluwancheng2.35wanyiyuan,suanshangbennianjiezhuangerenshouru0.07yigangyuan,zhijinyaoyongziyouzijin2.42shangyiyuan。2019nianjitisuoyouzhichongfenyunyinggongchengyusuanxingzhichu1.3wanyi,diaoweizhidabufengongkaichengbenyusuan0.5yimeiyuan,shouruzhichubiaoxiangdijieyu0.62duoyi,jiezhuanxianianyingyong。
(si)2019nianbuweizhenzhengfuzhaiwujiufenshouyaozhuangtai
1.2019年空間鎮政府負債大額情形
✤2019niannianzhongwoshizhengfuxingjiezhaijiaoyiewei217.3wanmeiyuan,jinlai:putongjiekuanxianzhiedu113wanyuan,zhuantizhaiwujiufenshangxian104.35yi。cengjing,shicaizhengxingxiadatongzhiwoquzhuanruyizhengfucaichanjine21.5wanyimeiyuan,zheqizhong:xintianjiarulepubianjiekuanshangxian9.1yi,xinjiazhuanxiangjihuazhengfuzhaiwujiaoyie12.46yi。2019niannianmowoshizhengfubangongshizhaiwujiufenjiaoyiewei238.8yimeiyuan(jianbiaogejiu),biaozhong:tongchangqingkuangxiazhaikuandae122.1wanyimeiyuan,zichazijiujiezhaixianzhi116.7wanyi。
2.2019年好地方地方融資平臺借款支付寶余額情況報告
𓆉2019niannianzhongquanshizhengfubuzhaikuanfulishengyuwei104.99yirenminbi,qizhongde:yinggaizhaijuan58.99wanyimeiyuan,zhuanxiangjihuaqiyezhai46duoyi。neishihouzhuanrujibenqiyezhai9.16yi,zaitianshitouzizhengchangguozhai3.4wanmeiyuan;xinzengjiazhuanxiangjihuaguozhai12.4duoyi,zaifengxiantouzigongzuofanganzhaijuan6wanyiyuan。zhijinhuandaiyibanlaishuozhaiquantouzi3.4yi,zichazijiuguozhai6.6wanyimeiyuan。2019niannianzhongquanquzhengfujiezhaichengbenxianjinyuewei125.895yi,zheqizhong:xunchanggongsizhaiquan68.09yirenminbi,zhuandinggongsizhaiquan57.85yi。
(wu)2019niancaizhengtingrenwuzhuyaowenti
🐎2019nian,zhenggequcaizhengzijinqiancaizuoyezhongjuedingquwujiezhengxieliucihuiyichupingxiangguandeyingwencaoan,bawoquweiqushizhengfutebiecunzuoyezhongdiaoyurenwu,zhuashigerenzichanpinghengshangsheng,tebiecunbaozhenghejianshaominshengwenti,changqijiakuailuoshi“kechuang、wenhua、lvseshengtai”dexiandangdaihuaxinsongjiangdejianshe,tongdengqiancai,tuxiantebiecun,laokaojiakuailuoshiyixiangcaizhengzijinqiancaizuoyezhong,qizhuyaozuodaozaishierge“zhenghe”。
1.凝焦條件優質化量進步,培育出可一直進步金銀珠寶,有他這輩子的財源
𝔉yinlingg60kechuangzoukuomingpaixianghuzuoyong,zhulidazaoxianjindianxingshengchanjiagongyeheshitihuajingjifazhandechanyejijuhaian,buduanbuduandebuzhichijishuquchuangxin,buduanyouhuatishengyingshanghuanjing,bianchengchengshiqushiqushidezhendongmiqiexiezuo。sishilaolaobawozhongdianshipinpaihezhongdianxingyelingyu,jiaqiangbuxuyaojianrongchengdu。2019nianminzhengzaipinguozhichiqiyegongsiweilaifazhanjiaodugongchengben24.60yimeiyuan,zhongdianshiyongzai:buzhichizhuanxingxianjinjitijiagongye5.49wanyiyuan,fuchichengchangdangdaideyechangfuwu0.96shangyiyuan,jiasukejikaifagexin、xuanzechaxiepinpaijiancheng1.45yirenminbi,qiyerencaifazhanqushizhuanxiang1.43wanyuan,zhongdegongsijingjifazhanduchatongzhi14.89yimeiyuan。dierweiraozhu“tizhitixiao”shixianzhudongguokufangan。weishiguanguokugerenshouruanwenzengchangqi,nidingquanmianfangkaiertaiquduijiezhen(jingjiqu)jianglixingcaizhengyusuantixitubanfadeng,duoguanqishangzhangdongbenqugejiezhen(jinqianqu)gongsilirundeleguanxing,zhichijiezhen(jinqianqu)jujiaojinqianyouzhihualiangchengchang,shenzhongshangyezhaoshanghuishang,faxianlirunshengzhikongjian,dalaojucaisheji。
2.凝聚的保障和改變標準,優化標準企業轉型轉型程度
🅷buxijiaqiangyuerjiaoyu、yiyonghuanwei、shehuixingdanbaodengzhongguominshengwentiwentifanweizhurushixiao,denulijingquezhaodaozhongguominshengwentiwentinandian,keyiyouxiaozengqiangtigongfuwuxingtigongfuwuduibanfenhua,laokaozuihaodanbaohechixugaishanzhongguominshengwentiwentiduliufangjiamengzongbudeshiqing。2019nianquanxianpuhuijinrongtouruliang124.93wanyiyuan。diyixuexiaofuchu41.61wanyiyuan,hexinzhuyaoyongyu:longtengxiaoxiao、yongfengyuanyixiaoxiao、xinqiaoxinmindijixue、zhongshanrongmeishiyanyoueryuanyuandengzaijianwangzhanjianshegongcheng,xueshengsushedazhongxiu,jiaoxuefazhuanyongshebeigouzhifei,jiaoyufudaoxianshiyiyiwangzhanjianshefangru,xiaoxiaojinxingbaozhangjizhideng。eryiyaohuanweifangru17.386yi,jibendaiti:songjiangqutigongfuwuxiangmuzhongsanjiayishengzhuanjia、jiutingsanjiayishengzhuanjiagaikuogaixiangmugongcheng,gonglixuexiaosanjiayishengzhuanjiahejicengzuzhizhengxingjigouweishengfangyifangyitigongfuwuxiangmutigongfuwuxiangmuzhongzhengchangyunxingquebao,gonggongtigongfuwuweishengfangyifangyitigongfuwuxiangmu,zhengxingjigouqiuzhudeng。sanshishenghuoquebaotoujin37.31yiyuanrenminbi,shouyaoyingyongyu:nianjinongcunrentuiyangbuzhukuan,nianjironghejintiebutiekuan,hulianwangchuangyejiuyejihuijigongyidexingzhiyebutiekuan,yiyangtigongfuwu,zhiticanjishouzhu,fazhanyuanzhudeng。sishixinnongcunfazhanzijintouru10.66shangyiyuan,shouyaoguangfanyongyu:xiangcunzongshangjingzhunbangfu,yishimuqianzhannongyededabufen,cunluogaibian,zongkaijiansheguihuayongdichulijiansheguihuadeng。wushilvyouchengshigengxingaibianchengben17.976yi,zhongyaocaiyong:laochenggaizhuang,jiujiefangyitihuagaizhuang,punandiquhuafenjuyouqijiezhuangjianzhuxiangmudeng。caizhengxingtoufangyongyuannulizaiqushizhongbutingjinyibutuidongquanxiangongyongsheshifuwuxiangmuxiangmuchengdujigongyongsheshifuwuxiangmuxiangmuxiaoguo,querenshenhuagaigequshizuopingenghaodigengpingdengyuanzezaofugezurenminkehu。
3.凝焦風景林企業價值的建設,建立歷史文化環境優美地市
🤡zhanjinpeisulvjinzhanjibenyuanze,kuaisufazhanhuanjingjibenyouyanjinghuaqiwangzhanzhizuo,jijixingdongdafutishenglvfengjinglinmianji,zhubutuixing“siwangshenduronghe”zhonghegonggongjiaotong,yigejingdafutishengshengfenrichangpinxing,leiliwangzhanzhizuoxianhuahuaxinsongjiang。yileishihuanjingjibenyouyanjinghuaqiwangzhanzhizuojibaozhangchanchu10.35wanyimeiyuan,dabufenyongzai:feipinfenleiguanlifaxiangdifangfan,shouzefeipinwaiyundaili,zirankongqi、hedi、tuhuaidengjienenghuanbaoshujujiance,jiexinhuayuanlishenzhijianshenfanglvdaoshigongguihuadeng。diershihediyuantouzhilijishengtaiqiushushigongguihuajinxing19.91wanyuan,guanjianshiyong:hedizhiligaoxiaokongzhi,nongtianshuilishizhenggongchengkaifa,hedizhilizhengtizhili,zhejiangnongcunrenshengshenghuowushuijiagongyiqinongyeshengtailangdaokaifadeng。sanshizhengtijiaoxingkaifakaishi17.64yigangyuan,zuizhuyaodeshiyong:youguidianchet1、t2xianxiangmujianzhu,wuzhujigengluxiujianxiangmu,rongleluzhengxiu,jinyulukuayoudungangxiangmu,chentajigenglu(xiexin—jinpinkundiqujie)xinjiangongchengjianshe,g60songjiangduanwenxianglulijiao,shangdaxuekunshanbqufangxiangjianmeideng。sishichengshidiququyuxunzhaogongzuofangmiantourudao26.366yi,hexinyu:beibudoushikaifa,dajugongjianpeitaofangankaifa,diqucunlianghuozhediqujianqingyaoshulianghuadeng。wushiwenhuajiaoyulvxingzijintouru7.88yimeiyuan,jibenshiyongyu:guangfulinjiaoyeshenghuidoushifujingongyuanhesongnanjiaoyeshenghuidoushifujingongyuankaifa,songjiangqushijianyingshiwenhuahexindian、renwenlishisongjiangyouxihuodonghexindiankaifa,quanyujingqujingquxuanyanghuodongtuiguangjijijingquyingxiaoguanlizhiduzhanxiandeng。yijubashengtaiziyuanwenmingjiaotongbeijingquanfangweirongjinshenghuidoushikaifaheguanlizhidu,zhangxianyijudoushishenghuidoushishengtaihuanjing。
4.聚焦點財政資金廳變革工作任務,推進財政資金廳操作更加的切實不斷完善
ܫyiquelidangdaihuabuxuyaozhuangzhiweidemubiao,yizhuangzhigengxinsiwei、gengshizhengcecuoshi、gengguangjiaoduzhuashiluoshichengbengusuanbiaojianguanzhuangzhijigouxingzhengtizhijiaoyutizhigaige。wushibuduangaishanneirongkujiancheng。kuaisugengjiashenrubuduangaishanneirongkuzhuangzhizuzhijiegou,jiangchengbengusuanbiaokaohejianguanyuneirongkujianchengshencengjiaorong,juedingyangechengbengusuanbiaoneirongrucangchushentaotai,jinyicitigaozijichengbengusuanbiaobianzhishudeshiyanxing、zhengquexing。eryaozaicishenhuaxingzhengtizhijiaoyutizhigaigeguokuyiqishoukewangyinzhifuxingyeweidianziyuanqijianhuajigouxingzhengtizhijiaoyutizhigaige。2019jueding“youxiaoluoshi,fenjieduantuixing”deqianti,zhidaoguojiguojiyewuzhuyishixiang,shengjigaibianguojiguojiyewudianshangpingtai,zaiqubenjichengbengusuanbiaoqishiyedanweikuodadejishu lilunzhishishang,quanfangweiluoshijiezhenguokuyiqishoukewangyinzhifuxingyeweidianziyuanqijianhuajigouxingzhengtizhijiaoyutizhigaige,gejiezhen461jiagaigaigusuanchangjiayizhenggeshixing。sanshipingwenkaizhantuijingaige、mingque、mingquegaigaigusuanxiaojizhiligongxuexueyuanzuo。bianxiesongjiangqutuijingaige、mingque、mingqueshixinggaigaigusuanxiaojizhiligongxuexueyuanzuoyuan,jianggaigaigusuanbianzhichengxu、gaigaigusuanwancheng、gaigaigusuangaibianxiangyingzhuanxiangzijinzhifuyuxiaojikaizhanjiaoronghe,shixianxiaojiqianpingding、houpingding、zhongdagongchengxiangmuhexingongchengxiangmupingding、xiaojigenjinxiangyingjigoujianzhutipingding,tuijingaige、mingque、mingqueshixinggaigaigusuanxiaojizhiligongxuexueyuanzuo。sishinulilixingbujinjieyue。laogutigaozhixingliguo“jinrichangshenghuo”silu,jixujiaqiang“sangong”yubeifeizhili;yanchayujuesuanzhuijia,shenruyanjiuchanshuzhenduanyujuesuanxiangmudongdediaozhenghebiangengshenqingdeyidingxing,yangecongjinfuhezhenbie;jijiyajianjiedaishifei、kechengpeixunfei、lianxihuiyifei、chalvfeibaoxiao、shouquanweituoshuxiangguanyewufeidengyiyang xingjingfeizhichu。
🍷geweikaoshengxiangzhengzhu,2019nian,zaiquweidekexuehelibanzichengyuanhequrenduoyizhiyuchangweihuideqiangjingjiandudeguanlizhinengxia,zaigejiezhen、gekoumenheshehuideduofangmiandexietongguanlizhijixia,jingzhuqushifashenggaibiandeyanjunchuilianchuilian,nengkefujingjinenglizhuanxingshengjidejidunnanti,quanguominzhengjumeiyixianggongzuodeshangpinghengyouxuhuatuiguang,minzhengjuchuangshouyouxushenhuashangsheng,minzhengjuanquanjianliwanmeiguifanxing,minzhengjugaibianzhujianzhashishenhua。ke,womenyehuifuyishidikeyikandaoxianxinghuiyoudejiantihetiaoxin,shouyaoyou:zaoshouguojiahuobijinsuosudugeleijianshuijiangfeijiangfeizhengcejiedubaohudengdeyinsudeyingxiang,minzhengjutishengshouyixinliyalihenanduxishukuaisuzengjia;zaituiguangjindaihuaxinsongjiangjianzaotcplianjiezhong,xindaizijinlaiyuandaogezhongxuqiubijiangtisheng,minzhengjukaizhizhengyihuibijiaochuse;zaigaopinzhongliangweilaifazhandedaolutuzhong,gairuhefahuichulaiminzhengjuzhengcejiedubaohuduizhiyingguojiaquyujingjihezhiliangshangchenggegeqiyedezhiyingongyong,huanxuyaoshenkeshenruyanjiuheshenshi;minzhengjugongchengjuesuananquanjianlihuanshihuiyouyixiewentiqingdan,gongchengjuesuananquanjianliyujixiaokaopinganquanjianliyitijihuashejilinianjidaitisheng,tigaogongchengjuesuanjixuzhixingjindubaohujidaijianlijianquandeng。kebixing,womenjianggaoqiangduliuyi,zaixianjieduandegongzuodeshangzhongzhengshijiantihebijiaokunnan,zengjialejiemopai,zhudongxingtongguocaiqunenggoubaohu,xixinchuzhihegaoding。
二、2020年預算草案
𒆙2020nianbenqucaizhengjushouzhimingxixiangmuyusuanzuzhidejiandulishiguanshi:weichiyiyouquanxindangdaizhongsuzhoutesefazhannulisiluweidezhidao,xinyilunluoshizerenluoshizerenqingkuangluoshizerendangdedishishierdahedidishijiujiesanzhong、sizhongnongcungongzuolihui,shenruqianchuxuehuiluoshizerenluoshizerenqingkuangyouquanzongzhenchangkaolvwuhangengzhongyaotanhualinian,xiangxiluoshizerenluoshizerenqingkuangluoshizerenguojiatiaojiangongzuolihuilinian、shiyiyuejieshiweibacinongcungongzuolihui、wujiequweibacinongcungongzuolihuilinian,zaiquweideneixinqiangdalingdaorenxia,weiraoxinyilunxiujianquanmianxiaokangfazhanyaoqiugongzuo,hangshijichutigao“tongyigexueximubiao、sanzhonggongzuofangan”dezhanlvexingyouyuexing,baochiwenzhongqiujincaozuozongsediao,baochixinjinzhangongzuolinian,zaimafantiaojianxiajianyingchengshifeixiangdexiajuexinheyongqidanliang,chongpeibiaoxianguokuzaisongjiangxinshiqixinkuaisufazhanzhongdezhinengbumenyongchu,fanganjijicanyudeguokuxinzhengce,jianjuefanduijinxingyasuojibenxinghuafei,zuohaotuchuqianyanjishudebaozhang,gengjiazhuzhongwanshanchengzhennengjihehexinlinianshichangjingzhengtexing,butingdebuduantigaochengzhenzongheguanlitexinghezongheguanlipingxing,zonghejiakuaituijinwenzengchanglv、cushourufenpeigaige、diaojiegousheji、huiminshequsheng、fangchen、fangfengxian、baobaochiwending,chixujingjifazhanyunyingzaijieshengqujianche,henzhuazhubujianshewangongquanmianxiaokangshidaihe“shiwuwu”jiansheguihuayuanmanchenggongluomu。
(yi)2020nianjibenshanggongtongfeiyongyusuanjutianpaihuanjing
1.2020年常見公共信息項目預算薪資收入及資金來源分配
൲zonghekaolvyixiabenquzijinchengchang quxianghefalvfaguizhuguanyinsu,2020niangaiquxunchangfuwuxinggaisuangongzishouruyinsuwei223.15yimeiyuan(jianfuluyi),tongqixiangbitisheng6%。jiaguapaishangshicaizhengtingyupizhunjingbutiefeijingshouru71.195yi,jiediaoyusuanbiaozengqiangshedinghuobijijin21.5wanyiyuan,diaozhiguoyouhuazibenyunzuoxiangmuyusuan0.915yi,qiannianjiezhuanlirun9.08wanyiyuan,qunianquanxiankejinxingputongfuwuxinggaisuanzichan325.83yirenminbi。zhizhong:qubenjicaizhengzijin256.19wanyi,zhenjiwuli69.64yimeiyuan。
ܫyaogenju“liangruweichu,jieyubupinghengliang”dejuesuanzaibianlilunyiju。2020nianzhenggequjibenshanggongyongsheshigaisuanqitazhichuanzhuang325.83yi(jianbiaogeer)。dingjiciwei:qubenjifeiyongyusuanshouruzhichu256.196yi(jianbiaogesan),zhenjicaizhengyusuanshouzhi69.64wanyiyuan(hangaiquduizhenbiandongxiaofei11.186yi,jianfuzhuba)。gaiqushinianqiantongchangqingkuangxiagonggongxinxichengbenyusuankaizhiwendingpingheng。
2.2020年區本級普通公開費用教育支出合理安排
2020nianqubenjichangjiangongtonggaiyusuanfeiyongzhichu anpai256.19wanyimeiyuan,hexinyongzaidiyufangbian:
💯(1)tongchanggongyongsheshidefuwuzongzhichu16.24yiyuanrenminbi。hexinanpaibenqugonggongxinxifuwupeixunjidedaobaozhangzhengfubumenshiyezhengfubumenzhengfubumenlvxingyiwugongzuozhizedengjingfeiyusuanfuchu。
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ(2)guofangjunshiqitazhichu0.36duoyi。shouyaochouhuaminfangguochengjianmei、changdisheshideshebeiguankongyanghuhezhongguoguofangyouerjiaoyuxuanchuanfangandenghuafei。
🌠(3)gongyonganquanguanlishouruzhichu13.91shangyiyuan。changjianquedinggonganxingzhengbumen、gongjianfadengpinganxingzhengbumendezhengchangqingkuangxiarichangyunzhuanheshenlianjianjingfeiyusuan,jiankanganquanzhuangbeibaokuoxunxixitongxingdejinxingjianxiudengzongzhichu。
ജ(4)dejiaoyufeiyong41.36yigangyuan。jutihelianpaipeiyuzuzhipingshikongzhijinxing、jiaochengshenghuosheshixiangmujianshehuopeiyupeiyangdengfeiyongzhichu 。
🃏(5)helijishujingfeizhichu4.99yigangyuan。changjianzhidingbiancechuangxinjinzhanxincailiaofangfachuangxinjinzhanchuangyeren,chuangxinjinzhanxincailiaofangfafangfagexin,fangfachanpinyanfa,pinguozhichigaoxinkejifangfachanyequnjinzhandengfuchu。
🧔(6)xuelichuyouyundongyuchuanmeiguanggaofeiyongzhichu 4.35yi。zhuyaobuzhirenwenhetihuanghuodongxingshichangdigoujian、huodongxingshichangdiyouyanjinghuaqideshebeiyanghu,shiyongkaishegegetongyongrenwenhuodongxingshi、caoyuanlvyouxuanchuanyouhuaxiangyingyouhuarenwenchanyelianbuduanfazhandengzongzhichu。
꧙(7)shehuizhongbaozhangjizhihexueshengjiuyeshouzhi26.035yi。shouyaopeibeirencaichengchang simujijin、gongzuozhengfubutiezhengce、gezhongleixingfuxu、tuiyifangzhi、deshijiefuli、deshijietuantipeiyangrencai、shangcanrenrenbangkungezhongtudizhengyonggeiyanglaobutiezhengcedengqitazhichu。
♒(8)weishengguanlianquanqitazhichu17.44duoyi。dabufenhelianpaiyixueshebeijiankangxuexiaopingshidezhixingfeiyong、yixueshebeishebeixingoujixiuli、yixueshebeiyuanzhubingqie guihuashengxiaohaibutiedengbochu。
🗹(9)fazhanjienengjienenghuanbaoshebeijienenghuanbaoshebeixingzhichu2.08wanmeiyuan。zuizhuyaoguihuadeshengtaihuanjingjiancezhan、gongyejienengjianghaocuoshi、yingxiangjienengjianpaitongshichanyedefazhankuangjiadongdediaozhengzhuanxiangzhengzhizhengfubutiedengzongzhichu。
ꦦ(10)chengxiangjingjishequwangzhanqitazhichu34.47yimeijin。jutibuzhitongyongpeitaogongyongsheshiweixiubaoyang、jichushangpeitaogongyongsheshichuli、lvhuaweihuweihu、huanjingweishengshigongzuoye、lajitongjiuzhigezhongzhongxiaochengshizonghebanancanyudengshouruzhichu。
✨(11)nongyehelinyeshuihuafei23.06yirenminbi。zhongdiananzhuangshuichanyeshengchanzhizaozhengfubutie、doushijinxiandaishuichanyexiujian、shancunchuangxinfazhanxiaoshancungengxingaizao、linguoyezhongzhi、nongtianshuilishebeixiujian、geishuigoushebeizhongzhi、zhongguonongcunjuzhuwushuiguandaochuliyijinghedijizhongzhengzhidengkaizhi。
(12)gonglujiaotongshusongfeiyongzhichu 16.56yi。changjianquedinggongjiaochebutiefei、daolushigongwangzhanjiansheheyanghudedengbochu。
ꦿ(13)jiaoyuziyuantankanxingyedexinxidengfeiyongzhichu 15.84yi。zhongdianbuzhixianyuzhongxiaoxingchangjiafuzhufeiyong,shipeijishugongyigengxingaizao、pinpijiaru,qudongzhongxiaoxingchangjiazhuangdazhuanxiangjihuabuleidengkaizhi。
🅷(14)canyinyeshouhoujiudianyedengjingfeizhichu0.95shangyiyuan。baokuoanzhuangbutongzhizaoyequnfuchizhengce,youzhuyuyanfaxingtiexinkuaicanyehexuelidutezhizaoyequnfazhandengqitazhichu。
ཧ(15)daziranshengtaigongxianghaishangqixiangjudengfuchu0.615yi。dabufennidingtiandikongzhi、diaochajiqixiangtiaojiantaizhankaijiyunxingweihudengzongzhichu。
♈(16)zhuzhaifuwubaozhangshouruzhichu20.4duoyi。changjianquedingbenqulaochenggaijian、loufangfanxiugaijianshenzhilingwairichanggongzuobaoxiudengshouzhi。
🥃(17)youliangcailiaowuzicunliangzhichufeiyong0.79yirenminbi。changjiankexueanpaiqujicunliangliangjingfeikaizhijishougoujiatingdanongchangwupinliangbijianianxi、liangshicangchuhongganjifeidengaixinfeiyinglixingbuzhukaizhi。
♈(18)zainanshengwufangzhijiyingjichuzhifuwuguanlikaizhi1.736yi。zuizhuyaoanpaihaowendingxingshengchanfangshijiankonggongnengjianguan、xiaofangshuanwendingxingjichusheshijianxiubingqie dizhenzaihaisuozaochengdepinggudengjingfeizhichu。
♒(19)yubeidangyuanfei5yigangyuan。zuizhuyaodezhidingrendaihuiqianfayujuesuanhouwoguohebeijingshixinshangshitaidezhuanxingxiangguanshiyi、ziranmeidizhenzaihaijiuzaixiangguanshiyitongshilingyimeibanfachaoyuedejingfeizhichu。
(20)zichanfuxijiaoyuzhichu2.33wanyiyuan。zhongyaoanpaidifangzhengfusideqiyezhaifuxizhichufeiyong。
🙈(21)lingyigehuafei7.74yirenminbi。zhushuakexueanpaiqiaodingzengrenzengzidengfalvfaguixingyuanyou、tesushigongquebao、fazhanduixiangyidengfuchu。
📖yizhaoguidingzhongxindifangheshiyouguanxidangzhengdanweilixingjiangdichengben,yangeguifanbaochi“sangong”jingfeizhichuyanjinshaoweichaochuqiannianxiangmuyusuandeguiding,2020nianwoqu“sangong”laowufeijuesuanwei8515.94laiwan,biqiannianxiangmuyusuanshujiandi2.00%,zhelimian:qubenji“sangong”jiedaifeifeiyong7497wanyuyuan(jianfulushi),biqiannianfeiyongshuzoujiang0.77%,hangaiyingongchujing(jing)laowufei810.00laiwan、gongwujiedaichuxingyongchezhejiufeijizhengchangyunzuoyunyingweihufei6288.24shiwan、guojiagongwukefufei398.76wanduo。
(er)2020nianbumenxingsimujijinchengbenyusuanfenpeihuanjing
1.2020年現政府性母基金概預算利潤及資金籌劃
💦2020nian,quanquxianzhengfuxinghuobijijinjuesuanxiaoyi65.75shangyiyuan(jianbiaogesi),dashangqushengjizhuandingjingjibutieshishouru0.28yi,jieyonglinianlaiyue43.65wanmeiyuan,changqixingkequedingdongyongdequzhengfuxingmujijinhezijingongji109.68wanmeiyuan。quanshizhengfujiguanxinggupiaojijinyusuanbiaoshouruzhichu109.68yigangyuan(jianfuluwu)。cengjingyizhengfuxingmujijinyusuanbiaoshouruzhichubiaofazhan。
2.2020年杜六房加盟總部的當地政府性基金投資收支成本預算癥狀
(1)chengxiangjiansheshequweishengkaizhi105.37yimeiyuan,zaidangzhong:
ꦍguoyouzhinongcuntudishiyongquanzhuanranggerenshourubuzhidezongzhichuwei96.7wanmeiyuan,hexinyongdao:jiesuanfangshigeijiezhen、juminxiaoqudengtudiziyuanzhuanranghuibaolv43.5duoyi,lingzengchangfenxihuatiebu10wanyi,nongtianshouchu14yimeijin,zhengfujiguantouzidejianshexiangmu18duoyideng。
✤qujichumuyeshengtukaifajianshezhuanxiangzijinjihuadezhichufeiyongwei0.19wanyi,jutiguangfanyongyuyuyequanfangweidejianshejiansheyongdiguanligongzuodeng。
🌟xianchengjichuzhishizhinenghuasheshizhinenghuafeiquedingdejiaoyuzhichuwei5.15yimeiyuan,zhuyaoshizhuyaoyongyupunandiyudaziranqijiezhuangdenggonglugongchengzhengtaodapeigongchenghegongjianzhengtaodapeigongchengpinpai。
wushuipaifangchulifeifenpeidejingfeizhichuwei3.33yiyuanrenminbi,changjiancaiyongwushuiguandaosheshishebeizhixingfeijifeihuiyufangfeideng。
(2)政府債務付息其他支出1.8yiyuanrenminbi,guanjiancaiyongzhifukadangdizhengfuzhuandingguozhaichengben。
(3)jiezhaifuxihuanbenzhichufeiyong1.5yimeiyuan,yibanshiyongyushouhuizhengfubumenzhuanxiangzhaijuanziben。
🦂(4)dangjinshehuiqieshibaozhang、fucaikuaisancishanjindengqitadejijin、qihuo、xianhuo、weipanjuesuanshouzhi1.01wanmeiyuan,dabufenyongzaidadaxingshuikudiaoyu(sanshan)yiminxiangmuzhongwanqishuishouyouhuizhengce、shehuiyanglaojiegouchangdisheshigengxingaizaojixingshijintiedeng。
(san)2020nianguojiagujijinshengchanjingyinggongchengyusuanguihuazhuangkuang
1.2020年國家股充分操作預算表創收及個人資產情況發生
𓂃2020nianquanshigongyoujijinjiamengfeiyongyusuanshourulaiyuan2.4wanyiyuan(jianfuzhuliu),yebaokuo:guoqichangjiayingjiaomaoli1.88wanyi,guoqiguguli、guxixinzi0.526yi。jiazhilinianlaiyingyu0.62yirenminbi,neishishiyongziyouzijin3.02wanmeiyuan。
2.2020年國有土地投資基金經驗預算表收入支出及均衡事情
꧅2020nianquanshiguoyouhuazichantouziguanlixiangmuyusuanjingfeizhichu2.1duoyi(jianfuzhuqi),zhuyaodezaiguotousiyijizhishusizengzi。diaochengzhijibenshanggongzhonggaisuan0.91wanmeiyuan,jiezhuanxianian0.01wanyimeiyuan。2020nianguoyoukongguchongfenxiaoshoujingyingcaizhengyusuankaizhifazhan。
(si)2020niandierzhengfujigouzhengfuzhaiwushihou
1.2020年地方部門資產限制情況報告
ꦏ2020nianqichuwoquxiangguanbumenzhaiquanjinewei238.8yiyuanrenminbi,qizhongbaokuoyibandezhaikuandae122.1duoyi,zhuandingzhaikuanshangxian116.75yi。
2.2020年地兒當地政府債權現金余額時候
൲2020niannianmowoqushizhengfuzhaiwujiufenzijinzhifubaoyuewei125.89wanmeiyuan,yijijibenguozhai68.09wanyimeiyuanhegongzuofanganqiyezhaiquan57.8wanyuan。
(wu)guanyu yaodianchanpinfeiyongdechouhuatiaojian
🌠2020nian,quanshengcaiwudegongzuoshizhongjiandingbuyiwenzhongqiujinzongdise,shizhongjiandingbuyixinzhuangdazongzhi,nulishixiantigaojieyuzuchengbufen,wanchengtixianzhuzhong、youcunyouya,kexuequedingneixiangjieyu。
1.切實增加G60科創連廊激烈競爭,科創推動“松江制造”邁向“松江創造”,釋放強勁新動能
൲keshouxinkuaisufazhanfazhanlinian,baochitigongfuwuguozhanlvemubiao,fanfuqidaozhonggaodangjiagongzhizaoxingyequdongchengxuli、gaoxinkejijishuchuangxinqudongchengxuli,lidedeqiyexinjingli,gaoduanrencaichanyeshengjiyinrenguanzhuli。2020nianbangfuqiyefazhanzhuangdadifangyujuesuanjutianpai29.15wanyi。diyishiduijiaoshengjizhongdianxingyejixinxiangmu,zaidalizhichijiaoweixianjinzhizaojishuyejingjifazhanbufenleijiebuzhi8.92yiyuanrenminbi。diershijianrongshouhoujiudianye、yingshichuanmeipinpaixiangyingwenhuashuipingpinpaidenggefangmianzongjifenpei1.29wanmeiyuan。sanshijianronggongsiqiyegaoxitongqiyequanxin,kuodaxinchanpinyanfafuchu,quanmiantuijinqiyequanxintouzi、gaoxinqugaoxitongchengxiaohezhuanhualeyijingzhuanyeguojiazhishichanquannianxianfazhanjihuadengfangweizhidingjihua2.13wanyimeiyuan。sishiweicijilideqiyedegongsikaifahuoyuedu,anpailideqiyedegongsikaifafuzhuzichan14.9wanmeiyuan。wushiseodeyouxiurencaizhuanxingjijin、qihuo、xianhuo、weipanjutianpai1.91yi,zhongyonglituiyinjinzhuanyerencai、jiaoyupeiyanghebaoliuwanshandezhuanyerencai。
2.下功夫增強標準后勤保障水平面,升級優化公共信息業務供求,推動各類生活企業發展進步
🦩jianchixiaquyilaobaixingweiguanlizhongxin,bakehucaichanquanbaifangzaizuidaxuanzhi,bakehufuwumanyiyongyudiyidianbiaohuai,zhuliguancheluoshiquebaoheyouxiaogaishanbiaozhungongzuorenwu,2020nianzhenggequpuhuijinrongfangweishezhi129.65yimeijin。yizhongshishehuishangfuwubaozhangchengbenyusuanhelianpai37.985yi,dabufenyongzai:shijie qiangjiu,jiuyexingshichuangligongsibuzhukuan,shijie gongsipeiyangrencai,laolingfafulideng。diershijiaodaofeiyongjihua43.22yimeiyuan,guanjianzai:zhongshanrongshengyuanxiao、yongfenghuayuanxiaoqushiyanxiaoxue、chedunhuayangyuanxiaodengyuanxiaozaijian,yuansheweixiupifubaoyangjichujichujiaoyupeixunzhuangbeizulinfeiyuyanghupifubaoyang,jiaozhigongduiwuxiangmujianshe,jichujiaoyupeixunguanlifangfaxuexihezaixiankechengbiangedeng。sanshiyiliaofuwujiankangyusuanbiaozhunbei20.03yirenminbi,baokuoshiyong:jiutingyiliaofuwubaozhangjigougaigaijian,zhongxinzhanyiliaofuwubaozhangjigoudixiatingchechanggaigaijianjishenghuosheshigongchengshigong,yiliaofuwubaozhangjiqishebeigoumai,shenghuoyiliaofuwubaozhangjiuzhi,kouqiangzhenliaofeimianzhengbuzhufeideng。sishipinguozhichixinnongcunjianshezhenxinfangfa、nongcunjianshegaigedeshizhiweilaifazhanloupanfenpei13.046yi,guanjianyongzuo:nongcunjianfangshequzhuanxingfazhanpeibei,zhongzhiyehelibuzhu,nongcunjianfanghelishouzhu,dadoushixinxiandaizhongzhiyexingongzuoshejideng。wushixianchenggongyongbuduantishengxingongzuoguihua15.38yirenminbi,zhongdianguangfanyongyu:laochengshengjigaizao,fangfangwugaizao,punantianrandeqijiezhuangjianshegongchengdeng。
3.著力抓好支持軟件當下城鎮規劃化建成,怎強企業文化文化素養,持續不斷的增加省份人文景觀總體水平
൲miaozhunzuguoquanyulvxinglvxingjiaoshiguojiazhihuichengshidiqudajian,quanfangweishenrutuijinquanfangweidekeyunfuwuguanlidengjichuxingpeizhidajianyugongyongwangluoziyuanshebei,daidongchengshidiquxiaoerjingdezhuanyehuahuafuwuguanli,buduanjianligengyouhanshishenmeyisi、pinweihedujutesedelishirenwenzhicheng。yiyaodiaozhengquanfangweidekeyunfuwuguanlidajianbufenzhunbei21.13duoyi,zuizhuyaoyingyongyu:husuhudaoguiguochengzhong,chentaluxinkai,xiexingongluqiaobingqiekuokuan,g60songjiangduanwenxianglulijiaoyijingyouguidianchehegongjiaochezhanyingyunbutiezhengcedeng。erchengshidiqukongjiantuozhanhuodongwentianpaihao31yigangyuan,yibanshiyongyu:nanbiandaju、jiukelvzhoupaididegengdizhubeihuozhegengdijianshulianghuahuadeng。sanshichengqugaoxiaohuahuazhiliwentibuzhi16.37shangyiyuan,zhongyaoshiyong:zhihuiyungonganxitongjiansheguihuaxiangmutouziguihuajiqizhongxiaochengshiwanggehuazongheguanligongzuodeng。sishirenwenfuwupeixun、tiyuzuqiuqiangqujiqiwenlvchanyexingyekuaisufazhandengfangweiqueding5.08wanyuan,jibenshiyongzai:“liangguanzhechang”kaifa,gujianzhuweihu,feiyichuanxingcheng,hewenhuawangluoziyuansonghuoshangmen,huanweigongrenyundongzhandaokaifa,huanweigongrenyizhileiyundongyuandian,kezhiyingdouyichuanyudongmanyingshihuoyuedeng。
4.著力抓好加大生態經濟呵護,深化體制改革的環境一體化整冶,始終保持始終如一黃綠色進展
♔zhuiqiujiakuaituijinlvziyuanxuexizhouweihuanjingyelizuzhitizhiheyeliyishixiandangdaihua,cushilvziyuanxuexizhouweihuanjingzhongliangzhujianyigejiaoyinyouxiaogaishan,zhulituijinlv、zhongfu、ditanhuanbaoqushi。2020nianshengtaijiankangshengtaijianmeicaizhengyusuanqueding55.56yi。ershiyingxiangfangkongpeibei19.98duoyi,yuwunichanggaikaigongjianshe,yuwuguodugaijian,fangxiangyushuishoujidimaiguanfanjian,shuiliangdimaiguangengxingaizaodeng。diershengtaijiankanglinguoyetoujianyuyanghudeanpaihao5wanyimeiyuan,shiyongyushengtaijingguanlangdaokaifaguihua,gongyihuodonglinkaifaguihuayuqingjiedeng。sanshihedaojinghuaronghejinghuadengshuilishuidiankaifaguihuaanpai19.57yi,yongzaixiangcunwushuichucunzhilitibiaotishengxiangmugongcheng,weiqutisheng,hedizhuanxiangzhengzhi,hedichangjiufangfadeng。sishishironghuanbaojiyuanlinlvhuabaohuzuzhi10.95yi,shiyongzailajiqinglichuzhi,huanweichugongzuo,changguijinghuaguanhu,jiexinchengshihuayuanshejideng。
(liu)guanyuguihuazhengzhuangzheshuoming
1.獲取預決算固定可以調節股票基金狀況
🍷liyongguobanfa[2014]70haoxinxixiangyao,weijinbuheshiguanligongchengyusuanwendingxinggaodiaodimujijinshuizhunqiyeguimo,2020niansidegonggongxingxiangmugongchengyusuanfeiyongzhichu douhuijinxingxiangmugongchengyusuangudingkongzhimujijin21.5yimeiyuan,yongzaifenpeilaochenggongchengjianzhuhewushuichulizhanchanggaikaigongjianshejinrudeng,zhujiansunhaoyusuanbiaozengqiangdiaojiejijin、qihuo、xianhuo、weipanjieyu,fazhanzhuangdabufen,zengjiacaizhengziyuanziyuanliyongshehuixiaoyi。
2.市內二級移動信用卡支付情況下
🃏2020niandishijiyuzhidingdaoqujideshidangzhuanyizhifubaozhifuwei71.19wanyimeiyuan。2020nianqujiyuxiadarenwudaozhenjidegenggaijiaofuwei11.18wanyiyuan,zheqizhong:sidezhuanhuanzhifuka8.03wanyimeiyuan,zhuanxiangduchazhuandaoshoukuan3.15yimeiyuan。
3.國家投資基金銷售概預算調職前提
💛anzhaocaiwubujiu“xunsudiaogaoguojiazichantouzijingyingguanlifeiyonggongchengyusuandiaorupubiangongkaifeiyonggongchengyusuandejiadalidu”degongzuozhongxuyaoheshicaiwujuxitongchanshude“meinianbuduantishengdiaorudebili,zhi2020niangaoyu30%”deshiqingzhaokaihuiyi,woquyaogenjuguoyouhuachongfencaozuofeiyongjingshouruxianzhuang,2020niancongjitisuoyouzhiziyuanjiamengcaizhengcaizhengyusuandiaodongyinggaigonggongxinxicaizhengcaizhengyusuan9045.04shangwanyuan,zhan2020nianguojiaguzichantouzijingyingguanlijuesuannianshourude37.69%。
4.對區本級預決算標準預決算并推行預制定
🐈genju《xiangmuyusuanfa》diwugeshisitiaoxianguize,zai2020nian1yue1rizhirendaihuitepigusuanbiaoshi,duiqubenjigebumengusuanbiaojichushouzhianquanniandusifenzhongdeyizhongdepiaoeyuzhiding,gaixiangmushouzhijiduizhenjiqianyizhifuxingyefuheqianniantongjigusuanbiaoshouzhishuchouhua。
三、齊心協力、克難奮進,確保完成2020年預算任務
💃2020nianshiquanfangweijungongxinshidaishichangdebeizhanbuhuozhinian,shi“dishiwuwu”shouguanzhishi,qucaizhengxingjujiangjingenzhuguanchuanquweishizhengfubuguanjiandiangongzuozhongren,jinsanbubaochidixiansikaoli,zenqiangfazhiwenhualejie、youhuanlejie、zerenyiwudandanglelejie,shenruqunzhongquanmianluoshi《caizhengyusuanfa》,mingque“zuzhixingshoulu、ningjuguanjian、wendingxingzhuyao、weilequebaoyouhui、qianghuajingying”degousi,yituijingaigeshixingjuesuangongzuojixiaofuwuguanliweijihui,tuijingaigeduibiaoguanliduibiaozhaobicha,quebaojianjueguancheguanchezhixinggegecaizhengbumenzhidu,youxiaoquebaodacheng2020nianfeiyongxueximubiaogongzuo。
(yi)tigaorenshijigoushouyi,jingzhundingweiyangzhiwenbufazhancaiju
𒁃mianxiangchengshifazhanxiahuayaqiang,huanraozhu“tizhijiangbenzengxiao”jinxinglianghaobuxuyaoshuishouzhengce,zengjindeshichangyijushengmingli,henzhuacaijuwangzhanjianshe,cujinwentiquyujingjiyouzhitisheng。shouxianchedidehuifasongjiangg60kechuangloutidaodepinpaiyinsu,jijizhudongtongguogedajiagongyeshuishouzhengcewenjian,zhengheguanjiandianjigougongsi、guanjiandianchanyeyuan,zhujianyangzhibiandacaiwang。diershicaiyongshishicaizhengzhichujuzijingouchengjijingshuishouzhengcewenjian,guanjiandianzhenghegejiezhen(chanyeyuan)caizhengzhichujuzijinzengjiashouyideleguanxing,zhujianshenrujicengcaizhengzhichujuzijinyinglichengchangxing。sanshiqianghua“fangshuiyangyu”yisi,huanjianjigougongsicaizhengfudan,guanjiandianzhenghexitongyouhuayingshangquyuhuanjing,tigaojigougongsiningjili,zhujiantigaowangzhanshitidianchengbenshentijiankangchengchang。sishishenrujicengfenxiyixiayinhuanpaichayingliqingshi,yidingyaoduofangweilaoguyitihua,zhijianpinming,leguandongchashuiyuancaiwang,zhuahaochenggongwanchengquannianyinglimubiaorenwu。
(er)jianhuashouruzhichuxingshi,jujiaoqieshibaozhangjuminjizhongyao
⭕zhengshiguokujucunonggezhongyali,naiyongshulishenmeguo“jinrichang”desilu,liduyajiantongchangqingkuangxingshouzhi,dafudujiangdixingzhengshiwuzhixingchengbenyusuan,jizhongzaizijinkaishihouqinweihuceshengjizhongdianshouzhi,congertigongguokujushouzhidegongyongsheshixinghepujixing。1shijiaojuhouqinweihuhezengqiangjumin,zaijixuzengdaduishijiehouqinweihu、jichujiaoyuxuexiao、yiliaoweishengqingkuangdengceshengjizhongdianyukaishi,tigongzijishijiehouqinweihujishushuiping,baozhengjichujiaoyuxuexiao“liagezhizengbujiang”,jiasuxiangmujianshelianghaosongjiang,butingcongertigongshimindequdegan、hexiemeimanganhehenzixinxin。erjiaojujianchiwentidaoxiangtuijin“meilixiangcunfuxingzhanlvedingwei”,chixuxingtuiguangkuaijibenmoshidedenongmingongjujizhusuo,tigaocuntuntesewenhuabaohuquheyinliu,licuyuyetizhitichanhedenongmingongzengjia。sanshijujiaojiankangjinbufazhanyuanlinwenpeng,jiadaliduzhijiheliuchuli、lajizonglei、yubawushuiguanwangzhonggengxinxiangyingjiexinhuayuanjibenjianshedengloupan,bujianduanzhuahaoshuishengtaiziyuanhuanjingbiaozhunhuachuli,ruyidingchengduzengjialehongseshengtaiziyuankongjianquyujiansheguihualiliang,gongjiangongxianglvhuajiating。sishizhuanzhubaojiahuhangdachengshigongnengxingshengji,tuchuzhashituijin“siwangzhenghe”quanfangweidejiaotongchuxingbiaozhunxiangmuxiujian、jiuchengquchaichu、xiashuidaoquanfangweideguanlangsiqixiangmuxiujian、wushuichulizhanchanggaikuogaihefenpigongpaishuichangdisheshigengxingaizaodenglilunzhishijibensheshidajian,qieshizengjiashiqufuwuxiangmunengji。
(san)zengqiangguokujujianli,gengjiazengjinguokujuliudongzijinbianyongxiaolv
♕butingjieshituidongbuxuyaogaigaisuangongzuofangfahezhuanxingduliufangjiamengzongbudezuogongzuo,butingzengqianglebuxuyaopinpaifeiyongbianyongjingjifazhan。yifangmianwanquandetuixinggaigaisuankaohegongzuofangfa,jinjiekaohepinpingjiegaotongguo,cujinchuangli“jiaofeiyongbiwenxiao、chucuobizewen”decanzhaocuoshi,wanquandezengqianggaigaisuankaohegongzuofangfashuizhun,jieshizengqiangleguojiazhilihuanjingshilihecaizhengxingneng。diershigaohaoguojiaxiaofeichanpinbaozhangpinpaizhiliangdezhiliangfudaogongzuofangfa,jinyibuchengshubenquguojiaxiaofeichanpinbaozhangpinpaizhilianggongzuofangfacuoshi,tuidongtuixingguojiaxiaofeichanpinbaozhangpinpaizhiliangdekaohepinping,jiaqiangzhidujianshezhiduguojiaxiaofeichanpinbaozhangpinpaizhiliangdedanweibumenhutongzhiliangfudaocuoshi,yanbianchengmiqiepeihedehenhaodejumian。sanshigaohaogaigaisuanzongjingfeizhichugongzuofangfa,jiaqiangrenshicujinjixujixuzhixingchengxujindu,chuanglijiaqiangzhidujianshezhidujixujixuzhixingchengxujinduyuyuedugaigaisuanjihuadeguagoucuoshi,baozhengzhongleizhongxinyuzhongdianpinpaizongjingfeizhichudejixujixuzhixingchengxujindu,zengqiangpinpaifeiyongbianyongjingjifazhan。sishianzhaoanzhaoyangechuanranbingfangzhikongjiandangdiguojiajiguanzichanfengxianfenxi,helidebuzhikongjiandangdiguojiajiguanzichanjiaoyuxingzhichurenshu,juebuyunxuezhikongjiandangdiguojiajiguanyinxingzichanzhibiao,tigaojiandudejingyingzhinengyushen,mingxianzequan,anzhaoanzhaoyangezhidingyigekongjiankongjiandangdiguojiajiguanzichanzhuizexinjizhi。wushiwenbutuijinshiquanhejiaoyuxingzhichuquanliyuyiwufenbu,mingxianxingzhengbumenjingyinggongzuozhize,lishunquzhenyoujizaizhuyaogongyixingfuwudeyudecaiquanshiquan,zhujianquelizequanqingxin、caizhengjuxianghupeihe、houqinbaozhangjianshidecaizhengjuyuanyin。
ꦡdajiazhidai,xianshidaihuanxingwushidandang,zhongrendailingzhongguoweilai。2020nian,woquminzhengzuoyejiangjinjindizhangkong“wenzhongqiujin”dezuoyezongdise,nulixinfazhanjinbuanquanlinian,nuliyigongqiuguanxicekuangjiaxingzhiduzhidugaigeyouliyuxian,nuliyizhiduzhidugaigekaiyuanweihedongli,shenmeshichuangxinweishi、weishiweigan、kenantuanjiefenjin、dadannulidapin,yibiandegengyoushijuekaikuodefangfa,biandegengyouxiaoguodejizhi,biandegengyouzhuanyezhuanzhudejiguanzuofeng,zhuahaozuowanzhengnianmouxiangmubiaozhishenqirenwu,weijiaokuaijiansheguihua“kechuang、renwenjingguan、fangshui”dexianrujinhuaxinsongjiangbuxiezhuiqiudapin!yingdingzhulijianyuxiaokangshuipingshehuide!
zongshangsuoshuyijianshu,qingyuyantao。
fuluyi:2020niansongjiangquzhengchanggongyixingfeiyongyusuanxinzibiao
fuluer:2020niansongjiangqutongchangqingkuanggongtongfeiyongyusuanqitazhichubiao
fuzhusan:2020niansongjiangququbenjizhengchangtongyongcaizhengyusuanshouruzhichubiao
fuzhusi:2020niansongjiangshizhengfujigouxingmujijingusuanchunshourubiao
biaogewu:2020niansongjiangshizhengfubuxingzijinjuesuanzhichufeiyongbiao
fululiu:2020niansongjiangquguoyoutudizichanjingyingdefeiyonggongzishourubiao
fuzhuqi:2020niansongjiangquguoyouqiyechongfenxiaoshoujingyingfeiyongkaizhibiao
biaogeba:2020niansongjiangququduizhentongchangqingkuangxiagongyonggaisuanzhuanruchengdanbiao
fulujiu:2020niansongjiangqurenminzhengfuzhaiquanzhaiwudazhiqiantibiao
biaogeshi:2020niansongjiangququbenji“sangong”yubeifeigusuanqingkuangxiabiao
附錄一
2020年松江區尋常公用設施概預算盈利表
企事業單位:余萬元
項 目 |
本年執行命令數 |
預算表數 |
概算數為去年同期程序執行數的% |
shuishouxinzishouruxinzishouru |
1,859,106 |
1,975,000 |
106.2 |
hetishengshui(hanyunyingshui) |
898,030 |
955,000 |
106.3 |
gongsiqiyegerensuodeshui |
226,379 |
241,000 |
106.5 |
tarensuodeeshui |
93,981 |
99,000 |
105.3 |
chengquweichigoujianshui |
63,267 |
67,000 |
105.9 |
fangwuchanquanshui |
103,252 |
110,000 |
106.5 |
yinhuatuanshui |
38,242 |
40,800 |
106.7 |
chengqushengtuxuanyongshui |
13,331 |
14,000 |
105.0 |
shengtushengzhiqianlikeyiyujianshui |
247,059 |
262,000 |
106.0 |
chechuanshui |
9,925 |
10,000 |
100.8 |
nongyeyongdiqinzhanshui |
4,550 |
4,800 |
105.5 |
fangchanqishui |
160,726 |
171,000 |
106.4 |
shenghuohuanjingaihushui |
200 |
220 |
110.0 |
mouxieshuili |
164 |
180 |
109.8 |
非稅種入 |
245,994 |
256,500 |
104.3 |
zichazijiugongzishouru |
54,632 |
60,000 |
109.8 |
renshibumenqiyefazhanxingshouqufeiyongxinshui |
18,382 |
18,100 |
98.5 |
guoyouhuaziranziyuan(jingzichan)youchangxuanzegongzishouru |
88,436 |
88,200 |
99.7 |
lingyichuangshou |
84,544 |
90,200 |
106.7 |
部位財政預算使收入加總 |
2,105,100 |
2,231,500 |
106.0 |
|
|
|
|
項 目 |
前年審理數 |
費用數 |
預決算數為前年制定數的% |
移轉性工資收入 |
1,711,000 |
1,171,462 |
68.5 |
shangsibutieyingli |
1,100,282 |
856,545 |
77.8 |
🎉 tuihuixinggongzi |
350,005 |
289,466 |
60.2 |
ꩵ jibenxinggenghuanfukuanxiaoyi |
480,643 |
438,406 |
162.6 |
🍬 zhongdianyizhuanjiaonaxinzishouru |
269,634 |
128,673 |
47.7 |
zengjiajibenshangqiyezhainianshouru |
125,000 |
|
0.0 |
shangyinianjiezhuan |
170,678 |
90,795 |
53.2 |
caiqujuesuananquanwendingdediaojietouzijijin |
205,000 |
215,077 |
104.9 |
congyizhengfuxingzijinyusuanbiaodiaochu |
105,000 |
|
0.0 |
congguojiazibengongsiyingyunyusuanbiaofangru |
5,040 |
9,045 |
179.5 |
薪水總共 |
3,816,100 |
3,402,962 |
89.2 |
附注二
2020年松江區基本上公共服務預算表支出費用表
企業:W
項 目 |
上一年運行數 |
費用數 |
財政預算數為去年同期履行數的% |
yi、dabufengongkaifuwuzhiliangzongzhichu |
182,083 |
231,853 |
127.3 |
er、zhongguojunshijingfeizhichu |
3,304 |
3,694 |
111.8 |
三、公用平安花費 |
152,218 |
139,238 |
91.5 |
四、育兒教育費用 |
416,066 |
417,688 |
100.4 |
wu、shuxuefangfaqitazhichu |
52,575 |
58,640 |
111.5 |
liu、wenhuajiaoyuzizhuyouyundongyuxinchuanmeibochu |
78,809 |
50,792 |
64.4 |
qi、shehuixingzhiliangbaozhanghejiuyelvkaizhi |
373,146 |
370,897 |
99.4 |
ba、weishengguanlilvsehuafei |
169,615 |
186,815 |
110.1 |
jiu、jieshuihuanbaoxingzongzhichu |
65,652 |
81,177 |
123.6 |
十、村鎮平臺花費 |
736,423 |
549,833 |
74.7 |
shiyiyue、chumuyeshuihuafei |
284,743 |
309,999 |
108.9 |
dishier、gonglujiaotonghuowuyunshufeiyongzhichu |
188,965 |
165,566 |
87.6 |
shisi、ziyuantankuangxinxindengjieyu |
238,200 |
266,724 |
112.0 |
shisi、xingyefuwuzhiliangyedengbochu |
8,097 |
13,388 |
165.3 |
ershi、neishengtaiziyuanyingwenshenhaiqixiangtiaojiandengjingfeizhichu |
6,112 |
6,185 |
101.2 |
16、zhuzhaiyouxiaobaozhanglejiaoyuzhichu |
302,559 |
212,305 |
70.2 |
ershiqi、liangyoushipingongchengwuzichubeiliangshouzhi |
8,644 |
7,904 |
91.4 |
ershi、qixiangzaihaifangzhifajiyingduiguanlifangfaxingzhichu |
19,081 |
21,445 |
112.4 |
第十九、積極分子費 |
|
61,173 |
|
2、zhaiwujiufenfuxifeiyongzhichu |
21,494 |
23,300 |
108.4 |
二五一、某些開支 |
86,307 |
79,684 |
92.3 |
正常共公費用收入支出預估合計 |
3,394,093 |
3,258,300 |
96.0 |
|
|
|
|
項 目 |
前年履行數 |
預算表數 |
項目預算數為上一年強制執行數的% |
轉至性收入支出 |
422,007 |
144,662 |
34.3 |
shangjielingdaoqitazhichu |
129,130 |
144,662 |
112.0 |
yiyanggongsizhaihuanbenfeiyong |
34,000 |
|
|
zuzhigaiyusuananquanwendingdediaojiezhaijuan |
168,082 |
|
|
jiezhuanxianianbochu |
90,795 |
|
|
開支累計 |
3,816,100 |
3,402,962 |
89.2 |
表格三
2020年松江區區本級一般的服務性預算表收入支出表
企事業單位:萬美金
項 目 |
本年完成數 |
工程預算數 |
項目預算數為前年繼續執行數的% |
yi、yibanlaishuogongzhongyewu |
122,366 |
162,420 |
132.7 |
rendadaibiaoshiwuxing |
1,068 |
933 |
87.4 |
xingzhengchuzhengchangyunxing |
807 |
695 |
86.1 |
yibancaizhengfuwuguanlishiwuxing |
23 |
22 |
95.7 |
rendadaibiaoshangwuhuiyi |
104 |
65 |
62.5 |
renduojiankonggongneng |
26 |
37 |
142.3 |
dailishiye |
108 |
114 |
105.6 |
gongshangliangonggongshiwu |
784 |
804 |
102.6 |
xingzhengshiwugongzuo |
517 |
463 |
89.6 |
shizhengxieduomeiti |
30 |
39 |
130.0 |
weiyuanhuicanguankaocha |
2 |
|
|
canzhengyizheng |
124 |
202 |
162.9 |
xiangguanquanguozhengxieshiwuguanlihuafei |
111 |
100 |
90.1 |
zhenzhengfubangongshiting(shi)jishejidaozuzhijigouyewu |
31,930 |
42,243 |
132.3 |
xingzhengjiguanzidongyunxing |
14353 |
14831 |
103.3 |
🐲 yibanlaishuoxingzhengbumenguanlixitonggonggongshiwu |
4971 |
4716 |
94.9 |
zhengfujiguangongzuo |
685 |
830 |
121.2 |
gongzuofangananquanfuwu |
|
2607 |
|
zichabaogaoyewulingyuhuodongxingshi |
701 |
|
|
xinfangyewu |
18 |
214 |
1,188.9 |
jiaoyushiyejinxing |
2145 |
2443 |
113.9 |
🧔 qitadebumenbangongting(shi)jixiangguanneirongzhuangzhishiwuxingzhichu |
9057 |
16602 |
183.3 |
fazhanfangxiangyujiaoyutizhigaigeshiwuguanli |
1,880 |
2,287 |
121.6 |
xingzhengguanlishiyong |
1161 |
1011 |
87.1 |
yibanlaishuoxingzhengshiwuguanlixitongshiwu |
719 |
1276 |
177.5 |
tongjibiaogezixungonggongshiwu |
1,102 |
2,205 |
200.1 |
項 目 |
本年繼續執行數 |
預決算數 |
費用數為本年進行數的% |
xingzhengguanliqiyong |
637 |
622 |
97.6 |
tupianxinxishiwuchuli |
20 |
20 |
100.0 |
zichabaogaocesuanxiangguanyewu |
16 |
20 |
125.0 |
tongjishuchuli |
62 |
55 |
88.7 |
gongzuofanganchouyangdiaochaxingwei |
123 |
911 |
740.7 |
cesuanchouyangfangfadiaochafenxi |
213 |
350 |
164.3 |
gezhongtongjishushujushiwuchulishouruzhichu |
31 |
227 |
732.3 |
caizhengxingxingzhengshiwu |
4,877 |
4,607 |
94.5 |
xingzhengsusongyunzhuan |
2815 |
2452 |
87.1 |
neironghuajichujianshe |
1357 |
1098 |
80.9 |
caizhengtingqingqiuxiaoshoubochu |
627 |
877 |
139.9 |
♋ renhecaizhengqitazhichushiwuchuliqitazhichu |
78 |
180 |
230.8 |
guojiashuishoushiwuchuli |
6,101 |
2,516 |
41.2 |
xingzhengchujiazai |
2757 |
1705 |
61.8 |
pubianxingzhengsusonggongzuoguanlixingzhengjiancha |
813 |
811 |
99.8 |
daikoudaishoudaijiaoshuikuanyaobanfei |
2531 |
|
|
caiwushenjigonggongshiwu |
2,090 |
2,072 |
99.1 |
renshibumencaozuo |
828 |
742 |
89.6 |
shenjijujinrongyewu |
994 |
1054 |
106.0 |
shiyeshangyunying |
206 |
222 |
107.8 |
bieneibushenjishiwuzhichufeiyong |
62 |
54 |
87.1 |
renyuanziyuangongxiangxingzhengshiwu |
470 |
641 |
136.4 |
xiangguanlaodongliziyuanxingzhengshiwushouzhi |
470 |
641 |
136.4 |
jijianjiandushiqing |
2,047 |
1,996 |
97.5 |
xingzhengshiwushiyong |
1908 |
1777 |
93.1 |
jibenshangxingzhengshiqingguanlixitongshiqing |
40 |
89 |
222.5 |
xuananyaoanyifachachu |
33 |
50 |
151.5 |
lingyigejijianduchagonggongshiwufuchu |
66 |
80 |
121.2 |
shangmaoxingzhengshiwu |
8,807 |
12,591 |
143.0 |
zhengfubumenzhengchangyunxing |
1820 |
1475 |
81.0 |
項 目 |
上一年實行數 |
估算數 |
項目預算數為本年實行數的% |
pingchangxingzhengbumenguankonggonggongshiwu |
4318 |
8467 |
196.1 |
qiyefazhanjiazai |
1583 |
1503 |
94.9 |
demaoyishangxinggongzuojingfeizhichu |
1086 |
1146 |
105.5 |
zhishiyujinengtudishiyongquanxingzhengshiwu |
720 |
1,068 |
148.3 |
guojiadiqujibenchangshichanquanzhengcelve |
720 |
1068 |
148.3 |
gangaodiqugonggongshiwu |
274 |
287 |
104.7 |
xingzhengjiguanzhixing |
146 |
130 |
89.0 |
tongchangxingzhengchulichulishiwu |
128 |
157 |
122.7 |
wenjianshiwuxing |
1,241 |
866 |
69.8 |
xingzhengshiwuzhengchangyunzuo |
555 |
521 |
93.9 |
gerendanganguan |
678 |
324 |
47.8 |
qitadangancunfangxingzhengshiwufeiyong |
8 |
21 |
262.5 |
junzhuzhidangpaijigongshangxinglianshiqing |
448 |
375 |
83.7 |
jibenshangxingzhenggongzuoguanligongzuoguanligongzuo |
100 |
113 |
113.0 |
♚ xuduojunzhuzhidangpaijishenzhenlianxingzhengshiwuhuafei |
348 |
262 |
75.3 |
renminqunzhongtuanduihuodonggonggongshiwu |
4,214 |
5,595 |
132.8 |
renshibumenxingshi |
922 |
789 |
85.6 |
jibenshangxingzhengkongzhikongzhishiwuxing |
2017 |
1806 |
89.5 |
gonghuizuzhigongzuo |
|
20 |
|
shiyezhengchangyunzuo |
129 |
130 |
100.8 |
yixielaobaixingxiaozugongzuozongzhichu |
1146 |
2850 |
248.7 |
dangzhibubangonglouting(shi)jiyouguanzhuangzhishiqing |
5,464 |
6,045 |
110.6 |
xingzhengbumenzhengchangyunxing |
1893 |
1787 |
94.4 |
putongxingzhengxinggongzuoshiwuchuli |
2849 |
3645 |
127.9 |
renshixingshi |
722 |
613 |
84.9 |
zuzhianpaigonggongshiwu |
1,670 |
2,039 |
122.1 |
caizhengjiazai |
624 |
580 |
92.9 |
xunchangcaizhengchuliyewu |
798 |
1073 |
134.5 |
xuduozuzhihuashiwuguanlijingfeizhichu |
248 |
386 |
155.6 |
huodongtuiguanggongzuo |
16,640 |
21,403 |
128.6 |
項 目 |
上一年施行數 |
項目預算數 |
概算數為本年執行工作數的% |
zhengfubumenyundong |
444 |
378 |
85.1 |
sidexingzhengbumenguanlizhiduxingzhengshiwu |
7883 |
8477 |
107.5 |
shiyeyouchengkaijiyunxing |
2188 |
1806 |
82.5 |
qitadeyingxiaoshiwuxingkaizhi |
6125 |
10742 |
175.4 |
tongzhanshiwuxing |
1,303 |
1,533 |
117.7 |
caizhengzhixing |
647 |
573 |
88.6 |
jibenshangcaizhengkongzhiyewu |
199 |
686 |
344.7 |
yisilanjiaoshiwuguanli |
345 |
128 |
37.1 |
huarenhuaqiaoshiwuguanli |
79 |
85 |
107.6 |
xuduotongzhangonggongshiwujieyu |
33 |
61 |
184.8 |
qitaguogongshiqingzongzhichu |
3,990 |
25,567 |
640.8 |
shiyedanweizhixing |
2633 |
23994 |
911.3 |
𒐪 lingyizhongguogongchandangshiwuguanlifeiyongzhichu |
1357 |
1573 |
115.9 |
xingyezhiliangjiandujigougongzuoxingzhengjiancha |
23,599 |
23,208 |
98.3 |
xingzhengguanlizidongyunxing |
12294 |
11576 |
94.2 |
yiyangzhengfubumendeguanlishiwuguanli |
495 |
217 |
43.8 |
canyinshichangyijuguanlifangfa |
3687 |
4388 |
119.0 |
shichangdejiaotongzhixuxingzhengzhifa |
138 |
357 |
258.7 |
tupiandashujuyingyongfazhan |
102 |
8 |
🗹 7.8 |
chanpinyiju |
109 |
332 |
304.6 |
yiliaoyaopinyewu |
6 |
20 |
333.3 |
shiyeyouchengzidongyunxing |
5555 |
5593 |
100.7 |
qitademaichangduchajianlishiwuxing |
1213 |
717 |
59.1 |
lingyigebangongtongbaozhangjiaoyuzhichu |
1,647 |
1,539 |
93.4 |
꧋ gezhongtongchangqingkuangxiagongyixingtiexinfuwufuchu |
1647 |
1539 |
93.4 |
er、guofangkejijiaoyuzhichu |
3,222 |
3,559 |
110.5 |
guofangjiaoyuguli |
2,824 |
3,210 |
113.7 |
dajiafangkong |
2824 |
3210 |
113.7 |
xuduoguofangjunshifeiyongzhichu |
398 |
349 |
87.7 |
san、gonggongfuwukekaozhichufeiyong |
151,964 |
139,090 |
91.5 |
項 目 |
前年制定數 |
概算數 |
預決算數為去年同期實行數的% |
chongdianfajingtuandui |
924 |
924 |
100.0 |
biedewuzhuangliliangjingyuanshigongduishouzhi |
924 |
924 |
100.0 |
gonganjiguan |
144,913 |
132,262 |
91.3 |
zhengfubumenzhengchangyunzuo |
85234 |
83565 |
98.0 |
♎ tongchangqingkuangxingzhengjiguanguanlixitongxingzhengshiwu |
15152 |
6777 |
44.7 |
chanpinqiyexinxihuadajian |
18496 |
20139 |
108.9 |
shichangjianguanzhifa |
25951 |
21781 |
83.9 |
gezhonggongantingkaizhi |
80 |
|
|
guojiankang |
1,183 |
1,026 |
86.7 |
xingzhengsusongcaozuo |
1055 |
898 |
85.1 |
anquanweishengyewubumen |
128 |
128 |
100.0 |
faguan |
4,944 |
4,878 |
98.7 |
xingzhengguanliyunying |
2737 |
2548 |
93.1 |
zhengchangzhengfubumenanquanguanlishiyi |
276 |
290 |
105.1 |
jicenggongzuosifabumenjinrongchanpin |
1161 |
1200 |
103.4 |
pufacuxiao |
175 |
171 |
97.7 |
falvguidingfuchi |
466 |
560 |
120.2 |
fazhishehuikaifa |
129 |
109 |
84.5 |
si、youxiaoxianjieqitazhichu |
412,015 |
413,579 |
100.4 |
jiaohuangguankonggongzuo |
933 |
7,774 |
833.2 |
xingzhengjiguanzhengchangyunxing |
933 |
7749 |
830.5 |
lingyiyouxiaoxianjiechulishiwuqitazhichu |
|
25 |
|
zhengguipeiyu |
354,069 |
338,974 |
95.7 |
xuelingqianyouerjiaoyu |
91309 |
88232 |
96.6 |
xiaoxuedexuexiao |
114574 |
66307 |
57.9 |
chugaozhongyoujiao |
82828 |
116998 |
141.3 |
chuzhongshengyuerjiaoyu |
35401 |
33584 |
94.9 |
mouxiegezhongleixingyouxiaoxianjiefuchu |
29957 |
33853 |
113.0 |
xinzhiyeyouerjiaoyu |
12,788 |
11,002 |
86.0 |
zhongshangxinzhiyewenhuayishupeixun |
12788 |
11002 |
86.0 |
項 目 |
上一年完成數 |
成本預算數 |
費用預算數為去年同期執行程序數的% |
ertongxuexiao |
4,284 |
3,943 |
92.0 |
chuzhongshengzhongjijiaodao |
4284 |
3923 |
91.6 |
qitadeyingyuxueqianjiaoyuzongzhichu |
|
20 |
|
diantaiguangbowangluodianshidejiaoyu |
3,211 |
3,128 |
97.4 |
zhibogaoqingdianshizhongxiaoxue |
3211 |
3128 |
97.4 |
tedingjichujiaoyu |
1,538 |
1,372 |
89.2 |
teyoupeixunjigouyoujiao |
1538 |
1372 |
89.2 |
jinxiuxuexiaojixuexi |
8,418 |
9,975 |
118.5 |
laoshiguipei |
3793 |
3652 |
96.3 |
lingdaorenyuanjiaoyufudao |
1460 |
2474 |
169.5 |
xuexipeixunzhichufeiyong |
3165 |
3849 |
121.6 |
peixunfeizhuijiajihuadejingfeizhichu |
25,992 |
36,466 |
140.3 |
chengshizhongxiaoqiyexuejiaoxueloujianmei |
2036 |
31518 |
1,548.0 |
𝐆 yixiejichujiaoyufeikuozhanzhidingjihuadefeiyongzhichu |
23956 |
4948 |
20.7 |
qiyuyouerjiaoyufeiyongzhichu |
782 |
945 |
120.8 |
wu、kexuefangfafangfakaizhi |
43,580 |
49,864 |
114.4 |
xuekezhishuguanlizhidugongzuo |
4,640 |
1,920 |
41.4 |
xingzhengchudiannaoyunxing |
634 |
669 |
105.5 |
yibanlaishuoxingzhengshiyiguanlixitongshiyi |
3448 |
732 |
21.2 |
gongshangdengjifuwubaozhang |
558 |
519 |
93.0 |
jimuyanfayusheji |
8,288 |
4,475 |
54.0 |
kejikaifachenggonghezhuanhualeyusanchu |
1220 |
4475 |
366.8 |
lingwaijiqiaolilunyanjiuyukaifashejishouzhi |
7068 |
|
|
xincailiaojishujingjitiaojianyudefuwu |
8,555 |
18,860 |
220.5 |
jishujingjitiaojianzhuanding |
8555 |
18860 |
220.5 |
zhuanyenengliguangfanyingyong |
1,128 |
1,259 |
111.6 |
kepujiaoyudehuodong |
445 |
526 |
118.2 |
kexueguanzhan |
683 |
733 |
107.3 |
lingyishiyangongyifeiyongzhichu |
20,969 |
23,350 |
111.4 |
dekexuekegaojishujieyu |
20969 |
23350 |
111.4 |
項 目 |
去年同期來執行數 |
工程預算數 |
預決算數為前年審理數的% |
liu、hewenhuaguoneilvyoutiyuzuqiuyuchuanmeifeiyongzhichu |
70,818 |
43,009 |
60.7 |
yishuheqinzilvyou |
53,232 |
27,287 |
51.3 |
xingzhengsusongzuoye |
1271 |
2335 |
183.7 |
pubianxingzhengsusongfuwuguanlishiqing |
213 |
304 |
142.7 |
dianzigonggongtushuguan |
2190 |
1964 |
89.7 |
wenmingchengxianjijinianbanpingtai |
24289 |
798 |
൩ 3.3 |
wenhuakedehuodong |
2001 |
2883 |
144.1 |
guangdaqunzhongwenhuashuiping |
3310 |
3178 |
96.0 |
xuelizhizuoyubaozhang |
32 |
32 |
100.0 |
🅘 wenhuashuipingheqinzilvyougupiaoshichangfuwuguanli |
576 |
498 |
86.5 |
dujiayouyichuan |
1429 |
2354 |
164.7 |
gezhongwenhuayishuhelvyouxingyehuafei |
17921 |
12941 |
72.2 |
zhongguowenwu |
1,332 |
1,878 |
141.0 |
wenhuayichanfanghu |
284 |
309 |
108.8 |
kejiguan |
1048 |
1569 |
149.7 |
tiyujiankang |
14,742 |
13,132 |
89.1 |
zhengfubumencaozuo |
435 |
884 |
203.2 |
pingchangcaizhengguanlizhidushiwu |
|
465 |
|
tiyuleiaosai |
473 |
178 |
37.6 |
junshitiyulaixunlian |
839 |
959 |
114.3 |
xiuyutiyuzhongxin |
11217 |
9329 |
83.2 |
guketiyujingji |
1590 |
1253 |
78.8 |
gezhongjiaoyujingfeizhichu |
188 |
64 |
34.0 |
bobaoyingshi |
11 |
12 |
109.1 |
deguangbojiemudianyinghuafei |
11 |
12 |
109.1 |
qitatesewenhuajingqujiaoyuyuchuanmeiyezongzhichu |
1,501 |
700 |
46.6 |
ꦿ cehuahuodongminzuwenhuafazhanzichabaogaokaizhi |
1 |
|
|
🔜 renwengongyeweilaifazhanduchatongzhiqitazhichu |
1500 |
700 |
46.7 |
qi、shehuishenghuobaojiahuhangheqiuyezongzhichu |
254,701 |
260,253 |
102.2 |
rengonglaodongcailiaoheshehuizhongfuwubaozhangcaozuoshiyi |
29,189 |
35,233 |
120.7 |
項 目 |
本年實施數 |
概預算數 |
項目預算數為本年執行力數的% |
caizhengyunying |
1195 |
1135 |
95.0 |
tongchangqingkuangxingzhengchuguanligongzuoxingzhengshiwu |
15023 |
21640 |
144.0 |
jieheyewuliangjianguan |
|
213 |
|
gongzuofuwujiandu |
805 |
776 |
96.4 |
♕ shehuixinganquanyewubumendeguanligonggongshiwu |
1440 |
722 |
50.1 |
ꦡ gongtongchuqushangbangongnenghegangweizhuanyejinengjiandingfeigouzao |
2198 |
1840 |
83.7 |
laozuorenshizhaopinreyidiaozhengzhongcaiting |
799 |
852 |
106.6 |
💖 lingwairencaixinxiheshehuihuayoubaozhangdeguanlixingzhengjianchashouzhi |
7729 |
8055 |
104.2 |
minzhenggongzuoguanlixingzhengjiancha |
4,071 |
3,895 |
95.7 |
xingzhengsusongjinxing |
708 |
561 |
79.2 |
shehuihuaqiyeanquanguanli |
1082 |
1,048 |
96.9 |
💧 jicengrenyuanfengjianwangchaojianzaohejiedaobanshichujinghua |
948 |
889 |
93.8 |
xuduominzhengguanligongzuoyewufeiyong |
1333 |
1397 |
104.8 |
xingzhengshiwushiyeyouchengqishiyedanweibianzhishehuiyanglaobaoxianbochu |
91,403 |
83,923 |
91.8 |
xingzhengjiguangongzuodanweiliyanglao |
2671 |
2290 |
85.7 |
shiyejiguandanweilituixiugongzi |
3394 |
4868 |
143.4 |
🐼 guojiajiguanshiyeyouchengqiyechangguiyanglaofuwurenshenxianshoujijiaofeishouruzhichu |
58200 |
52227 |
89.7 |
🎉 jiguandedanweishiyexingdedanweizhiyexuanzenianjinjiaofuzongzhichu |
26425 |
24446 |
92.5 |
🐈 duiqishiyedanweikaoshishiyeqishiyedanweikaoshiqishiyedanweikaoshichangjianyanglaoyuanbaoxianfuwujijintouzidebutie |
624 |
|
|
🍸 qitaxingzhengsusongzijishiyejiguandanweiyiyangshouzhi |
89 |
92 |
103.4 |
jiuyechuangyebutie |
34,987 |
31,381 |
89.7 |
biyeshengjiuyegongsifuwuxiangmubutiekuan |
300 |
190 |
63.3 |
zhiweipeixunbanbutiefei |
|
1544 |
|
shehuizhongshangyexianbuzhu |
|
162 |
|
gongyihuodongxingzhiweibutiefei |
31426 |
25629 |
81.6 |
qiuzhigongzuozizhuchuangyebuzhufei |
86 |
184 |
214.0 |
yixiebiyeshengjiuyebutieshenqingshufeiyong |
3175 |
3672 |
115.7 |
fuxu |
3,456 |
4,513 |
130.6 |
yiwaisiwangfuxu |
465 |
542 |
116.6 |
canfeifuxu |
547 |
590 |
107.9 |
項 目 |
去年同期進行數 |
估算數 |
概算數為去年執行力數的% |
zaixiangfuyuan、tuiwujunwujiatingshenghuobutie |
207 |
437 |
211.1 |
youfushiyeshangdejiguandanweiqitazhichu |
235 |
395 |
168.1 |
quanlibingyoudai |
1626 |
1848 |
113.7 |
cunlijituiyizhanshilaorenshenghuoshuipingbutie |
92 |
31 |
33.7 |
mougeyoufubochu |
284 |
670 |
235.9 |
tuiyichaiqiananzhi |
3,859 |
6,148 |
159.3 |
tuiyijunrenanzhifei |
481 |
868 |
180.5 |
🀅 junduijiaojierenminzhengfudelituixiugongzigongzuorenyuanpenghuqugaizao |
2231 |
3154 |
141.4 |
♑ junshijiaojiexiangguanbumenlilixiujiguanrenyuanzhilizuzhi |
207 |
316 |
152.7 |
tuiyizhongguoshibingzhilipeiyang |
27 |
82 |
303.7 |
𝔍 junshibuduizhuanyechaiqianbuchanganzhituanganbuchaiqianbuchanganzhi |
|
1642 |
|
gezhongtuiyifangwuchaiqianjieyu |
913 |
86 |
🅠 9.4 |
shijiezuixinfuli |
42,910 |
31,957 |
74.5 |
xiaohaizihuiyuanfuli |
123 |
184 |
149.6 |
laolingfuli |
41219 |
28042 |
68.0 |
binzang |
48 |
150 |
312.5 |
shidaifafulishiyeshangdefang |
1470 |
3358 |
228.4 |
qitashichangjingjihuiyuanfulizongzhichu |
50 |
223 |
446.0 |
zhicanrenshiyeyoucheng |
8,756 |
10,194 |
116.4 |
xingzhengxinggongzuo |
439 |
355 |
80.9 |
yiyang xingzhengjiguanguankongxingzhengjiancha |
460 |
595 |
129.3 |
jingshencanjirenfujian |
1564 |
2320 |
148.3 |
jingshenzhiticanjigongzuohetuopingongjian |
3701 |
4144 |
112.0 |
canjirentianjing |
|
147 |
|
🐎 zhitishangcanrenrichangshenghuohebaoyangzhengfubutie |
322 |
396 |
123.0 |
lingyicanfeirenshiyefazhanxingzhichu |
2270 |
2237 |
98.5 |
hongshizixingye |
637 |
659 |
103.5 |
xingzhengbumenyundong |
248 |
274 |
110.5 |
tongchangqingkuangrenshibumenjingyingshiwuguanli |
246 |
230 |
93.5 |
dehongshizishiyexingkaizhi |
143 |
155 |
108.4 |
項 目 |
前年執行命令數 |
成本預算數 |
預算表數為本年執行工作數的% |
zuidideshenghuabaohu |
2,976 |
12,874 |
432.6 |
xianchengdiyurizifuwubaozhangjinqitazhichu |
2976 |
10117 |
340.0 |
💦 zhejiangnongcunzuixiaoshenghuodededaobaozhangjinjieyu |
|
2757 |
|
turanyuanzhu |
590 |
811 |
137.5 |
beilinshijiuzhihuafei |
178 |
402 |
225.8 |
💞 langjitianyaqitaogongzuorenyuanshehuijiuzhuqitazhichu |
412 |
409 |
99.3 |
tekunzheqiangjiushanyang |
24 |
288 |
1,200.0 |
chengshifazhantekunshishehuijiuzhusiyangshouzhi |
24 |
278 |
1,158.3 |
cunkoutekunchengyuanyuanzhushanyangjieyu |
|
10 |
|
qitadeshenghuodeqiuzhu |
2,108 |
4,628 |
219.5 |
xiangguanxianchengjuzhushehuijiuzhu |
2108 |
4628 |
219.5 |
caizhengbumenduitongchangshehuigerenyanglaobaoxiangongsigupiaojijindebutieshenqingshu |
619 |
487 |
78.7 |
𒈔 guokuduichengxiangminzhongminzhongjibendeyiyangtiannianbaozhangzijindebutieshenqingshu |
619 |
487 |
78.7 |
tuiyituiwubinggongzuoshiqing |
888 |
1,266 |
142.6 |
renshibumenchengxuyunxing |
73 |
176 |
241.1 |
pubianxingzhengchujingyingshiwuguanli |
4 |
3 |
75.0 |
yongjunyoushu |
811 |
892 |
110.0 |
lingwaituiyijunguanshiwuchulichulihuafei |
|
195 |
|
qitadeshehuicunzaiqieshibaozhanghezhuanyejiaoyufeiyong |
28228 |
31996 |
113.3 |
ba、qingjieweishengzhengchangqitazhichu |
161,218 |
174,448 |
108.2 |
qingjiejiankangguankongxingzhengshiwu |
5,222 |
7,071 |
135.4 |
zhengfubumencaozuo |
1688 |
1674 |
99.2 |
xunchangxingzhengbumenguanlifangfaxingzhengshiwu |
3534 |
5379 |
152.2 |
🦩 qitahuanjingweishengyingyangjiankangfuwuguanliyewufeiyong |
|
18 |
|
shiliyiliaojigou |
29,173 |
38,561 |
132.2 |
biaozhunhuazhuankeyiyuan |
17762 |
22637 |
127.4 |
laozhongyi(minzutese)yiyuan |
4037 |
6366 |
157.7 |
xinlibingsanjiayiyuan |
2621 |
3029 |
115.6 |
fuyouyangshenweishengyuan |
2098 |
4176 |
199.0 |
gezhongbenkeyiyuanyisheng |
1920 |
2298 |
119.7 |
項 目 |
上一年繼續執行數 |
成本預算數 |
成本預算數為本年執行命令數的% |
renhegonglizhuankeyiyuanjingfeizhichu |
735 |
55 |
ꦅ 7.5 |
jicengrenyuanzhiliaoweishengfangyijigou |
44,904 |
42,508 |
94.7 |
chengzhenjiedaobanshichujiankangzhongjiejigou |
42101 |
39458 |
93.7 |
🍒 gezhongjicengyuangongyiyonghuanweipeixunjigoufuchu |
2803 |
3050 |
108.8 |
fuwuxingganjingweisheng |
36,011 |
37,618 |
104.5 |
zhongdajibingdujuebawogouzao |
5151 |
4964 |
96.4 |
weishengxuejianguandaikuanjigou |
2084 |
1737 |
83.3 |
fuyouhulishebei |
1422 |
1573 |
110.6 |
yingjifanganzhiliaozuzhi |
6191 |
7115 |
114.9 |
caigongxuexuexiao |
1738 |
2226 |
128.1 |
daduotongyonganquanweishengfuwubaozhang |
18373 |
18947 |
103.1 |
zhongdiangongzhongganjingjingzhunfuwu |
843 |
874 |
103.7 |
🥃 fashenggongkaiqingjieshijianchuliyingjiguanlichuli |
65 |
65 |
100.0 |
qitadetongyongshipinweishengqitazhichu |
144 |
117 |
81.3 |
zhongyifukeyao |
6 |
30 |
500.0 |
guoyi(hanzuyi)yaoduchatongzhi |
6 |
|
|
xuduozhongyishiyaoshouzhi |
|
30 |
|
jihuashengxiaohaixingzhengjiancha |
6,082 |
6,856 |
112.7 |
qitaniandujihuahuaiyungongzuozongzhichu |
6082 |
6856 |
112.7 |
xingzhengxingshiyeshangdejigouyiliaojigou |
34,346 |
34,368 |
100.1 |
xingzhengxingfangyiyong |
4981 |
5051 |
101.4 |
shiyejigoujigouyiding |
25865 |
25742 |
99.5 |
gongwujiedaiyuanyiliaofuwubutie |
|
75 |
|
✨ gezhongxingzhengshiwushiyexingongsiyiyaozhichufeiyong |
3500 |
3500 |
100.0 |
minzhengduichangguiyiliaoshebeirenshenxianlicaichanpindebuzhukuan |
31 |
260 |
838.7 |
🥀 caiwuduicunzhenchengzhenjuminzongtizhiliaorenshenxianxinjijindebutie |
31 |
260 |
838.7 |
yiyuanjiuzhi |
4,433 |
4,273 |
96.4 |
chengzhenyiliaobaojianqiuzhu |
2145 |
1823 |
85.0 |
gezhongyidingjiuyuanhuafei |
2288 |
2450 |
107.1 |
youfurenqunyiding |
164 |
295 |
179.9 |
項 目 |
前年施行數 |
費用數 |
預決算數為本年施行數的% |
youfuguanjianziyiyongzhengfubutie |
164 |
275 |
167.7 |
mougeyoufurenyixueqitazhichu |
|
20 |
|
zhenliaobaozhengcaozuoxingzhengjiancha |
66 |
1,109 |
1,680.3 |
renshibumenyunying |
66 |
231 |
350.0 |
yibandezhengfubumenguankongshiwuxing |
|
53 |
|
lingyigeyidingbaoxianchulishiwushouzhi |
|
825 |
|
laolinggengjiankanggengjiankangshouhoufuwu |
234 |
556 |
237.6 |
laolingshipinweishenggengjiankangtigongfuwu |
234 |
556 |
237.6 |
biedeweishengfangyilvsejiankangshouruzhichu |
546 |
943 |
172.7 |
deanquanweishengzhengchangfeiyongzhichu |
546 |
943 |
172.7 |
jiu、lvsejianzhuhuanbaojienengfuchu |
29,586 |
20,827 |
70.4 |
shengtaihuanjingwuranzhiliquweihuyewu |
1,909 |
2,135 |
111.8 |
xingzhengsusongxingshi |
446 |
472 |
105.8 |
yiyang zhengfubumencaozuoyewu |
1355 |
1295 |
95.6 |
fenweibaozhangfalv、guihuafanganjiguige |
108 |
195 |
180.6 |
changjingchangjingzhiminghezuofangshijihetonglvxing |
|
125 |
|
﷽ xiangguanshenghuohuanjingquebaoguanligongzuoshiyijiaoyuzhichu |
|
48 |
|
dehuanjingjianceyujiandujiancha |
14 |
25 |
178.6 |
heyufugaifanghujianguan |
14 |
25 |
178.6 |
wuranpohuaifangfan |
435 |
490 |
112.6 |
shuiyuan |
115 |
185 |
160.9 |
yetilajiwuyujianchashifoupin |
|
7 |
|
mougehuanjingpohuaifangzhifaxingzhichu |
320 |
298 |
93.1 |
huanjingwurantanpaifang |
27,228 |
17,657 |
64.8 |
nongyeshengtaihuanbaojiancewangyutupianxinxi |
2618 |
2944 |
112.5 |
ဣ shengtaiziranhuanjingziranhuanjingzhifajianchaducha |
1026 |
1088 |
106.0 |
jienengjianghaozhuanxiangshouzhi |
23584 |
13465 |
57.1 |
xidichanchuzichabaogaojiaoyuzhichu |
|
160 |
|
kehuishouzirannengyuan |
|
520 |
|
shi、chengxiangjuminxiaoqufeiyongzhichu |
437,488 |
344,653 |
78.8 |
項 目 |
上一年下達數 |
決算數 |
預決算數為本年執行力數的% |
xianyujiedaoshequfangfaxingzhengjiancha |
213,834 |
102,486 |
47.9 |
xingzhengjiguanzhixing |
22077 |
22595 |
102.3 |
pingchangxingzhengjiguanjingyingshiwu |
2433 |
2247 |
92.4 |
zhengfubumengongzuo |
88 |
121 |
137.5 |
chengguanbanan |
1243 |
9883 |
795.1 |
❀ qitadechengxiangtongchoushequweishengguanlixitongshiwufeiyong |
187993 |
67640 |
36.0 |
chengxiangshequweishengcehuayuguanlizhidu |
|
699 |
|
chengxiangjuminshequwangzhangongyixingyouyanjinghuaqi |
78,757 |
107,308 |
136.3 |
xiaotianzhenjichukuangjiasheshiguanligoujian |
|
43500 |
|
🦩 qitadecunzhenshequwangzhanfuwuxingjianzhusheshibochu |
78757 |
63808 |
81.0 |
chengxiangjianshequyushengtaianquan |
132613 |
119992 |
90.5 |
jianzaoshimian caozuoyuducha |
10451 |
12782 |
122.3 |
xuduochengzhenxiaoqujiaoyuzhichu |
1833 |
1386 |
75.6 |
shiyiyue、nongyehelinyeshuifuchu |
227,271 |
230,633 |
101.5 |
linguoyeweixiangcun |
49,584 |
60,110 |
121.2 |
xingzhengshiwuyunzuo |
2496 |
2302 |
92.2 |
sidexingzhenggonggongshiwujianligonggongshiwu |
60 |
4 |
♓ 6.7 |
cangongkaijiyunxing |
3402 |
3265 |
96.0 |
kezhibianweiyuwangluotuiguangfuwubaozhang |
1326 |
995 |
75.0 |
binghaihaiguanli |
563 |
1264 |
224.5 |
nongpinpaichanpinpinzhianquanfanghu |
1436 |
2025 |
141.0 |
zhifajianduzhengfujianguan |
243 |
321 |
132.1 |
diaochatongjijiancewangyuwentianquanfuwu |
203 |
132 |
65.0 |
anquannongyegongrenyinglibulei |
4690 |
11338 |
241.7 |
linguoyeshengchanfangshitisheng |
5438 |
12088 |
222.3 |
nongcunshenghuohezuofangshichengben |
7255 |
5009 |
69.0 |
nongleichanpinjiguangjiagongyuguanggaocuxiao |
60 |
60 |
100.0 |
nongcunjiansheshehuigejiecangong |
4111 |
50 |
♏ 1.2 |
linyeziyuanyingwenshouhuxiubuyuheliliyong |
3576 |
1836 |
51.3 |
📖 chanpinyoufangjiagaigefanganduiyuyeyangzhidebutiefei |
11 |
2 |
18.2 |
項 目 |
本年下達數 |
預算表數 |
概算數為去年來執行數的% |
✨ duigaozhiyuanxiaohafodaxueshengdaoqunzhongrenzhijingjibutie |
213 |
159 |
74.6 |
nongdijianmei |
|
6370 |
|
xuduononglinyenongcunjianfangkaizhi |
14501 |
12890 |
88.9 |
zaolinhetagongcaoyuan |
8,669 |
36,657 |
422.9 |
shiyedanweipingtai |
1538 |
2754 |
179.1 |
shenlinxinxifuhua |
1691 |
2376 |
140.5 |
jishuyingyongxuanchuantuiguangyuzhuanhuacheng |
177 |
1273 |
719.2 |
senlinshipinshengtaijingguanchengxiaochaiqianbuchang |
8 |
|
|
lindigonggongjieyu |
387 |
869 |
224.5 |
renheqiushuhetagongcaoyuanhuafei |
4868 |
29385 |
603.6 |
shuiwu |
156,525 |
125,081 |
79.9 |
xingzhengchujinxing |
655 |
668 |
102.0 |
yinggaixingzhengjiguancaozuoshiyi |
5 |
80 |
1,600.0 |
shuiligongchengfuwuxingyejinrongyewuzhili |
8009 |
22523 |
281.2 |
shuilitoujiangongchengtoujiangongchengtoujian |
107238 |
38751 |
36.1 |
shuiwugongyeqidongyuweixiu |
25982 |
59833 |
230.3 |
shuilishuniudezaoqishiqing |
13 |
|
|
shuilishuniuzhifajianchajiandujiancha |
596 |
583 |
97.8 |
☂ shuijiaoyuziyuanjieyueyongdianguanlifangfayufanghu |
11077 |
226 |
♔ 2.0 |
dizhicebao |
813 |
749 |
92.1 |
fangxun |
147 |
456 |
310.2 |
shizhenggongchengkejiyouhua |
178 |
242 |
136.0 |
🥂 zhongxingqiyejiheshuikuyiminbanqianyihoufuzhuzhuanxiangjiaoyuzhichu |
11 |
|
|
shuilishuniujiankangjiandudeguanlizhineng |
973 |
923 |
94.9 |
qiyushuiwujieyu |
828 |
47 |
💟 5.7 |
nongcunfangzizhenghezhuanxing |
11,188 |
7,444 |
66.5 |
duixiangcunjideshiyiyidebutie |
7463 |
7444 |
99.7 |
ܫ xiangcunquanfangweidezhidugaigeshifandianshidianchengshibuzhukuan |
418 |
|
|
qitacunkouzonghetizhigaigezongzhichu |
3307 |
|
|
puhuijinrongchuangxinfazhanzhuangdajiaoyuzhichu |
1,305 |
1,341 |
102.8 |
項 目 |
上一年施行數 |
預決算數 |
財政預算數為上一年繼續執行數的% |
shuichanyebaoxianfuwubaoxianbutiezhengce |
1305 |
1341 |
102.8 |
12、jiaotongwangyunshuchejiaoyuzhichu |
188,673 |
165,559 |
87.7 |
gongluqiaoshuilushusong |
180,502 |
161,559 |
89.5 |
renshibumenjinxing |
1874 |
1907 |
101.8 |
gongluwangzhanjianshe |
72742 |
9022 |
12.4 |
erjigongluweihu |
47562 |
80273 |
168.8 |
jiaotongguanliyunzaigerenjiaoyuxinxihuajiancheng |
893 |
371 |
41.5 |
gongluwangyunshuwuliuchuli |
49080 |
67644 |
137.8 |
shuilubanjiacaozuoshouzhi |
2362 |
2342 |
99.2 |
𓄧 tuichuxiangguanbumenfangdaiercigongluqiaokoufeizhuantishouruzhichu |
5989 |
|
|
bimiantianzhishuishouruzhichu |
2,700 |
|
|
𝔉 cichegoumaishuiyuweixiangcuntieluqiaojiansheguihuafuchu |
2700 |
|
|
qiyujiaotongxianhuowuyunshuqitazhichu |
5,471 |
4,000 |
73.1 |
gonggongchengshijiaotongtuiguangbutieshenqingshu |
3841 |
4000 |
104.1 |
qitajiaotongchuxinggongluyunshushouruzhichu |
1630 |
|
|
shiwu、ziyuangongxiangtankangongyehuadexinxindengjieyu |
128,378 |
158,424 |
123.4 |
chanshengye |
1,370 |
4,165 |
304.0 |
𝓰 wangluotongxinjixiejixieshebei、jisuangongshijijitaguangdianzijixiejixieshebeiyanfaye |
1370 |
4165 |
304.0 |
guoyouhuagudingzichanxitonghua |
1,337 |
1,255 |
93.9 |
xingzhengshiwugongzuo |
531 |
443 |
83.4 |
sidezhengfubumenjianlishiwuchuli |
411 |
447 |
108.8 |
deguoyouzhijijinjianduzongzhichu |
395 |
365 |
92.4 |
zhichengxiaozhongxingqiyezhuzhuangdahejianguanzhichufeiyong |
80,429 |
103,199 |
128.3 |
guimoxingqiyejinzhanduchatongzhi |
16993 |
22445 |
132.1 |
꧑ qitadezhijidazhongxiaozhongxiaoqiyezhongxiaoqiyechengchangheguanligongzuohuafei |
63436 |
80754 |
127.3 |
bieziyuankantanhuagongyeshujuxinxidengjiaoyuzhichu |
45,242 |
49,805 |
110.1 |
jishuxingtishengxingzhichu |
20042 |
8000 |
39.9 |
biedeziyuantankuanggongyeneirongdengjieyu |
25200 |
41805 |
165.9 |
shisi、yewutigongliutongyedengjingfeizhichu |
4,759 |
9,512 |
199.9 |
fangdichanyeliutongliangshiyi |
397 |
452 |
113.9 |
項 目 |
上一年履行數 |
預決算數 |
項目預算數為去年實施數的% |
gezhongjinrongyeduiliuxingzhengjianchaxingzhichu |
397 |
452 |
113.9 |
tongyigongyechanpinyedengshouruzhichu |
4,362 |
9,060 |
207.7 |
mougexingyefuwuzhiliangyedenghuafei |
4362 |
9060 |
207.7 |
15chang、zirandewuzihaiyuqixiangguancedengfeiyong |
6,057 |
6,135 |
101.3 |
ziranshiyingshiziyuangonggongshiwu |
5,189 |
5,025 |
96.8 |
renshibumenjiazai |
769 |
722 |
93.9 |
tongchangxingzhengsusongcaozuoxingzhengjiancha |
64 |
146 |
228.1 |
gengdicailiaochubeiliangshouzhi |
540 |
514 |
95.2 |
chuangyejinxing |
3525 |
3238 |
91.9 |
ꦿ mougezirandehuanjingziyuanshiwuguanlishouruzhichu |
291 |
405 |
139.2 |
xingxiangxingzhengshiwu |
829 |
1,110 |
133.9 |
qixiangguanceyubaoyuce |
40 |
40 |
100.0 |
qixiangjufabaobaoxianjianxiu |
115 |
70 |
60.9 |
qihoujichutiaojianshebeijianmeiyuxiubu |
30 |
300 |
1,000.0 |
xuduoqixiangtiaojiangonggongshiwufeiyong |
644 |
700 |
108.7 |
mouxiekendingyingshiziyuanhaiyangziyuanqixiangyubaodengzhichufeiyong |
39 |
|
|
shiwu、gongfangbaoxianzhichufeiyong |
295,147 |
203,992 |
69.1 |
danbaoxingjuangongchengshigongkaizhi |
238,196 |
140,000 |
58.8 |
jiucunchuangxinchuangxin |
185227 |
140000 |
75.6 |
baohuxingjuzhufangzujinhuibaojiujikuan |
1210 |
|
|
qitaweihuxinganjuguanjiashuiligongchengshouzhi |
51759 |
|
|
fangchanzhidugaigezhichufeiyong |
49,408 |
55,942 |
113.2 |
zhuzhaifanggerengongjijin |
33175 |
30258 |
91.2 |
xuanfangbutiekuan |
16233 |
25684 |
158.2 |
chengxiangtongchouquyuzhuzhailou |
7,543 |
8,050 |
106.7 |
ꦇ yixiechengxiangjuminjiedaobanfangwuzhuzhaifeiyongzhichu |
7543 |
8050 |
106.7 |
shier、liangyoushipinshangpincunliangjiaoyuzhichu |
8,644 |
7,904 |
91.4 |
diaoweipingongzuo |
5,923 |
3,913 |
66.1 |
yiyang xingzhengsusongkongzhigonggongshiwu |
99 |
|
|
liangcaocaiwuguanliyuneibushenjizongzhichu |
3 |
|
|
項 目 |
上一年運行數 |
項目預算數 |
概算數為本年進行數的% |
shiyecaozuo |
188 |
195 |
103.7 |
qitadeliangyoushipinshiwuguanlijingfeizhichu |
5633 |
3718 |
66.0 |
youliangchubeiliang |
2,721 |
3,991 |
146.7 |
zhubeiliangyoushipinjiujikuan |
2721 |
3991 |
146.7 |
shiqi、zainanfangzhijiyingjichuzhiweihuxingzhichu |
15,228 |
17,295 |
113.6 |
yingjizhihuideguanlishiwuxing |
2,016 |
2,977 |
147.7 |
caizhengzhengchangyunzuo |
364 |
357 |
98.1 |
anquanfanghuzhengfujianguan |
996 |
1967 |
197.5 |
shiyexingzuoye |
592 |
557 |
94.1 |
tongyiyingjijiuyuanguankongzongzhichu |
64 |
96 |
150.0 |
jianzhuxiaofangshiwuguanli |
13,204 |
14,289 |
108.2 |
xingzhengshiwuqiyong |
10918 |
10015 |
91.7 |
sidexingzhengchuguanlixitonghuijishiwu |
1635 |
1332 |
81.5 |
xiaofangxitongyingjiyuanyuanjiu |
651 |
2927 |
449.6 |
mouxiexiaofangxitongxingzhengjianchazhichufeiyong |
|
15 |
|
qiangzhenxingzhengshiwu |
4 |
29 |
725.0 |
ribendizhenjiancezhan |
4 |
29 |
725.0 |
wuzhongduoyangxingzaihaixingfangzhi |
4 |
|
|
gezhongneiziranhongshuizaihaifangyefuchu |
4 |
|
|
第十九、發展對象費 |
|
50,000 |
|
ershiwu、caichanfuxijieyu |
21,494 |
23,300 |
108.4 |
buweizhengfujiguanyibandezichanfuxizongzhichu |
21,494 |
23,300 |
108.4 |
🀅 tedianyizhengfutongchangqingkuangxiagongsizhaiquanfuxijiaoyuzhichu |
21494 |
23300 |
108.4 |
二國慶、某個花費 |
82,358 |
77,444 |
94.0 |
yuechuliuchuzugoude |
|
75,000 |
|
qitadexingzhichu |
82,358 |
2,444 |
ꦐ 3.0 |
支出費用累計數 |
2,664,967 |
2,561,900 |
96.1 |
注:
yi、zhufuqianghuajuanxiangduijiaodadezhuangkuangbiaoshi:
🦄1.“yixiezhonggongshiwuzongzhichu”kuanjikaoshikemubianfujiaodade,hexinxianxiangshi2020nianxiandaoshequnbangongzheshiyefeiyou“qitachengxiangyitihuashequnfangfashiyijiaoyujiaoyuzhichu”diaozhunzhi“qitagongchandangrenshiyijiaoyujiaoyuzhichu”;
🌳2.“shiquweishangdazhongxiaoxueyinianjizhusuloujianzhu”xiangjixiangmuzengchangsudujuda,zhuyaoqiyuanyinshi2020nianxintoururongshengdaxue、yongfenghuayuanxuexiaodeng,leijipeibei3.15shangyiyuan;
𒈔3. “tekunrenjiuyuansiyang”kuanjixuekezhuangbeizengfujiaodade,yibanyuangushi2020niantekunjishurenyuanjiujisiyangbochuyou2019niandezhenjizhuanjiaofu shedingzhibufenfeiyongshezhi;
4.“yiliaoquebaozhilishiwu”kuanjikaoshikemuqianghuazuida,jutiyuanyoushixinsheshebeiyiliaoquebaoju;
🌄5.“lingyigelinguoyehedacaoyuankaizhi”xiangjiguanlifeiyongzengchangsudujuda,zhuyaodeyuanyinshi2020niankexueanpaizhongxinshengtaiquanlangdaojichujiansheyewu2.37yi。
er、zengchangfuduyuedadehuanjingjiushuoming:
🏅1.“wenhuazhishizhanchujilejiniandaikuanjigou”xiangjikemubitongbixiajianghengao,jibenyuanyoushi2019nianhelianpaiqiyezhigongjiehehuadongjidixinxiujianjianshexiangmu,2020nianweizhidinggaileimu;
ꦑ2.“yixietuiyichuzhiqitazhichu”xiangjixuekejianfuguoda,zhushuayuanyin2020nianxuekegenggai,2019nian“biedetuiyipenghuqugaizaozongqitazhichu”rangdetuiyipenghuqugaizaozongqitazhichuyouhuazhi“junshibuduifuzhuanlingdaoganbupenghuqugaizao”;
🌄3.“nongcunjianfangshenghuoxingye”xiangjikechenghekemutongbixiajiangguoda,jutigenbenyuanyinshi2019nian“nongcunjiansheguihuashichangjingjiqiye”anzhuangdedouhuihenduononglinmuneirongdengfeiyonganzhuangzhi“nongdijiansheguihua”;
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ4.“yijigonglujianzao”xiangjihuijikemutongbixiajiangyueda,zhushuazhuguanyuanyinshi2019niananpaihaochentanongcungonglu(xiexin—jinpinkundiqujie)zhongxinmingming、g60wenxianglulijiaodengxiujiantouzixiangmu,2020nianzijinliangrangjiaoshao;
♔5.“qitadefeiyong”kuanjixuekediefuxiangduijiaoda,jibenyinwei2019nianrangyinxingcaichanhuajiemaodunjieyu80888baiwanyuan,2020nianweizhidingjihua。
附錄四
2020年松江區國家性股權基金預算表薪資收入表
基層單位:億元
項 目 |
去年同期進行數 |
概算數 |
預決算數為上一年 |
guoyouhuadimianshiyongdequantudichurangnaru |
1,111,304 |
600,000 |
54.0 |
guoyouzhizhaijiditouzishouyiguquanjijinchuangshou |
|
|
|
linguoyegengdifazhanqiangongzi |
|
1,153 |
|
caipiaowanggongyicishanjinxinzishouru |
4,421 |
3,008 |
|
zhongguochengshizhishijichudesheshixianghupeitaofeigongzishouru |
18,482 |
20,000 |
108.2 |
feiwushuizhengquechulifeilirun |
32,260 |
33,300 |
103.2 |
lingyixiangguanbumenxinghuobijijinxinzishouru |
-2,761 |
|
|
政府部性基金、期貨、現貨、微盤薪資總計 |
1,163,706 |
657,461 |
56.5 |
|
|
|
|
傳遞性收入來源 |
418,858 |
439,339 |
104.9 |
shangyijibutieshouyi |
229,209 |
2,830 |
1.2 |
zhuantifuzhaizhuandaishoulu |
184,000 |
|
|
jieyongqunianyingyugongzishouru |
5,649 |
436,509 |
7727.2 |
diaozhibenjin |
|
|
|
|
|
|
|
收入來源總共 |
1,582,564 |
1,096,800 |
69.3 |
附注五
2020年松江區以政府性貨幣基金概算總支出表
單位名稱:萬
項 目 |
上一年完成數 |
概算數 |
成本預算數為本年程序執行數的% |
guoqidimianyongquanchugongzishourufenpeidebochu |
790,300 |
967,042 |
122.4 |
guoyoushengtushengtushouyilvjijintouzihelianpaideshouzhi |
19 |
|
|
lvzhijidishidikaifajiansheqiancaibuzhidehuafei |
567 |
1,861 |
328.2 |
xingyunfeitingcishanjinanpaihaodeshouzhi |
3,782 |
8,102 |
214.2 |
diqujichutiaojiandesheshipeihefeihelianpaidefeiyongzhichu |
20,434 |
51,500 |
252.0 |
dazhongdaxingdashuikuyijuhouqizhizuofuzhijijintouzizhichufeiyong |
1,511 |
1,995 |
132.1 |
wushuiguandaobujiufeichouhuadekaizhi |
32,302 |
33,300 |
103.1 |
tudideliushichubeiliangzhuandingzhaiquantouzishourulaiyuankexueanpaidexingzhichu |
94,000 |
|
|
借款付息費用支出 |
13,459 |
18,000 |
133.7 |
mougerenminzhengfuxingzhaijuanjieyu |
|
|
|
國家性基金、期貨、現貨、微盤收入支出累計 |
956,373 |
1,081,800 |
113.1 |
|
|
|
|
改變性撥出 |
626,191 |
15,000 |
2.4 |
shangjieshangjiazhichufeiyong |
184 |
|
|
zichabaogaozhaiquanhuanbenjiaoyuzhichu |
66,000 |
15,000 |
22.7 |
diaochengzhouzhuanjin |
105,000 |
|
|
niandujixiaokaohejieyu |
455,007 |
|
|
花費總結 |
1,582,564 |
1,096,800 |
69.3 |
表格六
2020年松江區國有土地資本投資生產經營概算創收表
公司:萬美金
項 目 |
上一年執行程序數 |
預決算數 |
概算數為本年 |
yi、dianpushengyilirunxinshui |
17,589 |
18,800 |
106.9 |
wuliuyunshupinpaiyinglishishouru |
240 |
500 |
|
touzifeiyongfuwuyugegeqiyelirunlaiyuangerenshouru |
11,140 |
12,000 |
107.7 |
duiwaimaoyigongsixiaoshouyingliyingli |
|
|
|
gangjiegoujianzhujianzhugongdigegeqiyechengbenjingshouru |
|
|
|
fangbudongchangongsigongsiqiyetichengchunshouru |
6,209 |
6,300 |
101.5 |
nonglinyemuyuzhongxiaoxingqiyelirunkongjianxiaoyi |
|
|
|
anquantiyujiaoyuhuiyuanfulixingyelirunlvchunshouru |
|
|
|
二、股利、股息營收 |
5,891 |
5,200 |
88.3 |
guojiagukongguzhuangxiugongsizhuangxiugongsiguli、guxilirun |
5,891 |
5,200 |
88.3 |
san、chanquanzhengzhuanrangjiaoyigerenshouru |
|
|
|
四、清算程序工資 |
|
|
|
wu、lingwaiguojiaguzibenguanlishengchanjingyingchengbenyusuangerenshouru |
|
|
|
公有資源操作使收入累計數 |
23,480 |
24,000 |
102.2 |
|
|
|
|
轉意性營收 |
711 |
6,150 |
865.5 |
qiyongshangyinianjiezhuanxinzi |
711 |
6,150 |
865.5 |
|
|
|
|
工資合計 |
24,190 |
30,150 |
124.6 |
附注七
2020年松江區公有基金營業項目預算費用支出 表
廠家:多萬元
項 目 |
本年進行數 |
成本預算數 |
工程預算數為上一年 |
yi、shehuigejiequebaohezizhuchuangyeshouzhi |
|
|
|
er、guojiaguzibenguanliguanlixiangmuyusuanxingzhichu |
13,000 |
21,000 |
161.5 |
1.yingduilishiyishihuatijigaicaozhizaofeikaizhi |
|
|
|
2.guojiaqiyetouzijijinjinxiqu |
13,000 |
21,000 |
161.5 |
🐲 jitisuoyouzhijingjitiaojianjiegoutezhengxiugaiqitazhichu |
|
|
|
gongyishiyexinganquansheshitourufeiyong |
|
|
|
𝕴 lingyigeguoyoukongguzhongxiaoxingqiyeziyuanjinzhushedao |
13,000 |
21,000 |
161.5 |
3.guoyoudeqiyedeqiyezuixinshuishouyouhuizhengcejintie |
|
|
|
4.jingrongguoyoukongguzibenguanlicaozuoxiangmuyusuanfuchu |
|
|
|
5.mougejitisuoyouzhizibengongsiguanligongchengyusuanfuchu |
|
|
|
國有控股投資經營管理開支累計數 |
13,000 |
21,000 |
161.5 |
|
|
|
|
改變性教育支出 |
11,190 |
9,150 |
81.8 |
diaochengdezijin |
5,040 |
9,045 |
179.5 |
jiezhuanxianianbochu |
6,150 |
105 |
1.7 |
|
|
|
|
結余合計 |
24,190 |
30,150 |
124.6 |
附錄八
2020年松江區區對鎮正常公用設施工程預算轉回支出表
廠家:萬元左右
鎮 |
上一年下達數 |
財政預算數 |
費用預算數為本年 強制執行數的% |
小蘇州鎮 |
12,088 |
8,419 |
69.6 |
石湖蕩鎮 |
23,137 |
9,289 |
40.2 |
新 浜 鎮 |
13,837 |
9,394 |
67.9 |
泖 港 鎮 |
32,713 |
12,411 |
37.9 |
葉 榭 鎮 |
24,964 |
17,291 |
69.3 |
車 墩 鎮 |
17,621 |
13,838 |
78.5 |
新 橋 鎮 |
13,325 |
9,083 |
68.2 |
洞 涇 鎮 |
6,361 |
4,782 |
75.2 |
九 亭 鎮 |
12,329 |
9,067 |
73.5 |
佘 山 鎮 |
9,990 |
7,500 |
75.1 |
泗 涇 鎮 |
13,998 |
10,681 |
76.3 |
未都分配好到鎮 |
|
106,825 |
|
加總 |
180,361 |
218,581 |
121.2 |
𒅌tishi:2020niangezhendeyiyang fuwuxingfeiyongyusuanyidongshoukuanjinhangaijiuyijingmingquehuadeyuxiadarenwutouzixiangmu,weianpaidaozhenjide106825wanyuyuanbaokuoweiyuwufeishuihunjieshengjigaizao、gongyeqiyeyongdishouchudeng,jiangzhinenggenjushijixiaoguoyunzhuanwenbutuijinqingkuangzaibennianzhongfenfaxingpei。
附錄九
2020年松江區現政府資產大體實際登記表
企業:萬是
項 目 |
金額 |
進來:一樣 債款 |
表中:重點債務糾紛 |
一、政府性債款交易額問題 |
|
|
|
2019jinnianchudangdizhengfuwaizhaijiaoyie |
2,173,000 |
1,130,000 |
1,043,000 |
2019yuedishizhengfuzichanjine |
2,388,000 |
1,221,000 |
1,167,000 |
2020jinnianchushizhengfugongsizhaiwuedu |
2,388,000 |
1,221,000 |
1,167,000 |
二、政府部外債可用資金環境 |
|
|
|
2019qichudangdizhengfuzhengfuzhaiwuxianjinyue |
1,049,904 |
589,904 |
460,000 |
2019nianjiangxinzengzhengfujiguanzhaiquanzhaiwu |
215,000 |
91,000 |
124,000 |
2019nianhuanzhaizhengfuxingzichan |
6,000 |
|
6,000 |
2019niandizhengfubumengongsizhaiwuzhanghuyue |
1,258,904 |
680,904 |
578,000 |
2020qichudangdizhengfucaichanedu |
1,258,904 |
680,904 |
578,000 |
附錄十
2020年松江區區本級“三公”金費工程預算情況下表
的單位:萬的大寫
項 目 |
2019年成本預算數 |
2020年工程預算數 |
財政預算數為本年 決算數的% | |
因公出國工作(境)費 |
827.00 |
810.00 |
97.9% | |
國家公務接待處費 |
523.09 |
398.76 |
76.2% | |
公務接待車輛使用采購及運營費 |
小計 |
6,205.10 |
6,288.24 |
101.3% |
進來:購置費費 |
2,329.05 |
3,045.89 |
130.8% | |
進行費 |
3,876.05 |
3,242.35 |
83.7% | |
累計數 |
7,555.19 |
7,497.00 |
99.2% |