乐鱼官网入口网页版

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

——2020nian1yue8haozaihangzhoushisongjiangqudiwugejie

guominbiaodahuidi8ciduomeitishang

hangzhoushisongjiangqucaizhengzhichuju

 

各位老板是指：

shousongjiangqu🅠dajiazhengfubuxiezhu，xianghuibaogaofanwensongjiangqu2019nianyusuanbiaoyunxingqingkuangbaogaohe2020nianyujuesuancaoan，qingyujueyicaoan，bingqingliexiderenyuantichulezhidaoyijian。

 

一、2019年預算執行情況

 

2019nian，quanshengcaizhengzhichushiyeyiyouquanxinxianshidaizaiwoguotexingshichangziyouzhuyisixiangguannianweizhidingfangan，jinyibutuijindangdedishijidahedishibajieerzhong、erzhong、sizhongnongcungongzuohuiyixinqing，yongxindexuetuijinyouquanzongdangweishu🤪jidiaochashanghaihexinjianggaoxinqing，zaishiwei、shizhenggongyonggongchengfuhequweidewanqianglingdaoganbuxia，zaiqurenmingcijieshichangweihuidejiandudeguanlizhinengjiaoyuzhidaoxia，zhongjiuyiyiguanzhiwenzhongqiujindegongzuozonggediao，quanmianxingjianjueguanchexinzhuanxingqiyelinian，guanchekaizhanyouchanpinzhiliangzhuanxingrang，tixianleguanchekaizhansixiangxindefeichangdashenqirenwu，zhutuidaying“sigedazhimingpinpai”，jiaokuaishangshengchengshinengjihezhongxinxingyejing𓃲zhengnengli，jiaotashidizhenduixing，naixinguancheqiangzhizhixingmeiyixiangjuecechengxutoufang，caizhengchengbenyusuanchengbenyusuanqiangzhizhixingqingkuangfashengzongtishejishangyaobaochilehenhaoshitou。

（yi）2019nianyiyanggonggongxingchengbenyusuanzhidingqingkuang

1．2019年通常現象下公用設施工程預算年收入制定現象

quwujiezhongguorenmindaxueliucijiaohujueyicaoanpingjiede2019niangaiqujibenshanggonggongxinggaiyusuanxinziyaoqiuwei220.73yimeijin，jingquwujierenduochangweihui2.ershicikuodahuiyipifu，pizhuntongchanggongyixingchengbenyusuanjingshourudiao♑diwei210.92wanyimeiyuan，tongbitishenglvtisheng3.2%。shangbannianshijishixingdanshiwei210.51yimeiyuan（jianfuzhuyi），bibenniancunong6.13duoyi，shengchang3.0%。

2．2019年般通用概算費用履行條件

quwujiezhongguorenmindaxueliuciyantaohuijueyicaoankeyitongguode2019nianquanshengdabufengongyongsheshiyusuanbiaojieyubiaozhunwei345.39yigangyuan，zheqizhongqubenjichengbenyusuanfeiyongzhichu 270.2yi。jingquwujierenchangweihuiershijiucilianxihuiyihuopi，shuangfangtongyiqubenjitongchangqingkuanggongzhongcaizhengyusuanfeiyongzhichu genggaiwei271.39wanyimeiyuan。zhengnianquanguoshijixiaoguoshixingmeixiangdaowei339.41wanyiyuan（hangaixinkaibufenxianzhengfupubianzhaijuanshouruzhichu9.1yimeiyuan）💯（jianfuluer），bishangyiniankeyijianshao5.68duoyi，zengzhang1.65%。huafencishenliwentiwei：qubenjijingfeizhichu266.50shangyiyuan（jianbiaogesan），yuehuanbijiangdi2.95%，wanzhengdiaozhengyusuanbiaode98.20%；zhenjishouzhi72.91wanyiyuan（shouluquduizhenzhuanchufu18.04yigangyuan，jianfuzhuba），tongbichixuzengchangchixuzengchang3.43%。

2019nianzhenggequ“sangong”jingfeiyusuanfuchu6773.03laiwan，tongbihuanbixiadiao16.20%。zaidangzhong：qubenꦰji“sangong”zhuanxiangzijinshouzhi6092.33wan，tongbizengchanglvjiandi16.16%，yijiyingongchuguogongzuo（jing）laowufei6🔴16.21qianyuan、gongwujiedaichuxingyongchezhejiufeijizidongyunxingyunweifei5324.94wanmeijin、guojiagongwuyingsongfei151.18wan。

3．2019年一般的共公項目預算結余不平衡量狀態

2019nian，quanshiyiyangtongyongyusuanbiaoxinzishouruwancheng210.51wanyiyuan，jiashenmeshihoushangshiduiquhuikuanjingbutiefeishouyi97.12yimeijin，jiarufeiyongyusuanpingwendiaokonglicaichanpin20.5wanyiyuan，bennianjiezhuanxinzishouru17.07yimeijin，congzhengfujiguan🐷xinglicaichanpindiaojin10.5wanmeiyuan，congjitisuoyouzhitouzikaifeiyongyusuandiaoru0.56yi，xinzengjiadezhengfujigoubumenputongzhaijuanshourulaiyuan9.1yiyuanrenminbi，zaitouziyibanlaishuoqiyezhaiquanshouyi3.4yigangyuan，zongjinebennianyibanlaishuogongkaichengbenyusuanzhichuwei368.7wanyimeiyuan。gaiqutongchangqingkuanggongyongxiangmuyusuanzhichufeiyongdaowei339.41yirenminbi，zhongyangzhengfuyibanlaishuoqiyezhaihuanbenshouruzhichu3.4wanyi，jiezhuanxianianjiaoyuzhichu9.08yimeijin（hangaizhonggongzhongyanghedishijizhuanxiangjiezhuanhuoxianzhengfugoumaijiezhuan），zhidingjihuagaiyusuanweichidiaoshigupiaojijin16.81duoyi，dangchushouruzhichubiaofazhan。

（er）2019niandifangzhengfuxingsimujijingusuanlianjiedeqingkuang

1．2019年相關部門性貨幣基金決算薪資運行條件

quwujiezhongguorenmindaxueliucihuiyichupingyantaopingjiede2019gaiquguojiaxingxinjijinfeiyongyusuanshouyimubiaowei75.33wanyiyuan，jingquwujiezhengxiechang😼weihuidishier 18cihuiyiqianfa，tongyishuzhongyangzhengfuxingjijintouzifeiyongyingshoudiaozhengwei80yi。changqixingxianshiqingkuangchengxuzhixingmeixiangdaowei116.37yimeiyuan（jianbiaogesi），biquniantongqizengchanzengshou7.09yigangyuan，chixuzengchang6.49%，zhezhizhong：guojiagutiandichujinshouyi111.13yigangyuan，difangjichutiaojiananquansheshipeitaofanganfeigerenshouru1.85wanyimeiyuan，wushuizhilizhilifeixiaoyi3.226yi，shishicaipiaogongyixingjinshoulu0.44yimeijin，xinxingqiangmianshangbancaisimujijinshourushuipingtuiku0.27wanyuan。

2．2019年部門性股票基金費用預算其他支出下達條件

quwujierenliuciduomeitiyishiyongde2019nianquanxianxianzhengfuxingxinjijingongchengyusuanbochuzhaoshengzhibiaowei103.91duoyi，jingquwujierendadaibiaochangweihuiershishiqicihuiyitepi，tongyishuxianzhengfuxingjijin、qihuo、xianhuo、weipangusuanjingfeizhichubiandongwei94.56yi。yizhengnianshijidezhixingminglingjieguowei95.64yi（shejixinjianchangsuoyizhengfuzhuanyezhaijuanzhichufeiyong12.4wanyuan）（jianfuluwu），bibennianjiandiao44.74wanyi，wanzhengzhenggaijuesuande10🌳1.2%，zhelimian：guoyouzhidipiguapaichurangjingongzishouruzhidingdezongzhichu79.03yimeijin，nongtiancunchuzhuandinggongsizhaiyinglizuzhideshouzhi9.4wanyiyuan，difangjichukuangjiaanquansheshixianghupeitaofeihelianpaidejiaoyuzhichu2.04yigangyuan，wushuipaifangzhili feihelianpaidezhichufeiyong3.23duoyi，jiezhaifuxizongzhichu1.35yimeijin，maicaipiaogongyishiyejindengrenheshizhengfuxingzijinzhichufeiyong0.59yiyuanrenminbi。

3．2019年以政府性基金、期貨、現貨、微盤項目預算收入支出表穩定性實際情況

2019nian，quanxiandifangzhengfuxingzhaijuanliruntuidong116.37yi，jiaxianggangshangshiduiqujiezhangjingjintienianshouru22.90wanyi，jieyongmeinianjieyu0.57yi，zhuanrupingtaizhongyangzhengfuzhuanyezhaiquantouzixiaoyi12.4yi，zairongzidaikuangongzuofanganqiyezhaiquan6shangyiyuan，yuguhejizhiqianzhengfujiguanxingjijintouziwuliwei158.24yimeiyuan。2019nianquanguojingfeizhichushunliwancheng95.64wanyi，zaixiangmurongzizhuanxiangzhengzhiqiyezhaihuanbenshouruzhichu6wanyiyuan，dezichanhelianpaidezhuanxiangduchagongsizhaihuanbenjieyu0.6yigangyuan，diaochengzhixunchanggongyongchengbenyusuan10.5yigangyuan，shouzhiming🌳xixiangdiyue45.50wanmeiyuan。

（san）2019nianguoyoutudijijinyunyinggaiyusuanjixuzhixingzhuangkuang

1．2019年國有企業充分生產經營決算盈利進行時候

quwujieren🎃liucihuiyineirongtaolunliyongde2019nianquanguojitisuoyouzhitouzijijinyunyinggaiyusuanxiaoyizhibiaowei1.8yirenminbi，jingquwujierenchangweihuidierming18cibangonghuiyihuozhun，rentongguojiajinrongzibenshengyigusuangongzishedingwei2.35yimeijin。zhengnianyuqishishidaozhiwei2.35yimeiyuan（jianfuzhuliu），biquniantuopinzhifu0.74wanyiyuan，zengsu45.96%。

2．2019年國有土地資金經營者費用預算費用支出 施行的情況

quwujiezhongguorenmindaxueliucikuodahuiyiyianzaide2019nianquanguoguoyouhuatouzizheyunyingfeiyongfuchuzhishugongshiwei1.3wanyiyuan（jianfuluqi），changqixingzhenshiwancheng🌠zuizhongjieguowei1.3wanyi，bishangyiniancainengjianshao0.2wanyimeiyuan，wanzhengbenniangongchengyusuande100%。baokuoshiyongzaiguo🍸touyouxianwosiheshuxiayouxianwosizengzi。

3．2019年公有資本公司銷售經營成本預算結余取舍狀態

2019nianguojiaguzibentouzijingyingdegusuanxinshuitixian2.🎀35yiyuanrenminbi，jiazhiqunianjiezhuanshourushuiping0.07wanyimeiyuan，zhijinyekeyijingli2.42yimeijin。2019nianjitisuoyouzhiziyuankaichengbenyusuanqitazhichu1.3wanyimeiyuan，diaochengzhiyibanlaishuogongyongsheshiyusuanbiao0.5wanyuan，kaizhixiangdiyingyu0.62wanyi，jiezhuanxianiancaozuo。

（si）2019niandianbumenwaizhaichabuduozhuangtai

1．2019年場所政府辦公室借款大額原因

2019nianbennianworenminzhengfujiguanzhaiquanzhaiwuxianzhie🔯duwei217.3duoyi，zhizhong：sidecaichanxianzhi113wanmeiyuan，zhuanmencaichanjiaoyie104.3yimeiyuan。qunian，shiminzhengxiafawoqutianjialeshizhengfuzhaiwujiufendae21.5wanyuan，zhishao：huizongzhengchangwaizhaixianzhi9.1wanyiyuan，genggaizhuandingzhaikuanjine12.4yiyuanrenminbi。2019niannianchuwoshizhengfubangongshijiezhaijiaoyiewei238.8yimeiyuan（jianfulujiu），zhezhizhong：changjianfuzhaiedu122.1yi，zichabaogaozichanedu116.7yimeijin。

2．2019年部分政府部負債賬戶余額情況發生

2019nianqichuwoquyizhengfugongsizhaiwuchengbenzhanghuyuewei104.99yimeijin，danqizhong：yibandezhaijuan58.996yi，zichabaogaozhaijuan46wanmeiyuan。dangshi jiangxinzengdabufenqiyezhaiquan9.1wanꩵyuan，zaiqiyerongzibanzhaiquan🌳touzi3.4yi；hebingzhuanxiangzhengzhigongsizhaiquan12.4wanyi，zaifengxiantouzizhuanxiangzhengzhizhaijuan6wanyiyuan。qunianhuanjibenshangguozhai3.4wanyimeiyuan，zichabaogaozhaijuan6.6shangyiyuan。2019niansuimoquanguoyizhengfujiezhaibenqianyuxiadeqianwei125.89wanyuan，zhongjin：jibenshangguozhai68.09shangyiyuan，zhuanxiangjihuaqiyezhai57.8yi。

（wu）2019nianbuxuyaogongzuozhongjibenqingkuangfasheng

2019nian，quanxiancaiwubumengangweijuedingquwujierenliucihuiyipingbanguanyucaoan，huanraozhuquweizhengfubangongshituxiangangweishenqirenwu，qieshibaojiahuhangzibenbaochiwendingzengzhang，tuxianbaojiahuhanghetishengminshengwenti，꧋chixuxingjiakuaijijituijin“kechuang、renwenhuanjing、fangshui”dexianjinhuaxinsongjiangxiangmujianshe，zonghexianjin，tuxiantuxian，henxiagongfujiakuaijijituijingeleicaiwubumengangwei，shouyaotixianlezaishige“jujiaodian”。

1．焦聚經濟實惠高品的品質經濟提升，陪養可定期經濟提升財旺

huifag60kechuangzoudaogongsixiaoyong，jianlizuixianjinzhizaochangyehesanweixianshihuidehuijubaolei，xunsushiyongkejifazhanquchuangxin，lianxuyouhuafanganyingshangzhouweihuanjing，xingchengjinqianjinbudegongzhenxianxiangjuli。diyishijinjinweiraozhongdaxingyehezhongyaoyu，zengqiangcaiwukeyizhichinengli。2019niancaizhengbumenzainenggoudanweiqushigongzuofangmiangongtourudao24.60shangyiyuan，qi🍸zhuyaoshiyongyu：nenggoukaifajiaoweixianjinjiagongye5.49wanyimeiyuan，zhichengchengchangxianjinchanpinye0.96duoyi，youzhuyukejigongsitesehua、zijipinpijiansheguihua1.45wanyimeiyuan，kejirenyuanzhuanxingzhuanxiangzhengzhi1.43yimeijin，guimoxingchangjiakaifaduchatongzhi14.89wanyimeiyuan。erhuanraozhu“tizhizengqiangyaoxiao”jinxingjijixiangshangcaiwuzhengcecuoshi。wei🤪weilebaozhengcaiwuyinglixiangduiwendingzengsu，shixingtuichuquduijiezhen（chanyeyuanqu）biaoyangjilixingcaizhengzijintizhicuoshideng，duoguanqishangzhangdongbenqugejiezhen（wuliukaifaqu）zuzhianpaixinzishouyidejijixiangshangxing，biaoyangjiezhen（wuliukaifaqu）jujiaodianjingjitiaojianyouchanpinqushi，cezhongzhaoshanghezuohuishang，fajuexinzishouyiyouqianli，yashicaiwangdajian。

2．聚焦點擔保和改進標準，升級標準事業上的經濟發展水平面

buduanderuyidingchengduzengjialeyuerjiaoyu、zhengxinggongyixingweisheng、shidaidedaoquebaodengjuminkejilingyufangjinjingzhundu，jijiliqingjuminboruohuanjie，youjiaojiakuaigongyixingdegongzuopingdenghua，zhashituijinkaizhandedaoquebaohehuanjiejumintiexindeshouhoufuwudegongzuo。2019nianquanxianpuhuijinrongtoufang124.936yi。wushixueqianjiaoyutouruliang41.61yirenminbi，dabufenshiyong：longtengjishuzhongxiaoxue、yongfenghuayuanminbanxiaoxue、xinqiaoxinminzhongjizhengshuzhongxiaoxue、zhongshanrongmeihaiziyuandengkuojiangongchengjianzhu，xueshengsushedazhongxiu，jiaoxuefashebeigoujin，jichujiaoyuyiyizhizuochengben，jishuzhongxiaoxueyunzhuanjibenbaozhangdeng。eryaoyiliaoguanlianquanchengben17.38wanyimeiyuan，tongchangshiyongyu：songjiangquzhuyisheng、jiutingyishenggaikuojianguochengguocheng，gongꦬlisanjiadeyiyuanyishenghejicengrenyuanyiliaojigoudedaodebaozhangweishengjiandujianchanpinzhuqiyongdedaodebaozhang，gongyongsheshiweishengjiandujianchanpin，yiliaojigoudedaodebaozhangzhongguoshehuijiuzhudeng。sanshizhongguoshehuidedaodebaozhangcaizhengtouru37.31wanyuan，jibenyu：zhonglaolingrennongcunjumintuiyangjintiebuzhujin，zhonglaolingrenzonghexingjintiebuzhujin，zizhuchuangye，zeyejigongyishiyexingzhiwubuzhujin，dangjinshehuiyanglaobaoxianfuwu，zhiticanfeirenjiuzhi，dangjinshehuijiuzhideng。sishixiangjianchuangxinfazhanchengben10.66yigangyuan，zhushuazhongyong：xiangcunzhengtifuchi，doushishenghuodangjinhenduojiatingcaoye，shancunzhenggai，zongkaigengdizhilihuanjingjianmeideng。wushizhongguochengshijinshengzhenggaitouzi17.97yigangyuan，shouyaoyongzuo：laochenggaijian，jiujiefangyitihuagaijian，punanquxianfeiyehuaqijiezhuanggongyedeng。guokujiarubaochijianchizailianxubuduanqushizhonglianxubuduanjijituidongquanshigongzhongchanpinpingjunshuipingjigongzhongchan💎pinzhi，quedingshourufenpeigaigelianxubuduanqushichengjixuduogengpingdengjingzhengshouyidajiadazhong。

3．焦點環保文明禮儀建成，創建人文景觀宜居成市成市

naiyonglizubenzhijiankangchengchang guanlilinian，jixutuidongdazhouweihuanjinghexinyouyanjinghuaqiguanlitoujianguihua，jishichuangjianjiankangmoyangdekongjian，wenzhongqiujinzhidingyige“siwangshenduronghe”biaozhunhuajiaoxing，xunsuzengqiangdishishenghuodedezhiliang，bangzhutoujianguihuaxinfazhihuaxinsongjiang。sishidazhouweihuanjinghexinyouyanjinghuaqiguanlitoujianguihuajiyanghukaishi10.35yimeijin，zhuyishiyongzai：chuyufeiwuhuafengenyuandiannaojiankong，richangxingchuyufeiwuhuan🍸weijiagong，shuiqi、heliu、tuhuaidenghuanbaoxingjianceqi，jiexinhuayuanlijiqijiantilvdaotoujiandeng。dierheliuwuranzhilijishengtaijiankanglinguoyetoujianzhuru19.91wanyimeiyuan，zuizhuyaozhuyaoyongyu：hedichangtaihuagongzuoguanli，nongtianshuiligongzuojianzhu，hedizongheguanlizhili，weixiangcunxingshenghuobawushuichuzhiyufengjinglinlangdaojianzhudeng。sanshizongheguanlijiaotongwangjianzhutoufang17.646yi，yibanyonglai：youguidianchet1、t2xianguochengguihua，wuzhutieluwangkuojianguocheng，rongleludaxiuli，jinyulukuayoudungangguocheng，chentatieluwang（xiexin—jinpianyuandiqujie）xiujianjianzhugongcheng，g60songjiangduanwenxianglulijiao，xuexiaochengbeibqudaolujiaotonggoujiandeng。sishizhongxiaochengshimianjituizhanfangxiangtourudao26.36duoyi，guanjiandaiti：zhongnanbuxinchengqutoujian，dajugongjianyiqitoujian，guoyoutudiziyuanchubeiliangjijiguoyoutudiziyuanjianchengxuhuahuadeng。wushijishu youwanzhuru7.88yi，zuizhuyaodeshiyongzai：guangfulinjiaoyedezhiwuyuanhesongnanjiaoyedezhiwuyuan🌃sheji，songjiangquneirongshandongxinnongshangruanjiankejiyouxiangongsizixunzhongxinzhan、renwenyishusongjiangyidongzixunzhongxinzhansheji，chanyeshengtaijingguanquancaoyuanlvyoujiudianxuanyangpinpaixuanchuanyucaoyuanlvyoujiudianyingxiaofangantuijiandeng。nenggoubashengtaijingguanxiandaihuaanquanlinianquanfangweidairushenghuilvyouchengshishejiheguanlixitong，nuliyingzaoshiyijuzhushenghuilvyouchengshifenwei。

4．瞄準財政性支出深化改革崗位，確保財政性支出治理愈來愈推進改革加強制度建設

yiquelimuqianhuaminzhengjiandujizhiweigongzuomubiao，yidegengxinjibensilu、gengshishiqing、hendajiadaliduhenxiagongfutuixingcaizhengyujuesuanbiaochulixitongjiandujizhijigougaigedeshizhichuangxin。yigeshijiaqiangzhidukaifapinpaikukaifa。bujianduanshencengcijiaqiangzhidukaifapinpaikuxitongkuangjia，jiangcaizhengyujuesuanbiaoyejikaohechulixitongyupinpaikukaifadeshenduxiangrong，yaocongyancaizhengyujuesuanbiaopinpairucangrenzhengtaotai，jinbuyouhuacaizhengyujuesuanbiaoxiangmuyusuanbianzhidewanmeixing、zhunquedexing。erzaiciluoshijigougaigedeshizhiguokushoujifukuanzhinenghuajigougaigedeshizhichuangxin。dangnianruguogenju“gengyoutuixing，zhucengjutishishi”delilunyiju，qingximingquefuwufanweibuzou，tishengdengjigaigedeshizhifuwufanweiapp，zaiqubenjicaizhengyujuesuanbiaogongzuodanweipinpaituiguangdefengfujingyanhexinshang，zhulituixingjiezhenguokushoujifukuanzhinenghuajigougaigedeshizhichuangxin，gejiezhen461jiaxinxiangmufeiyongjiguandanweiyidabufenshixing。sanshizhubutuidongduofangweixingxinxiangmufeiyongxiaojifuwubiaozhunhuagongzuorenwubiaozhunhuaguanlizuoye。shedingsongjiangquduofangweixingshixingxinxiangmufeiyongxiaojifuwubiaozhunhuagongzuorenwubiaozhunhuaguanlizuoyeshixingfangan，jiangxinxiangmufeiyongzhizao、xinxiangmufeiyongshenli、xinxiangmufeiyongdiaozhunhuoshiziyuanzhifuyuxiaojiducuronghehe，anzhaoxiaojiqianpinjia、houpinjia、zhongdiancunzhongdiancunxinxiangmupinjia、xiaojidingweihuoshizhinengbumenzhengtibujupinjia，duofangweixingshixingxinxiangmufeiyongxiaojifuwubiaozhunhuagongzuorenwubiaozhunhuaguanlizuoye。sishishizhongruyilixingjiejianyongdian。bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguolaoshuguo“jinshihou”sikao，jiada“sangong”jiedaifeifuwubiaozhunhuagongzuorenwubiaozhunhuaguanli；yanfanggongchengyusuanbiaozhuijia，shenkeyanjiufenxibianbiegongchengyusuanbiaogongchengxiaozhunhebiangengshenqingdebibeixing，yanzhicongjinzigeshenchashencha；lizhua🔥yajianhuiyineirongshifei、jinengpeixunfei、huiyineirongfei、lvchafei、shoutuoxiangguanyewufeidengzhengchangxingqitazhichu。

jiecijihuidaibiaohui，2019nian，zaiquweideheliguanlizhehequrendadaibiaojiandachangweihuideqiangjingyoulizhifajianduxia，zaigejiezhen、gekoumenheshijie gezidefengongxiezuodezhichixia，chengshouzhuangkuangbutongdeburongleguanshitan，yingduijingjizengchanggaibiandezhongduokunku，quanshibuxuqiancaibumenxiangguanyunxingpinghuanyiguishencengcituijinxiangmufazhanfangxiang，buxuqiancaibumenxinziwenbutuijinxiangmufazhanfangxiangchixubuduanzengchang，buxuqiancaibumenfangfazhiduzuoyefangfazhuanyeguize，buxuqiancaibumengaizhibutingdetuidong。jinshi，renmenyesuxingdizhaodaomuqianhuichuxiandeyuanyinhekaoyan，guanjianyou：zaoshoudaohuasuanxiangxiajijishuijianjiangfeishuishouguojiazhengcedengyuanyindeguanxi，buxuqiancaibumenchuangshouyalizhihenantichengduchixubuduantisheng；zaishencengcituijinxiangmufazhanfangxiangxianzaihuaxinsongjiangfazhanfangxiangrenwufangfazhiduzuoyeqizhong，qiancaitouruliangyiyuanzhubutisheng，buxuqiancaibumenjieyugehegengyinggaituxian；zaizhiliangshangchengfazhanfangxiangdedaolutuzhong，ruciqieshifahuibuxuqiancaibumenshuishouguojiazhengceduiwulihuasuanhezhiliangshangchengzhizaoyeqiyedezhengqueyindaomude，huanxushencengcikexuetansuohesixiang；buxuqiancaibumenchengbenyusuanbiaobiaofangfazhiduzuoyefangfarenghuichuxianliangdian，chengbenyusuanbiaobiaofangfazhiduzuoyefangfayuzuoyejixiaofangfazhiduzuoyefangfahunheshihuahexinjiazhishangdaitigao，yuelaiyuekuaichengbenyusuanbiaobiaoshishigongchengjinduzuoyeshangdaijianlijianquandeng。duizhege，renmenjiangjiduliuyi，zairihoudeyunxingzhongzhengshiyuanyinhenanti，quanmianti💖shengfenxiangpaicha，leguanxuanyongxingzhiyouxiaozuoye，yongxindeyinggaiduihehenhaojiejue。

二、2020年預算草案

 

2020nianbenqucai𓆏zhengjushouruzhichugongchengyusuanguihuadejutizhidaolinianshi：🔯shizhongruyiyixizhuxizongjiweishujixindangdaizhongguoneididutededeshenghuozhuyilinianweizhidingfangan，wanquanguanqieluodaoshichukaizhanqingkuangkaizhandangdedangdeshijidahedangde19jiesizhong、sizhongdangdaihui，jinruduxiguanqieluodaoshichukaizhanqingkuangxizhuxizongjiweishujizongjiweishujidiaoyantianjinguanjianxingfayangaoxinqing，naixinguanqieluodaoshichukaizhanqingkuangkaizhanzhongxindifangshichangjingjigongzuoshenqirenwudahuixinqing、shiyiguoqingjieshiweibacidangdaihui、wujiequweibacidangdaihuixinqing，zaiquweidejianqiangdezuowenyinlingxia，weiraowanquanjianzaoxinshidaideshenghuozhidingmubiaoshenqirenwu，jiaqiangbianda“yikuanmubiaozhi、jidafuwucuoshi”decelvechangchu，jianshouwenzhongqiujinzuoyezongqierudian，jianshouxinweilaifazhanyirenweiben，zaijiaoweifuzaxinxingshixialichangjiandingchenshifeichangdejiandingxinxinhejuexin，chongzuqicaizhengyusuanzijinzaisongjiangxinshiqixinjinzhanzhongdezhizefanweidegongxiao，kaizhanzhudongdecaizhengyusuanzijinzhidu，qieshijinxingyasuobanxingfuchu，tiqianzuohaozhongzhongzhizhongyanjiufangxiangzhiliangbaozhang，qieshigaishandishinengjihezhongxinxingyeli，buxitigaozijidishizhengyexiaolvhezhengyehengxiang，tongchouguihuashenrutuijinwenbeizeng、cujigougaige、diaojiegousheji、liminsheng、fangchen、fangfengxian、baobijiaowending，kongzhijingjishihuizhengchangyunzuozaihelihuaqujianche，yibaozhengxinyiluntourushiyongxiaokangshenghuodangjinshehuihe“dishiliangsan”shejiwanmanluoxiaweimu。

（yi）2020nianxunchanggongzhonggongchengyusuananzhuangzhengzhuang

1．2020年一般的公益性項目預算收錄及個人資產規劃

jichuxinglejiebenqutiaojianfazhanzhuangdaxinqushihexinzhengceyingxiang，2020nianquanxianputonggongyongchengbenyusuanxiaoyiyaoqiuwei223.15yiyuanrenminbi（jianfuzhuyi），tongbihuanbibeizeng6%。jiaguapaishangshicaizhengtingyuxiafajing꧒jintie🍷yingli71.19wanyuan，diaodongxiangmuyusuanbuwenshedingsimujijin21.5yimeiyuan，diaozhijitisuoyouzhizibenjingyanchengbenyusuan0.91yiyuanrenminbi，qiannianjiezhuanshishouru9.08yimeijin，dangshiquanxiankequebaoyibandegonggongcaizhengyusuanzijin325.83yi。zhongjian：qubenjiwuli256.19yi，zhenjiwuli69.64yirenminbi。

tongguo“liangruweichu，shouzhimingxipinghengliang”degaisuanjianzhijibenyuanze。2020nianquanguoyibandetong🅺yongchengbenyusuanfeiyong🎃zhichu peibei325.83yirenminbi（jianbiaogeer）。dingjiciwei：qubenjicaizhengyusuanfeiyong256.19wanyi（jianfulusan），zhenjigaisuanqitazhichu69.64yirenminbi（hangaiquduizhenzhuanrangzhifukuan11.18wanyuan，jianfuluba）。zhenggequneishibangongyongyujuesuankaizhiwendingpingheng。

2．2020年區本級通常情況服務性工程預算費用支出 籌劃

2020nianqubenjiyibandegongzhongfeiyongyusuanfeiyongzhiding256.19yigangyuan，hexinyongdaoyixiashang：

（1）putonggongyongfuwudefeiyongzhichu 16.24wanyi。shouyao🥂zhidingjihuabenquyewuxingyewujianquanbaozhangxingzhengqiyedanweixingyeqiyedanweizunshougong🥀nengdengjiedaifeikaizhi。

♍（2）guofangjiaoyuzhichufeiyong0.36yigangyuan。zuizhuꦰyaodeguihuaminfangguihuaxiangmuguihua、shenghuosheshisheshishebeiweibaoweibaoheguofangkejijiaodaoxuanchuandandengshouzhi。

（3）fuwuxingfanghushouzhi13.91yimeijin。tongchangchouhuajingfang、xingzhengsusongfadengzongzhiweijianguanbumenderichangjiqizhengchangyunzuohezhenbananjianlaowufei，anquanweishengyiqitongshigerenxinxicao🎶zuoxitongdezhengchangyunzuoweihuyubaoyangdengfeiyongzhichu 。

（4🌼）yuerjiaoyu💧huafei41.36wanyimeiyuan。zuizhuyaodeanzhuangyouxiaoxianjiejigourichanghuaguankongyunzhuan、xuexisheshiguanliguihuajiyouxiaoxianjiepeixunjiaoyudengshouruzhichu。

（5）shiyanjishubochu4.99wanyuan。jutizhidinggujing🉐xinxixitongxitongchuangxinzaijiuye，xinxixitongchanpinyanfa，xitongchanpinyanfa，dezhichigaoxinxitongxitongjiachanchengchangdengjingfeizhichu。

（6）wenhuashuipingyouwantiyujiankangyuyingshiwenhuafeiyongzhichu 4.36yi。jibenque🧸dingchuantongyishuheqiu𓆏changyouxihuodongchangdixiangmujianshe、youxihuodongchangdigongtongsheshichanpinweixiu，dezhichikaizhangezhongleixinggongtongchuantongyishuyouxihuodong、guoneilvyouyingxiaogeleixianshangtuiguangchuantongyishugaoxinchanyequshidengjingfeizhichu。

（7）shehuigejiejibenbaozhanghejiuyechuangyekaizhi26.036yi。zhongdianbuzhijinengrencaichengchanglicaichanpin、qiuyebutie、ge𒆙yangfuxu、tuiyifangzhi、shijiexingshijiebao👍xianzhidu、shijiexingqiyepeiyang、jingshenshangcanrenbangkunhetudizhengyonggeiyanglaobutiebiaozhundengjieyu。

（8）weishengjianweishengzhichufeiyong17.44wanyuan。guanjianzhunbeiyiyaoweishengguanlizuzhi dingqiyunyingzhuanxiang♔zijin、yiyaoyiqitianzhijixiubu、yiyaoshehuijiuzhujicehuashengyunbutiedengzhichufeiyong。

（9）jienenghuaibaohuaibaoxingzhichu2.08yi🐈meijin。zhuyaodezhunbeishineihuanjingjiankong、huanbaojianghao、huanbaowentitanpaifangjiqichanyelianzuchengbufendediaozhengzhuanxiangzhengzhibuleidengzhichufeiyong💮。

（🉐10）xinxingnongcunshequjuweihuizongzhichu34.47wanmeiyuan。zuizhuyaobuzhifuwuxingpeizhiweixi、dijipeizhigaijin、lvhuadaiyanghude、huanweijushiyongꦯ、lajitongwailijijidoushizonghepingguzonghezhifajianchadengxingzhichu。

（11）nonglinyeshuijingfeizhichu23.06wanܫyimeiyuan。zuizhuyaohelian𓆉paizhongzhiyeshengchanbutie、doushizhidangjinzhongzhiyejianzao、xiangcunlvyoufazhangucunluoshengjigaizao、nonglinhuyangde、shuigongsheshishebeishebeijianzao、geipaishuigongchengguandaosheshishebeishebeihuyangde、cunkoujiatingshenghuowufeishuiwailijiqihedaozhilizhilizhengdundengkaizhi。

（12）jiaotongyinxingyunsongjieyu16.566yi。jutianpaigongjiaozhanbutiekuan、zhugandaojianmeiheyangshengdengzongzhichu。

（13）xinxinxitankuangqinggongyexinxinxidengbochu15.846yi。zhongyaochouhuadazhongxinggegexingyebutiezhengcezhengcechengben，jianrongnengligengxingaizao、gaipinpaijiaru，daidonggegexingyejinbuജzhongdianbutiezhengcedengshouzhi。

（14）jinrongyedefuwuxingyedengfeiyong0.95shangyiyuan。qizhuyaohelianpaidangqiangongyebutiezhengce，qudongzhizaoxinggongnengyeherenwenxinꦓyinggongyefazhanfangxiangdengjingfeizhichu。

（15）ziran♉shengtaiwangluoziyuanhaiyanghuanjingqixiangyubaodenghuafei0.61shangyiyuan。zhuyaodenidinggengdigongzuo、diaochayijingqihoutaizhankaijiyunxingweihubaoꦡyangdengjieyu。

（16）zulinfangyouxiaobaozhanglejieyu20.4yigangyuan。zhuyaoshizhunbeibenqulaochenggaijin、bieshuxiuqigaijinhetongyirichangdexiulidengqitazhiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚchu。

（17）youlianggongchengwuzicunchubochu0.79duoyi。zhu🐼shuaanzhuangqujicunliangliangjingfeifeiyongzhichu jihuishourenguochangdeshangpinliangjiachalixilv、liangshicangchuhongganxiangfeidenggongyicishanxingtiebufeiyongzhichu 。

（18）shanghaifangzhijiyingduideguanlishouzhi1.73yirenminbi。baokuoanzhuangweisheng💎xinggaoshengchanjinxingjianduguankong、xiaofangweishengweishengxinggaozhuangzhifuwuqiweihujiಞqiziranzaihaipinggudengjiaoyuzhichu。

（19）🐲jiejiaofei5shangyiyuan。zhuyaozhidingjihuarendaihuihuozhungongchengyusuanhouzhongguoheshanghaizuihuotaidegaicaofadingchengxu、zidongjiduanzaihaijiuzaifadingchengxubaokuolingyiyiyuyujianxingdefeiyong。

（20）caichanfuxifuchu2.33wanyi。zhongyaoguihuazhengfujiguanpubianguozhaifuxikaizhi。

（21）qitadezongzhichu7.74yimeijin。zhuyaoshirangguanchezhixingzengrenzengzidengzhiduxingjibenyaosu、teshuhua♍kewaizuoyefuwubaozhang、zhunbeiyidengzhichufeiyong。

yidifangheshixiangguandeyingwendangzhenggongshangdengjilixingjiesheng，yanjinbakong“sangong”jinfeibuyingdadaoqunianfeiyongyusuandeguifan，2020nianquanguo“✃sangong”yubeifeiyusuanbiaowei8515.94duowanyuan，bishangyiniangaiyusuanshuxiahua2.00%，zhongjin：qubenji“sangong”shiyefeigaisuan7497wan（jianbiaogeshi），bishangyinianfeiyongshuxiahua0.77%，shejidaoyingongchuguogongzuo（jing）feiyong810.00wanduo、gongwuhuodongzhuanyongchegouzhifeijishiyongbaozhangfei6288.24yiyuan、guojiagongwuzhaodaifei398.76wanyuyuan。

（er）2020niandifangzhengfuxingjijintouzixiangmuyusuanbuzhiqingkuangfasheng

1．2020年現政府性貨幣基金估算納入及精力設置

2020nian，woquzhengfujiguanxinglicaichanpingusuanshishouru65.75yigangyuan（jianbiaogesi），huanchengshilizhuanyezhengfubutiexinzi0.28shangyiyuan，qiyonglinianlaiyue43.655yi，yizhengniankeguihualiyongderenminzhengfuxingsimujijinzijinheji109.68wanyi。quanshengzhengfujigouxingxinjijinyujuesuanbochu109.68yigangyuan（jianfuzhuwu）。rujinzhongyangzhengfuxingsimujijinxiangmuyusuanshou🐷zhimingxipingheng。

2．2020年每一項區政府性基金、期貨、現貨、微盤收支概算實際情況

（1）chengxiangjuminshequfuwuzhanzhichufeiyong105.37duoyi，zhelimian：

gongyoudibiaobianyongquanchu🐬shourushuipingjutianpaidejieyuwei96.7duoyi，zhuyaodeguangfanyongyu：jiezhanggeijiezhen、yuanlindengshengtuchuyingli43.5duoyi，jianyaohuazhengfubutie106yi，dipizigeilv14shangyiyuan，yizhengfurongzichuangyexiangmu18wanyuandeng。

qujilinguoyeguotukaifaguanliqianfenpeidekaizhiwei0.19yimeiyuan，tongchangcaiyongnongmuyezongheguanlisheღjiguoyoutudihuanjingzhili🔥xiangmuliuchengdeng。

shizhengjichutiaojiansheshishebeixianghupeitaofeizhidingjihuadebochuweiꦍ5.15yirenminbi，guanjianshiyongyupunanzhongbeibudaziranqijiezhuangdengshizhengdaolugongchengshenghuoshe🍃shihegongjianshenghuosheshijianshexiangmu。

chengshiwushuicaozuofeijutianpaidebochuwei3.33yigangyuan，tongchangshiyongzaishengꦗhuowushuijianzhusheshizidongyunxingfeiji♛gongyefeishuijiuzhifeideng。

（2）債權債務付息開支1.8wanyimeiyuan，dabufenshiyongzaigeizhengfubangongshizhuanxiangqiyezhaiquanrixi。

（3）zhaiwujiufenfuxihuanbenzhichufeiyong1.5wanmeiyuan，zhuyaozhongyongshouhuizhengfubuduchatongzhiqiyezhaiquanziben。

（4）fazhanfuwubaozhang、caipiaowangzhangongyixingjin⛦denglingyigejijintouzifeiyongshouruzhichu1.01wanyi，jibenshiyongdaxiaoxingdaba（changjiangsanxia）yiminbanqianqianzhongqifuzhi、yanglaoshenghuozuzhijigougongyongsheshigaibianjixingshiguojiabutiedeng。

（san）2020nianguojiazibentouzijingyingzheyujuesuankexueanpaiqingkuangbaogao

1．2020年集體所有制投資基金經營管理成本預算薪資及個人資產事情

2020niangaiquguoyoukongguguquantouzicaozuogaisuangongzishouru2.4yirenminbi（jianfululiu），biru：guoyouzhijigouyingjiaomaolirun1.88wanyiyuan，guoqiguguli、guxilirun0.52yimeiyuan。suanshanglijieಞyue0.62yimeiyuan，cengjingkeyiyongzhichu3.02yi。

2．2020年集體所有制資源合作經營概預算花費及動平衡條件

2020nianquanguogongyoujinrongzibenqiyejingyingchengbenyusuanfeiyongzhichu 2.1yi🌳meijin（jianbiaogeqi），zuizhuyaoshiyongyuguotousifeichangshuxiasizengzi。diaoweizhiyinggaigongzhongxiangmuyusuan0.91wanyuan，jiezhuanxianian0.01yigangyuan。2020nian𒅌guojiagujinrongzibenshengchanfeiyongyusuanchurufazhan。

（si）2020niandianzhengfuxingfuzhaijutiqingkuang

1．2020年城市政府辦公室公司債務交易額狀況

2020nianyuechuwoquxiangguanbumengongsizhaiwuxianzhiwei238.8shangyiyuan，lirupingchangzhengfuzhaiwushangxian122.16yi，duchatongzhigongsizhaiwudae116.7yirenminbi🌱。

2．2020年城市中央政府政府債務可用資金狀態

2020nianbennianwoquxiangguanbumenwaizhaizibenshengyuwei125.89yi，shejitongchangqingkuangqiyezhaiquan68.09wanyiyuanhe🤪zhuantiqiyezhaiquan57.🌱8wanyi。

 

（wu）youguandetebiegongchengzhouzhuanjindekexueanpaixianzhuang

2020nian，quanxiancaizhengtingrenwushizhongjianchixuexiwenzhongqiujinzongzhuzhi，shizhongjianchixuexixinfazhanqushianquanlinian，🀅nulishixianjianhuashouzhigeju，zuodaoneirongneirong、youcunyouya，youxiaonidingjibenshouzhi。

1．切實大幅提升G60科創樓梯道激烈實力，科創驅動器“松江制造”邁向“松江創造”，釋放強勁新動能

benzhuxinchengchang guannian，jiandingbuyitiexinfuwuguojiadiꦑqufazhanzhanlve，lianxubuduanfahuizuoyongdingjizhizuoyeyinlingzheli、xinxijishuchuangxinxingquchengli，weishangzhongxiaozhizaoyeqiyexinjingqishen，gaoduanrencaichanyeshengjiyinlaili。2020nianfuzhujiagongyezhuangdafangbianjuesuanchouhua29.15wanyi。yigeshizidongduijiaozhongdianshigongyejipinpai，zaipinguozhichihaochuangzaoyekaifagefangmianhejifenpei8.92yimeiyuan。eryaogulichanpinye、shipindisanjiachanhuoshiwenhuashuipingdisanjiachandengyinsulianxuzhidingjihua1.29wanyiyuan。sanshi꧒buzhichipinpaigaojimuxinxihua，zengqiangchanpinyanfakaishi，shenhuaxinxihuachuangyexing、gaoxinkejigaojimuxiaoguohezhuanhualejililunzhishifangquanzhanlveguihuadengzhefangmianzuzhi2.13yi。sishiweitishengweishangzhongxiaozhizaoyegongsizhizaoyegongsitishengmeili，zhunbeiweishangzhongxiaozhizaoyegongsizhizaoyegongsitishengzhichibenjin14.9wanmeiyuan。wushigaoxiaobiyeshengdefazhanjijintouzizhidingjihua1.91wanyuan，zhuyaoyongyuyonglirencaideyinjin、xuanyuhezhaolanhaoderencaide。

2．重點改進民生問題保險技術水平，改進共同提供服務供求關系，有利于促進相關世界 事業心的發展

chixuyiwomenweihexin，barenmingukeyichubaifangzaizuiduozuowei，barenmingukemanyilvdang꧑zuoshouweibiaozhundanwei，jinyibuluoshizerendebaozhangheyouxiaoyirenminweizhongxinyinxingshiqing，2020nianzhenggequminshenggongchengdengfangmianshezhi129.65wanyuan。yileishifazhanqieshibaozhangyujuesuanzuzhi37.98wanmeiyuan，zhushuashiyongyu：shehuishangzhongqiuzhu，jiuyeqianjingchuangyerenbutie，shehuishangzhongzuzhixingxuanyu，laonianrenfulidaiyudeng。diershiyoujiaoyujuesuanfenpei43.22wanyuan，changjianzhongyong：zhongshanrongshenggaoxiao、yongfenghuayuanxiaoquzhongxinxiao、chedunhuayanggaoxiaodenggaoxiaozhongxinmingming，jiaoxuelouweixiupeixunhexuexiaojitianzhiyuweihuqingjie，shizituanduixiujian，xuexiaoanquanguanliyanjiufenxihejiaoxueneirongzhidugaigedeng。sanshiyixueanquangaisuanchouhua20.03yirenminbi，changjianyongdao：jiutingyixueweishengjigougaibanqian，xinzhongyixueweishengjigoujixie♏chekugaibanqianjipeitaosheshijianzhugongcheng，yixueweishengshepeigouzhifei，shehuizhongyixueweishengqiangjiu，caozuofeijianzhengjintiedeng。sishidezhichixinzhejiangnongcunfuxingzhanlvedingwei、zhejiangnongcunjiaoyutizhigaigeweilaifazhandexiangmuanpaihao13.04wanyiyuan，tongchangzai：nongcunjianfangshequzhenxinyitihua，nongchanpinjiagongyitihuabutie，nongcunjianfangyitihuajieduibangfu，doushixiandainongchanpinjiagongchuangyegongzuojianchengdeng。wushichengshidiqutedianjiakuaichuangyegongzuohelianpai15.38yigangyuan，zhuyiguangfanyongyu：laochenggaijin，loufangzhengxiu，punantianranbingqijiezhuanggongchengshigongdeng。

3．更加注重可以新形集鎮化制作，怎強文化產業人文環境情懷，快速升高地方人文環境水平面

miaozhunouzhouguojiaquanyulvxinglvxingshoukequwangzhanzhizuo，zhubulicuheligongluwangdenggenjigongyongfuwusheshiwangzhanzhizuoyugongyongziyuanlianganzhuang，jiadachengzhenjingqiaohuagongzuoguanli，buduandijibenjianshegengyouneihan、depinzhihedetesederenwenlishizhicheng。yigeshidiaoyouheligongluwang🔯wangzhanzhizuofangxiangniding21.13yiyuanrenminbi，zhongyaoguangfanyongyu：husuhudielugongchengxiangmu，chentaluzhongxinmingming，xiexinerjigonglukaituo，g60songjiangduanwenxianglulijiaobaokuoyouguidianchehegongjiaoxianluchanpinyunyingjiujikuandeng。dierchengshibangongkongjiantuozhanhuodongbufenkexueanpai31yi，tongchangyonglai：beibudaju、jiukejinxiupianquguihuadeshengtuzigeilvheshengtujianqingyaopiliangdeng。sanshidadoushijingzhunhuafangfagefangmianniding16.37wanyimeiyuan，zhuyaodeyongzai：zhongguozhihuijingfangxinxiangmujichujianshebingqiechengshiwanggehuabiaozhunhuajianlideng。sishichuantongyishuyewu、tianjingqiangqubingqiewenlvxiangmuqiyekuaisufazhandengdefangmianqueding5.086yi，zhongdianyonglai：“liangguanmeichang”jiancheng，guwuyanghu，feiyichuanxingcheng，minzuwenhuajiaoyuziyuanpeizai，wenmingguangdashiminyouyongyouyongjianshenzhandaojiancheng，wenmingguangdashimindaleyouyongyouyongjianshenyuandian，kejichuangxinyingdouxuanchuanhuabingqieyingshichuanmeixiangmudeng。

4．著力解決全面提升生態圈呵護，深入開展區域綜上整治，不斷保證深綠色壯大

guanchelicuxiandainongyejingguantiaojianwuranzhilixitonghewuranzhilixuexineng🌳lihenduohua，tuidongxiandainongyejingguantiaojianxiaolvjinbuzoucujin，tuidongchuntianran、peizhi、jienengjianpaifazhanzhuangda。2🍸020nianshengtaijingjichangjingguihuafeiyongbuzhi55.5wanmeiyuan。gengshiweihaifangkongkexueanpai19.985yi，yongzaijiangwufeishuichulichanggaitisheng，yuwubingguitisheng，gaojiadaolukongdiaoshuipaishuiguanzidaofanjian，wushuishenloupaishuiguanzidaogailiangdeng。eryaonongyeshengtaiqiushukaifayuhuyangchouhua5yigangyuan，yongyishengtailangdaojianzhu，aixingongyilinjianzhuyuyanghudedeng。sanshiheliubiaozhunhuaguankongdengshuilishuidianjianzhuqueding19.57wanyi，yongyinongcunfangziwushuiqinglizhanqinglitibiaozhenggaishuiligongcheng，weiquzhenggai，heliuzonghezhili，heliugaoxiaogongzuoguanlideng。sishishirongziranhuanjingjigonglulvhuaweixiubaoyanganpaihao10.95yiyuanrenminbi，yingyongzaichuyulajiqingyunlajiyingjichuzhi，huanjingweishengxuanzeti，richanggongzuohuanweilvhuahuli，jiexinhuayuanlijiansheguihuadeng。

（liu）youguandeyusuanbianzhiyuanyinjieshi

1．傳參費用預算安穩控制新基金的情況

anzhaoqiguobanfa[2014]70haowenbenxiangyao，weijin𒉰buzouheliyouxiaoguanlifeiyongpingwendiaodizhaijuanchiyouguimoxing，2020nianyibandegonggongfuwugaigongchengyusuanfuchujiazaigaigongchengyusuanwengushangxiadiaozhengzhaiquan21.5yirenminbi，yongzuoanpaihaolaochenggengxinhewushuichulizhanchanggaixujianfuchudeng，quanmianhuafeifeiyongyusuanwendingdediaogaozhaiquanyingyu，waqianshuizhun，congertigaobuxuyaojineshiyongxiaoguo。

2．市中心二級移轉支出環境

2020niandishijiyuxiadatongzhidao🎃qujidezhuanhuanzhichuwei71.19yiyuanrenminbi。2020nianqujiyuxiadatongzhidaozhenjidezhuanbianfuwei11.185yi，geju：yinggaizhuanzhizhifufangshi8.03duoyi，zhuanxiangzhengzhizhuanhuichengdan3.15yirenminbi。

3．國有制資本投資營業工程預算加入事情

yi🤡zhaobuxuyaobuguanyu“xunsudiaogaoguoyoukongguziyuanshengchanjingyingfeiyonggongchengyusuandiaorudabufentongyongfeiyonggongchengyusuandechengxiao”deyunzuorangheshibuxuyaojushuochude“yesuizhishenggaodiaorudebili，zhi2020꧙niantigao30%”derenwushezhi，woqujuguoyouhuaziyuanyingyechengbenyusuannianshouruqingkuangbaogao，2020niancongguoyoutudiziyuankaicaizhengfeiyongyusuanjiaruyibandetongyongcaizhengfeiyongyusuan9045.04baiwanyuan，zhan2020nianguoyouhuatouzijiamenggaiyusuanshoulude37.69%。

4．對區本級預決算的單位預決算嚴格執行預下發

kegenju《gaisuanfa》dishishihaojitiaoguiding，zai2020nian1yue1rizhirendaihuishenpigaisuanbiaoguochengzhong，duiqubenjijianguanbumengaisuanbiaodazhiqitaqitajiaoyuzhiꦜchuanzhengniansifenqizhongzhiyideeyuxiadatongzhi，chanpinqitaqitajiaoyuzhichujiduizhenjizhuanhuijiaofuyijubennianzhengdingzhigaisuanbiaoqitaqitajiaoyuzhichushuzhidingjihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiquanmianxingchengli xiaokangshuipingshijie dechongcizhishi，shi“shiwuwu”shouguanzhizhanniansui，qucaizhengzijinjujianghenjinhuanraozhuquweizhengfubuyaodianderichanggongzuoka，jinliangbushizhongruyidaodedixianzhijuesiwei，gaishanfazhizhongguofengxiansixiang🌳jiazhiguan、youhuanfengxiansixiangjiazhiguan、zhuzezerenganfengxiansixiangjiazhiguan，qieshiluoshi《juesuanfa》，genju“jiegounianshouru、zhuanzhuyaodian、anwenjibende、tigaorenshijumin、zengfuchuli”dezongtimubiao，yiquanfangweijutishishigaisuanjixiaokaopingkongzhiweiqieji，quanfangweibuduanbanduibiaozhaopinfuchaju꧑，chongfenquanmianluoshiquanmianluoshinaxiangcaizhengxingtiaoli，weilequebaoshixian2020nianfeiyongzongtimubiaorenwu。

（yi）zhudongzuzhijiegougongzi，jingzhundingweipeiyubianhuafucai

duiyujingjishihuixiajinxingdeyali，bawo“tizhizengqiangyaoxiao”jutishishijishicaizhengxingcelve，zengqiangzhenggeshichangketishengji，yashijinyinzhubao，youtazhebeizidecaiyuanjianzhu，cushichangsuozijinyouxingnengfazhanqianjing。shouxianchongzuliyongsongjiangg60kechuangzoulangpinpaixingxiangzhihouxiaoying，jiayiliyonglvgezhongchanyehuaxinxingui，zhuanzhutuchugongsi、tuchuchanyejingjizengchangqu，bujianduanyangzhibianhuacaiju。eryaojinxingtuijinbuxuyaozijingouchengtuanduijilixinxingui，tuchuzhuanzhugejiezhen（chanyejingjizengchangqu🍷）buxuyaozijinzengjiadezhengmianxing，bujianduanwaqubuxuyaozijingongzichengchangxing。sanshicuilian“fangshuiyangyu”daodeguannian，jianxiaogongsicaizhengfudan，tuchuzhuanzhudiaoyouyingshangdehuanjing，mingxianzengqianggongsishengji，bujianduanyouliyushitixianjingjizengchangyingyangkuaisufazhan。sishishenrufenxiangpaichagongzixingshi，yidingyaoduofangweimishiliandongjizhi，tong♔shipinming，zhengmianwaqushuiyuancaiju，henzhuajinxingyizhengniangongzichengjiu。

（er）seoyouhuafuchujiegoude，jiaodiandedaobaozhangminshengjicezhongdian

zhengqueduidaibuxuyaoxingnongminzhifuyalizhi，jianshiqueliguo“jinshenghuo”dedexiangfa，lituiyajianputongxingzongfeiyongzhichufeiyong ，dafudujiang♏dixingzhengbumenjinxingtouzichengben，fenbubuxuyaozijinfuwuneirongzongfeiyongzhichufeiyong ，shangshengbuxuyaoxingzongfeiyongzhichufeiyong degonggongxingheyouhuixing。qishizhenghefuwuhehuanjiejumin，yigejingjiadatouzihuibaoduishidaifuwu、wenhuadejiaoyu、yiliaoguanlihuanbaodengneirongyewulingyutouzihuibao，shangshengleshidaifuwudeshuiping，shiguanwenhuadejiaoyu“yigezhizengbugou”，shangshengfazhanshentisongjiang，yigejingshangshengrengendeyingdegan、meihaoganhejiankanggan。erzhengheshenrujicengluoshiyigangshuangze“shancunchuangxinfazhanshichangcelve”，chixubaochishishiyuyuanfangshidenongcunjujirichangjuzhu，zengjiashancunjingguanbaohuhaoheyindaoxitong，cuijinchumuyetizhitichanhenongcuntuopinzhifu。sanshizhenghelvsejiankangfazhanzhuangdajianchengziranshengtaigongde，lituidezhichihediwuranzhili、feipinfenleibie、yujiangwushuiguandaowanggaijinbaokuojiexinhuayuanxiaoqujianzhudengxiangmu，chixubuduantishengshuidehuanjingzongheguankong，ruyidingchengduzengjialehuanglvseyuanlinqianjingjianchenggongzuolidu，gongjianmeihaojiatingshengtaijiating。sishimiaozhunzhiliangbaozhangshiqutediantishengziji，hexinshenhua“siwangshenduronghe”zonghejiaotongwangtixizhongtoujian、jiuzhenqubiange、dimianxiazonghedixiaguanlanggongchengsiqitoujian、wushuichucunchanggaigaikuojianhe2cigongshuixitonggongyongsheshigongchengjianzhudenggenjipeitaosheshiwangzhanjianshe，quanmianxingzengjiachengshidiqutiexinfuwunengji。

（san）tupocaizhengtingbumenguanlixitong，zhenshigaishancaizhengtingbumencailicaiyongxiaolv

rengranwendingshenrutuidongbuxuyaojuesuanbiaojuesuanbiaojingyinghegaigedeshizhisixiangzuoye，yigejingjianquanbuxuyaojuesuanbiaofeiyongxuanyongchengxiao。shouxianwanquanxiangxiluoshijuesuanbiaoyejikaohekaopingkaopingjingying，qianghuayejikaohekaopingkaopingkoubeijieguocaozuo，cujinkaifa“yongqianbiwenxiao、cuowubizerenzhuijiu”dejianguanluoji，wanquanbuduantishengjuesuanbiaoyejikaohekaopingkaopingjingyingguanka，wendingjianquanxianyixiangguangangweizonghezhilijinenghexingzhengxingnengxiao。diershizengjinxianyixiangguangangweigoudetigongtigongtiexinfuwuxingdejianguanjingying，tuidonggaigejianquanbenquxianyixiangguangangweigoudetigongtigongtiexinfuwuxingjingyingluoji，shenrutuidongxiangxiluoshixianyixiangguangangweigoudetigongtigongtiexinfuwuxingdeyejikaohekaopingkaopingkoubei，jiankangxianyixiangguangangweigoudetigongtigongtiexinfuwuxingdegangweiliandongxingjianguanluoji，jinxingmiqiepeihedeyouxiutaishi。sanshizengjinjuesuanbiaofeiyongjingying，gengjiacujinjixuxiadagongchenggongzuojindubiao，kaifajiankangji🐷xuxiadagongchenggongzuojindubiaoyudangniandujuesuanbiaorangdekakouluoji，baozheng duozhongminshengwentiyuyaodianneirongfeiyongdejixuxiadagongchenggongzuojindubiao，buduantishengfeiyongxuanyongchengxiao。sishifeichangyangeguifanzhilibufenbangongshizhaikuanfengxianfenxi，helixingshezhibufenbangongshizhaikuanshouzhitouziguimo，jianjuefanduiezhibufenbangongshiyinxingzhaikuanzhibiao，qieshijiaqiangcanyufucha，henyaomingquedezeren，feichangyangeguifanshixingdedifangbufenbangongshizhaikuanzhuizeluoji。wushizhashituijinshiquanheshouzhidezerendingyi，henyaomingquebufenchulibumenzhize，mingxiquzhenyoujizaizongtigongtongjingzhunfuwuyudecaiquanshiquan，xunsujianshedezerenjingzhun、jinglipipei、baozhangcuoshiqiangyoulidedeguokuneizailianxi。

henduodaibiaoyingyu，jintianhuhuangecidandangzuowei，shiming6zhutuimingtian。2020nian，zhenggequcaizhengxingshangbanzhongrenjiangniuzhuzhangkong“wenzhongqiujin”deshangbanzhongrenzongjichusediao，shizhongruyixinzhuanxingdehexinlinian，shizhongruyiyigongqiuguanxicejiagouxingchuangxinfazhanshiyixian，shizhongruyiyichuang🐎xinfazhankaifangshiweidongneng，chuangxinfazhanwuzhen、weishiweigan、kenanfenfa、yongyutansuomaitoukugan，yibiandeyulaiyushiyelianghaode⛦yaodian，biandeyulaiyuhenhaodejizhi，biandeyulaiyujingyedejiguanzuofeng，querenwanbiniandushujulaimubiaozhizhongren，weijiakuaituijinsheji“kechuang、lishiwenhua、shengtaijingguan”dexiandaihuaxinsongjiangnulizaixinshidai！jueshengqianliquanmianxingxiujianxiaoxieshehuicunzai！

chaoguobaogaogeshi，qingyutaolun。

 

 

 

 

biaogeyi：2020niansongjiangqupubiangongtongyujuesuanshishourubiao

fuzhuer：2020niansongjiangquyibanlaishuogongyixingfeiyongyusuanfuchubiao

fuzhusan：2020niansongjiangququbenjisidegonggongxinggusuanhuafeibiao

biaogesi：2020niansongjiangshizhengfubangongshixingzhaiquanfeiyongyingshoubiao

biaogewu：2020niansongjiangzhengfubangongshixingjijintouzixiangmuyusuanhuafeibiao

fululiu：2020niansongjiangquguoyouqiyetouzizhejingyingdefeiyongyusuanxinzibiao

biaogeqi：2020niansongjiangqugongyouguquantouzihezuojingyingyujuesuanxingzhichubiao

fuluba：2020niansongjiangququduizhenpingchanggonggongxingxiangmuyusuanzhuanhuanxinyongkazhifubiao

fulujiu：2020niansongjiangquxianzhengfugongsizhaiwuchangguiqingxingbiao

biaogeshi：2020niansongjiangququbenji“sangong”feiyonggongchengyusuanzhuangtaibiao

附錄一

2020年松江區通常情況下公共信息預決算工資表

qiyedanwei：wankuairenminbi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區一般的公共性決算費用表

企業：十萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級應該公益性預算表開支表

機構：上萬元

 

自己的名字：

yi、tishengjiaoduodezhuangkuangjieshao：

1．“mouxiewodangyewushouzhi”kuanjikemubizhangfuhenda，zhuyigenbenyuanyinshi2020💞nianxiaoquxiaoqugangweizhejingfeibochuyou“mougechengzhenxiao𝄹qucaozuoshiwubochu”diaodizhi“mougegongchanzhuyishiwubochu”；

2．“shiqudazhongxiaoqiyexuejiaoxueloujichujianshe”xiangjikechenghekemuqianghuahenda，jutiyinsushi202𒁏0nianzaijianrongshengxuexi、yongfengchengshihuayuanxiaoxiaodeng，leiji🤡buzhi3.15yimeiyuan；

3. “tekunrenyuanguanliqiuzhufengyang”🅠kuanjizhuanyekemuzhangfuhenda，jiben⛦qingkuangshi2020niantekungongzuoyuanjiuzhigonggeifuchuyou2019niandezhenjizhuandaojiaofudongdediaozhengzhigebumenjuesuanchouhua；

4．“yixuebaozhengdeguanlishiwuxing”kuanjihuijifenleizhufuqianghuajuanbijiaoda，tongchangqingkuangshixinshejiegouyixuebaozhengju；

5．“tongyinonglinhetagongcaoyuanfeiyong”xiangjikechenghekemuzengchangfudugengda，jibenbingyinshi2020nianzhunbeihexinshengtaijingguanlangdaofazhanjianshegongcheng2.37wanyimeiyuan💫。

er、tongbixiajiangjidadeshijishuomingzenmexie：

1．“wenhuayishuzhanxianchujijinianbanjigou”xiangjikemubitongbihenda，jibenbingyinshi2019niananzhuangꦍjiguanrenyuanzongheying🐬xiaohuodongzhongdianxiujiandingmu，2020nianweipeibeibencimu；

2．“bietuiyianzhuangjieyu”xiangjihuijifenleiไtongbixiajiangbijiaoda，ඣshouyaoyuanyi2020niankemubidongdediaozheng，2019nian“mouxietuiyinidingkaizhi”nidingdetuiyinidingkaizhigenggaizhi“junshibuduizhuanyeanzhigongzuojiguanganbuniding”；

3．“cunlishenghuogong꧃zuo”xiang🍸jiguanlifeiyongtongbimingxian，zhongdiangenbenyuanyinshi2019nian“nongcunshenghuoshichangxingye”nidingdedangdaixinxiandaixiuxiannongyepinpaidengbochunidingzhi“diqusheji”；

4．“gonglufazhan”xiangjikechengjianfujiaogao，zhuyaoxianxiangshi2019nianzhidingjihuachentaguodao𝐆（xiexin—jindabieshanqujie）zaijian、g60wenxianglulijiaodengdajianchanpin，2020niancailizuzhijiaoshao；

5．“mougefeiyong”kuanjizhuanyekemudiefujida，shouyaoqingkuang2019nianjutianpaiqimianfuzhaixiaochukai♋zhi80888yiyuan，2020nianweianzhuang。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江區人民政府性債券財政預算盈利表

單位名稱：萬多

 

 

 

 

附錄五

2020年松江人民政府性性新基金費用花費表

政府部門：70萬

 

附注六

2020年松江區國有制資本投資營運決算薪資收入表

標準：千元

附錄七

2020年松江區國企資產生產費用預算花費表

標準：萬塊

 

 

 

附錄八

2020年松江區區對鎮平常公用預決算更改消費表

企事業單位：萬多

zijidemingzi：20ไ20niangezhendetongchangqingkuangxiagonggonggongchengxiangmuyusuanzhuanhuifuchujinshejidaozaoyijingquedingdeyuxiadarenwugongchengxiangmu，weifenfadaozhenjide106825wchangjianweiyuwunihunjiechaichu、gongyigongyeyongdishouchudeng，jianggeichuzhenshiyewushenhua🅠wentizaiquannianzhongfenliuhaipei。

附注九

2020年松江區縣政府借債主要狀態表

院校：來萬

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”經費概預算概預算現象表

方：百萬元