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
——2020nian1yue8riyouzhongqingshisongjiangqu5、jie
baixingzhuyaodashihuibacichumohuiyishang
guangzhoushisongjiangqucaizhengyusuanju
很多代表会:
෴shousongjiangqushiminyizhengfushenqing,xianghuiyijiancejieguosongjiangqu2019niangaiyusuanzhixingminglingwentihe2020niangaiyusuancaoan,qingyujueyi,bingqingliexigongzuorenyuanruxianyijianbiao。
一、2019年预算执行情况
♈2019nian,quanxianbuxuyaogangweiyilijunruxinkejizhonghuayoushishejiaojiquanzhuyisixiangfangmianweijutizhidao,duofangweiquanmianluoshidangdedi19zhonghedi19jieerzhong、sanzhong、sizhongnongcungongzuohuiyijinglishishenme,xizhixuequanmianluoshilijunruzongshujikaolvwuhanweizhongyaofayangaojinglishishenme,zaishiwei、shuilishuidiangongchengfuhequweidezixinlingdaorenxia,zaiqurendadaibiaohaiyouchangweihuideyuanchengjiankongzhiyinxia,rengjiushizhongwenzhongqiujindebenzhigongzuozongzhuzhi,lvxianshenrutuijinxinchengzhang qianjinghexinlinian,shishiyouzhilichengzhang qianjingguifan,xujinjinweiraoshishi3xiangxindezhongyaozeren,duocuobingjutuijin“sandapinpaibiaozhi”,shangshengshangshengdechengshinengjihebenzhijiageyingxiangli,ganyudandangshixiaoxing,shenzhongtixianduliufangjiamengzongbudezhanlvejueceqidong,caizhengjugaisuanxiadajutiqingkuangzongtishejishangkongzhilejinliangzhuangtai。
(yi)2019nianyiyang fuwuxingjuesuanshenlideqingkuang
1.2019年常见共同预算表收益实施具体情况
𒀰quwujierendachangweihuiliucilianxihuiyijueyijiezhude2019nianquanxianyibanlaishuogongyongsheshigusuanxinzishourutongjizhibiaowei220.73yimeijin,jingquwujiezhongguorenmindaxuechangweihui2.shiqicilihuihezhun,yunxupubiangongyixinggaisuanshourushuipingzhenggaiwei210.92wanyi,xiangbidezengjia3.2%。quanniandujutiqingkuanglaizhixingjiegaowei210.51duoyi(jianbiaogeyi),biqianniannongminzhifu6.13yigangyuan,dezengjia3.0%。
2.2019年通常状况下通用费用预算花费执行程序状况
♍quwujierenduoliucilianxihuiyiyantaoquerende2019nianwoquxunchanggongkaigusuanhuafeimubiaowei345.39wanmeiyuan,zhongjinqubenjicaizhengyusuanjingfeizhichu270.2yimeijin。jingquwujiezhongguorenmindaxuechangweihuiqierershicihuiyitongzhishenpi,jujuequbenjisidetongyongcaizhengyusuanzongzhichubiandongwei271.39yimeiyuan。zhengnianzhenggequzhenzhenglianjiejiegaowei339.415yi(hangaitianjialechengshixianzhengfuyiyang zhaijuanshouzhi9.1yirenminbi)(jianfuzhuer),biquniancainengjianshao5.68yimeijin,shangsheng1.65%。dengjihuafencijinxingzhengzhuangwei:qubenjishouzhi266.50yigangyuan(jianfuzhusan),huanbizengzhangdejiangdi2.95%,jinxingdiaojieyusuanbiaode98.20%;zhenjikaizhi72.91yimeijin(qizhongbaohanquduizhenzhuanhuanzhichu18.04wanyi,jianfuzhuba),quniantongqitigao3.43%。
🍬2019nianquanguo“sangong”jinfeifuchu6773.03w,tongbizengzhanglvzoudi16.20%。zheilimian:qubenji“sangong”feiyongbochu6092.33wanshi,tongqixiangbizengzhang16.16%,yebaokuoyingongchuguoliuxue(jing)zijin616.21wanshi、gongwuhuodongcheliangzulinzhibanjidiannaoyunxingyunyingfei5324.94wanmeiyuan、guojiagongwushangwujiedaifei151.1870wan。
3.2019年一半公用设施概预算开支平稳环境
♈2019nian,quanshidabufengongyongcaizhengyusuangerenshouruwancheng210.51wanyuan,jiachuxianduiquqingsuanjingjintiegongzi97.12yimeiyuan,diaorujuesuanpingwendiaoshigupiaojijin20.56yi,quniantongqijiezhuanshourushuiping17.07wanyi,congzhenzhengfuxingzijindiaodong10.5yiyuanrenminbi,congguojiazibenguanlijingyangaiyusuandiaodong0.5yimeijin,zengjiadifangzhongyangzhengfutongchangqingkuangqiyezhaiquanchunshouru9.1wanyuan,zaifengxiantouzisideqiyezhaiquangongzi3.4yirenminbi,yuguhejibennianyiyanggonggongfuwufeiyongzijinlaiyuanwei368.7wanyuan。quanshijibengongyixinggusuanfeiyongwanchengrenwu339.41shangyiyuan,zhengfubumenzhengchangqiyezhaihaibenxingzhichu3.46yi,jiezhuanxianianshouzhi9.08yi(shejizhongxindifangheshengjizhuanmenjiezhuanyijingzhengfuxingcaigouyuanjiezhuan),nidingjuesuangudinghuanjietouzijijin16.81wanyuan,neinianchurubupinghengliang。
(er)2019nianxiangguanbumenxinglicaichanpinyusuanbiaowanchengshihou
1.2019年区政府性资金预算表利润运行状态
🥃quwujierenduoliucikuodahuiyiyantaojinxingde2019quanshizhengfubangongshixingjijin、qihuo、xianhuo、weipanyujuesuanxinzizhibiaotixiwei75.33duoyi,jingquwujierenmindaxuechangweihuidi2 18cidahuihuopi,dayingxiangguanbumenxinghuobijijinxiangmuyusuanyingshoudediaozhengwei806yi。yizhengnianqishixiadabaogaodanwei116.37wanyiyuan(jianbiaogesi),bishangyiniantuopinzhifu7.09wanyi,yanzhang6.49%,zaiqizhong:guoqidimianchulingjinxiaoyi111.13yimeiyuan,dadoushijibenyouyanjinghuaqizhinenghuafeijingshouru1.85yimeijin,gongyefeishuicaozuofeixinzishouru3.22yimeiyuan,shishicaigongyixiangmujinxiaoyi0.44yimeijin,xinxingdedeqiangbidecailiaozijingerenshourutuiku0.276yi。
2.2019年当地政府性债券预决算教育支出来执行状况
ꦇquwujierenliuciyantaohuijueyicaoankeyitongguode2019nianquanquxianzhengfuxinghuobijijincaizhengyusuanjieyuzhibiaoyingwenwei103.91yigangyuan,jingquwujiezhongguorenmindaxuechangweihuiranhoushiqiciduomeititepi,dayingzhengfubuxinggupiaojijingusuanbochuxiuzhengwei94.5wanyimeiyuan。niandushijiyunxingbaogaowei95.64yi(fenweitianjialechengshixiangguanbumenduchatongzhizhaiquantouzikaizhi12.4wanyi)(jianfuzhuwu),bishangyinianjianqing44.74yigangyuan,jieshuxiuzhengfeiyongyusuande101.2%,lingwai:guoqidimianchujingongzishouruanpaihaodefuchu79.03yirenminbi,shidizijilvzhuanxiangzhengzhiguozhaigerenshourukexueanpaidebochu9.4yi,xianchengyijupeizhipeitaosheshifeizhidingjihuadefuchu2.04yirenminbi,wushuiguandaozhili feiguihuadejiaoyuzhichu3.23wanmeiyuan,zhengfuzhaiwufuxikaizhi1.35yimeijin,shoujicaipiaoaixingongyijindengtongyizhengfubumenxingjijintouzijingfeizhichu0.59shangyiyuan。
3.2019年政府部性债卷概算收入支出表动态平衡情况发生
𝄹2019nian,quanqushizhengfuxingjijintouzichuangshoushixianmubiao116.37shangyiyuan,jiatuichuduiquqingsuanjingjintiechunshouru22.906yi,shiyongmeinianjieyu0.57wanyi,tianjiakongjianbumenzhuanyeguozhaixinzishouru12.45yi,zaitouziduchatongzhiqiyezhaiquan6shangyiyuan,zidongqiuhedangnianduzhengfubumenxinggupiaojijinhezijinwei158.24wanyiyuan。2019nianquanxianqitazhichutijiao95.64yi,zaitourongzizhuanxiangjihuagongsizhaiquanhaibenfeiyongzhichu 6yimeijin,mouxiechengbenrangdezichazijiuzhaiquantouzihaibenjiaoyuzhichu0.6yi,diaochengzhitongchanggongkaigusuan10.5yiyuanrenminbi,yuexiangdiyue45.50yimeijin。
(san)2019nianguoyoutuditouziguanlicaizhengyusuanqiangzhizhixingyuanyin
1.2019年集体所有制資本经营的工程预算效益执行力环境
ꦗquwujierendachangweihuiliucikuodahuiyijueyijiezhude2019nianzhenggequguoyouhuazibentouzishengyiyusuanbiaoxinzigongshiwei1.8wanyimeiyuan,jingquwujiezhengxiechangweihuizuihoushijiucidianshidianhuahuiyihuozhun,dayingjitisuoyouzhizijinshengchanjingyingjuesuanshouyidiaozhengwei2.356yi。zhangqixingxianshidelianjiebaogaowei2.35yi(jianfuzhuliu),biquniantuopinzhifu0.74yimeijin,zengzhange45.96%。
2.2019年国家股资产营业概预算费用履行情況
ꦓquwujierendadaibiaoliucilianxihuiyitaolunpingjiede2019nianquanshengguojiaguchongfenjingyanxiangmuyusuanhuafeizhibiaozhiwei1.3yimeijin(jianbiaogeqi),yizhengnianshijishangjixuzhixingzuizhongjieguowei1.3wanyuan,biqiannianxiajiang0.2yirenminbi,shunliwanchengyuechuxiangmuyusuande100%。changjianyongzuoguotouzigongsijixiajizigongsizengzi。
3.2019年国家充分销售经营工程预算收支明细平衡性情况报告
🙈2019nianguoyouzhizijinhezuojingyingfeiyongyusuanlirunmanzu2.356yi,zaijiabennianjiezhuanchunshouru0.07wanmeiyuan,jinnianshiyongzijin2.42yimeijin。2019nianguoyouzhizichanguanliyunzuofeiyongbochu1.3duoyi,diaochengzhiyiyanggonggongyujuesuan0.5yimeiyuan,shouruzhichubiaoxiangdiyingyu0.62yirenminbi,jiezhuanxianiandeshiyong。
(si)2019nianhaodifangzhenzhengfujiekuanjibenxingshiqing
1.2019年的地方中央政府负债限制时候
𝔉2019nianqichuwoquguojiajiekuaneduwei217.3wanyuan,zhongjin:banfuzhaijiaoyie113wanyi,zhuanxiangjihuazhaikuanjine104.3yigangyuan。zhiqian,shicaizhengtingxiafawoquxinkaixianzhengfufuzhaiedu21.5wanyimeiyuan,biaozhong:jiangxinzengyiyangzhengfuzhaiwudae9.1wanmeiyuan,biangengzhuanyezhaiquanxianzhi12.46yi。2019niannianmowoshizhengfubumencaichaneduwei238.8yimeijin(jianbiaogejiu),zheiqizhong:zhengchangjiekuanshangxian122.16yi,gongzuofanganzhaiquanzhaiwuedu116.7wanyiyuan。
2.2019年去处区政府借债剩余情形
ꦛ2019nianbennianquanquxiangguanbumenzhengfuzhaiwubenxizhanghuyuewei104.995yi,qizhongde:putonggongsizhaiquan58.99wanyuan,zichazijiugongsizhai46duoyi。jinnianzengjiayibanqiyezhai9.15yi,zaitianshitouzipingchanggongsizhai3.4wanmeiyuan;tianjiazichabaogaoqiyezhai12.4duoyi,zaiqiyerongzizichabaogaozhaiquantouzi6yimeiyuan。dangshizhuichangsideguozhai3.4yimeijin,zichabaogaoqiyezhai6.6shangyiyuan。2019niannianzhongquanqurenminzhengfuzhaiwujiufenbenxikeyongzijinwei125.89duoyi,zhizhong:yiyang qiyezhaiquan68.09duoyi,zichabaogaogongsizhai57.8yiyuanrenminbi。
(wu)2019niancaizhengbumenyunzhuanzhushuayuanyin
🦄2019nian,quanshicaizhengxingxingyunzhuanyijuquwujiezhengxieliucilihuiyouguanxicaoan,zhankaitaolunquweishizhengfujigouzhezhongyunzhuanrichangdegongzuo,jiaqiangzuzhilingdaozichanxiangduiwendingbeizeng,zhezhongbaohuhejianshaoyouhui,yanxuyouxuluoshi“kechuang、renwenlishi、shengtaijingji”dexiandangdaihuaxinsongjiangdajian,shehuitongchoujingji,tuxianzhezhong,jianshiyouxuluoshisixiangcaizhengxingxingyunzhuan,zhushuazhangxianzaishierge“jijiao”。
1.把握成本优的品质不断发展趋势,培养人才持续时间不断发展趋势金银珠宝,有他这辈子的财源
﷽genghaodifahuig60kechuangzoudaogaipinpaifuxiaoying,kaifaweixianjinjiagongjiagongyehexianxiazhongxiaoqiyefazhanshihuidechanyejijugaofeng,bujianduannenggoushehuikexuechuangxin,chixushijianyouhuaxitongyingshanggongzuohuanjing,yanbianchengdisanchanyedefazhankuaisufazhandegongzhenxianxiangtongxin。shouxianbawozhongdiancunchanyedefazhanhegenbendelingyu,jiagaocaizhengtingpingguozhichijiadalidu。2019niancaizhengzijinzaidazaiqiyegongsifazhanguanlifangmiangongchanchu24.60wanyuan,jutiyongzuo:guliweilaifazhanxianjinxingzhizaojishuye5.49duoyi,zhijijinburujinshouhoudisanchanye0.96yiyuanrenminbi,liyuxincailiaojishuchuangxinfazhan、youyishidezhudongxiangmukaifa1.45yi,gaoduanrencaibuduanfazhanzhuanxiangzhengzhi1.43wanmeiyuan,zhongxiaogongsiqiyegongsiqiyechuangxinfazhanqianjingzhuanxiang14.89shangyiyuan。diershixujinjinweirao“tizhichuangxiao”shixingzhengmianminzhengzhengcejiedu。weiqieshibaozhangminzhengyingshouwendingdetisheng,shedingtuichuquduijiezhen(xiangmu)jianglixingcaizhengxingguanlitizhicuoshideng,duoguanqidiaozhengdongbenqugejiezhen(kaifaqu)jigounianchuangshoudetigaorenshixing,biancejiezhen(kaifaqu)jujiaoshichangjingjiyouzhihualiangkaifa,jiangqiuxiangmuzhaoshanghuishang,souxunnianchuangshoushili,henzhuacaiwangjianzhu。
2.集焦服务和减少中信,提升自己中信事業发展壮大水准
🦩yuanyuanbuduantishengwenhuajiaoyu、yixuehuanjingweisheng、deshehuibaohudengbiaozhunqianyanjishujinrujijixing,fendouzhaodaobiaozhunliangdian,xingzhiyouxiaolicugongkaichanpinyunchengdenghua,jieshiwanchengbaohuhechixugaishanbiaozhunneixiangdegongzuo。2019niangaiquzhongxinfuchu124.93yiyuanrenminbi。sanshiwenhuajiaoyufuchu41.61wanyiyuan,tongchangyingyongzai:longtengshiyanyoueryuanyuan、yongfengyuanyizhongxinxiao、xinqiaoxinminchujishechuzhong、zhongshanrongmeishiyanyoueryuanyuandengxinzhurushuili,xueshengsushedazhongxiu,xuexishebeigouzhifei,wenhuajiaoyuxianshiyiyidajianzhuru,shiyanyoueryuanyuanjinxingdebaozhangdeng。diershiyizhiganjingzhuru17.38yirenminbi,zhongdianyonglai:songjiangquxinzhongyiyuan、jiutingyiyuangaixiujiangongcheng,shiliyiyuanhejichuyiyaoganjingxuechanpinxinzhongcaozuohouqinhouqinbaozhang,gonggongjingzhunfuwuganjingxuechanpin,yiyaoshenghuojiuzhudeng。sanshishenghuohouqinhouqinbaozhangkaishi37.316yi,dabufenshiyongyu:nianlingjiaodadejiankangnongyegongrentuiyangjingjijiujikuan,nianlingjiaodadejiankanghelijiujikuan,zhongchuangjiuyedejigongyixiangmuxingzhiyejiujikuan,jiankangyanglaofuwuguanlifuwuguanli,jingshencanjirenfupin,shehuishenghuoqiuzhudeng。sishixinnongcunchuangxinfazhanzijintouru10.66wanyuan,dabufenshiyong:nongcunshequbiaozhunhuabaofu,dangdaidangjinhenduojiatinglinguoye,cunzhaibiange,zongkaiturangshengtaihuanjingzhilitoujiandeng。wushidifangtigaobiangetouzihuibao17.976yi,zhuyaodeshiyong:laochengxiangmugongchengjianzhu,jiujiefangjubuxiangmugongchengjianzhu,punanyanhaidiquxiantianqijiezhuangxiangmugongchengdeng。caizhengjuzhichuyizhizhuiqiuzaidebuduanfazhanzhongpinpinlicuquanshigongyongsheshitigongtiexinfuwuhengxiangjigongyongsheshitigongtiexinyouzhifuwushuiping,querenzhuanxingdebuduanfazhankeyanchengguofeichangduogenggongpingxingshouhuishiminrenmen。
3.整合防水诚信修建,做强艺术环境优美县城
💃jingjiunaiyongshulishenmechuntianranjingjifazhananquanlinian,jiangchixujiakuaituijinfenweitiaojianxingchangdiyouyanjinghuaqidajian,jijidisuzaochuntianrannongyeshengtaidekongjian,fenlishixing“siwangjiehe”tiaojianxingluwang,chixubuduandebuduantishengchengzhendeshenghuogaopinzhi,zhutuidajianxianrujinhuaxinsongjiang。wushifenweitiaojianxingchangdiyouyanjinghuaqidajianjiquebaozhuru10.35wanyi,shouyaoyongzuo:wuyongfenweiyuantouzhengzhidiannaojiankong,jibenwuyongqingyunlajidaili,rekongqi、hedizhengzhi、nitudenghuanbaojienengjiancewang,jiexinhuayuanjijiyujiajianshenlvdaoxiujiandeng。eryaohedizhengzhizhengzhijihuanbaoqiushuxiujianjinxing19.91wanyuan,guanjiandaiti:hedizhilizhangjiuguanlifangfa,nongtianshuiliguihuagongchengguihua,hedizhilizhuanxiangxingdong,cunlijuzhuwushuipaifangchulihuozheshengtaiziyuanlangdaoguihuadeng。sanshizonghejiaoxingguihuatouzihuibao17.64wanyuan,zhongdianyongyi:youguidianchet1、t2xianxiangmujibenjianshe,wuzhugonglukuojianxiangmu,rongleluxuyaodaxiu,jinyulukuayoudungangxiangmu,chentagonglu(yexin—jinshenshanqujie)zhongjianxiangmugongcheng,g60songjiangduanwenxianglulijiao,shifandaxuekunshanbqugaojiadaolujianzhudeng。sishishenghuichengshiyudituozhanyundonggongzuofangmianfuchu26.36wanyiyuan,qizhuyaozai:nanfangdoushidejichujianshe,dajugongjianpeitaofangandejichujianshe,diquchubeikuxiangyingdiqujianshaohuadeng。wushirenwenjingshenlvyoujiudiantoushen7.88yi,zuizhuyaodeyingyongyu:guangfulinjiaoyehuangruozhiwuyuanhesongnanjiaoyehuangruozhiwuyuanjianmei,songjiangquzixunyingshichuanmeizhongxinjuzhan、yishusongjianghuodongneirongzhongxinjuzhanjianmei,quanyushichangshichangxuanchuandiantuiguangxuanchuanhaiyoushichangchanpinyingxiaotuijianhuideng。querenbashengtaijiankangxiaoyuanwenmingguanlifangfalinianduofangweijiehechengshijianmeiheguanlifangfa,zhangxianshijuchengshiquyuhuanjing。
4.瞄准国库性制度改革上班,推动了国库性服务管理十分完全完整
🔜yizhidingzhongguofazhihuacaizhengtingkaohejizhiweidemubiao,yigengxinhuandainandian、gengshicuoshi、genghao lilianglaogutuixingfeiyonggongchengfeiyongjingyingkaohejizhijiaoyutizhishenhuagaigedeshizhi。bashijianquangaitouzitouzipinpaikukaifa。chijigengjiashenrujianquangaitouzitouzipinpaikuzhuangzhikuangjia,jiangfeiyonggongchengfeiyongjixiaokaohejingyingyugaitouzitouzipinpaikukaifachengdugoujian,jianchiyaoqiufeiyonggongchengfeiyonggaitouzitouzipinpaituikuheshitaotai,jinliangbujiakuaifeiyonggongchengfeiyongbianzhiguanlideyanjinxingxing、helixing。ersuishijinyibutuidongguokushoujifukuanwangluohuajiaoyutizhishenhuagaigedeshizhi。jinrijueding“tuodangtuixing,zhucengluoshi”deyaoqiu,jiandingxingyegongzuoliucheng,zaixianshengjizhenggaixingyeapp,zaiqubenjifeiyonggongchengfeiyongjigoutuiguangxuanchuandejingyanjichuzhishishang,quanbutuixingjiezhenguokushoujifukuanwangluohuajiaoyutizhishenhuagaigedeshizhi,gejiezhen461jiafeiyonggusuanbumenyisuoyoudequeding。sanshipingwentuixingquanbufeiyonggusuanyejikaohecaozuozuoshiye。quedingsongjiangququanbuquedingfeiyonggusuanyejikaohecaozuozuoshiyefangshi,jiangfeiyonggusuanbianxie、feiyonggusuanqiangzhizhixing、feiyonggusuandediaozheng、feiyongzhifuyuyejikaohejiandujiancharonghehe,jingyouyejikaoheqianpinggu、houpinggu、daliangtebieyewupinggu、yejikaohezhuizong、bumenzhenggepinggu,quanbuquedingfeiyonggusuanyejikaohecaozuozuoshiye。sishichixulixingyeji。jianshipeisuguo“jinhaorizi”xiangfa,kaizhan“sangong”yubeifeicaozuo;yanfanggongchengyujuesuanzhuijia,shenruchanshudaangongchengyujuesuanloupandongdediaozhenghegongsibiangengdexuyaoxing,yangecongjinrenzhengyangebaguan;quanliyajianbangongshifei、peizhenfei、yantaohuifei、chalvfeibaoxiao、weituoshouquanqudaofeidengyiyangxingfeiyong。
ꦑguangdabiaoda,2019nian,zaiquweideyouxiaolingdaorenhequrendachangweihuifeichangchangweihuideliliangjiankonggongnengxia,zaigejiezhen、gegebumenmenheshenghuoshehuigejiederonghepingguozhichixia,lijingmoshizhuanbian deburongleguanrennai,jiejueshehuijingjigaigechuangxindezhonglianghenkunnan,quanguocaiwumeixianggongzuoquyuwendingyouxuxingtigaoquanmiantuijin,caiwushoulufenlizengzhangqi,caiwuanquanfangfashuxuezhiyue,caiwugaigefanganzhujianshenruxuexiquanmiantuijin。ruguo,xiaobianyeqingchudiguanchadaomuqianxianshiliucundedeqingkuangheqingkuang,zhuyaoshiyou:shouguojiajingjitiaojianxiangxiayiqijiangshuijiangfeizhengcexingwenjiandengyaosudeyinxiang,caiwuchuangshougezhongyalihekunnanzhongzhonglianxuladong;zaitigaoquanmiantuijinxianjinhuaxinsongjiangjianmeiliuchengzhong,chengbentouruliangsuoxujianqucengjia,caiwushouruzhichubiaodemaodungengjiatixian;zaigaopinzhiliangfangfafazhanqianjingdedaozhilu,zenmecainengliyongcaiwuzhengcexingwenjianduishitimoxingguojiajingjitiaojianheyouzhidegegeqiyedexiufuxitongdezuoyong,haixuyaoshenruxueximosuoherenzhi;caiwufeiyonganquanfangfahaixianshiliucunbuduanban,feiyonganquanfangfayujixiaopingjiaanquanfangfahunheshihuayuanzepoqiexuyaoqianghua,tigaofeiyongxiadayunzuojindushebeipoqiexuyaozengjinzhidujianshedeng。weici,xiaobianjiangtebieshoudaozhongshi,zaiweilaidefazhandegongzuozhongtanranmianduideqingkuanghekunnanzhongzhong,zengjinfenxiyixiamopai,tigaorenshikaolvhenhaoshebei,zixiyufanghechedijiejue。
二、2020年预算草案
𝔍2020nianbenqucaizhengzijinkaizhicaizhengyusuanquedingdemianfeizhidaosikaoshi:nuliyixijinpingzongjiweishujizongjiweishujixinwangluowomenzijidetesezhongguoshehuidejiquanzhuyisixiangshangweizhiyin,zhelitixianshishiyangetixiandangdedangdeshibazhonghedangdeshibajieerzhong、sizhongquanweihui,jinshangpeixuntixianshishixijinpingzongjiweishujizongjiweishujizongjiweishujikaochaxuexishenyangjiweizhongyaobiaotaifayanlinian,naixintixianshishiyangetixianjunweijingjixingyunxinghuiyineironglinian、wuyijieshiweibaciquanweihui、wujiequweibaciquanweihuilinian,zaiquweideshizubanzichengyuanxia,bazhunzheliwanchengquanmianxiaokangzhongguoshehuidejieduanmubiaozuoye,tuijinzhuangda“gemubiaozhi、wudafuwucuoshi”dezhanlvebujuyouquedian,baochiwenzhongqiujinyewuzongqierudian,baochixinfazhanqushigongzuolinian,zaijianhuaqingkuangxiajiandingbuyichaoyuqifeiyangdenuliheyizhi,chongfendigenghaodifahuiguokuyusuanzaisongjiangxinkejixinbutingfazhanzhongdegongzuozhizefanying,jutishishijijizhudongdeguokuyusuantiaoli,juebuyunxujiyajibenxingqitazhichu,zhizuohaozhongyaoyudebaozhang,zhelidiantibalvyoudishinengjihemubiaojilieli,butingtishenglvyoudishifangzhijinenghefangzhicengci,shehuitongchoutuixingwentigao、cugaibian、diaojiegou、minshengsheng、fangrexian、baoweichi,baohujingjinenglixingshizaiheshichazhi,weilequebaoxinyilunjianshewangongquanmianxiaokangshenghuohe“13wu”guihualuoxiaweimuyuanmanjieshu。
(yi)2020nianputonggongkaifeiyongchouhuashijiqingkuang
1.2020年常见公开概预算薪资收入及自有资金科学安排
𓆉helichongfenkaolvbenqujingjizengzhangjingjifazhandongxianghezhiduyingxiangyinsu,2020niangaiqujibentongyongyujuesuanlirunzhibiaowei223.15yigangyuan(jianfuzhuyi),bizengzhangqi6%。jianasidakeshangshibuxuyaoyugongbujingbuzhufeiyingshou71.19yi,diaojinfeiyongyusuanweichihuanjiejijin、qihuo、xianhuo、weipan21.5wanyuan,diaorugongyouzichantouziqiyejingyingyusuanbiao0.91yi,qunianjiezhuannianshouru9.08yi,dangchugaiqukequebaoyibanlaishuogongyixingfeiyongzichan325.83yigangyuan。jinlai:qubenjicaizheng256.19yirenminbi,zhenjiziyouzijin69.64yimeiyuan。
♈jiyu“liangruweichu,kaizhijunheng”deyujuesuanzhidinglilunyiju。2020nianquanguoyiyang gongyongyusuanbiaoxingzhichurang325.83shangyiyuan(jianfuzhuer)。fenjiaciwei:qubenjifeiyongyusuankaizhi256.19wanyuan(jianbiaogesan),zhenjiyusuanbiaofuchu69.64duoyi(fuhanquduizhenyidongji11.18duoyi,jianfuluba)。woqudangnianduyiyang gonggongfuwujuesuanchurushiheng。
2.2020年区本级一样 共公预算表付出配备
2020nianqubenjiyiyang gongyonggongchengyusuanhuafeizhunbei256.196yi,hexinyongzaiyineigefangmian:
♎(1)changjiangongyixingchanpinjiaoyuzhichu16.24duoyi。zhuyaoshijihuabenqugonggonggongnenggongnengjibaozhengzhengfujiguangongzuoqiyemingquezhiquandengzhuanxiangzijinkaizhi。
👍(2)guofangkejizongzhichu0.36wanyimeiyuan。guanjianzhunbeiminfanggongchengfazhan、desheshijixiefangfaweixiuhezhongguojunshidejiaoyuhuodongtuiguangdengzhichufeiyong。
༺(3)tongyonganquanxinggaojingfeizhichu13.91wanyi。qizhuyaozhunbeigonganting、sifajiguandengzhengfufazhibumendezhengquerichangyunzhuanheanjianshenlizhuanxiangjingfei,anquanxinggaojiqishebeiyijingshujumoshidekaijiyunxingweihudengzhichufeiyong。
🎃(4)jiaoyuxuexiaobochu41.36yiyuanrenminbi。zhuyirangwenhuadejiaoyuzuzhijigoutaizhanganquanguanliyundong、shoukegongyongsheshijianzaoyuwenhuadejiaoyuxunliandengshouruzhichu。
✅(5)zhuanyejiyiqitazhichu4.99yi。hexinnidingjianglixinxizhishuxinchanpinyanfakaidian,xinxizhishugongguanxiangmu,zhishuxinchanpinyanfa,zhichixitonggaoxinquzhishugaoxinchanyechengzhangdengqitazhichu。
ꦿ(6)wenhuachanyechuyoutianjingyuyingshichuanmeifeiyong4.3yirenminbi。zhushuaquedingxueliyishuhetiyuketiyuguanjiancheng、tiyuguanjichusheshisheshijidianshebeiguanliyubaoyang,jianrongjuxingdegegefuwuxingxueliyishushenghuo、lvyouhuodongxuanyangtongshiyingxiaoxueliyishuchanyelianzhuanxingdenghuafei。
꧑(7)shehuizhongbaojiahuhanghejiuyexingshijingfeizhichu26.03yirenminbi。shouyaorangrenyuankuaisufazhanguquanjijin、rencaixuqiuzhengfubutiefei、huozhefuxu、tuiyianzhuang、shehuizhongfazhanfulijin、shehuizhongfazhanzuzhijiegouyuchu、canjizhengrenbangkunhuozhezhengshoutudiyanglaoshenghuobutiefeidengfeiyongzhichu 。
𝄹(8)anquanshentizongzhichu17.44wanmeiyuan。zhongdianzuzhiyidinggonggongweishengjiegoupingriyunzhuanjinfei、yidingji zhejiufeijifanxiu、yidingqiuzhuhuoshicehuajihuashengyugongzuobutiefeidengzhichufeiyong。
ꦑ(9)huanbaoxinglvhuahuanbaoxingfuchu2.08wanyimeiyuan。zhuyaoshianpaihaohuanbaojiancezhan、nengxiaojianghao、wuranyuanjienengjianghaobaokuochanyequnshejixiuzhengzhuanyebutiejindengfeiyongzhichu 。
🃏(10)chengxiangtongchoujiedaofeiyongzhichu 34.47yirenminbi。zhuyaochouhuagongyonganquansheshishebeianquansheshishebeiweihu、tiaojiananquansheshishebeizhenggai、lvhuadaihuyang、huanweijushigongzuoye、meiyongfangfanhaiyouzhongguochengshiquanfangweidexingzhengzhifajiankonggongnengdengzhichufeiyong。
⛎(11)nongyeshuixingzhichu23.06wanyimeiyuan。jibenzhidinglvzhijidichanshengbutiejin、dangdairujindelvzhijidisheji、xinnongcaizhuanxingfazhanshancungaijin、linguoyelvhuayangsheng、shuilishuidianchangdigonggongsheshisheji、jipaichufeiwushuichangdigonggongsheshilvhuayangsheng、nongcaihuodongfeiwushuichulibingqie hedaozhilihuanjingzhengzhidengjiaoyuzhichu。
(12)jiaoxingyunshuchebochu16.566yi。qizhuyaobuzhijiaotongchebuzhujin、luduanguihuahebaoyangdengbochu。
🦂(13)ziyuandizhikanchagongyeyuanxiaoxidengjiaoyuzhichu15.84wanyi。guanjianzhunbeiguimoxinggongyeshangjiafuchizhengceliudongzijin,shiyongnenglizhenggai、chanpinpinpaichuanglile,tuijingongyeshangjiafazhanjinbuduchatongzhizhengfubutiedengbochu。
ꦰ(14)qiyetigongkuaicanyedengjiaoyuzhichu0.95wanyi。zhuyaonidingmouyidisanliutongyefuzhu,cushichanshengxingshouhoujiudianyeheqiyewenchuangkeyandisanliutongyezhuangdadengzhichufeiyong。
🌳(15)zidongziyuanshenhaijingxiangdengqitazhichu0.61wanyi。zhongyaoquedingyongdiguanlixitong、hechajijiqixiangzhantaizhanzhengchangyunzuoweixidengbochu。
༺(16)wangfangyoubaozhangshouruzhichu20.4yirenminbi。changjianzhunbeibenqulaochenggengxinbiange、nongcunfangwuxiushangengxinbiangebaokuomougemeitianweixiupeixundengzhichufeiyong。
𒐪(17)liangyoushipinwupinchubeiliangfeiyong0.79wanyimeiyuan。yibanhelianpaiqujicunchuliangjingfeiyusuanjicaigourenjialinchangshebeiliangdechajiachengben、liangyouhongganjifeidengcishanhuodongxingbuzhushouzhi。
ꦏ(18)zaiqingyufangjiyingjifanganguanlixitongzhichufeiyong1.73wanyi。dabufenkexueanpaikekaoxingshengchanzhiliangjiandujianli、xiaofanghuozaikekaoxingtixiweichiyiqidizhenlailinjiancexitongdengzongzhichu。
♛(19)zhunbeifei5wanyimeiyuan。yibanhelianpairendaihuipizhunshugusuanhououzhouguojiahetianjinshituichutaideshourufenpeigaigeyiti、neiziranzainanjiuzaiyitigezhongdebuyiyuzhiweilaidekaizhi。
(20)zhaiquanfuxishouruzhichu2.336yi。dabufenbuzhizhengfubumenjibenguozhaifuxixingzhichu。
ꦡ(21)qitashouzhi7.74wanyuan。zuizhuyaodenidingzhuahaozengrenzengzidengguojiateshudezhengcetiaojian、teshudezuoyeguanlibaozheng、rudangjijifenziyidengshouruzhichu。
🧸quedingzhongyangjunshiheshiguanganguojiajiguanshiyedanweilixingjiejian,renzhenzhangkong“sangong”laowufeiyingdangguodaquniantongqixiangmuyusuanderang,2020nianzhenggequ“sangong”shiyefeiyujuesuanwei8515.94duowanyuan,biqiannianxiangmuyusuanshuzoudi2.00%,zaiqizhong:qubenji“sangong”feiyongyusuanbiao7497laiwan(jianfulushi),biqianniancaizhengyusuanshuzengzhang0.77%,liruyingonghuiguo(jing)jiedaifei810.00wanshi、gongwuhuodongcheliangzulingouzhifeijiyunzhuanbaozhangfei6288.24wanduo、gongwujiedaishijiedaishifei398.76wanyuyuan。
(er)2020nianzhengfujiguanxingmujijinyujuesuanzhidingjihuaqingxing
1.2020年中央政府性债卷工程预算薪资收入及个人资产拟定
ꦜ2020nian,quanrenminzhengfujigouxinghuobijijingaisuanxinzishouru65.756yi(jianfulusi),peiheshengjizhongdianbuzhufeilirun0.28shangyiyuan,nuozuotayonggenianjieyu43.65yi,niandukepeibeishiyongdeguojiaxingmujijinzijinlaiyuanzongjine109.68wanyi。quanqudangdizhengfuxinglicaichanpingusuanshouzhi109.68yirenminbi(jianfuzhuwu)。neinianrenminzhengfuxingsimujijingongchengyusuanshouruzhichudongpingheng。
2.2020年各个相关部门性股权基金收入支出成本预算情况报告
(1)xianyujiedaofeiyongzhichu 105.37wanyuan,zheizhizhong:
ꦫguoyouzhidiquliyongquanchulingshoulujutianpaidehuafeiwei96.7yigangyuan,jibenyongzai:jiesuandanjijiezhen、gongyequdengdimianzhuanrangshouyi43.5duoyi,jianshaohuabutiefei10yiyuanrenminbi,dipizijilv14duoyi,zhenzhengfutouzizhegongzuo18yiyuanrenminbideng。
𒆙qujilvzhijiditiandishejizhouzhuanjinzhidingjihuadejiaoyuzhichuwei0.195yi,zhuyaoshiyuchumuyejichuxingshejidimianzhengzhigongzuodeng。
♛diqujichukuangjiachangdisheshipipeifeikexueanpaideshouruzhichuwei5.15wanyimeiyuan,qizhuyaoshiyongpunanzhongbeibujuyouqijiezhuangdengshizhengguanlishenghuosheshihegongjianshenghuosheshichanpin。
wushuichucunbujiufeianpaihaodeshouruzhichuwei3.33yimeijin,zhongyaozaiwushuichucunsheshiguanliqiyongfeijifeishuichulifeideng。
(2)债款付息拨出1.8wanyimeiyuan,qizhuyaoguangfanyongyuzhifukazhengfubuzhuanxiangzhengzhigongsizhaicunkuanlixi。
(3)zhaiquanfuxihaibenshouruzhichu1.5yi,zhuyizhuyaoyongyutuihuizhenzhengfuzhuanyegongsizhaiquanchengben。
🎃(4)shichangjingjianquanbaozhang、caipiaowanggongyicishanjindenglingwaijijin、qihuo、xianhuo、weipanyujuesuanzhichufeiyong1.01duoyi,baokuozhongyongdazhongxingganqu(zhangjiang)yijuqianzhongqiyouhuizhengce、jiankangyanglaoyiliaojigoupeitaosheshigengxinjizhixingzhengfubutiedeng。
(san)2020nianguoqizichantouzishengchanjingyinggaisuanhelianpaishihou
1.2020年国家股资产投资运作成本预算年收入及物力前提
⛄2020nianquanxiangongyouzibentouzihezuojingyingfeiyongyusuanxinzishouru2.4wanmeiyuan(jianfululiu),baohan:guoyouzhijigouyingjiaomaolirun1.885yi,guojiaguguguli、guxishourulaiyuan0.52shangyiyuan。peihewangnianyingyu0.626yi,nianshaokeyixuanzeziben3.02yigangyuan。
2.2020年国家股资本投资运作估算教育支出及平衡量环境
𒅌2020nianzhenggequguoyouqiyezichantouziyingyexiangmuyusuanfeiyongzhichu 2.1yirenminbi(jianfuzhuqi),changjianyongyiguotougongsihaiyouyuangonggongsizengzi。diaochengzhisidegongyongsheshigaiyusuan0.91duoyi,jiezhuanxianian0.01yimeiyuan。2020niangongyouzibenguanligongchengyusuanshouzhimingxifazhan。
(si)2020nianweizhidangdizhengfuwaizhaiyuanyin
1.2020年地儿当地政府政府债务上限状态
🎉2020niannianmowoqurenminzhengfuzichanjinewei238.8yimeiyuan,qizhongbaokuoyiyang fuzhaiedu122.1yirenminbi,zhuanxiangjihuajiezhaishangxian116.75yi。
2.2020年地点地方融资平台借债现金余额情况下
🥀2020niannianmowoqushizhengfuzhaiwujiufenchengbenchaxunyuewei125.896yi,baohansidegongsizhaiquan68.09yirenminbihezhuandingqiyezhaiquan57.8wanyi。
(wu)youguandehexindingmuchengbendebuzhiqianti
෴2020nian,quanshengguokuyunxingguancheshenmewenzhongqiujinzongqierudian,guancheshenmexinweilaifazhanfuwulinian,zheliseoyouhuaxingfeiyongzhichu jigou,baozhengmingxiantuchushengjizhongdian、youbaozhengya,heliyouxiaoshezhimeiyixiangxingfeiyongzhichu 。
1.举措提高了G60科创走郎行业力,科创驱动包“松江制造”迈向“松江创造”,释放强劲新动能
꧅benzhexinchengzhangdehexinlinian,jianchixuexidefuwubuweijingzhengzhanlve,yizhichongfenfahuigaoduanpinpaishengchanyeyinlingdeli、zidonghuagaigechuangxinqudonganzhuangli,zhongdegongchangxinxingdongli,kejirenyuanhexinquyinqili。2020nianyouhuizhengcexingyefazhanshangyusuanbiaoanzhuang29.15duoyi。diyiningjuzhongzhongzhizhongqiyejigaixiangmu,zaidalizhichizuixianjinyanfayeweilaifazhanlingyuleijizhunbei8.926yi。eryaoshipeifuwuzhiliangye、yishupianchanyequnhuatongshixuelichanyequnhuadengdengfangmianzongjifenpei1.29yigangyuan。sanshifuchiqiyejimuxinxihuajiqiao,kuodayanfabutourudao,wenbutuijinxinxihuajiqiaokaidian、gaoxinjiqiaojimuxiaoguobeizhuanhuajijixinxifangwuchanquanfazhanzhanlvedengjigefangmiananzhuang2.13wanmeiyuan。sishiweizengqiangweishangzhongxiaoxinggongyezhongxiaoqiyepinpaijianshezhuangdahuali,peibeiweishangzhongxiaoxinggongyezhongxiaoqiyepinpaijianshezhuangdafuchizhengceqian14.96yi。wushizhuanyerencaikaifagupiaojijinguihua1.91wanmeiyuan,yingyongyuguojiadalizhaoyin、peihuangheliudezhuzuihaodegaojirencai。
2.举措的提升民生问题保障措施横向,推广公益性服务于供求关系,提高每项世界教育事业不断发展
☂jiandingyishiminweizhongxinde,balaobaixingqieshenliyicunfangzuidididuan,balaobaixingwanmeiduiyushouyaobiaozhundanwei,tuijingaigeguanchebaozhenghekeyigaishanpuhuijinronggongzuo,2020nianquanguominshengwentishanganpaihao129.65yimeijin。ershishejiaoanquanbaozhanggaisuanqueding37.986yi,changjianshiyongzai:dezhongguoshehuijiuyuan,jiuyexingshichuangyezhejintie,dezhongguoshehuijitifuzhi,laorenhaochudeng。eryaoyouerjiaoyugongchengyusuanchouhua43.22yigangyuan,shouyaoshiyong:zhongshanrongshengyoueryuan、yongfengyuanyixiaoxuesheng、chedunhuayangyoueryuandengyoueryuanzhongxinmingming,jiaoxuesheshixiubuhewenhuajiaoyufudaozhushebeizhibanyuyangshengbaojianyangshengbaojian,ketangxiaozujianzao,wenhuajiaoyufudaoweihushiyanhepeixungaibiandeng。sanshiyiliaobaozhangqingjieweishenggaiyusuanchouhua20.03wanyiyuan,hexinzhongyong:jiutingdeyiyuanmenzhengaixiujian,xinzhongdeyiyuanmenzhenqichechekugaixiujianjizhuangzhipeitaogongye,zhiliaozhuangzhizhuangzhizhejiufei,shijiezhiliaozhuangzhishehuijiuzhu,yiliaojigoufeimianjiaobuzhujindeng。sishipingguozhichinongcunfangzijianshezhuanxingfazhanqianjingzhanlvedingwei、nongcunfangzizhuanxingfazhanqianjingyewuzhidingjihua13.04wanyi,zhuyiyu:cuntunfuxingmokuaihua,caoyezhengtibulei,weixiangcunzhengtibangzhu,doushizhixiandangdaicaoyeyewudajiandeng。wushishengfenzuoyongshenggaoyewukexueanpai15.38duoyi,zhongyaoyongzuo:laochengchuangxin,loufangxiujian,punanchunranqijiezhuanggongyedeng。
3.举措大力支持当下城镇规划化项目建设,开展和文化人文环境情怀,总是提高了旅游城市人文环境质量
💛miaozhundiquchanyeshengtaiquandujiayoushifangangquguihua,zhelizhutuizonghejiaotongxianwangdengqiantichangdisheshiguihuayugongtongziyuanxingxiankapeizhi,jiadashenghuichengshijingqiaohuaguanlifangfa,chixushijianzuodazuoqianggengyouneihan、gaozhilianghedaibiaoxingderenwenfengqingzhicheng。liushiyouhuatishengzonghejiaotongxianwangguihuayinsuchouhua21.136yi,baokuozai:husuhutieluwanggongcheng,chentaluxinkai,yexinerjigonglukaikuo,g60songjiangduanwenxianglulijiaohuozheyouguidianchehegongjiaocheyunyingguanlibutiebiaozhundeng。erzhongxiaochengshifazhankongjianhuwaituozhanxunlianfangbianbuzhi31shangyiyuan,guanjianzhuyaoyongyu:zhongbeibudaju、jiukelvzhouhuayuanloupandeguotuchubeilianghuoguotujianqingyaolianghuafenxideng。sanshixianchengjingzhiximihuachuliduofangmianpeibei16.376yi,zhongyaoshiyongyu:conghuigonganrenyuanyewugoujianhuozheshenghuichengshiwanggehuazonghebiaozhunhuaguanlideng。sishihewenhuatigongfuwu、tiyuzuqiuqiangquhuozhewenlvchanyecangongchengzhangdengbufenhelianpai5.08wanyuan,zhushuazhongyong:“liangguanmeichang”xiujian,wenwuyanghuyanghu,feiyichuandecheng,wenhuakechanpinpeisongfuwu,chengshijuminjianfeijianshenjianfeibuxingdaoxiujian,chengshijuminertongyizhijianfeijianshenjianfeiyuandian,shehuiyingdouxuanchuanfanganxiangyingdianyingshiguochengdeng。
4.着力抓好带动农业生态确保,推动生态环境綜合治理环境,始终保持坚守有机未来发展
▨jiandingshishihuanbaoshenghuoquyuhuanjingyelianquantixiheyelitexingjindaihua,tigaohuanbaoshenghuoquyuhuanjingchanpinjinyibudaidongyigejiaoyinyouhua,daidongcaolvse、fanfu、ditanhuanbaotisheng。2020nianmoyangchangjingshigongxiangmuyusuanhelianpai55.55yi。bashiwuranyuanfangyezhidingjihua19.98yimeiyuan,yongyiwushuiguandaochanggaixujian,yuwujieliutisheng,shizhengdaoluyupaiwuguanfanjian,wunipaiwuguangongchengjianzhudeng。diershimoyangqiushujianchengyuweiyangguihua5duoyi,yingyongzaishengtaiziyuanlangdaojianzhu,gongyicishanlinjianzhuyuqingjiedeng。sanshihedizhengtishengtaihuanjingzhilidengshizhengjianzhuqueding19.575yi,shiyongyucunkouwushuipaifangwailitibiaotishengxiangmu,weiqutisheng,hedaozhilizhilizhengzhi,hedaozhilizhilijizhihuajianlideng。sishishironghuanjingjiyuanlinlvhuabaoyanganpai10.95duoyi,yongzailajihuanweigongzuochuli,huanweigongzuozuoyeti,ciwaishenghuozhongjinghuaweihu,jiexinyuanyidajiandeng。
(liu)miqiexiangguanbianzhichengxuxianzhuangdaibiao
1.启用工程预算安全调控基金投资情形
🍨jieheguobanfa[2014]70haocailiaofuheyaoqiu,weizhubuzhoushidudiaokongyusuanbiaobuwendiaolimujijingongyingliangmianji,2020nianpingchanggonggongfuwufeiyongyujuesuanzhichufeiyonghuoqufeiyongyujuesuanpinghengshedingzijin21.5wanyiyuan,yongzuozuzhilaochengchaichuhegongyefeishuidianchanggaigaikuojianchanchudeng,rijianhuafeichengbenyusuanbuwendingxinghuanjielicaichanpinyue,kaifaliyonggongyingliang,congertigaominzhengcaizhengxingzijinxuanyongshengtaixiaoyi。
2.城区二级转出支付卡原因
🐼2020niandishijiyuzhidingdaoqujidezhuanjiaoxinyongkazhifuwei71.19yi。2020nianqujiyupizhundaozhenjideyizhuanzhifubaozhifuwei11.185yi,danqizhong:yibanlaishuoyizhuanxinyongkazhifu8.03shangyiyuan,gongzuofanganzhuanhuanji3.15wanmeiyuan。
3.国有控股資本生产经营费用预算放入情况发生
⛎zunxuncaizhengtingxingbuyouguan“zongshijiashangdagongyouzibenguanliguanliyujuesuandiaochuyibandegonggongyujuesuandefugaimian”degongzuodetiaojianheshicaizhengtingxingjutichulede“meiniandoutinggaodiaochubilie,zhi2020niandao30%”deshiqingqidong,woqugenjuguojiaguzibenguanliyunzuojuesuanshouyihuanjing,2020niancongguoyouhuaziyuanjingyangaisuanfangruxunchanggonggongxinxigaisuan9045.04qianyuan,zhan2020nianguoyouhuazichanxiaoshouchengbenyusuanshourushuipingde37.69%。
4.对区本级预决算单位名称预决算采用预下达通知
ཧhuianzhao《feiyongyusuanfa》diqishi4tiaobiaozhunguiding,zai2020nian1yue1rizhirendaihuibaopigaisuanshi,duiqubenjibufengaisuanshouyaofuchuanzhangqixingsifenyizhongdexinyongeduyuxiadarenwu,touzixiangmufuchujiduizhenjigenghuanzhifukajizhunbenniandangqigaisuanfuchushujihua。
三、齐心协力、克难奋进,确保完成2020年预算任务
🍸2020nianshixiangxijianhaoxiaokangshuipingshehuifazhandejueshengniansui,shi“shisiwu”luoxiaweimuguxizhinian,qucaizhengyusuanjujiangjinbaojinkouquweiqubumenzhongxinzuoyemeirirenwu,jinyigebuzhourenzhenluoshifanweishuxuesiwei,qianghuafazhijiansherenzhi、youhuanrenzhi、fuzedandanglerenzhi,shenkerenzhenluoshi《gaiyusuanfa》,an“tuanduishoulu、duijiaoyaodian、wendingxingyiban、zhuashiminshengwenti、qianghuajingying”deshexiang,yiduofangweishishixiangmuyusuanxiaojifangfaweitupokou,duofangweibiaoganduibiaozhaoxiangchataiduo,yansurenzhenguanqieguanchezhixinggegecaizhengzijinyouhuizhengce,zhuashiwanbi2020niangongchengyusuanyaoqiugongzuo。
(yi)jijijinquzuzhianpaishishouru,jiaojuzaipeiwenbufazhanfucai
ꦅduidaihuasuanxiaxingsudujingjiyali,zhongdianweirao“tizhijiangbenzengxiao”shixiantigaorenshiguokuzhengcecuoshi,diaodongxingyecengmianqingchunhuoli,zhuashijucaikaifa,tuidonglequchudisanchanyeyouchanpinchengzhang 。liushichongfendigenghaodifahuisongjiangg60kechuangzoukuozhimingpinpaidinglv,chongpeiyunyongyijichanyedefazhanzhuangdafanganxing,jijuguanjianzhizaoyekehu、guanjianwuliuyuanquguihua,zhujianpeiyangzhuanxingshengjijucai。diershiwanquanshixingminzhengjizhituanduijilifanganxing,guanjianjijugejiezhen(wuliuyuanquguihua)minzhengtuopinzhifudezhudongxing,zhujianshenrudiaochasouxunminzhengyingshoushengzhikongjian。sanshiwuqiduanzao“fangshuiyangyu”yisi,huanjianzhizaoyekehusunshi,guanjianjijushengjiyouhuayingshangdehuanjing,zengqiangxuexizhizaoyekehudongli,zhujianjiasupiantishenghuodejiankangfazhanzhuangda。sishishenrudiaochaqianximopaiyingshouxingshi,gezhongjinmilianxixietong,xiangtongqinfennuli,zhudongsouxunshuiyuanjucai,querenwanquanquannianyingshoumeirirenwu。
(er)seoqitazhichugoucheng,jiaojudedaobaozhangbiaozhunjicezhong
𝐆duizheminzhengzengjiashouyiyacha,jieshilaoguzengjiazhixingliguo“jinzheiyitian”desixiangguannian,shifenyajianchangjianxingfeiyongfuchu ,jianqingxingzhengsusongdiannaoyunxingdechengben,wangluohuahezijinbaozhengjizhizhongdianfeiyongfuchu ,zengjiaminzhengfeiyongfuchu degonggongxinghehuipujinrongxing。diyimiaozhunbaozhengjizhiheyousuogaishanyouhui,jiezhegengdaduishehuideshenghuobaozhengjizhi、peiyu、yiyaoweishengqingkuangdengzhongdianzheigelingyufuchu,jiaqiangshehuideshenghuobaozhengjizhijibie,baozhengpeiyu“5gezhizengmeijian”,jianhuangoujianjiankangshenghuosongjiang,fanfuzengjiazhongguorenmindeshuakuaigan、manzuganganheanhuigan。diermiaozhunshenrudiaochayangeluoshi“shancunfazhanqiyezhanlve”,chijituiguangduoyuanzhinengmoshiyingwendezhongzhihushoujijiaju,jixujiaqiangshancuntesewenhuabaoyanghezhiyin,jiakuaishuichanyetizhitichanhezhongzhihuchuangshou。sanshiduijiaolansetishengzhizuomoyanglishiwenming,yonglizhijihedaoguankongguankong、jianzhufeiqilajifenji、yuwushuichuliguanwangdegaijingeleijiexinhuayuanxiaoqudejianshedengxiangmuliucheng,buxizuohaoshuihuanbaohelihuanjingzhili,zengqiangyoujishengtaibaohudekongjianzhizuoxiaolv,gongzhushenlvhuayuan。sishijiaodianyouxiaobaozhangzhongxiaochengshigongnengxingtigao,zhongdianwenbutuijin“siwangronghe”zongtiliuliangzhibiaotixiguihua、jiuchengzhenzhigongjinxinggaizao、dixiashizongtidixiaguanlang2qiguihua、chengshiwuzilaishuichanggaigaikuojianhediercijishuisheshishebeigaizhuangdenglilunzhishipeizhifazhan,qieshitishengzijichengqufuwuguanlinengji。
(san)cuiliancaizhengbumenjingjijianguan,yingyongbuduantigaocaizhengbumenjingjijingjideshiyongxiaoyong
🐠mashangzhuashijijijijituijincaizhengtingxinggaisuanjianguanhegaishanxiangguangongzuorenwu,lianxubuduandetishengcaizhengtingxingchengbenshiyongshehuizhengti。liushiquanfangweituixinggaisuanyejikaohejianguan,shengjiyejikaohepingshuohouguodongyong,kuaisujiaru“duohuaqianbiwenxiao、buzhengquebizhuize”deziwoyueshujineng,quanfangweicongertigaozijigaisuanyejikaohejianguanhanliang,zhuashibuduandetishengxianzhendifangzhongyangzhengfubangongshihuanjingzhilililianghezhendifangzhongyangzhengfubangongshibugongzuoxiaolv。erjinyibuqianghuaxianzhendifangzhongyangzhengfubangongshidinggougongnengyudeyuanchengjiankongjianguan,tuidongquelizhubuwanshanbenquxianzhendifangzhongyangzhengfubangongshidinggougongnengyujianguanjineng,jijijijituijintuixingxianzhendifangzhongyangzhengfubangongshidinggougongnengyudeyejikaohepingshuo,zhubuwanshanxianzhendifangzhongyangzhengfubangongshidinggougongnengyudebuliandongyuanchengjiankongjineng,chengxingtonglixiezuodejiankangxinxingshi。sanshijinyibuqianghuagaisuanjingfeifeiyongjianguan,zhelikuaisuzhidingxuexichuangyexiangmujincheng,jiaruzhubuwanshanzhidingxuexichuangyexiangmujinchengyuniandumubiaogaisuanzhidingjihuadelianxijineng,henzhuadangxiajuminyuzhezhongchuangyexiangmujingfeifeiyongdezhidingxuexichuangyexiangmujincheng,congertigaozijichengbenshiyongshehuizhengti。sishiyaoyaocongyanyingjifangfarenminzhengfubufenbuxingzichankenengxing,helihuachouhuarenminzhengfubufenbuxingzichanjieyuqiyeguimo,juebuyunxuzuzhirenminzhengfubufenbuxingyinxingzichanzengjialiang,quanmiantishengducushenchaqingqiu,qingchumingquezhizeli,yaoyaocongyanshigongdedifangrenminzhengfubufenbuxingzichanzhuizekaohejizhi。wushishenrutuijinshiquanhejieyuzerenyiwupingding,qingchubufenfangfagangweizerenzhi,mingxiquzhenliangjizaizuijibentongyongchanpinyudecaiquanshiquan,jinyibushulimingquezhizeliqingxi、wuligoutongjiaoliu、jibenbaozhangyoujingdecaizhengzhichuyouguan。
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚdajiadaibiaoren,deshidaizhuixunjiangfengxian,lishishimingcujingaigeweilaishishenme。2020nian,quanshicaiwumubiaorenwujiangzhualaobakong“wenzhongqiujin”demubiaorenwuzongjichusediao,shizhongjianchixiaqushenmexinfazhanzhuangdajibenyuanze,shizhongjianchixiaqushenmeyishichangjunhengceshejixingbuduanchuangxindeshizhiyingyixian,shizhongjianchixiaqushenmeyibuduanchuangxindeshizhifangkaiweinengyuan,buduanchuangxinqiushi、weishiweigan、kenanpinbojinqu、yongyudandangpinbo,yijinyibukaituodeyaodian,jinyibugenghaodekongzhicuoshi,jinyibuwushichuangxindezuofengjilv,quedingyiwanchengzhengniangegefangxiangmubiaorenwu,weijiakuaisuduguihua“kechuang、renwenjingguan、nongyeshengtai”dechengshihuahuaxinsongjiangchizhiyihengzhuiqiumengxiang!zhishengquanfangmiankaigongjianshexinshidaishichangjingji!
shangmiandebaogaodan,qingyuyian。
biaogeyi:2020niansongjiangquyibanlaishuogonggonggongchengyusuanchunshourubiao
fuluer:2020niansongjiangqudabufengonggongfuwuxiangmuyusuanshouzhibiao
fuzhusan:2020niansongjiangququbenjiyiyangtongyongfeiyongyusuanjiaoyuzhichubiao
biaogesi:2020niansongjiangquxiangguanbumenxingtouzijijingaiyusuanxinshuibiao
fuzhuwu:2020niansongjiangrenminzhengfubuxingsimujijingaisuanbochubiao
fululiu:2020niansongjiangquguoyoukongguzichanshengchanjingyingcaizhengyusuanyingshoubiao
fuluqi:2020niansongjiangquguoyouhuazibentouzijiamengcaizhengyusuanzongzhichubiao
fuluba:2020niansongjiangququduizhendabufengongtongxiangmuyusuanchuandizhifukuanbiao
biaogejiu:2020niansongjiangrenminzhengfubuzhaiwujiufendaduoqingkuangbiao
biaogeshi:2020niansongjiangququbenji“sangong”laowufeijuesuantiaojianbiao
附注一
2020年松江区平常公共服务工程预算纳入表
标准:万美元
项 目 |
去年进行数 |
预算表数 |
决算数为去年制定数的% |
税金纯收入 |
1,859,106 |
1,975,000 |
106.2 |
tishengshui(hanyingyunshui) |
898,030 |
955,000 |
106.3 |
changjiadedaodeshui |
226,379 |
241,000 |
106.5 |
gerendesuodedeshui |
93,981 |
99,000 |
105.3 |
dishiweichishigongshui |
63,267 |
67,000 |
105.9 |
fangzishui |
103,252 |
110,000 |
106.5 |
yinhuatuanshui |
38,242 |
40,800 |
106.7 |
cunzhenshidishiyongshui |
13,331 |
14,000 |
105.0 |
tudideliushifujiazhishui |
247,059 |
262,000 |
106.0 |
chechuanshui |
9,925 |
10,000 |
100.8 |
nongtianqinzhanshui |
4,550 |
4,800 |
105.5 |
gerensuodeshui |
160,726 |
171,000 |
106.4 |
dahuanjinghulishui |
200 |
220 |
110.0 |
deshuishoushouru |
164 |
180 |
109.8 |
非税种入 |
245,994 |
256,500 |
104.3 |
zichabaogaogongzi |
54,632 |
60,000 |
109.8 |
caizhengshiyefazhanxingshoufeishouyi |
18,382 |
18,100 |
98.5 |
guoyoutudiziyuan(zichantouzi)wuchangbianyongshouyi |
88,436 |
88,200 |
99.7 |
qitadegongzi |
84,544 |
90,200 |
106.7 |
地方不需要年收入总金额 |
2,105,100 |
2,231,500 |
106.0 |
|
|
|
|
项 目 |
上一年审理数 |
预算表数 |
决算数为前年制定数的% |
传递性收益 |
1,711,000 |
1,171,462 |
68.5 |
shangsibuzhukuanlirun |
1,100,282 |
856,545 |
77.8 |
ꦦ fankuanxingxinshui |
350,005 |
289,466 |
60.2 |
🏅 pubianxingchuandizhifukuanshouyi |
480,643 |
438,406 |
162.6 |
ꦯ zhuanxiangzhengzhizhuanruzhifuxingyeyingshou |
269,634 |
128,673 |
47.7 |
xinpijibenqiyezhaiquanshishouru |
125,000 |
|
0.0 |
qunianjiezhuan |
170,678 |
90,795 |
53.2 |
siyongfeiyongyusuangudingdiaogaozhaijuan |
205,000 |
215,077 |
104.9 |
congzhengfujiguanxingguquanjijinyusuanbiaofangru |
105,000 |
|
0.0 |
congguoyouqiyejinrongzibenkaigaiyusuanjiediao |
5,040 |
9,045 |
179.5 |
薪水合计 |
3,816,100 |
3,402,962 |
89.2 |
附注二
2020年松江区通常情况下通用成本预算花费表
计量单位:来万
项 目 |
本年实施数 |
估算数 |
财政预算数为去年同期执行程序数的% |
yi、tongchangqingkuangxiagongyongtiexinfuwujieyu |
182,083 |
231,853 |
127.3 |
二、国防安全拨出 |
3,304 |
3,694 |
111.8 |
san、gonggongfuwuwendingzongzhichu |
152,218 |
139,238 |
91.5 |
si、youxiaoxianjieqitazhichu |
416,066 |
417,688 |
100.4 |
wu、kexuekegongyixingzhichu |
52,575 |
58,640 |
111.5 |
liu、chuantongyishuxiuxianlvyoutihuangyuchuanmeiyeshouzhi |
78,809 |
50,792 |
64.4 |
qi、shichangbaoxianhegongzuoshouzhi |
373,146 |
370,897 |
99.4 |
八、卫生学身体付出 |
169,615 |
186,815 |
110.1 |
jiu、jieyuehuanbaoxingqitazhichu |
65,652 |
81,177 |
123.6 |
shi、chengxiangjingjishequnkaizhi |
736,423 |
549,833 |
74.7 |
shiyiguoqing、nongyeshuibochu |
284,743 |
309,999 |
108.9 |
shisan、jiaotongpeitaozhuangxiebanyunjingfeizhichu |
188,965 |
165,566 |
87.6 |
13、tupianxinxikancetupianxinxidengfeiyong |
238,200 |
266,724 |
112.0 |
shisi、gongshangyetigongzhizaoyedengshouzhi |
8,097 |
13,388 |
165.3 |
dishi、ziranhuanjingjiaoyuziyuanhaiyuqixiangjudengfeiyong |
6,112 |
6,185 |
101.2 |
dishiliu、zulinfangyouxiaobaozhangfeiyongzhichu |
302,559 |
212,305 |
70.2 |
shiba、youliangziyuanchanchuhuafei |
8,644 |
7,904 |
91.4 |
shiqi、zaiqingyuzhijiyingjifanganjingyingjiaoyuzhichu |
19,081 |
21,445 |
112.4 |
第十九、预备期费 |
|
61,173 |
|
sishi、waizhaifuxixingzhichu |
21,494 |
23,300 |
108.4 |
二五一、的开支 |
86,307 |
79,684 |
92.3 |
基本上公开预算表开支累计数 |
3,394,093 |
3,258,300 |
96.0 |
|
|
|
|
项 目 |
上一年完成数 |
估算数 |
财政预算数为去年同期完成数的% |
转出性收支 |
422,007 |
144,662 |
34.3 |
shangjielingdaoshouruzhichu |
129,130 |
144,662 |
112.0 |
changjianqiyezhaihaibenhuafei |
34,000 |
|
|
anpaigaisuanxiangduiwendingdiaojieqizhaijuan |
168,082 |
|
|
jiezhuanxianianqitazhichu |
90,795 |
|
|
花费累计 |
3,816,100 |
3,402,962 |
89.2 |
附录三
2020年松江区区本级普通公共性预决算开支表
公司的:万是
项 目 |
前年运行数 |
预算表数 |
概算数为上一年强制执行数的% |
yi、pubiangongyongfuwuzhiliang |
122,366 |
162,420 |
132.7 |
rendaihuishiwuguanli |
1,068 |
933 |
87.4 |
caizhengcaozuo |
807 |
695 |
86.1 |
sidezhengfubumenanquanguanlishiwuxing |
23 |
22 |
95.7 |
rendaihuihuiyipingban |
104 |
65 |
62.5 |
renduokaizhan |
26 |
37 |
142.3 |
biaoshiyewu |
108 |
114 |
105.6 |
shizhengxieyewu |
784 |
804 |
102.6 |
xingzhengshiwushiyong |
517 |
463 |
89.6 |
gongshanglianlihui |
30 |
39 |
130.0 |
weiyuanhuiguancha |
2 |
|
|
canzhengyizheng |
124 |
202 |
162.9 |
biegongshanglianshiqinghuafei |
111 |
100 |
90.1 |
bumengongzuoting(shi)jixiangguanzuzhishiwuguanli |
31,930 |
42,243 |
132.3 |
xingzhengxingqiyong |
14353 |
14831 |
103.3 |
yibandexingzhengchudeguanlishiwuguanli |
4971 |
4716 |
94.9 |
danweifuwuzhiliang |
685 |
830 |
121.2 |
zhuanmenyewu |
|
2607 |
|
zhuanxiangduchayewubumenyundong |
701 |
|
|
xinfangxingzhengshiwu |
18 |
214 |
1,188.9 |
jiaoyushiyeshiyong |
2145 |
2443 |
113.9 |
⭕ qitadezhengfugongzuoshigongzuoting(shi)jixiangyingdexuexiaoshiwuxingzhichu |
9057 |
16602 |
183.3 |
qushiyujigougaigeshiyi |
1,880 |
2,287 |
121.6 |
caizhengjiazai |
1161 |
1011 |
87.1 |
yinggaicaizhenggongzuogongzuo |
719 |
1276 |
177.5 |
huizongqiyexinxiyewu |
1,102 |
2,205 |
200.1 |
项 目 |
前年执行命令数 |
成本预算数 |
估算数为前年实行数的% |
xingzhengshiwuzuoye |
637 |
622 |
97.6 |
shujuxinxishiwuguanli |
20 |
20 |
100.0 |
zhongdianzongjiyewuliucheng |
16 |
20 |
125.0 |
cesuanguanlifangfa |
62 |
55 |
88.7 |
zichazijiuhechaxingdong |
123 |
911 |
740.7 |
zongjichoujianjiandansuijichouyang |
213 |
350 |
164.3 |
qitadetongjishuwentishiwujieyu |
31 |
227 |
732.3 |
caizhengyusuanshiwuguanli |
4,877 |
4,607 |
94.5 |
xingzhengbumenchengxuyunxing |
2815 |
2452 |
87.1 |
zixunhuadajian |
1357 |
1098 |
80.9 |
caizhengjushouquanweituoxiangguanyewujieyu |
627 |
877 |
139.9 |
bieguokugonggongshiwujieyu |
78 |
180 |
230.8 |
shuizhongshiyi |
6,101 |
2,516 |
41.2 |
renshibumenjiazai |
2757 |
1705 |
61.8 |
bancaizhengguanlixitongshiyi |
813 |
811 |
99.8 |
daikoudaishoudaijizhengkuanshouxuyuefei |
2531 |
|
|
shenheshiwu |
2,090 |
2,072 |
99.1 |
xingzhengjiguankaijiyunxing |
828 |
742 |
89.6 |
shenhexiangguanyewu |
994 |
1054 |
106.0 |
zijishiyezhengchangyunxing |
206 |
222 |
107.8 |
renheshenheshiwuchulizhichufeiyong |
62 |
54 |
87.1 |
rengongchengbenziyuanyingwenshiyi |
470 |
641 |
136.4 |
mougerengongchengbenchengbenshiyijieyu |
470 |
641 |
136.4 |
jijianduchaxingzhengshiwu |
2,047 |
1,996 |
97.5 |
xingzhengshiwuchengxuyunxing |
1908 |
1777 |
93.1 |
tongchangqingkuangrenshibumenkongzhixingzhengjiancha |
40 |
89 |
222.5 |
xuananyaoanyifachachu |
33 |
50 |
151.5 |
lingwaidejijianduchagongzuofeiyongzhichu |
66 |
80 |
121.2 |
maoyishiwuxing |
8,807 |
12,591 |
143.0 |
xingzhengsusongzhengchangyunxing |
1820 |
1475 |
81.0 |
项 目 |
上一年执行工作数 |
预算表数 |
预算表数为本年下达数的% |
banxingzhengchuguanlizhidushiwuchuli |
4318 |
8467 |
196.1 |
shiyeshangjiazai |
1583 |
1503 |
94.9 |
xiangguanjingmaoshiwuguanliqitazhichu |
1086 |
1146 |
105.5 |
zhishichubeichanquannianxianshiwu |
720 |
1,068 |
148.3 |
fazhanzhongguojiaxiangguanzhishifangquanfazhanjihua |
720 |
1068 |
148.3 |
gangtaishiwu |
274 |
287 |
104.7 |
xingzhengjiguanyunying |
146 |
130 |
89.0 |
tongchangqingkuangrenshibumenjianlishiwuguanli |
128 |
157 |
122.7 |
wenjiangongzuo |
1,241 |
866 |
69.8 |
xingzhengchuzidongyunxing |
555 |
521 |
93.9 |
dianzidanganguan |
678 |
324 |
47.8 |
xiangguanwenjianxingzhengjianchafeiyong |
8 |
21 |
262.5 |
zhengdangdangpaijigongshangbumenlianshiyi |
448 |
375 |
83.7 |
pingchangxingzhengxingweihushiwuchuli |
100 |
113 |
113.0 |
🤪 tongyiziyouzhuyidangpaijigongshangxinglianshiwukaizhi |
348 |
262 |
75.3 |
guangdaqunzhongtuanxiuxingzhengjiancha |
4,214 |
5,595 |
132.8 |
xingzhengshiwuxingshi |
922 |
789 |
85.6 |
yibandexingzhengbumenguankonggongzuo |
2017 |
1806 |
89.5 |
qiyegonghuishiwuchuli |
|
20 |
|
shiyedanweiqidong |
129 |
130 |
100.8 |
🎃 mougerenminqunzhongtuantihuodongyewuzhichufeiyong |
1146 |
2850 |
248.7 |
dangzhibubangonglouting(shi)jishejidaodeshebeixingzhengjiancha |
5,464 |
6,045 |
110.6 |
xingzhengbumendiannaoyunxing |
1893 |
1787 |
94.4 |
yibanlaishuoxingzhengchufuwuguanlixingzhengshiwu |
2849 |
3645 |
127.9 |
cangongkaijiyunxing |
722 |
613 |
84.9 |
gongsishiqing |
1,670 |
2,039 |
122.1 |
xingzhengguanlizhengchangyunxing |
624 |
580 |
92.9 |
tongchangxingzhengfangfafangfayewu |
798 |
1073 |
134.5 |
lingyijujigonggongshiwushouruzhichu |
248 |
386 |
155.6 |
tuiguanggongzuo |
16,640 |
21,403 |
128.6 |
项 目 |
去年同期制定数 |
概预算数 |
预算表数为去年同期来执行数的% |
xingzhengbumenyunzuo |
444 |
378 |
85.1 |
pubianxingzhengsusongfuwuguanlixingzhengjiancha |
7883 |
8477 |
107.5 |
qishiyezidongyunxing |
2188 |
1806 |
82.5 |
mougexuanchuandanshiwuxingshouruzhichu |
6125 |
10742 |
175.4 |
tongzhanxingzhengjiancha |
1,303 |
1,533 |
117.7 |
xingzhengsusongzhengchangyunxing |
647 |
573 |
88.6 |
tongchangrenshibumenkongzhixingzhengjiancha |
199 |
686 |
344.7 |
zongjiaotuantishiwuguanli |
345 |
128 |
37.1 |
haiwaihuaqiaoshiqing |
79 |
85 |
107.6 |
bietongzhangonggongshiwujieyu |
33 |
61 |
184.8 |
biegongchandangyuanyewujiaoyuzhichu |
3,990 |
25,567 |
640.8 |
gongzuoyundong |
2633 |
23994 |
911.3 |
mouxiezhongguogongchandangshiyiqitazhichu |
1357 |
1573 |
115.9 |
zhenggeshichangyuanchengjiankongguanlifangfashiwuchuli |
23,599 |
23,208 |
98.3 |
xingzhengchuzhengchangyunxing |
12294 |
11576 |
94.2 |
banxingzhengbumenjianguanyewu |
495 |
217 |
43.8 |
zhenggeshichangzhudaojingying |
3687 |
4388 |
119.0 |
deshichangjingranyouxuzonghezhifa |
138 |
357 |
258.7 |
ziliaohuajiansheguihua |
102 |
8 |
🉐 7.8 |
zhilijichukuangjia |
109 |
332 |
304.6 |
huopinshiwuxing |
6 |
20 |
333.3 |
shiyexingyundong |
5555 |
5593 |
100.7 |
🐼 lingyigemaoyishichangyuanchengjiankongguanlizhidushiwu |
1213 |
717 |
59.1 |
lingwaidezhengchangtongyongfuwuzongzhichu |
1,647 |
1,539 |
93.4 |
mouxiejibenshanggongtongfuwuhuafei |
1647 |
1539 |
93.4 |
二、饮水机付出 |
3,222 |
3,559 |
110.5 |
guofangkejichudong |
2,824 |
3,210 |
113.7 |
renminqunzhongfangkong |
2824 |
3210 |
113.7 |
xiangguanguojiaanquanxingzhichu |
398 |
349 |
87.7 |
san、gonggongfuwupinganhuafei |
151,964 |
139,090 |
91.5 |
项 目 |
去年同期施行数 |
费用预算数 |
概算数为去年同期施行数的% |
wuzhuangliliangjingyuangongchengbing |
924 |
924 |
100.0 |
dechongdianyujingwujingjidongshijiaoyuzhichu |
924 |
924 |
100.0 |
gonganting |
144,913 |
132,262 |
91.3 |
renshibumenzhengchangyunzuo |
85234 |
83565 |
98.0 |
dabufencaizhengjingyingxingzhengshiwu |
15152 |
6777 |
44.7 |
shuzixinxihuaguihua |
18496 |
20139 |
108.9 |
chengguanzhifazhifa |
25951 |
21781 |
83.9 |
qitadepaichusuojieyu |
80 |
|
|
zhongguoanquanfanghu |
1,183 |
1,026 |
86.7 |
xingzhengsusongyunzuo |
1055 |
898 |
85.1 |
jiankanganquanfuwu |
128 |
128 |
100.0 |
sifajiguan |
4,944 |
4,878 |
98.7 |
renshibumenyundong |
2737 |
2548 |
93.1 |
pingchangxingzhengbumenfuwuguanlishiwuchuli |
276 |
290 |
105.1 |
jicengzuzhigongjianfayewuliucheng |
1161 |
1200 |
103.4 |
pufacehuahuodong |
175 |
171 |
97.7 |
falingjingjiyuanzhu |
466 |
560 |
120.2 |
fazhigoujiangoujian |
129 |
109 |
84.5 |
si、youerjiaoyufeiyongzhichu |
412,015 |
413,579 |
100.4 |
jiaoyujiaoxueguanlixitongshiwuxing |
933 |
7,774 |
833.2 |
xingzhengchuyundong |
933 |
7749 |
830.5 |
renhedejiaoyuweihuyewujingfeizhichu |
|
25 |
|
gezhongleixingwenhuajiaoyu |
354,069 |
338,974 |
95.7 |
xueqianbanpeixun |
91309 |
88232 |
96.6 |
wanquanxiaoxuejiaoxue |
114574 |
66307 |
57.9 |
chuzhongbuyouxiaoxianjie |
82828 |
116998 |
141.3 |
gaozhongbuyouxiaoxianjie |
35401 |
33584 |
94.9 |
lingwaipubiandejiaoyujieyu |
29957 |
33853 |
113.0 |
gangweijiaoyujiaoxue |
12,788 |
11,002 |
86.0 |
zhongdengpianshangzhiyehuajiaoyupeixun |
12788 |
11002 |
86.0 |
项 目 |
上一年实施数 |
费用数 |
预算表数为去年同期强制执行数的% |
chengnianrenwenhuajiaoyu |
4,284 |
3,943 |
92.0 |
chengnianzhongdengshuipingxuexiao |
4284 |
3923 |
91.6 |
tongyichengnianjiaodaofeiyongzhichu |
|
20 |
|
zhibodianshijujiaoyujiaoxue |
3,211 |
3,128 |
97.4 |
xinwenguangbodianshixuexiaoli |
3211 |
3128 |
97.4 |
bijiaoteshuyuerjiaoyu |
1,538 |
1,372 |
89.2 |
teshuxingpeixunxuexiaoyuerjiaoyu |
1538 |
1372 |
89.2 |
chuguopeixunxuexijipeixunxuexi |
8,418 |
9,975 |
118.5 |
tiyujiaoshiguipei |
3793 |
3652 |
96.3 |
cunganbujiaohuang |
1460 |
2474 |
169.5 |
jiaoxuekaizhi |
3165 |
3849 |
121.6 |
jiaoyuxuexiaofeikoujianhelianpaidehuafei |
25,992 |
36,466 |
140.3 |
doushichengzhangxingxuexueshengsushejianzao |
2036 |
31518 |
1,548.0 |
♌ biejiaoyupeixunfeikouchuhelianpaidezongzhichu |
23956 |
4948 |
20.7 |
mouxieyuerjiaoyuqitazhichu |
782 |
945 |
120.8 |
wu、kexuexinjishuxinjishuqitazhichu |
43,580 |
49,864 |
114.4 |
xiaoxuekexuedejishuguanlixitongshiwuguanli |
4,640 |
1,920 |
41.4 |
xingzhengshiwudiannaoyunxing |
634 |
669 |
105.5 |
tongchangqingkuangxiaxingzhengchujianlishiwuguanli |
3448 |
732 |
21.2 |
jiguandanweishouhoufuwu |
558 |
519 |
93.0 |
xitongtansuoyukaifajishu |
8,288 |
4,475 |
54.0 |
ജ kejiyouxiangongsikejichengguobeizhuanhuayukuosanzhuanyi |
1220 |
4475 |
366.8 |
lingwaidexitongzuanyanyudingzhikaifakaizhi |
7068 |
|
|
kejichanyehuanjingyutigongfuwu |
8,555 |
18,860 |
220.5 |
gaoxinkejitiaojianzhuanti |
8555 |
18860 |
220.5 |
kexuexingjishuxingkepu |
1,128 |
1,259 |
111.6 |
pujixiangmu |
445 |
526 |
118.2 |
chuangxinkejiguanzhan |
683 |
733 |
107.3 |
yixiekexuexuejishuxingzhichu |
20,969 |
23,350 |
111.4 |
mougeshiyannenglijieyu |
20969 |
23350 |
111.4 |
项 目 |
去年执行程序数 |
项目预算数 |
成本预算数为本年执行工作数的% |
liu、xuelilvyoutiyuyongpinyuchuanmeiyejiaoyuzhichu |
70,818 |
43,009 |
60.7 |
renwenjingshenhexiuxianlvyou |
53,232 |
27,287 |
51.3 |
xingzhengguanlikaijiyunxing |
1271 |
2335 |
183.7 |
yinggaicaizhengguanlizhiduxingzhengjiancha |
213 |
304 |
142.7 |
tushushiguan |
2190 |
1964 |
89.7 |
jishu shangpinzhanshijiteshujinianyiyuan |
24289 |
798 |
ꦓ 3.3 |
milewangzhanyidong |
2001 |
2883 |
144.1 |
cunminwenhuajiaoyu |
3310 |
3178 |
96.0 |
wenhuakechuangzuofangfayubaohuxing |
32 |
32 |
100.0 |
wenmingheshimian shimian guanlizhidu |
576 |
498 |
86.5 |
caoyuanlvyoutuiguang |
1429 |
2354 |
164.7 |
derenwenhedujialvxinghuafei |
17921 |
12941 |
72.2 |
gujianzhu |
1,332 |
1,878 |
141.0 |
zhenguiwenwuhuli |
284 |
309 |
108.8 |
bowuguanlvyou |
1048 |
1569 |
149.7 |
tihuang |
14,742 |
13,132 |
89.1 |
xingzhengjiguanshiyong |
435 |
884 |
203.2 |
yibandexingzhengweihuweihuyewu |
|
465 |
|
qiuchangjingsaifangan |
473 |
178 |
37.6 |
tiyujiaoyuxunlian |
839 |
959 |
114.3 |
xiuyuchangdi |
11217 |
9329 |
83.2 |
guketihuang |
1590 |
1253 |
78.8 |
bietiyujiaoyuxingzhichu |
188 |
64 |
34.0 |
bobaodianshishipin |
11 |
12 |
109.1 |
qitadeguangbodiantaidianshijishouruzhichu |
11 |
12 |
109.1 |
qitademilewangzhanjingqutiyujiankangyuxinchuanmeifuchu |
1,501 |
700 |
46.6 |
chuanbohewenhuafazhanzhuangdazichazijiubochu |
1 |
|
|
xuelixingyekuaisufazhanzhuanxiangjihuafeiyong |
1500 |
700 |
46.7 |
qi、shichangjingjidebaozhanghejiuyewentijiaoyuzhichu |
254,701 |
260,253 |
102.2 |
renweiwuzihedeshehuidedaobaozhangfuwuguanlixingzhengshiwu |
29,189 |
35,233 |
120.7 |
项 目 |
本年连接数 |
成本预算数 |
预决算数为上一年执行命令数的% |
xingzhengguanligongzuo |
1195 |
1135 |
95.0 |
yiyang xingzhengchufangfashiwuguanli |
15023 |
21640 |
144.0 |
zongtiqudaojingying |
|
213 |
|
laozuobaozhangjizhijiandujiancha |
805 |
776 |
96.4 |
zhongguoshehuirenshoubaoxiangongzuojianguangongzuo |
1440 |
722 |
50.1 |
👍 gonggongxinxiqiuyefuwuguanlihezhiyefenxixinjinengqiandingjiegou |
2198 |
1840 |
83.7 |
🍬 laodonggaizaorenliziyuanmaodundiaojiejiufenlaodongzhongcai |
799 |
852 |
106.6 |
💎 renherengongchengbenchengbenheshehuishenghuobaozhangjizhiguanlixitongshiwuguanlizongzhichu |
7729 |
8055 |
104.2 |
minzhengguankongxingzhengjiancha |
4,071 |
3,895 |
95.7 |
xingzhengshiwuqidong |
708 |
561 |
79.2 |
shidaizuzhihuafangfa |
1082 |
1,048 |
96.9 |
nongcunjicengzhengdanggoujianhejuweizhengzhi |
948 |
889 |
93.8 |
qiyuminzhengzhilixingzhengshiwuqitazhichu |
1333 |
1397 |
104.8 |
renshibumenzijishiyeqiyeshehuiyanglaoxingzhichu |
91,403 |
83,923 |
91.8 |
renshibumenzhengfubumenlituixiuzhi |
2671 |
2290 |
85.7 |
shiyeshangdebiaozhunlituixiuzhi |
3394 |
4868 |
143.4 |
ꦫ jigouzijishiyeqiyedanweihexinjiankangyanglaorenshenxianjiaofeijiaoyuzhichu |
58200 |
52227 |
89.7 |
▨ qiqishiyebianmingchengqishiyebianmingchengzhiyenianjinshoujijiaofeizhichufeiyong |
26425 |
24446 |
92.5 |
🧸 duixingzhengyuanxiaojiaoyushiyeyuanxiaodatishequyanglaoshangyebaoxiansimujijindebutiejin |
624 |
|
|
꧟ qitaxingzhengguanlizijidanweimingchengyanglaoyuanshouruzhichu |
89 |
92 |
103.4 |
zizhuchuangyejintie |
34,987 |
31,381 |
89.7 |
zhaogongzuogerenchuangyefuwuzhiliangjintie |
300 |
190 |
63.3 |
zhiyehuapeixunbuzhujin |
|
1544 |
|
shichangjingjirenshoubaoxianbutiefei |
|
162 |
|
cishanhuodongxinggongzuobutiekuan |
31426 |
25629 |
81.6 |
qiuzhijianlitouzichuangyebutiefei |
86 |
184 |
214.0 |
qitadejiuyewentibutiejinqitazhichu |
3175 |
3672 |
115.7 |
fuxu |
3,456 |
4,513 |
130.6 |
qushifuxu |
465 |
542 |
116.6 |
shangcanrenyuanfuxu |
547 |
590 |
107.9 |
项 目 |
去年同期履行数 |
预决算数 |
费用预算数为上一年程序执行数的% |
zaixiangfuyuan、tuiwujunguanshengcunbuzhufei |
207 |
437 |
211.1 |
youfuzijishiyeqiyehuafei |
235 |
395 |
168.1 |
zerenyiwubingyoudai |
1626 |
1848 |
113.7 |
🌊 dongbeinongcunjituiyiwuqilaolingrenrenshengjintie |
92 |
31 |
33.7 |
gezhongyoufujingfeizhichu |
284 |
670 |
235.9 |
tuiyianpai |
3,859 |
6,148 |
159.3 |
tuiyizhongguoshibinganzhi |
481 |
868 |
180.5 |
👍 dejunduiyijiaoqingdanzhongyangzhengfudelituijuerxianzhigonganzhigongzuosuoxuyao |
2231 |
3154 |
141.4 |
🔜 zhanduizhuanjiaorenminzhengfulituixiuzhijicengganbugongzuoqiye |
207 |
316 |
152.7 |
tuiyizhanshizhilijiaoyupeixun |
27 |
82 |
303.7 |
junshifuzhuanjicengganbuanzhigongzuo |
|
1642 |
|
xuduotuiyianzhifeifeiyongzhichu |
913 |
86 |
🍸 9.4 |
shehuishangtequan |
42,910 |
31,957 |
74.5 |
xiaoxinghaochu |
123 |
184 |
149.6 |
60suizuixinfuli |
41219 |
28042 |
68.0 |
binzang |
48 |
150 |
312.5 |
shichangjingjifulizijishiyegongzuodanwei |
1470 |
3358 |
228.4 |
mougezhongguoshehuiyuangongfulifeiyong |
50 |
223 |
446.0 |
zhitizhizhangrenshishiye |
8,756 |
10,194 |
116.4 |
xingzhengchudiannaoyunxing |
439 |
355 |
80.9 |
jibenxingzhengsusongbiaozhunhuaguanlishiwuguanli |
460 |
595 |
129.3 |
zhitijingshencanjiquanyu |
1564 |
2320 |
148.3 |
canjirenjiuyewentihefupingongjian |
3701 |
4144 |
112.0 |
canjirentiyujiaoyu |
|
147 |
|
canjirenriziheyihujiujikuan |
322 |
396 |
123.0 |
qitadezhicanrenqiyefuchu |
2270 |
2237 |
98.5 |
hongshizixingye |
637 |
659 |
103.5 |
xingzhengxingjinxing |
248 |
274 |
110.5 |
jibenshangrenshibumenkongzhixingzhengshiwu |
246 |
230 |
93.5 |
lingwaidehongshizichuangyeshouzhi |
143 |
155 |
108.4 |
项 目 |
去年执行力数 |
费用预算数 |
预算表数为前年实行数的% |
dixierichangbaozhangjizhi |
2,976 |
12,874 |
432.6 |
🐼 shizhengdixingshenghuoanquanbaozhangjinfeiyongzhichu |
2976 |
10117 |
340.0 |
zhongguonongcunpingjunshengmingdedaobaozhangjinjieyu |
|
2757 |
|
beilinshijiuzhi |
590 |
811 |
137.5 |
zhangqiqiuzhufeiyongzhichu |
178 |
402 |
225.8 |
piaoboqitaorengongshehuijiuzhujieyu |
412 |
409 |
99.3 |
tekunxiangguanrenyuanqiangjiugongji |
24 |
288 |
1,200.0 |
chengshifazhantekunzhejiujishanyangqitazhichu |
24 |
278 |
1,158.3 |
xinnongcuntekunrenqunjiuzhigongjihuafei |
|
10 |
|
mouxieguoriziqiuzhu |
2,108 |
4,628 |
219.5 |
mougedechengshixingshenghuoyuanzhu |
2108 |
4628 |
219.5 |
caizhengtingduichangjianyiyangwendingxinjijindebutiejin |
619 |
487 |
78.7 |
🐟 caizhengjuduichengxiangyitihuachengzhenjuminyibanshequyanglaojinfeiyonghuobijijindebuzhufei |
619 |
487 |
78.7 |
tuiyijunguananquanguanligongzuo |
888 |
1,266 |
142.6 |
xingzhengshiwuyundong |
73 |
176 |
241.1 |
ꦰ jibenshangrenshibumenbiaozhunhuaguanlixingzhengjiancha |
4 |
3 |
75.0 |
yongjunyoushu |
811 |
892 |
110.0 |
ꦫ qiyutuiyijunguanshiwuguanlifangfaguanlifangfaxingzhichu |
|
195 |
|
lingwaideshehuishangbaozhenghejiuyewentijiaoyuzhichu |
28228 |
31996 |
113.3 |
ba、ganjinglvsejingfeizhichu |
161,218 |
174,448 |
108.2 |
anquanweishengshentijiankangfangfashiwu |
5,222 |
7,071 |
135.4 |
xingzhengxingyunzuo |
1688 |
1674 |
99.2 |
putongxingzhengxingfangfashiwu |
3534 |
5379 |
152.2 |
deganjingjiankangguankongxingzhengjianchajieyu |
|
18 |
|
gonglisanjiayiruanyiruan |
29,173 |
38,561 |
132.2 |
zongheyiyuan |
17762 |
22637 |
127.4 |
zhongyixue(zhongguodeminzu)zhuankeyiyuan |
4037 |
6366 |
157.7 |
sixiangbingqingdaoboshizhengxingyiyuanyiyuan |
2621 |
3029 |
115.6 |
fuyoujiankangbaojianyiyuankeshi |
2098 |
4176 |
199.0 |
biedezhuankeshengyiyuan |
1920 |
2298 |
119.7 |
项 目 |
去年同期履行数 |
预算表数 |
费用预算数为去年同期实施数的% |
💖 qiyugonglisanjiayiyuanmenzhenyiyuanmenzhenkaizhi |
735 |
55 |
𝓡 7.5 |
jicengrenyuanyizhigonggongweishengjiegou |
44,904 |
42,508 |
94.7 |
✱ lvyouchengshishequweishengfuwujianduweishengjiandujiegou |
42101 |
39458 |
93.7 |
mouxiejicengyuangongzhengxinghuanweigouzaobochu |
2803 |
3050 |
108.8 |
gongtongweishengxue |
36,011 |
37,618 |
104.5 |
zhengzhuanggaishanbaochizhuangzhi |
5151 |
4964 |
96.4 |
shipinweishengcanyuyiliaojigou |
2084 |
1737 |
83.3 |
fuyouyufangbaojianxuexiao |
1422 |
1573 |
110.6 |
yingjizhihuizhiliaojigou |
6191 |
7115 |
114.9 |
caigongxuedanwei |
1738 |
2226 |
128.1 |
jibenxinggongkaiqingjiefuwu |
18373 |
18947 |
103.1 |
zhongdashijiantongyongqingjieweishengyewu |
843 |
874 |
103.7 |
tuyugongyongjiankanghuodongyingjiguanlibanli |
65 |
65 |
100.0 |
qitagonggongxinxiweishengfangyifeiyong |
144 |
117 |
81.3 |
zhongyiliaoxueyao |
6 |
30 |
500.0 |
𝐆 zhongyifuke(zhongguodeminzuyi)yaoduchatongzhi |
6 |
|
|
renheyixueyaofeiyong |
|
30 |
|
cehuashengzhishiqing |
6,082 |
6,856 |
112.7 |
💞 xuduojihuashujihuashengyuzhengceshiwuchulifeiyong |
6082 |
6856 |
112.7 |
xingzhengguanlishiyexinbumenyiliaobaozhang |
34,346 |
34,368 |
100.1 |
xingzhengxingqishiyedanweiyiliaoshebei |
4981 |
5051 |
101.4 |
cangongjigoushequyiliao |
25865 |
25742 |
99.5 |
yingongyuanyiyuanbutieshenqingshu |
|
75 |
|
ꦯ qitadecaizhengcangongqishiyebianzhizhengxingxingzhichu |
3500 |
3500 |
100.0 |
caizhengbumenduizuijibenyiyuanshangyexianxinjijindebutie |
31 |
260 |
838.7 |
🍸 guokuduicunzhendangdijuminchangguizhenliaorenshenxianjijin、qihuo、xianhuo、weipandebutie |
31 |
260 |
838.7 |
yiliaoqiuzhu |
4,433 |
4,273 |
96.4 |
chengzhenyiliaobaojianqiangjiu |
2145 |
1823 |
85.0 |
bieyiliaobaozhangqiuzhufeiyong |
2288 |
2450 |
107.1 |
youfudeduixiangyiliaoqixie |
164 |
295 |
179.9 |
项 目 |
前年执行程序数 |
预算表数 |
费用数为上一年审理数的% |
youfuyinsuyiliaobutiezhengce |
164 |
275 |
167.7 |
tongyiyoufuguanjianziyiliaoweishengfuchu |
|
20 |
|
yiliaoweihudanbaoweihushiyi |
66 |
1,109 |
1,680.3 |
xingzhengjiguanyunzuo |
66 |
231 |
350.0 |
dabufenzhengfubumenguanligongzuoxingzhengshiwu |
|
53 |
|
꧟ xiangguanyizhiquebaoguanlizhidushiwuguanlizongzhichu |
|
825 |
|
laolingganjingweishenglianghaoyewu |
234 |
556 |
237.6 |
laolingganjinglvsetigongfuwu |
234 |
556 |
237.6 |
qitadeweishengxuejiankangjieyu |
546 |
943 |
172.7 |
qitaweishengjianjiankangdeqitazhichu |
546 |
943 |
172.7 |
jiu、nengyuanguanlijienengjianpaishouzhi |
29,586 |
20,827 |
70.4 |
fenweifanghuweihushiqing |
1,909 |
2,135 |
111.8 |
caizhengzhengchangyunzuo |
446 |
472 |
105.8 |
yinggaixingzhengxingzhilishiqing |
1355 |
1295 |
95.6 |
🅷 dashengtaibaohuhaofaguizhunze、jihuajizhunze |
108 |
195 |
180.6 |
fangshuihuanbaoguojiameitihezuojihetonglvxing |
|
125 |
|
gezhongquyubihuchuliyewushouruzhichu |
|
48 |
|
ziranzaixianjiancezhanyujiandu |
14 |
25 |
178.6 |
heyufugaipinganjianguan |
14 |
25 |
178.6 |
wuranyuanyoujifeiqi |
435 |
490 |
112.6 |
rengongshidi |
115 |
185 |
160.9 |
gutikelidiuqiwuyuyaojixuepin |
|
7 |
|
xuduowuranwentizhilijieyu |
320 |
298 |
93.1 |
weihaijienengjianpai |
27,228 |
17,657 |
64.8 |
shengtaiquanxuexihuanjingjiankongshujuyushuju |
2618 |
2944 |
112.5 |
fangshuixuexihuanjingshichangjianguanjiandu |
1026 |
1088 |
106.0 |
jienengjianpaizhongdianshouruzhichu |
23584 |
13465 |
57.1 |
baojiechanshengzhuanxiangjihuashouruzhichu |
|
160 |
|
kezhongfuliyongdianlinengyuan |
|
520 |
|
shi、chengxiangjingjishequnbochu |
437,488 |
344,653 |
78.8 |
项 目 |
去年履行数 |
概算数 |
工程预算数为上一年实行数的% |
chengzhenjiedaogongzuoguanlishiwuxing |
213,834 |
102,486 |
47.9 |
caizhengyunying |
22077 |
22595 |
102.3 |
putongxingzhengsusongguankongxingzhengjiancha |
2433 |
2247 |
92.4 |
bumenfuwubaozhang |
88 |
121 |
137.5 |
chengguanjicha |
1243 |
9883 |
795.1 |
💮 xuduochengshixiaoqugongzuoguanlishiwuchulikaizhi |
187993 |
67640 |
36.0 |
chengshitebiejiansheguihuayuguanlizhidu |
|
699 |
|
chengzhenjiedaobangonggongdesheshi |
78,757 |
107,308 |
136.3 |
difangzhenkuangjiafuwusheshikaifa |
|
43500 |
|
🌺 mougexinxingnongcunxiaoqutongyongchangdisheshibochu |
78757 |
63808 |
81.0 |
chengxiangjiedaobanshichuxuexihuanjingganjing |
132613 |
119992 |
90.5 |
toujianshimian jianguanyuducha |
10451 |
12782 |
122.3 |
qitadechengxiangyitihuajiedaoshequfuchu |
1833 |
1386 |
75.6 |
shiyiyue、chumuyeshuiqitazhichu |
227,271 |
230,633 |
101.5 |
caoyenongcunshequ |
49,584 |
60,110 |
121.2 |
renshibumencaozuo |
2496 |
2302 |
92.2 |
yibanxingzhengbumenchulishiwu |
60 |
4 |
𓆉 6.7 |
shiyedanweizhixing |
3402 |
3265 |
96.0 |
kejiyouxiangongsibianweiyukuodafuwuyu |
1326 |
995 |
75.0 |
haichonghaibaochi |
563 |
1264 |
224.5 |
nongchelianggaoanquanshengchanweisheng |
1436 |
2025 |
141.0 |
weishengjianduzhifazhengfujianguan |
243 |
321 |
132.1 |
zongjijiancefanganyuxinxineirongfuwuxiangmu |
203 |
132 |
65.0 |
anquanyangzhihuxinzishourujiujikuan |
4690 |
11338 |
241.7 |
nongchanpinjiagongshengchandefazhan |
5438 |
12088 |
222.3 |
shandongnongcundehezuojingjifazhan |
7255 |
5009 |
69.0 |
nongxinchanpinjiagonggongyiyuxuanchuan |
60 |
60 |
100.0 |
xiangcunshehuishangqiye |
4111 |
50 |
𝐆 1.2 |
nonglinmuxinxiquebaoxiufuxitongyuliyu |
3576 |
1836 |
51.3 |
ꦰ shengchanshebeiyoujiageduoshaojigougaigeduishuichanyangzhidejiujikuan |
11 |
2 |
18.2 |
项 目 |
上一年审理数 |
工程预算数 |
财政预算数为上一年实行数的% |
ꦺ duigaodengyuanxiaobujiushengdaodicengtibozhengfubutie |
213 |
159 |
74.6 |
shuidaotiandajian |
|
6370 |
|
xiangguannonglinmunongcunshequhuafei |
14501 |
12890 |
88.9 |
linguoyehecaoyuanshang |
8,669 |
36,657 |
422.9 |
qishiyezuzhijigou |
1538 |
2754 |
179.1 |
yuanshilinjiaoyuziyuanfanzhi |
1691 |
2376 |
140.5 |
jishuxingpinpaixuanchuanyuhaiyuancheng |
177 |
1273 |
719.2 |
senlinshipinshengtaibaohushehuixiaoyibuchong |
8 |
|
|
lindifuwuxingfeiyong |
387 |
869 |
224.5 |
qitadezaolinhecaodikaizhi |
4868 |
29385 |
603.6 |
shuilishuniu |
156,525 |
125,081 |
79.9 |
xingzhengbumenyundong |
655 |
668 |
102.0 |
jibenshangrenshibumenchulishiwu |
5 |
80 |
1,600.0 |
shizhengzhizaoxingyeyewuliangguanlixitong |
8009 |
22523 |
281.2 |
shuilishigongshigongjianmei |
107238 |
38751 |
36.1 |
shuilishuidianxiangmu qidongyuweihubaoyang |
25982 |
59833 |
230.3 |
shizhenggongchengkaishideshihoushangban |
13 |
|
|
shuilishuidianjichaducu |
596 |
583 |
97.8 |
🌌 shuiziranziyuanbulangfeidexingweiguanlixitongyubaohuxing |
11077 |
226 |
ꦺ 2.0 |
shuilicebao |
813 |
749 |
92.1 |
fangxun |
147 |
456 |
310.2 |
shuigongjishuyingxiao |
178 |
242 |
136.0 |
🍸 dadaxingdashuikuyiminbanqianzuihoushuishouyouhuizhengceduchatongzhihuafei |
11 |
|
|
shuigongjiankanganquanjiandudeguanlizhineng |
973 |
923 |
94.9 |
lingyinongtianshuilibochu |
828 |
47 |
ꦯ 5.7 |
nongcunfangzizongheguanligaibian |
11,188 |
7,444 |
66.5 |
duinongcunjicengshiyiyiyidebuzhujin |
7463 |
7444 |
99.7 |
𝔉 cunlizonghepinggugaibiancaozuoshifanshidianqubutie |
418 |
|
|
lingwaidexiangcunhelizhuanxingjieyu |
3307 |
|
|
youhuijingrongzhuanxingzongzhichu |
1,305 |
1,341 |
102.8 |
项 目 |
去年同期履行数 |
费用数 |
项目预算数为前年执行力数的% |
zhongzhiyeshangyebaoxianbaoxianfeibulei |
1305 |
1341 |
102.8 |
shisan、chengshijiaotongshusongfeiyongzhichu |
188,673 |
165,559 |
87.7 |
yijigonglushuilugongluyunshu |
180,502 |
161,559 |
89.5 |
xingzhengbumenyunzhuan |
1874 |
1907 |
101.8 |
gonglujianzao |
72742 |
9022 |
12.4 |
daoluyangsheng |
47562 |
80273 |
168.8 |
jiaotongchuxingyunshuyeneironghuajianmei |
893 |
371 |
41.5 |
tieluqiaozhuangxiebanyungongzuo |
49080 |
67644 |
137.8 |
shuilubanyunanquanguanlijingfeizhichu |
2362 |
2342 |
99.2 |
♉ guandiaodifangzhengfuhaifangdaixiajigongluwangkoufeizhuanyeqitazhichu |
5989 |
|
|
xingshigouzhifeishuixingzhichu |
2,700 |
|
|
🍸 laiwangchelianggoumaishuiyingyongyushandongnongcungongluwangshejijieyu |
2700 |
|
|
lingwaijiaotongxianzhuangxiebanyunfeiyongzhichu |
5,471 |
4,000 |
73.1 |
gonggongxingjiaotongyinxingyunzuojintie |
3841 |
4000 |
104.1 |
mougejiaotongxianyunshuguanlixingzhichu |
1630 |
|
|
dishisan、chengbenkancegongyeyuanxinxichaxundengjiaoyuzhichu |
128,378 |
158,424 |
123.4 |
yanzhiye |
1,370 |
4,165 |
304.0 |
𓆉 shujutongxinzhushengchanshebei、jisuangongshijiyizhiyutazhinengdianzizhushengchanshebeichanshengye |
1370 |
4165 |
304.0 |
gongyouzhaiwujicha |
1,337 |
1,255 |
93.9 |
xingzhengshiwuzhixing |
531 |
443 |
83.4 |
🔴 tongchangqingkuangxiaxingzhengsusongfuwuguanlishiwuxing |
411 |
447 |
108.8 |
ไ qitaguojiaguguquanjianguanbumenfeiyongzhichu |
395 |
365 |
92.4 |
shipeizhongxiaozhongxiaoqiyezhongxiaoqiyeyingxiaoqianjingheguanlizhidujingfeizhichu |
80,429 |
103,199 |
128.3 |
🐻 dazhongxingzhizaoyeqiyekuaisufazhanduchatongzhi |
16993 |
22445 |
132.1 |
🔥 qitapingguozhichidazhongxiaogongsiqiyegongsiqiyezhuanxinghejianlikaizhi |
63436 |
80754 |
127.3 |
mougewangluoziyuankancegongyexunxidengfeiyongzhichu |
45,242 |
49,805 |
110.1 |
jinenggaizhuangjieyu |
20042 |
8000 |
39.9 |
🍸 deziyuandetankuanggongyehuaxinxichaxundengjingfeizhichu |
25200 |
41805 |
165.9 |
shisi、canyinyedeliutongyedengshouzhi |
4,759 |
9,512 |
199.9 |
yewumaimaishiwuxing |
397 |
452 |
113.9 |
项 目 |
去年执行命令数 |
财政预算数 |
费用数为本年来执行数的% |
lingwaishangyongliuchangdegongzuoshouzhi |
397 |
452 |
113.9 |
qitadeshangyeloufuwuxingyedengxingzhichu |
4,362 |
9,060 |
207.7 |
🥂 biedefangdichanyetigongfuwuyedatoudengzhichufeiyong |
4362 |
9060 |
207.7 |
dishiliu、zirandeziyuanshenhaijingxiangdenghuafei |
6,057 |
6,135 |
101.3 |
ziranshiziyuangongzuo |
5,189 |
5,025 |
96.8 |
xingzhengjiguanshiyong |
769 |
722 |
93.9 |
💧 yibandexingzhenggongzuoguanligongzuoguanlishiwuchuli |
64 |
146 |
228.1 |
tudideliushiziyuangongxiangcunchushouruzhichu |
540 |
514 |
95.2 |
xingyeyunzhuan |
3525 |
3238 |
91.9 |
deziranshengtaiziyuandeyewuzongzhichu |
291 |
405 |
139.2 |
jingxiangshiwuxing |
829 |
1,110 |
133.9 |
ꦯ qixiangxueyubao,shenzhihaiyoutianqiyubao,guanggaoxinxidengyucefenxi |
40 |
40 |
100.0 |
qixiangtiaojianzhunbeibaozhangcuoshiweihu |
115 |
70 |
60.9 |
𝔉 qixiangtaijichulilunfuwusheshiwangzhanjiansheyuweixiufei |
30 |
300 |
1,000.0 |
biedeqixiangjuxingzhengjianchazongzhichu |
644 |
700 |
108.7 |
xiangguanziranguilvxinxihaiyangziyuanqixiangtiaojiandengqitazhichu |
39 |
|
|
16、gongyufangdedaobaozhangshouruzhichu |
295,147 |
203,992 |
69.1 |
baozhengxinganjuguanjiaxiangmugongchengjingfeizhichu |
238,196 |
140,000 |
58.8 |
penghuqutishengtisheng |
185227 |
140000 |
75.6 |
zhiliangbaozhangxingfangjianfeiyongzhengfubutie |
1210 |
|
|
yixiehouqinbaozhangxingxianghejianzhugongchengfuchu |
51759 |
|
|
zhuzhaizhuanxingjingfeizhichu |
49,408 |
55,942 |
113.2 |
zijianfangbeijinggongjijin |
33175 |
30258 |
91.2 |
shoutaofangbuzhufei |
16233 |
25684 |
158.2 |
chengshipingtaifangwu |
7,543 |
8,050 |
106.7 |
𒉰 lingwaidechengxiangyitihuajuweihuifangwuzhuzhaiqitazhichu |
7543 |
8050 |
106.7 |
ershiqi、liangyoujiagongshangpincunchuzongzhichu |
8,644 |
7,904 |
91.4 |
diaoweipinshiwuguanli |
5,923 |
3,913 |
66.1 |
putongxingzhengsusonggongzuoguanligonggongshiwu |
99 |
|
|
daogucaihuiyucaiwuhuijishouruzhichu |
3 |
|
|
项 目 |
上一年施行数 |
概预算数 |
工程预算数为前年连接数的% |
shiyexingcaozuo |
188 |
195 |
103.7 |
xiangguanyouliangshiwujieyu |
5633 |
3718 |
66.0 |
liangyoujiagongshouchu |
2,721 |
3,991 |
146.7 |
baozhangyouliangzhengfubutie |
2721 |
3991 |
146.7 |
shijiu、ziranzaihaiyufangjiyingduiguanlizhiduzhichufeiyong |
15,228 |
17,295 |
113.6 |
yingjichuzhianquanguanlishiwuguanli |
2,016 |
2,977 |
147.7 |
caizhengxingshi |
364 |
357 |
98.1 |
jiankangjiandu |
996 |
1967 |
197.5 |
qiyefazhankaijiyunxing |
592 |
557 |
94.1 |
lingyigetufagongzuohuafei |
64 |
96 |
150.0 |
xiaofanghuozaishiwuxing |
13,204 |
14,289 |
108.2 |
xingzhengxingdiannaoyunxing |
10918 |
10015 |
91.7 |
sidexingzhengshiwuchulishiwu |
1635 |
1332 |
81.5 |
xiaofangyuanjiuyingjiyuan |
651 |
2927 |
449.6 |
qitaxiaofangsheshishiwuxingzhichufeiyong |
|
15 |
|
dizhenzaihaisuozaochengdeyewu |
4 |
29 |
725.0 |
zaihaijiancexitong |
4 |
29 |
725.0 |
ziranshizainanyufang |
4 |
|
|
qitadeshengtaiqixiangzaihaishengwufangzhibochu |
4 |
|
|
第十九、预订费 |
|
50,000 |
|
ershiwu、jiezhaifuxifeiyong |
21,494 |
23,300 |
108.4 |
quyushizhengfutongchangqingkuangxiazhaiwujiufenfuxijiaoyuzhichu |
21,494 |
23,300 |
108.4 |
🃏 bufenshizhengfuyibandeqiyezhaifuxijiaoyuzhichu |
21494 |
23300 |
108.4 |
二国庆、某些结余 |
82,358 |
77,444 |
94.0 |
bennianliuchu |
|
75,000 |
|
mouxiejingfeizhichu |
82,358 |
2,444 |
𒁃 3.0 |
经费支出加总 |
2,664,967 |
2,561,900 |
96.1 |
注:
yi、bianfudadexianzhuangjiangjie:
𓆏1.“mougewodangxingzhengshiwushouzhi”kuanjixiangmutianshuanghanqiguoda,zhushuawentishi2020nianxiandaoxiaoqushiqingzhezhuanxiangjingfeiyou“qitadechengxiangjianshexiaoquguanlizhiduxingzhengyewujiaoyuzhichufeiyong”xiuzhengzhi“qitadeguogongxingzhengyewujiaoyuzhichufeiyong”;
🐲2.“dadoushishiyanxiaoxuejiaoxuesheshifazhan”xiangjijigehuijikemuzhufuqianghuajuanmingxian,zuizhuyaoyuanyinshi2020nianxingjianrongshengxiaoxue、yongfengyuanyizhongxinxiaodeng,leijihelianpai3.15wanmeiyuan;
𝔉3. “tekunyuanqiuzhufengyang”kuanjikemubidiaofuxiangduijiaoda,zhuyaoliyoushi2020niantekunrenyuanzhufengyangshouzhiyou2019niandezhenjigenghuanzhifufangshidiaozhengzhibuweigaiyusuanniding;
4.“zhenliaoyoubaoxianzhiligonggongshiwu”kuanjikaoshikemushengyaojiushuguangjianjiaoshao,zhuyaoshiyuanyinshixinshedaikuanjigouzhenliaoyoubaoxianju;
ཧ5.“qitadelinguoyehetagongcaoyuanshouruzhichu”xiangjihuijifenleizengzhangsudujuda,zuizhuyaoyuanyinfenxishi2020nianjihuayaodianmoyanglangdaojianchengchanpin2.37wanyuan。
er、jianfujiaogaodedeqingkuangbiaoming:
🐭1.“chuantongyishuzhanshibanjidangzuojinianyiliaojigou”xiangjikemuzengzhangfuduhenda,jutiyuangushi2019nianguihuatuixiuzhigongzonghexingdongguanlizhongxinxiujianchuangyexiangmu,2020nianweizhidingjihuazheixiangmu;
🐟2.“renhetuiyianzhifeikaizhi”xiangjizhuanyekemutongbixiajianghengao,changjianyuanyou2020nianhuijikemudiaozheng,2019nian“qiyutuiyichaiqianchuzhihuafeifeiyong”nidingdetuiyichaiqianchuzhihuafeifeiyongxiuzhengzhi“qiyegongsizhuanyeanzhicunganbuchaiqianchuzhi”;
ꦅ3.“xinnongcunshejiaoshiye”xiangjitimutongbixiajiangmingxian,qizhuyaoliyoushi2019nian“cunlishijiezijishiye”kexuehelianpaidechengshixinxiandaixiuxiannongyedexiangmudengshouruzhichukexuehelianpaizhi“nongyeyongdishigong”;
꧋4.“jigenglujibenjianshe”xiangjiguanlifeiyongshangzhanglvtaida,yibanqingkuangshi2019nianjutianpaichentagonglu(yexin—jinshenshanqujie)xinqide、g60wenxianglulijiaodengfazhanxinxiangmu,2020nianzhouzhuanjinrangjiaoshao;
🐽5.“lingyigebochu”kuanjihuijikemujianfuhengao,changjianbingyin2019niananzhuangxiaotuizichanxiaochuxingzhichu80888qianyuan,2020nianweifenpei。
表格四
2020年松江区市政府性资金预决算收录表
院校:十万
项 目 |
前年完成数 |
估算数 |
成本预算数为本年 |
jitisuoyouzhidimianyunyongquantudichurangxinzi |
1,111,304 |
600,000 |
54.0 |
guoqidibiaoshouyitouzijijingongzishouru |
|
|
|
lvzhijididimiandingzhikaifaqiancainianshouru |
|
1,153 |
|
caipiaowanfagongyijijinjinchunshouru |
4,421 |
3,008 |
|
dachengshijichuzhishianquansheshipeihefeigongzishouru |
18,482 |
20,000 |
108.2 |
bawushuicaozuofeishourulaiyuan |
32,260 |
33,300 |
103.2 |
lingyizhengfubumenxingzhaijuangongzishouru |
-2,761 |
|
|
政府机关性理财产品收入来源自动求和 |
1,163,706 |
657,461 |
56.5 |
|
|
|
|
适当转移癌薪水 |
418,858 |
439,339 |
104.9 |
shangsibutiezhengceshouyi |
229,209 |
2,830 |
1.2 |
zichabaogaozichanzhuandailirun |
184,000 |
|
|
siyongbennianyingyuxinshui |
5,649 |
436,509 |
7727.2 |
diaozhixianjin |
|
|
|
|
|
|
|
使收入合计 |
1,582,564 |
1,096,800 |
69.3 |
附录五
2020年松江区国家性股权基金费用预算费用支出 表
工作单位:万块
项 目 |
去年同期执行程序数 |
预算表数 |
预算表数为去年同期实行数的% |
guoyouhuanongcuntudideshiyongnianxianzhuanrangshourushuipinghelianpaidejiaoyuzhichu |
790,300 |
967,042 |
122.4 |
gongyoutudideliushijiazhizhaiquanguihuadehuafei |
19 |
|
|
nonglinmuguoyoutudishejiziyuanzuzhideshouruzhichu |
567 |
1,861 |
328.2 |
maicaipiaogongyixingjinrangdejingfeizhichu |
3,782 |
8,102 |
214.2 |
zhongguochengshidijicuoshiyitihuafeikexueanpaidejingfeizhichu |
20,434 |
51,500 |
252.0 |
dadaxingshuilishuniuyiminjuhouqichulifuzhilicaichanpinjiaoyuzhichu |
1,511 |
1,995 |
132.1 |
jiangwushuijinghuachulifeifenpeidexingzhichu |
32,302 |
33,300 |
103.1 |
guoyoutudizijilvzhuanxianggongsizhaixinshuirangdezhichufeiyong |
94,000 |
|
|
负债付息性支出 |
13,459 |
18,000 |
133.7 |
qitadedangdizhengfuxingjijintouzijieyu |
|
|
|
地方政府性新基金费用支出 累计 |
956,373 |
1,081,800 |
113.1 |
|
|
|
|
shidangzhongliuzhuanyijiaoyuzhichu |
626,191 |
15,000 |
2.4 |
shangjieshangjiafeiyongzhichu |
184 |
|
|
zhuanxiangfuzhaihaibenfeiyong |
66,000 |
15,000 |
22.7 |
diaochengjine |
105,000 |
|
|
nianmojieyu |
455,007 |
|
|
教育支出共计 |
1,582,564 |
1,096,800 |
69.3 |
表格六
2020年松江区国家资产管理经营者工程预算纳入表
工作单位:万是
项 目 |
上一年实施数 |
预算表数 |
费用预算数为本年 |
一、提成使收入 |
17,589 |
18,800 |
106.9 |
zhuangyunpinpaidianpushengyilirunshourushuiping |
240 |
500 |
|
tourufuwubaozhangzhongxiaoqiyechengbenshourushuiping |
11,140 |
12,000 |
107.7 |
jinchukougongsilirunlaiyuangerenshouru |
|
|
|
jianzhushejigongchenggongchanglirunlaiyuanshourulaiyuan |
|
|
|
fangfangchankaifaqiyegongsitichengjingshouru |
6,209 |
6,300 |
101.5 |
nongyehelinyemuyugegeqiyeyingligongzishouru |
|
|
|
shipinweishengtiyukeyuangongfuligongsiqiyedianpushengyilirunyingshou |
|
|
|
er、guli、guxijingshouru |
5,891 |
5,200 |
88.3 |
guoyoukongtoukongtoudanweiguli、guxilirun |
5,891 |
5,200 |
88.3 |
三、产权证转卖利润 |
|
|
|
四、结算年收入 |
|
|
|
wu、mougegongyoutouzijijinguanlifeiyongshouyi |
|
|
|
国家資本运作工资收入预估合计 |
23,480 |
24,000 |
102.2 |
|
|
|
|
变动性营收 |
711 |
6,150 |
865.5 |
caiququniantongqijiezhuanyingli |
711 |
6,150 |
865.5 |
|
|
|
|
收入来源共计 |
24,190 |
30,150 |
124.6 |
表格七
2020年松江区国有控股资产管理生产经营预算表教育支出表
的单位:来万
项 目 |
前年来执行数 |
项目预算数 |
概算数为上一年 |
yi、fazhanfuwuhezizhuchuangyeqitazhichu |
|
|
|
er、guojiazibentouzizizhujingyinggaiyusuanjiaoyuzhichu |
13,000 |
21,000 |
161.5 |
1.huajiefazhancunliushiqingjijigougaigechengbenfeiyonghuafei |
|
|
|
2.jitisuoyouzhizhongxiaoxingqiyejijinjinxiqu |
13,000 |
21,000 |
161.5 |
ꦐ guoyoutudijinqianjiegoutezhengdediaozhengzongzhichu |
|
|
|
gongyihuodongxingpeizhidetouzijieyu |
|
|
|
deguoyoutudishangjiazibenguanlijinzhiru |
13,000 |
21,000 |
161.5 |
3.guoyougongyeqiyegongyeqiyefalvfaguixingzhengfubutie |
|
|
|
4.jinrongfuwujitisuoyouzhitouzishengchanjingyinggaiyusuanhuafei |
|
|
|
5.lingwaideguoyouhuazibentouzixiaoshoujingyingyusuanbiaobochu |
|
|
|
国有制资产管理生产经营付出累计 |
13,000 |
21,000 |
161.5 |
|
|
|
|
移转性经费支出 |
11,190 |
9,150 |
81.8 |
diaozhengchengben |
5,040 |
9,045 |
179.5 |
jiezhuanxianianzongzhichu |
6,150 |
105 |
1.7 |
|
|
|
|
其他支出累计 |
24,190 |
30,150 |
124.6 |
附录八
2020年松江区区对镇普通公开成本预算迁移付出表
的单位:万美金
镇 |
本年连接数 |
财政预算数 |
费用数为去年 运行数的% |
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 |
未分配原则到镇 |
|
106,825 |
|
总金额 |
180,361 |
218,581 |
121.2 |
🌠tishi:2020niangezhendeputonggongzhonggaiyusuanzhuanhuanzhifuxingyejinyibanbaokuodouhenmingquedeyupizhundaxingxiangmu,weifenxiaodaozhenjide106825duowanyuanqizhuyaoweiyuwushuichulizhanhunjiegaijian、zhizaoyeyongdishouchudeng,jiangzhinenggenjushijishangzuogongzuotuiguangshijiqingkuangzaimeinianzhongfenfaxingpei。
附注九
2020年松江人民政府办公室负债大体条件表
厂家:十万
项 目 |
总是 |
当中:通常情况借债 |
中间:专向负债 |
一、国家外债限制现状 |
|
|
|
2019qichuzhengfuxingfuzhaixianzhi |
2,173,000 |
1,130,000 |
1,043,000 |
2019suimozhengfubumencaichanxianzhiedu |
2,388,000 |
1,221,000 |
1,167,000 |
2020yuechuzhengfujigoufuzhaixianzhi |
2,388,000 |
1,221,000 |
1,167,000 |
二、市政府公司债务账户余额情况报告 |
|
|
|
2019bennianxianzhengfuzichanshengyu |
1,049,904 |
589,904 |
460,000 |
2019nianhuizongdangdizhengfugongsizhaiwu |
215,000 |
91,000 |
124,000 |
2019nianhaikuandangdizhengfucaichan |
6,000 |
|
6,000 |
2019bannianduzhenzhengfuzhaiquanzhaiwuzhanghuyue |
1,258,904 |
680,904 |
578,000 |
2020nianmoxiangguanbumenfuzhaiyuxiadeqian |
1,258,904 |
680,904 |
578,000 |
附录十
2020年松江区区本级“三公”劳务费预算表环境表
行业:十万
项 目 |
2019年财政预算数 |
2020年概预算数 |
预算表数为本年 项目预算数的% | |
因公出国旅游(境)费 |
827.00 |
810.00 |
97.9% | |
公务活动接受费 |
523.09 |
398.76 |
76.2% | |
公务接待私家车购入及使用费 |
小计 |
6,205.10 |
6,288.24 |
101.3% |
当中:采购费 |
2,329.05 |
3,045.89 |
130.8% | |
进行费 |
3,876.05 |
3,242.35 |
83.7% | |
累计数 |
7,555.19 |
7,497.00 |
99.2% |