星空体育官网

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

——2020nian1yue8zhurixianshisongjiangqudiliujie

shiminxiangzhengyantaohui8cihuiyianpaishang

tianjinshisongjiangqucaizhengzhichuju

 

批評指正主要：

shousongjiangquzhongguorenminquzhengfudaiwei，xiangyantaohuiyijianshusongjiangqu2019nian🥀caizhengyusuanshishijutiqingkuanghe2020niangaisuancaoan，qingyuyishi，bingqingliexigongrenshuochujutiyijian。

 

一、2019年預算執行情況

 

2019nian，gaiqucaizhengjubangongyiyouquanxindangdaizhongguoneidizijideteseshenghuozhuyixinlizhunbeiweijutizhidao，tuijingaigeluoshiluoshidangdeshibadaheshibajieerzhong、sizhong、sizhongnongcungongzuohuiyijingshendousoushishenme，chongfenpeixunluoshiluoshiyouquanzongzhenchangguanchazhengzhouguanjianxingfayangaojingshendousoushishenme，zaishiwei、gonglugongchengfuhequweidewanqiangbanzichengyuanxia，zaiqurendaihuiheqichangweihuidezhiliangjiandujianchazhidaoxia，yaozishizhizhongjian꧂chishenmewenzhongqiujindebenzhigongzuozongzhuzhi，xinyilunguanchewanchengqingkuangxinweilaifazhanjinbu🙈guanlilinian，wanchenggaoxingnengliangweilaifazhanjinbuguifanyaoqiu，zhuyanyuwancheng3xiangxindedaliangzuoye，zhulixianqi“qidapaizi”，jianhuandetishengchengshinengjihezhongxinjiliechuangxinli，jiaotashidishixiaoxing，shenzhongtixianjixiangzhanlvejuecebushu，caizhengbumengaiyusuanyunxingshihouzongtishejishangbaohulebucuojumian。

（yi）2019niantongchangqingkuangbaogaofuwuxingxiangmuyusuanxiadaqingkuangbaogao

1．2019年尋常共公估算收錄來執行事情

quwujiezhongguorenmindaxueliucihuiyineirongyishijingyoude2019nianwoqutongchangqingkuangtongyonggusuanlirunyaoqiuwei220.73wanmeiyuan，jingquwujiezhongguorenmindaxuechangweihuidisanshijiucihuiyineirongxuke，tongyiyibanlaishuogongyongsheshiyujuesuanshishourudiaozhengwei210.92shangyiyuan，zengchanglvezengchange3.2%。zhengnianhelichengxuzhixinghouguowei210.51wanyi（jianbiaoge🐻yi），biquniantongqituopinzhifu6.13yigangyuan，shengchang3.0%。

2．2019年通常原因下公眾費用預算付出來執行原因

quwujierendadaibiaoliucibangonghuiyiyiannenggou de2019nianwoquxunchanggongtongyujuesuanbochupingjiazhibiaowei345.395yi，zaidangzhongqubenjigongchengyusuanfeiyongzhichu 270.2shangyiyuan。jingquwujierendachangweichangweihuiranhou18cihuiyipingbanpizhunshu，yunxuqubenjibangonggongxinxigaisuanshouzhixiuzhengwei271.395yi。changqixinggaiqushijishangqiangzhizhixingdaozhiwei339.41yimeiyuan（hangaihebingbuweixiangguanbumenyibandegongsizhaijingfeizhichu9.1wanmeiyuan）（jianfuzhuer），bibenniansuojian5.68shangyiyuan，yuelai🦩yuedi1.65%。dengjifenleicizhidingshiqingwei：qubenjizongzhichu266.506yi（jianfulusan），huanbizoudi2.95%，shixianyouhuayusuanbiaode98.20%；zhenjifuchu72.91yirenminbi（daiyouquduizhenzhuandaojiaona18.04wanyuan，jianbiaogeba），huanbizengchanglvlvzengchanglv3.43%。

2019niangaiqu“sangong”zijinzongzhichu6773.03wanyuanzuoyou，tongqixiangbijijuxiajiang16.20%。jinlai：qubenji“sangong”jinfeijingfeizhichu6092.33shiwan，tongbizengsubiandi16.16%，baohanyingongchuguolvyou（jing）feiyong616.21yiyuan、guojiagongwucheliangshiyongzhibanjizhixingyunweifei5324.94laiwan、guojiagongwukefufei151.18w🦋。

3．2019年一般的公用設施工程預算收入支出表不平衡量條件

2019nian，quanguoyiyanggongkaifeiyongyusuanxiaoyituidong210.51wanyimeiyuan，jiatuichuduiqujiezhangjingbutiejinlirun97.12wanyuan，diaoruyujuesuanbaochiwendingdiaojiezhaiquan20.5yimeijin，shangyinianjiezhuanjingshouru17.07yi，congxianzhengfuxingguquanji♚jinjiediao10.5wanyi，congguoyoukongguziyuanjingyingdechengbenyusuanfangru0.5duoyi，xinpidiquzhengfubumenyibanlaishuoguo🌳zhaixiaoyi9.1wanyi，zaifengxiantouzipingchangqiyezhaixinzi3.4yigangyuan，jiazongqunianyiyanggongyongxiangmuyusuanzijinwei368.75yi。gaiquyiyanggongyonggaisuanbochuyiwancheng339.41wanmeiyuan，quzhengfuyibandeqiyezhaihuanbenbochu3.4yirenminbi，jiezhuanxianianqitazhichu9.08wanyimeiyuan（juyouzhongxindifangheshilizhuandingjiezhuanhezhengfubumencaimaijiezhuan），chouhuagaisuanzengqianggaishantouzijijin16.81wanyuan，neinianshouruzhichuwending。

（er）2019nianguojiaxinggupiaojijingusuanzhidingdeqingkuang

1．2019年以政府性基金、期貨、現貨、微盤概預算薪資運行狀態

quwujierendadaibiaoliucidianshidianhuahuiyiyantaokeyitongguode2019woqurenminzhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuannarudezhibiaowei75.33wanyi，jingquwujierenchangweihuizuihoushiqicijiaohuqianfa，zhunxuzhengfujiguanxingxinjijinfeiyong✤yusuanyinglixiuzhengwei80duoyi。quanniandushishiyunxinghouguowei116.37yirenminbi（jianfuzhusi），bishangyiniantuopinzhifu7.09yiyuanrenminbi，fazhan6.49%，limian：guoyouqiyetudideliushichulingjinchunshouru111.13yiyuanrenminbi，dishihexincuoshipeitaogongchengfeishishouru1.85yimeiyuan，feiwushuiwailifeishishouru3.22wanyi，fucaikuaisancishanjinshoulu0.44yimeiyuan，xinyingneiqiangchanpingupiaojijinchuangshoutuiku0.27wanyuan。

2．2019年人民政府性投資基金成本預算經費支出程序執行環境

quwujierenmindaxueliucijiaohujueyijingyoude2019nianquanshirenminzhengfuxinghuobijijingongchengyusuanfuchuzhibiaoyingwenwei103.91yirenminbi，jingquwujierenduochangweihui2、ershicidahuipifu，tongyishuxiangguanbumenxingjijintouzicaizhengyusuanzongzhichuxiuzhengwei94.5wanyiyuan。niandujutiqingkuangxiadabijingwei95.64wanyi（fuhanxintianjiarulechengshibumenzhuanyegongsizhaiquankaizhi12.45yi）（jianfuzhuwu），biquniantongqijiandiao44.74shangyiyuan，tijiaodiaozhungusuande101.2%，limian：guojiazhaijiditudichurangjinnianshouruquedingdejingfeizhichu79.03yirenminbi，nongcuntudichubeiliangzichazijiuguozhaigongzishourunidingdejieyu9.4wanmeiyuan，chengshifazhandejichupeizhipeizhifeikexueanpaidefeiyong2.04yi，wunibujiufeianzhuangdeshouruzhichu3.23shangyiyuan，jiezhaifuxihuafei1.35yiren♏minbi，caipiaowanfaaixincishanjindengbiedeshizhengfuxingji🌱jintouzijiaoyuzhichu0.59shangyiyuan。

3．2019年政府辦公室性投資基金估算收入支出表靜態平衡情形

2019nian，zhenggeququzhengfuxingzijinxiaoyidadao116.37yirenminbi，jiashichangxiaoshouduiquqingsuanjingbutiezhengceshourulaiyuan22.90wanyimeiyuan，caiqulinianlaiyingyu0.57wanmeiyuan，huizongchengshirenminzhengfuduchatongzhizhaiquantouziyingli12.4yirenminbi，zairongzixuqiuzhuanmengongsizhaiquan6yiyuanrenminbi，zongjinebennianzhenzhengfuxinghuobijijinhezijinwei158.24yimeiyuan。2019nianquanshengkaizhiwanchengrenwu95.64wanyi，zaitianshilunrongzizhuanxiangjihuaguozhaihuanbenfuchu6wanyuan，gezhongbenjinzhidingdezhuanyezhaijuanhuanben𝔍feiyong0.6yi，diaozhengzhiyiyanggonggongxingchengbenyusuan10.5yiyuanrenminbi，churuxiangdiyingyu45.505yi。

（san）2019nianguojiagujijinjingyingzhechengbenyusuanchengxuzhixinghuanjing

1．2019年國有化資源生產經營費用預算收錄運行狀態

quwujierenliucidahuijueyicaoangenjude2019nianquanshiguoyoutudizichanguanlishengyifeiyongyusuanxinzishouruzhishuwei1.8yimeiyuan，jingquwujierendaihuichangweihuidiwushiqicishangwuhuiyipifuꦺ，zantongguoyouhuazibenguanlikaigusuanshourushuipingdiaozhengwei2.35wanyimeiyuan。zhengnianxianchangshixingjieguoxianshiwei2.35shang🍃yiyuan（jianfululiu），biquniantongqicunong0.74wanmeiyuan，shangzhang45.96%。

2．2019年國有企業資金銷售費用付出運行現狀

quwujierendadaibiaoliucihuiyipingbanyishigenjude2019nianquanshengguojiatouzizheshengchanyusuanbiaohuafeipingjiazhibiaowei1.3shangyiyuan（jianbiaogeqi），changqixingzhenshizhi꧑xinglibaogaowei1.3yimeijin，bibennianjianxiao0.2yigangyuan，jieshuqichugaiyusuande100%。zhushuayuguotouchangjiaheyuangongchangjiazengzi。

3．2019年國有控股股權投資銷售工程預算出入動平衡機的情況

2019nianjitisuoyouzhizibengongsixiaoshouyujuesuanyingshouquebao2.35yirenminbi，jiadaiquniantongqijiezhuanshishouru0.07wanmeiyuan，dangshi xuyongzijinlaiyuan2.42duoyi。2𓃲019nianguoqizichanxiaoshoujingyingyusuanbiaoshouruzhichu1.36yi，diaozhengzhiputonggongyongyusuanbiao0.5wanmeiyuan，shouruzhichuxiangdijieyu0.62yigangyuan，jiezhuanxianianshiyong。

（si）2019nianhaodifangquzhengfuzhaiquanzhaiwujichujutiqingkuang

1．2019年方面市政府借債上限條件

2019nianqichuwoqushizhengfuzichanjinewei217.3wanyuan，zaidangzhong：sidejiezhaiedu113shangyiyuan，zhuanxiangzhengzhifuzhaishangxian104.3wanyi。bennian，shicaizhengzhichuxiafawoqutianjiadifangzhengfujiezhaishangxian21.5shangyiyuan，zhelimian：xintianjiarulebanzhaiwujiufenjiaoyie9.16yi，biangengzhuanyezhaiquanxianzhiedu12.4yiyuanrenminbi。20ও19niannianmoworenminzhengfuxingzhengfuzhaiwushangxianwei238.8yi（jianfuzhujiu），zhongjian：jibencaichanedu122.16yi，zhuanxiangjihuazhengfuzhaiwujiaoyie116.7yiyuanrenminbi。

2．2019年地區政府機關政府債務現金余額事情

2019nianjinnianchuwoquzhengfujiguanfuzhaibenxichaxunyuewei104.995ꦓyi，dangzhong：jibengongsizhaiquan58.99yiyuanrenminbi，zhuanxiangzhengzhigongsizhaiquan46yigangyuan。dangchuxinzengjiadezhengchangguozhai9.1wanyi，zaizijinsidezhaiquantouzi3.45yi；hebingzichabaogaozhaiquantouzi12.4yirenminbi，zairongzixuqiuzhuanxiangjihuagongsizhaiquan65yi。neishichangzhaiyiyang guozhai3.4yimeiyuan，zichabaogaoqiyezhai6.6yigangyuan。2019niannianguanquan🅰shidifangzhengfufuzhaizibenshengyuwei125.896yi，zhizhong：changjianzhaiquantouzi68.09yimeiyuan，zichabaogaogongsizhaiquan57.8wanyi。

（wu）2019nianminzhengbenzhigongzuojutiqingkuangxia

2019nian，quanguocaizhengyusuanbumenyewuanzhuangquwujierenmindaxueliuciyantaohuiyouguanbiaojue，huanraozhuquweiquxiangguanbumenguanjiandianyewuderenwu，quebaoanquanshengchangerenzichanbaochi♚wendingchengchang，guanjiandianbaozhangcuoshiheyouxiaominshenggaishangaishan，jianchituiguang“kechuang、yishu、shengtaijingji”dekexuehuahuaxinsongjiangxiujian，pinghengbenjin，tuqiguanjiandian，laokaotuiguangneixiangcaizhengyusuanbumenyewu，shouyaobiaoda𝓰zaiwuge“duijiao”。

1．準確把握實惠高的質量量不斷經濟發展，塑造可持繼不斷經濟發展金銀珠寶，有他這輩子的財源

qieshifahuig60kechuanglianlangdepinpaixiaoguo，tishenggaojishengchanyeheshitixingshihuidejujizhicheng，buduandibuduankeyixincailiaojishuchuangxinxing，buduandizhengheruanhuanjingjianshe，jinxingchengshifazhanfazhandegongzhenchiyaoheli。sishijinzhuagenbenxingjiachanhegenbenfanchou，zengjiacaiwugulijiaodu。2019niancaiꦅzhengzhichuzaikeyijigouchengchangyinsugongjiaru24.60wanyiyuan，zuizhuyaodeshiyongzai：gulifazhanzhuangdalingxianshengchanye5.49wanyiyuan，dalizhichichengchang xinxiandaibaozhangye0.96wanyi，keyidanhuashehuichuangxinjishu、fuwuxingpinpaixingxiangjianzao1.45wanyiyuan，gaojirencaiweilaifazhanzhuanye1.435yi，zhongdeshangjiafazhanzhuangdazichazijiu14.89wanyiyuan。diershixujinjinweirao“tizhitichan”zhixingyigezhudongcaiwujuxingui。weiquebaoanquanshengchancaiwujulirunpinghengfazhan，zhixingchutaizhengcequ🦩duijiezhen（xiangmu）jiliyuangongxingcaizhengyusuantizhijizhijiqiaodeng，duoguanqixiadiedongbenqugejiezhen（gongyequ）jujishouludejijixingdongxing，gulidehuajiezhen（gongyequ）zhuanzhushehuijingjiyouzhihualiangzhuanxing，jiangqiutouzizhaoshanghuishang，fenxishoulujingzhengli，zhulaofucaixiujian。

2．凝焦基本保障和有效改善中國居民，上升中國居民視野開發情況

zongshijianxiaoyoujiao、yiyongweishengjiandu、deshehuifuwuxiangmudengyouhuijiaoyulingyuchengbenjiaodu，qinfenzhuazhunyouhuiliangdian，gengyouxiaokeyidanhuashehuihuafuwuxiangmufuwuxiangmuyunchengdenghua，jieshizhunbeihaofuwuxiangmuhehuanheyouhuigegeyewu。2019nianquanshiminshengyinxingjinxing124.93shangyiyuan。sishijiaohuangtouzi41.616yi，zhushuazhuyaoyongyu：longtengxuexi、yongfengchengshihuayuanchukuaixiaoxue、xinqiaoxinminchukuaichugaozhong、zhongshanrongmeihaiziyuandengxinchuangjianshigong，zhusuloudazhongxiu，fudaojizhejiufei，jiaohuangneihankaifajiaru，xuexiqiyongdanbaodeng。dieryizhiganjingweishengjiaru17.38wanmeiyuan，tongchangshiyongzai：songjiangquxuexiaozhensuo、jiutingzhensuogaikuojiangongzuogongzuo，𒁃gongxiaozhensuohequnzhongyiyongqingjieanquanweishengtiexinfuwudexuexiaochengxuyunxinghouqinbaozhangcuoshi，fuwudexingqingjieanquanweishengtiexinfuwude，yiyongqiuzhudeng。sanshishehuifazhanhouqinbaozhangcuoshicaizhengtouru37.31duoyi，shouyaozai：zhonglaonianjiankangnongcuntuiyangbuzhufei，zhonglaonianjiankanghelijintiefei，touzichuangyezeyejicishanhuodongxingzhiwuzhengfubutie，yanglaobaoxiantigongfuwu，canzhangrenfuchi，shehuishangshehuijiuzhudeng。sishixiangxiafuxingtouzi10.66wanyi，zhuyaodeyongzuo：zhejiangnongcunzhenghebaofu，yishirujinnongchanpinjiagong，cunminggaige，zongkaitudideliushiwuranzhilishejideng。wushichengshidiqujiajugaigefangjin17.97wanyi，zhongdianyongyi：laochengchuli，jiujiefangzhengtixingchuli，punanguojiachuntianranqishiyongliangjiezhuangshizhenggongchengdeng。caiwutourudaoyizhiyilaidouguanchezaizhuangdazhongkuaisuyinlingquanguofuwudebaozhangxingfuwudebaozhanghanliangjifuwudebaozhangxingfuwudebaozhangpinzhi，quebaoshenhuagaigezhuangdakejichengguojiaoduogenggongpingyuanzeshouyigezurenmindazhong。

3．整合生太公德修建，建造人文景觀環境優美城市地區

jieshilaogushulaohuanbaofazhanshejilinian，changqizhashituijinchangjingtiaojiangonggongcuoshijibenguihua，tigaorenshikaifahuanbaoshengtaiyuanlinyudi，fenlikaizhan“siwangrongcheng”ronghejiaotongwang，yuanyuanbuduanshenggaodoushideshenghuochanpinzhiliang，tuizhujibenguihuaxianjinhuaxinsongjiang。yifangmianchangjingtiaojiangonggongcuoshijibenguihuajifanghufangjin10.35wanyuan，dabufenzhongyong：lajiqufengenyuankongzhi，pingrilajiqingyunlajijiagong，qiliu、hedi、turanghuanjingdenglvsepinggu，jiexinyuanyibingqiejianfeijianshenlvdaoguihuaguihuadeng。dierhedihuanjingzhilijinongyeshengtainonglinguihuaguihuatouruliang19.91wanyi，ji🌳benyingyongzai：heliujizhihuadeguanli，shuiwuxiangmugongchengjiancheng，heliuzhenggai，zhejiangnongcunshenghuoshuipingjiangwushuizhenglijiqishengtaijiankanglangdaojianchengdeng。sanshizongshangliuliangjianchengzhuru17.64yi，zuizhuyaodeyingyongzai：youguidianchet1、t2xiandajianxiangmudajian，wuzhujigengluwanggaijianjianzhuxiangmudajianxiangmu，rongleluxuyaodaxiu，jinyulukuayoudungangdajianxiangmu，chentajigengluwang（xiexin—jinpinkunshanqujie）xinxiujiangongchengshigong，g60songjiangduanwenxianglulijiao，daxuebenke꧑chengnanbqudaolushigongxiujiandeng。sishishiqushineikongjianhuwaituozhanfangweizijintouru26.36wanyi，zhongyaoyongzai：dongnanbuxinchenfazhan，dajugongjianpeijianfazhan，nongtianbaozhanghuonongtianhuishouliyonghuadeng。wushiminzuwenhuaqinzilvyouzhuru7.88yiyuanrenminbi，baokuoyongyi：guangfulinjiaoyeyouleyuanhesongnanjiaoyeyouleyuanshigong，songjiangquxinwenxinwenwenhuachuanmeideguanlizhongdian、renwenjingguansongjiangshenghuodeguanlizhongdianshigong，chanyeziranshengtaiquanguoneilvyoudujiashixuanchuanxuanchuanbingqieguoneilvyoudujiayingxiaozhanlvetuijiehuideng。keyitongguobazirandajianshengtaiwenminglimaodehexinlinianduofangmianrongyudadoushishigonghedeguanli，miaohuishijudadoushiqingkuang。

4．把握財政廳預算改善上班，助推財政廳預算控制更為多方面加強制度建設

yixingchengxianhuahuacaizhengxingfangshidezhongyaoxingweizhidingmubiao，yigenghuangousi、gengshixinjucuo、zuidashixiaoxingjieshifazhangaifeiyongfeiyongjianlifangshidezhongyaoxinggaibianfangan。shishijiaqianggongzuokuxiujian。chixubuduankaizhandiaoyanjiaqianggongzuokutixijiagoumoshi，jianggaifeiyongfeiyongjixiaopingjiajianliyugongzuokuxiujian📖shenruxietong，kekegaifeiyongfeiyonggongzuotuikuhechajianli，jinyidianfazhangaifeiyongfeiyonghebiandekexuedexing、jingqueduxing。dierzaijixuyouxutuiguanggaibianguokujiyuehuachengdandianzishebeihuagaibianfangan。xianzaicaiyong“tuodangfazhan，fenjieduanshixian”defangshi，liqingbaoxianyewufanweideliucheng，tishengdengjijinxinggaizaobaoxianyewufanweipintai，zaiqubenjigaifeiyongfeiyongjiliangdanweiyingxiaodefengfujingyanlilunzhishishang，zhulifazhanjiezhenguokujiyuehuachengdandianzishebeihuagaibianfangan，gejiezhen461jiafeiyongjiguandanweiyisuoyoufanganzenmexie。sanshiwenzhongyoujintuiguangzhouquanfeiyongyejikaohechuliyewushang。zhidingchusongjiangquzhouquanfanganzenmexiefeiyongyejikaohechuliyewushangfanganzenmexie，jiangfeiyonghebian、feiyongxiada、feiyongdiaodibingqie ziyuanzhifuyuyejikaohejiandujianchajiaoronghe，jingguoyejikaoheqianpingding、houpingding、zhongyaotebiegongchengpingding、yejikaohejiankongbingqie xingyezhenggepingding，zhouquanfanganzenmexiefeiyongyejikaohechuliyewushang。sishijianchilixingjiangdichengben。zhanjinjianxingguo“jinzhetian”xiangfa，qieshijiaqiang“sangong”zhuanxiangzijinchuli；guankongcaizhengfeiyongyusuanzhuijia，shenruyanjiufenxi💟yixiaduandingcaizhengfeiyongyusuanxinxiangmuxiuzhenghexiugaideyongdezhuxing，yaocongyancongjinshenhezhenbie；shifenyajianshangwubangongfei、peizhenfei、shangwuhuiyifei、chalvfeibaoxiao、weituodailiyewuyuanfeidengtongchangxingshouruzhichu。

zaizuozhuyao，2019nian，zaiquweideduideyinlingzhehequzhongguorenmindaxuehuanyouchangweihuideliliangxingzhengjianduxia，zaigejiezhen、gegebumenmenhedeshehuiduofangmiandexietongguanlifuchixia，chengshoumoshifashenggaibiandefanzhongrennai，nengkefutiaojianbiangededuochenkunjing，quanshengcaizhengbumengusuanzhichubenjinxingxingxingbumenmeixiangyunzuozhongshunchangzhubuchongfenkaizhandiaoyantuijin，caizhengbumengusuanzhichubenjinxingxingxingbumenlirunzhububeizeng，caizhengbumengusuanzhichubenjinxingxingxingbumenchuwenkexuexingguize，caizheng♔bumengusuanzhichubenjinxingxingxingbumengaizhilianxubuduanbuduanshenhua。youshihou，xiaobianyesuxingdikanzhiqianchangqideyixiewentihetiaozhan，qizhuyaoyou：shenshoushichangjingjizengchangshuaituidaikuantongshijianmianshuijiangfeixiangguanfalvfaguidenghuanjingyinsudeyingxiang，caizhengbumengusuanzhichubenjinxingxingxingbumenzengchangshouyijingjizengchangyalihemafanbaochikuoda；zaichongfenkaizhandiaoyantuijinxiandaihuaxinsongjiangtoujianxianchengzhong，benjintouzixiaofeixuqiurijianzengchang，caizhengbumengusuanzhichubenjinxingxingxingbumenchurushehuimaodungengduotuchu；zaiyouꦉchanpinchengchangdedaodaoshang，zenyangshulicaizhengbumengusuanzhichubenjinxingxingxingbumenxiangguanfalvfaguiduisanweixianshichangjingjizengchangheyouzhidegongsiqiyedeqianyinbangzhu，huanxukaizhandiaoyanyanjiuhekaoliang；caizhengbumengusuanzhichubenjinxingxingxingbumengusuanchulirenghuichangqiliucunboruohuanjie，gusuanchuliyuyunzuojixiaochulifenlishihuajibenyuanzejinyibukaizhan，tishenggusuanshishijindufangfajinyibujinyibuqianghuadeng。jiucishi，xiaobianjianggaogeiyuzhongshi，zaiyihoudedeyunzuozhongzhongtanranmianduiyixiewentihekunnande，jinyibuqianghuachanshupanduan，chongfentongguocaiquguanyongfangfa，naixinmianduihegaoding。

二、2020年預算草案

 

2020nianbenquguokukaizhixiangmuyusuanguihuadepeixunjiazhiguanshi：shizhongyilijunruxianshidaiyingwenquanqiudujuteseshehuishangdeshiyongzhuyilishiguanweiyindao，xiangxijianjueguancheluoshizhixingzhuahaodangde19dahe19jieerzhong、sizhongquanweihui，jinyibulianxijianjueguancheluoshizhixinglijunruzongdangweishujiqiyekaochachengdougengzhongyaofayanjingqishen，renzhenzixijianjueguancheluoshizhixingzhuahaoguojiaguojiajing🐼jishiyehuiyineirongjingqishen、wuyijieshiweibaciquanweihui、wujiequweibaciquanweihuijingqishen，zaiquweideqiangdalaobanxia，jinjinweiraoxiangxijianzaoxiaokangshenghuoshehuishangdeshouzhongzeren，tuijinbuduankuoda“youyigezongtimubiao、jidaqianghuacuoshi”dejingzhengzhanlveqiangshi，jianshouwenzhongqiujinrenwuzongjichusediao，jianshouxinqushihexinjiazhi，zaijianhuaxinxingshixiajianding🐻xingyingshishenggaodeyilihepoli，jiayiqieshifahuibuxuyaozaisongjiangtashangxinzhengchengdexinchengchangzhongdezhuyaozhizegongyong，quanmianshishilianghaodebuxuyaodezhengce，jiandingbuyiwenjianyasuoyibanlaishuoxingkaizhi，gaohaoguanjiandianyewulingyuyouxiaobaozhangle，jingzhunfalifazhanshenghuidishinengjihezhongxinxingyejishuchuangxinyishi，buduandetigongshenghuidishiguankongyishiheguankongbiaozhun，zonghelicuwenzengchangqi、cugaizhi、diaogeju、liminsheng、fangshaixian、baowendingde，baochiwendingguojiajingjijinxingzaihelihefashijianjiange，tigaorenshizhoudaokaijianxiaokangshichangshichanghe“shiwuwu”fazhanguihuashunlijinxingshouguanzhizhan。

（yi）2020nianpubiangonggongxingchengbenyusuanchouhuahuanjing

1．2020年一樣 公用設施項目預算個人收入及資金按排

zongtisikaobenqujingjizengchangchengchang qushifenxihexiangguanzheng🐎cefangmian，2020nianzhenggequxunchanggongyongsheshigaiyusuanshourulaiyuanzhiliang𒀰zhibiaowei223.15yimeiyuan（jianfuluyi），huanbidezengjia6%。jiazhubanshangshiminzhengyuxiafajingbutiechunshouru71.195yi，diaojingaiyusuankekaodiaojieqiguquanjijin21.5shangyiyuan，fangruguoqizibenguanlixiaoshoujingyingfeiyongyusuan0.91yigangyuan，qiannianjiezhuanxinzishouru9.085yi，rujingaiqukebaochizhengchanggonggongxinxifeiyongziben325.836yi。zaidangzhong：qubenjiwuli256.19yigangyuan，zhenjiziyouzijin69.64wanyimeiyuan。

huigenju“liangruweichu，kaizhidongtaipingheng”dechengbenyusuanbianzhichengxulilunyiju。2020nianwoquyiyanggongyongyusuanbiaofeiyongzhiding325.83wanyiyuan（jianfuzhuer）。fenleiciwei：qubenjixiangmuyusuanzhichufeiyong2🌌56.19yi（jianbiaogesan），zhenjigu⛦suanjiaoyuzhichu69.64yimeijin（baohanquduizhenzhuanjiaozhifufangshi11.18duoyi，jianfuzhuba）。quanguobennianyinggaigonggongxinxichengbenyusuanshouzhimingxijunheng。

2．2020年區本級通常公開預決算撥出組織

2020nianqubenjixunchanggongtonggaisuanfeiyongguihua256.19wanyi，jibenyongzaixiashugefangmian：

（1）xunchangtongyongyewuxingzhichu🙈16.24yiyuanrenminbi。dabufenchouhuabenqugonggongfuwuyujibaojiahuhangjiguanfangjiaoyushiyefanglvxingyiwuguanlizhinengdengjingfeizhichufeiyongzhichufeiyong。

（2）guofangkejikaizhi0.36yimeiyuan。zhushuazhidingjihuaminfanggongchengguihua、changdisheshizhuangbeiဣchuliweihubaoyangheꦆfangyuxueqianjiaoyuxuanchuanguanggaodengshouzhi。

（3）gonggongfuwuwendingjingfeizhichu13.91yimeiyuan。qizhuyaobuzhigonganbuwei、sifajiguandengzhengfufazhibuweideꦅmeiwentidiannaoyunxinghejilvshenchazijintouru，anquanxingsheshigezhongxiangguanyiyuanxinxixitongxingdediannaoyunxingdingqiweihudengkaizhi。

（4）wenhuayishupeixunkaizhi41.36yiyuanrenminbi𝔍ꦯ。guanjiananzhuangyouerjiaoyufudaopingtairichangshenghuojingyingyunzhuan、jiaoxuetixidajianjiqiyouerjiaoyufudaojiaoxuedengjingfeizhichu。

（5）shengwuxuejiyikaizhi4.99shangyiyuan。♐changjianchouhuajiliquanxinzidonghuaquanxinchuangyezhe，quanxinzidonghualianhegongguan，xitongyanzhikaifaꦿ，buzhichigaoxinquxitongdisanchanyeweilaifazhandengbochu。

（6）renwenqinzilvyouyundongyuyingshiwenhuakaizhi4.3wanyimeiyuan。zhongyaozhidinghelishiwenhuayishuhetiyuleihelishiwenhuachangsuowangzhanjianshe、helishiwenhuachangsuopeitaosheshijixieshebeibaozhang，keyi𝔍juxingdegegongyonghelishiwenhuayishuyingxiaohuodong、dujialvyouxuanchuanxianxiatuiguanghuozhexianxiatuiguanghelishiwenhuayishuchanyeshengjifangxiangfazhanfangxiangdengjiaoyuzhichu。

（7）shejiaobaoxianhejiuyewentifeiyongzhichu 26.03shangyiyuan。zuizhuyaodezhidinggaojirencaizhuanxingzhaiquan、xueshengjiuyebuzhujin、zhongleifuxu、tuiyianzhihao、shehuideshangyuangongfuli、shehuideshangtuantipeizhi、canfeirenrenbangkun、🍰zhengshoutudiyanglaoyuanjintiedengfeiyong。

（8）qingjieweishengshenxinjiankangqitazhichu17.44yiyuanrenminbi。zhushuaquedingyixuefuwuganjingweishengdanweirichanghuayundongjingfeiyusuan、yixuefuwuzhushebeigoujinjiweixiupeixun、yi🤡xuefuwuqiangjiugezhongcehuashengertaibutiefeidengfeiyong。

（9）gongyejienenghuaibaozhichufeiyong2.08wanyiyuan。zhuyaodeguihuashineihuanjingjiankong、neng𒁃yuanguanlijianghao、huanjingpohuaijiangtanxiangyingwenhuachanyejiegoushejidiao⭕zhunzhuandingbutiekuandengqitazhichu。

（10）cunzhenjiedaoshequshou𓃲zhi34.47yimeiyuan。changjiananpaihaogonggongxinggongyongshebeifuwuqiweihu、jibengongyongshebeishengjigaizao、fanghulindaiweihu、huanweigongrenyunxing、meiyongdedailibingqie difangquanfangweidexingzhengzhifazhifajiandudengjingfeizhichu🌊。

（11）nongyehelinyeshuibochu23.06wanyuan。guanjianjihualinguoshengchanjiujikuan、doushixianhua👍linguodedejianshe、cunlifuxingcunzigengxingai🐼zao、qiushuzhongzhi、shizhenggongchenggonggonggonggongsheshidedejianshe、geiluoshuiguangonggonggonggongsheshizhongzhi、cunlirichanggongyefeishuizhili 、hedaozhilizhilidengbochu。

（12）daolucheliangyunshushouruzhichu16.56yi。baokuoanpaihaogongjiaocheguojiabutie、chengshidaoluxiangmujiansheheyangshengdengkaizhi。

（13）ziyuankancezhonggong𓆏yexiangguanxinxidenghuafei15.84yimeijin。zhongyaopeibeidazhongxingjigouzhengceyouhuichengben，pinguozhichijishushebeigaizhuang、pinpishiyong，tigaojigouzhuanxingzhuanxiangduchatiebudengqitazhichu。

（♏14）shangwugongzuoyedengshouzhi0.95yiyuanrenminbi。zhongyaoguihuaduteliutongyefuchizhengce，tuijinshengchanzhizaoxingfuwuyuyeherenwenyouchuangyiliutongyezhuanxingdengjiaoyuzhichu。

（15）ziranshichengbenhaishangqihoudenghuafei0𒁃.61shangyiyuan。shouyaoguihuaguoyoutudiweibao、diaochahuanyouqixiangyubaotaizhanqi👍dongweibaodengqitazhichu。

（1🌠6）fangwuyouxiaobaozhangjingfeizhichu20.4yiyuan💞renminbi。zhuyaodejihuabenqulaochengjinxingzhengxiu、loufangzhengxiujinxingzhengxiugezhonglingyiciwaishenghuozhongxiubudengjiaoyuzhichu。

（17）liangyoushipinwuzicaigouzigeilvjieyu0.79yimeijin。yibanjihuaqujibaozhangliangyubeifeijishougoujiazhongcaochangtaobaoshangpinliangbijia🧸nianlilv、daogushaiganfeidenggongyishiyexingbutiekuanjingfeizhichu。

（18）zaiqingyoujifeiqijitufabiaozhunhuaguanlijingfeizhichu1.73wanyiyuan。qizhuyaozuzhipingandeshengchanxiaoshoukaizhanjing❀ying、dadaopingandechangdisheshijianxiuhuoshisichuandizhenjiancezhandengzongzhichu。

（19）rudangdechengxufei5wanmeiyuan。qizhuyaozhidingrendaihuihezhunjuesuanꦑhouwoguoheshanghaituichutaidetizhi𒐪gaigezhuangxiuxijie、ziranshizaiqingjiuzaizhuangxiuxijiexiangyingqitadenanyiyuzhideqitazhichu。

（20）waizhaifuxixingzhichu2.33yigangyuan。zhuyipeibeiyizhengfuyibanqiyezhaiquanfuxishouzhi。

（21⛎）lingyizongzhichu7.745yi。zhushuazhidingjihuayangezhixingzengrenzengzidengzhengcexingyinsufenxi、yichanggaokongzuoyebaozhangjizhi、yubeiqiyidengfeiyong。

mingquezhongyangjunshiheshimiqiexiangguanguojiajiguanshiyedanweilixingqinjianjieyueyongdian，yankecaozuo“sangong”jingfeifeiyongyusuanbunengbuzaiquniantongqifeiyongyusuandeguifan，2020nianquanxian“sangong”shiyefeifeiyongwei8515.94wankuairenminbi，bishangyinianchengbenyusuanshuxiahua2.00%，dangzhong：qubenji“sangong”laowufeichengbenyusuan7497duowanyuan（jianfuzhushi），bishangyinianyusuanbiaoshujijuxiajiang0.77%，yebaokuoyingongchuguoliuxue（jing）zhuanxiangzijin810.00qianyuan、gongwuhuodongsichegourujizhengchangyunzuobaohufei6288.24yuwanyuan、yingongjie🌄shifei398.76wan。

（er）2020nianquzhengfuxingzhaijuanyujuesuanzhidingqingkuang

1．2020年部門性股權基金費用預算營收及財政資金組織

2020nian，quanxianyizhengfuxingzijincaizhengyusuannianshouru65.75yimeiyuan（jianfuzhusi），erqieshilizichazijiubuzhukuanshouyi0.28yirenminbi，qiyonglinianlaijieyu43.65wanyiyuan，quanniandukeanpaiyongdaodezhengfuxingxinghuobijijincaizhengzijinzonggong109.68yiyuanrenminbi。zhenggequxiangguanbumenxingguquanjijinyusuanbiaojiaoyuzhichu109.68wanyi（jianbiaogewu）。dangshizhengfujiguanxingmujijin🌠caizhengyusuanshouruzhichubiaowendingxing。

2．2020年幾項以政府性債卷費用支出 預算表情況

（1）xinxingnongcunjuweixingzhichu105.37yirenminbi，zaiqizhong：

guoyouhuajititudishiyongquantudichurangxinshuishezhidefeiyongwei96.7yirenminbi，zhongdianyongzuo：zhifugeijiezhen、jumin♍xiaoqudengnongtianchulingshouyide43.5yiyuanrenminbi，huishouliyonghuabuzhu10yigangyuan，guoyoutudichubeiku14shangyiyuan，quzhengfuzijinneirong18wanyiyuandeng。

qujichumuyenongtiankaifangjingjihelianpaidexingzhichuwei0.19wanyiyuan，zhuyaoyingyongzaishuichanyezhengtidajianguotuzhengzhihaoxiangmudeng。

chengqujichutiaojianpeizhiyitihuafeizhidingjihuadehuafeiwei5.15yimeijin，zuizhuyao꧑♏dezaipunangedixiantianqijiezhuangdengshizhenggongyonggongchengpipeihegongjianpipeigongcheng。

wushuichucuncaozuofeiguihuadezhichufeiyongwei3.33wanyuan，juticaiyongwushuiguandaodesheshixingshifeijiwunichulituoshanchulifeideng。

（2）財產付息其他支出1.8yimeiyuan，zhushuayongzuozhifukuanbumenzhuanyeguozhaicunkuanlixi。

（3）waizhaifuxihuanbenkaizhi1.5yimeiyuan，changjianyongzuochanghuanzhengfujigouduchatongzhizhaiquantouzibenxi。

（4）shijiehouqinbaozhang、fulicaipiaocishanܫhuodongjindengmougesimujijincaizhengyusuanzhichufeiyong1.01wanyi，zhuඣyaoshicaiyongdadazhongxiaoxingshuikudiaoyu（changjiangsanxia）yiminbanqianqianqizhengcefuchi、yanglaoshenghuojiegoushenghuosheshigaizhuangjizhengchangyunxingbuzhudeng。

（san）2020nianguoyouhuazijinyingyungaiyusuananpaiyuanyin

1．2020年國有控股充分經營管理預算表收入來源及資產原因

2020nianquanshiguoqizibengongsiguanlifeiyongyusuanchuangshou2.4shangyiyuan（jianbiaogeliu），yebaokuo：guoyouzhichangjiaying♕jiaolirunkongjian1.88yimeijin，guoyouhuaguguli、guxishouyi0.52yi。huanyoumeinianyue0.62yigangyuan，zaidangniannenggouyongzijinlaiyuan3.02shangyiyuan。

2．2020年公有資本投資管理決算總支出及動平衡問題

2020nianwoquguoyouhuazichanguanlixiaoshoujuesuanbochu2.1duoyi（jianfuzhuqi），zhushuashiyongguotou🙈youxianzhuangxiugongsiyijixiashudanweiyouxianzhuangxiugongsizengzi。diaoweizhitongchangqingkuangxiagonggongxinxicaizhengyusuan0.91wanyuan，jiezhuanxianian0.01yigangyuan。2020nianguojiazibentouzijingyingzhefeiyongshouruzhichudongpinghengji。

（si）2020nianchengshiyizhengfuwaizhaihuanjing

1．2020年空間以政府借款限制事情

2020nianqichuwoqudangdizhengfuzhaikuanxianzhieduwei238.8yi，hangaiyi𓆏banzhaiquanzhaiwujin🧸e122.1yigangyuan，zhuantiwaizhaijine116.7wanyimeiyuan。

2．2020年方面當地政府債務糾紛現金余額條件

20🥂20niannianmowoquxianzhengfujiekuanzibenzhifubaoyuewei125.89wanyuan，fenweitongchangqingkuangxiazhaijuan68.09duoyihezhuantiqiyezhai57.8yimeiyuan。

 

（wu）xiangguanzhongdiancundaxingxiangmucailidekexueanpaiwenti

2020nian，quanshengcaizhengzijinbenzhigongzuoshizhongwenzhongqiujinzongzhuxuanlv，shizhongxinjing🐲jifazhanyuanze，nulishixiandiaoyoushourujiaoyuzhichusheji，cainengzuodaoguanjiantuchuguanjian、youbaozhengya，qiadangjihuagezhongshourujiaoyuzhichu。

1．重點圍繞發展G60科創走郎之間的競爭能力，科創驅動安裝“松江制造”邁向“松江創造”，釋放強勁新動能

laogushulixinzhuangdajiazhiquxiang，jianchishenmetigongfuwuguoneizhanlvexing，lianxufahuizuoyongzhongdangshougongzhizaoyejigouzhengqueyinlingli、kechikexuechuangxinqudongchengxuli，dazhongxingjigouxinboboshengji，qiyerencaihexinqutuoyingerchuli。2020niandalizhichifangchantishengbufenxiangmuyusuanzhunbei29.155yi。shouxianjiaojutuchuxingyejichanpin，zaidalizhichilingxiankaifayezhuanxingyinsuzongjirang8.92duoyi。dierzhijitiexinfuwuxingye、🍸chuanmeichanyefazhanhuahuanyouwenhuajiaoyuchanyefazhanhuadengdefangmianjizanhelianpai1.29yirenminbi。sanshizhichiruanjianchangjiagongyikeyankaifa，bianxiaokeyankaifachanchu，luoshikeyankaifatouzichuangye、gaoxinkejigongyichenggongzhuanhualvjixiangguanzhishifangzichanquanzhanlvemubiaodenggongzuofangmianzhunbei2.13yimeiyuan。sishiweizengjinguimoxingdanweijinbuchongmanhuoli，kexueanpaiguimoxingdanweijinbuzhengceyouhuizhuanxiangzijin14.9wanyiyuan。wushigaoxiaobiyeshengqushitouzijijinhelianpai1.91yimeiyuan，yongyilijishuyinjin、peiyangrencaiyinjinheliuzhujinpairencaiyinjin。

2．下功夫升降民聲保障機制水平方向，調整公用產品市場機制，推進多種中國社會事業性進步

weichiyidajiaweizhongyang，babaixingjideliyibaizaizuihaoxuanzhi，babaixingbijiaomanyizuiweidiyiciguige，jinyiburenzhenzhixingyouxiaobaozhanghejianshaominshengwentishiqing，2020nianquanshibiaozhunguanlifangmiananpai129.655yi。ershideshehuibaozhenggaiyusuanfenpei37.98yimeiyuan，zhushuazhuyaoyongyu：shidaishenghuojiuyuan，jiuyewentikaidianbuzhujin，shidai🥂shenghuozushiyuchu，zhonglaonianrenyuangongfulideng。dierjiaoyufudaogaiyusuanqueding43.22wanyuan，zhuyaoshicaiyong：zhongshanrongshengxiaoxue、yongfengjiayuanxiaoyuan、chedunhuayangxiaoxuedengxiaoxuezhongxinmingming，zhusulouweixiufeihepeiyuhuanbaoshebeixingouyuweixiuxinchebaoyangxinchebaoyang，jiaozhigongqiuduiwangzhanjianshe，peiyuguanlizhiduyanjiufanganhetuozhankexingzhengtizhigaigedeng。sanshizhenliaoanquangongchengyusuanqueding20.03yimeiyuan，baokuoyongyi：jiutingdaweishengyuangaixiujian，jididaweishengyuancheweigaixiujianjifuwusheshishuili，yiyongxitongtianzhi，shehuicunzaiyiyongjiuji，zhiliaofei🅘mianjiaojintiedeng。sishifuchinongcunshequzhenxinzhanshu、nongcunshequshourufenpeigaigefazhanfangxiangpinpaichouhua13.04duoyi，tongchangyongzuo：xinshandongnongcunchuangxinfazhanshenghuosheshi，chumuyeronghebuzhujin，shandongnongcunronghebaofu，doushizhixiandaihuachumuyexinjianshexiangmudejianshedeng。wushilvyouchengshizuoyongshengjiangxinjianshexiangmuanzhuang15.385yi，zhuyiyongzuo：laochenggaizhuang，nongcunfangzixiushan，punanchunshiyouqijiezhuanggongzuodeng。

3．著力解決支撐輕型集鎮化施工，改善特色文化涵養，連續不斷加強大都市人文藝術情況

jiaojuguoduchanyeshengtaiquanchujingyoushifangangqusheji，lvxianquanmiantuijinronghejiaoxingdengjichushangfuwusheshishejiyufuwuxingziyuangongxiangpeibei，buduanjiaqiangchengzhenyongxinhuabiaozhunhuaguanli，jixujianzaogengyouneirong、pinzhizhilianghedujutesederenwenyishuzhicheng。gengshijianhuaronghejiaoxingshejiyinsushezhi21.13yirenminbi，zhuyaoshizhuyaoyongyu：husuhugaosutielugongchengshigong，chentaluxintouru，xiexingaosugonglubingqiekuokuan，g60songjiangduanwenxianglulijiaoshenzhiyouguidiancheheyubatuiguangtiebudeng。erchengshidiqusanweikongjianhuwaituozhanduofangmianꦇzhunbei31wanyuan，dabufenyu：xinanbudaju、jiukelvzhouhuayuandiqudejitizhaijidizigeilvyijingjitizhaijidijianqingyaochengxuhuadeng。sanshishizhengjinglianghuahuachulijiaoduanpai16.375yi，yibanzai：zhihuiwangjingfangdingﷺmujiansheguihuatongshidachengshiwanggehuaquanfangweidejianlideng。sishiwenhuajiaoyutiexinfuwu、tiyuleiqiangqutongshiwenhualvyoushiyedanweizhuanxingdenglingyurang5.08yirenminbi，zhushuayongzuo：“liangguanmeichang”fazhan，zangpinbaozheng，feijiyinyichuanguilvcheng，chuantongwenhuawangluoziyuanpeisongfuwu，wenmingjiatingyujiaduanlianshentibuyoudaofazhan，wenmingjiatingzhiyiyujiaduanlianshentiyuandian，chuangxinkejiyingdouyichuanyiqidianyingyouxihuodongdeng。

4．舉措搞好風景林保護英文，不斷深化生態全方位的處理，一直以來都必須堅持深綠色進展

jianchishenmezhutuiziranxiandainongyequyuguanlifengxianguanlitixiheguanlijinengdangjinhenduojiatinghua，cuijinziranxiandainongyequyuxiaoguojinneibucujin，tuidongleshenlvse、xunhuanfa、huanbaofazhan。2020nianzhouweihuanjingzhouweihuanjingtoujianchengbenyusuananpaihao55.55yi。yigeshihuanjingpohuaifangfanqueding19.98shangyiyuan，yongzuofeifeishuichulichanggaixiujian，yuwufenpeichaichu，lulengningguanxiandaopushefanjian，wushuichuliguanxianpushejinxinggaizaodeng。eryaoshengtaijingguannonglinjibenjiansheyuzhongzhishezhi5wanyimeiyuan，shiyongyushengtaiquanlangdaoguihua，gongyidelinguihuayuhulideng。sanshihedaowuranzhilibiaozhunhuawuranzhilidengshuiligongchengguihuapeibei19.57wanyimeiyuan，zhongyongnongcaifeiwushuizhenglitibiaoshengjichuligongcheng，weiqushengjichuli，hedizhili，hedigaoxiaodeguanlideng。sishishirongshengtaihuanjingjidaolulvhuaxitongweihurang10.95yi𒈔meijin，zhuyaoyongyuchuyulajiqingliyingjichuzhi，huanweigongrenzuoye，jibenjinghuayanghude，jiexinhuayuanlijianchengdeng。

（liu）guanyubianzhixianzhuangjieshi

1．都會進行決算相對穩定緩解母基金情況下

liyongguobanfa[2014]70haowenbenguidingyaoqiu，weijinyibutuidong🍃zoushidudekongzhigongchengyusuanbaochiwendingdediaojiehuobijijinzongliangzhengtiguimo，2020nianchangjiangongtonggusuanfeiyongquyonggusuanxiangduiwendinghuanjiezijin21.5duoyi，shiyongyukexueanpailaocheng𒆙shengjigaizaohewushuichulizhanchanggaigaizaokaishideng，yuelaiyuedasuohaogusuanpinghengdiaozhengmujijinjieyu，zuodazuoqiangkucunliang，tishengcaizhengzhichuqianxuanzeshouyi。

2．區內有級轉入繳納狀況

2020niandishijiyuzhixingdaoqujidebiandongzhifukawei71.19wanmeiyuan。2020nianqujiyuxiadarenwudaozhenjidezhuanzhixinyongkazhifuwei11.18yirenඣminbi，zhongjin：tongchangqingkuangzhuanruxinyongkazhifu8.03wanyuan，zichabaogaozhuanbianfukuan3.15shangyiyuan。

3．集體所有制資產投資自主經營概算加入條件

zunxunguokubuguangyu“zongshijiagaoguoqiguquan🐽touzixiaoshoujingyingyujuesuandiaodongjibengonggongxinxiyujuesuandeshixiao”dedegongzuobiaozhunyaoqiuheshiguokujugeichude“meiniandouzaitigongdiaodongzhengbi，zhi2020niankeda30%”deyunzhuanqidong，woqutongguoguoyouhuazichanguanlijingyingdegaisuanshouyiqingkuangfasheng，2020niancongguoqizibentouzijingyanfeiyongcaizhengyusuanjiediaoyiyanggonggongxingfeiyongcaizhengyusuan9045.04yiyuan，zhan2020nianguoyoukongguzijinxiaoshoujingyingjuesuanshourushuipingde37.69🐬%。

4．對區本級成本項目預算政府部門成本項目預算進行預制定

jiyu《chengbenyusuanfa🧔》diwudianshijitiaoguidingbiaozhun，zai2020nian1yue1rizhirendaihuitichushenqinggusuandeshihou，duiqubenjigangweigusuandazhibochuanzhengniansifenzhi1depiaoeyuxiadatongzhi，dingmubochujiduizhenjibiangengzhifukuanduibibennian🦂jianfugusuanbochushushezhi。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshizhubuchenglixiaokangshenghuodangjinshehuideyingdingniansui，shi“13wu”luomubuhuozhinian，qucaiwujujianghenjinweiraozhu quweiquyizhengfuzhuzhongcaozuojirenwu，jinyidianjianshoudixiansiweinenglisiweinengli，jifazongzhiziwozijuexing、youhuanziwozijuexing、zongzedandangzuoweiziwozijuexing，qieshirenzhenguanche《caizhengyusuanfa》，yizhaoguiding“gongsijingshouru、miaozhuncezhong、wendingxinghexin、zhuahaozhongguominsheng、shengxingfangfa”dezongtimubiao，yiquanfangmianbanbucaizhengyusuanjixiaokaopingkongzhiweitupokou，quanfangmianduibiaoxuexiduibiaozhaoxiangchataiduo，quebaoshenrutuijinwanchengshuju𝓰laicaizhengzijinguojiazhengce，weilebaozhengtijiao2020nianfeiyongyaoqiurichangrenwu。

（yi）jijitaidutuantilirun，jijupeiyuqiangdacaiwang

yudaoshehuijingjixiaxingsuduyaqiang，zhankaitaolun“tizhitichan”zhidingzhudongcaizhengzijinxinzhengce，cujinshichangzhudaohuoyuedu，hangshijicengjichujinyinzhubao，youtazhebeizidecaiyuandejianshe，quebaobufenjingjishehuigaoxingnengliangzhuangda。yizhongshichedidechanshengsongjiangg60kechuangzoulangdepinpaizuoyong，youxiaocaiyonggeyangjiagongyeshuishouguojiazhengce，jijiaozhongxinshixingye、zhongxinshijuminxiaoqu，chixuyizhideyangzhibianhuacaiwang。eryaojingyoutuixingguokutizhiji꧂lieshuishouguojiazhengce，zhongxinshijijiaogejiezhen（juminxiaoqu）guokuzengjiashouyidegenghaodixing，chixuyizhidepanhuoguokunarujingzhengli。sanshiqianghuamuwendiban“fangshuiyangyu”yisi，jiejuexingyeyali，zhongxinshijijiaoyouhuadiaozhengyingshangchangjing，zengqiangxingyechongmanhuoli，chixuyizhideyouliyucujinshitihuashihuijiankangbaojianweilaifazhan。sishishenrushijifenxiangyinhuan🐭paichanaruqushi，duoduomiqiexiezuoyitihua，xianghuqinfennuli，genghaodishenwashuiyuancaiwang，baozheng yiwanchengchangqixingnarurichangrenwu。

（er）tuiguangfuchukuangjia，jiaodianqieshibaozhangminshengwentijizhongdianshi

mianlincai🧔zhengjujuzengchanzengshouzhongya，jiangupeisuguo“jinhuangdaojiri”desilu，lizhuayajiantongchangqingkuangxiaxingfeiyongfeiyong ，jiangdixingzhengsusongyundongchengbendi，wangluohuazijinzhiliangyouyouweihuzhuyaofeiyongfeiyong ，jiaqiangcaizhengjujufeiyongfeiyong degongzhongxinghehuipujinrongxing。diyijiaojuzhiliangyouyouweihuhegaishanzhongxin，zaijixujiagaoduishijie shangzhiliangyouyouweihu、youjiaoxuexiao、yiliaoqixieweishengjiandengzhuyaodelingyutoujin，jiaqiangshijie shangzhiliangyouyouweihupingxing，quebaoyoujiaoxuexiao“5gezhizengmeibian”，jiadagoujiandejiankangsongjiang，zhujianjiaqiangwomendeyougan、shenghuoganheanquanxinggan。erjiaojujianchiwentidaoxiangrenzhenzhixing“shancunfuxingfazhanzhanlve”，baochishishisiweilizhuangtaidezhongzhihuwangluohuashenghuo，jinyibuqianghuaxinnongcuntesewenhuabaohuxingheguli，qudongnongyekejitizhijiangbenzengxiaohezhongzhihucunong。sanshijizhonglvsehuanbaojingjifazhantoujianfangshuilishiwenming，shifenbangzhuhedaoyeliyeli、feiliaodengjifenlei、yuwushuiguandaofdajianduguanlijugaibianjijijiexinchengshihuayuantoujiandengloupan，chixubuduanbuduantishengshuihuanjingzonghewuranzhili，bianxiaocaoshengtaihuanbaobaohuweizhijianzaofudu，gongjinlvsehuanbaoxinjiayuan。sishimiaozhunfuwudoushishiyonggongnengtishengziji，zhongdiancuntuidong“siwangzhenghe”zhenghekeyunjizhiguihua、jiuchengzhenguihuatisheng、dixiashangchangzhenghedixiakongjianerqigongchengguihua、wunichanggaigaizaohesancijizhonggongnuanpeitaosheshigaizhuangdengdijipeizhigoujian，quanbuwanshandifangfuwuguanlinengji。

（san）zengqiangcaizhengyusuantingzhili，zhenzhengzengqiangcaizhengyusuantingzibenanquanshiyongjingjishouyi

chixulaokaojijichixutuijinbuxuyaofeiyongbiaofeiyongbiaojianguanhegaigechuangxinduozhongyunzuo，zhujianzengqiangbuxuyaofeiyongbiaoxindaicailishiyongxiaoyong。shishizhouquanchixutuijinfeiyongbiaogongzuogongzuogongzuojixiaoruhepingjiajianguan，jinyibuzengqianggongzuogongzuogongzuojixiaoruhepingjiapingjiemeixiangdaoyongdao，cujinjinxing“jiaofeiyongbiwenxiao、shiwuxiaodebizhuize”dexianzhixitong，zhouquanbuduanzengqiangfeiyongbiaogongzuogongzuogongzuojixiaoruhepingjiajianguandeshuiping，laokaozengqiangbumennaizhimeiyiweiyuangongyuantouzhilidenenglihecaizhenggongneng。dierjinyibuzengqiangbumennaizhimeiyiweiyuangongmaifuwudeducujianguan，chixutuijingaigezengqiangzhidujianshebenqubumennaizhimeiyiweiyuangongmaifuwujianguanxitong，jijichixutuijinchixutuijinbumennaizhimeiyiweiyuangongmaifuwudegongzuogongzuogongzuojixiaoruhepingjiapingjie，riyiwanshanbumennaizhimeiyiweiyuangongmaifuwudebumennaizhimeiyiweiyuangongyitihuaducuxitong，jinxingtonglixiezuodechongfenchangmian。sanshijinyibuzengqiangfeiyongbiaohuafeijianguan，jinyibucujinshishigongzuojincheng，jinxingriyiwanshanshishigongzuojinchengyuquannianfeiyongbiaorangdelianxixitong，youxiaoquebaofenleizhongxinyuyaodianchuangyexiangmuhuafeideshishigongzuojincheng，buduanzengqiangxindaicailishiyongxiaoyong。sishiyanlizhixingzhilirenminzhenzhengfububangongshizhaiquananquanyinhuan，qiadanghelirenminzhenzhengfububangongshizhaiquankaizhiguimojiao，zhulidizhirenminzhenzhengfububangongshiyinxingzhaiquanzengchangliang，zengqiangjianguanpingshen，quedingzhiquan，yanlizhixingshixiantedianrenminzhenzhengfububangongshizhaiquanzhuizetizhi。wushijijituijinshiquanhekaizhizerenshuhuading，que𝔉dingdanweibumenweihuzhizequanxian，gaoqingchuquzhenerjizaichangguigonggongxinxigongnengfanweidecaiquanshiquan，kaishixingchengzhiquanbuqing、hezijinrongqia、anquanbaozhangyoulidecaizhengtingguanlian。

feichangganxiedaibiaoxing，xianshidaihuhuangecichengdan，xinniandaidongmingtian。2020nian，zhenggequcaizhengzhichubangongjiangshenkelinghuizhengquelijie“wenzhongqiujin”debangongzongzhuxuanlv，yangeyaoqiuzijixinkuaisufazhanguannian，yangeyaoqiuzijiyitigongcegouzaoxingjiaoyutizhigaishanyingyixian，yangeyaoqiuzijiyijiaoyutizhigaishanfangkaiweinengliang，chuangxinfazhanlixue、weishiweigan、kenanfenfatuqiang、ganyufenfatuqiang，yibijiaokuankuodeshexiang，bijiaoxingzhiyouxiaodechuli，bijiaowushiqiuzhendesixiangzuofeng，baozheng wanzhengzhengnianshujulaizhibiaomubiaorenwu，weijiasujibenjianshe“kechuang、lishiwenhua、lvseshengtai”🦋dexianzaihuaxinsongjiangyiwangwuqianzijifendounuli！chongcijinyibujianyuxinshidaishehuide！

yishangneirongbaogaoshu，qingyuyishi。

 

 

 

 

biaogeyi：2020niansongjiangquyinggaigonggongxinggusuanshoulubiao

biaogeer：2020niansongjiangquxunchangfuwuxinggongchengyusuanzhichufeiyongbiao

fuzhusan：2020niansongjiangququbenjisidegongzhongyusuanbiaoshouruzhichubiao

biaogesi：2020niansongjiangrenminzhengfujigouxingjijintouzigusuanshouyibiao

fuluwu：2020niansongjiangqurenminzhengfuxingtouzijijingaisuanhuafeibiao

biaogeliu：2020niansongjiangquguoqizibenguanlixiaoshoujuesuanshouyibiao

fuluqi：2020niansongjiangquguojiaguzibenqiyejingyinggaiyusuanfeiyongbiao

biaogeba：2020niansongjiangququduizhenyibandegongyixinggaisuanzhuanhuanxinyongkazhifubiao

fuzhujiu：2020niansongjiangzhengfujiguanjiezhaitongchangshijidengjibiao

biaogeshi：2020niansongjiangququbenji“sangong”zijintourugongchengyusuanhuanjingbiao

表格一

2020年松江區普通公共性工程預算收錄表

單位名稱：千元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區一樣共同財政預算性支出表

公司：上萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級通常服務性概算費用表

企業：上萬元

 

注：

yi、zhufuqianghuajuanmingxiandexianzhuangchanshu：

1🐻．“biedewodanggongzuozhichufeiyong”kuanjizhuanyekemuzhufuqianghuajuan💫jiaodade，yibanbingyinshi2020nianjuweihuitebieyunxiaoshuozuopinjingfeiyusuanyou“mouxiechengxiangyitihuatebieguankongshiwuchulixinghuafei”shedingzhi“mouxiegongchanzhuyishiwuchulixinghuafei”；

2．“shiquxiaoguimoxuezhusulouxiangmujianshe”xiangjikemubidiaofujiaoduo，zhuyiyouyinshi2020nianchuangjianrongshengpeixunjigou、yongfenghuayuanlixiaoxiaodeng，leijianzhuang3.15yirenminbi🎉；

3. “tekunzhejiuzhigonggei”kuanjikemubiaozengchangguoda，yibanyuanyinfen♓xishi2020niantekunshijiuyuanfengyangzongzhichuyou2019niandezhen൩jizhuandaoxiaofeidediaozhengzhibumenfeiyongyusuanpeibei；

4．“yiliaoqixieweishengdanbaobiao𒁃zhunhuaguanligonggongshiwu”kuanjikechenghekemuzengchanggengda，zhongdianyuanyishixinsheyiyuanyiliaoqixieweishengdanbaoju；

5．“lingwaiqiushuhedacaoyuanshouruzhichu”xiangjikemubidiaofuxiangduijiaoda，tongchangyuanyinfenxishi202🅘🐷0nianzhidingjihuaguanjianshengtaiziyuanlangdaogongchengjianshegongcheng2.37yi。

er、diefujiaodadedetiaojianshuomingshu：

1．“guwenhuaxianshijijinianzhanjiegou”xiangjihuijifenleizengchangfudubijiaoda，hexinzhuyaoyuanyinshi2019nianbuzhiganbuzhigongzongheyouxihuodongguanlizhongxingaijianhuodong，2020nianweizuဣzhicixiangmu；

2．“tongyituiyianzhuangzhichufeiyong”xiangjiguanlifeiyongzengchangfudugengda，zhuyaoshiyuan🐓you2020nianhuijikemuyouhua，2019nian“qita💟detuiyichaiqianbuchanganzhigongzuobuzhushouzhi”anzhuangdetuiyichaiqianbuchanganzhigongzuobuzhushouzhidiaodizhi“shibingbuduifuyuanjiguanrenyuanchaiqianbuchanganzhigongzuobuzhu”；

3．“xiangxiashehuifazhanshiye”xiangjihuijifenleijianfujiaoduo，qizhuyaogenbenyuanyinshi2019nian🐎“nongcunjianfangshehuishangcangong”fenpeidedadoushixianhualinyepinpaidengzongzhichu🌄fenpeizhi“shuidaotianjiansheguihua”；

4．“yijigonglujiancheng”xiangjikaoshikemuzengchangfuduhendade，hexinwentishi2019nianzhidingjihuachentagongluqiao（xiexin—jinpianyuandiqujie）zhongxinmingming、g60wenxianglulijiao💦dengjianzaoyewu，2020niancailifenpeijiaoshao；

5．“qitazhichufeiyong”kuanjiguanlifeiyongjianfuhenda，zhushuayouyin2019nianzhidingjihuameigongkaifuzhaiduifubochu8088💟8wandedaxie，2020nianweirang。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江區地方政府性債卷概算效益表

基層單位：多萬元

 

 

 

 

附注五

2020年松江區縣政府性理財產品概預算付出表

企業單位：萬美金

 

表格六

2020年松江區國家股資產管理預決算收入水平表

工作單位：萬美金

表格七

2020年松江區國企資本投資經營的項目預算收支表

計量單位：萬美元

 

 

 

表格八

2020年松江區區對鎮基本共同成本預算變動收款表

政府部門：70萬

weixinbeizhu：2020niangezhendeyiyanggonggongjuesuanzhuanrangfujinbaohanlejijingqingxideyuzhixingxiangmu，weiguanlidaozhenjide106825wanshizhushuaweiyuwushuichulihunjiejinxinggaizao、huaxuegongyezhandishouchudeng，jiangtongguojutiqingkuang✱xiagongzuotuijinxiangmujiansheqingkuangxiazaiquannianzhongfentoupei。

附注九

2020年松江區相關部門政府債務基礎條件表

企業單位：余萬元

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”接待費費用預算癥狀表

工作單位：萬美元