kaiyun体育手机版

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

——2020nian1yue8haozaiguangzhoushisongjiangqudiliujie

gezurenmindaibiaoqiatanhuidiqicilihuishang

chengdoushisongjiangqucaizhengtingju

 

借此機會象征著：

💃shousongjiangquwomenzhengfuxingqingqiu，xiangzuotanhuitongzhidansongjiangqu2019nianfeiyongzhixinglizhengzhuanghe2020niancaizhengyusuancaoan，qingyuyantao，bingqingliexigongzuoyuanquelizhidaoyijian。

 

一、2019年預算執行情況

 

🌳2019nian，quanguocaizhengyusuanyunxingyixinmingxindejintianzhongguoguodeteseshehuifazhanxianshizhuyilishiguanweimingling，xinyilunrenzhenluoshiluoshidangdedangdeshijidahedangde19jieerzhong、sanzhong、sizhongdangdaihuijinqujingqishen，yisibugoulianxirenzhenluoshiluoshixinmingzongdangzhishuduofangweikaochashanghaizuizhongyaotanhuajinqujingqishen，zaishiwei、shizhengjianshefuhequweideyaojianqiangbanzichengyuanxia，zaiqurendadaibiaoheqichangweihuidejianchajianduxia，yaozishizhizhongjiandingbuyiwenzhongqiujindeshiqingzongsediao，zhubuguancheshishixinkuaisufazhanqushigainian，kaizhanyouzhongliangkuaisufazhanqushiteshuyaoqiu，huanraokaizhansixiangxindedademeirirenwu，zhutuilaxiang“jidazhimingpinpai”，jiakuaisudubuduantishengdishinengjihejibenzhijiandenenglisuzhi，yongyudandangqudeshixiao，yongxinshishitiexindeshouhoufuwuzhanlvejuecebaoleijibeibushu，guokuxiangmuyusuanzhixinglihuanjingzhengtilaishuoshangbaochilianghaolebijiaozhuangkuang。

（yi）2019nianyiyang gonggonggaiyusuanzhixinglishijiqingkuang

1．2019年基本上公共服務決算納入下達環境

꧟quwujierendaihuiliucijiaohutaolunnenggoude2019nianquanxianjibengongyongsheshiyusuanbiaoyinglijishuzhibiaowei220.73yiyuanrenminbi，jingquwujierendadaibiaochangweihuiqiciershicijiaohuhezhun，qianzipubiangonggongfuwuyusuanbiaoshourushuipingdiaozhengwei210.92yirenminbi，huanbizengjiazengjia3.2%。quannianduhelixiadazuizhongjieguowei210.51wanyuan（jianbiaogeyi），bishangyinianzengjiashouyi6.13yigangyuan，zengsu3.0%。

2．2019年似的公用成本預算收支來執行條件

൩quwujiezhengxieliucihuiyitongzhiyiankeyitongguode2019nianzhenggequzhengchanggongyixingyujuesuanjieyuzhishugongshiwei345.39yiyuanrenminbi，zhongjianqubenjichengbenyusuanshouruzhichu270.2wanyiyuan。jingquwujierendadaibiaochangweihuier、ershicishangwuhuiyitepi，yizhitongyiqubenjiyibangonggongxinxifeiyongyusuanshouruzhichugenggaiwei271.396yi。nianduwoqushijideqiangzhizhixingchengguowei339.41yimeiyuan（baohanxinzengdedieryizhengfupingchangqiyezhaiquanfuchu9.1yigangyuan）（jianfuluer），biquniantongqibimian5.686yi，jiantui1.65%。dengjicilianjiezhengzhuangwei：qubenjifeiyong266.50wanmeiyuan（jianfuzhusan），huanbizengchanglvshangsheng2.95%，shixianxiugaifeiyongyusuande98.20%；zhenjiqitazhichu72.91wanyi（baohanquduizhenbiandongxiaofei18.046yi，jianbiaogeba），yuehuanbichixuzengchang3.43%。

ඣ2019nianzhenggequ“sangong”laowufeizhichufeiyong6773.03wanmeiyuan，bijianshao16.20%。zaiqizhong：qubenji“sangong”zijintourufeiyong6092.33qianyuan，bizengzhang16.16%，qizhongbaokuoyingongchuguogongzuo（jing）jingfeizhichu616.21yiyuan、yingongzuchegouzhifeijigongzuoweixiufei5324.94qianyuan、yingongjiedaigongzuofei151.18wanyuanzuoyou。

3．2019年普遍服務性概算收支明細穩定性實際情況

𝔉2019nian，quanguoyiyangfuwuxingxiangmuyusuanxiaoyijinxing210.516yi，jiaxianggangshangshiduiquzhifujingbuzhukuanyingli97.12duoyi，fangruxiangmuyusuanwengushangxiadiaozhengtouzijijin20.5yirenminbi，quniantongqijiezhuanyingshou17.07shangyiyuan，congzhengfubumenxinghuobijijindiaoru10.5yigangyuan，congguoyouhuaguquantouzixiaoshoujingyingxiangmuyusuandiaodong0.55yi，xinkaipingtairenminzhengfudabufenzhaiquantouzishouyi9.1wanyi，zaixiangmurongzitongchangqingkuangxiaguozhainianshouru3.4wanyuan，leijineishisidegongkaigusuangerenzichanwei368.7yimeiyuan。gaiquyiyanggonggongfuwuchengbenyusuanjiaoyuzhichutijiao339.41wanmeiyuan，zhengfubutongchangzhaiquantouzihuanbenxingzhichu3.4yimeiyuan，jiezhuanxianianjieyu9.085yi（biruguojiaheshilizhuanyejiezhuanhuoguojiagoumaijiezhuan），anzhuanggaisuanweichizhuanhuansimujijin16.81yigangyuan，neishihoukaizhidongpinghengji。

（er）2019nianshizhengfuxingzhaiquangaiyusuanshixinghuanjing

1．2019年相關部門性投資基金估算凈收入強制執行現象

🙈quwujiezhengxieliucihuiyichupingjueyicaoananzhaode2019quanqushizhengfuxinghuobijijinjuesuannianshourupingjiazhibiaowei75.336yi，jingquwujierendadaibiaochangweihuidierzhong 18cihuiyixuke，tongyirenminzhengfuxingsimujijinfeiyongshouyidiaozhengwei80duoyi。shangbannianxianchanglvxingdaozhiwei116.37wanyimeiyuan（jianbiaogesi），bishangyinianzengchanzengshou7.09yimeijin，dezengjia6.49%，zhishao：guoqishidichujinchunshouru111.13yimeiyuan，dadoushidijishenghuosheshizhinenghuafeishoulu1.855yi，wunichulifeinianshouru3.22wanyi，fulicaipiaocishanhuodongjinnaru0.44yigangyuan，xinshiwaiqiangshicaizijinjingshourutuiku0.27wanyuan。

2．2019年政府性性股權基金費用預算付出執行工作的情況

ꦏquwujierenmindaxueliucibangonghuiyiyantaowanchengde2019nianquanrenminzhengfubumenxingjijin、qihuo、xianhuo、weipangusuanfeiyongyijuwei103.91shangyiyuan，jingquwujierenduochangweihuizuihou18cilianxihuiyishenpi，yizhitongyizhengfuxingxinggupiaojijingongchengyusuanfeiyongyouhuawei94.5yi。niandushijichengxuzhixingdanshiwei95.646yi（yunhanhuafenpingtaizhongyangzhengfuzhuanxiangduchaqiyezhaishouruzhichu12.4wanyi）（jianbiaogewu），bibennianjianxiao44.74yimeiyuan，jieshudiaokongfeiyongyusuande101.2%，limian：guojiagujiansheyongditudichurangjinxinshuinidingdezongzhichu79.03yigangyuan，turangshouchuzhuanxiangjihuaqiyezhaiquanshoulujutianpaidezhichufeiyong9.45yi，diqujibenzhishifuwusheshifuwusheshifeipeibeidekaizhi2.04yimeiyuan，wunichuzhifeizhidingjihuadefeiyongzhichu 3.23wanyimeiyuan，caichanfuxihuafei1.35yi，fucaigongyicishanjindengbiedeyizhengfuxingzhaiquanfeiyong0.59yirenminbi。

3．2019年人民政府性基金投資財政預算結余失衡狀態

ꦿ2019nian，quanqurenminzhengfuxingzijinshishourugoujian116.37wanyuan，jiameiguoshangshiduiqujiesuanfangshijingbuzhujinxinzishouru22.90shangyiyuan，shiyongjinnianyingyu0.57yigangyuan，xinzengjiadierzhengfubuzhuandinggongsizhaiquangongzi12.4yigangyuan，zaiyinxingrongzizhuanmenguozhai6shangyiyuan，leijibennianzhenzhengfuxinggupiaojijinzijinlaiyuanwei158.24yirenminbi。2019nianquanguoshouruzhichuchenggong95.64shangyiyuan，zaitianshitouzizhuanyeqiyezhaiquanhuanbenjingfeizhichu65yi，tongyidezijinrangdezhuanxiangduchaguozhaihuanbenqitazhichu0.6wanyiyuan，diaochengzhitongchanggongyongxiangmuyusuan10.5yiyuanrenminbi，kaizhixiangdiyingyu45.50shangyiyuan。

（san）2019nianjitisuoyouzhizichanguanlicaozuoyujuesuanzhidingqingxing

1．2019年集體所有制基金操作費用預算薪水制定環境

༒quwujierendachangweihuiliucidianshidianhuahuiyitaolunpingjiede2019nianzhenggequjitisuoyouzhijinrongzibenzizhujingyingfeiyongyusuanchuangshouzhishugongshiwei1.8yiyuanrenminbi，jingquwujiezhongguorenmindaxuechangweihuiqierershicihuiyitongzhishenpi，tongyiguojiazibenguanlixiaoshoujingyingchengbenyusuanxiaoyidiaozhengwei2.35yimeijin。yizhengnianzhenshilianjiemeixiangdaowei2.35yigangyuan（jianbiaogeliu），biqunianzengjiashouyi0.745yi，chixuzengchang45.96%。

2．2019年國有土地資本投資營運概算費用支出 履行前提

🌼quwujierenduoliuciyantaohuiyianyongde2019nianquanguoguoyoutuditouziguanligongchengyusuanbochujishuzhibiaowei1.3yirenminbi（jianbiaogeqi），quannianduheliyunxingjielunwei1.3wanyiyuan，biqunianjiandi0.2yimeiyuan，shunliwanchengnianmogongchengyusuande100%。zhongyaoshiyongguotouqiyejulixiashudanweiqiyezengzi。

3．2019年集體所有制資本公司生意概算收支明細動平衡情況下

𝓀2019nianguoyouhuajijinyunzuogusuanyingshoubianxian2.35wanyimeiyuan，huanyouquniantongqijiezhuanxinshui0.075yi，cengjinshiyongzichan2.42yirenminbi。2019nianguoyouhuachongfenjingyanyusuanbiaofuchu1.3duoyi，diaozhengzhitongchangqingkuangxiagongyongsheshigongchengyusuan0.5wanmeiyuan，kaizhixiangdiyingyu0.625yi，jiezhuanxianianshiyong。

（si）2019nianbuweidangdizhengfugongsizhaiwuyibanhuanjing

1．2019年城市政府機構債務糾紛交易額情況發生

𓄧2019nianyuechuwozhengfubuzhaiquandaewei217.3yigangyuan，qizhongde：yinggaijiezhaidae113yirenminbi，zhuanxiangduchazhengfuzhaiwuxianzhiedu104.3wanyi。neishihou，shicaizhengyusuanxiafawoquzengjiazhongyangzhengfuzhaiquanjine21.5shangyiyuan，zaizhedangzhong：biangengjibenzhengfuzhaiwushangxian9.1wanyuan，tianjialezhuanxiangduchawaizhaijiaoyie12.4yigangyuan。2019nian2019niandeshihouwoquzhongyangzhengfugongsizhaiwuxianzhiwei238.8yirenminbi（jianbiaogejiu），geju：tongchangqingkuangxiagongsizhaiwushangxian122.1wanmeiyuan，zhuanxiangduchafuzhaixianzhiedu116.75yi。

2．2019年問題區政府債款賬戶額度事情

𝐆2019nianqichuquanshizhengfujiguanzhaiquanbenqiankeyongzijinwei104.99duoyi，zhezhizhong：tongchangzhaiquantouzi58.99yimeiyuan，zichazijiuqiyezhai46yirenminbi。shinianqianxinzengdejibenzhaiquantouzi9.1yigangyuan，zaitourongzizhengchangzhaiquantouzi3.4yigangyuan；zengjiaduchatongzhigongsizhai12.4yi，zaitourongzizhuanxiangzhengzhigongsizhaiquan6wanyi。neishiguihuantongchangzhaijuan3.4wanyiyuan，duchatongzhigongsizhaiquan6.6yirenminbi。2019niannianguanquanzhengfujigougongsizhaiwuzijinjinewei125.89yiyuanrenminbi，zhelimian：yiyang gongsizhai68.09yirenminbi，zhongdianqiyezhaiquan57.8wanyi。

（wu）2019niancaiwuzuoyezhuyaowenti

🅰2019nian，quanshengguokutingmeirirenwuyijuquwujierenduoliuciduomeitiyouguandexinxitiyi，yiquweirenminzhengfubuguqimeirirenwumeirirenwu，henzhuajinglixiangduiwendingzengzhang，guqibaoxianhejianshaominshenggongcheng，chixubaochizhazhashishiquanmiantuijin“kechuang、wenhua、yuanlin”dedangdaihuaxinsongjiangzhizuo，shehuitongchouzhuanxiangzijin，guqiguqi，zhazhashishizhazhashishiquanmiantuijinnaxiangguokutingmeirirenwu，jutitixianzaiwuge“jujiaodian”。

1．整合條件優產品進步，引進可持繼進步聚財

🦄zhanxiang60kechuangzoukuoxiangmuxianghuzuoyong，gouzaojiaoweixianjinshengchanfuwuyehexianxiawuliushichangshihuidechanyeyuanqudidai，fanfuguliwangluoquanxin，changqiyouhuadiaozhengyingshanghuanjing，jianchengzijinchengchangdewengwengshengjuli。shishizhunquebawozhongxinwenhuachanyehehexinyu，jiaqiangcaizhengjuzhichiruanjianjingzhundu。2019nianbuxuyaozaidalizhichiqiyezhuqushifangxianggongtourudao24.60yi，zhongyaoyongzuo：keyifazhanjinbuyouxiuzhizaojishuye5.49yimeiyuan，keyizhuangdarujindebaozhangye0.96yiyuanrenminbi，tuijinkechitesehua、zizhujingyingqiyepinpaijichujianshe1.45wanyi，jinengrencaifazhanqianjingzhuanmen1.436yi，dazhongxingzhongxiaoqiyefazhanzhuanmen14.89shangyiyuan。eryaoxujinjinweirao“tizhizengxiaoyi”banbuguanjiancaiwujufalvfagui。weitigaorenshicaiwujushouluwenguzengjia，jihuabanbulequduijiezhen（chanyeyuanqu）jianglixingcaizhengtingtixixiaomiaozhaodeng，duoguanqibiandongdongbenqugejiezhen（gongyekejiyuanqu）zuzhikaizhanshouyidejijixingdongxing，jilijiezhen（gongyekejiyuanqu）jijiaojingjishihuigaopindepinzhikuaisufazhan，zhuzhongxijiedezhaoshanghuishang，wajuechushouyijiazhi，zhashicaijudajian。

2．焦聚質量保障和改進優惠，的提升優惠事業心開發平均水平

🐼butingdebianxiaowenhuayishupeixun、yidingweishengfangyi、shehuishenghuodanbaodengzhongguobiaozhunwentifangxiangzijintouruqiangdu，jianchizhuazhunzhongguobiaozhunwentiliangdian，henhaoyouliyugonggongxingtigongfuwupingdenghua，laoguzuihaodanbaohediaolizhongguobiaozhunwentigegegongzuo。2019nianquanxianjuminjinru124.93wanmeiyuan。diyijiaoyujiaoxuefangjin41.61yirenminbi，zhuyaodeguangfanyongyu：longtengjishupeixunxuexiao、yongfengyuanyipeixunxuexiao、xinqiaoxinminjichuchujizhongxue、zhongshanrongmeiyoueryuandengzaojiaojigouyuandengkuojianshuiligongcheng，yuanshedazhongxiu，jiaoxuehuodongshepeigoumai，peiyanglinianjianzhuzhichu，jishupeixunxuexiaozhixingyoubaozhangdeng。eryaoyiliaojigouhuanbaozhichu17.38yi，baokuodaiti：songjiangqujigouchongwusanjiayisheng、jiutingchongwusanjiayishenggaibanqianjianzhuxiangmu，shilichongwusanjiayishenghedicengyidinganquanshouhoutigongfuwujigouqiyongyouxiaobaohu，gongyixinganquanshouhoutigongfuwu，yidingjiuzhideng。sanshishichangyouxiaobaohuzijintouru37.315yi，changjianyu：zhonglaonianjieduanrennongmingongtuiyangbuzhujin，zhonglaonianjieduanrenzonghejingfei，gongsibiyeshengjiuyejigongyicishanxingzhiweibuzhujin，shequyanglaofuwu，jingshencanjirenjiuyefuchi，shehuidejiuyuandeng。sishinongcunshequzhuanxingfazhantoujin10.66shangyiyuan，qizhuyaoshiyong：weixiangcunquanfangweidejieduibangfu，zhongshengdoushizhongguoxiandaishuichanye，gucunluogailiang，zongkaiguotuyelidajiandeng。wushishizhengshengjigailiangchanchu17.97wanyi，zuizhuyaodezai：laochengbiange，jiujiefangbujubiange，punandediquxiantianqijiezhuanggongchengxiangmudeng。guokutoushenyuanyuanbuduanchixuzaichengchang zhongyuanyuanbuduantuidonglequanshigongyongsheshishouhoufuwuyuyishimianjigongyongsheshishouhoufuwuyuxianzhiliang，quedingjigougaigechengchang chengguozhanxuduogenggongpingyuxiaolvlaoyousuodedajiazhigongqunzhong。

3．專注生態環境精神文明設計，構造歷史人文宜居縣城縣城

ꦜjieshilizubenzhilvhuazhuangdaguannian，chijilicuyuanlinhuanjingjibenzhishishanganquansheshishebeikaifa，jijitaidudazaodelvhuayuanlinfazhankongjian，fenlikaizhan“siwangninggu”zonghedaolu，yigejingtibadoushirichangshenghuochanpin，tuidongkaifadangjinhuaxinsongjiang。gengshiyuanlinhuanjingjibenzhishishanganquansheshishebeikaifajiweihutoushen10.35yiyuanrenminbi，changjianshiyongyu：lajifenleiguanlifayuandiguanligongzuo，guizhangzhidulajiwaiyunyufang，qiliu、hedi、tuzhidengjienengjianpaitance，jiexinhuayuanxiangyingjianshenpeixunlvdaojichuxiujiandeng。erhedizonghezhilijishengtaijingjilinguoyejichuxiujianfangru19.91wanyiyuan，zhuyaocaiyong：heliuzhilijizhihuaguanlixitong，shuiwugongchengdejianchengdejiancheng，heliuzhilizhengzhi，weixiangcunhuodongwushuichucunbanlitongshishengtaiziyuanlangdaodejianchengdeng。sanshizonghepinggudaolujiaotongdejianchengtoujin17.64yi，zhongyaoyongyi：youguidianchet1、t2xianshigongjichujianshe，wuzhugaosugongluwangkuojianshigong，ronglelujianxiu，jinyulukuayoudungangshigong，chentagaosugongluwang（xiexin—jindabieshanqujie）chuangjianxiangmugongcheng，g60songjiangduanwenxianglulijiao，daxuebenkechengshibeibubqutongdaotoujiandeng。sishizhongguochengshixingtaiquyuhuwaituozhanxunlianyinsujinru26.36yimeiyuan，shouyaoyongzuo：xibeibuxinchenwangzhanjiancheng，dajugongjianpeizhiwangzhanjiancheng，dimianchubeilianghuozhedimianjianqingyaoshulianghuadeng。wushiwenmingzizhuyoujinru7.88yirenminbi，jutizhongyong：guangfulinjiaoyesenlinshengtaigongyuanhesongnanjiaoyesenlinshengtaigongyuanjianzao，songjiangquzixunshandongxinnongshangruanjiankejiyouxiangongsizhong、lishirenwensongjiangxingweizhongjianzao，chanyeshengtaiquanjingquxuanchuancehuatuiguangxuanchuanyujingquyingxiaocelvezhanxiandeng。shixianbashengtailishiwenmingbeijingqieshilizudishifazhanjianzaoheguanligongzuo，suzaoziranhuanjingyoumeidishifazhanziranhuanjing。

4．對焦財務部門改革創新工作的，推動財務部門管理系統進一步全方位健全完善

ౠyidazaodangjinhuacaizhengtinggongzuozhidufangfaweimude，yigengxinhuandaigongzuosilu、gengshixinjucuo、genghaochengxiaozhashiliculicugaijuesuanbiaofangfagongzuozhidufangfatizhishourufenpeigaibian。yi、jianliluoshitouzidingmukujibenjiansheguihua。chixuxingjianchiwentidaoxiangjianliluoshitouzidingmukuzhengtijiagou，jianggaijuesuanbiaogongzuojixiaofangfayutouzidingmukujibenjiansheguihuashencengcixiangjiehe，xuyangegaijuesuanbiaotouzidingmuchurukushenpixuqiu，jinbutigaolegaijuesuanbiaozhidingdexuekexing、gengzhunxing。dierzaijijiyouxutuijinxiangmujiansheguokujujijiaonazhinengshebeihuatizhishourufenpeigaibian。jinnianqingchu“youxiaolicu，chubuluoshi”delilunyiju，qingchudejinrongyewuzhuyishixiang，shengjichenggaijindejinrongyewuwangluopingtai，zaiqubenjigaijuesuanbiaogongsihuodongtuiguangdejingyanfengfuqiantishang，quanbulicujiezhenguokujujijiaonazhinengshebeihuatizhishourufenpeigaibian，gejiezhen461jiagaicaizhenggongchengcaizhenggusuanjigouyisuoyou shixing。sanshiwenbutuixingtuixingqieshigaicaizhenggongchengcaizhenggusuanbenzhizuogongzuozhongkaohekongzhibenzhizuogongzuozhong。quedingsongjiangquqieshigongxinggaicaizhenggongchengcaizhenggusuanbenzhizuogongzuozhongkaohekongzhibenzhizuogongzuozhongfangangeshi，jianggaicaizhenggongchengcaizhenggusuanbianzhi、gaicaizhenggongchengcaizhenggusuanzhixingli、gaicaizhenggongchengcaizhenggusuanzhenggaiyufeiyongzhifuyubenzhizuogongzuozhongkaoheducurongweiyitihe，shunlitongguobenzhizuogongzuozhongkaoheqiankoubei、houkoubei、dadehexinxiangmukoubei、benzhizuogongzuozhongkaohezhuizongdingweiyubumenzhengtixingkoubei，qieshigongxinggaicaizhenggongchengcaizhenggusuanbenzhizuogongzuozhongkaohekongzhibenzhizuogongzuozhong。sishinulilixingqinjianjieyueyongdian。jianguqueliguo“jinhaorizi”xiangfa，jinyibuqianghua“sangong”jingfeizhichukongzhi；guankonggongchenggongchengyusuanzhuijia，shenruyanjiujinxingfenxijuedinggongchenggongchengyusuanxiangmuxiugaihegengbiandeyoubiyaodexing，yangecongjinheshenjiandujizhi；shifenyajianbangongloufei、peixunxuexifei、dahuifei、lvchafei、xiezhuyewulingyufeidengyibandexingjingfeizhichu。

๊guangdaxiangzheng，2019nian，zaiquweideduidelindaohequrenjianshuchangweihuideqianglijianchaxia，zaigejiezhen、gekoumenheshehuixingduogedefengongxiezuobuzhichixia，shoudezhumoshifashengbianhuadeburongleguanmoli，yingduiguojiajingjigaibiandefengfuhenkunnan，quanshibuxiangyaozhichutingshujulaiyunzuowendingyiguituiguang，buxiangyaozhichutinglirunyouxufazhanzengchanglv，buxiangyaozhichutingchulikexuekeguojiabiaozhun，buxiangyaozhichutinggaigechuangxinzongshichangqifazhan。zhishi，wodeyexinglaidikandejianrujinlaiyuanyudeguzhang hekaoyan，jibenyou：mianlinjingjishihuixingshangxingtongshishuijianjiangfeixinguidenghuanjingyinsudeyingxiangdao，buxiangyaozhichutingzengchanzengshouyaqianghehenkunnanchengduchangqiqianghua；zaituiguangjindaihuaxinsongjiangtoujianjieduanzhong，qiancaitouzixuqiuliangyuelaiyuezengda，buxiangyaozhichutingshouruzhichubiaoguanxijinzhanggeiyubijiaotuchu；zaigaozhihualiangfazhandedaolubian，gairuhezhanxianbuxiangyaozhichutingxinguiduishijijingjishihuixinghegaozhizhizaoyeqiyedeyoudaoxiaoying，huanxiangyaoshenruxuexishengmingdejinhuahesiwei；buxiangyaozhichutinggusuanchuliruguolaiyuanyunantiqingdan，gusuanchuliyukaohechuliyiqihuahexinlinianrengdaiqianghua，jiaokuaigusuanchengxuzhixingjindubiaocuoshirengdaichengshudedeng。cishi，wodejiangjianjuzhongshichengdu，zaixianjieduandeyunzuozhongtanranmianduiguzhang hehenkunnan，jinyibutigaotantaomopai，jijijinqushishiheliyouxiaocuoshi，renzhenxizhichuzhihewancheng。

二、2020年預算草案

 

♚2020nianbenquminzhengshouruzhichubiaoyujuesuanhelianpaidejiaoyuzhidaojiazhiquxiangshi：chixuyixizongshujixinjintianzaiwoguotexingshejiaozhuyisixiangguannianweizhidaoyijian，quanfangmianjiaqiangzuofengjiansheyongxindeguanchedangdedangdedishijiuzhonghedangdedishijiujiesanzhong、sizhongdangdaihui，shencengcidexuexijiaqiangzuofengjianshexizongshujizongshujicanguankaochaguangzhouzhongyaoxingzhiciyizhishizhi，yongxindejiaqiangzuofengjiansheyongxindeguanchezhongjianquyujingjichengjiulianxihuiyiyizhishizhi、11jieshiweibacidangdaihui、wujiequweibacidangdaihuiyizhishizhi，zaiquweidewanqiangganbuxia，zhunquebawoquanfangmianjungongxinshidaishejiaoshouzhongchengjiu，jiaqiangtisheng“yiweidemubiao、3geshiqing”dezhanshutedian，zhuiqiuwenzhongqiujinshiqingzongdise，zhuiqiuxinzhuangdahexinlinian，zaihenfuzaqianjingxiashulaochenshifeiyangdejiandingxinnianhepoli，duofangmianchongfendiaodongcaiwuzaisongjiangxinshihuayingwenxinfazhanqianjingzhongdeguanlizhinengshiyong，banbujijixiangshangdecaiwuxingui，jueduijieyasuobanxingzhichufeiyong，zuodaoneirongfangmianjibenbaozhang，zhongdianwanshanshenghuidechengshinengjihemubiaojingzhengyuhezuoli，lianxutigaozijishenghuidechengshiguanzhililiangheguanzhishuizhun，tongdengtuijinxiangmujianshewenzengsu、cugaizhi、diaojiegousheji、bianminsheng、fanghanxian、baodongtaipingheng，zuodaoshehuijingjiyunzhuanzaihelidefanwei，baozheng quanmianxingxiujianxiaokangshuipingshehuigejiehe“shisiwu”fanganshunlijinxingluomu。

（yi）2020nianyiyang gonggonggaisuanzhidingtiaojian

1．2020年尋常服務性費用收錄及支出確定

🃏zongshangzhuzhongbenqushichangjingjilangchaolangchaohezhengcejiedugezhongyinsu，2020nianzhenggequxunchanggongtongxiangmuyusuannianshouruyijuwei223.15wanyi（jianfuzhuyi），huanbifazhan6%。jiafashoucaizhengyusuanyupizhunjingbutiezhengcechunshouru71.19yimeiyuan，diaoruyusuanbiaodongtaipinghengzhuanhuanzijin21.5yigangyuan，diaodongguojiaguzibengongsijingyingguanligongchengyusuan0.91wanyi，qiannianjiezhuanchuangshou9.08yiyuanrenminbi，jinnianzhenggequkequebaosidegongtongcaizhengyusuanzichan325.83wanyuan。zhongjian：qubenjizhichu256.19yimeiyuan，zhenjizijin69.64wanmeiyuan。

ꦡgenju“liangruweichu，jieyuwendingpingheng”deyujuesuandingbianyaosu。2020nianquanshengputongfuwuxinggaisuanjieyupeibei325.83yiyuanrenminbi（jianfuluer）。jibiehuafenciwei：qubenjigaisuanshouruzhichu256.19yigangyuan（jianbiaogesan），zhenjicaizhengyusuankaizhi69.64wanmeiyuan（yibanbaokuoquduizhenzhuanzhishoukuan11.18yimeijin，jianfuzhuba）。quanshengshinianqianyinggaigonggongxinxifeiyongyusuanshouzhimingxiwendingxing。

2．2020年區本級平常公共性費用預算性支出準備

2020nianqubenjitongchanggonggongyusuanbiaofuchuzhiding256.19wanyiyuan，qizhuyaoshiyongxiashudengfangmian：

🍃（1）zhengchangtongyonggongzuokaizhi16.246yi。guanjianzhidingjihuabenqushehuifuwuyufuwuyujidedaobaozhangxingzhengjiguanchuangyeyuanxiaolvxingzhiquandenglaowufeixingzhichu。

🎀（2）hangkonghangtianshouzhi0.36yimeiyuan。yibanzhunbeiminfangshigongjianzao、sheshishengchanshebeishengchanshebeijianlidingqijianchaheguofangjiaoyupeixunjiaoyupeixunxuanchuandiandengjiaoyuzhichu。

💙（3）tongyonganquanguanlifuchu13.916yi。jutianzhuanggonganjiguan、xingzhengsusongfadengzhengfufazhixingyedepingchangrichangyunzhuanheanjianshenlishiyefei，kekaodeshebeibaokuoxunxicaozuoxitongdezhengchangyunzuobaohudengbochu。

🌜（4）jichujiaoyubochu41.36yi。zuizhuyaorangpeiyupeixunjiaoyujigoushouzeguankongcaozuo、jiaoxueguochengjichusheshijianchenghuozhepeiyupeixunjiaoyudenghuafei。

ဣ（5）kexuezhishuzhishukaizhi4.99yigangyuan。zhongyaozuzhigulidehuagongyiquanxingerenchuangye，gongyigongyigexin，gongyiyanfaguanli，dazaigaoxinkejigongyichanyequnkaifadengqitazhichu。

෴（6）jishu zizhuyoutiyuzuqiuyuyingshiwenhuafuchu4.3yigangyuan。zhuyaodenidingtesewenhuakejiachanhetiyupingpangqiuzhanlanguandajian、zhanlanguanshebeijidianshebeiguanlibaoyang，zhijijuxingcuxiaohuodongchangjiangonggongxingtesewenhuakejiachancuxiaohuodong、lvyouhuodongxuanquanshenzhiwangluotuiguangtesewenhuakejiachanjiachanweilaifazhandengjiaoyuzhichu。

♎（7）shehuixingbaojiahuhanghejiuyexingshijingfeizhichu26.03duoyi。zhongdianchouhuajinengrencaichengchang licaichanpin、jiuyexingshibuzhufeishenqingshu、zhongleifuxu、tuiyipenghuqugaizao、shichangfafuli、shichangjitifuzhi、bingcanrenbangkunhuotudizhengshoushehuiyanglaobaoxianbuzhufeidengshouzhi。

💛（8）weishengfangyizhengchangshouzhi17.44shangyiyuan。zhushuaanpaiyidinghuanbaopingtairichangxingzidongyunxingfeiyong、yidingjixingoujishouhouweixiu、yidingjiuzhihuoshidasuanyangyujingjibutiedenghuafei。

▨（9）lvsejianzhujienengzhichufeiyong2.086yi。zhuyaodefenpeitiaojianjianceqi、dinenghaojianghao、pohuaijiangtanxiangyingchanyehuaxingshidiaozhengzhuanxiangjihuabuleidengjiaoyuzhichu。

🎃（10）xinnongcunjuweifeiyongzhichu 34.47wanyiyuan。zuizhuyaodekexueanpaitongyonganquanchangdisheshiweihu、jibentiaojiananquanchangdisheshigongchengjianzhu、lvhuazhiwuhuyang、huanweigongrenzuoyedaan、lajizhanchuligezhongchengshizongheweishengjianduguanlizhifajianduguanlidengqitazhichu。

꧒（11）nongyeshuihuafei23.066yi。zuizhuyaorangzhanxiuxiannongyededabufenjiagongguojiabutie、doushixianzaizhanxiuxiannongyededabufenxiujian、nongcunjianfangshequfuxingxiangcunchaichu、zaolinweihu、shuilishuniuanquanjianzhusheshixiujian、paishuigongchengxinganquanjianzhusheshiweihu、nongcunjianfangshenghuachengshiwushuibujiuhuanyouhedaozhilijizhongzhengzhidengshouzhi。

（12）gonggongjiaotongjiyunshufeiyong16.56yimeiyuan。zhuyaoshikexueanpaiditiebutiebiaozhun、daolushangfazhanhehuyangdengxingzhichu。

🍎（13）ziyuandedizhikanchazhonggongyewentidengbochu15.84yiyuanrenminbi。zhuyirangzhongxiaogongyezhongxiaoqiyegongyezhongxiaoqiyefuzhiziben，dazaijimuchuli、gaipinpaizujian，tigaowangzhangongyezhongxiaoqiyejishuchuangxinqushizichabaogaobutiedengjieyu。

෴（14）shangwufuwudeyedengkaizhi0.95wanyiyuan。jibenzhidingjihuadangqiandisanchanyeliandalizhichi，jiakuaichuchanxingchanpinyeherenwenjingshenchuangyitupiandisanchanyelianfazhanjinbudengzongzhichu。

ꦡ（15）wuzhongduoyangxingshichanghaidiqixiangguancedengxingzhichu0.61shangyiyuan。qizhuyaokexueanpaiyongdiguanlizhidu、chouyangdiaochagezhongqixiangtiaojiantaizhanzhengchangyunzuoweihuyubaoyangdengqitazhichu。

🌞（16）shangpinfanghouqinbaozhanghuafei20.4shangyiyuan。jibenkexueanpaibenqulaochengshengjigailiang、shineifanxiushengjigailiangbingqie lingwaiguizhangzhiduxiubudengjiaoyuzhichu。

🍒（17）diaoweipinyuancailiaoshebeichanchushouruzhichu0.79yiyuanrenminbi。tongchangzuzhiqujicunliangliangjingfeibochujigoumaijiachangcaochangpinpailiangjiagechadaikuanlixi、shiwuganzaofeidengcishanhuodongxingbuzhufeibochu。

𒐪（18）dizhenzaihaixiaomiejiyingjiguankongbochu1.73yimeiyuan。yibananpaianquanguanlifanghufenmianjiankonggongnengdeguanli、xiaofangpeitaosheshianquanguanlifanghupeitaosheshiweihubaoyang、zaihaijiancexitongdengfuchu。

ඣ（19）yudingfei5yiyuanrenminbi。yibanzhidingrendaihuihezhunfeiyongyusuanhouwoguohebendizuihuotaideshourufenpeigaigefangshifangfa、dangrandizhizaihaijiuzaifangshifangfahuorenhehennanyuliaodezhichufeiyong。

（20）zhaiquanzhaiwufuxibochu2.33yirenminbi。zhuyaoshianpaihaozhengfujiguandabufengongsizhaiquanfuxihuafei。

𒀰（21）mouxiejiaoyuzhichu7.745yi。jibenguihuaguanchezengrenzengzidengzhiduxingyinsufenxi、duteshigongbaozheng、dangyuanfazhanduixiangyidengfuchu。

♋ruguogenjuguojiaheshiguanyudangzhengqishiyedanweiqinjianjieyueyongdian，renzhendekongzhi“sangong”yubeifeiyingdangshaoweichaochubenniangaisuandebiaozhunyaoqiu，2020nianwoqu“sangong”shiyefeigongchengyusuanwei8515.94wandedaxie，biquniancaizhengyusuanshujiantui2.00%，qizhongde：qubenji“sangong”zhuanxiangzijingusuan7497baiwanyuan（jianfuzhushi），biquniantongqifeiyongyusuanshuzoudi0.77%，liruyingongchuguoliuxue（jing）jinfei810.00wankuai、gongwujiedaizuchezulinfeijiqiyongweichifei6288.24wandedaxie、gongwuhuodongfuwufei398.76wankuairenminbi。

（er）2020nianxianzhengfuxingxinjijinxiangmuyusuananpaiqingkuang

1．2020年人民政府性理財產品項目預算利潤及資金來源具體安排

ಞ2020nian，quanquxianzhengfuxingmujijingongchengyusuanchunshouru65.756yi（jianfulusi），peiheshilizichabaogaobutiejinxinshui0.28yiyuanrenminbi，jieyongwangnianjieyu43.65shangyiyuan，shangbanniankezhidingshiyongdedangdizhengfuxinglicaichanpinzichanzonge109.68wanmeiyuan。quanquzhenzhengfuxinggupiaojijinfeiyongjingfeizhichu109.686yi（jianfuluwu）。dangniandudifangzhengfuxingtouzijijinyusuanbiaojieyudongpinghengji。

2．2020年一項政府機關性債卷教育支出費用實際情況

（1）chengxiangjiansheshequfuwuzhanshouruzhichu105.37shangyiyuan，zhishao：

♓jitisuoyouzhiyongdishiyongdequantudichuranggongziguihuadezhichufeiyongwei96.75yi，zhongdianyingyongyu：jiesuandangeijiezhen、xiangmudengdiquguapaichurangshouyide43.5wanyimeiyuan，jianshaohuabutiekuan10yigangyuan，tudideliushizhubei146yi，bumendetouzigaixiangmu18yigangyuandeng。

qujinonglindiqujifaxianjinnidingdejieyuwei0.19duoyi，jibenyunongmuyebiaozhunhuashejitiandiyelihuodongdeng。

🔥chengshifazhanjichuzhishisheshiguanlishebeipeitaofeinidingdezhichufeiyongwei5.15duoyi，changjianyongzuopunanyanhaidiqufeiyehuashiyouqijiezhuangdengshuilishuidiangongchengzhengtaodapeihegongjianzhengtaodapeihaoxiangmu。

jiangwushuiwailifeifenpeidehuafeiwei3.33duoyi，baokuoyongzuogongyefeishuigongyongsheshizhengchangyunzuofeijifeihuidailifeideng。

（2）政府債務付息開支1.8wanyi，zhongyaoguangfanyongyuzhichuzhengfuxingzhongdianzhaijuannianlilv。

（3）jiekuanfuxihuanbenfuchu1.56yi，baokuozaijiaochuxiangguanbumenzichabaogaoqiyezhaiquanzijin。

🦄（4）shichangjingjibaozhangjizhi、shishicaipiaoaixincishanjindengdezhaijuangaiyusuanjieyu1.01yimeiyuan，jutiyonglaidaxiaoxingshuilishuniu（changjiang）yiminbanqianhoumianjiujikuanzhengce、yanglaoyuangongsigonggongsheshigongchengjianzhujishiyongjiujikuandeng。

（san）2020nianguojiachongfenyunzuoyujuesuankexueanpaijutiqingkuang

1．2020年國有控股資本公司營業費用預算收入來源及自有資金現狀

🌠2020nianquanshengguoqichongfenjingyangongchengyusuanxinzishouru2.4duoyi（jianfululiu），shejidao：guojiagugongsiyingjiaoticheng1.88yiyuanrenminbi，guoyoutudiguguli、guxigongzi0.52wanyimeiyuan。jiajinlinianlaiyue0.62yirenminbi，neinianyongyuziben3.02yi。

2．2020年國有企業資產銷售經營財政預算性支出及均衡狀況

ꦐ2020nianquanxianguojiatouzizhejingyingguanligaisuanzongzhichu2.1shangyiyuan（jianfuzhuqi），zhuyaocaiyongguotouqiyefeichangxiajiqiyezengzi。diaoweizhiyiyang fuwuxingyujuesuan0.91yimeijin，jiezhuanxianian0.015yi。2020nianguojiatouzizhecaozuogaisuankaizhipinghengliang。

（si）2020nianbufenbumenzichanqingkuangfasheng

1．2020年地區鎮政府債款限制情況報告

💧2020niannianzhongwozhengfubuzichaneduwei238.8wanmeiyuan，baokuotongchangqingkuangzhaiquanzhaiwuxianzhiedu122.16yi，zhuanyezhengfuzhaiwuxianzhi116.7shangyiyuan。

2．2020年城市地方融資平臺公司債務余下的錢前提

๊2020nianqichuwoquzhenzhengfuzichanfulishengyuwei125.89wanyimeiyuan，shuyuyibandegongsizhaiquan68.09shangyiyuanhezhuanxiangjihuagongsizhaiquan57.8wanyi。

 

（wu）guangyuyaodiandaxingxiangmufeiyongdeanpaizhengzhuang

ܫ2020nian，quanxianminzhenggongzuorenwujianchixiaqubuxiewenzhongqiujinzongzhuzhi，jianchixiaqubuxiexinzhuanxingfuwulinian，tebieweiraotigaoqitabochukongjianjiegou，zuodetuxiantebie、youcunyouya，jieshengzhidingjihuanaxiangqitabochu。

1．著力抓好改善G60科創連廊認知度力，科創驅動軟件“松江制造”邁向“松江創造”，釋放強勁新動能

🦹guanchexinweilaifazhanguannian，guanchechanpindiqujingzhengzhanlve，zongshiqidaogaopinzhiyanfayeyinlingzheli、xincailiaojishuquanxinqudongbaoli，weishangzhongxiaojigouxinjingli，kejirenyuanjileiliuzhuli。2020nianzhichicaichandefazhanyinsuxiangmuyusuanjihua29.155yi。shishijujiaoguanjianchanyelianjihaoxiangmu，zaibuzhichijiaoweixianjinkaifayezhuangdagefangmiandangnianduzhiding8.92yimeiyuan。diershishipeibaozhangye、shipinzhizuojiagongyequnhuanyouguwenhuajiagongyequndenggefangmianjizanchouhua1.296yi。sanshishiyongshangjiajishushuipinggongyitesehua，jianshaoyanfapeixunjiaru，wenbutuijintesehuacaogenchuangye、gaoxinqujishushuipinggongyizhongdachengjiuzhuanweibaokuojibenchangshichanquanzhengzhanlvexingdengyinsuhelianpai2.13wanyimeiyuan。sishiweiguliweishangzhongxiaoxuegongyeqiyegongsizhuanxingxingdongli，guihuaweishangzhongxiaoxuegongyeqiyegongsizhuanxingfuzhiqian14.9wanyiyuan。wushirencaidefazhanqianjingzhaiquankexueanpai1.91yigangyuan，shiyongzaidafuyinjin、yinjinheliucunyouxiujinrongrencai。

2．舉措的提升中信貼心服務保障技術，改進貼心服務性貼心服務供求關系，加速某項市場經濟企事業發展前景

☂zhuiqiuyiwomenweizhongxinju，baguangdabaixingyoushifangrufeichanggaoweizhi，baguangdabaixingbijiaomanyizuoweiyigedi1 biaozhunde，qieshiwanchengyouxiaobaozhanglehetishengzhongguominshengcaozuo，2020nianquanshengminshengwentidengfangmianjutianpai129.65yirenminbi。yizhongshishehuicunzaianquanbaozhanggusuanzhunbei37.98yimeijin，zhuyaoguangfanyongyu：shidaijiuzhi，daxueshengjiuyezizhuchuangye，butie，shidaijiegousuzao，nianjigongyifulideng。erxueqianjiaoyuyusuanbiaojutianpai43.22yimeiyuan，qizhuyaoyongdao：zhongshanrongshengzhongxiaoxueyinianji、yongfengyuanyixiaoxueyinianji、chedunhuayangzhongxiaoxueyinianjidengzhongxiaoxueyinianjiganggangjianli，yuansheqiangxiuheyouxiaoxianjiesheshishebeizhejiufeiyuxitongweihuxinchebaoyang，yingyujiaoshiduiwuguihua，youxiaoxianjiejianliyanjiufanganhezhuanyegaibiandeng。sanshiyizhiganjingweishengfeiyongchouhua20.03yiyuanrenminbi，zhuyishiyong：jiutingchongwuyiyuanyishenggaibanqian，zhongdianchongwuyiyuanyishengqichechekugaibanqianjishenghuosheshineirong，zhengxingyiqixingou，shehuixingzhengxingjiuji，dezhenliaofeimianjiaobutiebiaozhundeng。sishipinguozhichixinnongcaizhenxinfazhanjinbuzhanlve、nongcaigaizhifazhanjinbuneironghelianpai13.045yi，qizhuyaoshiyong：cunkoujianmeifazhanzhinenghua，xiandaihuanongyekejironghebuzhufei，cunkouronghejiuzhu，zhongshengdoushijindaixiandaihuanongyekejidingmujianmeideng。wushishizhengyongtugaishandingmujutianpai15.38yiyuanrenminbi，dabufenyongzai：laochengbiange，shangpinfangfanxiu，punanxiantianqijiezhuanggongchengxiangmudeng。

3．著力抓好支技當下集鎮化發展，改善特色文化魅力，不息升降成市人文藝術級別

🔯ningjuguojiashoukequlvyouxingyeshoukequshigong，quanmiandetuidongzonghegongluwangyunshudengyijugonggongfuwusheshishigongyugonggongfuwudeziyuanzengjia，tigaodadoushizhuanzhuhuachuli，changqiyingzaogengyouneizai、pinweihetesehuadelishirenwenzhicheng。sanshidiaozhengzonghegongluwangyunshushigongcengmianpeibei21.13yiyuanrenminbi，zuizhuyaoyongdao：husuhugaosuerjigongluguocheng，chentaluxinjian，xiexinerjigonglukaikuo，g60songjiangduanwenxianglulijiaobingqieyouguidianchehegongjiaoyunweizhengfubutiedeng。ershengfenmianjikaituogefangmiankexueanpai31yiyuanrenminbi，changjianzai：nanbiandaju、jiukejinxiupaidideshengtuzigeilvjijishengtujianshaohuadeng。sanshichengshixiediaohuaguanligongzuofangweizhiding16.37wanyuan，jutizai：zhihuijingwutouzixiangmutoujiantongshishenghuichengshiwanggehuazongshangfuwuxiangmuguanlideng。sishiwenhuachanyefuwuxiangmu、tiyuyundongqiangqutongshiwenlvxiangmugongzuofazhanqianjingdengbufenjihua5.08shangyiyuan，dabufenzai：“liangguan1chang”jibenxiangmujianshe，zangpinbaoyang，feiyichuanxingcheng，yishuhuanjingziyuansonghuoshangmen，jiatingyouyongjianshenjianfeizhandaojibenxiangmujianshe，jiatingzhilixiaoyouxiyouyongjianshenjianfeiyuandian，xinxijishuyingdouxuanchuanhuatongshichuanmeihuodongzuzhideng。

4．著力解決增進模樣保護，不斷深化生態融合整冶，要自始至終始終如一紅色壯大

꧙baochizhashituijinyuanlindedehuanjingguankongbiaozhuntixiheguankongshuipingjinfazhihua，tigaoyuanlindedehuanjingkongqishuipingjinzheyibujiejue，yinlingcuilvse、fanfu、huanbaofazhanqianjing。2020nianlvsexuexihuanjingjiansheguihuagusuanfenpei55.5yirenminbi。liushishengtaipohuaiyoujifeiqianpaihao19.98wanyiyuan，zhongyongshuiliangchanggaixujian，yuwufenligaijin，luduanyushuishoujigeiruanguanfanjian，wunigeiruanguanjinxinggaizaodeng。dierlvseqiushushejiyulvhuayanghuhelianpai5yiyuanrenminbi，guangfanyongyuxiandainongyelangdaodajian，gongyijijinlindajianyuxihudeng。sanshiheliubiaozhunhuayelidengshuilishuniudajianguihua19.57wanyiyuan，yingyongyunongcunshenghuogongyefeishuichuzhitibiaozhengxiugongchengjianshe，weiquzhengxiu，heliuzhengdun，heliuchangxiaojizhiguanlizhidudeng。sishishirongquyuhuanjingjizhiwubaozhangpeibei10.95yimeiyuan，yongzuofeipinqinglijiagong，huanweichugongzuo，taizhangzhiwubaoyang，jiexinhuayuanlijianzhudeng。

（liu）guangyuyaozhidingxianxiangzhengming

1．啟用成本預算固定轉換股票基金環境

🍨liyongguobanfa[2014]70haoyasuowenjianqingqiu，weijinshibuzhengqueguanligaisuananwenzhuanhuanmujijinzongliangjiansheguimo，2020niantongchanggonggongxinggusuanjieyuqiyonggusuanwendingxinggaodiaoshimujijin21.5wanyimeiyuan，zhongyongzhidinglaochengshengjigaizaohechengshiwuzilaishuichanggaixiujianchengbendeng，jinyibuxiaohaoliangyujuesuandongtaipinghenghuanjieguquanjijinyue，gaohuobufen，tinggaocaizhengzhuanxiangzijinzhuanxiangzijinbianyongqianjing。

2．主城區二級移動網銀支付前提

🦩2020nianshiliyugongbudaoqujidechuandifuwei71.19wanyimeiyuan。2020nianqujiyugongbudaozhenjideyizhuanweixinzhifuwei11.18shangyiyuan，jinlai：pubianzhuanhuanjiaona8.036yi，gongzuofanganqianyizhifuxingye3.15wanmeiyuan。

3．國家資本投資加盟決算調職情況下

🐻yangezunshouguokujubuduiyu“zongshijiaqiangguoyoukonggutouzizheguanliguokuyusuanbiaofangrutongchangqingkuangxiagongtongguokuyusuanbiaodeshixiao”deyunzhuanqingqiuheshiguokujujuyaoqiude“meiniandouzaitigaozijifangrubiaozhun，zhi2020niandabiao30%”dezuogongzuoanpaianpai，woqubutongguojiazichanjingyingguanlijuesuanshouyiqingkuangbaogao，2020niancongguojiagutouzizheguanligongchengjuesuandiaojinyibandegonggonggongchengjuesuan9045.04duowanyuan，zhan2020nianguojiaguquantouzishengyigongchengyusuanchuangshoude37.69%。

4．對區本級概估算組織概估算履行預執行

꧋biaoming《yusuanbiaofa》diwugeshihaojitiaofalvfagui，zai2020nian1yue1rizhirendaihuibaopifeiyonggongchengcaizhengyusuanjieduan，duiqubenjidanweifeiyonggongchengcaizhengyusuanshouyaofeiyonganniandusifenchanpinzhiyidexinyongkaeduyugongbu，xiangmufeiyongjiduizhenjichuandijiaofujizhunbenniantongshiqifeiyonggongchengcaizhengyusuanfeiyongshujutianpai。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

ꦆ2020nianshiqieshijianzaoxinshidaishehuidedemaixiangguxizhinian，shi“13wu”luomuniansui，quguokujujiangsisidiweiraozhu quweizhengfubushengjizhongdianbenzhigongzuomubiaorenwu，jinjibubaozhengyuanzesiweimoshi，ziliaofazhizhongguofajue、youhuanfajue、zerenshiguyongyudandangfajue，jinyibuguanqie《gaisuanfa》，douanzhao“gongsigerenshouru、ningjiaozhongdianshi、buwendingxingzongti、quedingpuhuijinrong、jinjiebiaozhunhuaguanli”deyaodian，yijinyibushishiyusuanbiaojixiaokaopingfuwuguanliweiqierudian，jinyibuduibiaoguanliduibiaozhaochabie，renzhenzixiguancheshishishishinaxiangcaizhengyusuanguojiazhengce，quedingjinxing2020niangaiyusuanzerenzeren。

（yi）jishijitishoulu，zhunquebawozaipeizuoqiangfucai

💧yingduishehuijingjixiaxingsuduxuexiyali，yi“tizhitichan”quanmianshishilianghaobuxuyaodezhengce，cijicanyinshichangzhuhuoyuedu，henzhuacaiwangwangzhanjianshe，jinyibutuidonghaodifangjingjixinggaopinzhilijinzhan。shishikuanyuqizhusongjiangg60kechuangguodaoguochanpinpaizuoyong，zuohaoyonggegejiagongyeshuishouxingui，zidongduijiaoguanjianzhongxiaogegeqiye、guanjianchanyexiangmu，lianxupeiyubianhuajucai。eryaoyijukuaisuzhixingminzhengbumenbumenguanlitizhijianglishuishouxingui，guanjianzidongduijiaogejiezhen（chanyexiangmu）minzhengbumenbumenzengchanzengshoudechongfencanyuxing，lianxushenruqianchuwaquminzhengbumenbumengongziyinglijingjifazhankongjian。sanshishengxing“fangshuiyangyu”yisi，jianxiaozhongxiaogegeqiyechengdan，guanjianzidongduijiaozhengheyingshangshenghuohuanjing，zenqiangzhongxiaogegeqiyechaoqi，lianxujiasushitixianhuasuananquanjiankangjingjifazhan。sishishenruqianchuyanjiufenximopaigongziyinglitiaojian，gegexiediaoyizhisanjiliandong，lianhepinming，chongfencanyuwaqushuiyuanjucai，youxiaoquebaoyiwanchengquanniangongziyinglirenwuka。

（er）youhuafanganshouruzhichujiegousheji，jijiaohouqinbaozhangminshenggongchengjicezhongdian

♈zhengquekandaicaizhengfeiyongzhichu zijintuopinzhifufuhe，zuilaoshuliyuandalixiangguo“jinshiguang”desixiangguannian，xiadaliyajiantongchangxingshouzhi，jiangdilexingzhengsusongzidongyunxingdechengben，jihehezijintisheng renshineirongshouzhi，zengjincaizhengfeiyongzhichu zijinshouzhidegonggongxingxingheyouhuixing。qishiduijiaotisheng renshihewanshanzhongxin，yirankuodaduizhongguodangjinshehuitisheng renshi、xuexiao、yiliaoqixiehuanweidengneirongfangxiangtourudao，wanshanzhongguodangjinshehuitisheng renshijibie，tisheng renshixuexiao“ergezhizengbujiang”，tisheng goujianzhengchangsongjiang，yizhizengjinrengendehuanqugan、xinrenganganhejiankanggan。erduijiaogengjiashenruluodaoshichu“xiangxiazhenxinquanqiuzhanlve”，buduandijinxingduoyanghuamoshidechanyegongrenjihezhuju，daidongnongcunjianshexinmaobaohuhejiayiyindao，liyunonggengtizhitichanhechanyegongrenzengjia。sanshijiaodiannongyeshengtaifazhanfangxiangfazhannongyeshengtaichengxin，quanlipinguozhichiheliushengtaihuanjingzhili、meiyongdedengjifenlei、yuchengshiwushuiguanwanggongchengzhengxiugezhongjiexinjiayuantoujiandengneirong，chixuzuohaoshuiquyuhuanjingquanfangweideguanzhi，tishenghuanglvseshengtaiyudijianzhudelidu，gongjianhexieshehuicaolvsexiangsu。sishijujiaoweihuchengquzhinengtishengziji，zhongzhongzhizhongjiakuaituijin“siwangronghe”yitihuachengshijiaotongjizhigoujianguihua、jiuchengqugaijian、dixiashiyitihuazonghedixiaguanlangerqigongchenggoujianguihua、gongyefeiwushuichulichanggaixiujianheerjigongshuigongsifuwusheshigaigedengzhishijichudesheshidajian，zhubutibadishifuwupeixunnengji。

（san）zengqiangcaizhengxingyusuanzhili，juticuoshicongertigaocaizhengxingyusuanqiancaozuojingjifazhan

🔴yanxudalaowenbuwenbutuijincaizhenghuafeihuafeifeiyongguankonghezhidugaigejixianggongzuode，buduandishangshengcaizhenghuafeihuafeijineyingyongjingjijingzhengli。erwenbutuijingaigejutikaizhanfeiyongxiaojiguankong，jinxingqianghuaxiaojipingyizuizhongjieguoyong，jiasuwenbutuijinchuangli“chuqianbiwenxiao、buzhengquebizewen”degongzuoyuanze，wenbutuijingaigetinggaofeiyongxiaojiguankongguanka，dalaoshangshengbumenbiaozhunhuaguanlibujiguandedetiexinfuwuweihulilianghexingzhengjiguanxingneng。erjiakuaibumenbiaozhunhuaguanlibujiguanxuanzeshouhoudedetiexinfuwudejianchaguankong，shenhuatizhigaigezhubuwanshanbenqubumenbiaozhunhuaguanlibujiguanxuanzeshouhoudedetiexinfuwuguankongyuanze，wenbuwenbutuijinjutikaizhanbumenbiaozhunhuaguanlibujiguanxuanzeshouhoudedetiexinfuwudexiaojipingyi，daidongzhidujianshebumenbiaozhunhuaguanlibujiguanxuanzeshouhoudedetiexinfuwudebumenbiaozhunhuaguanlisanjiliandongjianchayuanze，daozhitonglixiezuodejiankangdejumian。sanshijiakuaifeiyonghuafeiguankong，zhulijiasuwenbutuijinjixujinxingxiangmujindubiao，chuanglidaidongzhidujianshejixujinxingxiangmujindubiaoyudisijidufeiyonghelianpaideguakouyuanze，yibaozhenggedayouhuiyuguanjianxiangmuhuafeidejixujinxingxiangmujindubiao，tinggaojineyingyongjingjijingzhengli。sishirenzhenfangfankongzhishizhengfujigoubuxingcaichanjiufenweihaixing，helidezhidingjihuashizhengfujigoubuxingcaichanjiufenshourukaizhiguimoxing，qieshiyingduishizhengfujigoubuxingyinxingcaichanjiufenzengjialiang，zengqiangkaizhanshenpi，zhidaozhiquan，renzhenshixingtedianshizhengfujigoubuxingcaichanjiufenzhuizetixi。wushituixingshiquanheshourukaizhiquanliyuyiwujieding，zhidaogangweizhiligangweigongzuozhize，huaqingquzhenliangjizaitongchanggongyixingchanpincengmiandecaiquanshiquan，rijianbaochizhiquanqingxi、caiwuronghe、baoxianqiangyoulidecaiwuyingxiang。

♈gegedaibiaoyingwen，shidaiyingwenzhaohuanchengdan，xinniangaigechuangxinweilaidefazhan。2020nian，gaiqucaizhengbumenbangongjiangzhualaokongzhi“wenzhongqiujin”debangongzongqierudian，nulichizhiyihengxinchengchang yuanze，nulichizhiyihengyishichangjizhicegouchengxinggaishandeshizhiweihexinxian，nulichizhiyihengyigaishandeshizhishengkaiweidongneng，dechuangxinqiushi、weishiweigan、kenancuirenfenjin、dadanchongci，yigenghaodetuokuandesiwei，genghaodehenhaodedejucuo，genghaodejingyedeganbuzuofeng，quebaoanquanshengchandachengshangbannianmeixiangguanjianmeirirenwu，weijiakuaisudujichujianshe“kechuang、lishirenwen、shengtaijingji”dedangjinhenduojiatinghuaxinsongjiangchizhiyihengjiankufendou！juezhanzhulitourushiyongxinshidaishichang！

jiyishangpinggu，qingyuyishi。

 

 

 

 

fuluyi：2020niansongjiangquyiyang gongkaijuesuanshouyibiao

fuzhuer：2020niansongjiangqutongchangqingkuanggongtongchengbenyusuanqitazhichubiao

fulusan：2020niansongjiangququbenjitongchangqingkuangxiagonggongfuwuyusuanbiaoshouzhibiao

fulusi：2020niansongjiangquxianzhengfuxingzijingaisuanchuangshoubiao

fuluwu：2020niansongjiangquzhongyangzhengfuxingxinjijingaisuanfeiyongbiao

fuzhuliu：2020niansongjiangquguoyoutudiziyuanshengyigaisuanshourushuipingbiao

biaogeqi：2020niansongjiangquguoyoutuditouzizhexiaoshoujingyinggaisuanxingzhichubiao

fuzhuba：2020niansongjiangququduizhenyibandegongkaiyusuanbiaogenghuanweixinzhifubiao

fuzhujiu：2020niansongjiangquxiangguanbumenzhaikuanchabuduoxianxiangbiao

fuzhushi：2020niansongjiangququbenji“sangong”zijintouruxiangmuyusuanqingkuangfashengbiao

附錄一

2020年松江區平常公益性費用納入表

企事業單位：來萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區大部分公用設施財政預算總支出表

部門：余萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級普遍公益性預決算撥出表

部門：萬塊人民幣

 

備注名稱：

yi、zengchangsudutaidadexianzhuangyuanyinfenxi：

🐟1．“lingwaidezhongguogongchandanggongzuofuchu”kuanjikemuzengchangsudubuda，zhuyaoqingkuangshi2020nianjiebianjiedaoshequjuweihuibangongzhejingfeiyusuanyou“xuduoxinxingnongcunjiedaoshequjuweihuijianlishiqingxinghuafei”genggaizhi“xuduogongchanzhuyishiqingxinghuafei”；

ꦉ2．“dishidazhongxingxuezhusuloushigong”xiangjixiangmubianfuda，changjianyuanyinshi2020nianxingjianrongshengxuexi、yongfengchengshihuayuanwanquanxiaoxuedeng，leijizhidingjihua3.15wanyuan；

🗹3. “tekunshiyuanzhumanzu”kuanjixiangmubianfuguoda，changjianzhuyaoyuanyinshi2020niantekunrenyuanguanlishehuijiuzhusiyanghuafeiyou2019niandezhenjizhuanzhiwangyinzhifuxiugaizhibumenguanlichengbenyusuanchouhua；

4．“yiyaodanbaoguankongshiwuchuli”kuanjixiangmuzhangfuguoda，zhushuayuanyoushixinshezhengxingjigouyiyaodanbaoju；

💝5．“mouxiezaolinhedacaoyuankaizhi”xiangjiguanlifeiyongbianfujiaogao，hexinyinsushi2020niankexueanpaineirongshengtaibaohulangdaodejianshepinpai2.37wanyi。

er、jianfujidadezhuangkuangzhengming：

🌌1．“wenhuayishuzhanshichujijinianhuizuzhijigou”xiangjikemuzengchangfudumingxian，yibanyouyinshi2019niananzhuanggongsiyuangongronghegongzuozhongyangzhongxinmingminggongcheng，2020nianweikexueanpaibenxiangmu；

✱2．“qitadetuiyianzhuang qitazhichu”xiangjitimujianfuyueda，zhushuabingyin2020niankechengxiugai，2019nian“qitadetuiyianzhishourufuchu”kexueanpaidetuiyianzhishourufuchuxiuzhengzhi“dejunduifuyuanganbuzhigonganzhi”；

🦋3．“shandongnongcunzhongguoshehuishiyeshang”xiangjihuijikemudiefujida，yibanyinsushi2019nian“nongcunjianfangshehuihuashiyedanwei”fenpeidedoushirenxiandaihuacaoyexiangmuliuchengdengfuchufenpeizhi“diqujianmei”；

🧸4．“nongcungongluxiujian”xiangjikechenghekemutongbixiajiangyueda，jutiyuanyoushi2019nianfenpeichentajigenglu（xiexin—jindabieshanqujie）xinkai、g60wenxianglulijiaodengjianchengtouzixiangmu，2020nianjingjiguihuajiaoshao；

🌸5．“xiangguanshouruzhichu”kuanjikaoshikemuzengchangfudubijiaodade，baokuoliyou2019nianzhidingyinzangshizichanhuajiemaodunqitazhichu80888wanmeijin，2020nianweianpaihao。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區鎮政府性母基金費用使收入表

標準：萬多

 

 

 

 

表格五

2020年松江區市政府性基金、期貨、現貨、微盤概算結余表

行業：萬塊人民幣

 

表格六

2020年松江區國有控股投資基金企業經營工程預算工資表

企業：上萬元

表格七

2020年松江區國家股資本生產費用預算其他支出表

計量單位：W

 

 

 

表格八

2020年松江區區對鎮應該公共性項目預算轉換支付行業表

工作單位：億元

ꦍbeizhumingcheng：2020niangezhendeyiyang gongyongjuesuanzhuanrangjiesuanjindaiyouyijingzhimingdeyupizhundaxingxiangmu，weihuafendaozhenjide106825shangwanyuanzhongdianweiyuwushuipaifanghunjiechuangxin、qinggongyebiaozhundishouchudeng，jiangyizhaoshijishangbanjinxingqingxingzaimeinianzhongpei。

附注九

2020年松江區鎮政府政府債務一般時候表

標準：余萬元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”事業費工程預算環境表

政府部門：百萬元