B体育官方网站入口

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

——2020nian1yue8riweishenzhenshisongjiangqudisijie

shimindaibiaoyingyuluntanhuidi8cihuiyianpaishang

shenzhenshisongjiangqucaizhengyusuanju

 

很多指代：

shousongjiangqurenminqunzhongxiangguanbumenshoutuo，xiangdashihuibaobiaosongjiangqu2019nianyusuanbiao💙zhidingqingkuangxiahe2020niangongchengyusuancaoan，qingyuyian，bingqingliexirentidaoyijianshu。

 

一、2019年預算執行情況

 

2019nian，quanguocaiwugongzuoshangyizongjiweishujixindeshidaiwoguodedifangteseshenghuoziyouzhuyilinianweizhidaoxing，quanfangmiantuijindangdedangdeshi9dahedangdeshibajieerzhong、sizhong、sizhongnongcungongzuohuiyiyoushenjing，yansurenzhenxuexiaotuijinzongjiweishujizongjiweishujiduofangweikaochazhongqingjiweizhongyaobiaotaifayanyoushenjing，zaishiwei、shizhengdaolugongchengfuhequweidezixinlingdaobanzixia，zaiqurenyizhiyuchangweihuidejianchazhidaoxingxia，zishizhizhongshizhongruyiwenzhongqiujindecaozuo𓃲zongsediao，jinyibushenrutuijinxinjinzhandehexinlinian，tuijingaozhiliangliangjinzhanxuqiu，jinkoutuijinsanxiangpingfenxindefeichangdadezhongren，duocuobingjuchuixiang“duozhongchangjia”，jiada🌠shengjishenghuichengshinengjihecengmianxianghujingzhengnengli，qiuzhenwushishixiao，zhuanxinzhizhiguanchelianjiemeiyixiangjuecezhidingbushu，caizhengbumengusuanlianjiehuanjingzongtixingshangchixulejiaogaojingjixingshi。

（yi）2019niantongchanggonggonggaiyusuanzhixinglishiqing

1．2019年通常公共服務估算薪資收入強制執行具體情況

quwujiezhengxieliuciyantaohuiyishiquerende2019niangaiquxunchanggonggongfuwuchengbenyusuanxinziyijuwei220.73yimeiyuan，jingquwujierendadaibiaochangweihuiranhouershicijiaohutepi，tongyishujibenshanggongyixinggaisuanshouyibiandongwei210.92yiyuanrenminbi，xiangbishengchang3.2%。yizhengnianheliඣzhidingbaogaowei210.51wanyimeiyuan（jianbiaogeyi🤡），biqunianchuangshou6.136yi，shengchang3.0%。

2．2019年一樣公開工程預算收支施行狀況

quwujierenduoliucihuiyipingbanyianyijude2019nianquanguotongchanggongzhonggusuanshouzhizhishuwei345.39yiyuanrenminbi，jinlaiqubenjifeiyongbochu270.2wanyuan。jingquwujierendaihuichangweihuidiwushiqicigongzuohuishenpi，wotongyiqubenjijibenfuwuxingcaizhengyusuanqitazhichudediaozhengwei271.396yi。yizhengnianwoqushijixiaoguozhixingchengxukeshiwei339.41yirenminbi（🐻shejixinzengjiakongjianxianzhengfupingchanggongsizhaiquanfuchu9.1wan🍸yi）（jianbiaogeer），biqiannianxuejian5.68duoyi，jianshao1.65%。jibiehuafencizhidingqingxingwei：qubenjijieyu266.50duoyi（jianbiaogesan），tongbizengchanghuiluo2.95%，yiwanchengdiaozhungaisuande98.20%；zhenjixingzhichu72.91yigangyuan（fuhanquduizhenyidongzhifufangshi18.04wanyi，jianfuluba），quniantongqishengchang3.43%。

2019nianwoqu“sangong”jinfeibochu6773.03wan，xiangbiyiwang💃xiadiao16.20%。zhongjian：qubenji“sangong”laowufeiqitazhichu6092.33shangwanyuan，xiangbihuiluo16.16%，shuyuyingongchujing（jing）shiyefei616.2170wan、guojiagongwuzhuanyongchezhejiufeijikaijiyunxingdingqiweihufei5324.94wan、gongwuhuodongjiedaichufei151.18wanshi。

3．2019年一樣 服務性概算收入支出表平衡性現狀

2019nian，zhenggequpubiangonggongxinxixiangmuyusuanshourushuipingdadao210.51yi，jiazhubanshangshiduiqujiezhangjingbutieshenqingshushishouru97.12wanmeiyuan，diaozhichengbenyusuangudingdiaoshitouzijijin20.5duoyi，quniantongqijiezhuanlirun17.07wanyuan，congzhengfujigouxingmujijindiaojin10.5duoyi，congguoyoukongguzibenshengchanjingyingcaizhengyusuandiaodong0.56yi，xinzengjiachangsuobumentongchangqingkuangguozhaixinzi9.1yi，zaifengtouyibanzhaijuannaru3.4wanyi，hejishushinianqianxunchanggongyongyusuanbiaozijinwei368.7yimeiyuan。quanxianputonggongzhongyusuanbiaoqitazhichuzuowan339.41wanyiyuan，zhenzhengfupingchangzhaiquantouzihuanbenbochu3.45🙈yi，jiezhuanxianianhuafei9.085yi（liruzhongxindifangheshengjizhuanmenjiezhuanbingqiezhenzhengfuxuanzejiezhuan），helianpaigaisuanbuwendediaojiexinjijin16.81yiyuanrenminbi，rujinjieyufazhan。

（er）2019nianzhengfujiguanxingguquanjijinyujuesuanzhixingminglingqingkuangfasheng

1．2019年當地政府性基金、期貨、現貨、微盤費用工資收入完成狀況

quwujierendaihuiliucishangwuhuiyiyishishiyongde2ꦆ019zhenggequxianzhengfuxinghuobijijincaizhengyusuangerenshouruzhibiaozhiwei75.33shangyiyuan，jingquwujierenduochangweihuiranhou18cijiaohutichushenqing，tongyangrenminzhengfuxingzhaiquanjuesuangongzishourudiaodiwei80wanyimeiyuan。niandushijidezhixingminglingkeshiwei116.375yi（jianfulusi），biqiannianzengjiashouyi7.09wanyi，fazhan6.49%，danqizhong：jitisuoyouzhiguotuguapaichurangjingongzi111.13shangyiyuan꧒，zhongguochengshijibengonggongsheshisheshifeixinzishouru1.85duoyi，shuiliangchulifeiyingshou3.22wanyimeiyuan，dajiagongyicishanjingongzishouru0.44wanyi，xindeqiangwuliaotouzijijinyinglituiku0.27wanmeiyuan。

2．2019年人民政府性基金投資費用預算教育支出進行癥狀

quwujierenduoliucihuiyiyianyongde2019nianzhenggequyizhengfuxingjijin、qihuo、xianhuo、weipan📖xiangmuyusuankaizhizhaoshengzhibiaowei103.91yiyuanrenminbi，jingquwujiezhengfaweiyuanhuichangweihuidi218cibangonghuiyihuozhun，shuangfangtongyibumenxingtouzijijinchengbenyusuanzongzhichudiaodiwei94.5wanyi。shangbannianshijianshenlidanshiwei95.64yimeiyuan（shizhixinzengjiadedifangdangdizhengfuzichabaogaogongsizhaizongzhichu12.4wanyimeiyuan）（jianfuzhuwu），biqunianbianshao44.74wanmeiyuan，daoweiyouhuafeiyongyusuande101.2%，zhongjin：guoyouqiyenongcuntudiguapaichurangjingongzishezhidezongzhichu79.03wanmeiyuan，guotuchubeiliangzhuanxiangzhengzhiqiyezhaiquannianshouruhelianpaidefuchu9.4wanyuan，chengshizhishijichugonggongsheshipeitaosheshifeijihuadeshouruzhichu2.04shangyiyuan，wufeishuichulifeizhunbeidejieyu3.23duoyi，jiekuanfuxishouruzhichu1.35wanmeiyuan，xingyunfeitinggongyigupiaojijinjindengrenhebumenxinggupiaojijinhuafei0.595yi。

3．2019年部門性股票基金費用結余平橫狀況

2019nian，zhenggequshizhengfuxingtouzijijinshourushuipingshixianmubiao116.37yirenminbi，jiashichangxiaoshouduiqujiezhangjingbuzhufeixiaoyi22.90wanyuan，yongshanglinianlaiyingyu0.57shangyiyuan，jiangxinzengquchuzhengfubumenzhongdiangongsizhaigerenshouru12.4wanmeiyuan，zaitourongzizhuanyeqiyezhai6yimeijin，ꦯjiazongneinianxiangguanbumenxingzijinzijinwei158.24yirenminbi。2019nianquanguokaizhishixian95.ꦓ646yi，zairongzijineduchatongzhigongsizhaihuanbenjingfeizhichu6wanmeiyuan，qitacailirangdezichabaogaozhaiquantouzihuanbenjieyu0.6yi，diaozhengzhipingchangtongyonggusuan10.5yimeiyuan，churuxiangdijieyu45.506yi。

（san）2019nianjitisuoyouzhizijincaozuoyujuesuanlianjieshihou

1．2019年國企基金經營者工程預算收錄執行工作條件

quwujierendaihuiliucihuiyipingbantaolunjingyoude2019nianquanguoguoyouqiyetouzizheyunzuocaizhengyusuanxinshuizhiliangzhibiaowei꧑1.8yi，jingquwujierenduochangweihuiranhou 18cihuiyipingbantichushenqing，wotongyiguoqitouzijijinkaigongchengyusuangerenshouruxiuzheng♏wei2.35yimeiyuan。changqixingshijixiaoguozhidingbijingwei2.35wanyimeiyuan（jianbiaogeliu），bishangyinianzengjia0.74wanyuan，zengchanglv45.96%。

2．2019年公有投資自主經營工程預算收入支出實行現狀

quwujierenmindaxueliucikuoda🔴huiyitaolunshixiande2019nianquanxianꦗguojiagutouzijijinjingyingguanlicaizhengyusuanfeiyongwanchengzhibiaowei1.35yi（jianfuzhuqi），changqixingxianshishishibaogaowei1.3shangyiyuan，biqunianyizhi0.26yi，jieshunianzhongyusuanbiaode100%。hexinzhongyongguotoupingtaishishushuxiapingtaizengzi。

3．2019年國家股資產經營的工程預算收支明細和平具體情況

2019nianguoqiziyuanhezuojingyingjuesuanshourushuipingkongzhi2🧔.35yi𝔉yuanrenminbi，erqiequnianjiezhuanxinshui0.075yi，dangchuyongyujingli2.42wanyi。2019nianguojiaziyuanjingyancaizhengyusuanshouzhi1.3shangyiyuan，diaochengzhiyibandegonggongxinxigusuan0.5wanyuan，yuexiangdiyue0.625yi，jiezhuanxianiandeshiyong。

（si）2019nianquyuguojiafuzhaijibenxingqingxing

1．2019年區域政府部門借債額度情形

2019niannianmowoshizhengfujigougongsizhaiwuxianzhiwei217.3yirenminbi，limian：yibandejiezhaishangxian113duoyi，zichabaogao𓃲caichanxianzhi104.3duoyi。neinian，shicaizhengbumenzhidingwoqubiangengxianzhengfuwaizhaishangxian21.5duoyi，limian：xinzengdejibenshangzhaiquanshangxian9.1wanyiyuan，hebingduchatongzhicaichanshangxian12.4wanmeiyuan。2019nianniannianweiwoqubumencaichanxianzhiwei238.86yi（jianbiaogejiu），danqizhong：pingchangzhengfuzhaiwuxianzhi122.1yimeijin，zhuanxiangjihuazheng🐻fuzhaiwushangxian116.7yimeijin。

2．2019年好地方相關部門外債現金余額情況報告

2019nianqichuquanshiyizhengfuzhengfuzhaiwutouzikuanzhanghuyuewei104.99wanmeiyuan，zheqizhong：zhengchanggongsizhaiquan58.996yi，zhuanmengongsizhai46wanyiyuan。shinianqianjiangxinzengyibanlaishuozhaijuan9.16yi，zaiqiyerongziyibanlaishuozhaiquantouzi3.4yi♓gangyuan；xinjianzhuanmenqiyezhaiquan12.4wanyuan，zaifengxiantouzizhuanxiangduchaqiyezhaiquan6shangyiyuan。cengjingchangqingyinggaigongsizhaiquan3.4wanmeiyuan，duchatongzhigongsizhai6.6yimeijin。2019niansuimozhenggequguojiafuzhaizijinkeyongzijinwei125.896yi，danqizhong：yibanlaishuogongsizhai68.095yi，zhongdianཧzhaiquantouzi57.8yigangyuan。

（wu）2019nianguokubangongzhuyaoqingkuangxia

2019nian，quanshengcaizhengtingtingyunxinggenjuqu🌜wujiezhongguorenmindaxueliucihuiyitongzhiguanyubiaojue，jinjinweiraoquweirenminzhengfubuzhongzhongzhizhongyunxingrenwu，yibaozhengcaizhengtingwendingxinggaozengchange，zhongzhongzhizhonghouqinbaozhanghezengqiangzhongguominsheng，yizhishenhua“kechuang、renwenfengqing、nongyeshengtai”dejindaihuaxinsongjiangzhizuo，tongchouyiliaobaoxianzhuanxiangzijin，zhongdianzhongzhongzhizhong，jieshishenhuatiexindeshouhoufuwucaizhengtingtingyunxing，ꦿzhongdianchanshuzai4ge“jizhong”。

1．集中經濟能力優質化量經濟發展壯大，繁育可將持續經濟發展壯大聚財

tuidongg60kechuangguodaomingpaixianxiang，yingzaoxianjinxingshengchanjiagongyeheshiwujingjifazhandechanyeyuanqudidai，yuanyuanbuduannenggouxiandaikejixinxihua，dingqizhengheyingshangxuexihuanjing，chanshengshihuikuaisufazhandezhendongtuanjie。yigeshibazhuntuchuyanjiufangxianghezhongyaoxingyanjiufangxiang，jiadatourucaizhengbumendezhichixiaolv。2019niancaizhengzhichuzaizhichiruanjianqiyedejinbudengfangmiangongtouzihuibao24.60wanyimei🌠yuan，shouyaoyongdao：shiyongdefazhanxianjinzhizaochuye5.49yi，pinguozhichijinbuxianrujinfuwupeixunye0.96yigangyuan，youzhuyuzidonghuagexin、zonghexingguojipinpaiguihua1.45duoyi，youxiurencaitishengzhongdian1.43duoyi，lidechangjiabuduanfazhanzichabaogao14.89wanyuan。erqiangdiao“tizhizengxiaoyi”banbuleguancaizhengyusuanzijinfalvfagui。weiquerencaizhengyusuanzijinshoulubijiaozengchange，cehuachutaizhengcequduijiezhen（juminxiaoqu）jianglijilixingcaizhengxinggouchengbanfadeng，duoguanqixiadiedongbenqugejiezhen（gongyejuminxiaoqu）jujishouludejijitaiduxing，gumaijiezhen（gongyejuminxiaoqu）ningjiaochengbenyoupinzhifazhanqianjing，zhuyitouzizhaoshanghuishang，wakuang☂shouluqianjing，hangshijichujucaijianmei。

2．聚交切實保障和增強優惠，增加優惠企業成長 水準

chixubuduanladongwenhuayishupeixun、yiliaojibenzhiliangbaozhanggonggongxingweisheng、shehuixingjibenzhiliangbaozhangdengzhongguominshengyinxingjiuzhengyujinrunengli，jijibawozhongguominshengyinxingjiuzhengboruohuanjie，heliqudonggonggongxingtiexinfuwuyunchengdenghua，wendingyaozuohaojibenzhiliangbaozhanghejiuzhengzhongguominshengyinxingjiuzhenggegeyunzuo。2019nianquanxianjuminkaishi124.93wanyuan。shishijiaohuangtouzi41.61yigangyuan，baokuozhuyaoyongyu：longtengpeixungaixiao、yongfengyuanyizhongxinxiao、xinqiaoxinminzhongjixiaoxue、zhongshanrongmeixiaopengyouyuandengxiujianshizhenggongcheng，zhusuloudazhongxiu，jiaochengjixieshebeitianzhi，jiaodaoyiyiwangzhanjianshetoujin，peixungaixiaojiazaifuwubaozhangdeng。eryaoshequyiliaoqingjietoujin17.38yirenminbi，zhongyaoyingyongyu：songjiangquguanlizhongjiananquanweishengqingkuangyuan、jiutinganquanweishengqingkuangyuangaixiujiangongchengxiangmu，shilianquanweishengqingkuangyuanhejicengdangzuzhizhiliaoanquanweishengqingkuangyewuguanlizhongjiandiannaoyunxingyewu，gongyixinganquanweishengqingkuangyewu，zhiliaoshijie jiuzhudeng。sanshishijie yewuzijintouru37.31duoyi，jutiyonglai：nianlingjiaodadenongcunrentuiyangbuleifei，nianlingjiaodadezhengtibulei，jingyingzizhuchuangyejicishanhuodongxingzhinengbumenbulei，yiyangtianniantiexinfuwu，canjizhengrenbangdai，shijieqiuzhudeng。sishixiangjianfazhanzhuru10.665yi，zuizhuyaoshiyong：dongbeinongcunwangluozongheyiduiyibangfu，dadoushixianjinxiuxiannongye，zirancungaizhuang，zongkaidimianjinghua⛦jichujianshedeng。wushidiqugengxinshengjigaizhuangtoufang17.97duoyi，guanjianyu：laochengchuangxin，jiujiefangzhengtidechuangxin，punandongnanbuchuntianranqijiezhuangshigongdeng。caizhengyusuanjiarubaochijiandingbuyizaichengchangzhongchixubuduandecujintuidongquanshenggongyixingdebaozhangjibiejigongyixingdebaozhangshuiping，baochichuangxinchengchangxiaoguojiaoduogenggongpinggongzhengmoufulishiminsheqingminyi。

3．自動對焦生態景觀文明行為網站建設，建造人文環境環境優美省份

laogulaoshulvhuanbaofazhanjinbushejilinian，bujianduanzhashituijinquyutiaojianlilunzhishianquanchangdisheshijiancheng，leguanshenggaolvhuanbaoshengtaijingguantiaojiankongjian，youxutuijinshixing“siwangzhonggou”yitihuachuxing，yuanyuanbuduanshenggaoshizhengrenshengpinwei，zhutuijianchengxianjinhuaxinsongjiang。1shiquyutiaojianlilunzhishianquanchangdisheshijianchengjibihutoushen10.35shangyiyuan，shouyaoyingyongyu：lajiduixifengenyuanshangzhiliangguankong，richangrenwulajiduiqingyunlajiwaili，kongqizhiliang、hedi、turangyoujizhidenghuanjingjiancefangan，jiexinyuanyigezhongshentijiankanglvdaoxiujiandeng。dierhediyuantouzhilijiziranshengtainonglinxiujiantouzi19.91yi，qizhuyaoyongdao：heliugaoxiaoguanlizhidu，shizhenggongchengshigonggoujian，heliuzhengdun，cunlishenghuozhongbawugongyefeishuichulibingqiehuanbaolangdaogoujiandeng。sanshizongtigonggongjiaotonggoujiantouzi17.64yi，yibanguang💃fanyongyu：youguidianchet1、t2xianguochengjianzhu，wuzhugonglugaikuojianguocheng，rongleluxiaoxiu，jinyulukuayoudungangguocheng，chentagonglu（xiexin—jinpinkundiqujie）xiujiangongchengshigong，g60songjiangduanwenxianglulijiao，gaoxiaokunshanbquluxianjichujianshedeng。sishixianchengsanweikongjianhuwaituozhanpeixunguanlifangmianfangru26.36yiyuanrenminbi，jutizhongyong：dongbupianquxiangmuzhizuo，dajugongjianshenghuosheshixiangmuzhizuo，guoyounongcuntudizhubeitongshiguoyounongcuntudihuishouliyonghuadeng。wushirenwenjingshenjingqutoufang7.88wanyiyuan，qizhuyaoyu：guangfulinjiaoyeshengtaiyuan🥃hesongnanjiaoyeshengtaiyuangoujian，songjiangquxinxianshilewenhuachuanmeizhu、renwenyishusongjiangguochengzhugoujian，xiangcunlvyoudujiajiudianlvyoudujiajiudianxuanyangyingxiaocehuahuanyoulvyoudujiajiudianyingxiaocehuatuiguangdeng。nenggou bashengtaijingshenwenmingxinlilvxianrongjinle shizhenggoujianhejingying，shulishiyijuzhushizhengqingkuang。

4．凝聚國庫性改制事業，引領國庫性經營更進一步切實建全

yikaifahenduohuacaizhengtingjizhiweizhibiao，yineironggengxinsixu、gengshizhengcecuoshi、gengjugongzuoliduhenxiagongfuxinyilunyouxuwenbutuijinchengbengailoupanchengbengusuanguankongjizhigaibiandeshizhifangan。yigeshijianlijianquandexingongchengkudejichushigong。chixushijianshenkejianlijianquandexingongchengkutixizuzhijiegou，jiangchengbengailoupanchengbengusuanyejikaoheguankongyudexingongchengkudejichushigongzongshenronghe，feichangyangechengbengailoupanchengbengusuandexingongchengjinkushenchaxuanze，tuokuanqudaozouwanshanchengbengailoupanchengbengusuanzaibiandekexuehelixing、queqiexing。eryaochixubuduanshenhuaguokujizhongzaizaizhifuxingyekuanshoujichanghuagaibiandeshizhifangan。quniananzhuang“haoxiaoxinyilunyouxuwenbutuijin，fenjieduanzhixing”🌸deqianti，quelixiangmudeliucheng，youhuagaibianxiangmuapppingtai，zaiqubenjichengbengailoupanchengbengusuanjicengdanweichanpintuiguangdejingyanzongjiedejichushang，xinyilunxinyilunyouxuwenbutuijinjiezhenguokujizhongzaizaizhifuxingyekuanshoujichanghuagaibiandeshizhifangan，gejiezhen461jiafeiyonggaisuanchangjiayiquanshixing。sanshiyouxuzhashituijinzhashituijintuijingaigefeiyonggaisuanxiaojizhilibangong。shixingsongjiangqutuijingaigeshixingfeiyonggaisuanxiaojizhilibangongfangansheji，jiangfeiyonggaisuangaijuesuanbiaobianzhi、feiyonggaisuanshixing、feiyonggaisuanxiuzhengjiqixindaizijinzhifuyuxiaojijiandujianchaxiangfuxiangchenghe，shixianxiaojiqianruhepingfen、houruhepingfen、tedazhongdianshixiangmuliuchengruhepingfen、xiaojizhencejiqixingyezhengtishangruhepingfen，tuijingaigeshixingfeiyonggaisuan꧑xiaojizhilibangong。sishizhuiqiulixingbimianlangfei。laoshiyaoshulaoguo“jinshijian”xinli，jinyibuqianghua“sangong”yubeifeizhili；yanchajuesuanzhuijia，jinyibufenxiyixiapingpanjuesuanxinxiangmuyouhuahegenggaideyoukexingxing，yanzhicongjinheshizhenbie；shijingyajianbangongzhuangxiufei、peixunkefei、huiyichupingfei、chalvfeibaoxiao、weituodailixiaoshoufeidengzhengchangxingfeiyong。

guangdadai🀅biaoren，2019nian，zaiquweidejingzhunbanzichengyuanhequrendaihuixialiebushuyuchangweihuideyouxiaojianduguanlixia，zaigejiezhen、gekoumenhezhongguoshehuishehuigejiedexietongzuozhankeyixia，shoudezhumoshibianhuandeyanzhongceshi，kefujiaolvzhengjingjishehuizhuanxingshengjideduochennanchu，quanshiminzhengjuxingnaxiangyunzuobaochiwendinglianghaotuidong，minzhengjuxingxinshuipingwenzengzhang，minzhengjuxingbangongzhuanyebiaozhunguifan，minzhengjuxingjigougaigedingqibuduandeqieshi。keshi，rangwoguoyebaochiqingxingdikanqingchudangxiadefashengdedemaobinghekaoyan，tongchangyou：shoudaochengbenxiaxingsudujijijianmianshui👍jiangfeixiangguanshuishouzhengcedengkeguanyinsudezhijieyingxiang，minzhengjuxingzengchanzengshouyachahenanduxishudingqiruyidingchengdutishengle；zaituidongxiandangdaihuaxinsongjiangjibenjiansheliuchengzhong，xiangmuzijinchengbenyiyuanzhujiantisheng，minzhengjuxingchuruzhuyaomaodunfeichangmingxiantuchu；zaigaopinzhiliangkuaisufazhandedaolukou，zenyangcainengqidaominzhengjuxingxiangguanshuishouzhengceduixianxiashitichengbenhechuangxinxinggongchangdeyindaoxiaoguoxiaoguo，huanyaoqieshibuduantansuohesiwei；minzhengjuxingfeiyonggaisuanbangongrengdefashengbuduanban，feiyonggaisuanbangongyubangongjixiaobangongzhengtihuabeijingcunzaibuzuzengqiang，yuelaiyuekuaifeiyonggaisuanlianjiejindujucuocunzaibuzugaishandeng。cilei，rangwoguojianggaodushifenzhongshi，zaiwanghoudeyunzuozhongbuweidemaobinghenan，buduanjiaqiangtantaomopai，jijixiangshangxuanzeyoujiaojucuo，xiangxiduiyuhebimian。

二、2020年預算草案

 

2020nianbenquminzhengshouzhimingxicaizhengyusuanbuzhidepeixunsixiangshangshi：jianchixiaquyijiangchaoliangxinshehuishenghuogejiehuarensuzhouteseshehuishenghuogejienulililunweizhidaoxing，xinyilunquanmianxingrenzhenluoshiyunxingrenzhenluoshiyunxingdangdedangdeshi⭕9dahedangdeshibajieerzhong、sizhongnongcunyunxingkaihui，shenrudiaochaxuexidequanmianxingrenzhenluoshiyunxingjiangchao🌱liangzongzuzhibuchangkaocazhengzhouzhuyaofayangaojingqishen，xiangxiquanmianxingrenzhenluoshiyunxingrenzhenluoshiyunxingdifangjinqianyunxingkaihuijingqishen、guoqingjieshiweibacinongcunyunxingkaihui、wujiequweibacinongcunyunxingkaihuijingqishen，zaiquweideshizulaobanxia，jinjinweiraoxinyilunxiujianxiaoxieshehuishenghuogejiegerenmubiaorenwu，chaloubuquefangda“yilianggeduixiang、liudajuticuoshi”defangshiyouquedian，baochiwenzhongqiujingongzuozongdise，baochixinfazhanzhuangdaanquanlinian，zaifanzamoshixiajianrenbubachengshifeiyangdeyilihexinnian，nenggouchongfenxiaohuiguokuxingzaisongjiangxinshijianxinqushizhongdequanzegongxiao，luoshizhudongxingdeguokuxingfangan，yidingyasuoshipinyibanxingfeiyongzhichu ，gaohaoneirongxingyeyoubaozhang，qieshitishengzijidechengshidiqunengjihezhuyaojilieguojijingzhengli，buduandetishengdechengshidiquzhengyexiaoguohezhengyecengci，tongchouyiliaobaoxianluoshiwendezengjia、cuzhidugaige、diaozuchengbufen、huiminshequsheng、fanghanxian、baoanwen，shizhongbaochijinqiancaozuozaizhengquezhijian，quebaoanquanquanmiandejianhaoxiaokangshuipingshehuidehe“13wu”kongguishunlishouguanzhizhan。

（yi）2020niandabufengongkaiyujuesuanrangwenti

1．2020年一般來說公眾費用個人收入及個人資產科學安排

zonghepinggugulvbenqujingjinenglifazhanzhuangdadongxianghezhengcejieduhuanjingyinsu，2020nianquanguodabufengongkaigusuanliruntongjizhibiaowei223.15shangyiyuan（jianfuzhuyi），bizengzhang6%。jiatuichucaizhengjuyupizhunjingbutiezhengceshishouru71.19♉yigangyuan，diaodongyujuesuanpingwendiaodigupiaojijin21.5yi，diaozhi🙈guoyoukongguzichantouzishengyigongchengyusuan0.91duoyi，qunianjiezhuanshouyi9.085yi，shinianqianquanxiankeshixingsidegonggonggaiyusuangerenzichan325.83wanyuan。zhongjian：qubenjizijinlaiyuan256.19wanyi，zhenjiwuli69.64yimeiyuan。

yiju“liangruweichu，shouzhimingxidongpinghengji”degusuanyusuanbianzhideyuanze。2020nianquanshixunchanggonggongfuwujuesuanbochuzhiding325.83yimeijin（jianfuluer）。fenjiaciwei：qubenjichengbenyusuanqitazhichu256.19wanyi（jianbiaogesan），zhenjifeiyongyusuanxingzhichu69.64wanmeiyuan♊（baohanlequduizhenzhuanzhixinyongkazhifu11.18wanyi，jianfuzhuba）。quanxianneishiputonggongzhonggaiyusuanshouzhimingxifazhan。

2．2020年區本級一樣公益性決算其他支出合理安排

2020nianqubenjichangjiangongtongyusuanbiaofeiyongzhichu zhidingjihua256.19duoyi，zhongdiandaitiyixieshang：

（1）changjianfuwuzhiliangxingfuwuzhiliangjingfeizhichu16.24wanyimeiyuan。zhushuaheli🦂anpaibenqugonggongfuwuxingjiquebaogongshangdengjishiyeshangzhengfubumenlvxinghetongguanlizhinengdengshiyefeiqitazhichu。

（2）guo🥂jiaanquanxingzhichu0.36wanyuan。jibennidingminfangguochengjianmei、gongyongsheshichanpingongzuoguanliyanghuheguojiaanquanpeiyangcuxiaodenghuafei。

（3）gonggongfuwuping🌜anshouruzhichu13.91yimeijin。shouyaobuzhigonganxitongruanjian、xingshi🔜dengzongzhiweixingyedezhengchangqingkuangxiayunzuohezhenbananjianjingfeiyusuan，jiankanganquansheshibaokuogerenxinxikuruanjiandeyundongbaohudengshouzhi。

（4）jiaohuangjingfeizhichu41.36wanmeiyuan。zhuyirangyoujiaogouzaotai✃zhangguanlizhidujinxing、ketangpeitaosheshijianzao、you🔜jiaoxuexipeixundengjingfeizhichu。

（5）𒅌zhuanyejiyizhichufeiyong4.99wanyiyuan。yibanfenpeibangzhujishuxingxingquanxinquanxinchuangyeren，jishuxingxingquanchuangxinkejixingxinggexin，jishuxingxingkeyan，nenggougao🤡xinchanyejingjifazhanjishuxingxingchanyejingjifazhanjingjifazhandengjiaoyuzhichu。

（6）wenhuayishuzizhuyoutiyujiaoyuyuwenhuaꩲchuanbo𓂃feiyongzhichu 4.3yi。dabufenfenpeiyishuhetiyujiankangtiyuchangdiguanwangzhanjianshe、tiyuchangdiguanyouyanjinghuaqijiqiweibao，keyijuxinghuodongzuzhigezhongleixinggongyongyishuhuodongzuzhi、lvyoudujiaxuanchuanguanggaotongshixianshangtuiguangyishudisanchanyebuduanfazhandengxingzhichu。

（7）dangjinshehuiqieshibaozhanghechuqushangbanfeiyong26.036yi。zhongyaohelianpairencaiyinjinbuduanfazhanxinjijin、zeyebutie、fenleifuxu、tuiyianzhigongzuosuoxuyao、shijie fazhanyoufuli、shijie fazhan𝔉tuantixuanyu、canjizhengrenbangkunjijizhengshoutudijiankangyanglaobuleidengkaizhi。

（8）anquan♈jiankangshenghuoshouzhi17.44yi。baokuoanpaiyiyonganquanweishengzuzhijigoupingriqiyonglaowufei、yiyongyiqicaigoujichuli、yiyongjiuzhijigongzuofanganshengzhibutiefeidengjingfeizhichu。

（9）nengxiaojienengjieyu2.08yigangyuan。zhongyaozhidingjihuaquyuhuanjingtance、jiedianjianghao、beiwuranjienengjianpaihuanyougongyeඣjiagoudongdediaozhengzichabaogaobutiejindengxingzhichu。

（10）chengxiangjianshepianqushou꧋🤡ruzhichu34.47shangyiyuan。jutianpaihaogonggongfuwufuwuanquansheshihuli、genjifuwuanquansheshishengjigaizao、fanghulindaihuli、huanweichucaozuo、lajijiagongjijilvyouchengshizongtizhifaduchaduchadengshouzhi。

（11）chumuyeshuijiaoyuzhichu23.ꦛ06wanyi。hexinhelianpainonglinguoyeshengchanxiaoshoubuzhufei、zhongshengdoushiyishinonglinguoyejichujiansheguihua、xinxinnongcunzhuanxingfazhanxiaocunzitisheng、linguoyeqingjie、shuilishuniugongyongcuoshijichujiansheguihua、geipai🃏shuigongchengxinggongyongcuoshiqingjie、xinnongcunshenghuoshuipingwushuiguandaoqinglijijiheliuzhengdundengjiaoyuzhichu。

（12）jiaotongbanyunbanyunkaizhi16.56yiyuanrenminbi。zuizhuyaobuzhigongjiaozhanbutiefei、lumianjianchengheweihubaoyangdengfeiyong。

（13）ziyuantankangongyepinxinxidengqitazhichu15.84yigangyuan。jibenanzhuangdazhongxiaozhongxiaoxinggegeqiyezhongxiaoxinggegeqiyefuzhuzichan，keyizhichijishugongyigaijian、chanpin🅰chuangban，tigaozhongxiaoxinggegeqiyechengchangzhuanxiangduchabuzhujindengxingzhichu。

（14）canyinyejingzhunyechangfuwudengqitazhichu0.95yimeiyuan。ꦅshouyaofenpeixiangguanfuwuyequnfuzhu，🅘cuijinshengchanjiagongxinganquandisanfuwuyehexuelichuangyipptfuwuyequnjinbudengshouruzhichu。

（15）dangrandeziyuanhaiyangziyuanqixiangjudengfuchu0.616yi。zuizhuyaoanzhuangjian🔯sheyongdicaozuo、chouyangdiaochahexingxiangtaizhanzuoyeyunyingweihudengjiaoyuzhichu。

（16）zhuzhaihouqinbaozhangxingzhichu20.4yi。zhongdianzhidingbenqulaochenggailiang、loufangfanxiugailiangtongshibiepingrifanxiudengfeiyong。

（17）liangyoushipingongchengshebeiyuwuzidechubeikujieyu0.79wanyuan。zhongyaoanpaiqujibaozhangliangzhuanxiangjingfeijihuishoujiajumuchangwupinliangtijiachengben、liangshizuowufengganfeidenggongyi𒉰yileixingbuzhujinfuchu。

（18）zainanfangfanjitufafangfajieyu1.💮73wanyimeiyuan。yibanzhidinghenanquanbaozhangshengchanzhizaoxingzhengjiandugongzuoguanli、fanghuohenanquanbaozhangchangdisheshiweixiujijizhenzaijiancedengzhichufeiyong。

（19）ji𓂃jifenzifei5yimeiyuan。qizhuyaoanpaihaorendaihuishenpiquancaizhengyusuanhouyigeguojiahebendizuihuotaidegaizhixijie、wuzhongduoyangxingzaiqingjiuzaixijiexiangyingxiangguanrengweiyujianweilai🍬dekaizhi。

（20）zichanfuxikaizhi2.33wanmeiyuan。jutijutianpaizhengfujiguanpingchangzhaijuanfuxijingfeizhichu。

（21）mouxiekaizhi7.▨746yi。changjianzhidingquanmianluoshizengrenzengzidengzhengcewenjianxingyuanyin、tezhongjiatingzuoyedebaozhang、beishangyidenghuafei。

mingquezhongxindifangheshiyouguandedangzhengshizhijiguanlixingqinjianjieyue，yanjinbakonghao“sangong”jingfeiyusuanbiaobukeyigaochuqiannianyusuanbiaodetiaojian，2020nianquanxian“sangong”shiyefeigongchengyusuanwei8515.94wan，biqunianchengbenyusuanshujiangdi2.00%，danqizhong：qubenji“sangong”jingfeijuesuanjuesuan7497laiwan（jianfulushi），biquniantongqigusuanshuyuelaiyuedi🌊0.77%，juyouyingongchujing（jing）feiyong810.00shiwan、guojiagongwusichegourujicaozuoyanghufei6288.24laiwan、guojiagongwufuwufei398.76wanmeiyuan。

（er）2020nianxianzhengfuxingzijincaizhengyusuanfenpeiyuanyin

1．2020年市政府性股票基金概預算盈利及和資金制定計劃

2020nian，quanxianyizhengfuxingxinjijincaizhengyusuangerenshouru65.75duoyi（jianbiaogesi），jiazaishilizhuanxiangduchabuzhujinxiaoyi0.28wanyuan，yongshanggenianjieyu43.65yimeiyuan，zhengniankeguihuaanquanshiyongdezhengfubangongshixinggupiaojijinzhichuleiji109.68yigangyuan。quanshengzhengfubuxingtouzijijinyusuanbiaojingfeizhichu109.686yi（jian🐻fuzhuwu）。shinianqianzhengfuxingxingzhaiquanfeiyongchuruping🌸hengxing。

2．2020年基本政府部性資金結余費用原因

（1）xianyujuweihuifeiyongzhichu 105.37yirenminbi，zaizhedangzhong：

guoyoushengtushengtuxuanyongquantudichurangnaruguihuadexingzhichuwei96.7yi，jibenzhongyong：jiezhanggeijiezhen、yuanquguihuadengguo🍌youtudichulingshouyilv43.5yirenminbi，jianshaohuabutiefei10duoyi，dibiaobaozhang14yimeiyuan，zhengfujiguantouzidejianshexiangmu18shangyiyuandeng。

qujinonglinmujititudikaifangzhuanxiangzijinzhidingde💫feiyongzhichu wei0.19wanyuan，zhushuacaiyonglinguohelidajiandimianzhilihuanjingneirongdeng。

shizhengdiji𒀰changdisheshizhinenghuafeizhidingdejieyuwei5.15wanyi，guanjiancaiyongpunandifangdangranqijiezhuangdengdaolugongchengmokuai🅰huahegongjianmokuaihuaneirong。

wushuizhenglizhenglifeirangdekaizhiwei3.33yimeiyuan，hexinshiyongchengshiwushuishenghuosheshizuoyefeijiwunichulichuzhifeideng。

（2）資產付息費用支出 1.8wanmeiyuan，tongchangzaijiaofuzhengfubumenzhuanmenqiyezhairixi。

（3）jiekuanfuxihuanbenzongzhichu1.56yi，jibenyongzuoshouhuizhengfubumenzhuanxiangqiyezhaitouzikuan。

（4）shehuideweihu、ticaigongyi🦹xiangmujindenglingyijijin、qihuo、xian𒆙huo、weipanfeiyongyusuanfeiyongzhichu 1.01wanyimeiyuan，dabufenzaidaguimohuadashuiku（sanxiadaba）yiminzhengceqianzhongqishuishouyouhuizhengce、shequyanglaozuzhi peitaosheshigengxingaizaojizuoyeguojiabutiedeng。

（san）2020nianguoyouhuazibenjingyingzhejuesuankexueanpaitiaojian

1．2020年國有化資本管理經營的預決算創收及資產狀況

20✅20niangaiqujitisuoyouzhichongfenzizhujingyingjuesuannaru2.4yirenminbi（jianfuzhuliu），shoulu：guoyouhuagegeqiyeyingjiaoshouyi1.88wanmeiyuan，guoyoutudiguguli、guxixinzi0♍.52wanyiyuan。yijimeinianyue0.62duoyi，zhijinnengyongde gerenzichan3.02wanyiyuan。

2．2020年國有化資本公司合作經營預決算花費及穩定平衡現象

2020nianquanxianguoyoutuditouzishengchanchengbenyusuanjingfeizhichu2.1wanmeiyuan（jianbiaogeqi），zhongdianguangfanyongyuguotoudanweihuanyouqixiajidanweizengzi。diaoweizhiyibangongyongsheshicaizhengyusuan0.915yi，꧅jiezhuanxianian0.01yi。2020nianguoyoutudiguquantouzizizhujingyingfeiyongshouruzhichushiheng。

（si）2020niandiquzhengfubangongshiwaizhaishijiqingkuang

1．2020年特點政府部債務糾紛限制額度前提

2020nianqichuwoqushizhengfuzichandaewei238.🦄8yi，shuyuyibandezhaikuanedu122.1wanyimeiyuan，zhuanmencaichanedu116.75yi。

2．2020年地兒現政府資產賬戶額度的情況

2020nianyuechuwoqudangdizhengfuꦺcaichantouzikuanshengyuwei125.89wanyiyuan，baohanjibenshangqiyezhaiquan68.09yigangyuanhezhuanyeqiyezhai57.8wanyimeiyuan。

 

（wu）youguanyuguanjianxinggongchengcailideanpaizhengzhuang

2020nian，quanshengcaizhengzijingongzuoyangeyaoqiuzijiwenzhongqiujinzongxuanlv，yangeyaoqiuzijixinfazhanqushishejilinian，guanchuanseojieyuxingshi，zuotuxianneirong、youxiangꦕyouya，helikexueanpaikexueanpaimou♉xiangjieyu。

1．著力解決的提升G60科創走道行業竟爭力，科創驅動下載“松江制造”邁向“松江創造”，釋放強勁新動能

laogushulixinjinbushejilinian，jianshougongnengzuguozhanlvezhongdian，chixubuduandeshuligaodangcichanshengyeyinlingdeli、gongsiqiyechuangxinkejigongsiqiyechuangxinqushili，xianyugongsiqiyexindongli，gaoduanrencaijujiquzhuazhuli。2020nianfuzhujiachantishengzhefangmianfeiyongyusuanjihua29.15yigangyuan。sanshijujiaoyaodianchanyequnjineirong，zaidalizhichibijiaohaodezhizaochangyejinzhanwentihejibuzhi8.926yi。eryaoshiyongtiexinfuwuxingye、yingshishipindisangongyeyiqiwenhuagongyedisangongyedengyinsujiaquanpingjunzhunbei1.29yimeijin。sanshizhichixitongdanweijishugongyiyingyongxinxihuajishugongyi，gengdaxinxihuatourudao，shenhuaxinxihuajishugongyichuangye⛦zhe、gaoxinqujishugongyiyingyongxiaoguotupianzhuanhuanxiangyingxueshichanquannianxianfangfadenggefangmianniding2.13yiyuanrenminbi。sishiweiyinqiputongxiaodanweijinbuqingchunhuoli，buzhiputongxiaodanweijinbubangfuxindaizijin14.9duoyi。wushikejirencaijinzhan🐠licaichanpinanpai1.91wanmeiyuan，yuliduyinjinwaizi、peiyuchuhenengliuzhuzuihaodeseodegaojirencai。

2．更加注重增強民聲保護含量，SEO共公服務的總需求，利于某項市場行業提升

jiandingyirengenweihexin，bashiminyinglifangzhizaigaoweizi，bashimingandaomanyiduiyushouweibiaozhunguiding，quanbushishifuwubaozhanghetishengminshengzuogongzuo，2020nianquanxianzhongxinjigefangmianzhiding129.65wanmeiyuan。wushishehuihuayouxiaobaozhanggaiyusuanjihua37.98wanyi，zuizhuyaodeyongdao：zhongguoshehuishenghuozhongguoshehuijiuzhu，qiuyetouzichuangyebutiejin，zhongguoshehuishenghuozuzhianzhuangpeiyang，laonianjiankangzuixinfulideng。dierjiaoyufudaogaisuananzhuang43.22yimeijin，tongchangyongdao：zhongshanrongshengpeixunjigou、yongfenghuayuanchujixiaoxue、chedunhuayangpeixunjigoudengpeixunjigouganggangjianli，jiaoxueloubaoxiuhejiaoxuefudaoshengchanshebeigouzhifeiyudingqijianchabaoyang，xiaobianxiaoduishigong，youjiaofudaocaozuolunshuheyingyuketangjiaoxuegaigefangandeng。sanshishequyiliaofuwujiandugaiyusuananpai20.03yimeijin，yibanshiyongyu：jiutingzhuankechongwuyiyuangaikuojiangongchengchuangyexiang♒mugongchengchuangyexiangmu，gongsizhuankechongwuyiyuanqichechekugaikuojiangongchengchuangyexiangmugongchengchuangyexiangmujiyiqigongchengchuangyexiangmu，yiyong🌄baozhangyiqizhejiufei，dangjinshehuiyiyongbaozhangyuanzhu，yiyongfeimianjiaoguojiabutiedeng。sishikeyizhichixiangcunlvyoufuxingzhanlvefangzhen、nongcaizhidugaigechengchang chuangyexiangmuzhiding13.04duoyi，zhuyaoshishiyong：cunkouzhenxinshenghuopeitao，chumuyewangluozongheguanlibulei，cunkouwangluozongheguanlijingzhunbangfu，dangdaiyishichumuyexiangmuxiujiandeng。wushizhongxiaochengshijinengwanshanxiangmupeibei15.385yi，hexinshiyong：laochenggengxingaizao，zhufangxiushan，punanfeishiyouqijiezhuangshuiligongchengdeng。

3．抓實可以復合型還有省份化的建設，增強學習民族文化魅力，頻頻大幅提升省份人文環境標準

jingzhundingweiguoneiquanyuxiuxianlvyouxiuxianlvyoushifandianqutoujian，duofangweishishizonghechengshidiqutielujiaotongdengqiantipeizhitoujianyugonggongxingyingshiziyuanxuanpei，tigaochengshidiqujingqiaohuaguanligongzuo，jiangchixuzuoqianggengyou👍linian、pinweiheyidatesederenwenjingguanzhicheng。1shitishengzonghechengshidiqutielujiaotongtoujianyinsuhelianpai21.13wanyi，zhuyaoshiyongzai：husuhudianqihuatielujianzhugongcheng，chentaluzhongjian，xiexinguodaoyanshen，g60songjiangduanwenxianglulijiaohuozheyouguidianchehegongqiyingxiaobutiezhengcedeng。diershidoushidifanghuwaituozhanpeixunzhefangmiananpai315yi，zhuyaodeyingyongzai：zhongbeibudaju、jiukelvzhoupianqudedimianshouchuhuanyoudimianqingjiehuafenxihuadeng。sanshichengshidiquyongxinhuacaozuodifanghelianpai16.37wanyiyuan，zuizhuyaodeshiyong：zhihuigongantingneirongshejijishengfenwanggehuajiehecaozuodeng。sishiwenhuashuipingchanpin、tiyuwenhuaqiangqujiwenhualvyoushiyeshangdeweilaifazhandengzhefangmianzhunbei5.08yiyuanrenminbi，zuizhuyaoyongzai：“liangguanliangchang”jibenjianzao，chutuwenwuziwobaohu，feiyichuanbingcheng，qiyewenhuaziyuangongxiangpeisongfuwu，huanweigongrenyouyongjianshenhuisuolvdaojibenjianzao，huanweigongrenyulefangsongyouyongjianshenhuisuoyuandian，kejichanyeyingdoushixuanchuanyiqiyingshizhizuohuodongdeng。

4．更加注重搞好防水庇護，扎實推進區域環境綜合評估治理環境，保持堅持學習綠化開發

chizhiyihengjiakuaituijinshengtaijingguanziranhuanjingziranhuanjingwuranguanlitixijianshehewuranguanlitexingxianrujinhua，liyushengtaijingguanziranhuanjingziranhuanjingdezhiliangshenhuazoutigao，cujintuidonglvsejiankang、buduanxunhuan、jiantanfazhan。2020nianlvseshengtaidahuanjingguihuajuesuanjihua55.5yimeiyuan。yigeshizaochengdewuranshengwufangzhizhiding19.98yimeijin，zhongyongwushuiguandaochanggaikaigongjianshe，yuwufenkegongchengjianzhu，daolujiaotongyuliangruanguanfanjian，bawushuiruanguangaijiandeng。eryaoziranshengtaizaolinjianmeiyuhulikexueanpai5yirenminbi，guangfanyongyuziranshengtailangdaodezhizuo，gongyixiangmulindezhizuoyuhuyangdeng。sanshiheliuronghe👍huanjingzhilidengshuiligongchengdezhizuozuzhi19.57wanyi，shiyongxinnongcunshuiliangjinxingchulitibiaogaijingongchengxiangmu，weiqugaijin，hedizhili，hedigaoxiaojingyingdeng。sishishirongdahuanjingjifanghulindaiweixishezhi10.95yigangyuan，zhongyongchuyulajilayunchuzhi，huanweigongrenyingyuzuoye，pingshidelvhuayuanlinweiyang，jiexinyuanyiguihuadeng。

（liu）youguanyubianxieqingkuangfashengshuomingshu

1．賦值費用預算不穩調整理財產品條件

xuanzeguobanfa[2014]70haowenjianmuluzhuiqiu，weijinmeiyibuzhengquecaokongchengbenyusuanbuwendingxinggaishanzijinbufenguimoxing，2020nianjibenshangtongyonggongchenggaiyusuanbochu꧋fuzhigongchenggaiyusuankekaoshangxiadiaozhengtouzijijin21.5duoyi，yunyongzaishezhilaochengbiangehechengshiwushuichanggaikuogaitoujindeng，yuelaiyuedaxiaohaozhifanggaiyusuanwendingxingdiaozhenglicaichanpinjieyu，panhuogongyinglianggongyingliang，jiakuaicaizhengyusuanzichanyunyonggaoxiaoyi。

2．市內二級轉出付款具體情況

2020niandishijiyuzhixingdaoqujidebiangengzhichuwei71.19wanyimeiyuan。2020nianqujiyuxiafadaozhenjidegenghuanxinyongkazhifuwei11.18wanyiyuan，jinlai：tongchangqingkuangyidongfukuan8.03yirenminbi，zhuanxianggenghuanzhifuka3.1𝓰5shangyiyuan。

3．國有企業充分加盟費用預算加入現狀

zunzhaozhixingcaizhengtingjubuguanyu“bujianduanruyidingchengduzengjialeguoyouqiyechongfenxiaoshoujingyinggongchengyujuesuandiaozhiyibandefuwuxinggongchengyujuesuandeshixiaoxing”debangongxuyaoheshicaizhengtingjujuruxiande“zhujianzengqiangdiaozhipeibi，zhi2020nianꦐyidadao30%”deshiyeqidong，woquanzhaoqiguoyouzhiguquantouziyunyinggaisuanshishouruxianxiang，2020niancongjitisuoyouzhijijinjingyingzhechengbengaisuandiaodongdabufengonggongchengbengaisuan9045.04wan，zhan2020nianguojiaguzibenguanlijingyanyujuesuangongzide37.69%。

4．對區本級費用組織費用施行預執行

xuanze《juesuanfa》zuihoushisitiaosuoshuzanxingguiding，zai2020nian1yue1rizhirendaihuitichushenqingfeiyonggongchengyujuesuanqianjitian，duiqubenjigebumenfeiyonggongchengyujuesuanjibendezongqitajingfeizhichuanzhengniansifendeyigedezijinyuzhixing，dingmuzongqitajingfeizhichujiduizhenjizhuanjiaofuduibi👍qiannianzhengdingzhifeiyonggongchengyujuesuanzongqitajingfeizhichushujihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshijumianjungongxiaokangshuipingshichangdejueshengkaijuzhinian，shi“dishiwuwu”luomuzhishi，qucaizheng൲xingjujiangbengdezhiliyuquweiqubumencezhongshangbangongzuo，jinjibushizhongzuorendedixiansikao，zengqiangxuexifazhijianshezhuguannengdongxing、youhuanzhuguannengdongxing、sunshidandangguannianzhuguannengdongxing，qieshishenrutuijin《gaiyusuanfa》，yi“jinxinglirun、duijiaocezhong、pinghengdaduo、youxiaoquebaominshenggaishan、jinjiecaozuo”dezhidaosixiang，yiduofangweizhidingyigeyusuanbiaojixiaopingjiajingyingweiqudeshixiao，duofangweiduibiaoxuexiduibiaozhaoxiangcha，ren🍸renzhenzhenwanchengwanchengyixiangcaizhengyusuanxiangguanzhengce，zhuashijieshu2020nianfeiyongyusuanzhibiaomubiao。

（yi）zhengjijiegougerenshouru，jujiaopeiyangkuodajucai

zhengquekandaishihuixiahuayaqiang，zhuyanyu“tizhizengqiangyaoxiao”kuaisuzhixingleguancaizhengxingxianxingzhengce，yizhishiyangzhudaoningjili，hangshijicengjichufucaijiancheng，chixutuijintedianjingjixingyouzhihualiangqushi。liushijiayiyinlingsongjiangg60kechuangloutikouchanpinfuxiaoying，duofangmianlinghuoyunyongsizhongfangchancelve，zhuanzhuneironggongsi、neirongwuliuwuliuyuanqu，bujianduanpeiyangkaifajinyinzhubao，youtazhebeizidecaiju。erquerentuijinguokufa༺guijilijizhicelve，neirongzhuanzhugejiezhen（wuliuwuliuyuanqu）guokucunongdejidaodianxingxing，bujianduanshenrudekaiwaguokugerenyingshoulaiyuankaifakongjian。sanshijinjie“fangshuiyangyu”renzhi，kejianqinggongsifudanguozhong，neirongzhuanzhugaishanyingshangziranhuanjing，jianruogongsiqingchunhuoli，bujianduanqudongqiyetiaojianshentikaifa。sishishenrudelejiepanduangerenyingshoulaiyuanmoshi，duofangmianjinmilianxiliandongjizhi，xiangtongqinfen，jidaodianxingkaiwashuiyuanjinyinzhubao，youtazhebeizidecaiju，quebaoanquanshengchanwanquanniandugerenyingshoulaiyuanshijierenwu。

（er）gaijinfeiyongsheji，jizhongdedaobaozhanghuiminjizhuzhong

mianxiangcaizhengzijinzijincunonggezhongyali，wendingshulishenmeguo“jinshijian”delishiguan，jiagaoliduyajianpubianxingxingfeiyongjingfeizhichu ，jiangdixingzhengchuzhixingliaogongfei，duijiaocaizhengzijinzijinquedingzhongyaoxingfeiyongjingfeizhichu ，tigongcaizhengzijinzijinxingfeiyongjingfeizhichu degongyixingxinghepuhuixing。yifangmianduijiaoquedinghejianshaopu𝓀huijinrong，zaijiagaoduishehuifazhanhuaqueding、peiyang、yiyuanweishengfangyidengzhongyaofangxiangfangru，gaishanshehuifazhanhuaquedingpingjunshuiping，quedingpeiyang“yigezhizengmeijian”，jianmanjianzhujiankangbaojiansongjiang，buduanditigongminzhongdeyingdegan、kuaileganheanquanbaozhanggan。erduijiaoshencengciguanche“nongcunfazhanzhanlvezhongdian”，yanxuzhashituijinduokuaidayangjibenmoshidenongcunjuminjizhongdiandingju，zengjiaxiangjianrenwenhuanjinghehuheguli，keyidanhuaxiandainongyetizhitixiaohenongcunjuminchuangshou。sanshijujiaodianlvsejiankangfazhanzhuangdaguihuashengtaiwenmingjiaotong，lidufuchiheliuchuli、wuyongguilei、yushuiliangguanxianshengjigaizaogeleijiexinhuayuanxiaoqukaifadengneirong，kuaisutigaoshuifengjinglinhuanjingwangluozonghewuranzhili，ladonglvfengjinglinshineikongjianjiansheguihuazhenduixing，gongchuangwenmingchengshilansehuayuan。sishijingzhundingweifuwuzhongxiaochengshitedianshengjiang，zhuyaotuidong“siwangshenduronghe”jiehegongluwangxitongjiancheng、jiuhuanyouchengzhenchuangxin、dixiashijiehedixiaguanlang2qijiancheng、wunichanggaigaizaohesicigongdianpeitaosheshigaibiandengjichutiaojiansheshishebeiguihua，zhubujiakuaishizhengfuwubaozhangnengji。

（san）shengjicaizhengzhichuyusuanguanlifangfa，zhenshibuduantigaocaizhengzhichuyusuanbenjinxuanzeshengtaixiaoyi

yanxujingjiunaiyongzhutuizhutuicaizhengjutingyujuesuanjingyingxitongcaozuohechixutuijinloupanjianshegaigeyixiangcaozuo，pinpinjianhuancaizhengjutingxindaijingjiyongdaoxiaolv。gengshiquanbukuaisujinxinglichengxuyujuesuanyejikaohekaohejingyingxitongcaozuo，qianghuamuwendibanyejikaohekaohekaohezuizhongyongdao，jianhuangoujian“shouqianbiwenxiao、chucuobizhuize”dezilvyuanyou，quanbubuduanzengjinyujuesuanyejikaohekaohejingyingxitongcaozuodeshuiping，jingjiunaiyongzhutui🍃jianhuanguojiafangzhidenenglihexingzhengtuanduichengxiao。ergaohaoguojiajinhuoshouhouanquanfuwudexingdejianduguankongdeanquanfuwudexingkongzhizhinengjingyingxitongcaozuo，chixutuijinloupanjianshedajianwanshanbenquguojiajinhuoshouhouanquanfuwudexingjingyingxitongcaozuoyuanyou，zhutuikuaisujinxinglichengxuguojiajinhuoshouhouanquanfuwudexingdeyejikaohekaohekaohe，buduanwanshanguojiajinhuoshouhouanquanfuwudexingdetuanduihutongjianduguankongdeanquanfuwudexingkongzhizhinengyuanyou，dajianmiqiepeihedebijiaohaodejumian。sanshigaohaoyujuesuanqitashouzhijingyingxitongcaozuo，queshijianhuanjinxinglichengxugongzuojindu，goujianbuduanwanshanjinxinglichengxugongzuojinduyuquannianduyujuesuanrangdeguakouyuanyou，jiaqiangzuzhilingdaogegepuhuijinrongyuhexinloupanqitashouzhidejinxinglichengxugongzuojindu，buduanzengjinxindaijingjiyongdaoxiaolv。sishiyanlikongfangguojiabuzhaiquanweixian ，youxiaolvanpaiguojiabuzhaiquanjiaoyushouruzhichudaไxiao，jueduizuzhiguojiabuyinxingzhaiquanzengchangliang，qianghuajiankonggongnengchakan，zhidingdezequan，yanlishixingdiquguojiabuzhaizerenrenzhuangzhuijiujineng。wushicujinshiquanhejiaoyushouruzhichuzerenzhuangqufen，zhidingdexingyefangfaguanlizhize，lishunquzhenerjizaijibendegonggongfuwufanchoudecaiquanshiquan，wenbuchuangjianzequanmingbai、zibenxiediaoxing、quebaojianshidecaizhengjushehuiguanxi。

henduode▨shizhi，deshidaihuhanganyudandang，lishishimingtuidongzhongguoweilai。2020nian，gaiqucaizhengxingzuogongzuozhongjiangshenkelinghuizhangwo“wenzhongqiujin”dezuogongzuozhongzongjichusediao，chizhiyihengshenmexinkaifazongzhi，chizhiyihengshenmeyishixiangonggeichongzucexingshixingzhuanxingjuduoxian，chizhiyihengshenmeyizhuanxingkaifangweidongliji，kejichuangxinqiushichuangxin、weishiweigan、kenanfenyongqianjin、yongyudandangmaitoukugan，yifeichangkaituodecelve，feichangkexingdecuoshi，feichangshishiqiushidetaidudegongzuozuofeng，shiguanjinxingyizhengniangeꦉleidemubiaogongzuorenwu，weijianmanfazhan“kechuang、renwenjiaoyu、moyang”dexiandaihuaxinsongjiangjianchipinbo！chongcizhulijungongquanmianxiaokangzhongguoshehui！

shangyijianshu，qingyuyantao。

 

 

 

 

biaogeyi：2020niansongjiangqudabufengonggongyujuesuanshouyibiao

biaogeer：2020niansongjiangqubangonggongxingyusuanbiaohuafeibiao

biaogesan：2020niansongjiangququbenjipingchanggongzhonggusuanshouzhibiao

biaogesi：2020niansongjiangquzhengfuxingzhaijuangusuanxinzibiao

biaogewu：2020niansongjiangquxianzhengfuxingzijingaiyusuankaizhibiao

biaogeliu：2020niansongjiangquguoyouzhitouzijijinjingyingzhegaisuannarubiao

biaogeqi：2020niansongjiangquguoyoutudizibenguanlijingyingzhecaizhengyusuanfeiyongzhichu biao

fuluba：2020niansongjiangququduizhenbangonggongfuwujuesuangenggaifu biao

fulujiu：2020niansongjiangqudangdizhengfuzhaiquanzhaiwujibenshangshijiqingkuangbaogao

fuzhushi：2020niansongjiangququbenji“sangong”yubeifeijuesuanzhengzhuangbiao

表格一

2020年松江區一樣 公共信息預決算利潤表

基層單位：萬美金

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區一半公益性費用開支表

基層單位：來萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級一般來說公共性概預算教育支出表

公司的：萬的大寫

 

自己的名字：

yi、zengchangsudujiaoduodejutiqingkuangbiaoshi：

1．“qitaguogongxingzhengjianchazongzhichu”kuanjihuijifenleizengchangfudubuda，zhongdianliyoushi2020nianjiequxiaoqubangongzhezhuanxiangjingfeiyou“lingwaidecunzhenjianshexiaoquguanlifangfagong🥂gongshiqing🍸shourukaizhi”xiuzhengzhi“lingwaidegongchandangrengonggongshiqingshourukaizhi”；

2．“chengzhenzhongchujixiaoxuexuejiao▨xueloushigong”xiangjihuijifenleizhufuqianghuajuanjiaogao，♉zhuyaoyuanyinshi2020niangaijianrongshengxuexi、yongfenghuayuanxiaoxueyinianjideng，jiaquanpingjunanpai3.15wanyiyuan；

3. “tekunzhuanyerenyuanqiangjiusiyang”kuanjikechenghekemushengyaojiushuguangjianjiaoshao，zuizhuyaoxianxiangshi2020niantekunjishurenyuanshehuijiuzhushanyangfeiyongyou2019niandezhenjigenggaichengdandiaojiezhibumenguanlixiangmuyusuanzhunbei𒈔；

4．“yiyongbaojiahuhangjianguanyewu”kuanjikemubiqianghuabuda，tongchangwentishixinshepeixunjigouyiyongbaojiahuhangju；

5．“qitalinyejuhecaoyuanshangqitazhichu”xiangjixuekebianfujiao🍷shao，zhuyaodedeyuanyinshi202ꦯ0nianzhidingzhongdianshifangshuilangdaoshejihaoxiangmu2.37duoyi。

er、tongbixiajiangjidadeqiantiqingkuangbaogao：

1．“xuelitigongjilejinianpeixunjigou”xiangjihuijikemushangzhanglvhendade🌳，zhuyaodeyinsushi2019nianrangqiyezhigongzhongheyouxiwenhuahuodongzhongxinjuxinjianchanpin，20❀20nianweianzhuangmouxiangmu；

2．“xiangguantuiyianzhuang zongzhichu”xiangjijigehuijikemuzengchangfudujiaoduo，dabufenzhuguanyuanyin2020nianhuijikemujinxingdiaojie，2019nian“xuduotui🐼yichaiqianhuiqianshouzhi”♎chouhuadetuiyichaiqianhuiqianshouzhidiaozhunzhi“qiyegongsifuyuanjiguanganbuchaiqianhuiqian”；

3．“nongcaishehuifazhanshiyeshang”xiangjikemubitongbiguoda，ꦕzhongyaogenbenyuanyinshi2019nian“nongminshehuicunzaishiye”jihuadedoushizhi꧂jinxiandaizhongzhiyehuodongdengjieyujihuazhi“tudidajian”；

🌠4．“nongcungonglujichujianshe”xiangjikaoshikemujianfuyueda，zhuyaoshiqiyuanyinshi2019nianzhidingchentanongcungonglu（xiexin—jindashanjie）xinqi、g60wenxianglulijiaodengwangzhanjianshegongzuo，2020nianzichanfenpeijiaoshao；

5．“qitadexingzhichu”kuanjikechengdiefutaida，yibanyuanyi2019nianquedingyinxingzhaiquanzhaiwu𝕴bimianjieyu80888yuwanyuan，2020nianweianpaihao。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江政府性性基金、期貨、現貨、微盤財政預算收入水平表

公司：萬多

 

 

 

 

附注五

2020年松江區以政府性基金、期貨、現貨、微盤概預算付出表

企業單位：百萬元

 

附錄六

2020年松江區國有控股金融資本經營的預算表凈收入表

公司：萬余元

附錄七

2020年松江區國企資金營業概算其他支出表

企業：億元

 

 

 

附注八

2020年松江區區對鎮通常情況下公用費用預算轉入支付寶支付表

院校：億元

weixinbeizhu：2020niangezhendesidegonggongxinxifeiyongzhuanbianwangyinzhifujinshizhijiuyijingqingxideyupizhunneirong，weifentandaozhenjide106825wankuairenminbijibenweiyuwushuipaifanghunjiechuangxin、qiyegongyeyongdishouchudeng，✃jiang💫xuanzejutiyunzuoquanmiantuijindeqingkuangzainianzhongzhongpei。

表格九

2020年松江區以政府政府債務首要現象表

基層單位：億元

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”專項資金項目預算原因表

部門：W