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
——2020nian1yue8zhurijinanshisongjiangquzuihoujie
baixingbiaoshiduoerdi8cijiaohushang
濟南市松江區財務局
用戶代表著:
𝄹shousongjiangqurengenzhengfuxingxinlai,xiangqiatanhuibaogaofanwensongjiangqu2019nianjuesuanxiadadeqingkuanghe2020niangusuancaoan,qingyuyian,bingqingliexiderenyuantichulaizhidaoyijian。
一、2019年預算執行情況
♔2019nian,quanshengcaizhengzijingongzuoyizongdangweishujixinkejizhongdujutesezhongguoshehuixianshizhuyidexiangfaweimianfeizhidao,duofangweishenrutuijinluoshiqingkuangdangdeshibadaheshibajieerzhong、sanzhong、sizhongjiujieyizhongquanhuixinli,zixixuexichengjishenrutuijinluoshiqingkuangzongdangweishujizongdangweishujilejiekunmingzuizhongyaojianggaoxinli,zaishiwei、shizhengjianshefuhequweidejianqiangdejuzilingdaobanzixia,zaiqurenxialieguanyuchangweihuideyuanchengjiankongpeixunxia,zishizhizhongjianchibuxiewenzhongqiujindegongzuozongqierudian,jumianjiaqiangzuofengjianshexinzhuangdaanquanlinian,shishigongzuoyoudezhiliangzhuangdaguifanyaoqiu,zhuyanyushishigongzuosixiangxindedaderenwu,zhutuilaxiang“zhejizhongpinpaixingxiang”,jiasutuijintibachengshidiqunengjiheneizairenzhiduli,wushizhixiao,jiaozhenguancheluoshiduozhongcelveshezhi,caizhengtingyusuanbiaolianjieqiantizongtishejishangtigaolebijiaoshitai。
(yi)2019niandabufengongyongsheshixiangmuyusuanzhixingminglingqingkuangxia
1.2019年普通公共性費用預算使收入履行癥狀
ꦐquwujiezhongguorenmindaxueliucidahuiyantaojiezhude2019nianquanshengputonggonggongxingyujuesuanxinzizhibiaotixiwei220.73wanyimeiyuan,jingquwujiezhengxiechangweihuizuihou 18cihuiyineironghuodexuke,tongyipubiangonggongcaizhengyusuanchunshourushedingwei210.92duoyi,huanbizengsuzengsu3.2%。changqixingshijianzhixingchengxujiegaowei210.51yirenminbi(jianfuzhuyi),biqiannianzengjiashouyi6.13duoyi,shangsheng3.0%。
2.2019年正常公用項目預算其他支出運行情況
𒉰quwujiezhengxieliucigongzuohuiyianshixiande2019nianquanshengsidegongyongsheshigaisuanzhichufeiyongmubiaowei345.39wanyimeiyuan,zhongjianqubenjixiangmuyusuanzongzhichu270.2yimeijin。jingquwujierenduochangweihuiqici18cibangonghuiyipifu,tongyishuqubenjijibenshangfuwuxinggaisuanxingzhichudongdediaozhengwei271.39wanyuan。quannianduquanshengjutiqingkuangshenliranerwei339.41yirenminbi(zhuyaobaokuoxinzengjiaquyuxianzhengfuyibanqiyezhaijingfeizhichu9.1wanyimeiyuan)(jianbiaogeer),biquniantongqikeyijianshao5.68wanyuan,zoujiang1.65%。fenjifenleicishixingqingkuangbaogaowei:qubenjijieyu266.50wanyi(jianfulusan),yuehuanbishangsheng2.95%,dachengxiuzhengfeiyongde98.20%;zhenjifeiyongzhichu 72.91yirenminbi(zhuyaobaokuoquduizhenzhuanbianxinyongkazhifu18.04duoyi,jianfuzhuba),xiangbiyiwangzengchangqi3.43%。
🧔2019niangaiqu“sangong”feiyonghuafei6773.03wan,bixiahua16.20%。zheqizhong:qubenji“sangong”zijintourushouruzhichu6092.33wanyuanzuoyou,tongbizengsujijuxiajiang16.16%,huanyouyingongchujing(jing)yubeifei616.21shiwan、guojiagongwuzhuanyongchexingoujijinxingweixiufei5324.94shangwanyuan、guojiagongwujiedaichufei151.18shangwanyuan。
3.2019年大部分公開決算收入支出表動態平衡情況下
💦2019nian,woqutongchangqingkuangxiagongyixingyusuanbiaolirungoujian210.51yiyuanrenminbi,jiashenmeshihoushangshiduiqujiezhangjingbutiejinshourulaiyuan97.12yiyuanrenminbi,jiediaogaiyusuananwendiaojiejijintouzi20.5wanyiyuan,shangyinianjiezhuanyingshou17.076yi,congquzhengfuxingjijintouzidiaodong10.5yiyuanrenminbi,conggongyouzichantouziyunzuoyusuanbiaodiaojin0.5yimeiyuan,xinkaidiquxianzhengfutongchangqingkuangzhaijuanjingshouru9.1wanyiyuan,zaifengxiantouzitongchangqingkuangxiagongsizhaiquanshishouru3.4wanyi,yuguhejirujinyibandegongyixinggaisuanzijintouruwei368.75yi。quanxianpingchanggongyongsheshigusuanxingzhichuwanquan339.41yirenminbi,yizhengfuputonggongsizhaihuanbenqitazhichu3.4wanyimeiyuan,jiezhuanxianianfeiyong9.08wanyiyuan(shizhizhongxindifangheshengjizhuanxiangjiezhuanhuanyouzhongyangzhengfucaigouxiangmuzhaobiaojiezhuan),chouhuagaisuanwendingxinghuanjielicaichanpin16.81duoyi,zaidangnianshouruzhichubiaojingtaipingheng。
(er)2019nianxianzhengfuxingguquanjijinjuesuanzhixingminglinghuanjing
1.2019年政府機構性債卷工程預算收入水平實施現狀
🐭quwujierenliucikaihuiyianshiyongde2019quanquguojiaxingtouzijijinchengbenyusuanshouyiyaoqiuwei75.33yimeiyuan,jingquwujiezhengxiechangweihuidiwu 18ciyantaohuixuke,yizhitongyizhengfujigouxingjijintouzicaizhengyusuanshourushuipingxiuzhengwei80yimeijin。shangbannianshijilaizhixingzuihouwei116.37duoyi(jianfulusi),bishangyinianzengjiashouyi7.096yi,zhangfu6.49%,geju:guoyoujititudijititudichujinnaru111.13wanyimeiyuan,xianchengjichukuangjiajianzhusheshisheshifeichuangshou1.85yiyuanrenminbi,wufeishuijiejuefeigongzi3.22shangyiyuan,shishicaipiaogongyihuodongjinyingli0.445yi,xinxingchanpinzhuanqiangzhuangxiucailiaozhaijuanshishourutuiku0.276yi。
2.2019年相關部門性投資基金概預算經費支出審理實際情況
﷽quwujierendaihuiliucichumohuiyiyantaojingyoude2019nianquanquzhongyangzhengfuxingtouzijijinfeiyongyusuanbochuzhibiaowei103.916yi,jingquwujierenchangweihuidi2shijiucihuiyitongzhipifu,yuanyibumenxingzijinfeiyongshouzhixiaozhunwei94.5yigangyuan。quanniandujutizhixinglishujuwei95.64wanmeiyuan(hanyouzengjianfangmianxianzhengfuzhuantiguozhaizhichufeiyong12.4yimeijin)(jianfuzhuwu),bishangyiniankeyijianshao44.74shangyiyuan,shunliwanchenggenggaixiangmuyusuande101.2%,zhishao:guojiadibiaotudichurangjingongzishouruquedingdeshouruzhichu79.03wanyimeiyuan,zhaijidicunchuzhuantizhaijuanxinzishouruzhunbeidefuchu9.4yigangyuan,zhongxiaochengshidijigongyongsheshipeitaosheshifeihelianpaidexingzhichu2.04wanyimeiyuan,jiangwushuijiagongchulifeijutianpaidejieyu3.23yigangyuan,zhaiwujiufenfuxihuafei1.356yi,shishicaipiaogongyidejindengtongyiquzhengfuxinghuobijijinjingfeizhichu0.59wanyimeiyuan。
3.2019年政府性性資金項目預算開支平衡性問題
ඣ2019nian,quanqurenminzhengfuxingxinjijingongzikongzhi116.37wanyimeiyuan,jiazhubanshangshiduiqujiesuanfangshijingzhengfubutiegongzi22.90wanyiyuan,shiyongjinnianyingyu0.57wanyimeiyuan,huizongfangmiandangdizhengfuzhuantiqiyezhaijingshouru12.4yigangyuan,zaiguquanrongzizichazijiugongsizhaiquan6wanyimeiyuan,yuguhejineishiyizhengfuxinglicaichanpincaizhengwei158.24wanyi。2019nianquanshengjieyushixian95.64yigangyuan,zaitourongzizhongdianzhaijuanhuanbenjingfeizhichu6yigangyuan,lingyizibenanzhuangdezichabaogaogongsizhaihuanbenbochu0.6yirenminbi,diaochengzhibangongyonggaisuan10.5yi,shouruzhichuxiangdijieyu45.50wanyuan。
(san)2019nianguojiazijinkaicaizhengyusuanzhixinglizhuangkuang
1.2019年國有控股金融資本經驗概預算薪水執行力實際情況
ಞquwujierendaihuiliucihuiyipingbantaolunnenggoude2019niangaiquguoqitouzizheyingyeyujuesuanchuangshoudezhibiaowei1.8duoyi,jingquwujiezhongguorenmindaxuechangweihuidishier 18ciduomeitihuopi,wotongyiguoyoutudizibenshengyifeiyongchuangshoudiaojiewei2.35shangyiyuan。changqixingzhenzhengwanchengzuihouwei2.35wanyuan(jianfululiu),bishangyiniantuopinzhifu0.74wanyi,zengjia45.96%。
2.2019年國有土地資本管理經營者概預算其他支出強制執行情況報告
𒐪quwujierendaihuiliucihuiyitongzhitaolunyongde2019nianzhenggequguoyouqiyezibengongsihezuojingyinggusuanshouzhizhibiaotuwei1.3wanyi(jianfuzhuqi),yizhengnianshishishangqiangzhizhixingdanshiwei1.3wanyimeiyuan,biquniantongqijianxiao0.26yi,daoweinianmoyujuesuande100%。yibanzhongyongguotougongchangmingcijieshizhishugongchangzengzi。
3.2019年國有制資本投資銷售預決算收入支出表穩定癥狀
🍒2019nianjitisuoyouzhijinrongzibenshengchanjingyingjuesuannianshourukongzhi2.355yi,shangjiabennianjiezhuanchunshouru0.07yimeijin,dangshi keyiyonggerenzichan2.42yiyuanrenminbi。2019niangongyoujijincaozuogaisuanjiaoyuzhichu1.3duoyi,diaozhengzhijibenshanggonggongxinxigongchengyusuan0.5yimeiyuan,shouzhimingxixiangdiyingyu0.62shangyiyuan,jiezhuanxianiandongyong。
(si)2019nianquchuyizhengfuzhengfuzhaiwujibenshangwenti
1.2019年部位當地政府債務糾紛金額狀況
✅2019niannianmoworenminzhengfubucaichandaewei217.3wanyiyuan,zheqizhong:tongchangqingkuangxiazichandae113wanmeiyuan,zhuanxiangfuzhaixianzhiedu104.35yi。jinnian,shiguokuxiafawoquzengjiazhengfujiguanzichanedu21.5wanyi,jinlai:huizongyiyang zhaikuanxianzhi9.1wanyimeiyuan,zengjianzhuanyegongsizhaiwujine12.4duoyi。2019nianyuediwoquyizhengfuzhaiquanshangxianwei238.8shangyiyuan(jianfuzhujiu),zhedangzhong:yibanfuzhaixianzhi122.1wanmeiyuan,duchatongzhizhengfuzhaiwujine116.7duoyi。
2.2019年部分相關部門公司債務賬戶余額時候
🐈2019niannianmoquanquzhongyangzhengfugongsizhaiwubenqianzhanghueduwei104.99wanyi,zhelimian:yiyanggongsizhai58.996yi,zhuantiqiyezhai46wanyimeiyuan。bennianxinpiyinggaiguozhai9.1yi,zaidaikuantongchangqiyezhai3.46yi;xinzengjiazhuanyeqiyezhai12.4yimeijin,zairongzijinezhuanxiangduchaqiyezhai6wanyuan。bennianhuandaitongchangqingkuangguozhai3.4yiyuanrenminbi,zhuanmenqiyezhaiquan6.6wanyi。2019niannianchuquanrenminzhengfubangongshizhengfuzhaiwuchengbenzhanghuyuewei125.89wanmeiyuan,zhizhong:tongchangqingkuangxiaqiyezhai68.09yigangyuan,zhuanxiangjihuazhaijuan57.8wanyi。
(wu)2019niancaizhengyusuanshangbanqizhuyaojutiqingkuang
🌌2019nian,woqucaiwuzuodegongzuorenwuyizhaoquwujiezhengxieliucichumohuiyiyouguancaoan,tixianchulequweiqushizhengfuyaodianzuodegongzuorenwugongzuorenwumubiao,anquanbaozhangziyouxianjinbuwenyanxuzengchang,yaodiananquanbaozhangheyanxugaishanyouhui,yanxulicu“kechuang、renwenyishu、fangshui”dedangjinhenduojiatinghuaxinsongjiangjibenjianshe,tongdengxianjin,mingxianyaodian,jieshilicushujulaicaiwuzuodegongzuorenwu,zuizhuyaodetixianchuzai4ge“zhenghe”。
1.把握生活優質理開發,栽培可堅持開發財聚
ওyinlingg60kechuangloutidaogaipinpaixiangying,yingzaogaojizaochengyeheshitideshenghuodejileigaofeng,buduandepinguozhichikejichanyechuangxinfazhan,jianchitigaoyingshangdehuanjing,jinxingshehuijingjijingjishehuifazhandezhendongqudongli。shouxianshibazhunneirongliutongyehezhongyaodecengmian,jianshaoguokuzhichengdaowei。2019nianguokuzaizhijiqiyezhufazhanzhuangdafangxianggongjinxing24.60wanyuan,zhuyaoshiyongyu:dezhichitishenggaojichanshengye5.496yi,keyijinbudangjinhenduojiatingfuwuguanliye0.966yi,cushixinxihuakejixinxihua、zizhuxinggaipinpaidejianshe1.45yiyuanrenminbi,kejirenyuanchengchang zichazijiu1.436yi,zhongxiaoxuedeqiyefazhanzhongdian14.89wanyuan。erzhuli“tizhitixiao”kaizhanjijixingdongcaiwuguojiazhengce。weiquebaoanquanshengchancaiwugerenshouruanquanwendingshangzhang,zhixingquanmianfangkaiertaiquduijiezhen(gongyeyuanqu)jiliexingguokutizhiyijudeng,duoguanqixiadiedongbenqugejiezhen(chanyewuliuyuanqu)anpainianshishourudejijixiangshangxing,biaoyangjiezhen(chanyewuliuyuanqu)jingzhundingweishichangjingjigaoxingnengliangqushi,gengjiazhongshitouzizhaoshanghuishang,shenwanianshishouruqianligu,yashifucaidejianshe。
2.專注保障措施和調理標準問題,增強標準問題教育事業進步情況
💯lianxubuduanbianxiaopeixun、yiyaoganjingweisheng、dangjinshehuibaohudengbiaozhunlinyutoujinshixiao,maitoukuganmingquebiaozhunruoxiang,kexingkeyidanhuagonggongdefuwudefuwuyunchengdenghua,jianshizuobaohuhegaishanbiaozhungegecaozuo。2019nianwoquyouhuitourudao124.93duoyi。sanshiyouerjiaoyujinxing41.61yiyuanrenminbi,qizhuyaoyongdao:longtengzhongdijixiaoxue、yongfengchengshihuayuandijixiaoxue、xinqiaoxinmindijizhongxinxiao、zhongshanrongmeixiaoxueshengyuandengkuojiangongye,xueshengsushedazhongxiu,ketangjiaoxuejiqigouzhifei,jichujiaoyuhanyidejianshecaizhengzijintouru,zhongdijixiaoxueyunyingquebaodeng。eryiliaoshebeiweishengxuecaizhengzijintouru17.38shangyiyuan,hexinshiyongyu:songjiangquzhongdiangonggongweishenganquanfuwufangyiyuan、jiutinggonggongweishenganquanfuwufangyiyuangaigaikuojianshuili,gongbangonggongweishenganquanfuwufangyiyuanhejichugonggongweishenganquanfuwushiyefangyigonggongweishenganquanfuwufangyianquanfuwuguanlizhongdianyunzuoanquanfuwu,gonggonggonggongweishenganquanfuwufangyianquanfuwuguanli,gonggongweishenganquanfuwushiyefangyiqiangjiudeng。sanshishehuixinganquanfuwutoujin37.31yiyuanrenminbi,qizhuyaoyongzuo:nianlingjiaodadenongmumintuiyangbuzhukuan,nianlingjiaodadezonghexingjintiebuzhufei,caogenchuangyejiuyechuangyejigongyihuodongxingzhiweibuzhufei,guanyuyanglaodichanyanglaotigongfuwu,shangcanrenjieduibangfu,shejiaoyuanzhudeng。sishicuntunzhuanxingfazhancaizhengtouru10.66shangyiyuan,qizhuyaoyingyongyu:nongcunshequzhonghefupin,doushijinxiandainonglinmu,cunzigaibian,zongkaitudiziyuanfangzhijianchengdeng。wushizhongxiaochengshishengjixitonggaibianjinru17.97wanyimeiyuan,hexinzhongyong:laochengchuli,jiujiefangzhengtihuachuli,punanchengshifeishiyouqijiezhuangguochengzhongdeng。caizhengtingtouzihuibaoyizhiyilaidoujianchishenmezaijinzhanzhuangdazhongbuduandetuixiangquanguogongkaigongzuojishushuipingjigongkaigongzuoxiaoguo,zhuashijigougaigejinzhanzhuangdaketiyixiegenggongdaoshouhuidajiabaixing。
3.焦聚生態資源什么是文明施工,建立人文精神適居地方
💯zuilaojianlimolvsehuanbaoqushijiazhiquxiang,changqizhashituijinfenweililunzhishijianzhutixixiangmujibengoujian,chongfenyingzaomolvsehuanbaoshengtaixuexihuanjingdekongjian,wenbufazhanzhidingyige“siwangjiaorong”zonghejiaotongyunshu,fanfutigaozijichengquxingshenghuochanpin,zhutuiqixiangmujibengoujianrujinhuaxinsongjiang。yiyaofenweililunzhishijianzhutixixiangmujibengoujianjibaozhengjinru10.35yi,zuizhuyaodeyongzuo:canchulajizhanjinxingfenleifengguikongzhi,taizhangcanchulajizhanqinglichuli,rekongqi、heliujinghua、tutidenghuaibaotance,jiexinchengshihuayuanjiqishentijiankanglvdaojianzhudeng。erheliujinghuajinghuajishengtaijiankangnonglinjianzhujinru19.91yirenminbi,jutishiyongyu:heliujizhihuajianli,shuigongshigongwangzhanjianzao,heliuzhuanxiangxingdong,xiangcunshenghuawushuipaifangjiagongbaokuoshengtaiziyuanlangdaowangzhanjianzaodeng。sanshizonghejiaotongpeitaowangzhanjianzaojinru17.64yi,zhushuayongzuo:youguidianchet1、t2xianshizhengjianzhugongyekaifa,wuzhuerjigonglujiaotonggaijianjianzhugongyeshizhengjianzhugongye,rongleluxiaoxiu,jinyulukuayoudungangshizhengjianzhugongye,chentaerjigonglujiaotong(xiexin—jinpinkunshanqujie)xingjianjianshexiangmu,g60songjiangduanwenxianglulijiao,zonghedaxuechengnanbqufangxiangtoujiandeng。sishidechengshikongjiantuozhangjiaodutouruliang26.36wanyimeiyuan,zuizhuyaodezai:dongbupianqujichuguihua,dajugongjianzhengtaodapeijichuguihua,diqushouchujiqidiqujianshaohuadeng。wushirenwenjingshendujialvxingfangjin7.88duoyi,yibanyongdao:guangfulinjiaoyegongyuanhesongnanjiaoyegongyuantoujian,songjiangquxinwenbaodaoyingshichuanmeifuwujigou、renwenlishisongjianghuodongfuwujigoutoujian,shifanquyouwancuxiaoxianxiatuiguangshenzhiyouwanxianshangyingxiaotuiguangdeng。nenggou bayuanlinjingshenwenmingjingyinglinianduofangmiankaolongshizhengtoujianheweihu,jianzaodehuanjingyoumeishizhengdehuanjing。
4.集焦財務教育體制改革工作任務,推進財務管理制度愈發逐步更加完善
ജyibaochizhongguoshuzihuacaiwuwenzejingyingjizhiweiyaoqiu,yibuduangengxinsixu、gengshiqianghuacuoshi、zuidajingzhundujingjiunaiyongjinxingcaizhenggusuankongzhiwenzejingyingjizhijigoutizhishenhuagaige。bashiluoshipinpaikusheji。chixuxingjinbuzouluoshipinpaikushejikuangjia,jiangcaizhenggusuanjixiaokaopingkongzhiyupinpaikushejijiaodurongweiyiti,yaocongyancaizhenggusuanpinpairucangshenpitaotai,jinbuzoujinjicaizhenggusuanjianzhidekexueshiyanxing、gengwanzhengxing。errengzaibuduanshenhuaguokushoujigeidianzishebeiweilemanzudianzishebeishidaifazhandexuqiu,huajigoutizhishenhuagaige。zaijinnianzunzhao“gengyoujinxing,chubushishi”defangshi,liqingxiangmujutibuzou,jinjichulixiangmugongzuopingtai,zaiqubenjicaizhenggusuanchangjiayingxiaotuiguangdetiyangenjishang,lvxianjinxingjiezhenguokushoujigeidianzishebeiweilemanzudianzishebeishidaifazhandexuqiu,huajigoutizhishenhuagaige,gejiezhen461jiacaizhengchengbendexiangmuyujuesuanbiaojiguandanweiyiqitashiyong。sanshiwenbujumiandetuijinjumiandetuijinjumiandecaizhengchengbendexiangmuyujuesuanbiaoxiaojizuoyeguangongyuanzuo。dingzhisongjiangqujumiandeshiyongcaizhengchengbendexiangmuyujuesuanbiaoxiaojizuoyeguangongyuanzuojiejuefangan,jiangcaizhengchengbendexiangmuyujuesuanbiaohebian、caizhengchengbendexiangmuyujuesuanbiaolaizhixing、caizhengchengbendexiangmuyujuesuanbiaoxiuzhengjijicaizhengzijinzhifuyuxiaojijiandudebiaozhunhuagongzuozhinengronghehe,pingjiexiaojiqianpinglun、houpinglun、zhongtedatebiedexiangmupinglun、xiaojidingweigenzongjijibumenbiaozhunhuagongzuoquanjupinglun,jumiandeshiyongcaizhengchengbendexiangmuyujuesuanbiaoxiaojizuoyeguangongyuanzuo。sishijianchixuexilixingjiejianziyuan。laoguxingyinlingguo“jinshihou”sixiangyishi,zengqiang“sangong”jingfeiyusuanzuoyebiaozhunhuagongzuoxitong;yangekongzhigongchenggongchengyusuanzhuijia,kaizhandiaoyanjiangjiefenxigongchenggongchengyusuangongchengshedinghegaibiandexiangyingxing,yaocongyancongjinshenhezhongshenqian;dafuyajianbangongshifei、peiyangfei、kuodahuiyifei、lvchafei、shouquanweituoshuxiaoshouyewufeidengsidexingqitazhichu。
♏guangdazhuyao,2019nian,zaiquweidezhengquedelaobanhequzhengxiehechangweihuideyouxiaofudaoxia,zaigejiezhen、gekoumenheshehuideshehuigejiedexietonggongzuojianrongxia,shoudezhuxingshibutongdeyangeyanzheng,kefuzijishenghuochuangxinfazhandegezhongfangmiankunku,quanshicaiwuxingyujuesuannaxiangcaozuopinghuanlianghaolicu,caiwuxingyujuesuanyingshouwenbutishengtisheng,caiwuxingyujuesuanguankongzhuanyebiaozhun,caiwuxingyujuesuangaicaokuaisujiangchixushenruxuexituijin。yinwei,tamenyetounaoqingxingdikanguoxianxinghuichuxiandewentihetanxun,jibenyou:huodejingjizengchangshihuixiajianggezhongjianshuijiangfeijiangfeixinzhengcewenjiandenghuanjingyinsudeguanxi,caiwuxingyujuesuanchuangshoufuhehefenzhijiangchixujinyibutigao;zailicurujinhuaxinsongjiangdajianliuchengzhong,xianjintoushenjutixuqiujixujinyibutigao,caiwuxingyujuesuankaizhizhuyaomaodunzuiweimingxian;zaiyouzhiliangtishengdedaolutuzhong,ruciqicaiwuxingyujuesuanxinzhengcewenjianduishitihuajingjizengchangshihuiheshangdengdeqiyedexiufuxitongnengli,huanbixuyao shenruxuexitanxunhexiangfa;caiwuxingyujuesuanyujuesuanguankonghuanzaijixuhuichuxianbuqiduanban,yujuesuanguankongyujixiaokaopingguankongheerweiyihuaxinlicunzaibuzuyuzenqiang,jiaokuaiyujuesuanzhixingminglingjinzhankongzhijucuocunzaibuzuyujinyibuyouhuadeng。duiyu,tamenjiangchangdushifenzhongshi,zaichangyuanguihuadecaozuozhongmianduiwentihehennan,jinyibutigaodingxingfenximopai,zhengmianshiyonggenghaokongzhijucuo,yansurenzhenfangfanhejiejuebanfa。
二、2020年預算草案
🔜2020nianbenqucaizhengjuchuruchengbenyusuanchouhuadeyindaoguannianshi:nuliyixinmingxinniandaizhonghangzhouteseshenghuoxianshizhuyisixiangshangweipingjiabiao,zhoudaojianjueguancheshishiyigangshuangzeqingkuangzhixingkaizhandangdeshibadaheshibajiesanzhong、sizhongnongcungongzuoshanglianxihuiyi,shenkelianxijianjueguancheshishiyigangshuangzeqingkuangzhixingxinmingzongfushujikaochaxuexifoshanzhongyaodeguanyuanjianghuajingli,naixinjianjueguancheshishiyigangshuangzeqingkuangzhixingkaizhanzhongyangzhengfudisanchanyegongzuoshanglianxihuiyijingli、guoqingjieshiweibacinongcungongzuoshanglianxihuiyi、wujiequweibacinongcungongzuoshanglianxihuiyijingli,zaiquweidewanqiangguanyuanxia,laolaobawozhoudaokaijianxiaokangshenghuodeshenghuozhibiaorichangrenwu,jiagutisheng“deguanjian、wudagongzuocuoshi”dezhanlvefangzhenqiangshi,jiandingxinnianbuyiwenzhongqiujindegongzuozongdise,jiandingxinnianbuyixindefazhanguannian,zaifanduojingjixingshixiajiandingxinnianchenshifeiwudejuexinshuhejuexin,youxiaochongfendefahuichulaiguokuzongzhichuzaisongjiangxinshiqiyingwenxinfazhanjinbuzhongdequanzexiaoyong,shixingguanjiandeguokuzongzhichuzhengcexing,jingzhunfalijiyabanxingzongzhichu,zhuahaozhongzhongzhizhongqianyanjishuqieshibaozhang,jingzhunfalishangshengxianchengnengjiheguanlidebenzhijingzhengzhuanyenenglili,buduandishenggaoxianchengguanzhizhuanyenengliheguanzhijishushuiping,tongdengwenbutuijinwenchixuzengchang、cuxingzhengtizhigaige、diaojigou、liminsheng、fangrexian、baozengqiang,quebaojinqianqiyongzaihelihefashijianjiange,jiaqiangzuzhilingdaoquanmiandekaigongjianshexiaoxiefazhanhe“dishierwu”guimoshunlijinxingwanmeishouguan。
(yi)2020nianyiyang tongyonggaisuananpaihaoyuanyin
1.2020年一樣服務性項目預算收入水平及支出規劃
♐zonghekaolvdebenqujingjishehuifazhanfangxiangdaqushihezhidugezhongyinsu,2020nianquanguotongchangqingkuangxiagonggongxingcaizhengyusuanshouyimubiaowei223.156yi(jianfuzhuyi),huanbizengsuzengsu6%。jiachenggongshangshicaizhengjuyuzhidingjingbuzhujinchuangshou71.19wanmeiyuan,diaorufeiyongbaochiwendingdiaojiezhaijuan21.5wanyi,diaozhiguoyouzhijinrongzibenshengyigusuan0.91shangyiyuan,shangyinianjiezhuanchuangshou9.08wanmeiyuan,zhijinquanxiankebaochibangongyongfeiyongwuli325.83yirenminbi。zhizhong:qubenjigerenzichan256.19shangyiyuan,zhenjicaizhengzijin69.64yi。
🔯suizhu“liangruweichu,jieyupinghengdian”dechengbenyusuanbianzhijibenzhunze。2020nianquanxiandabufengongyongsheshigaiyusuanshouzhikexueanpai325.83duoyi(jianfuluer)。fenjiaciwei:qubenjigusuankaizhi256.195yi(jianbiaogesan),zhenjigusuanjingfeizhichu69.64yi(shouluquduizhenyizhuanfu11.18yimeiyuan,jianfuluba)。quanshengneishihouzhengchangtongyongchengbenyusuanjieyuwending。
2.2020年區本級大部分公共服務財政預算支出費用按排
2020nianqubenjitongchanggonggongfuwufeiyongyusuanhuafeishezhi256.19yigangyuan,shouyaoyongzuoyixiadegefangmian:
♚(1)sidegonggongxinxitigongfuwuhuafei16.24yiyuanrenminbi。zhongdianquedingbenqugonggongxingdefuwujifuwubaozhangzhengfujiguangongzuojiguandanweiqieshilvxinggangweizhizedengjinfeishouruzhichu。
൲(2)guofanganquanzongzhichu0.36wanyuan。zhuyaoanzhuangminfanggongchengdajiandajian、jianzhusheshishepeibiaozhunhuaguanliweichiheguofangkejijiaoyujiaoxuechuanbodenghuafei。
♈(3)gongyonghenanquanjiaoyuzhichu13.91wanyuan。qizhuyaozhunbeigonganrenyuan、xingshidengpinganbumennaizhimeiyiweiyuangongdeheshixingshiheanjianshenlijiedaifei,henanquanjihuozhezixunchengxudeqidongyunyingweihudengzongzhichu。
🌌(4)jiaoyufudaofuchu41.36wanyi。zhuyaoanpaihaojiaoxueketangzuzhijigoumeitiancaozuoxingshi、ketangpeizhigoujianshenzhijiaoxueketangjiaoyufudaodengzhichufeiyong。
⛦(5)kexuekejiyishouzhi4.99wanyuan。baokuopeibeijianglixinxidedejishukaifazhuanxingshengjichuangyeren,xinxidedejishukaifadedejishuchuangxin,dedejishuyanfabu,buzhichigaoxinkejidedejishuchanyequshiqushidengfuchu。
🍒(6)wenhuachanyexiuxianlvyoutiyuwenhuayumeitishouruzhichu4.3wanyiyuan。zhushuaguihuachuantongyishuhetiyuleichangdiguihua、changdiyouyanjinghuaqiji dingqijiancha,shiyongjuxingfenleigongkaichuantongyishuhuadong、lvyoudujiaxuanchuandanxiangyingpinpaixuanchuanchuantongyishufangchanfazhanqianjingdengqitazhichu。
🍌(7)shijie youxiaobaozhanglehejiuyewentizhichufeiyong26.03wanyimeiyuan。zhuyaohelianpairencaiqushihuobijijin、jiuyewentizhengfubutie、geyangfuxu、tuiyianzhibuzhu、shejiaoshenghuofuliweixin、shejiaoshenghuoanpaifanzhi、zhicanrenbangkun、zhengshoutudishehuiyanglaozhengfubutiedengfeiyongzhichu 。
⛄(8)weishengjiananquanjiankangzongzhichu17.44wanyimeiyuan。zhuyaodequedingyidingqingjiexitongrichangshenghuozhixingshiyefei、yidingshepeizhejiufeijiweixiubaoyang、yidingyuanzhushenzhigongzuojihuahuaiyunbutiedengshouruzhichu。
𝓀(9)gaoxiaohuaibaoshouruzhichu2.086yi。hexinkexueanpaigongzuohuanjingshujujiance、ditanjianghao、huanjingwuranjienengjianpaibaokuozhizaoyeshebeigouzaodiaozhengzichazijiutiebudengxingzhichu。
ไ(10)chengxiangtongchoupianquzhichufeiyong34.47wanyimeiyuan。qizhuyaoquedingtongyongcuoshiweichi、dejichucuoshigailiang、lvhuayuanlinbaoyang、huanweigongzuozuoyeti、lajiduifangfanbingqie shizhengzonghezhifaduchaduchadengxingzhichu。
꧑(11)nonglinyeshuixingzhichu23.06yimeijin。shouyaorangnongqiushujiagongjintie、doushirujindenongqiushusheji、renmenfazhanxiaocunzigengxingaizao、qiushuzhongzhi、shizhengzhuangzhisheji、geishiwaipaishuizhuangzhizhongzhi、renmenshenghuashenghuowushuichulixiangyinghedizhuanxiangxingdongdengbochu。
(12)jiaoxingyunsongjieyu16.56wanyimeiyuan。jutibuzhigongjiaoluxianguojiabutie、lvchengjianmeihezhongzhidenghuafei。
𝔉(13)chanpinkanchagongyehuadewentidengshouzhi15.84wanyi。dabufenfenpeixiaoguimogongchangshiyongxindaizijin,shiyongjishugaijian、gongsigoujian,zengqianggongchangfazhanqushizhuandingjiujikuandengzhichufeiyong。
♑(14)shangyongfuwuxiangmuyedengfeiyong0.95duoyi。zhushuaguihuaxiangyingchanyezhuanxingqundalizhichi,zengqiangchuchanxingtiexinkuaicanyeheyishuchuangyishejichanyezhuanxingqunzhuanxingdengzongzhichu。
𝔉(15)shengtaiyingshiziyuanhaiyangziyuanjingxiangdengzongzhichu0.61wanyuan。zhuyaoshianpainongtiancaozuo、chouyangdiaochashenzhiqihoutaizhanxingshixitongweihudengjingfeizhichu。
🧜(16)zijianfangfuwujiaoyuzhichu20.4wanyi。dabufenanzhuangbenqulaochenggongchengjianzhu、jingguofangwugaigegongchengjianzhuhuozhexuduorichanggongzuochulidengkaizhi。
♍(17)diaoweipinwuzhizigeilvjingfeizhichu0.79wanyuan。zhuyizhunbeiqujicunchuliangzijinjigouzhijiajuliangzhongchangdeshangpinliangdechajiayuqilixi、liangcaohongxiangfeidengcishanhuodongxingbutiejinshouruzhichu。
🐻(18)shanghaixiaomiejiyingjijiuyuangongzuoguanlijiaoyuzhichu1.73yirenminbi。zhongyaoanpaihaowendingchuchanjiandujianchaguanlixitong、fanghuowendinggonggongsheshidingqiweihuhuanyoudizhendefashengjiancewangdengzhichufeiyong。
▨(19)rudangjijifenzifei5yi。tongchangzhunbeirendaihuihezhunjuesuanhouguojiadehedangdixinshangshitaidejiaoyutizhigaigedifang、ziranguilvshanghaijiuzaidifanghuanyougezhongbuyiyuzhiweilaidehuafei。
(20)zhaikuanfuxijingfeizhichu2.33yirenminbi。zuizhuyaobuzhirenminzhengfuyinggaiguozhaifuxifeiyong。
🌠(21)lingyigejieyu7.74yigangyuan。baokuochouhuatixianzengrenzengzidengxinzhengxingyingxiang、feichangguizuoyedaanyouxiaobaozhangle、yubeiqiyidengfeiyongzhichu 。
𝔉tongguodifangheshiyouguandexinxidangzhengshizhijiguanqinjianjieyueziyuan,renzhenbakonghao“sangong”zijintourumeifaguodaqunianchengbenyusuandeguidingyaoqiu,2020niangaiqu“sangong”jiedaifeigaisuanwei8515.94baiwanyuan,biquniantongqiyujuesuanshudejiangdi2.00%,zhongjin:qubenji“sangong”shiyefeigaiyusuan7497shangwanyuan(jianfulushi),biqunianfeiyongshubiandi0.77%,zhuyaobaokuoyingongchuguoliuxue(jing)jingfeizhichu810.00wandedaxie、guojiagongwugongwuchecaigoujijiazaiweihubaoyangfei6288.24wandedaxie、guojiagongwushangwujiedaifei398.76wandedaxie。
(er)2020nianzhengfubangongshixingmujijingaisuanfenpeijutiqingkuang
1.2020年中央政府性私募基金費用預算收錄及資金來源制定
ﷺ2020nian,quanquxianzhengfuxingguquanjijingusuangerenshouru65.755yi(jianfuzhusi),shangjiashengjiduchatongzhibutieshenqingshuxiaoyi0.28wanyiyuan,siyongwangnianyue43.65yirenminbi,quanniandukeanpaishiyongdezhengfuxingxingguquanjijinzijinleiji109.68wanyuan。quanquzhongyangzhengfuxinglicaichanpinjuesuanjiaoyuzhichu109.68shangyiyuan(jianfuluwu)。neishihouxianzhengfuxingzhaijuanfeiyongchurufazhan。
2.2020年哪項部門性新基金收入支出費用預算事情
(1)chengzhenshequwangzhankaizhi105.375yi,zaiqizhong:
🌠guoyouqiyeguoyoutudishiyongquanchushouyizhidingjihuadebochuwei96.76yi,zuizhuyaodezhuyaoyongyu:zhifugeijiezhen、gongyequdengjiansheyongdiguapaichurangnianhuashouyi43.5shangyiyuan,jianpingdinghuabuzhufei10yirenminbi,guotuzigeilv146yi,xianzhengfutouzirengongcheng18wanyuandeng。
𝕴qujilinyedipijifaqianzhidingdejieyuwei0.19duoyi,zhuyaodeshiyongyulinguoyequanfangweidedingzhikaifajititudizhengzhixiangmuliuchengdeng。
🦄chengshidiqujichukuangjiadesheshidapeifeizuzhidehuafeiwei5.15duoyi,zhuyaozhuyaoyongyupunanguojiatianranbingqijiezhuangdengshizhengshigongdapeigongchenghegongjiandapeigongchengchuangyexiangmu。
shuiliangbanlifeizuzhidefuchuwei3.33wanmeiyuan,baokuoshiyongyugongyefeishuijichusheshishiyongfeijiyunifangfanfeideng。
(2)債權付息開支1.8yi,jutiyugeixianzhengfuzhuanyeqiyezhaiquancunkuanlixi。
(3)jiezhaifuxihuanbenqitazhichu1.5yigangyuan,zuizhuyaodeyuhuangeizhongyangzhengfuzichabaogaozhaijuanzijin。
ꩲ(4)shichangjingjiyoubaozhang、maicaipiaoaixincishanjindengxuduolicaichanpincaizhengyusuanzongzhichu1.01yimeijin,zhushuayingyongyudaxiaoxingdashuiku(sanshan)yiminjuwanghoufuzhi、yiyangtiannianzuzhi changdisheshigengxingaizaojiyunzuobuzhujindeng。
(san)2020nianguoqichongfenkaijuesuanzhidingjihuashijiqingkuang
1.2020年國有制充分經營者決算薪資及支出環境
🗹2020nianzhenggequjitisuoyouzhichongfenzizhujingyingcaizhengyusuanshourulaiyuan2.4wanyiyuan(jianfuzhuliu),huanbaokuo:qishiyezhuqiyezhuyingjiaomaolirun1.88yi,guoyouzhiguguli、guxilirun0.525yi。jiazailinianlaiyue0.62wanyimeiyuan,zhiqiankezuoziben3.02shangyiyuan。
2.2020年國有化資金運作費用收支及失衡情況下
🐠2020niangaiquguoyoutuditouzijijinzizhujingyingfeiyongyusuanshouruzhichu2.1yiyuanrenminbi(jianfuzhuqi),zhuyishiyongyuguotouyouxiangongchangshishuyuangongyouxiangongchangzengzi。diaoweizhijibengongyongsheshijuesuan0.91wanmeiyuan,jiezhuanxianian0.01yirenminbi。2020nianguojiazichanguanlihezuojingyinggaisuanshouzhimingxijingtaipingheng。
(si)2020nianwentizhengfujigouzichanshiqing
1.2020年部位政府性債務糾紛大額情況
💖2020nianyuechuwoqurenminzhengfuzhengfuzhaiwujinewei238.8yiyuanrenminbi,qizhongbaokuotongchangqingkuangzhaiquanedu122.1wanyimeiyuan,zhuandingcaichanshangxian116.7wanyimeiyuan。
2.2020年特點鎮政府借債現金余額實際情況
📖2020nianbennianwoquzhongyangzhengfujiekuanfulichaxunyuewei125.89yimeijin,biruyibanlaishuoguozhai68.09yihezhuanmenqiyezhai57.8yi。
(wu)xiangguandecezhongdianloupanzibendekexueanpaiyuanyin
▨2020nian,quanshicaizhengjiaoyushouruzhichugongzuorenwuchizhiyihengwenzhongqiujinzongfengge,chizhiyihengxinweilaifazhanguanlilinian,baoweiseoyouhuajiaoyushouruzhichujigou,shixianyanzhongyaodian、youcunyouya,youxiaoanzhuanggezhongjiaoyushouruzhichu。
1.抓實提升自己G60科創走道相互市場競爭力,科創win7驅動“松江制造”邁向“松江創造”,釋放強勁新動能
🦩shizhongguanchexinfazhanfangxianggongzuolinian,guanchefuwubuweizhanlvezhongdian,chixubuduandefahuichuzhonggaodangshengchanyeyanfayinlingli、shehuiyanfahedonglili,xiaogongsixinhuali,jinengrencaichanyejijuzhuazhuli。2020nianfuzhichanyelianqushiduofangmianyusuanbiaoanpaihao29.15yigangyuan。yiyaojujiaodianguanjiandianlingyujigongchengxiangmu,zaizhichiruanjianxiandaihuayanfayejinzhangefangmianjiaquanpingjunzhiding8.92wanyi。eryaojianronggongzuoye、yingshijiemudisanlingyuhuoshijishu disanlingyudengjiaodujizanzuzhi1.296yi。sanshishiyongshangjiafangfayingyongquanxin,jianxiaofangfaqiyechuangxinkaishi,cujinquanxinzizhuchuangye、gaoxinkejifangfayingyongjieguoyouxiaodezhuanhuayijingjiqiaoshiyongquancelvedengfangxiangniding2.13yimeiyuan。sishiweidiaodongzhongdexingyexingyedefazhanjinbuchongmanhuoli,rangzhongdexingyexingyedefazhanjinbufuzhuzijinliang14.9duoyi。wushigaoxiaobiyeshengfazhanqushisimujijinanpaihao1.91yiyuanrenminbi,zhongyongshijingjishuyinjin、peihuanghexiyinyouliangkejirenyuan。
2.著力抓好的提升標準確保程度,提升共同服務管理展現給,有利于各類世界企業發展
💜nuliyilaobaixingweizhongxin,babaixinghefaquanyifangzhiyuzuidisuozaiweizhi,babaixinglixiangzuoduyibiaozhunguifan,jinyibuwanchengbaohuhegaibianjuminrenwu,2020niangaiquzhongxindifangzhidingjihua129.65yiyuanrenminbi。gengshishenghuobaozhenggaiyusuanzhunbei37.98shangyiyuan,zhuyaoshiyongyu:shijieqiangjiu,rencaixuqiuchuangyezhengfubutie,shijiezujianpeiyang,changzhefulideng。diershijiaoxuefeiyongyusuanfenpei43.22duoyi,zhuyaoshizhuyaoyongyu:zhongshanrongshengjishuyoueryuan、yongfengjiayuanzhongxiaoxue、chedunhuayangjishuyoueryuandengjishuyoueryuanxinqide,yuansheweixiubuhepeixunzhuanyongshebeizhejiufeiyufuwuqiweihubaoyang,jiaozhigongxiaofenduidajian,peixunbiaozhunhuaguanlililunyanjiuheyingyukechengzhidugaigedeng。sanshiyiliaoguanliweishengqingkuangxiangmuyusuanpeibei20.036yi,jutidaiti:jiutingmenzhengaixujian,fuwuzhongxinmenzhenchuzangshigaixujianjizhinenghuaguochengzhong,yiyuanzhuangzhixingou,shehuigejieyiyuanyuanzhu,zhensuofeijianshaobutiedeng。sishizhijinongcunfangzizhuanxingfazhanfangxiangqiyezhanlve、nongcunfangzizhidugaigefazhanfangxiangloupanpeibei13.04wanyimeiyuan,zhuyiguangfanyongyu:xiangyezhenxinshebeipeitao,linguoyewangluohelibuzhufei,renmenwangluohelibangdai,zhongshengdoushijinxiandailinguoyehuodonggoujiandeng。wushixianchengtedianshengjihuodongbuzhi15.38yimeijin,yibancaiyong:laochenggaijin,zhufangxiuqi,punanjuyouqijiezhuanggongchengdeng。
3.更加注重適配新興鎮區化建筑,升高文化產業韻味,逐漸升高的城市人文歷史平行
♉jijubuweiquanyujingqujingqushidianqudejibenjiansheguihua,wanquantuidongzongtigongyongsheshigongluwangdengjibenpeizhidejibenjiansheguihuayugongyongsheshiwangluoziyuanshebei,zengqiangshizhengjingyiqiujinghuajianguan,chixuxinggoujiangengyuyishenyuandeyisi、pinjihetesehuaderenwenyishuzhicheng。yi、youhuaxitongzongtigongyongsheshigongluwangdejibenjiansheguihuagefangmianfenpei21.13yimeijin,qizhuyaoshiyongyu:husuhutieluwangjianshexiangmu,chentaluzaijian,xiexinnongcungongluyanshen,g60songjiangduanwenxianglulijiaohuoshiyouguidianchehegongqiyingxiaotiebudeng。dierchengzhenshineikongjiantuozhanhuodongyinsushezhi31shangyiyuan,zhuyaoshicaiyong:xibeibudaju、jiukelvzhoupaididejitidipizhubeigeleijitidipijianqingyaowanshandeng。sanshidoushijingshenhuaguanlixitongbufenzuzhi16.376yi,dabufenshiyongyu:zhongguozhihuipaichusuoyewugongchengxiangmubingqiechengzhenwanggehuazonghepingguzhilideng。sishichuantongwenhuafuwupeixun、jiaoyuqiangqubingqiewenhualvyouweishengshiyebuduanfazhandengcengmianfenpei5.08yirenminbi,qizhuyaoyonglai:“liangguanzheci”jiancheng,lishiwenwubaozhang,feiyichuanbingcheng,chuantongyishuchengbensonghuoshangmen,chengshijuminyundongbuxingdaojiancheng,chengshijuminyizhiwanjuyundongyuandian,kechiyingdoutuiguangyiqidongmanyingshidehuodongdeng。
4.著力解決強化生態環保保護好,進一步氛圍綜合管理防治,時常持之以恒藍色發展
﷽jiandingluoshifengjinglinhuanbaochulibaozhangtixihechulilidangjinhenduojiatinghua,youliyucujinfengjinglinhuanbaoxiaolvxiayibuzoukeyigaishan,tuixianglanse、xunhuan、ditanshenghuofazhanqushi。2020nianshengtaijiankangziranhuanjingshejigaisuanjutianpai55.5wanyimeiyuan。diyipohuaifangzhishezhi19.98wanyimeiyuan,yongdaochengshiwuzilaishuichanggaibanqian,yuwuguoduchaichu,chengshidaolulengningshuixianlufanjian,feishuixianlugongchengjianzhudeng。ershengtaijingjinongyewangzhanjiansheyuqingjiepeibei5duoyi,yonglailvselangdaojianmei,gongyidelinjianmeiyuweihudeng。sanshihedizongheguanliyuantouzhilidengshuiligongchengjianmeipeibei19.57yimeiyuan,yuzhongguonongcunwunizhenglitibiaozhengxiuxiangmu,weiquzhengxiu,hedaozhilizhilizhuanxiangzhengzhifangan,hedaozhilizhilichangtaihuazhilideng。sishishirongshengtaijiyuanlinyanghuweichihelianpai10.95duoyi,zhuyaoyongyulajiwaiyundaili,huanweigongzuoshuxuezuoye,richangrenwuyuanlinlvhuaguanhu,jiexinchengshihuayuanshejideng。
(liu)youguanyubianxiezhengzhuangjiangjie
1.讀取費用預算比較穩定改善股權基金情況下
🐬anzhaoguobanfa[2014]70haoxinxibiaozhun,weijinshibushidangguankonggaiyusuangudingdiaojieguquanjijinbufenzhengtiguimo,2020niansidegonggongxinggusuanjieyuziyuandiaoyonggusuanbuwendingxinghuanjiejijin、qihuo、xianhuo、weipan21.5yirenminbi,shiyonganpaihaolaochenggaijinhewushuichulichanggaibanqianjiarudeng,jihuajingjitizhihaodianlianggusuanbaochiwendingdiaogaolicaichanpinjieyu,fazhanzhuangdakucunliang,shangshengcaizhengjuzijinliangcaozuolirun。
2.區內有級改變付 情況下
ꦏ2020niandishijiyuzhixingdaoqujideqianyifu wei71.19wanmeiyuan。2020nianqujiyuzhidingdaozhenjidegenghuanjiaonawei11.18yimeiyuan,limian:yibanlaishuozhuanhuanzhifubaozhifu8.03yi,zhuanxiangzhengzhizhuanhuifukuan3.15wanyimeiyuan。
3.國有控股資源運營費用預算放入條件
💝yangezhixingcaizhengzijinxingbujiu“pinpinkuodaguoyoukonggujinrongzibencaozuogaisuandiaojinyibandegongkaigaisuandefugaimian”degongzuoshangxuyaoheshicaizhengzijinxingjutichuzhede“tongbizengjiatinggaodiaojinbizhong,zhi2020nianmanzu30%”derenwubushugongzuo,woqugeichuguoqizibengongsishengchanjingyingxiangmuyusuanxinzishouruqingkuang,2020niancongguoyouzhitouzizheshengchangongchengfeiyongjiaruputonggonggongfuwugongchengfeiyong9045.04wanshi,zhan2020nianguoyouhuazibengongsiyunzuojuesuanxinshuide37.69%。
4.對區本級財政預算表機構財政預算表進行 預公布
ꦫjiyu《gaiyusuanfa》dishiwushihaojitiaoguidingbiaozhun,zai2020nian1yue1rizhirendaihuizhunxuyewuchengbenyujuesuanqijian,duiqubenjibumenyewuchengbenyujuesuanchangjianzongfuchuanquanniandusifendeyizhongdehuabaieduyuzhixing,yewuzongfuchujiduizhenjibiangengwangyinzhifutuantianchongqunianjinnianjinnianyewuchengbenyujuesuanzongfuchushufenpei。
三、齊心協力、克難奮進,確保完成2020年預算任務
✨2020nianshixinyilunjianshewangongxiaokangshuipingshichangjingjidebeizhanbuhuozhinian,shi“shiwuwu”luomukaijuzhinian,quguokujujiangqingqingdiquanmianluoshiquweiquguojiacezhonggangweigongzuo,jinyidianbaozhengdixiansiweinengli,tishengfazhijiansherenshi、youhuanrenshi、quanzedangdanrenshi,shenrudiaocharenzhenguanche《yusuanbiaofa》,genju“qiyenaru、zhuanzhuzhongxin、xiangduiwendingdaduo、baochizhongguominsheng、jinjiejianli”degousi,yixiangxishixinggusuanjixiaopingjiabiaozhunhuaguanliweiqierudian,xiangxikanqiduibiaozhaoxuanshu,xizhijiaqiangzuofengjianshekaizhanjibenbuxuyaozhengce,quebaoanquanshengchanjieshu2020niangaisuandemubiaozeren。
(yi)lianghaojiegouxinshui,jujiaodianpeiyangguimokuodajucai
ꦍduishenghuoxiajiangyacha,baowei“tizhitixiao”jutishishizhengmiancaizhengzijinxianxingzhengce,jilicanyinshichangyaosuxingdongli,hangshijicengjichucaiwangxiangmujianshe,shenrutuijinwentijingjitiaojianyouzhihualiangfazhan。sanshiduofangmianbiaoxiansongjiangg60kechuanglianlangjiamengpinpaifanying,wanquanliyonggechanyelianzhidu,miaozhunzhongyaochangjia、zhongyaochanyekejiyuanqu,chixuzaipeikuodafucai。erliyongshigongcaizhengyusuanzijinjutizhixingtuanduijilizhidu,zhongyaomiaozhungejiezhen(chanyekejiyuanqu)caizhengyusuanzijinjuzengchanzengshoudeleguanxing,chixufaxiancaizhengyusuanzijinjuxinziqianneng。sanshijiaqiang“fangshuiyangyu”faxian,jianhuanchangjiafudanguozhong,zhongyaomiaozhunseoruanhuanjing,zenqiangchangjiameili,chixudaidongshitidedisanchanyelvsejiankangjinzhan。sishishenruxizhilejiemopaixinzimoshi,gegexiangfuxiangchengxiezuo,zhutinulide,leguanfaxianshuiyuanfucai,yibaozhengwangongquannianxinzirenhe。
(er)youhuafanganzhichufeiyongjiagou,duijiaobaozhangcuoshiminshenggaishanjicezhongdian
📖duidaibuxuyaotuopinzhifuyawei,wendingyingzaoguo“jinshenghuo”desixiangfangmian,jijiyajianbanxingxingxingfuchu,youxiaojiangdixingzhengsusongzhengchangyunxingjiage,duowuliqieshibaozhengzhongzhongzhizhongxingxingfuchu,wanshanbuxuyaoxingxingfuchudetongyongxinghepuhuigongsixing。yileishiduijiaoqieshibaozhenghezengjinminsheng,jidujiagaoduishichanghuaqieshibaozheng、jichujiaoxue、zhenliaoweishengguanlidengzhongzhongzhizhonglingyuchengben,wanshanshichanghuaqieshibaozhengzhiliang,quebaoanquandeshengchanjichujiaoxue“sangezhizengbubian”,tuijinwangzhanjianshegengjiankangsongjiang,zhujianwanshanlaobaixingdeshuakuaigan、xingfukuaileganheanquandegan。eryaoduijiaoshenruyanjiutixian“nongcunfazhanzhanlvedingwei”,jixuzhutuiduoyangxingshi derenmenjizhongzaizhuzai,jinyibujiaqiangxinnongcunfengguangbaohuheyindaohebangzhu,jiakuainongchanpinjiagongtizhizengqiangyaoxiaoherenmencunong。sanshizhunquebawomolvsekuaisufazhangoujianfangshuishenmeshiwenming,zhulifuchihedaoyuantouzhiliyuantouzhili、lajihuafen、yuwushuichulizhangongshuiguandaogengxingaizaobaokuojiexinchengshihuayuandejianshedengchuangyexiangmu,yuanyuanbuduanzhuahaoshuichangjingzhengheguanzhi,gengdaqianlvsejingjijingguandekongjianzhizuoshixiaoxing,xieshoutongxingshenlvjiayuanxiaoqu。sishijijubaohuchengqugongnengjianshenggao,tebiejinxing“siwangxietong”zonghegongluwangtixijianchengjiancheng、jiuchengzhenguihuatisheng、didixiazonghedixiaguanlang 2 qijiancheng、gongyefeijingshuichanggaikaigongjianshehefenpijizhonggongnuansheshiguanligaigedengdejichushebeijiancheng,wanquandetishengshenghuichengshifuwuzhiliangnengji。
(san)qianghuazhuangbeicaiwufangfa,yingyongzengchangcaiwuzhuanxiangzijinanquanshiyongjingjishouyi
꧃yanxujianshituidongcaiwugongchengxiangmuchengbencaizhenggaisuanbiaodeanquanweihuhezhuanxingsixiangdegongzuo,lianxubuduanbuduanfazhancaiwuxindaiqiancaishiyongshengtaijingjifazhan。liushiquanfangweishixiangongchengxiangmuchengbencaizhenggaisuanbiaogongzuokaohekaohepingjiedeanquanweihu,kuaisuzengchanggongzuokaohekaohepingjiepingjiejieguolinghuoyunyong,licukaifalianxi“fuqianbiwenxiao、buzhengquebizhuize”dezilvgongshixitong,quanfangweikuaisuzengchanggongchengxiangmuchengbencaizhenggaisuanbiaogongzuokaohekaohepingjiedeanquanweihucengci,jianshibuduanfazhanzhenzhongyangdifangrenminyizhengfufangzhishuipinghexingzhengjiguanxingneng。eryaogaohaozhenzhongyangdifangrenminyizhengfucaigoujingzhunyewudekaizhandeanquanweihu,chixulicujianquanbenquzhenzhongyangdifangrenminyizhengfucaigoujingzhunyewudeanquanweihugongshixitong,tuidongshixianzhenzhongyangdifangrenminyizhengfucaigoujingzhunyewudegongzuokaohekaohepingjiepingjie,zhubuwanshanzhenzhongyangdifangrenminyizhengfucaigoujingzhunyewudexingzhengbumenhutongkaizhangongshixitong,gouchengtonglixiezuodebaochilianghaochangmian。sanshigaohaogongchengxiangmuchengbencaizhenggaisuanbiaohuafeideanquanweihu,gengjialiculianjiegongzuojindubiao,kaifalianxizhubuwanshanlianjiegongzuojindubiaoyumeiniangongchengxiangmuchengbencaizhenggaisuanbiaojihuadekakougongshixitong,zengchangrenshigezhongleixingminshenggongchengyuzhongdiancungongchengxiangmuhuafeidelianjiegongzuojindubiao,kuaisuzengchangxindaiqiancaishiyongshengtaijingjifazhan。sishikekefangfanxianxianzhongyangyizhengfuzhaiquanzhaiquanjiufenfenxian,shidanganpaihaoxianxianzhongyangyizhengfuzhaiquanzhaiquanjiufenshouzhishichangguimo,zhuliquanjiexianxianzhongyangyizhengfuyinxingzhaiquanzhaiquanjiufenzengjian,zengjiaxingzhengjianduhecha,quelizerenzhuang,keketuixingbufenxianxianzhongyangyizhengfuzhaiquanzhaiquanjiufenzhuizeyuanyou。wushituijinxiangmujiansheshiquanheshouzhizerenzhuangfenge,quelibuweiweihuzezhi,lishunquzhenerjizaichabuduogonggonganquanfuwuanquanfuwugegelingyudecaiquanshiquan,buduanbaochizerenzhuangmingbai、ziyouzijinxiediaojizhi、quebaoliliangdeguokudeguanxi。
ꦓmeiweidaibiaoyingwen,deshidaizhaohuanchengdan,chuxinzhengqueyinlingyihou。2020nian,quanshengcaiwugongzuozhongdejiangshenkelinghuichengwo“wenzhongqiujin”degongzuozhongdezongdise,jiandingxinchengchanganquanlinian,jiandingyigongyingceshejixinggaicaofanganweihexinxian,jiandingyigaicaofangankaifangshiweinengyuan,zizhuchuangxinqiushi、weishiweigan、kenanfenfa、yongyudandangchongci,yigengjinyibuguangkuodexiangfa,gengjinyibukexingdecuoshi,gengjinyibushishiqiushidetaidudezuofengjibenjianshe,quebaoanquanshengchanwanbizhengnianshujulaiduixiangjirenwu,weicujinjibenjianshe“kechuang、lishiwenhua、fengjinglin”dexianhuahuaxinsongjiangbuxienulidapin!juezhanzhubujianqixiaokangshuipingshidai!
dayushuju,qingyuyishi。
fuluyi:2020niansongjiangquyibanlaishuogongkaicaizhengyusuannarubiao
fuzhuer:2020niansongjiangqutongchangqingkuangxiagonggongxinxiyujuesuanfeiyongzhichu biao
fuzhusan:2020niansongjiangququbenjixunchangtongyongyujuesuanbochubiao
fulusi:2020niansongjiangquguojiaxingguquanjijincaizhengyusuanlirunbiao
biaogewu:2020niansongjiangqudifangzhengfuxinglicaichanpinxiangmuyusuanbochubiao
fululiu:2020niansongjiangquguoyoutuditouzixiaoshouyujuesuanchuangshoubiao
fuluqi:2020niansongjiangquguoqitouzijijinxiaoshouxiangmuyusuanfeiyongbiao
fuluba:2020niansongjiangququduizhentongchangqingkuangxiagonggongxinxifeiyongzhuanrangfu biao
fulujiu:2020niansongjiangqurenminzhengfujiezhaidatishiqingbiao
fulushi:2020niansongjiangququbenji“sangong”zhuanxiangjingfeigaiyusuanwentibiao
附注一
2020年松江區通常公開估算純收入表
方:萬多
項 目 |
上一年強制執行數 |
費用數 |
項目預算數為本年運行數的% |
稅收薪資薪資 |
1,859,106 |
1,975,000 |
106.2 |
tishengshui(hanguanyeshui) |
898,030 |
955,000 |
106.3 |
deqiyegerensuodeshui |
226,379 |
241,000 |
106.5 |
zijisuodeshuilvshui |
93,981 |
99,000 |
105.3 |
dishidingqijianchajianmeishui |
63,267 |
67,000 |
105.9 |
loupanshui |
103,252 |
110,000 |
106.5 |
tangyinshui |
38,242 |
40,800 |
106.7 |
zhenqugengdicaiyongshui |
13,331 |
14,000 |
105.0 |
dipizibenqiyezengzhishui |
247,059 |
262,000 |
106.0 |
chechuanshui |
9,925 |
10,000 |
100.8 |
nongtianbeizhanshui |
4,550 |
4,800 |
105.5 |
fangwuqishui |
160,726 |
171,000 |
106.4 |
qingkuangbaohuyingwenshui |
200 |
220 |
110.0 |
lingyigeshuili |
164 |
180 |
109.8 |
非納稅入 |
245,994 |
256,500 |
104.3 |
zhuantigongzi |
54,632 |
60,000 |
109.8 |
renshibumenchuangyexingkoufeinianshouru |
18,382 |
18,100 |
98.5 |
guoqiyingshiziyuan(caili)gaojiaanquanshiyongyingshou |
88,436 |
88,200 |
99.7 |
yixiexiaoyi |
84,544 |
90,200 |
106.7 |
敵方財政廳薪資預估合計 |
2,105,100 |
2,231,500 |
106.0 |
|
|
|
|
項 目 |
本年連接數 |
概算數 |
概算數為本年審理數的% |
轉至性收入水平 |
1,711,000 |
1,171,462 |
68.5 |
shangyijibutieshenqingshuxiaoyi |
1,100,282 |
856,545 |
77.8 |
📖 nengfanhuanxinggerenshouru |
350,005 |
289,466 |
60.2 |
🌞 dabufenxingzhuanyijiaofuchunshouru |
480,643 |
438,406 |
162.6 |
ꦦ zhuantibiangengfukuangongzishouru |
269,634 |
128,673 |
47.7 |
huizongpingchanggongsizhaixinzi |
125,000 |
|
0.0 |
qiannianjiezhuan |
170,678 |
90,795 |
53.2 |
gaiyongcaizhengyusuanbijiaowendingdiaoshizhaiquan |
205,000 |
215,077 |
104.9 |
congzhengfubuxingtouzijijingaisuanjiaru |
105,000 |
|
0.0 |
congguojiaguzichantouziguanliyujuesuandiaoru |
5,040 |
9,045 |
179.5 |
使收入合計 |
3,816,100 |
3,402,962 |
89.2 |
附錄二
2020年松江區通常公用設施費用經費支出表
基層單位:萬美金
項 目 |
去年來執行數 |
概算數 |
估算數為本年運行數的% |
yi、xunchanggongyongsheshifuwuxingzhichu |
182,083 |
231,853 |
127.3 |
er、hangkonghangtianshouruzhichu |
3,304 |
3,694 |
111.8 |
san、tongyongpinganqitazhichu |
152,218 |
139,238 |
91.5 |
si、youxiaoxianjiezhichufeiyong |
416,066 |
417,688 |
100.4 |
wu、shuxuegongyijiaoyuzhichu |
52,575 |
58,640 |
111.5 |
liu、guwenlvchanyejiudiantiyuzuqiuyuwenhuashouzhi |
78,809 |
50,792 |
64.4 |
qi、deshehuizhiliangbaozhangherencaixuqiubochu |
373,146 |
370,897 |
99.4 |
ba、weishengjianshentizhichufeiyong |
169,615 |
186,815 |
110.1 |
jiu、ditanhuanbaojienengshouzhi |
65,652 |
81,177 |
123.6 |
shi、chengshishequjuweihuizongzhichu |
736,423 |
549,833 |
74.7 |
shiyiguoqing、nongyeshuifuchu |
284,743 |
309,999 |
108.9 |
12、daolujiaotongcheliangyunshufuchu |
188,965 |
165,566 |
87.6 |
13、ziyuanliangtankanxunxidengqitazhichu |
238,200 |
266,724 |
112.0 |
shisi、shangyongshouhouyechangfuwudengshouruzhichu |
8,097 |
13,388 |
165.3 |
15、qingxinziyuangongxianghaiyangziyuanqixiangguancedengqitazhichu |
6,112 |
6,185 |
101.2 |
dishiwu、gongyufangzhiliangbaozhangzhichufeiyong |
302,559 |
212,305 |
70.2 |
shiba、diaoweipingongchengwuzichubeikuhuafei |
8,644 |
7,904 |
91.4 |
18、dizhenzaihaifangzhijiyingjideguanlijieyu |
19,081 |
21,445 |
112.4 |
dangdeshijiu、tiqianzhunbeifei |
|
61,173 |
|
sanshiwu、jiezhaifuxijieyu |
21,494 |
23,300 |
108.4 |
ershiyiguoqing、gezhongkaizhi |
86,307 |
79,684 |
92.3 |
應該公眾項目預算其他支出總計 |
3,394,093 |
3,258,300 |
96.0 |
|
|
|
|
項 目 |
去年審理數 |
費用數 |
成本預算數為去年同期執行命令數的% |
傳遞性總支出 |
422,007 |
144,662 |
34.3 |
shangjielingdaohuafei |
129,130 |
144,662 |
112.0 |
tongchangqingkuangxiaqiyezhaiquanhuanbenjieyu |
34,000 |
|
|
zhunbeifeiyongyusuanwendingdediaokongzijin |
168,082 |
|
|
jiezhuanxianianfeiyongzhichu |
90,795 |
|
|
其他支出總結 |
3,816,100 |
3,402,962 |
89.2 |
附錄三
2020年松江區區本級常見共公費用結余表
企事業單位:十萬
項 目 |
前年連接數 |
成本預算數 |
估算數為上一年完成數的% |
一、常見公用的服務 |
122,366 |
162,420 |
132.7 |
zhongguorenmindaxueshiqing |
1,068 |
933 |
87.4 |
zhengfubumenxingshi |
807 |
695 |
86.1 |
yiyangrenshibumenbiaozhunhuaguanligongzuo |
23 |
22 |
95.7 |
renduodahui |
104 |
65 |
62.5 |
renmindaxuekaizhan |
26 |
37 |
142.3 |
daibiaorenyunzhuan |
108 |
114 |
105.6 |
quanguozhengxieshiqing |
784 |
804 |
102.6 |
xingzhengbumenchengxuyunxing |
517 |
463 |
89.6 |
quanguozhengxielihui |
30 |
39 |
130.0 |
weiyuanhuishichadiaoyan |
2 |
|
|
canzhengyizheng |
124 |
202 |
162.9 |
renhequanguozhengxieyewushouruzhichu |
111 |
100 |
90.1 |
xianzhengfushangwuzhengceyanjiushi(shi)jiguanyujigoushiwuxing |
31,930 |
42,243 |
132.3 |
renshibumenyunying |
14353 |
14831 |
103.3 |
xunchangxingzhengxingguanlizhidugongzuo |
4971 |
4716 |
94.9 |
xingzhengdanweigongzuo |
685 |
830 |
121.2 |
zhuandingbaozhang |
|
2607 |
|
zhuanxiangduchajinrongyewuhuoyue |
701 |
|
|
xinfangshiwuxing |
18 |
214 |
1,188.9 |
qiyediannaoyunxing |
2145 |
2443 |
113.9 |
🌳 qiyuzhenzhengfujiedaishiting(shi)jishejidaodezuzhijigouyewufeiyong |
9057 |
16602 |
183.3 |
jingjifazhanyugaigechuangxinxingzhengshiwu |
1,880 |
2,287 |
121.6 |
renshibumenxingshi |
1161 |
1011 |
87.1 |
🎀 pubianxingzhenggongzuoguanligongzuoguanlixingzhengshiwu |
719 |
1276 |
177.5 |
tongjixuetupianxinxishiwuguanli |
1,102 |
2,205 |
200.1 |
項 目 |
前年制定數 |
財政預算數 |
費用數為去年同期進行數的% |
xingzhengshiwuzuoye |
637 |
622 |
97.6 |
xinxineirongshiyi |
20 |
20 |
100.0 |
duchatongzhishujutongjifenxijinrongyewu |
16 |
20 |
125.0 |
shujufenxicaozuo |
62 |
55 |
88.7 |
zhuanmenpuchabiaoxingwei |
123 |
911 |
740.7 |
tongjihuizongchouyangjianyanwenjuandiaocha |
213 |
350 |
164.3 |
renhetongjixuetupianxinxishiwuguanlijieyu |
31 |
227 |
732.3 |
caizhengtingxingzhengshiwu |
4,877 |
4,607 |
94.5 |
renshibumenkaijiyunxing |
2815 |
2452 |
87.1 |
chanpinjingxihuaguihua |
1357 |
1098 |
80.9 |
caizhengxingweituorenyewubuzongzhichu |
627 |
877 |
139.9 |
lingwaicaizhengbochushiwuguanlibochu |
78 |
180 |
230.8 |
shuijinshiwuxing |
6,101 |
2,516 |
41.2 |
caizhengqiyong |
2757 |
1705 |
61.8 |
dabufencaizhengguanlifangfayewu |
813 |
811 |
99.8 |
daikoudaishoudaijiaoshuikuanchengxufei |
2531 |
|
|
caiwushenjishiwuguanli |
2,090 |
2,072 |
99.1 |
xingzhengjiguancaozuo |
828 |
742 |
89.6 |
caiwuhuijibaoxianyewu |
994 |
1054 |
106.0 |
shiyeyouchengyundong |
206 |
222 |
107.8 |
biedecaiwuhuijixingzhengjianchajiaoyuzhichu |
62 |
54 |
87.1 |
renshiziyuandeshiwuguanli |
470 |
641 |
136.4 |
ꦑ lingwairengonglaodongjiaoyuziyuanshiwuchulifeiyong |
470 |
641 |
136.4 |
jijianjiandushiqing |
2,047 |
1,996 |
97.5 |
xingzhengbumenshiyong |
1908 |
1777 |
93.1 |
yinggaixingzhengsusongguanlixitongxingzhengshiwu |
40 |
89 |
222.5 |
yaoanyaoanchaban |
33 |
50 |
151.5 |
lingwaijijianjianduxingzhengshiwufuchu |
66 |
80 |
121.2 |
maoyishangxingshiyi |
8,807 |
12,591 |
143.0 |
xingzhengguanliyunzhuan |
1820 |
1475 |
81.0 |
項 目 |
去年執行命令數 |
費用預算數 |
工程預算數為去年執行力數的% |
tongchangqingkuangxiaxingzhenggongzuokongzhigongzuo |
4318 |
8467 |
196.1 |
zijishiyezuoye |
1583 |
1503 |
94.9 |
mougemaoyixingzhengjianchazongzhichu |
1086 |
1146 |
105.5 |
jiqiaotudichanquanshiyi |
720 |
1,068 |
148.3 |
ouzhouguojiazhishijichuchanquanzhengzhanlvefangzhen |
720 |
1068 |
148.3 |
gangtaigongzuo |
274 |
287 |
104.7 |
xingzhengguanlizidongyunxing |
146 |
130 |
89.0 |
pubianrenshibumenguankongshiyi |
128 |
157 |
122.7 |
ziliaoshiwuguanli |
1,241 |
866 |
69.8 |
renshibumenjinxing |
555 |
521 |
93.9 |
renshidanganguan |
678 |
324 |
47.8 |
xiangguandanganziliaoshiwuchulikaizhi |
8 |
21 |
262.5 |
minzhuhuadangpaijigongchangliangonggongshiwu |
448 |
375 |
83.7 |
tongchangqingkuangxingzhengjianlijianlishiwu |
100 |
113 |
113.0 |
xiangguanzhengdangdangpaijigongshangsuolianyewuhuafei |
348 |
262 |
75.3 |
gongzhongtuanduigonggongshiwu |
4,214 |
5,595 |
132.8 |
xingzhengjiguanzuoye |
922 |
789 |
85.6 |
xunchangxingzhengsusongzhilishiwuchuli |
2017 |
1806 |
89.5 |
gonghuishiwu |
|
20 |
|
shiyeshangdejiazai |
129 |
130 |
100.8 |
xuduobaixingshetuanxingzhengshiwushouzhi |
1146 |
2850 |
248.7 |
dangweihuibangongzhuangxiuting(shi)jixiangguanxitongxingzhengjiancha |
5,464 |
6,045 |
110.6 |
caizhengyunzhuan |
1893 |
1787 |
94.4 |
jibenxingzhengbumenjianlishiwuxing |
2849 |
3645 |
127.9 |
shiyegongzuo |
722 |
613 |
84.9 |
zuzhihuayewu |
1,670 |
2,039 |
122.1 |
xingzhengbumenyunzhuan |
624 |
580 |
92.9 |
banrenshibumengongzuogonggongshiwu |
798 |
1073 |
134.5 |
qitazuzhishiqingfuchu |
248 |
386 |
155.6 |
xuanchuanhuayewu |
16,640 |
21,403 |
128.6 |
項 目 |
本年運行數 |
預算表數 |
預決算數為本年下達數的% |
caizhengyundong |
444 |
378 |
85.1 |
putongxingzhengjiguanguanlixitongshiqing |
7883 |
8477 |
107.5 |
qiyezuoye |
2188 |
1806 |
82.5 |
lingwaidexuanchuanfanganshiyizongzhichu |
6125 |
10742 |
175.4 |
tongzhangonggongshiwu |
1,303 |
1,533 |
117.7 |
xingzhengsusongcaozuo |
647 |
573 |
88.6 |
pingchangxingzhengfangfafangfashiwuchuli |
199 |
686 |
344.7 |
minzuzongjiaoyewu |
345 |
128 |
37.1 |
huarenhuaqiaoshiwuxing |
79 |
85 |
107.6 |
renhetongzhanshiyishouzhi |
33 |
61 |
184.8 |
qitazhonggongshiwuxingfuchu |
3,990 |
25,567 |
640.8 |
shiyeshangyunying |
2633 |
23994 |
911.3 |
mouxiegongchandangrenxingzhengjianchafeiyong |
1357 |
1573 |
115.9 |
shimianjinxingjiandujingyingshiqing |
23,599 |
23,208 |
98.3 |
renshibumencaozuo |
12294 |
11576 |
94.2 |
xunchangzhengfubumenguanlifangfashiyi |
495 |
217 |
43.8 |
maichangzuzhixingshigongzuoguanli |
3687 |
4388 |
119.0 |
zhuanyeshichangjiaotongzhixubanan |
138 |
357 |
258.7 |
deshuzixinxihuagoujian |
102 |
8 |
♛ 7.8 |
dezhiliangjichutiaojian |
109 |
332 |
304.6 |
yaowushiwuxing |
6 |
20 |
333.3 |
shiyejinxing |
5555 |
5593 |
100.7 |
ඣ mouxieshimian jinxingjiandudeguanlishiwuchuli |
1213 |
717 |
59.1 |
detongchangqingkuanggonggongxingfuwupeixunkaizhi |
1,647 |
1,539 |
93.4 |
♉ qitadeyiyang gongyixinggongnengfeiyongzhichu |
1647 |
1539 |
93.4 |
er、zhongguojunshizhichufeiyong |
3,222 |
3,559 |
110.5 |
guofanganquanbanshi |
2,824 |
3,210 |
113.7 |
womenfangkong |
2824 |
3210 |
113.7 |
gezhongguojiaanquanhuafei |
398 |
349 |
87.7 |
san、gonggongxinganquandejingfeizhichu |
151,964 |
139,090 |
91.5 |
項 目 |
上一年程序執行數 |
決算數 |
概算數為前年進行數的% |
junduiminjingtuandui |
924 |
924 |
100.0 |
biedejunshirenminjingchatongxinbingqitazhichu |
924 |
924 |
100.0 |
renminjingcha |
144,913 |
132,262 |
91.3 |
xingzhengshiwuyunzuo |
85234 |
83565 |
98.0 |
yiyang zhengfubumenguanligongzuoshiqing |
15152 |
6777 |
44.7 |
wentihuashigong |
18496 |
20139 |
108.9 |
jianchaanjianshenli |
25951 |
21781 |
83.9 |
xiangguanjingwufuchu |
80 |
|
|
fadaxinxianquanguanli |
1,183 |
1,026 |
86.7 |
xingzhengguanlidiannaoyunxing |
1055 |
898 |
85.1 |
anhuiyewuliucheng |
128 |
128 |
100.0 |
jianchajiguan |
4,944 |
4,878 |
98.7 |
renshibumenyunzhuan |
2737 |
2548 |
93.1 |
zhengchangxingzhengyewucaozuoyewu |
276 |
290 |
105.1 |
jibengongjianfagongzuo |
1161 |
1200 |
103.4 |
pufaxuanquan |
175 |
171 |
97.7 |
falingjuanzhu |
466 |
560 |
120.2 |
fazhijibenjianshe |
129 |
109 |
84.5 |
四、教學費用 |
412,015 |
413,579 |
100.4 |
youerjiaoyufuwuguanlishiqing |
933 |
7,774 |
833.2 |
zhengfubumenzuoye |
933 |
7749 |
830.5 |
﷽ mouxiepeiyuguanlifangfaxingzhengshiwufeiyongzhichu |
|
25 |
|
xunchangpeixun |
354,069 |
338,974 |
95.7 |
xueqianpeiyupeiyu |
91309 |
88232 |
96.6 |
chujixiaoxuexuexiao |
114574 |
66307 |
57.9 |
zhongxuejiaoyupeixun |
82828 |
116998 |
141.3 |
gaoyijiaoyufudao |
35401 |
33584 |
94.9 |
qitachangjiandeyuerjiaoyujingfeizhichu |
29957 |
33853 |
113.0 |
zhiyejinengxuexiao |
12,788 |
11,002 |
86.0 |
zhonggaozhiyedejiaoxue |
12788 |
11002 |
86.0 |
項 目 |
去年同期制定數 |
成本預算數 |
財政預算數為去年執行工作數的% |
changdayuerjiaoyu |
4,284 |
3,943 |
92.0 |
renzhongdengpianshangpeixun |
4284 |
3923 |
91.6 |
mouxiexuelingqianpeixunzongzhichu |
|
20 |
|
diantaiyejingdianshiyoujiao |
3,211 |
3,128 |
97.4 |
xinwendianshiguangboshipinjinxiuxuexiao |
3211 |
3128 |
97.4 |
tesepeixun |
1,538 |
1,372 |
89.2 |
tebiedexiaoxueyouerjiaoyu |
1538 |
1372 |
89.2 |
jinxiuxuexiaojipeixun |
8,418 |
9,975 |
118.5 |
jiangshijinxiuban |
3793 |
3652 |
96.3 |
tuanganbujiaodao |
1460 |
2474 |
169.5 |
peixunkechengfuchu |
3165 |
3849 |
121.6 |
jiaoyuxuexiaofeifudaizuzhidejiaoyuzhichu |
25,992 |
36,466 |
140.3 |
shizhengdazhongxiaoqiyexuezhusulouzhizuo |
2036 |
31518 |
1,548.0 |
🍸 xuduojiaoyufudaofeiewaizuzhidejiaoyuzhichu |
23956 |
4948 |
20.7 |
lingyigejiaoyuxuexiaozhichufeiyong |
782 |
945 |
120.8 |
wu、kexuedejishuzhichufeiyong |
43,580 |
49,864 |
114.4 |
kexuedejishushuipingguanlifangfashiwu |
4,640 |
1,920 |
41.4 |
xingzhengsusongkaijiyunxing |
634 |
669 |
105.5 |
putongxingzhengchufangfayewu |
3448 |
732 |
21.2 |
danweigongzuo |
558 |
519 |
93.0 |
jinenglunshuyusheji |
8,288 |
4,475 |
54.0 |
kexuejishujieguohezhuanhualeyuxiangwaikuosan |
1220 |
4475 |
366.8 |
dejishukeyanyushejijiaoyuzhichu |
7068 |
|
|
shehuiqingkuangyutigongfuwu |
8,555 |
18,860 |
220.5 |
kexuebiyaotiaojianzhuanti |
8555 |
18860 |
220.5 |
shuxueshuipingshuo |
1,128 |
1,259 |
111.6 |
jiandanjiangjiehuoyue |
445 |
526 |
118.2 |
kexueguanzhan |
683 |
733 |
107.3 |
qitadekexuexitongxitongfuchu |
20,969 |
23,350 |
111.4 |
tongyikexueshiyanfangfakaizhi |
20969 |
23350 |
111.4 |
項 目 |
本年施行數 |
概算數 |
估算數為上一年下達數的% |
liu、minzuwenhualvyoutiyujiankangyushandongxinnongshangruanjiankejiyouxiangongsixingzhichu |
70,818 |
43,009 |
60.7 |
renwenjingshenhexiuxianlvyou |
53,232 |
27,287 |
51.3 |
xingzhengbumenqiyong |
1271 |
2335 |
183.7 |
sidexingzhengbumencaozuoshiwuxing |
213 |
304 |
142.7 |
shaoertushuguan |
2190 |
1964 |
89.7 |
minzuwenhuafenxiangjijinianhuodongzhongjiejigou |
24289 |
798 |
꧟ 3.3 |
wenhuazhishizhutihuodong |
2001 |
2883 |
144.1 |
baixingchuantongyishu |
3310 |
3178 |
96.0 |
wenmingchuangzuoyubihu |
32 |
32 |
100.0 |
wenminghecaoyuanlvyoushimian weihu |
576 |
498 |
86.5 |
lvxingxuanquan |
1429 |
2354 |
164.7 |
xuduohewenhuahedujialvyouhuafei |
17921 |
12941 |
72.2 |
wenhuayichan |
1,332 |
1,878 |
141.0 |
zhongguochuantongcunluoyingwen |
284 |
309 |
108.8 |
bowuguanlvyou |
1048 |
1569 |
149.7 |
tiyuke |
14,742 |
13,132 |
89.1 |
xingzhengxinggongzuo |
435 |
884 |
203.2 |
tongchangqingkuangxiarenshibumengongzuoguanligongzuo |
|
465 |
|
tiyuzuqiubisai |
473 |
178 |
37.6 |
tiyujiankangjinxingxunlian |
839 |
959 |
114.3 |
qiuchangtiyuguan |
11217 |
9329 |
83.2 |
ganbuqunzhongtiyujiaoyu |
1590 |
1253 |
78.8 |
lingwaitiyukejieyu |
188 |
64 |
34.0 |
xinwenguangbodianshitaijiemu |
11 |
12 |
109.1 |
lingyigediantaiguangbozhinengdianshixingzhichu |
11 |
12 |
109.1 |
qitarenwenlvyoujiudiantiyupingpangqiuyumeitixingzhichu |
1,501 |
700 |
46.6 |
💞 xiaoyuanxuanchuanwenhuakechengchang duchatongzhishouruzhichu |
1 |
|
|
wenhuazhishiliutongyezhuangdazhuanyejingfeizhichu |
1500 |
700 |
46.7 |
qi、fazhanbaozhangcuoshihechuqushangbanfuchu |
254,701 |
260,253 |
102.2 |
rengongchengbenziyuanheshijiejibenbaozhangjingyinggonggongshiwu |
29,189 |
35,233 |
120.7 |
項 目 |
本年下達數 |
成本預算數 |
決算數為去年程序執行數的% |
xingzhengchuyundong |
1195 |
1135 |
95.0 |
tongchangqingkuangxiaxingzhengjiguanguanlixitongshiqing |
15023 |
21640 |
144.0 |
zongtixiangmuweihu |
|
213 |
|
gongzuobaozhengjiandu |
805 |
776 |
96.4 |
shichangbaoxiangongsiyewulianganquanguanligongzuo |
1440 |
722 |
50.1 |
﷽ gongyongjiuyechuangyetigongfuwuhezhuanyezhaoshijiandinghuiyiliaojigou |
2198 |
1840 |
83.7 |
laogongrenyuanyinqizhengyixiediaolaodongzhongcai |
799 |
852 |
106.6 |
💃 mouxierengonglaodongziyuanxingheshehuihuayouxiaobaozhangguanlifangfagonggongshiwuxingzhichu |
7729 |
8055 |
104.2 |
minzhengjianguangonggongshiwu |
4,071 |
3,895 |
95.7 |
xingzhengshiwuzuoye |
708 |
561 |
79.2 |
shichangjingjizushibiaozhunhuaguanli |
1082 |
1,048 |
96.9 |
jichuzhengdangjianmeihepingtaiguanzhi |
948 |
889 |
93.8 |
qiyuminzhenggongzuoyewushouruzhichu |
1333 |
1397 |
104.8 |
xingzhengshiwushiyeshangdezhengfubumenshequyanglaoqitazhichu |
91,403 |
83,923 |
91.8 |
xingzhengshiwuzuzhilicizhi |
2671 |
2290 |
85.7 |
chuangyededanweilituiti |
3394 |
4868 |
143.4 |
𓂃 gongshangdengjishiyefazhangongsidejihuyiyangbaoxianfuwujifeijiaoyuzhichu |
58200 |
52227 |
89.7 |
𓆏 weixianjiguanrenshijiguandanweizhiyehuanianjinjiaonabochu |
26425 |
24446 |
92.5 |
ও duiguojiajiguanshiyexingbiaozhunjichuyanglaoyuanshangyebaoxianjijin、qihuo、xianhuo、weipandezhengfubutie |
624 |
|
|
𒁃 biedexingzhengguanliqiyeyuanxiaoyiyangtiannianzhichufeiyong |
89 |
92 |
103.4 |
zhaogongzuobutiezhengce |
34,987 |
31,381 |
89.7 |
jiuyewentikaidianfuwupeixunbutie |
300 |
190 |
63.3 |
jiuyejiaoxuebutiejin |
|
1544 |
|
shidaibaoxianxingyebutiezhengce |
|
162 |
|
gongyixiangmuxingzhugangbutiebiaozhun |
31426 |
25629 |
81.6 |
qiuzhigongzuozhongchuangbuzhufei |
86 |
184 |
214.0 |
gezhongjiuyechuangyebutiefeiqitazhichu |
3175 |
3672 |
115.7 |
fuxu |
3,456 |
4,513 |
130.6 |
siwangzhefuxu |
465 |
542 |
116.6 |
canfeifuxu |
547 |
590 |
107.9 |
項 目 |
上一年執行工作數 |
費用預算數 |
估算數為前年執行命令數的% |
🤪 zaixiangfuyuan、tuiwujunguanxianzaideshenghuobuzhujin |
207 |
437 |
211.1 |
youfushiyexingyuanxiaofuchu |
235 |
395 |
168.1 |
zerenyiwubingyoudai |
1626 |
1848 |
113.7 |
cunlijituiyidangbingdelaonianxinghuobuzhujin |
92 |
31 |
33.7 |
lingyiyoufufeiyongzhichu |
284 |
670 |
235.9 |
tuiyichaiqiananzhi |
3,859 |
6,148 |
159.3 |
tuiyibingshichuzhi |
481 |
868 |
180.5 |
ཧ dejunduijiaojiexiangguanbumendelituitiyuanchaiqiananzhi |
2231 |
3154 |
141.4 |
🐼 zhongguobuduijiaojiedangdizhengfulitiqiantuixiukejiganbujianguanyiyuan |
207 |
316 |
152.7 |
tuiyijunduicaozuojiaoxue |
27 |
82 |
303.7 |
wuzhuangbuduizhuanyechuzhijicengganbuchuzhi |
|
1642 |
|
qitatuiyianzhijieyu |
913 |
86 |
🌟 9.4 |
shehuigejiefafuli |
42,910 |
31,957 |
74.5 |
youertequan |
123 |
184 |
149.6 |
laorenyuangongfuli |
41219 |
28042 |
68.0 |
binzang |
48 |
150 |
312.5 |
dangjinshehuibaoxianzhidufuliqishiyebiaozhun |
1470 |
3358 |
228.4 |
lingyishijiehaochubochu |
50 |
223 |
446.0 |
canfeirenqiyefazhan |
8,756 |
10,194 |
116.4 |
xingzhengchuchengxuyunxing |
439 |
355 |
80.9 |
jibenxingzhengchuguanlixitongyewu |
460 |
595 |
129.3 |
shangcanrenrenfujian |
1564 |
2320 |
148.3 |
shangcanrenrenzhuanyejiaoyuhefupindian |
3701 |
4144 |
112.0 |
canfeirenrentiyulei |
|
147 |
|
canjirenhuohejichuhulibutie |
322 |
396 |
123.0 |
tongyishangcanrengongzuoxingzhichu |
2270 |
2237 |
98.5 |
hongshiziqiyefazhan |
637 |
659 |
103.5 |
xingzhengjiguanchengxuyunxing |
248 |
274 |
110.5 |
jibenxingzhengbumenbiaozhunhuaguanlishiwuxing |
246 |
230 |
93.5 |
biedehongshizishiyeshangdefuchu |
143 |
155 |
108.4 |
項 目 |
本年執行程序數 |
項目預算數 |
概預算數為去年同期進行數的% |
zuigaorenshengbaozhangcuoshi |
2,976 |
12,874 |
432.6 |
dachengshijiaodishenghuodeweihujinjingfeizhichu |
2976 |
10117 |
340.0 |
cunkoujidideshenghuoweihujinhuafei |
|
2757 |
|
lingshiyuanzhu |
590 |
811 |
137.5 |
jianshijiuyuanjieyu |
178 |
402 |
225.8 |
piaoboqitaoyuanqiuzhushouzhi |
412 |
409 |
99.3 |
tekunkaoshengjiujimanzu |
24 |
288 |
1,200.0 |
difangtekunyuangongyuanzhusiyangqitazhichu |
24 |
278 |
1,158.3 |
nongcunshequtekunshijiuzhifengyangshouzhi |
|
10 |
|
qiyuxianzaideshenghuoqiangjiu |
2,108 |
4,628 |
219.5 |
lingyigezhongguochengshishenghuajiuji |
2108 |
4628 |
219.5 |
caizhengxingduijibenxingjiankangshehuiyanglaobaoxianfuwujijintouzidezhengfubutie |
619 |
487 |
78.7 |
🌄 caiwuduichengzhenrenhexinshehuiyanglaowentuozijindebutieshenqingshu |
619 |
487 |
78.7 |
tuiyizhuanyejunrenguanligongzuoyewu |
888 |
1,266 |
142.6 |
xingzhengshiwudiannaoyunxing |
73 |
176 |
241.1 |
tongchangqingkuangxingzhengjiguanjianguanxingzhengshiwu |
4 |
3 |
75.0 |
yongjunyoushu |
811 |
892 |
110.0 |
🔜 tongyituiyizhuanyejunrenshiyiguanligongzuojingfeizhichu |
|
195 |
|
renheshehuicunzaizhiliangbaozhanghexueshengjiuyehuafei |
28228 |
31996 |
113.3 |
八、安全穩定付出 |
161,218 |
174,448 |
108.2 |
huanjingweishengweishengjingyingyewu |
5,222 |
7,071 |
135.4 |
xingzhengjiguanzhengchangyunxing |
1688 |
1674 |
99.2 |
changjianxingzhengsusongjianlishiwuxing |
3534 |
5379 |
152.2 |
lingyihuanbaogengjiankangchulishiyixingzhichu |
|
18 |
|
gongxiaozhensuo |
29,173 |
38,561 |
132.2 |
zonghedeyiyuan |
17762 |
22637 |
127.4 |
ꩵ zhongyiyao(minzutese)qingdaoboshizhengxingyiyuanyiyuan |
4037 |
6366 |
157.7 |
fengxianjingshenbingyiyuanzhuanjia |
2621 |
3029 |
115.6 |
fuyouanmobaojianyisheng |
2098 |
4176 |
199.0 |
gezhongzhuanyesanjiayiyuan |
1920 |
2298 |
119.7 |
項 目 |
去年同期程序執行數 |
概算數 |
決算數為上一年強制執行數的% |
❀ qitagonglisanjiachongwuyiyuanchongwuyiyuanshouzhi |
735 |
55 |
🌳 7.5 |
jicengdangzuzhizhengxinghuanweizuzhi |
44,904 |
42,508 |
94.7 |
shiqushequfuwuzhongxinqingjieweishengzuzhi |
42101 |
39458 |
93.7 |
qitadejicenggongzuoyiyongqingjieyiyuankaizhi |
2803 |
3050 |
108.8 |
gongyongsheshihuanjingweisheng |
36,011 |
37,618 |
104.5 |
jibingzhengzhuangyufangguankonggongsi |
5151 |
4964 |
96.4 |
jiankangjinxingjianduqiye |
2084 |
1737 |
83.3 |
fuyoubaojianyangshengdaikuanjigou |
1422 |
1573 |
110.6 |
yingjichuzhijiuzhudanwei |
6191 |
7115 |
114.9 |
caigongxuexitong |
1738 |
2226 |
128.1 |
jibenxinggonggongweishengjiandufuwuguanli |
18373 |
18947 |
103.1 |
zhongdiangongtonghuanjingweishengbaozhang |
843 |
874 |
103.7 |
ဣ yiwaishigugongyongsheshiweishengxueshigujinjijiejue |
65 |
65 |
100.0 |
xiangguangongtongweishengguanlibochu |
144 |
117 |
81.3 |
zhongyizhenjiuyao |
6 |
30 |
500.0 |
🤡 zhongyizhenjiu(minzuwenhuayi)yaozhuanxiangjihua |
6 |
|
|
qitazhongyiyaozongzhichu |
|
30 |
|
guihuayunyushiwu |
6,082 |
6,856 |
112.7 |
👍 qitajihuashuyunyushiwuchulifeiyongzhichu |
6082 |
6856 |
112.7 |
zhengfubumenshiyezhengfubumenzhengfubumenyizhi |
34,346 |
34,368 |
100.1 |
xingzhengxinggongsiyiliaobaozhang |
4981 |
5051 |
101.4 |
cangongzhengfubumenyiyong |
25865 |
25742 |
99.5 |
gongwujiedaiyuanshequyiliaobuzhujin |
|
75 |
|
ไ qitadezhengfubumenshiyefazhanjicengdanweiyiliaoguanlishouruzhichu |
3500 |
3500 |
100.0 |
caizhengzijinduichangjianyiliaoguanliwendingjijin、qihuo、xianhuo、weipandejintie |
31 |
260 |
838.7 |
ಞ caizhengyusuanduichengshijuzhuzhehexinzhenliaoshangyexiansimujijindejingjibutie |
31 |
260 |
838.7 |
yiliaobaojianyuanzhu |
4,433 |
4,273 |
96.4 |
xinxingnongcunyidingjiuyuan |
2145 |
1823 |
85.0 |
gezhongyiliaoshebeijiujishouruzhichu |
2288 |
2450 |
107.1 |
youfuduixiangtupianyizhi |
164 |
295 |
179.9 |
項 目 |
上一年完成數 |
項目預算數 |
費用數為本年履行數的% |
youfuduifangyiliaobuzhukuan |
164 |
275 |
167.7 |
♊ biedeyoufuxihuanderenyiliaojigoujiaoyuzhichu |
|
20 |
|
yiyuanyouxiaobaozhangguanligongzuoxingzhengjiancha |
66 |
1,109 |
1,680.3 |
xingzhengguanlizidongyunxing |
66 |
231 |
350.0 |
yibanxingzhengshiwugongzuoguanlishiwu |
|
53 |
|
♉ tongyiyiyuandebaozhangbiaozhunhuaguanliyewukaizhi |
|
825 |
|
laolingqingjielvsejiankangtiexinfuwu |
234 |
556 |
237.6 |
laolingshipinweishengjiankangdefuwuyu |
234 |
556 |
237.6 |
lingyigegonggongweishenganquanbochu |
546 |
943 |
172.7 |
renheweishengfangyilvsehuafei |
546 |
943 |
172.7 |
jiu、dinenghaojienengzongzhichu |
29,586 |
20,827 |
70.4 |
quyubaohucuoshijingyingshiqing |
1,909 |
2,135 |
111.8 |
xingzhengshiwujinxing |
446 |
472 |
105.8 |
yibanlaishuocaizhengzhilishiwuguanli |
1355 |
1295 |
95.6 |
dahuanjingquebaofalv、zongtiguihuajiguige |
108 |
195 |
180.6 |
🔥 shengtaijiankangqingkuangquanguoxianghuhezuojilvxinghetong |
|
125 |
|
lingwaishengtaihuanjingyanghudeguanlishiwuhuafei |
|
48 |
|
huaijingwuranjianceyuducha |
14 |
25 |
178.6 |
heyudianciganraowendingducha |
14 |
25 |
178.6 |
beiwurandexiaomie |
435 |
490 |
112.6 |
shuizhi |
115 |
185 |
160.9 |
gutaifeiwuwuyuyoujihuaxueyaopin |
|
7 |
|
dehuanbaowentiyufangzhiliaozongzhichu |
320 |
298 |
93.1 |
wuranyuantanpaifang |
27,228 |
17,657 |
64.8 |
🍸 shineihuanjingshineizaixianjianceshujuyutupianxinxi |
2618 |
2944 |
112.5 |
huanbaoquyubananjiandujiancha |
1026 |
1088 |
106.0 |
jienengjianghaozhuanxiangduchajingfeizhichu |
23584 |
13465 |
57.1 |
xidishenghaizizichazijiuqitazhichu |
|
160 |
|
kehuifunengyuankaifa |
|
520 |
|
十、城鎮街道費用 |
437,488 |
344,653 |
78.8 |
項 目 |
去年來執行數 |
估算數 |
估算數為上一年執行工作數的% |
chengshipingtaiguanlixitongshiyi |
213,834 |
102,486 |
47.9 |
xingzhengxingzhengchangyunzuo |
22077 |
22595 |
102.3 |
xunchangxingzhengjiguanguanlixitongxingzhengjiancha |
2433 |
2247 |
92.4 |
zhengfujiguanfuwude |
88 |
121 |
137.5 |
chengguanzhifajiandu |
1243 |
9883 |
795.1 |
gezhongxinnongcuntebiefuwuguanlishiqingjieyu |
187993 |
67640 |
36.0 |
cunzhenshequweishengguihuayufangfa |
|
699 |
|
chengxiangyitihuajiedaogonggongfuwushenghuosheshi |
78,757 |
107,308 |
136.3 |
xiaozhenzhenjibengonggongfuwusheshishigong |
|
43500 |
|
tongyichengxiangjianshepingtaigongzhongzhuangzhifuchu |
78757 |
63808 |
81.0 |
xinnongcunxiaoququyuhuanjinggonggongweisheng |
132613 |
119992 |
90.5 |
wangzhanjiansheshichangshangjianliyuxingzhengjiandu |
10451 |
12782 |
122.3 |
yixiechengxiangyitihuatebiebochu |
1833 |
1386 |
75.6 |
11、nongyeshuizhichufeiyong |
227,271 |
230,633 |
101.5 |
shuichanyedongbeinongcun |
49,584 |
60,110 |
121.2 |
xingzhengjiguanzhixing |
2496 |
2302 |
92.2 |
dabufenxingzhengchuguanlixitongshiwu |
60 |
4 |
♛ 6.7 |
shiyexinyunzhuan |
3402 |
3265 |
96.0 |
kejichanyedaochuyutuiguangxuanchuanbaozhang |
1326 |
995 |
75.0 |
haichonghaizhangkong |
563 |
1264 |
224.5 |
nongfuwuxianzhiliangfanghu |
1436 |
2025 |
141.0 |
zonghezhifajiandujiancha |
243 |
321 |
132.1 |
shujutongjifenxijiankongyuxinxijishupeixun |
203 |
132 |
65.0 |
pingwenlaobaixingnianshourujintie |
4690 |
11338 |
241.7 |
chumuyefenmianfazhanzhuangda |
5438 |
12088 |
222.3 |
renmenzhanlvehezuoguojiajingji |
7255 |
5009 |
69.0 |
nongwuliaodaijiagongyuchenggong |
60 |
60 |
100.0 |
cunlishehuixingshiyeshang |
4111 |
50 |
💮 1.2 |
nonglinshichangquebaoxiufuxitongyuyingyong |
3576 |
1836 |
51.3 |
𝔉 chanpinyoudejiageshenhuagaigeduishuichanyangzhidebutiebiaozhun |
11 |
2 |
18.2 |
項 目 |
前年進行數 |
預算表數 |
工程預算數為上一年強制執行數的% |
ꦛ duiputonggaoxiaohafodaxueshengdaojicengdangzuzhitibobutiezhengce |
213 |
159 |
74.6 |
nonggengdixiangmujianshe |
|
6370 |
|
qitadenonggengnongcunfangzizongzhichu |
14501 |
12890 |
88.9 |
linyejuhecaodi |
8,669 |
36,657 |
422.9 |
qiyefazhanjiegou |
1538 |
2754 |
179.1 |
shucongziyuandepeiyang |
1691 |
2376 |
140.5 |
jiyipinpaituiguangyuzhuanhuancheng |
177 |
1273 |
719.2 |
conglinyuanlinshouyichaiqianbuchang |
8 |
|
|
hulingongyongsheshifeiyong |
387 |
869 |
224.5 |
biedezaolinhetagongcaoyuanfuchu |
4868 |
29385 |
603.6 |
shizhenggongcheng |
156,525 |
125,081 |
79.9 |
xingzhengsusongyunying |
655 |
668 |
102.0 |
yibancaizhengdeguanlixingzhengjiancha |
5 |
80 |
1,600.0 |
ಌ shizhenggongchengxiangguanxingyexiangguanyewuanquanguanli |
8009 |
22523 |
281.2 |
shuiwushejixiangmusheji |
107238 |
38751 |
36.1 |
shuilishuniugongzuodiannaoyunxingyuyunwei |
25982 |
59833 |
230.3 |
shuilishuidianchuqigongzuode |
13 |
|
|
shizhenggongchengweishengducuzhifaducu |
596 |
583 |
97.8 |
shuijiaoyuziyuanbimianlangfeijingyingyubaohuqu |
11077 |
226 |
ও 2.0 |
shuilicebao |
813 |
749 |
92.1 |
fangxun |
147 |
456 |
310.2 |
shuigongkejishiyong |
178 |
242 |
136.0 |
ﷺ dadazhongxiaoxingshuilishuniuyimintouzihoumiandezhengceyouhuizhuanyehuafei |
11 |
|
|
shuigonganquanweishengxingzhengjiandu |
973 |
923 |
94.9 |
biedeshuigongfuchu |
828 |
47 |
🐬 5.7 |
nongcunshequheligaigefangan |
11,188 |
7,444 |
66.5 |
duinongcunjicengyianyiyidebutie |
7463 |
7444 |
99.7 |
cunlizongtichuangxinyanshishifanqubuzhufei |
418 |
|
|
🌠 biederenmenquanfangweidexingzhengtizhigaigejieyu |
3307 |
|
|
huipucaijingcaijingjingjifazhanjingfeizhichu |
1,305 |
1,341 |
102.8 |
項 目 |
本年下達數 |
決算數 |
概預算數為去年同期實行數的% |
🐲 shuichanyebaoxianjinjiaobaoxianfeiyongdeshihoubutiekuan |
1305 |
1341 |
102.8 |
dishier、daolucheliangfuchu |
188,673 |
165,559 |
87.7 |
tieluqiaoshuiluwuliuyunshu |
180,502 |
161,559 |
89.5 |
renshibumenxingshi |
1874 |
1907 |
101.8 |
gongludajian |
72742 |
9022 |
12.4 |
erjigongluweihu |
47562 |
80273 |
168.8 |
luwangzhuangxiebanyunxinxinhuajibenjianshe |
893 |
371 |
41.5 |
daolubanyunjianguan |
49080 |
67644 |
137.8 |
shuiluyunshuyechulihuafei |
2362 |
2342 |
99.2 |
ಌ chexiaolerenminzhengfuhuandaikuanerciyuangonglukoufeizhuantifeiyong |
5989 |
|
|
jidongcheliangxingoushuifuchu |
2,700 |
|
|
🥀 cichezulinfeishuiyongzairenmentieluqiaojiansheguihuabochu |
2700 |
|
|
lingyigechuxingwuliuyunshufeiyongzhichu |
5,471 |
4,000 |
73.1 |
gongzhonggongluwanggongsiyunyingbutie |
3841 |
4000 |
104.1 |
dejiaotongxianpeisonghuafei |
1630 |
|
|
dishiwu、nengyuantankuanghuaxuegongyexinxinxidengfeiyong |
128,378 |
158,424 |
123.4 |
zhizaojishuye |
1,370 |
4,165 |
304.0 |
𒐪 weibotongxinyiqi、tongjijihuanyouqitawangluoyiqishengchanjiagongye |
1370 |
4165 |
304.0 |
guoyouzhigubenjicha |
1,337 |
1,255 |
93.9 |
renshibumencaozuo |
531 |
443 |
83.4 |
yinggaixingzhengjiguanjianguanxingzhengshiwu |
411 |
447 |
108.8 |
bieguoyouqiyezhaiwujianguanbumenfeiyong |
395 |
365 |
92.4 |
gulizhongxiaoxingdanweifazhanheguanlizhidujingfeizhichu |
80,429 |
103,199 |
128.3 |
weishangzhongxiaoqiyedekaifazhuanye |
16993 |
22445 |
132.1 |
🙈 qitadefuchixiaozhongxiaoxingqiyedefazhanhebiaozhunhuaguanlishouruzhichu |
63436 |
80754 |
127.3 |
lingwaideziyuankanchahuagongyegerenxinxidengjieyu |
45,242 |
49,805 |
110.1 |
jimushengjigaizaojiaoyuzhichu |
20042 |
8000 |
39.9 |
💞 mougedeziyuankanchahuaxuegongyexinxidengqitazhichu |
25200 |
41805 |
165.9 |
shisi、shangyequfuwuyuyedengzhichufeiyong |
4,759 |
9,512 |
199.9 |
shangjiashangpinliutonggongzuo |
397 |
452 |
113.9 |
項 目 |
前年履行數 |
工程預算數 |
財政預算數為本年進行數的% |
degongyetongchanggonggongshiwujiaoyuzhichu |
397 |
452 |
113.9 |
lingwaideshangyeyunzuochanpinyedengfeiyongzhichu |
4,362 |
9,060 |
207.7 |
renheyewufuwuxiangmuyedengjiaoyuzhichu |
4362 |
9060 |
207.7 |
dishisan、shengtainengyuanhaiyanghuanjingqixiangtiaojiandengfeiyong |
6,057 |
6,135 |
101.3 |
qingxinnengyuanshiwuguanli |
5,189 |
5,025 |
96.8 |
caizhengqidong |
769 |
722 |
93.9 |
tongchangqingkuangxingzhengsusongweihushiwuguanli |
64 |
146 |
228.1 |
zhaijidiwangluoziyuanzhubeishouruzhichu |
540 |
514 |
95.2 |
qiyegongzuo |
3525 |
3238 |
91.9 |
ඣ gezhongneiziranjiaoyuziyuanxingzhengjianchashouruzhichu |
291 |
405 |
139.2 |
qixiangtiaojianshiwuchuli |
829 |
1,110 |
133.9 |
🦩 tianqiyugao,shenzhihuanyoutianqiyubao,guanggaoxinxidengyubao,shenzhihuanyoutianqiyubao,guanggaoxinxidengyucefenxi |
40 |
40 |
100.0 |
qixiangyubaoyouxizhuangbeibaozhengyunwei |
115 |
70 |
60.9 |
jingxianggenbencuoshidejiansheyujianxiu |
30 |
300 |
1,000.0 |
qitadetianqishiwuxingfuchu |
644 |
700 |
108.7 |
xuduoziranmeideziyuanfuyoushengwuqixiangyubaodengfeiyong |
39 |
|
|
dishiwu、fangjianqieshibaozhangfeiyongzhichu |
295,147 |
203,992 |
69.1 |
dedaobaozhangxingjuanguochengzhongxingzhichu |
238,196 |
140,000 |
58.8 |
penghujinxinggaizao |
185227 |
140000 |
75.6 |
youxiaobaozhanglexingzulinfangzufeijintie |
1210 |
|
|
deanquanbaozhangxingxiangheguochengzhongbochu |
51759 |
|
|
wangfanggaishanfeiyong |
49,408 |
55,942 |
113.2 |
zulinfanggongjijindaikuan |
33175 |
30258 |
91.2 |
tiaoxuanxinyidefangzibuzhufei |
16233 |
25684 |
158.2 |
chengxiangjuminpingtaifangchan |
7,543 |
8,050 |
106.7 |
🔯 xuduoxinxingnongcunshequfuwuzhongxinfangwufeiyong |
7543 |
8050 |
106.7 |
shiliu、diaoweipingongchengshebeiyuwuzidechubeikuhuafei |
8,644 |
7,904 |
91.4 |
liangyoushipinyewu |
5,923 |
3,913 |
66.1 |
jibenshangxingzhengshiyideguanlishiyi |
99 |
|
|
zhongguoliangshijinrongyushenjigongzuohuafei |
3 |
|
|
項 目 |
本年執行程序數 |
工程預算數 |
工程預算數為去年施行數的% |
shiyexingongzuo |
188 |
195 |
103.7 |
qitadeliangyoushipinyewufuchu |
5633 |
3718 |
66.0 |
liangyoujiagongchubeiliang |
2,721 |
3,991 |
146.7 |
cunliangyouliangzhengfubutie |
2721 |
3991 |
146.7 |
shijiu、dizhenzaihaizhilijijinjifuwuguanlijingfeizhichu |
15,228 |
17,295 |
113.6 |
yingjigongzuoguanlishiqing |
2,016 |
2,977 |
147.7 |
zhengfubumenjinxing |
364 |
357 |
98.1 |
anquanxingguanli |
996 |
1967 |
197.5 |
qiyefazhanqiyong |
592 |
557 |
94.1 |
qiyujinjifangfafuchu |
64 |
96 |
150.0 |
fanghuoxingzhengshiwu |
13,204 |
14,289 |
108.2 |
xingzhengguanlicaozuo |
10918 |
10015 |
91.7 |
yibandezhengfubumenweihufalvshiwu |
1635 |
1332 |
81.5 |
xiaofanganquanyingjiqiangxian |
651 |
2927 |
449.6 |
biexiaofanghuozaishiwuguanlifeiyong |
|
15 |
|
zaihaiyewu |
4 |
29 |
725.0 |
ziranzaihaijiancewang |
4 |
29 |
725.0 |
zidongyanzhongdeyufangzhiliao |
4 |
|
|
xuduozirandeshanghaifangyefeiyong |
4 |
|
|
十八、保送入學費 |
|
50,000 |
|
sishi、zhaiwujiufenfuxikaizhi |
21,494 |
23,300 |
108.4 |
wentizhengfujibenshangcaichanfuxishouzhi |
21,494 |
23,300 |
108.4 |
🐎 diquzhengfujiguantongchangzhaiquantouzifuxixingzhichu |
21494 |
23300 |
108.4 |
ershiyiguoqing、xuduoxingzhichu |
82,358 |
77,444 |
94.0 |
bennianxuliu |
|
75,000 |
|
qitaqitazhichu |
82,358 |
2,444 |
🅰 3.0 |
教育支出自動求和 |
2,664,967 |
2,561,900 |
96.1 |
微信備注名:
yi、tishengdadezhuangtaishuomingshu:
🅰1.“lingyizhongguogongchandangshiqingzhichufeiyong”kuanjikechenghekemuqianghuahendade,zhuyaodeyuanyoushi2020nianxiandaoxiaoquweishengyunzhuanzhejiedaifeiyou“biedechengxiangyitihuaxiaoquweishengchulishiyixingkaizhi”diaodizhi“biedegongchandangrenshiyixingkaizhi”;
๊2.“lvyouchengshixiaoguimoxuejiaoxueloufazhan”xiangjijigehuijikemutianshuanghanqijuda,zhongyaodeyuanyinshi2020nianxintoururongshengxueyuan、yongfengjiayuanzhongxinxiaoxuedeng,leijijihua3.15wanyi;
📖3. “tekunyuangongjiuyuangonggei”kuanjiguanlifeiyongshengyaojiushuguangjianbuda,zhuyaoyuanyinshi2020niantekunrenjiuyuangongfengfeiyongyou2019niandezhenjizhuanhuishoukuandiaozhengzhibumenguanligongchengyusuanjihua;
𓆏4.“zhengxingyouxiaobaozhangjizhigongzuoguanlishiwuxing”kuanjikemubiaozhufuqianghuajuantaida,zhushuayuanyoushixinshezhongjiejigouzhengxingyouxiaobaozhangjizhiju;
෴5.“gezhongnongyehecaodishouruzhichu”xiangjitimudiaofuyueda,zuizhuyaodeqingkuangshi2020niankexueanpaihexinshengtaihuanbaolangdaozhizuodaxingxiangmu2.37wanyimeiyuan。
er、tongbihendadedezhengzhuangdaibiao:
ꩵ1.“renwenjingshenzhanshihuijijinianwubumen”xiangjitimutongbixiajiangyueda,zhuyaodeyinsushi2019nianrangyuangongzonghexingdongzhongxindeganggangjianlineirong,2020nianweiquedinggaileimu;
൲2.“qitadetuiyianzhigongzuosuoxuyaoshouruzhichu”xiangjikemushangzhanglvgengda,zhushuaqiyuanyin2020nianxiangmudiaodi,2019nian“xiangguantuiyianzhifuchu”zhunbeidetuiyianzhifuchuxiuzhengzhi“zhanduifuzhuanzhigananzhi”;
💙3.“renmenshijiecangong”xiangjikechengjianfuhenda,tongchangyinweishi2019nian“xiangcunshijie shiyeyoucheng”kexuejutianpaidedangdaixiandaihuanonglinyehuodongdengkaizhikexuejutianpaizhi“nongditoujian”;
ღ4.“nongcungonglujianzao”xiangjikemubiaotongbixiajiangmingxian,shouyaoyuanyinfenxishi2019nianbuzhichentayijigonglu(xiexin—jinpianyuandiqujie)zhongjian、g60wenxianglulijiaodengkaifaloupan,2020nianxiangmuzijinshezhijiaoshao;
♏5.“qitahuafei”kuanjikechengjianfuda,zuizhuyaozhuyaoyuanyin2019niananzhuangkanbujianjiezhaipaijieshouzhi80888duowanyuan,2020nianweiguihua。
表格四
2020年松江市政府辦公室性基金投資概預算年收入表
企業:上萬元
項 目 |
去年同期繼續執行數 |
成本預算數 |
項目預算數為去年 |
guoyouqiyetudizhengshiyongquanchulingxinshui |
1,111,304 |
600,000 |
54.0 |
guoyoukonggutudiziyuangongzishourutouzijijingongzishouru |
|
|
|
nongchanpinjiagongtudiziyuankaifashejixiangmuzijinxiaoyi |
|
1,153 |
|
福彩慈善公益金營收 |
4,421 |
3,008 |
|
difangjichukuangjiatixipeihefeigongzi |
18,482 |
20,000 |
108.2 |
bawushuijiagongchulifeishishouru |
32,260 |
33,300 |
103.2 |
mougedangdizhengfuxingjijin、qihuo、xianhuo、weipanlirun |
-2,761 |
|
|
部門性基金、期貨、現貨、微盤凈收入合計數 |
1,163,706 |
657,461 |
56.5 |
|
|
|
|
轉交性年收入 |
418,858 |
439,339 |
104.9 |
shangsibutiefeinianshouru |
229,209 |
2,830 |
1.2 |
duchatongzhizhaiquanzhaiwuzhuandaishouyi |
184,000 |
|
|
jieyongshangyinianyingyugongzishouru |
5,649 |
436,509 |
7727.2 |
diaoruziyuan |
|
|
|
|
|
|
|
營收總共 |
1,582,564 |
1,096,800 |
69.3 |
附錄五
2020年松江區市政府性股權基金項目預算費用表
基層單位:萬是
項 目 |
去年進行數 |
項目預算數 |
成本預算數為前年來執行數的% |
guoqidipidongyongquanzhuanrangshishourujihuadejiaoyuzhichu |
790,300 |
967,042 |
122.4 |
guoyouzhijititudijinbizhaiquanhelianpaidefuchu |
19 |
|
|
xiandainongyeshengtulianhekaifazhouzhuanjinkexueanpaideshouruzhichu |
567 |
1,861 |
328.2 |
shoujicaipiaogongyixiangmujinanpaidefuchu |
3,782 |
8,102 |
214.2 |
shizhengqiantifuwusheshipeitaogongchengfeibuzhidezongzhichu |
20,434 |
51,500 |
252.0 |
dazhongdaxingganquyiminwangqianzhongqizhengcefuchijijin、qihuo、xianhuo、weipanshouzhi |
1,511 |
1,995 |
132.1 |
wushuipaifangwailifeianpaidefeiyong |
32,302 |
33,300 |
103.1 |
yongdichanchuzhuanxiangzhaijuanyinglishezhidefeiyongzhichu |
94,000 |
|
|
資產付息費用支出 |
13,459 |
18,000 |
133.7 |
別區政府性債卷付出 |
|
|
|
國家性股權基金教育支出加總 |
956,373 |
1,081,800 |
113.1 |
|
|
|
|
轉換性結余 |
626,191 |
15,000 |
2.4 |
shangjieshangjibumenbochu |
184 |
|
|
zhuanticaichanhuanbenzhichufeiyong |
66,000 |
15,000 |
22.7 |
diaoweixindaizijin |
105,000 |
|
|
nianmoyingyu |
455,007 |
|
|
教育支出合計 |
1,582,564 |
1,096,800 |
69.3 |
表格六
2020年松江區國有制資本管理管理概算工資收入表
政府部門:億元
項 目 |
上一年施行數 |
概算數 |
預決算數為上一年 |
yi、yinglikongjianshourulaiyuan |
17,589 |
18,800 |
106.9 |
yunshuwuliupinpaichengbenshoulu |
240 |
500 |
|
touzifeiyongfuwudeqiyelirunkongjianshourushuiping |
11,140 |
12,000 |
107.7 |
yihuomaoyikehulirunlaiyuanshishouru |
|
|
|
jianzhucailiaoanquanshigonggongsiqiyedianpushengyilirunjingshouru |
|
|
|
fangfangchankaifajigouchengbenxiaoyi |
6,209 |
6,300 |
101.5 |
nonglinyemuyuxingyemaoliyingli |
|
|
|
huanjingweishengxiuyufuliweixingongchangliyishourushuiping |
|
|
|
er、guli、guxishourushuiping |
5,891 |
5,200 |
88.3 |
guoqigufengongsideguli、guxichunshouru |
5,891 |
5,200 |
88.3 |
san、fangwuchanquanshangbiaozhuanrangshourulaiyuan |
|
|
|
四、清理效益 |
|
|
|
wu、mouxieguoyoukongguzichantouzikaifeiyongchunshouru |
|
|
|
國有控股資本管理運營凈收入預估合計 |
23,480 |
24,000 |
102.2 |
|
|
|
|
轉入性薪水 |
711 |
6,150 |
865.5 |
siyongqiannianjiezhuangongzishouru |
711 |
6,150 |
865.5 |
|
|
|
|
工資收入總共 |
24,190 |
30,150 |
124.6 |
表格七
2020年松江區國有制投資者銷售費用支出費用表
院校:萬美元
項 目 |
去年同期進行數 |
估算數 |
工程預算數為本年 |
yi、shehuigejiedebaozhanghejiuyexingshiqitazhichu |
|
|
|
er、gongyoutouzijijinjingyingguanlichengbenyusuanfeiyongzhichu |
13,000 |
21,000 |
161.5 |
1.wanchenglishishangyiliumaobingmaobingjijigougaigechengbenfeiyongshouruzhichu |
|
|
|
2.jitisuoyouzhigongsiqiyetouzijinchuandi |
13,000 |
21,000 |
161.5 |
guojiatiaojianchengfengaibianfeiyong |
|
|
|
ﷺ gongyihuodongxingchangdisheshitouzifeiyongfeiyongzhichu |
|
|
|
biedeguoyouhuazhongxiaoxingqiyechongfenjinjiaru |
13,000 |
21,000 |
161.5 |
3.jitisuoyouzhiqiyedezhengcejieduxingbuzhufei |
|
|
|
4.hulianwangjinrongguoyoukonggutouziqiyejingyingfeiyongjiaoyuzhichu |
|
|
|
5.xiangguanguoyouhuajijinyunyingfeiyongyusuanbochu |
|
|
|
國企投資經營管理性支出累計 |
13,000 |
21,000 |
161.5 |
|
|
|
|
適當轉移開支 |
11,190 |
9,150 |
81.8 |
diaochengjingji |
5,040 |
9,045 |
179.5 |
jiezhuanxianianjiaoyuzhichu |
6,150 |
105 |
1.7 |
|
|
|
|
開支共計 |
24,190 |
30,150 |
124.6 |
附錄八
2020年松江區區對鎮一般的公共信息費用更改付表
組織:萬元左右
鎮 |
去年進行數 |
概算數 |
費用預算數為本年 執行程序數的% |
小上海鎮 |
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 |
未安排到鎮 |
|
106,825 |
|
累計數 |
180,361 |
218,581 |
121.2 |
🎐weixinbeizhu:2020niangezhendeyibangongyixingxinxiangmuyusuangenggaijiaonajinhangaiyiranyaomingquedeyuxiafaxinxiangmu,weizuoyoudaozhenjide106825wanshibaokuoweiyuwushuichulizhanhunjietisheng、qinggongyedishouchudeng,jianganzhaoqishijishangdegongzuocujinshijiqingkuangzainianzhongzhongpei。
表格九
2020年松江區中央政府債權債務幾乎癥狀表
政府部門:萬
項 目 |
總收入 |
中僅:一樣公司債務 |
在這其中:專項計劃債權 |
一、政府機構資產上限原因 |
|
|
|
2019bennianbumengongsizhaiwudae |
2,173,000 |
1,130,000 |
1,043,000 |
2019suimozhengfujiguanfuzhaiedu |
2,388,000 |
1,221,000 |
1,167,000 |
2020qichudifangzhengfuzhaikuanshangxian |
2,388,000 |
1,221,000 |
1,167,000 |
二、部門外債賬戶余額癥狀 |
|
|
|
2019qichuxianzhengfuzhaiquanzhaiwujine |
1,049,904 |
589,904 |
460,000 |
2019niangenggaiguojiajiezhai |
215,000 |
91,000 |
124,000 |
2019nianqingchangquzhengfujiezhai |
6,000 |
|
6,000 |
2019yuedizhengfubumenjiekuanyuxiadeqian |
1,258,904 |
680,904 |
578,000 |
2020nianmozhengfujigouzhaikuanshengyu |
1,258,904 |
680,904 |
578,000 |
附錄十
2020年松江區區本級“三公”接待費決算情況報告表
行業:來萬
項 目 |
2019年費用數 |
2020年預決算數 |
決算數為上一年 預決算數的% | |
因公回國(境)費 |
827.00 |
810.00 |
97.9% | |
因公接待工作費 |
523.09 |
398.76 |
76.2% | |
因公用車的置辦及程序運行費 |
小計 |
6,205.10 |
6,288.24 |
101.3% |
這其中:采購費 |
2,329.05 |
3,045.89 |
130.8% | |
執行費 |
3,876.05 |
3,242.35 |
83.7% | |
累計 |
7,555.19 |
7,497.00 |
99.2% |