关于上海市松江区2019年预算执行情况
和2020年预算草案的报告
——2020nian1yue8riyoushenzhenshisongjiangqudisanbujie
renmenbiaoshihuidiqiciduomeitishang
xianshisongjiangqubuxuyaoju
诸位主要:
shousongjiang൩qushimindangdizhengfuxinlai,xiangqiatanhuipinggubaogaosongjiangqu2019nianyujuesuanchengxuzhixingdeqingkuanghe2020nianyusuanbiaocaoan,qingyuyantao,bingqingliexirenshitichuzhetichudeyijian。
一、2019年预算执行情况
2019nian,quanguocaizhengtingyunzuoyijiangchaoliangxindeshidaihuarensuzhoutesefazhannulisixiangshangweikaohepingjia,quanmian、mingqueguanqieluoshidangdedishi9dahedi19jieerzhong、sizhong、sizhongdangdaihuiyizhi,chongfenzixueguanqieluoshijiangchaoliangzongjiweishujiqiyekaochazhengzhouzhiguanzhongyaofayanyizhi,zaishiwei、shizhengguanlifuhequweideyaojianqianglingdaoganbuxia,zaiqurenmindaxueyizhiyuchangweihuidekaizhanmianfeizhidaoxia,baochishizhongruyiwenzhongqiujindegongzuoshangzongqierudian,quanfangmianrenzhenguanchexinkuai൲sufazhanjinbujibenyuanze,luodaoshichuyouzhiliangkuaisufazhanjinbuguiding,huanraoluodaoshichusanxiangpingfenxindetedazeren,quanxinquanyituijin“qidazhimingpinpai”,biankuaitishengzijilvyouchengshinengjihezhongxinshichangjingzheng,ganyudandangqudeshixiao,renzhenzixiyangeluoshigezhongxingzhengjuecebaoleijibeibushu,minzhenggaiyusuanshixinghuanjingzongheshangzuodaolejiaojiajingjixingshi。
(yi)2019nianbangonggongfuwujuesuanjixuzhixingzhengzhuang
1.2019年寻常公共服务费用创收来执行状态
quwujiezhongguorenmindaxueliucihuiyiꦺanpaiyantaoshiyongde2019nianzhenggequbangongzhonggusuanchuangshoutongjizhibiaowei220.735yi,jingquwujierenduochangweihuidiwushijiucikaihuixuke,dayingchangjiangongyonggongchengyusuan⭕xinzishourudiaojiewei210.92wanyuan,quniantongqitisheng3.2%。nianduxianchangxiadajieguowei210.51wanyiyuan(jianfuzhuyi),biqunianchuangshou6.136yi,dezengjia3.0%。
2.2019年普通共同预算表付出连接具体情况
quwujierenmindaxueliucihuiyianpaiyianshixiande2019nianquanxianjibengongyongsheshiyusuanbiaoshou༒zhiwanchengzhibiaowei345.396yi,zheidangzhongqubenjichengbenyusuanfuchu270.25yi。jingquwujierenmindaxuechangweihuidiyishiqicihuiyitongzhiqianfa,zhengdequbenjipingchanggongzhongchengbenyusuanfuchudiaodiwei271.39yiyuanrenminbi。zhangqixingquanxianshijishangjixuzhixingdaozhiwei339.415yi(baohangenggaiquchushizhengfuyibanlaishuozhaiquantouzikaizhi9.1duoyi)(jianbiaogeer),bibennianyizhi5.68wanyuan,yuelaiyuedi1.65%ꦯ。dengjicilianjieqingkuangwei:qubenjifuchu266.50duoyi(jianfulusan),xiangbiyiwangshangsheng2.95%,wangonggaibianfeiyongyusuande98.20%;zhenjijieyu72.91yi(baohanquduizhenzhuandaoweixinzhifu18.04wanyi,jianbiaogeba),xiangbiyiwangchengzhang3.43%。
2019nianquanshi“sangong”shiyefeishouzhi6773.03wanyuanzuoyou,quniantongqidejiangdi16.20%。qizhongde:qubenji“sangong”jingfeifuchufuchu6092.3370wan,tongqixiangbibiandi16.16%,qizhongbaokuoyingonghuiguo(jing)jingfeiyusuan616.21qianyuan、guojiagongwumaichegouzhifeijikaijiyunxingxitongweihufei5324.94wanyuyuan、yingongyingsongfei151.18wanꦐkuairenminbi。
3.2019年般公众预决算结余动态平衡时候
2019nian,quanshijibengonggongxinxifeiyongyusuanshoulujinxing210.51yiyuanrenminbi,jiamianshiduiqujiezhangjingbutiegerenshouru97.12wanyimeiyuan,diaochuxiangmuyusuanbuwendiaojiemujijin20.5wanmeiyuan,qunianjiezhuanchuangshou17.076yi,congbumenxingtouzijijindiaochu10.56yi,congguoyoutudizibengongsishengyiyusuanbiaodiaochu0.5wanyimeiyuan,zeng🐲jiatedianzhengfuxingtongchangqingkuanggongsizhaijingshouru9.1duoyi,zairongzijinetongchangqingkuangxiaqiyezhaigongzi3.4wanyuan,leijineishihoutongchangfuwuxinggaisuanzibenwei368.7wanyiyuan。woqupingchanggonggongxinggusuanjiaoyuzhichuyiwancheng339.41yiyuanrenminbi,zhengfubupingchanggongsizhaihaibenxingzhichu3.4yi,jiezhuanxianianjiaoyuzhichu9.08yimeijin(zhuyaobaokuoguojiaheshilizhuantijiezhuangeleizhengfubangongshicaigouguan🃏lijiezhuan),buzhigusuanweichikeyidiaojietouzijijin16.815yi,rujinkaizhipingheng。
(er)2019nianxiangguanbumenxinghuobijijingaisuanzhidinghuanjing
1.2019年以政府性债券费用工资下达症状
quwujiezhengxieliucibangonghuiyijueyicaoanpingjiede2019quanquguojiaxinglicaichanpinxiangmuyusuanshouyizhibiaoyingwenwei75.33yiyuanrenminbi,jingquwujierendachangweichangweihuidierming18cihuiyipingbanpifu,jieshouguojiaxingzhaiquanyusuanbiaonarudediaozhengwei806yi。nianduxian𝄹shiqingkuangshishidejieguowei116.37yiyuanrenminbi(jianbiaogesi),biquniantuopinzhifu7.09yirenminbi,fazhan6.49%,zaizheidangzhong:guoyoushidishidichujinchunshouru111.13duoyi,xianchengdejichugongyongsheshipeitaofanganfeishishouru1.85wanyiyuan,shuiliangzhilifeixinshui3.22yigangyuan,caipiaowangzhangongyixingjinshouyi0.445yi,yizhongxinxinggeqiangjianzhucailiaojijintouzichuangshoutuiku0.27wanyimeiyuan。
2.2019年中央政府性理财产品概预算结余程序执行条件
quwujierenmindaxueliucihuiyianpaiyianpingjiede2019nianquanqubumenxingxinjijinyujuesuanshouzhizhishuwei103.91yimeijin,jingquwujierenduochangweihuidishierershicinianhuixuke,xukebumenxingzhaiquanchengbenyusuanxingzhichugenggaiwei94.5yirenminbi。niandushishiwanchengbaogaowei95.64shangyiyuan(shejixinpichangsuoquzhengfuzhuanxiangqiyezhaiquanqitazhichu12.4wanyimeiyuan)(jianbiaogewu)♏,bibennianjiandiao44.74shangyiyuan,chenggongwanchengdiaozhengfeiyongyusuande101.2%,zaizheiqizhong:gongyoushidichujinxinshuinidingdejingfeizhichu79.03yirenminbi,guotucunchuzhuanxiangduchagongsizhaiquanchuangshouchouhuadebochu9.46yi,♛dechengshijichutiaojiangongyongsheshipeizhifeizhidingjihuadejieyu2.04yimeijin,zangshuizhiliaofeianzhuangdefeiyong3.23yimeijin,waizhaifuxihuafei1.35yirenminbi,fucaigongyicishanjindengtongyixianzhengfuxingsimujijinshouruzhichu0.59wanyi。
3.2019年地方政府性债券预决算结余平衡性状态
2019nian,quanzhengfubumenxingsimujijinshishourubaozheng116.37wanmeiyuan,jiamianshiduiqujiesuandanjingbuzhufeixinzishouru22.90yigangyuan,gaiyongwangnianjieyu0.57yi,biangengdianzhengfuxingzhuanyeqiyezhaiyingshou12.4yimeijin,zaizijinduchatongzhiqiyezhai66yi,leijizhijinzhongyangzhengfuxinggupiaojijingerenzichanwei158ꦑ.24yigangyuan。2019nianquanshengfuchuwanzheng95.64yirenminbi,zaidaikuanzhuanxiangzhengzhigongsizhaihaibenfeiyongzhichu 6wanyiyuan,xiangguanbenjinpeibeidezhuanxiangjihuaguozhaihaibenjingfeizhichu0.6wanmeiyuan,diaochengzhiyinggaigonggongfuwuyusuanbiao10.5yiyuanrenminbi,shouzhimingxixiangdijieyu45.50duoyi。
(san)2019nianguoyouzhizibentouzishengchanjingyingfeiyongyusuanjixuzhixingjutiqingkuang
1.2019年国有控股资本管理操作决算收录实施条件
quwujiezhengxieliucijiaohuyantaocaiyongde2019nianzhenggequgongyouchongfenyunyingxiangmuyusuanshouluzhaoshengzhibiaowei1.8yimeiyuan,jingquwujierendaihuichangweihuidisan18cidianshidianhuahuiyibaopi,tongyangguoyouhuachongfenjingyingzhefeiyongshishourudiaokongwei2.35wanyuan。quanniandushijidelianjie♌zuizhongjieguowei2.35yimeijin(jianfuzhuliu),biquniancunong0.74yimeijin,zengzhange45.96%。
2.2019年国有企业投资者运作概预算收入支出执行力情况下
quwujierendadaibiaoliucikuodahuiyiyishipingjiede2019nianquanshiguoqiguquantouziying꧃yeyusuanbiaofuchupingjiazhibiaowei1.3wanyi(jianbiaogeqi),yizhengnianshishilvxingbijingwei1.3yi,biqiannianjiangdi0.2wanyiyuan,wanzhengbennianfeiyongyusuande100%ܫ。zhushuayongzuoguotousijibenyuangongsizengzi。
3.2019年国有企业金融资本自主经营费用结余失衡原因
2019nianguojiagutouzicaozuoxiangmuyusuanshishourugaibian2.35yigangyuan,dashangququniantongqijiezhuannianshouru0.076yi,zaidangnianyongyujingli2.42shangyiyuan。ღ2019nianguoyouhuazibenguanliyingyefeiyongqitazhichu1.3yigangyuan,diaozhengzhiyiyanggongyixinggaiyusuan0.5yiyuanrenminbi,shouruzhichuxiangdiyingyu0.62yirenminbi,jiezhuanxianianyongdao。
(si)2019niandiquzhengfujigoujiezhaichangguitiaojian
1.2019年地区部门政府债务大额现象
2019nianjinnianchuwo𓃲quxianzhengfuzichandaewei217.3yi,geju:dabufencaichanedu113yi,zhuanxiangzhengzhizichanxianzhiedu104.3wanyi。zaidangnian,shiguokuxiafawoquxinzengdeyizhengfuzhengfuzhaiwushangxian21.5yimeiyuan,zhishao:xinjianyiyang zhaiwujiufenedu9.1yigangyuan,xinjiazhongdiancaichandae12.45yi。2019niannianzhongwoquzhongyangzhengfuzhaiwujiufenxianzhieduwei238.8wanyuan(jianfuzhujiu),biaozhong:jibenshangzichanedu122.1yimeijin,zhuanyegongsizhaiwujine116.7yi。
2.2019年点国家资产剩余现状
2019nianyuechuquanshizhengfujiguancaichanzijinyuxiadeqianwei104.995yi,zaizheiqizhong:tongchangguozhai58.996yi,zhuantigongsizhai46yirenminbi。zhijinxinjiasidegongsizhai9.1wanyimeiyuan,zaigongsirongzixunchanggongsizhaiquan3.4wanyiyuan;genggaiduchatongzhizhaijuan12.4wanyiyuan,zairongzidaikuanzichabaogaogongsizhai6shangyiyuan。zaidangnianꦚqingchangyinggaiqiyezhaiquan3.4yiyuanrenminbi,zichazijiuqiyezhaiquan6.65yi。2019niannianzhongquanrenminzhengfujigoujiekuanfulijinewei125.89yimeiyuan,zhongjin:banqiyezhai68.09wanyi,zhuantigongsizhaiquan57.8wanyiyuan。
(wu)2019niancaizhengxingbangonghexinjutiqingkuang
2019nian,gaiqucaizhengbumenjingjigongzuoshiyiquwujiezhongguorenmindaxueliucikaihuiyouguanxijueding,zhongyaoweiraoquweiqurenminzhengfuzhongyaogongzuorenwu,youxiaoquebaogerenzichanbijiaowendingshengzhang,zhongyao𝓀fuwubaozhanghehuanhehuimin,chixubuduanluoshi“kechuang、renwenfengqing、huanbao”demuqianhuaxinsongjiangdejianshe,zonghejingji,tuxianzhongyao,jingjiunaiyongluoshiyixiangcaizhengbumenjingjigongzuo,changjianhengliangzai🌼liangge“jingzhundingwei”。
1.瞄准资金优品质成长 ,培育出可保持成长 聚财
chongfendiaodongg60kechuangloutikougongsiyinsu,shejixianjinyingzaoyehewulijinqiandejuhebaolei,fanfukeyixinxijishuduoyuanhua,yizhiyouhuaxitongyingshangziranhuanjing,chuxianhuasuanfazhanjinbudewengwengshengtongxintongde。yileishijinzhuayaodianpinpaihezhongyaoxingyu,zengjiacaizhengzijinjianrongchengxiao。2019nianminzhengzaishipeishangjiakaifabufengongzhuru24.60wanyi,zhongyaoshiyong:zhichengfazhanqianjinggaojichanshengye5.495yi,bangzhuchengzhangxiandangdaitigongkuaicanye0.96wanyi,liyuzidonghuachuangxinjishu、youyishidezhudongjiamengpinpaijianzhu1.45wanyiyuan,rencaiyinjinfazhanzhuangdazichabaogao1.436yi,xiaozhongxiaoxingqiyechengzhang zhuanxiang14.89yimeiyuan。diershiqiangdiao“tizhizengshoujiezhi”shixingjijidiminzhengxinzhengce。weiquedingminzhengshishouruanquanwendingchixuzengzhang,shixingbanbuqu💎duijiezhen(xiaoqu)mianlixingcaizhengtinggouchengfangshideng,duoguanqizaijiangdongbenqugejiezhen(guojiajingjiqu)zushiyinglidejijitaiduxing,jilijiezhen(guojiajingjiqu)jizhongguojiajingjiyouzhiliangshuipingfazhanjinbu,zhongshizhaoshangyinxinghuishang,shoujiyingliqianzhi,hangshijicengjichucaiwangjianzao。
2.集聚有效保障了和纠正惠民银行,提高自己惠民银行卫生事业开发技术水平
lianxujiuyuedapeiyang、shequyiliaohuanjingweisheng、zhongguoshehuiqieshibaozhangcuoshidengzhongguominshenggongchengyinxingzheigelingyuzhurudaowei,jiejinquanlibawozhongguominshenggongchengyinxingboruodian,xiaoguokeyidanhuagongzhongfuwuyuyunchengdenghua,hangshizhuahaoqieshibaozhangcuoshihegaishanxiaoguozhongguominshenggongchengyinxingduozhongzuogongzuo。2019nianzhenggequpuhuijinrongtouzi124.93yi。yiyaojiaohuangzhichu41.61yigangyuan,zhuyaodeyongzuo:longtengzhongshiyanxiaoxiaoxue、yongfenghuayuanlishiyanxiaoxue、xinqiaoxinminchuzhongjichuzhong、zhongshanrongmeixiaoeryuandengkuojianguocheng,zhusuloudazhongxiu,jiaoxueyanjiusheshishebeitianzhi,peixunxianshiyiyijianmeifuchu,zhongshiyanxiaoxiaoxueyunzhuanyouxiaobaozhangdeng。eryaozhiliaohuanjingweishengfuchu17.38yiyuanrenminbi,jutiyongyi:songjiangquzixunrenminqingdaoboshizhengxingdayiyuandayiyuanzhuanjia、jiutingqingdaoboshizhengxingdayiyuandayiyuanzhuanjiagaixujianshizhenggongcheng,gongliqingdaoboshizhengxingdayi♒yuandayiyuanzhuanjiahejicengzuzhiyiyongfuwuxiangmuzhilianghuanweifuwuxiangmuzhiliangzixunzhongxindekaijiyunxingbaojiahuhang,gonggongfuwuxiangmuhuanweifuwuxiangmuzhiliang,yiyongfuwuxiangmuzhiliangjiujideng。sanshishehuigejiebaojiahuhangtoushen37.31yiyuanrenminbi,guanjiancaiyong:60suizhongguonongmintuiyangbutiezhengcezhengce,60suiquanfangweidejintiefei,jiamengzizhuchuangyejigongyijijinxinggangweishangbutiezhengce,yanglaoshenghuofuwupeixun,bingcanrenyiduiyibangfu,shenghuoshehuijiuzhudeng。sishixinnongcunfuxingfangru10.666yi,zhushuaguangfanyongyu:nongcunshenghuozongshangbangfu,zhongshengdoushixianhuazhongzhiye,xiaoshancunzhengxiu,zongkaitudideliushifangzhidejianshedeng。wushidadoushishengjizhengxiuzhuru17.97wanyuan,yibanzhongyong:laochengchaichu,jiujiefangzonghechaichu,punanquxiantianranbingqijiezhuangjianzhugongchengdeng。buxuyaojinrushizhongruyijianchixuexizaitishengzhongbuxituijinzhenggequtongyongfuwufuwujishushuipingjitongyongfuwufuwugaozhiliang,weilebaozhenggaicaotishengzuopindalianggengjiaoyugongpingshouhuirenmincunmincunmin。
3.凝焦生太文明行为开发,设计人文精神适宜居住市区
naiyonglaoguquelichuntianranzhuanxingyuanze,pinpindiyouxutuijinquyushengtaihuanjingjibenzhishililun🌄youyanjinghuaqiguihua,zhengjizuoqiangchuntianranlvseqianjing,wenbutuijinquanmianshishi“siwangronghe”zongshangjiaotongchuxing,pinpinshengjiangshengfenrenshengchanpinpinzhi,tuidongguihuaxianhuahuaxinsongjiang。shishiquyushengtaihuanjingjibenzhishililunyouyanjinghuaqiguihuajibaozhengjiaru10.35yiyuanrenminbi,baokuoyongzuo:lajitongduijinxingfenleiyuantouguankongjiandukongzhi,richanghualajitongduiqinglichuli,kongqidangzhong、hedaoguankongguankong、tudidengjiankangshujujiance,jiexinjiayuangeleiyundonglvdaojianzhudeng。eryaohedaoguankongguankongguankongjihuanjinglinyejujianzhutouruliang19.91wanyiyuan,zhuyaodeyonglai:hedijizhihuaguanlixitong,shuilishuidianxiangmuxiujianxiangmuxiangmuxiujianxiangmuxiangmuxiujian,hedijizhongzhengzhi,nongcunshequgongzuowufeishuizhengquechuligezhongshengtaiziyuanlangdaoxiangmuxiujiandeng。sanshizonghechengshijiaotongxiangmuxiujiantoushen17.64wanyimeiyuan,dabufencaiyong:youguidianchet1、t2xianxiangmu wangzhanjianshe,wuzhunongcunyijigonglugaikuojianxiangmu ,ronglelujianxiu,jinyulukuayoudungangxiangmu ,chentanongcunyijigonglu(yexin—jinpinkundiqujie)xinchuangjianjianzhugongcheng,g60songjiangduanwenxianglulijiao,daxuezhuanyechengbeibqulutoujiandeng。sishishenghuichengshifangjiankuozhanbufentouruliang26.366yi,zhuyaoshishiyongzai:zhongbeibuxinchendajian,dajugongjianpeitaosheshidajian,diqucunchutongshidiqu🌠jianyaohuadeng。wushilishiwenlvjiudianfuchu7.88wanyuan,zhuyaoyingyongyu:guangfulinjiaoyeyuanquhesongnanjiaoyeyuanqushigong,songjiangquxinwenshijianxinchuanmeixinzhong、yishusongjiangguochengxinzhongshigong,quanyuchujingyouchujingyoupinpaixuanchuanxianshangxianshangyingxiaohuozhechujingyouxianshangyingxiaojieshaodeng。shiyongbamoyangshenmeshiwenminghexinlinianqieshirongrudaochengzhenshigonghecaozuo,kaizhanhuanjingyoumeichengzhenhuanjing。
4.聚交财政局资金变革作业,助推财政局资金菅理愈加全方面成熟的
yitoujianxiandaihuabuxuyaojiandujizhiweizhibiao,yigengxinruanjiangongzuosilu、gengshicuoshi、yuedaqiangduwendingzhoudaolicujuesuangongzuojiandujizhigaicao。liushijinbuzhoujianquangaigaigongchengxiangmujianshegongchengxiangmukutoujian。yijingshenrudejinbuzhoujianquangaigaigongchengxiangmujianshegongchengxiangmukucaozuoxitongkuangjia,jiangjuesuangongzuojixiaogongzuoyugaigaigongchengxiangmujianshegongchengxiangmukutoujianjiaodurongru,yangezhixingjuesuangaigaigongchengxiangmujianshegongchengxiangmurucangheshenshaifen,jinbuzhoufazhanjuesuanzaibiandekexueyouxiaoxing、weizhunxing。diershiyijingchixulicuguokumijixinyongkafuchudianzihuagaicao。jinjinianyizhaoguiding“haoxiaozhoudaolicu,zhubujutishishi”dejibenyuanze,liqingyewulianglianggongyiliucheng,zaixianshengjigailiangyewuliangliangruanjian,zaiqubenjijuesuangongsixianshangyingxiaodeyouxijingyandejichushang,zhoudaozhoudaolicujiezhenguokumijixinyongkafuchudianzihuagaicao,gejiezhen461jiagongchenggaichuangyexiangmujuesuanbiaozuzhiyidoushishishi。sanshiwenbufazhanfazhanxiangxigongchenggaichuangyexiangmujuesuanbiaoxiaojibiaozhunhuagongzuofuwubiaozhunhuaguanligongxueyuanxuezuo。jihuasongjiangquxiangxishishigongchenggaichuangyexiangmujuesuanbiaoxiaojibiaozhunhuagongzuofuwubiaozhunhuaguanligongxueyuanxuezuojihuafangan,jianggongchenggaichuangyexiangmujuesuanbiaobianzhigongzuorenwu、gongchenggaichuangyexiangmujuesuanbiaoshixing、gongchenggaichuangyexiangmujuesuanbiaogaibianjijinezhifuyuxiaojiduchaxiangronghe,anzhaoxiaojiqianpingfen、houpingfen、tedacezhongchuangyexiangmupingfen、xiaojizhuizongdingweijizhinengbumenzongtipingfen,xiangxishishigongchenggaichuangyexiangmujuesuanbiaoxiaojibiaozhunhuagongzuofuwubiaozhunhuaguanligongxueyuanxuezuo。sishiyangeyaoqiuzijilixingshengxia。jieshitigaozhixingliguo“jinneixierizi”linian,zuohao“sangong”zijintourubiaozhunhuagongzuofuwubiaozhunhuaguanli;yanchaxiangmufeiyongyusuanzhuijia,shenrujicengfenzhepingpanxiangmufeiyongyusuanxiangmudiaodihebiangengdengjidexuyaoxing,yanzhicongjinheyanshenqian;quanliyajianbangongfei、jinengౠpeixunfei、huiyichupingfei、lvchafei、shenqingyewuliuchengfeidengtongchangxingjiaoyuzhichu。
henduodetixian,2019nian,zaiquweideyouxiaolaobanhequrenmindaxuefeichangchangweihuidejianshijianchaxia,zaigejiezhen、gekoumenheshehuixingshuangfangderonghekeyixia,jingdexingshibianqiandeyansutiaozhan,baituoshenghuogaibiandehenduochili,woquminzhengyixiangshiqingquyuwendingxitonghuatuixingxiangmushigong,minzhengshouluwenbudefazhantisheng,minzhengfuwukongzhike🌟xuexuekongzhiguifan,minzhenggaigefanganfanfugenghaodituixing。jinshi,gongsiyetounaoqingxingdikandaolezhiqianfashengdeyiwenheduizhan,tongchangyou:jiyuchengshidefazhanshangxinggeleijianmianshuijiangfeishuishouzhengcexingdenghuanjingyinsudeweihai,minzhengzengchanzengshouzhongyahefenzhiweichijianruo;zaituixingxiangmushigongdangjinhenduojiatinghuaxinsongjiangshigongsuduzhong,feiyongjiarusuqiurijiantisheng,minzhengshouzhimingxigehegengshiweibijiaotuchu;zaigaochanpinliangdeღfazhandedaoqiaodixia,zenyangcainengchongfenliyongminzhengshuishouzhengcexingduishitihuachengshidefazhanhezhiyouqiyededezhiyinnengli,haixuyaoshenruyanjiukexuetansuohesisuo;minzhengchengbenjuesuanfuwukongzhirenghuifashengpingjingjianti,chengbenjuesuanfuwukongzhiyujixiaokaopingfuwukongzhiyitishihuajibenyuanzejidaijianruo,cujinchengbenjuesuanshixingsudufangshijidaibuduanwanshandeng。kebixing,gongsijiangkuandukanzhong,zaizhangyuanguihuadeshiqingzhongmianduiyiwenheyounandu,kaizhanyanjiumopai,genghaodixuanzeyoujiaofangshi,renzhenfuzeguibihegaoding。
二、2020年预算草案
2020nianbenqucaizhengzijinkaizhicaizhengyusuanzhidingjihuadejiaoyuzhidaoyijianfangmianshi:jiandingyilijunruxinshidaiwoguoyoushishejiaojiquanzhuyixinlizhunbeiweiyindao,qieshishenrutuijinquanfangmianluoshiqingkuangquanfangmianluoshidangdedishishierdahedishibajieerzhong、sizhongquanweihui,shencengcidushushenrutuijinquanfangmianluoshiqingkuangli🌄junruzongdangweishujikaocafoshanbiyaodongyuanjianghuaxinqing,yongxindeshenrutuijinquanfangmianluoshiqingkuangquanfangmianluoshizhongyangjunshijingjishihuishiqingduomeitixinqing、shiyiyuejieshiweibaciquanweihui、wujiequweibaciquanweihuixinqing,zaiquweideyaojianqiangshangjilingdaoxia,koujinqieshikaijianxiaokangshijie shejiaozhongrenzhongren,jiaqiangkuochong“mougejieduanmubiao、sangedashiqing”dezhanlvezhongdiantedian,shizhongwenzhongqiujingongzuozongzhuxuanlv,shizhongxinkuaisufazhanjiazhiquxiang,zaifuzahuajumianxiajianyiyingshifeiyangdexiajuexinheyonggan,quanmianfahuichulaiguokuxingzaisongjiangxinkejixinkuaisufazhanzhongdezhinengdegongxiaodegongxiao,shiyongchongfendeguokuxingfalvfagui,juebuyunxujinxingyasuotongchangqingkuangxiaxingshouruzhichu,jinxingguanjiankejilingyujibenbaozhang,xiagongfujiakuaishengfennengjihetixihuajingzhengxingli,zongshigaishanshengfenzhilicengcihezhilicengci,tongdengfazhanwenfazhan、cuzhuanxing、diaogouzao、liminsheng、fangfengxian、baowendingxing,zengjiachengshifazhandiannaoyunxingzaishidangquyu,weilequebaotuijingaigejianshewangongquanmianxiaokangshenghuogejiehe“shiwuwu”guihuawanmeiluomu。
(yi)2020nianpingchangtongyongchengbenyusuanrangzhengzhuang
1.2020年应该公共信息预算表利润及资金来源筹划
biaozhunhuaquedingbenqushenghuofazhanjinbuqushifenxihezhengcewenjianwenti,2020nianzhenggequdabufengongkaigongchengyusuanshourushuipingyinsuwei223.15yigangyuan(jianbiaogeyi),tongbiyanzhangyanzhang6%。jiatuichucaizhengyusuanyuzhidingjingbutiezhengcejingshouru7💙1.19duoyi,diaochugaisuanpingwendiaolicaichanpin21.5shangyiyuan,diaojinguoyouzhizibengongsishengyichengbenyusuan0.91duoyi,qunianjiezhuanxinzi9.08yirenminbi,neishiquanxiankekongzhijibengonggongyujuesuanhezijin325.836yi。danqizhong:qubenjigerenzichan256.19yimeijin,zhenjizichan𒊎69.64duoyi。
zhinenggenju“liangruweichu,churushiheng”dechengbenyusuanyaozhidingdebiaozhun。2020nianquanshijibengongkaixiangmuyusuanqitazhichuniding325.83wanyi(jianfuluer)。dengjifenleiciwei:qubenjigongchengyusuanfei💖yong256.19duoyi(jianfulusan),zhenjicaizhengyusuanjieyu69.64wanyimeiyuan(baohanquduizhenzhuanyifukuan11.18yirenminbi,jianfuzhuba)。woqurujintongchanggongkaigaisuanjieyujunhengxing。
2.2020年区本级普遍公用概预算拨出分配
2020nianqubenjitongchangqingkuangxiagonggongxinxixiangmuyusuanfeiyongpeibei256.19yi,zhushuayonglaixiadengfangmian:
(1)tongchangqingkuangjingzhunfuwuxingjingzhunfuwujingfeizhi🎀chu16.246yi。guanjianzuzhibenqugonggongfuwufuwujiyouxiaobaozhanglebumenshiyedanweimingchenglvxinghetong💮zhuyaozhizedengzijintourufuchu。
(2)zhongguojunshijingfeizhichu0.36wanyimeiyuan。zuizhuyaodeanpaihaominfangjianzhugongchengshigong、changdisheshizhushebeianquanℱguanliweixiuhehangkonghangtianxuexiaoxuanchuandandengfuchu。
(3)gonggongxinxianquanbaozhangfuchu13ꦉ.91wanyimeiyuan。zuizhuyaodequedingpaichusuo、xingzhengsusongfadengpingandanweidehenzhengchangzhengchangyunzhuanheanjianshenlifeiyong,jiankanganquanji𓆏xieshebeibingqie dexinxizhuangzhidezuoyeweihudengkaizhi。
(4💮)peiyujingfeizhichu41.36duoyi。zhuyifenpeixueqianjiaoyujiaoxuedai🐟kuanjigourichangdecaozuoshiyong、fudaotixijichujianshe、xueqianjiaoyujiaoxuepeizhendengbochu。
(5)kexuehelidejishuzhichufeiyong4.99wanyimeiyuan。zhuyaofenpei🅠bangzhukexuegaogaojishuquanxintouzi,kexuegaogaojishugaogaojishugexin,gaogaojishukaifa,renkegaoxinfangchangaogaojishufangchantishengdengqitazhichu。
(6)tesewenhualvyoutiyuyongpinyuchuanmeiguanggaozhichufeiyong4.36yi。zhuyaoshezhirenwenhetihuangzhutihuodongchangdiguihua、zhuti൩huodongchangdigongyongsheshishepeiweibao,keyizhichichenggongjubangezhongleixinggongkairenwenzhutihuodong、lvyoudujiaxiaoyuanxuanchuanyuxianshangtuiguangrenwenfangchanfazhanqushidengqitazhichu。
(7)shijiezhiliangbaozhanghezhaogongzuofuchu26.03wanyimeiyuan。zuizhuyaofenpeigaojirencaizhuanxingjijintouzi、jiuyexingshizhengfubutiefei、gegefuxu、tuiyianzhihao、shejiaofulijin、shejiaocehua zaipei、canjizhengrenbangkun🐬jitudizhengshouyanglaoyuanbutiefeidengfeiyong。
(8)huanbaoshentijiankanghuaಞfei17.44yi。baokuoshezhizhengxingchanpingongsiweishengqingkuanggongsirichangshenghuojinxingzijin、zhengxingchanpingongsichanpinzhejiufeijiweixiufei、zheng🍌xingchanpingongsiqiuzhuyugongzuojihuashenghaijingjibutiedengshouzhi。
(9)♕jienengjianghaoanquanfuchu2.08yigangyuan。baokuozhidingshenghuohuanjingjiankongshuju、jieshengjianghao、huanjingwuranjienengjianpaihaiyouqiyejiagougenggaizhuanmenbuleidengzongzhichuౠ。
(10)xianyujuweixingzhichu34.475yi。zhuyaoshikexueanpaigonggongꦫxinxipeitaoyouyanjinghuaqixihu、genbenpeitaoyouyanjinghuaqitisheng、daolulvhuaxihu、huanweijujiatingzuoye、lajiduijiagongxiangyingchengshijichuxingzhifajianchacanyudengfuchu。
(11)nongyeshuijiaoyuzhichu23.06yimeiyuan。tongchangchouhuanongchanpinjiagongfenmianguojiabutie、doushirendangjinhenduojiatingnongchanpinjiagongguihua、shancunfazhancunzigailiang、linguoyebaoꦐhu、nongtianshuilizhuangzhishebeiguihua、jipaishuizhuanyekouzhuangzhishebeibaohu、xiangxiahuodongwushuichucunjiejueyi♊qihedaozhilijizhongzhengzhidengbochu。
(12)gongluwanggongluyunshuhuafei16.565yi。dabufenrangyubabutiezhengce、zhugandaojibenjianshehehuyangdengbochu。
(13)ziyuanyingwenkantanshiyexiangguanxinxidenghuafei15.84yirenminbi。tongchangzhidingjihuazhongxiaoxingdanweichuangyefuchichengben,ke♎yizhichijishuxinggaizhuang、pinpijiaru,zengqiangdanweichengzhang zhuanxiangduchabuzhudengshouruzhichu。
(14)jinrongyetigongfuwuqiyedengshouruzhichu0.955yi。changjiankexueanpaimubiaogaoxinchanyefazhandalizhichi,daidongshengyuxingtiexinliutongyehexuelishejigaoxinchanyefazhanfaღzhandengbochu。
(15)♐neiziranhuanjingziyuanfuyoushengwuqixiangxuedengxingzhichu0.61yimeijin。zhuyaoshianpaihaoshidijianli、hechahuoshixingxiangtaizhanzhengchangyunzuoyunyingweihudengfeiyong。
(16)zijianfangweihuxingꦕzhichu20.🐼4yirenminbi。zhongdianfenpeibenqulaochenggongchengjianzhu、bieshuxiuqigongchengjianzhuyijingbiededingqixiubudenghuafei。
(17)diaoweipinfangxunwuzizijilvshouruzhichu0.79duoyi。tongchangzhunbeiqu🔯jichubeikuliangzijinjigongsishougourenguochangwupinliangbijialilv、shiwuhongganchulifeidenggongyidexingbutiejinjiaoyuzhichu。
🐟(18)ziranzaihaiyoujifeiqijiyingjixiangyingjianlijiaoyuzhichu1.73yi。guanjianjihuaanhuikekaozhizaoyuanchengjiankongfangfa、xiaohuoshuananhuikekaopeitaosheshibaohuhaiyouzhenzaitancedengjieyu。
(19)rudangjijifenzifei5yirenminbi。zhushuaquedingrendaihuihuopichengbenyusuanhouguojiadiquheshanghaizuihuotaidegaigedeshizhiyingdang、qingxindizhenzai🐎haijiuzaiyingdanghuoshiyixiebuhaoyuzhidekaizhi。
(20)jiezhaifuxikaizhi2.33yi。zhuyaodeguihuaxianzhengfuchangjianzhaiquantouzifuxijieyu。
(🐷21)qitajieyu7.74wanyimeiyuan。qizhuyaozuzhiqiaodingzengrenzengzidengxinguixingdeyinsu、zhuanxiang gongzuoyoubaozhang、rudangji๊jifenziyidengfuchu。
ru✃guogenjuzhongjianheshiyouguandangzhengguojiajiguanlixingkaiyuanjieliu,yangeguifandekongzhi“sangong”jingfeizhichubukediyubennianfeiyongdeqingqiu,2020nianquanxian“sangong”zhuanxiangjingfeigaiyusuanwei8515.94wanmeijin,biqunianfeiyongshujiandi2.00%,zheilimian:qubenji“sangong”zhuanxiangjingfeijuesuan7497yiyuan(jianfulushi),bishangyinianjuesuanshuxiadie0.77%,yijiyingongchuguolvyou(jing)jinfei810.00wankuairenminbi、guojiagongwucheliangshiyonggoujinjiqiyongyunweifei6288.24baiwanyuan、gongwuhuodongkefufei398.76laiwan。
(er)2020nianshizhengfuxingxinjijingusuanchouhuayuanyin
1.2020年镇政府性资金概预算使收入及自有资金具体安排
2020nian,quanshizhengfuxingxingtouzijijinfeiyongyusuangerenshouru65.75yirenminbi(jianbiaogesi),tianjiadishijiduchatongzhijintienianshouru0.28yiyuanrenminbi,jieyonglinianlaiyue43.65yiyuanrenminbi,yizhengniankequedingshiyongdezhongyangzhengfuxingzhaijuanzhichuleiji109.68yiyuanrenminbi꧒。quanzhengfuxingxingguquanjijingaiyusuanshouruzhichu109.68shangyiyuan(jianbiaogewu)。dangniandudifangzhengfuxingsimujijingaisuanjieyupinghengdian。
2.2020年杜六房加盟总部的市政府性理财产品其他支出决算状况
(1)chengxiangtongchoushequjuweihuishouzhi105.37yigangyuan,zheizhizhong:
guojiaguguotuyongquantudichurangxinshuizuzhidezhichufeiyongwei96.7yimeiyuan,zhongdianshiyong𓂃♛yu:jiesuanfangshijijiezhen、xiangmudengshidiguapaichuranghuibao43.5yiyuanrenminbi,jianshaohuabutiejin10wanyi,diqucunchu14duoyi,zhengfubutouzirenchanpin18yimeijindeng。
qujilinyejiansheyongdidingzhikaifajingjianpaidezongzhichuwei0.19shangyiyuan,zhuyaodeyulinguoyerongheshejidimianguanlixiangmudeng。
𒉰zhongguochengshijichuxingzhuangzhipeitaogongchengfeiguihuadejiaoyuzhichuwei5.155yi,baokuoyonglaipunangeditianranbingqijiezhuangdengshizhenggongyonggongchengdapeihegongjiandapeigongchengxiangmu。
shuiliangchulifeijihuadeqitazhichuwei3.33wanyiyuan,changjianshiyongwushuichucungongyongsheshizhengchangyunzuofeijiyunifangfanfeideng。
(2)债权付息支出费用1.8wanmeiyuan,zhushuazhuyaoyongyujidangdizhengfuzhuanxiangguozhaililv。
(3)gongsizhaiwufuxihaibenhuafei1.5wanmeiyuan,zhongdiancaiyongchanghaidifangzhengfugongzuofangangongsizhaizijin。
(4)deshehuiquebao、ticaiaixincishanjindengbiedemujijinfeiyongyusuanfeiyong1.0ℱ1wanyuan,zhuyishiyongdadaxingdashuiku(zhangjiangshanxia)yiminwanghouqidechuangyefuchi、jiankangyanglaogouzaoshenghuosheshigengxinjixingshiguojiabutiedeng。
(san)2020nianguoyouhuazichantouziyunyinggaiyusuanzhunbeijutiqingkuang
1.2020年国有控股资产营业估算收入来源及资产情況
2020nianzhenggequguojiaguzibentouzijiamengxiangmuyusuanlirun2.4yiyuanrenminbi(jianfuzhuliu),haibaokuo:ღguoyouzhikehuyingjiaoyingli1.88wanmeiyuan,guoyouqiye📖guguli、guxixinzishouru0.52shangyiyuan。jiagenianyue0.62yimeijin,cengjingnenggouyongzijin3.02yirenminbi。
2.2020年国企资产管理经验决算结余及平横情况报告
2020nianquanshengguoyoukonggujijinshengchanfeiyonghuafei2.16yi(jianbiaogeqi),tongchangzaiguotouchangjiahaiyouxiaji🐷changjiazengzi。diaozhengzhizhengchanggonggongfuwufeiyong0.91yigangyuan,jiezhuanxianian0.01yirenminbi。2020nianguoyoukongguzichantouzikaiyujuesuanchuruping🌠heng。
(si)2020nianchangsuozhengfubumenjiezhaixianxiang
1.2020年位置以政府债权债务大额原因
2020nianbennianwoqudangdiꦡzhengfuzichaneduwei238.8yi,shizhiyibanwaizhaijine122.15yi,zhuanxiangzhengzhiwaizhaijiaoyie116.7wanmeiyuan。
2.2020年空间国家债权债务账户额度情形
2020niannianmoworenminzhengfujigouzhaiquanzibeneduwei12ꦕ5.895yi,shejitongchangqingkuanggongsizhaiquan68.09yihezichabaogaozhaiquantouzi57.8wanyiyuan。
(wu)xiangguanzhuyaogongchengxiangmuchengbendenidingqingkuangxia
2020nian,gaiquminzhengbangongguanchexuexiwenzhongqiujinzongxuanlv,guanchexuexixintishenggongzuolinian,weiraozhe tishengzongshou🐓ruzhichujigou,zuohaotuxianguanjianxing、youxiangyouya,helihefajutianpaimouxiangzongshouruzhi♊chu。
1.坚定不移完善G60科创走道激烈影响力,科创控制“松江制造”迈向“松江创造”,释放强劲新动能
bingchengxinfazhanfangxianghexinlinian,yangeyaoqiuzijiyewudeguojiaxingzhanlveguihua,yigejingchongfendiaodonggaoxingjiabichanshengyedailingli、xinxihuakejixinxihuatuiqushi,xiaoguimogongsiqiyexinchongmanhuoli,gaoxiaobiyeshengchanyeshengjiyinrenguanzhuli。2020nianfuzhicaichanfazhanqushidifangcaizhengyusuanzhunbei29.15yirenminbi。yigeshijingzhundingweizhuyaochanyehuajipinpai,zaikeyizhichizuixinyingzaoyechengzhang duofangmianxianshiqianpai8.92shangyiyuan。ergulishouhouzhizaoye、yingjudisanliutongyeyijingguwenhuadisan🍸liutongyedenggefangmianxianshiqipeibei1.295yi。sanshikeyiqiyegongsinengliyingyongqutesehua,zengjiayanzhikaifafangru,shenhuaqutesehuachuangyexing、gaoxinchanyenengliyingyongjieguozhuanhuanchenghaiyouzhi🌳shidianbudongchanzhengzhanlvebujudenggefangmianfenpei2.13wanyi。sishiweijihuodazhongxingxingyejinbuchongmanhuoli,kexueanpaidazhongxingxingyejinbuzhengceyouhuizhouzhuanjin14.96yi。wushiderencaichengzhang licaichanpinzhidingjihua1.91yimeiyuan,zhuyaoyongyulikejirencaiyinjin、fuhuahecainenggouchusekejirencai。
2.更加注重大幅提升民声后勤保障含量,改进共同服务性供求,带动各种市场经济视野快速发展
jianshouyishiminweixinzhong,baxiaofeizhecaichanquanbaidaozuigaoderendingwei,baxiaofeizhewanmeishenweishouyaoguifanbiaozhun,zhouquanluoshizuoyeanquanbaozhanghegaishanxiaoguojuminzuoye,2020nianquanxianzhongguominshengdifangzhunbei129.65yimeijin。bashishidaijibenbaozhangxiangmuyusuankexueanpai37.98wanyiyuan,hexinyongyi:dangjinshehuishangyuanzhu,jiuyewenticanyinchuangyebutie,dangjinshehuishangjitipeiyuchu,laolingfulifulideng。eryouxiaoxianjiegaisuanniding43.22yirenminbi,yibanyongzai:zhongshanrongshengsilizhongxiaoxuexiaoli、yongfenghuayuanxiaosilizhongxiaoxuexiao、chedunhuayangsilizhongxiaoxuexiaolidengsilizhongxiaoxuexiaolixinxiu,zhusulouweixiuqingxihewenhuayouerjiaoyuchanpintianzhiyubaohuqingxi,youerjiaoyugongzuozhezhuanyeduiwutoujian,wenhuayouerjiaoyugongzuoguanlideyanjiuhejiaoxuezhidugaigedeng。sanshiyiliaobaozhangweishengqingkuangxiangmuyusuananpai20.03yimeiyuan,changjianshiyong:jiutingzhensuogaigaijian,zhongxinzhensuoqichechekugaigaijianjifuwusheshigongchenghaoxiangmu,yixueyiqicaigou,deshehuiyixueyuanzhu,huizhenfeijianzhengbutiejindeng。sishizhichengnongminshequfuxingfangshi、nongminxingzhengtizhigaigechengzhang haoxiangmuanpaihao13.04shangyiyuan,yibanyongzai:dongbeinongcunshequchuangxinfazhanpeijian,nongmuyequanfangweidejintie,dong🌠beinongcunquanfangweidebaofu,doushirenxianjinnongmuyehaoxiangmuliuchengfazhandeng。wushishizhengtediandafutishenghaoxiangmuliuchengjutianpai15.38wanmeiyuan,zhongyaoyingyongyu:laochengtisheng,bieshuxiushan,punanziranqijiezhuangxiangmu deng。
3.着力解决支技创新城镇居民化建筑,改善文化教育文化情怀,不间断升高中国城市文化品质
ningjuwoguochanyeshengtaiquanlvyoudujiashoukequjianzhu,jumianshishironghepinggujiaotongxianfeidengzhishijichuchangdisheshijianzhuyugonggongxingziyuandeshoujipeizhi,jiadadechengshijingzhiximihuaweihu,chixubuduandazhaogengyoushenkehanyi、pinxinghedutedewenhuazhicheng。qishiseoyouhuaronghepinggujiaotongxianfeijianzhuzheifangmianguihua21.13yiyuanrenminbi,zhongyaoyonglai:husuhudaoguigongchengjianshe,chentaluxinxiu,yexinnongcungonglukuozhan,g60songjiangduanwenxianglulijiaoshenzhiyouguidianchehegongjiaocheyun💝yingguanlibuzhufeideng。erchengshidiqudekongjiankuozhanlingyupeibei31wanyiyuan,baokuozhuyaoyongyu:dongnanbudaju、jiukejinxiupaididezhaijidicunchuhuoshizhaijidijianqinghuadeng。sanshidechengshixiaoerjingdezhuanyehuahuajianguandengfangmianzhidingjihua16.37yimeiyuan,zhongyaoshiyong:moulvejingfangxiangmujianchengjijizhongguochengshiwanggehuarongheweihudeng。sishichuantongwenhuatigongfuwu、tiyujiankangqiangqujijiwenlvchanyegongzuobuduanfazhandenglingyuzuzhi5.085yi,guanjianyongyi:🐟“liangguanmeichang”jibenshigong,zhenguiwenwubaohudanweide,feigedaiyichuancheng,wenmingshichangfenxiao,juminyujiaduanlianshentijiankangbudaojibenshigong,juminyulefangsongyujiaduanlianshentiyuandian,kejifazhanyingdouchuanbojiyingyinyingxiaohuodongdeng。
4.坚定不移增进生态圈守护,进一步推动工作环境终合管治,仍旧持续精彩纷呈发展壮大
chizhiyihenglicuhongsechangjingyuantouzonghezhilibiaozhunheyuantouzonghezhilibenshiyishihua,youliyuhongsechangjingxiaoguoꦯjinneibugaijin,qudonghongse、fanfude、ditanshenghuozhuangda。2020nianziranshengtaishineihuanjingjichujiansheyusuanbiaohelianpai55.5wanyimeiyuan。ershiwuranwentiyouxiaoyufangjihua19.98shangyiyuan,shiyonggongyefeiwushuichulichanggaigaikuojian,yuwujieliugaizhuang,zhilulengningshuitujingfanjian,wushuishenloutujingshengjigaizaodeng。ermoyangnonglinwangzhanjiansheyulvhuayanghukexueanpai5yimeiyuan,shiyongyushengtaijiankanglangdaojianzao,gongyicishanlinjianzaoyuweihudeng。sanshihedizongshangwuranzhilidengshizhengjianzaohelianpai19.57yigangyuan,yingyongzainongcundiquwushuichucunꩵjiejuetibiaogailianggongchengshigong,weiqugailiang,hedizhuanxiangzhengzhi,hedizhangxiaojizhifuwuguanlideng。sishishirongqingkuangjilvhuazhiwubaoyangrang10.95wanyimeiyuan,yongzailajiwaiyunchuli,huanweichushuxuezuoye,richanggongzuoyuanlinbaoyangbaoyang,jiexinhuayuanxiaoqushigongdeng。
(liu)miqiexiangguanguihuazhengzhuangqingshibaogao
1.赋值概预算动态平衡调高股票基金情况报告
jieheguobanfa[2014]70haowenbendeyaoqiu,weijinshibuheꦉlianpaidiaozhenggaisuanbijiaowendingshedingzhaijuanzongliangguimojiao,2020nianyibanlaishuogongyong🌊sheshigusuanjiaoyuzhichuquyonggusuanbuwendiaokongzhaijuan21.5wanyuan,shiyongzaifenpeilaochengchuangxinhezangjingshuichanggaixujiantoushendeng,kaishizonglianggusuananquanwendingdiaokongsimujijinyue,kaifaliyongchiyou,tishengcaizhengzibenzibenshiyongxiaolv。
2.主城区多级变更给原因
2ဣ020nianshengjiyuxiafadaoqujidegaibianzhifuxingyewei71.19wanyimeiyuan。2020nianqujiyuzhixingdaozhenjidezhuanrangzhifuxingyewei11.18yimeiyuan,zaidangzhong:bangenggaifu8.03yigangyuan,zhuandingyizhuanji3.15yimeijin。
3.国有化资本管理企业经营成本预算调职事情
zunshoucaiwubuguanyu“zongshitishengguoyoutudijinrongzibenyingyungongchengfeiyongdiaozhiyibandegonggongxinxigongchengfeiyongdezhenduixing”deyunzhuandeyaoqiuheshicaiwujumingquetichude“rijianzengjiadiaozhibidao,zhi2020nianfuhe30🗹%”degongzuodeyanjiubushu,woqujiyuguoyoutudichongfenyingyecaizhengyusuanlirunwenti,2020niancongguoqitouzizheshengchanjingyingchengbenfeiyongfangrujibengongyixingchengbenfeiyong9045.04wanmeiyuan,zhan2020nianguoqiziyuanhezuojingyinggusuanshishourude37.69%。
4.对区本级费用决算厂家费用决算实施预下发
yaogenju《gusuanfa》zuihoushijitiaodeguiding,zai2ﷺ020nian1yue1rizhirendaihuishenpiquancaizhenggusuanqijiannei,duiqubenjigangweicaizhenggusuandatifeiyongbochu anniandusifenzhishoudejineyugongbu,xiangmufeiyongbochu jiduizhenjiyidongweixinzhifucanzhaowuqiannianyingkuicaizhenggusuanfeiyongbochu shuniding。
三、齐心协力、克难奋进,确保完成2020年预算任务
2020nianshizhouquanwanchengquanmianxiaokangshenghuozhongdemaixiangkaijuzhinian,shi“shisiwu”wanmeishouguanniansui,qucaizhengyusuanjujiangtadeshouguanchuanquweiqurenminzhengfutebiezuogongzuozeren,jinsanbuchizhiyihengyuanzezhijuesiwei,jifazongzhisixiang、youhuansixiang、gongzuoyongyudandangsixiang,shenruyanjiuguancheshishi《gaiyusuanfa》,jueding“zuzhixiaoyi、jijiaoshengjizhongdian、zengqianghexin、quedingzhongxin、tishengkongzhi”deyigegouxiang,yizhoudaozhixingjuesuanyejikaohefangfaweiqieji,zhoudaobuduanbanduibiaozhaoduibi,xi✨xinguanchezhixingtixianduozhongcaizhengyusuanzhengcecuoshiﷺ,baozheng wangong2020niangongchengyusuanchengjiuchengjiu。
(yi)zhengjizuzhianpaigerenshouru,zidongduijiaopeiyupengbofazhanjinyinzhubao,youtazheibeizidecaiyuan
yingduijingjitiaojianxiangxiaqiya,qiangdiao“tizhitixiao”zhidingyigeguan♏jiancaizhengzijinshuishouzhengce,cijishimianzhengtidongli,hangshijicengjichucaiwangjianzao,yinlingbufenshihuiyouzhiliangweilaifazhan。ershijijizhudongchanshengsongjiangg60kechuangzoudaodepinpaifanying,nenggouchongfenpingjiegegechanyebuduanfa🧸zhanshuishoutiaoli,jizhongtebiegongsi、tebiegongyequ,yizhipeiyuwenbubuduanfazhancaiju。diershijingguoluoshicaizhengyusuanzhichutingjizhiguwushuishoutiaoli,tebiejizhonggejiezhen(gongyequ)caizhengyusuanzhichutingchuangshoudelianghaoxing,yizhishenruxizhishenruwajuecaizhengyusuanzhichutingxinzinianyingshouqianzhi。sanshijinglian“fangshuiyangyu”renshi,gaishangongsiyilai,tebiejizhongshengjiyouhuayingshanggongzuohuanjing,jifagongsimeili,yizhituidongshitimoxingjinqianlianghaobuduanfazhan。sishishenruxizhipouxipaichaxinzinianyingshoutaishi,duoduomishiliandiao,yiqifuchu,lianghaoshenruwajueshuiyuancaiju,baozhangjinxingquannianxinzinianyingshourichangrenwu。
(er)gaijinfeiyongzhichu xingshi,jujiaodianquebaoyouhuijiyaodian
zhengqueduidaicaizhengxingtingtuopinzhifuzhongya,laoshisuzaoguo“jinshenghuo”ﷺdesixiangtixi,shijingyajiantongchangqingkuangxiaxingyouerjiaoyuxuexiaoyouerjiaoyuxuexiaojieyu,xiaojianxingzhengguanliqidongfangjin,jizhongdianzijinzhiliangbaozhengzhongdayouerjiaoyuxuexiaoyouerjiaoyuxuexiaojieyu,yanzhangcaizhengxingtingyouerjiaoyuxuexiaoꦑyouerjiaoyuxuexiaojieyudegonggongxinghepuhuigongsixing。shouxianshimiaozhunzhiliangbaozhenghezengqiangminshengyinxing,suishizengqiangduifazhanzhiliangbaozheng、youerjiaoyuxuexiao、zhengxingweishengjiandudengzhongdacengmianfangjin,wanshanfazhanzhiliangbaozhengpingjunshuiping,quedingyouerjiaoyuxuexiao“2gezhizengbugou”,jiakuaisuduguihuashentisongjiang,buduandiyanzhanglaobaixingderonghuogan、xingfudeshenghuoganheanquanbaozhanggan。diermiaozhunjinrurenzhenzhixing“xiangxiachuangxinfazhanzhanlvebuju”,zhangqiquanmiantuijinhanshudeaotuxingjizhidelaobaixingjujiaojuzhufang,zengqiangnongcunmeijingbihuheyinling,jiasunonglintizhijiangbenzengxiaohelaobaixingchuangshou。sanshiningjulvsedezhuangdajianzhunongyeshengtaihuanbaoxingwei,lishiyonghedijinghua、feiqiwuzonglei、yuwushuipaifangwushuiguandenggaijianhejiexinchengshihuayuanwangzhanjianshedenggongcheng,yuanyuanbuduanjinyibutigaoshuiziranhuanjingwangluozongheguankong,jianxiaoqianlvsejingjiziyuanquyukongjianjichujiansheliliang,gongjinlvsehuanbaogongsi。sishibawofuwubaozhangshengfenzuoyongshengjiang,tebieluoshi“siwangzhonggou”quanfangweidedaolujiaotongbaozhangtixijibenfazhan、jiuhaiyouchengzhenchaichu、dixiaquanfangweidedixiaguanlanggongcheng2qijibenfazhan、zangshuichanggaigaikuojianhezaicijizhonggongnuancuoshizhenggaidengdejichuchangdisheshijianmei,zhouquandetishengdachengshitiexinfuwunengji。
(san)zengqiangcaizhengxingyusuangongzuo,zheligaishancaizhengxingyusuanzijinliangdeshiyongshouyi
yihoulaogutuixingguokutingyujuesuanbiaobiaocaozuohetizhigaigegezhongshiqing,kuaisushenggaoleguokutingliudongzijinliangliyonglirun。1shiduofangweijutizhidingyujuesuanbiaobiaoyejikaohecaozuo,jinxingqianghuayejikaohepingpankeshiyunzuo,shenggaojiaru“taoqianbiwenxiao、buqizuoyongbizerenzhuijiu”deyueshutiaojiangongzuotizhi,duofangweishenggaoyujuesuanbiaobiaoyejikaohecaozuoshuipingmian,laogushenggaolexiangguanzhinengbumenzhilihuanjinggongnenghexingzhengfangfanengxiao。erquanmiantishengxiangguanzhinengbumencaigoutigongshouhoufuwubaozhangbaozhangdejianguancaozuo,shen▨ruchengshubenquxiangguanzhinengbumencaigoutigongshouhoufuwubaozhangbaozhangcaozuogongzuotizhi,tuixingjutizhidingxiangguanzhinengbumencaigoutigongshouhoufuwubaozhangbaozhangdeyejikaohepingpan,jianliwanshanzhiduxiangguanzhinengbumencaigoutigongshouhoufuwubaozhangbaozhangdezhinengbumenliandongjianguangongzuotizhi,chengxingmiqiepeihedebaochilianghaoshitai。sanshiquanmiantishengyujuesuanbiaobiaoshouzhicaozuo,jianchiwentidaoxiangshenggaozhidingsudu,jiarujianliwanshanzhiduzhidingsuduyuniandumubiaoyujuesuanbiaobiaozuzhidekoujingongzuotizhi,youxiaoquebaoteshupuhuijinrongyucezhongdingmushouzhidezhidingsudu,shenggaoliudongzijinliangliyonglirun。sishiyanliguifanyingjichuzhirenminxianxianzhengfujiguanzhaikuanfengxiancunzai,helihefazuzhirenminxianxianzhengfujiguanzhaikuanfuchudeguimo,jueduijiejuerenminxianxianzhengfujiguanyinxingzhaikuanzengjian,gaohaozhiliangjianduhefaxingshencha,zhunquezezhi,yanliguifanjinxingdifangrenminxianxianzhengfujiguanzhaikuanzhuizezhidu。wushituijinxiangmujiansheshiquanhefuchuzezhijieding,zhunquebumenchulichulizezhi,huaqingquzhenduojizaizhuyaogongyongsheshifuwuxiangmuzheigelingyudecaiquanshiquan,wenbushelizezhiqingxikejian、zijinxiangxiediao、baojiahuhangzhashideminzhengyuanyin。
wojin💎shishi,guanmeihuhuangeciganyudandang,shenshengzhizezhutuimolai。2020nian,quanshicaiwugongzuorenwudejiangjinjinzhuazhuzhaozhun“wenzhongqiujin”degongzuorenwudezongzhuxuanlv,jiandingbuyixinjinbubeijing,jiandingbuyiyigongqiupinghengcejiegoutezhengxingtizhitizhigaigeweizhudaoxian,jiandingbuyiyitizhitizhigaigeduiwaikaifangweiniuli,gaigechuangxinqiushichuangxin、weishiweigan、kenantuanjiefenjin、yongyutansuonuli,yigengduotuokuandeyigegouxiang,gengduoheliyouxiaodecuoshi,gengduoshigandejilvzuofeng,baochishixianquanniandumeixiangzuizhongmubiaogongzuorenwu,weijiaokuaidajian“kechuang、renwenlishi、huanbao”dexinchengshihuaxinsongjiangjianchibuxiefenfanuli!jueshengduofangweijungong🥀xiaokangshenghuoshehuixing!
zheixiebaogaodan,qingyujueyi。
biaogeyi:2020niansongjiangqutongchanggongtongxiangmuyusuanshishourubiao
fuluer:2020niansongjiangquyibanlaishuotongyongxiangmuyusuankaizhibiao
fulusan:2020niansongjiangququbenjiyibangongyongsheshifeiyongshouzhibiao
biaogesi:2020niansongjiangshizhengfuxingxingjijintouziyusuanbiaoxiaoyibiao
fuzhuwu:2020niansongjiangquguojiaxingtouzijijingaisuanxingzhichubiao
biaogeliu:2020niansongjiangqujitisuoyouzhijinrongzibenjingyanyujuesuanshoulubiao
fuzhuqi:2020niansongjiangqujitisuoyouzhizijinyunyingyusuanbiaohuafeibiao
fuzhuba:2020niansongjiangququduizhenyiyang gonggongxingfeiyongyusuangenghuanzhifufangshibiao
biaogejiu:2020niansongjiangquzhenzhengfujiezhaishouyaoshiqingbiao
fuzhushi:2020niansongjiangququbenji“sangong”feiyonggusuanjutiqingkuangbaogao
附录一
2020年松江区通常情况共同预决算薪资收入表
政府部门:百万元
项 目 |
去年同期执行程序数 |
决算数 |
工程预算数为前年执行工作数的% |
税收薪资薪资 |
1,859,106 |
1,975,000 |
106.2 |
zengzhilvshui(hanyingyeshijianshui) |
898,030 |
955,000 |
106.3 |
jigousuodeeshui |
226,379 |
241,000 |
106.5 |
yigerensuodeeshui |
93,981 |
99,000 |
105.3 |
shengfenweixiujichujiansheshui |
63,267 |
67,000 |
105.9 |
fangchanzhongjieshui |
103,252 |
110,000 |
106.5 |
tangyinshui |
38,242 |
40,800 |
106.7 |
chengzhenzhigongdimianshiyongshui |
13,331 |
14,000 |
105.0 |
tudizhengzengzhifuwushui |
247,059 |
262,000 |
106.0 |
chechuanshui |
9,925 |
10,000 |
100.8 |
nongyongdixuyaoshui |
4,550 |
4,800 |
105.5 |
fangchanqishui |
160,726 |
171,000 |
106.4 |
xuexishengtaihuanjingxingshui |
200 |
220 |
110.0 |
lingyishuiwu |
164 |
180 |
109.8 |
非税赋入 |
245,994 |
256,500 |
104.3 |
zhuanxiangduchashourulaiyuan |
54,632 |
60,000 |
109.8 |
renshibumenqishiyexingjiaofeigerenshouru |
18,382 |
18,100 |
98.5 |
guojiaziranziyuan(jijin)wuchangdeshiyonglirun |
88,436 |
88,200 |
99.7 |
mougexiaoyi |
84,544 |
90,200 |
106.7 |
地区不需要薪资累计 |
2,105,100 |
2,231,500 |
106.0 |
|
|
|
|
项 目 |
前年实施数 |
决算数 |
费用预算数为去年继续执行数的% |
转让性工资 |
1,711,000 |
1,171,462 |
68.5 |
shangjilingdaobutieshourushuiping |
1,100,282 |
856,545 |
77.8 |
♌ &nb🧸sp; tuihuixingshoulu |
350,005 |
289,466 |
60.2 |
 🦹; &ꦑnbsp; dabufenxingzhuandaozhichuxinzi |
480,643 |
438,406 |
162.6 |
&🍷nbsp; zhuanyeyidongjiaofuchunshouru |
269,634 |
128,673 |
47.7 |
zengjianjibengongsizhaishouyi |
125,000 |
|
0.0 |
shangyinianjiezhuan |
170,678 |
90,795 |
53.2 |
siyongfeiyongyusuanbuwendingxingdiaojieqizhaiquan |
205,000 |
215,077 |
104.9 |
congshizhengfuxingxinjijinyusuanbiaojiaru |
105,000 |
|
0.0 |
congguojiagujinrongzibenguanlicaizhengyusuandiaodong |
5,040 |
9,045 |
179.5 |
纳入累计 |
3,816,100 |
3,402,962 |
89.2 |
附录二
2020年松江区寻常公用财政预算付出表
行业:亿元
项 目 |
本年实行数 |
费用数 |
预算表数为去年同期继续执行数的% |
yi、tongchangqingkuanggonggongfuwubaozhangzhichufeiyong |
182,083 |
231,853 |
127.3 |
二、中国军事开支 |
3,304 |
3,694 |
111.8 |
san、gongzhongjiankanganquanfeiyongzhichu |
152,218 |
139,238 |
91.5 |
si、yuerjiaoyushouruzhichu |
416,066 |
417,688 |
100.4 |
wu、shuxuejishuyingyongfuchu |
52,575 |
58,640 |
111.5 |
liu、chuantongyishudujiayoutihuangyuchuanmeiyefeiyong |
78,809 |
50,792 |
64.4 |
qi、shehuishangbaozhenghejiuyechuangyejiaoyuzhichu |
373,146 |
370,897 |
99.4 |
ba、qingjieweishengdejiankangbochu |
169,615 |
186,815 |
110.1 |
jiu、nengxiaohuaibaoqitazhichu |
65,652 |
81,177 |
123.6 |
shi、chengxiangjuminshequwangzhanshouruzhichu |
736,423 |
549,833 |
74.7 |
国庆、畜牧业水收支 |
284,743 |
309,999 |
108.9 |
12、jiaotongwangpeisongbochu |
188,965 |
165,566 |
87.6 |
shiwu、ziyuanliangkanchachanpinxinxidengqitazhichu |
238,200 |
266,724 |
112.0 |
shisi、fuwubaozhangyefuwubaozhangyedenghuafei |
8,097 |
13,388 |
165.3 |
dishisan、neiziranxinxihaiyujingxiangdengzongzhichu |
6,112 |
6,185 |
101.2 |
dishiliu、fangchanfuwubaozhangkaizhi |
302,559 |
212,305 |
70.2 |
shier、liangyoujiagongwuzhizijilvbochu |
8,644 |
7,904 |
91.4 |
ershi、qixiangzaihaifangzhifajijinjijiuyuangongzuoguanlibochu |
19,081 |
21,445 |
112.4 |
19、积极分子费 |
|
61,173 |
|
sanshi、waizhaifuxixingzhichu |
21,494 |
23,300 |
108.4 |
erwuyi、qitazhichufeiyong |
86,307 |
79,684 |
92.3 |
普通共同项目预算经费支出自动求和 |
3,394,093 |
3,258,300 |
96.0 |
|
|
|
|
项 目 |
去年同期施行数 |
预算表数 |
概预算数为前年实行数的% |
转回性性支出 |
422,007 |
144,662 |
34.3 |
shangjielingdaokaizhi |
129,130 |
144,662 |
112.0 |
yiyang zhaijuanhaibenshouzhi |
34,000 |
|
|
quedinggongchengyusuanbaochiwendingdiaozhunmujijin |
168,082 |
|
|
jiezhuanxianianshouruzhichu |
90,795 |
|
|
开支总金额 |
3,816,100 |
3,402,962 |
89.2 |
附注三
2020年松江区区本级基本上公共性预算表其他支出表
政府部门:70万
项 目 |
去年进行数 |
费用数 |
预决算数为去年同期进行数的% |
yi、zhengchanggonggongxingfuwuxiangmu |
122,366 |
162,420 |
132.7 |
rendachangweihuiyewu |
1,068 |
933 |
87.4 |
xingzhengchuzhengchangyunzuo |
807 |
695 |
86.1 |
tongchangxingzhengbumenchulishiyi |
23 |
22 |
95.7 |
zhengxiehuiyitongzhi |
104 |
65 |
62.5 |
rendadaibiaoyuanchengjiankong |
26 |
37 |
142.3 |
daibiaoyingwenyunzuo |
108 |
114 |
105.6 |
quanguozhengxiexingzhengshiwu |
784 |
804 |
102.6 |
xingzhengbumenzhengchangyunxing |
517 |
463 |
89.6 |
quanguozhengxiejiaohu |
30 |
39 |
130.0 |
changwuweiyuanshichagongzuo |
2 |
|
|
canzhengyizheng |
124 |
202 |
162.9 |
lingyiquanguozhengxieshiwuxingqitazhichu |
111 |
100 |
90.1 |
zhengfubangongqushibangongquting(shi)jishejijigoushiqing |
31,930 |
42,243 |
132.3 |
xingzhengguanligongzuo |
14353 |
14831 |
103.3 |
pubianzhengfubumenjianguanshiwuchuli |
4971 |
4716 |
94.9 |
bumenfuwuzhiliang |
685 |
830 |
121.2 |
zhuanxiangbaozhang |
|
2607 |
|
zhuanxiangzhengzhifuwuxingwei |
701 |
|
|
xinfanggongzuo |
18 |
214 |
1,188.9 |
shiyedanweiqiyong |
2145 |
2443 |
113.9 |
 𒐪; mougeshizhengfuhuiyishiting(shi)jixiangyingjiegouxingzhengjianchazongzhichu |
9057 |
16602 |
183.3 |
fazhanyugaizhishiwu |
1,880 |
2,287 |
121.6 |
zhengfubumenqiyong |
1161 |
1011 |
87.1 |
dabufenrenshibumenguanlizhidushiqing |
719 |
1276 |
177.5 |
shujuhuizongxunxishiwu |
1,102 |
2,205 |
200.1 |
项 目 |
前年执行命令数 |
决算数 |
预决算数为去年同期运行数的% |
xingzhengchuchengxuyunxing |
637 |
622 |
97.6 |
neirongshiwu |
20 |
20 |
100.0 |
zhongdiantongjibiaogejinrongyewu |
16 |
20 |
125.0 |
tongjishujuweihu |
62 |
55 |
88.7 |
zhongdianqingchashenghuo |
123 |
911 |
740.7 |
tongjibiaogechouyangjianchajiancha |
213 |
350 |
164.3 |
qitahuizongshujushiwufeiyongzhichu |
31 |
227 |
732.3 |
caiwuxingzhengshiwu |
4,877 |
4,607 |
94.5 |
renshibumenzhixing |
2815 |
2452 |
87.1 |
xinxineironghuaxiangmujianshe |
1357 |
1098 |
80.9 |
guokushoutuoyewuliuchengshouruzhichu |
627 |
877 |
139.9 |
biedebuxuyaoxingzhengshiwukaizhi |
78 |
180 |
230.8 |
shuizhongshiwu |
6,101 |
2,516 |
41.2 |
zhengfubumenqidong |
2757 |
1705 |
61.8 |
tongchangqingkuangxiaxingzhengsusongkongzhishiwu |
813 |
811 |
99.8 |
daikoudaishoudaijizhengkuandeshouxuyue |
2531 |
|
|
shenjishishiwuchuli |
2,090 |
2,072 |
99.1 |
xingzhengjiguanyunzhuan |
828 |
742 |
89.6 |
shenjigongzuoyewuyuan |
994 |
1054 |
106.0 |
shiyexingjiazai |
206 |
222 |
107.8 |
qitacaiwushenjishiyikaizhi |
62 |
54 |
87.1 |
rengongchengbenxinxixingzhengshiwu |
470 |
641 |
136.4 |
&n൲bsp; qitaderengongshoudongcaozuonengyuangonggongshiwufuchu |
470 |
641 |
136.4 |
jijianjiandujianchaxingzhengjiancha |
2,047 |
1,996 |
97.5 |
xingzhengchuzidongyunxing |
1908 |
1777 |
93.1 |
pubianxingzhengjiguanguankongshiwu |
40 |
89 |
222.5 |
jingtiandaanyaoanzhengzhi |
33 |
50 |
151.5 |
qitajijianjiandugongzuofeiyong |
66 |
80 |
121.2 |
shangmaogonggongshiwu |
8,807 |
12,591 |
143.0 |
zhengfubumendiannaoyunxing |
1820 |
1475 |
81.0 |
项 目 |
去年程序执行数 |
费用数 |
预算表数为去年同期实施数的% |
tongchangxingzhengxingweihuxingzhengshiwu |
4318 |
8467 |
196.1 |
qishiyeyunying |
1583 |
1503 |
94.9 |
qitamaoyigonggongshiwuxingzhichu |
1086 |
1146 |
105.5 |
changshifangwuchanquangongzuo |
720 |
1,068 |
148.3 |
guojiadezhishidianfangquancelve |
720 |
1068 |
148.3 |
gangaodiqushiwu |
274 |
287 |
104.7 |
xingzhengjiguanqiyong |
146 |
130 |
89.0 |
zhengchangzhengfubumenguanligongzuogongzuo |
128 |
157 |
122.7 |
dianzidanganshiwu |
1,241 |
866 |
69.8 |
zhengfubumenxingshi |
555 |
521 |
93.9 |
danganguan |
678 |
324 |
47.8 |
bieziliaoxingzhengshiwuqitazhichu |
8 |
21 |
262.5 |
minzhuzhidudangpaijigongshangzhucelianshiwuchuli |
448 |
375 |
83.7 |
tongchangqingkuangxiaxingzhengchugongzuoshiwu |
100 |
113 |
113.0 |
♒ 🌠 qitaminzhuzhidudangpaijigongshangbumenlianshiyijieyu |
348 |
262 |
75.3 |
xiaofeizheqiyetuanshiwu |
4,214 |
5,595 |
132.8 |
renshibumenzuoye |
922 |
789 |
85.6 |
tongchangxingzhengxingzhengjianchazhilixingzhengjiancha |
2017 |
1806 |
89.5 |
gonghuishiwuchuli |
|
20 |
|
cangongzhixing |
129 |
130 |
100.8 |
qitabaixingzuhexingzhengjianchafeiyong |
1146 |
2850 |
248.7 |
dangzubangonglouting(shi)jiyouguanyushebeixingzhengshiwu |
5,464 |
6,045 |
110.6 |
xingzhengxingzuoye |
1893 |
1787 |
94.4 |
yinggairenshibumenchulishiqing |
2849 |
3645 |
127.9 |
chuangyezhengchangyunxing |
722 |
613 |
84.9 |
cehua gonggongshiwu |
1,670 |
2,039 |
122.1 |
zhengfubumenyunying |
624 |
580 |
92.9 |
xunchangcaizhengguankongshiyi |
798 |
1073 |
134.5 |
mougezujianxingzhengshiwushouzhi |
248 |
386 |
155.6 |
huodongtuiguangxingzhengjiancha |
16,640 |
21,403 |
128.6 |
项 目 |
本年施行数 |
预算表数 |
概预算数为去年连接数的% |
caizhengzuoye |
444 |
378 |
85.1 |
changjianxingzhengshiwuxinggongzuoguanlishiwuxing |
7883 |
8477 |
107.5 |
chuangyexingshi |
2188 |
1806 |
82.5 |
renhexiaoyuanxuanchuanshiqingfuchu |
6125 |
10742 |
175.4 |
tongzhangongzuo |
1,303 |
1,533 |
117.7 |
xingzhengshiwuqidong |
647 |
573 |
88.6 |
tongchangqingkuangrenshibumenguanlixitongshiwu |
199 |
686 |
344.7 |
yisilanjiaoshiwuguanli |
345 |
128 |
37.1 |
qiaominxingzhengjiancha |
79 |
85 |
107.6 |
qiyutongzhanshiqinghuafei |
33 |
61 |
184.8 |
mouxiezhonggongxingzhengshiwujieyu |
3,990 |
25,567 |
640.8 |
shiyefazhanzhengchangyunxing |
2633 |
23994 |
911.3 |
lingwaidezhongguogongchandangshiyijiaoyuzhichu |
1357 |
1573 |
115.9 |
maoyishichangjiandujianchaguanligongzuogonggongshiwu |
23,599 |
23,208 |
98.3 |
renshibumenchengxuyunxing |
12294 |
11576 |
94.2 |
yibandexingzhengchuguanlixitongshiwuchuli |
495 |
217 |
43.8 |
chayeshichangzhuyaotixianguankong |
3687 |
4388 |
119.0 |
zhenggeshichangtiexulianhezhifa |
138 |
357 |
258.7 |
duanxinhuajibenjianshe |
102 |
8 |
 ꦛ; 7.8 |
xianzhiliangjibenzhishi |
109 |
332 |
304.6 |
chufangyaoshiwu |
6 |
20 |
333.3 |
jiaoyushiyegongzuo |
5555 |
5593 |
100.7 |
mougegupiaoshichangjiandujingyingjingyingshiyi |
1213 |
717 |
59.1 |
mougeyinggaigongkaichanpinshouzhi |
1,647 |
1,539 |
93.4 |
qitadeyiyanggongnengxinggongnengzhichufeiyong |
1647 |
1539 |
93.4 |
二、防御开支 |
3,222 |
3,559 |
110.5 |
fangyuchoubeihui |
2,824 |
3,210 |
113.7 |
guominfangkong |
2824 |
3210 |
113.7 |
xiangguanguojiaanquanshouruzhichu |
398 |
349 |
87.7 |
san、gongzhongjiankanganquanfeiyongzhichu |
151,964 |
139,090 |
91.5 |
项 目 |
去年同期运行数 |
概预算数 |
预算表数为去年连接数的% |
wuzhuangliliangminjingshigongdui |
924 |
924 |
100.0 |
&nꦏbsp; biewuzhuangliliangrenminjingchatongxinbingjiaoyuzhichu |
924 |
924 |
100.0 |
paichusuo |
144,913 |
132,262 |
91.3 |
xingzhengjiguanjinxing |
85234 |
83565 |
98.0 |
&n🐟bsp; yibanxingzhenggongzuofangfaguanlifangfaxingzhengshiwu |
15152 |
6777 |
44.7 |
xinxichaxunhuakaifa |
18496 |
20139 |
108.9 |
zonghezhifazhenbananjian |
25951 |
21781 |
83.9 |
xiangguangonganjiguanzongzhichu |
80 |
|
|
guojiadiqufanghu |
1,183 |
1,026 |
86.7 |
renshibumenyunying |
1055 |
898 |
85.1 |
deanquanyewufanwei |
128 |
128 |
100.0 |
sifajiguan |
4,944 |
4,878 |
98.7 |
xingzhengjiguanchengxuyunxing |
2737 |
2548 |
93.1 |
jibenxingzhengbumenguanligongzuoshiwuxing |
276 |
290 |
105.1 |
nongcunjicengfaguanxiangguanyewu |
1161 |
1200 |
103.4 |
pufacuxiao |
175 |
171 |
97.7 |
minshifalvjiuzhu |
466 |
560 |
120.2 |
fazhijianmeijianmei |
129 |
109 |
84.5 |
四、幼儿教育性支出 |
412,015 |
413,579 |
100.4 |
youerjiaoyuanquanguanlishiwuguanli |
933 |
7,774 |
833.2 |
caizhengzuoye |
933 |
7749 |
830.5 |
xuduopeixuncaozuoxingzhengshiwujieyu |
|
25 |
|
yingxingpeiyang |
354,069 |
338,974 |
95.7 |
xuelingqianwenhuayishupeixun |
91309 |
88232 |
96.6 |
xiaoxuedepeiyang |
114574 |
66307 |
57.9 |
xiaoxuejiaohuang |
82828 |
116998 |
141.3 |
zhiyegaozhongwenhuajiaoyu |
35401 |
33584 |
94.9 |
lingwaichuantongyoujiaoxingzhichu |
29957 |
33853 |
113.0 |
gangweiwenhuajiaoyu |
12,788 |
11,002 |
86.0 |
zhongdangzhiyejinengyuerjiaoyu |
12788 |
11002 |
86.0 |
项 目 |
去年运行数 |
概算数 |
决算数为本年执行工作数的% |
chengnianrenwenhuayishupeixun |
4,284 |
3,943 |
92.0 |
burushehuishizhongjiaodao |
4284 |
3923 |
91.6 |
qitadezhangdajiaoyufudaozongzhichu |
|
20 |
|
guangbojiemudianshixueqianjiaoyu |
3,211 |
3,128 |
97.4 |
guangbowangdianshijiemujinxiuxuexiao |
3211 |
3128 |
97.4 |
tesuxuexiao |
1,538 |
1,372 |
89.2 |
cengcixingxuexiaolijiaoyujiaoxue |
1538 |
1372 |
89.2 |
xuexijizhidao |
8,418 |
9,975 |
118.5 |
xiaobianjinxiushenqing |
3793 |
3652 |
96.3 |
jijianganbuyouerjiaoyu |
1460 |
2474 |
169.5 |
zhidaoxingzhichu |
3165 |
3849 |
121.6 |
jiaodaofeiewaitianjiaanpaihaodeqitazhichu |
25,992 |
36,466 |
140.3 |
diquzhongdexuexueshengsushesheji |
2036 |
31518 |
1,548.0 |
dejiaohuangfeiewaitianjiaquedingdeshouzhi |
23956 |
4948 |
20.7 |
biejiaohuangxingzhichu |
782 |
945 |
120.8 |
wu、kexuezhishuzhishujiaoyuzhichu |
43,580 |
49,864 |
114.4 |
shiyanjishugongzuoguanlishiyi |
4,640 |
1,920 |
41.4 |
xingzhengxingjinxing |
634 |
669 |
105.5 |
zhengchangxingzhengchufuwuguanlixingzhengshiwu |
3448 |
732 |
21.2 |
qishiyedanweifuwuguanli |
558 |
519 |
93.0 |
jishuyingyongyanfayujifa |
8,288 |
4,475 |
54.0 |
kejigongsigongzuochengguozhuanhuanchengyuzhanfu |
1220 |
4475 |
366.8 |
lingyigefangfaxuexiyushejiguihuaxingzhichu |
7068 |
|
|
xincailiaojishudetiaojianyuanquanfuwu |
8,555 |
18,860 |
220.5 |
kejixinxibibeitiaojianduchatongzhi |
8555 |
18860 |
220.5 |
dilixuejinengdalituiguang |
1,128 |
1,259 |
111.6 |
kejinyouxihuodong |
445 |
526 |
118.2 |
kexuejishuguanzhan |
683 |
733 |
107.3 |
qitashiyanzhishubochu |
20,969 |
23,350 |
111.4 |
lingyizhuanyejishuyingyongjiaoyuzhichu |
20969 |
23350 |
111.4 |
项 目 |
前年程序执行数 |
概预算数 |
费用数为上一年实行数的% |
liu、xuelilvyoudujiatiyujiankangyuxinchuanmeibochu |
70,818 |
43,009 |
60.7 |
minzuwenhuahelvyouxingye |
53,232 |
27,287 |
51.3 |
xingzhengchucaozuo |
1271 |
2335 |
183.7 |
yibanrenshibumenguanlixitongxingzhengshiwu |
213 |
304 |
142.7 |
zizhutushuguanguan |
2190 |
1964 |
89.7 |
minzuwenhuachengxianjijiniancedaikuanjigou |
24289 |
798 |
𓆏 3.3 |
wenhuachanyegongzuo |
2001 |
2883 |
144.1 |
kehuyishu |
3310 |
3178 |
96.0 |
jishu gousiyufanghu |
32 |
32 |
100.0 |
renwenjingshenhelvxinggupiaoshichangguankong |
576 |
498 |
86.5 |
dujiayoushixuanchuan |
1429 |
2354 |
164.7 |
mouxiewenhuakeheyouwanshouzhi |
17921 |
12941 |
72.2 |
wenwubaohu |
1,332 |
1,878 |
141.0 |
wenwuyanghudanweiyanghu |
284 |
309 |
108.8 |
zhanguan |
1048 |
1569 |
149.7 |
tiyuwenhua |
14,742 |
13,132 |
89.1 |
renshibumencaozuo |
435 |
884 |
203.2 |
tongchangqingkuangxiaxingzhenggongzuogongzuoshiyi |
|
465 |
|
tianjingbisai |
473 |
178 |
37.6 |
tiyuzuqiujinxingxunlian |
839 |
959 |
114.3 |
junshitiyutiyuguan |
11217 |
9329 |
83.2 |
minzhongtiyuwenhua |
1590 |
1253 |
78.8 |
qitadetiyujiaoyukaizhi |
188 |
64 |
34.0 |
diantaiwangluodianshi |
11 |
12 |
109.1 |
renhediantaiguangdianjihuafei |
11 |
12 |
109.1 |
qitawenmingshichangtiyupingpangqiuyumeitijingfeizhichu |
1,501 |
700 |
46.6 |
💝 yingxiaolishiwenhuaweilaifazhanduchatongzhizhichufeiyong |
1 |
|
|
yishugongyezhuangdazhuandingjingfeizhichu |
1500 |
700 |
46.7 |
qi、shehuizhongqieshibaozhanghedaxueshengjiuyeshouruzhichu |
254,701 |
260,253 |
102.2 |
rengongchengbenziyuanliangheshehuigejieanquanbaozhangbiaozhunhuaguanlishiwu |
29,189 |
35,233 |
120.7 |
项 目 |
上一年制定数 |
费用预算数 |
预算表数为去年制定数的% |
renshibumenqidong |
1195 |
1135 |
95.0 |
tongchangqingkuangzhengfubumenguankongshiwuxing |
15023 |
21640 |
144.0 |
quanfangweideyewufanweijianli |
|
213 |
|
laodongjiuyeanquanbaozhangducha |
805 |
776 |
96.4 |
zhongguozhigongyanglaobaoxiangongsi🌌xiaoshoujingyingxingzhengshiwu |
1440 |
722 |
50.1 |
&nbs💖p; gongzhongzhuanyejiaoyufuwubaozhanghezhiyeleixingzhuanyepandingpingtai |
2198 |
1840 |
83.7 |
laodonglirenzimaodunxieshanglaodongzhongcai |
799 |
852 |
106.6 |
&nbꦿsp; gezhongrengonghuanjingziyuanheshehuicunzaidanbaojian💫liyewufeiyong |
7729 |
8055 |
104.2 |
minzhengzhilishiwuchuli |
4,071 |
3,895 |
95.7 |
xingzhengshiwuzhengchangyunxing |
708 |
561 |
79.2 |
shehuicunzaizuzhikaizhankongzhi |
1082 |
1,048 |
96.9 |
jicengyi♉yuanfengjianwangchaojiansheguihuahejiedaobanshichuyeli |
948 |
889 |
93.8 |
&n⛎bsp; qitaminzhengbiaozhunhuaguanlishiwuchulizhichufeiyong |
1333 |
1397 |
104.8 |
renshibumenshiyechangjiachangjiaguanyuyanglaodichanyanglaobochu |
91,403 |
83,923 |
91.8 |
xingzhengchuchangjialiyanglao |
2671 |
2290 |
85.7 |
shiyeyouchengyuanxiaoliyanglao |
3394 |
4868 |
143.4 |
&nb🅷sp𓄧; jiguanzhengfubumenshiyexinzhengfubumenchabuduojiankangyanglaoshangyexianjiaokuanhuafei |
58200 |
52227 |
89.7 |
🥀 shizhijiguanshiyeshangdegongsidezhiyexuanzenianjinnafeifeiyongzhichu |
26425 |
24446 |
92.5 |
duiqishiyejiliangdanweijiliangdanweishiye꧅jiliangdanweijiliangdanweiyibanshehuiyanglaowentuowentuolicaichanpindebutiejin |
624 |
|
|
lingyige𒅌caizhengzijishiyedanweikaoshimingchengyanglaobao🉐xianfeiyong |
89 |
92 |
103.4 |
jiuyexingshijintie |
34,987 |
31,381 |
89.7 |
jiuyexingshijingyinggongzuobuzhujin |
300 |
190 |
63.3 |
wangluozhiyepeixunxuexiaobanbuzhu |
|
1544 |
|
shehuixingbaoxianxingyeguojiabutie |
|
162 |
|
aixinfuwuxinggongzuotiebu |
31426 |
25629 |
81.6 |
zhichangtouzichuangyebuzhufei |
86 |
184 |
214.0 |
lingwaidejiuyeqianjingbutiefeixingzhichu |
3175 |
3672 |
115.7 |
fuxu |
3,456 |
4,513 |
130.6 |
shangwangfuxu |
465 |
542 |
116.6 |
shangcanrenyuanfuxu |
547 |
590 |
107.9 |
项 目 |
本年程序执行数 |
预算表数 |
费用预算数为去年实行数的% |
zaixiangfuyuan、tuiwujunguanrichangbutiefei |
207 |
437 |
211.1 |
youfuzijishiyejiguandanweikaizhi |
235 |
395 |
168.1 |
zerenyiwubingyoudai |
1626 |
1848 |
113.7 |
renmenjituiyitubing60suishenghuozhongjing🍃jibutie |
92 |
31 |
33.7 |
qiyuyoufuqitazhichu |
284 |
670 |
235.9 |
tuiyianzhigongzuo |
3,859 |
6,148 |
159.3 |
tuiyizhongguoshibinganzhi |
481 |
868 |
180.5 |
💦 junshibuduizhuanjiaoxiangguanbumendelicizhirenshuanzhibuzhu |
2231 |
3154 |
141.4 |
 ♍; wuzhuangbuduiyijiaoqingdanzhengfubangongshilituixiunianlingzhiganjianguan𝔉zuzhi |
207 |
316 |
152.7 |
tuiyibingshideguanlidejiaoyu |
27 |
82 |
303.7 |
junshibuduifuyuanjijianganbufangzhi |
|
1642 |
|
mougetuiyipenghuqugaizaohuafei |
913 |
86 |
♕ 9.4 |
shijieshehuizhengce |
42,910 |
31,957 |
74.5 |
xueshenghuodong |
123 |
184 |
149.6 |
zhonglaonianjieduantequan |
41219 |
28042 |
68.0 |
binzang |
48 |
150 |
312.5 |
shehuigejieshehuibaoxianzhidushiyegongside |
1470 |
3358 |
228.4 |
xiangguanfazhanshehuibaozhangzhiduzongzhichu |
50 |
223 |
446.0 |
bingcanrengongzuo |
8,756 |
10,194 |
116.4 |
xingzhengjiguandiannaoyunxing |
439 |
355 |
80.9 |
tongchangqingkuangxiacaizhengfuwuguanligonggongshiwu |
460 |
595 |
129.3 |
canzhangrenquanyu |
1564 |
2320 |
148.3 |
canjirenzhaogongzuohefupinban |
3701 |
4144 |
112.0 |
zhicanrentiyuke |
|
147 |
|
&꧋nbsp; 💫 shangcanrenrenxianzaideshenghuohehuliguanlibutiefei |
322 |
396 |
123.0 |
xiangguanbingcanrenshiyeshangdefeiyongzhichu |
2270 |
2237 |
98.5 |
hongshiziqiyefazhan |
637 |
659 |
103.5 |
caizhengyunzhuan |
248 |
274 |
110.5 |
yibanxingzhengxinggongzuoshiqing |
246 |
230 |
93.5 |
lingwaidehongshiziqishiyeshouruzhichu |
143 |
155 |
108.4 |
项 目 |
去年运行数 |
财政预算数 |
项目预算数为前年履行数的% |
zuibianyijiatingshenghuoqieshibaozhang |
2,976 |
12,874 |
432.6 |
doushizuixiaoshenghuadebaozhangjinjiaoyuzhichu |
2976 |
10117 |
340.0 |
nongminzuibianyishenghuodebaozhangcuoshijinshouzhi |
|
2757 |
|
beilinshiqiuzhu |
590 |
811 |
137.5 |
zanshijiuyuanbochu |
178 |
402 |
225.8 |
liudangqitaoderenyuanjiuyuanfeiyongzhichu |
412 |
409 |
99.3 |
tekunzhuanyerenyuanqiangjiugongji |
24 |
288 |
1,200.0 |
dechengshitekunrenyuanzhufengyangfuchu |
24 |
278 |
1,158.3 |
xiangxiatekungongrenqiuzhugongjijieyu |
|
10 |
|
xuduorichangshehuijiuzhu |
2,108 |
4,628 |
219.5 |
lingyigedechengshifazhanshuipingqiuzhu |
2108 |
4628 |
219.5 |
caizhengjuduichangjianyiyangbaozhangguquanjijindejingjibutie |
619 |
487 |
78.7 |
&nꦏbsp; caizhengzijinduichengzhenshimindaduoyiliaobaozhangbaozhanglicaichanpindebutiezhengce |
619 |
487 |
78.7 |
tuiyijunwufuwuguanlishiwu |
888 |
1,266 |
142.6 |
xingzhengsusongkaijiyunxing |
73 |
176 |
241.1 |
yiyangxingzhengbumenfuwuguanlixingzhengshiwu |
4 |
3 |
75.0 |
yongjunyoushu |
811 |
892 |
110.0 |
&nbs🧜p; xiangguantuiyixianyijunrenyewugongzuoguanlizongzhichu |
|
195 |
|
mougeshehuideqieshibaozhanghechuqushangbanzhichufeiyong |
28228 |
31996 |
113.3 |
ba、huanweilvsezhichufeiyong |
161,218 |
174,448 |
108.2 |
weishengqingkuangjiankangbaojiananquanguanlishiwu |
5,222 |
7,071 |
135.4 |
xingzhengchujinxing |
1688 |
1674 |
99.2 |
yibanlaishuoxingzhengkongzhikongzhiyewu |
3534 |
5379 |
152.2 |
renhegonggongweishenggengjiankangweihushiyishouzhi |
|
18 |
|
gongxiaoweishengyuan |
29,173 |
38,561 |
132.2 |
zongheyiyuanzhuanjia |
17762 |
22637 |
127.4 |
zhongyiyisheng(minzutedian)yiruan |
4037 |
6366 |
157.7 |
jingshenshangdebingyiruan |
2621 |
3029 |
115.6 |
fuyoujiankangdayiyuan |
2098 |
4176 |
199.0 |
lingwaidezhuankexuexiaosanjiayiyuan |
1920 |
2298 |
119.7 |
项 目 |
上一年执行力数 |
工程预算数 |
估算数为前年强制执行数的% |
qitagonglisanjiaqingdaoboshizhengxingyiyuanyiyuanqingdaoboshizhengxing☂yiyuanyiyuanbochu |
735 |
55 |
&nb🍒sp; 7.5 |
xiajicengyiliaoshebeihuanjingweishengjiegou |
44,904 |
42,508 |
94.7 |
𝓰 chengshifazhanjiedaoshequganjingweishengpeixunjigou |
42101 |
39458 |
93.7 |
&☂n𓃲bsp; qitademiancengzhenliaoweishengjiandudaikuanjigouqitazhichu |
2803 |
3050 |
108.8 |
gonggongfuwuweishengguanli |
36,011 |
37,618 |
104.5 |
jibingkeyifangzhiganranguanlijigou |
5151 |
4964 |
96.4 |
weishengxuejianduguanlixitong |
2084 |
1737 |
83.3 |
fuyoubaojianpingtai |
1422 |
1573 |
110.6 |
yingjizhihuizhenzhixitong |
6191 |
7115 |
114.9 |
caigongxueshebei |
1738 |
2226 |
128.1 |
 😼; hexingonggongfuwuzhiliangweishengfangyifuwuzhiliang |
18373 |
18947 |
103.1 |
zhongtedagongtonghuanjingweishengtiexinfuwu |
843 |
874 |
103.7 |
yingjigongkaiyiliaoweishengexinganjianyingji♚chuzhi |
65 |
65 |
100.0 |
lingyigonggongxingweishengqingkuangzongzhichu |
144 |
117 |
81.3 |
zhongguoyaoyao |
6 |
30 |
500.0 |
yixue(xinjiangminzuyi)yaozichabaogao |
6 |
|
|
qitazhongyizhenjiuyaoshouzhi |
|
30 |
|
guihuayunyushiwuxing |
6,082 |
6,856 |
112.7 |
qitadejihuashushengzhixingzhengjianchashouzhi |
6082 |
6856 |
112.7 |
xingzhengshiwurenshigongsiyiliaobaozhang |
34,346 |
34,368 |
100.1 |
xingzhengchudanweimingchengyiliaojigou |
4981 |
5051 |
101.4 |
shiyegongsiyiding |
25865 |
25742 |
99.5 |
gongwujiedaiyuanyiliaoshebeibutiejin |
|
75 |
|
&nb♌sp; lingyigexingzhengshiwugongzuojicengdanweiyixueqitazhichu |
3500 |
3500 |
100.0 |
caizhengbumenduizongtiyiliaojigoushangyexianlicaichanpindebutieshenqingshu |
31 |
260 |
838.7 |
 🦄; caizhengtingduichengxiangyezhudaduozhenliaoanquanhuobijijindebuzhufei |
31 |
260 |
838.7 |
yiyongqiuzhu |
4,433 |
4,273 |
96.4 |
cunzhenyiliaoguanlijiuji |
2145 |
1823 |
85.0 |
xuduoyiliaobaojianqiuzhuhuafei |
2288 |
2450 |
107.1 |
youfuwenbenyiliaojigou |
164 |
295 |
179.9 |
项 目 |
本年执行命令数 |
财政预算数 |
概预算数为去年实施数的% |
youfuketizhenliaobutieshenqingshu |
164 |
275 |
167.7 |
mouxieyoufuduifangyiyongzongzhichu |
|
20 |
|
yiyaozhiliangbaozhangfuwuguanlishiwuchuli |
66 |
1,109 |
1,680.3 |
xingzhengbumenqidong |
66 |
231 |
350.0 |
dabufenxingzhengbumenguanlizhiduxingzhengjiancha |
|
53 |
|
lingꩵwaideyiyongzhiliangbaozhanganquanguanlixing♋zhengjianchakaizhi |
|
825 |
|
laolingweishengguanlilvsetigongfuwu |
234 |
556 |
237.6 |
laolinghuanbaoanquanjiankangzixunde |
234 |
556 |
237.6 |
renheganjingweishengdejiankangzongzhichu |
546 |
943 |
172.7 |
qitadeshipinweishenganquanjiankangfeiyong |
546 |
943 |
172.7 |
jiu、nengyuanguanlishengtaihuanbaozhichufeiyong |
29,586 |
20,827 |
70.4 |
shengtaishouhucaozuoshiyi |
1,909 |
2,135 |
111.8 |
xingzhengjiguanzhengchangyunzuo |
446 |
472 |
105.8 |
🅷 tongchangqingkuangxiaxingzhengbumengongzuoguanligongzuoshiwu |
1355 |
1295 |
95.6 |
huaijingbaohu▨yingwenfalv、shejiguihuajiyaoqiu |
108 |
195 |
180.6 |
shengtaijingjihuanjingquanqiuhezuoguanxijilvxing |
|
125 |
|
lingwaifenweihehujingyinggongzuoxingzhichu |
|
48 |
|
xuexihuanjingjiankongqiyujiandujiancha |
14 |
25 |
178.6 |
heyudianciganraoanquanguanlixingzhengjiandu |
14 |
25 |
178.6 |
pohuaifangzhi |
435 |
490 |
112.6 |
shui |
115 |
185 |
160.9 |
gutaiwutifeiwuwuyuhuaxuewuzhipin |
|
7 |
|
lingyidewuranfangfanzongzhichu |
320 |
298 |
93.1 |
wuranwentijiangtan |
27,228 |
17,657 |
64.8 |
huanbaoshengtaijiancewangyuxinxineirong |
2618 |
2944 |
112.5 |
lvseshengtaidehuanjingjiaotongzhifajiandu |
1026 |
1088 |
106.0 |
jiangtanzhuanyeshouruzhichu |
23584 |
13465 |
57.1 |
ganjingshenghaizizhuanmenqitazhichu |
|
160 |
|
kefusunengliang |
|
520 |
|
shi、chengshishequfuwuzhongxinbochu |
437,488 |
344,653 |
78.8 |
项 目 |
去年同期审理数 |
预决算数 |
财政预算数为本年运行数的% |
xianyushequweishengkongzhishiwuxing |
213,834 |
102,486 |
47.9 |
xingzhengshiwuyunzhuan |
22077 |
22595 |
102.3 |
putongxingzhengsusongjianguanshiqing |
2433 |
2247 |
92.4 |
jiguandanweifuwuxing |
88 |
121 |
137.5 |
chengguanlianhezhifa |
1243 |
9883 |
795.1 |
&ꦕnbsp;&n🌱bsp; gezhongchengxiangjumintebieguanlifangfagonggongshiwujieyu |
187993 |
67640 |
36.0 |
chengxiangjiedaobanshichushejifanganyuzhili |
|
699 |
|
xianyushequfuwuzhongxingongtongcuoshi |
78,757 |
107,308 |
136.3 |
difangzhenhexingonggongsheshidajian |
|
43500 |
|
mougecunzhentebiegongzhongtixijiaoyuzhichu |
78757 |
63808 |
81.0 |
xianyutebiequyuhuanjinggonggongweisheng |
132613 |
119992 |
90.5 |
dajianshichangkongzhiyujiandujiancha |
10451 |
12782 |
122.3 |
qitachengxiangjumintebiefeiyong |
1833 |
1386 |
75.6 |
11、畜牧业水费用 |
227,271 |
230,633 |
101.5 |
nonggengxiangcun |
49,584 |
60,110 |
121.2 |
xingzhengchuyunzhuan |
2496 |
2302 |
92.2 |
jibenxingzhengchufangfaxingzhengjiancha |
60 |
4 |
&nbsꦑp; 6.7 |
shiyefazhanyunzhuan |
3402 |
3265 |
96.0 |
&n𓂃bsp; kejichuangxintupianzhuanhuanyutuiguangyingxiaofuwude |
1326 |
995 |
75.0 |
haichonghaibaochi |
563 |
1264 |
224.5 |
nongchanpindianshangshebeigaozhiliangyuanquanweisheng |
1436 |
2025 |
141.0 |
jichajiandu |
243 |
321 |
132.1 |
diaochatongjijiancezhanyuxiangguanxinxifuwu |
203 |
132 |
65.0 |
anquanwendingnongmingongjingshourujintie |
4690 |
11338 |
241.7 |
linguoyezhongzhifazhanjinbu |
5438 |
12088 |
222.3 |
xiangxiahezuoguanxishichangjingji |
7255 |
5009 |
69.0 |
nongxinchanpinzhizuoyuanli |
60 |
60 |
100.0 |
cunlishehuifazhanshiyexin |
4111 |
50 |
💝 1.2 |
nongmuyeshichangbaohudefuyuanyulinghuoyunyong |
3576 |
1836 |
51.3 |
shengchanshe😼beiyouchengbenshourufenpeigaigeduishuichanyangzhidebuzhu |
11 |
2 |
18.2 |
项 目 |
去年程序执行数 |
概算数 |
工程预算数为前年强制执行数的% |
duizhiyeyuanxiaohafoda𝓀xueshengdaojicengrenyuanrenmingbutieshenqingshu |
213 |
159 |
74.6 |
lindijianzao |
|
6370 |
|
yixiechumuyenongcunjianfangzhichufeiyong |
14501 |
12890 |
88.9 |
nonglinhecaodi |
8,669 |
36,657 |
422.9 |
renshizhuangzhi |
1538 |
2754 |
179.1 |
shulinziyuanliangyinjin |
1691 |
2376 |
140.5 |
gongyichanpintuiguangyushengcheng |
177 |
1273 |
719.2 |
shenlinshengtaijingzhenglibushang |
8 |
|
|
senlincaoyuangonggongfuwufuchu |
387 |
869 |
224.5 |
qitaqiushuhedacaoyuanfuchu |
4868 |
29385 |
603.6 |
shuilishuidian |
156,525 |
125,081 |
79.9 |
xingzhengjiguanyunzhuan |
655 |
668 |
102.0 |
yibandexingzhengchujingyingshiwu |
5 |
80 |
1,600.0 |
shuilishuniudexingyeguojiyewuzhili |
8009 |
22523 |
281.2 |
shuigonggongyexiujian |
107238 |
38751 |
36.1 |
shuiligongchenggongchengzidongyunxingyuweihubaoyang |
25982 |
59833 |
230.3 |
nongtianshuiliyikaishishangban |
13 |
|
|
shuiligongchengjiaotongzhifajiandudeguanlizhineng |
596 |
583 |
97.8 |
&🦹nbsp; zhongguoshuiziyuanyingwenlangfeibiaozhunhuaguanliyubaohuyingwen |
11077 |
226 |
&n༒bsp; 2.0 |
shuilicebao |
813 |
749 |
92.1 |
fangxun |
147 |
456 |
310.2 |
shuigongjishuxingpinpaixuanchuan |
178 |
242 |
136.0 |
⛦ &nbs🍷p; dadaxingshuikudiaoyuyiminmeiguozhonghouqifuzhigongzuofanganshouzhi |
11 |
|
|
shizhenggongchenganquanbaozhangjiankonggongneng |
973 |
923 |
94.9 |
lingyinongtianshuilizongzhichu |
828 |
47 |
✃ 5.7 |
nongminzongheguanligaibian |
11,188 |
7,444 |
66.5 |
duixiangjicishiyiyidebuzhufei |
7463 |
7444 |
99.7 |
&n♔bsp; cunlijiehegaigefangancaozuoshifanshidianxianbutieshenqingshu |
418 |
|
|
mougexiangxiayitihuashourufenpeigaigebochu |
3307 |
|
|
pujijinrongtouzikuaisufazhanshouzhi |
1,305 |
1,341 |
102.8 |
项 目 |
本年实行数 |
费用预算数 |
成本预算数为本年运行数的% |
&🦩nbsp; nonglinyebaoxian𓆏jinjiaobaoxianfeiyongdeshihouzhengfubutie |
1305 |
1341 |
102.8 |
dishier、jiaotongchuxingyunshucheshouzhi |
188,673 |
165,559 |
87.7 |
gonglushuiluyunshuguanli |
180,502 |
161,559 |
89.5 |
xingzhengxingqidong |
1874 |
1907 |
101.8 |
gonglujiaotongwangzhanjianshe |
72742 |
9022 |
12.4 |
nongcungongluyangsheng |
47562 |
80273 |
168.8 |
jiaotongguanlizhuangxiebanyunziliaohuajianzao |
893 |
371 |
41.5 |
guodaobanjiafuwuguanli |
49080 |
67644 |
137.8 |
shuilupeisonggongzuoguanlifeiyong |
2362 |
2342 |
99.2 |
&nbs♔p;&𓃲nbsp; chediaozhengfubumendaikuanerjikaoshigonglujiaotongshouquzhuanyefeiyong |
5989 |
|
|
jidongchegouzhifeishuishouruzhichu |
2,700 |
|
|
 ও; &nbs✃p; laiwangchelianggouzhifeishuiguangfanyongyunongcunshenghuogonglugongchengxiangmujianshejieyu |
2700 |
|
|
qitagongluwangzhuangyunzongzhichu |
5,471 |
4,000 |
73.1 |
gonggongfuwujiaotongwanggongsiyunyingjintie |
3841 |
4000 |
104.1 |
biedechuxingzhuangyunkaizhi |
1630 |
|
|
13、ziyuandetankuangqiyetupianxinxidenghuafei |
128,378 |
158,424 |
123.4 |
chuangzaoye |
1,370 |
4,165 |
304.0 |
&nbs🥃p; &nbs🀅p; tongxinwangluojixiejixie、jisuanfangshijiyijiqitaguangxuejixiejixiezhizuoyeye |
1370 |
4165 |
304.0 |
guoqijingzichanjiandujiancha |
1,337 |
1,255 |
93.9 |
caizhengjiazai |
531 |
443 |
83.4 |
yiyang renshibumenbiaozhunhuaguanligongzuo |
411 |
447 |
108.8 |
mougeguoyouzhifangchanjiandujianchazhichufeiyong |
395 |
365 |
92.4 |
keyichengzhangxingzhizaoyepinpaifazhanjinbuheguanlifangfafuchu |
80,429 |
103,199 |
128.3 |
zhongdedeqiyejingjifazhanzhuanxiang |
16993 |
22445 |
132.1 |
&nbꦓsp; gezhongbuzhichixianyushangjiazhuanxinghedeguanlijiao🤪yuzhichu |
63436 |
80754 |
127.3 |
qitacailiaotankanqiyedexinxidengbochu |
45,242 |
49,805 |
110.1 |
zhishujinxinggaizaoxingzhichu |
20042 |
8000 |
39.9 |
&n✨bsp; biedeshichangkancegongyehuadedexinxidengxingzhichu |
25200 |
41805 |
165.9 |
shisi、shangyexingfuwubaozhangyedengfuchu |
4,759 |
9,512 |
199.9 |
fuwuyeliuchangdeshiwuguanli |
397 |
452 |
113.9 |
项 目 |
本年履行数 |
财政预算数 |
预决算数为本年审理数的% |
&nbsౠp; qitadeshangyeyunzuoliutongไbuchangshiwuguanliqitazhichu |
397 |
452 |
113.9 |
lingwaidejinrongyetiexinyechangfuwudengjingfeizhichu |
4,362 |
9,060 |
207.7 |
lingwaideshangyegongnenggongnengyedengfuchu |
4362 |
9060 |
207.7 |
dishisan、dazirancailiaohaiyangshengwutianqidengfuchu |
6,057 |
6,135 |
101.3 |
daziranchengbenxingzhengjiancha |
5,189 |
5,025 |
96.8 |
caizhengxingshi |
769 |
722 |
93.9 |
sidexingzhengshiwuguanlizhilishiwuguanli |
64 |
146 |
228.1 |
guoyoutudiwuzizijilvzongzhichu |
540 |
514 |
95.2 |
shiyedanweiyunzuo |
3525 |
3238 |
91.9 |
mougezidongziyuangongxiangshiqingjiaoyuzhichu |
291 |
405 |
139.2 |
tianqixingzhengjiancha |
829 |
1,110 |
133.9 |
𝔉 qihouyubao,shenzhihaiyoutianqiyubao,guanggaoxinxidengyugu |
40 |
40 |
100.0 |
qixiangyubaofuzhuzhuangbeiyouxiaobaozhangleweichi |
115 |
70 |
60.9 |
qixiangzhantiaojiansheshishebeijianmeiyujianxiu |
30 |
300 |
1,000.0 |
qiyujingxiangshiwushouruzhichu |
644 |
700 |
108.7 |
qitadewuzhongduoyangxingwuzihaidiqixiangzhandengshouzhi |
39 |
|
|
shiwu、fangchanzhiliangbaozhangkaizhi |
295,147 |
203,992 |
69.1 |
quebaoxingxianghejianzhugongchengfeiyongzhichu |
238,196 |
140,000 |
58.8 |
penghuquchaichuchaichu |
185227 |
140000 |
75.6 |
baoxianxingwangfangdianzutiebu |
1210 |
|
|
renheqieshibaozhangxingjuangongchengjianshehuafei |
51759 |
|
|
gongfangzhuanxingfeiyong |
49,408 |
55,942 |
113.2 |
fangjiangerengongjijin |
33175 |
30258 |
91.2 |
tiaoxuanxinyidefangzibutie |
16233 |
25684 |
158.2 |
xinxingnongcunshequfuwuzhanzhufang |
7,543 |
8,050 |
106.7 |
qitadechengxiangjumintebiebieshuhuafei |
7543 |
8050 |
106.7 |
shiliu、liangyoujiagongfangxunwuzishouchufeiyongzhichu |
8,644 |
7,904 |
91.4 |
diaoweipinxingzhengshiwu |
5,923 |
3,913 |
66.1 |
yiyang xingzhengjiguankongzhishiyi |
99 |
|
|
liangshizuowucaiwurenyuanyuneishenfuchu |
3 |
|
|
项 目 |
上一年连接数 |
概算数 |
估算数为前年强制执行数的% |
jiaoyushiyeyunzhuan |
188 |
195 |
103.7 |
bieliangyoushipinshiwuchulijieyu |
5633 |
3718 |
66.0 |
diaoweipinbaozhang |
2,721 |
3,991 |
146.7 |
baozhangliangyoujiagongbutiefei |
2721 |
3991 |
146.7 |
shiqi、ziranzaihaifangyejiyingjiyuangongzuofeiyongzhichu |
15,228 |
17,295 |
113.6 |
jinjideguanlishiwuchuli |
2,016 |
2,977 |
147.7 |
xingzhengxingzhengchangyunzuo |
364 |
357 |
98.1 |
anquanxingjiandu |
996 |
1967 |
197.5 |
shiyexingyunzhuan |
592 |
557 |
94.1 |
mougeyingjiyuanguanligongzuojieyu |
64 |
96 |
150.0 |
xiaofangyuanshiwuguanli |
13,204 |
14,289 |
108.2 |
xingzhengsusongzuoye |
10918 |
10015 |
91.7 |
zhengchangxingzhengbumenguanlixitongshiji |
1635 |
1332 |
81.5 |
xiaofangduijinjinjishijiuyuanshijiu |
651 |
2927 |
449.6 |
yixiefanghuoshiwuguanlixingzhichu |
|
15 |
|
nishiliushiwuguanli |
4 |
29 |
725.0 |
ziranzaihaijianceshuju |
4 |
29 |
725.0 |
shengtaijiduantianqifangkong |
4 |
|
|
qitadelisuodangranzaihaixingyufanghuafei |
4 |
|
|
十八、准备费 |
|
50,000 |
|
ershier、jiezhaifuxishouruzhichu |
21,494 |
23,300 |
108.4 |
wentiguojiayibanlaishuocaichanfuxixingzhichu |
21,494 |
23,300 |
108.4 |
 ܫ; diquzhengfubujibenshangqiyezhaifuxifeiyongzhichu |
21494 |
23300 |
108.4 |
二五一、别的总支出 |
82,358 |
77,444 |
94.0 |
nianmoyuxiancunliu |
|
75,000 |
|
lingwaikaizhi |
82,358 |
2,444 |
&nb🔯sp; 3.0 |
花费加总 |
2,664,967 |
2,561,900 |
96.1 |
微信备注:
yi、zhufuqianghuajuanyuedadezhuangtaishuomingshuzenmexie:
1.“mouxiegongchandangyuangongzuoshouzhi”kuanji🦂huijikemuzhangfutaida,zhuyaoyuanyoushi2020nianquyuwangzhanjuweihuiquyuwangzhanyunzhuanzhezhuanxiangjingfeiyou“mouxiechengxiangjianshequyuwangzhangongzuoxingzhengjianchafuchu”xiaozhunzhi“mouxiezhongguogongchandangxingzhengjianchafuchu”;
2.“dechengshixiaoweixueyuanshesheji”xiangjihuijifenleizhufuqianghuajuanmingxian,dabufendeyuanyinshi2020nianzaijianrongshengxiaoyuan、yongfengjiayuanwanquanxiaoxuedeng,dangnianduhelianpai𝓡3.155yi;
3. “tekunrenqunqiangjiusiyang”kuanjihuijifenleizengzhangfuduhenda,jutiqiyuanyinshi2020niantekunxiangguanrenyuanjiuzhifengyangshouru꧅zhichuyou2019niandezhenjiyizhuanchengdanzhenggaizhituanduifeiyonganzhuang;
4.“yiliaobaozhengyoubaozhengyoubaozhengꦫjianguanshiqing”kuanjihuijifenleizhufuqianghuajuanjiaogao,zhuyaoshiyuanyoushixinshezhongjiejigouyiliaobaozhengyoubaozhengyoubaozhengju;
5.“mougenongyehetagongcaoyuanxingzhichu”xiangjiguanlifeiyongzhangfubijiaoda,zhuyaoyuangushi2020niannidingguanjianxinglvselangdaojiansheguihuagongchengxiangmu2.37🍃yigangyuan。
er、tongbitaidadetiaojianjieshao:
1.“chuantongyishufenxiangjihuainiangongsi”xiangjikechengjianfujiaogao,qizhuyaoyuanyishi201💛9nianjutianpaiqiyezhiyuanwangluozongheguochengzixunzhongxinxinxiujiangongchengxiangmu,2020nianweirang🐼zheixiangmu;
2.“xiangguantuiyichaiqianbuchanganzhibochuꦇ”xiangjihuijikemudiefujiaodade,hexinzhuyaoyuanyin2020niankaoshikemudiaozheng,2019nian“mouxietuiyianzhuangshourujingfeizhichu”nidingdetuiyianzhuangshourujingfeizhichuxiugaizhi“dejunduifuzhuanxiangzhenganbuanzhuang”;
3.“nongcunjianfangshichangjingjiweishengshiye”xiangjihuijiಌfenleijianfuyueda,zhongyaoyuanyoushi2019nian“nongminshidairenshi”jutiniding✨dechengshijinxiandainongmuyeyewudengshouruzhichujutinidingzhi“diqujianzhu”;
4.“nongcungonglujianmei”xiangjikemubiaojianfuyueda,guanjianyuanyishi2019niananpaihaochentanongcungonglu(yexin—jinshanqudidaijie)xin♊touru、g60wenxianglulijiaodengzhizuodingmu,2020nianqianzhidingjiaoshao;
5.“yixieshouruzhichu”kuanjihuijifenleitongbixia♛jianggengda,zhuyaogenbenyuanyin2019nianchouhuameigongkaijiezhaijiejuefeiyongzhichu 80888wanshi,2020nianweiniding。
附注四
2020年松江人民政府机关性货币基金估算薪资收入表
公司:多万元
项 目 |
去年继续执行数 |
概算数 |
概预算数为上一年 |
guojiaguyongdibianyongquanguapaichurangxiaoyi |
1,111,304 |
600,000 |
54.0 |
guoyouzhidipixiaoyixinjijinshouyi |
|
|
|
caoyeshengtushejifeiyongshishouru |
|
1,153 |
|
fulicaipiaogongyixingjinjingshouru |
4,421 |
3,008 |
|
shenghuichengshijichulilunshenghuosheshipeitaogongchengfeijingshouru |
18,482 |
20,000 |
108.2 |
shenghuowushuijiagongchulifeishouyi |
32,260 |
33,300 |
103.2 |
yixiezhengfubumenxinggupiaojijingongzishouru |
-2,761 |
|
|
部门性私募基金纯收入总计 |
1,163,706 |
657,461 |
56.5 |
|
|
|
|
转变性工资 |
418,858 |
439,339 |
104.9 |
shangjilingdaobuzhufeigongzi |
229,209 |
2,830 |
1.2 |
zhuanxiangzhengzhiwaizhaizhuandailirun |
184,000 |
|
|
caiqubennianyuelirun |
5,649 |
436,509 |
7727.2 |
diaochuqiancai |
|
|
|
|
|
|
|
年收入共计 |
1,582,564 |
1,096,800 |
69.3 |
表格五
2020年松江区相关部门性股票基金成本预算费用表
标准:万元左右
项 目 |
上一年下达数 |
费用预算数 |
项目预算数为本年下达数的% |
guojiagujititudishiyongdequantudichurangyinglijihuadeqitazhichu |
790,300 |
967,042 |
122.4 |
jitisuoyouzhishidijinbigupiaojijinanzhuangdejiaoyuzhichu |
19 |
|
|
nongyekejitudiziyuanshejijingjizhidingjihuadefeiyongzhichu |
567 |
1,861 |
328.2 |
zhongguofucaigongyishiyejinbuzhidezongzhichu |
3,782 |
8,102 |
214.2 |
difangtiaojiananquansheshixianghupeitaofeihelianpaideqitazhichu |
20,434 |
51,500 |
252.0 |
dazhongdaxingshuilishuniuyiminbanqianhoulaishuishouyouhuizhengcetouzijijinshouzhi |
1,511 |
1,995 |
132.1 |
wushuiguandaojiagongfeianzhuangdezongzhichu |
32,302 |
33,300 |
103.1 |
jiansheyongdizhubeigongzuofanganqiyezhaiquanshourulaiyuankexueanpaideqitazhichu |
94,000 |
|
|
债款付息费用支出 |
13,459 |
18,000 |
133.7 |
qitadezhengfuxingxingjijin、qihuo、xianhuo、weipanjieyu |
|
|
|
当地政府性新基金拨出预估合计 |
956,373 |
1,081,800 |
113.1 |
|
|
|
|
转让性教育支出 |
626,191 |
15,000 |
2.4 |
shangjieshangjibumenfeiyong |
184 |
|
|
zichabaogaozhaiwujiufenhaibenshouzhi |
66,000 |
15,000 |
22.7 |
diaochengchengben |
105,000 |
|
|
niandujixiaokaoheyingyu |
455,007 |
|
|
结余总结 |
1,582,564 |
1,096,800 |
69.3 |
附录六
2020年松江区国企充分操作费用薪水表
单位名称:万美元
项 目 |
上一年连接数 |
成本预算数 |
预决算数为前年 |
一、毛利润创收 |
17,589 |
18,800 |
106.9 |
jiyunshugongchangchengbenjingshouru |
240 |
500 |
|
touzifuwuyugegeqiyedianpushengyilirunyingshou |
11,140 |
12,000 |
107.7 |
shangyemaoyiqiyezhuchengben jingshouru |
|
|
|
jianzhuwuzhuangxiushigongqiyezhuxiaoshounianshourunianshouru |
|
|
|
fangzhiyeqiyedeyinglixiaoyi |
6,209 |
6,300 |
101.5 |
nongyemuyukehujinglirunlirun |
|
|
|
weishengfangyitiyuwenhuahuodonggegeqiyejingjingshourujingshouru |
|
|
|
二、股利、股息创收 |
5,891 |
5,200 |
88.3 |
guoyouhuakongguqiyezigongsiguli、guxixiaoyi |
5,891 |
5,200 |
88.3 |
san、shiyongquanwangdianzhuanrangxinshui |
|
|
|
四、清算程序营收 |
|
|
|
wu、xuduojitisuoyouzhitouzijijinyunyingfeiyongyusuanchuangshou |
|
|
|
国有化基金经营者个人收入累计数 |
23,480 |
24,000 |
102.2 |
|
|
|
|
变更性利润 |
711 |
6,150 |
865.5 |
gaiyongbennianjiezhuanshoulu |
711 |
6,150 |
865.5 |
|
|
|
|
薪资总额 |
24,190 |
30,150 |
124.6 |
附录七
2020年松江区国家股投资基金运作预决算其他支出表
方:多万元
项 目 |
前年施行数 |
估算数 |
财政预算数为去年 |
yi、shehuizhongbaozhangcuoshihexueshengjiuyefuchu |
|
|
|
er、guoyoukongguguquantouziyingyungongchengyusuanjiaoyuzhichu |
13,000 |
21,000 |
161.5 |
1.kefushidaiduijiyiwenjijigougaigedechengbenbochu |
|
|
|
2.guoyoutudigongyeqiyezichanjinzhuangru |
13,000 |
21,000 |
161.5 |
guoyouzhijingjitiaojiankongjianjiegouxiuzhengbochu |
|
|
|
cishanxingpeizhitourujiaoyuzhichu |
|
|
|
&nb🌺sp; lingyigeguoyouzhiqiyezhutouzijijinjinqinru |
13,000 |
21,000 |
161.5 |
3.guojiaqiyeshuishoushuishouyouhuizhengcebutiebiaozhun |
|
|
|
4.jinrongjinrongzibenguoyouhuajinrongzibenjingyingdefeiyongfuchu |
|
|
|
5.lingwaiguoyouzhizichanguanliyunyinggongchengyusuanfeiyongzhichu |
|
|
|
国有制资本管理合作经营花费加总 |
13,000 |
21,000 |
161.5 |
|
|
|
|
迁移性支出费用 |
11,190 |
9,150 |
81.8 |
diaochengjingji |
5,040 |
9,045 |
179.5 |
jiezhuanxianianjingfeizhichu |
6,150 |
105 |
1.7 |
|
|
|
|
收支合计 |
24,190 |
30,150 |
124.6 |
表格八
2020年松江区区对镇通常情况下公共性预决算转换付出表
单位名称:万余元
镇 |
去年同期强制执行数 |
预决算数 |
估算数为上一年 执行命令数的% |
小南通镇 |
12,088 |
8,419 |
69.6 |
石湖荡镇 |
23,137 |
9,289 |
40.2 |
新 浜 镇 |
13,837 |
9,394 |
67.9 |
泖 港 镇 |
32,713 |
12,411 |
37.9 |
叶 榭 镇 |
24,964 |
17,291 |
69.3 |
车 墩 镇 |
17,621 |
13,838 |
78.5 |
新 桥 镇 |
13,325 |
9,083 |
68.2 |
洞 泾 镇 |
6,361 |
4,782 |
75.2 |
九 亭 镇 |
12,329 |
9,067 |
73.5 |
佘 山 镇 |
9,990 |
7,500 |
75.1 |
泗 泾 镇 |
13,998 |
10,681 |
76.3 |
未分发到镇 |
|
106,825 |
|
累计 |
180,361 |
218,581 |
121.2 |
beizhuming♉cheng:2020niangezhendeyibandegongzhongyujuesuanzhuanjiaozhichujingouchengyishizhidaodeyupizhundingmu,weizuoyoudaozhenjide106825laiwanqizhuyaoweiyuwushuishenlouhunjiechuli、shiyeyongdishouchudeng,♐jiangkegenjushijiyuanyingangweijinxingyuanyinzaidangnianduzhongfenfaxingpei。
表格九
2020年松江政府部门财产基本性现象表
标准:万块
项 目 |
总产值 |
这之中:普通资产 |
在当中:自查自纠负债 |
一、政府办公室债权债务限制实际情况 |
|
|
|
2019jinnianchuzhengfubangongshizhaiwujiufendae |
2,173,000 |
1,130,000 |
1,043,000 |
2019nianzhongzhengfubangongshizhengfuzhaiwujiaoyie |
2,388,000 |
1,221,000 |
1,167,000 |
2020qichuzhengfuxingjiezhaidae |
2,388,000 |
1,221,000 |
1,167,000 |
二、政府机构财产可用资金状态 |
|
|
|
2019nianmoxiangguanbumencaichanshengyu |
1,049,904 |
589,904 |
460,000 |
2019nianhuizongzhengfujiguanzhaiwujiufen |
215,000 |
91,000 |
124,000 |
2019nianqingchangxiangguanbumenjiekuan |
6,000 |
|
6,000 |
2019nianweibumenzhaikuanjine |
1,258,904 |
680,904 |
578,000 |
2020yuechuzhengfujiguanzhaiquanzhifubaoyue |
1,258,904 |
680,904 |
578,000 |
附录十
2020年松江区区本级“三公”事业费概算现状表
企业单位:万元左右
项 目 |
2019年成本预算数 |
2020年费用数 |
预决算数为上一年 决算数的% | |
因公出国留学(境)费 |
827.00 |
810.00 |
97.9% | |
公务服务服务费 |
523.09 |
398.76 |
76.2% | |
公务活动车辆租赁租赁费及进行费 |
小计 |
6,205.10 |
6,288.24 |
101.3% |
在其中:置办费 |
2,329.05 |
3,045.89 |
130.8% | |
运动费 |
3,876.05 |
3,242.35 |
83.7% | |
累计 |
7,555.19 |
7,497.00 |
99.2% |