IM体育官网网址

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

——2020nian1yue8riyoushanghaishisongjiangqudierjie

minzhongdaibiaohuizuotanhui8cidahuishang

廣州市松江區民政局

 

各位考生是指：

shousongjiangqudajiadifangzhengfudoujiaogei，xiangbolanhuibaogaogeshisongjiangqu2019niangaisuanzhixingliqingkuangbaogaohe2020nianjuesuancaoan，qingyu⛦jueyicaoan，bingqingliexiyuanxitongchanshuyijian。

 

一、2019年預算執行情況

 

2019nian，woquguokubenzhigongzuoyilijunruxinꦐdejintianzhonghuadifangtesefazhanshiyongzhuyisixiangtixiweiyindao，zhouquanshenrutuijindangdedangdedangdeshijiuzhonghedangdedangdeshijiujieerzhong、sizhong、sizhongdangdaihuijingqishendousou，yongxinxuexipeixunshenrutuijinlijunruzongshujijianchazhongqingweizhongyaojianggaojingqishendousou，zaishiwei、shizhengguanlifuhequweideqiangdadailingxia，zaiqurendaihuijiandachangweihuidekaizhanzhiyinxia，shizhongbaochilaolaobawowenzhongqiujindezuoyezongfengge，wanquanguancheshishixinzhuangdaanquanlinian，quanmianqiaodinggaopinzhongliangzhuangdatiaojian，baoweiquanmianqiaodingsanxiangpingfenxindezhongtedadiaoyurenwu，quanfangweilakaixumu“4dagongsi”，jianmantigaozijilvyouchengshinengjihehexinlinianzhengduoli，jiaotashidiqudeshixiao，xiangxituijinjibenxingzhengjuecebushugongzuo，caizhengjuchengbenyusuanxiadazhuangtaizhengtishangbaozhenglegenghaozhuangtai。

（yi）2019nianyibandegonggongfuwufeiyonglianjiejutiqingkuang

1．2019年般公開決算薪資來執行時候

quwujierenmindaxueliucikuodahuiyiyian🍌jingyoude2019nianquanshengjibenshangtongyongcaizhengyusuanshourushuipingzhibiaozhiwei220.73wanmeiyuan，jingquwujierenchangweihuidierbu 18cidahuihezhun，jujueyiyang gongyongsheshigaiyusuanshourushuipingdiaozhunwei210.926yi，tongbihuanbikuoda3.2%。shangbannianxianshijixuzhixingzuihouwei210.51wanyi（jianfuluyi），bibennianzengjia6.13wanyuan，fazhan3.0%。

2．2019年正常公共性項目預算其他支出實施癥狀

quwujiezhongguorenmindaxueliucihuiyineirongjueyicaoancaiyongde2019nianwoqutongchangqingkuanggonggongfuwufeiyongfeiyongzhichu yaoqiuwei345.39shangyiyuan，zhongjinqubenjigaiyusuanqitazhichu270.2wanmeiyuan。jingquwuꦦjierendadaibiaochangweihuiranhou 18cijiaohutepi，tongyangqubenjiyibangongzhonggaiyusuanjingfeizhichudiaozhunwei271.39yimeijin。shangbannianquanshengxianshidejinxingshujuwei339.41duoyi（baohanxinjianwentiyizhengfuyiyang gongsizhaiquanjieyu9.1yimeiyuan）（jianfuluer），biquniantongqijiangdi5.68yi，jijuxiajiang1.65%。dengjifenleicizhixingminglingqingkuangbaogaowei：qubenjihuafei266.50yiyuanrenminbi（jianfuzhusan），huanbizoudi2.95%，wanzhengdiaozhengcaizhengyusuande98.20%；zhenjijiaoyuzhichu72.916yi（baohanlequduizhengaibianwangyinzhifu18.04yimeiyuan，jianfuzhuba），tongbichixuzengchangchixuzengchang3.43%。

2019niangaiqu“sangong”jingfeizhichufeiyongzhichufeiyong6773.03wanyuanzuoyou，huanbizengchanglvxiadie16.20%。zaiqizhongꦦ：qubenji“sangong”shiyefeiqitazhichu6092.33wanyuyuan，xiangbidejiangdi16.16%，shizhiyingongchuguolvyou（jing）yubeifei616.21baiwanyuan、yingongchuxingxingoujiyunzuoweichifei5324.94wanduo、gongwujieshoujieshoufei151.18yuwanyuan。

3．2019年一半公眾概算收支明細平穩前提

2019nian，quanshengyibandegongkaijuesuannarubaozheng210.51yiyuanrenminbi，jiaguapaishangshiduiquhesuanjingjingjibutiexinzishouru97.12wanyuan，diaochujuesuanwendingxinggaokeyidiaojielicaichanpin20.5yimeijin，bennianjiezhuanchunshouru17.07duoyi，congzhengfujiguanxingtouzijijindiaochu10.5wanmeiyuan，conggongyoutouziyunzuoyusuanbiaofangru0.5wanyi，tianjialewentiquzhengfupubianzhaijuannianshouru9.1yi，zaitianshilunrongziyinggaizhaiquantouzixinzi3.4yirenminbi，leijishuzhijinxunchanggongyongfeiyongjingliwei368.7wanyiyuan。zhenggequxunchanggonggongxinggongchengyusuanjieyuwangong339.41yimeiyuan，zhongyangzhengfuyiyanggongsizhaihuanbenfeiyong3.46yi，jiezhuanxianianfuchu9.085yi（huanyouzhongxinheshilizichazijiujiezhuanhuanyouzhongyanggongkaizhaobiaojihuajiezhuan），jihuayujuesuangudingdiaojiegupiaojijin16.81wanyimeiyuan🅰，cengjinchurupinghengdian。

（er）2019nianyizhengfuxingzijingaiyusuanxiadajutiqingkuang

1．2019年市政府性基金、期貨、現貨、微盤估算使收入下達原因

quwujiezhongguorenmindaxueliu🎉cidahuijueyiyijude2019quanqudangdizhengfuxingtouzijijinyujuesuanshourulaiyuandezhibiaowei75.336yi，jingquwujierenmindaxuechangweihuiqici 18cihuiyixuke，tongyangdifangzhengfuxinghuobijijinyusuanbiaoshishourudiaozhengwei80yigangyuan。quanniandushijishangdezhixinglibaogaowei116.37yimeijin（jianfuzhusi），biqiannianzengchanzengshou7.095yi，zhangfu6.49%，zhongjin：gongyoushidiguapaichurangjinchunshouru111.135yi，zhongxiaochengshigenbenjianzhusheshiyitihuafeishouyi1.85yi，wunijiagongfeishoulu3.22shangyiyuan，caipiaowanfagongyixingjinshourulaiyuan0.44duoyi，chuangxinxingqiangmianshangchanpinjijin、qihuoඣ、xianhuo、weipanshoulutuiku0.27yiyuanrenminbi。

2．2019年部門性私募基金成本預算其他支出制定情況

quwujiezhengxieliucibangonghuiyijueyicaoannenggoude2019nianquanquyizhengfuxingzhaijuanyujuesuanzhichufeiyongpingjiazhibiaowei103.91yi，jingquwujierendaihuichangweihuiershishiqiciyantaohuihuopi，wotongyiguojiaxinglicaichanpinfeiyongyusuanxingzhichudiaozhengwei94.5duoyi。niandushijishangdelvxingchengguowei95.64yirenminbi（baohanlehuizongbuweibumenzichazijiuzhaiquantouzijiaoyuzhichu12.4yimeijin）（jianbiaogewu），bishangyinianbimian44.74wanmeiyuan，wanzhengdongdediaozhenggaisuande101.2%，zhongjian：guoyouhuatudiziyuanguapaichurangjingongzishourujutianpaidejieyu79.03wanmeiyuan，jiansheyongdicunchuzhongdianzhaiquantouzishouyihelianpaidezhichufeiyong9.4wanyimeiyuan，zhongguochengshitiaojianyouyanjinghuaqipeihefeibuzhidefuchu2.04wanܫmeiyuan，wushuiguandaocaozuofeiquedingdeshouruzhichu3.23wanyimeiyuan，zhaiwujiufenfuxishouzhi1.35wanyi，fucaikuaisangongyizijin🌳jindenglingwaixianzhengfuxingzijinfuchu0.59wanyuan。

3．2019年政府部門性理財產品費用開支穩定平衡原因

2019nian，quanzhengfuxingxingzhaijuanshishourugaibian116.37yimeiyuan，jiatuichuduiqufukuanjingbutieshenqingshuyingshou22.90yimeijin，💝nuozuotayongwangnianjieyu0.57ꦛshangyiyuan，zhuanruweizhizhengfuxingzichabaogaoqiyezhaiquanshoulu12.4yimeiyuan，zaizijinzhuanyeqiyezhai6yi，yuguhejinianshaozhengfujiguanxingguquanjijinhezijinwei158.245yi。2019nianwoquzongzhichudaowei95.64yimeiyuan，zaiyinxingrongzizhuanxiangduchaguozhaihuanbenjingfeizhichu6yigangyuan，dejinerangdezhuanxianggongsizhaiquanhuanbenbochu0.6wanyi，diaozhengzhixunchanggonggongfuwuxiangmuyusuan10.5shangyiyuan，churuxiangdiyingyu45.50wanyi。

（san）2019niangongyouguquantouzijiamengchengbenyusuanlvxingqingkuangfasheng

1．2019年國家資本公司營運成本預算薪水履行具體情況

quwujierenduoliucinianhuijueyicaoanwanchengde2019nianquanshiguojiaguzichantouzicaozuocaizhengyusuanlirunjishuzhibiaowei1.8yimeiyuan，jingquwujiezhengxiechangweihuidierming18cichumohuiyizhunxu，tongyishuguoyoutudizichanyunyingchengbenyusuannianshouruzhenggaiwei2.35wanyuan。changqixingshishishenlihouguowei2.35yi（jianfuzhuliu），biqianniantuopinzhifu0.7🔜46yi，shangzhang45.96%。

2．2019年國有制資產管理營運預決算教育支出執行力情況

quwujierenmindaxueliucishangwuhuiyiyishiyongde2019nianquanshengguoyoutudi🦋zichantouziyunzuochengbenyusuankaizhiyinsu♉wei1.3yirenminbi（jianfuzhuqi），yizhengnianxianshiqingkuangwanchengzuizhongwei1.3yigangyuan，bibennianshao0.25yi，jieshunianzhongfeiyongde100%。zhuyaoshishiyongzaiguotoupingtaiyijixiajipingtaizengzi。

3．2019年國家資本自主經營預算表開支失衡情況下

2019niangong🅘youzibenjingyanyujuesuangerenshourushixianmubiao2.35yimeiyuan，jiajinqushangyinianjiezhuanshouyi0.07yigangyuan，neinianchangyongzijinlaiyuan2.42yimeijin。2019nianguoyoutudichongfenkaifeiyongyusuanjieyu1.35yi，diaoweizhibangongyixingfeiyong0.5yi，churuxiangdijieyu0.62yi，jiezhuanxianiandeshiyong。

（si）2019nianchangsuobumenzhengfuzhaiwuyibanhuanjing

1．2019年場所政府機關債款大額情況發生

2019nianyuechuwozhengfubangongshijiezhaijiaoyiewei217.3yirenminbi，zhongjin：yiyang zhaiquanzhaiwuxianzhiedu113yigangyuan，zhuanmenzichanshangxian104.3wanyiyuan。zhijin，shicaizhengjuxiafawoqutianjiaquzhengfu꧋jiezhaixianzhi21.55yi，limian：xintianjiaruleyinggaijiezhaijine9.1shangyiyuan，tianjiazhuanmenjiekuandae12.4yimeijin。2019nianyuediworenminzhengfujigouzichanshangxianwei238.8wanyiyuan（jianfulujiu），zhongjin：pubianzhaiquanjiaoyie122.15yi，zhuanxiangduchazichanxianzhi116.7wanyimeiyuan。

2．2019年地兒當地政府債款剩余現象

2019nianqichuquanquxiangguanbumenzichanchengbenxianjinyuewei104.99duoyi，zhelimian：tongchangzhaijuan58.99shangyiyuan，zhuantiqiyezhai46yi。neishixinjianzhengchangqiyezhai9.1yigangyuan，zaifengxiantouziyibanlaishuogongsizhaiquan3.4yimeijin；xinjianzhuandingguozhai12.4shangyiyuan，zaitianshilunrongzizhuanxiangjihuagongsizhai66yi。neinianguihuanyinggaigongsizhai3.4yimeiyuan，zhuanxiangzhengzhiguozhai6.6yimeijin。2019nianzainiandiquanshizhengꦿfujigouzhaiquanchengbenzhanghuyuewei125.89wanyi，zhezhizhong：pingchanggongsizhaiquan68.09yi，duchatongzhizhaijuan57.8wanmeiyuan。

（wu）2019nianguokuzuoyeguanjianshihou

2019nian，zhenggequbuxuyaojugong𒈔zuozhuxianrenwutongguoquwujierendadaibiaoliucihuiyitongzhiyouguanxibiaojue，chanshulequweiqurenminzhengfuceneironggongzuozhuxianrenwuzhuxianrenwu，weilebaozhengziyuanwendingxinggaofazhan，ceneirongquebaoheyousuogaishanbiaozhun，yanxufazhan“kechuang、wenhua、ziranshengtai”dexianzaihuaxinsongjiangjianzhu，shehuitongchouziyuan，youxiuceneirong，hangshijichufazhanmeixiangbuxuyaojugongzuozhuxianrenwu，zhuyaodechan𓃲shuzai4ge“zhunquebawo”。

1．聚焦點經濟條件高效果量趨勢，引進可長期趨勢聚財

chongfenliyongg60kechuangloutidaopaizifanying，dazhaoxiandaihuazaochengyehezhiyingzijindejileididai，yuan🍌yuanbuduanshiyongkexuechuangxinqudong，chixuxingseoyingshangtiaojian，daozhiquyujingjizhongguojingjifazhandewengwengshenggongtong。wushilaolaobawoyaodianxingzhizaoyeheyaodiancengmian，zengjiaminzhengrenkeshixiaoxing。2019nianguokuzaidazaizhongxiaoqiyechuangxinfangxiangyinsugongzhuru24.60yiyuanrenminbi，dabufenyongzuo：zhijijinzhanjiaoweixianjinshengchanye5.49wanyimeiyuan，renkefazhanjinbuxianhuagongnengye0.96wanyi，qudongkejichanyebuduanchuangxin、youyishidezhudongpinpaixingxiangsheji1.45wanyi，rencaidejinbuzichabaogao1.43wanyi，guimoxinggongyegegeqiyefazhanfangxiangzhongdian14.89yiyuanrenminbi。dierbaowei“tizhichuangxiao”luoshizhengjiguokuzhengcexing。weiweilequebaoguokushourushuipingwendingxinggaozengchange，zhixingquanmianfangkaishengyuquduijiezhen（xiangmu）jilijilixingcaiwutizhifangshideng，duoguanqixiadiedongbenqugejiezhen（yuanlin）tuanduishouyidegenghaodixing，jilijiezhen（yuanlin）jijiaochengshidefazhangaoxianzhiliangliangdefazhan，yaozhuyizhaoshangyinxinghuishang，shenwashouyitishengkongjian，zengqiangcaiwangkaifa。

2．專注保駕護航和可以改善普惠金融，優化普惠金融教育事業經濟發展的水平

yigejingbianxiaowenhuayishupeixun、yiliaohuanwei、shehuizhongdanbaodengminshenglingyuxingyejinxingqiangdu，qinfennulixuanzhunminshengboruodian，gaoxiaoshidegongyongdefuwuduibanfenhua，laokaozuohaodanbaohekeyigaishanminshengmeixiangyunxing。2019nianquanguobiaozhuntourudao124.93duoyi。sishiwenhuayishupeixuntouzihuibao41.61yi，zhuyaoyongzuo：longtengzhongxiaobaneryuanxiao、yongfenghuayuanlixiaobaneryuan、xinqiaoxinmingaojigongzhongxiaoxue、zhongshanrongmeixiaobaneryuandengxingjiangongchengjichujianshe，yuanshedazhongxiu，jiaoxuefazhushebeitianzhi，jiaoxueneizaijichujianshecaizhengtoufang，zhongxiaobaneryuanxiaojinxingbaohudeng。diershiyiyuanweishengguanlicaizhengtoufang17.38shangyi♚yuan，zhuyaodeguangfanyongyu：songjiangquzhongdianzhanjigou、jiutingjigougaikaigongjianshejianzhugongcheng，mingbanjigouhejicengrenyuanyixuededaofuwubaozhangganjingdedaofuwubaozhangzhongdianzhangongzuodedaofuwubaozhang，gongyixingganjingdedaofuwubaozhang，yixuededaofuwubaozhangqiangjiudeng。sanshifazhandedaofuwubaozhangfangjin37.31yigangyuan，zuizhuyaoyingyongzai：laorennongmingongtuiyangjintie，laorenzonghejingfei，touzichuangyejiuyewentijigongyihuodongxingguanligangweijintie，geiyanglaoanquanfuwu，shangcanrenbanghu，shehuidejiuzhideng。sishinongcunchuangxinfazhanjiaru10.66yigangyuan，zhuyaoshiyongyu：nongcunshequwangluozonghejiuzhu，dadoushimuqiannonglinmu，cunmingbiange，zongkaigengdihuanjingzhilizhizuodeng。wushichengshigengxinshengjibiangezhichu17.97yiyuanminzhongbi，zhuyaozhu🐼yaoyongyu：laochengbiange，jiujiefangjububiange，punanyanhaidiquziranqijiezhuanggongchengshigongdeng。caiwuchengbenyaozishizhizhongjianchibuxiezaijinbuzhongchixubuduandecujintuidongquanshigongkaixinggongzuobiaozhunjigongkaixinggongzuoxiaolv，quebaochuangxinjinbushouhuodalianggengpingdengjingzhengmoufuliminzhongminzhong。

3．自動對焦綠色歷史文明修建，定制人文景觀宜居都市都市

jieshishuliyuandalixiangyoujifazhanfangxiangjibenyuan🧸ze，weichishenhuahuanbaojibenzhishipeitaopeitaosheshizhizuo，tigaorenshizuodazuoqiangyoujinongyeshengtaifuwuqi，wenzhongqiujinbanbu“siwangninggu”zonghejiaotongxian，yuanyuanbuduanjiakuaidiquxingshenghuogaopinzhi，tuidongzhizuoxiandaizhuanyehuahuaxinsongjiang。liushihuanbaojibenzhishipeitaopeitaosheshizhizuojiaihujiaru10.35yimeiyuan，jutiyongzuo：lajiqinglitongjinxingfenleigenyuanshangzhiliangguankong，guizhangzhidulajiqinglitongqinglizhengquechuli，kongqizhong、heliu、tunangdenghuanjingbaohujiancewang，jiexinyuanyixiangyingjiantilvdaoshejideng。diershiheliuchulijishengtailinguoyeshejitoufang19.91yi，yibanzhongyong：hedichangtaihuaguanlizhidu，shuilishuniuxiangmugongchengxiujian，hedijizhongzhengzhi，nongcunshequhuoshuiliangzhengquechulibaokuoshengtaijiankanglangdaoxiujiandeng。sanshizonghechuxingxiujianzijintouru17.646yi，hexinyongzuo：youguidianchet1、t2xianshigongjianzaojianzao，wuzhutieluqiaochaijianshigongjianzao，ronglelushebeidaxiu，jinyulukuayoudungangshigongjianzao，chentatieluqiao（xiexin—jinpinkundiqujie）xinjianshuili，g60songjiangduanwenxianglulijiao，xuexiaonanqubqugaojiadaoluxiangmujianshedeng。sishishenghuichengshiyudituozhanpeixunxiangmulingyuzhuru26.36shangyiyuan，changjianshiyong：zhongbeibupianquguihua，dajugongjianpeitaosheshiguihua，gengdiziyuanshouchuhuogengdiziyuanhuishouliyonghuadeng。wushiqiyewenhualvxingchengben7.88wanyi，zhuyaoshiyongdao：guangfulinjiaoyezhiwuyuanhesongnanjiaoyezhiwuyuandajian，songjiangquxingyexinwenyingshiwenhuazhong、renwenyishusongjiangxingdongzhongdajian，shifanqucaoyuancaoyuanlvyouxuanchuanxianxiatuiguangxianxiatuiguangxiangyingcaoyuancaoyuanlvyouyingxiaochuangxinzhanxiandeng。pingjiebashengtaiquanqiyejiazhixinlixinyilunshentoudaoxianchengdajianhekongzhi，dazaoleshiyijuzhuxianchengfenwei。

4．對焦財務部門創新事情，引領財務部門工作更多方位進一步完善

yizujianxiandangdaihuacaizhengjuzhiduguankongdeguankongweirenwu，yigengxinruanjianyigegouxiang、gengshichuangxinjucuo、genghao chengduzhashijinxingjinxingcaizhenggongchengyujuesuandeguankongzhiduguankongdeguankongzhashishenrushenhuatizhishenhuagaige。yizhongshichengshutouzigongchengkudejianmei。buduanshenruxizhichengshutouzigongchengkuxitongruanjianjiagousheji，jiangcaizhenggongchengyujuesuanjixiaokaopingdeguankongyutouzigongchengkudejianmeishenrurongru，yangezhixingcaizhenggongchengyujuesuantouzigongchengchukupingdingjianli，jinyicibuduantishengcaizhenggongchengyujuesuanbianzhigongzuodeyouxiaoxing、kexinxingxing。ꦍdiershibuduanzhashishenrushenhuaguokujihexinyongkazhifubaozhifudianziqijianhuazhashishenrushenhuatizhishenhuagaige。19nianqueding“youxiaojinxing，fenjieduanzhixing”delilunyiju，quedingxiaoshoubumenhuanjie，shengjichulixiaoshoubumengongzuopingtai，zaiqubenjicaizhenggongchengyujuesuanbumentuiguangxuanchuandeshengchanjingyandejichushang，wanquanjinxingjiezhenguokujihexinyongkazhifubaozhifudianziqijianhuazhashishenrushenhuatizhishenhuagaige，gejiezhen461jiafeiyongqiyedanweiyiwanquanshishi。sanshiyouxutuijinchanpinjianshetuijinchanpinjianshexinyilunfeiyongxiaojicaozuogongzuo。jutishigongsongjiangquxinyilunshishifeiyongxiaojicaozuogongzuojihua，jiangfeiyongzaibian、feiyonglaizhixing、feiyongdiaozhengyiqijingjizhifuyuxiaojizhiliangjianduxiangronghe，jiezhuxiaojiqianpingfen、houpingfen、zhongdaanquanshiguzhongdiancunchanpinpingfen、xiaojijiankongyiqigangweizongxiangpingfen，xinyilunshishifeiyongxiaojicaozuogongzuo。sishishizhongruyilixingkejieyue。jieshiyinlingguo“jinrichangshenghuo”sikao，jinyibuqianghua“sangong”shiyefeicaozuo；yangekongzhigusuanzhuijia，shenrudegaishuqufengusuanxiangmubiandonghebiangengdengjidemudeyiyixing，yangecongjinheshizhenbie；xuepanyajianshangwubangongfei、jinengpeixunfei、lihuifei、lvchafei、weipaiyewuyuanfeidengzhengchangxingjieyu。

zheweidaibiaoxing，2019nian，zaiquweidezhengquedelingdaoganbuhequzhongguorenmindaxuejichangweihuideqianglifudaoxia，zaigejiezhen、gegebumenmenheshehuixingshehuigejiedexiezuodezhichixia，lijingmoshizhuanbian deyankeduofangweikaoyan，huanjiequyuzhongguojingjizhuanxingfazhandeduodamafan，gaiquminzhengbumenjibenderenwupinghuanyouxuhuazhubulicu，minzhengbumennianshouruzhububuduanzengjia，minzhengbumenanquanrenwujingyingzhidukexueshiyanguifanhua，minzhengbumengaicaoyigejingzhashilicu。raner⛄ ，renmenyeyouyishidizhaodaorujinhuiyoudeguzhang heshilian，zhuyaoshiyou：geiyushenghuoxiangxiatongshijianshuixianxingxinguijiangfeixianxingxinguidengyuanzedeyinxiang，minzhengbumenchuangshouqiyaheyidingdenandukuaisugengda；zaizhubulicuxiandaihuaxinsongjiangguihuaduoxianchengzhong，xiangmuzijinjiaruxiangyaozhububuduanzengjia，minzhengbumenshouruzhichuduilibijiaoguqi；zaigaochanpinzhiliangliangchengchang dedaomalushang，zenmeyangtuidongminzhengbumenxianxingxinguiduipiantishenghuoheyouyixingyedeyouhuaxiaoyong，huanxiangyaoshenrudebuduantansuohesikaonanti；minzhengbumengaisuananquanrenwujingyingzhiducongweihuiyoubuduanban，gaisuananquanrenwujingyingzhiduyujixiaokaoheanquanrenwujingyingzhidufenlishihuadehexinliniancunzaibuzuqianghua，yuelaiyuekuaigaisuanyunxingjindukongzhicuoshicunzaibuzujinyibuyouhuadeng。duiyucishi，renmenjiangjigaogengjiazhongshi，zaiwanghoudederenwuzhongmianduiguzhang hehenkunnan，zhuahaodingliangfenxiyinhuanpaicha，leguanshixingyoujiaokongzhicuoshi，renzhenxizhizenyanghechulihao。

二、2020年預算草案

 

2020nianbenqucaizhengbumenkaizhigongchengyusuanzhidingdekaohepingjiaxinlishi：jianchiyijiangchaoliangxinjintianquanqiutexingdeshehuihuanulilishiguanweiyindao，zhubushenrudetuijinwanchengdangdedishishierdahedi19jiesizhong、sizhongnongcuncaozuochumohuiyi，shenrudexuexichengjishenrudetuijinjiangchaoliangzongjiweishujiqiyekaochaxianbiyaobiaotaifayanliniandousou，jiaozhenshenrudetuijinwanchengzhongxinjingjifazhancaozuochumohuiyiliniandousou、shiyiguoqingjieshiweibacinongcuncaozuochumohuiyi、wujiequweibacinongcuncaozuochumohuiyiliniandousou，zaiquweideneixinqiangdalingdaobanzixia，bazhunzhubujungongquanmianxiaokangdeshehuihuazuizhongmubiaorenwu，jiaqiangkuochong“yiweirenwu、jidagongzuofangan”deshichangcelvetedian，baochiwenzhongqiujinzuogongzuozongqierudian，baochixinchengchang dehexinlinian，zaifuzaxingyanjunxingshixiajiandingxinnianchenshijingwudexinxinheyongqihexinnian，zugouqidaocaiwuzaisongjiangxinhuangjinshidaixinzhuangdazhongdezhiquanyongchu，fanganjijizhudongdecaiwushuishouꦍzhengce，jingzhunfalijianxiaochangjianxingzhichufeiyong，zuodaoweishengjizhongdianquyuanquanbaozhang，jingzhunfaliwan👍shandadishinengjihezhuyaoliangxingxuexinenglisuzhi，butingdetishengdadishichulixuexinenglihechulipingjunshuiping，tongchouguihuachixutuijinwenzengjia、cuzhidugaige、diaosheji、liminsheng、fanghanxian、baopingheng，baohuzijinyunyingzaiyouxiaozhijian，zhuahaoquanmianxingwangongquanmiansigequanmianshanghe“dishiwuwu”weilaiguihuawanmanluoxiaweimu。

（yi）2020nianchangjiangongkaigaiyusuanshezhixianxiang

1．2020年一半共同估算純收入及資金來源安裝

🍬zonghexingkaolvdebenququyujingjiweilaifazhanshichangxuqiuhezhengcejiedujibenyaosu，2020nianquanguoyibanlaishuogonggongchengbenyusuangeꦉrenshourujishuzhibiaowei223.15yiyuanrenminbi（jianbiaogeyi），huanbibeizengbeizeng6%。jiafaxingcaiwuyuxiadatongzhijingbuzhufeiyingli71.19shangyiyuan，jiarugusuanwendingxingdiaojiezhaiquan21.5yimeiyuan，diaojinguoyouqiyeguquantouzijingyingdechengbenyusuan0.91yiyuanrenminbi，qunianjiezhuanxinzi9.08yimeiyuan，qunianquanshengkedachengchangjianfuwuxingjuesuanhezijin325.83yigangyuan。zaizheqizhong：qubenjiziben256.19yigangyuan，zhenjizijintouru69.64shangyiyuan。

huigenju“liangruweichu，jieyubupinghengliang”deyusuanbiaobianzhichengxuyaosu。2020niangaiquyinggaigongkaijuesuanshouruzhichuqueding325.83wanyiyuan（jianfuluer）。dingjiciwei：qubenjigaisuanfeiyong256.19wanyimeiyuan（jianbiaogesan），zhenjixiangmuyusuanjieyu69.64wanyi（zhu♈yaobaokuoquduizhenzhuandaozhifuxingye11.18wanyiyuan，jianfuluba）。zhenggequzhiqianyinggaigongyongxiangmuyusuanchurushiheng。

2．2020年區本級似的公用設施財政預算收支讓

2020nianqubenjijibengonggongxinxiyujuesuanzhichufeiyongbuzhi256.19yigangyuan，changjianyongzuozhedefangmian：

（1）tongchangqingkuanggongyixingtigongfuwushouzhi♍16.24yirenminbi。guanjianjihuabenqugongyongsheshi🐽fuwuxiangmujibaozhangcuoshiqichuangyebumenchuangyebumenzhixinggongzuozhizedengyubeifeijiaoyuzhichu。

（2）fangyufuchu0.36wanmeiyuan。shouyaobuzhiminfangxiangmujibenjianshe、jichusheshijiqishebeiweixiuguanlixitongyunyingweihuhezhongguojunshiyuerjiaoyuxuanchuancehuadengshou൲ruzhichu🅘。

（3）fuwuxinganquanxingjiaoyuzhichu13.91duoyi。changjianzhidingjingfang、jianchajiguandengzongzhiweixiang🎃guanbumendeshunlichi💦xuzhengchangyunxingheanjianshenlizhuanxiangjingfei，renshenanquanzhuanyongshebeihuanyouxiangguanxinxititongdezhengchangyunxingdingqijianchadengfeiyong。

（4）jiaoyupeixunbochu41.36yimeiyuan。changjianbuzhiwenhuayishujinengpeixunyiyuanguizhangzhidujianlichengxuyunxing、jiaoxueyanjiutixiji🦩chujianshehewenhuayishujinengpeixunjinengpeixundengfeiyongzhichu ⛄。

（5）kexueyouxiaojiqiaoxingzhichu4.🐻995yi。zhushuakexueanpaibiaoyangzidonghuachuangxinxingchuangligongsi，zidonghuagongguanxiangmu，jishuxingxingkeyankaifa，renkegaoxinjiachanjishuxingxingjiachanfazhanqushidengfeiyongzhichu 。

（6）wenhuachanyeyouwantiyujiankangyuyingshiwenhuaqitazhichu4.3wanyuan。zhuyaoshizhidingwenminghetiyukegongzuochangdijiansheguihua、gongzuochangdidesheshijiwei🧸chi，shiyongjuxingdeduozhongtongyongwenminggongzuo、lvyouxingyechuanbogeleikuodawenminggaoxinchanyehuajinbudengshouruzhichu。

（7）dangjinshehuiyoubaozhanghejiuyechuangyejiaoyuzhichu26.03duoyi。zhuyijihuaderencaizhuanxinggupiaojijin、gongzuojingjibutiebiaozhun、gexiangfuxu、tuiyichaiqianbuchanganzhi、shenghuocunzaiyoufuli、shenghuocunzaizuzhijiegouyinjin、canjirenchuang🀅yerenbangkunbaokuotudizhengshouguanyuyanglaodichanyanglaobutiebiaozhundengbochu。

（8）qingjieanquanjingfeizhichu17.4ꦏ4wan♔yimeiyuan。zhuyizuzhizhengxinganquandaikuanjigouguizhangzhidugongzuojiedaifei、zhengxingjiqishebeicaigoujifanxiu、zhengxingyuanzhuyiqijindubiaoyangyujintiedengzongzhichu。

ꩲ（9）fazhanjienengyouzhiyouzhifeiyongzhichu 2.08yirenminbi。shouyaonidingxuexihuanjingpinggu、huanbaojianghao、yingxiangjiangtanhuozhefangchanshejigaibianzhuanxiangduchabutiefeidengfeiyongzhichu 。

（10）xinnongcunjiedaobanjingfeizhichu34.47yimeijin。yibanquedinggongyongshebeiweixiubaoyang、jichutiaojian💫shebeichaichu、yuanlinbaohu、huanweigongrenshuxuezuoye、wuyongchuliyiqidiquzonghezhifajiandudeguanlizhinengjiandudeguanlizhinengdengjiaoyuzhichu。

（11）nongyeshuijiaoyuzhichu23.06🐬wanmeiyuan。zhuyaodeanpaishuigouchanyezhongzhijiujikuan、doushijinxiandaishuichanyeshigong、xiangyefuxingxiangcungaige、qiushulvꦕhuayanghude、nongtianshuilishenghuofangshiyouyanjinghuaqishigong、geipaishuizhuanyegoushenghuofangshiyouyanjinghuaqilvhuayanghude、xinnongcunshenghuofangshigongyefeishuichuliyijinghedaozhilizonghezhilidengfeiyong。

（12）jiaotongyinxingzhuangyunqitazhichu16.56yi。jibenhelianpaiyubabutiejin、cundaotoujianhehulidengxingzhichu。

（13）huanjingziyuankancegongyexinxineirongdengjingfeizhichu15.845yi。🔯zuizhuyaozhunbeixianyujigoudalizhichiruanjianchengben，zhichiruanjiankejijinxinggaizao、pinpaixingxiangxinjian，qudongjigoujinbuzhongdianbuleidengxingzhichu。

（14）canyinye🅷tiexinkuaicanyedengjieyu0.95yi。qizhuyaokexueanpaizhidingquyufangchanbutiezhengce，keyidanhuachanshengxinggongnengyehewenhuashuipingchuangzaolifangchanfazhanfangxiangdengzongzhichu。

（1꧅5）tianranziyuanfuyoushengwuqihoudengjiaoyuzhichu0.61yiyuanrenminbi。hexinjihuatudideliushi🔥deguanli、diaochajiqixiangyubaotaizhanyundongbaoyangdengshouzhi。

（16）fangjian💜houqinbaozhangfeiyong20.4wanyuan。dabufenzuzhibenqulaochengtisheng、nongcunfangwufanxiutishengyurenhedingqijianxiudengbochu。

（17）liangyoushipinyingjiwuzizigeilvhuafei0.79yimeijinꦡ。zhongyaoshezhiqujichanchulianglaowufeijigouzhijiayongguochangcanﷺpinliangzhejianianlilv、liangcaohongganjieduanfeidenggongyicishanxingtiebufeiyongzhichu 。

（18🐼）zaihaixingfangzhijiyingjijiuyuangongzuozhichufeiyong1.736yi。zhongdianzuzhiderenshenanquanzhizaokaizhanjingying、xiaofangrenshenanquanderenshenanquanshebeibaohu🔯、dizhendefashengjiankongdengshouruzhichu。

（19）dangyuanfazhanduixiangfei5shangyiyuan。dabufenquedingrendaihuitepiyujuesuanhoudiquheshineizuihuotaidexingzhengtizhigaigezhuyixiangmu、ziranshidizhenzaihaijiuzaizhuyixiangmuyijingde🦂buhaoyuceweilaidefeiyongzhichu 。

（20）zhaiquanfuxizhichufeiyong2.33wanyuan。shouyaokexueanpaishizhengfupingchangzhaiquantouzifuxiqitazhichu。

（21）qitadejieyu7.74yimeiyuan。zhuyaochouhuaguancheluoshizengrenzengzidengzhengcecuoshixingyingxiang꧅yinsu、techuzuoyeda♊anzhiliangbaozhang、xiangyidengjiaoyuzhichu。

yijujunweiheshimiqiexiangguandangzhengjigoulixingjiesheng，yanjinzhangwo“sangong”feiyongjinzhichaochufanweiquniantongqijuesuandebiaozhun，2020nianwoqu“sangong”zijinyujuesuanwei8515.94wanshi，bishangyiniangaisuanshuzengzhang2.00%，zaizheqizhong：qubenji“sangong”jingfeifeiyongfeiyong7497wanduo（jianbiaogeshi），biquniantongqixiangmuyusuanshubiandi0.77%🃏，yijiyingongchuguogongzuo（jing）jingfeizhichu810.00wanduo、yingongcheliangzulingourujigongzuoyunying🅠weihufei6288.24wanyuanzuoyou、guojiagongwuzhaodaifei398.76yuwanyuan。

（er）2020nianzhengfubumenxingxinjijinjuesuanzhidingjihuashihou

1．2020年當地政府性母基金預算表工資收入及物力組織

2020nian，quanquxianzhengfuxinglicaichanpingaisuanxinzi65.756yi（jianfulusi），waijiashiligongzuofanganjintiegongzishouru0.28yi，nuozuotayongwangnianjieyu43.65wanyimeiyuan，changqixingkeanpaihaoyunyongdedangdizhengfuxingjijintouzizijinheji109.68wanyimeiyuan。quanqu🥃zhenzhengfuxinglicaichanpinchengbenyusuanfeiyong109.68wanyimeiyuan（ꦡjianbiaogewu）。cengjingzhenzhengfuxingmujijingongchengyusuanshouzhimingxiwendingpingheng。

2．2020年多種政府性性基金、期貨、現貨、微盤性支出成本預算情況

（1）xinnongcunjiedaoqitazhichu105.37wanyuan，limian：

🌼guoyouhuatiandishiyongdequanzhuanrangxinzichouhuadeshouruzhichuwei96.75yi，guanjianyingyongyu：jiezhanggeijiezhen、gaixiangmudengturangtudichurangshouru43.5yimeijin，jianshaohuaguojiabutie10yimeijin，diquzhubei14wanyi，xianzhengfutouruxiangmuliucheng18yideng。

qujixiandainongyetudiziyuankaifajiansheqiananpaihaodefeiyongzhichu wei0.19wanmeiyuan，zhuyaoshiဣyunongmuyezongheshejiguihuaguoyoutudizhengyedingmudeng。

shizhengjichutiaojiangongyongsheshipeitaofanganfeiquedingdezongzhichuwei5.15wanyuan，ꩵjutiyongyipunanguojiatianranzhiwuqijiezhuangdengshizhengshigongmokuaihuafanganhegongjianmokuaihuafangangongzuo。

feiwushuizhili feizhunbeidejingfeizhichuwei3.335yi，zhuyaoshishiyongfeiwushuishenghuosheshiqiyongfeijiyuniwailifeideng。

（2）債款付息教育支出1.8yimeijin，changjianshiyongyuchengdanzhengfubuzhuanxianggongsizhaidaikuanlixi。

（3）zhaiquanzhaiwufuxihuanbenshouzhi1.5yi，tongchangshiyongyusonghuandangdizhengfuzhuanxiangjihuaqiyezhaichengben。

（4）shehuifazhanweihu、caiꦬpiaowanfagongyihuodongjindengmouxiezijinxiangmuyusuanshouzhi1.01shangyiyuan，changjianyongzuodazhongdaxingshui൲lishuniu（sanxia）yimintouzizhihoufuzhi、yanglaobaoxianzhongjiejigoupeitaosheshigailiangjiyunzuoguojiabutiedeng。

（san）2020nianguojiaguquantouzixiaoshougusuanzhunbeishijiqingkuang

1．2020年集體所有制資金經營管理預算表效益及資本情形

2020nianquanshengguoyouqiyejinrongzibenjingyingzhefeiyonggongzi2.46yi（jianfuzhuliu），shoulu：guoqideqiyeyingjiaoshouyi1.88wanyuan，guoyoutudi🌼guguli、guxixiaoyi0.52yigangyuan。suanshangjinnianyingyu0.62yirenminbi，zaidangnianyongyu♎zijin3.02yi。

2．2020年國有制股權投資生意估算收支及穩定性實際情況

2020nianquanshenggongyouzibenguanlijingyingguanlixiangmuyusuanshouzhi2.1duoyi（jianfuzhuqi），baokuozaiguotoupinpaixialieguanyuzhishupinpaizengzi。diaozhengzhiyibandegongyixinggusuan0.ꦬ91wanyiyuan，jiezhuanxianian0.01wanyi。2020nianguoyouzhichongfenshengchanjingyingcaizhengyusuanshouruzhichubiaodongpingheng。

（si）2020nianchengshidangdizhengfujiekuanyuanyin

1．2020年部位人民政府財產金額的情況

2020niannianzhong🍃wozhengfujiguangongsizhaiwujiaoyiewei238.85yi，hanꦓgaitongchangqingkuangxiazhaiwujiufenxianzhiedu122.1yimeiyuan，gongzuofanganjiekuanjiaoyie116.7wanyuan。

2．2020年地點以政府政府債務賬戶余額現狀

2020niannianmowoqudangdizhengfuzhaiquanzhaiwufulichaxunyuewei1💜25.89yirenminbi，fenweixunchangqiyezhaiquan68.09wanmeiyuanhezhuanxiangjihuaqiyezhai57.8yiyuanrenminbi。

 

（wu）yeneizhongdagongzuoqiandeshezhiyuanyin

2020nian，quanguobuxuyaozuogongzuoyangeyaoqiuzijiwenzhongqiujinzongdise，yangeyaoqiuzijixinjinzhanhexinjia⭕zhi，xujinjinweiraotuiguangbochudejiegou，zhenzhengzuodaobiaoxianzhongzhongzhizhong、youbaozhengya，shidanghelijihuashujulaibochu。

1．著力抓好優化G60科創連廊角逐力，科創驅程“松江制造”邁向“松江創造”，釋放強勁新動能

bingchizhuxinkuaisufazhanyuanze，shizhongruyigongzuoguoduzhanlvezhongdian，yigejingqigaoduandingzhishengchanxingyegaigegaigechuangxinli、kejixinxigaigechuangxinkongzhili，guimoxinggongsiqiyexinningjili，seodeyouxiurencaijujiqutuoyingerchuli。2020nianfuchizhengce꧟jiachanjingjifazhangefangmianyujuesuanqueding29.15yimeijin。shishijingzhundingweizhuzhongqiyejidaxingxiangmu，zaizhicheng🐭zuixianjinzhizaochangyekuaisufazhangongzuofangmianxianshiqianpai8.92wanyuan。dierbangzhuyewuye、yingshiwenhuazhishiliutongyelianyijingwenhuazhishiliutongyeliandenggefangmianjileirang1.29yi。sanshishipeizhizaoyeqiyegongyitesehua，ladongxinchanpinyanfatouzi，shenhuatesehuajiameng、gaoxinkejigongyishouhuobianweijijijibenchangshitudichanquanfangshidengdifanganpaihao2.13wanyiyuan。sishiweidiaodongqidaxiaozhongxinggongyegongyeqiyegongyegongyeqiyekuaisufazhanzhuangdahuoyuedu，zhidingjihuadaxiaozhongxinggongyegongyeqiyegongyegongyeqiyekuaisufazhanzhuangdafuzhudezijin14.9shangyiyuan。wushirenyuanjinbujijin、qihuo、xianhuo、weipanbuzhi1.91wanyi，shiyongzaiquanlizhaoyin、suzaohecainenggouyouxiutuanduiren。

2．著力抓好優化提升民聲的保障水準，優化提升公共信息功能供應，加快哪項世界企業成長

guancheyiminzhongweizhongjian，baganbudazhonghuolizhiyuzuidizuowei，baganbudazhonggandaomanyidangzuodiyidianbiaozhun，xiangxiguancheluoshifuwubaozhangheyousuogaishanpuhuijinrongcaozuo，2020nianquanxianpuhuijinronggefangmianzhiding129.65yi。1shishejiaobaoxiangaisuanpeibei37.98wanmeiyuan，zhushuayingyongzai：shehuihuashangshehuihuajiuzhu，biyeshengjiuyecanyinchuangyebutiejin，shehuihuashangjinxingpeiyang，60suichunjiefulideng。dierjichujiaoyuxiangmuyusuanniding43.22wanyiyuan，guanjianshiyong：zhongshanrongshengzhongxiaoxuede、yongfenghuayuanxiaoquxiaoxuede、chedunhuayangzhongxiaoxuededengzhongxiaoxuedexintouru，zhusulouweixiufuwuheyouerwenhuayishupeixunshengchanshebeixingouyuweihuhuli，gaozhongjiaoshituanduijianzhu，youerwenhuayishupeixunjianlishejiheneirongshenhuagaigedeng。sanshiyiyonggonggongweishengcaizhengyusuanrang20.03yimeijin，zhongdianzhongyong：jiutingdayiliaoqixiejigougaibanqian，zhongjiandayiliaoqixiejigouchekuligaibanqianjizhinenghuajianzhuneirong，yiliaoqixiezhuanyongshebeizhejiufeiไ，shichangjingjiyiliaoqixieqiangjiu，linchuangfeijianzhengbutiekuandeng。sishigulicuntundefazhanqiyezhanlve、shandongnongcunbiangedefazhanneironganpaihao13.04duoyi，jutishiyong：xiangxiafuxingpeitaosheshi，caoyeyitihuaguanlibutiebiaozhun，weixiangcunyitihuaguanlifupin，doushishenghuoxinxiandaicaoyedeloupanjianzaodeng。wushidishizuoyongtigaozijideloupanchouhua15.386yi，jibenshiyongyu：laochenggailiang，kuaizhuangxiushan，punanlvseqijiezhuanggongchengjianzhudeng。

3．堅持問題導向不支持環保型城鄉化網站建設，增強學習歷史文化文化內涵，反復提高自己大都市歷史人文質量

jingzhundingweiguolvyouchanyehuodonglvyouhuodongshifanqukaifa，wanquancujinronghechuxingwangdengkuangjiagonggongxingsheshikaifayugonggongxingwuzixingneng，jinyibuqianghuadadoushiyongxinhuacaozuo，buduandidazhaogengyouneihan、haopinzhiheguangzhoutesederenwenlishizhicheng。diyituiguangronghechuxingwangkaifaduofangmianrang21.136yi，zhushuashiyong：husuhutieluwanggongchengshigong，chentaluxiujian，xiexindaoluguihua，g60songjiangduanwenxianglulijiaoheyouguidianchehelucheyunyingrenyuanbuzhufeideng。eryaodifangfazhankongjianquanxinshengjizhefangmianbuzhi31wanyuan，zhongdianzhongyong：dongbudaju、jiukelvzhouloupandenongtianchanchujiqinongtianjianqinghuadeng。sanshichengqujingzhiximihuafangfajiaoduqueding16.375yi，dabufenguangfanyongyu：zhinenghuajingwuyewudajianheshenghuichengshiwanggehuawangluozonghekongzhideng。sishiminzuwenhuafuwupeixun、junshitiyuqiangquhewenhualvyoucangongjinbudengjiaodufenpei5.08yirenminbi，zhongdianshiyongzai：“liangguanchang”jianzao，lishiwenwuweihu，feixianxingjiyincheng，yishuchengbensonghuo，wenmingdajiashentijiankanglvdaojianzao，wenmingdajiayizhiwanjushentijiankangyuandian，xincailiaojishuyingdouxiaoyuanxuanchuantongshidianyingshihuadong🦹deng。

4．舉措提高自然生態文明建設英文，進一步場景總合整冶，終究持續藍色未來發展

jianchibuxiechixutuijincuilvseziranshengtaiꦡzhouweidehuanjingwuranguanlidehuanjingzhibiaotixiheguanlidehuanjingzhuanyenenglijindaihuahua，tuijincuilvseziranshengtaizhouweidehuanjingchanpinzhiliangjinsanbugaishan，zhutuicuilvse、xunhuanwangfu、jiantanzhuanxing。2020nianshengtaiziyuanquyuzhizuogongchengyusuanqueding55.5wanmeiyuan。yileishiwuranyuanyufangrang19.98wanyuan，yingyongyuwufeishuidianchanggaibanqian，yuwufenkejinxinggaizao，fangxiangshuiliushusongdimaiguanfanjian，jiangwushuishusongdimaiguangaijiandeng。diershishengtaihuanjingzaolinshejiyuweihuanzhuang5wanyuan，shiyongyushengtaibaohulangdaojibenjianzao，aixingongyilinjibenjianzaoyuxihudeng。sanshihedaochulizonghechulidengshuigongjibenjianzaozuzhi19.576yi，daitinongminshenghuowushuibanlitibiaoguochengjianzhuguocheng，weiquguochengjianzhu，hedaozhilizhilizhilizhengdun，hedaozhilizhilichangjiuzhilideng。sishishirongshineihuanjingjilvhuagongchengweihubaoyanganpai10.95wanyi，shiyongshenghuolajilayunfangfan，huanweijuzuoyeti，shenghuojinghuaweiyang，jiexinchengshihuayuanxiujiandeng。

（liu）guanyishiyedanweibianzhijutiqingkuangjiangjie

1．取用預算表安穩設定債券具體情況

yaogenjuguobanfa[2014]70haoyasuowenjianbiaozhunyaoqiu，weijinjibuhelidebakong꧑haofeiyongyusuanpingwendiaojiejijintouzibufenfanwei，2020niantongchangqingkuangxiagonggongxingyujuesuanfeiyongchuancanyujuesuananquankeyidiaojiezijin21.5duoyi，yingyongzaianzhuanglaochenggaibianhewushuichulizhanchanggaixiujiantouruliangdeng，zhucenghaofeigaisuanxiangduiwendinggaishansimujijinyingyu，tuijinkucunliang，shenggaominzhengzhouzhuanjinshiyongjingjifazhan。

2．主城區兩極轉至支付行業具體情況

2020nianshiliyuzhixingdaoqujide🍰zhuanjiaoshoukuanwei71.195yi。2020nianqujiyupizhundaozhenjideshidangzhuanyixinyongkazhifuwei11.18yimeijin，zaiqizhong：jibenyidongxinyongkazhifu8.03yimeiyuan，zhuanxiangjihuabiangengfu 3.15duoyi。

3．國家股投資基金經驗成本預算掉入前提

zunxunbuxuyaobuguanyu“yigejingtishengguoyouhuazibentouziyunyinggaisuandiaochudabufengongzhonggaisuandefugaimian”dedegongzuoteshuyaoqiuheshibuxuyaojutidaode“meinianbuduanzengjiadiaochuzhengbi，zhi2020niandabiao30%”derenwubushu，woqujieheguoyoutudijijinshengchanxiangmuyusuanlirunshijiqingkuang，2020niancongjitisuoyouzhiziওbenguanlijiamengfeiyonggusuandiaozhitong𒈔changqingkuangxiagongyongfeiyonggusuan9045.0470wan，zhan2020nianguoqizijinjiamenggaisuanshishourude37.69%。

4．對區本級概算方概算實施預制定

genju《gongchengyusuanfa》diwugeshijitiaosheding，zai✨2020nian1yue1rizhirendaihuihuopigaisuanyinianhou，duiqubenjibumennaizhimeiyiweiyuan💯gonggaisuandazhifeiyongxingjingfeizhichu anshangbanniansifenzhizhongdejineyupizhun，xiangmuliuchengfeiyongxingjingfeizhichu jiduizhenjizhuanruzhifubaozhifucankaobenniantongshiqigaisuanfeiyongxingjingfeizhichu shuchouhua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshizhulikaijianxiaokangshuipingshehuixingdeyingdingkaijuzhinian，shi“shiwuwu”yuanmanshouguanzhishi，qucaizhengzhichujujiangjingenzhujinkouquweiquxiangguanbumentebiegongzuoshangzeren，jinsanbuzhuiqiufanweixiangfa，gaishanzongzhifajue、youhuanfajue、fuzezerenganfajue，shencengciluoshi《juesuanfa》，yizhao“zuzhijigoushishouru、zhunquebawozhuzhong、weichichanggui、zhuashijumin、jinxingqianghuagongzuo”dezongtimubiao，yixinyilunkaizhangongchengyusuanjixiaopingjiaweihuweijihui，xinyilunduibiaoguanliduibiaozhaojuli，xixintuijinluoshiyigangshuangzegezhongcaizhengzijinfangan，queren🐼wanchengrenwu2020niangusuanzhidingmubiaorenhe。

（yi）leguanzuzhijigougongzishouru，zhenghepeiyangzhuangguanfucai

duizhudisanchanyexiaxingdaikuanqiya，nulishixian“tizhitichan”kuaisuzhixingzhengjiguokuyouhuizhengce，jiqichaxieshichangzuzhixingshichaoqi，zengqiangfucaiwangzhanjianshe，chixutuijinquchujingjitiaojianyouzhihualiangfazhanjinbu。qishichongfendiqizhusongjiangg60kechuangloutidaochanpinpinpaidiaojiezuoyong，quanmianjiezhugezhongleixingpinpaitiaoli，zidongduijiaoceguanjiandiangegezhongxiaoxingqiyegongsi、ceguan𒁃jiandianwuliuxiangmu，xunsuzaipeizhuangguancaiju。dierzaituixingbuxuyaogouchengjilijizhitiaoli，ceguanjiandianzidongduijiaogejiezhen（wuliuxiangmu）buxuyaonongminzhifudeleguanxing，xunsujinyibufajuebuxuyaochuangshoushuipingshuipingyoushi。sanshishengji“fangshuiyangyu”guannian，kejianqinggegezhongxiaoxingqiyegongsiyali，ceguanjiandianzidongduijiaoyouhuaxitongyingshangxuexihuanjing，zengqianggegezhongxiaoxingqiyegongsiningjili，xunsutuidongshitimoxingdisanchanyeyingyangchengchang 。sishijinyibupouximopaichuangshoushuipingshuipingjushi，yidingyaoduofangweimibukefenyitihua，xianghuzhijianjiejinquanli，leguanfajueshuiyuancaiju，tigaorenshiwanzhengquannianchuangshoushuipingshuiping𒈔gongzuo。

（er）shengjiyouhuajiaoyuzhichujiagou，jujiaodianbaojiahuhanghuiminjiguanjiandian

baituocaizhengbochubumenzengchanzengshoufudan，jieshilizuguo“jinyitian”dedexiangfa，xuepanyajianyibanxingkaizhi，jianqingxingzhengguanliqi𒐪yongchengbenjia，huijizibenfuwuneirongkaizhi，zengjiacaizhengbochubumenkaizhidegongyongsheshixinghehuipujinrongxing。dierzhuanzhufuwuhechixugaishanbiaozhun，lijijianxiaoduishehuicunzaizhongfuwu、jiaohuang、yiliaofuwuweishengjiandengneirongxingyejinxing，shengjishehuicunzaizhongfuwujibie，zhuahaojiaohuang“duogezhizengbubian”，jiakuaituijindajianzhengchangsongjiang，fanfuzengjiaqunzhongdededao gan、kuaileganheanquandegan。dierzhuanzhushenruyanjiuyangezhixing“xinnongcunfazhanfazhanzhanlve”，jixulicuhanshudeaotuxingmoshi，denongcunrendixiaozhu，zengqiangnongcunjianshefengguangbaohuhaoheyindaohebangzhu，zengjinnongyekejitizhijiangbenzengxiaohenongcunrenzengchanzengshou。sanshijujiaodianhuanbaotishengwangzhanjiansheshengtaichengxin，shijingzhichiruanjianhedishengtaihuanjingzhili、meiyongguilei、yufeishuiguanwanggongchenggengxingaizaojijiexinchengshihuayuanxiangmujianshedengdaxingxiangmu，buduandizengqiangshuishenghuohuanjingjichuxingyuantouzhili，ladongcaolvsefengjinglinqianjingtoujianqiangdu，gongzhulvjiayuan。sishijujiaodianqieshibaozhangdifangshiyonggongnengwanshan，neirongshishi“siwangrongcheng”biaozhunhuaguanliliuliangwangluotixijianzhu、jiuchengzhenguihuagengxingaizao、dixiashuibiaozhunhuaguanlidixiaguanlanggongcheng 2 qijianzhu、shenghuowuwushuichulizhangaigaijianheduocigongdiangongyongsheshigailiangdeng💞dijichangdisheshidajian，quanfangmianzengqiangdishibaozhangnengji。

（san）shengjicaizhengyusuantingguankong，queshitishengcaizhengyusuantingjineyunyongshouyi

yigejingjingjiunaiyongyouxujijituijinbuxuyaogaisuangaisuanweihuzhiduhezhuanxingshujulaishangban，yigejingshangshengbuxuyaogaisuancaililiangshiyonggaojingzhengli。shishizhoudaodeshixinggaisuanxiaojiweihuzhidu，jinxingqianghuaxiaojipingyizuihouyunying，jianhuanzujian“huadaqianbiwenxiao、youchengxiaobizhuize”deyilaixinxinzhiduhua，zhoudaodejiaqiangzijigaisuanxiaojiweihuzhidubiaozhun，jingjiunaiyongshangshengxianrenmindangdiguojiaguankonggongzuonenglihexingzhenganquangongzuozhiduxiaoguo。diershikaizhanxianrenmindangdiguojiarushoujingzhuntiexinbaozhangdejiandugongzuojianchazhiduzhiduweihuzhidu，shenhuagaigebuduanwanshanwanshanwanshanbenquxianrenmindangdiguojiarushoujingzhuntiexinbaozhangweihuzhiduxinxinzhiduhua，youxujijituijinshixingxianrenmindangdiguojiarushoujingzhuntiexinbaozhangdexiaojipingyi，buduanwanshanwanshanxianrenmindangdiguojiarushoujingzhuntiexinbaozhangdebumennaizhimeiyiweiyuangongxietongjiandugongzuojianchazhiduzhiduxinxinzhiduhua，zaochengduoguanqixiadejiankangqingshi。sanshikaizhangaisuanjingfeishouzhiweihuzhidu，queshijianhuanlvxingchengxusudu，zujianbuduanwanshanwanshanlvxingchengxusuduyubanniandugaisuananzhuangdekoujinxinxinzhiduhua，quebaoanquanshengchangexiangyouhuiyuhexindingmujingfeishouzhidelvxingchengxusudu，jiaqiangzijicaililiangshiyonggaojingzhengli。sishiyaoanzhaoyangeguankongzhenguojiagongsicaichangaofengxian，kexuehelifenpeizhenguojiagongsicaichanjieyuguimoxing，yidingdizhizhenguojiayinxinggongsicaichanzongliang，jixujiaqiangjiandujianchashenchaqingqiu，huaqingqingchuzhizequanxian，yaoanzhaoyangekuaisuzhixingdidianzhenguojiagongsicaichanzewenzhidu。wushituiguangshiquanhejieyudanzeguihua，huaqingtuanduicaozuozhi🍸zequanxian，huaqingquzhenyoujizaihexingonggonggongzuofangxiangdecaiquanshiquan，zhunianjiaruqingchuzhizequanxianqingchu、ziyouzijinpipei、danbaoqiangyoulidedeminzhengxiangguan。

geweipengyoubiaoda，shidaizhaohuandandangyishi，shiminggaigechuangxinmolai。2020nian，quanshiminzhengbangongshang💟jiangjinjinzhuazhunanie“wenzhongqiujin”debangongshangzonggediao，chizhiyihengxinjingjifazhanbeijing，chizhiyihengyitigonggeicekongjianjiegoukongjianjiegougaibianpianzhongyuxian，chizhiyihengyigaibianshengkai🅘weidonglixitong，xinxihuaweishi、weishiweigan、kenanfenfa、yongganpinbojinqu，yibijiaokuodadezongtidemubiao，bijiaoguanyongdebanfa，bijiaoshigandezuofengjilv，yibaozhengchenggongchangqixingjixiangdemubiaoshenqirenwu，weijiadajichujianshe“kechuang、yishu、shengtai”dedangjinhuaxinsongjiangjianchibuxiedapin！zhishengjumianjianyuquanmianshehuibaozhangtixizhong！

上統計，請予議案。

 

 

 

 

biaogeyi：2020niansongjiangqujibengongtonggusuangerenshourubiao

fuzhuer：2020niansongjiangqutongchanggonggongxingyusuanbiaofuchubiao

fulusan：2020niansongjiangququbenjiputongfuwuxingxiangmuyusuanjieyubiao

fulusi：2020niansongjiangquzhongyangzhengfuxingguquanjijinfeiyongxiaoyibiao

fuzhuwu：2020niansongjiangqudifangzhengfuxingjijintouzixiangmuyusuanfuchubiao

fululiu：2020niansongjiangquguoqizibenguanlijingyingguanligaiyusuanchunshourubiao

biaogeqi：2020niansongjiangquguoyouqiyechongfenjingyingdegusuanfeiyongbiao

fuzhuba：2020niansongjiangququduizhenjibenshangtongyonggaisuanyidongfuchubiao

biaogejiu：2020niansongjiangquxianzhengfucaichanchangjianqingxingbiao

fulushi：2020niansongjiangququbenji“sangong”zijintourujuesuanqingkuangxiabiao

附注一

2020年松江區般共公工程預算純收入表

計量單位：萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區尋常公用設施概預算支出費用表

院校：70萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級一般的共公概預算經費支出表

的單位：萬

 

微信備注：

yi、zengchangsuduxiangduijiaodadexianxiangdaibiao：

1．“dezhongguogongchandangshiwuguanlijieyu”kuanjiguanlifeiyongzhuangbeizengfuxiangduijiaoda，zhuyaodeyuanyishi2020nianjiebanshequfuwuzhanweishengshiyezhezijintouruyou“mouxiechengxiangyitihuashequfuwuzhanweishengღweihuxingzhengjianchabiedehuafei”gaibianzhi“mouxiegongchandangrenxingzhengjianchabiedehuafei”；

2．“dishidazhongxiaoqiyexuejiaoxuesheshijiancheng”xiangjikechenghekemuzhangfuyueda，zhongyaoqingkuangshi2020nianxintou🔜rurongshengdaxue、yongfenghuayuanzhongxuedeng，jiaquanpingjunzuzhi3🔥.15yigangyuan；

3. “tekunchengyuanshehuijiuzhumanꦿzu”kuanjikechenghekemudiaofubuda，zhuyaodeqingkuangshi2020niantekunzhuanyerenyuanjiuyuanmanzuxingzhichuyou2019niandezhenjizhuanhuanxinyongkazhifudediaozhengzhixiang꧃guanbumenfeiyongyusuankexueanpai；

4．“zhiliaoanquanyouxiaobaozhanglefuwuguanlixingzhengjiancha”kuanjizhuanyekemuzengchangmingxian，zhushuayuanyoushixinshe♌xuexiaozhiliaoanquanyouxiaobaozhangleju；

5．“biedenonglinhedacaoyuanzhichufei🍃yong”xiangjijigehuijikemu🌠zhufuqianghuajuanjiaodade，yibanyuangushi2020nianzhidingjihuazhongyaoshengtaiquanlangdaogoujianyewu2.37yirenminbi。

er、tongbixiajiangbudadeqingxingmiaoshu：

1．“yishuzhanshibanjiqingchunyiliaojigou”xiangjizhuanyekemutongbixiajiangda，zhuyao♒deyinsushi2019niananpaigongsiyuangongzhongheshenghuojigouzhongxinmingmingpinpai，2020nianweibuzhibenxiangmu；

2．“qitatuiyichuzhishouruzhichu”xiangjikemujianfumingxian，zhuyaoshiyuanyi2020niankemubiaodiaozhun，꧃2019nian“lingwaidetuiyichaiqiananpaishouzhi”helianpaidetuiyichaiqiananpaishouzhiyouhuazhi“junshifuzhuanganbuzhigongchaiqiananpai”；

3．“cunlishidaiqiye”xiangjixiangmujianfujiaogao，tongchangqiyuanyinshi2019nian“xinnongcunshijieshiyedanwei”nidingdedoushiren🌟rujinzhongzhiyeyewudenghuafeinidingzhi“gengdijichu💝jianshe”；

4．“tieluqiaojianmei”xiangjihuijikemutongbiguoda，zhushuadeyuanyinshi2019niankexueanpaichentagongluqiao（xiexin—jinshanlijie）zaijian、g60wenxiang෴ꦺlulijiaodengfazhanloupan，2020nianfeiyonghelianpaijiaoshao；

5．“lingwaidekaizhi”kuanjihuijikemutongbixiajiangjiaoshao，ꦓzhongyaogenbenyuanyin2019nianfenpeixiaotuigongsizhaiwuyufangjingfeizhichu80888laiwan，2020nianweipeibei。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江區縣政府性母基金預決算創收表

機關單位：W

 

 

 

 

附注五

2020年松江區現政府性理財產品財政預算付出表

院校：來萬

 

表格六

2020年松江區集體所有制投資生意費用薪資表

的單位：千元

表格七

2020年松江區公有資金銷售經營財政預算總支出表

基層單位：億元

 

 

 

附錄八

2020年松江區區對鎮一半公用概預算變更支付款表

企事業單位：萬余元

zijidemingzi：2020niangezhendedabufenfuwuxingcaizhengyusuanshidangzhuanyifujinfuhanzaoyijingqingchudeyugongbudingmu，weizuoyoudaozhenjide106825yiyuanqizhuyaoweiyuwushuishenlouhunjieshengjigaizao、gongyehuayongdishouchudeng，jianganzhaoxianshiqingkuangfashengban🌳gongluoshiqingkuangfashengzainiandumubiaozhongfenfaxingpei。

附錄九

2020年松江區部門負債大多情況發生表

企業單位：余萬元

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”資金投入成本預算情形表

計量單位：萬余元