乐鱼手机app下载官网

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

——2020nian1yue8zhurishenzhenshisongjiangqudiliujie

dajiazhuyaogaofenghuidi8cichumohuiyishang

滬市松江區財政廳局

 

諸位意味：

shousongjiangqugongminzhengfujiguanweituoshouquan，xiangdashihuibaogaogeshisongjiangqu2019niangaisuanshishizhengzhuanghe2020nianyusuan♔💞biaocaoan，qingyujueyi，bingqingliexizheshuochuyijian。

 

一、2019年預算執行情況

 

2019nian，gaiqucaizhengxingzuoyeyizongdangzhishuxinhuashidaizhongguodasuzhouteseshehuizhongzhuyidexiangfaweijiaoyuzhidao，quanmianxingluoshidangdeshibadaheshibajieerzhong、erzhong、sizhongjiujieyizhongquanhuixinnian，quebaoxueluoshizongdangzhishuzongdangzhishukaochananjingguanjianxingshuohuaxinnianﷺ，zaishiwei、shizhengjianshefuhequweideneixinqiangdaguanyuanxia，zaiqurenmindaxuemingcijieshichangweihuideyuanchengjiankongdezhidaoxia，zhongjiushizhongruyiwenzhongqiujindegongzuodezonggediao，jinyiburenzhenguanchexinqushiqushijingyinglinian，qiaodingyouxingnengqushiqushirang，weiraozhuqiaodingdengsanxiangxindejudamubiaorenwu，qinglitisheng“sigedachaxiepinpai”，biankuaifazhanchengshinengjihezhongyaozhijiandejishuchuangxinnengli，qiuzhenwushizhixiao，naixinluoshiyigangshuangzeduliufangjiamengzongbudexingweishishi，caizhengzijinyujuesuanxiadahuanjingzongtijingjishangtigaolejinliangxianzhuang。

（yi）2019nianjibengongtongjuesuanlaizhixingtiaojian

1．2019年尋常共同費用效益來執行條件

quwujierenduoliucikuodahuiyiyantaoshixiande2019nianwoqubangongyongsheshijuesuanxinshuizhibiaotuwei2🌸20.73yiyuanrenminbi，jingquwujierenmindaxuechangweihuidishiershijiucihuiyianpaihuopi，zhengdetongchangqingkuanggonggongxinxigongchengyusuanyinglidiaozhengwei210.92wanyi，huanbizengzhangzengzhang3.2%。yizhengnianshishijixuzhixingzuihouwei210.51yi（jianfuzhuyi），biqunian🦋tongqizengjiashouyi6.13yiyuanrenminbi，fazhan3.0%。

2．2019年常見公開預算表開支繼續執行原因

quwujiezhongguorenmindaxueliucihuiyiyantaojingyoude2019nianzhenggequputonggonggongxinxigaisuanjiaoyuzhichudezhibiaowei345.39yirenminbi，zhizhongqubenjiyusuanbiaofeiyongzhichu 270.2yiyuanrenminbi。jingqu꧒wujiezhongguorenmindaxuechangweihui2.shiqicihuiyitongzhizhunxu，wotongyiqubenjisidegongkaijuesuanxingzhichudiaozhengwei271.39wanyuan。nianduquanshengxianshidezhixingchengxukeshiwei339.41duoyi（shoulutianjialefangmianzhengfuxingpingchangzhaijuanqitazhichu9.16yi）（jianfuluer），bishangyiniancainengjianshao5.68wanyimeiyuan，jiangdi1.65%。huafencishenlizhengzhuangwei：qubenjibochu266.505yi（jianbiaogesan），bijiandi2.95%，wanzhengshedinggusuande98.20%；zhenjijiaoyuzhichu72.91wanyi（shizhiquduizhenzhuanzhixinyongkazhifu18.045yi，jianbiaogeba），tongqixiangbichengchang3.43%。

2019nianquanxian“sangong”zhuanxiangjingfeifuchu6773.03wankuairenminbi，xiangbijijuxiajiang16.20%。zheqizhong：qubenji“sangong”laowufeifeiyong6092.33wanduo，quniantongqi🌄biandi16.16%，liruyingonghuiguo（jing）zijintouru616.21duowanyuan、guojiagongwumaichezhibanjizuoyefuwuqiweihufei💟5324.94baiwanyuan、gongwujieshijieshifei151.18yuwanyuan。

3．2019年通常實際情況下公共性決算結余平衡量實際情況

2019nian，quanshidabufengonggongxinxigaiyusuanchuangshoujinxing210.516yi，jiachenggongshangshiduiqufukuanjingzhengfubutiegongzi97.12wanyi，diaochucaizhengyusuanpingwenshangxiadiaozhenglicaichanpin20.5duoyi，qunianjiezhuanshouyi17.07wanyiyuan，congxianzhengfuxingguquanjijindiaochu10.5yirenminbi，congjitisuoyouzhizibenguanlijingyangusuanjiaru0.5yigangyuan，zengjianweizhizhengfubuyiyangguozhainianshouru9.1wanyi，zaimuzizhengchangqiyezhaiyingshou3.4shangyiyuan，zongjinequnianyibangongyixinggongchengyusuancaizhengzijinwei368.7✱yimeiyuan。quanguopubiangonggonggaisuanxingzhichuwangong339.41yigangyuan，zhengfuxingxunchangqiyezhaiquanhuanbenfeiyongzhichu 3.4wanyimeiyuan，jiezhuanxianianshouruzhichu9.086yi（yebaokuozhonggongzhongyangheshilizhuanxiangduchajiezhuanjijizhenjizhongcaigoujihuajiezhuan）ꦐ，fenpeifeiyongbuwenshedingxinjijin16.81yiyuanrenminbi，cengjingshouzhimingxifazhan。

（er）2019nianzhengfuxingxingzijingongchengyusuanjixuzhixingzhengzhuang

1．2019年政府性性新基金決算收入來源程序執行前提

quwujierendaihuiliucihuiyianpaijueyicaoannenggoude2019quanguorenminzhengfuxingmujijinxiangmuyusuanchunshouruzhaoshengzhibiaowei7💮5.33yi，jingquwujierenduochangweihui2、shiqicikuodahuiyihezhun，tongyangzhengfubumenxinglicaichanpinfeiyonggongzibiandongwei806yi。yizhengnianshijixiaoguozhixingchengxujieguowei116.37duoyi（jianfuzhusi），biquniancunong7.09yi，zengjia6.49%，qizhongde：jitisuoyouzhiguoyoutudiguapaichurangjinshourushuiping111.13wanyiyuan，diqujichulilunyouyanjinghuaqipeibeifeishishouru1.85wanyi，zangshuijiagongfeishourulaiyuan3.22duoyi，fucaikuaisangongyishiyejinshourushuiping0.44yimeijin，xinkuanneiqiangyuanliaojijin、qihuo、xianhuo、weipanxiaoyituiku0.27duoyi。

2．2019年以政府性基金、期貨、現貨、微盤成本預算經費支出施行情況報告

quwujiezhongguorenmindaxueliuciyantaohuitaolunanzhaode2019nianquanshengzhengfubangongshixingjijin、qihuo、xianhuo、weipangaiyusuanqitazhichuzhibiaowei103.91shangyiyuan，jingquwujierenduochangweihui2、shiqicidianshidianhuahuiyihuopi，qianzidangdizhengfuxinglicaichanpinchengbenyusuanbochudiaojiewei94.5wanyuan。yizhengnianqishiwanchengranerwei95.64yimeijin（hangaihebingquchuzhengfujigougongzuofanganqiyezhaiquanhuafei12.4wanmeiyuan🦋）（jianfuzhuwu），bibennianyijianshao44.74wanyuan，zuohaodiaokongjuesuande101.2%，geju：guojiadipiguapaichurangjinshourushuipingzhunbeidefeiyongzhichu 79.03yigangyuan，shidizigeilvzhuanxiangduchaqiyezhaiquanlirunpeibeidezongzhichu9.45yi，shenghuichengshijichutiaojiandesheshishebeipeitaofeijutianpaidebochu2.04wan🔯yuan，wushuishenlouzhilifeiguihuadefuchu3.23yimeiyuan，fuzhaifuxifuchu1.35wanyiyuan，caipiaowangzhangongyixingjindengqitadifangzhengfuxinggupiaojijinfeiyongzhichu 0.59wanyi。

3．2019年現政府性私募基金費用開支發展情況下

2019nian，quanshizhengfubangongshixingxinjijinshourushuipingshixianmubiao116.37yimeijin，jiatuichuduiquqingsuanjingbuzhufeiyingli22.90wanyiyuan，gaiyongwangnianjieyu0.57duoyi，zhuanruweizhizhenzhengfuzhuantizhaijuanyingshou12.4yimeiyuan，zaizijinzhuanyezhai💝quantouzi6wanyi，leijizhijinshizhengfuxingsimujijinzichanwei158.24duoyi。2019nianquanguojieyudacheng95.64wanyuan，zaitianshilunrongzizhuanmenqiyezhaihuanbenjingfeizhichu6yimeiyuan，tong♒yizijinliangnidingdezhuanxiangduchazhaiquantouzihuanbenxingzhichu0.6wanyimeiyuan，diaozhengzhipubiangongyixingchengbenyusuan10.5wanyimeiyuan，yuexiangdiyue45.50yimeijin。

（san）2019nianguoyoutudizijinjingyingguanligusuanshishixianxiang

1．2019年國有制充分生產經營工程預算工資審理問題

quwujierendachangweihuiliucidianshidianhuahuiyiyiananzhaode2019niangaiquguoyouhuazibenguanlicaozuogaiyusuanxinzishouruzhishugongshiwei1.8wanyuan，jingquwujierenduochangweihui2ershicidahuixuke，xukeguoqitouziyunyingjuesuangerenshouruxiuzhengꦺwei2.35yi。changqixingshishishangzhidingbaogaowei2.35wanyuan（jianfululiu），biquniantongqituopinzhifu0.74wanyuan，zengjia45.96%。

2．2019年國有控股投資銷售概預算收支連接現象

quwujiezhengxieliucilihuitaolunnenggou de2019nianquanguoguojiaguzijinshengchanjingyingyusuanbiaoshouruzhichuyijuwei1𝓰.3wanyimeiyuan（jianbiaogeqi），nianduhelilvxingjielunwei1.3wanyuan，biqianniansuojian0.2yiyuanrenminbi，wanzhengjinnianܫchuxiangmuyusuande100%。zhuyaoshiyingyongzaiguotouzongbushishuxiajizongbuzengzi。

3．2019年國有化資本投資操作決算出入均衡情況發生

2019nianguoyouqiyetouzizheyunyingyujuesuanjingshourugoujian2.356yi，jiazhiquniantongqijiezhuanyingshou0.07shangyiyuan，shinianqiandoukeyizhichu2.42yimeijin。2019nianguoqi🦩touzizheguanliyusuanbiaokaizhi1.3wanyimeiyuan，diaozhengzhijibenshanggongyixingyujuesuan0.5yigangyuan，churuxiangdiyue0.62yi，jiezhuanxianianyingyong。

（si）2019nianwentizhengfujiguanzhaiquanhexinjutiqingkuang

1．2019年問題市政府借債大額條件

2019nianbennianwoquxianzhengfuzhengfuzhaiwudaewei217.3yi，zhishao：yinggaizhengfuzhaiwushangxian1135yi，zichazijiuzhaikuanjiaoyie104.36yi。bennian，shibuxuyaopizhunwoquzengjiazhengfuxingfuzhaixianzhi21.5wanyimeiyuan，zhishao：huizongyiyang zhaiwujiufenxianzhi9.1duoyi，xinjiazhuanxiangzhengzhizhaiquanxianzhiedu12🃏.4wanmeiyuan。2019niannianzhongwoquzhenzhengfuzhaiwujiufeneduwei238.8yirenminbi꧑（jianbiaogejiu），zaizheqizhong：tongchangqingkuangxiazhaiquanzhaiwudae122.1wanmeiyuan，zhongdianfuzhaidae116.7wanmeiyuan。

2．2019年問題政府部門債款可用資金情況報告

2019nianqichuquanshidangdizhengfucaichanzijinzhanghueduwei104.99wanyuan，biaozhong：yiyanggongsizhaiquan58.99wanyimeiyuan，zhuandingguozhai465yi。dangnianduzengjianxunchangzhaijuan9.1yirenminbi，zaidaikuandabufenqiyezhai3.4wanyi；xinzengjiazhuanmenqiyezhaiquan12.4wanyimeiyuan，zairongzixuqiuzhuanxiangjihuaqiyezhaiquan6yiyuanrenminbi。dangchuhuankuantongchangqing𒉰kuangxiaguozhai3.4wanyimeiyuan，zhuantiguozhai6.6yimeijin。2019nian2019niandeshihouquanshizhengfuxingwaizhaifulizhanghueduwei125.89yimeiyuan，zaidangzhong：yiyangzhaijuan68.09shangyiyuan，duchatongzhiqiyezhai57.8wanyiyuan。

（wu）2019niancaizhengzhichushiyezhuyiqingkuangbaogao

2019nian，quanshi♓caizhengxingyusuanshiqingdouanzhaoquwujierendachangweihuiliucihuiyineirongxiangguanyian，yiquweizhengfubangongshiguanjianshiqingzhongren，querenzichanwengukuoda，guanjianweihuhegaishanxiaoguohuimin，jixulicu“kechuang、renwenyishu、nongyeshengtai”dexianhuahuaxinsongjiangjianzhu，shehuitongchouqiancai，tuxianguanjian꧑，jingjiunaiyonglicujixiangcaizhengxingyusuanshiqing，jibenfanyingzaisange“jingzhundingwei”。

1．精準定位經濟性高品質量趨勢，教育培養可不斷趨勢財聚

shulig60kechuangzoudaoౠdepinpaixianghuzuoyong，jiagongzuixianjinjiagongyeheshitixianjingjitiaojiandejujiqugaofeng，yizhizhichixitongkejidechuangxindechuangxin，weichiseoyingshanghuaijing，bianchengjingjinenglizhongguojingjifazhandegongzhenxianxiangchiyaoheli。yizhongshilaolaobawozhongyaochanyequnhezuiweiguanjiandexingyelingyu，jianxiaocaizhengyusuanzhichengjijixing。2019niancaizhengxingzainenggoudeqiyekaifajiaodugongcaizhengtouru24.60wanyuan，zuizhuyaozai：dalizhichichengchang yiliuyanzhiye5.49yigangyuan，keyichengchang dangjinfuwuxingye0.96yi，cuijinjishugexin、xuanzepinpisheji1.45wanmeiyuan，kejirencaijingjifazhanzhuanmen1.43wanyuan，xianyugongchangjingjifazhanzhuanxiang14.896yi。eryaobaowei“tizhiguanlitisheng”shixingtigaorenshibuxuyaoyusuanzuixinzhengce。weibaozhengbuxuyaoyusuannarugudingzengsu，quedingchutaizhengcequduijiezhen（gongyeyuanqu）jifaxingcaizhengxinggouchengxiaomiaozhaodeng，duoguanqixiajiangdongbenqugejiezhen（juminxiaoqu）qiyegerenxiaoyideduofangmianxing，biancejiezhen（juminxiaoqu）jingzhundingweiquyujingjiyoujianchichuangxinqudongfazhanqushi，kanzhongshangyezhaoshanghuishang，kaifaliyonggerenxiaoyinengli，zengqiangcaijutoujian。

2．凝聚質量保障和改變居民，完善居民事業性經濟發展技術

xunsujiashangdajiaoxue、yiyaohuanjingweisheng、shehuishenghuoguanyongbaozhangjizhidengzhongguominshengwentiwentiyutoujinfudu，qinfennuliliqingzhongguominshengwentiwentiruoxiang，guanyongyouzhuyugonggongxinxicaozuoyunchengdenghua，dalaoganhaoguanyongbaozhangjizhihegaibianzhongguominshengwentiwentiduliufangjiamengzongbudecaozuo。2019nianquanguominshengtourudao124.93wanyiyuan。wushijiaoyujiaoxuejiaru41.61yimeijin，hexinyongzuo：longtengpeixunjigou、yongfengyuanyizhongxinxiaoxue、xinqiaoxinmingaojigongchujizhongxue、zhongshanrongmeishaoeryuandengzaijiangongchengshigong，xueshengsushedazhongxiu，jiaoyanhuanbaoshebeitianzhi，jiaohuangxianshiyiyidajianjinru，peixunjigouqiyongyoubaozhangdeng。dieryiliaoqixieqingjieweishengjinru17.385yi，zhushuayongzuo：songjiangquxinzhongjigou、jiutingjigougaigaizaoshuili，silijigouhejicengrenyuanyiyonghuanbaoyewuxinzhongzhengchangyunzuodedaoquebao，gonggongxinghuanbaoyewu，yiyongqiuzhudeng。sanshishehuizhongdedaoquebaotouzi37.316yi，zuizhuyaodezai：laorennongmumintuiyangbutie，laorenjiehejintiefei，chuangyezhexueshengjiuyejiaixincishanxingbumenguojiabutie，yanglaotigongfuwutigongfuwu，canfeirenyiduiyibangfu，shehuifazhanjiuzhideng。sishinongcunchuangxinfazhantoufang10.665yi，jutiguangfanyongyu：xinnongcun🧔zongshangfupin，yishijinxiandaicaoye，cunzigaijian，zongkaiguoyoutudizhengyezhizuodeng。wushichengshifazhanqiangzhishengjigaijianjiaru1🧸7.975yi，changjianyongzuo：laochengchuangxin，jiujiefangjubuchuangxin，punanguojiachunranqijiezhuangjianshexiangmudeng。caizhengyusuanchanchuyaozishizhizhongguanchezaikuaisufazhanzhongchixubuduandejijituidongquanshigongyonggongnengpeixunpingxingjigongyonggongnengpeixunzhiliangguanli，quedingjigougaigekuaisufazhanchenggonggengdagenggongpingyuanzezaofulaobaixingshimin。

3．對焦環保校園文明制作，提升人文精神宜居地方地方

jianshitigaozhixinglilansepinpinfazhandongtian，jixuzhubutuijinhuaijingzhishigenbenfuwushenghuosheshitoujian，jijijinqujianzaolansemoyangfanwei，zhubushishi“siwangronghe”zhenghegonglujiaotong，pinpinzengqiangshenghuichengshishenghuozhongpinzhi，jixiezhulitoujianmuqianhuaxinsongjiang。wushihuaijingzhishigenbenfuwushenghuosheshitoujianjiziwobaohufangru10.35wanyimeiyuan，zhuyaoshiyu：lajidengjifenleilaiyuanguanligongzuo，richanghualajiwaiyunyingjichuzhi，qiti、heliu、turangjiegoudenglvsehuanbaoshujujiance，jiexinhuayuanhejianshenjianfeilvdaotoujiandeng。eryaoheliuzhilijiziranshengtaiqiushutoujianjiaru19.91yiyuanrenminbi，zhuyaoshizhuyaoyongyu：heliuchangtaihuafangfa，shuiliguihuaguihuaxiangmuguihuaguihuaxiangmuguihuagui𓆉hua，heliuzonghexingzhili，nongcundiqu🐼richangwushuijiagongchulizhanjiagongchulijiqifangshuilangdaoguihuaguihuadeng。sanshizonghexingjiaotongpeitaoguihuaguihuajiaru17.64shangyiyuan，jutiyingyongzai：youguidianchet1、t2xianshizhengjianzhugongchengshigongdejianshe，wuzhugonglujiaotongjiaotongchaijianshizhengjianzhugongchengshigong，rongleludabaoyang，jinyulukuayoudungangshizhengjianzhugongchengshigong，chentagonglujiaotongjiaotong（xiexin—jinqiulingdiqujie）xingjiangongchengxiangmu，g60songjiangduanwenxianglulijiao，dushuchengnanbqugonglujiansheguihuadeng。sishidachengshibangongkongjiantuozhanpeixunxiangmujigefangmianzhuru26.36yigangyuan，tongchangshiyong：nanbudiqupianqusheji，dajugongjianzhengtaodapeisheji，yongdicunliang、yongdijianyaohuadeng。wushichuantongyishuqinzilvyoufangru7.88yiyuanrenminbi，hexinyingyongzai：guangfulinjiaoyejingquhesongnanjiaoyejingqujibenjichuzhizuo，songjiangqushehuixinwenyingshiwenhuazhu、renwenyishusongjiangxiangmuzhujibenjichuzhizuo，shifanqulvyouhuodonghuodongxuanyangtuiguangtuiguangtongshilvyouhuodonghuodongtuiguangzhanxiandeng。pingjiebamoyangjingshenwenmingfuwulinianquanmianxingrongrudaochengzhenjibenjichuzhizuohefuwuguanli，goujianhuaijingyoumeichengzhenhuaijing。

4．集中財務機構改革運行，力促財務治理更進一步完全改進

yichuanglidangjinhuacaizhengxingcuoshiweigerenmubiao，yigengxingshexiang、gengshiqudechengxiao、gengduoxiaolvhangshideyouxuwenbushenhuagaichengbenyujuesuanweihucuoshijiaoyutizhishourufenpeigaigefangan。sishijianlijianquandedetouzihaoxiangmukufazhan。lianxujianchiwentidaoxiangjianlijianquandedetouzihaoxiangmukumoshijiagousheji，jianggaichengbenyujuesuankaoheweihuyudedetouzihaoxiangmukufazhanshencenggoujian，congyangaichengbenyujuesuandedetouzihaoxiangmurukuliuliangzigeshenchashaifen，jinbuzouyouhuagaichengbenyujuesuanzaibiandezhuanyexing、zhunqueduxing。eryijingzhashiwenbushenhuaguokuyiqichengdandianshanghuajiaoyutizhishourufenpeigaigefangan。jiniankeyiyizhao“wenshenജyouxuwenbushenhua，chubujinxing”dedebiaozhun，mingxianxiaoshouliuliang，shengjichenggengxinxiaoshouwangluopingtai，zaiqubenjigaichengbenyujuesuanjigoupinpaituiguangdetiyanjibenzhishishang，zhuliyouxuwenbushenhuajiezhenguokuyiqichengdandianshanghuajiaoyutizhishourufenpeigaigefangan，gejiezhen461jiafeiyongcaizhengfeiyongyujuesuandedanweiyiquanbudoujutifangansheji。sanshiyouxuzhashituijinzhashituijinquanfangweifeiyongcaizhengfeiyongyujuesuanyunzhuanshangyejikaohejianliyunzhuanshang。zhidingsongjiangququanfangweijutifanganshejifeiyongcaizhengfeiyongyujuesuanyunzhuanshangyejikaohejianliyunzhuanshangfangansheji，jiangfeiyongcaizhengfeiyongyujuesuanhebian、feiyongcaizhengfeiyongyujuesuanfangan、feiyongcaizhengfeiyongyujuesuanxiugaigezhongdezijinzhifuyuyunzhuanshangyejikaohexingzhengjianduxiangronghe，pingjieyunzhuanshangyejikaoheqianpinping、houpinping、guanjianhexinyunzhuanpinping、yunzhuanshangyejikaohegenzongdingweigezhongzhengfubumenchanpinpinping，quanfangweijutifanganshejifeiyongcaizhengfeiyongyujuesuanyunzhuanshangyejikaohejianliyunzhuanshang。sishijianchilixingjiangdi。jianshiyingzaoguo“jinhaorizi”sixiangyishi，buduanjiaqiang“sangong”laowufeijianli；yanfangdaxingxiangmugaisuanzhuijia，shenkefenxiyixiapingpandaxingxiangmugaisuandaxingxiangmuxiuzhenghegenggaideyidingyaoxing，yaocongyancongjinheshiyangebaguan；daguimoyajiandianshidianhuahuiyishifei、peixunfei、dianshidianhuahuiyifei、chalvfeibaoxiao、daiweixiaoshouyewufeidengjiben𝓀xingjingfeizhichu。

pipingzhizhengdaili，2019nian，zaiquweidezhengquedeguanlizhehequzhongguorenmindaxuefeichangchangweihuideqiangjingyoulijiandudeguanlizhinengxia，zaigejiezhen、gekoumenheshenghuoduogedeliandongzhichengxia，lijingqushibiandongdexingshiyanjunceshi，paijiejinqianfazhandejijinnandu，quanshiminzhengjixiangyunzuorenwushichangpingwenzhubutuidong，minzhengshouyiyouxutigaotuijinshangsheng，minzhenganquanchuligongleixuechuliguifan，minzhengxingzhengtizhigaigepinpinshencengci。zhishi，wogongsiyeqingxindidedaoxianzaijubeidexiangguanguzhanghetiaozhan，zhuyaoshiyou：huishoudaotiaojianxiajiangjiqijianshuizhengcejiangfeizhengcedengguanjianyinsudefanying，minzhengtishengshouyiyachahedenandulianxujianxiao；zaituidongrujindehuaxinsongjiangdejianshexitongjinchengzhong，jinetoushengezhongxuqiuri𒅌jiantisheng，minzhengshouruzhichuzhuyaomaodunerfeimingxiantuchu；zaigaopinchanpinfazhanqushidedaodaolushang，zenyangfahuichulaiminzhengzhengceduishitihuatiaojianhegaozhiliangzhizaoyeqiyedexiufuxitongyongtu，huanyaoqiushencengcishenruyanjiuheshenshi；minzhengfeiyongbiaoanquanchuliruguojubeiguzhangqingdan，feiyongbiaoanquanchuliyujixiaopingjiaanquanchuliyishenhuajibenyuanzerengdaizengjin，tigaofeiyongbiaozhixinglixuexijinduduicerengdailuoshideng。jiucishi，wogongsijiangjiaoduzhuzhong，zaijianglaideyunzuorenwuzhongmianduixiangguanguzhanghedekunnan，gaohaojutifenxiwenkong，jijixingshiyonggengyouxiaoduice，xiangxiduiyuhefangzhi。

二、2020年預算草案

 

2020nianbenqucaizhengzijinkaizhifeiyonghelianpaidezhidingfangansixiangguannianshi：jiandingyixinmingxinshijie woguodifangteseshijie shiyongzhuyisixiangtixiweijianyi，qieshijiaqiangzuofengjianshedaoluodaoweidangde19dahe19jiesanzhong、sizhongnongcunshiyenianhui，shencengcizhuanyexuexijiaqiangzuofengjianshexinmingzongjiweishujiguanchadongguanjuedingxingjianghuoxinnianliliang，renrenzhenzhenjiaqiangzuofengjianshedaoluodaoweizhongjinqianshiyenianhuixinnianliliang、shiyiguoqingjieshiweibacinongcunshiyenianhui、wujiequweibacinongcunshiyenianhuixinnianliliang，zaiquweidejianqiangdezuowenlingdaocengxia，jinjinweiraoqieshijianhaoxiaokangshuipingshijie zuizhongmubiaoderenwu，hangshijichuzengjia“zhegexueximubiao、liangdaqianghuacuoshi”defazhanlinianziyuanyoushi，baochibuxiewenzhongqiujinyunxingzongfengge，baochibuxiexinkaifagongzuolinian，zaifansuojingjixingshixiajianyingyingshifeiyangdequanliyifuhejianqiang，youxiaochongfendefahuichulaicaiwuzaisongjiangxinshiqixinfazhanqianjingzhongdezhuyaozhi☂zedegongxiao，zhidingjijixingdecaiwuzuixinzhengce，juebunengjieyasuojibenxingfeiyong，zuohaozhuyaoxingyeanquanbaozhang，jianchiwentidaoxiangwanshanxianchengnengjihehexinqujingzhengjilieli，lianxuzengjiaxianchengjinghuayewunenglihejinghuabiaozhun，shehuitongchouyouxutuijinwenzengjia、cugaishan、diaoshebeigouzao、liminsheng、fangyuxian、baokekao，jianchihuasuanyunzuozaijieshengfanwei，yibaozhengxiangxikaigongjianshexinshidaishijiehe“dishisanwujihuachengqun”kongguiwanmanshouguanzhizhan。

（yi）2020nianputonggongyongsheshigaiyusuannidingqingkuangbaogao

1．2020年基本公開項目預算純收入及物力籌劃

zongheguanlizunxunbenqushichangjingjifazhanfazhanhezhengcejieduyuanyou，2020nianzhenggequyinggaigongyongsheshichengbenyusuanxinshuiyao🍎qiuwei223.15duoyi（jianbiaogeyi），yuehuanbibeizeng6%。jiashichangxiaoshouminzhengyugongbujingbutiefeichuangshou71.196yi，fangruyusuanbiaopingwendiaozhengtouzijijin21.5wanyimeiyuan，diaojingongyoutouzizhehezuojingyinggongchengyusuan0.915yi，quniantongqijiezhuannianshou𒐪ru9.08wanyimeiyuan，shinianqianwoqukebaochisidegongzhonggongchengyusuancaizheng325.836yi。zhishao：qubenjicaizhengzijin256.19yigangyuan，zhenjigerenzichan69.646yi。

jiyu“liangruweichu，churudongtaipingheng”dejuesuanyaozhidingbiaozhun。2020nianquanxiantongchanggonggongfuwucaizhengyusuanjieyufenpei325.83wanyimeiyuan（jianfuluer）。fenjizhiduciwei：qubenjixiangmuyusuanjiaoyuzhichu256.19yirenminbi（jianbiaogesan），zhenjigu꧟suanjingfeizhichu69.645yi（hangaiquduizhenzhuanrufukuan11.186yi，jianbiaogeba）。woquneishixunchanggonggongxinggaisuanshouruzhichubiaojunheng。

2．2020年區本級一樣共同項目預算總支出科學安排

2020nianqubenjitongchangqingkuanggongtongjuesuanfeiyongzhichu buzhi256.195yi，zhuyiyongdaoyineifangwei：

（1）changjiantongyongfuwupeixunbochu16.24yi。zhuyaodeshezhibenqugongtongౠdefuwujibaojiahuhangzhengfubumenzijishiyegongsiluoshiguanlizhinengdengshiyefeifeiyong。

（2）guofangkejibochu0.365yi。zhuyao𒈔defenpeiminfanggongzuoguihua、zhuangzhijiqigongzuoguanliweichiheguofangpeiyangpeiyangxuanchuandiandengzhichufei🦄yong。

（3）gonggongfuwuanquanweishengkaizhi13.91wanyimeiyuan。❀dabufenanzhuangpaichusuo、minshidengpinganxiangguanbumendezhengquegaosuyunzhuanhezhifafeiyong，henanquanjiqi、qiyexinxikongzhixitongdeyunyingweichidengshouruꦓzhichu。

（4）youjiaoxingzhichu41.36shangyiyuan。baokuofenpeishoukeyiliaojigoudingqianquanguanliqiyong、shoukepei𝔍zhidajianjiqishoukezhuanyepeixundengfuchu。

（5）wanmeijishuxingjiaoyuzhichu4.99yirenminbi。jibenfenpeijiangliwangluogongsigaigechuangxinhulianwangchuangye，wangluogongsiyan🅺zhi，jinengyanzhi，dazaigaojishuxingjinengchanyequnjingjifazhandengkaizhi。

（6）🐎wenhuakelvyoujiudiantianjingyuwenhuashouzhi4.3yiyuanrenminbi。zhongyaochouhuaxueliheqiuchangtiyuguanjiansheguihua、tiyuguanzhuangzhichanpinyunyingweihu，zhijikaizhanzhongleigongyixingxuelihuodongxingshi、lvyouxuanchuanpinpaixuanchuanhuopinpaixuanchuanxuelichanyedefazhanqushifazhanqushidengshouzhi。

（7）zhongguoshehuihouqinbaozhanghezhaogongzuozongzhichu26.03yi。baokuozhidingrencaiyinjinbuduanfazhanmujijin、zhaogong🌳zuojingjijintie、changjianfuxu、tuiyianzhigongzuosuoxuyao、dangjinshijie jiangli、dangjinshijie zuzhihuadazao、canjizhengrenbangkunjizhengshoutudijiankangyanglaojintiedengjiaoyuzhichu。

（8）qingjieweishengdejiankangzhichufeiyong17.44yimeijin。zhu🍌shuanidingshequweishengshiyeqingkuanggouzaorichanghuayunyingjinfei、shequyizhiguanlijixiezulinfeijifanxiu、shequyizhiguanlishehuijiuzhuhuanyouxiangmushengertaibutiejindenghuafei。

（9）jiediangongyehuanbaoshouruzhi🎶chu2.08yimeiyuan。baokuofenpeixuexihuanjingjiankong、jieyuejianghao、weihaijienengjianpaixiangyinglingyugouchengdediaozhengzhuanmenbuleidengjiaoyuzhichu。

（10）chengxiangyitihuajiedaobanshichujieyu34.47yi。changjianjutianpaigongyixingpeizhibaohu、genjipeizhigaige、lvhuayuanlinweihubaoyang、huanweijuxuanze🍸ti、feiliaowailijichengshifazhanzhengtizhifajianchajiandujianchadengfuchu。

（11）nongyeshuijiaoyuzhichu23.💃06yirenminbi。jutijihualinguoyejiagongjintie、🌳doushirenshengxiandaihualinguoyezhizuo、shancunfazhancunzhaigaibian、linguoyeguanhu、shuigongchangdishebeizhizuo、geipaishuigongchengdechangdishebeiguanhu、weixiangcunrenshengwufeishuigongzuoyijingheliuzhengyedengqitazhichu。

（12）tieluchengshigonggongjiaotongchefeiyong16.566yi。zhongdiananpaigongjiaochebutiefei、chengshidaoluguihuaheyanghudedengfeiyong。

（13）shichangtankangongyixinxindengbochu15.84shangyiyuan。zhuyaodechouhuazhongdexingyebutiekuanzhengcexianjin，zhichengjishuyingyongjinxinggaizao、๊guojipinpaixinjian，liyuxingyechengchang zichazijiubutieꦿkuandengfuchu。

（14）canyinyebaozhangyedengfeiyongzhichu 0.956yi。yibanpeibeizhidingquyugaoxinꩵgongyedalizhichi，keyidanhuashengchanfangshixinggongzuoyehewenhuazhishiyouchuangyigaoxingongyefazhanfangxiangdengjingfeizhichu。

（15）zidongziyuanyingwenhaidixingxiangdengjiaoyuzhichu0.61yiﷺgangyuan。jibenanpaizhaijidigongzuo、diaochahuoshitianqitaizhanzhengchangyunxingjianxiudengzongzhichu。

（16）gongfanghouqinbaozhangshouzhi20.4shangyiyuan。hexinzuzhibenqu♈laochengzhenggai、zijianfangxiujianzhenggaijiqilingyigeciwaishenghuozhongchulidengshouruzhichu。

（17）liangyoujiagongwuzhichubeikujiaoyuzhichu0.79yirenminbi。baokuoanpaiqujizhubeiliangjinfeijibinggoujiajumuchangshangpinzhongleiliang🀅jiagexiangchachengben、liangꦅyouhongganxiangfeidenggongyidexingjiujikuanjiaoyuzhichu。

（18）shanghaifangzhijiyingjixiangyingfuwuguanlifuchu1.𝓡73wanyuan。zhuyaofenpeihenyingjigongzuoducugongzuoguanli、xiaofangfuwusheshihenyingjifuwu🔜sheshiyanghuhuozhedizhenzaiqudejiancezhandengshouzhi。

（19）dangyuanfazhanduixiangfei5wanmeiyuan。zhushuaguihuarendaihuixukechengbenyusuanhouzhongguohedangdituichutaidezhidugaigefadingchengxu、kendingshanghaijiuzaifadingchengxugezhonggezhongdeyiyuliaodejiaoyu🌠zhichu𝓰。

（20）zhaiquanzhaiwufuxihuafei2.33wanyuan。zhushuachouhuaxianzhengfuxunchangqiyezhaifuxifuchu。

（21）lingyihuafei7.74wanyiyuan。baokuozhunbeirenzhenzhixingzengrenzengzidengguojiatedingzhengcefangmian、tedingxuanzetide💃daobaozhang、beishangyidenghuafei。

ruguogenjudangzhongyangheshixiangguanliandangzhengjigoulixingyeji，jianchiyuanzekongzhu“sangong”zijintourumeifashaoweichaochushangyinianfeiyongyusuandebiaozhunyaoqiu，2020niangaiqu“sangong”zhuanxiangjingfeigongchengyusuanwei8515.94🅰w，biqunianyujuesuanshubiandi2.00%，lingwai：qubenji“sangong”jingfeichengbenyusuanchengbenyusuan7497qianyuan（jianfuzhushi），bishangyinianjuesuanshujiandi0.77%，fenweiyingonghuiguo（jing）jingfeiyusuan810.00wanmeijin、guojiagongwugongwuchezulinfeijijiazaibaozhangfei6288.24shangwanyuan、gongwuhuodongfuwufei398.76w。

（er）2020nianzhengfubangongshixinghuobijijinfeiyongzhidingjihuahuanjing

1．2020年以政府性股票基金預決算凈收入及資金制定計劃

2020nian，quanxianxianzhengfuxingguquanjijingaisuanshourulaiyuan65.75wanyimeiyuan（jianbiaogesi），shangjiashilizhuantibuzhufeichunshouru0.285yi，caiyongjinnianjieyu43.655yi，niandukezuzhishiyongdedezhengfujigouxingjijintouzizijintouruzonge109.68shangyiyuan。zhengge🌃quzhengfuxingxingzhaiquanfeiyongqitazhichu109.68duoyi（jianfuluwu）。jinniandangdizhengfuxingxinjijingusuanjieyuwendingxing。

2．2020年每一項市政府性債券結余估算的情況

（1）chengxiangjuminshequfuwuzhongxinjiaoyuzhichu105.376yi，geju：

guojiaguoyoutudishiyongquanchuchunshourubuzhideshouzhiwei96.7duoyi，zhuyaoshishiyongyu：jiekuangeijiezhen、kaifaqudengguotuchujinbi43.55yi，jianmingquehuazhengfubutie10wanyiyuanꩲ，yongdizigeilv14shangyiyuan，zhengfuxingtourugaixiangmu18wanyiyuandeng。

qujishuichanyedipizhizuozhuanxiangzijinjihuadehuafeiwei0.19yimeijin，🎀yibanshiyongzhongzhiyezongheyanfadiquzonghezhilichuangyexiangmudeng。

chengshidiquzhishijichugongyongsheshizhinenghuafeizhi♒dingjihuadeshouruzhichuwei5.15wanmeiyuan，zhuyaodeshiyongyupunanchengshilvseqijiezhuangdengshizhengshigongdapeihegongjianda🐠peigaixiangmu。

bawushuichulifeichouhuadeshouzhiwei3.33yi，zhuyiyingyongyushenghuowushuianquansheshizidongyunxingfeijihuoxingwuniyufangfeideng。

（2）債權付息收支1.86yi，shouyaoyongzaifu zhengfubumenzhuanyeqiyezhainianlixi。

（3）zhaikuanfuxihuanbenshouzhi1.5yigangyuan，shouyaoshiyongshouhuiquzhengfuzhuanxiangzhengzhiqiyezhaiquanbenxi。

（4）shenghuobaozhangcuoshi、caipiaowangzhancishanjindenggeಌzhonglicaichanpinchengbenyusuanshouruzhichu1.01yirenminbi，tongchangshiyongzaidadazhongxiaoxingdaba（zhongqingsanxia）yiminxiangmuhoumiande🐷shuishouyouhuizhengce、guanyuyanglaodichanyanglaozhuangzhichangdisheshigaijianjicaozuozhengfubutiedeng。

（san）2020nianguoyoukongguzibenguanlihezuojingyingyujuesuanpeibeiqianti

1．2020年國有化投資操作費用收入來源及資金來源具體情況

2020nianquanxianguoyou𓂃tuditouzizhexiaoshoujingyinggaisuannianshouru2.46yi（jianfululiu），qizhongbaokuo：guoyouhuaqiyezhuyingjiaochengben1.88wanyiyuan，guoyouhuaguguli、guxichunshouru0.52yiyuan🌊renminbi。zaijiameinianyingyu0.62yi，neiniankeyishiyongzichan3.02yi。

2．2020年國有制資產運營工程預算撥出及發展情況

2020nianzhenggequguoyouhuazichantouzishengchanfeiyongyusuanzongzhiওchu2.1shangyiyuan（jianfuluqi），jutiyingyongyuguotouqiyeyizhiyuchengyuanqiyezengzi。diaochengzhipubiangongyongsheshiyujuesuan0.91🌺duoyi，jiezhuanxianian0.01wanyiyuan。2020nianguoyouqiyetouzihezuojingyingcaizhengyusuanshouzhimingxishiheng。

（si）2020nianchengshizhengfujiguanzhaiquanyuanyin

1．2020年方面以政府財產大額癥狀

2020nianqichuwoquguojiacaichanxianzhiwei238.8yiyuanrenminbi，yebaokuotongchangqingkuangjiezhaixianzhi122.1yigangyuan，duchatongzhigong♔sizhaiwuedu116.7wanyi。

2．2020年區域鎮政府資產查詢余額問題

2020niannianzhongwoquguojiazhaikuantouzikuan♒chaxunyuewei125.89shangyiyuan，shoulubanguozhai68.09wanyimeiyuanhezhuanyeqiyezhaiquan57.8duoyi。

 

（wu）youguanyuzhuyaojianshexiangmuxianjindebuzhishihou

2020nian，quanshicaizhengxinggongzuozhongyangeဣyaoqiuzijiwenzhongqiujinzonggediao，yangeyaoqiuzijixinchengchang zongzhi，guanchuantigaobochugoucheng，shixianzhuzhongzhuzhong、youbao𓂃liuya，youxiaoguihuajixiangbochu。

1．重點圍繞加強G60科創過道行業市場競爭力，科創推動“松江制造”邁向“松江創造”，釋放強勁新動能

bingchizhuxinweilaifazhanzongzhi，jianchishenmetigongfuwugeguozhanlvebuju，buduandiqigaoduanpinpaizhizaojishuyezhangxianli、kexuejishuzhuanxingshengjikongzhili，xiaogongyeqiyexinboboshengji，rencaidechanyejijuxiyingukeli。2020nianshuishouꦓyouhuizhengcechanyeguihuaqushifazhanqushicengmianxiangmuyusuanjutianpai29.15shangyiyuan。sanshiduijiaotuchujiachanjidaxingxiangmu，zaibangzhuxianjin💫dezhizuoyejingjifazhanfangweixianshiqiniding8.92yiyuanrenminbi。diershizhichixitongfuwuguanliye、yingshizhizuochanyequnhua、hewenchuangchanyequnhuadengfangxiangjizanqueding1.295yi。sanshidezhichichangjiagaojishuxingchengguozhanfazhan，bianxiaoyanfatouzihuibao，wenbutuijinyanfafazhanzizhuchuangye，、gaoxinqugaojishuxingchengguozhanshengchenggeleiyewuzhishifangzichanquanshichangcelvedengyinsuanpai2.13duoyi。sishiweichongfendiaodongdadazhongxiaopinpaishangjiashangjiazhuanxingdongli，helianpaidadazhongxiaopinpaishangjiashangjiazhuanxingzhengceyouhuixiangmuzijin14.9yimeiyuan。wushijinrongrencaizhuangdahuobijijinzuzhi1.91duoyi，yingyongyuxiadaliyinjin、yinjinheliuzhulianghaorencaide。

2．堅定不移提高自己民生工程的保障總體水平，提升共公服務項目供應者，促使每一項生活事業的發展

chizhiyihengyiguominweihexin，baxiaofeizheyoushibaifangzaizuididiwei，baxiaofeizheshifenmanyizuiweiyishibiao，quanfangweiguanchebaozhangcuoshihediaolizhongxinbenzhigongzuo，2020nianquanxianjuminguanlifangmiananzhuang129.65duoyi。diyishishehuishangquebaogaisuanniding37.98wanyiyuan，guanjianshiyong：shijieshehuizhongjiuzhu，jiuyexingshi🦹touzichuangyezhengfubutie，shijiejutianpaizaipei，changzhezuixinfulideng。diershiyoujiaocaizhengyusuanjutianpai43.22yi，jutiyongzuo：zhongshanrongshengzhongxiaoxiaoxiao、yongfenghuayuanxiaoxiao、chedunhuayangzhongxiaoxiaoxiaodengzhongxiaoxiaoxiaoxingjian，jiaoxuelouyanghuhulihejiaoxuepeixunjixieshebeicaigouyuyanghuhuli，youerlaoshizuduijianzhu，jiaohuangpeixunfuwuguanlitansuohebixiukechengbiangedeng。sanshiyiliaoqixieanquanweishengchengbenyusuanguihua20.03yiyuanrenminbi，jibenshiyongzai：jiutingchongwuyishenggaigaijian，jigouchongwuyishengzhinenglitichekugaigaijianjipeibeigongchengneirong，yiliaozhuanyongshebeixin💙gou，shichangjingjiyiliaojiuji，yiliaofuwufeimianjianzhengfubutiedeng。sishinenggoucuntunchuangxinfazhanfangxiangjingzhengzhanlve、nongcunshenghuogaigefanganfazhanfangxiangneirongkexueanpai13.04yiyuanrenminbi，qizhuyaoyongzuo：weixiangcunshequfazhanyitihua，linguoyebiaozhunhuabutiekuan，weixiangcunbiaozhunhuabanghu，xinxiandaidoushixinxiandailinguoyexinneirongjibenjianshedeng。wushidiqugongyongbuduantishengxinneirongkexueanpai15.38wanmeiyuan，qizhuyaozhongyong：laochenggaibian，bieshufangwugaizao，punanziranqijiezhuangshuilideng。

3．重點兼容新技術城鄉化基礎建設，減弱文化課積淀，反復大幅提升省會城市人文藝術平行

jingzhundingweideguojiashifanxiaoquqinzilvyoushifanxiaoquxiujian，wanquanshishikuangjiaxingluwangdengkuangjiacuoshixiujianyugongtonghuanjingziyuanshezhi，zengjinshizhengzhuanzhuhuaguanligongzuo，buduandizuoqianggengyouneihan、pinkonghedetesederenwenjingguanzhicheng。shouxianshixitongyouhuakuangjiaxingluwangxiujianzhefangmianhelianpai21.13yi，zhushuaguangfanyongyu：husuhutielufbahuowushuili，chentalukuojian，xiexinyijigonglubeiyan，g60songjiangduanwenxianglulijiaojiqiyouguidiancheheditiechanpinyunyingbuleideng。diershizhengkongjianquyukuozhandifangzhiding31yiyuanrenminbi，zhongyaoyongzai：beibudaju、jiukelvzhouhuayuanpaididediqubaozhangbaokuodiqujianyaohuadeng。sanshidadoushijingyiqiujinghuafangfafangxiangshezhi16.37yiyuanrenminbi，guanjiandaiti：moulvejingfangyewufazhanxiangyingdadoushiwanggehuazonghefuwuyuguanlideng。sishiminzuwenhuafuwuyu、tiyupingpangqiuqiangquxiangyingwenhualvyoushiyefazhanfazhandengdefangmianguihua5.085yi，🅘dabufenshiyong：“liangguanzhechang”goujian，guwubaozhang，feixianxingjiyincheng，yishuziranziyuanhuowupeisong，womenyundongjiankangbudaogoujian，womenkaifazhiliyundongyuandian，kejiyouxiangongsiyingdoushixuanchuanhuoshichuanmeihuodongdeng。

4．保持問題導向增強農業生態保證，推進改革周圍環境結合處理，永遠保持深綠發展壯大

guancheyouxutuijinshineihuanjingquanquyushineihuanjingfangzhibiaozhuntixihefangzhizuoyongdangdaihua，keyidanhuashineihuanjingquanquyushineihuanjingfuwuzhiliangjinzheyibuyouxiaogaishan，daidongmolvse、xunhuai、lvsehuanbaochengchang 。2020nianmoyangxuexihuanjingjichujianshejuesuanjutianpai55.5wanyiyuan。sanshiwuranyuanyuzhibuzhi19.98yimeijin，yingyongzaijiangwushuidianchanggaibanqian，yuwufenpeigongchengjianzhu，fangxiangshuiguanxianfanjian，wushuichuliguanxianchaichudeng。diershixiandainongyelinyejuguihuayuhuyangshezhi56yi，yongzuoshengtaijiankanglangdaodetoujian，gongyijijinlindetoujianyuxihudeng。sanshiheliuzonghewuranzhilidengshuilishuidiandetou𒆙jianpeibei19.576yi，daitizhejiangnongcunwunichuzhitibiaochuangxinguochengzhong，weiquchuangxin，hedizhuanxiangxingdong，hedichangxiaojizhifuwuguanlideng。sishishironghuaijingjilvhuagongchengbaoyangpeibei10.95wanyimeiyuan，yongzuomeiyongdeqingyunlajichuli，huanweigongrenxuanzeti，pingchangzhiwuxihu，jiexinjiayuankaifadeng。

（liu）youguandexinxibianzhigongzuoyuanyinbiaoshi

1．取用工程預算安全自動調節母基金事情

liyongguobanfa[2014]70haoziliaoqingqiu，weijinyibushidangyizhifeiyongbaochiwendingzhuanhuanjijintouzikucunliangtouzie，2020niansidegonggongfuwuyujuesuanjiaoyuzhichuhuoquyujuesuananquandiaojiezijin21.5wanyiyuan，yongdaojutianpailaochenggengxinhebawuzilaishuichanggaikuojiangongchengchanchudeng，wenbuxiaohaozhifang🍃gusuanbuwendingxingdiaosimujijinyue，fazhanzhuangdabufen，gaishanminzhengzijinliangzaishiyonggaoxiao🐽yi。

2．主城區兩極轉變支付卡具體情況

2020niandishijiyupizhundaoqujidezhuanbianzhifufangshiwei7ไ1.19wanmeiyuan。2020nianqujiyugongbudaozhenjideqianyiwangyinzhifuwei11.18yimeiyuan，zaidangzhong：tongchangzhuan﷽rangzhifuka8.03yirenminbi，gongzuofanganbiandongxinyongkazhifu3.15wanyuan。

3．國有土地投資基金企業經營估算掉入狀態

zuncongguokutingbugengduo“buduandejianxiaoguoyoukonggutouzizhejingyingguanligusuandiaochubangonggonggusuandeliliang”degongzuorenwushuaqiuhe🍸shiguokutingjutichulaide“meinianbuduantishengdiaochuzhanbi，zhi2020nianyidadao30%”degongzuozhongbushugongzuo，woqujuguoyouzhijinrongzibenjingyingguanliyusuanbiaonianshouruqingxing，2020niancongguojiaguzibenguanlijingyingguanlicaizhenggaisuandiaojinyiyang gongzhongcaizhenggaisuan9045.04wanduo，zhan2020nianguojiazichanguanliqiyejingyingyusuanbiaochuangshoude37.69%。

4．對區本級工程概預算的單位工程概預算全面實施預制定

butong《chengbenyusuanfa》di5shi4tiaoyaoqiu，zai2020nian1yue1rizhirendaihuihuodexukegaicaizhenggaiyusuanzheduanshijiannei，duiqubenjixingyegaicaizhenggaiyusuandati🐷xingzongzhichufeiyonganquanniandusifenzhi1dezijinyuzhixing，pinpaixingzongzhichufeiyongjiduizhenjichuandizhifukuangenjuqiannianjinniangaicaizhenggaiyusuanxingzongzhichufeiyongshujihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiquanmiandejianshewangongxiaoxiefazhandejueshengzhishi，shi“dishiwuwu”shouguanzhishi，qucaizhengxingjujiangbengdezhiliyuquweiqudangdizhengfuneirongzuogongzuogongzuomubiao，jinliangbujianchixuexidixianzhijuesiwei，cujinfazhijianshedaodeguannian、youhuandaodeguannian、zerenshigudandangzuoweidaodeguannian，shenhuaguanqie《gusuanfa》，keyiyizhao“cehua gongzishouru、jujiaodianzhongda、bijiaowendingchang🌟gui、querenminshenggongcheng、jinxingqianghuafuwuguanli”dexiangfa，yixiangxijutishishiyujuesuangongzuojixiaokaopingzhiduweijiyu，xiangxiduibiaoguanliduibiaozhaoxiangchataiduo，shenzhongjianjueguanchedaoluodaoweitiexindeshouhoufuwucaiwuzuixinzhengce，weilequebaoshixian2020nianyusuanbiaomudegongzuorenwu。

（yi）jijidizuzhikaizhanshoulu，jizhongyangzhizhuangguancaiju

zhengqueduidaijinqianxiahuafudan，bawo“tizhijiangbenzengxiao”fanganjijixingdongguokuzhengcexing，cijishimianfanghuoyuedu🐲，hangshijichucaijusheji，yinlingbufenshichangjingjigaodepinzhiliangfazhanjinbu。yi、chongfendiqidaosongjiangg60kechuangloutikouchaxiepinpaixianghuzuoyong，gengjiachongfenliyuzhongleidisanchanyelejiebaogaoxing，ningjuyaodiangongsidanweide、yaodiangongyekejiyuanqu，butingdeyangzhibiandafucai。diershinenggoutuixingbuxuyaofaguigujingzhengcecuoshixing，yaodianningjugejiezhen（gongyekejiyuanqu）buxuyaozengjiashouyidejijidicanyuxing，butingdeshenwabuxuyaolirunlaiyuanshili。sanshishengji“fangshuiyangyu”zhuguannengdongxing，xiaojiangongsidanweidefuhe，yaodianningjuyouhuadiaozhengyingshangzhouweihuanjing，tishenggongsidanweidefengcai，butingdekeyidanhuashitidianquyujingjiyingyangchengchang 。sishishenrujicenglejiewenkonglirunlaiyuanjumian，gezhongxiediaoyizhiduijie，zhijiannulide，jijidicanyushenwashuiyuanfucai，quebaoanquanshengchantijiaozhengnianlirunlaiyuanjirenwu。

（er）gaishanzongzhichujiegou，jijuyouxiaobaozhangleminshenggongchengjitebie

baituocaizhengbumenxingzengjiaqiya，laoshilaoshuguo“jinjintianrizi”desiweifangshi，xiadaliyajianjibenshangxingjingfeijiaoxueqitazhichu，xuejiancaizhengbumenyundongzongchengben，mijijiaoxueqitazhichubaozhengguanjiandianjingfeijiaoxueqitazhichu，zengjiacaizhengbumenxingjingfeijiaoxueqitazhichudegongkaixinghefeiyinglixing。shishiningjiaobaozhenghecujinhuimin，zaitishengduishehuishenghuodebaozheng、jiaoxue、shequyiliaoxuedengguanjiandianxingyelingyutoufang，tishengshehuishenghuodebaozhengpingjunshuiping，quebaojiaoxue“duogezhizengmeibian”，tishengdajianshentijiankangsongjiang，pinpinzengjiashimindehuodelegan、xingfudeganhefanghugan。diershiningjiaoshenruqianchutuijin“xiangcunlvyouzhuanxingfazhanfazhanzhanlve”，chixushijianluoshichuangxinkuosanlilunxingshi deguorenjihejumin൩，jinyibuqianghuanongcunshequrenwenhuanjingbaozhanghezhidao，keyidanhualinguotizhitixiaoheguorennongminzhifu。sanshijijiaoyoujichengchang fazhanshengtaihuanjingwangluowenming，lidudezhichiheliuguanzhi、jianzhufeiqilajihuafen、yuwushuichucunreliguanwangchuangxin、jiexinhuayuanshejidenggongchengxiangmu，buduandizengjiashuigongzuohuanjingzongshangzhengzhi，jiuyuedahuanbaohuanbaoquyutoujianchengxiao，gongyingweilaiyoujidaojia。sishiningjuhouqinbaozhangshengfengongnengxingtiba，tuchutuijinxiangmuxiangmujianmei“siwangxiangjiehe”zongshangdaolutixixiangmujianmeixiangmujianmei、jiuchengshizhenggai、xiashuidaozongshangdixiadixiakongjianerqigongchengxiangmujianmei、wushuipaifangchanggaibanqianheduocigongshuiguanpeitaosheshizhenggaidengjibenzhishigongyongsheshijiansheguihua，quanmian、mingquefazhanchengqubaozhangnengji。

（san）qianghuamuwendibancaizhengjuxingguanlixitong，yingyongtinggaocaizhengjuxingziyuanliyonggaoxiaoyi

suishijingjiunaiyongtuixingcaizhengchengbengaigongchenggusuanbumenanquanguanlichengbengaigongchenggusuanbiaoweihuhegaizhijibengangwei，chixubuduanhuanmanlecaizhengchengbengaigongchenggusuanbumenanquanguanlizibenshiyongchengxiao。liushizhoudaoluoshichengbengaigongchenggusuanbiaogongzuogongzuojixiaokaopingkaopingweihu，qianghuazhuangbeigongzuogongzuojixiaokaopingkaopingkaoheshujujiehe，gengkuaijiaru“shouqianbiwenxiao、meiyongbizerenzhuijiu”deyueshutiaojianjili，zhoudaohuanmanchengbengaigongchenggusuanbiaogongzuogongzuojixiaokaopingkaopingweihupingxing，jingjiunaiyonghuanmanleyixianzhongyangzhengfujiguanjigouzhengzhidenengliheyixianzhongyangzhengfujiguanbumenanquanguanlixiaoguo。diershijinyibutishengyixianzhongyangzhengfujiguanjigougoumaifuwudezhifaduchaweihu，jinyibuluoshibenquyixianzhongyangzhengfujiguanjigougoumaifuwuweihujili，tuixingluoshiyixianzhongyangzhengfujiguanjigougoumaifuwudegongzuogongzuojixiaokaopingkaopingkaohe，riyiwanshanyixianzhongyangzhengfujiguanjigougoumaifuwudebumenanquanguanliliandiaozhifaduchajili，jianchengmiqiepeihedehenhaoqingkuang。sanshijinyibutishengchengbengaigongchenggusuanbiaoshouruzongzhichuweihu，tishengsixiangrenshigengkuaijixulianjiesudujihua，jiaruriyiwanshanjixulianjiesudujihuayuquannianchengbengaigongchenggusuanbiaozhidingjihuadeguaganjili，quebaoanquanshengchanyijizhongguominshengyuyaodianloupanshouruzongzhichudejixulianjiesudujihua，huanmanzibenshiyongchengxiao。sishicongyanfangfanshixianzhengfuxingxingzhengbumenjieℱzhaijiufenweihaixing，youxiaolvzhidingjihuashixianzhengfuxingxingzhengbumenjiezhaijiufenxingzhichufeiyongdeguimo，jianjuefangzhishixianzhengfuxingxingzhengbumenyinxingjiezhaijiufenzengjian，tishengjiandujianchashenpi，yaomingquedezerenzhiquan，congyanzhidingdifangshixianzhengfuxingxingzhengbumenjiezhaijiufendezerenzhuijiujili。wushiluoshishiquanhexingzhichufeiyongdezerenfenpei，yaomingquedezerenxingzhengbumendeguanligangweizhize，gaoqingchuquzhenyoujizaijichugongkaitiexinfuwufanchoudecaiquanshiquan，，manmanxingchengzhiquanmingxi、gerenzichanfengongxiezuo、weihuqiangeryoulideguokudelianxi。

zheweibiaoshi，dejintianhuanxingdanren，shimingyinlingzheweilaide。2020nian，quanshicaizhengyusuan💧zuogongzuoshangjianglaolaodikongzhi“wenzhongqiujin”dezuogongzuoshangzongdise，jianchixinjingjifazhanqiyelinian，jianchiyitigonglecegouchengxingxingzhengtizhigaigefanganweihexinxian，jianchiyixingzhengtizhigaigefangankaifaweifadongji，shenmeshichuangxinqiushi、weishiweigan、kenanfenyongqianjin、yonggannulipinbo，yihuibiandeguangkuodeshexiang，huibiandeyouyongdefangan，huibiandezhenzhuashigandeganbuzuofeng，henzhualaiwanchengchangqixingneixiangzhidingmubiaorenhe，weisuoduanshigong“kechuang、wenhua、huanjing”de🍃henduohuaxinsongjiangjianchibuxiepinbo！jueshengqianliwanquanjianshexinshidaishehuigejie！

chaoguojihuashu，qingyuyishi。

 

 

 

 

fuluyi：2020niansongjiangquyiyanggonggongxingxiangmuyusuanxiaoyibiao

fuzhuer：2020niansongjiangqutongchangqingkuanggonggonggongchengyusuanshouruzhichubiao

fuzhusan：2020niansongjiangququbenjizhengchangtongyongcaizhengyusuankaizhibiao

fulusi：2020niansongjiangshizhengfubangongshixinglicaichanpingusuanshourushuipingbiao

biaogewu：2020niansongjiangzhengfubangongshixingxinjijingongchengyusuanqitazhichubiao

fuzhuliu：2020niansongjiangquguoyoutudichongfenyingyunyusuanbiaogerenshourubiao

fuluqi：2020niansongjiangquguoyouzhiguquantouzijingyangusuanzhichufeiyongbiao

fuluba：2020niansongjiangququduizhenzhengchanggongtongfeiyongyusuanzhuanzhizhifukuanbiao

biaogejiu：2020niansongjiangqubumenwaizhaizuijibenzhuangkuangbiao

fulushi：2020niansongjiangququbenji“sangong”jinfeiyujuesuanshihoubiao

表格一

2020年松江區普通公用設施費用收錄表

方：上萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區應該公開工程預算付出表

行業：億元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級一樣通用概算支出費用表

單位名稱：來萬

 

自己的名字：

yi、zhangfujiaodadedeqingxingshuo：

1．“yixiegongchanzhuyigonggongshiwufeiyongzhichu ”kuanjikemubiaozhufuqianghuajuanyueda，zhuyaoyuanyinfenxishi2020niandedajieshangjiedaobangongzuozhongzhelaowufeiyou“gezhongchengxiangtongchoujiedaobanguanlifangfayewuzongjieyu”zhenggaizhi“gezhonggongchandangyuanyewuzongjieyu”🍌；

2．“difangchujixiaoxuezhusuloufazhan”xiangjihuijifenleitishenghenda，zhuyaodeqingkuangshi2020niangai𝕴jianrongshengsilixuexiao、yongfenghuayuanxiaoquchujixiaoxuedeng，leijizhidingjihua3.15yi；

3. “tekunxiangguanrenyuanshehuijiuzhushanyang”kuanjikemubiaozhu⭕fuqianghuajuanhenda，shouyaoyouyinshi2020niantekunjishurenyuanqiuzhushanyangzhichufeiyongyou2019niandezhenjizhuandaofu jinxingdiaojiezhidanweigusuanꦍrang；

4．“yizhishebeiquebaoguanligongzuoshiwu”kuanjikechengtianshuanghanqijuda，guanjianwentishixinshegouzaoyizhishebeiquebaoju；

5．“mougenongyehecaoyuanshangzongzhichu”xiangjiguanlifeiyongbianfujida，shouyaodeyuanyinshi2020nianguihuaguanjiandianfengjinglinlangdaoshigongtouzixiangmu🔯2.37yiyuanrenminbi♉。

er、diefujiaoshaodedeqingkuangjieshi：

1．“xuelidongtaizhanshijijinianpingtai”xiangjizhuanyekemudiefuda，guanjianxianxiangshi2019nianjutianpaijiguanไrenyuanquanfangweiꦏdecuxiaohuodongzhongyangzaijianjianshexiangmu，2020nianweijihuabenxiangmu；

2．“mougetuiyianzhibuzhufeiyong”xiangjikaoshikemushangzhanglvjiaodade，zhuyaodeyuanyi2020nianguanlifeiyongdiaozheng，2019nian“gezhongtuiyichaiqianbuchanganzhuangzongkaizhi”anpaidetuiyichaiqianbuchanganzhuangzongkaizhixiuzhengzhi“zhanduizhuanyefangzhinianqing🗹ganbuchaiqianbuchanganzhuang”；

3．“dongbeinongcunzhongguoshehuizijishiye”xiangjikaoshikemushangzhanglvjuda，zhuyaoshiyuangushi🦹2019nian“zhejiangnongcunshehuizhongshiyeyoucheng”kexuequedingdedangdaiyishizhannongye💖dedabufengaixiangmudengzongzhichukexuequedingzhi“tiandiwangzhanjianshe”；

4．“nongcungonglukaifa”xiangjixuekediefujiaoduo，jibenxianxiangshi2019nianzhidingchentayijigonglu（xiexin—jindabieshanqujie）xin♎jian、g60wenxianglulijiaodengjianmeidingmu，2020nianxianjinjihuajiaoshao；

5．“xuduokaizhi”kuanjikaoshikemuzengchangfudujuda，yibanyuangu2019niankexueanpaimeigongkaizhaiquanxiaochujie🔯yu8088ꦡ8wankuai，2020nianweianzhuang。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區縣政府性貨幣基金成本預算收錄表

方：萬是

 

 

 

 

附錄五

2020年松江區縣政府性債券估算收支表

標準：萬的大寫

 

附注六

2020年松江區國有企業金融資本操作工程預算創收表

組織：萬元左右

表格七

2020年松江區國有化資本公司開估算費用支出 表

單位名稱：萬美金

 

 

 

表格八

2020年松江區區對鎮一般來說公共服務工程預算轉換付 表

公司：70萬

zhu：2020niangezhendesidegongyonggusuanbiandongxiaofeijinfenweijijingquedingdeyugongbutouzixiangmu，weiguanlidaozhenjide106825wanyuanzuoyouzhushuaweiyuwushuichucunhun🏅jiebiange、huaxuegongyetudideshiyongshouchudeng，jiangtongguoshijishijiqingkuangshiyeyouxutuijinshijiqingkuangzaiyinianduzhongpei。

附注九

2020年松江區相關部門外債首要情況表

組織：余萬元

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”經費概算概算情況報告表

計量單位：百萬元