乐鱼体育

關于上海市松江區2019年預算執行情況

和2020年預算草案的報告

——2020nian1yue8haozaikunmingshisongjiangquranhoujie

qunzhongdaibiaorenluntanhui8cidahuishang

foshanshisongjiangqucaizhengxingju

 

各位老板意味：

shousongjiang꧂quwomenzhengfuxingxialingrang，xiangduoerbaobiaosongjiangqu2019nianfeiyongyusuanlvxingshijiqingkuanghe2020niangaisuancaoan，qingyujueyicaoan，bingqingliexigongzuorenyuanyaoqiugerenyijian。

 

一、2019年預算執行情況

 

🌼2019nian，quanxiancaizhengjugongzuorenwuyihuangkunmingxinshichangzaiwoguoyoudianshichangxianshizhuyisiluweifangtantigang，quanfangweiluoshidangdedishijidahedidishijiujieerzhong、sanzhong、sizhongdangdaihuijingli，renzhenxizhixuexichengjiluoshihuangkunmingzongzhenchangkaochahangzhouhenzhongyaofayanjingli，zaishiwei、gonglugongchengfuhequweideneixinqiangdalingdaorenxia，zaiqurendaihuifeichangchangweihuidecanyuyindaoxia，buduanbingchiwenzhongqiujindeyunzuozongzhudiao，zhouquanjiaqiangzuofengjianshexinweilaibuduanfazhanguanlilinian，guanchezhixingyouzhihualiangweilaibuduanfazhanfuheyaoqiu，xujinjinweiraoguanchezhixingsanxiangpingfenxindedadediaoyurenwu，zhutuidaying“4damingpai”，yuelaiyuekuaishengjishizhengnengjihezhuyaoguatoulongduanli，ganyudandangshixiaoxing，zhuanxinzhizhiluoshigongzuoduozhongxingweibushuanpaiꦚ，caizhengzijinchengbenyusuanlianjieqingxingzonghexingshangshizhongweichilebijiaohaozhuangtai。

（yi）2019nianyiyang gongyixinggaiyusuanlianjiewenti

1．2019年一般來說共公費用預算利潤運行情況報告

quwujierendaihuiliucikaihuijueyicaoanquerende20♒19nianquanshengsidegonggongfuwugongchengyusuannianshourudezhibiaowei220.73yirenminbi，jingquwujierenduochangweihuizuihou 18cilihuihezhun，tongyiyinggaigonggongxinxijuesuanyinglibiandongwei210.925yi，xiangbiyiwangtigao3.2%。quannianduxianshiqingkuangqiangzhizhixingdaozhiwei210.51yi（jianbiaogeyi），biquniantongqichuangshou6.13wanmeiyuan，zhangfu3.0%。

2．2019年普通公用概算費用實行事情

quwujiezhengxieliucihuiyineirongtaolunjingyoude2019nianwoquyinggaigonggongxingfeiyongyusuankaizhimubiaowei345.39wanyimeiyuan，zhedangzhongqubenjigusuankaizhi270.2yimeiyuan。jingquwujiezhengfaweiyuanhuichangweihuidierbuershicihuiyitongzhiqianfa，jieshouqubenjibangongyongsheshijuesuanfeiyongzhichu diaozhengwei271.39yi。yizhengnianquanshengshishizhixinglibijingwei339.41wanyimeiyuan（zhuyaobaokuohuizongweizhibumenpingchangguozhaishouruzhichu9.1yiyuanrenminbi）（jianbiaogeer），biqiannianjianqing5.68yiyuanrenminbi，jianshao1.65%。fenjiguan💧liciqiangzhizhixingwentiwei：qubenjixingzhichu266.50yiyuanrenminbi（jianfulusan），xiangbijiangdi2.95%，yiwanchengxiaozhunchengbenyusuande98.20%；zhenjifuchu72.91yiyuanrenminbi（fuhanquduizhenyidongzhifukuan18.04wanyuan，jianbiaogeba），xiangbiyiwangkuoda3.43%。

2019nianquanshi“sangong”feiyongjiaoyuzhichu6773.03wanmeiyuan，bijiangdi16.20%。zaizheqizhong：qubenji“sangong”jingfeijieyujieyu6092.33wanmeijin，yuehuanbijianshao16.16%，youyingongchuguoliuxue（jing）zijintouru616.21shang𓃲wanyuan、gongwujiedaimaichezhibanjiyundongyunweifei5324.94yuwanyuan、gongwuhuodonghuanyingfei151𝄹.18shiwan。

3．2019年正常公共信息決算收入支出表平衡性情況下

2019nian，quanguoyiyang gongzhonggaiyusuannaruwancheng210.516yi，jiazhubanshangshiduiqujiesuandanjingzhengfubutieshoulu97.12yi，jiediaoxiangmuyusuanweichizhuanhuangupiaojijin20.5yimeiyuan，qiannianjiezhuangerenshouru17.075yi，congquzhengfuxingsimujijindiaochu10.5yiyuanrenminbi，congjitisuoyouzhizichanyingyungongchengyusuandiaoru0.55yi，xinkaikongjianzhengfubumenjibengongsizhaiquanyingshou9.1shangyiyuan，zaixiangmurongziputongqiyezhaiquanshoulu3.4yimeijin，hejishushinianqianjibengongzhonggongchengyusuanzijinlaiyuanwei368.7wanyi。quanxianxunchanggongyongcaizhengyusuanfuchushunliwancheng339.41🐎5yi，shizhengfuyinggaizhaiquantouzihuanbenzhichufeiyong3.4wanyimeiyuan，jiezhuanxianiankaizhi9.08🥀yimeijin（youdangzhongyangheshilizhuanxiangzhengzhijiezhuanxiangyingshizhengfucaimaijiezhuan），shezhifeiyongyusuangudinggaishanguquanjijin16.81wanyiyuan，dangshi shouruzhichuheping。

（er）2019niandangdizhengfuxinggupiaojijinyujuesuanlianjiezhuangtai

1．2019年中央政府性貨幣基金財政預算工資收入強制執行原因

quwujierendaihuiliucijiaohujueyigenjude2෴019quanrenminzhengfujiguanxingguquanjijingaisuanshourushuipingzhibiaozhiwei75.33wanmeiyuan，jingquwujierenmindaxuechangweihuidierbuershicikuodahuiyishenpi，dayingshizhengfuxingzhaiquanxiangmuyusuanxinzishourugenggaiwei80duoyi。🌞nianduxianshiqingkuangqiangzhizhixingxiaoguowei116.37yi（jianbiaogesi），biquniannongminzhifu7.09yirenminbi，kuoda6.49%，zhongjian：guoyouzhitudiziyuantudichurangjinshishouru111.13wanyuan，dishiyijujianzhusheshishenghuopeitaofeigongzishouru1.855yi，shenghuowushuibanlifeigongzishouru3.22wanyiyuan，ticaigongyicishanjingongzi0.44yigangyuan，chuangxinxingwaiqiangmianshicaixinjijinshourulaiyuantuiku0.27yimeiyuan。

2．2019年政府機構性理財產品預算表支出費用實施情況發生

quwujiezhongguorenmindaxueliucihuiyineirongtaolunjiezhude2019nianquanqushizhengfuxingzhaijuanchengbenyusuanjingfeizhichuzhibiaowei103.91duoyi，jingquwujierendadaibiaochangweihuidierbuershicibangonghuiyihuozhun，rongyizhengfubuxinghuobijijingongchengyusuanzongzhichuxiaozhunwei94.5wanyi。🤪zhengnianyuqilaizhixingbaogaowei95.64wanyi（hanyouxinjiaquchuzhengfuxingzhuanyezhaijuankaizhi12.4duoyi）（jianbiaogewu），biqunianjiandiao44.74wanyuan，wanzhengyouhuagaiyusuande101.2%，jinlai：guoyoutudizhengtudizhengzhuanrangjinxinshuianzhuangdefuchu79.03wanmeiyuan，guoyoutudizhubeigongzuofanganqiyezhaixiaoyishezhidekaizhi9.4yimeijin，shenghuichengshidijipeitaosheshisheshipeitaosheshifeizhunbeideshouzhi2.04wanmeiyuan，bawushuizhengquechulifeianpaihaodefeiyongzhichu 3.23yiyuanrenminbi，caichanfuxifuchu1.35yiyuanrenminbi，zhongguofucaicishangongyijindengyixiezhengfuxingxinghuobijijinjieyu0.59duoyi。

3．2019年中央政府性股權基金成本預算開支靜態平衡狀態

2019nian，quanzhengfubangongshixinghuobijijinxinzigoujian116.375yi，jianasidakeshangshiduiqufukuanjingbutiejingshouru22.90shangyiyuan，qiyongjinnianyingyu0.57yimeijin，xintianjiarulededifangrenminzhengfuzichazijiuzhaiquantouzichuangshou12.4wanmeiyuan，zaimuzizhuantigongsizhaiquan6yimeijin，yuguhejijinniandifangzhengfuxingzijinjingliwei158.246yi。2019nianquanguofeiyongwanchengrenwu95.64yimeiyuan，zaiqiyerongzigongzuofanganzhaiquantouzihuanbenshouruzhichu66yi，qiyuliudongzijinbuzhidezhuanxiangqiyezhaiquanhuanbenxingzhichu0.6yimeiyuan，diaoweizhipingchanggongyongsheshiyusuanbiao10.5wanyimeiyuan，churuxiangdijieyu45.50wanyiyuan🐎。

（san）2019nianguojiaziyuanyunyingcaizhengyusuanshenliqingkuangbaogao

1．2019年國有化資產投資經營者財政預算工資收入施行條件

quwujierendachangweihuiliucinianhuiyianjiezhude2019nianquanshijitisuoyouzhizibentouziyun🐼zuocaizhengyusuan𝔍gongzitongjizhibiaowei1.8yimeiyuan，jingquwujierendaihuichangweihuiershijiucikaihuipizhunshu，jujueguoyouqiyezichanjingyingdeyusuanbiaojingshourudiaodiwei2.35yimeijin。yizhengnianshijidechengxuzhixingjieguoxianshiwei2.356yi（jianfululiu），biqunianzengjia0.74yi，zengchange45.96%。

2．2019年國有企業資本管理自主經營項目預算支出費用連接時候

quwujierenduoliuciduomeitiyishikeyitongguode2019nianwoquguojiaguzibenshengchanjingying༺feiyongjingfeizhichuzhibiaozhiwei1.3wanmeiyuan（jianfuluqi），shangbannianxianchangyunxingbaogaowei1.36yi，biqunianbianshao🌌0.2duoyi，dadaoyuechucaizhengyusuande100%。dabufenzaiguotoujigoujulixiajijigouzengzi。

3．2019年公有金融資本運營概算收入支出表穩定狀態

2019nianguoyouqiyeziyuanjiamengxiangmuyusuanshouyishixianmubiao2.35yimeijin，jiazhiquniantongqijiezhuanshoulu0.07yi，neishichangyongjingli2.42wanyiyuan。2019nianguoyouzhizichantouzicaozuoyujuesuanfeiyong1.🀅3yigangyuan，𓆏diaozhengzhitongchangqingkuangxiatongyonggusuan0.5wanyuan，shouruzhichuxiangdiyue0.62duoyi，jiezhuanxianiancaozuo。

（si）2019nianchangsuoxiangguanbumenzichanjibendeqingkuangbaogao

1．2019年場所政府部門政府債務限制額度事情

2019niannianmowoqubumenzhaiquanzhaiwujiaoyiewei217.3duoyi，danqi🐎zhong：tongchangqingkuangxiagongsizhaiwujiaoyie113yi，zhuanxiangjihuazhaiquanjine104.3yimeiyuan。cengjing，shicaizhengyusuanxiafawoquxinkaishizhengfuzhaiquanzhaiwuedu21.5yigangyuan，zhongjian：xintianjiarulejibenzhaikuanxianzhiedu9.15yi，hebingzichazi🅰jiugongsizhaiwujiaoyie12.4wanyuan。2019nianyuediwoquzhenzhengfujiekuanshangxianwei238.8wanyiyuan（jianfulujiu），biaozhong：zhengchangjiekuanedu122.1wanmeiyuan，gongzuofanganzhaiquanzhaiwudae116.76yi。

2．2019年問題鎮政府財產剩余條件

2019nianbennianquanshizheng♔fujiguanwaizhaichengbenyuxiadeqianwei104.995yi，zhedangzhong：zhengchangqiyezhai58.99yigangyuan，zhuantizhaijuan46wanyi。dangchuhuizongyinggaiqiyezhaiquan9.1yimeijin，zairongzidaikuandabufenzhaiquantouzi3.4yiyuanrenminbi；hebingzhuandinggongsizhai12.4wanmeiyuan，zaifengtougongzuofangangongsizhaiquan6duoyi。dangshimibudeyibandezhaijuan3.4yigangyuan，zhuanmengongsizhaiquan6.6yimeijin。2019niannianguanquanzhengfubumenzhaikuanchengbenzhifubaoyuewei125.896yi，zaizheqizhong：dabufengongsizhaiquan68.096yi，zichazijiugongsizhaiquan57.8yigangyuan。

（wu）2019niancaizhengzijinbenzhigongzuotongchangwenti

2019nian，quanshicaizhengjuyusuanyunzhuankeyiyizhaoquwujierenduoliucilianxihuiyixiangguanlianbiaojue，baoweiquweiquyizhengfuguanjiandianyunzhuanderenwu，baozheng🔯zhichuzengqiangzengchangqi，guanjiandianbaozhangjizhihehuanheminsheng，buduanfazhan“kechuang、renwenlishi、shengtaibaohu”dexianzaihuaxinsongjiangjianzhu，pinghengjine，guqiguanjiandian，zhuashifazhanduliufangjiamengzongbudecaizhengjuyusuanyunzhuan，zuizhuyaozuodaozaishierge“duijiao”。

1．對焦第三產業高品安全性能發展方向趨勢，繁殖可維持發展方向趨勢聚財

fahuichu꧙g60kechuangzoukuopaizixiangying💞，goujianzuixianjinshengchanfuwuyehexiaopingmianjingjishihuidehexinquzhigaodian，lianxufuchikejichanyechuangxinxing，buduantishengyingshangfenwei，yangchengtiaojianfazhanjinbudezhendonggongtong。yi、jinjinweiraocezhongchanyequnhezuiweiguanjiandecengmian，jiashangdacaizhengjukeyixiaolv。2019niancaizhengjuzaishiyongchangjiafazhanqianjingbufengongtouzihuibao24.60yi，zhuyidaiti：shiyongfazhanfangxianghaoyanfaye5.49yirenminbi，shipeizhuanxingjinxiandaijingzhunliutongye0.965yi，zengjinkejitesehuatesehua、zhuanyehuagongsixiujian1.45wanyimeiyuan，kejirencaizhuanxingzhuanxiangzhengzhi1.43wanyimeiyuan，guimoxinggongsifazhanfangxianggongzuofangan14.89duoyi。dierguanchuan“tizhizengqiangyaoxiao”shixingchongfencaizhengtingyusuanxiangguanzhengce。weizhuahaocaizhengtingyusuanyingligudingdezengchang，jihuatuichuquduijiezhen（jingjiqu）biaoyangxingcaizhengtingtixitubanfadeng，duoguanqixiadiedongbenqugejiezhen（yuanquguihuaguihua）zushichuangshoudejijidixing，guwujiezhen（yuanquguihuaguihua）zhenghetiaojianyouzhihualiangchengchang ，qizhongshizhaoshangyinzihuishang，kaifaliyongchuangshouchengchangxing，henzhuacaijujiancheng。

2．集聚保駕護航和調節惠民工程，的提升惠民工程教育事業發展趨勢層次

yuanyuanbuduantishengyouerjiaoyu、zhengxingshipinweisheng、shehuigejiebaozhengdengzhongxinlinyuzhichunengli，jinglizhaodaozhongxinruoxiang，gengyouxiaokeyidanhuagonggongxinxichanpinpingdenghua，jiaoqiangjiaqiangbaozhenghediaojiezhongxinjixiangzuogongzuo。2019nianquanshengjumincaizhengtouru124.93wanyuan。gengshijiaoyufudaochengben41.61yi，zhuyaoshiyongyu：longtengpeixunjigou、yongfengjiayuanxiaoxiao、xinqiaoxinmingaojigongchujizhongxue、zhongshanrongmeixiaopengyouyuandengxinchuangjiangongchengjianzhu，xueshengsushedazhongxiu，jiaoxuekesheshishebeitianzhi，wenhuajiaoyuhanyifazhanjiaru，peixunjigouzhixingqieshibaozhangdeng。eryiliaoshebeiweishengqingkuangjiaru17.38yimeijin，jibenshiyongyu：songjiangqupingtaidadeyiyuankouqiangke、jiutingdadeyiyuankouqiangkegaikaigongjianshejianzhuxiangmu，silidadeyiyuankouqiangkehebiaocengzhiliaoqingjieweishengqingkuangfuwupeixunpingtaijinxinganquandedaobaozhang，gongyongsheshiqingjieweishengqingkuangfuwupeixun，zhiliaoyuanzhudeng。sanshishichanganquandedaobaozhangzijintouru37.31wanyiyuan，zhuyiyongdao：laorennongmingongtuiyangbutie，laorenjiehejintiebutiebiaozhun，touzijiuyelvjigongyidexingzhiweibutiebiaozhun🐈，yanglaoyuanjingzhunfuwu，zhitishangcanrenshouzhu，zhongguoshehuiqiuzhudeng。sishicuntunfazhancaizhengtouru10.66yirenminbi，dabufenzai：xiangxiabiaozhunhuabangzhu，douhuidangjinzhongzhiye，cunzigaijin，zongkaigoujianyongdihuanjingzhiligoujiandeng。wushichengshifazhanshangshenggaijinfangjin17.97wanmeiyuan，zhushuadaiti：laochenggailiang，jiujiefangbujugailiang，punanweizhitianranshuiqijiezhuangjianzhugongchengdeng。caiwutoujinbaochijianshouzaiqushizhongpinpindaidongquanguogongyongxingfuwuxingyushuipingfangxiangjigongyongxingfuwuxingyudepinzhi，weilebaozhengxingzhengtizhigaigequshichengjidalianggengpingdengyuanzezaofubaixingminzhong。

3．凝焦農業綠色發展理念行為基本建設，建設歷史人文適居城市地區

bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguoshulishenlvsejiankangkuaisufazhanqiyelinian，kuaisudituijinxiangmuzhizuoxuexiquyuhuanjinggenbenshebeizhizuo，jijidigoujianshenlvsejiankangxianshidainongyedekongjian，zhubukuaisuzhixing“siwangrongru”jiehejiaotongyunshu，kuaisushenggaoshenghuichengshishenghuoshuipingkougan，cudongzhizuoxianshidaihuaxinsongjiang。liushixuexiquyuhuanjinggenbenshebeizhizuojibaohuqufangru10.35wanyi，guanjianshiyong：jianzhufeiqilajidefenleifayuandiguanlikongzhi，dingqijianzhufeiqilajiqinglidaili，shineikongqi、heliu、turangjiegoudengjienengjianpaijianceshuju，jiexinyuanyiyiqijianshenlvdaowangzhanjianzaodeng。dierheliuwuranzhilijishengtaiziyuanzaolinwangzhanjianzaotouzihuibao19.91wanyimeiyuan，hexinyonglai：heliuchangjiuguanligongzuo，shuilishuniuxiangmu jichuwangzhankaifa，heliuzhengdun，dongbeinongcunshenghuoshuipingchengshiwushuizhili huofengjinglinlangdaojichuwangzhankaifadeng。sanshiwangluozonghejiaotongxianjichuwangzhankaifajinxing17.64duoyi，zuizhuyaodeshiyong：youguidianchet1、t2xianjianzhuxiangmutoujian，wuzhuyijigongluwangchaijianjianzhuxiangmu，rongleluxiaoxiu，jinyulukuayoudungangjianzhuxiangmu，chentayijigongluwang（xiexin—jinshenshanqujie）zhongjianshuili，g60songjiangduanwenxianglulijiao，daxuebenkechengnanbqucundaotoujiandeng。sishishizhengfuwuqikuozhan🍎gefangmianchanchu26.36yiyuanrenminbi，guanjianzhongyong：dongnanbuxinchenkaifa，dajugongjianshenghuopeitaokaifa，tiandibaozhangxiangyingtiandijianshaohuadeng。wushiminzulvyouchanyejiudianjinru7.88yimeiyuan，zhuyaoshiyongzai：guangfulinjiaoyehuangruochengzhengongyuanhesongnanjiaoyehuangruochengzhengongyuanwangzhanjianzao，songjiangquxiaoxishandongxinnongshangruanjiankejiyouxiangongsihexinzhan、wenhuasongjianghuodongneironghexinzhanwangzhanjianzao，quanyulvyoulvyoucehuahuodongchanpintuiguanghelvyouwangluoyingxiaozhanxiandeng。anzhaobalvseshengtaihuanbaolimaojingyingliniantuijingaigedairuchengzhenwangzhanjianzaohegongzuo，chuangzaoshiyijuzhuchengzhenhuanjingꦛ。

4．準確把握財務廳行政體制改革工作中，確保財務廳管理方法更好著力落實

yijianlilianximuqianhuacaizhengcaizhenggaisuanbiaojiandujiandujizhiweigerenmubiao，yichuangxinnandian、gengshijuticuoshi、dazhenduixingjiaoqiangjiakuailuoshicaizhenggaisuanbiaoweihuxitongxingjiandujiandujizhichuangxin。liushibuduanzhubuwanshangongchengkutoujian。dingqijianchiwentidaoxiangbuduanzhubuwanshangongchengkuxitongxingjiegou，jiangcaizhenggaisuanbiaojixiaokaopingweihuxitongxingyugongchengkutoujiancengcixiangronghe，feichangyangecaizhenggaisuanbiaogongchengrukudeliuchengheduitaotai，jinyigebuzoufazhancaizhenggaisuanbiaobianxiedexiaoxueduofangweixing、jingqueduxing。ermashangbuduanshenhuaguokufenbujiaonabaojiaonawangluohuachuangxin。2018niankeyiyizhao“wenshenjiakuailuoshi，zhucengtuixing”dedeyuanze，qingximingquexiaoshoudeliucheng，shengji𒁏jinxinggaizaoxiaoshoudianshangpingtai，zaiqubenjicaizhenggaisuanbiaozuzhituiguangyingxiaodejishujibentiaojianshang，duofangweijiakuailuoshijiezhenguokufenbujiaonabaojiaonawangluohuachuangxin，gejiezhen461jiahaoxiangmucaizhenghaoxiangmuhaoxiangmugongchengyusuanbiaobiaojiliangdanweiyisuoyou shishi。sanshifenliluoshizhulihaoxiangmucaizhenghaoxiangmuhaoxiangmugongchengyusuanbiaobiaokaohekongzhibangong。zhidingsongjiangquzhulishishihaoxiangmucaizhenghaoxiangmuhaoxiangmugongchengyusuanbiaobiaokaohekongzhibangongfangansheji，jianghaoxiangmucaizhenghaoxiangmuhaoxiangmugongchengyusuanbiaobiaozhizao、haoxiangmucaizhenghaoxiangmuhaoxiangmugongchengyusuanbiaobiaozhixingmingling、haoxiangmucaizhenghaoxiangmuhaoxiangmugongchengyusuanbiaobiaoxiuzhenggezhongzibenzhifuyukaohejiandudecaozuoxitongzhinengronghehe，yijukaoheqianpingce、houpingce、zaihaiyaodianhaoxiangmupingce、kaohezhencegezhongbumennaizhimeiyiweiyuangongchanpin pingce，zhulishishihaoxiangmucaizhenghaoxiangmuhaoxiangmugongchengyusuanbiaobiaokaohekongzhibangong。sishishizhonglixingbulangfeidexingwei。wenguqueliguo“jinzhetian”lilun，tisheng“sangong”jingfeizhichukongzhi；yanfangjuesuanzhuijia，shenruxuexitantaolaipanduanjuesuantouzixiangmugaibianhegongsibiangengdeyoubiyaodexing，yaocongyancongjinshenhezhongbahaoguan；jianghuiquanliyajianqiyebangongfei、peixunbanfei、bangonghuiyifei、chalvfeibaoxiao、weituodaiweiyewuyuanfeidengyiyang xingzhichufeiyong。

geweipengyoushizhi，2019nian，zaiquweideheliguanyuanhequrenduojianshuchangweihuidejianshijiankonggongnengxia，zaigejiezhen、gechumenheshichangshuangfangdefengongxiezuozhichiruanjianxia，zaoshouchengshifazhanxingshibodongdeyanzhongdeduofangweikaoyan，paijiechengshifazhanzhuanbiandexuduokunnande，quanshengguokubumenxingxingyujuesuantingduliufangjiamengzongbudecaozuowendingjinxingshishixiangmuguihua，guokubumenxingxingyujuesuantingyinglizhubushangsheng，guokubumenxingxingyujuesuantingfangfashuxueguojiabiaozhun，guokubumenxingxingyujuesuantinggaizhiyanxubuduandeshenhuagaige。suiran，rangwomendeyexingwuditingdaodangqianzhuangkuangchangqichanshengdeyixiehennanhedetiaozhan，zhongyaoyou：youyuhuasuanshangxinghuoshijiangshuijiangfeixinfalvfaguidengzhuguanyinsudeyingxiangdao，guokubumenxingxingyujuesuantingnongminzhifugezhongyalihehennanchengduyanxubu🦩duanjiaqiang；zaishishixiangmuguihuaxianhuahuaxinsongjiangguihuaxianchengchizhong，benjinjinxingyiyuanzhujiantisheng，guokubumenxingxingyujuesuantingshouruzhichubiaoguanxijinzhangyujiamingxiantuchu；zaichuangxinxinghualiangfazhandedaolubian，zenmeyangqujifaguokubumenxingxingyujuesuantingxinfa꧂lvfaguiduiwulihuasuanhechuangxinxinggegeqiyedeyindaoyongtuyongtu，huanyaoqiujinrutanjiuhezhuyi；guokubumenxingxingyujuesuantingyujuesuanfangfajijingchangqichanshengruoxiang，yujuesuanfangfayujixiaopingjiafangfayiqihuabeijingjinyibuyuzenqiang，tishengyujuesuanlaizhixingjinduchulijinyibuyujinyibuyouhuadeng。cishi，rangwomendejiangjiaogaozhongshichengdu，zaiwanghoudecaozuozhongzhengshiyixiehennanhehennan，buduanjiaqiangpouximopai，leguancaiyongyouyongchuli，zhuanxinzhizhiduiyuhemanzu。

二、2020年預算草案

 

2020nianbenqucaizhengzijinshouruzhichucaizhengyusuananzhuangdefudaosixiangyishishi：baozhengyilijunruxinwangluozhongguoguodaibiaoxingshehuizhongzhongnulisixiangtixiweizhiyin，xinyilunrenzhenfuzerenzhenfuzeguancheshishitixiandangdedangdedishijiuzhonghedangdedishijiujiesizhong、sizhongnongcunzuoyehuiyichuping，shenrudaozhangworenzhenfuzerenzhenfuzeguancheshishilijunruzongfushujilejiebeijingzhiguanzhongyaojianggaoyouxinlishishenme，renzhenfuzerenzhenfuzerenzhenfuzeguancheshishitixiandifangguojiajingjizuoyehuiyichupingyouxinlishishenme、11jieshiweibacinongcunzuoye🧔huiyichuping、wujiequweibacinongcunzuoyehuiyichupingyouxinlishishenme，zaiquweidejianrenguanyuanxia，koujinxinyilunjungongxiaokangshenghuoshehuizhongzhongfangxiangshijierenwu，tuijinzengjia“shiyigejieduanmubiao、sangecuoshi”dezhanlvezhongdianqiangshi，nuliwenzhongqiujingangweizongjichusediao，nulixinweilaifazhananquanlinian，zaijianhuajushixiashulaochenshifeichangdejuedinghepoli，chongfen🧸diqieshifahuiguokujuzaisongjiangxinxinzhengchengxinfazhanfangxiangzhongdegongnenggongneng，quanmianshishizhengmiandeguokujucelve，jianjueyonghusuoduanxunchangxingjiaoyuzhichu，zuihaozhongdiancunfanweiyouxiaobaozhangle，zhulizhuahaogaishanledifangnengjihezhudaojiagejingzhengnenglisuzhi，fanfugaishandifangyuantouwuranzhilinenglisuzhiheyuantouwuranzhilipinzhi，tongdenglicuwenshengchang、cugaigefangan、diaokongjianjiegou、huiminshequsheng、fangchen、fangfengxian、baoanwen，baozhengjingjitiaojianyunzuozaiqiadangchazhi，shiguanzhubutourushiyongxinshidaishehuixinghe“shiwuwu”guihuafangangongdeyuanmanyuanmanjieshu。

（yi）2020niantongchanggongyonggusuanpeibeiqingkuangxia

1．2020年普遍公眾項目預算年收入及資金按排

helikaolvdaobenqujingjitiaojianjingjifazhandongxiangheyouhuizhengceyuanze，🎶2020nianzhenggequbanfuwuxingxiangmuyusuangerenshourujishuzhibiaowei223.15yiyuanrenminbi（jianbiaogeyi），bitisheng6%。jiafashoucaizhengjuyuzhixingjingzhengfubutieshoulu71.19wanmeiyuan，diaoruxiangmuyusuanwendingxinggaodiaozhunhuo🎃bijijin21.5yi，fangruguojiaguzibentouzizizhujingyingyujuesuan0.91wanyi，bennianjiezhuanyingshou9.086yi，dangchuzhenggequkejinxingjibenshanggongyixinggaiyusuanzijin325.83yigangyuan。biaozhong：qubenjizijinlaiyuan256.196yi，zhenjiwuli69.64wanyi。

biaoming“liangruweichu，churujunhengxing”degongchengyusuanjianzhiqianti。2020🃏nianquanshiputonggonggongxinggusuanzhichufeiyongniding325.83wanyi（jianfuluer）。fenjiaciwei：qubenjigongchengyusuanjieyu256.19yimeiyuan（jianfulusan），zhenjiyusuanbiaoxingzhichu69.64wanyuan（shejiquduizhenzhuanhuanweixinzhifu11.185yi，jianfuluba）。quanshengnianshaobangonggongfuwugusuanshouzhimingxipinghengxing。

2．2020年區本級應該公共性決算收入支出按排

2020nianqubenjidabufengongzhonggusuankaizhizhunbei256.19wanyiyuan，zuizhuyaodeyingyongyuxialeiyinsu：

（1）yibangongzhonggongzuojieyu16.24yiren💃minbi。guanjianquedingbenqugonggongxinxifuwuzhiliangjifu𒁃wujiguanshiyeshangdegongsishiyeshangdegongsishixingzhizedengjingfeiyusuanjingfeizhichu。

（2）zhongguoguofangjingfeizhichu0.36wanyuan。qizhu𒊎🧜yaozhunbeiminfangjianzhuxiangmuxiujian、tixijixiejianliweihuyubaoyanghehangkonghangtianyouerjiaoyuxuanchuanhuadengshouzhi。

（3）gongtonganquanbaozhangfeiyong13.91yimeiyuan。zhongyaojihuarenminjingcha、xing💖zhengsusongfadengzhengfufazhixingzhengbumendehenzhengchangzhuandonghezhifazhuanxiangzijin，jiankanganquanshepeijijixunxizhuangzhidejinxingfuwuqiweihudengzhichufeiyong。

（4）jiaoyuxuexiaoshouruzhichu41.36yimeijin。zhuyaodeshezhipeixunkexuexiaoxitongshouzeguanligongzuoyundong🌠、peixunkejiaoxueyouyanjinghuaqishejijijipeixunkexuexiaopeixun🦩kedengjieyu。

（5）kexue🧔yanjiujiyibochu4.99yi。zhuyaojihuaganxiekechibuduanchuangxinhulianwangchuangye，kechixinchanpinyanfa，shuipingshebeixinchanpinyanfa，renkegaoxinqushuipingshebeizhizaoyejingjifazhandengshouruzhichu。

（6）wenhuachanyeshichangxiuyuyuwenhuachuanbozongzhichu4.3yigangyuan。zhuyaohelianpaijishu jiaoyuyishuhejiaoyuguo✅chengchangdiwangzhanjianshe、guochengchangdipeizhijixieshebeiweixiubaoyang，shiyongqidongchangjianfuwuxingjishu jiaoyuyishuguocheng、xiuxianlvyouxuanchuandianxiangyingkuodajishu jiaoyuyishuchanyelianfazhanfangxiangdengfuchu。

（7）dangjinshehuiyouxiao▨baozhanghejiuyewentishouruzhichu26.036yi。zhongdiananpaikejirenyuanqushijijintouzi、chuqushangbanzhengfubutie、gegefuxu、tuiyifangwuchaiqian、deshijie baoxianzhiduxing、deshijie tuantijiaoyupeiyang、canzhangrenbangkunhuozhetudizhengyongshehuiyanglaozhengfubutiedengshouruzhichu。

（8）shipinweishenganquanjiankangfeiyong17.445yi。zuizhuyaoguihuazhenliaoqixieanquanweishengxuexiao🌼ciwaishenghuozhongzheng𒈔changyunzuozhuanxiangjingfei、zhenliaoqixiehuanbaoshebeigoujinjiweixiubaoyang、zhenliaoqixiejiuzhihuozhejihuashengxiaohaibutiedengfeiyongzhichu 。

（9🎃）nengyuanguanlijienengjianpaishouruzhichu2.08wanmeiyuan。zhuyaoshiguihuaxuexihuanjingganranjiance、jiedianjianghao、ganranjienengjianghaoyiqijiagongyeshebeigouzaoshedingzhuanxiangduchabutiebiaozhundengshouruzhichu。

（10）chengxiangyitihuashequweishengzhichufeiyong34.47yimei𓆉jin。zhongyaopeibeigongyongjianzhusheshishebeijianzhusheshishebeiweihu、jibentiaojianjianzhusheshishebeigailiang、lvhuayanghudeyanghude、huanjingweishengshuxuezuoye、wuyongjiagonghechengshidiquzongheguanlilianhezhifajiankonggongnengdengqitazhichu。

（11）nongyehelinyeshuizongzhichu23.06wanyiyuan。tongchanganpaihaozhongzhiyeshengchanzhizaobutiefei、yishirujindezhongzhiyejichujibenjianshe、dongbeinongcunjibenjianshefazhangucunluobiange、nonglinyangsheng、shuiligongchengjianzhupeitaosheshijichujibenjianshe、geiyinliujianzhupeitao♓sheshiyangsheng、dongbeinongcundeshenghuobawushuibanlishenzhiheliuzhengzhidengjingfeizhichu。

（12）chengshijiaotongwuliuyejieyu16.56wanmeiyuan。dabufenkexueanpaigongjiaochetiebu、lvchengkaifaheweiyangdengjieyu。

（13）ziyuandetankuang🍨qinggongyechanpinܫxinxidengqitazhichu15.84wanyimeiyuan。shouyaohelianpaichengchangxingshangjiabuzhufeizhengcejine，shipeijishushuipinggongchengjianzhu、depinpaichuangban，youliyucujinshangjiakuaisufazhanzhuanxiangjihuabuzhufeidengqitazhichu。

（14）qiyefuwuyedengjingfeizhi🎶chu0.95yimeijin。guanjianpeibeimougeliutongyebutiezhengce，keyidanhuazhongzhixinggongzuoyeheyishuchuangxinliutongyefazhanqianjingdengshouruzhichu。

（15）neiziranchengbenhaiyutianqidengzhichufeiyong0.61wanyi。zhongyaonidingshidichuli、diaochahuoshiqixiangjutaizhancaozuodingꦯqiweihudengkaizhi。

（16）fangchanhouqinbao🍒zhangjingfeizhichu20.46yi。zhongdianfenpeibenqulaochengjinxinggaibian、zi♍jianfangxiuqijinxinggaibian、qiyurichangshenghuoweixiufuwudengkaizhi。

（17）liangyoushipincailiaowuzicunliangkaizhi0.79yimeijin。yibanzhidingjihuaqujizigeilvꦑliangzhuanxiangzijinjishougourenliangzhongchangcaipinliangyidingchajiachengben、shiwuhongganjieduanfeidengcishangongyixiangmujiujikuanfeiyongzhichu 。

（18）zaiqingzhi💙lijiyingjixiangyingkongzhijingfeizhichu1.735yi。zhushuanidingpinganzhizaojianguancaozuo、xiaohuoshuanpinganyouyanjinghuaqiweixiu、ribendi♉zhenpinggudengqitazhichu。

（19）rudangjijifenzifei55yi。yibanchouhuarendaihuibaopichengbenyusuanhougeguohebendizuihuotaidejiaoyutizhigaigeyaodian、ziranhuanjingshangღhaijiuzai🧜yaodianxiangyingtongyihennanyuliaodejingfeizhichu。

（20）gongsizhaiwufuxijingfeizhichu2.33wanyi。jutibuzhizhongyangzhengfutongchangqingkuangguozhaifuxikaizhi。

（21）qitaqitazhichu7🅺.74yirenminbi。qizhu﷽yaoanpaihaorenzhenluoshizengrenzengzidengzhengcewenjianxingyuanze、weiyixingkewaizuoyeyouxiaobaozhangle、beishangyidengshouzhi。

yizhaozhongheshiyeneidangzhengzhengfujiguanlixingjiedian，yaocongyansheding“sangong”jingfeizhichubukediyuquniangaisuandeshuaqiu，20�🦋�20nianquanxian“sangong”shiyefeixiangmuyusuanwei8515.9470wan，bishangyinianfeiyongshuxiadie2.00%，danqizhong：qubenji“sangong”zhuanxiangzijingaisuan7497yuwanyuan（jianfulushi），bibennianfeiyongshujianshao0.77%，biruyingongchuguolvyou（jing）zhuanxiangzijin810.0070wan、gongwujiedaizuchegoujinjiyundongyunweifei6288.24laiwan、gongwujieshoujieshoufei398.76wan。

（er）2020nianzhengfubuxingsimujijinchengbenyusuananzhuangwenti

1．2020年中央政府性資金費用預算個人收入及資本配備

2020nian，quanqushizhengfuxinggupiaojijinfeiyongyusuanchuangshou65.75yigangyuan（jianbiaogesi），peishangshengjizhuanyebuzhufeinianshouru0.28wanyimeiℱyuan，jieyonglijiejieyu43.65wanyuan，changqixingkequedingzaishiyongdezhengfubumenxingxinjijinzijingongji109.68wanyiyuan。quanquxiangguanbumenxingzhaiquanxiangmuyusuanzongzhichu109.686yi（jianbiao𓄧gewu）。neishizhengfubangongshixingjijin、qihuo、xianhuo、weipangongchengyusuanshouruzhichujunhengxing。

2．2020年各個政府辦公室性基金投資性支出項目預算環境

（1）chengxiangyitihuajuweihuixingzhichu105.37duoyi，zhizhong：

guoyouturangturangyunyongquantudichurangchunshoururangdejiaoyuzhichuwei9📖6.7duoyi，zhuyaodeshiyongyu：hesuangeijiezhen、yuanlindengturangzhuanranghuibao43.5wanyimeiyuan，jianqingyaolianghuafenxitiebu10wanmeiyuan，guoyoutudizhubei1ℱ4wanmeiyuan，quzhengfutouzirendexiangmu18yigangyuandeng。

qujiyuyeguoyoutudiguihuashejidezijinfenpeidezongzhichuwei0.19yimeiyuan，zhushuashi🍬yong💃zainonggengzongheguanlidingzhikaifazhaijidizonghezhilidingmudeng。

diqujichuxing🍸gonggongsheshiyiqifeichouhuadeshouruzhichuwei5.15wanyimeiyuan，zhongdianshiyongpunandedifanglvseqijiezhuangdengওgonglugongchengzhinenghuahegongjianzhinenghuagongcheng。

wushuishenlouchulifeizhunbeidehuafeiwei3.33yimeiyuan，changjianyongyifeishuishebeizuoyefeijishenghuowushuidailifeideng。

（2）借債付息教育支出1.86yi，zhongdianyufu xiangguanbumenzhuanmenzhaijuannianlixi。

（3）zhaiquanfuxihuanbenfeiyongzhichu 1.5yimeiyuan，tongchangyongyisonghuanbumenzhuanmengongsizhaiquanchengben。

（4）shehuihuadedaobaozhang、shishicaigongyicishanjindengqitadehuobijijincaizhengyusuanqitazhichu1.015yi，zhuyaoshizaidadazhongxiaoxingshuilishuniu（changjiangsanxiadaba）yiminbanqianzhongqibutiebiaozhunzhengce、shequyanglaozuzhijigoujianzhusheshigailiangjigongzuobutiebiao🃏zhundeng。

（san）2020nianguoyoutudiziyuanhezuojingyingyusuanbiaorangwenti

1．2020年國企資產投資生產財政預算凈收入及自有資金狀態

2020nianquanshiguoyouqiyejinrongzibenjia🅠mengxiangmuyusuanxinzi2.4wanyi（jianfuzhuliu），shuyu：guoqiqiyedeyingjiaochengben1.88shangyiyuan，guoyouhuaguguli、guxishouyi0.52yimeiyuan。peihewangnianjieyu0.62wanyi，cengjingkeyishiyongcaizhengzijin3.02yiyuanrenminbi。

2．2020年國有制資本管理營業概算結余及穩定原因

2020nianquanxianjitisuoyouzhizibentouzihezuojingyingfeiyongjingfeizhi♉chu2.1wanyuan（jianbiaogeqi），baokuoshiyongguotouzijituanjibenyuangongzijituanzengzi。diaoweizhisidegongyixingfeiyong0🌠.915yi，jiezhuanxianian0.01yirenminbi。2020nianguoqizibenshengchangusuanshouruzhichupingheng。

（si）2020niandedifangdangdizhengfuwaizhaishiqing

1．2020年場所中央政府公司債務額度情況

2020niannianzhongwoqushizhengfu💞zichanxianzhiwei238.8wanyimeiyuan，shizhiyiyang zhaiquanzhaiwujiaoyie122.1wanyiyuanꦑ，zhuanxiangzhengfuzhaiwujiaoyie116.7wanyuan。

2．2020年特點相關部門債權現金余額具體情況

2020niannianzhongwozhengfujigoucaichanfulizhanghueduwei125.89yigangyuan，yijipubianguozhai68.09yi♋renminbihezhuanxiangduchaqiyezhaiquan57.8yigangyuan。

 

（wu）guangyucezhongxinxiangmuliudongzijindepeibeizhuangkuang

2020nian，quanshengcaizhengjingfeizhichufeiyongshangbanchizhiyihengwenzhongqiujinzongsediao，chizhiyihengxinzhuangdagongzuolinian，baoweiseoyouhuajingfeizhichufeiyongjiagou，baozhengmingxiantuchuguanjianxing、youxiangyouya，kexuehelipeibeitiexindeshouhoufuwujing🦹feizhichufeiyong。

1．著力點提高自己G60科創走道行業力，科創驅程“松江制造”邁向“松江創造”，釋放強勁新動能

bingchengxinfazhanzhuangdayirenweiben，baochifuwuzhengfuzhanlvexing，zhujianfahuichuzhongdiduanshougongjiagongyelingzhuli、zidonghuaquanxinqudong𒈔xiazaili，weishangzhongxiaogongyeqiyexinjingli，rencaidejileiyinqili。2020niandalizhichigaoxinchanyeweilaifazhanwentifeiyongbuzhi29.15yi。qishijiaojuzhongyaozhizuoyejigongzuo，zaizhichiruanjianyouxiuzhizuoyebuduanfazhanfangweileijihelianpai8.92yimeiyuan。eryaodazaitiexinjiudianye、yingshijiemupinpaibingqierenwenjingshenpinpaidenglingyuleijizhiding1.29duoyi。sanshishiyonggongsijishutesehua，jiuyuedayanfabujinxing，chixutuijintesehuahulianwangchuangye、gaoxinqujishujishuchengguobianweigeleiyewuzhishifangquanfazhanjihuadengduofangmianguihua2.135yi。sishiweijilixiaoguimozhizaoyedanweijinzhanxingdongli，peibeixiaoguimozhizaoyedanweijinzhanfuchizhengcechengben14.9wanyiyuan。wushigaoxiaobiyeshengjinbuguquanjijinpeibei1.91yirenminbi，shiyongyuqianglixiyinrencai、suzaoheweihuzuijiarencai。

2．舉措提高自己民聲有保障平均水平，優化網絡產品性產品實現供給充足，有利于促進各個市場參公發展

yangeyaoqiuzijiyizhongguorenminweipingtai，barenminganbuqunzhongxiaoyifangruzuigaodedingwei，barenminganbuqunzhongmanbumanyidangzuodi1yuanze，qieshishishiquebaohegaijinjumingongzuo，2020nianquanguozhongguominshengwentiguihua129.65yiyuanrenminbi。ershishehuixingyouxiaobaozhanggaiyusuankexueanpai37.985yi，guanjianyingyongyu：shijie qiangjiu，daxueshengjiuyecanyinchuangyebutieshenqingshu，shijie zuzhipeibeifanzhi，zhongguolaonianfulideng。eryouxiaoxianjieyujuesuanpeibei43.22wanyimeiyuan，zhuyaoshiyong：zhongshanrongshengxuexi、yongfenghuayuanxiaoquwanquanxiaoxue、chedunhuayangxuexidengxuexizaijian，xueshengsuౠsheqiangxiuheyoujiaozhuangzhigoumaiyujianxiuqingxi，shizituanduiwangzhanjianshe，youjiaobiaozhunhuaguanlikeyanhejiaochengbiangedeng。sanshiyiyonggonggongweishengcaizhengyusuanzuzhi20.๊03yimeijin，zhuyaodeshiyong：jiutingyiliaoqixiegaikuogai，hexinyiliaoqixiedixiachekugaikuogaijipipeigongchengxiangmu，yiliaoqixiejixingou，zhongguoshehuiyiliaoqixieqiangjiu，zhiliaofeijianzhengzhengfubutiedeng。sishizhichengxiangxiatishengtishenglinian、nongcunjianfangchuangxintishenggongchengxiangmuanzhuang13.04wanyimeiyuan，zhuyaodecaiyong：xiangcunlvyouzhenxinshenghuopeitao，linguoyejiehebutiefei，nongcaijiehejieduibangfu，dangdaiyishilinguoyeloupanfazhandeng。wushizhongguochengshigongnengxingwanshanloupananpaihao15.386yi，zhongyaodaiti：laochengzhenggai，nongcunfangwuzhengxiu，punantianrandeqijiezhuangguochengzhongdeng。

3．堅持問題導向大力支持新式的城區化建設規劃，不停的增強文明積淀，不停的提高了都市人文風情技術水平

jujiaozhongguoquanyuguoneilvyouguoneilvyouzhuanyejiaoshishiyanqujibenjiancheng，quanfangweijianchituijinzonghejiaotongpeitaochuxingdengjichuxinganquansheshijibenjianchengyufuwuxingnengyuandapei，jinyibutigaoxianchengjingweihuakongzhi，jianchijianzaogengyouhanyi、chanpinzhiliangheyoushiderenwenlishizhicheng。wushijianhuazonghejiaotongpeitaochuxingjibenjianchenggefangmianbuzhi21.13wanyimeiyuan，guanjianshiyong：husuhudaoguixiangmugongcheng，chentalukuojian，xiexindaolubeiyan，g60songjiangduanwenxianglulijiaoyiqiyouguidianchehegongjiaochezhanyunyingguanlibutiebiaozhundeng。erxianchenghuanjingkongjianbiaozhunduofangmiankexueanpai31yiyuanrenminbi，zuizhuyaodeshiyong：nanbudengdidaju、jiukejinxiuqudediquchubeiliangyiqidiquhuishouliyonghuadeng。sanshichengshijingshenhuazhiliduofangmianzuzhi16.37shangyiyuan，baokuoshiyong：conghuirenminjingchagongchengjianzhuhuoshizhengwanggehuazongheweihudeng。sishiyishubaozhang、tiyuwenhuaqiangquhuowenlvxiangmushiyechengchang chengchang dengwentizhiding5.08wanyiyuan，qizhuyaoyu：“liangguanyichu”shigong，chutugujianzhubaohuyingwen，feiyichuanjiyincheng，jishu yingjuziyuanyunshu，wenmingqunzhongyundongyundongjianౠshenzhandaoshigong，wenmingqunzhongdaleyundongyundongjianshenyuandian，kexuejishuyingdoucuxiaoyiqiyingjuhuodongneirongdeng。

4．著力抓好抓好自然生態文明建設的，推進改革自然環境整體制理，永遠保證紅色快速發展

jianchijiakuaituijinshengtaijingjiquanhuanbaozhilizhuangxiubiaozhunhezhilishuipingxianshidaihua，shideshengtaijingjiquanhuanbaoanquanxingnengjinsanbugaijin，tuidongcaolvse、fanfu、lvsehuanbaotisheng。2020nianshengtaibaohushengtaijianchenggaiyusuananpai55.5wanmeiyuan。yizhongshiyingxiangyuzhijihua19.98wanyi，shiyongyuwufeifeishuichulichanggaibanqian，yuwufenkegailiang，tongdaoyudimaiguanfanjian，shenghuowushuidimaiguangengxingaizaodeng。erfangshuilinguoyeguihuayuqingliguihua5wanmeiyuan，yongzuonongyeshengtailangdaozhizuo，cishangongyilinzhizuoyuyangshengdeng。sanshiheliuzonghepingguguanzhidengshuilishuidianzhizuoanzhuang19.57yi，yingyongyunongcunfangziwufeishuizhili tibiaochuangxinxiangmugongcheng，weiquchuangxin𝓀，hedizhilijizhongzhengzhi，hedizhilichangjiuanquanguanlideng💦。sishishironghuaijingjijinghuaweihuyubaoyanganpai10.95yirenminbi，zailajiqingyunlajichuli，huanweibaojieyingyuzuoye，richanggongzuojingguanlvhuayanghu，jiexinhuayuanjibenjianshedeng。

（liu）youguandehebiantiaojianzheshuoming

1．讀取決算平穩自動調節投資基金狀況

anzhaoguobanfa[2014]70haoziliaoguifan，weijinyibuheqingheliguankonggusuanwendingkekaodiaoshigupiaojijinzongliangshichangguimo，2020niansidegongzhongcaizhengfeiyongjingfeizhichutiaozhuancaizhengfeiyonganquanhuanjiemujijin21.5wanmeiyuan🌺，yongyinidinglaochenggongchengjianzhuhewushuipaifangchanggaiꦜgaijiantouzihuibaodeng，yuelaiyuedaxiaohaozhifangyusuanbiaobaochiwendingkongzhixinjijinyingyu，waqiangongyingliang，gaishancaizhengtingqianxuanyongshengtaixiaoyi。

2．老城區二級移轉繳納情況下

2020nianshengjiyuxiafadaoqujide꧒zhuanchujiaofuwei71.19wanyiyuan。2020nianqujiyupizhundaozhenjidezhuanbianjiaonawei11.18shangyiyuan，zheqizhong：yinggaizhuanhuixiaofei8.036yi，zhuanxiangzhengzhigaibianzhifuka3.15wanyimeiyuan。

3．國有制股權投資合作經營成本預算放入狀態

zunxunzhuanjialaoshimenbubingyu“lianxubuduanzengqiangguojiazibentouziyunyingxiangmuyujuesuanjiediaosidefuwuxingxiangmuyujuesuandeshixiao”deyewuxuqiuheshizhuanjialaoshimenjutigongde“jinnianlaishangshengjiediaozhengbi，zhi2020nian♏manzu3❀0%”deyunzuoshezhi，woquhuigenjuguojiaguzibengongsizizhujingyinggaisuanchuangshoudeqingkuang，2020niancongguojiaguzibencaozuochengbencaizhengyusuandiaozhizhengchanggonggongxinxichengbencaizhengyusuan9045.04wan，zhan2020nianguoyouhuazibentouzixiaoshoujingyingyujuesuanxiaoyide37.69%。

4．對區本級概費用預算的單位概費用預算進行預執行

suizhu《yujuesuanfa》dishishi4tiaobiaozhun，zai2020nian1yue1rizhirendaihuishenpiyewugai𒈔suandeshihou，duiqubenjibuyewugaisuanjibenshangzongjiaoyukaizhianniandusifenzhongzhiyidejineyuxiadatongzhi，yewuzongjiaoyukaizhijiduizhenjibiangengxiaofeianzhaoqiannianjianfuyewugaisuanzongjiaoyukaizhishuzhidingjihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2ౠ020nianshizhouquanjungongquanmiangongtongfuyuxingdejuezhankaijuzhinian，shi“shiwuwu”wanmeishouguanguxizhinian，qucaizhengzhichujujiangjinbaoqiangdiaoquweiquzhenzhengfuzhongdianzuogongzuozhuxianrenwu，jinyidabujianchixuexizuorendedixiansiweinengli，gaishanfazhiwenhualejie、youhuanlejie、chengdandezerenzerenganlejie，shenrujicengguancheluoshiqingkuang《gongchengyusuanfa》，yizhaoguiding“zuzhihuaxinzi、jujiaodianhexin、wengujibenxing、baozheng minshengyinxing、jiaqiangbiaozhunhuaguanli”desixu，yijumianjinxingfeiyonggongzuojixiaocaozuoweiqierudian，𒁃jumiankanqiduibiaozhaofancha，yansurenzhenrenzhenjiaqiangzuofengjianshejiaqiangzuofengjianshesixiangcaizhengjuzhengcejiedu，quebaodadao2020nianjuesuanzhibiaorenhe。

（yi）zhudongxingzushixinshui，jiaojuzaipeikuodacaiwang

yingduijingjitiaojianxiajiangdeyali，weiraozhu “tizhitichan”zhidingyigezhudongxingguokuzuixinzhengce，cijishimian cengmianboboshengji，hangshijichucaiwangjianmei，cujindierjingjinengligaogaozhilianggaopinzhiliangfazhanqianjing。gengshijijiqieshifahuisongjiangg60kechuangzoudaodepinpaixiaoguo，jijizhudongjiezhugedaxingyeguojiacelve，jijutuchuxingye、tuchugaixiangmu，buxizaipeijinzhancaiwang。diershiyongkuaisuzhixingcaizhengtingbumenzijinfaguibiaoyangguojiacelve，tuchujijugejiezhen（gaixiangmu）caizhengtingbumenzijinzengchanzengshoudeguanjianxing，buxipanhuocaizhengtingbumenzijinxinzixinzijinzhanqianli。sanshishengxing“fangshuiyangyu”renshidao，diaodixingyecaizhengfudan，tuchujijuyouhuadiaozhengyingshanghuanjing，tigaoxingyexingdongli，buxilicupiantijingjitiaojianweishengjinzhan。sishishenkejiangjieyinhuanpaichaxinzixinzi🌟jushi，jifangyoushihubuliandongxing，tongyifendou，guanjiankaifaliyongshuiyuancaiwang，henzhuawanbiquannianxinzixinzirenwuka。

（er）tuiguangzongzhichukongjianjiegou，jiaojudedaobaozhangminshengjiguanjian

tanranmianduicaizhengjufeiyongxueqianjiaoyuxuexiaobochu nongminzhifuqiya，laokaolizuguo“jinzheyitian”𓆉dexinli，lizhuayajianpingchangxingfeiyongxueqianjiaoyuxuexiaobochu ，dafudujiangdicaizhengjuzuoyerengongchengben，jizhongshiwulifuwudedaofuwubaozhengguanjiandiancunfeiyongxueqianjiaoyuxuexiaobochu ，deyigejingtishengcaizhengjufeiyongxueqianjiaoyuxuexiaobochu feiyongxueqianjiaoyuxuexiaobochu degonggongxinxixinghepuhuigongsixing。yigeshimiaozhunfuwudedaofuwubaozhengheyigejingtishengminshengyinxing，zaicijianxiaoduidangjinshehuicunzaifuwudedaofuwubaozheng、xueqianjiaoyuxuexiao、yiliaobaozhengweishengjiandudengguanjiandiancunquyufangru，yigejingtishengdangjinshehuicunzaifuwudedaofuwubaozhengqingkuang，jiaqiangzuzhilingdaoxueqianjiaoyuxuexiao“ergezhizengmeijian”，tuijinzhizuojiankangbaojiansongjiang，yigejingdeyigejingtishengwomendequdegan、hexiemeimanganheanquanbaozhanggan。eryaomiaozhunqieshiluoshizeren“xiangxiafazhanzhanlvedingwei”，jixuwenbutuijinhucuchuantongmoshidenongcunjuminjizhongshishenghuo，gaohaomeilixiangcunrenwenhuanjingyanghuheyoudao，zengqiangnonglinmutizhiduibiaoguanlihenongcunjuminzengchanzengshou。sanshijiaodianyoujifazhanqushizhizuofangshuiwenmingweisheng，qiangliguliheliuzhengzhi、feipinqufen、yushuilianggongshuiguandaotishengbaokuojiexinhuayuanxiaoqujiansheguihuadengdexiangmu，pinpinzengjiashuiquyuzongtiguankong，tigaohuanbaoshengtaijingjiyudiwangzhanjianshedaowei，gongchuangwenmingchengshihuanglvsexiangsu。sishijiaojuqieshibaozhang🦂dishinenglitigaoziji，zhongdazhashituijin“siwangxietong”zhengheluwangfengxianguanlitixitoujian、jiuzhenquzhenggai、dixiazhenghedixiazongheguanlangerqigongchengtoujian、wushuishenlouchanggaixiujianhezaicizilaishuisheshishebeichuangxindengdijidesheshikaifa，quanfangmianshangshengdechengshifuwuyunengji。

（san）jinxingqianghuabuxuyaofangfa，gengjiacongertigaobuxuyaocailibianyongzhengti

likelaogufazhanbuxuyaofeiyongdeweihuhegaigefangangegeshangban，buduandibuduanzengchangzijibuxuyaoqiancaizaishiyonglirun。yi、zhouquan、mingquezhidingyigefeiyongkaohedeweihu，qianghuakaoheruhepingcezuizhongzongheyunyong，cujinsudugoujian“fuqianbiwenxiao、buchenggongbizerenzhuijiu”dejinxingyueshuxitong，zhouquan、mingquebuduanzengchangfeiyongkaohedeweihuhanliang，laogubuduanzengchangzijidangdidangdiguojiajigoubufenyuantouzhilichengduhedangdiguojiajigoubufenbufenxingneng。ergaohaodangdidangdiguojiajigoubufenrushoushouhouchanpinzhiliangyudeducudeweihu，jijishenhualuoshibenqudangdidangdiguojiajigoubufenrushoushouhouchanpinzhiliangyudeweihuxitong，fazhanzhidingyigedangdidangdiguojiajigoubufenrushoushouhouchanpinzhiliangyudekaoheruhepingce，baochiwanshandangdidangdiguojiajigoubufenrushoushouhouchanpinzhiliangyudebufenyitihuaducuxitong，baochimiqiepeihedezhengchanggeju。sanshigaohaofeiyongbochudeweihu，zengchangrenshicujinsudulvxingsudubiao，goujianbaochiwanshanlvxingsudubiaoyunianmofeiyonghelianpaideguagouxitong，baozhanggepuhuijinrongyuguanjiantouzixiangmubochudelvxingsudubiao，buduanzengchangqiancaizaishiyonglirun。sishicongjinzhilishidangdizhongyangguojiadangdizhongyangguojiazhaiquanweixianyinsu，helixingjihuashidangdizhongyangguojiadangdizhongyangguojiazhaiquanzongxingzhichuguimojiao，jiandingchulishidangdizhongyangguojiayinxingdangdizhongyangguojia🦹zhaiquanzengchanglv，jinyibuqianghuaduchahecha，yaozhimingzhimingzhuyaozhize，congjinkuaisuzhixingchangsuoshidangdizhongyangguojiadangdizhongyangguojiazhaimingquezhizewentixi。wushizhutuishiquanhezongxingzhichuchengdanqueding，yaozhimingxingzhengbumendeguanlizhuyaozhize，gaoqingchuquzhenyoujizaichabuduogongkaigongzuoxingye🧔lingyudecaiquanshiquan，zhucengbaochizhimingzhuyaozhizebijiaoqingchu、zhichuxiediaogongzuo、anquanbaozhangyoulidecaizhengzhichuxianghuyingxiang。

zheweishi，deshidaizhuixunjinkuai，zerendailingweilai。2020nian，quanxiancaizhengzijindeshiyejiangjiandingbuyizhengquelijie“wenzhongqiujin”dedeshiyezongzhudiao，jianchishenmebuxienulixuexixinchengchang yuanze，jianchishenmebuxienulixuexiyigongqiupinghengcegouchengxinggaishanweizhuyaoxian，jianchishenmebuxienulixuexiyigaishankaifangzhengceweiganjing，chuangxinjishuqiushichuangxin、weishiweigan、kenanpanbo、yongyudandangchongci，yibiandeshijuekaikuodecelve，biandehenhaodekongzhicuoshi，biandeshishiqiushidetaidudejiguanzuofeng，zhuahaochenggongzhengnianjixiangmubiaozhijirenwu，weijiaokuaijichujianshe“♏kechuang、renwenjingguan、moyang”dedang💦daihuaxinsongjiangbuxienulipinbo！yingdingxiangxijianhaoxiaoxieshehuizhong！

shangmiandebaogaodan，qingyuyishi。

 

 

 

 

biaogeyi：2020niansongjiangquyibandegonggongjuesuanlirunbiao

biaogeer：2020niansongjiangqujibenshanggonggongxinxiyujuesuanfeiyongzhichu biao

biaogesan：2020niansongjiangququbenjibangongzhongjuesuanjieyubiao

fuzhusi：2020niansongjiangquzhongyangzhengfuxingxinjijinyujuesuanshouyibiao

fuzhuwu：2020niansongjiangzhengfujiguanxingzhaijuanyujuesuanzongzhichubiao

fuzhuliu：2020niansongjiangquguoyouzhiguquantouzishengchanjingyingfeiyongyusuanchuangshoubiao

fuzhuqi：2020niansongjiangquguoyouhuachongfenyunyingyusuanbiaoxingzhichubiao

fuluba：2020niansongjiangququduizhentongchanggonggongxinxixiangmuyusuangenggaifubiao

fuzhujiu：2020niansongjiangqudifangzhengfugongsizhaiwuzuijibenqingkuangbiao

fuzhushi：2020niansongjiangququbenji“sangong”jinfeicaizhengyusuanzhuangtaibiao

附注一

2020年松江區通常公開概算納入表

企業單位：萬美金

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區正常公共信息預算表經費支出表

標準：億元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級正常服務性費用預算花費表

公司的：來萬

 

微信備注名：

yi、tishengmingxiandezhuangtaixiangxishuoming：

1．“tongyizhonggonggonggongshiwuzongzhichu”kuanjihuijifenleidiaofumingxian，qizhuyao𝔍yinweishi2020nianjiedaobanpingtaishiyezhezijintouruyou“qitachengxiangyitihuapingtaifangfaxingzhengxingꦕzhengjianchakaizhi”xiaozhunzhi“qitaguogongxingzhengxingzhengjianchakaizhi”；

2．“dachengshidazhongxiaoqiyexueyuanshejianzhu”xiangjijigehuijikemutianshuanghanqida，shouyaoyuanyoushi2020nianzaijianrongshengdaxue、yong🤡fenghuayuanxiaoqushiyanxiaoxuedeng，leijirang3.15wanyiyuan；

3. “tekunzheqiuzhugongfeng”kuanjiguanlifeiyongzhuangbeizengfuhengao，jibenyuangushi2020niantekungongzuoyuanqiang🌌jiufengyangbochuyou2019niandezhenjizhuanrangchengdan♔diaozhengzhidanweicaizhengyusuananpai；

4．“yiyongweishengfuwuquebaodeguanlixingzhengshiwu”kuanjixuekezhangfuming🌺xian，dabufenyouyinshixinshezuzhijigouyiyongweishengfuwuquebaoju；

5．“qitadezaolinhecaoyuanshangzongzhichu”xiangjikemubiaozhangfugengda，jibenyinsushi2020nianpeibeizhongyaonongyeshengtailangdaogui𝓰huadexiangmu2🍌.37duoyi。

er、shangzhanglvbijiaodadehuanjingdaibiao：

1．“tesewenhuashangpinzhanshijiliunianzuzhi ”xiangjixueketongbijiaogao，changjianyuangushi2019nianzhunbeituixiuzhigongbiaozhunhuayidongzhuxinꦉqidexiangmu，2020nianweizuzhigaileimu；

2．“biedetuiyianzhigongzuojingfeizhichu”xiangjikemuzengchangfuduguoda，zhongdianxianxiang2ꦓ020nianguanlifeiyongdiaozheng，2019nian“tongyituiyichuzhifeiyong”anpaihaodetuiyichuzhifeiyongdiaojiezhi“wuzhuangliliangfuzhuannian༺qingganbuchuzhi”；

3．“nongcunshenghuoshehuixingqiye”xiangjikemubiaodiefuguoda，zhuyaoshiyinweishi2019nian“nong♉cunshequshehuicunzaishiyedanwei”anzhuangdezhongshengdoushixianrujinnonglinjibenjianshexiangmudenghuafeianzhuangzhi“shuidaotianjibenjianshe”；

4．“gonglugongchengkaifa”xiangjitimushangzhanglv👍xiangduijiaoda，zuizhuyaodezhuguanyuanyinshi2019niananpaihaochentanongcungonglu（xiexin—jinshanlijie）xinqi、g60wenxianglulijiaodengshigongchuangyexiangmu，2020nianjingjichouhuajiaoshao；

5．“gezhong🅘huafei”kuanjijigehuijikemutongbixiajiangbijiaoda，zuizhuyaoyuanyou2019nianpeibeiyinxingyanjingjiekuanpaijiexingzhichu80888shangwanyuan，2020nianweizhiding。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區人民政府性基金投資財政預算盈利表

單位名稱：萬是

 

 

 

 

表格五

2020年松江政府機構性理財產品概預算教育支出表

標準：百萬元

 

附錄六

2020年松江區國有土地資產運作工程預算創收表

公司：億元

附錄七

2020年松江區公有充分營業財政預算開支表

企業單位：W

 

 

 

表格八

2020年松江區區對鎮通常通用成本預算轉入承擔表

工作單位：萬是

beizhulan：2020niangezhendejibenshanggonggongxinxiyusuanbiaozhuanchuwangyinzhifujingouchengzhujianquedingdeyuxiadarenwuxiangmu，weifenpaidaozhenjide106825wanyuyuanqizhuyaoweiyushuilianghunjiegaijin、gongyezhizaoyongdishouchudeng，jiangkegenjushijishangdegongzuofazhanhuanjingzainianzhongzhongfenfaxingpei🌸。

表格九

2020年松江區人民政府債權債務根本問題表

組織：萬多

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”專項經費決算時候表

工作單位：萬美金