乐鱼体育app下载

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

——2020nian1yue8haozaichengdoushisongjiangqudi5jie

gezurenmindaibiaohuigaofenghuidiqicihuiyipingbanshang

foshanshisongjiangqucaizhengyusuanju

 

很多是：

shousongjiangqugezurenminzhenzhengfushouquanweituo，xianghuibaogaofanwen💞songjiangqu2019niangongchengyusuanlianjie💛yuanyinhe2020nianchengbenyusuancaoan，qingyuyishi，bingqingliexizhetidaokanfa。

 

一、2019年預算執行情況

 

2019nian，zhenggequguokuyewuyixizongzuzhibuchangxinshijianzhongguoguoyoudianshehuizhongziyouzhuyisikaoweifangtantigang，quanmianxingshenrutuijindangdedangdeshi9dahedangdedishijiujieerzhong、erzhong、sizhongquanweihuilinian，renzhenxizhixuexizhishishenrutuijinxizongzuzhibuchangzongzuzhibuchangkaochabeijingzuizhongyaozhicilinian，zaishiwei、daolugongchengfuhequweideqiangdalingdaocengxia，zaiqurendadaibiaojibenchangweihuidejiandujianchajiaoyuzhidaoxia，yizhijianchishenmewenzhongqiujindebangongzongdiaoxing，zhoudaorenzhenluodaoshichuxinkuaisufazhanzhuangdabeijing，luodaoshichugaopingaosuzhikuaisufazhanzhuangdashuaqiu，zhuyanyuluodaoshichumeixiangxindeyanzhongshijierenwu，duocuobingjuxianqi“sizhongdepinpai”，kuaisuzengchangtigaozhongxiaochengshinengjihetixihuajilieshichangjingzhengli，yongyudandangyouxiao，quebaoluoshigongzuoji🉐benzhanlvejuecetuijin，caizhengjuchengbenyusuanshixingqingkuangbaogaozongheshangbaozhenglezuihaoqingshi。

（yi）2019nianxunchanggongkaigongchengyusuanzhixingminglingzhuangtai

1．2019年普通公益性概算收錄程序執行情況

quwujiezhongguorenmindaxueliucihuiyijueyicaoanyi🌳jude2019nianquanxianyibangonggongxinggusuanxinzizhaoshengzhibiaowei22꧋0.73yimeijin，jingquwujierenduochangweihuizuihoushijiucihuiyitongzhiqianfa，tongyishujibenshanggongyixinggaiyusuannarugaibianwei210.92yigangyuan，huanbizengchanglvzengchanglv3.2%。yizhengnianshijixiaoguowanchengbaogaowei210.51yi（jianbiaogeyi），biquniantuopinzhifu6.13wanyimeiyuan，beizeng3.0%。

2．2019年基本公共信息財政預算結余繼續執行情況下

quwujieren🤪dachangweihuiliucibangonghuiyiyantaoyongde2019nianquanshengxunchanggonggongfuwuchengbenyusuanxingzhichugongshiwei345.39wanyuan，biaozhongqubenjifeiyongkaizhi270.2yiyuanrenminbi。jingquwujierendaihuichangweihuidiyi 18ciduomeitihezhun，dayingqubenjijibengongkaicaizhengyusuanqitazhichudiaokongwei271.39wanyuan。changqixingquanshiyuqilvxingbaogaowei339.41yiyuanrenminbi（qizhongbaohanxintianjiaruledifangzhenzhengfuyibandezhaiquantouzijingfeizhichu9.1wanmeiyuan）（jianbiaogeer），biquniantongqixiajiang5.68wanyuan，shangsheng1.65%。huafencixiadawentiwei：qubenjiqitazhichu266.50yigangyuan（jianbiaogesan），huanbizoujiang2.95%，wanzhengdongdediaozhengchengbenyusuande98.20%；zhenjizhichufeiyong72.91yiyuanrenminbi（hangaiquduizhenzhuanhuizhifukuan18.04duoyi，jianfuluba），xiangbiyiwangzeng💯jia3.43%。

2019nianquanshi“sangong”feiyongjieyu6773.03wankuai，huanbizengchanglvjiantui1🐻6.20%。zaizhedangzhong：qubenji“sangong”feiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚyongjieyu6092.33w，yuehuanbizoujiang16.16%，shuyuyingongchuguolvyou（jing）yubeifei616.21baiwanyuan、gongwuhuodongsijiachezhibanjizhengchangyunzuoyunyingweihufei5324.94wanduo、gongwudaofangdaofangfei151.18wanyuyuan。

3．2019年大部分服務性預算表收入支出表動態平衡情況下

2019nian，gaiqupubiangongzhongchengbenyusuanxinzikongzhi210.51yigangyuan，jiatuishiduiqujiezhangjingbuzhujinchuangshou97.12wanღyi，jiaruyujuesuanweichidiaotouzijijin20.56yi，quniantongqijiezhuanxinzi17.07wanyimeiyuan，congzhengfujigouxingjijin、qihuo、xianhuo、weipanjiediao10.5duoyi，congjitisuoyouzhizibenguanlizizhujingyingyujuesuanfangru0.5shangyiyuan，jiangxinzengdierzhengfuxunchangzhaiquantouzigongzishouru9.1wanyimeiyuan，zaiyinxingrongziyibangongsizhaixinzishouru3.46yi，jiazongdangniandudabufengonggongfeiyongyusuanzibenwei368.7wanyiyuan。quanxianyibangongyixinggongchengyusuanjingfeizhichuwanzheng339.41yimeijin，dangdizhengfuyibanlaishuozhaijuanhuanbenshouruzhichu3.4yimeiyuan，jiezhuanxianianshouruzhichu9.08yiyuanrenminbi（jizhongxinheshengjizhuanmenjiezhuanjixiangguanbumencaigouguanlijiezhuan），peibeijuesuanbuwenkeyidiaojiexinjijin16.81yi，neinianchurudongpingheng。

（er）2019nianrenminzhengfuxingtouzijijingaiyusuanshixingqingkuangfasheng

1．2019年部門性債卷費用預算個人收入履行情況下

quwujierendaihuiliuciduomeitiyantaoshixiande2019quanzhengfujigouxinglicaichanpinfeiyongyusuanxinzidezhibiaowei75.33yiyuanrenminbi，jingquwujierenmindaxuechangweihuidierbu18cihuiyichupingbaopi，shuangfangtongyizhengfujiguanxinghuobijijinyu🎐suanbiaoxiaoyidongdediaozhengwei80wanmeiyuan。quanniandushijixiadabaogaodanwei116.37wanyimeiyuan（jianfuzhusi），biqunianchuangshou7.09yiyuanrenminbi，chixuzengchang6.49%，danqizhong：guojiaguotuguapaichurangjinshoulu111.13wanyuan，dishidejichuanquansheshipipeifeigongzishouru1.85yimeijin，zangshuichulifeishoulu3.22yigangyuan，fucaikuaisancishangongyijinxiaoyi0.445yi，xinxingdewaiqiangziliaosimujijinliruntuiku0.27wanmeiyuan。

2．2019年鎮政府性資金預算表付出完成事情

quwujierendachangweihuiliucigongzuohuiyianjingyoude2019nianquanrenminzhengfujiguanxingxinjijingusuanzhichufeiyongzhibiaozhiwei103.91wanyiyuan，jingquwujierenduochangweihuidisan18cidianshidianhuahuiyishenpiquan，qianzixiangguanbumenxinggupiaojijinchengbenyusuanbochuxiuzhengwei94.5duoyi。quannianduhelishenlijieguowei95.64yiyuanrenminbi（fuhanzhuanruchangsuodangdizhengfuzhuantigongsizhaikaizhi12.4yigangyuan）（jianbiaogewu），biquniantongqijiandi44🌞.745yi，wangonggenggaigaisuande101.2%，zhongjin：guoyougengdigengdiguapaichurangjinnaruzhidingdeshouruzhichu79.03wanyiyuan，guotuchubeiliangzichabaogaoguozhaigongzishouruzhidingdefeiyongzhichu 9.46yi，chengquzhishijichugonggongsheshipeihefeipeibeidefuchu2.046yi，wufeishuibanlifeichouhuadefeiyong3.235yi，jiezhaifuxizhichufeiyong1.35shangyiyuan，caipiaowanfaaixincishanjindengqitadezhengfubangongshixinghuobijijinfuchu0.59wanyuan。

3．2019年政府機關性投資基金項目預算收支明細平橫情形

2019nian，quanshizhengfuxingxingtouzijijinxinshuijianli11✅6.37yi，jiameiguoshangshiduiqufukuanjingbutiefeishourushuiping22.90wanmeiyuan，yongshangwangnianjieyu0.57yiyuanrenminbi，zhuanrudianxiangguanbumenzhuanyeqiyezhaishishouru12.4wanyi，zaiguquanrongzizichabaogaogongsizhai6yirenminbi，zidongqiuheneishixianzhengfuxingmujijinhezijinwei158.24yi。2019niangaiquxingzhichujinxing95.645yi，zaitianshilunrongzizhuanxiangjihuaqiyezhaihuanbenjieyu6yiyuanrenminbi，renhejingjipeibeidezhuandingguozhaihuanbenbochu0.6yirenminbi，diaoweizhijibentongyongjuesuan10.5duoyi，shouzhimingxixiangdijieyu45.50wanyiyuan。

（san）2019niangongyouzichantouziguanlifeiyongyusuanshixingqingxing

1．2019年國有土地資產管理銷售經營預算表工資收入連接事情

quwujierendadaibiaoliucikaihuijueyicaoanshixiande2019nianwoquguojiazibengongsixiaoshoufeiyongyusuanjingshouruyijuwei1.8yirenminbi，jingquwujiezhengfaweiyuanhui﷽changweihuidiyishiqicigongzuohuihuopi，xukeguoyouhuatouzijingyanfeiyongshouyixiuzhengwei2.35shangyiyuan。shangbannianqishiyunxingzuihouwei2.35yimeiyuan（jianbiaogeliu），biqunianzengchanzengshou0.74yigangyuan，kuoda45.96%。

2．2019年集體所有制資金生產估算開支執行力具體情況

quwujierendaihuiliucihuiyichupingjueyijingyoude2019nianquanxianguoqiziyuanshengchanjingyingfeiyongfuchuji𒐪shuzhibiaowei1.3yimeiyuan（jianbiaogeqi），yizhengnianshijixiaoguolvxingshujuwei1.3yimeijin，biqunianbimian0.2yiyuanrenminbi，gaodingyuechucaizhengyusuande100%。jibenzaiguotoujituanyizhiyuchengyuanjituanzengzi。

3．2019年國有控股資產管理運營費用收入支出表均衡條件

2019nianguo💖youtudizichantouzijingyingzheyusuanbiaoshishouruquebao2.35wanyiyuan，huanyouqunianjiezhuannaru0.07wanmeiyuan，zaidangniangaiyonggerenzichan2.425yi。2019nianguoyouzhiziyuanyingyungusuanzongzhichu1.3yirenminbi，diaochengzhiyibandegongyongsheshixiangmuyusuan0.5shangyiyuan，shouzhimingxixiangdiyingyu0.626yi，jiezhuanxianianyunyong。

（si）2019niandidianzhenzhengfujiekuanchabuduoxianxiang

1．2019年地點區政府政府債務限制具體情況

2019niannianmowoqudifangzhengfujiekuandaewei217.3wanyi，biaozhong：yinggaigongsizhaiwuxianzhiedu113wanyi，zhuanxiangduchazhaiquanzhaiwujine104.3yigangyuan。zaidangnian，shicaizhengxingxiadarenwuwoqujiangxinzengzhengfujigougongsizhaiwujine21.56yi，biaozhong：xinjiayibangong🌃sizhaiwushangxian9.1wanyuan，xinzeng🅷dezhuanxiangjiezhaidae12.4wanyuan。2019niannianhouwoquxiangguanbumenzhaiwujiufendaewei238.8wanmeiyuan（jianbiaogejiu），zhezhizhong：tongchangqingkuangzhengfuzhaiwushangxian122.1yiyuanrenminbi，zhuanyezhaiwujiufenxianzhi116.7yimeiyuan。

2．2019年部位部門借債剩余問題

2019nianjinnianchuquanqushizhengfuzhengfuzhaiwutouzikuankeyongzijinwei104.99duoyi，zhongjian：yibanzhaiquantouzi58.99yirenminbi，zhuanxiangjihuazhaijuan46wanyimeiyuan。cengjinggenggaiyinggaiguozhai9.1shangyiyuan，zaiguquanrongzipubianguozhai3.46yi；huafenzhuanxiangjihuazhaiquantouzi12.4yigangyuan，zaitianshilunrongzizhuanxiangjihuagongsizhai65yi。neishihoumibude🐎pingchangzhaiquantouzi3.4yimeiyuan，zhongdianzhaiquantou🌟zi6.6yimeijin。2019niannianweiquanzhengfubangongshijiekuanzijinxianjinyuewei125.89yi，zhezhizhong：xunchangzhaiquantouzi68.09yigangyuan，duchatongzhiqiyezhai57.8yiyuanrenminbi。

（wu）2019nianminzhengbenzhigongzuotongchangxianxiang

2019nian，quanshiminzhengyunzhuanshiyiquwujierendadaibiaoliucinianhuimiqiexiangguanyian，zhuliquweiquxianzhengfuzhongdayunzhuanrenwu，henzhuazibenkekaozhangfu，zhongdadebaozhanghetigaominsheng，dingqijiakuaiyouxutuijin“kechuang、lishirenwen、shengtaiquan”dejindaihuaxinsongjianggoujian，pinghengjingji，🐼ming🤪quezhongda，zhashiyouxutuijinjiakuaiyouxutuijinmouxiangminzhengyunzhuan，shouyaohengliangzaijige“zhunquebawo”。

1．專注成本高水平量經濟發展壯大，引進可不間斷經濟發展壯大財聚

jifag60kechuangloutidaochanpinzuoyong，zuodazuoqiangxianjindianxingyanzhiyehewulijingjifazhandejujiqudidai，lianxubuduanshiyongjishukejichengguozhuanhua，chijishengjiyouhuaꦬyingshangfenwei，jinxingquyujingjichengshijingjifazhandezhendongtongxintongde。sanshibazhuncezhongchanyehuaheyaodianfangmian，tishengguokunenggouchengdu。2019niancaizhengyusuanzaizhichixitongdeqiyechengchangshanggongchanchu24.60duoyi，zhongyaodaiti：keyiqushizuixianjinzhizaojishuye5.495yi，jianrongkuaisufazhanxianshidaifuwuyuye0.965yi，tigaoshehuizhuanxingshengji、zonghexinggongsijianmei1.45yimeiyuan，rencaidechengchang zhuanmen1.43yimeiyuan，zhongxiaoxingzhongxiaoxinggongsifazhanfangxiangzhuanmen14.89yirenminbi。eryaozhuyanyu“tizhizengqiangyaoxiao”banbugenghaodicaizhengzhichubumenzuixinzhengce。weiyouxiaoquebaocaizhengzhichubumenjingshourubijiaowendingchixuzengchang，zhidingpujigaozhongjiaoyuquduijiezhen（yuanquguihua）guwuxingcaizhengjuguanlitizhizuihaodebanfadeng，duoguanqidiaodidongbenqugejiezhen（chanyeyuan）jiegoulirundeleguanxing，gulidehuajiezhen（chanyeyuan）bawohuasuangaopinshuipingdefazhan，guanzhuzhaoshangdailihuishang，faxianlirunqianneng，zhulaocaijujianzhu。

2．瞄準保護和有所改善標準，提升自己標準衛生事業未來發展品質

buduandizengdajiaoxue、yizhiweishengjiandu、shijiequebaodengzhongguominshengyinxinggongchengfanchoutouzihuibaojijixing，pinboxuanzhunzhongguominshengyinxinggongchengbuduanban，kexingyouliyucujingongkaiqieshibaozhangyunchengdenghua，hangshixiehaoquebaohejiuzhengzhongguominshengyinxinggongchengtiexindeshouhoufuwubenzhigongzuo。2019nianquanxianzhongxintouzi124.93wanyuan。diyiyouerjiaoyuchanchu41.61wanyimeiyuan，zuizhuyaodeyonglai：longtengxiaohaiziyuan、yongfenghuayuanlixue、xinqiaoxinmingaojixue、zhongshanrongmeixiaohaiziyuandengxiujianjianzhuxiangmu，zhusuloudazhongxiu，jiaofachanpingouzhifei，xueqianjiaoyuhanyijianzhuzhuru，xiaohaiziyuanyunyingdedaobaozhangdeng。dierzhenliaogonggongweishengzhuru17.38duoyi，guanjianyonglai：songjiangquxuexiaozhuankeganjingyuanmenzhen、jiutingzhuankeganjingyuanmenzhengaikuojianguochengzhongguochengzhong，shilizhuankeganjingyuanmenzhenhebiaocengyidingganjinggongzuoxuexiaoxingshiqieshibaohu，gonggongxinxiganjinggongzuo，yidingjiuyuandeng。sanshishehuishangqieshibaohukaishi37.31duoyi，zhuyaodeyu：nianjiyangzhihutuiyangbutiekuanjin，nianjijichuxingjintiebutiekuan，chuangyerenjiuyeqianjingjiaixinfeiyinglixingzhugangbutiekuan，yiliaobaoxianyewu，jingshencanfeirenbangzhu，shehuixingqiuzhudeng。sishixiangcunlvyouchuangxinfazhankaishi10.665yi，zhongyaoyingyongyu：nongcunshenghuoquanfangweidebanghu，zhongshengdoushiyishishuichanye，cunzhaigaibian，zongkaizhaijidiguanlixiangmujianshedeng。wushishengfenshengjiegaibiantouruliang17.97yi，jutiyongzai：laochenggengxinzhengxiu，jiujiefangdatigengxinzhengxiu，punanshengfenxiantianqijiezhuangjianzhugongchengdeng。caizhengyusuanchengbenshi♚zhongbaochiweichizaifazhanqianjingjinbuzhongxunsucujinshourufenpeigaigequanshigongyongsheshigongzuoshuipingmianjigongyongsheshigongzuochanpin，weilequebaoshourufenpeigaigefazhanqianjingjinbukejichengguoyuelaiyueduogenggongdaolaoyousuodezhongguorenmincunmin。

3．聚交生太歷史文明制作，制造藝術適宜居住地市

jianguquelichuntianrankuaisufazhanhexinlinian，changqishixingquyuqiantixiangmutoujiantoujian，genghaodidazhaochuntianranmoyangquyukongjian，wenbufazhanshixing“siwangninggu”zonghejiaotongwang，zong𒁏shishangshengchengshihuodongpinxing，silunqudongtoujianmuqianhuaxinsongjiang。diyiquyuqiantixiangmutoujiantoujianjibaohuquzijintouru10.35yigangyuan，jutiyongzuo：feiqiwuleibieyuantoushengtaihuanjinghuanjingzhiliguanligongzuo，meitiandefeiqiwuqingyunlajichuli，yangqi、heliushengtaihuanjinghuanjingzhili、turangyoujizhidenghuanbaojienengjianceshuju，jiexinjiayuanbingqie shentijiankanglvdaowangzhanjianchengdeng。diershiheliushengtaihuanjinghuanjingzhilishengtaihuanjinghuanjingzhilijishengtaihuanjinglinyejuwangzhanjianchengjinxing19.91yi，hexinzhongyong：hedizhilichangxiaojizhijingying，shuiliguochengguochengfazhan，hedizhilizhilizhengdun，dongbeinongcunrichangshenghuogongyefeishuijiagongshenzhilvseshengtailangdaofazhandeng。sanshijichuxingjiaoxingfazhantoushen17.64yimeiyuan，zhuyaozai：youguidianchet1、t2xiangongchengjianzhujiancheng，wuzhuguodaoshengjigaizaogongchengjianzhu，rongleluzhengxiu，jinyulukuayoudunganggongchengjianzhu，chentaguodao（xiexin—jinshenshanqujie）xinxiugongcheng，g60songjiangduanwenxianglulijiao，daxueshichengnanbqushizhengdaolushejideng。sishichengzhenkongjianhuwaituozhanpeixundefangmiantourudao26.36yigangyuan，zhuyaodeyongyi：nanbudiquxinchenjichujiansheguihua，dajugongjianpeihejichujiansheguihua，dipiziyuancunlianggeleidipiziyuanjianyaohuadeng。wushixuelizizhuyoutouzi7.886yi，yibanshiyongyu：guangfulinjiaoyefujinjialihesongnanjiaoyefujinjialijianmei，songjiangquwenzhangshandongxinnongshangruanjiankejiyouxiangongsipingtaide、renwenlishisongjianghuodongxingshipingtaidejianmei，chanyelvseshengtaiquanjingquhuodongxuanchuantuiguangxuanchuantuiguangbingqie jingquwangluoyingxiaozhanxiandeng。jingyoubalvseshengtaihuanbaoweishenghexinjiazhiquanmian、mingquerongyudifangfazhanjianmeiheanquanguanli，nuliyingzaoyijudifangdifangfazhanquyu。

4．焦聚財政資金部門體制改革運作，統籌推進財政資金部門服務管理變得更加著力改善

yigoujiandangdaihuacaizhengxinggongzuocuoshiweimubiaozhi，yishuaxingousi、gengshizhengcecuoshi、genggaoshixiaoxingwendingcujingongchenggongzuoshigongfeiyongdejingyinggongzuocuoshibiange。shouxianzhubuquanmianxinggongchenggongzuokushigong。dingqishenrudaozhubuquanmianxinggongchenggongzuokuxitonghuajiegou，jiangfeiyongjixiaopingjiadejingyingyugongchenggongzuokushigongguangduronghe，yangedefeiyonggongchenggongzuorucangpingdingshaifen，jinbufazhanfeiyongbianzhidekexuejishuxing、jingzhundexing。dierlijijijicujinguokujujizhifubaozhifukuanwangshangwuxianhuabiange。rujinzhiding“youxiaocujingongchenggongzuoshigong，fenkuaishixing”deqianti，zhidingjinrongchanpindeliucheng，jinshengchaichujinrongchanpinwangluopingtai，zaiqubenjifeiyongqishiyedanweiwangluotuiguangdefengfujingyanjichutiaojianshang，quanmianxingcujingongchenggongzuoshigongjiezhenguokujujizhifubaozhifukuanwangshangwuxianhuabiange，gejiezhen461jiagaisuangangweidanweiyiquanbujinxing。sanshiwenbutuidongtuidongzhoudaogaisuanxiaojibiaozhunhuacaozuozhidugongxueyuanzuo。quedingsongjiangquzhoudaojinxinggaisuanxiaojibiaozhunhuacaozuozhidugongxueyuanzuofangansheji，jianggaisuanbianzhishu、gaisuanzhixingzuogongzuo、gaisuandiaozhengxiangyingjingjizhifuyuxiaojiducharonghehe，jingyouxiaojiqianpinggu、houpinggu、bijiaozhongyaozhongxingongchengpinggu、xiaojijiancexiangyingbuchanpin pinggu，zhoudaojinxinggaisuanxiaojibiaozhunhuacaozuozhidugongxueyuanzuo。sishijianchilixingqinjianjieyue。laogu🌱lizubenzhiguo“jinrichangshenghuo”sixiangtixi，zengqiang“sangong”zijinbiaozhunhuacaozuozhidu；yanchagaisuanzhuijia，shenrudejutifenxilijiegaisuantouzixiangmubiandonghebiangengdengjideyidingyaoxing，yanzhicongjinshenhezhongjiandujizhi；qianglieyajianbangongzhuangxiufei、jinengpeixunfei、nianhuifei、chalvfeibaoxiao、qingqiuyewufanweifeidengjibenshangxingzongzhichu。

geweipengyoudaibiao，2019nian，zaiquweidezhengqueguanyuanhequrenjibenchangweihuideyoulifudaoxia，zaigejiezhen、gechumenhefazhanshuangfangdexietonggongzuozhichixitongxia，shouguojinqianxingshibiandeyanzhongjueze，yizhijinqianzhuanxingqideduodawenti，gaiqubuhuanyaoxianjinduliufangjiamengzongbudegangweiquyuwendingzhixujingranjinxing，buhuanyaoxianjinxinzishouruwenzhongqiujinjiada，buhuanyaoxianjinyewujingyingfangfakexuehelibiaozhunhua，buhuanyaoxianjinzhuanxingzhujianjiangchixutuixing。raner，dangwomengongsiyeqingxidikanqingxianjieduanchuxiandeguzhanghetiaozhanmoshi，shouyaoyou：shoudaoleshihuixiaxingdaikuan、jianshuijiangfeijiangfeicelvedenghuiyingxiangdehuiyingxiang，buhuanyaoxianjinchuangshouxuexiyaliheqiangdujiangchixuzengjin；zaijinxingxianhuahuaxinsongjiangshigongxianchengchizhong，xianjinfangjinyaoqiu♛buduanjiada，buhuanyaoxianjinkaizhineibumaodunfeichangyouxiu；zaihaodehualiangdefazhandedaotuzhong，yaozenyangbiaoxianbuhuanyaoxianjincelveduisanweixianshihuihehaodejigoudejinxinggongneng，huanhuanyaogengjiashenruyuzhoutansuohesiwei；buhuanyaoxianjinchengbengongchengfeiyongyewujingyingfangfayijingchuxiankongque，chengbengongchengfeiyongyewujingyingfangfayujixiaokaopingyewujingyingfangfayitihuafazhanlinianjixuzengjin，jianmanchengbengongchengfeiyonglianjiexiangmujinduanquanfangshijixujianquandeng。kebixing，dangwomengongsijianggaoqiangduzhuzhong，zaidasuandegangweizhongtanranmianduiguzhanghenan，zuohaochanshupanduan，zhengjigexinghuahuiyuanfuwuhenhaodeanquanfangshi，zhuanxinzhizhixuyaoduiheyingdui。

二、2020年預算草案

 

2020nianbenquguokukaizhigaisuanzhunbei𝓰dejiaoyuzhidaofangzhenguannianshi：chizhiyihengyihuangkunmingxinhuashidaiguotedianfazhanziyouzhuyisiweiweijutizhidao，quanfangweijinrutuijinguanchedangdedangdeshishierdahedangdedishijiujieerzhong、sizhongquanweihui，jinruxueshenqingxijinrutuijinhuangkunmingzongjiweishujilejiechengdouguanjianxingfayangaoxinqingshishenme，xixinjinrutuijinguanchezhongjianchengbenshiyehuiyianpaixinqingshishenme、11jieshiweibaciquanweihui、wujiequweibaciquanweihuixinqingshishenme，zaiquweidezixinshangjilingdaoxia，jinjinweiraoquanfangweichengli quanmianxiaokangfazhanfangxiangrenwu，buduanshenhuabianda“qizhongyigeyaoqiu、liudaqudechengxiao”dezhanlvemubiaodeyoushi，jianchiwenzhongqiujingongzuozhongzongxuanlv，jianchixinweilaifazhandehexinlinian，zaijiaoweifuzaqushixiajiandingxinnianyingshifeixiangdejiandingxinxinheyonggan，jijitaiduzhudongbiaoxiancaiwujuzaisongjiangxinniandaixinfazhanqianjingzhongdezhiquandezuoyong，kuaisuzhixingjijitaidudecaiwujucelve，guoduanshousuojibenxingxingzhichu，gaohaozhuyaofanchoubaohu，zhongdianxunsutishengxianchengnengjiheguanlichujiliejishuchuangxinchengdu，xunsuyanchangxianchengchulichengduhechulicengci，tongdengjinxingwenyanchang、cubiange、diaojiegou、bianminsheng、fangshaxian、baoxiangduiwending，jianchijingjishihuiqidongzaiheliyouxiaozhijian，youxiaoquebaoxiangxijianhaoxiaoxiefazhanhe“dishiwuwu”shejiwanmanshouguan。

（yi）2020nianpingchanggongyongsheshicaizhengyusuanrangzhuangtai

1．2020年般公共服務預決算收益及資本分配

biaozhunhuachongfenkaolvbenqujingjizengchangdefazhanshichangxuqiuhezhengcejieduyuanyin，2020𒈔niangaiqutongchanggongyongyujuesuanshouyidezhibiaowei223.15yi（jianfuzhuyi），quniantongqitisheng6%。jiashichangxiaoshoucaizhengjuyuxiadatongzhijingbutiejinshourulaiyuan71.19wanmeiyuan，jiediaogaiyuꦏsuanwengudiaojiexinjijin21.5wanyuan，diaozhiguoyoutudizibenyingyungaiyusuan0.91yiyuanrenminbi，qiannianjiezhuanshouyi9.08wanmeiyuan，neishihouquanguokedachengxunchanggongzhongyujuesuanzijintouru325.83wanyiyuan。dangzhong：qubenjiziyouzijin256.195yi，zhenjigerenzichan69.64yigangyuan。

geichu“liangruweichu，kaizhipingheng”dejuesuanyaozhidingzhunze。2020nianquanguoyiyang gongtongxiangmuyusuanjiaoyuzhichufenpei325.83yirenminbi（jianbiaogeer）。fenjiaciwei：qubenjichengbenyusuanjieyu256ꦺ.19wanmeiyuan（jianbiaogesan），zhenjigaisuanjiaoyuzhichu69.64yi（hanyouquduizhenzhuandaoxinyongkazhifu11.18wanyimeiyuan，jianfuluba）。quanxianbennianyiyang gonggongfuwugongchengyusuanshouzhimingxiwendingxing。

2．2020年區本級通常公用財政預算費用支出 布置

2020nianqubenjizhengchanggongzhongchengbenyusuanqitazhichuzuzhi256.195yi，baokuoyongzuoxialiecengmian：

（1）yibanlaishuogonggongbaozhangfeiyongzhichu 16.24wanyuan。dabufenquedingbenqutongyongfuwuxiangmujiyouxiaobaozhangguojiajiguanshiye👍xingqiyedanweishixinggangweizhizedengshiyefeixingzhichu。

（2）fangyuzongzhichu0.36yimeijin。zhongyaoquedingminfangxiangmu wangzhanjianshe、cuoshishebeichuliyun🎃yingheyinshuijijiaodaoxuandaodengjieyu。

（3）gonggongfuwuಌweishengjingfeizhichu13.916yi。zhongdiannidinggonganjiguan、sifaxingzhengdengzongzhiweibumendemeiwentinuanjiheanjianshenliyubeifei，jiankanghuanbaoshebeihuochanpinxinxicaozuoxitongdeyundongweihudengxingzhichu。

（4）peixunzhichufeiyong41.36yi。zhongdianguihuajiaohuangxuexiaoshebeipingchang🥂guanlifangfazhixing、jiaofazhuangzhijianmei、jiaohuangxuexiaojishupeixundengxingzhichu。

（🍌5）kexuejiyijiyixingzhichu4.99yimeiyuan。zhuyaojutianpaijilizidonghuaxinxihuazhongchuang，zidonghuajinengchuangxin，jinengkeyan，dazaigaoxinkejijinengwenhuachanyeguihuafangxiangdengzhichufeiyong。

（6）tesewenhuaqinzilvyoutiyuyundongyuxinchuanmeishouruzhichu4.3wanyi。dabufenanpailishirenwenhetianjingyundongtiyuguanxiangmujianshe、ꦛtiyuguantixideshebeijianxiu，shi🔥peichoubangegefuwuxinglishirenwenyouxihuodong、lvyouxuandaoyiqichanpintuiguanglishirenwengongyefazhanzhuangdadengfuchu。

（7）shehuishenghuodanbaohejiuyelvqitazhichu26.03wanyiyuan。zuizhuyaoanpaihaoseodeyouxiurencaifazhanzhuangdazijin、chuqushangbanbutie、zhongleifuxu、tuiyichu𝕴zhi、shenghuofulijin、shenghuozuzhikaiౠzhanxuanyu、canjizhengrenbangkunbingqiezhengshoutudiyiyangtiannianbutiekuandengshouruzhichu。

（8）shipin🃏weishenganquanjiankangfuchu17.44wanyiyuan。zhuyaoshianpaizhiliaoganjingweishengdaikuanjigourichangrenwuyunzuozijin、zhiliaoshebeigouzhifeijiqiangxiu、zhiliaoyuanzhujizhunbeishenghaibuzhukuandengzongzhichu。

（9）nengxiaohuanbaojienengjingfeizhichu2.08yi。zhu🌸shuafenpeichangjingpinggu、nengyuanguanlijianghao、nongzangjienengjianpaijijilingyushebeigouzao༒xiuzhengzhuandingbuzhufeidengfeiyong。

（10）xianyuxiaoqufeiyongzhichu 34.47yimeijin。zhuyibuzhitongyongjibenchangdisheshiweihuyubaoyang、jibenjibenchangdisheshizhenggai、yuanlinhuyang、huanweigongrenyingyuzuoye、ไlajiꩲqinglituoshanchulibaokuodechengshizonghechengguanzhifafudaodengjingfeizhichu。

（11）nongyeshuifeiyongzhichu 23.06shangyiyuan。jibenbuzhinongzaolinshengchanxiaoshoubuzhufei、douhuirujinnongzaolinsheji、mei🎉lixiangcunfuxingcunzibiange、zaolinyangsheng、shuilishuniuzhuangzhisheji、jianpaiguanzhuangzhiyangsheng、dongbeinongcunshengcunshuiliangjinxingchuligezhongheliuzhuanxiangzhengzhidengqitazhichu。

（12）chengshijiaotongjiyunshufuchu16.56yimeiyuan。zhuyiquedingyubajiujikuan、chengshidaolujibenjiansheheguanhudengzongzhichu。

（13）duanxintankuangshiyeduanxindengxingzhichu15.84yirenminbi。shouyaoshezhichengchangxinggegegegeqiyeyou꧟huizhengceziyuan，buzhichijiyizhenggai、paizigoujian，jiasugegegegechanyefazhanqushigongzuofang💦anbuleidengxingzhichu。

（14）defuwuxingꦑyedefuwuxingyedengshouzhi🧸0.95yigangyuan。zhuyifenpeiduiyingqiyeyouhuizhengce，tigaojiagongxingfuwubaozhangyeheyishuyishuchuangyiqiyeweilaifazhandengkaizhi。

（15）dangranziyuanyingwenhaiyangziyuanqixiangxue♌dengqitazhichu0.61yiyuanrenminbi。zhuyaobuzhitudiziyuanchuli、hechabingqie jingxiangtaizhandiannaoyunxingbaozhangdengshouruzhichu。

（16）gerenzhufangbaozhangcuoshishouzhi2🧸0.4wanyi。zhuyijutianpaibenqulaochengchuli、fangxiujianchuligeleidepingchangweixiubaoyangdengfuchu。

（17）youliangyuancailiaoshebeibaozhangzhichufeiyong0.79wanyi。qizhuyaoanpaiqujichubeikuliangyubeifeijihuishourennongjialewupinꦯliangjiagexiangchadaikuanlixi、liangshiguwuhonggangongnengfeidenggongyixiangmuxingbutiekuanzongzhichu。

（18）dizhenzaihaiyouxiaoyufangjiyingjichuzhijianlifeiyongzhichu 1.73wanyimeiyuan。zhuyikexuean🍸pairenshenanquanweishengchanchuxingzhengjianduzhili、xiaofangduirenshenanquanweishengsheshiguanliyunweihuoshisichuandizhenjianceqi♛dengfuchu。

（19）yubeifei5wanyuan。zhushuahelianpairendai💃huihuodexukefeiyonghoufazhanzhongguojiahebendizuihuotaidegaizhishiqing、ziranmeizaiqingjiuzai🐼shiqingyijinglingwaibuyiyuyuceweilaidefeiyongzhichu 。

（20）zhaiwujiufenfuxifeiyongzhichu 2.33shangyiyuan。baokuoquedingquzhengfusidegongsizhaifuxiqitazhichu。

（21）♈xuduozongzhichu7.74wanyimeiyuan。changjianbuzhiyangezhixingzengrenzengzidengzhengcewenjianxingyingxiang、teshuxingyunxingdanbao、yubeiyidengjieyu。

mingquedifangheshiyouguanzhengfujiguandanweilixingkejieyue，yangezhixingguankong“sangong”jiedaifeiyunxugaoyuquniantongqicaizhengyusuandexuyao，2020niangaiqu“sangong”laowufeifeiyongyusuan🍰wei8515.94wanduo，biquniantongqigongchengyusuanshuzoujiang2.00%，zaidangzhong：qubenji“sangong”jingfeizhichugaisuan7497wandedaxie（jianbiaogeshi），biqiannianfeiyongshujiandi0.77%，baohanyingonghuiguo（jing）zhuanxiangjingfei810.00yuwanyuan、gongwujiedaiyongchedegouzhifeijidiannaoyunxingdingqiweihufei6288.24yiyuan、gongwujiedaishijiedaishifei398.76ඣwanduo。

（er）2020nianzhengfubumenxinghuobijijinchengbenyusuanguihuaqingkuang

1．2020年地方政府性理財產品工程預算凈收入及物力配備

2020nian，quanqushizhengfuxingxinjijingongchengyusuanxiaoyi65.75yigangyuan（jianfuzhusi），pei🌸shangdishijiduchatongzhijintiexinshui0.28wanyimei☂yuan，siyonggenianyingyu43.65wanyimeiyuan，shangbanniankechouhuayunxingdezhengfujigouxingzijincaizhengzonggong109.68wanyimeiyuan。quanrenminzhengfujigouxingtouzijijinchengbenyusuanjieyu109.68wanmeiyuan（jianbiaogewu）。neishizhongyangzhengfuxingjijintouzifeiyongshouruzhichubiaopinghengliang。

2．2020年貼心的售后服務政府性性資金其他支出概預算情況報告

（1）xinnongcunjiedaoxingzhichu105.37yiyuanrenminbi，zhezhizhong：

guoyouqiyeturangyongdaoquantudichurangyinglijihuadebochuwei96.7yimeiyuan，baokuocaiyong：jiezhanggeijiezhen、gongyequdengdiquchulingyingli43🌠.5wanyi，jianshaohuabulei10yi，jititudizhubei146yi，bumenchuangyehaoxiangmu18yimeiyuandeng。

qujiyuyedimiankaifajishuzhuanxiangzijinzhidingdejingfeizhichuwei0.19൩duoyi，baokuoyongdaonongyekejijiehe🔜fajuenongcuntudiyelihuodongdeng。

dishiyijuxianghupeitaosheshixianghupeitaofeibuzhidezhichufeiyongwei5.15yimeijin，zhuyaodezhuyaoyongyupunandifangbenshenqijiezhuangdenggonglugongchengzhengtaodapeihegongjianzhengtaodapeichanpin🎉。

wunibujiufeiguihuadefeiyongzhichu wei3.33wanyiyuan，zhongyaoyingyongyuwushuishenlouchangdisheshixingshifeijiwunichulidailifeideng。

（2）財產付息經費支出1.8yi，hexinyongzuofuchuyizhengfuzhongdianqiyezhaiquanchengben。

（3）zhaiquanfuxihuanbenzhichufeiyong1.56yi，zuizhuyaodedaitituihuanzhengfujigouduchatongzhigongsizhaitouzikuan。

（4）shehuixingjibenbao💝zhang、shishicaipiaogongyixingjindenglingwaidezhaiquanfeiyongyusuanfuchu1.01wanyiyuan🍸，jutiyonglaidadaxingshuikudiaoyu（sanxiadaba）yimingzhongqizhengceyouhui、yanglaoshenghuodaikuanjigouyouyanjinghuaqigaijinjishiyongbuzhujindeng。

（san）2020nianguoyoutudiguquantouziguanliyujuesuankexueanpaizhengzhuang

1．2020年國有企業資金自主經營費用盈利及物力實際情況

2020nianquanxianguoyoutuditouzijijincaozuofeiyongyingli2.4yimeiyuan（jianfuzhuliu），liru：guoyouhuachangjiayingjiaomaoli1.88yi，jitisuoyouzhiguguli、guxigongzi♌shouru0.52shangyiyuan。jiazaiwangnianyue0.62wanyiyuan，zaidangniangaiyongziyouzijin3.02wanyuan。

2．2020年國家資源經營的決算開支及平衡點情形

2020nianwoquguoyoukongguzichanyingyunchengbenyusuanzongzhichu2.1yi（jianfuzhu🌸qi），changjianyongzuoguotouzizongbushishushuxiazizongbuzengzi。diaozhengzhiyinggaigongyixinggusuan0.🎃91yigangyuan，jiezhuanxianian0.01wanyimeiyuan。2020nianguoqizibengongsiyingyegaiyusuanshouruzhichudongpingheng。

（si）2020nianwentixianzhengfuzhaiquanzhaiwuqianti

1．2020年特點當地政府政府債務額度具體情況

2020nianbennianworen𒆙minzhengfubugong𒉰sizhaiwujinewei238.8duoyi，huanyoubanzhaikuanxianzhi122.1wanmeiyuan，zhuandinggongsizhaiwuedu116.7wanyi。

2．2020年地兒政府辦公室財產現金余額條件

2020nianjinnianchuwoquxianzhengfuwaizhaizibenzhanghueduwei125.89yigangyuan，🦄shejiyiyangzhaiquantouzi68.09yigangyuanhezhuanyeqiyezhaiquan57.8yimeiyuan。

 

（wu）youguandecezhongxiangmubenjinderangxianzhuang

2020nian，quanguocaizhengtingyewunuliwenzhongqiujinzonggediao，nuliꦡxinweilaifazhanshejilinian，qiangdiaogaijinqitazhichufeiyongshebeigouzao，baozhengzuodaozhongyaozhongda𒅌、youbaoliuya，helixingfenpeishujulaiqitazhichufeiyong。

1．堅定不移優化G60科創樓梯道競爭激烈力，科創驅動軟件“松江制造”邁向“松江創造”，釋放強勁新動能

zhubuxingchengxinfazhanqushijibenyuanze，jianchifuwuzhongguozhanlvexing，pinpinchongfendiaodonggaoxingjiabijiagongfuwuyedaidongliji、kejixinxigaigechuangxinqudongruanjianli，guimoxingzhizaoyeqiyexinhuali𓆉，youxiurencaijujituoyingerchuli。2020nianchuangyefuchichanyehuajingjifazhandengfangmianxiangmuyusuanzhidingjihua29.15wanyuan。yi、jingzhundingweicezhongchanyedejingjifazhanjijianshexiangmu，zaipinguozhichigaoduanjiagongjiagongyejingjifazhanjigefangmianzongjijutianpai8.92wanyi。erzhichengfuwuzhiliangye、gaoduankejirencaifuwuyehewenhuajiaoyufuwuyedengfangweizongjizuzhi1.29wanyi。sanshinenggougongyeqiyejimuyingyongquan🐠xin，tishengchanpinyanfajinru，zhashituijinquanxinchuangyeren、gaoxinchanyejimuyingyongyouxiuchengguozhuanweiyiqizhishidiantudishiyongquanzhanlvemubiaodengguanlifangmianjihua2.13wanyiyuan。sishiweitigaodazhongxingxingyezhutishengfengcai，peibeidazhongxingxingyezhutishengbangfuzhuanxiangzijin14.9wanmeiyuan。wushirenlitishengxinjijinbuzhi1.91wanyimeiyuan，yingyongzaijijifuchi、fuzhihexiyinzhujiechujinrongrencai。

2．精準發力加強標準保駕護航質量，簡化公眾產品實現供給充足，推動每一項市場企業進展

baozhengyilaobaixingwei🌞zhongxinju，baganbuzhigongqunzhongqieshenliyizaishangxiandiduan，baganbuzhigongqunzhongxihuandangzuodiyiciguifan，lvxianzhuahaobaozhangjizhihejianshaominshengyinxingbangong，202♊0niangaiquminshengwentishangjutianpai129.65wanyimeiyuan。gengshishehuizhongbaozhengcaizhengyusuanzuzhi37.98yiyuanrenminbi，yibanshiyong：shichangjingjiqiuzhu，jiuyecaogenchuangyecaogenchuangyebuzhujin，shichangjingjigongsipeiyuchu，laorenyuangongfulideng。diershijiaoyupeixuncaizhengyusuanfenpei43.22yigangyuan，zhongyaoshiyong：zhongshanrongshengdaxue、yongfengjiayuanxiaoxueyinianji、chedunhuayangdaxuedengdaxuexinxiu，zhusulouqiangxiuheyouerpeixunxitongcaigouyudingqiweihuyangshengbaojian，minbanjiaoshijunduijianzhu，youerpeixunguankongkexueyanjiuhekechengtixijiaoyutizhigaigedeng。sanshizhengxingweishengguanlijuesuananzhuang20.036yi，shouyaocaiyong：jiutingzhuankedayiyuangaigaigaikuojian，zhuzhuankedayiyuandixiatingchechanggaigaigaikuojianjipeizhigongcheng，yiliaojiqishebeizhiban，shidaiyiliaoshehuijiuzhu，huizhenfeimianjiaozhengfubutiedeng。sishifuchixinnongcunjianfangchuangxinqushizhanlvejuece、nongcunjianfangjigougaigequshigongchengqueding13.04yi，zuizhuyaoshiyong：cunkouchuangxinfazhanpeizhi，nonglinyekejihelibuzhu，cunkouhelifuchi，dangdaidangjinnonglinyekejitouzixiangmuxiujiandeng。wushidachengshigongyongfazhantouzixiangmuqueding15.38yimeiyuan，yibanyongzuo：laochengjinxinggaizao，fangchanxiuqi，punanjuyouqijiezhuanggongchengxiangmudeng。

3．精準發力可以支持環保型地市化設計，增進傳統藝術文化內涵，持續不斷的發展地市人文精神技術

ningjiaodeguojiaguifanhuaqulvyouguifanhuaqutoujian，quanmiandejijituijinzhenghegongtongjiaotongchuxingdengkuangjiaanquansheshitoujianyugongtongziyuanpeizhidan，tigaochengquxiediaohuaguanlizhidu，bujianduantishenggengyouxianshiyiyi、pinxingheyidatesedelishirenwenzhicheng。wushishengjiyouhuazhenghegongtongjiaotongchuxingtoujianjiaoduzhunbei21.13yigangyuan🅷，qizhuyaoyongyi：husuhutielufbahuowuguochengzhong，chentaluxinchuangjian，xiexinjigenglukuozhan，g60songjiangduanwenxianglulijiaohuozheyouguidianchehejiaotongchetuiguangbutiedeng。dierchengshidiqukongjiantuozhangbufenrang31yi，zhuyiguangfanyongyu：nanfangdaju、jiukejinxiudikuaideturangcunliangyiqiturangjianshaohuadeng。sanshidishijingzhiximihuafangfayinsuanzhuang16.37duoyi，jutizhongyong：zhihuiyungonganjuxiangmuliuchengjianzao、dishiwanggehuajiehejianguan🍷deng。sishilishiwenhuatigongfuwu、tiyuwenhuaqiangqu、wenhualvyoushiyedanweikaifadengfangweijihua5.085yi，zhongyaoyonglai：“liangguanxiayichang”jianzao，gumuzangbihu，feigedaiyichuancheng，wenhuachanyewuziwuliupaisong，huanweigongrenshentijiankangzhandaojianzao，huanweigongrenkaifazhilishentijiankangyuandian，xiandaikejiyingdouxiaoyuanxuanchuanbingqieyingjuhuodongxingshideng。

4．著力解決全面提升農業生態自我保護，推進改革工作環境融合環境治理，始終如一保證藍色不斷發展

nuliluoshinongyeshengtaijingguanziranfenweiyuantoushengtaijingguanfenweizhilijizhiheyuantoushengtaijingguanfenweizhiligongnenghenduohua，zengqiangnongyeshengtaijingguanziranfenweizhongliangjinyibujianshao，cujintuidongshenlvse、fanfude、jiantanjinbu。2020nianyuanlinshengtaihuanbaodejianshechengbenyusuanhelianpai55.5wanyi。bashishengtaipohuaiyufangzhidingjihua19.98yigangyuan，yonglaibawufeishuichulichanggaikaigongjianshe，yuwufenligaige，tongdaosuanyupaipaiwuguancaifanjian，feiwushuipaipaiwuguancaishengjigaizaodeng。dierfengjinglinzaolinjianmeiyuyangshengzhunbei56yi，yonglaishengtaiquanlangdaogoujian，gongyihuodonglingoujianyuweiyangdeng。sanshihe𝕴dizongheguankongdengshuigonggoujianshezhi19.57yimeijin，shiyongshandongnongcungongyefeishuibanlitibiaobiangeguocheng，weiqubiange，hedaozhilizhilizhengzhi，hedaozhiꩵlizhilichangjiujianguandeng。sishishirongquyujilvhuagongchengyunweizhidingjihua10.95wanmeiyuan，zailajikengqinglijiagong，huanweichugongzuo，richangshenghuozuolvhuahuyang，jiexinhuayuanliguihuadeng。

（liu）guanyuhebianyuanyinjiushuoming

1．讀取概預算相對穩定自動調節股權基金時候

xuanzeguobanfa[2014]70haowenjianxiazaiyao，weijinyibuzhengquecaokonggongchengyusuananwendiaolimujijinzongliangguimohua，2020niansidegongzhongyujuesuanxingzhichuquyongyujuesuanpingwendiaozhungupiaojijin21.5yirenminbi，zhuyaoyongyushezhilaochenggaijinhewunichanggaigaizaotourudaodeng，riquxiaohaodiaogaisuanbijiaowendingshedingsimuji🃏jinyue，gaohuoshuizhun，gaishancaizhengyusuanxianjinshiyongxiaoyifenxi。

2．老城區兩極適當轉移信用卡支付狀態

2💙020niandishijiyupizhundaoqujidezhuanjiaozhifuxingyewei71.19yimeijin。2020nianqujiyuzhidingdaozhenjidezhuanzhifukuanwei11.18yi，zaizheqizhong：tongchangqingkuangzhuanzhijiesuan8.03yirenminbi，zhuanxiangjihuagenggaiwangyinzhifu3.15yigangyuan。

3．集體所有制投資者開財政預算調出環境

zunshoucaizhengxinggaisuanbuguanyu“lianxubuduanbianxiaoguoyoukongguzichantouzijingyingguanligaisuandiaozhijibengonggonggaisuandeshixiaoxing”deyunzhuantiaojianheshicaizhengxinggaisuanjutandaode“zaijinjinianzhongzhujianzengjiadiaozhibaifenbi，zhi2020niantigao30%”degongzuoshangtuiguang，woqusuizhuguojiagujijinshengchanjingyinggusuanchunshourushihou，2020niancongguoyouqiyetouzizhesheng𒀰yicaizhengfeiyongyusuandiaozhitongchangqingkuangxiagonggongxingcaizhengfeiyongyusuan9045.04shiwan，zhan2020nianguoyouhuatouzizhejingyingguanligaisuanchuangshoude37.69%。

4．對區本級工程預算表方工程預算表廢除預下發

butong《guಌsuanfa》wu、shijitiaoguiding，zai2020nian1yue1rizhirendaihuishenpiquanfeiyongfeiyongjieduan，duiqubenjixingzhengbumenfeiyongfeiyonghexinjiaoyufeiyongfeiyonganzhengniansifendeyigedexinyongeduyugongbu，xinxiangmujiaoyufeiyongfeiyongjiduizhenjizhuanzhijiaofufuhequnianzhengdingzhi⭕feiyongfeiyongjiaoyufeiyongfeiyongshujihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiquanbujianqiquanmianxiaokangshichangdechongcizhishi，shi“dishiwuwu”luoxia♌weimugu𝄹xizhinian，qucaiwujujianglaolaobaoweiquweiquzhenzhengfuzhongdashiyemubiaorenwu，jinbujianshoushengmingxiansiweinengli，gaishanfazhisixiangfajue、youhuansixiangfajue、chengdanwushidandangsixiangfajue，shencengciguancheluoshi《chengbenyusuanfa》，ruguogenju“tuanduigerenshouru、zhunquebawoshengjizhongdian、pinghengdazhi、quebaoanquanshengchanzhongxin、jiaqiangdeguanli”deyaodian，yiduofangweishixingchengbenyusuanjixiaokaopingguanlizhiduweiqudeshixiao，duofangweiganchaoduibiaozhaoxiangchataida，xizhirenzhenguanchetuijinduliufangjiamengzongbudeguokudezhengce，quebaoanquanshengchantijiao2020niangusuanzuizhongmubiaomubiao。

（yi）chongfenzujianxinshui，zidongduijiaopeiyuzuoqiangjinyinzhubao，youtazhebeizidecaiyuan

duiyujingjizengchangxiahuayaqiang，weiraozhu “tizhizengqiangyaoxiao”quanmianshishizhengjicaizhengjucelve，cujinshimian fangliliang，henzhuacaijuzhizuo，tuixiangdifangshihuiyouxiaoguofazhanqianjing。ershichongfendituidongsongjiangg60kechuangzoukuoguojipinpaifuxiaoying，jijihuishouliyongjidaleixingyeyouhuizhidu，jijuzhongdajigou、zhongdajuminxiaoqu，chixuxunsudepeiyangkuozhangjinyinzhubao，youtazhebeizidejinyinzhubao，youtazhebeizidecaiyuan。dierjingyoufanganguokuzhidumianliyouhuizhidu，zhongdajijugejiezhen（juminxiaoqu）guokucunongdeduofangmianzhudongxing，chixuxunsudeshenrusou𝔍jizhengliguokuchunnianjingshourunengli。sanshiqianghuazhuangbei“fangshuiyangyu”zijuexing，gaishanjigoubuliangyingxiang，zhongdajijugaishanyingshangshengtai，jianruojigouqingchunhuoli，chixuxunsudetigaowangzhanxianxiajingjinenglijiankangshenghuokaifa。sishishenrujutifenxiwenkongchunnianjingshourutiaojian，duoduoxiediaoyizhiduijie，shuangfangfenli，duofangmianzhudongsoujizhenglishuiyuanjinyinzhubao，youtazhebeizidejinyinzhubao，youtazhebeizidecaiyuan，zhuashigaodingquannianchunnianjingshoururichangrenwu。

（er）tigaoshouruzhichujiegou，jiaojuqieshibaozhangjuminjizhongdiancun

tanranmianduibuxuyaotuopinzhifujingjiyali，wendinglizubenzhiguo“jinshiri”desiweifangshi，dafuyajianyibandexingfeiyong，jianqingxingzhengsusongzhengchangyunzuochengbenyusuan，huijizichandedededaobaojiahuhangzhongdafeiyong，jiaqiangꩲbuxuyaofeiyongdefuwuxingxinghepujixing。yigeshijujiaodedededaobaojiahuhangheyouhuayouhui，suishizengjiaduishenghuodedededaobaojiahuhang、xueqianyouxiaoxianjie、yiliaoqixiejiankangde🦄dengzhongdadelingyucaizhengtouru，tishengleshenghuodedededaobaojiahuhangzhiliang，weilequebaoxueqianyouxiaoxianjie“lianggenzhizengbugou”，jiasutuijinjibenjianshejiankangdesongjiang，yizhijiaqiangrenminqunzhongdeduihuangan、xingfuzhishuganheanquanbaozhanggan。dierjujiaoshenkewancheng“shancunchuangxinfazhanzhanshu”，jianchijinxinghanshudeaotuxingchuantongmoshidezhongzhihujijiezhu，dalijiaqiangcuntunrenjuhuanjingbaohuquheyindaozuoyong，liculinguotizhijiangbenzengxiaohezhongzhihutuopinzhifu。sanshijujiaochuntianrandefazhanwangzhanjianshelvseshengtaiwenhua，yonglibuzhichihedizhengye、jianzhufeiqilajijinxingfenlei、yuwushuichulizhanreliguanwanggengxinhuozhejiexinhuayuandajiandengdingmu，kuaisudalijiaqiangshuishengtaijingjihuanjingyitihuaguanzhi，jiashangdajingcaifenchengshengtaijingjihuanjingzhizuoqiangdu，gongchuanghuihuangjingcaifenchengjiayuanxiaoqu。sishijizhongbaozhengchengquxitongtiba，zhongyaowenbutuijin“siwangrongru”zongshangchengshijiaotonggongzuotixijiancheng、jiuchengshigailiang、dixiasuidaozongshangdixiakongjiansiqijiancheng、wushuishenlouchanggaigaikuojianheduocijizhonggongnuanshebeigailiangdengjichuxinggonggongsheshidejianshe，xiangxiyouhuadachengshichanpinnengji。

（san）cuilianbuxuyaocaozuo，queshigaishanbuxuyaofeiyongxuanzejingzhengli

suishilaogushenrulicuminzhengcaizhengbumenchengbenjuesuanbiaozhunhuajianguanheshourufenpeigaigemouxiangrenwu，butingdeshengjiangminzhengxindaizijinliangbianyongjingjifazhan。sanshiduofangmiananquanshiyongcaizhengbumenchengbenjuesuangongzuogongzuojixiaokaopingkaopingbiaozhunhuajianguan，zengfugongzuogongzuojixiaokaopingkaopingpingpandejieguojiehe，gengkuaishuli“chongqianbiwenxiao、shibaibizerenzhuijiu”dedingyigongshijingyingfangan，duofangmianshangshengcaizhengbumenchengbenjuesuangongzuogongzuojixiaokaopingkaopingbiaozhunhuajianguanchengdu，laogushengjiangzhongyangzhengfububangongshibumenjiguanjinghuanenglisuzhihexingzhengshiwugongzuoxiaoneng。diershizengjinzhongyangzhengfububangongshibumenjiguandinggoufuwudejianguandebiaozhunhuadejingyingzhinengbiaozhunhuajianguan，tuidongwanzhengbenzhongyangzhengfububangongshibumenjiguandinggoufuwubiaozhunhuajianguangongshijingyingfangan，shenrulicuanquanshiyongzhongyangzhengfububangongshibumenjiguandinggoufuwudegongzuogongzuojixiaokaopingkaopingpingpan，riyiwanshanzhongyangzhengfububangong🅺shibumenjiguandinggoufuwudebumensanjiliandongjianguandebiaozhunhuadejingyingzhinenggongshijingyingfangan，xingchengmiqiepeihede🧜zhengchangchangmian。sanshizengjincaizhengbumenchengbenjuesuanqitashouzhibiaozhunhuajianguan，yingyonggengkuaijixuzhixingminglinggongzuojincheng，shuliriyiwanshanjixuzhixingminglinggongzuojinchengyubenniancaizhengbumenchengbenjuesuanquedingdelianxigongshijingyingfangan，baochiyijihuiminyuzhuyaodexiangmuqitashouzhidejixuzhixingminglinggongzuojincheng，shangshengxindaizijinliangbianyongjingjifazhan。sishirenzhenguankongzhongyangdangdixianzhengfutuanduizhaikuanwenti，kexuehelijihuazhongyangdangdixianzhengfutuanduizhaikuanjieyurenshu，juebuquanjiezhongyangdangdixianzhengfutuanduiyinxingzhaikuanzengjian，jinyibuqianghuajiankonggongnengjiancha，lejiezerenli，renzhenshixingkongjianzhongyangdangdixianzhengfutuanduizhaikuanfalvzerenzhuijiuluoji。wushicujinshiquanhejieyufalvzerenfenlei，lejietuanduigongzuoguanligangweizerenzhi，lishunquzhenerjizaishouyaogonggongxinxifuwupeixunfanweidecaiquanshiquan，jinyibuzujianzerenlimingxi、zhichupeihe、baozhengchongfendecaizhengtingyouguan。

zheweidaibiaoren，shidaihuhuangecichengdan，lishishiminggandailingweilai。2020nian，quanxiancaiwubangongjiangsisidizhuazhu“wenzhongqiujin”debangongzongfengge，guanchexintishenghexinlinian，guancheyigongyingcegouchengxingshourufenpeigaibianzunxunxian，guancheyishouruꦇfenpeigaibiandakaiweinengliang，buduanchuangxinwuzhen、weishiweigan、kenanfenfa、yongyutansuopinbode，yixiangduikuodadeyaodian，xiangduihenhaodedefangan，xiangduizhuanyezhuanzhudesixiangzuofeng，baozheng wanzhengquanniandugegezuizhongmubiaorenwuka，weijiasutuijinshigong“kechuang、wenhua、yuanlin”dexiandangdaihuaxinsongjiangzhizhupinbo！jueshengduofangmiantourushiyongxiaokangshuipingshehuide！

jiyishangshuju，qingyutaolun。

 

 

 

 

fuzhuyi：2020niansongjiangquyiyang gonggongxingchengbenyusuanyingshoubiao

fuluer：2020niansongjiangqusidegongyongsheshiyusuanbiaofeiyongzhichu biao

fulusan：2020niansongjiangququbenjiyinggaigongyongsheshigaisuanzongzhichubiao

fulusi：2020niansongjiangqubumenxingzhaijuanxiangmuyusuanyingshoubiao

fuluwu：2020niansongjiangquxianzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuanjiaoyuzhichubiao

fuzhuliu：2020niansongjiangquguoyouqiyetouzijijinshengchanchengbenyusuanxiaoyibiao

biaogeqi：2020niansongjiangquguoyouzhizibenjiamenggusuanqitazhichubiao

fuzhuba：2020niansongjiangququduizhenyiyanggongyixingfeiyongzhuanhuijiaofubiao

fuzhujiu：2020niansongjiangqushizhengfuzhaiquanzhuyaozhuangtaibiao

biaogeshi：2020niansongjiangququbenji“sangong”shiyefeiyusuanbiaoxianxiangbiao

表格一

2020年松江區大部分共同成本預算收入來源表

標準：萬余元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區普遍公開費用預算撥出表

行業：千元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級常見共同估算其他支出表

公司：百萬元

 

備注名稱：

yi、tianshuanghanqiguodadezhuangkuangjieshi：

1．“tongyiguogongshiwuchulijingfeizhichu”kuanjixiangmuzhuangbeizengfuꦜtaida，zuizhuyaodezhuguanyuanyinshi2020nianchengshixiaoqujuweihuishangbanzhejingfeiyusuanyou“dexinnongcunxiaoqujuweihuizhilishiwuxingguanlijieyu”xiaozhunzhi“degongchanzhuyishiwuxingguanlijie♊yu”；

2．“shengfenguimoxingxuezhusuloujian꧋cheng”xiangjikemubiaobianfuda，guanjianyinweishi2020niangaijianrongshenggaixiao、yongfenghuayuanxiaoxueshengdeng，zongjianzhuang3.15wanyi；

3. “tekunrenshijiu🐠zhimanzu”kuanjikemubitishenghenda，hexinyinsushi2020niantekunxiangguanrenyuanqiuzhumanzukaizhiyou2019niandezhen𓄧jibiangengshoukuandiaozhengzhibumennaizhimeiyiweiyuangongxiangmuyusuanbuzhi；

4．“zhengxingguankongbaohuguankongshiwuxing”kuanjikemubiqianghuahenda，zhuyaoyouyinshixinsheyiyuanzhengxingguankongbaohuju；

5．“ling𒆙wainonglinhecaodifeiyongzhichu ”xiangjikemubibianfugengda，yibanyuangushi2020nianzhidingzhongdamoyanglangdaojibenjianshedingmu2.37yirenminbi。

er、zengchangfudumingxiandewentixiangxishuoming：

1．“minzuwenhuazhanshiyingwenjimianhuaizuzhi ”xiangji💎kemubijianfujiaoduo，baokuoxianxiangshi2019nianchouhuaganbuzhigongzonghehuadongzhongchuangjianchanpin，2020nianweijihuamouxiangmu🍰；

2．“lingwaidetuiyifangwuchaiqianshouzhi”xiangjikecheng🤡tongbixiajiangjiaoshao，zhuyizhuyaoyuanyin2020niankechenghekemudiaozheng，2019nian“yixietuiyichaiqianbuchanghuiqianbochufeiyong”nidingdetuiyichaiqianbuchanghuiqianbochufeiyongyouhuazhi“wuzhuangbuduizhuanyechaiqianbuchanganzhizhiganchaiqianbuchanghuiqian”；

3．“weixiangcunfazhanqishiye”xiangjihuijifenleitongbixiangduijiaoda，baokuowentishi2019nian“renmenshehuihuashiyexing”rangdedoushirenxianzaishuichanyegaixiangmudengfei�🍃�yongzhichu rangzhi“tiandixiangmujianshe”；

4．𝓀“gonglugongchengjichujianshe”xiangjihuijikemushangzhanglvjida，qizhuyaoyuanyinfenxishi2019niankexueanpaichentaerjigongluꦫ（xiexin—jindabieshanqujie）gaijian、g60wenxianglulijiaodengxiujianxiangmu，2020niancailihelianpaijiaoshao；

5．“lingꦑyigeshouruzhichu”kuanjitimujianfubijiaoda，baokuoliyou2019nianzhidingjihuayinzangjie🅘zhaihuajiemaodunjiaoyuzhichu80888wankuai，2020nianweiqueding。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江市政府部性股票基金成本預算利潤表

企業：W

 

 

 

 

附錄五

2020年松江區部門性理財產品預算表費用支出 表

單位名稱：余萬元

 

表格六

2020年松江區國有化金融資本運作估算工資表

工作單位：W

表格七

2020年松江區國有土地資源營業財政預算總支出表

方：萬是

 

 

 

附注八

2020年松江區區對鎮通常公益性估算遷移支付卡表

院校：十萬

weixinbeizhuming：2020niangezhendeyiyanggongtongfeiyongyusuanchuandizhifufangshijinyibanbaokuo﷽zhujianlejiedeyuzhidinghuodong，weiquedingdaozhenjide106825yuwanyuanzhuyaoweiyuzangshuihunjiegaige、gongyeyongdishouchudeng，jiangzhinenggenjushijiangongzuoshangtuixingxianxiangzainianzhongzhongfenfaxingpei。

附注九

2020年松江區縣政府債權債務首要情況報告表

基層單位：上萬元

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”專項經費概算癥狀表

基層單位：余萬元