星空体育app登录入口

關于上海市松江區2019年預算執行情況

和2020年預算草案的報告

——2020nian1yue8zhurijinanshisongjiangquzuihoujie

baixingbiaoshiduoerdi8cijiaohushang

濟南市松江區財務局

 

用戶代表著：

𝄹shousongjiangqurengenzhengfuxingxinlai，xiangqiatanhuibaogaofanwensongjiangqu2019nianjuesuanxiadadeqingkuanghe2020niangusuancaoan，qingyuyian，bingqingliexiderenyuantichulaizhidaoyijian。

 

一、2019年預算執行情況

 

♔2019nian，quanshengcaizhengzijingongzuoyizongdangweishujixinkejizhongdujutesezhongguoshehuixianshizhuyidexiangfaweimianfeizhidao，duofangweishenrutuijinluoshiqingkuangdangdeshibadaheshibajieerzhong、sanzhong、sizhongjiujieyizhongquanhuixinli，zixixuexichengjishenrutuijinluoshiqingkuangzongdangweishujizongdangweishujilejiekunmingzuizhongyaojianggaoxinli，zaishiwei、shizhengjianshefuhequweidejianqiangdejuzilingdaobanzixia，zaiqurenxialieguanyuchangweihuideyuanchengjiankongpeixunxia，zishizhizhongjianchibuxiewenzhongqiujindegongzuozongqierudian，jumianjiaqiangzuofengjianshexinzhuangdaanquanlinian，shishigongzuoyoudezhiliangzhuangdaguifanyaoqiu，zhuyanyushishigongzuosixiangxindedaderenwu，zhutuilaxiang“zhejizhongpinpaixingxiang”，jiasutuijintibachengshidiqunengjiheneizairenzhiduli，wushizhixiao，jiaozhenguancheluoshiduozhongcelveshezhi，caizhengtingyusuanbiaolianjieqiantizongtishejishangtigaolebijiaoshitai。

（yi）2019niandabufengongyongsheshixiangmuyusuanzhixingminglingqingkuangxia

1．2019年普通公共性費用預算使收入履行癥狀

ꦐquwujiezhongguorenmindaxueliucidahuiyantaojiezhude2019nianquanshengputonggonggongxingyujuesuanxinzizhibiaotixiwei220.73wanyimeiyuan，jingquwujiezhengxiechangweihuizuihou 18cihuiyineironghuodexuke，tongyipubiangonggongcaizhengyusuanchunshourushedingwei210.92duoyi，huanbizengsuzengsu3.2%。changqixingshijianzhixingchengxujiegaowei210.51yirenminbi（jianfuzhuyi），biqiannianzengjiashouyi6.13duoyi，shangsheng3.0%。

2．2019年正常公用項目預算其他支出運行情況

𒉰quwujiezhengxieliucigongzuohuiyianshixiande2019nianquanshengsidegongyongsheshigaisuanzhichufeiyongmubiaowei345.39wanyimeiyuan，zhongjianqubenjixiangmuyusuanzongzhichu270.2yimeijin。jingquwujierenduochangweihuiqici18cibangonghuiyipifu，tongyishuqubenjijibenshangfuwuxinggaisuanxingzhichudongdediaozhengwei271.39wanyuan。quannianduquanshengjutiqingkuangshenliranerwei339.41yirenminbi（zhuyaobaokuoxinzengjiaquyuxianzhengfuyibanqiyezhaijingfeizhichu9.1wanyimeiyuan）（jianbiaogeer），biquniantongqikeyijianshao5.68wanyuan，zoujiang1.65%。fenjifenleicishixingqingkuangbaogaowei：qubenjijieyu266.50wanyi（jianfulusan），yuehuanbishangsheng2.95%，dachengxiuzhengfeiyongde98.20%；zhenjifeiyongzhichu 72.91yirenminbi（zhuyaobaokuoquduizhenzhuanbianxinyongkazhifu18.04duoyi，jianfuzhuba），xiangbiyiwangzengchangqi3.43%。

🧔2019niangaiqu“sangong”feiyonghuafei6773.03wan，bixiahua16.20%。zheqizhong：qubenji“sangong”zijintourushouruzhichu6092.33wanyuanzuoyou，tongbizengsujijuxiajiang16.16%，huanyouyingongchujing（jing）yubeifei616.21shiwan、guojiagongwuzhuanyongchexingoujijinxingweixiufei5324.94shangwanyuan、guojiagongwujiedaichufei151.18shangwanyuan。

3．2019年大部分公開決算收入支出表動態平衡情況下

💦2019nian，woqutongchangqingkuangxiagongyixingyusuanbiaolirungoujian210.51yiyuanrenminbi，jiashenmeshihoushangshiduiqujiezhangjingbutiejinshourulaiyuan97.12yiyuanrenminbi，jiediaogaiyusuananwendiaojiejijintouzi20.5wanyiyuan，shangyinianjiezhuanyingshou17.076yi，congquzhengfuxingjijintouzidiaodong10.5yiyuanrenminbi，conggongyouzichantouziyunzuoyusuanbiaodiaojin0.5yimeiyuan，xinkaidiquxianzhengfutongchangqingkuangzhaijuanjingshouru9.1wanyiyuan，zaifengxiantouzitongchangqingkuangxiagongsizhaiquanshishouru3.4wanyi，yuguhejirujinyibandegongyixinggaisuanzijintouruwei368.75yi。quanxianpingchanggongyongsheshigusuanxingzhichuwanquan339.41yirenminbi，yizhengfuputonggongsizhaihuanbenqitazhichu3.4wanyimeiyuan，jiezhuanxianianfeiyong9.08wanyiyuan（shizhizhongxindifangheshengjizhuanxiangjiezhuanhuanyouzhongyangzhengfucaigouxiangmuzhaobiaojiezhuan），chouhuagaisuanwendingxinghuanjielicaichanpin16.81duoyi，zaidangnianshouruzhichubiaojingtaipingheng。

（er）2019nianxianzhengfuxingguquanjijinjuesuanzhixingminglinghuanjing

1．2019年政府機構性債卷工程預算收入水平實施現狀

🐭quwujierenliucikaihuiyianshiyongde2019quanquguojiaxingtouzijijinchengbenyusuanshouyiyaoqiuwei75.33yimeiyuan，jingquwujiezhengxiechangweihuidiwu 18ciyantaohuixuke，yizhitongyizhengfujigouxingjijintouzicaizhengyusuanshourushuipingxiuzhengwei80yimeijin。shangbannianshijilaizhixingzuihouwei116.37duoyi（jianfulusi），bishangyinianzengjiashouyi7.096yi，zhangfu6.49%，geju：guoyoujititudijititudichujinnaru111.13wanyimeiyuan，xianchengjichukuangjiajianzhusheshisheshifeichuangshou1.85yiyuanrenminbi，wufeishuijiejuefeigongzi3.22shangyiyuan，shishicaipiaogongyihuodongjinyingli0.445yi，xinxingchanpinzhuanqiangzhuangxiucailiaozhaijuanshishourutuiku0.276yi。

2．2019年相關部門性投資基金概預算經費支出審理實際情況

﷽quwujierendaihuiliucichumohuiyiyantaojingyoude2019nianquanquzhongyangzhengfuxingtouzijijinfeiyongyusuanbochuzhibiaowei103.916yi，jingquwujierenchangweihuidi2shijiucihuiyitongzhipifu，yuanyibumenxingzijinfeiyongshouzhixiaozhunwei94.5yigangyuan。quanniandujutizhixinglishujuwei95.64wanmeiyuan（hanyouzengjianfangmianxianzhengfuzhuantiguozhaizhichufeiyong12.4yimeijin）（jianfuzhuwu），bishangyiniankeyijianshao44.74shangyiyuan，shunliwanchenggenggaixiangmuyusuande101.2%，zhishao：guojiadibiaotudichurangjingongzishouruquedingdeshouruzhichu79.03wanyimeiyuan，zhaijidicunchuzhuantizhaijuanxinzishouruzhunbeidefuchu9.4yigangyuan，zhongxiaochengshidijigongyongsheshipeitaosheshifeihelianpaidexingzhichu2.04wanyimeiyuan，jiangwushuijiagongchulifeijutianpaidejieyu3.23yigangyuan，zhaiwujiufenfuxihuafei1.356yi，shishicaipiaogongyidejindengtongyiquzhengfuxinghuobijijinjingfeizhichu0.59wanyimeiyuan。

3．2019年政府性性資金項目預算開支平衡性問題

ඣ2019nian，quanqurenminzhengfuxingxinjijingongzikongzhi116.37wanyimeiyuan，jiazhubanshangshiduiqujiesuanfangshijingzhengfubutiegongzi22.90wanyiyuan，shiyongjinnianyingyu0.57wanyimeiyuan，huizongfangmiandangdizhengfuzhuantiqiyezhaijingshouru12.4yigangyuan，zaiguquanrongzizichazijiugongsizhaiquan6wanyimeiyuan，yuguhejineishiyizhengfuxinglicaichanpincaizhengwei158.24wanyi。2019nianquanshengjieyushixian95.64yigangyuan，zaitourongzizhongdianzhaijuanhuanbenjingfeizhichu6yigangyuan，lingyizibenanzhuangdezichabaogaogongsizhaihuanbenbochu0.6yirenminbi，diaochengzhibangongyonggaisuan10.5yi，shouruzhichuxiangdijieyu45.50wanyuan。

（san）2019nianguojiazijinkaicaizhengyusuanzhixinglizhuangkuang

1．2019年國有控股金融資本經驗概預算薪水執行力實際情況

ಞquwujierendaihuiliucihuiyipingbantaolunnenggoude2019niangaiquguoqitouzizheyingyeyujuesuanchuangshoudezhibiaowei1.8duoyi，jingquwujiezhongguorenmindaxuechangweihuidishier 18ciduomeitihuopi，wotongyiguoyoutudizibenshengyifeiyongchuangshoudiaojiewei2.35shangyiyuan。changqixingzhenzhengwanchengzuihouwei2.35wanyuan（jianfululiu），bishangyiniantuopinzhifu0.74wanyi，zengjia45.96%。

2．2019年國有土地資本管理經營者概預算其他支出強制執行情況報告

𒐪quwujierendaihuiliucihuiyitongzhitaolunyongde2019nianzhenggequguoyouqiyezibengongsihezuojingyinggusuanshouzhizhibiaotuwei1.3wanyi（jianfuzhuqi），yizhengnianshishishangqiangzhizhixingdanshiwei1.3wanyimeiyuan，biquniantongqijianxiao0.26yi，daoweinianmoyujuesuande100%。yibanzhongyongguotougongchangmingcijieshizhishugongchangzengzi。

3．2019年國有制資本投資銷售預決算收入支出表穩定癥狀

🍒2019nianjitisuoyouzhijinrongzibenshengchanjingyingjuesuannianshourukongzhi2.355yi，shangjiabennianjiezhuanchunshouru0.07yimeijin，dangshi keyiyonggerenzichan2.42yiyuanrenminbi。2019niangongyoujijincaozuogaisuanjiaoyuzhichu1.3duoyi，diaozhengzhijibenshanggonggongxinxigongchengyusuan0.5yimeiyuan，shouzhimingxixiangdiyingyu0.62shangyiyuan，jiezhuanxianiandongyong。

（si）2019nianquchuyizhengfuzhengfuzhaiwujibenshangwenti

1．2019年部位當地政府債務糾紛金額狀況

✅2019niannianmoworenminzhengfubucaichandaewei217.3wanyiyuan，zheqizhong：tongchangqingkuangxiazichandae113wanmeiyuan，zhuanxiangfuzhaixianzhiedu104.35yi。jinnian，shiguokuxiafawoquzengjiazhengfujiguanzichanedu21.5wanyi，jinlai：huizongyiyang zhaikuanxianzhi9.1wanyimeiyuan，zengjianzhuanyegongsizhaiwujine12.4duoyi。2019nianyuediwoquyizhengfuzhaiquanshangxianwei238.8shangyiyuan（jianfuzhujiu），zhedangzhong：yibanfuzhaixianzhi122.1wanmeiyuan，duchatongzhizhengfuzhaiwujine116.7duoyi。

2．2019年部分相關部門公司債務賬戶余額時候

🐈2019niannianmoquanquzhongyangzhengfugongsizhaiwubenqianzhanghueduwei104.99wanyi，zhelimian：yiyanggongsizhai58.996yi，zhuantiqiyezhai46wanyimeiyuan。bennianxinpiyinggaiguozhai9.1yi，zaidaikuantongchangqiyezhai3.46yi；xinzengjiazhuanyeqiyezhai12.4yimeijin，zairongzijinezhuanxiangduchaqiyezhai6wanyuan。bennianhuandaitongchangqingkuangguozhai3.4yiyuanrenminbi，zhuanmenqiyezhaiquan6.6wanyi。2019niannianchuquanrenminzhengfubangongshizhengfuzhaiwuchengbenzhanghuyuewei125.89wanmeiyuan，zhizhong：tongchangqingkuangxiaqiyezhai68.09yigangyuan，zhuanxiangjihuazhaijuan57.8wanyi。

（wu）2019niancaizhengyusuanshangbanqizhuyaojutiqingkuang

🌌2019nian，woqucaiwuzuodegongzuorenwuyizhaoquwujiezhengxieliucichumohuiyiyouguancaoan，tixianchulequweiqushizhengfuyaodianzuodegongzuorenwugongzuorenwumubiao，anquanbaozhangziyouxianjinbuwenyanxuzengchang，yaodiananquanbaozhangheyanxugaishanyouhui，yanxulicu“kechuang、renwenyishu、fangshui”dedangjinhenduojiatinghuaxinsongjiangjibenjianshe，tongdengxianjin，mingxianyaodian，jieshilicushujulaicaiwuzuodegongzuorenwu，zuizhuyaodetixianchuzai4ge“zhenghe”。

1．把握生活優質理開發，栽培可堅持開發財聚

ওyinlingg60kechuangloutidaogaipinpaixiangying，yingzaogaojizaochengyeheshitideshenghuodejileigaofeng，buduandepinguozhichikejichanyechuangxinfazhan，jianchitigaoyingshangdehuanjing，jinxingshehuijingjijingjishehuifazhandezhendongqudongli。shouxianshibazhunneirongliutongyehezhongyaodecengmian，jianshaoguokuzhichengdaowei。2019nianguokuzaizhijiqiyezhufazhanzhuangdafangxianggongjinxing24.60wanyuan，zhuyaoshiyongyu：dezhichitishenggaojichanshengye5.496yi，keyijinbudangjinhenduojiatingfuwuguanliye0.966yi，cushixinxihuakejixinxihua、zizhuxinggaipinpaidejianshe1.45yiyuanrenminbi，kejirenyuanchengchang zichazijiu1.436yi，zhongxiaoxuedeqiyefazhanzhongdian14.89wanyuan。erzhuli“tizhitixiao”kaizhanjijixingdongcaiwuguojiazhengce。weiquebaoanquanshengchancaiwugerenshouruanquanwendingshangzhang，zhixingquanmianfangkaiertaiquduijiezhen（gongyeyuanqu）jiliexingguokutizhiyijudeng，duoguanqixiadiedongbenqugejiezhen（chanyewuliuyuanqu）anpainianshishourudejijixiangshangxing，biaoyangjiezhen（chanyewuliuyuanqu）jingzhundingweishichangjingjigaoxingnengliangqushi，gengjiazhongshitouzizhaoshanghuishang，shenwanianshishouruqianligu，yashifucaidejianshe。

2．專注保障措施和調理標準問題，增強標準問題教育事業進步情況

💯lianxubuduanbianxiaopeixun、yiyaoganjingweisheng、dangjinshehuibaohudengbiaozhunlinyutoujinshixiao，maitoukuganmingquebiaozhunruoxiang，kexingkeyidanhuagonggongdefuwudefuwuyunchengdenghua，jianshizuobaohuhegaishanbiaozhungegecaozuo。2019nianwoquyouhuitourudao124.93duoyi。sanshiyouerjiaoyujinxing41.61yiyuanrenminbi，qizhuyaoyongdao：longtengzhongdijixiaoxue、yongfengchengshihuayuandijixiaoxue、xinqiaoxinmindijizhongxinxiao、zhongshanrongmeixiaoxueshengyuandengkuojiangongye，xueshengsushedazhongxiu，ketangjiaoxuejiqigouzhifei，jichujiaoyuhanyidejianshecaizhengzijintouru，zhongdijixiaoxueyunyingquebaodeng。eryiliaoshebeiweishengxuecaizhengzijintouru17.38shangyiyuan，hexinshiyongyu：songjiangquzhongdiangonggongweishenganquanfuwufangyiyuan、jiutinggonggongweishenganquanfuwufangyiyuangaigaikuojianshuili，gongbangonggongweishenganquanfuwufangyiyuanhejichugonggongweishenganquanfuwushiyefangyigonggongweishenganquanfuwufangyianquanfuwuguanlizhongdianyunzuoanquanfuwu，gonggonggonggongweishenganquanfuwufangyianquanfuwuguanli，gonggongweishenganquanfuwushiyefangyiqiangjiudeng。sanshishehuixinganquanfuwutoujin37.31yiyuanrenminbi，qizhuyaoyongzuo：nianlingjiaodadenongmumintuiyangbuzhukuan，nianlingjiaodadezonghexingjintiebuzhufei，caogenchuangyejiuyechuangyejigongyihuodongxingzhiweibuzhufei，guanyuyanglaodichanyanglaotigongfuwu，shangcanrenjieduibangfu，shejiaoyuanzhudeng。sishicuntunzhuanxingfazhancaizhengtouru10.66shangyiyuan，qizhuyaoyingyongyu：nongcunshequzhonghefupin，doushijinxiandainonglinmu，cunzigaibian，zongkaitudiziyuanfangzhijianchengdeng。wushizhongxiaochengshishengjixitonggaibianjinru17.97wanyimeiyuan，hexinzhongyong：laochengchuli，jiujiefangzhengtihuachuli，punanchengshifeishiyouqijiezhuangguochengzhongdeng。caizhengtingtouzihuibaoyizhiyilaidoujianchishenmezaijinzhanzhuangdazhongbuduandetuixiangquanguogongkaigongzuojishushuipingjigongkaigongzuoxiaoguo，zhuashijigougaigejinzhanzhuangdaketiyixiegenggongdaoshouhuidajiabaixing。

3．焦聚生態資源什么是文明施工，建立人文精神適居地方

💯zuilaojianlimolvsehuanbaoqushijiazhiquxiang，changqizhashituijinfenweililunzhishijianzhutixixiangmujibengoujian，chongfenyingzaomolvsehuanbaoshengtaixuexihuanjingdekongjian，wenbufazhanzhidingyige“siwangjiaorong”zonghejiaotongyunshu，fanfutigaozijichengquxingshenghuochanpin，zhutuiqixiangmujibengoujianrujinhuaxinsongjiang。yiyaofenweililunzhishijianzhutixixiangmujibengoujianjibaozhengjinru10.35yi，zuizhuyaodeyongzuo：canchulajizhanjinxingfenleifengguikongzhi，taizhangcanchulajizhanqinglichuli，rekongqi、heliujinghua、tutidenghuaibaotance，jiexinchengshihuayuanjiqishentijiankanglvdaojianzhudeng。erheliujinghuajinghuajishengtaijiankangnonglinjianzhujinru19.91yirenminbi，jutishiyongyu：heliujizhihuajianli，shuigongshigongwangzhanjianzao，heliuzhuanxiangxingdong，xiangcunshenghuawushuipaifangjiagongbaokuoshengtaiziyuanlangdaowangzhanjianzaodeng。sanshizonghejiaotongpeitaowangzhanjianzaojinru17.64yi，zhushuayongzuo：youguidianchet1、t2xianshizhengjianzhugongyekaifa，wuzhuerjigonglujiaotonggaijianjianzhugongyeshizhengjianzhugongye，rongleluxiaoxiu，jinyulukuayoudungangshizhengjianzhugongye，chentaerjigonglujiaotong（xiexin—jinpinkunshanqujie）xingjianjianshexiangmu，g60songjiangduanwenxianglulijiao，zonghedaxuechengnanbqufangxiangtoujiandeng。sishidechengshikongjiantuozhangjiaodutouruliang26.36wanyimeiyuan，zuizhuyaodezai：dongbupianqujichuguihua，dajugongjianzhengtaodapeijichuguihua，diqushouchujiqidiqujianshaohuadeng。wushirenwenjingshendujialvxingfangjin7.88duoyi，yibanyongdao：guangfulinjiaoyegongyuanhesongnanjiaoyegongyuantoujian，songjiangquxinwenbaodaoyingshichuanmeifuwujigou、renwenlishisongjianghuodongfuwujigoutoujian，shifanquyouwancuxiaoxianxiatuiguangshenzhiyouwanxianshangyingxiaotuiguangdeng。nenggou bayuanlinjingshenwenmingjingyinglinianduofangmiankaolongshizhengtoujianheweihu，jianzaodehuanjingyoumeishizhengdehuanjing。

4．集焦財務教育體制改革工作任務，推進財務管理制度愈發逐步更加完善

ജyibaochizhongguoshuzihuacaiwuwenzejingyingjizhiweiyaoqiu，yibuduangengxinsixu、gengshiqianghuacuoshi、zuidajingzhundujingjiunaiyongjinxingcaizhenggusuankongzhiwenzejingyingjizhijigoutizhishenhuagaige。bashiluoshipinpaikusheji。chixuxingjinbuzouluoshipinpaikushejikuangjia，jiangcaizhenggusuanjixiaokaopingkongzhiyupinpaikushejijiaodurongweiyiti，yaocongyancaizhenggusuanpinpairucangshenpitaotai，jinbuzoujinjicaizhenggusuanjianzhidekexueshiyanxing、gengwanzhengxing。errengzaibuduanshenhuaguokushoujigeidianzishebeiweilemanzudianzishebeishidaifazhandexuqiu，huajigoutizhishenhuagaige。zaijinnianzunzhao“gengyoujinxing，chubushishi”defangshi，liqingxiangmujutibuzou，jinjichulixiangmugongzuopingtai，zaiqubenjicaizhenggusuanchangjiayingxiaotuiguangdetiyangenjishang，lvxianjinxingjiezhenguokushoujigeidianzishebeiweilemanzudianzishebeishidaifazhandexuqiu，huajigoutizhishenhuagaige，gejiezhen461jiacaizhengchengbendexiangmuyujuesuanbiaojiguandanweiyiqitashiyong。sanshiwenbujumiandetuijinjumiandetuijinjumiandecaizhengchengbendexiangmuyujuesuanbiaoxiaojizuoyeguangongyuanzuo。dingzhisongjiangqujumiandeshiyongcaizhengchengbendexiangmuyujuesuanbiaoxiaojizuoyeguangongyuanzuojiejuefangan，jiangcaizhengchengbendexiangmuyujuesuanbiaohebian、caizhengchengbendexiangmuyujuesuanbiaolaizhixing、caizhengchengbendexiangmuyujuesuanbiaoxiuzhengjijicaizhengzijinzhifuyuxiaojijiandudebiaozhunhuagongzuozhinengronghehe，pingjiexiaojiqianpinglun、houpinglun、zhongtedatebiedexiangmupinglun、xiaojidingweigenzongjijibumenbiaozhunhuagongzuoquanjupinglun，jumiandeshiyongcaizhengchengbendexiangmuyujuesuanbiaoxiaojizuoyeguangongyuanzuo。sishijianchixuexilixingjiejianziyuan。laoguxingyinlingguo“jinshihou”sixiangyishi，zengqiang“sangong”jingfeiyusuanzuoyebiaozhunhuagongzuoxitong；yangekongzhigongchenggongchengyusuanzhuijia，kaizhandiaoyanjiangjiefenxigongchenggongchengyusuangongchengshedinghegaibiandexiangyingxing，yaocongyancongjinshenhezhongshenqian；dafuyajianbangongshifei、peiyangfei、kuodahuiyifei、lvchafei、shouquanweituoshuxiaoshouyewufeidengsidexingqitazhichu。

♏guangdazhuyao，2019nian，zaiquweidezhengquedelaobanhequzhengxiehechangweihuideyouxiaofudaoxia，zaigejiezhen、gekoumenheshehuideshehuigejiedexietonggongzuojianrongxia，shoudezhuxingshibutongdeyangeyanzheng，kefuzijishenghuochuangxinfazhandegezhongfangmiankunku，quanshicaiwuxingyujuesuannaxiangcaozuopinghuanlianghaolicu，caiwuxingyujuesuanyingshouwenbutishengtisheng，caiwuxingyujuesuanguankongzhuanyebiaozhun，caiwuxingyujuesuangaicaokuaisujiangchixushenruxuexituijin。yinwei，tamenyetounaoqingxingdikanguoxianxinghuichuxiandewentihetanxun，jibenyou：huodejingjizengchangshihuixiajianggezhongjianshuijiangfeijiangfeixinzhengcewenjiandenghuanjingyinsudeguanxi，caiwuxingyujuesuanchuangshoufuhehefenzhijiangchixujinyibutigao；zailicurujinhuaxinsongjiangdajianliuchengzhong，xianjintoushenjutixuqiujixujinyibutigao，caiwuxingyujuesuankaizhizhuyaomaodunzuiweimingxian；zaiyouzhiliangtishengdedaolutuzhong，ruciqicaiwuxingyujuesuanxinzhengcewenjianduishitihuajingjizengchangshihuiheshangdengdeqiyedexiufuxitongnengli，huanbixuyao shenruxuexitanxunhexiangfa；caiwuxingyujuesuanyujuesuanguankonghuanzaijixuhuichuxianbuqiduanban，yujuesuanguankongyujixiaokaopingguankongheerweiyihuaxinlicunzaibuzuyuzenqiang，jiaokuaiyujuesuanzhixingminglingjinzhankongzhijucuocunzaibuzuyujinyibuyouhuadeng。duiyu，tamenjiangchangdushifenzhongshi，zaichangyuanguihuadecaozuozhongmianduiwentihehennan，jinyibutigaodingxingfenximopai，zhengmianshiyonggenghaokongzhijucuo，yansurenzhenfangfanhejiejuebanfa。

二、2020年預算草案

 

🔜2020nianbenqucaizhengjuchuruchengbenyusuanchouhuadeyindaoguannianshi：nuliyixinmingxinniandaizhonghangzhouteseshenghuoxianshizhuyisixiangshangweipingjiabiao，zhoudaojianjueguancheshishiyigangshuangzeqingkuangzhixingkaizhandangdeshibadaheshibajiesanzhong、sizhongnongcungongzuoshanglianxihuiyi，shenkelianxijianjueguancheshishiyigangshuangzeqingkuangzhixingxinmingzongfushujikaochaxuexifoshanzhongyaodeguanyuanjianghuajingli，naixinjianjueguancheshishiyigangshuangzeqingkuangzhixingkaizhanzhongyangzhengfudisanchanyegongzuoshanglianxihuiyijingli、guoqingjieshiweibacinongcungongzuoshanglianxihuiyi、wujiequweibacinongcungongzuoshanglianxihuiyijingli，zaiquweidewanqiangguanyuanxia，laolaobawozhoudaokaijianxiaokangshenghuodeshenghuozhibiaorichangrenwu，jiagutisheng“deguanjian、wudagongzuocuoshi”dezhanlvefangzhenqiangshi，jiandingxinnianbuyiwenzhongqiujindegongzuozongdise，jiandingxinnianbuyixindefazhanguannian，zaifanduojingjixingshixiajiandingxinnianchenshifeiwudejuexinshuhejuexin，youxiaochongfendefahuichulaiguokuzongzhichuzaisongjiangxinshiqiyingwenxinfazhanjinbuzhongdequanzexiaoyong，shixingguanjiandeguokuzongzhichuzhengcexing，jingzhunfalijiyabanxingzongzhichu，zhuahaozhongzhongzhizhongqianyanjishuqieshibaozhang，jingzhunfalishangshengxianchengnengjiheguanlidebenzhijingzhengzhuanyenenglili，buduandishenggaoxianchengguanzhizhuanyenengliheguanzhijishushuiping，tongdengwenbutuijinwenchixuzengchang、cuxingzhengtizhigaige、diaojigou、liminsheng、fangrexian、baozengqiang，quebaojinqianqiyongzaihelihefashijianjiange，jiaqiangzuzhilingdaoquanmiandekaigongjianshexiaoxiefazhanhe“dishierwu”guimoshunlijinxingwanmeishouguan。

（yi）2020nianyiyang tongyonggaisuananpaihaoyuanyin

1．2020年一樣服務性項目預算收入水平及支出規劃

♐zonghekaolvdebenqujingjishehuifazhanfangxiangdaqushihezhidugezhongyinsu，2020nianquanguotongchangqingkuangxiagonggongxingcaizhengyusuanshouyimubiaowei223.156yi（jianfuzhuyi），huanbizengsuzengsu6%。jiachenggongshangshicaizhengjuyuzhidingjingbuzhujinchuangshou71.19wanmeiyuan，diaorufeiyongbaochiwendingdiaojiezhaijuan21.5wanyi，diaozhiguoyouzhijinrongzibenshengyigusuan0.91shangyiyuan，shangyinianjiezhuanchuangshou9.08wanmeiyuan，zhijinquanxiankebaochibangongyongfeiyongwuli325.83yirenminbi。zhizhong：qubenjigerenzichan256.19shangyiyuan，zhenjicaizhengzijin69.64yi。

🔯suizhu“liangruweichu，jieyupinghengdian”dechengbenyusuanbianzhijibenzhunze。2020nianquanxiandabufengongyongsheshigaiyusuanshouzhikexueanpai325.83duoyi（jianfuluer）。fenjiaciwei：qubenjigusuankaizhi256.195yi（jianbiaogesan），zhenjigusuanjingfeizhichu69.64yi（shouluquduizhenyizhuanfu11.18yimeiyuan，jianfuluba）。quanshengneishihouzhengchangtongyongchengbenyusuanjieyuwending。

2．2020年區本級大部分公共服務財政預算支出費用按排

2020nianqubenjitongchanggonggongfuwufeiyongyusuanhuafeishezhi256.19yigangyuan，shouyaoyongzuoyixiadegefangmian：

♚（1）sidegonggongxinxitigongfuwuhuafei16.24yiyuanrenminbi。zhongdianquedingbenqugonggongxingdefuwujifuwubaozhangzhengfujiguangongzuojiguandanweiqieshilvxinggangweizhizedengjinfeishouruzhichu。

൲（2）guofanganquanzongzhichu0.36wanyuan。zhuyaoanzhuangminfanggongchengdajiandajian、jianzhusheshishepeibiaozhunhuaguanliweichiheguofangkejijiaoyujiaoxuechuanbodenghuafei。

♈（3）gongyonghenanquanjiaoyuzhichu13.91wanyuan。qizhuyaozhunbeigonganrenyuan、xingshidengpinganbumennaizhimeiyiweiyuangongdeheshixingshiheanjianshenlijiedaifei，henanquanjihuozhezixunchengxudeqidongyunyingweihudengzongzhichu。

🌌（4）jiaoyufudaofuchu41.36wanyi。zhuyaoanpaihaojiaoxueketangzuzhijigoumeitiancaozuoxingshi、ketangpeizhigoujianshenzhijiaoxueketangjiaoyufudaodengzhichufeiyong。

⛦（5）kexuekejiyishouzhi4.99wanyuan。baokuopeibeijianglixinxidedejishukaifazhuanxingshengjichuangyeren，xinxidedejishukaifadedejishuchuangxin，dedejishuyanfabu，buzhichigaoxinkejidedejishuchanyequshiqushidengfuchu。

🍒（6）wenhuachanyexiuxianlvyoutiyuwenhuayumeitishouruzhichu4.3wanyiyuan。zhushuaguihuachuantongyishuhetiyuleichangdiguihua、changdiyouyanjinghuaqiji dingqijiancha，shiyongjuxingfenleigongkaichuantongyishuhuadong、lvyoudujiaxuanchuandanxiangyingpinpaixuanchuanchuantongyishufangchanfazhanqianjingdengqitazhichu。

🍌（7）shijie youxiaobaozhanglehejiuyewentizhichufeiyong26.03wanyimeiyuan。zhuyaohelianpairencaiqushihuobijijin、jiuyewentizhengfubutie、geyangfuxu、tuiyianzhibuzhu、shejiaoshenghuofuliweixin、shejiaoshenghuoanpaifanzhi、zhicanrenbangkun、zhengshoutudishehuiyanglaozhengfubutiedengfeiyongzhichu 。

⛄（8）weishengjiananquanjiankangzongzhichu17.44wanyimeiyuan。zhuyaodequedingyidingqingjiexitongrichangshenghuozhixingshiyefei、yidingshepeizhejiufeijiweixiubaoyang、yidingyuanzhushenzhigongzuojihuahuaiyunbutiedengshouruzhichu。

𝓀（9）gaoxiaohuaibaoshouruzhichu2.086yi。hexinkexueanpaigongzuohuanjingshujujiance、ditanjianghao、huanjingwuranjienengjianpaibaokuozhizaoyeshebeigouzaodiaozhengzichazijiutiebudengxingzhichu。

ไ（10）chengxiangtongchoupianquzhichufeiyong34.47wanyimeiyuan。qizhuyaoquedingtongyongcuoshiweichi、dejichucuoshigailiang、lvhuayuanlinbaoyang、huanweigongzuozuoyeti、lajiduifangfanbingqie shizhengzonghezhifaduchaduchadengxingzhichu。

꧑（11）nonglinyeshuixingzhichu23.06yimeijin。shouyaorangnongqiushujiagongjintie、doushirujindenongqiushusheji、renmenfazhanxiaocunzigengxingaizao、qiushuzhongzhi、shizhengzhuangzhisheji、geishiwaipaishuizhuangzhizhongzhi、renmenshenghuashenghuowushuichulixiangyinghedizhuanxiangxingdongdengbochu。

（12）jiaoxingyunsongjieyu16.56wanyimeiyuan。jutibuzhigongjiaoluxianguojiabutie、lvchengjianmeihezhongzhidenghuafei。

𝔉（13）chanpinkanchagongyehuadewentidengshouzhi15.84wanyi。dabufenfenpeixiaoguimogongchangshiyongxindaizijin，shiyongjishugaijian、gongsigoujian，zengqianggongchangfazhanqushizhuandingjiujikuandengzhichufeiyong。

♑（14）shangyongfuwuxiangmuyedengfeiyong0.95duoyi。zhushuaguihuaxiangyingchanyezhuanxingqundalizhichi，zengqiangchuchanxingtiexinkuaicanyeheyishuchuangyishejichanyezhuanxingqunzhuanxingdengzongzhichu。

𝔉（15）shengtaiyingshiziyuanhaiyangziyuanjingxiangdengzongzhichu0.61wanyuan。zhuyaoshianpainongtiancaozuo、chouyangdiaochashenzhiqihoutaizhanxingshixitongweihudengjingfeizhichu。

🧜（16）zijianfangfuwujiaoyuzhichu20.4wanyi。dabufenanzhuangbenqulaochenggongchengjianzhu、jingguofangwugaigegongchengjianzhuhuozhexuduorichanggongzuochulidengkaizhi。

♍（17）diaoweipinwuzhizigeilvjingfeizhichu0.79wanyuan。zhuyizhunbeiqujicunchuliangzijinjigouzhijiajuliangzhongchangdeshangpinliangdechajiayuqilixi、liangcaohongxiangfeidengcishanhuodongxingbutiejinshouruzhichu。

🐻（18）shanghaixiaomiejiyingjijiuyuangongzuoguanlijiaoyuzhichu1.73yirenminbi。zhongyaoanpaihaowendingchuchanjiandujianchaguanlixitong、fanghuowendinggonggongsheshidingqiweihuhuanyoudizhendefashengjiancewangdengzhichufeiyong。

▨（19）rudangjijifenzifei5yi。tongchangzhunbeirendaihuihezhunjuesuanhouguojiadehedangdixinshangshitaidejiaoyutizhigaigedifang、ziranguilvshanghaijiuzaidifanghuanyougezhongbuyiyuzhiweilaidehuafei。

（20）zhaikuanfuxijingfeizhichu2.33yirenminbi。zuizhuyaobuzhirenminzhengfuyinggaiguozhaifuxifeiyong。

🌠（21）lingyigejieyu7.74yigangyuan。baokuochouhuatixianzengrenzengzidengxinzhengxingyingxiang、feichangguizuoyedaanyouxiaobaozhangle、yubeiqiyidengfeiyongzhichu 。

𝔉tongguodifangheshiyouguandexinxidangzhengshizhijiguanqinjianjieyueziyuan，renzhenbakonghao“sangong”zijintourumeifaguodaqunianchengbenyusuandeguidingyaoqiu，2020niangaiqu“sangong”jiedaifeigaisuanwei8515.94baiwanyuan，biquniantongqiyujuesuanshudejiangdi2.00%，zhongjin：qubenji“sangong”shiyefeigaiyusuan7497shangwanyuan（jianfulushi），biqunianfeiyongshubiandi0.77%，zhuyaobaokuoyingongchuguoliuxue（jing）jingfeizhichu810.00wandedaxie、guojiagongwugongwuchecaigoujijiazaiweihubaoyangfei6288.24wandedaxie、guojiagongwushangwujiedaifei398.76wandedaxie。

（er）2020nianzhengfubangongshixingmujijingaisuanfenpeijutiqingkuang

1．2020年中央政府性私募基金費用預算收錄及資金來源制定

ﷺ2020nian，quanquxianzhengfuxingguquanjijingusuangerenshouru65.755yi（jianfuzhusi），shangjiashengjiduchatongzhibutieshenqingshuxiaoyi0.28wanyiyuan，siyongwangnianyue43.65yirenminbi，quanniandukeanpaishiyongdezhengfuxingxingguquanjijinzijinleiji109.68wanyuan。quanquzhongyangzhengfuxinglicaichanpinjuesuanjiaoyuzhichu109.68shangyiyuan（jianfuluwu）。neishihouxianzhengfuxingzhaijuanfeiyongchurufazhan。

2．2020年哪項部門性新基金收入支出費用預算事情

（1）chengzhenshequwangzhankaizhi105.375yi，zaiqizhong：

🌠guoyouqiyeguoyoutudishiyongquanchushouyizhidingjihuadebochuwei96.76yi，zuizhuyaodezhuyaoyongyu：zhifugeijiezhen、gongyequdengjiansheyongdiguapaichurangnianhuashouyi43.5shangyiyuan，jianpingdinghuabuzhufei10yirenminbi，guotuzigeilv146yi，xianzhengfutouzirengongcheng18wanyuandeng。

𝕴qujilinyedipijifaqianzhidingdejieyuwei0.19duoyi，zhuyaodeshiyongyulinguoyequanfangweidedingzhikaifajititudizhengzhixiangmuliuchengdeng。

🦄chengshidiqujichukuangjiadesheshidapeifeizuzhidehuafeiwei5.15duoyi，zhuyaozhuyaoyongyupunanguojiatianranbingqijiezhuangdengshizhengshigongdapeigongchenghegongjiandapeigongchengchuangyexiangmu。

shuiliangbanlifeizuzhidefuchuwei3.33wanmeiyuan，baokuoshiyongyugongyefeishuijichusheshishiyongfeijiyunifangfanfeideng。

（2）債權付息開支1.8yi，jutiyugeixianzhengfuzhuanyeqiyezhaiquancunkuanlixi。

（3）jiezhaifuxihuanbenqitazhichu1.5yigangyuan，zuizhuyaodeyuhuangeizhongyangzhengfuzichabaogaozhaijuanzijin。

ꩲ（4）shichangjingjiyoubaozhang、maicaipiaoaixincishanjindengxuduolicaichanpincaizhengyusuanzongzhichu1.01yimeijin，zhushuayingyongyudaxiaoxingdashuiku（sanshan）yiminjuwanghoufuzhi、yiyangtiannianzuzhi changdisheshigengxingaizaojiyunzuobuzhujindeng。

（san）2020nianguoqichongfenkaijuesuanzhidingjihuashijiqingkuang

1．2020年國有制充分經營者決算薪資及支出環境

🗹2020nianzhenggequjitisuoyouzhichongfenzizhujingyingcaizhengyusuanshourulaiyuan2.4wanyiyuan（jianfuzhuliu），huanbaokuo：qishiyezhuqiyezhuyingjiaomaolirun1.88yi，guoyouzhiguguli、guxilirun0.525yi。jiazailinianlaiyue0.62wanyimeiyuan，zhiqiankezuoziben3.02shangyiyuan。

2．2020年國有化資金運作費用收支及失衡情況下

🐠2020niangaiquguoyoutuditouzijijinzizhujingyingfeiyongyusuanshouruzhichu2.1yiyuanrenminbi（jianfuzhuqi），zhuyishiyongyuguotouyouxiangongchangshishuyuangongyouxiangongchangzengzi。diaoweizhijibengongyongsheshijuesuan0.91wanmeiyuan，jiezhuanxianian0.01yirenminbi。2020nianguojiazichanguanlihezuojingyinggaisuanshouzhimingxijingtaipingheng。

（si）2020nianwentizhengfujigouzichanshiqing

1．2020年部位政府性債務糾紛大額情況

💖2020nianyuechuwoqurenminzhengfuzhengfuzhaiwujinewei238.8yiyuanrenminbi，qizhongbaokuotongchangqingkuangzhaiquanedu122.1wanyimeiyuan，zhuandingcaichanshangxian116.7wanyimeiyuan。

2．2020年特點鎮政府借債現金余額實際情況

📖2020nianbennianwoquzhongyangzhengfujiekuanfulichaxunyuewei125.89yimeijin，biruyibanlaishuoguozhai68.09yihezhuanmenqiyezhai57.8yi。

 

（wu）xiangguandecezhongdianloupanzibendekexueanpaiyuanyin

▨2020nian，quanshicaizhengjiaoyushouruzhichugongzuorenwuchizhiyihengwenzhongqiujinzongfengge，chizhiyihengxinweilaifazhanguanlilinian，baoweiseoyouhuajiaoyushouruzhichujigou，shixianyanzhongyaodian、youcunyouya，youxiaoanzhuanggezhongjiaoyushouruzhichu。

1．抓實提升自己G60科創走道相互市場競爭力，科創win7驅動“松江制造”邁向“松江創造”，釋放強勁新動能

🦩shizhongguanchexinfazhanfangxianggongzuolinian，guanchefuwubuweizhanlvezhongdian，chixubuduandefahuichuzhonggaodangshengchanyeyanfayinlingli、shehuiyanfahedonglili，xiaogongsixinhuali，jinengrencaichanyejijuzhuazhuli。2020nianfuzhichanyelianqushiduofangmianyusuanbiaoanpaihao29.15yigangyuan。yiyaojujiaodianguanjiandianlingyujigongchengxiangmu，zaizhichiruanjianxiandaihuayanfayejinzhangefangmianjiaquanpingjunzhiding8.92wanyi。eryaojianronggongzuoye、yingshijiemudisanlingyuhuoshijishu disanlingyudengjiaodujizanzuzhi1.296yi。sanshishiyongshangjiafangfayingyongquanxin，jianxiaofangfaqiyechuangxinkaishi，cujinquanxinzizhuchuangye、gaoxinkejifangfayingyongjieguoyouxiaodezhuanhuayijingjiqiaoshiyongquancelvedengfangxiangniding2.13yimeiyuan。sishiweidiaodongzhongdexingyexingyedefazhanjinbuchongmanhuoli，rangzhongdexingyexingyedefazhanjinbufuzhuzijinliang14.9duoyi。wushigaoxiaobiyeshengfazhanqushisimujijinanpaihao1.91yiyuanrenminbi，zhongyongshijingjishuyinjin、peihuanghexiyinyouliangkejirenyuan。

2．著力抓好的提升標準確保程度，提升共同服務管理展現給，有利于各類世界企業發展

💜nuliyilaobaixingweizhongxin，babaixinghefaquanyifangzhiyuzuidisuozaiweizhi，babaixinglixiangzuoduyibiaozhunguifan，jinyibuwanchengbaohuhegaibianjuminrenwu，2020niangaiquzhongxindifangzhidingjihua129.65yiyuanrenminbi。gengshishenghuobaozhenggaiyusuanzhunbei37.98shangyiyuan，zhuyaoshiyongyu：shijieqiangjiu，rencaixuqiuchuangyezhengfubutie，shijiezujianpeiyang，changzhefulideng。diershijiaoxuefeiyongyusuanfenpei43.22duoyi，zhuyaoshizhuyaoyongyu：zhongshanrongshengjishuyoueryuan、yongfengjiayuanzhongxiaoxue、chedunhuayangjishuyoueryuandengjishuyoueryuanxinqide，yuansheweixiubuhepeixunzhuanyongshebeizhejiufeiyufuwuqiweihubaoyang，jiaozhigongxiaofenduidajian，peixunbiaozhunhuaguanlililunyanjiuheyingyukechengzhidugaigedeng。sanshiyiliaoguanliweishengqingkuangxiangmuyusuanpeibei20.036yi，jutidaiti：jiutingmenzhengaixujian，fuwuzhongxinmenzhenchuzangshigaixujianjizhinenghuaguochengzhong，yiyuanzhuangzhixingou，shehuigejieyiyuanyuanzhu，zhensuofeijianshaobutiedeng。sishizhijinongcunfangzizhuanxingfazhanfangxiangqiyezhanlve、nongcunfangzizhidugaigefazhanfangxiangloupanpeibei13.04wanyimeiyuan，zhuyiguangfanyongyu：xiangyezhenxinshebeipeitao，linguoyewangluohelibuzhufei，renmenwangluohelibangdai，zhongshengdoushijinxiandailinguoyehuodonggoujiandeng。wushixianchengtedianshengjihuodongbuzhi15.38yimeijin，yibancaiyong：laochenggaijin，zhufangxiuqi，punanjuyouqijiezhuanggongchengdeng。

3．更加注重適配新興鎮區化建筑，升高文化產業韻味，逐漸升高的城市人文歷史平行

♉jijubuweiquanyujingqujingqushidianqudejibenjiansheguihua，wanquantuidongzongtigongyongsheshigongluwangdengjibenpeizhidejibenjiansheguihuayugongyongsheshiwangluoziyuanshebei，zengqiangshizhengjingyiqiujinghuajianguan，chixuxinggoujiangengyuyishenyuandeyisi、pinjihetesehuaderenwenyishuzhicheng。yi、youhuaxitongzongtigongyongsheshigongluwangdejibenjiansheguihuagefangmianfenpei21.13yimeijin，qizhuyaoshiyongyu：husuhutieluwangjianshexiangmu，chentaluzaijian，xiexinnongcungongluyanshen，g60songjiangduanwenxianglulijiaohuoshiyouguidianchehegongqiyingxiaotiebudeng。dierchengzhenshineikongjiantuozhanhuodongyinsushezhi31shangyiyuan，zhuyaoshicaiyong：xibeibudaju、jiukelvzhoupaididejitidipizhubeigeleijitidipijianqingyaowanshandeng。sanshidoushijingshenhuaguanlixitongbufenzuzhi16.376yi，dabufenshiyongyu：zhongguozhihuipaichusuoyewugongchengxiangmubingqiechengzhenwanggehuazonghepingguzhilideng。sishichuantongwenhuafuwupeixun、jiaoyuqiangqubingqiewenhualvyouweishengshiyebuduanfazhandengcengmianfenpei5.08yirenminbi，qizhuyaoyonglai：“liangguanzheci”jiancheng，lishiwenwubaozhang，feiyichuanbingcheng，chuantongyishuchengbensonghuoshangmen，chengshijuminyundongbuxingdaojiancheng，chengshijuminyizhiwanjuyundongyuandian，kechiyingdoutuiguangyiqidongmanyingshidehuodongdeng。

4．著力解決強化生態環保保護好，進一步氛圍綜合管理防治，時常持之以恒藍色發展

﷽jiandingluoshifengjinglinhuanbaochulibaozhangtixihechulilidangjinhenduojiatinghua，youliyucujinfengjinglinhuanbaoxiaolvxiayibuzoukeyigaishan，tuixianglanse、xunhuan、ditanshenghuofazhanqushi。2020nianshengtaijiankangziranhuanjingshejigaisuanjutianpai55.5wanyimeiyuan。diyipohuaifangzhishezhi19.98wanyimeiyuan，yongdaochengshiwuzilaishuichanggaibanqian，yuwuguoduchaichu，chengshidaolulengningshuixianlufanjian，feishuixianlugongchengjianzhudeng。ershengtaijingjinongyewangzhanjiansheyuqingjiepeibei5duoyi，yonglailvselangdaojianmei，gongyidelinjianmeiyuweihudeng。sanshihedizongheguanliyuantouzhilidengshuiligongchengjianmeipeibei19.57yimeiyuan，yuzhongguonongcunwunizhenglitibiaozhengxiuxiangmu，weiquzhengxiu，hedaozhilizhilizhuanxiangzhengzhifangan，hedaozhilizhilichangtaihuazhilideng。sishishirongshengtaijiyuanlinyanghuweichihelianpai10.95duoyi，zhuyaoyongyulajiwaiyundaili，huanweigongzuoshuxuezuoye，richangrenwuyuanlinlvhuaguanhu，jiexinchengshihuayuanshejideng。

（liu）youguanyubianxiezhengzhuangjiangjie

1．讀取費用預算比較穩定改善股權基金情況下

🐬anzhaoguobanfa[2014]70haoxinxibiaozhun，weijinshibushidangguankonggaiyusuangudingdiaojieguquanjijinbufenzhengtiguimo，2020niansidegonggongxinggusuanjieyuziyuandiaoyonggusuanbuwendingxinghuanjiejijin、qihuo、xianhuo、weipan21.5yirenminbi，shiyonganpaihaolaochenggaijinhewushuichulichanggaibanqianjiarudeng，jihuajingjitizhihaodianlianggusuanbaochiwendingdiaogaolicaichanpinjieyu，fazhanzhuangdakucunliang，shangshengcaizhengjuzijinliangcaozuolirun。

2．區內有級改變付 情況下

ꦏ2020niandishijiyuzhixingdaoqujideqianyifu wei71.19wanmeiyuan。2020nianqujiyuzhidingdaozhenjidegenghuanjiaonawei11.18yimeiyuan，limian：yibanlaishuozhuanhuanzhifubaozhifu8.03yi，zhuanxiangzhengzhizhuanhuifukuan3.15wanyimeiyuan。

3．國有控股資源運營費用預算放入條件

💝yangezhixingcaizhengzijinxingbujiu“pinpinkuodaguoyoukonggujinrongzibencaozuogaisuandiaojinyibandegongkaigaisuandefugaimian”degongzuoshangxuyaoheshicaizhengzijinxingjutichuzhede“tongbizengjiatinggaodiaojinbizhong，zhi2020nianmanzu30%”derenwubushugongzuo，woqugeichuguoqizibengongsishengchanjingyingxiangmuyusuanxinzishouruqingkuang，2020niancongguoyouzhitouzizheshengchangongchengfeiyongjiaruputonggonggongfuwugongchengfeiyong9045.04wanshi，zhan2020nianguoyouhuazibengongsiyunzuojuesuanxinshuide37.69%。

4．對區本級財政預算表機構財政預算表進行 預公布

ꦫjiyu《gaiyusuanfa》dishiwushihaojitiaoguidingbiaozhun，zai2020nian1yue1rizhirendaihuizhunxuyewuchengbenyujuesuanqijian，duiqubenjibumenyewuchengbenyujuesuanchangjianzongfuchuanquanniandusifendeyizhongdehuabaieduyuzhixing，yewuzongfuchujiduizhenjibiangengwangyinzhifutuantianchongqunianjinnianjinnianyewuchengbenyujuesuanzongfuchushufenpei。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

✨2020nianshixinyilunjianshewangongxiaokangshuipingshichangjingjidebeizhanbuhuozhinian，shi“shiwuwu”luomukaijuzhinian，quguokujujiangqingqingdiquanmianluoshiquweiquguojiacezhonggangweigongzuo，jinyidianbaozhengdixiansiweinengli，tishengfazhijiansherenshi、youhuanrenshi、quanzedangdanrenshi，shenrudiaocharenzhenguanche《yusuanbiaofa》，genju“qiyenaru、zhuanzhuzhongxin、xiangduiwendingdaduo、baochizhongguominsheng、jinjiejianli”degousi，yixiangxishixinggusuanjixiaopingjiabiaozhunhuaguanliweiqierudian，xiangxikanqiduibiaozhaoxuanshu，xizhijiaqiangzuofengjianshekaizhanjibenbuxuyaozhengce，quebaoanquanshengchanjieshu2020niangaisuandemubiaozeren。

（yi）lianghaojiegouxinshui，jujiaodianpeiyangguimokuodajucai

ꦍduishenghuoxiajiangyacha，baowei“tizhitixiao”jutishishizhengmiancaizhengzijinxianxingzhengce，jilicanyinshichangyaosuxingdongli，hangshijicengjichucaiwangxiangmujianshe，shenrutuijinwentijingjitiaojianyouzhihualiangfazhan。sanshiduofangmianbiaoxiansongjiangg60kechuanglianlangjiamengpinpaifanying，wanquanliyonggechanyelianzhidu，miaozhunzhongyaochangjia、zhongyaochanyekejiyuanqu，chixuzaipeikuodafucai。erliyongshigongcaizhengyusuanzijinjutizhixingtuanduijilizhidu，zhongyaomiaozhungejiezhen（chanyekejiyuanqu）caizhengyusuanzijinjuzengchanzengshoudeleguanxing，chixufaxiancaizhengyusuanzijinjuxinziqianneng。sanshijiaqiang“fangshuiyangyu”faxian，jianhuanchangjiafudanguozhong，zhongyaomiaozhunseoruanhuanjing，zenqiangchangjiameili，chixudaidongshitidedisanchanyelvsejiankangjinzhan。sishishenruxizhilejiemopaixinzimoshi，gegexiangfuxiangchengxiezuo，zhutinulide，leguanfaxianshuiyuanfucai，yibaozhengwangongquannianxinzirenhe。

（er）youhuafanganzhichufeiyongjiagou，duijiaobaozhangcuoshiminshenggaishanjicezhongdian

📖duidaibuxuyaotuopinzhifuyawei，wendingyingzaoguo“jinshenghuo”desixiangfangmian，jijiyajianbanxingxingxingfuchu，youxiaojiangdixingzhengsusongzhengchangyunxingjiage，duowuliqieshibaozhengzhongzhongzhizhongxingxingfuchu，wanshanbuxuyaoxingxingfuchudetongyongxinghepuhuigongsixing。yileishiduijiaoqieshibaozhenghezengjinminsheng，jidujiagaoduishichanghuaqieshibaozheng、jichujiaoxue、zhenliaoweishengguanlidengzhongzhongzhizhonglingyuchengben，wanshanshichanghuaqieshibaozhengzhiliang，quebaoanquandeshengchanjichujiaoxue“sangezhizengbubian”，tuijinwangzhanjianshegengjiankangsongjiang，zhujianwanshanlaobaixingdeshuakuaigan、xingfukuaileganheanquandegan。eryaoduijiaoshenruyanjiutixian“nongcunfazhanzhanlvedingwei”，jixuzhutuiduoyangxingshi derenmenjizhongzaizhuzai，jinyibujiaqiangxinnongcunfengguangbaohuheyindaohebangzhu，jiakuainongchanpinjiagongtizhizengqiangyaoxiaoherenmencunong。sanshizhunquebawomolvsekuaisufazhangoujianfangshuishenmeshiwenming，zhulifuchihedaoyuantouzhiliyuantouzhili、lajihuafen、yuwushuichulizhangongshuiguandaogengxingaizaobaokuojiexinchengshihuayuandejianshedengchuangyexiangmu，yuanyuanbuduanzhuahaoshuichangjingzhengheguanzhi，gengdaqianlvsejingjijingguandekongjianzhizuoshixiaoxing，xieshoutongxingshenlvjiayuanxiaoqu。sishijijubaohuchengqugongnengjianshenggao，tebiejinxing“siwangxietong”zonghegongluwangtixijianchengjiancheng、jiuchengzhenguihuatisheng、didixiazonghedixiaguanlang 2 qijiancheng、gongyefeijingshuichanggaikaigongjianshehefenpijizhonggongnuansheshiguanligaigedengdejichushebeijiancheng，wanquandetishengshenghuichengshifuwuzhiliangnengji。

（san）qianghuazhuangbeicaiwufangfa，yingyongzengchangcaiwuzhuanxiangzijinanquanshiyongjingjishouyi

꧃yanxujianshituidongcaiwugongchengxiangmuchengbencaizhenggaisuanbiaodeanquanweihuhezhuanxingsixiangdegongzuo，lianxubuduanbuduanfazhancaiwuxindaiqiancaishiyongshengtaijingjifazhan。liushiquanfangweishixiangongchengxiangmuchengbencaizhenggaisuanbiaogongzuokaohekaohepingjiedeanquanweihu，kuaisuzengchanggongzuokaohekaohepingjiepingjiejieguolinghuoyunyong，licukaifalianxi“fuqianbiwenxiao、buzhengquebizhuize”dezilvgongshixitong，quanfangweikuaisuzengchanggongchengxiangmuchengbencaizhenggaisuanbiaogongzuokaohekaohepingjiedeanquanweihucengci，jianshibuduanfazhanzhenzhongyangdifangrenminyizhengfufangzhishuipinghexingzhengjiguanxingneng。eryaogaohaozhenzhongyangdifangrenminyizhengfucaigoujingzhunyewudekaizhandeanquanweihu，chixulicujianquanbenquzhenzhongyangdifangrenminyizhengfucaigoujingzhunyewudeanquanweihugongshixitong，tuidongshixianzhenzhongyangdifangrenminyizhengfucaigoujingzhunyewudegongzuokaohekaohepingjiepingjie，zhubuwanshanzhenzhongyangdifangrenminyizhengfucaigoujingzhunyewudexingzhengbumenhutongkaizhangongshixitong，gouchengtonglixiezuodebaochilianghaochangmian。sanshigaohaogongchengxiangmuchengbencaizhenggaisuanbiaohuafeideanquanweihu，gengjialiculianjiegongzuojindubiao，kaifalianxizhubuwanshanlianjiegongzuojindubiaoyumeiniangongchengxiangmuchengbencaizhenggaisuanbiaojihuadekakougongshixitong，zengchangrenshigezhongleixingminshenggongchengyuzhongdiancungongchengxiangmuhuafeidelianjiegongzuojindubiao，kuaisuzengchangxindaiqiancaishiyongshengtaijingjifazhan。sishikekefangfanxianxianzhongyangyizhengfuzhaiquanzhaiquanjiufenfenxian，shidanganpaihaoxianxianzhongyangyizhengfuzhaiquanzhaiquanjiufenshouzhishichangguimo，zhuliquanjiexianxianzhongyangyizhengfuyinxingzhaiquanzhaiquanjiufenzengjian，zengjiaxingzhengjianduhecha，quelizerenzhuang，keketuixingbufenxianxianzhongyangyizhengfuzhaiquanzhaiquanjiufenzhuizeyuanyou。wushituijinxiangmujiansheshiquanheshouzhizerenzhuangfenge，quelibuweiweihuzezhi，lishunquzhenerjizaichabuduogonggonganquanfuwuanquanfuwugegelingyudecaiquanshiquan，buduanbaochizerenzhuangmingbai、ziyouzijinxiediaojizhi、quebaoliliangdeguokudeguanxi。

ꦓmeiweidaibiaoyingwen，deshidaizhaohuanchengdan，chuxinzhengqueyinlingyihou。2020nian，quanshengcaiwugongzuozhongdejiangshenkelinghuichengwo“wenzhongqiujin”degongzuozhongdezongdise，jiandingxinchengchanganquanlinian，jiandingyigongyingceshejixinggaicaofanganweihexinxian，jiandingyigaicaofangankaifangshiweinengyuan，zizhuchuangxinqiushi、weishiweigan、kenanfenfa、yongyudandangchongci，yigengjinyibuguangkuodexiangfa，gengjinyibukexingdecuoshi，gengjinyibushishiqiushidetaidudezuofengjibenjianshe，quebaoanquanshengchanwanbizhengnianshujulaiduixiangjirenwu，weicujinjibenjianshe“kechuang、lishiwenhua、fengjinglin”dexianhuahuaxinsongjiangbuxienulidapin！juezhanzhubujianqixiaokangshuipingshidai！

dayushuju，qingyuyishi。

 

 

 

 

fuluyi：2020niansongjiangquyibanlaishuogongkaicaizhengyusuannarubiao

fuzhuer：2020niansongjiangqutongchangqingkuangxiagonggongxinxiyujuesuanfeiyongzhichu biao

fuzhusan：2020niansongjiangququbenjixunchangtongyongyujuesuanbochubiao

fulusi：2020niansongjiangquguojiaxingguquanjijincaizhengyusuanlirunbiao

biaogewu：2020niansongjiangqudifangzhengfuxinglicaichanpinxiangmuyusuanbochubiao

fululiu：2020niansongjiangquguoyoutuditouzixiaoshouyujuesuanchuangshoubiao

fuluqi：2020niansongjiangquguoqitouzijijinxiaoshouxiangmuyusuanfeiyongbiao

fuluba：2020niansongjiangququduizhentongchangqingkuangxiagonggongxinxifeiyongzhuanrangfu biao

fulujiu：2020niansongjiangqurenminzhengfujiezhaidatishiqingbiao

fulushi：2020niansongjiangququbenji“sangong”zhuanxiangjingfeigaiyusuanwentibiao

附注一

2020年松江區通常公開估算純收入表

方：萬多

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區通常公用設施費用經費支出表

基層單位：萬美金

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級常見共公費用結余表

企事業單位：十萬

 

微信備注名：

yi、tishengdadezhuangtaishuomingshu：

🅰1．“lingyizhongguogongchandangshiqingzhichufeiyong”kuanjikechenghekemuqianghuahendade，zhuyaodeyuanyoushi2020nianxiandaoxiaoquweishengyunzhuanzhejiedaifeiyou“biedechengxiangyitihuaxiaoquweishengchulishiyixingkaizhi”diaodizhi“biedegongchandangrenshiyixingkaizhi”；

๊2．“lvyouchengshixiaoguimoxuejiaoxueloufazhan”xiangjijigehuijikemutianshuanghanqijuda，zhongyaodeyuanyinshi2020nianxintoururongshengxueyuan、yongfengjiayuanzhongxinxiaoxuedeng，leijijihua3.15wanyi；

📖3. “tekunyuangongjiuyuangonggei”kuanjiguanlifeiyongshengyaojiushuguangjianbuda，zhuyaoyuanyinshi2020niantekunrenjiuyuangongfengfeiyongyou2019niandezhenjizhuanhuishoukuandiaozhengzhibumenguanligongchengyusuanjihua；

𓆏4．“zhengxingyouxiaobaozhangjizhigongzuoguanlishiwuxing”kuanjikemubiaozhufuqianghuajuantaida，zhushuayuanyoushixinshezhongjiejigouzhengxingyouxiaobaozhangjizhiju；

෴5．“gezhongnongyehecaodishouruzhichu”xiangjitimudiaofuyueda，zuizhuyaodeqingkuangshi2020niankexueanpaihexinshengtaihuanbaolangdaozhizuodaxingxiangmu2.37wanyimeiyuan。

er、tongbihendadedezhengzhuangdaibiao：

ꩵ1．“renwenjingshenzhanshihuijijinianwubumen”xiangjitimutongbixiajiangyueda，zhuyaodeyinsushi2019nianrangyuangongzonghexingdongzhongxindeganggangjianlineirong，2020nianweiquedinggaileimu；

൲2．“qitadetuiyianzhigongzuosuoxuyaoshouruzhichu”xiangjikemushangzhanglvgengda，zhushuaqiyuanyin2020nianxiangmudiaodi，2019nian“xiangguantuiyianzhifuchu”zhunbeidetuiyianzhifuchuxiuzhengzhi“zhanduifuzhuanzhigananzhi”；

💙3．“renmenshijiecangong”xiangjikechengjianfuhenda，tongchangyinweishi2019nian“xiangcunshijie shiyeyoucheng”kexuejutianpaidedangdaixiandaihuanonglinyehuodongdengkaizhikexuejutianpaizhi“nongditoujian”；

ღ4．“nongcungonglujianzao”xiangjikemubiaotongbixiajiangmingxian，shouyaoyuanyinfenxishi2019nianbuzhichentayijigonglu（xiexin—jinpianyuandiqujie）zhongjian、g60wenxianglulijiaodengkaifaloupan，2020nianxiangmuzijinshezhijiaoshao；

♏5．“qitahuafei”kuanjikechengjianfuda，zuizhuyaozhuyaoyuanyin2019niananzhuangkanbujianjiezhaipaijieshouzhi80888duowanyuan，2020nianweiguihua。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江市政府辦公室性基金投資概預算年收入表

企業：上萬元

 

 

 

 

附錄五

2020年松江區市政府性股權基金項目預算費用表

基層單位：萬是

 

表格六

2020年松江區國有制資本管理管理概算工資收入表

政府部門：億元

表格七

2020年松江區國有制投資者銷售費用支出費用表

院校：萬美元

 

 

 

附錄八

2020年松江區區對鎮一般的公共信息費用更改付表

組織：萬元左右

🎐weixinbeizhu：2020niangezhendeyibangongyixingxinxiangmuyusuangenggaijiaonajinhangaiyiranyaomingquedeyuxiafaxinxiangmu，weizuoyoudaozhenjide106825wanshibaokuoweiyuwushuichulizhanhunjietisheng、qinggongyedishouchudeng，jianganzhaoqishijishangdegongzuocujinshijiqingkuangzainianzhongzhongpei。

表格九

2020年松江區中央政府債權債務幾乎癥狀表

政府部門：萬

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”接待費決算情況報告表

行業：來萬