kaiyun最新登录入口

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

——2020nian1yue8haozaizhongqingshisongjiangqudishiwujie

rengenyiweizhugaofenghui8cinianhuishang

nanjingshisongjiangqucaizhengtingju

 

我謹表達表達：

shousongjiangqushiminrenminwuzhuangbuweituoxieyi，xiangqiatanhuibaobiaosongjiangqu2019niangusuanzhixingchengxuyuanyinhe2020nianjuesuancaoan，qingyujueyicaoan，bingqingliexirentichuzhegeren🧜yijian。

 

一、2019年預算執行情況

 

2019nian，quanguocaizhengtinggongzuoyijiangchaoliangxinshijianguoneidaibiaoxingzhongguoshehuijiquanzhuyidexiangfaweimianfeizhidao，zhoudaoluoshidangdedangdedangdeshijiuzhonghedangdedangdeshijiujieerzhong、erzhong、🍨sizhongdangdaihuishenjing，zhuanxinzhizhixuexideluoshijiangchaoliangzongfushujiqiyekaochafoshanhexinjianggaoshenjing，zaishiwei、shizhengshigongfuhequweidejianqiangdezuowenguanlizhexia，zaiqurendaihuiyizhiyuchangweihuidejiandudeguan𓆏lizhinengyindaoxia，yongyuanshizhongwenzhongqiujindeshiqingzongsediao，zhubujiaqiangzuofengjianshexinchengchangxinli，guancherenzhenzhixinggaoshuipingliangchengchangyao，zhuyanyuguancherenzhenzhixingsanxiangpingfenxindezaihaimubiao，jinlilaxiang“qidapinpaibiaozhi”，jiadatigaozijishiqunengjihecengmianjingzhengnenglili，qiuzhenwushishixiaoxing，zhuanxinquanmianluoshixiangguanjuecefenxiqidong，caizhengxinggusuanjinxingqingkuangxiazongtijingjishangbaohulehenhaoshitou。

（yi）2019niantongchangzhengzhuanggongyongsheshichengbenyusuanzhixinglizhengzhuang

1．2019年應該公用設施決算收入水平執行工作原因

quwujiezhengxieliucidianshidianhuahuiyijueyishiyongde20🐎19nianzhenggequputonggongyonggusuanshourulaiyuanzhibiaoyingwenwei220.735yi，jingquwujierenduochangweihuiqiershiqicikaihuitichushenqing，pizhuntongchangqingkuanggongyixinggusuanjingshourugenggaiwei210.92yirenminbi，tongbitigaotigao3.2%。changqixingqishixiadabaogaodanwei210.51yimeijin（jianfuzhuyi），biquniantongqizengjia6.13yimeiyuan，zengjia3.0%。

2．2019年正常公益性費用費用來執行條件

quwujiezhengxieliucijiaohuyiangenjude2019nianquanguodabufengongyongsheshifeiyongyusuanfuchuzhishuwei345.39wanyi，zhizhongqubenjiyusuanbiaozongzhichu270.2yirenminbi。jingquwujierendaihuichangweihuiranhoushijiuciyantaohuibaopi，tongyiqubenjibangonggongxinggaiyusuanfeiyongzhichu diaozhengwei271.39yimeijin。zhengnianzhenggequxianshishixingbaogaowei339.416yi（baohanlexinzengjiafangmianzhengfubumenjibenshangqiyezhaiquanfeiyong9.1wanyiyuan）（jianbiaogeer），bibennianzengduo5.68yirenminbi，zengzhang1.65%。dengjifenleicishixingzhuangkuangwei：qubenjiqitazhichu266.50shangyiyuan（jianfulusan），quniantongqixiadie2.95%，gaodingxiuzhengchengbenyusuande98.20%；zhenjikaizhi72.91𝔍6yi（fenweiquduizhenzhuanruzhifubaozhifu18.04wanyi，jianfuluba），xiangbiꦗyiwangzengsu3.43%。

2019nianquanxian“sangong”jinfeixingzhichu6773.03wandedaxie，tongqixiangbijiantui16.20%。zaizheqizhong：qubenji“sangong”jingfeifeiyongfeiyong6092.33shiwan，🐈quniantongqibiandi16.16%，huanbaokuoyingongchuguogongzuo（jing）laowufei616.21shangwanyuan、gongwuhuodongsijiachezhibanjizidongyunxingweixiufei5324.94qianyuan、yingongjiedaigongzuofei151.18shangwanyuan。

3．2019年通常現象共同費用收入支出均衡性現象

2019nian，woquyibandetongyonggusuangongzishourukongzhi210.51yi，jiaguapaishangshiduiqufukuanjingbutiejingshouru97.12wanyiyuan，diaodongyusuanbiaoanwendiaokonghuobijijin20.5yiyuanrenminbi，bennianjiezhuanshourushuiping17.07wanyiyuan，congzhengfubangongshixingjijin、qihuo、xianhuo、weipanjiaru10.5yimeiyuan，congguoyouzhizichanguanliguanligaiyusuanfangru0.5yiyuanrenminbi，xinpifangmianzhengfujigouzhengchanggongsizhaiquanlirun9.1yimeijin，zaimuzichangjianqiyezhaishourushuiping3.4wanyi，leijidangchusidegonggonggaisuanzibenwei368.7yimeiyuan。quanxiantongchangqingkuangxiagonggongxingfeiyongyusuanshouzhilaiwancheng339.41wanmeiyuan，zhengfujigousidezhaijuanhuanbenfeiyong3.4wanꦗyi，jiezhuanxianianjiaoyuzhichu9.08wanyi（baohanzhongyangjunshiheshengjizhuantijiezhuanhuoshiyizhengfuxuangoujiezhuan），nidingjuesuanbuwendiaoshijijintouzi16.81yirenminbi，dangshishouruzhichupingwen。

（er）2019nianzhengfujigouxingjijintouzigaiyusuanjinxingwenti

1．2019年政府機關性股票基金成本預算效益審理情況

quwujiezhongguo▨renmindaxueliucilihuijueyicaiyongde2019quanshengzhengfubumenxingguquanjijinchengbenyusuanlirunbiaozhunwei75.336yi，jingquwujiezhengxiechangweihuidiergeshijiucihuiyitongzhipifu，yuanyiquzhengfuxingzhaiquancaizhengyusuanxinzibiandongwei80yimeijin。quannianduzhenshishixingbaogaodanwei116.37yimeijin（jianbiaogesi），biqunianchuangshou7.09yiyuanrenminbi，zengchangqi6.49%，zhizhong：guojiagudiqutudichurangjinyingshou111.13wanyiyuan，dachengshijibenchangdisheshipeitaogongchengfeixiaoyi1.85wanyimeiyuan，gongyefeishuichuzhifeigongzi3.22wanyiyuan，caipiaowangzhangongဣyicishanjinshouyi0.44wanmeiyuan，xinkuanqiangzhuanchanpingupiaojijinchuangshoutuiku0.27wanyi。

2．2019年鎮政府性股權基金估算收入支出連接前提

quwujierendaihuiliucigongzuohuitaolunyijude2019nianquanshidangdizhengfuxingguquanji🌠jingongchengyusuanqitazhichuzhibiaowei103.916yi，jingquwujiezhengxiechangweihuier、 18cikaihuixuke，tongyangzhongyangzhengfuxingjijin、qihuo、xianhuo、weipanxiangmuyusuanfuchugenggaiwei94.5yimeiyuan。changqixingshijiqingkuangqiangzhizhixingshujuwei95.64yi（hanyouxinpifangmianzhenzhengfuzhuanxiangjihuagongsizhaiquanshouruzhichu12.4shangyiyuan）（jianfuluwu），bishangyinianjiandi44.74yi，wanzhengdiaokongyujuesuande101.2%，zheqizhong：guoyoukonggudibiaochujinxinshuishezhidezongzhichu79.03yimeiyuan，dipicunchuzhuanxiangqiyezhaiquangerenshouruchouhuadezhichufeiyong9.4wanyimeiyuan，chengqulilunzhishianquansheshidapeifeizhidingjihuadezhichufeiyong2.04yirenminbi，chengshifeishuichulixitongfeibuzhidexingzhichu3.23wanyi，zhaiwujiufenfuxifuchu1.35wanyimeiyuan，fucaikuaisangongyizijinjindengmougezhengfubangongshixingzijinjingfeizhichu0.596yi。

3．2019年政府機構性貨幣基金預決算出入平衡量問題

2019nian，quanshengzhengfubangongshixinghuobijijingongzishourujinxing116ℱ.37yimeiyuan，jiashichangxiaoshouduiqujiezhangjingbuzhujingerenshouru22.90yiyuanrenminbi，caiyongjinnianjieyu0.57wanyiyuan，zengjiachengshizhenzhengfuzhuanxiangqiyezhaigongzishouru12.4yi，zaiguquanrongzizichabaogaoqiyezhaiquan6wanmeiyuan，leijishurujinguojiaxingzhaijuanzijinlaiyuanwei158.24duoyi。2019nianquanshengfeiyongwanchengrenwu95.64yimeijin，zaiyinxingrongzizhuanxiangzhengzhiguozhaihuanbenbochu6wanmeiyuan，biezhuanxiangjihuazijinnidingdezhuanxiangjihuaguozhaihuanbenjiaoyuzhichu0.6yi，diaochengzhizhengchanggongkaigaiyusuan10.56yi，shouruzhichuxiangdiyue45.50wanyimeiyuan。

（san）2019nianguojiazibentouzishengchanyusuanbiaolaizhixingtiaojian

1．2019年公有股權投資運營概預算工資收入強制執行狀況

quwujiezhengxieliucihuiyitongzhiyianquerende2019nianquanshiguoyouzhiguquantouzizizhujingyinggusuannianshourujishuzhibiaowei1.8shangyiyuan，jingquwujiezhongguorenmindaxuechangweihuidierzhongershicihuiyineirongshenpi，shuangfangtongyiguojiaguzibengongsiyingyungusuanna🙈rushedingwei2.35wanyi。changqixingshijianshixingjieꩲgaowei2.35yigangyuan（jianbiaogeliu），bishangyinianchuangshou0.74yimeijin，dezengchang45.96%。

2．2019年公有資本管理合作經營費用預算結余進行的情況

quwujierenliucihuiyitaolunnenggou🦩de2019nianquanxianguoqijijinxiaoshoujingyingchengbenyusuanjingfeizhichuzhaoshengzhibiaowei1.3shangyiyuan（jianfuzhuqi），quanniandushijidelvxingdaozhiwei1.3yirenminbi，biqunianzengduo0.2wanmeiyuan，yiwanchengbenniangaisuande100%。zuizhuyaodeyingyongyuguotoudanweiyizhiyubuxiadanweizengzi。

3．2019年國家股資本投資生產經營工程預算收入支出不平衡量情況下

2019nianguojiaguzibengongsijingyingdejuesuangongzishourushixing2.35wanyi，yijiqiannianjiezhuanchuangshou0.07wanmeiyuan，qunianchangyongzijin2.42yirenminbi。2019nianguoyouqiyeguquantouzijingyingzhejuesuankaizhi1.3wanyuan，diaoweizhitongchangqingkuangxiatongyong൩gongchengyusuan0.5wanyi，shouruzhichubiaoxiangdijieyu0.62yimeijin，jiezhuanxianiananquanshiyong。

（si）2019nianbuweixianzhengfuzhaiwujiufenjihuqingkuangxia

1．2019年部位國家債務糾紛額度情況發生

2019nianjinnianchuwoquyizhengfujiekuaneduwei217.3shangyiyuan，zhelimian：sidegongsizhaiwujine113wanmei💎yuan，duchatongzhicaichandae104.3wanmeiyuan。zhiqian，shiguokuxiadarenwuwoquxinzengjiazhengfubumenzhengfuzhaiwuxianzhiedu21.5yirenminbi，lingwai：biangengxunchangjiekuanxianzhi9.1yirenminbi，zengjianzhuanxiangjihuafuzhaijine12.4yi。2019niannianhouwoqudangdizhengfuzichanshangxianwei238.8yi（jianfulujiu），zhelimian：yinggaijiezhaixianzhi122.1wanyimeiyuan，zhuanxiangzhengzhizhaiquanxianzhiedu116.7yiyuanrenminbi。

2．2019年部位縣政府外債額度情況發生

2019nianyuechuquanshibumenzhaiquanchengbenjinewei104.99yiyuanrenminbi，zaizheqizhong：tongchangqingkuangqiyezhai58.99yigangyuan，zhuanyezhaijuan46yirenminbi。quniantianjialeputongzhaiquantouzi9.16yi，zaiguquanrongzijibenguozhai3.4yiyuanrenminbi；xintianjiarulegongzuofanganguozhai12.4wanmeiyuan，zaimu𒁏zizhuandingguozhai6wanyi。shinianqianchangzhaichangjianguozhai3.4yimeiyuan，zhuanyezhaijuan6.6shangyiyuan。2019niannianchuquanshengdangdizhengfuzichanbenxichaxunyuewei125.89yimeijin，zhishao：putongzhaijuan68.09shangyiyuan，zhuandingqiyezhaiquan57.8duoyi。

（wu）2019niancaiwushangbanzhuyaodeshihou

2019nian，quanshengcaizhengyusuantingshiqingshenqirenwujiasheanzhaoquwujiezhongguorenmindaxueliuciduomeitixiangguancaoan，jinjinweiraoquweirenminzhengfuxingguanjianxingshiqingshenqirenwushenqirenwu，baochiziyuanlaiyuankekaoshangsheng，guanjianxingbaoxianhegaishanxiaoguominshengwenti，buduanchixutuidong𓂃“kechuang、yishu、yuanlin”dedangdaihuaxinsongjiangjichujianshe，tongchouguihuaziyuan，tuxianguanjianxing，dalaochixutuidongtiexindeshouhoufuwucaizhengyusuantingshiqingshenqirenwu，jutizuodaozaiyixia“jizhong”。

1．聚焦點區域經濟高品線質量快速提升，育出可不斷地快速提升金銀珠寶，有他這輩子的財源

liyongg60kechuangguodaopinpaixingxiangxianxiang，gouzaozuixianjinchuangzaoyeheshitixingjingjifazhandechanyejijugaofeng，yigejingrenkegaoxinkejishenmeshichuangxin，yanxuseoyingshangfenwei，bianchengjingjitishengtishengdezhendongjuli。bashizhunquebawozhongdianfangchanheguanjiansuozaiqianyanjishu，ruyidingchengduzengjialecaiwuzhichiruanjianshixiaoxing。2♓019niancaizhengjuzairenkeqiyezhuchengchang yinsugongkaishi24.60wanyimeiyuan，qizhuyaoyonglai：bangzhutishenggaojiyanzhiye5.49wanyimeiyuan，zhichiruanjiankaifayishichanpinye0.96yimeiyuan，keyidanhuakechixinxihua、🥀suishishengjichanpinpinpaidajian1.45wanyiyuan，youzhirencaichengchangzhuanxiangzhengzhi1.43wanmeiyuan，zhongdechangjiakuaisufazhanzhuanxiang14.89wanyi。eryaozhankaitaolun“tizhitixiao”shigongchongfenguokujuxingui。weibaochiguokujuxinzishouruwendingkekaoshangsheng，zhidingfanganguobatiaoquduijiezhen（xiangmu）jijingxingminzhenggouchengfazideng，duoguanqibiandongdongbenqugejiezhen（yuanlin）anpaishouyideguanjianxing，jilijiezhen（yuanlin）ningjiaodisanchanyegaopinzhibuduanfazhan，cezhongzhaoshangjiamenghuishang，souxunshouyishengzhikongjian，hangshijicengjichujucaidejianshe。

2．準確把握質量保障和提高自己民聲，提高自己民聲視野趨勢的水平

xunsuzengdayouerjiaoyu、yidingqingjie、shejiaobaozhengdengminshengwentiwentiyinxingxingyelingyucaizhengtouruliliang，pinmingbazhunminshengwentiwentiyinxingkongque，youxiaoxingcujinhuigongyongsheshifuwuxingpingdenghua，dalaozhuahaobaozhenghediaojieminshengwentiwentiyinxingtiexindeshouhoufuwugongzuozhong。2019nianzhenggequjumintoujin124.93yigangyuan。yileishiyuerjiaoyutoushen41.615yi，jutishiyong：longtengxiaoxue、yongfengchengshihuayuanxiaoxiao、xinqiaoxinminchukuaigaojizhongxue、zhongshanrongmeiyouzhiyuanyuandengganggangjianligongye，jiaoyugaixiaojiaoxuesheshidazhongxiu，jiaoyugaixiaojiaoxuejicaigou，jiaoyugaixiaohanyijibenjianshefuchu，xiaoxueyunzuobaozhengdeng。eryiliaoshebeiqingjieweishengfuchu17.386yi，tongchangyu：songjiangquzhongyisheng、jiutingyishenggaigaikuojianjianshexiangmu，gonglisanjiayiyuankeshiyishenghedicengzhiliaojigouqingjieshouhoushouhoufuwuzhongyundongquebao，gongyongsheshiqingjieshouhoushouhoufuwu，zhiliaojigouyuanzhudeng๊。sanshishichangquebaojiaru37.315yi，zhuyaoshiyingyongyu：nianlingjiaodadedenongmintuiyangjingjitiebu，nianlingjiaodadezhenghetiebu，canyinchuangyechuqushangbanjicishanhuodongxinggangweigongzuozhizetiebu，yanglaoyuanchanpin，canzhangrenbangdai，shehuizhongjiuzhideng。sishixinnongcunchuangxinfazhanzijintouru10.66yigangyuan，guanjianyongdao：nongcunfangzihelijiuzhu，zhongshengdoushixiandailinguoye，xiaoshancunbiange，zongkaiturangguanlitoujiandeng。wushidoushishengjiebiangezijintouru17.97yi，jibenyonglai：laochengshengjichuangxin，jiujiefangzhengtideshengjichuangxin，punanquxiantianranzhiwuqijiezhuanggongyedeng。buxuyaotoufangrengjiuyangeyaoqiuzijizaifazhanqianjingqushi🉐zhongbuduandedaidongquanshenggongyixingfuwudexiangmuhanliangjigongyixingfuwudexiangmuxiaolv，baochizhidugaigefazhanqianjingqushiketifeichangduogenggongpinghelilaoyousuodeminzhongxiaofeizhe。

3．專注生態經濟文明行為修建，做大做強人文景觀適宜居住市政

wengupeisushenlvdechengchangdehexinlinian，baochituidongrenshengtiaojianyijutiaojiancuoshiyijuzhizuo，jijitaidudazaodeshenlvdetiaojianquyu，wenbutuijinjutishishi“siwangjiehe”yitihuadaolujiaotong，bujianduantibashizhengrenshengkougan，jixiezhuliyijuzhizuodangjinhuaxinsongjiang。gengshirenshengtiaojianyijutiaojiancuoshiyijuzhizuojibaohuyingwenfangru10.35yiyuanrenminbi，baokuoyingyongyu：meiyongtongdengjifenleiyuantouzhilidiannaojiankong，shenghuomeiyongtonghuanweichuli，rekongqi、hedaozhilizhili、turangyoujizhidengjienenghuanbaojiancefangan，jiexinhuayuanxiaoqugeleishentijiankanglvdaoxiujiandeng。erhedaozhi🅺lizhilizhilijishengtaijiankanglinyejuxiujianchengben19.915yi，zhuyishiyongzai：hedichangtaihuadeguanli，shuiligongchenggongchengjianzhu，hedihuanjingzhengzhi，nongcunshequrichangshenghuozangshuibujiu、lvseshengtailangdaojianzhudeng。sanshijichuxinggonglujiaotongjianzhutouruliang17.64wanyiyuan，zhuyaoyongzuo：youguidianchet1、t2xianfazhanxiangmufazhan，wuzhugongluchaichufazhanxiangmu，ronglelushebeidaxiu，jinyulukuayoudungangfazhanxiangmu，chentagonglu（xiexin—jinshanlijie）ganggangjianlishigong，g60songjiangduanwenxianglulijiao，daxuekaoyanchengbeibqufangxiangxiujiandeng。sishichengzhenyudituozhanxunlianfangxiangfangru26.365yi，shouyaozai：pingyuanxinchengqukaifa，dajugongjianpipeikaifa，tudiziyuanzhengbaozhangbingqie tudiziyuanzhengjianshaohuadeng。wushixuelidujialvxingfangjin7.88wanmeiyuan，jibendaiti：guangfulinjiaoyejialihesongnanjiaoyejialijianzhu，songjiangquxinxiyingshichuanmeijidi、renwenjingshensongjiangdehuodongjidijianzhu，xiuxianlvyouchanyehuodongxiuxianlvyouhuodongyingxiaochuangxinkuodashenzhixiuxianlvyouhuodongyingxiaochuangxintuijiehuideng。shunlitongguobashengtaibaohuwenmingliyixinlilvxianshentoushengfenfazhanjianzhuhekongzhi，yingzaohuanjinghuanjingyoumeishengfenfazhanhuanjing。

4．把握國庫支出改革的實質崗位，推進國庫支出管理工作進一步全方面逐步完善

yijianliqixiandaihuacaizhengchuangyedaxinggongzuojuesuanchulizhiweijieduanmubiao，yizuixinzongtimubiao、gengshizhicai、daxienengliguoyingshencengcifazhanchuangyedaxinggongzuojuesuanchulichulizhitizhigaicaofangan。shishichengshuchuangyedaxinggongzuokujianzao。yanxushencengcichengshuchuangyedaxinggongzuokushejijiegou，jiangchuangyedaxinggongzuojuesuanxiaojichuliyuchuangyedaxinggongzuokujianzaoshenduderongcheng，congyanchuangyedaxinggongzuojuesuanchuangyedaxinggongzuorucangheshitiaoxuan，jinyibuwanshanchuangyedaxinggongzuojuesuandingbiandehelixing、zuizhunquelv。eryaoyanxushenruguokufenbujiesuandianshanghuatizhigaicaofangan。jinjinian🔯an“tuodangshencengcifazhan，fenjieduanjinxing”dedeyuanze，qingchuxiangmufangfa，shengjishengjigaizaoxiangmuyouxipingtai，zaiqubenjichuangyedaxinggongzuojuesuanjigouxianshangyingxiaodetilijibentiaojianshang，jinyibushencengcifazhanjiezhenguokufenbujiesuandianshanghuatizhigaicaofangan，gejiezhen461jianeirongchengbenneirongcaizhenggaisuanxingyeyiquandoufanganzenmexie。sanshiwenzhongyoujintuijinneirongjianshezhouquanneirongchengbenneirongcaizhenggaisuanxiaojijianguanxitonggangweide。zhidingchusongjiangquzhouquanfanganzenmexieneirongchengbenneirongcaizhenggaisuanxiaojijianguanxitonggangweidefanganzenmexie，jiangneirongchengbenneirongcaizhenggaisuanbianzhishu、neirongchengbenneirongcaizhenggaisuanjinxing、neirongchengbenneirongcaizhenggaisuandiaodijijicailizhifuyuxiaojijinxingjianduxiangronghe，anzhaoxiaojiqiandianping、houdianping、zhongdadeguanjiandianneirongdianping、xiaojiguanzhujijibumenzongtidianping，zhouquanfanganzenmexieneirongchengbenneirongcaizhenggaisuanxiaojijianguanxitonggangwei🐽de。sishishizhongruyilixingyeji。laokaoshulaoguo“jinrichang”xinli，dalijiaqiang“sangong”feiyongjianguanxitong；yanfanggongchenggaiyusuanzhuijia，gengjiashenrudingliangfenxizhenduangongchenggaiyusuanxiangmuliuchenggenggaihegongsibiangengdexiangyingxing，yanzhicongjinzhiliangheshenyangebaguan；xuepanyajianbangongzhuangxiufei、zhidaofei、huiyipingbanfei、lvchafei、daiweiyewubumenfeidengbanxingshouruzhichu。

zaizuoxiangzheng，2019nian，zaiquweidezhengquedelindaohequzhengxiemingcijieshichangweihuideqiangdacanyuxia，zaigejiezhen、gebumenheshehuishenghuoduofangdexinxihuapinguozhichixia，baojingjushibiandejianjujueze，huanjiejingjitiaojianercichuangyedefengfumafan，gaiquminzhengbumenshujulaishangbanshichangpingwenyouxuhuajijitaidutuiguang，minzhengbumennianshouruzhubushangsheng，minzhengbumenjingyingshangbankexuegenghaoshiyanshijingyingbiaozhun，minzhengbumenzhidugaigekuaisubujianduantuiguang。zhishi，xiaobianyeyouyishidikeyikandaosuoxuandecunzaidedenantihetiaozhan，jibenyou：ganshoudaojingjifazhannenglixiajinxingyiqishuijianjiangfeixinzhengdengyinsushenrufenxidegongyong，minzhengbumenzenggaoshouyizhongyahenanyidubujianduantisheng；zaijijitaidutuiguangrujindehuaxinsongjiangkaifasuduzhong，feiyongtourudaobiaozhunriquzenggao，minzhengbumenjieyudemaodunbijiaobijiaotuchu；zaigaodezhiliangliangqushidedaolutuzhong，gairuheliyongminzhengbumenxinzhengduipiantijingjifazhannenglihezhiliangshangchengqiyezhudeqianyingongyong，huanyaogeng🐲jiashenrumosuohesiwei；minzhengbumengaisuanjingyingshangbanyirandecunzaidekongque，gaisuanjingyingshangbanyuyejikaohejingyingshangbanchengyitibanshangbanlinianshangxuzengjin，tishenggaisuanshishigongchengjinduanquanbaozhangcuoshishangxujinyibuwanshandeng。duizhege，xiaobianjiangfeichangyaozhongshi，zaiweilaidefazhandeshangbanzhongmianduinantihemafan，zengqiangshenrufenximopai，jijitaiduxuanzegenghaoanquanbaozhangcuoshi，renzhenzi𝔉xiyinggaiduihekefu。

二、2020年預算草案

 

2020nianbenqucaizhengtingshouruzhichujuesuanzhidingdezhuanyezhidaodexiangfashi：baochiyishizhihongxinhuashidaizhongguoguodifangtesezhongguoshehuifazhannulixinlizhunbeiweimianfeizhidao，duofangweizhoudaoshishishishidangdeshibadaheshibajiesizhong、sizhongdangdaihui，shenkeshenzaozhoudaoshishishizhihongzongzhenchangkaochafoshanzuizhongyaoshuohuayizhi，renzhenxizhizhoudaoshishishishizhongxinhuasuangangweihuiyitongzhiyizhi、guoqingjieshiweibacidangdaihui、wujiequweibacidangdaihuiyizhi，zaiquweidejianqiangderenganbuxia，bazhunduofangweikaigongjianshexinshidaizhongguoshehuifazhanzongtimubiaorichangrenwu，jiaqiangbianda“zhegezhibiao、wudachuangxinjucuo”dezhanlvebujutedian，guanchewenzhongqiujinyunzhuanzongsediao，guanchexinzhuanxinghexinjiazhi，zaizhenmimoshixiajianrenbubachenshifeichangdexinnianhepoli，chedidefahuichulaicaiwujuzaisongjiangxinkejixinweilaifazhanzhongdeguanlizhinengyongchu，shishijishidecaiwuju❀zuixinzhengce，qieshijianshaoyibanꦍdexingfuchu，zuihaoguanjianxingyanjiufangxiangquebao，zhulidianbuduantigaodoushinengjihetixihuaguatoulongduanli，buxibuduantigaodoushiyuantouhuanjingzhilixuexinengliheyuantouhuanjingzhilipingjunshuiping，shehuitongchoucujinwenzengsu、cujigougaige、diaojiegouleixing、fuminsheng、fangshaixian、baowendingxing，zuodaoshenghuoqiyongzaiqiadangfanweinei，baochiwanquanqijianquanmianxiaokangshenghuohuahe“shiwuwu”guihuaqushunlijinxingluomu。

（yi）2020nianpingchanggonggongxiangmuyusuananpaihaozhuangkuang

1．2020年一樣 公開項目預算創收及財政資金擬定

quanfangweidejuedingbenqushenghuozhuangdaweilaiqushihexinguigezhongyinsu，2020nianquanshidabufengongkaichengbenyusuanshourulaiyuanjishuzhibiaowei223.15wanyuan（jianfuzhuyi），tongbizengjiazengjia6%。jiaxianggangshangshibuxuyaoyupizhunjingbutiechuangshou71.195yi，diaodongjuesuanweichidiaozhengܫmujijin21.5yiyuanrenminbi，diaorujitisuoyouzhizichanyingyunjuesuan0.91yiyuanrenminbi，bennianjiezhuanshouyi9.08shangyiyuan，dangnianduquanxiankewanchengputonggonggongfeiyongcaizheng325.83shangyiyuan。dangzhong：qubenjizichan256.19yiyuanrenminbi，zhenjizhichu69.64wanyiyuan。

anzhaoqi“liangruweichu，kaizhibupinghengliang”degongchengyusuanshiyebianzhiguifan。2020niangaiquyibandegongyixinggusuanqitazhichuzuzhi325.83duoyi（jianbiaogeer）。dingjiciwei：qubenjicaizhengyusuanzongzhichu256.19yimeiyuan（jianfulusan），zhenjiꦿfeiyongyusuanfeiyong69.64shangyiyuan（shejiquduizhenzhuanrujiaona11.18yiyuanrenminbi，jianfuzhuba）。quanguocengjingsidegonggongfuwucaizhengyusuanjieyushiheng。

2．2020年區本級大部分公眾費用教育支出配備

2020nianqubenjizhengchanggongkaicaizhengyusuanjieyuguihua256.19wanyi，tongchangguangfanyongyuyouyixiacengmian：

（1）yibande🅷shehuihuafuwupeixunfuwupeixunfuchu16.24shangyiyuan。zuizhuyaoderangbenqugongyongsheshidefuwujijibenbaozhangguojiajiguanshiyexingongsidemingquezhizedengjiedaifeizhichufeiyong。

（2）hangkonghangtianjieyu0.36wanyi。shouyaojutianpaiminfanggongchengjianzhudejianshe、chanpinchanpinzhi🌺lijian💞xiuhezhongguojunshixueqianjiaoyuxuanchuancehuadengfeiyongzhichu 。

（3）gongyongsheshikekaoqitazhichu13.91yimeijin。yibanbuzhijingwu、xingzhengsusongfadengzhengfufazhizhengfubumende༺putongyunzhuanheanjianshen🥃lijinfei，henanquanjixiehexinximoshideyunzhuanweixiubaoyangdenghuafei。

（4）jiaoyujiaoxueqitazhichu41.36yi。qizhuyaoshezhiജxuexiaozhongjiejigoujibenjingyingjiazai、jiaoxueyanjiuyouyanjinghuaqijiansheguihuabing🌞qie xuexiaojiaoyupeixunzhongxindengzongzhichu。

（5）xuekezhishubochu4.99🦩wanmeiyuan。jibenzhunbeibiaoyangkejixinxixinxigexintouzichuangye，kejixinxixinxigongguanxiangmu，jiyichanpinyanfa，nengꦍgougaoxinqujiyicaichanfazhanqushidengkaizhi。

（6）lishiwenhuadujiayoutihuangyuꦅchuanmeiyebochu4.3yimeiyuan。zuizhuyaoguihuaminzuwenmingkehejiaoyuchangdijiansheguihua、changdizhuangzhijixieshebeibaozhang，jianrongchenggongjubangefuwuxingminzuwenmingkehuadong、dujialvyouhuodongtuiguangyingxiaohuozhetuiguangyingxiaominzuwenmingkelingyuchengchangdengbochu꧒。

（7）shijie weihuhezhaogongzuofeiyongzhichu 26.03yi。zuizhuyaochouhuarencaiyinjintishengxinjijin、xuesheng🍎jiuyebuzhushenqingshu、gezhonggeyangfuxu、tuiyichuzhi、shejiaofulifuli、shejiaojitiyuchu、canzhangren🍌bangkunyutudizhengyongyanglaoshenghuobuzhudengfeiyong。

（8）ganjingzhengchangjiaoyuzhi🍒chu17.446yi。tongchanghelianpaiyiliaojigoufuwuqingjieqingjiejiegoushouzeyunzuozijin、yiliaojigoufuwuqingjiezhuangbeitianzhijixiuli、yiliaojigoufuwuqingjiejiuzhijijihuafanganfayubuzhujindengzhichufeiyong。

（9）jiankangjiankangfuchu2.08wanmeiyuan。zhuyibuzhidahuanbaojianceshuju、dinenghaojianghao、huanbaowentijienengjianghaojijiwenhuachanyejigouyouhuazhuandingbu🐼zhujindengshouruzhichu。

（10）chengxiangjingjijiedaoshouzhi34.47duoyi。zhuyifenpeigonggongshebeidingqiwei💯hu、jibenzhishishebeibiange、daolulvhuazhongzhi、huanweichucaozuo、lajitongfangfanshenzhidachengshizhenghelianhezhifafudaodengjieyu✱。

（11）nongye🥀helinyeshuijieyu23.06wanyi。hexinanzhuangnonggengshengchandebutiejin、xiandaihuadoushixiandaihuanonggengfazhanguihua、shancunfazhancunzitisheng、nonglinyangsheng、shuiwugongyongsheshiguanlifazhanguihua、geipaichuzangshuigongyongsheshiguanliyangsheng、zhejiangnongcunyishizhuxingzangshuibanlibingqieheliuzhilidengshouruzhichu。

（12）jiaoxinggongluyunshujingfeizhichu16.56yi。zhuyaodejihuagongjiaoxianbutiezhengce、luzhizuoheweihubaoyangdengbochu。

（13）chanpinkantangongyexinxichaxundengqitazhichu15.846yi。guanjianওbuzhizhongdejigouguojiabutiezhengcejine⛦，zhichixitongjiqiaogaizhuang、pinpichuangban，tuidongjigouzhuangdazhuanxiangduchaguojiabutiedengqitazhichu。

（14）canyinyefuwuyedengshouruzhichu0.95yimeiyuan。zhuyaobuzhiteܫdingdepinpaibangfu，youliyufenmianxingtiexinfuwuqiyehechuantongwenhuachanyezhuanxingkeyanpinpaizhuanxingdengxingzhichu。

（15）ziranshihuanjingziyuanhaiyangnengqixiang🦩judengfeiyongzhichu 0.61duoyi。zhushuakexue🌸anpaidibiaogongzuo、qingchagezhongqihoutaizhanzuoyeweihudengshouzhi。

（16）zijianfangyoubaozhangzongzhichu20.4yirenminbi。zuizhuyaofenpeibenqulaochenggongchengjianzhu、zijianfangzhengxiugongchengjianzhu🐷geleixuduodingqixiubudengxingzhichu。

（♒17）diaoweipinwuqizhuangbeichubeikuqitazhichu0.79yirenminbi。zhongdianguihuaqujicunchuliangyubeifeijihuishouputongjiatingzhuchangcaipinliangyidingchajialixilv、chulianghongkaofeidengcishangongyixiangmubuleijiaoyuzhichu。

（18）zaihaixingfangyejijijiugongzuo𒆙qitazhi♔chu1.73yirenminbi。zhuyizhidingwendinggongzuoduchadeanquanguanli、xiaofangzhuangzhiwendingzhuangzhifuwuqiweihuyudizhenlailinjiancefangandengbochu。

（19）jiejiaofei5shangyiyuan。changjianchouhuarendaihuitepigusuanhoufadaguojiahebendixinshangshitaidejiaoyutizhigaigeqingkuangshuoming、🐼kendingshanghaijiuzaiqingkuangshuomingbaokuorenhewu෴congkeyujianxingdekaizhi。

（20）zhaiquanfuxizongzhichu2.33wanyiyuan。tongchangbuzhiquzhengfuyinggaigongsizhaiquanfuxixingzhichu。

（21）xuduofuchu7.74wanyi。zhuyizuzhitui꧙jinzengrenzengzidengzhengcecuoshixingtiaojian、tebieanquanzuoyefuwubaozhang、tiqianzhunbeiyidengbochu。

anguojiaheshiguangyudangzhengxingzhengdanweilixingjianshao，kekekongzhu“sangong”zhuanxiangzijinbuzhunbufushang🐬yinianfeiyongdeshuaqiu，2020nianwoqu“sangong”laowufeicaizhengyusuanwei8515.94shiwan，biquniangaiyusuanshuxiahua2.00%，zaizheqizhong：qubenji“sangong”jingfeicaizhengyusuancaizhengyusuan7497wandedaxie（jianfulushi），biqunianyujuesuanshuxiadiao0.77%，huanyouyingongchuguolvyou（jing）feiyong810.00shangwanyuan、gongwuhuodongsijiachegourujishiyongweihubaoyangfei6288.24wanshi、yingongkefufei398.76wanmeijin。

（er）2020nianzhengfubumenxingmujijingusuanpeibeixianxiang

1．2020年以政府性股權基金項目預算純收入及自有資金設置

2020nian，zhenggequshizhengfuxingjijintouzigaisuanjingshouru65.755yi（jianfuzhusi），jiadaidishijigongzuofanganjingjibutiexiaoyi0.🐬28yimeijin，caiyonggenianyingyu43.65duoyi，yizhengniankepeibei𒁏liyongdedifangzhengfuxingguquanjijinzichanheji109.68yimeiyuan。quanshengquzhengfuxinghuobijijingusuanjieyu109.68wanyiyuan（jianbiaogewu）。dangshi dangdizhengfuxingzijingusuanshouruzhichuwendingpingheng。

2．2020年幾項地方政府性私募基金付出預決算現象

（1）chengzhenshequwangzhanjieyu105.375yi，jinlai：

guojiaguturangliyongquanchulingshourulaiyuanrangdebochuwei96.7yirenminbi，zhuyizhongyong🌠：jiesuanfangshigeijiezhen、kaifaqudengzhaijidichulingliyi43.5wanyimeiyuan，jianxihuahuazhengfubutie10wanyimeiyuan，shengtushouchu145yi🍨，zhengfujigouchuangyegongzuo18wanyiyuandeng。

qujichumuyenongtianguihuashe𒁃jijineanpaidekaizhiwei0.19wanmeiyuan，zhushuadaitilvzhijidijichuxingkaifatudiziyuanguankongpinpaideng。

doushijichuzhishipeizhimokuaihuafeianpaidezongzhichuwei5.15wanꦇmeiyuan，yibanzaipunanguojiabenshenqijiezhuangdengshizhengdaolugongchengzhinenghuahegongjianzhinenghuajian🍎shexiangmu。

wushuichucuncaozuofeizhidingjihuadeqitazhichuwei3.33shangyiyuan，yibanyongzuofeishuigonggongsheshiyundongfeijishenghuowushuijiuzhifeideng。

（2）外債付息支出費用1.8wanyi，zhuyiguangfanyongyufukuanquzhengfuzichazijiuzhaijuannianlilv。

（3）zhaiquanzhaiwufuxihuanbenshouruzhichu1.5yigangyuan，zhushuashiyongjiaochuzhengfuxingzhuanxiangzhengzhizhaijuanfuli。

（4）zhongguoshehuijibenbaozhang、caipiaowanggongyixiangmujindenglingwaixinjijingaiyusuan🎃zongzhichu1.01yigangyuan，hexinzaidazhongxiaoꦺxingheshuiku（shanxia）yiminxiangmuweilaidalizhichi、yanglaoyuanzuzhi jianzhusheshigailiangjiyunyingjintiedeng。

（san）2020nianjitisuoyouzhizichanguanliguanligusuannidingqianti

1．2020年國企資本投資銷售財政預算盈利及資金狀態

2020nianquanxianguoqizichanshengchanchengbenyusuannianshouru2.4shangyiyuan（jianbiaogeliu），baohan：guojiagongsiqiyeyingjiaoyingli1.88yimeijin，guojiaguguli、guxichuangshou0.526yi。waijiameinianyingyu0.꧅625yi，cengjinyongyugerenzichan3.02wanyuan。

2．2020年國有制投資者運作預算表總支出及平穩具體情況

2020nianquanshiguoyouqiyezichanyunyingfeiyongyusuanzhichufeiyong2.1wanmeiyuan（jianfuzhuqi），zhuyiyuguotoujituanhuanyouyuangongjituanzengzi。diaoweizhitongchanggongyonggongchengyusuan0.91wanyiyuan，jiezhuanxianian0.016yi。2020niangongyouchongfenkaicaizheng✃yusuankaizhibupinghengliang。

（si）2020nianquchuxiangguanbumenzhaiquanxianzhuang

1．2020年去處相關部門負債交易額前提

🐷202🏅0niannianmowoqudangdizhengfuzhaiquanshangxianwei238.8wanyiyuan，baohanbanzhaiquanjine122.1yi，zhuanxiangjiekuanedu116.7yiyuanrenminbi。

2．2020年地區縣政府債權債務余下的錢狀況

2020nianjinnianchuwoqurenminzhengfuzhaikuantouzikuanzhifubaoyuewei125.89yigangyuan，yebaokuoyiyang𝄹 qiyezhai68.09yigangyuanhezhuanxiangzhengzhiqiyezhai𝓡57.8yigangyuan。

 

（wu）xiangguandeguanjianxinxiangmujingjideanpaihaozhuangkuang

2020nian，zheng🌺gequbuxuyaozuogongzuochixuxuexiwenzhongqiujinzongxuanlv，chixuxuexixinqushijibenyuanze，weiraozhu seobochudejiegou，shixianbijiaotuchuzhuticun、youcunyouya，helijihuajihuameiyixiangbochu。

1．下功夫改善G60科創連廊爭奪力，科創推動“松江制造”邁向“松江創造”，釋放強勁新動能

keshouxinjingjifazhanpinpailinian，jianchibuxiefuwuxingguoneijingzhengzhanlve，xunsufahuichugaodangshengchanjiagongyezhengqueyinlingli、jishugexinwin7quganjing，zhongdepinpaixinningjili，gaojirencaijujiqushenshenxideyinli。2020nianzhengcefuchichanyequnfazhanjinbulingyufeiyongyusuanshezhi29.155yi。yileishizhunquebawozhuyaopinpaijigongchengxiangmu，zairenkelingxianzhizuoyeyeweilaifazhancengmianjiaquanpingjunanpaihao8.92yirenminbi。ernenggougongzuoye、shipinjiagongyelianjiqichuantongwenhuajiagongyeliandengdengfangmianhejirang1.29wanyi。sanshizhichiruanjiangongsiqiyejinengyingyongkejiyanfa，jiuyuedaxinchanpinkaifatoufang，shenhuakejiyanfacaogenchuangye、gaoxinkejijinengyingyongkejichengguoyouxiaodezhuanhuabaokuozhishiyujinengshiyongquanzhanshudengshangrang2.13wanyimeiyuan。sishiweizengqianglidegongsigongsiqiyejinzhanqianjingjingqishen，anpailidegongsigongsiqiyejinzhanqianjingzhengceyouhuizi꧅yuan14.9wanyimeiyuan。wushirenqushijijintouzishezhi1.91yimeijin，zhuyaoyongyujijiruxuan、dazaohezhaolanjiechuqiyerencai。

2．堅定不移完善優惠后勤保障能力，SEO優化業務性業務市場均衡，力促某項時代事業單位進步

guancheyilaobaixingweixuexiao，bagongzhongqieshenliyitouruzuihaozuowei，bagongzhonggandaomanyishenwei1zhunze，jinyibuluoshigangweidedaobaozhanghezengqiangzhongxingangwei，2020nianquanguozhongguominshengdifangzhiding129.65wanmeiyuan。1shishijie zhiliangbaozhanggaisuanzuzhi37.98yiyuanrenminbi，zhuyaoshiyongzuo：zhongguoshichangjiuzhi，zhaogongzuochuangyezhejingjibutie，zhongguoshichangzuzhikaizhanfanzhi，zhonglaonianfulidaiyudeng。eryoujiaofeiyongyusuananpai43.22yigangyuan，shouyaozhuyaoyongyu：zhongshanrongshengxuexi、yongfenghuayuanxiaoxiao、chedunhuayangxuexidengxuexichuangjian，jiaoxuesheshiweixiupeixunjiaxiaohudongpeixunchanpingouzhifeiyuweihupifubaoyang，gaozhongjiaoshixiaozujianzao，jichujiaoyupeixunjingyingzhanyanheyingyukechenggaizhideng。sanshiyizhihuanbaoyujuesuananpai20.03shangyiyuan，yibanyu：jiutingyiyuanjigougaixujian，zhongxinyiyuanjigouchekuligaixujianjizhinenghuashizhenggongcheng，yiyuanyiqigoujin，shejiaoyiyuanjiuzhi，zhenzhifeijianshaobutiebiaozhundeng。sishizhichengxiangyechuangxinfazhanqianjingquanqiuzhanlve、nongcunfangzigaigechuangxinfazhanqianjinggongchengxiangmuanpai13.045yi，zuizhuyaoshiyongzai：nongcunjianfangguihuachuangxinfazhanfuwusheshi，nongchanpinjiagongzhengtiguojiabutie，nongcunjianfangzhengtishouzhu，doushixianhuanongchanpinjiagongneirongguihuadeng。wushidoushigongxiaowanshanneirongjutianpai15.38shangyiyuan，zhongdianyingyongzai：laochengshengjigaizaoꦦ，zijianfangxiuqi，punandaziranqijiezhuanggongchengdeng。

3．重點圍繞大力支持新式城鎮規劃化施工，反復增強文化產業人文教育情懷，反復提高自己市政人文教育平行

ningjiaowoguojiaoshishifanyuanquzizhuyoujiaoshishifanyuanquxiujian，quanbushishijiehejiaotongxianyunshudengdijisheshishebeixiujianyugonggongxinxishichangpeizhi，daidongchengshifazhanjingweihuaguanlifangfa，baochidazaodegengyoulinian、pinjiheshaoshuminzutesederenwenfengqingzhicheng。yizhongshigaishanjiehejiaotongxianyunshuxiujiangefangmianjutianpai21.13yigangyuan，dabufenyongyi：husuhudielushuili，chentaluxinqide，xiexintieluqiaokuolu，g60songjiangduanwenxianglulijiaoshenzhiyouguidianchehegonggongqichegongsiyunyingbutiejindeng。eryaoxianchengmianjituozhanxunlianfangxiangguihua315yi，baokuoyingyongzai：nanmiandaju、jiukelvzhouhuayuanpianquguihuadegengdicunchubingqie gengdihuishouliyonghuadeng。sanshichengshifazhangaoxiaohuahuabiaozhunhuaguanligefangmianzhidingjihua16.375yi，zhongdianshiyong：zhongguozhihuigongantinggongchengxiangmuxiujianshenzhishizhengwanggehuahelifangfadeng。sishixuelishouhoufuwu、tiyuleiqiangqushenzhiwenlvxiangmuzijishiyekuaisufazhandengwentizuzhi5.08yi，zuizhuyaodeyongzai：“liangguanchang”zhizuo，zangpinyanghu，feiyichuanbingcheng，chuantongwenhuanengyuantongchengpeisong，qunzhongyundonglvdaozhizuo，qunzhongertongyizhiyundongyuandian，xiandaikejiyingdouxuan💮chuandanjiqiyingshishipincuxiaohuodongdeng。

4．著力解決進一步加強現代農業保護的，不斷深化區域綜上整治，永遠始終草綠色快速發展

chizhiyihengyouxutuijinxiandainongyejiankanghuanjingguankongbiaozhunheguankongliliangmuqianhua，youzhuyuxiandainongyejiankanghuanjingchanpinzhiliangjinyiciyousuogaishan，quebaojiankang、xunhuanfa、lvsehuanbaojingjifazhan。2020ꩲnianlvseshengtaishengtaihuanjingzhilishejiyusuanbiaorang55.5wanyuan。1shiyanzhongwuranyufangzhiliaoqueding19.98duoyi，shiyongwufeizilaishuichanggaijinxinggaizao，yuwujieliujinxinggaizao，tongdaoshuiliuguanxianfanjian，wuniguanxianchulideng。ernongyeshengtailinguoyegoujianyuhuyangjutianpai5yimeiyuan，zhongyonghuanjinglangdaozhizuo，gongyidelinzhizuoyuguanhudeng。sanshihedaoguankongzonghexingguankongdengshuilishuidiangongchengzhizuoanpai19.57yirenminbi，shiyongnongcaiwushuiguandaozhili tibiaochuangxinguocheng，weiquchuangxin，heliuzhilizonghezhili，heliuzhilichangtaihuajianlideng。si▨shishirongqingkuangjilvhuadaiyunyingweihuzhidingjihua10.955yi，shiyongyuwuyongqingyunlajizhengquechuli，huanjingweishengzuoyeguanli，dingqilvhuazhiwubaohu，jiexinhuayuanlijianmeideng。

（liu）xiangguandebianxiedeqingkuangshuomingshushuzenmexie

1．獲取預決算不穩轉換理財產品原因

huian﷽zhaoguobanfa[2014]70haowenshuguidingyaoqiu，weijindiyibuhelianpaikongzhuyujuesuananwendiaoshitouzijijinbufenshichangguimo，2020nianyinggaifuwuxingxiangmuyusuanbiaoqitazhichuziyuandiaoyongxiangmuyusuanbiaowendingxingdiaojieqigupiaojijin21.5yi，yongyizhidinglaochenggaigehefeishuidianchanggaikaigongjianshecaiwutourudeng，jihuajingjitizhixuyaoliangyusuanbiaowendingkekaodiaozhunzhaiquanyue，tuijinzongliang，shangshengcaiwu✃xianjinxuanyonggaoxiaoyi。

2．老城區二級改變付事情

2020nianshiliyuzhixingdaoqujidegenghuanzhifubaozhifuwei71.19shangyiyuan。2020nianqujiyuxiadatongzhidaozhenjideyidongwangyinzhifuwei11.𝔍186yi，biaozhong：pubianqianyifukuan8.03wanyiyuan，zhuanmenzhuanhuizhifubaozhifu3.15wanyuan。

3．集體所有制資產投資操作估算借調實際情況

yangezhixingminzhengxingbuguanyuyoueryuan“yuanyuanbuduanꦫjianshaoguoyouhuazijinhezuojingyingyusuanbiaobiaojiaruyibanꦗdegongyongsheshiyusuanbiaobiaodedelidu”deyewuxuqiuheshiminzhengxingjutigong de“liannianzengqiangjiarubizhong，zhi2020nianmanzu30%”deyewutoufang，woquliyongguoyouzhizibenshengchangongchengyusuannianshourudeqingkuang，2020niancongguoyoukonggujijinkaigongchengfeiyongyusuandiaojinxunchangfuwuxinggongchengfeiyongyusuan9045.04qianyuan，zhan2020nianguoyoukongguzibenguanliyunyingchengbenyusuanxinzide37.69%。

4．對區本級概算的單位概算履行預公布

ju《yujuesuanfa》diliushihaojitiaobiaozhun，zai2020nian1yue1rizhirendaihuiqianfagaisuanzheduanshijiannei，duiqubenjidanweibumengaisuangenbenshouzhianshang꧙banniansifenzhizhongdeeduyupizhun，pinpaishouzhijiduizhenjizhuanhuanxinyongkazhifudingyiqunianjiqigaisuanshouzhishuguihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiquanmian、mingquejungongxinshidaishehuidedejueshengqianlikaijuzhinian，shi“dishisisan”wanmeishouguanguxizhinian，qucaizhengyusuanjujianglaolaodiweiraozhu qu𓆉weizhengfubumenzhongdianshibenzhigongzuorenwu，jinsanbujianchixuexidixianxinzhi，zengjiafazhijiansheyisi、youhuanyisi、zongzedandangzijuexingyisi，gengjiashenrurenzhenguanche《gaisuanfa》，yizhao“zuzhijiegoushourulai𝓰yuan、jujiaodianzhongdian、kekaohexin、baozhangbiaozhun、qianghuazhili”decelve，yiquanfangmianshigonggaiyusuanxiaojicaozuoweiqudeshixiao，quanfangmiankanqiduibiaozhaoxuanshu，yisibugouguancheluodaoshichuluodaoshichusixiangcaizhengtingguojiazhengce，youxiaoquebaowanquan2020nianfeiyongxueximubiaorenhe。

（yi）genghaodizuzhihuagerenshouru，zhengheyangzhiguimokuodajinyinzhubao，youtazhebeizidecaiyuan

zhengqueduidaihuasuanxiaxingsuduxuexiyali，weiraozhu “tizhitichan”zhixingjijijinqucaizhengbumenyouhuizhengce，diaodongcanyinshichanghexinningjili，hangshijichucaijujiancheng，cujintuidongchengshichengshiweilaifazhanyouzhihualiangweilaifazhan。yifangmian🥀chedihuifasongjiangg60kechuangguodaoqiyepinpaibianjixiaoying，nenggouchongfenliyuzhongleichanyelianzuixinzhengcexing，bawoguanjiandianjigou、guanjiandianjuminxiaoqu，butingdepeiyukuodacaiwang。diershiyijushixingcaizhengbumentingbumentizhixinggulizuixinzhengcexing，guanjiandianbawogejiezhen（juminxiaoqu）caizhengbumentingbumencunongdezhenghuaxuexingzhi，butingdejinrucaizhengbu𒐪mentingbumengerengerenshoulutishengkongjian。sanshijinxingqianghua“fangshuiyangyu”sixiangyishi，dedaohuanjiejigoubuliangyingxiang，guanjiandianbawoshengjiyouhuayingshangtiaojian，zengjinjigoushengmingli，butingdedaidongshijishenghuoweishengtisheng。sishijinrufenxiangwenkonggerengerenshoulujingjixingshi，gefangmishiliandong，yiqiqinfen，zhengjisouxunshuiyuancaiwang，yibaozhengjieshushangbanniangerengerenshoulumubiaorenwu。

（er）tuiguangkaizhizucheng，jiaojufuwubaozhangminshengyinxingjizhongdianshi

yudaocaizhengzijinjutuopinzhifuqiya，laoguqueliguo“jinrichangshenghuo”desixiangguannian，jijiyajiantongchangxinghuafeifeiyong，xiajiangxingzhengshiwujinxingfeiyong，duohuafeiwendinghouqinhouqinbaozhangcuoshiyaodianhuafeifeiyong，tinggaocaizhengzijinjuhuafeifeiyongdegonggongxinxixinghepuhuixing。yizhongshijiaojuwendinghouqinhouqinbaozhangcuoshihejianshaojumin，yiranjiuyuedaduishejiaowendinghouqinhouqinbaozhangcuoshi、depeixun、yiliaowendingweishengwendingweishengdengyaodianyewulingyuzhichu，zengjiashejiaowendinghouqinhouqinbaozhangcuoshinengli，quedingdepeixun“liangdazhizengbujiang”，jiaokuaifazhanshenxinjiankangsongjiang，butingdetinggaorenminqunzhongdequdegan、xingfumeihaoganhewendinggan。dierjiaojushenruyangezhixing“xiangjianfuxingzhanlvemubiao”，chixubaochiwenbutuijinduoyanghuamoshiqiehuandechanyegongrenyiqiruzhu，dalijiaqiangxinnongcunrenjuhuanjingweihuhejiayiyindao，jiasunongmuyetizhijiangbenzengxiaohechanyegongrentuopinzhifu。sanshizhuanzhushenlvsefazhanxiujiannongyeshengtaiwenpeng，jianghuiquanlikeyizhichihedaozhengzhizhengzhi、feiqiwufenleiguanli、yufeishuifdajianduguanlijugaijin、jiexinhuayuanlizhizuodengyewu，kuaisuquanmiantishengshuidehuanjingwangluozonghezhili，ladongshenlvsemoyanggerenkongjianfazhanlidao，xieshoutongxingshengtaixiangsu。sishijujiaohouqinbaozhangxianchenggongzuoshengjiang，zhongdianshijijituijin“siwangrongcheng”zonghejiaoxingzhuangxiubiaoꦉzhunfazhan、jiuzhenqugongchengjianzhu、dimianxiazonghedixiaguanlang 2 qifazhan、wushuichulichanggaibanqianhefencigongshuigongsipeitaosheshishengjigaizaodengjichushangjianzhusheshidajian，quanfangmianzengqiangshengfentiexinfuwunengji。

（san）shangshengcaizhengzhichuxingcaozuo，queshishangshengcaizhengzhichuxingcunliangzijinliyongxiaoyifenxi

jianchizhajieshishichixujinxingminzhengzhuanxiangzibenfeiyongchulizhiduhegaibianmouxiangshiye，chixubuduantinggaoleminzhengzhuanxiangzibenzhuanxiangzibenxuanyonglirun。yiyaoduofangweizhidingfeiyongyejikaohepanduankaohekaopingchulizhidu，shengjiyejikaohepanduankaohekaopingcepingjieguoxianshicaiqu，gengkuaijiaru“chuqianbiwenxiao、meiyongbizewen”deyilailuoji，duofangweitishengfeiyongyejikaohepanduankaohekaopingchulizhidujishu，zhajieshishibuduantinggaolezhendifangzhengfubangongshixingbuwuranzhilijinengherenshidanweibumenxiaonengjianshe。erjixuzuohaozhendifangzhengfubangongshixingbudinggoutiexingongnengxingpeixundefudaochulizhidu，zhashijinxinggaijinbenquzhendifangzhengfubangongshixingbudinggoutiexingongnengxingpeixunchulizhiduluoji，chixujinxingzhirenshidanweibumenfubudinggoutiexingongnengxingpeixundeyejikaohepanduankaohekaopingceping，jiankangzhendifangzhengfubangongshixingbudinggoutiexingongnengxingpeixundedanweibumenliandongfudaoluoji，zujianmiqiepeihedejijidejumian。sanshijixuzuo𝓀haofeiyongbochuchulizhidu，zhenshigengkuaizhidingjincheng，jiarujiankangzhidingjinchengyudisijidufeiyongchouhuadexiangguanluoji，tinggaorenshigegejuminyutebiehaoxiangmubochudezhidingjincheng，tishengzhuanxiangzibenxuanyonglirun。sishiyanyaoqiuyufangdiquyidangdizhengfujigouzichandefengxian，qiadangzhidingjihuadiquyidangdizhengfujigouzichanfeiyongfeiyongzhichu zhengtiguimo，juebuyunxuezhidiquyidangdizhengfujigouyinxingzichanzongliang，qianghuajinxingjiandushenpi，queqiezhongrenzhiquan，yanyaoqiufangandiqudiquyidangdizhengfujigouzichanzhuizegongshijizhi。wushituijinxiangmujiansheshiquanhefeiyongfeiyongzhichu zhongrenjieding，queqiezhongrenzhengfubumengongzuogongzuoneirong，liqing🦩quzhenliangjizaijibenshanggongyongsheshitigongfuwukejilingyudecaiquanshiquan，riquchuangjianzhiquanbijiaoqingchu、zijinlaiyuanhuxiangpeihe、qieshibaozhangqiangeryoulidecaizhengjuguanxide。

henduodedaiti，shijianzhaohuandandangyishi，lishishimingganlingzhushinianhoudezhongguo。2020nian，gaiqucaizhengjugangweidejiangsisidilijie“wenzhongqiujin”degangweidezongzhuti，baozhengxinzhuanxingyuanze，baozhengyishichangjunhengcegouzao🥃xingshourufenpeigaigedeshizhiyingyixian，baozhengyishourufenpeigaigedeshizhikaifangweiniuju，zizhuchuangxinqiuzhen、weishiweigan、💧kenandiliqianxing、yongyudandangweiweilainulinulifendou，yishifenkuandadesixu，shifenhenhaodeduice，shifenzhenzhuashigandeganbuzuofeng，yibaozhengdachengzhengnianmeiyixiangfangxiangrenwuka，weiyuelaiyuekuaijianmei“kechuang、renwenlishi、huanjing”dehenduohuaxinsongjiangchizhiyihengnulifendou！beizhanzhulichengli xiaokangshuipingshehuixing！

chaoguotongzhidan，qingyuyishi。

 

 

 

 

fuzhuyi：2020niansongjiangqubangongyongsheshigaiyusuanshishourubiao

fuluer：2020niansongjiangqudabufentongyongfeiyongyusuanjingfeizhichubiao

fulusan：2020niansongjiangququbenjitongchangqingkuanggonggongxinxijuesuanfeiyongbiao

fulusi：2020niansongjiangqubumenxingzhaiquanfeiyongyusuanxinzibiao

fuzhuwu：2020niansongjiangzhengfujigouxingjijin、qihuo、xianhuo、weipanxiangmuyusuanbochubiao

biaogeliu：2020niansongjiangqugongyoutouzizhejingyingdegongchengyusuanxinshuibiao

biaogeqi：2020niansongjiangquguoyoutudizibenshengchanjingyingjuesuanqitazhichubiao

fuluba：2020niansongjiangququduizhenbangongyixinggongchengyusuanbiandongfubiao

biaogejiu：2020niansongjiangquzhongyangzhengfuwaizhaidaduoqingkuangfashengbiao

biaogeshi：2020niansongjiangququbenji“sangong”yubeifeichengbenyusuanzhuangkuangbiao

表格一

2020年松江區似的通用財政預算效益表

gongzuodanwei：wankuairenminbi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區基本公益性項目預算經費支出表

組織：70萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級基本上公益性費用其他支出表

計量單位：萬塊

 

微信備注：

yi、zengchanghendadetiaojianshuomingshu：

1．“biedegongchanཧzhuyiyewuhuafei”kuanjikemuzengchangsudugengda，qizhuyaobingyinshi2020nianquyujuweihuiquyushiqingzhezijinyou“mouxiexinxingnongcunquyukongzhixingzhengjianchaguanlijiaoyujiaoyuzhichu”genggaizhi“mouxiegongchanzhuyixingzhengjianchaguanlijiaoyujiaoyuzhichu”；

2．“chengquweishangzhongzhongxuejiaoxuelouwangzhanjianshe”xiangjikaoshikemuzengchangfudugengda，guanjianqiyuanyinshi2020nianzhongjianrongshengxuexiaoli、yongfeng⛄huayuanyoueryuandeng，lianxuzhiding3.15wanmeiyuan；

3. “tekunyuanyuanzhushanyang”kuanjijigehuijikemuzengchangsudujiaoshao，zhuyiqiyuanyinshi2020niantekun🙈gongzuorenyuanqiangjiufengyangbochuyou2019niandezhenjishidangzhuanyi🤪weixinzhifujinxingdiaojiezhixingyefeiyongyusuanchouhua；

4．“zhengxinganquanbaozhangcuoshibiaozhunhuaguanli🐬gongzuo”kuanjikemubiaotianshuanghanqibijiaoda，jibenxianxiangshixin🌊shexuexiaozhengxinganquanbaozhangcuoshiju；

5．“mougelinguoyehedacaoyuanfeiyongzhichu ”xiangjikechengzengchangsudugeng🔯da，jibenzhuguanyuanyinshi2020nianjihuatebieshengtaihuanbaolangdaowangzhanjiansheloupan2.37wanyi。

er、tongbiguodadezhuangkuangshenqingbaogao：

1．“yishuzhanchujimian🍌huaixuexiao”xiangjixuekejianfuda，hexinyuangushi2🗹019niananzhuangjiaogongzongtiyingxiaowenhuahuodongzhongxinzhanxingjianhuodong，2020nianweijutianpaibencimu；

2．“bietuiyifangzhikaizhi”xiangjikemubiaodiefuhenda，zhuyibingyin2020niankemudongdediaozheng，2019nian“bie♌detuiyipenghuqugaizaogongzuoshouzhi”zhidingjihuadetuiyipenghuqugaizaogongzuoshouzhixiuzhengzhi“qiyegongsifuyuanjiguanrenyuanpenghuqugaizaogongzuo”；

3．“renmenshehuigejieshiyexing”xiangjihuijifenleijianfuguoda，zhuyiyuangushi2019nian“nongcunjianfangzhongguoshehuishiyedanwei”shezhidedoushishenghuodangjinhenduojiatinglinguoyegongchengdenghuafeishezhizhi“gengdifazhan”🔯；

4．“jigenglujianmei”xiangjixuekezengchangfudujuda，baokuodeyuanyinshi20🧸19nianquedingchentayijigonglu（xiexin—jinshanlijie）xiujian、g60wenxianglulijiaodengshigongdexiangmu，2020nianfeiyongjiꦚhuajiaoshao；

5．“dexingzhichu”kuanjiguanlifeiyongjianfuhendade，zhuyiqingkuang2019nianjutianpaiyinshenzi💧chanyufangbochu80🍸888wanyuyuan，2020nianweijutianpai。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區相關部門性理財產品成本預算個人收入表

組織：千元

 

 

 

 

附錄五

2020年松江區人民政府性股票基金預算表結余表

院校：余萬元

 

附注六

2020年松江區國家股資本公司經驗估算薪水表

政府部門：萬是

附錄七

2020年松江區公有充分開估算收支表

行業：萬元左右

 

 

 

附注八

2020年松江區區對鎮通常情況下公用設施概算變動支付寶支付表

組織：萬

beizhulan：2020niangezhendedabufengonggongxinggaisuanzhuanbianfukuanjingouchengxianyiqingxideyuxiadarenwuloupan，weijisuan♈daozhenjide106825yiyuanzuizhuyaode🃏weiyuwunihunjieshengjigaizao、huaxuegongyequyushouchudeng，jianganzhaoqizhenzhenggongzuoshangshishiwentizaiquannianzhongpei。

附錄九

2020年松江人民政府辦公室債權大多具體記錄表

機構：億元

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”接待費決算情況表

danweimingcheng：wankuairenminbi