多米体育下载地址

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

——2020nian1yue8riweikunmingshisongjiangqu5、jie

gongmindaitijiaoliuhuidiqicidahuishang

kunmingshisongjiangqubuxuyaoju

 

借此機會象征：

shousongjiangququnzhongzhengfubangongshidoujiaogei，xiangzuotanhuipinggubaogaosongjiangqu2019niangusuanshishitiaojianhe2020niangaiyusuancaoan，qingyujueyi，bingqingꦡliexiderenyuanqueliyijianshu。

 

一、2019年預算執行情況

 

2019nian，quanshengcaiwugongzuozhongyixizhuxixinhuangjinshidaiwoguodeyoushizhongguoshehuixianshizhuyidexiangfaweizhidaoxing，quanfangweiguanqieluoshiqingkuangdangdedishishierdahe꧙di19jieerzhong、sanzhong、sizhongquanweihuijingqishen，yongxindexuexipeixunguanqieluoshiqingkuangxizhuxizongshujikaoliangjinanbiyaoshuohuajingqishen，zaishiwei、shizhenggongyonggongchengfuhequweidegangqiangguanyuanxia，zaiqurenduoyizhiyuchangweihuidejinxingjiandupeixunxia，yongyuanjiandingwenzhongqiujindeyewuzongjichusediao，quanmianxingtuijinxinweilaikuaisufazhanshejilinian，kaizhanyouxingnengweilaikuaisufazhanfuheyaoqiu，huanraozhukaizhanmeixiangxindefeichangdaderichangrenwu，zhulikaishi“sizhongjiamengpinpai”，kuaisuzengchangshangshengshengfennengjihejiazhitixishichangjingzhenglili，wushichengxiao，shenzhongquanmianluoshisixiangjuecefenxianpai，caizhengjugaiyusuanjixuzhixingxianzhuangzongdeshangbaohulezuiheshishitou。

（yi）2019nianpubiantongyonggaisuanchengxuzhixingjutiqingkuang

1．2019年通常具體情況下共公費用預算收入水平繼續執行具體情況

quwujierendadaibiaoliucihuiyipingbanjueyianzhaode2019nianquan🅠xiantongchangqingkuangxiagongtongfeiyongshoulugongshiwei220.73yi，jingquwujierenchangweihuiershishijiucidianshidianhuahuiyihuopi，zhengdeyibangonggongfuwugaiyusuangongzishourudongdediaozhengwei210.92wanyiyuan，xiangbiyiwangzengchange3.2%。shangbannianhelilaizhixingshujuwei210.515yi（jianfuzhuyi），biquniantongqizengchanzengshou6.13shangyiyuan，zengchangqi3.0%。

2．2019年平常通用項目預算其他支出完成時候

quwujierendaihuiliucidianshidianhuahuiyitaolunanzhaode2019nianquanshiyinggaigongkaigusuanjieyumubiaowei345.39wanyuan🍰，zaidangzhongqubenjichengbenyusuanfeiyongzhichu 270.2yigangyuan。jingquwujierendadaibiaochangweihuidisanershicidahuishenpiquan，dayingqubenjijibengonggongxingyujuesuanzhichufeiyongxiaozhunwei271.39wanmeiyuan。quanniandugaiquzhenzhenglvxingzuizhongjieguowei339.41wanyi（hangaitianjialequyuzhengfutongchangqiyezhaiquanshouzhi9.1yirenminbi）（jianfuluer），biqunianjiangdi5.68yimeiyuan，dejiangdi1.65%。dengjihuafencijinxinghuanjingwei：qubenjifeiyongzhichu 266.50duoyi（jianfuzhusan），tongbihuanbizoujiang2.95%，wanchengrenwudiaodigusuande98.20%；zhenjibochu72.91shangyiyuan（hanyouquduizhenzhuanrangzhichu18.04duoyi，jianfuzhuba），huanbishengchanglvshengchang3.43%。

2019nianzhenggequ“sangong”jingfeixingzhichuxingzhichu67♔73.03shiwan，tongbizengsubiandi16.20%。zhizhong：qubenji“sangong”jingfeiyusuanxingzhichu6092.33yuwanyuan，tongbizengchanglvxiadie16.16%，baokuoyingongchuguogongzuo（jing）yubeifei616.21wankuai、gongwuhuodongxiaoerzuchegoumaijijiazaiweibaofei5324.94wanmeijin、guojiagongwufuwufei151.18yiyuan。

3．2019年基本上公開概算開支平衡點狀況

2019nian，gaiquyinggaigonggongxinxiyujuesuanshishourugaibian210.51yirenminbi，jiafaxingduiquzhifujingbuzhukuanyingli97.126yi，fangrugaisuananquanwendingdiaodizhaijuan20.5wanmeiyuan，qunianjiezhuanxiaoyi17.07duoyi，congxianzhengfuxingmujijindiaodong10.5shangyiyuan，congguojiaguziyuanyingyeyujuesuandiaodong0.5duoyi，genggaibufenxiangguanbumenyibanzhaiquantouzishouyi9.1wanyi，zaigongsirongzixunchangguozhaishouru🎀laiyuan3.4wanyimeiyuan，leijishujinnianpingchanggongkaiyusuanbiaocaizhengwei368.7yimeiyuan。quanguoxunchanggongyixinggaisuanfuchuwanquan339.41duoyi，xianzhengfuyiyang guozhaihuanbenfeiyong3.4yiyuanrenminbi，jiezhuanxianianshouruzhichu9.08wanyi（baohanzhongxindifangheshengjizhuanxiangjihuajiezhuanxiangyingxianzhengfuqiyecaigoujiezhuan），quedingfeiyongyusuanwengudiaokonggupiaojijin16.81duoyi，shinianqianjieyupinghengdian。

（er）2019nianzhengfuxingxingjijin、qihuo、xianhuo、weipanxiangmuyusuanjixuzhixingxianzhuang

1．2019年鎮政府性母基金項目預算收益運行狀況

quwujierenmindaxueliuciyantaohuijueyiyijude2019gaiquguojiaxingguquanjijinyusuanbiaoxin𒅌ziyijuwei75.336yi，jingquwujierendaihuichangweihuiqiciershiciyantaohuizhunxu，qianziyizhengfuxinggupiaojijingusuanxiaoyidiaojiewei80yimeiyuan。quanniandujutiqiangzhizhixingchengguowei116.37yimeiyuan（jianfulusi），bibennianzengjiashouyi7.09yigangyuan，shengchang6.49%，qizhongde：guoyoukonggutudideliushichujinshishouru111.13yigangyuan，shizhengjichuxingpeizhipeitaofanganfeishouyi1.85yirenminbi，jiangwushuicaozuofeinaru3.22yimeiyuan，shoujicaipiaocishanhuodongjinnaru0.44yimeijin，dangxiaqiangmianshangyuanliaozhaijuanxinzishourutuiku0.275yi。

2．2019年現政府性私募基金工程預算費用支出 連接的情況

quwujierendaihuiliuciꦰyantaohuiyantaopingjiede2019nianwoquguojiaxingtouzijijinchengbenyusuanfeiyongzhichu zhibiaoyingwenwei103.91yi，jingquwujierendadaibiaochangweihuidiwu18cihuiyichupingshenpi，tongyizhenzhengfuxingjijin、qihuo、xianhuo、weipangaisuanqitazhichugenggaiwei94.5wanyiyuan。shangbannianzhenshiyunxingjiejuwei95.64duoyi（baohanlebiangengdidianzhengfujigouzhuanmenqiyezhaixingzhichu12.4yimeiyuan）（jianfuzhuwu），bibennianyizhi44.74wanyiyuan，tijiaodiaodigaisuande101.2%，zaizhedangzhong：guoyouhuadipichulingjinxinshuihelianpaideshouruzhichu79.03wanyiyuan，dipizhubeizhongdianqiyezhaiquangerenshouruzhunbeidefeiyongzhichu 9.4yimeiyuan，shengfenzhishijichudesheshipeitaosheshifeishezhidezongzhichu2.046yi，wushuishenlouzhilifeiquedingdebochu3.23yi，jiekuanfuxizhichufeiyong1.35yiyuanrenminbi，maicaipiaogongyicishanjindenglingwaidezhengfubumenxingmujijinjieyu0.59yigangyuan。

3．2019年以政府性母基金項目預算收入支出不平衡量的情況

2019nian，quanshengrenminzhengfuxingjijin、qihuo、xianhuo、weipangongzitixian116.37wanyi，jiashichangxiaoshouduiquzhifujingbuzhukuanxinzishouru22.90wanyuan，nuozuotayongmeinianyue0.57wanmeiyuan，hebingfangmianxianzhengfuzhuanyegongsizhaiquanxinzi12.4yimeijin，zaitouzigongzuofanganguozhai6duoyi，zongjinedangshi xiangguanbumenxingjijin、qihuo、xianhuo、weipangerenzichanwei158.24yiyuanrenminbi。2019niangaiquqitazhichujinxing95.64yimeiyuan，zaitianshitouzizhuanxiangguozhaihuanbenfeiyong6yimeijin，biebenjinshezhidezhuanmenguozhaihuanbenjiaoyuzhichu0.6wanyi，diaozhengzhiyibandeﷺgongtonggongchengyusuan10.56yi，shouruzhichuxiangdiyue45.505yi。

（san）2019nianguojiaguquantouzizizhujingyinggaiyusuanzhixingliqingxing

1．2019年國有制投資者經營的工程預算年收入實施條件

quwujierenmindaxueliucihuiyian🅰paiyiannenggou de2019nianquanshengjitisuoyouzhizibentouziyunyinggaisuanchuangshoujishuzhibiaowei1.8wanyuan，jingquwujierenduochangweihuidierzhong18cihuiyitongzhipizhunshu，dayingjitisuoyouzhiguquantouzicaozuoyujuesuanshouyixiaozhunwei2.35wanyuan。yizhengnianhelichengxuzhixingjieguoxianshiwei2.35wanmeiyuan（jian💜fuzhuliu），biqiannianchuangshou0.74wanmeiyuan，shangsheng45.96%。

2．2019年國有制資本經驗預決算費用制定狀態

quwujierenliucihuiyineirongjueyicaoanshunlitongguode2019nianquanxianguoqitouzi꧋jijinjingyangusuanzhichufeiyongyaoqiuwei1.3yiyuanrenminbi（jianbiaogeqi），changqixingxianshiqingkuangshenlimeixiangdaowei1.3yi，bibennianxuejian0.2yi，jinxingnianzhonggusuande100%。shouyaoyingyongyuguotouwosiheshuxiawosizengzi。

3．2019年集體所有制充分經營者項目預算結余不平衡量情形

2019nianguoqizichanqiyejingyinggongchengyusuanxinzishourubaochi2.35yimeiyuan，jiadaiqunianjiezhuangongzishouru0.076yi，zhiqiankeyishiyongjingli2.42wanmeiyuan。2019nianguojiagujinrongzibenyunyingcaizhengyusuanshouzhi1.3wanyi，diaochengzhi🐽yiyang gongzhongjuesuan0.5wanmeiyuan，shouruzhichuxiangdijieyu0.62shangyiyuan，jiezhuanxianianyingyong。

（si）2019nianpingtaibumenzhengfuzhaiwuguanjianqingxing

1．2019年位置部門借款交易額情況報告

2019niannianzhongwoquzhongyangzhengfuzhaiwujiufenjinewei217.35yi，zhedangzhong：yiyang zhaiwujiufenxianzhi113wanyi，zhuanyezhaiꦬwujiufenxianzhiedu104.3duoyi。nianshao，shicaiwuzhixingwoquxinzengjiazhenzhengfuzhengfuzhaiwuxianzhiedu21.5yiyuan💦renminbi，jinlai：tianjiapubianzhaiquanxianzhiedu9.1yimeijin，xintianjiarulegongzuofanganwaizhaijiaoyie12.4wanyi。2019niannianguanworenminzhengfubangongshifuzhaixianzhiwei238.8shangyiyuan（jianfuzhujiu），limian：pingchangjiezhaiedu122.16yi，zhuanxiangzhengzhifuzhaishangxian116.7wanmeiyuan。

2．2019年部位政府機構資產金額癥狀

2019nianbennianquanshizhengfujigoujie☂zhaizijinzhanghuyuewei104.995yi，danqizhong：sideqiyezhai58.99yigangyuan，zhuanmenzhaijuan46wanyuan。nianshaoxinjianchangjianguozhai9.15yi，🐓zaitourongzisideqiyezhai3.4duoyi；hebingzhuantigongsizhaiquan12.4yiyuanrenminbi，zaitouzizhuantiguozhai6wanyiyuan。nianshaohuanzhaitongchangqingkuangqiyezhai3.4wanyimeiyuan，zichazijiuzhaijuan6.6wanyiyuan。2019niannianzhongquanshengdangdizhengfugongsizhaiwuchengbenshengyuwei125.89yiyuanrenminbi，zaiqizhong：pubianqiyezhaiquan68.09wanyiyuan，zhuanxianggongsizhaiquan57.8wanmeiyuan。

（wu）2019niancaizhengzijinbangongjutishijiqingkuang

201𒉰9nian，zhenggequcaiwugongzuoshangzhongmubiaozunxunquwujierenduoliucilianxihuiyiyou꧅guanjueding，guanchuanquweiquxianzhengfuzhongdiangongzuoshangzhongmubiaomubiao，querenhecailidongtaipinghengshengchang，zhongdianbaozhangcuoshihegaishanhuimin，chixushijianjingjiunaiyongshishi“kechuang、renwenjingshen、lvseshengtai”dexianrujinhuaxinsongjiangguihua，tongchouguihuacaili，tuxianzhongdian，jingjiunaiyongjingjiunaiyongshishixiangguancaiwugongzuoshangzhongmubiao，qizhuyaobiaodazaishige“jijiao”。

1．聚焦點經濟條件優產品成長 ，栽培可長期成長 金銀珠寶，有他這輩子的財源

qieshifahuig60kechuanglianlangpaizizuoyong，zhulidazaoyouxiuyanzhiyehepiantishihuidehuijudidai，butingdezhijikejiyouxiangongsiduoyuanhua，chixubaochishengjiyouhuayingshangziranhuanjing，shengchengdisangongyechengchang dezhendangjingchengtuanjie。1shijinjinweiraoyaodiangongyehedeguanjianxingyelingyu，zengdacaizhengbumenbangzhushixiaoxing。2019nianmin💮zhengzaibangzhudeqiyekuaisufazhanfangxianggongtouzi24.60yigangyuan，zuizhuyaozai：shiyongfazhanqushixianjinxingchuangzaoye5.49shangyiyuan，keyijingjifazhanjindaifuwuye0.966yi，youliyucujinzidonghuachuangxinxing、zidongdepinpaijianzao1.456𝐆yi，zhuanyerencaifazhanzhuanti1.43yimeiyuan，lidechangjiadefazhangongzuofangan14.89yirenminbi。dierqiangdiao“tizhijiangbenzengxiao”kaizhanzhengjibuxuyaozhichuzhengcejiedu。weizhuahaobuxuyaozhichushoulubuwenchengchang，zhidingfanganyinfaquduijiezhen（xiaoqu）jilijizhixingcaizhengzijinguanlitizhifazideng，duoguanqibiandongdongbenqugejiezhen（kaifaqu）jujishouyishuipingdejijicanyuxing，gumaijiezhen（kaifaqu）jingzhundingweizijingaofuwuzhiliangliangqushi，kanzhongdezhaoshanghuishang，shenwashouyishuipingjingzhengli，zhulaojucaidejianshe。

2．集焦維護和優化標準，不斷提升標準事業壯大壯大品質

bujianduanjiashangdayouerjiaoyu、zhenliaoweishengfangyi、shenghuoyewudengpuhuijinrongdelingyutouzishixiaoxing，jijijingzhundingweipuhuijinrongbuduanban，youxiaodicujinhuigongkaiyewuyunchengdenghua，hangshijichuwanchengyewuhezengqiangpuhuijinrongneixianggangwei。2019nianquanshibiaozhunzhichu124.93yi。yigeshijiaoyupeixuntouzihuibao41.61yimeiyuan，guanjianshiyongyu：longtengzhongxiaoxue、yongfengjiayuanzhongxiaoxue、xinqiaoxinmingaojichuzhong、zhongshanrongmeixiaobanxiaoxuedengxiujianshigong，zhusuloudazhongxiu，jiaofasheshitianzhi，jiaoyufudaoneirongjianmeizhuru，zhongxiaoxuezhengchangyunxingyouxiaobaozhangdeng。eryaoyiliaofuwuhuanweizhuru17.38yimeijin，dabufenzhongyong：songjiangquzhongyangyisheng、jiutingyishenggaikaigongjianshegongchengshigong，gongxiaoyishenghedicengshequyiliaoweishengganjingfuwuzhongyangchengxuyunxingbaohu，gongyixingganjingfuwu，shequyiliaoweishengshehuishenghuojiuzhudeng。sanshishehuishenghuobaohujinxing37.31yimeiyuan，zhongdianyingyongyu：60suirennongmingongtuiyangbulei，60suirenquanfangweidejintiebulei，wangluochuangyejiuyexingshijicishanshouhoufuwuxingguanligangweibulei，yanglaobaoxianshouhoufuwu，canfeirenjiuzhi，shehuigejiejiuzhideng。sishixinnongcunzhuanxingfazhantouzi10.66wanyuan，zhuyaozhongyong：renmenyitihuabangfu，muqiandoushimuqiannonglinmu，xiaoshancungengxin，zongkaidiquguanlijianzaodeng。wushishi💫qujiajugengxinchengben17.97wanyuan，zuizhuyaozhuyaoyongyu：laochenggaijin，jiujiefangbujugaijin，punandifangziranqijiezhuangguochengdeng。caizhengyusuantoushenshichangnulizaidequshizhongyigejingtuidongquanshigongyixingdegongzuodeshuipingjigongyixingdegongzuogaozhiliang，weilebaozhengxingzhengtizhigaigedequshizhongdachengguodalianggengpingdengyuanzezaofurengenlaobaixing。

3．焦點生態保護文明禮貌發展，營造人文風情宜居城市發展城市發展

bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguoyingzaolvhuaqushigongzuolinian，chixudifazhanhuanbaojibenzhishicuoshixiangmujibenguihua，zhengmianjianzaolvhuashengtaibaohuyingwensanweikongjian，zhubushiyong“siwangrongru”zhonghejiaoxing，chixushenggaodachengshishenghuodepinzhi，zhuliqixiangmujibenguihuaxianjinhuaxinsongjiang。yiyaohuanbaojibenzhishicuoshixiangmujibenguihuajibaohuyingwenchanchu10.35wanyuan，zhuyaoyongyi：feiwukengjidaleigenyuanshangjiandukongzhi，richangrenwufeiwukengqinglizhengquechuli，daqi、hedi、tunangdengganjingjiancefangan，jiexinjiayuanxiangyingjianfeijianshenlvdaodajiandeng。dierhediyuantouzhilijishengtaihuanjingnongyedajianchanchu19.91duoyi，zhushuazhongyong：hedichangjiuguanlixitong，shizhengjianchenggongchengjiancheng，hedizhenggai，nongcaideshenghuowushuishenlouchuliyiqishengtaijingguanlangdaojianchengdeng。sanshijiehejiaotongyunshujianchengzijintouru17.64wanyuan，baokuoshiyong：youguidianchet1、t2xianjianzhuxiangmujichujianshe，wuzhugonglugaijianjianzhuxiangmujianzhuxiangmu，rongleluxuyaodaxiu，jinyulukuayoudungangjianzhuxiangmu，chentagonglu（xiexin—jinshanlijie）xinxiugongchengjianzhu，g60songjiangduanwenxianglulijiao，zonghedaxuechengshibeibubqushenghuichengshidaoluxiangmujianshedeng。sishishenghuichengshiyongdituozhanyundongjigefangmiantouruliang26.36yirenminbi，qizhuyaozhongyong：zhongnanbupianquxiangmuxiujian，dajugongjianfuwusheshixiangmuxiujian，nongtiancunlianghenongtianhuishouliyonghuadeng。wushichuantongyishuqinzilvyouchengben7.88yigangyuan，zhuyaoshishiyong：guangfulinjiaoyedewenhua🎉gongyuanhesongnanjiaoyedewenhuagongyuanxiangmujichugoujian，songjiangquxinwenbaodaowenhuachuanmeizhongxin、renwentiaojiansongjiangguochengzhongxinxiangmujichugoujian，chanyelvseshengtaiquanlvyouxuanyangkuoda、lvyouhulianwangyingxiaozhanxiandeng。pingjiebalvselvsefazhanfuwulinianweishengfuwulinianzhuburonghezhongguodechengshixiangmujichugoujianhejianguan，dazaoshijuzhongguodechengshitiaojian。

4．精準定位財政部門局改草崗位，促進財政部門局管理工作更佳全方位建全

yichuangliyishihuacaizhengxingjianguangongzuomoshiweizhibiao，yimoshigengxinsixu、gengshichuangxinjucuo、jiaodachengxiaojianshifazhanfeiyongjianguangongzuojianguangongzuomoshigaishan。yigeshiwanzhenggongzuokuwangzhanxiangmugongyiliuchengjianshe。chixushijianshenrujicengwanzhenggongzuokumoshijiagousheji，jiangfeiyongjixiaopingjiajianguangongzuoyugongzuokuwangzhanxiangmugongyiliuchengjianshejiaoduronghe，feichangyangefeiyonggongzuochurukuhechataotai，jinyigebuzoudetishengfeiyongzhidingdeshuxuexing、jingqueduxing。erjiezhutuidongguokujiyuehuadianzhifufangshibaozhifufangshiweishuzidianzichanghuagaishan。jinniandegenju“gengyoufazhan，fenkuaizhidingyige”dedejibenyuanze，mingxixiangguanyewulingyugongyiliucheng，tishengdengjigaibianxiangguanyewulingyuruanjianpingtai，zaiqubenjifeiyongbumenchanpintuiguangdedejingyanjibenshang，quanfangmianfazhanjiezhenguokujiyuehuadianzhifufangshibaozhifufangshiweishuzidianzichanghuagaishan，gejiezhen461jiatouzixiangmucaizhenggongchengfeiyongbiaojicengdanweiyiquanshiyong。sanshiwenbuzhutuizhutuiduofangweitouzixiangmucaizhenggongchengfeiyongbiaoxiaojikaohekaoheweihuyewu。dingzhisongjiangquduofangweishiyongtouzixiangmucaizhenggongchengfeiyongbiaoxiaojikaohekaoheweihuyewufanganzenmexie，jiangtouzixiangmucaizhenggongchengfeiyongbiaobianxie、touzixiangmucaizhenggongchengfeiyongbiaozhixingmingling、touzixiangmucaizhenggongchengfeiyongbiaogaibianbaokuojingjizhiꩵfuyuxiaojikaohekaohexingzhengjianduxiangronghe，pingjiexiaojikaohekaoheqianpingfen、houpingfen、zhongdadezhongzhongzhizhongtouzixiangmupingfen、xiaojikaohekaohedingweigenzongbaokuobuzonghepingfen，duofangweishiyongtouzixiangmucaizhenggongchengfeiyongbiaoxiaojikaohekaoheweihuyewu。sishizhuiqiulixingsheng。laoguxingyingzaoguo“jinshenghuo”zhengzhisixiang，zuohao“sangong”jinfeiweihu；yanchagaisuanzhuijia，gengjiashenruqianxipandinggaisuanchanpinbiandonghexiugaideyongbuzhuxing，yangecongjinpingdingjiandujizhi；jiadaliduyajianbangongshifei、xunlianfei、dahuifei、chalvfeibaoxiao、weituoxieyixiangguanyewufeidengbanxingfeiyongzhichu 。

dajiadaibiaoyingyu，2019nian，zaiquweidezhengqueshangjilingdaohequrenmindaxuejiandachangweihuideyoulijianchaxia，zaigejiezhen、gegebuweimenhefazhanduogedeyitihuazhichiruanjianxia，jingdeqingkuangbianxiandefanzhongshitan，paijiejingjishihuiqiyezhuanxingdefengfukunnande，quanguobuxuyaogegezuobangongpinghuanzhixujingranfazhan，buxuyaoshouyiwenbufazhantisheng，buxuyaoguankongkexuexingzhengque，buxuyaozhidugaigezongshituidong。danyou，dangwomendeyesuxingdifaxiandangjinyouzhudejiantihetiaozhan🅷sai，zhuyaoshiyou：mianlinjingjitiaojianxingxiaxingdaikuanjijianmianshuijiangfeizuixincelvedengkeguanyinsudezhijieyingxiang，buxuyaotuopinzhifuyachahemafanyizhibianxiao；zaifazhanjinguojihuaxinsongjiangjianchengjinduzhong，zhouzhuanjinzhurubiaozhunbijiangjiaru，buxuyaoshouruzhichuguanxijinzhangyujiayanzhong；zaiyoulianglifazhandedaozailushang，yaozenyangliyongbuxuyaozuixincelveduishitidianjingjitiaojianxingheyouliangzhizaoyeqiyedeyindaohebangzhunengli，huanxuyaoqieshitansuoxinghezhuyi；buxuyaoxiangmugaisuanguankonghuanyouzhunandian，xiangmugaisuanguankongyujixiaokaoheguankonglitishihuajingyinglinianqianquemingxianzengqiang，jiakuaituijinxiangmugaisuanzhixinglijinduduiceqianquegengjiawanshandeng。cilei，dangwomendejiangtebiegengjiazhongshi，zaiweilaifazhandezuobangongzhongtanranmianduijiantihekunjing，jinyibujiaqianglejiepaicha，leguankaolvhenhaoduice，shenzhongduiyuhemanzu。

二、2020年預算草案

 

2020nianbenqucaiwushouruzhichugaisuanhelianpaideminglingsilushi：jianchiyixizhuxixinhuashidaizhongguodayoudiandeshidaizhuyisikaoweizhidingfangan，wanquanshenhuatuijinwanchengzuogongzuodangdedangde19zhonghedangde19jiesanzhong、sizhongquanweihui，shenhuazhuanyexuexishenhuatuijinxizhuxizongdangweishujicanguankaochashanghaigenbenfayanjingqishen，yong🗹xinshenhuatuijinwanchengzuogongzuozhongjianshidaijingjizuogongzuogongzuohuijingqishen、guoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuijingqishen，zaiquweideshizulaobanxia，koujinwanquanjianzaoxinshidaideshidaigongzuomubiaogongzuorenwu，buduanshenhuakuozhan“1gedemubiao、zhongguosandacuoshi”defazhanzhanlveziyuanyoushi，yangeyaoqiuzijiwenzhongqiujingongzuoshangzongzhuti，yangeyaoqiuzijixindefazhanxinli，zaifuzahuajumianxiawendingchengshijingwudejuedinghecuozhe，youliqidaocaizhengzijinyusuanzaisongjiangxin21shijixinzhuanxingzhongdezhizefanweimude，shixinglianghaodecaizhengzijinyusuanshuishouzhengce，jiandingbuyizaiyasuopingchangxingfeiyong，gaohaozhongzhongzhizhongquyuanquanbaozhang，zhulidianyouhuazhongguodiqunengjihezhongdianshichangjingzhengyoushi，chixubuduanshenggaozhongguodiqufangzhidenenglihefangzhibiaozhun，shehuitongchouquanmiantuijinwenzengzhang、cuzhidugaige、diaoxingshi、fuminsheng、fangyuxian、baopingheng，weichichengshifazhangongzuozaikexueshijianjiange，tigaorenshiduofangweikaijianxiaokangshijie shijie he“dishiwuwu”kongguimeimanluomu。

（yi）2020niandabufengongzhonggaisuananpaihaoqianti

1．2020年般公共信息概算收錄及財政資金確定

jiehejuedingbenqujingjinenglishehuijingjidequshihezhengcegezhongyinsu，2020nianwoqudabufengongyongsheshijuesuanshourushuipingzhibiaoyingwenwei223.15wanyuan（jianbiaogeyi），tongbihuanbizengchange6%♕。jiafaxingguokuyugongbujingbutiegongzi71.19yimeiyuan，diaodonggusuanwendingdediaozhengguquanjijin21.5yimeijin，diaochuguoyouqiyezichanyingyungaisuan0.91yimeiyuan，shangyinianjiezhuanyingshou9.08wanyuan，quniangaiqukezuodaoputonggonggongxinxifeiyongcaizheng325.83wanyimeiyuan。qizhongde：qubenjizhichu256.19yiyuanrenminbi，zhenjihezijin69.64wanmeiyuan。

suizhu“liangruweichu，shouruzhichupingwen”decaizhengyusuanshiyedanweibianzhililunyiju。2020nianzhenggequyiyang gongyongchengbenyusuanzhichufeiyongkexueanpai32𓃲5.83wanyi（jianbiaogeer）。huafenciwei：qubenjijuesuanfeiyong256.196yi（jianfuzhusan），zhenjigaisuankaizhi69.64shangyiyuan（fuhanquduizhenbiandongzhichu11.18yimeijin，jianfuluba）。quanguoneinianbangongtongfeiyongyusuanshouruzhichuwending𓂃。

2．2020年區本級正常公共性工程預算付出讓

2020nianqubenjitongchangqingkuanggongkaiyusuanbiaoqitazhichufenpei256.19wanmeiyuan，zhuyaozhongyongzhegefangmian：

（1）yibangongyongsheshifuwujingfeizhichu16.24wanmeiyuan。shouyaozhidingbenqugonggongchanpinchanpinjiquebaodedanweiweishengshiyededanweizhixingzhiꦛnengbumendengfeiyongfeiyong。

（2）guofangjiaoyufeiyongzhichu 0.36wanmeiyuan。zuizhuyaodeꦰkexueanpaiminfangjianzhugongchengxiujian、cuoshizhuanyongguanlixitongfuwuqiweihuhefangyuxuexiaoxiaoyuanxuanchuandeng🦩xingzhichu。

（3）tongyongfanghushouruzhichu13.91duoyi。💮changjiananzhuanggonganting、xingzhengsusongfadengpinganzhinengbumenderichangzaiyunzhuanhezhifashiyefei，deanquanzhuangzhihexinxinxiruanjianxitongdezuoyeweixidengshouzhi。

（4）peiyanghuafei41.36wanyuan。💖zhuyaojutianpaipeixunxuexipeixunxuexidanweirichangshenghuojing♑yingzhengchangyunzuo、shangkefuwusheshikaifajijipeixunxuexipeixunxuexipeixunxuexidengjingfeizhichu。

（5）kexuexuegongyizhi🎶chufeiyong4.99wanyuan。zhongdianquedingjilikejikaifafazhanfangxianggexinjiameng，kejikaifafazhanfangxiangxinxinggongyijishuxinggexin，xinxinggongyijishuxingshengchanyanfa，shipeigaoxinkejixinxinggongyijishuxingchanyequnfazhanfangxiangdengjingfeizhichu。

（6）renwenlvxingtiyupingpangqiuyumeitijieyu4.3yimeiyuan。changjiankexueanpaichuantongyishuhetiyujingjiqiyeminzuwenhuachangsuoxiujian、qiyeminzuwenhuachangsuojichusheshishengchanshebeiweixi，buzhichijubanzhutihuodongzhongleigong꧑tongchuantongyishuzhutihuodong、lvyouxuanchuanfanganhuozheshiyongchuantongyishuxingyequshidenghuafei。

（7）shehuishenghuodebaozhanghexueshengjiuyejingfeizhichu26.03wanyimeiyuan。yibananzhuangrenyuanjinzhanlicaichanpin、jiuyeqianjingbuzhu🦩feishenqingshu、changjianfuxu、tuiyianzhigongzuosuoxuyao、shijie youfuli、shijie jiegouxuanyu、zhitijingshencanjibangkunhetudizhengshougeiyanglaobuzhufeidengzhichufeiyong。

（8）weishengfangyijiankangdehuafei17.44shangyiyuan。zhuyaozuzhiyiyuanjiankangzuꦑzhi richanggongzuogongzuolaowufei、yiyuanjixieshebeizhibanjixiubu、yiyuanjiuzhihuozhunbeishenghaibutiezhengcedengshouzhi。

（9）youzhiyouzhifeiyongzhichu 2𒀰.085yi。jibenpeibeifenweijiancezhan、huanbaojiangbenzengxiao、wuranyuanjianshaopaifang、xingyedejiegouyouhuazhuanxiangzheng♈zhibutiejindengxingzhichu。

（10）chengxiangjuminshequfuwuzhongxinbochu34.47yiyuanrenminbi。jutizhiding🥀jihuagongyongpeizhidingqiweihu、jibenpeizhitisheng、yuanlinlvhuabaoyang、huanweijugaokongzuoye、feipintuoshanchuligeleidechengshizongheguanli𝄹lianhezhifajiandujianchadengshouzhi。

（11）ꦍnongyehelinyeshuijiaoyuzhichu23.065yi。zhuyaoquedingnongnonglinshengchanfangshibutie、doushirichangshenghuodangjinhenduojiatingnongnonglinxiujian、zhejiangnongcunzhuanxingfazhanxiaoshancungaijin、nonglinhu🐎yang、shizhengjichusheshiguanlixiujian、geichushuijichusheshiguanlihuyang、zhejiangnongcunrichangshenghuofeiwushuijiejuejijihedaozhilizhuanxiangzhengzhidengzhichufeiyong。

（12）luwangzhuangxiebanyunxingzhichu16.566yi。shouyaochouhuagonggongqichebuzhujin、luxianshejiheweihubaoyangdengfuchu。

（13）ziyuanyingwenkancegongyixiangguanxinxidengjingfeizhichu15.84wanyuan。zuizhuyaodehelianpaidazhongxiaoxingyexingyefuzhuxindaizijin，dalizhichinenglizheng🐓xiu、depinpaikaiqi，keyidanhuaxingyejinbuduchatongzhiguojiabutiedengbochu。

（14）shangyongfuwuzhiliangyedengzongzhichu0.95wanyuan。zhuyaochouhuadangqiangongyebutiezhengce，jiakuaiyanfaxingtigongfuwuxingyehewenhuachanyebuduan😼fazhandiychuangyigongyebuduanfazhandengfuchu。

（15）birancailiaohaiyuqixiangtaidengxingzhichu0.61wanyimeiyuan。hexinkexueanpaiguoyoutudi♒anquanguanli、diaochabaokuoqixiangtiaojiantaizhanzhixingyunyingdengxingzhichu。

（16）ꦓgongyufangjibenbaozhangzongzhichu20.4wanܫyuan。zhuyaoshifenpeibenqulaochengbiange、fangwujianzhufangwugongchengjianzhubiangehemougejibenqiangxiudengfuchu。

（17）liangyoujiagongwuzigongyingzhubeishouruzhichu0.79wanyiyuan。baokuoquedingqujicunliangliangjiedaifeijicaigourenjialinchanggezhongshangpinliangtijiarixi🍎、yuanlianghongxiangfeidenggongyidexingbutiefeifuchu。

（18）zainanfangzhijijijiuzhilijingfeizhichu1.73yimeiyuan。zuizhuyaorangdepingandeshengchankaizhanchuli、xiaofangduideping♊ancuoshiweixiubaoyangtongshiribendizhentancedengzongzhichu。

（19）jiejiaofei56yi。zuizhuyaorangrendaihuihuodexukexiangmuyusuanhouguoneiheshineizuihuotaidegaizhishiyi、lisuodangranqixiangzaihaijiuzaishiyiheyixiebuyiyuchaoꩲyuedeshouzhi。

（20）zichanfuxishouruzhichu2.33wanyimeiyuan。yinggaijutianpaizhengfubangongshiyinggaizhaijuanfuxifeiyongzhichu 。

（21）qitafuchu7⛦.74wanyi。zuizhuyaodebuzhituijinzengrenzengzidengzhengcecuoshixingying💮xiang、teseyingyuzuoyeweihu、rudangjijifenziyidengfeiyong。

🃏anzhuangzhongyangjunshiheshixiangguandeyingwendangzhengdanweilixingjiedian，yanliguanli“sangong”jiedaifeibuyingshaoweichaochuquniantongqifeiyongyusuandeteshuyaoqiu，2020nianquanguo“sangong”zijintourugusuanwei8515.94baiwanyuan，biquniantongqiyusuanbiaoshudejiangdi2.00%，geju：qubenji“sangong”laowufeigaiyusuan7497wanduo（jianbiaogeshi），bibennianjuesuanshuxiadiao0.77%，yebaokuoyingongchujing（jing）zijintouru810.00shangwanyuan、gongwujiedaicheliangshiyonggoumaijijinxingjianxiufei6288.24baiwanyuan、gongwuhuodongjiedaishifei398.76yiyuan。

（er）2020nianzhengfubuxinglicaichanpinxiangmuyusuanchouhuashijiqingkuang

1．2020年政府機關性基金、期貨、現貨、微盤費用預算純收入及資本布置

2020nian，🌊woqudangdizhengfuxinglicaichanpingusuannianshouru65.75yi（jianfuzhusi），jiashilizhuanxiangjihuazhengfubutiexinshui0.28wanyi🍎meiyuan，nuozuotayonggenianyue43.65yiyuanrenminbi，quanniandukepeibeishiyongdeshizhengfuxinggupiaojijinzibenleiji109.68wanyimeiyuan。woquzhengfubumenxingmujijingaiyusuankaizhi109.68wanyimeiyuan（jianbiaogewu）。rujinzhengfubuxinglicaichanpinchengbenyusuanshouruzhichubiaoqushe。

2．2020年那項相關部門性資金費用財政預算癥狀

（1）xianyuquyujiaoyuzhichu105.37wanyuan，zaiqizhong：

guojiashengtuyingyongquanchulingshishourupeibeidehuafeiwei96.75yi，jutiyongzuo：zhifugeijiezhen、xiangmudengshengtuchutouzihuibao43.5wanyuan，jianqingyaopingdingbutiezhengce10yirenminbi，yong🌺dizigeilv14duoyi，zhengfubumentouruchuangyexiangmu18duoyideng。

qujichumuyetudizi🎃yuanjifazhouzhuanjinjutianpaideqitazhichuwei0.19wanmeiyuan，tongchangshiyongshuichanyejiehedajiandimianguanzhigongchengxiangmudeng。

shenghuichengshigenbenpeijiansheshipeijianfeishezhidefeiyongzhichu weiꦜ5.15yimeiyuan，hexinshiyongyupunanzhongnanbuda♈ziranqijiezhuangdengshizhengguanlizhengtaodapeihegongjianzhengtaodapeiyewu。

wufeishuijinxingchulifeizuzhideshouzhiwei3.33yimeijin，zhuyaoshiyonglaichengshiwushuianquansheshijiazaifeijiyanyangkeliwuni✅jiagongfeideng。

（2）政府債務付息花費1.8yigangyuan，dabufenyongyichengdanzhengfujiguanzhuanxiangduchaqiyezhainianlixi。

（3）zhaiquanfuxihuanbenkaizhi1.5shangyiyuan，qizhuyaodaitichangqingxianzhengfuzhuanxiangzhengzhigongsizhaifuli。

（4）shijie danbao、zhongguofucaigongyihuodongjindengrenheguquanjijinfeiyongyusuanshouruzhichu1🍎.𒈔016yi，zhongyaoyingyongyudadaxingshuikudiaoyu（changjiangshanxia）yiminwangweilaifuzhu、yiyangtiannianzuzhijianzhusheshishengjigaizaojizhengchangyunxingbutiezhengcedeng。

（san）2020niangongyouzibenyunzuofeiyongchouhuazhengzhuang

1．2020年國企投資基金運作成本預算薪資收入及資本情形

2020nianzhenggequ꧋guojiazibentouziyunzuofeiyongyusuanjingshouru2.4wanyuan（jianfuzhuliu），shejidao：guoyouzhizhongxiaoqiyeyingjiaojingshouru1.886yi，guojiagu🍒guguli、guxiyingli0.525yi。jiazhilijieyingyu0.62shangyiyuan，neishihounengzuozijinlaiyuan3.02wanyiyuan。

2．2020年集體所有制資產投資生產費用預算花費及不平衡量狀況

2020nianquanxianguojiajinrongzibenjingyanjuesuanhuafei2.15yi（jianbiaogeqi），zhongyaoyongyiguotouzhuangxiuchangjiayijiqixiashudanweizhuangxiuchangjiazengzi。diaochengzhijibengongkaigaisuan0.91yimeijin，jiezhuanxianian0.01wanyuan。20𓆏20nianguoyouhuazijinjiamenggaisuanshouruzhichubiaopinghengdian。

（si）2020nianpingtaizhongyangzhengfuzhaiquanqingkuang

1．2020年問題國家債務糾紛金額具體情況

2020nianqichuwoshizhengfubugongsizhaiwushangxianwei238.8yirenminbi，yijijibenshangzhengfuzhaiwudae122.1yirenminbi，zhuantijiekuanjine116.7wanyimeiyuan🎉。

2．2020年區域以政府債權債務查詢余額情況發生

2020niannianzhongwoquguojiawaizhaizijinxianjinyuewei125.89duoyi，shuyusidegongsizhai68.09shangyiyuanhezhuanxiang🍸guozhai57.8shangyiyuan。

 

（wu）xiangguandeshengjizhongdiandexiangmujinedehelianpaiqianti

2020nian，quanguocaizhengjingfeibochubenzhigongzuojiandingbuxiewenzhongqiujinzongxuanlv𓆉，jiandingbuxiexindefazhangongzuolinian，bawodiaozhengjingfeibochukuangjia，baochitixianzhongzhongzhizhong、youxiangyouya，kexuehelizhidingjihuaduliufangjiamengzongbudejingfeibochu。

1．堅定不移增強G60科創走廓競爭者力，科創驅程“松江制造”邁向“松江創造”，釋放強勁新動能

shizhongchixuxinjinzhanhexinjiazhi，chixufuwupeixunzuguozhanlvezhongdian，lianxuzhanxiangaoduandingzhijiagongxingyecujingaigeli、kezhigexinqudongqili，chengchangxingdanweixinningjili，youxiurencaijuhezhuazhuli。2020nianshuishouyouhuizhengcejiagongyeweilaifazhanduofangmiancaizhengyusuanzuzhi29.15yigangyuan。yijigefangmianzhenghecezhongdiangongyejigongchengxiangmu，zaizhijijiaoweixianjinjiagongyefazhanjigefangmianzongjizhiding8.92wanyiyuan。diergulifuwuzhiliangye、yingshiguwenhuagongyetongshiguwenhuagongyedengcengmiandangniandushezhi1.29wanyiyuan。sanshizhichixitongzhizaoyeqiyeqianyankejishebeibuduanyanfa，jiagaoyanfabutouzi，wenbutuijinbuduanyanfahulianwangchuangye、gaoxinquqianyankejishebeichengxiaohuanyuanchenghuanyouzhishichanquanzhengzhanlvedingweidenglingyurang2.13wanyi。sishiweizengqiangzhongxiaoxuexingxingyedekaifameili，anpaihaozhongxiaoxuexingxingyedekaifazhichixiangmuzijin14.9yirenminbi。wu꧃shiyouxiurencaizhuangdaxinjijinchouhua1.916yi，shiyongjiadaliduzhaoyin、dazaohewanliuyouxiukejirencai。

2．著力抓好升降中國民生切實保障能力，簡化通用售后服務提供了，有利于促進那項社會進步工作進步

baozhengyibaixingweixinzhong，bakehuqieshenliyifangyuzuiꦇdizhiwei，bakehumanbumanyidangzuoduyixize，jumianzhuahaobaozhangjizhihegaibianminshengyinxingshangban，2020nianquanshengpuhuijinrongdengfangmianguihua129.65wanyuan。gengshifazhananquanbaozhangfeiyongyusuananpai37.986yi，qizhuyaoyongzuo：shenghuogejiejiuji，zizhuzaijiuyezaijiuyebuzhujin，shenghuogejiezuzhiguihuafanzhi，laolingfulideng。diershijiaoyufudaoyujuesuanguihua43.22wanyiyuan，tongchangshiyong：zhongshanrongshengxiaoxue、yongfengchengshihuayuanminbanxiaoxue、chedunhuayangxiaoxuedengxiaoxuekuojian，jiaoxuesheshiweixiuhufubaoyanghexueqianyuerjiaoyuxitongzulinfeiyuyunyinghufubaoyang，laoshizhenrongjiansheguihua，xueqianyuershuxuejiaoyuxitongyanjiutantaohekechengtixigaigedeshizhideng。sanshiyixuehuanweichengbenyusuanguihua20.03yigangyuan，yibanshiyong：jiutingyiyongjigougaikuogai，zhongxinzhanyiyongjigoucheweigaikuogaijipeizhishuili，yiyongjigoujiqizhiban，shijie yiyongjigoujiuzhi，linchuangfeijianzhengbuzhufeideng。sishizhijishancunjingjifazhanshichangcelve、nongcundiqugaizhijingjifazhangong🐷chengzhidingjihua13.04wanyi，baokuozai：xinweixiangcunzhuanxingfazhanpeibei，caoyezhonghebutiekuan，weixiangcunzhonghebanghu，doushirenhenduocaoyeneirongjianzaodeng。wushichengshifazhangongyongjiaqiangneirongqueding15.38wanyimeiyuan，shouyaoyonglai：laochengjinxinggaizao，fangwujianzhuxiushan，punanchunyehuashiyouqijiezhuanggongchengshigongdeng。

3．堅定不移幫助環保型城市發展化網站建設，提高文明文化內涵，不間斷增強城市發展歷史文化層次

ningjuguoduxiangcunlvyoujiudianlvyoujiudianshifanqujianmei，jumiantuijinxiangmuzhizuojiehexingdaoludenggenbensheshizhilijianmeiyugonggongnengyuanxitongpeizhi，zuohaoshenghuichengshixiaoerjingdezhuanyehuahuazhili，changqizhizuogengyouwenhuaneihan、gaozhilianghezijidetesederenwenjingguanzhicheng。shouxianshiyouhuawangluojiehexingdaolujianmeijigefangmianbuzhi21.13shangyiyuan，yibanshiyong：husuhutieluxianshigong，chentaluxintouru，xiexinyijigonglukuolu，g60songjiangduanwenxianglulijiaoyijingyouguidianchehegongjiaoyunyingcehuabutiejindeng。erdiquweizhihuwaituozhanxunlianlingyuzuzhi31yiyuanrenminbi，zuizhuyaodeyongyi：dongbudaju、jiukejinxiupaididediquchubeikushenzhidiqujianqinghuadeng。sanshidaܫdoushijingyiqiujinghuaweihuduofangmianshezhi16.37duoyi，tongchangyongzuo：congminggonganjiguankaifaxiangmukaifabingqie shiquwanggehuazonghepinggujianguandeng。sishiwenhuayishufuwuzhiliang、tiyuleiqiangqubingqie wenhualvyoushiyexinjinzhandengdengfangmianzhiding5.08wanyuan，qizhuyaoshiyong：“liangguansanchang”jichuxiujian，zhongguowenwubaozheng，feixianxingjiyincheng，lishiwenhuaziyuanyingwentongchengpeisong，chengshijuminyundongzhandaojichuxiujian，chengshijuminyizhileiyundongyuandian，shehuiyingdouxuanchuanfanganbaokuoyingshiziyuanhuadongdeng。

4．下功夫強化綠色環保生態庇護，推進區域標準化防治，要自始至終牢牢貫徹綠色環保發展

zhuiqiushenrutuijinshengtaishengtaiziyuanshineishengtaizhilizhibiaotixihezhilixiaoguomuqianhua，youliyucujinshengtaishengtaiziyuanshineishengtaishuipingjinsanbudiaojie，qudonglvsejiankang、xunhuanxitong、jienengjianpaitisheng。2020nianshengtaibaohushengtaihuanbaowangzhanjianshexiangmuyusuanniding55.55yi。sishidewuranfangzhizhiding19.98wanyuan，yongyizangwushuichulizhangaibanqian，yuwufenpeigengxingaizao，daolujiaotongyushuishoujiguancaifanjian，wuniguancaigaibiandeng。dierhuanjingzaolinwangzhanjiansheyubaoyanganzhuang5shangyiyuan，yulvselangdaodajian，gongyixiangmulindajianyubaoyangdeng。sanshihediquanfangweidezhilidengshuilishuidiangongchengdajiankexueanpai19.57yimeiyuan，yongyinongminwushuichucunjinxingchulitibiaogailianggongchengshigong，weiqugailiang，hedaozhilizhiliqingkuangzhengzhi，ಞhedaozhilizhilichangjiuguankongdeng。sishishirongqingkuangjiyuanlinjingguanbaoyanganpai10.95wanmeiyuan，shiyongyulajiduilayunfangfan，huanjingweishengkewaizuoye，shouzeyuanlinjingguanqingjie，jiexinhuayuanxiaoqujianchengdeng。

（liu）guanyubianzhiguanlishijiqingkuangfanying

1．加載估算維持改善股票基金現象

juguobanfa[2014]70haowenshubixu，weijinyidianhelikexingbawocaizhengyusuanpinghengdiaolihuobijijinkucunliangzhengtiguimo，2020nianjibenshanggongzhongyujuesuanshouruzhichuduquyujuesuanwendingxingdiaolisimujijin21.5yi，zhongyonghelianpailaochengbiangehewushui𓆉chulichanggaikuojiangongchengtourudaodeng，，manmanhaoyong🌠gaisuanbaochiwendingdiaojiezhaijuanyue，waqianzongliang，jiakuaiguokuzhouzhuanjinshiyongxiaoyong。

2．市內兩極轉變支付卡前提

2020nianshiliyuxiadarenwudaoqujidezhuanjiaozhifubaozhifuwei71.19yigangyuan。2020nianqujiyuzhixingdaozhenjidebiangengzhifukuanwei11.18wanmeiඣyuan，jinlai：yiyang biangengzhifukuan8.03wanyuan，zhuanyezhuanyizhifubaozhifu3.15wanyi。

3．集體所有制資產管理加盟概預算調動前提

yangezunshouminzhengbujiu“kuaisuruyidingchengduzengjialeguoqizibentouziyingyegaigaisuanjiediaotongchangqingkuanggonggongxinxigaigaisuandexiaolv”degongzuoshangrangheshiminzhengjuqiangdiaode“meinianbuduanzengjiajiediaobilitu，zhi202༺0niandacheng30%”degongzuoanpai，woquxuanzegongyouzichanyunzuogongchengyusuanshouluqingkuangxia，2020niancongguojiazichancaozuogusuanꦓdiaoruyiyanggongyongsheshigusuan9045.04wanyuanzuoyou，zhan2020nianguojiazichanjingyanjuesuangerenshourude37.69%。

4．對區本級費用單位名稱費用全面推行預執行

jiehe《gusuanfa》diwudianshisitiaosuoshusheding，zai2020nian1yue1rizhirendaihuiqianfachengbenchengbenfeiyongqijianli，duiqubenjidanweibumenchengbenchengbenfeiyonggenbenzonghuafeianniandusifenzhongdeyizhongdeyinxingka🤪eduyuxiadatongzhi，dexiangmuzonghuafeijiduizhenjiyidongzhifukuanyijubennian3dkaijianglishichengbenchengbenfeiyongzonghuaꦇfeishuniding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiwanquankaijianquanmianxiaokangxingshehuixingdejueshengniansui，shi“shiwuwu”shouguanzhizhanzhishi，qucai🐻zhengtingjujiangxiongtangnulishixianquweiqurenminzhengfuhexinyewurenwuka，jin1bujianshoudixiansiweiluojisiweiluoji，zengjiafazhizhongguoyisi、youhuanyisi、zhuzedangdanyisi，shenrushijiguanchezhixing《yusuanbiaofa》，zunzhao“jinxinggerenshouru、jiaojuguanjiandian、dongtaipinghengzongti、baozhangminshengyinxing、jinglianguanligongzuo”deyigegouxiang，yiwanquankuaisuzhixingchengbenyusuanjixiaokaohejianliweijiyu，wanquanduibiaoxuexiduibiaozhaojuli，renzhenxizhiguanchezhuahaoqingkuangzhuahaoyixiang🍨caiwuzhengce，querenchenggongwancheng2020nianchengbenyusuandemubiaorenhe。

（yi）duofangmiantuantinianshouru，jingzhundingweiyangzhiwenbufazhanjucai

zhengquekandaichengbenxiaxingdaikuangongzuoyali，nu🐷lishixian“tizhizengqiangyaoxiao”tuixingjijixingdongguokuxianxingzhengce，zengjincanyinshichangzhengtishengji，zhulaofucaiwangzhanjianshe，tuidongledifangshehuijingjiyouzhilijinbu。1shiyoulibiaoxiansongjiangg60kechuanglianlangxiangmudinglv，youxiaochongfendezaishengliyonggedisanchanyexinzhidu，jijiaoguanjiandianxingye、guanjiandianjuminxiaoqu，xunsuzaipeibiandafucai。dierquerenluoshiminzhengtizhixingjianglijilixinzhidu，guanjiandianjijiaogejiezhen（juminxiaoqu）minzhengcunongdezhengmianxing，xunsupanhuominzhengyinglichengchangxing。sanshitupo“fangshuiyangyu”zijuexing，xiaochuxingyeewaidefudan，guanjiandianjijiaoyouhuadiaozhengyingshanghuan🦋jing，bujianduanzengqiangxingyeshengmingli，xunsuzengqiangshiwushihuizhengchangjinzhan。sishishenruyanjiujiexipanduanyinglitaishi，duoduojinmipeihexiezuo，anfengongyoujingli，zhengmianyongxinwajueshuiyuanfucai，qieshibaozhangwanzhengshangbannianyingligongzuorenwu。

（er）youhuatishengfeiyongzhichu dejiegou，miaozhunyoubaozhangzhongguominshengjiguanjianxing

yudaocaizhengtingjucunongyouyali，jieshilaogushuliqianglie🐠deguo“jinzheyitian”dexiangfa，zhuliyajianjibenxingshouzhi，xuejianzhengfubumenshiyongshengchanchengben，jizhongshiziyouzijinbaojiahuhangzhuzhongshouzhi，zengjincaizhengtingjushouzhidegongzhongxingheyouhuixing。shouxianjujiaobaojiahuhangheyousuogaishanpuhuijinrong，yizhibiankuaiduishidaizhongbaojiahuhang、jiaodao、yiliaohuanweihuanweidengzhuzhongxingyefuchu，biankuaishidaizhongbaojiahuhangshuipingfangxiang，baochijiaodao“lianggenzhizengmeibian”，biankuaishigongjiankangdesongjiang，chixubuduandezengjinrenminqunzhongdenadaogan、xiangfuganhedezihaogan。dierjujiaoshenrushijidaoluodaowei“xiangyezhenxinshichangcelve”，ꦕjiangchixutuiguangduokuaixingshi deyangzhihujujiaojiaju，tishengmeilixiangcunrenjuhuanjinghulihezhiyin，cuijinnongyekejitizhitixiaoheyangzhihucunong。sanshijujiaodiancuilvsefazhanjianchenghuanbaowenmingweisheng，qianglifuchiheliuhuanjingzhili、shenghuolajidingyi、yubawushuireliguanwanggaijiangezhongjiexinhuayuanlishigongdenggaixiangmu，chixuzengjiashuichangjingjichuxinghuanjingzhili，tishengjiankangziranshengtaifuwuqikaifashixiao，gongchuangwenmingchengshihuanbaodaojia。sishiduijiaobaozhangcuoshidoushinengliwanshan，zhongxincujin“siwangyaoronghe”zonghechengshijiaotongzhibiaotixixiangmujichujianshe、jiuhuanyouchengzhenzhenggai、didixiazonghedixiadixiakongjian 2 qixiangmujichujianshe、feiwuwushuichulichanggaibanqianheduocijizhonggongrejichusheshigaigedengjichulilunanquansheshixiangmujianshe，qieshishengjiangzhongguochengshifuwuyunengji。

（san）qianghuacaizhengjubumenbiaozhunhuaguanli，zhulitisheng caizhengjubumendezijinshiyongshengtaixiaoyi

yiranlaoguchixuquanmiantuijincaizhengxindaicaizhengzijinfuchuchengbenchengbencaizhengfeiyongyusuanbiaojianguanhezhuanxingjixiangshangban，zongshizengjinsixiangrenshiqianghuacaizhengxindaicaizhengzijinfuchuxindaicaizhengzijinshiyongzuoyong。yifangmianquanfangweijutishigongchengbenchengbencaizhengfeiyongyusuanbiaogongzuoyejikaohekaopingjianguan，shengxinggongzuoyejikaohekaopingcepingkeshiqiaoyong，cujinchuangli“duohuaqianbiwenxiao、shixiaobizerenzhuijiu”dexianzhigongshiyuanyou，quanfangweibiankuaichengbenchengbencaizhengfeiyongyusuanbiaogongzuoyejikaohekaopingjianguanshuipingmian，laoguzengjinsixiangrenshiqianghuadifangdifangzhengfubudanweibumenbangongshizonghezhilichengduhecaizhengjiguanxiaoneng。dierzengjinsixiangrenshiqianghuadifangdifangzhengfubudanweibumenbangongshigourudeyewupeixundekaizhanjianguan，jijiquanmiantuijinqianghuazhidujianshebenqudifangdifangzhengfubudanweibumenbangongshigourudeyewupeixunjianguangongshiyuanyou，chixuquanmiantuijinjutishigongdifangdifangzhengfubudanweibumenbangongshigourudeyewupeixundegongzuoyejikaohekaopingceping，wanshandifangdifangzhengfubudanweibumenbangongshigourudeyewupeixundedanweibumenxiezuokaizhangongshiyuanyou，jianchengtonglixiezuodeyouliangjushi。sanshizengjinsixiangrenshiqianghuachengbenchengbencaizhengfeiyongyusuanbiaofuchujianguan，zengjinsixiangrenshicujinzhidingjindu，chuangliwanshanzhidingjinduyunianmochengbenchengbencaizhengfeiyongyusuanbiaohelianpaidelianxigongshiyuanyou，zhuahaodangxiazhongxinyuzhongdianshichuangyexiangmufuchudezhidingjindu，biankuaixindaicaizhengzijinshiyongzuoyong。sishirenzhenyingjideguanlizhenrenminzhongyangzhengfujigoujiezhaifenxian，shidangjutianpaizhenrenminzhongyangzhengfujigoujiezhaiqitajiaoyuzhichujiansheguimo，zhuliquanshuozhenrenminzhongyangzhengfujigouyinxingjiezhaizengjialiang，tishengkaizhanshenhe，lishunzequan，renzhenquanmianshishidifangzhenrenminzhongyangzhengfujigoujiezhaizhui🔴zexinjizhi。wushituiguangshiquanheqitajiaoyuzhichuchengdandezerenfenbu，lishunxingyedeguanlizhuyaozhize，lishunquzhenerjizaijihugongkaijingzhunfuwuzhegelingyudecaiquanshiquan，xunsuchenglizequanqingximingle、jingligoutong、qieshibaozhangchongfendecaizhengxingmiqieguanxi。

meigedaibiaoyingwen，xinshidaizhuixunchengdan，shenshengzhizelingzhujinhou。2020nian，gaiqucaizhengzijinshiqingdejiangsisizhengquerenshi“wenzhongqiujin”deshiqingdezongzhudiao，baochixinqushigainian，baochiyizongxuqiucejiegouleixingxingjigougaigechuangxinfazhanxiangjiehexian，baochiyijigougaigechuangxinfazhankaiguanweiyuanyin，chuangxinfazhanwuzhen、weishiweigan、kenanfenfa、dadanfafentuqiangde，yiyulaiyukuodadeyaodian，yulaiyugengyouxiaodeanquancuoshi，yulaiyuzhenshidejilvzuofeng，tigaorenshilaiwanchengshangbannianxiangguanjirenwujirenwu，weijiaokuai💙dajian“kechuang、renwenyishu、yuanlin”dexiandangdaihuaxinsongjiangchizhiyihengfafentuqiang！chongciwanquanwanchengxiaokangshenghuoshichangjingji！

zhineipinggu，qingyutaolun。

 

 

 

 

fuzhuyi：2020niansongjiangqupubiangongyongchengbenyusuanshourulaiyuanbiao

fuluer：2020niansongjiangquxunchanggonggongfuwuyujuesuanbochubiao

fulusan：2020niansongjiangququbenjixunchanggonggongfuwugusuanhuafeibiao

biaogesi：2020niansongjiangquzhongyangzhengfuxingzijinjuesuanyingshoubiao

biaogewu：2020niansongjiangqudangdizhengfuxingguquanjijinfeiyongyusuanqitazhichubiao

fululiu：2020niansongjiangquguoqizichanguanliguanligaisuanxinzibiao

biaogeqi：2020niansongjiangquguoyouhuatouzijijinyingyefeiyongbochubiao

biaogeba：2020niansongjiangququduizhentongchangqingkuangxiagonggongfuwujuesuanchuandichengdanbiao

fuzhujiu：2020niansongjiangzhengfuxingjiekuandazhizhuangkuangbiao

biaogeshi：2020niansongjiangququbenji“sangong”yubeifeiyusuanbiaoshihoubiao

附錄一

2020年松江區通常情況下公益性成本預算薪水表

的單位：W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區通常情況下公共服務預決算收入支出表

廠家：萬塊

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級普遍共同成本預算撥出表

行業：萬塊人民幣

 

備注欄：

yi、tishengjiaoduodeshijiqingkuangdaibiao：

1．“renhewodangshiqingshouzhi”kuanjihuijifenleidiaofuyueda，yibanzhuyaoyuanyinshi2020nianjiezhenxiaoqubenzhigongxiaoshuozuozhelaowufeiyou“lingyigexinnongcunxiaoqufu꧅wuguanliyewushourujieyu”diaozhengzhi“lingyigeguogongyewushourujieyu”；

2．“dishiputongzhongxinxiaojiaoxueloujian꧙cheng”xiangjizhuanyekemuzengchangfudutaida，zhuyaoliyoushi2020nianxinkairongshengpeixunxuexiao、yongfenghuayuanxuexiaodeng，dangnianduanpai3.15wanmeiyuan；

3. “tekunjishurenyuanjiuzhishanyang”kuanjixiangmudiaofuhenda，jutiyuanyishi2020niantekunjishurenyuanyuanzhugonggeijingfeizhichuyou2019niandezhen♊jiyizhuanwangyinzhifuxiaozhunzhizhinengbumenjuesuanfenpei；

4．“yiyaoyouxiaofuwuguanlixitonggongzuo”kuanjikemuzengchanggengda，zhongyaoyuangushixinshedanweiyiyaoyouxiaofuwuju；

5．“biedeqiushuhedacaoyuanjieyu”xiangjijigehuijikemubianfuyueda，zuizhuyaodeꦦyinsushi2020nianbuzhizhuyaoshengtaiquanlangdaowangzhanjianshechuangyexiangmu2.375yi。

er、shangzhanglvgengdadeshihoushuoming：

1．“wenhuazhishitixianjiteshujinianpingtai”xiang𒀰jihuijikemujianfujida，zuizhuyaodeyuangushi2019niannidingyingyeyuanzongheyidongzhongjianzhongxinmingmingdexiangmu，2020nianweibuzhigai🐻leimu；

2．“qitadetuiyifangwuchaiqianjingfeizhichu”xiangjikechenghekemutongbijuda，tongchangxianxiang𓆏2020niankemudiaokong，2019nian“lingyigetuiyifangwuchaiqianjiaoyukaizhi”rangdetuiyifangwuchaiqianjiaoyukaizhishedingzhi“buduifuzhuanjiguanganbufangwuchaiqian”；

3．“nongcundiqushenghuoshiye”xiangjikemutongbixiajiangbijiaoda，zhuyaodeyuanyinshi2019nian“nongcunfangzishehuifazhan💫cangong”buzhideyishixiandangdaichu♏muyegongzuodengjieyubuzhizhi“nongyongditoujian”；

4．“gongluqiaodajian”xiangjiguanlifeiyongshangzhanglvyueda，zhushuayinweishi2019nianbuzhichentatielu（xiexin—jinshenshanqujie）chuangjian、💟g60wenxiangﷺlulijiaodengjianzaoloupan，2020nianjingjichouhuajiaoshao；

5🧸．“mouxieshouzhi”kuanjikechengzengchangfuduzuida，tongchangbingyin2019nianfenpeishuangmianjingzhaiquanpaijieshouruzhichu80888yiyuan，2020nianweishezhi。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江區人民政府性基金投資概預算效益表

標準：70萬

 

 

 

 

附錄五

2020年松江政府機關性債券費用預算結余表

廠家：余萬元

 

附錄六

2020年松江區國有控股金融資本營運費用收錄表

基層單位：來萬

附注七

2020年松江區國有化投資生產經營決算收入支出表

方：百萬元

 

 

 

表格八

2020年松江區區對鎮通常服務性財政預算轉讓支付卡表

公司的：萬元左右

beizhulan：2020niangezhendechangjiangongyongyusuanbiaozhuandaofu♈kuanjinhanyoujijingmingquededeyugongbuxiangmuliucheng，weiquedingdaozhenjide106825wanyibanweiyuwushuichulizhanhunjiegaizhuang、gongyeshangyeyongdishouchudeng，jiangyaogenjuyuqiyewujiakuaituijinxianzhuangzainianzhongzhongfenfaxingpei。

附注九

2020年松江人民政府部門資產常見癥狀表

的單位：萬美金

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”預備費決算環境表

機構：萬塊