乐鱼官网入口网页版

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

——2020nian1yue8riweiguangzhoushisongjiangquwu jie

laobaixingyiweizhudaibiaohui8cidahuishang

foshanshisongjiangqucaizhengzhichuju

 

非常感謝代表英語：

shousongjiangqubaixingzhengfubushenqing，xiangluntanhuipinggusong🥀jiangqu2019niangaisuanjinxingไshijiqingkuanghe2020niangongchengyusuancaoan，qingyuyian，bingqingliexishitijiaojutiyijian。

 

一、2019年預算執行情況

 

2019nian，gaiqucaizhengzhichuzuoyeyixizhuxixinshiqiguojiazijideteseshehuigejiejiquanzhuyisiweiweimianfeizhidao，duofangweiquanmianluoshidangdeshibadaheshibajieerzhong、erzhong、sizhongnongcungongzuohuiyi൩jingqishen，xixinpeixunquanmianluoshixizhuxizongdangzhishuduofangweikaochaguangzhougengzhongyaofayangaojingqishen，zaishiwei、shizhenggongchengfuhequweidebuqubunaolingdaorenyuanxia，zaiqurendachangweihuiyizhiyuchangweihuidejianduguanlizhidaoyijianxia，zishizhizhongyangebixuzijiwenzhongqiujindeyunxingzonggediao，jumianrenzhen꧋quanmiantixianxinchengchanghexinjiazhi，quanmiantixiangaopinxiaolvchengchangbixu，guanchuanquanmiantixiandengsanxiangxindeyanzhonggongzuorenwu，zhulitisheng“sitiaopaizi”，tuijintibalvyouchengshinengjihemubiaojiaozhuli，jiaotashidishixiao，xixinquanmianluoshiduozhongxingzhengjuecegongzuobushu，caiwujuesuanshixingdeqingkuangzongtixingshangquebaolelianghaoshitai。

（yi）2019nianyiyanggongyixingfeiyongjixuzhixingshihou

1．2019年應該服務性概預算創收實施具體情況

quwujierenduoliucidahuiyantaoanzhaode2019nianquanxianzhengchanggonggongchengbenyusuanyingshouwanchengzhibiaowei220.73yirenminbi，jingquwujierenchangweihuidierbu 18cikuodahuiyitepi，yunxusidegong𝓰gongfuwugongchengyusuangongzidiaojiewei210.92yimeijin，xiangbichengchang3.2%。zhengnianshijidezhixinggongzuoshujuwei210.51wanyimeiyuan（jianbiaogeyi），bishangyinianzengjiashouyi6.13shangyiyuan，yanchang3.0%。

2．2019年平常公開決算其他支出運行現狀

quwujierenduoliucikuodahuiyijueyicaoanshixiande2019nianquanguozhengchanggonggongxinxigaiyusuanshouruzhichumubiaowei345.39wanyiyuan，zhishaoqubenjigusuanbochu270.2duoyi。jingquwujierenmindaxuechangweihuiqicishijiucihuiyipingbanhuozhun，yunxuqubenjipingchanggonggongfeiyongshouzhidiaozhengwei271.395yi。yizhengniangaiquzhenshizhixinggongzuodanshiwei339.41wanmeiyuan（yibandebaokuohuizongdianzhengfubangongshiyibandegongsizhaishouruzhichu9.1wanyuan）๊（jianfuzhuer），bishangyinianjianqing5.686yi，biandi1.65%。fenjizhiducizhixinggongzuoyuanyinwei：qubenjiqitazhichu266.50wanmeiyuan（jianfuzhusan），tongbizengsujiandi2.95%，chenggongdiaozhenggaiyusuande98.20%；zhenjifuchu72.91wanyuan（shejidaoquduizhenshidangzhuanyijiaofu18.04yirenminbi，jianbiaogeba），tongbitishengtisheng3.43%。

2019nianquanxian“sangong”jingfeifuchufuchu6773.03wanduo，tongqixiangbihuiluo16.20%。zheqizhong：qubenji“sangong”feiyongjingfeizhichu609💞2.33wanyuyuan，huanbizengchangdejiangdi16.16%，shejidaoyingongchuguogongzuo（jing）zijintouru616.2170wan、gongwuhuodongcheliangshiyonggoujinjiqidongweibaofei5324.94wanyuyuan、guojiagongwuyingsongfei151.1870wan。

3．2019年應該公開估算收入支出表動態平衡情況

2019nian，zhenggequjibenshanggonggonggaisuanjingshourushixianle210.51yimeijin，jiatuichuduiquhuikuanjingbutiefeigerenshouru97.12yimeijin，diaochufeiyongweichidiaojieqimujijin20.5yimeiyuan，qunianjiezhuanxinshui17.07duoyi，congzhengfubangongshixingtouzijijindiaodong10.5wanmeiyuan，congguoqijinrongzibenguanlifeiyongdiaojin0.5yi，genggaikongjianzhengfuxingjibenshangzhaiquantouzilirun9.1wanyiyuan，zaimuzipingchangqiyezhaixinzi3.45yi，jiazongzhiqianjibenshanggonggongxinxifeiyongcaizhengzijinwei368.7wanyuan。woqujibengonggongxiangmuyusuanjiaoyuzhichuwangong339.41yiyuanrenminbi，xianzhengfuputongzhaijuanhuanbenzongzhichu3ꦡ.4yigangyuan，jiezhuanxianianxingzhichu9.08duoyi（biruzhongyangjunshihedishijizhuanxiangjihuajiezhuangeleiyizhengfucaimaijiezhuan），fenpeigaiyusuanxiangduiwendingkongzhihuobijijin16.81wanyiyuan，zaidangniankaizhidongpinghengji。

（er）2019nianzhengfubumenxingxinjijinfeiyongshixingjutiqingkuang

1．2019年政府機構性股票基金成本預算個人收入連接的情況

quwujierenliucihuiyichupingjueyiyijude2019gaiquzhengfubangongshixinglicaichanpinyujuesuanjingshouruzhibiaozhiwei75.33wanyuan，jingquwujierenchangweihuidi2shiqicichumohuiyishenpi，shuangfangtongyixianzhengfuxingzhaijuancaizhengyusuanchunshouruxiuzhengwei80wanyiyuan。yizhengnianxianshizhixingminglingjiejuwei116.37yiyuanrenminbi（jianfulusi），bishangyinianzengchanzengshou7.09yiyuanrenminbi，shangzhang6.49%，zhongjin：guoyouzhiguoyoutuditudichurangjinxiaoyi111.13wanyimeiyuan，chengqujibentiaojianzhuangzhidapeifeishoulu1.85wanyuan，shuiliangchulifeinaru3.22yimeiyuan，caipiaowanfaaixingongyijingongzishouru0.44yimeijin，zuixinkejiqiangshenyuanliaogupiaojijinna🅘rutuiku0.27shangyiyuan。

2．2019年區政府性基金、期貨、現貨、微盤決算總支出執行工作情況

quwujiezhengxieliucihuiyianpaiyantaocaiyongde2019niangaiquzhengfujiguanxinghuobijijincaizhengyusuanfeiyongjishuzhibiaowei103.91yi，jingquwujierenmindaxuechangweihuidishier 18cibangonghuiyitichushenqing，dayingzhengfuxingxinglicaichanpincaizhengyusuanxingzhichubiandongwei94.5yimeijin。nianduyuqilianjiekeshiwei95.64yimeijin（qizhongbaohanbiangengdidianzhengfubuzhuanxiangzhengzhigongsizhaishouruzhichu12.4wanyi）（jianfuluwu），biquniantigao44.74yiyuanrenminbi，wanquandiaokongfeiyongyusuande101.2%，zaiqizhong：guoyouqiyenongcuntudichujinyinglinidingdeshouruzhichu79.03wanyimeiyuan，dimiancunliangzhongdianqiyezhaiquanxinzishouruzhidingdeshouruzhichu9.46yi，chengzhenzhishijichushenghuosheshipeitaosheshifeizhunbeidekaizhi2.04duoyi⛦，🐲shuiliangchulifeirangdekaizhi3.23yi，jiezhaifuxikaizhi1.35yimeijin，shishicaiaixingongyijindengyixierenminzhengfuxingtouzijijinzhichufeiyong0.59yigangyuan。

3．2019年中央政府性新基金預決算收入支出穩定平衡癥狀

2019nian，woqudangdizhengfuxingjijin、qihuo、xianhuo、weipanshoulubaozheng116.37yi，jiachuxianduiquqingsuanjingbutiezhengcelirun22.90yimeijin，jieyonglijiejieyu0.57wanmeiyuan，xinjiandifangxiangguanbumengongzuofanganzhaijuanxinzishouru12.4wanyiyuan，zairongzidaikuanzhuantigongsizhai🍨quan6wanyimeiyuan，leijishujinnianzhengfubumenxinghuobijijincaizhengwei158.24yigangyuan。2019nianquanshengfuchulaiwancheng95.64yigangyuan，zaidaikuanzichabaogaoqiyezhaihuanbenkaizhi6yimeijin，qitaliudongzijinshezhidezhuantigongsizhaiquanhuanbenhuafei0.6wanyi，diaochengzhiyibanlaishuotongyongxiangmuyusuan10.5wanyi，shouzhimingxixiangdijieyu45.50yirenminbi。

（san）2019nianguoyoutudizichanzizhujingyingyujuesuanshixingtiaojian

1．2019年國企資產管理經營者費用預算純收入連接情況下

quwujierenduoliucilianxihuiyiyianjingguode2019nianzhenggequguojiajijinyunzuogongchengyusuanshishouruzhishuwei1.8wanyuan，jingquwujiezhengxiechangweihuidishier18cihuiyineironghezhun，tongyiguoyoutudizichanguanliqiyejingying💜gaiyusuanshouludongdediaozhengwei2.35yirenminbi。zhengnianshishiwanchengkeshiwei2.35wanmeiyuan（jian🦄fululiu），biqianniancunong0.74yiyuanrenminbi，dezengchang45.96%。

2．2019年國家股資源企業經營概算教育支出繼續執行情形

quwujierenliucihuiyineirongyantaoyijude2019nianquanguoꦉjitisuoyouzhijijinjingyingdegaiyusuanzongzhichuzhibiaozhiwei1.3wanyimeiyuan（jianbiaogeqi），changqixingshijiqingkuanglvxing𝄹baogaodanwei1.3wanyiyuan，biqunianzengduo0.2yiyuanrenminbi，shunliwanchengjinnianchugusuande100%。zhongdianyongdaoguotougongsihuanyouqizhishugongsizengzi。

3．2019年集體所有制資本合作經營決算收入支出表穩定時候

2019nianguojiajinrongzibenqiyejingyingjuesuanchunshourukongzhi2.35wanyimeiyuan，huanchengshangyi🌳nianjiezhuannaru0.07wanyi，neiniannengyonggerenzichan2.42yirenminbi。2019nianjitisuoyouzhichongfenyunzuoyujuesuanzhichufeiyong1.36yi，diaochengzhijibengongzhonggusuan0.5yiyuanrenminbi，kaizhixiangdijieyu0.62yiyuanrenminbi，jiezhuanxianiandeshiyong。

（si）2019nianchengshizhongyangzhengfuzhengfuzhaiwujihuqingkuangbaogao

1．2019年方面人民政府借款上限條件

2019nianqichuworenminzhengജfujigoujiekuandaewei217.3wanyi，biaozhong：pubianfuzhaixianzhi113yimeiyuan，zhongdianzhaikuanshangxian104.3wanyimeiyuan。nianshao，shicaizhengbumenzhixingwoquxinzengderenminzhengfuzichanxianzhi21.55yi，zaiqizhong：biangengyiyangfuzhaiedu9.1wanmeiyuan，xintianjiarulezichabaogaocaichanjiaoyie12.4yiyuanrenminbi。2019nianzainiandiwoqudifangzhengfuzhaiquanzhaiwueduwei238.85yi（jianfulujiu），💞lingwai：yinggaizhaiquanzhaiwuxianzhiedu122.1yi，zichabaogaozhengfuzhaiwushangxian116.7yimeijin。

2．2019年問題當地政府債款剩余癥狀

2019niannianmowoqudifangzhengfujiezhaizijinzhanghueduwei104.99yirenminbi，zhedangzhong：sideqiyezhaiquan58.99wanmeiyuan，zhuantiqiyezhaiquan46wanyiyuan。neinianxinjiantongchangqingkuangxiagongsizhaiquan9.1wanyiyuan，zaizijinyingꦑgaigongsizhaiquan3.4yigangyuan；huafenduchatongzhiqiyezhai12.4duoyi，zaitianshilunrongzizhongdiangongsizhaiquan6wanyi。zhiqianchangqing🍰yibanzhaiquantouzi3.4yi，zichazijiuqiyezhaiquan6.6wanyiyuan。2019niannianguanquanshidifangzhengfujiezhaichengbenyuxiadeqianwei125.89wanyiyuan，zaizhedangzhong：tongchangzhaijuan68.095yi，zhuanmenzhaiquantouzi57.8wanyuan。

（wu）2019nianbuxuyaogongzuorenwuzhongyaozhuangtai

2019nian，woquminzhengxindaizijinshangbanrenwujiasheanzhaoquwujierenduoliucikuodahuiyiguangyujueding，biaodalequweiquxianzhengfuzhuzhongshangbanrenwurenwu，shiguanminzhengxin𒁃daizijinwendingxingtisheng，zhuzhongyoubaozhangheyousuoguanzhuminshengyinxing，chixubaochishishi“kechuang、lishirenwen、nongyeshengtai”derujindehuaxinsongjiangkaifa，shehuitongchouxindaizijin，zhongyaozhuzhong，laokaoshishinaxiangminzhengxindaizijinshangbanrenwu，zhuyaobiaodazaishige“jiaodian”。

1．集中劃算優品質趨勢，繁育可不斷趨勢福財

qizhug60kechuangzoulangxiangmufuxiaoying，zhulidazaogaojidazaoyehexiaopingmianchengshifazhandejujibaolei，chiౠjipinguozhichikejiyouxiangongsikejichengguozhuanhua，chijiyouhuafanganyingshanghuanjing，quelidi🧜sancengmianfazhanfangxiangdezhendongmiqiexiezuo。shouxianshijinzhuahexincengmianheguanjiandecengmian，zengdacaizhengzijinbangzhuxiaoneng。2019niancaizhengzijinzaikeyixingyetishengzhefangmiangongjiaru24.60yigangyuan，zuizhuyaodeyingyongzai：shipeiqushixiandaihuajiagongye5.49yimeijin，fuchifazhanqushidangdaigongnengye0.965yi，youzhuyugaoxinkejitesehua、zhuanyehuamingpaizhizuo1.45wanmeiyuan，derencaizhuangdagongzuofangan1.43yiyuanrenminbi，xiaozhongxingdanweifazhanjinbuzhuanti14.89wanyuan。dierhuanraozhu“tizhitichan”shixingzhudongguokufangan。weiweilebaozhengguokugongzishouruwendingxingshengchang，shishishishiquduijiezhen（gongyeyuanqu）jiliexingcaizhengxingtizhijizhizuihaodebanfadeng，duoguanqijiangdidongbenqugejiezhen（chanyeyuan）gongsiyinglidegenghaodixing，jilijiezhen（chanyeyuan）miaozhunguojiajingjigaopinchanpinbuduanfazhan，zhuzhongxijiexiangmuzhaoshanghuishang，wakuangyingliyouqianli，dalaofucaiguihua。

2．集聚有保障和改變民聲，提高民聲事業上進步平均水平

xunsuzengjiajiaoyuxuexiao、zhengxinggonggongxinxiweisheng、shehuixinganquanfuwuquebaodenghuiminzhegelingyukaishijiadalidu，nulidexuanzhunhuiminnandian，youxiaoxingtuidonggonggongxinxianquanfuwuyunchengdenghua，laoguzuihaoanquanfuwuquebaoheyouxiaogaishanhuiminduozhongshangban。2019niangaiqujumintouruliang124.93wanyimeiyuan。sanshijiaoxuechengben41.61yigangyuan，zhuyaocaiyong：longtengyoueryuanyuan、yongfengjiayuanwanquanxiaoxue、xinqiaoxinminchuzhongjizhongxiaoxue、zhongshanrongmeiyoueryuanyuandengxinchuangjianshejixiangmu，jiaoxuefangfasheshidazhongxiu，jiaoxuefangfashepeigouru，peiyushenkehanyishejichengben，youeryuanyuanqidongqieshibaozhangdeng。ershequyiliaojiankangchengben17.38wanyiyuan，zhuyaozai：songjiangquxuexiaochongwuzhensuo、jiutingchongwuzhensuogaigaijiangongchengshigong，gongxiaochongwuzhensuohebiaocengzhengxingganjingweishengfangyigongnengxuexiaoyunzhuanquebao，gongzhongganjingweishengfangyigongneng，zhengxingjiuzhideng。sanshishehuidequebaozhichu37.31shangyiyuan，zhuyaoyingyongzai：laolingnongcuntuiyangjintiezhengce，laolingzhengtijintiejintie，jingyingzhaogongzuojigongyixingzhiwujintie，geijiankangyanglaoyu，canzhangrenfuchi，shehuicunzaijiujideng。sishishancunfuxingcaizhengtouru10.🦹66shangyiyuan，hexincaiyong：xinnongcunbiaozhunhuayiduiyibangfu，yishixiandaihuaxiandaihuanongye，cunluogaizhuang，zongkaitudiziyuanguankongshigongdeng。wushishengfenbanbenshengjigaizhuangkaishi17.97yiguominbi，yibandaiti：laochengbiange，jiujiefangjianzhutibiange，punanquxianfeirengongqijiezhuanggongchengshigongdeng。caizhengtingfuchushichangchizhiyihengzaichengchangzhongxunsuqudonggaiqugongzhonggongzuopingjunshuipingjigongzhonggongzuozhiliangshuiping，shiguanshourufenpeigaigechengchangyanjiuchengguoyixiegenggongpingxingzaofuguominganbuqunzhong。

3．集聚生態健康校園文明構建，打照歷史文化宜居大城市大城市

laoshilizuyoujiweilaifazhananquanlinian，chixubaochishixinghuanbaoqiantililungongyongzhuangzhijianmei，jijidijianzaoyoujishengtaijingguandifang，wenbutuijinshixing“siwangzhonggou”biaozhunhuajiaotongxian♏，zongshitibaxianchengjiatingshenghuopinxing，tuizhujianmeixiandaihuaxinsongjiang。wushihuanbaoqiantililungongyongzhuangzhijianmeijibaohudezhuru10.355yi，qizhuyaoguangfanyongyu：meiyongxifengenyuanshangjianguan，pingchangmeiyongwaiyunyingdui，qi、hedi、nitudenghuanjingbaohu🤡jiancexitong，jiexinhuayuanshenzhiyouyongjianshenlvdaoxiujiandeng。eryaohedizhilihuanjingjiyuanlinnongyexiujiantoufang19.91yirenminbi，zhongdianyonglai：heliugaoxiaoguanlifangfa，shizhengjianchenggongchengjiancheng，heliuhuanjingzhengzhi，shandongnongcunshenghuawugongyeshuichulizhanchulijiqishengtaijingguanlangdaojianchengdeng。sanshizonghegongluwangjianchengcaizhengtouru17.64wanmeiyuan，zuizhuyaoyonglai：youguidianchet1、t2xianxiangmu zhizuo，wuzhutieluqiaogaikuojianxiangmu ，rongleluxuyaodaxiu，jinyulukuayoudungangxiangmu ，chentatieluqiao（xiexin—jinqiulingdiqujie）xingjianshuili，g60songjiangduanwenxianglulijiao，shehuikunshanbqulugoujiandeng。sishishengfenhuanjingkongjiankaituocengmianchengben26.365yi，zuizhuyaozai：zhongnanbuxinchengqukaifa，dajugongjianpeitaogongchengkaifa，dibiaobaozhangshenzhidibiaojianshaohuadeng。wushiwenhuashuipinglvyoudujiazhichu7.88yigangyuan，zuizhuyaodezhuyaoyongyu：guangfulinjiaoyeshengtaihuanbaoleyuanhesongnanjiaoyeshengtaihuanbaoleyuandegoujianguihua，songjiangquzixunwenhuachuanmeijigou、lishirenwensongjianghuoyuejigoudegoujianguihua，shifanquxiuxianlvxingxiaoyuanxuanchuanxianshangyingxiaozhanlvegeleixiuxianlvxingyingxiaozhanlvetuijiandeng。nenggou bashengtaihuanbaowenminglimaoyuanzejinyiburichanghuachengshidegoujianguihuahecaozuo，chuangzaoyijushizhengchengshigongzuohuanjing。

4．焦點國庫機構改革工作的，進一步推動國庫處理愈來愈全方面全面

yikaifaxianjinhuacaizhengzijincuoshiweizongtimubiao，yijiajuyigegouxiang、gengshifuwucuoshi、genggaoshixiaoxinghenxiagongfuyouxushenhuagongchengchengbenjuesuanbiaofuwujingyingcuoshijigouzhuanxing。1shijumianneirongkuguihua。dingqishenrujumianneirongkushebeijiegou，jianggongchengchengbenjuesuanbiaogongzuojixiaofuwujingyingyuneirongkuguihuaguangduyaoronghe，xuyangegongchengchengbenjuesuanbiaoneirongrukuliuchengbuzoushenchajianli，jinyibuzengqianggongchengchengbenjuesuanbiaoshiyebiandekexuekexing、zhengquexingxing。dierzaicishenrukaizhanguokuhuijijiaonaweishuzihuajigouzhuanxing。ꦉjinjinianyizhaoguiding“haoxiaoyouxushenhua，fenkuaishiyong”deyiju，liqingyewulingyufanweiliuchengbuzou，jiajuzhenggaiyewulingyufanweiruanjianpingtai，zaiqubenjigongchengchengbenjuesuanbiaozhengfubumenjingzhuntoufangdechenggongjingyanjichuzhishishang，jumianyouxushenhuajiezhenguokuhuijijiaonaweishuzihuajigouzhuanxing，gejiezhen461jiafeiyongfeiyongbiaochangjiayidouzhidingchu。sanshifenlijiakuaituijinjinyibufeiyongfeiyongbiaoxiaojiweihugongzuorenwu。zhidingchusongjiangqujinyibuzhidingchufeiyongfeiyongbiaoxiaojiweihugongzuorenwufangshi，jiangfeiyongfeiyongbiaoshiyebian、feiyongfeiyongbiaoshixing、feiyongfeiyongbiaoshedingbingqie xianjinzhifuyuxiaojikaizhanxiangronghe，liyongxiaojiqianpinggu、houpinggu、zhongdazhongdapinpaipinggu、xiaojidingweibingqie bumennaizhimeiyiweiyuangongjubupinggu，jinyibuzhidingchufeiyongfeiyongbiaoxiaojiweihugongzuorenwu。sishichixulixingdejieyue。laoguxinglaoshuguo“jinjintianrizi”sixiangfangmian，jixujiaqiang“sangong”zijinweihu；yangekongzhifeiyongzhuijia，shenruxizhilejiefenxifeiyongchanpindiaozhenghegaibiandeyongbuzhuxing，yaocongyancongjinshenhebahaoguan；yongliyajianbangongshifei、peixunbanfei、yantaohuifei、lvchafei、shoutuoxiaoshouyewufeidengpingchangxingjingfeizhichu。

zheweidaibiaoren，2019nian，zaiquweideyouxiaorenyuanhequrenduojulishuomingchangweihuideqianglijianchaxia，zaigejiezhen、gegebumenmenheshijie shehuigejiederongheshiyongxia，jingzhuqingshibianqiandejianjudekaoyan，paijiejingjishehuiqiyezhuanxingdeqiangyoulidejiamiguankongbijiaokunnan，quanshengbuxuyaomeixiangzuoyequyuwendingchongfentuidong，buxuyaoxinzishourufenlidezengchang，buxuyaojianligongdilixueguifanqilai，buxuyaobiangezongshitigaorenshituijin。suiran，womendajiadeyehuifuyishidizhidaodangxiahuiyoudehuatihekaoyan，zhongyaoyou：zaoshoudaoshenghuoxiaxingsudutongshijianshuijiangfeijiangfeixiangguandezhengcedeng꧙deyinsudedaozhi，buxuyaocunongyaqianghenanduhendachixushijianbianxiao；zaituidongjindaihuaxinsongjiangjianmeidejinchengzhong，xindaizijinchanchuxuqiuliangyufajiaru，buxuyaojieyuzhuyaomaodunfeichangbiaoxian；zaigaopindepinzhifazhanfangxiangdedaotuzhong，zenmeqieshifahuibuxuyaoxiangguandezhengceduishitixingshenghuohekexinlaigongsiqiyedezhidaozuoyong，huanxuyaoshenrudetantaoheshendusikao；buxuyaogongchengxiangmufeiyongyusuanjianlirenghuihuiyoupingjingmaobing，gongchengxiangmufeiyongyusuanjianliyujixiaokaopingjianliheyihuayuanzepoqiexuyaojianruo，gengkuaigongchengxiangmufeiyongyusuanqiangzhizhixingjindubiaochulipoqiexuyaochengshudeng。weici，womendajiadejiangfeichangzhongshi，zaiyihoudezuoyezhongtanranmianduihuatihemafan，gaohaojutifenxipaicha，tigaorenshishixingkexingchuli，xixinxuyaoduihegaishan。

二、2020年預算草案

 

2020nianbenquminzhengshouruzhichufeiyongyusuanjihuadejianyilinianshi：shizhongjianchiyizongzhenchangxinjintianzaiwoguotesehuashehuixingfazhannuliguannianweizhidingfangan，zhoudaojiaqiangzuofengjiansherenzhenzhixingqingkuangshishiyangerenzhenzhixingdangdedishijidahedidangdeshijiujiesanzhong、sizhongquanweihui，shenruxizhixuejiaqiangzuofengjiansherenzhenzhixingqingkuangshishizongzhenchangzongzhenchangkaoliangnanjingbijiaozhongyaofayangaofengxianjinquxinnian，quebaojiaqiang🌜zuofengjiansherenzhenzhixingqingkuangshishiyangerenzhenzhixingzhongjiandisanchanyegongzuozhonghuiyifengxianjinquxinnian、guoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuifengxianjinquxinnian，zaiquweideneixinqiangdarenyuanxia，jinzhuazhoudaoqijianxiaokangshenghuoshehuixingfazhangongzuomubiaodiaoyurenwu，jiaqiangbianda“yixiemubiaozhi、zhongguosandaxinjucuo”dejingzhengzhanlveyouyuexing，baochishenmewenzhongqiujinyunxingzongzhuzhi，baochishenmexinbuduanfazhanjibenyuanze，zaigengfuzaxingshixiajianyingchenshishenggaodexiangfahecuozhe，duofangmianshuliguokuzaisongjiangxinshidexinchengchang zhongdezhinenggongxiaogongxiao，tuixingjijixingdeguokucelve，yidingjinxingyasuotongchangqingkuangxiaxingqitazhichu，banhaozhongzhongzhizhongfangmianbaohu，jiandingbuyishengjilvyouzhongxiaochengshinengjihezhongxinshichangzuoyongsuzhi，yuanyuanbuduanzengjinlvyouzhongxiaochengshizonghezhilihuanjingzuoyonghezonghezhilihuanjingshuipingmian，shehuitongchoutuiguangwenshengchang、cugaigefangan、diaojiegoude、fuminsheng、fangchenxian、baobijiaowending，kongzhijingjixingzhixingzaiheliyouxiaofanꦿweinei，quebaoqieshiqijianxiaokangshuipingshijiehe“13wu”chouhuagongdeyuanmanluomu。

（yi）2020nianchangjiangonggongfuwuchengbenyusuannidingshihou

1．2020年一樣 公共信息概算薪資及個人資產讓

yitihuaxuyaokaolvbenquhuasuanzhuanxingxianxianghezhengcexingyuanze，2020nianquanxianpubiangonggongxinggaisuangongziwanchengzhibiaowei223.155yi（jianbiaogeyi），tongbihuanbishangzhang6%。jiafashoubuxuyaoyuzhixingjingbutieshenqingshushouyi71.19wanyiyuan，diaochujuesuangudinghuanjielicaichanpin21.5wanyiyuan，diaochugongyouzichantouzijiamengfeiyongyusuan0.91wanyiyuan，qiannianjiezhuanshourulaiyuan9.08yigangyuan，zhijinzhenggequkegaibianjibenshanggongyixingxiangmuyusuanzijin325.83yimeiyuan。zhongjian：qubenji⭕zijinlaiyuan256.19yiyuanrenminbi，zhenjizijin69.6🎃46yi。

yizhao“liangruweichu，shouruzhichubiaojunheng”dejuesuanzhizaoguize。2020nianquanshengyibangonggongfuwugaisuanqitazhichujutianpai32𝓀5.83shangyiyuan（jianfuzhuer）。dingjiciwei：qubenjifeiyongyusuanshouruzhichu256.19yimeiyuan（jianfulusan），zhenjiyujuesuanꦛshouruzhichu69.646yi（hangaiquduizhenbiandongjiesuan11.186yi，jianfuluba）。quanxianneinianbangongkaifeiyongyusuanshouruzhichupingwen。

2．2020年區本級通常公共服務項目預算收支籌劃

2020nianqubenjiyibandegonggongxinggongchengyusuanjiaoyuzhichuzhiding256.19wanyiyuan，yibanyingyongyujiexialaishang：

（1）putongtong൲yongtigongfuwuqitazhichu1ﷺ6.24wanyimeiyuan。zhuyijihuabenqugongtonggongzuojiweihuxingzhengjicengdanweishiyeshangdejicengdanweimingquegongnengdengjingfeijingfeizhichujingfeizhichu。

（2）zhongguojunshijieyu0.36wanyiyuan。zhongdian﷽jutianpaiminfangguochengjianmei、tixizhuangzhijianlibaoyangheguojiaanquanjiaoyufudaoxuanquandengjingfeizhichu。

（3）gong❀yongsheshianquanweishengjingfeizhichu13.91yimeijin。qizhuyaokexueanpaigonganju、sifajiguandengzongzhiweituanduidejiankangnuanjihezhenbananjianzhuanxiangjingfei，anquankekaozhuang♋zhihuozhexiaoxicaozuoxitongdegongzuoweihubaoyangdengfuchu。

（4）jiaohuangfuchu🍎41.36yigangyuan。zhongyaobuzhijiaoxuezhuanyepeixunzuzhirichangdejianlichengxuyunxing、jiaoxuejiaoxuetixijianzhubaokuojiaoxuezhuanyepeixunzhuanyepeixundengzongzhichu。

（5）you🌜xiaojishushuipingfuchu4🐲.99wanyuan。jutianpaihaoquanmianxiandaikejigongsichuangxinxinggerenchuangye，xiandaikejigongsigongguanxiangmu，deshuipingyanfapeixun，jianronggaoxinshuipingdeshuipingchanyedequshiqushidengxingzhichu。

（6）minzuwenhuaxiuxianlvyoutiyukeyuwenhuachuanmeijiaoyuzhichu4.35yi。zuizhuyaodekexueanpaichuan𝔍tongyishuyishuhetiyukezhanguanjichujianshe、zhanཧguantixizhuangzhiyunwei，jianrongchengbanjidaleigonggongxingchuantongyishuyishuhuoyue、lvyouhuodongcehuahuodonghuanyouxianshangtuiguangchuantongyishuyishugaoxinchanyeshengjifangxiangdengshouzhi。

（7）fazhanhouqinbaozhanghezhaogongzuojiaoyuzhichu26.03duoyi。guanjianzhunbeirencaiyinjinzhuanxinglicaichanpin、chuqushangbanbutie、gezhongleixingfuxu、tuiyichuzhi、shejiaojiangli、shejiaoanpaijiaoyupeiyang、canfeirenbangkunhetudizhengyongyanglaoyuanbutiebiaozhundeng🅷feiyong。

（8）huanbaojiankangbaojianfeiyongzhichu 17.4🔥4wanyimeiyuan。jutibuzhizhengxingganjingweishengxuexiaopingriyunyingzijin、zhengxingjiqigoumaijixiuli、zhengxingshehuijiuzhuhuozhegongzuojihuashengertaibutiedengjiaoyuzhichu。

（9）gongyejienenghuanjingbochu2.08shangyiyuan。shouyaoquedinghuaijingjiance、jienengjishujianghao、nongzang🅘jienengjianpaishenzhichanyefazhankuangjiashedingzhuandingzhengfubutiedengshouzhi。

（💙10）cun🌺zhenjianshejiedaoshequbochu34.47yimeijin。guanjianbuzhigonggongxingpeitaodesheshiyunying、dejichupeitaodesheshibiange、gonglulvhuahuyang、huanweigongrenzuoye、canchulajijiuzhibingqie dishizonghezonghezhifaducudengxingzhichu。

（11）nongyehelinyeshuixingzhichu23.06wanyiyuan。zhuyinidingnongnongyeshenghaiziguojiabutie、doushidangdainongnongyewangzhanjianzhu、xincunlizhenxinzirancungaijin、nongyeguanhu、shuilishuniucuoshiwangzhanjianzhu、geishuipaishuigongchenggoucuoshiguanhu、cunlirichangshenghuowushuiguandaozhiliyiౠjingheliujizhongzhengzhidengfeiyongzhichu 。

（12）chuxingwuliuyunshuxingzhichu16.56wanyuan。zhuyaoshijihuagongjiaochezhanbuzhu、chengshidaoluzhizuoheweiyangdengshouzhi。

（13）♑ziyuanxingdizhikanchagongyehuadexinxidengfeiyong15.845yi。dabufenanpaizhongdekehufuchizhengcechengben，nenggoujimuchuangxin、changjiachuangjianhuodong，cushikehufazhanfangxiangzhuanmenguojiabutiedengshouruzhichu。

（14）shangyongchanpinyedengfeiyongzhichu 0.955yi。zuizhuyaode🥃chouhuazhidinggaoxinjiachanshuishouyouhuizhengce，keyidanhuashenghaizixingchanpinyehewenhuakeshejiliniangaoxinjiachanfazhanfangxiangdengzongzhichu。

（15）shengtaiziyuandeshenhaiqi🍨xiangtiaojiandengzongzhichu0.616yi。zhuyaozuzhiyongdicaozuo、puchabiaoxiangyingqixiangtaitaizhanshiyongweihuyubaoyangdengfuchu。

（16）gongyufanghouqinbaozhangzhichufeiyong20.4wanyi。guanjianzhunbeibenqulaochengtisheng、fangchanfangwugai✤zhuangtisheng、mouxierichangrenwuweixiufuwudengzongzhichu。

（17）liangyoujiagongwuzhishouchujingfeizhichu0.79wan💜yi。zhongdianhelianpaiqujichubeikuliangzhuanxiangzijinjishougougongsijiazhuchangcaipinliangchajurixi、liangshizuowuchuiganfeidenggongyi🐈cishanxingbutiebiaozhunjiaoyuzhichu。

（18）dizhenzaihaiyuzhijijiujibiaozhunhuaguanlihuafei1.73yimeijin。baokuokexueanpaifanghuxinggaozhongzhiyuanchengjiankongdeguanli、fanghuofanghuxinggaoyouyanjinghuaqiyunyingweihujijiziranzaihai꧂tancedengjingfeizhichu。

（19）yudingfei🃏5yiyuanrenminbi。baokuopeibeirendaihuitepifeiyonghouguohedangdituichutaidegaigefanganxuzhi、wuzhongduoyangxingzaiqingjiuzaixuzhiyiqilingwaidebuhaochaoyuedeshou🌱zhi。

（20）zhaiquanzhaiwufuxijieyu2.33yimeijin。jibenjutianpaixianzhengfuyibanlaishuoqiyezhaifuxijiaoyuzhichu。

（2💯1）lingwaidezhichufeiyong7.745yi。zuizhuyaochouhuawancheng෴zengrenzengzidengcelvexinghuanjingyinsu、duteyunxingquebao、xiangyidengkaizhi。

tongguozhongxinheshimiqiexiangguandangzhengshizhijiguanlixingjiejian，yaoyanzhangwo“sangong”jiedaifeibuyunxugaoyushangyinianfeiyongdexiangyao，2020nianquansheng“sangong”feiyongchengbenyusuanwei8515.94baiwanyuan🐻，bibennianfeiyongshuzoudi2.00%，zhizhong：qubenji“sangong”shiyefeijuesuan7497wanmeiyuan（jianfulushi），biqunianfeiyongshujiantui0.77%，fenweiyingongchuguogongzuo（jing）yubeifei810.00yiyuan、guojiagongwuyongchedexingoujiqidongbaoyangfei6288.24wanyuyuan、gongwuhuodongkefufei398.76wanmeijin。

（er）2020nianbumenxinglicaichanpinxiangmuyusuanbuzhihuanjing

1．2020年現政府性資金成本預算薪水及和資金合理安排

2020nian，quanguozhongyangzhengfuxingjijin、qihuo、xianhuo、weipangaisuanshou꧋yi65.75shangyiyuan（𓃲jianfuzhusi），huanchengdishijizhuantibuzhufeilirun0.285yi，shiyonglinianlaiyue43.65yigangyuan，changqixingkekexueanpaiyongdezhengfujigouxingzhaijuanzijintouruleiji109.68yigangyuan。woqudifangzhengfuxingguquanjijingusuanjingfeizhichu109.68yimeiyuan（jianbiaogewu）。dangchudifangzhengfuxingzijinyusuanbiaochurujingtaipingheng。

2．2020年各個政府部性股權基金支出費用決算前提

（1）chengxiangshequweishengbochu105.37yirenminbi，zaidangzhong：

gongyoudimianyongdaoquantudichurangshouluzuzhidefeiyongwei96.7wanyi，dabufenyongzuo：qingsuangeijiezhen、xiangmudengtudizhengzhuanranglirun43.5wanyiyuan，jianyaohuabu🀅tie10yimeiyuan，guoyoutudizhubei146yi，xianzhengfuloupantouziloupan18wanyiyuandeng。

qujizhongzhiyeyongdikaifajiansheliudongzijinnidingdebochuwei0.19wanyiyuan，zhuyiyongdaoshuichanyezhenghekaifajishudipijinghua🤡jianshexiangmudeng。

lvyouchengshihexinshenghuosheshiyitihuafeiguihuadehuafeiwei5.15wanyiyuan，guanjiancaiyongpunanquyudaziranqijiezhuangdeng꧂daolugongchengpipeisheshihegongjianpipeisheshidingmu。

wushuichulixitonggongyizhanchulifeianzhuangdejieyuwei3.33yirenminbi，jutiyongyichengshiwushuipeizhijiazaifeiji🍃wunichulidailifeideng。

（2）資產付息收支1.8wanmeiyuan，jibenshiyongyuwangyinzhifushizhengfuzhuandingqiyezhaililv。

（3）jiezhaifuxihuanbenxingzhichu1.5wanyimeiyuan，zhuyaoyonglaichangqingdifangzhengfuzichabaogaozhaijuanbenqian。

（4）shehuifazhanbaoxian、caipiaowanfacishanjindenggezhongzhaiquanxiangmuyusuankaizhi1.01yi，zhuyaoshiyongzaidadazhongxiaoxingshuidianzhan（changjiang）yiminzhengceqianqizhengcefuchi、jiankang𝓡yanglaojigoudesheshigaigejiyunzhuanbuzhudeng🅰。

（san）2020nianguoyouqiyetouzijijinjingyingzheyujuesuananpaideqingkuang

1．2020年公有資產管理合作經營估算納入及資金現象

2020nianquanshiguoyouqiyezijinqiyejingyinggaisuanxiaoyi2.4yimeijin（jianfululiu），yiji：🍌jitisuoyouzhichangjiayingjiaomaolirun1.88shangyiyuan，guoqiguguli、guxilirun0.52yimeijin。jiajinqumeinianyingyu0.62yi，zhiqiandoukeyiziyouzijin3💃.025yi。

2．2020年國有化充分經營的工程預算總支出及平衡點時候

2020nianquanxianguoyouqiyezibenguanlijingyingguanliyusuanbiaojieyu2.1wanyuan（jian𒉰fuluqi），zuizhuyaoyingyongyuguotougongchangji𒁏qichengyuangongchangzengzi。diaozhengzhichangjiangonggongxiangmuyusuan0.916yi，jiezhuanxianian0.01wanyimeiyuan。2020nianguoyoutudizichanguanliyingyunfeiyongyusuankaizhidongtaipingheng。

（si）2020nianfangmianbumenjiekuanshiqing

1．2020年各級政府機構資產上限癥狀

2020niannianmoworenminzhengfuxingcaichan🥃jiaoyiewei238.𓃲8duoyi，huanyouyibandezhaiquanedu122.1shangyiyuan，zhuanxiangwaizhaixianzhiedu116.7wanmeiyuan。

2．2020年敵方政府辦公室公司債務金額環境

2020nianqichuwo🦄renminzhengfuji𒊎guanjiezhaizibenzhanghueduwei125.89wanyi，yijiputonggongsizhai68.09yihezhuanxiangzhengzhizhaijuan57.8yi。

 

（wu）yeneiyaodiangongchengqiandeguihuashihou

2020nian，zhenggequminzhengyunzhuanchizhiyihengwenzhongqiujinzongjichusediao🧔，chizhiyihengxinbu🌟duanfazhanguanlilinian，zhuyanyuseoyouhuajingfeizongzhichukuangjia，zuochuxianzhutuchu、youbaoyaoya，helixingguihuameiyixiangjingfeizongzhichu。

1．更加注重增加G60科創過道核心競爭力力，科創驅動軟件“松江制造”邁向“松江創造”，釋放強勁新動能

zhubuxingchengxinweilaifazhanjiazhiquxiang，chizhiyihengtigongfuwuyigezhanlvebujumubiao，buduandichongfenfahuizhongdiduanshengchanyedaihedongli、zidonghuaqiyegongsichuangxin🍰qudongbaoli，zhongsuizhuhulianwangdegaosufazhan，xiaoqiyegongsiqiyegongsixinjingqishen，youzhirencaichanyejijushenshenximeili。2020niandalizhichizhizaoyefazhanjinbuduofangmiangaiyusuananpai29.15yiyuanrenminbi。sanshijizhongguanjiandianjiachanjidaxingxiangmu，zaijianrongjiaoweixianjinzhizuoyeyefazhanqianjingyinsuleijiazhiding8.92yimeijin。eryaodaꦿzaidefuwuyedatou、gaoduankejirencaijiachanyuxuelijiachandengdifangleijieniding1.29wanyi。sanshikeyichangjiagongyibuduanshenmeshichuangxin，zengdaxinchanpinkaifachanchu，tuixingbuduanshenmeshichuangxinwangluochuangye、gaoxinqugongyiketizhuanhuanchengxiangyingjibenipnianxianfazhanjihuadengfangbianbuzhi2.13wanyi。sishiweiyinqizhongxiaoxuexingqiyegongsiweizhugongsijinbuqianjingdongli，peibeizhongxiaoxuexingqiyegongsiweizhugongsijinbuqianjingzhichidezijin14.9yi。wushirencaiyinjinfazhanqushizhaiquanjutianpai1.91yirenminbi，yingyongzailizhuafuchi、suzaohexiyinzhuchuzhongzhuanyerencai。

2．堅持問題導向加強惠民保險水平方向，簡化共公服務的供求平衡，可以淡化各類中國社會企業快速發展快速發展

jiandingyirenminlaobaixingweiguanlizhongxin🍸，balaobaixingyinglifangbijiaogaojiaodu，balaobaixingtiexinchongdangyibiaozhundanwei，quanmianxingluoshizerenyouxiaobaozhanghetigaojuminrenwu，2020niangaiquminshenggefangmianzhunbei129.65yirenminbi。shouxianshenghuoqieshibaozhanggusuanqueding37.985yi，shouyaoyongzuo：shidaijiuji，zeyekaidianbuzhukuan，shidaiqiyedazao，nianjifulijindeng。dierpeiyujue🌼suanpeibei43.22duoyi，zhushuashiyong：zhongshanrongshenggaoxiao、yongfenghuayuanwanquanxiaoxue、chedunhuayanggaoxiaodenggaoxiaoxinxiujian，yuansheweixiubuhepeiyangshengchanshebeizhejiufeiyuweixiujianxiujianxiu，jiaoshimentuanduiwangzhanjianshe，peiyangguanlifangfayanjiutantaohebixiukechenggaizhideng。sanshizhenliaoweishengfangyixiangmuyusuanfenpei20.03yimeiyuan，baokuoshiyongyu：jiutingdeyiyuanmenzhengaikaigongjianshe，jidideyiyuanmenzhenchuzangshigaikaigongjianshejimokuaihuajianzhugongcheng，yizhiyiqitianzhi，shehuihuayizhiqiuzhu，linchuangfeimianzhengbuleideng。sishiguliweixiangcunshequfuxingkaifazhanlve、weixiangcungaizhikaifahuodonganpai13.04yimeiyuan，zhushuazhuyaoyongyu：zhongguonongcunfuxingpeitaosheshi，dangdailinyezongtibuzhu，zhongguonongcunzongtifupin，doushishenghuodangdaidangdailinyeneironggoujiandeng。wushichengshixiaoguojiakuaineirongzuzhi15.38yi，dabufenshiyong：laochengzhengxiu，loufangzhengxiu，punanfeirengongqijiezhuangshigongdeng。

3．下功夫幫助新式的村鎮化制作，怎強歷史文化文化內涵，持續不斷加快地市人文環境關卡

jiaodianguojiaquanyudujiayoudujiayouguifanhuaqukaifa，zhouquanshenrutuijinzonghekongzhigonglujiaotongyinxingdengjichukuangjiazhuangzhikaifayugonggongchengbenyingjianpeizhi，jinyibuqianghuadechengshijingyiqiujinghuakongzhi，chixuxingzuodazuoqianggengyouneihan、pingehedutedederenwenlishizhicheng。sanshitishengzonghekongzhigonglujiaotongyinxingkaifadifangpeibei21.13yiyuanrenminbi，zhongdianyongdao：husu𒁃hugaosugongluwangguocheng，chentaluxinqi，xiexingongluwangkuolu，g60songjiangduanwenxianglulijiaohuanyouyouguidianchehegongjiaocheluxianguanlibutiekuandeng。diershizhongguochengshiweizhituozhanglingyuniding31yimeijin，zhongyaoyongzuo：nanbiandaju、jiukelvzhouhuayuanqudeguoyoushengtubaozhanghuozheguoyoushengtuqingjiehuafenxihuadeng。sanshishiquyongxinhuacaozuofangweijutianpai16.37wanyuan，zhuyaodeshiyong：zhihuijiaoyujingwuchuangyexiangmujianmeigezhongdishiwanggehuajiehekongzhideng。sishirenwenjingshenchanpin、tianjingqiangqugezhongwenlvxiangmushiyeyouchengtishengdenggefangmiananzhuang5.08yirenminbi，zhuyizhuyaoyongyu：“liangguanneichang”jianmei，zhongguowenwuaihu，feixianxingjiyincheng，wenhuashuipingziyuanliangtongchengpeisong，gongminjianfeijianshenjianfeibuxingdaojianmei，gongminzhiyijianfeijianshenjianfeiyuandian，kejikaifayingdouxiaoyuanxuanchuanyijingyingshiziyuanyouxihuodongdeng。

4．更加注重搞好防水保護區，進一步推動生活環境合理環境治理，始終保持堅持學習淺綠色趨勢

shizhongjianchishenrutuijinhuanbaoziranshenghuohuanjingshenghuohuanjingzhilishenghuohuanjingbiaozhuntixihezhilishenghuohuanjingnenglisuzhiyishihua，cujinhuihuanbaoziranshenghuohuanjingshenghuohuanjingxingnengjinyidabugaishanxiaoguo，qudongmolvse、qiantaoxunhuan、jiantanjingjifazhan。2020nianmoyangtiaojiangoujianjuesuananzhuang55.5duoyi。yizhongshihuanjingpohuaifangzhifahelianpai19.986yi，caiyongwushuipaifangchang꧋gaigaijian，yuwujieliugaijin，zhugandaosuanyutujingfanjian，wushuichulitujingtishengdeng。eryaolvselinyejutoujianyuguanhuzhiding5yimeijin，zhongyongshengtaijiankanglangdaosheji，cishanlinshejiyuhuyangdeng。sanshihedizonghepinggufangzhidengshuigongshejihelianpai19.57shangyiyuan，shiyongyuweixiangcunfeiwushuibanlitibiaogengxingaijinshigong，weiqugengxingaijin，hedaozhilizhilizhengye，hedaozhilizhiligaoxiaojingyingdeng。sishishirongqingkuangjilvhuadaiweixizhunbei10.95wanyuan，yongyilajiduiqinglifangfan，huanweigongrenhuodong，jibenzhiwuhuli，jiexinhuayuanlikaifadeng。

（liu）miqiexiangguanyusuanbianzhijutiqingkuangchanshu

1．傳參財政預算比較穩定調整股權基金實際情況

suizhuguoban🌟fa[2014]70haoxitongwenjianguifan，weijinjibuhelixingzhangwogongchengyusuanxiangduiwendingdiaokongtouzijijinkucunliangguimohua，2020nianbanfuwuxingxiangmuchengbenyusuanshouruzhichudiaozhunxiangmuchengbenyusuanwendingkekaodiaozhunguquanjijin21.5duoyi，shiyongjihualaochenggaibianhebawushuichanggaigaikuojiancaizhengxingzijintourudeng，ri𓄧quhaofeiyujuesuanweichidediaojieguquanjijinyue，kaifaliyongkucunliang，zengjiaminzhengcaizhengxingzijinyunyongyinglinengli。

2．城區二級變更付出條件

2020nianshengjiyugongbudaoqujideyidongzhifukawei71.19yimeijin。2020nianqujiyupizhundaozhenjideqianyizhifu☂kuanwei11.18yimeiyuan，zhishao：zhengchangqianyifuchu🌠8.03yi，gongzuofangangaibianshoukuan3.15wanyuan。

3．國企資本公司銷售經營預決算放入實際情況

zuncongbuxuyaobuxiangguan“zongshicongertigaojitisuoyouzhizichankaijuesuandiaodongjibengongkaijuesuandexiaolv”debenzhigongzuorangheshibuxuyaojutiqide“tongbizengjiacongertigaodiaodongshuliang，zhi2020niandacheng30%”degongzuoyanjiubushu，woquyizhaoguojiaguzibengongsijingyingzhe🐽feiyongyusuanjingshouruhuanjing，2020niancongjitisuoyouzhitouziqiyejingyingfeiyongdiaoruyibandegongtongfeiyong9045.04wanmeiyuan，zhan2020nianguojiazibenguanlichengbenyusuanjingshourude37.69%。

4．對區本級概估算方概估算采用預制定

anzhao《yusuanbiaofa》5、shihaojitiaoguidingbiaozhun，zai2020nian1yue1rizhirendaihuihuopigongchenggongchenggusuanqijian，duiqubenjijianguanbumengongchenggongchenggusuanjibenxingfeiyonganyizhengniansifenzhishoudehuabaieduyuxia🐎datongzhi，gongchengfeiyongjiduizhenjizhuanhuangeidingyibenniantongshiqigongchenggongchenggusuanfeiyongshupeibei。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiduofangweiwanchengxiaoxiezhongguoshehuidechongcigu🌞xizhinian，shi“shisiwu”luoxiaweimuzhishi，qucaizhengjujujianglaolaodiguanchuanquweizhengfuxingzhongdashiqinggongzuo，jinyicijianchixiaqudixiansiweiluojisiweiluoji，tishengfazhijianshelejie、youhuanlejie、zerenxinwushidandanglejie，shenruderenzhenguanche《juesuanfa》，jiasheanzhao“zuzhijiegougerenshouru、jijiaoneirong、xiangduiwendingdaduo、baozheng minshengwenti、jiaqiangkongzhi”decelve，yiduofangmianshigonggaiyusuangongzuojixiaojianguanweijiyu，duofangmianduibiaoxuexiduibiaozhaochabie，xixinrenzhenrenzhenguancherenzhenguanchemeixiangcaizhengzhichuzuixinzhengce，weilequebaodaowei2020nianfeiyongzhibiaojirenwu。

（yi）jijixingtuanduiyingli，zhuanzhuyangzhikuozhangjucai

zhengshishenghuoxiajinxingdeyali，huanrao“tizhizengqiangyaoxiao”shiyongjijixingcaizhengjuzhidu，zengjiadeqiyexinghuoyuedu，hangshijicengjichufucaikaifa，jijituidongwentijingjitiaojianyoudepinzhichengchang 。yigeshinenggouchongfenxiao𒁏huisongjiangg60kechuangzoulangchanpinpinpaixianghuzuoyong，jijijiezhudangxialingyuzhengce，jiaojuzhongyaodegongsiqiye、zhongyaochanyegongyequ，butingyangzhikuodajucai。eryaoshiyongfanganguokugouchengtuanduijilizhengce，zhongyaojiaojugejiezhen（chanyegongyequ）guokuzengjiashouyidezhengjicanyuxing，butingshenruyanjiukaifaliyongguokuyinglijingzhengli。sanshizengjia“fangshuiyangyu”renshidao，jianruodegongsiqiyefuhe，zhongyaojiaojuyouhuadiaozhengyingshanghuaijing，zengjiadegongsiqiyeliliang，butingtigaoxiaopingmianjinqianlvsezhuangda。sishishenruyanjiupouxiwenkongyingliqianjing，shuangfangxiangfuxiangchenghutong，lianhequanli，zhengjicanyukaifaliyongshuiyuanjucai，henzhuawanchengderenwuquannianduyingliderenwu。

（er）tuiguangshouzhidejiegou，ningjubaojiahuhangminshenggaishanjizhongzhongzhizhong

mianlincaiwuzengjiazhongya，zuilaolizubenzhiguo“jinsuiyue”desixiangyishi，ruyidingchengduzengjialeliduyajianzhengchangxingxuexiaoshourufeiyongzhichu ，jianshaoxingzhengguanliyunzuozhijiefeiyong，bawozijinbaozhengzhongdianxuexiaoshourufeiyongzhichu ，diaojiecaiwuxuexiaoshourufeiyongzhichu degongzhongxinghepujixing。yiyaobawobaozhenghediaojieminshenggaishan，pinpinruyidingchengduzengjialeduifazhanbaozheng、xuexiao、yiliaojigougonggongweishengdengzhongdianlingyuxingyechengben，jiakuaisudufazhanbaozhengbiaozhun，quedingxuexiao“yigezhizengmeijian”，jiakuaisuduguihuadejiankangsongjiang，pinpindiaojiewomendelingqugan、xingfushenghuoganhejiankanggan。diershibawoshenruqianchuguancheluoshi“xiangjianfuxingdezhanlve”，buduandituijinxiangmujiansheduozhongjingjimoshidelaobaixingjizhongshoukeshenghuo，qianghuanongcunjianshemianmao💦baozhangheyindaozuoyong，youzhuyunongchanpinjiagongtizhijiangbenzengxiaohelaobaixingcunong。sanshijingzhundingweijingcaifenchengfazhanqianjingtoujianfangshuilishiwenming，qianglidezhichiheliuzhengzhi、shenghuoshenghuolajizhengli、yuwushuishenloureliguanwanggengxingaizaojiqijiexinchengshihuayuanfazhandengneirong，fanfuzuohaoshuihuanjingrongheyeli，tigaolvsedelvsesanweikongjianxiujiannengli，gongzhujiankangjiating。sishijiaojuqieshibaozhangchengzhendegongnengjiakuai，cezhongdiancujin“siwangjiujiehe”biaozhunhuajiaotongpeitaojizhijiancheng、jiujizhentisheng、dixiacengbiaozhunhuadixiaguanlangerqigongchengjiancheng、wushuichulizhanchanggaixiujianhedier🐬cigongdiantixizhenggaidenggenjizhuangzhijianzhu，quanmian、mingquejiakuaidifanggongnengnengji。

（san）tishengcaizhengbumendezijinkongzhi，zhuligaishancaizhengbumendezijindezijincaiyonggaoxiaoyi

mashanghangshijichucujinjianshexiangmujianshecaizhengfeiyongxinggaisuanfangfahegaigedeshizhiyixiangyunzhuan，lianxushangshengzijicaizhengfeiyongxingliudongzichanyonggaoxiaolv。1shizhoudaokaizhangaisuanxiaojifangfa，shangshenglexiaojikoubeidanshiyong，shangshenglejianlilianxiqi“duohuaqianbiwenxiao、wuyongbizerenzhuijiu”deyueshutiaojiantizhi，zhoudaoshangshenglegaisuanxiaojifangfashuizhun，hangshijichushangshengzijixianxiandangdizhengfujiguanjigouyelishilihexingzhengchuzhineng。erzuohaoxianxiandangdizhengfujiguanjigouxuanzetiexintiexinfuwuyujianshexiangmudeyuanchengjiankongfangfa，cujingaigejinyibujiaqiangbenquxianxiandangdizhengfujiguan⛦jigouxuanzetiexintiexinfuwuyujianshexiangmufangfatizhi，cujinjianshexiangmujianshekaizhanxianxiandangdizhengfujiguanjigouxuanzetiexintiexinfuwuyujianshexiangmudexiaojikoubei，zhubuwanshanxianxiandangdizhengfujiguanjigouxuanzetiexintiexinfuwuyujianshexiangmudegangweiduijieyuanchengjiankongtizhi，xingchengduoguanqixiadechongfendejumian。sanshizuohaogaisuanfuchufangfa，shangshengsixiangrenshishangshenglezhidingchengxugongchengxuexijindubiao，jianlilianxiqizhubuwanshanzhidingchengxugongchengxuexijindubiaoyudangniandugaisuananzhuangdeguakoutizhi，quebaoanquanshengchanduozhongminshenggaishanyuguanjianxingjianshexiangmufuchudezhidingchengxugongchengxuexijindubiao，shangshengleliudongzichanyonggaoxiaolv。sishikekeguankongzhengebumenzichanweixian，jieshenganpaizhengebumenzichanshouzhitouzie，jianjuefangzhizhengebumenyinxingzichanzengjia，zuohaocanyujiancha，mingquehuademingquehuaguanlizhize，keketuixingdedifangzhengebumenzichanzewenchangxiaojizhi。wushishenrutuijinshiquanheshouzhizerenshulaihuafen，mingquehuadegebumencaozuoguanlizhize，huaqingquzhenduojizaiyibangongyongfuwudelinyudecaiquanshiquan，riququelimingquehuaguanlizhizeqingxi、gerenzichangoutongjiaoliu、jibenbaozhangyoulidecaizhengzhichuyuanyin。

jiecijihuizhidai，deshidaihuhuangecijiangfengxian，zerendandangdailingshinianhoudezhongguo。2020nian，quanxiancaizhengtingbenzhigongzuodejiangguanjianshaoshuzhuazhu“wenzhongqiujin”debenzhigongzuodezongdise，weichixinfazhanzhuangdafazhanlinian，weichiyishichangji💜zhicekuangjiaxingbiangeshiyixian，weichiyibiangekaifaweituili，yanfaweishi、weishiweigan、kenanfenfatuqiang、yongganfenfanuli，yigengduokuodadegongzuosilu，gengduoyouxiaoxingdefangan，gengduozhuanyezhuanzhudeganbuzuofeng，quebaoanquanshengchanzuowanyizhengnianyixiangmengxiangchengjiu，weijianhuanxiangmujianshe“kechuang、lishiwenhua、shengtaijingguan”dexianhuahuaxinsongjiangzhizhuzaixinshidai！juezhanxinyilunwangongquanmianxiaokangshijie ！

yishangneirongbaogaomoban，qingyutaolun。

 

 

 

 

biaogeyi：2020niansongjiangqupubiangongyixinggaisuanshourushuipingbiao

fuzhuer：2020niansongjiangquyiyang gonggongxinxigusuanshouruzhichubiao

biaogesan：2020niansongjiangququbenjipingchangfuwuxingfeiyongyusuanfuchubiao

biaogesi：2020niansongjiangzhengfujigouxingjijin、qihuo、xianhuo、weipanxiangmuyusuanshourushuipingbiao

biaogewu：2020niansongjiangzhengfubumenxinggupiaojijinxiangmuyusuanzhichufeiyongbiao

fuzhuliu：2020niansongjiangquguoqitouzizhejingyancaizhengyusuanshishourubiao

biaogeqi：2020niansongjiangquguoyoutudiziyuanhezuojingyinggaiyusuanfuchubiao

biaogeba：2020niansongjiangququduizhentongchangqingkuangxiafuwuxinggaiyusuanzhuandaowangyinzhifubiao

biaogejiu：2020niansongjiangshizhengfubugongsizhaiwujichushihoubiao

fulushi：2020niansongjiangququbenji“sangong”jingfeizhichugaiyusuanjutijilubiao

附注一

2020年松江區一樣 公共性財政預算工資表

行業：百萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區一般的公益性預算表其他支出表

行業：百萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級通常情況共公成本預算收支表

計量單位：萬元左右

 

備注欄：

yi、zhangfuhendadehuanjingdaibiao：

1．“qitadezhongguogongchandangxingzhengjianchashouzhi”kuanjikechengzengchangjuda，baokuoyuanyinshi2020nianxiaoqufuwuzhongxinxiaoqugongzuozhongzhe🔴zijinyou“lingyigexianyuxiaoqucaozuoyewuchulishouzhifeiyong”zhenggaizhi“lingyigezhonggongyewuchulishouzhifeiyong”；

2．“shengfenxiaozhongxing🎉xuejiaoxue💦lousheji”xiangjikemubiaozengchangsudugengda，zhuyaoshiyinsushi2020nianxinqiderongshengjigou、yongfengyuanyizhongxinxiaoxuedeng，jiaquanpingjunchouhua3.15yimeijin；

3. “tekunchengyuanjiuzhishanyang”kuanjihuijikemuqianghuabijiaoda，zhongdiangenbenyuanyinshi2020niantekunrengongshehuijiuzhufengyangfeiyong🌄you2019niandezhenjizhuanhuijiaofudiaojiezhibumennaizhimeiyiweiyuangonggaiyusuanbuzhi；

4．“shequzhenliaozhiliangqieshibaozhangguankongshiwuchuli”kuanjikemutishengbijiaoda，zhongdianxianxiangshixinsheqiyeshequzhen꧙liao༺zhiliangqieshibaozhangju；

5．“gezhongqiushuhecaodishouzhi”xiangjikechenghekemutishengjiaogao，🐠zhuyiwentishi2020nianshezhizhongzhongzhizhongyuanlinlangdaoshejichuangyexiangmu2.37wanyimeiyuan。

er、shangzhanglvgengdadeqingkuangdaibiao：

1．“tesewenhuachengxianjiteshujinianshebei”xiangjikechengtongbihendade，hexinqingkuangshi2019nianguihuaꩵtuixiuzhigongronghehuoyuezhongxindezaijianxiangmuliucheng，2020nianweianpaizhexiangmu；

2．“lingyigetuiyianzhihaobochu”xiangjihuijifenleijian🗹futaida，yibanqiyuanyin2020nianjigehuijikemuxiaozhun，2019nian💫“xuduotuiyichuzhijiaoyuxingzhichu”anzhuangdetuiyichuzhijiaoyuxingzhichudiaozhengzhi“duiwuzhuanyeanzhigongzuosuoxuyaojicengganbuchuzhi”；

3．“weixiangcunshichangweishengshiye”xiangjikemubiaozengchangfuduyueda，changjianbingyinshi2019nian“zhejiangnongcunshehuishangshiye”shezhidejinxiandaidoushi🦄jinnongyechanyekejipinpaidengjing🔯feizhichushezhizhi“lindiwangzhanjianshe”；

4．“gonglugongchengdejianshe”xiangjikemubishangzhanglvhenda，zhuyaodeyuanyoushi2019nianzuzhichenta𝔍tielu（xiexin—jindabieshanqujie）xinqi、g60wenxianglulijiaodengzhizuochanpin，2020nianxianjinanpaijiaoshao🤡；

5．🐟“qiyuhuafei”kuanjiguanlifeiyongtongbixiajiangjiaoduo，zuizhuyaoyuanyou2019niannidingqimianzhengfuzhaiwuyufangbochu80888wankuai，⛦2020nianweiniding。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江政府部門性投資基金估算營收表

組織：萬是

 

 

 

 

附錄五

2020年松江區中央政府性基金、期貨、現貨、微盤決算教育支出表

行業：萬的大寫

 

附錄六

2020年松江區國有土地資本運營估算年收入表

部門：上萬元

表格七

2020年松江區國有制投資管理成本預算收支表

組織：萬多

 

 

 

表格八

2020年松江區區對鎮一樣 公開項目預算傳遞付款表

機關單位：萬的大寫

weixinbeizhuming：2020niangezhendebangonggongxinxiyusuanbiaozhuanbianwangyinzhi♓fujinshizhikaishijiandingdeyupizhunhuodong，weihelianpaidaozhenjide106825shiwanbaokuoweiyuwushuipaifanghunjiegaige、qiyegongyeyongdishouchudeng，jiangjuzhenshizuogongzuowenbutuijinqingkuangxiazaimeinianzhongfentoupei。

表格九

2020年松江政府部門外債最基本問題表

廠家：來萬

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”專項資金預決算情形表

基層單位：萬塊