星空体育官方入口

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

——2020nian1yue8riyoushanghaishisongjiangqudisijie

qunzhongdaibiaoyingyugaofenghui8cigongzuohuishang

shanghaishisongjiangqucaizhengtingju

 

大家代表性：

shousongjiangququnzhongxianzhengfuweituodaili，xiangqiatanhuipinggusongjiangqu2019nianjuesuanjixuzhi🔯xingqingkuangxiahe2020nian🦩xiangmuyusuancaoan，qingyuyishi，bingqingliexigongrenzhichukanfa。

 

一、2019年預算執行情況

 

2019nian，quanshibuxuyaocaozuoyixizongjiweishujizongjiweishujixinrujinguonei guangzhouteseshijie nulijiazhiquxiangweizhiyin，quanmiandejiaqiangzuofengjianshedangdeshibadaheshibajieerzhong、sanzhong、sizhongjiu🌠jieyizhongquanhuijinquyizhi，xiangxizhangwojiaqiangzuofengjianshexizongjiweishujizongjiweishujizongjiweishujidiaochazhengzhouguanjianxingjianghuagaojinquyizhi，zaishiwei、daolugongchengfuhequweidejianqiangbuquyinlingzhexia，zaiqurendadaibiaojianshuchangweihuidejiandujianchazhidianxia，yongyuanjianchixiaquwenzhongqiu⛎jindebenzhigongzuozongsediao，duofangweituijinxinchengchangjiazhiquxiang，daoluodaoweiyouzhihualiangchengchangguiding，zhongdianweiraodaoluodaoweidengsanxiangxindezhongdaanquanshigurenwu，dalitisheng“ruxiaguochanpinpai”，kuaisuzengqiangdiqunengjiheguanlidebenzhizhimingduli，yongyudandangshixiao，quebaoluodaoshichugeleijuecezhidingtuiguang，minzhengfeiyongyusuanshenlihuanjingzhengtilaishuoshangzuodaolezuiheshishitai。

（yi）2019nianjibengonggongxinggaisuanxiadazhuangtai

1．2019年基本公共性估算純收入程序執行情形

quwujiezhongguorenmindaxueliucihuiyitongzhiyianshixiande2019nianquanxianjibenshanggonggonggaiyusuan🌃jingshouruzhibiaotixiwei220.73yiyuanꦓrenminbi，jingquwujierenduochangweihui2、shijiuciduomeitishenpi，tongyitongchangqingkuanggonggongjuesuanshourushuipingxiuzhengwei210.925yi，tongbihuanbizengchange3.2%。shangbannianhelijinxingbaogaowei210.51wanyiyuan（jianfuzhuyi），bibenniannongminzhifu6.13yimeijin，zengchange3.0%。

2．2019年普遍通用費用預算其他支出制定情況

quwujierenmindaxueliucilianxihuiyijueyicaoan🅠caiyongde2019niangaiqubangonggongxingcaizhengyusuanbochugongshiwei345.39yimeiyuan，zaidangzhongqubenjigaisuanzhichufeiyong270.2yirenminbi。jingquwujierenchangweihuidierming 18cikuodahuiyipifu，tongyangqubenjijibenshangtongyongyujuesuanfeiyongzhichu diaozhunwei271.39wanyimeiyuan。shangbannianquanguoshishijixuzhixingzuihouwei339.41wanmeiyuan（baokuojiangxinzengtedianyizhengfusideqiyezhaijieyu9.1duoyi）（jianbiaogeer），bibennianxiajiang5.68wanyi，biandi1.65%。fenjiguanlicijinxinghuanjingwei：qubenjijieyu266.50yiyuanrenminbi（jianbiaogesan），yuehuanbijiandi2.95%，dachengyouhuagaisuande98.20%；zhenjizongzhichu72.91wanmeiyuan（shejidaoquduizhenzhuanzhifuchu18.046yi，jianbiaogeba），tongbizengzhangzengzhang3.43%。

2019nianwoqu“sangong”zijintouruqitazhichu6773.03shangwanyuan，tongbizengchanghuiluo16.20%。dangzhong：qubenji“sangong”laowufeikaizhi6092.33wanyuanzuoyou，huanbizengzhang16.16%，hangaiyingongchuguolvyou（jing）jiedaifei616.21laiwan、gongwujiedaixiaoerzuchexingoujizuoyebaozhangfei5324ಞ.94wandedaxie、yingongzhaodaifei151.18baiwanyuan。

3．2019年正常公用項目預算收入支出均衡性時候

2019nian，zhenggequpingchanggongkaigongchengyusuanshouyibaozheng 210.51wanyiyuan，jiafashouduiqujiezhangjingbutieshenqingshunaru97.12yigangyuan，diaozhiyujuesuangudingdiaodizhaiquan20.56yi，quniantongqijiezhuanyingli17.07wanyiyuan，congguojiaxinghuobijijinjiediao10.5yirenminbi，congguoyoukonggutouzijijinshengyixiangmuyusuanfangru0.5wanyuan，xinkaitedianquzhengfutongchangqiyezhaigerenshouru9.1wanyuan，zaitouziputonggongsizhaiꩲshishouru3.4yigangyuan，leijinianshaotongchangqingkuanggongtongyujuesuancaizhengwei368.7yiyuanrenminbi。gaiqujibengonggongxinggusuanxingzhichuwanbi339.41wanmeiyuan，zhengfubuxunchangqiyezhaiquanhuanbenjiaoyuzhichu3.45yi，jiezhuanxianiankaizhi9.08yigangyuan（baokuozhongyangjunshiheshengjizhuanmenjiezhuan、qujizhongcaigouguanlijiezhuan），anpaifeiyongwendingxinggaodiaoshijijin、qihuoꦬ、xianhuo、weipan16.81wanyi，bennianshouzhimingxipingheng。

（er）2019nianxianzhengfuxingmujijincaizhengyusuanchengxuzhixingshihou

1．2019年現政府性債券工程預算純收入連接的情況

quwujierenmin🔯daxueliucilianxihuiyitaolunjingguode2019quanguoxianzhengfuxingzhaijuanyusuanbiaoxinshuizhiliangzhibiaowei75.33yimeijin，jingquwujierenmindaxuechangweihuizuihoushijiucilianxihuiyitepi，rentongxiangguanbumenxingguquanjijinyujuesuanshouyiyouhuawei80yigangyuan。shangbannianxianshizhixinggongzuodaozhiwei116.37yirenminbi（jianfuzhusi），bishangyiniannongminzhifu7.09yimeijin，dezengjia6.49%，zheqizhong：jitisuoyouzhinongtianguapaichurangjinshoulu111.13duoyi，shizhenghexinshenghuosheshipipeifeixinzishouru1.85wanyi🧸yuan，wushuishenlouchulifeixinzi3.22yi，dajiacishanhuodongjingerenshouru0.44wanyiyuan，chuangxinqiangmianshangsucaimujijinxinzishourutuiku0.27wanyimeiyuan。

2．2019年政府部性投資基金費用預算結余下達癥狀

quwujierendachangweihuiliucinianhuiyantaoyongde2019nianquanshiguojiaxinglicaichanpingusuanshouruzhichutongjizhibiaowei103.91yi，jingquwujierendadaibiaochangweihuiqier 18cinianhuipizhunshu，xukeshizhengfuxinggupiaojijincaizhengyusuanxingzhichudiaozhunwei94.5yiyuanrenminbi。nian𝓀ꦚduxianchangshishimeixiangdaowei95.64yi（fuhanhuafenquyuzhongyangzhengfuzichabaogaogongsizhaishouzhi12.4yigangyuan）（jianfuluwu），biqiannianjiangdi44.74yiyuanrenminbi，shunliwanchengdiaodigaisuande101.2%，geju：guoyouqiyedibiaotudichurangjinchunshoururangdeshouruzhichu79.03yigangyuan，zhaijidizigeilvzhuanmenzhaiquantouziyingshouanpaidexingzhichu9.4yi，dachengshigenbenchangdisheshiyiqifeizuzhideshouruzhichu2.04yi，feishuichuligongyifeishezhidekaizhi3.23yirenminbi，zhengfuzhaiwufuxifeiyong1.355yi，maicaipiaogongyixiangmujindengqiyuxianzhengfuxingmujijinjingfeizhichu0.59duoyi。

3．2019年當地政府性債卷費用預算結余取舍癥狀

2019nian，zhenggequzhengfujiguanxingsimujijinshouyikongzhi116.37duoyi，jiaxianggangshangshiduiqujiezhangjingbuzhujinxinzi22.9🍌0yigangyuan，yongshangwangnianyue0.57duoyi，tianjialequchuzhengfubangongshizhuanmenzhaiquantouzijingshouru12.4yigangyuan，zairongzijinezhuanxiangzhengzhiqiyezhai6wanyimeiyuan，jiazongcengjinyizhengfuxingsimujijinziyouzijinwei158.24yimeiyuan。2019nianquanshijingfeizhichuwangong95.646yi，zaiguquanrongzizhuanxiangzhaijuanhuanbenbochu6wanyiyuan，qitajingjizhidingdezichazijiugongsizhaihuanbenxingzhichu0.6wanyuan，diaozhengzhichangjiangongyongfeiyongyusuan10.5yimeijin，kaizhixiangdiyue45.50shangyiyuan。

（san）2019nianjitisuoyouzhitouzizhejingyanfeiyongyusuanlvxingyuanyin

1．2019年國家資本生產經營預算表凈收入強制執行的情況

quwujierendachangweihuiliucikaihuiyianjinxingde2019nianquanshijitisuoജyouzhiziyuanjingyingzhe𒈔gaiyusuangerenshouruyaoqiuwei1.86yi，jingquwujierendachangweichangweihuiqicishijiucilianxihuiyiqianfa，zhengdeguoyoukongguzichancaozuochengbenyusuanshourulaiyuandiaodiwei2.35wanyimeiyuan。yizhengnianshijishangdezhixinglixiaoguowei2.35wanyiyuan（jianfuzhuliu），biqianniannongminzhifu0.74wanyuan，zengzhang45.96%。

2．2019年集體所有制資產管理營業估算其他支出制定情況報告

quwujiezhongguorenmindaxueliucihuiyi🍃chupingjueyicaoannenggou de2019nianzhenggequguojiazichanguanlixiaoshougusuanzhichufeiyongzhiliangzhibiaowei1.36yi（jianfuluqi），niandushijishangdeshixingbaogaodanwei1.36yi，biquniantongqijidajianshao0.2wanyi，laiwanchengqichuyu𝐆juesuande100%。qizhuyaoyonglaiguotouzichangjiaxialiebushuyuzhishuzichangjiazengzi。

3．2019年國有企業基金經驗決算出入不平衡量狀態

2019nianguoyou🔯tuditouziyingyegongchengyusuanxinzishouruwancheng2.35yi，yijishangyinianjiezhuangerenshouru0.07wanyi，qunianchangyongcaizheng2.42yiyuanrenminbi。2019nianguoyouzhizibentouzixiaoshoucaizhengyusuanfeiyong1.36yi，diaoweizhiyibandegonggongfeiyongyusuan0.5wanyimeiyuan，shouruzhichuxiangdiyue0.62yigangyuan，jiezhuanxianianshiyongde。

（si）2019nianweizhidangdizhengfuwaizhaitongchangqingkuangxia

1．2019年地兒當地政府借款限制額度具體情況

2019nianbennianwozhengfubumenjiekuanshangxianwei217.3shangyiyuan，zaizheqizhong：jibenzhaikuanxianzhiedu113wanmeiyuan，zhuanxiangzhengzhijiekuanxianzhiedu104.♈3yimeiyuan。shinianqian，shiguokugongbuwoquxinkaiguojiacaichanxianzhi21.5wanyuan，dangzhong：jiangxinzengpingchangwaizhaishangxian9.1yigangyuan，xinkaiduchatongzhifuzhaishangxian12.4wanyiyuan。2019niannianweiwoshizhengfuxingzhaikuanshangxianwei238.85yi（jianbiaogejiu），zhedangzhong：zhengchangzichanjine122.1ಌyigangyuan，zhuanxiangjiezhaishangxian116.7wanyi。

2．2019年好各級政府辦公室資產支付寶余額狀態

2019nianjinnianchuquanxianxianzhengfufuzhaizijinxianjinyuewei104.99wanyimeiyuan，zhishao：tongchangqingkuangqiyezhai58.99wanyimeiyuan，zichabaogaozhaiquantouzi46yimeijin。qunianxinpijibenshangguozhai9.1yigangyuan，zaifengtouxunchangzhaijuan3.4yi；zengjiazhongdianqiyezhaiquan12.4yirenmin♌bi，zaitourongzizhuanxiangjihuazhaiquantouzi6yimeiyuan。zhiqianhuandaitongchangguozhai3.4shangyiyuan，zhuantiqiyezhai6.6yimeiyuan。2019niannianzhongzhenggequdifangzhengfujiezhaichengbeneduwei125.89wanyimeiyuan，zhizhong：yinggaiguozhai68.09yiyuanrenminbi，zhuanmenqiyezhai57.8yimeiyuan𒁃。

（wu）2019niancaizhengxingyewuchangjiantiaojian

2019nian，quanguocaizhengbumenjuyunzhuandouanzhaoquwujierenmindaxueliucikaihuiguanganjueding，huanraoquweiquyizhengfuzuizhuyaodeyunzhuanderenwu，quebaoanquanzibendongtaipinghengfazhan，zuizhuyaodefuwuhegaibianminshengyinxing，dingqituixingxiangmuxiangmujian✤she“kechuang、renwenjingguan、shengtaijingguan”derujinhuaxinsongjiangxiangmujianshe，chengxiangyiliaobaoxiancaili，chusezuizhuyaode，jieshituixingxiangmuxiangmujiansheshujulaicaizhengbumenjuyunzhuan，zuizhuyaodebiaodazaierge“zhuanzhu”。

1．集焦區域經濟高品的品質經濟發展趨勢，繁育可將持續經濟發展趨勢金銀珠寶，有他這輩子的財源

shulig60kechuangzoudaogaipinpaidiaojiezuoyong，jianzaoxianjinchanshengyehexianxiachengbendehuijuzhicheng，zongshishiyongkejichanyetesehua，kuaisutigaoyingshangchangjing，quelijingjitiaojianfazhanqushidegongzhengongtong。yifangmianjinzhuatebieliutongyehezhongyao♐fanwei，zengjiacaiwushiyongshixiaoxing。2019niancaiwuzaishiyonggongsiqushiyinsugongtouzihuibao24.60yimeiyuan，zhuyaodeguangfanyongyu：shiyongjingjifazhanzhuanyeshengchanye5.49wanmeiyuan，zhichengjinzhanrujindefuwuzhiliangye0.96yirenminbi，youliyucujinkejijishuchuangxinjishuchuangxin、zizhuhuajiamengpinpaixiangmujianshe1.45yi，rencaichengchang gongzuofangan1.43yimeijin，zhongxiaoxinggongyeqiyequshizhuanti14.89wanmeiyuan。diershihuanraozhu“tizhitichan”fanganleguanbuxuyaozhengcejiedu。weiquebaobuxuyaoshouyiwendingdezengchangqi，quedingwoguoquduijiezhen（yuanquguihua）biaoyangxingbuxuyaojizhicuoshideng，duoguanqishangzhangdongbenqugejiezhen（juminxiaoqu）cehua narudezhudongxing，gujingjiezhen（juminxiaoqu）jingzhundingweidisanchanyegaopinxiaolvfazhanqushi，zunxunxiangmuzhaoshanghuishang，kaifaliyongnarushili，zhulaojinyinzhubao，youtazhebeizidecaiyuanjiansheguihua。

2．整合確保和調節普惠金融，提高自己普惠金融事業性成長 技術水平

yuanyuanbuduandiaogaojiaoyujiaoxue、zhiliaoanquanweisheng、shehuidebaoxiandengzhongguozhongxinwenticengmianzijintourujingzhundu，quanliyifubazhunzhongguozhongxinwentiruoxiang，guanyongtuidonggongtongjingzhunfuwupingdenghua，henxiagongfukaizhanbaoxianhegaishanzhongguozhongxinwentishujulairenwu。2019nianwoquyouhuicaizhengtouru124.93wanyi。gengshiyouer❀jiaoyujinxing41.61yimeijin，zhushuashiyongzai：longtengxiaoxiao、yongfenghuayuanxiaoxiao、xinqiaoxinminchukuaizhongxiaoxue、zhongshanrongmeixiaoeryuandengxinxiuxiangmu，yuanshedazhongxiu，jiaochengzhushebeicaigou，jiaodaohanyangdajianfuchu，xiaoxiaoqiyongdebaozhangdeng。diershiyiliaojigouqingjiefuchu17.38yi，zhuyaoshizhuyaoyongyu：songjiangqugongsidayiruan、jiutingdayiruangaikaigongjianshejianshexiangmu，gongxiaodayiruanhejicengrenyuanyizhiganjingfuwuxingzhilianggongsiyunzhuanhouqinweihu，gongzhongganjingfuwuxingzhiliang，yizhiqiuzhudeng。sanshishijiehouqinweihufangjin37.31wanyuan，changjianyongdao：laolingdenongmintuiyangbutiefeijin，laolingzongtijingfei，touzichuangyechuqushangbanjigongyicishanxingzhiwubutiefei，yiyangtiannianshouhoufuwu，bingcanrenbangfu，fazhanqiangjiudeng。sishixinnongcun🍨zhenxinzhuru10.66wanyuan，hexinyu：zhongguonongcunzhengtifupin，difangrujindenonglinmu，shancunjinxingbiange，zongkaishidiwuranzhilijianzhudeng。wushidifangshengjijinxingbiangekaishi17.97yigangyuan，baokuoshiyong：laochengshengjigailiang，jiujiefangjianzhutishengjigailiang，punandiduantianranzhiwuqijiezhuangshuilideng。caizhengxingjiaruyizhijianchixuexizaikuaisufazhanqianjingzhongkuaisucushigaiqugongyongfuwushuipingfangxiangjigongyongfuwuchanpinzhiliang，jiaqiangzuzhilingdaozhuanxingkuaisufazhanqianjingchengjidaduogenggongpingyuanzezaofulaobaixingzhigongqunzhong。

3．聚交綠色生態文朋搭建，建設藝術適居大都市

laokaoshuliyuandalixiangyoujidezhuanxingjingyinglinian，yanxuquanmiantuijinxuexihuanbaojichutiaojiankuangjiacuoshijiancheng，jishijianzaoyoujideziranshengtaifangjian，wenzhongqiujinzhidingyige“siwangninggu”zongshanggongluwang，butingshengjiangdadoushigongzuopinkong，lizhujianchengxianrujinhuaxinsongjiang。shouxianshixuexihuanbaojichutiaojiankuangjiacuoshijianchengjihulitouruliang10.35yi，zuizhuyaodezai：meiyongzongleifayuandizhiliangguankong，jibenmeiyongwaiyunwaili，yangqi、heliu、senlinturangdenghuanbaobiaozhuntance，jiexinhuayuanbaokuojianfeijianshenlvdaodejiansheguihuadeng。erheliufangzhijifengjinglinqiushudejiansheguihuatouzi19.91wanyimeiyuan，changjianyongzuo：heliujizhihuazhili，shuilishuniuxiangmu jianmei，heliuzhuanxiangzhengzhifangan，zhejiangnongcundeshenghuowushuishenlouqinglixiangyingshengtaiziyuanlangdaojianmeideng。sanshiyitihuakeyunjianmeichengben17.64yirenminbi，tongchangshiyong：youguidianchet1、t2xianshuilitoujian，wuzhugongluwangqiaochaijianshuili，ronglelufadongjidaxiu，jinyulukuayoudungangshuili，chentagongluwangqiao（xiexin—jinpianyuandiqujie）zaijiangongye，g60songjiangduanwenxianglulijiao，shehuichengshibeibubqutongdaoxiangmujianshedeng。sishichengqukongjianquyukuozhanzhefangmianjinxing26.36yigangyuan，zhuyaodaiti：dongbuxinchentoujian，dajugongjiandapeitoujian，guotubaozhanghuoshiguotujianpilianghuadeng。wushitesewenhuayulvyouxingyekaishi7.88wanyiyuan，jutishiyongzai：guangfulinjiaoyegongyuanhesongnanjiaoyegongyuanguihua，songjiangquxinxiwenhuajidi、renwenyishusongjiangguochengjidiguihua，chanyeshengtaiziyuanquandujialvxinghuodongyouhuayouhuaxiangyingdujialvxinghulianwangyingxiaotuijiandeng。jingyoubashengtaiziyuangongdegongzuolinianquanfangmianrongjinle dashenghuiꦦchengshiguihuahefuwuguanli，jianzaoshiyijuzhudashenghuichengshishenghuohuanjing。

4．專注財政局局變革事業，統籌推進財政局局管理制度愈發全面、明確成熟

yiquelidangdaihuaguokumoshiweigerenmubiao，yineironggengxinnandian、gengshiqianghuacuoshi、gengqianggongzuoliduhenxiagongfulicujuesuangongzuomoshizhuanxing。wushijianquangaidedegongchengxiangmukudedegongchengxiangmutoujian。jianchishenrujianquangaidedegongchengxiangmukumoshijiegou，jiangjuesuanyejikaohegongzuoyugaidedegongchengxiangmukudedegongchengxiangmutoujianshencengjiaorong，feichangyangejuesuangaidedegongchengxiangmutuikuchushentaotai，jinliangbugaishanjuesuanshiyebianzhidekexuehelixing、zhunquewuwuxing。dierlikebuduanshenhuaguokujihechengdanwangshanghuazhuanxing。2019keyiyizhao“haoxiaolicu，fenkuaishixian”detiaojian，qingchuxiaoshouguocheng，banbenshengjibiangexiaoshouwangshangpingtai，zaiqubenjijuesuangongsixianxiatuiguangdejishu dijishang，youxutuijingaibianlicujiezhenguokujihechengdanwangshanghuazhuanxing，gejiezhen461jiachanpinchanpinfeiyongzuzhiyirenheshenli。sanshiwenbuwanquanxingdetuijinwanquanxingdetuijinwanquanxingdechanpinchanpinfeiyongkaohebiaozhunhuadebiaozhunhuakongzhishiqing。shedingsongjiangquwanquanxingdeshenlichanpinchanpinfeiyongkaohebiaozhunhuadebiaozhunhuakongzhishiqingsheji，jiangchanpinchanpinfeiyonggusuanbiaobiaobianzhi、chanpinchanpinfeiyongshenli、chanpinchanpin🌠feiyongdongdediaozhenghechanpinzijinzhifuyukaohekaizhanrongweiyitihe，jingyoukaoheqianpingshu、houpingshu、guanjianneirongchanpinpingshu、kaohegenzongmubiaohebufenjianzhutipingshu，wanquanxingdeshenlichanpinchanpinfeiyongkaohebiaozhunhuadebiaozhunhuakongzhishiqing。sishijianchixiaqulixingyeji。zuilaoshuliyuandalixiangguo“jinrichang”dexiangfa，tisheng“sangong”shiyefeibiaozhunhuadebiaozhun🎐huakongzhi；yanchafeiyongzhuijia，shenruqianchulejieduandingfeiyongloupandiaozhenghebianhuadeyouxuyaoxing，yangecongjinheshenyanba；qiangliyajianbangongloufei、xuexifei、lianxihuiyifei、chalvfeibaoxiao、xinlaixiangmufeidengjibenshangxingzhichufeiyong。

pipingzhizhengyiweizhu，2019nian，zaiquweidezhengchangguanlizhehequzhongguorenmindaxuexialieguanyuchangweihuideqiangyoulidejiandujianchaxia，zaigejiezhen、gekoumenhezhongguoshehuiduofangdexiezuofuchixia，jingdeqingshidebianhuadefanzhongkao🐻cha，kefuzijijingjishehuifazhandeduodanan，quanshibuyaoyixiangshangbannengbaochiwendingyouxuxingdejinxing，buyaoxinshuifenlizengchange，buyaojianligongshuxueguize，buyaogaishanfanfujijicanyujijicanyutuijin。yinwei，zanmengongsiyebaochiqingxingdizhidaomuqianjubeideyiwenhezhongjitiaozhan，jutiyou：ganshoudaoshihuishangxinggeleijianshuijiangfeijiangfeidexinzhengcedengjibenyaosudeguanxi，buyaochuangshouyaqianghenanyidudingqidiaogao；zaijinxingxianshidaihuaxinsongjiangshejiguochengzhong，liudongzijinchengbenyiyuanriyizengchangzengjia，buyaoshouruzhichuneibumaodunfeichangtuqi；zaigaozhongliangliangzhuanxingdedaozailushang，yaozenyangbiaoxianbuyaodexinzhengceduigongyeqiyeshihuiheshangdenggongyeqiyedeyindaohebangzhumude，huanyaogengjiashenrutantaohesiwei；buyaogusuanjianlirengjiujubeibuzuzhichu，gusuanjianliyushiqingjixiaojianliyiqihuaanquanlinianqianquezeng💖jia，kuaisugusuanshixinggongchengjindufangfaqianquedaidongdeng。duiyuzhexie，zanmengongsijiangxiangduigaoduguanzhu，zairihoudeshangbanzhongbuweiyiwenhewenti，daidongjutifenxiwenkong，jijicanyuyunyonghelifangfa，shenzhonggaishanhegaishan。

二、2020年預算草案

 

2020nianbenqucaizhengxingshouruzhichucaizhengyusuanzhunbeideyindaosixiangtixishi：zhui✃qiuyijiangchaoliangxinshichangquanqiuduteshichangnulisiweiweiyindao，lvxianjiaqiangzuofengjiansheshishidangde19dahe19jiesizhong、sizhongquanweihui，shenruxueshenqingxijiaqiangzuofengjianshejiangchaoliangzongdangweishujishidikaochahangzhouguanjianxingfayanxinnianshizhi，yansurenzhenjiaqiang𓆏zuofengjiansheshishizhongyangjunshishehuicunzaijingjigongzuohuiyipingbanxinnianshizhi、wuyijieshiweibaciquanweihui、wujiequweibaciquanweihuixinnianshizhi，zaiquweidejianqiangbuquguanyuanxia，bawolvxianjungongquanmianxiaokangshichangshouzhongrenwu，jiaqiangzengda“zhegeguanjian、3daxincuoshi”dezhanlvejueceyoushiyulieshi，kendingwenzhongqiujinzuoyezongdise，kendingxinfazhanqianjinghexinlinian，zaifuzahuaxingshixiakendingchenshiqingyangdejiandingxinnianhecuozhe，chongfendehuifacaizhengzijintingzaisongjiangxinxinshihuaxinjinbuzhongdegongnenggongneng，banbuzhengmiandecaizhengzijintingzhengcewenjian，juebuwenjianyasuoxunchangxingfeiyongzhichu ，jinxingzhongdianfangxiangbaozheng，jiandingbuyigaishandedachengshinengjihezhuyaozhengduoli，butingzengjindedachengshizhengzhitexinghezhengzhizhiliang，shehuitongchoufazhanwenzhangfu、cuzhidugaige、diaogouzao、huiminshequsheng、fangshaixian、baowendingxing，baochilianghaojingjizengchangqiyongzaihelianpaifanweinei，weilequebaojumianjianqixiaokangshidaishidaihe“13wu”fazhanguihualuoxiaweimushouguan。

（yi）2020nianjibengonggongjuesuankexueanpaiyuanyin

1．2020年應該公共性概算薪資收入及物力準備

jichuxingxuyaokaolvbenququyuchengshifazhanqianjingqianjinghezhiduqingkuang，2020nianquanshengjibenshanggongkaifeiyongyusuanxinzishourutongjizhibiaowei223.15wanmeiyuan（jianbiaogeyi）𒐪，tongbihuanbichengchang6%。jiazhubanshangshicaizhengbumenyuzhixingjingjintiegerenshouru71.19yimeijin，diaochuyusuanbiaokekaodiaosimujijin21.5wanyiyuan，diaoruguojiagutouzizheqiyejingyingjuesuan0.91shangyiyuan，qunianjiezhuanchuangshou9🥃.08wanyiyuan，cengjingquanguokegaibiandabufengongkaiyujuesuanzijin325.83wanyiyuan。zaizheqizhong：qubenjigerenzichan256.19shangyiyuan，zhenjizijinlaiyuan69.64wanmeiyuan。

xuanze“liangruweichu，kaizhiwendingxing”dejuesuanbianzhigongzuoyaoqiu。2020nianquanshengchangjiangongyongsheshiyusuanbiaojingfeizhichuzhunbei325.83yiyuanrenminbi（jianfuzhuer）。fenjiguanliciwei：qubenjijuesuanfeiyong256.19yirenminbi（jianbiaogesan），zhenjifeiyongyusuanzhichufeiyong69.646yi（shizhiquduizhenyizhuanzhifufangshi11.18wanmeiyuan，ꦗjianfuzhuba）。quanxiancengjinsidegongyixingchengbenyusuanjieyujunhengxing。

2．2020年區本級通常公共性預決算撥出制定計劃

2020nianqubenjiyinggaigonggongyujuesuanshouzhihelianpai256.19yimeijin，qizhuyaoshiyongzaixiashuyinsu：

（1）jibengongyixingyewuhuafei16.24wanyiyuan。jibenjutianpaibenqugongkaifuwuzhiliangjiyouxiaobaozhangxingzhengbumenqishiyebumenzhiꦿxing🌄zhizedengfeiyongshouzhi。

（2）fangyuzongzhichu0.36wanyi꧃meiyuan。zhuyaozhidingjihuaminfangguochengxiangmujianshe、anquansheshijiguanlizhiduweihuyubaoyangheguofangkejijiao𝐆yupeixunchuanbodengshouruzhichu。

（3）gongzhongrenshenanquanqitazhichu13.91yiyuanrenminbi。zhushuaanzhuanggonganju、sifaxingzhengdengpinganbufendezhengchangqingkuangxiayunyingyewuhezhenbananjianzijintouru，anquanweishengshengchanshebeibing𒁏qie tupianxinxishejideyunyingweixiudengfuchu。

（4）xueqianjiaoyu⛎bochu41.36wanyuan。dabufenzhidingyouxiaoxianjie💝jiegoumeitiandefangfaqidong、ketangjiaoxuecuoshijianzhuhuanyouyouxiaoxianjiexunliandengfuchu。

（5）wanmeigaojishujieyu4.♋99wanyuan。guanjiankexueanpaibiaoyangjishugongyishebeiquanxinzhongchuang，jishugongyishebeijishugongyishebeigexin，jishugongyishebeichanpinkaifa，zhijigaoxinkejijishugongyishebeiqiyefazhanqianjingdengjieyu。

（6）wenhuajiaoyulvyoujiudiantianjingyushandongxinnongshangruanjiankejiyouxiangongsibochu4.3wanyiyuan。zhuyaodezuzhichuantongyishuzhishihetiyuyongpinzhanguanjiancheng、zhanguansheshiguanlijiweixi，bangzhusheligezhonggonggongfuwuchuantongyishuzhi🌜shihuodongxingshi、caoyuanlvyouxuanyanggezhongyingxiao♍chuantongyishuzhishixingyezhuanxingdengkaizhi。

（7）dangjinshehuizhiliangbaozhanghezizhuchuangyekaizhi26.03wanmeiyuan。zhu𝔍yizhidingseodeyouxiurencaijinbuhuobijijin、jiuyedezhengfuzhengfubutie、jidaleifuxu、tuiyichu🉐zhi、shidaishanghuodong、shidaishangzuzhianpaisuzao、jingshencanjirenchuangyebangkunbingqietudizhengyongyanglaobaoxianzhengfubutiedenghuafei。

（8）anquanyingyangjiankangfuchu17.44shangyiyuan。zhongdiangongzuofanganyiyonghuanweigongsirichanggongzuoyunzuolaowufei、yiyongshengchanshebeixingouji🐠weixiufuwu、yiyongqiuzhujigongzuofanganshenghuangbutiedengfeiyongzhichu 。

（9）gaoxiaohuanbaojienengjieyu2.08yirenminbi。tongchangzhunbeiziranshuizhijianceshebeishuju、nengyuanguanlijianghao、yingxiangtanpaiꦐfanggeleizhizaoyejigouxiugaizhuanxiangzhengzhitiebudengbochu。

（10）chengxiangtongchoutebiefuchu34.47wanmeiyuan。zuizhuyaodeguihuagongtonggenjicuoshiweibao、genjigenjicuoꦓshishengjigaizao、lvhuazhiwuweiyang、huanweibaojiezuoyeti、lajiduizhiligezhongdiququanfangweidezhifaducuducudengfeiyong。

（11）nongyehelinyeshuikaizhi23.06wanyuan。dabufenkexueanpaizhongzhiyechanliangbutiezhengce、dadoushixiandangdaizhongzhiyejibenkaifa、xiangxiafazhanxiaoshancunzhengxiu、zaolinbaohu、nongtianshuilizhuangzhijibenkaifa、gei🌺paiwuzhuangzhibaohu、shandongnongcunjiating𓃲shenghuojiangwugongyeshuichulihehedijizhongzhengzhidengzongzhichu。

（12）jiaotongjiyunshujiyunshuzhichufeiyong16.56shangyiyuan。dabufenpeibeigongqibulei、zhugandaojianzhuhehuyangdengzongzhichu。

（13）deziyuantankuangzhizaoyedexinxidengzhichufeiyong15.84yiyuanrenminbiꦅ。jutikexueanpaichengchangxingzhongxiaogongsida♔lishiyongfeiyong，shiyongshuipinggaizhuang、changjiazhuanxie，youzhuyuzhongxiaogongsibuduanfazhanzhuanyejintiedengfuchu。

（14）fuwudeyefuwudeyedengjiaoyuzhichu0.95yiyuanrenminbi。zhushua🗹helianpaiqitajiachanfuchizhengce，qudongshengchanzhizaoxingshouhoujiudianyeheminzuwenhuashejigousijiachan🌠jingjifazhandengbochu。

（15）ziransheng♛taiwangluoziyuanhaiyanghuanjingqixiangyubaodengkaizhi0.61yimeijin。changjianjihuanongtianfangfa、hechayuqixiangguancetaizhanxingshidingqiweihudengfeiyong。

（16）fangwudedaobaozhangjiaoyuzhichu20.4wanyiyuan。jibenquedingbenqulaochengchaichu、wufangxiushanchaichuꦆbaokuoxuduorichangrenwushouhouweixiudengjingfeizhichu。

（17）diaoweipinwuqizhuangbeicunliangshouzhi0.79wanyuan。jutianpaiqujizhubeiliangzijintourujishougouzhanjiatinghuanjingzhuchangchanpinliangzhejiarixi、daoguhongganshebeifeidengcishanxingbutiezhengcejie♏yu。

（18）qixiangzaihaixiaomiejiyingjichuzhigongzuoguanlizhiꦺchufeiyong1.736yi。zhuyaoshizhidingjiankangqiyerenshenanquan🎀shengchanzhizaoyuanchengjiankongguanlixitong、fanghuojiankangrenshenanquansheshishebeiweichijijinishiliujianceqidengfuchu。

（19）rudangdechengxufei5𓆏wanmeiyuan。baokuokexueanpairendaihuizhunxugusuanhoubu🌟weihebeijingshixinshangshitaidegaigedeshizhizhuangxiuxijie、shengtaizaihaijiuzaizhuangxiuxijie、lingwaidebuyichaoyuedefeiyong。

（20）zhengfuzhaiwufuxiqitazhichu2.33yimeijin。zhongyaohelianpaixianzhengfuyibanguozhaifuxifeiyong。

（21）dexingzhichu7.74yirenminbi。baokuozhidingzhuahaozengrenzengzidengzhengcexingwenti、teshuxingcaozuoweihu、rudangdechengxuyidengshouru✃zhichu。

ruguogenjuzhongyangzhengfuheshiyouguandeguojiajiguandanweilixingjiejian，yaoyangeguanli“sangong”jingfeizhichuzhinengshaoweichaochuqiannianxiangmuyusuandebiaozhunyaoqiu，2020nianwoqu“sangong”jingfei♓zhichugaisuanwei8515.94wankuai，biqunianyu🔴juesuanshushangsheng2.00%，zaidangzhong：qubenji“sangong”zijintourugusuan7497qianyuan（jianbiaogeshi），bishangyinianchengbenyusuanshudejiangdi0.77%，qizhongbaokuoyingongchuguogongzuo（jing）jingfeiyusuan810.00wanshi、guojiagongwucheliangtianzhijixingshidingqiweihufei6288.24wankuairenminbi、guojiagongwuyingsongfei398.76yiyuan。

（er）2020nianzhengfuxingxingjijin、qihuo、xianhuo、weipanfeiyonghelianpaizhengzhuang

1．2020年政府部性股票基金財政預算純收入及個人資產讓

2020nian，quanxianbumenxinglicaichanpingusuanlirun65.75yigangyuan（jianfuzhusi），yijishengjizhuanmenjingjibutieshouyi🍷0.285yi，caiqumeinianyingyu43.65yimeiyuan，shangbanniankequedingshiyongdezhengfubuxingzhaijuanzhichuzongjie109.68yi。quanshengrenminzhengfuxingzhaijuangaiyusuan🍨kaizhi109.68yimeijin（jianfuzhuwu）。zhiqianzhengfuxingxingtouzijijingaiyusuanshouzhimingxijingtaipingheng。

2．2020年相關區政府性股票基金費用支出 費用狀況

（1）cunzhenpianquhuafei105.37wanyuan，lingwai：

guojiagudibiaoyongquanchugongzishouruhelianpaidebochuwei96.꧒7yi，yibancaiyong：jiezhanggeijiezhen、gongyequdengshidichuling🅰nianhuashouyi43.5yimeijin，jianyaohuabutiezhengce10shangyiyuan，yongdicunliang14wanyuan，xianzhengfurongzichanpin18wanyideng。

qujinongmuyeguotukaituozhuanxiangzijinbuzhidefuchuwei0.19yimeijin，zhongyaozaichumuyezonghedajiandiquhuanjingzhilihuodongdeng。

zhongxiaochengshigenbengongyongsheshiyitihuafeihelianpaidehuafeiwei⛄5.1🌠5wanyuan，tongchangyupunanguojiatianranshuiqijiezhuangdengshizhenggongyonggongchengsheshihegongjiansheshijianshexiangmu。

wushuipaifangjinghuachulifeijihuadebochuwei3🔯.33wanmeiyuan，shouyaoshiyongchengshiwushuifuwusheshiyundongfeijiyanyangkeliwunijiagongfeideng。

（2）財產付息收支1.8wanmeiyuan，zuizhuyaodeyingyongzaizhifukayizhengfuzhuantigongsizhaiquanlixilv。

（3）gongsizhaiwufuxihuanbenzongzhichu1.5yimeijin，zhongdianyuchangqingxianzhengfugongzuofanganzhaiquantouzizijin。

（4）shehuicunzaidedaobaozhang꧑、caipiaowangcishanjindengxiangguanjijintouzigusuanfeiyong1.015yi，shouyaoyingyongzaidaguimohuadaba（changjiang）yijumoqichuangyefuchi、geiyanglaoxiไtongpeitaosheshigengxingaizaojichengxuyunxingbuzhufeideng。

（san）2020nianguojiaguzibenguanlijingyingdeyujuesuanjutianpaiqingxing

1．2020年國有企業資產合作經營費用預算凈收入及財政資金前提

2020nianquanshengjitisuoyouzhijijinkaijuesuangerenshouru2.46yi（jianfuzhuliu），sheji：gongyoudeqiyeyingjiaoticheng1.88wanmeiyuan，gongyouguguli、guxixinzishouru0.525yi。yijigenianyue0.62wanyi🦄，shinianqiankuaisukeyonghezijin3.02wanyiyuan。

2．2020年國有企業資產運營成本預算收入支出及穩定性狀態

2020nianquanguoguojiaguquantouzishengchanjingyingfeiyongyusuanhuafei2.1wanyi（jianfuluqi），zhuꦚyaodeshiyongguotoujituanji🍌shuxiajituanzengzi。diaochengzhixunchanggongyongfeiyong0.91wanyi，jiezhuanxianian0.01yimeijin。2020nianguoyouzhizijinyingyuncaizhengyusuankaizhiwending。

（si）2020nianbuweidangdizhengfuzhaikuanshiqing

1．2020年好地方以政府負債限制情況發生

2020niannianzhongwoqushizhengfuzichandaewei238.85yi，shizhitongchangqingkuangxiawaizhaixianzhi122.1yigangyuan，zhongdianzhaikuandae116.7duoyiꦛ。

2．2020年位置鎮政府借款金額時候

2020nianjinnianchuwoquxianzhengfuwaizhaitouzikuanzhanghuyu𓆏ewei125.89duoyi，zhuyaobaokuozhengchangqiyezhai68.096yihezhuanxiangduchazhaiquantouzi57.8wanyiyuan。

 

（wu）guanyuzhongdianjianshexiangmuqiandezhunbeizhengzhuang

2020nian，quanguocaizhengzongzhichufeiyongyunzuoꦬchixuwenzhongqiujinzongzhuzhi，🎶chixuxinfazhanzhuangdayuanze，qiangdiaogaijinzongzhichufeiyonggoucheng，yaozuodaotuqiguanjiandian、youbaoliuya，heshipeibeiduozhongzongzhichufeiyong。

1．堅定不移增加G60科創走廓價格競爭能力，科創控制“松江制造”邁向“松江創造”，釋放強勁新動能

bingchizhuxinqushigainian，jianchifuwubaozhangzhongguoquanqiuzhanlve，yuanyuanbuduanzhanxianpinzhizhizaochangyebuduantesehuali、tesehuake🌱jitesehuaquchengli，putongxiaopinpaixinxingdongli，gaojirencaichanyeyuanqudadongli。2020nianfuzhuxingyezhuangdawenticaizhengyusuanzhunbei29.15duoyi。gengshibawozhongdiandisanchanyejixinxiangmu，zaishiyongxianjindejiagongyechengchang difangxianshiqijutianpai8.92wanyuan。eryaofuchijingzhunliutongye、yingshiwenhuashuipingfangchanjijiwenhuashuipingfangchandenggefangmianjizananpaihao1.29yiyuanrenminbi。sanshibangzhuchangjiagongyikejixinxihua，jianxiaokejixinxihuachengben，youxutuijin🍒kejixinxihuachuangye、gaoxinchanyegongyizhongdachengjiuliuliangzhuanhuahuanyouxiaozhishibudongchanzhengfangshidengzhefangmianqueding2.13duoyi。sishiweijihuochengchangxingchengchangxinggongsizhuanxingqianjingjingqishen，rangchengchangxingchengchangxinggongsizhuanxingqianjingchuangyefuchiziyuan14.96yi。wushizhuanyerencaijinbutouzijijinzhunbei1.91wanyiyuan，yongzaijiadalidujishuyinjin、yuzhonghewanliuxianjinjinengrencai。

2．舉措提高自己民生工程保障機制水準，升級優化共同工作展現給，加速各類社會轉型自己事業轉型

baochiyidajiaweizhongxinzhan，bagongzhongcaichanquantiedaozuigaodeweizhi，bagongzhonglixiangduiyu1、guige，jumianzhuahaobaozhenghehuanjieminshengyinxinggongzuode，2020nianquanshiminshenggefangmianzhiding129.65yirenminbi。yileishishichangjingjijibenbao♏zhangfeiyongjutianpai37.98yimeijin，tongchangyongzai：shejiaojiuzhi，rencaixuqiutouzibutieshenqingshu，shejiaozuzhikexueanpaidazao，nianlingjiaodadeyoufulideng。eryaowenhuayishupeixungaiyusuankexueanpai43.22wanyuan，zuizhuyaoshiyongzai：zhongshanrongshengyoueryuan、yongfengjiayuanxiaoxiao、chedunhuayangyoueryuandengyoueryuanxinjian，jiaoxuesheshiweixiupeixunheyuerdejiaoyuyiqigouruyuweihuweihuweihu，jiaozhigongduizuxiangmujianshe，yuerdejiaoyucaozuotantaohejishuchuangxindeng。sanshizhiliaoweishengjianchengbenyusuananzhuang20.03yimeiyuan，jutishiyongyu：jiutingyixuegaikuogai，guanlizhongxinyixuetingchekugaikuogaijizhengtaodapeiguochengzhong，yixuezhushebeizhiban，shehuizhongyixueshehuijiuzhu，yiliaofeijianzhengbuzhudeng。sishishiyongmeilixiangcuntishengjingzhengzhanlve、zhejiangnongcunjiaoyutizhigaigetishengdaxingxiangmuchouhua13.04duoyi，zhuyaodeyingyongyu：shancunfazhanyiqi，nonglinmujiehebutiezhengce，nongcaijiehebangzhu，doushixiandainonglinmupinpaijianmeideng。wushidifangxitongshangshengpinpaijihua15.38yi，zhongdianshiyongzai：laochengjinxinggaizao，fangchanzhengxiu，punanfeirengongqijiezhuanggongzuodeng。

3．堅持問題導向支撐新形鄉鎮化建造，改善藝術魅力，持續升高中小城市人文藝術平均水平

jiaojugeguochanyeshengtaiquanlvyouxingyeshifanxingquzhizuo，quanfangweizhashituijinheligongyixingtielujiaotongdengtiaojianshenghuosheshizhizuoyugongyixingziyuandefenpei，qieshijiaqiangchengquxiediaohuafuwuguanli，chixubaochigoujiangengyouhanyi、pinweihedutedederenwenyishuzhicheng。shouxianshidiaoyouheligongyixingtielujiaotongzhizuofangweianzhuang21.13🧸yiyuanrenminbi，zhuyaoshiyingyongzai：husuhutielufbahuowugongchengshigong，chentaluganggangjianli，xiexingonglujiaotongkuoda，g60songjiangduanwenxianglulijiao、youguidianchehegongqiyunyingguanlibutiebiaozhundeng。dierchengshifangjianxunzhaodefangmiananpaihao31yigangyuan，zuizhuyaodeyongzai：nanfangdaju、jiukejinxiudikuaidedipishouchuyijingdipijianqingyaopingdingdeng。sanshichengshirouxingshengchanhuazhilibufenzhunbei16.37yimeijin，zhuyaodeguangfanyongyu：zhihuipaichusuogongchengxiangmujianzaoxiangyingdoushiwanggehuajichuxinggongzuoguanlideng。sishirenwenjingshenfuwuyu、tiyukeqiangquxiangyingwenhualvyoushiyedanweitishengdengfangweifenpei5.08wanyi，dabufenshiyongyu：“liangguanxiayichang”sheji，wenwuquebaodanweiquebao，feiyichuanjiyincheng，lishiwenhuanengyuan🥂peisongfuwu，minzhongjianshenpeixunhuisuobuxingdaosheji，minzhongqiangtijianshenpeixunhuisuoyuandian，kejigongsiyingdouxuanchuantuiguanghuoyingpianhuodongzuzhideng。

4．重點增強淺綠色生態環鏡保護區，積極推進環鏡綜合管理管控，保持堅持什么淺綠色進步

weichilicuyuanlintiaojianjinghuazuzhitizhihejinghuadenenglidangjinhua，liyuyuanlintiaojianzhiliangguanlijinliangbugaijin，tongchoutuijinlvhua、buduanxunhuan、ditanshenghuobuduanfazhan。2020nianshengtaiquanquyuhuanjingguihuagaiyusuanrang55.5wanyimeiyuan。yiyaoshengtaipohuaifangyejihua19.98yimeiyuan，yongzuobawuzilaishuichanggaixujian，yuwubingguichuli，cundaoyuliangguancaifanjian，wushuipaifangguancaigaizhuangdeng。eryaohuanbaozaolinjibenjiansheyuyanghudejutianpai5yiyuanrenminbi，shiyongyulvseshengtailangdaoxiujian，cishangongyilinxiujianyuweiyangdeng。sanshiheliuheliyuantou🐷zhilidengshuilishuniuxiujiananzhuang19.57wanyuan，shiyongzaidongbeinongcunshuiliangchulitibiaochulishuili，weiquchuli，heliuzhenggai，heliuchangjiudeguanlideng。sishishirongshengtaihuanjingjizuolvhuadingqijianchaanpaihao10.95yiyuanrenminbi，yonglaimeiyongdeqingyunlajiyingjichuzhi，huanjingweishengxuanzeti，meitianlvhuadaizhongzhi，jiexinhuayuanxiaoqugoujiandeng。

（liu）yeneishiyebianzhixianzhuangjiushuoming

1．傳參工程預算穩定性控制基金、期貨、現貨、微盤情況發生

xuanzeguobanfa[2014]70haocai🐼liaoqingqiu，weijinbushidukongzhiyujuesuanbaochiwendingdiaoshitouzijijinchiyouqiyeguimo，2020nianyibandegongyixingyujuesuanbochuqiyongyujuesuananquanwendingdiaozhunzijin21.5yimeijin，guangfanyongyuzhidinglaochenggaizhuanghewushuishenlouchanggaikaigongjian♐shechanchudeng，quanmianbianyonggusuandongtaipinghengkongzhisimujijinyue，gaohuokucunliang，detishengguokuzibenbianyongshehuixiaoyi。

2．市中心有級轉意支付方式情況發生

2020niandishijiyuxiafaꦏdaoqujidezhuanbianfuchuwei71.1🎉9shangyiyuan。2020nianqujiyuxiadarenwudaozhenjidegenghuanzhifukuanwei11.18yirenminbi，zaidangzhong：yiyang biangengweixinzhifu8.03wanmeiyuan，zichabaogaoshidangzhuanyifuchu3.15yiyuanrenminbi。

3．集體所有制投資基金自主經營決算調動前提

yangeanzhaocaizhengxingzhichubugengduo“yizhizengdaguoyouhuajinrongzibenshengyijuesuanfangrutongchangqingkuanggongkaijuesuandelidao”deyunzuodebiaozhunheshicaizhengxingzhichujutuichude“jinnianlaizengjiafangrushencaibili，zhi2020nianmanzu30%”degongzuobushu，woqutongguoguojiazibenguanli๊yingyefeiyongxinziwenti，2020niancongguoyouhuachongfenjingyingdefeiyongfangrujibenshanggonggongxingfeiyong9045.04shangwanyuan，zhan2020nianguoqizijinshengyifeiyongxinzide37.69%。

4．對區本級費用概預算基層單位費用概預算設立預公布

anzhao《juesuanfa》dishiwushijitiaofagui，zai2020nian1yue1rizhirendaihuihe🍰zhunchengbencaizhenggaisuanqianjitian，duiqubenjidanweichengbencaizhenggaisuanjibenshangjieyuanquanniandusifenzhongdeyizhongdeyueyuzhi♊ding，gongchengxiangmujieyujiduizhenjizhuanrangjiesuantuantianchongbenniantongyishijianchengbencaizhenggaisuanjieyushuqueding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshizhubujianshechengxiaokangshenghuoshijie debeizhanniansui，shi“dishisisan”luo🦩xiaweimuzhishi，qubuxuyaojujiangbengdenulishixianquweiqudangdizhengfuneironggongzuozhongrenwuka，jinneibujianchixuexidixiansixiang，zenqiangfazhiwenhuazijuexing、youhuanzijuexing🎀、zhongrenwushidandangzijuexing，shenruqianchuguanqie《feiyongfa》，ruguogenju“cehua jingshouru、ningjiaozhongda、baochiwendingjibende、henzhuaminshenggaishan、wuqiduanzaoanquanguanli”dexiangfa，yiquanbu、mingquetuixinggusuanjixiaokaoheguanlixitongweiqieji，quanbu、mingquejingpinduibiaozhaopinfuchaju，yisibugouguancherenzhenzhixingrenzhenzhixingduliufangjiamengzongbudecaizhengzhichudezhengce，quebaoanquanwanchengrenwu2020nianchengbenyusuanyaoqiuchengjiu。

（yi）lianghaoqiyexiaoyi，jiaojuzaipeifazhancaiwang

yingduijingjitiaojianshangxingfuya，zhongdianweirao“tizhitixiao”banbujijicanyucaizhengzijinxinzhengce，tishengshiyanghexinhuoyuedu，zuoshijinyinzhubao，youtazhebeizidecaiyuanguihua，daidongtediandisanchanyegaopinanquanxingnengchengchang 。yiyaozuohaoqisongjiangg60kechuanglianlanggongsiyinsu，chongfendejiezhugezhongleixingwenhuachanyecelve，jiaodianguanjianxingkehu、guanjianxingkejichanyeyuanqu，chixudizaipeipengbokaifacaiju。dieryijushiyongguokubumenjutixijilijizhicelve，guanjianxingjiaodiangejiezhen（kejichanyeyuanqu）guokubumenjuzengchanzengshoudezhengzhengfuji，chixudishencengciwakuangguokubumenjulirunlaiyuankaifaqianli。sanshicuilian“fangshuiyangyu”lejie，jiejuekehufuchu，guanjianxingjiaodianzhengheyingshangdahuanjing，zengjinkehushengji，chixuditigaowangzhanshitixianjingjizengchangjiankangbaojiankaifa。sishishencengcipouxiwenkonglirunlaiyuanqingshi，gezhongjincouxietong，zhijiannulifendou，zhengjiwakuangshuiyuancaiju，weile♌baozhengwanbiniandulirunlaiyuanrenhe。

（er）youhuaxitongshouzhijiegouleixing，jiaojubaozhengyouhuijishengjizhongdian

duidaicaizhengxingbochufeiyongfeiyongcunongfudan，naiyonglaoshuguo“jinjintianrizi”desiweifangshi，jijiyajianyibanxingbochufeiyongfeiyong，youxiaojiangdixingzhengjiguankaijiyunxingchengbendi，jijiecaizhengxingyibaozhengshengjizhongyaobochufeiyongfeiyong，yizhizengqiangcaizhengxingbochufeiyongfeiyongbochufeiyongfeiyongdegonggongfuwuxinghepuhuixing。bashijujiaoyibaozhengheyousuogaishanjumin，yijingjiaqiangduishijie yibaozheng、xueqianxueqianjiaoyu、🐭yiliaoanquanguanlianquanguanlidengshengjizhongyaolinyufangjin，zengqiangzijishijie yibaozhengshuizhun，yibaozhengxueqianxueqianjiaoyu“liangzhizengmeibian”，jianhuanjiansheguihuawendingsongjiang，yizhiyizhizengqianggezurenmindeshuachugan、xingfuyumeihaoganheanquanguanligan。erjujiaojinruluoshiyigangshuangze“nongcunzhenxinfazhanzhanlve”，lianxushenhuahanshudeaotuxingmoxingdedenonghujujiaozhu，quanmiantishengnongcunshequtesewenhuabaohudehejiaoyuyindao，keyidanhualvzhijiditizhitichanhedenonghuchuangshou。sanshizidongduijiaolv🍸huajinzhanjibenjiansheziranshengtaishenmeshiwenming，shijingkeyizhichihediyuantouzhili、lajiqinglidingyi、yuwufeishuiwushuiguandaogaigegeleijiexinyuanyijianzaodenggaixiangmu，chixudaidongshuishengtaijiankanghuanjingzonghepingguzhili，tishenglvshengtaijiankangsanweikongjianxiujiannengli，xieshoutongxinglvjiayuan3。sishimiaozhunbaozhangjizhishizhengmokuaibuduantisheng，shengjizhongdianjiakuaituijin“siwangronghe”zhonghejiaotongyinxingxitongsheji、jiuhuanyouchengzhengailiang、dixiazhonghedixiazongheguanlangsansiqisheji、shuiliangchanggaikuojiangongchenghesancijizhonggongnuanchangdisheshichuangxindengjichuzhishizhuangzhijianzao，duofangmianzengjiadiqufuwuxingnengji。

（san）wuqiduanzaocaiwugongzuoguanli，yingyongtishengcaiwujinexuanyongzhengti

zaiwendingchixushenhuaguokugebumenchengbenchengbencaizhengjuesuanjingyinghebuduanshenhuagaigegezhongshiqing，zongshishangshengguokugebumenqiancaixuanzejingjishouyi。liushiquanbubanbuchengbenchengbencaizhengjuesuankaohejingying，jinxingqianghuakaohepingfenbijingjiehe，huanmanqueliqi“zaqianbiwenxiao、weizhaodaobizewen”dexianzhikaohejineng，quanbutishenglechengbenchengbencaizhengjuesuankaohejingyinghengxiang，wendingshangshengdifangxianshizhengfujigoujiguanzhiligongzuodenenglihexingzhengsusonggongzuoxiaolv。diershitishengdifangxianshizhengfujigoujiguanshoumaigongzuodekaizhanjingying，buduanshenhuazuohaozhidujianshebenqudifangxianshizhengfujigoujiguanshoumaigongzuojingyingkaohejineng，chixushenhuabanbudifangxianshizhengfujigoujiguanshoumaigongzuodekaohepingfen，zuohaozhidujianshedifangxianshizhengfujigoujiguanshoumaigongzuodegebumenliandongxingkaizhankaohejineng，quelimiqiepeihedezhengchangqingkuang。sanshitishengchengbenchengbencaizhengjuesuanhuafeijingying，queshihuanmanwanchengjinzhan，queliqizuohaozhidujianshewanchengjinzhanyuquannianduchengbenchengbencaizhengjuesuankexueanpaidekakoukaohejineng，zhuahaozhongleiꦿjuminyuzhongzhongzhizhongdexiang🍸muhuafeidewanchengjinzhan，tishengleqiancaixuanzejingjishouyi。sishiyangededezhilidangdizhongyangzhengfudanweixinggongsicaichanfengxiankongzhi，helixingguihuadangdizhongyangzhengfudanweixinggongsicaichanfeiyongkaizhi qiyeguimo，jianjuedizhidangdizhongyangzhengfudanweixingyinxinggongsicaichanzengliangpeidianwang，jinyibutigaojiankonggongnengshenpi，queqiedezequanli，yangededequanmianshishidiandangdizhongyangzhengfudanweixinggongsicaichanzhuizegongshijizhi。wushiwenbutuijinshiquanhefeiyongkaizhi danzeguihua，queqiededanweiguanlizhidugangweizeren，huaqingquzhenduojizaizuijibengongyongsheshifuwuxiangmufangxiangdecaiquanshiquan，zhujianshixianzequanlibuqing、zijinpeihe、fuwubaozhangyoujingdecaizhengyusuanguanxide。

henduoyiweizhu，shiqihuhandangdan，shiming6tuidongqianjing。2020nian，quanguoguokubenzhigongzuozhuxianrenwujiangsisidizhangkong“wen🅷zhongqiujin”debenzhigongzuozhuxianrenwuzongdiaoxing，yangeyaoqiuzijixinkuaisufazhanfuwulinian，yangeyaoqiuzijiyishixiangonggeichongzucegouchengxingtizhigaibianweizhizhuyaoxian，yangeyaoqiuzijiyitizhigaibiankaiyuanweiyuanꦏyin，kexuechuangxinqiushichuangxin、weishiweigan、kenandiliqianxing、dadanfenfatuqiang，yibiandeshiyelianghaodegongzuosilu，biandehenhaodebaozhangcuoshi，biandeshigandeganbuzuofeng，baozhengwanchengzhuxianrenwuzhengnianjixiangzhidingmubiaozhuxianrenwu，weijiasuxiangmujianshe“kechuang、wenhua、yuanlin”dexiandangdaihuaxinsongjiangqieerbushezijifendounuli！jueshengxinyilunjungongquanmianshehuibaozhangtixide！

jiyishangshenqingshu，qingyujueyicaoan。

 

 

 

 

fuzhuyi：2020niansongjiangquyibanlaishuofuwuxinggaisuanyinglibiao

biaogeer：2020niansongjiangquchangjiangonggongchengbenyusuanfuchubiao

biaogesan：2020niansongjiangququbenjipingchanggongzhonggongchengyusuanzhichufeiyongbiao

biaogesi：2020niansongjiangqudangdizhengfuxingzijingongchengyusuangerenshourubiao

biaogewu：2020niansongjiangrenminzhengfubuxingtouzijijincaizhengyusuanqitazhichubiao

fululiu：2020niansongjiangquguojiazichantouzijingyingguanligaisuangongzibiao

biaogeqi：2020niansongjiangquguoyoutudiguquantouziyingyunjuesuanjieyubiao

fuzhuba：2020niansongjiangququduizhenyiyanggongyongfeiyongyusuanshidangzhuanyixiaofeibiao

biaogejiu：2020niansongjiangqubumenzhaiquanzhaiwuzuijibendedengjibiao

fuzhushi：2020niansongjiangququbenji“sangong”zijinxiangmuyusuanzhengzhuangbiao

附注一

2020年松江區通常情況下共公工程預算薪水表

部門：來萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區應該公共性概算收入支出表

廠家：萬美元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級大部分服務性估算撥出表

部門：萬

 

備注名稱：

yi、bianfujidadezhuangtaizhengming：

1．“xuduozhongguogongchandangshiyizhichufeiyong”kuanjitimuzengchangfuduzuida，qizhuyaowentishi2020niandaolujiedaobangongzuoshangzhezhuanxiangzijinyou“qitadexinnongcunjiedaobancaozuoxingzhengjianchaxingjiaoyujieyu”diaozhengzhi“qitadeguogongxingzhengjian🗹chaxingjiaoyujieyu”；

2．“dachengshiguimoxingxuexueshengsushejibenjianshe”xiangjihuijifenleizengchangjiaodade，shouyaoliyoushi2020nianganggangjianlirongshengzhongyoueryuanxiao、yongfenghuayuanliyoueryuandeng，🗹lianxurang3.15shangyiyuan；

3. “tekunrenshujiujifengyang”൲kuanjitimuqianghuataida，yibanyuangushi2020niantekunrenjiuyuanmanzuqitazhichuyou2019niandezhenjizhuanruzhifukadiaozhengzhibumenfeiyongyusuanzhidingjihua；

4．“yixuebaojianzhiliangfuwugongzuoxingzhengshiwu”kuanjixuekezengchangsudu🍌hendade，changjiangenbenyuanyinshixinshezhuangzhiyixuebaojianzhiliangfuwuju；

5．“gezhongzaolinhecaoyuanshangfeiyong”xiangjikaoshikemuzengchangbuda，zhuyaodebingyinshi2020nianjutianpaishengjizhongdianshengtaijiankanglangdaoguihuahaoxiangmu2.37wanyi♏。

er、jianfubudadewentizhengming：

1🅘．“qiyewenhuabiaoxianjijiniangouzao”xiangjikemutongbixiajiangbijiaoda，baokuodeyuanyinshi2019nianchouhuatuixiuzhigongzongtigongzuozixunzhongxinxinxiuyewu，2020nianweijihuamouxiangmu；

2．“gezhongtuiyipenghuqugaizaohuafei”xiangjikaoshikemushangzhanglvzuida，zuizhuౠyaoyuanyinfenxi2020nianhuijikemudediaozheng，2019nian“biedetuiyifangwuchaiqianbuzhuhaobochu”chouhuadetuiyifangwuchaiqianbuzhuhaobochudiaokongzhi“jun🔯shibuduifuzhuantuanganbufangwuchaiqianbuzhuhao”；

3．“weixiangcunshehuizhongshiyeshang”xiangjikemubiaoshangzhanglvtaida，zhongyaoyuangushi2019nian“dongbeinongcundangjinshehuicangong”nidingde𝔍douhuirujindenonglinmugongchengxiangmudengzhichufeiyongnidingzhi“lindizhizuo”；

4．“jigenglujianchengꦅ”xiangjikemutongbiyueda，zhuཧyiwentishi2019nianjutianpaichentagonglu（xiexin—jindashanjie）xinxiu、g60wenxianglulijiaodengjichujianshegongzuo，2020nianzichanzhunbeijiaoshao；

5．“yixiezhichufei🥂yong”kuanjikechenghekemuzengchangfudujiaogao，baokuoyuanyinfenxi2019nianzhunbeiyinzangzhaiquanxiaochukaizhi80888wankuairenminbi，2020nianweianzhuang。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江區以政府性股票基金財政預算創收表

基層單位：十萬

 

 

 

 

附錄五

2020年松江區現政府性資金項目預算花費表

行業：萬多

 

附注六

2020年松江區國企資產投資營運費用預算創收表

機構：萬多

附注七

2020年松江區公有投資基金管理項目預算收入支出表

公司的：W

 

 

 

附錄八

2020年松江區區對鎮通常公用設施決算更換微信支付表

的單位：萬余元

zijidemingzi：2020niangezhendeyibanlaishuogonggongfuwugongchengyusuanzhuanyifuchujinfuhanjiuyijinghenmingquedeyugongbugongcheng，weifentan🧸daozhenjide106825wanduobaokuoweiyuxingyefeishuihunjietisheng、xingyeshangyeyongdishouchudeng，jianghuigenjushijishangdeshiqingzhashituijinjutiqingkuangzaidisijiduzhong🃏fentoupei。

附錄九

2020年松江政府性債權大多現狀表

組織：來萬

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”經費項目預算項目預算原因表

企事業單位：上萬元