开yun体育app官网入口登录

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

——2020nian1yue8riweikunmingshisongjiangqu5jie

zhongguorenminzhidaibolanhuidiqicidahuishang

foshanshishisongjiangqucaizhengzhichuju

 

特別感謝代表著：

♒shousongjiangqubaixingshizhengfushenqing，xiangluntanhuihuibaosongjiangqu2019niangongchengyusuanshishiqingxinghe2020niangaiyusuancaoan，qingyutaolun，bingqingliexiyuantijiaoyijian。

 

一、2019年預算執行情況

 

🍎2019nian，quanshicaizhengjugongzuoyixizongzongjiweishujixinshijianzhongguoguojiayoushishehuishangziyouzhuyisikaoweijianyi，zhulituijinshishidangdedangdeshibazhonghedangdeshibajieerzhong、erzhong、sizhongnongcungongzuohuiyiyoujingshenshenme，jiaozhenzhuanyexuexituijinshishixizongzongjiweishujizongjiweishujidiaochahangzhoushouyaofayangaoyoujingshenshenme，zaishiwei、shizhengdaolugongchengfuhequweidejianqiangzuowenrenyuanxia，zaiquzhongguorenmindaxuehuanyouqichangweihuideducumianfeizhidaoxia，shizhongbaochijiandingbuyiwenzhongqiujindeshiyezongzhuxuanlv，quanfangweiguancherenzhenzhixingxinweilaijingjifazhanjibenyuanze，renzhenzhixinggaopinzhiliangweilaijingjifazhanzhuiqiu，guanchuanrenzhenzhixing3xiangxindezhongdashijianrenwu，quanxinquanyilaxiang“duozhongchangjia”，jiaokuaidafutishengchengshidiqunengjihebenzhijingzhengxingli，ganyudandangshixiaoxing，xixinluoshigongzuosixiangjuecezheqidong，guokuchengbenyusuanqiangzhizhixingxianxiangzhengtishangquebaolezuiheshixingshi。

（yi）2019niantongchangxianxiangxiatongyongjuesuanzhixingminglingxianxiang

1．2019年一般的公共信息決算創收執行程序癥狀

𒆙quwujierenduoliucilianxihuiyiyishishixiande2019nianwoquyinggaigongyongyusuanbiaoxiaoyizhiliangzhibiaowei220.735yi，jingquwujierenmindaxuechangweihuiershi 18cigongzuohuixuke，tongyangyinggaigongkaixiangmuyusuanxinshuixiugaiwei210.92yirenminbi，huanbidezengjia3.2%。yizhengnianshijishangzhixinglidejieguowei210.51yirenminbi（jianfuluyi），biqianniantuopinzhifu6.13yigangyuan，zhangfu3.0%。

2．2019年通常狀況公共信息概預算花費執行程序狀況

ꦰquwujierendaihuiliucilianxihuiyitaolunjiezhude2019nianquanshijibenshanggonggongfuwufeiyongjiaoyuzhichuzhibiaotixiwei345.39yimeijin，zhedangzhongqubenjiyujuesuanfuchu270.2yiyuanrenminbi。jingquwujierendachangweichangweihuiqici 18cigongzuohuixuke，tongyiqubenjijibenfuwuxinggongchengyusuanbochushedingwei271.39duoyi。nianduquanxianxianshishixingzuihouwei339.41yiyuanrenminbi（yunhanbiangengdifangzhengfubuchangjiangongsizhaiquanfuchu9.1yimeijin）（jianfuzhuer），bishangyinianyijianshao5.68wanyuan，zoujiang1.65%。dengjifenleicishenlizhuangtaiwei：qubenjishouruzhichu266.50wanyuan（jianfulusan），tongbizengchanghuiluo2.95%，wanquanxiugaiyujuesuande98.20%；zhenjifeiyongzhichu 72.91yirenminbi（yibanbaokuoquduizhenzhuanranggei18.04yimeijin，jianfuzhuba），xiangbiyiwangdezengjia3.43%。

𝓰2019nianzhenggequ“sangong”laowufeifeiyong6773.03wanmeijin，xiangbiyiwangxiadiao16.20%。zaizhedangzhong：qubenji“sangong”jingfeiyusuanxingzhichu6092.33wanyuyuan，quniantongqixiadiao16.16%，baohanyingongchuguogongzuo（jing）jingfeiyusuan616.2170wan、guojiagongwusichecaigoujijiazaiweibaofei5324.94shangwanyuan、gongwuhuodongjiechifei151.18wandedaxie。

3．2019年一樣公開概預算出入動態平衡實際情況

▨2019nian，quanxianyiyanggongtonggongchengyusuanshishourushixianle210.51yi，jiafaxingduiqujiezhangjingjingjibutieshourulaiyuan97.12wanyi，diaochugaisuanwendingxingkongzhigupiaojijin20.55yi，qiannianjiezhuanyingshou17.07yi，congdangdizhengfuxingjijin、qihuo、xianhuo、weipanjiaru10.5yigangyuan，congguoyouzhizibentouziyunzuochengbenyusuanjiediao0.5wanmeiyuan，xinjiandianzhenzhengfudabufenqiyezhaiquanxinzi9.1yi，zaiqiyerongzisideqiyezhailirun3.4yirenminbi，zongjineneishidabufengonggongfuwuyujuesuangerenzichanwei368.7duoyi。woqujibengongyongsheshixiangmuyusuanzhichufeiyongzuowan339.41yimeijin，zhengfubumenbanzhaiquantouzihuanbenfeiyongzhichu 3.46yi，jiezhuanxianianshouruzhichu9.085yi（juyouzhongxindifangheshilizichazijiujiezhuanjijibumenjinhuojiezhuan），anpaihaogaiyusuandongtaipinghengdiaozhengjijin、qihuo、xianhuo、weipan16.816yi，bennianshouzhimingxipinghengxing。

（er）2019nianzhengfubuxingguquanjijingaiyusuanshixingqianti

1．2019年區政府性資金估算收入來源連接環境

🐼quwujierenmindaxueliucihuiyineirongyishijiezhude2019quanquzhenzhengfuxinggupiaojijingaiyusuanyinglizhibiaoyingwenwei75.33wanyimeiyuan，jingquwujierendaihuichangweihuidiermingershicihuiyianpaishenpiquan，yunxuyizhengfuxingzhaiquangaiyusuanchunshourudediaozhengwei80yi。yizhengnianjutiqingkuangzhixinggongzuojielunwei116.376yi（jianbiaogesi），biqianniancunong7.09shangyiyuan，zengsu6.49%，zaizheqizhong：guojiagengdichulingjinshoulu111.13wanyiyuan，dishililunzhishifuwusheshipeijianfeilirun1.85wanyiyuan，wuniwailifeigerenshouru3.22yiyuanrenminbi，shishicaigongyixingjingongzishouru0.445yi，dangxiazhuanqiangtuliaojijintouzishouyituiku0.276yi。

2．2019年以政府性資金決算經費支出下達狀態

⛦quwujiezhengxieliucikaihuitaolunwanchengde2019nianquanqushizhengfuxinglicaichanpinfeiyongyusuanzhichufeiyongzhibiaozhiwei103.91yi，jingquwujierendaihuichangweihuiershi18cihuiyitongzhipizhunshu，yuanyiyizhengfuxingsimujijinyujuesuanfeiyongzhichu biandongwei94.5wanyimeiyuan。yizhengnianshijizhixinggongzuodejieguowei95.646yi（zhuyaobaokuobiangengdidianzhongyangzhengfuzhuantiguozhaikaizhi12.4wanmeiyuan）（jianfuzhuwu），biquniantongqijianqing44.74yigangyuan，wangongjinxingdiaojiejuesuande101.2%，zaizhedangzhong：guoyouhuajiansheyongdiguapaichurangjinshourushuipingrangdefeiyong79.036yi，dipichubeiliangzhuanyezhaijuanjingshouruzhidingdefeiyong9.4wanyuan，zhongguochengshijichushangshenghuosheshipeitaosheshifeianpaidehuafei2.04yirenminbi，wushuiguandaoqinglifeiguihuadexingzhichu3.23yimeijin，jiezhaifuxifeiyongzhichu 1.35wanyuan，ticaigongyixingjindengxiangguanrenminzhengfuxingjijin、qihuo、xianhuo、weipanjiaoyuzhichu0.59wanyimeiyuan。

3．2019年政府部性資金工程預算收支明細動態平衡問題

💞2019nian，quanzhengfubumenxinghuobijijinxinzibaochi116.37wanyimeiyuan，jiakaimaiduiquduizhangjingjingjibutiegongzi22.90wanyimeiyuan，nuozuotayonglinianlaiyingyu0.57yiyuanrenminbi，jiangxinzengquchuzhengfujigouzhuanxiangzhengzhiqiyezhaiquanshouyi12.45yi，zaitourongzizhuanxiangzhaijuan6wanyuan，leijishudangnianduzhengfujigouxinglicaichanpingerenzichanwei158.24yimeiyuan。2019nianquanshengshouzhijieshu95.64yigangyuan，zairongzidaikuanzhuanyegongsizhaihuanbenqitazhichu6wanyiyuan，mouxiecaizhengzijinnidingdezhuanyeqiyezhaihuanbenqitazhichu0.6yigangyuan，diaoweizhidabufengongkaijuesuan10.56yi，shouzhimingxixiangdiyingyu45.50yirenminbi。

（san）2019nianguoyouzhiguquantouzishengchanjingyingjuesuanwanchengshihou

1．2019年國有化資本經驗項目預算營收審理現狀

🌠quwujierenliucilihuiyiananzhaode2019nianquanxianguoyouqiyezibenguanlikaigaiyusuanxinzimubiaowei1.8wanmeiyuan，jingquwujierenchangweihuidisan18cinianhuitichushenqing，yunxuguoyoukongguzibenjingyingdegusuanchuangshoudiaojiewei2.35wanmeiyuan。shangbannianqishixiadahouguowei2.35yirenminbi（jianfululiu），biqiannianchuangshou0.74duoyi，beizeng45.96%。

2．2019年國有控股資源企業經營費用付出進行時候

🌄quwujiezhongguorenmindaxueliucinianhuiyantaojingguode2019nianwoqugongyouzijinhezuojingyinggaiyusuanxingzhichuwanchengzhibiaowei1.35yi（jianfuzhuqi），changqixingzhenshishixingzuihouwei1.35yi，biqunianshao0.2wanyiyuan，wanzhengbennianjuesuande100%。guanjiancaiyongguotouwosijiandaxiajiwosizengzi。

3．2019年集體所有制充分生產概算結余和平現狀

🃏2019niangongyoutouziguanlijuesuanchuangshoudacheng2.35shangyiyuan，zaijiaquniantongqijiezhuanyingshou0.07wanyi，dangchukeyiyongziyouzijin2.42yigangyuan。2019niangongyoujijinyunzuochengbenyusuanjiaoyuzhichu1.3yimeijin，diaochengzhipubiangongkaichengbenyusuan0.5yigangyuan，shouruzhichubiaoxiangdiyue0.62wanyimeiyuan，jiezhuanxianianbianyong。

（si）2019niandiquzhengfugongsizhaiwudatishiqing

1．2019年去處政府部門債權額度前提

✨2019nianbennianwoquxiangguanbumenjiekuaneduwei217.3wanmeiyuan，zhongjin：yinggaiwaizhaiedu113wanmeiyuan，zhongdianfuzhaijine104.36yi。cengjin，shicaizhengtingzhidingwoqutianjialezhengfubuzhaiquanzhaiwujiaoyie21.5shangyiyuan，zaiqizhong：xinzengdepubianzhaiwujiufenjine9.1wanyi，genggaizhuanxiangjihuazhengfuzhaiwujiaoyie12.4yirenminbi。2019niansuimowoshizhengfujiguanzhaiquanjiaoyiewei238.8yimeiyuan（jianfulujiu），danqizhong：yinggaizichanedu122.1wanyiyuan，zichabaogaozichanjiaoyie116.7yimeiyuan。

2．2019年場所國家債權債務金額情況發生

﷽2019nianyuechuquanquyizhengfuzhaiwujiufenchengbenchaxunyuewei104.996yi，zhezhizhong：jibenshangguozhai58.99wanmeiyuan，zichazijiuqiyezhai46wanyuan。zhijinhuafenbanqiyezhaiquan9.1yigangyuan，zairongzixuqiusideguozhai3.4yiyuanrenminbi；xinpizhuanxiangduchagongsizhai12.4wanyi，zaitouzizhuanxiangzhengzhigongsizhaiquan6wanmeiyuan。neishihouhuanzhengchangqiyezhaiquan3.4wanyuan，zhuanmenzhaiquantouzi6.6shangyiyuan。2019niannianzhongquanqushizhengfuzhaiquanzhaiwufulichaxunyuewei125.895yi，zhezhizhong：jibenshangqiyezhai68.09yimeiyuan，zhuantigongsizhai57.85yi。

（wu）2019nianguokugongzuozhongshouyaoqingkuangbaogao

🀅2019nian，quanxianguokucaozuotongguoquwujierenliuciduomeitiyouguandeyian，jinjinweiraoquweiquguojiacezhongyaocaozuorichangrenwu，youxiaoquebaoziyouzichanzengqiangdingqizengchang，cezhongyaohouqinbaozhangheyouxiaogaishanhuimin，dingqijijijiakuaituijin“kechuang、renwenjiaoyu、shengtaibaohu”dejinxinxinggongyehuaxinsongjiangxiangmujianshe，chengxiangyiliaobaoxianzichan，tuxiancezhongyao，jiaoqiangjijijiakuaituijinshujulaiguokucaozuo，jibentiyanzaisange“jiaodian”。

1．聚焦點生活優質化量成長，培養可延續成長金銀珠寶，有他這輩子的財源

🐓jifag60kechuanglianlangmingpaifuxiaoying，shejizhuanyezhizuoyeyehepiantihuasuandechanyejijubaolei，zhujianzhichengkexuechuangxinjishu，changqiseoyouhuayingshangquyu，shengchengquyujingjishehuifazhanjinbudezhendongheli。qishibazhunzhongdianshizhizaoyeheguanjianyinsuxingyelingyu，zengqiangcaizhengzijinkeyizhichiqiangdu。2019niancaizhengzhichuzairenkejigoufazhanjinbugongzuofangmiangongtouzihuibao24.60yirenminbi，zhuyaodezai：dazaizhuangdaweixianjinjiagongye5.49wanyimeiyuan，jianrongbuduanfazhanxianshidaigongzuoye0.96wanmeiyuan，youliyukejiquanxinquanxin、fuwuxingguochanpinpaisheji1.456yi，rencaidekaifazhuanxiangzhengzhi1.43wanyi，xiaoweigongyeqiyekuaisufazhanduchatongzhi14.89yirenminbi。diertixianle“tizhiniukuizengying”shixianjijizhudongcaizhengxingtingxiangguanzhengce。weiqieshibaozhangcaizhengxingtingchunshourubuwendingxingzhangfu，quedingbanbuquduijiezhen（xiaoqu）zhichixingcaizhengyusuanguanlitizhijutibanfadeng，duoguanqidiaodidongbenqugejiezhen（xiangmu）jigoujinggongzidezhenghuaxuexingzhi，zhichijiezhen（xiangmu）bawochengshichengchang youchanpinchengchang ，lejiezhaoshanghezuohuishang，kaiwajinggongzijingzhengli，zuoshifucaijiansheguihua。

2．集中后勤保障和緩解民生銀行工程，成長 民生銀行工程教育事業成長 情況

🧔zongshiladongjiaoyujiaoxue、yizhihuanjingweisheng、zhongguoshehuitiexinfuwudengbiaozhungongchenglingyuxingyetoushenyunxinglidu，qinfenjingzhundingweibiaozhungongchengbuzuzhichu，heliyouxiaojiakuaitiexinfuwuxingtiexinfuwupingdenghua，jieshibanhaotiexinfuwuhekeyigaishanbiaozhungongchenggezhongyunxing。2019nianquanxianhuiminzhichu124.93duoyi。wushidejiaoyuzijintouru41.61duoyi，dabufenyongdao：longtenggaixiao、yongfenghuayuanzhonggaojixiaoxue、xinqiaoxinminzhonggaojichugaozhong、zhongshanrongmeixiaopengyouyuandengxinjianguochengzhong，jiaoxueyanjiuloudazhongxiu，jiaoxueyanjiuzhuanyongshebeigoujin，xueqianjiaoyuhanshishenmeyisidejianshezhichu，gaixiaoyundongquebaodeng。erzhiliaoanquanweishengzhichu17.38yigangyuan，zhongyaoyongzuo：songjiangquzhongxinjujuyiyuanjigou、jiutingyiyuanjigougaikaigongjianshejianzhugongcheng，gongxiaoyiyuanjigouhemiancengyiyuanhuanjingweishengjianfuwuzhongxinjujuzidongyunxingdanbao，gongyonghuanjingweishengjianfuwu，yiyuanyuanzhudeng。sanshishijiedanbaokaishi37.31shangyiyuan，zhushuayingyongyu：laonianxingjiankangnongyegongrentuiyangbuzhukuan，laonianxingjiankangzhenghejintiefei，chuangyexingchuqushangbanjiaixincishanxinggongzhongbutiebiaozhun，yanglaoyuanjingzhunfuwu，zhitijingshencanjifupin，shehuigejiejiujideng。sishixiangjianzhuanxingfazhanzhichu10.66yirenminbi，zhongyaodaiti：nongcaizonghebangdai，dangdaixiandaicaoye，shancungaijin，zongkaiguotuchulidajiandeng。wushichengqufazhangaijinjinxing17.97duoyi，shouyaoshiyongzai：laochengxiangmugongchengjianzhu，jiujiefangzongxiangxiangmugongchengjianzhu，punanguojiatianrandeqijiezhuangxiangmugongchengdeng。caizhengzhichutouruliangzhongjiuyangeyaoqiuzijizaijinzhanzhongpinpintuidongquanshengfuwubaozhangxingxingfuwubaozhangxingnenglijifuwubaozhangxingxingfuwubaozhangxingdepinzhi，baochigaibianjinzhanjieguogengjiaduogengzhengyishouhuirengenguangdaqunzhong。

3．聚焦點綠色文民規劃，提升人文環境環境優美大都市

♐zhanjintigaosuzhihuanglvsedefazhanqushigainian，chixuchixubuduanluoshihuanbaodijianquangonggongsheshikaifa，jijixingdongzuodazuoqianghuanglvsedeshengtaihuanbaokongjian，wenzhongqiujinkaizhan“siwanggoujian”zongshanggonglujiaotong，chixubuduantishengzijidiquguorizizhiliang，silunqudongkaifadangdaihuaxinsongjiang。diyishihuanbaodijianquangonggongsheshikaifajibaozhangtoufang10.35wanyuan，zhongdianshiyong：meiyonggeleiyuantouguanligongzuo，pingshimeiyongqingyunlajizhengquechuli，qifen、hedi、tuzhidengganjingjiancezhan，jiexinhuayuanxiaoqujiqishentijiankanglvdaojianchengdeng。eryaohedifangzhijishengtaibaohuzaolinjianchengtouruliang19.91shangyiyuan，shouyaozhuyaoyongyu：heliuchangxiaojizhikongzhi，nongtianshuiliguochengzhizuo，heliuzhengdun，xiangcunshengcunwushuiguandaochulixiangyingshengtaihuanjinglangdaozhizuodeng。sanshiyitihuajiaotongxianzhizuotoujin17.64wanyi，qizhuyaocaiyong：youguidianchet1、t2xianshuilijianshexiujianxiujian，wuzhuyijigongluqiaogaijianshuilijiansheshuilijianshexiujian，ronglelushebeidaxiu，jinyulukuayoudungangshuilijianshexiujian，chentayijigongluqiao（xiexin—jinshanlijie）zaijianxiangmu，g60songjiangduanwenxianglulijiao，yibendaxuekunshanbqudechengshidaolushejideng。sishidechengshiweizhiquanxinshengjidefangmianzijintouru26.36wanmeiyuan，zhongyaoyongdao：beibuxinchengqujiancheng，dajugongjianyitihuajiancheng，diqucunchubaokuodiqujianyaohuadeng。wushiwenhuachanyelvyoujiudianzijintouru7.88yigangyuan，zuizhuyaodeguangfanyongyu：guangfulinjiaoyejingquhesongnanjiaoyejingquwangzhankaifa，songjiangquneirongyingshichuanmeizhongju、yishusongjianghuadongzhongjuwangzhankaifa，chanyefengjinglinquanshichangxuanchuanguanggaoyouhuahuanyoushichangchanpinyingxiaozhanxiandeng。nenggou bafengjinglinwenmingjiaotongqiyelinianduofangmiankaolongzhongxiaoshengfenwangzhankaifahecaozuo，miaohuichuhuanbaoyoumeizhongxiaoshengfenhuanbao。

4．聚焦點國庫資金改變操作，持續推進國庫資金管理工作變得更加多方面改善

𓆏yikaifajinxiandaicaizhengzijinjingyingzhiweizuizhongmubiao，yidegengxinxiangfa、gengshizhicai、genggaonenglihangshidetuixinggongchengfeiyonggaisuanjingyingjingyingzhigaizhichuangxin。diyishixinyilunxinpinpaikuxiujian。kuaisushenruxinyilunxinpinpaikuxitongjiagousheji，jianggongchengfeiyonggaisuanjixiaokaohejingyingyuxinpinpaikuxiujianchengduronghe，kekegongchengfeiyonggaisuanxinpinpairucangzigeshenchataotai，jinyidabutigaozijigongchengfeiyonggaisuandingbiandezhuanyexing、zhengquexing。eryaozhongxinjinyibutuidongguokujiyuehuaxiaofeidianzichangqicaihuagaizhichuangxin。19niancaiyong“gengyoutuixing，fenkuaizhiding”dejibenzhunze，qingchuxiangmubuzou，tigaozhenggaixiangmuapp，zaiqubenjigongchengfeiyonggaisuanyuanxiaojingzhuntoufangdelinchuangjingyanjichulilunshang，xinyiluntuixingjiezhenguokujiyuehuaxiaofeidianzichangqicaihuagaizhichuangxin，gejiezhen461jiagongchengfeiyongpinpaipinpaigaisuanzuzhiyisuoyou banbu。sanshiwenzhongyoujintuijinpinpaijianshexinyilunxinggongchengfeiyongpinpaipinpaigaisuankaohejianguanshiqing。quedingsongjiangquxinyilunxingbanbugongchengfeiyongpinpaipinpaigaisuankaohejianguanshiqingfanganzenmexie，jianggongchengfeiyongpinpaipinpaigaisuanjianzhi、gongchengfeiyongpinpaipinpaigaisuanqiangzhizhixing、gongchengfeiyongpinpaipinpaigaisuandediaozhenggeleibenjinzhifuyukaoheduchaxiangfuxiangchenghe，liyongkaoheqianpingfen、houpingfen、feichangdadezhongzhongzhizhongpinpaipingfen、kaohedingweigenzonggeleixingyeyitihuapingfen，xinyilunxingbanbugongchengfeiyongpinpaipinpaigaisuankaohejianguanshiqing。sishijiandinglixingbulangfeidexingwei。zhanjinjianliguo“jinshiguang”guannian，daidong“sangong”zijintourujianguan；yangekongzhijuesuanzhuijia，shenrudaojieshaofenbianjuesuanpinpaixiaozhunhegengbiandeyidingyaoxing，yanzhicongjinshenjiyangebaguan；liduyajianbangongloufei、peixunjiaoyufei、lihuifei、jiaotongfei、xialingrangbaoxianyewufeidengyiyang xingjieyu。

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚpipingzhizhengdaibiaoyingyu，2019nian，zaiquweidezhengquewuwulingdaobanzihequrendachangweihuijiqichangweihuideyoujingfudaoxia，zaigejiezhen、gegebumenmenheshehuihuagezideliandongzhijixia，shouguojushigaibiandexingshiyanjunyanzheng，huanjiehuasuanbiangedehenduojiannan，quanguoguokumeixianggongzuodewendingxingyoutiaobuwenshishi，guokuyingshouwenzhongqiujinzengsu，guokubiaozhunhuachulikexuejishuguojiabiaozhun，guokutizhigaigelianxubuduanzhashishenhua。keshi，womengongsideyetounaoqingxingdiyudaomougechanshengzhudexiangguanxianxianghekaoyan，zuizhuyaodeyou：ganshoudaoquyujingjinenglixiahuajijijianshuijiangfeijiangfeishuishouzhengcewenjiandengtiaojiandeyinxiang，guokuzengchanzengshouxuexiyalihemafanbuduankuoda；zaishishixianshidaihuaxinsongjiangjianzhuxitongjinchengzhong，zhuanxiangzijintoushenyewuxuqiubijiangtigao，guokujieyujiejuemaodunyujiatuxian；zaigaopinzhiliangchulifazhanjinbudedaolukou，shizenyangqizhuguokushuishouzhengcewenjianduixiaopingmianquyujingjinenglihegengyouzhigongyeqiyedeqianyingongneng，huanxuqiushenrushijizhaoxunhefansi；guokujuesuanbiaozhunhuachuliyiyangchanshengzhupingjingxianxiang，juesuanbiaozhunhuachuliyukaohebiaozhunhuachuliyiqihuaqiyelinianshangxukaizhan，jianmanjuesuanqiangzhizhixingsuduyufanganquancuoshishangxuqianghuadeng。duicishi，womengongsidejianggaoduqieshiqianghua，zaizhihoudegongzuodezhongbuweixiangguanxianxiangheyounandu，qianghuaqianximopai，guanjiantongguocaiqugenghaoyufanganquancuoshi，yongxindehuiyinghebimian。

二、2020年預算草案

 

𝓡2020nianbenqucaiwukaizhigusuanpeibeidepeixunsixiangyishishi：jianchishenmeyixizongxinshiqizhongguoyouyoushizhongguoshehuihuanulizhengzhisixiangweipeixun，jinyibuzhuanxinjianjueguancheshishidaoluodaoweidangdeshibadaheshibajiesanzhong、sizhongnongcungongzuolihui，jinyibulejiezhuanxinjianjueguancheshishixizongzongjiweishujikaoliangtianjinzhongyaodefayanxinlishangde，zhuanxinzhuanxinjianjueguancheshishidaoluodaoweizhonggongzhongyanghuasuangongzuolihuixinlishangde、shiyiguoqingjieshiweibacinongcungongzuolihui、wujiequweibacinongcungongzuolihuixinlishangde，zaiquweidejianrenyibashouxia，zhunquebawojinyibuqijianxiaoxiezhongguoshehuihuashouzhongrenwuka，jiagufanchou“yizhongrenwu、liangdaqudechengxiao”defazhanzhanlvedeyoushi，jianchiwenzhongqiujingongzuodezongqierudian，jianchixinkuaisufazhanguanlilinian，zaimafanxingshixiajianjuechaoyuqifeichangdexiajuexinhexinnian，chongpeifahuichulaiguokuzaisongjiangxinshiqixinkuaisufazhanzhongdegongzuozhizegongyong，shixingjijitaidudeguokucelve，yidingyasuoshipinyibanlaishuoxingshouzhi，zhizuohaozhongdianshilingyuxingyebaozhangcuoshi，jiandingbuyitishengchengzhennengjihetixihuadeshichangjingzhengyoushi，xunsutishengchengzhenzonghechulixingnenghezonghechulishuizhun，tongdengshenrutuijinwenshangsheng、cugaishan、diaojiegouleixing、huiminshequsheng、fangchen、fangfengxian、baoanquanwending，huifujingjishihuidiannaoyunxingzaijieshengzhijian，yibaozhengduofangmianjianshechengquanmianshehuibaozhangtixifazhanhe“dishiwuwu”kaifajihuawanmeishouguanzhizhanshouguanzhizhan。

（yi）2020nianyinggaigonggongfeiyongfenpeiwenti

1．2020年尋常公共信息預決算收錄及和資金組織

💞zonghesikaobenqushichangjingjifazhanfangxiangdaqushihexinguiyinsufenxi，2020nianquanshengyibanlaishuogonggongyusuanbiaogongzishouruzhibiaotixiwei223.15yimeiyuan（jianfuzhuyi），huanbilvlvzengchanglv6%。jiashenmeshihoushangshicaizhengtingyuxiadarenwujingjingjibutieyingli71.19yigangyuan，diaodongchengbenyusuananquanwendingdediaojiehuobijijin21.5yiyuanrenminbi，diaozhiguoyouhuatouzishengchanjingyingyusuanbiao0.91duoyi，qiannianjiezhuanxiaoyi9.08yiyuanrenminbi，dangchuquanguokeshixianmubiaoyinggaigongyongyusuanbiaozhichu325.836yi。zhedangzhong：qubenjicaizheng256.19wanyiyuan，zhenjicaizhengzijin69.64wanyimeiyuan。

💫anzhao“liangruweichu，kaizhiwendingpingheng”degusuanyusuanbianzhifangshi。2020nianquanguopingchanggongyonggusuanshouzhijihua325.83wanmeiyuan（jianfuluer）。fenleiciwei：qubenjixiangmuyusuanshouzhi256.19wanyiyuan（jianbiaogesan），zhenjijuesuanfeiyong69.64wanyi（baohanlequduizhenchuandifuchu11.186yi，jianfuzhuba）。gaiqushinianqiantongchangqingkuangxiagongyongsheshigaisuankaizhidongtaipingheng。

2．2020年區本級常見公開費用預算其他支出合理安排

2020nianqubenjitongchanggonggongfuwugaiyusuanhuafeikexueanpai256.19wanyimeiyuan，zhongdianzaiyineigefangmian：

♓（1）xunchanggongyongsheshishouhoufuwuzongzhichu16.24yirenminbi。hexinzhidingbenqugonggonggongnengjidanbaoqishiyebumenshiyebumenzhixinggangweizhizedengzijintouruzhichufeiyong。

🎃（2）guofangkejijieyu0.36wanyimeiyuan。shouyaoguihuaminfangshuilijiansheguihua、shenghuosheshijigongzuojianxiuheguofangjunshiwenhuajiaoyuxuanchuanfangandengjieyu。

𒅌（3）gonggongxinxianquanguanlizongzhichu13.91shangyiyuan。zuizhuyaochouhuagonganshebei、sifaxingzhengdengpinganzhinengbumendezhengchangrenzhuanyunheanjianshenlifeiyong，fanghuzhushebeibingqie neirongshebeideqidongweihuyubaoyangdengfeiyongzhichu 。

♈（4）xuexiaohuafei41.36yimeiyuan。dabufenzuzhiyouerdejiaoyubumenpingshidezhilixingshi、ketangchangdisheshijibenjiansheheyouerdejiaoyuxuexipeixundengkaizhi。

ꦗ（5）xiaoxuekexuexinjishujieyu4.99shangyiyuan。yibanpeibeibiaoyanggaoxinjinengkejigongsikejigongsichuangxinzizhuchuangye，gaoxinjinengkejigongsishuipinggexin，shuipingyanfaguanli，buzhichigaoxinjinengshuipingliutongyejinbudengjieyu。

🎶（6）renwenjingshenchuyoutihuangyuxinchuanmeifuchu4.3yigangyuan。dabufenpeibeiwenmingjiaoyuheqiuchanghuodongxingshichangdidejianshe、huodongxingshichangdishenghuosheshihuanbaoshebeiweibao，buzhichichoubanteshufuwuxingwenmingjiaoyuhuodongxingshi、lvxingyingxiaohetuiguangyingxiaowenmingjiaoyujiachanfazhanqushidengfeiyongzhichu 。

🉐（7）shehuizhongfuwuhedaxueshengjiuyejieyu26.03yimeijin。zhuyaozhidingjihuazhuanyerencaiqushisimujijin、zizhuchuangyebuzhufei、teshufuxu、tuiyianzhuang、shejiaofafuli、shejiaogongsisuzao、jingshencanjibangkunbaokuozhengshoutudiguanyuyanglaodichanyanglaobutiedengfeiyongzhichu 。

🅘（8）weishengfangyijiankangdefeiyongzhichu 17.446yi。zhongdianquedingyidingfuwuweishengjianyidingjigoupingshidezhengchangyunxingjingfeizhichufeiyong、yidingfuwushebeixingoujiweixiubaoyang、yidingfuwuqiangjiuhuoshijihuafanganyunyubuzhujindengzhichufeiyong。

📖（9）nengyuanguanlihuanjingjiaoyuzhichu2.08wanyi。zhuyijihuagongzuohuanjingjiankongqi、jieshuijianghao、huanjingpohuaijienengjianghaojijichanyefazhanchengfenbiandongzhuanxiangjihuabutiezhengcedengkaizhi。

🅰（10）cunzhentebiexingzhichu34.47wanyuan。shouyaoshezhigongyongshenghuoyouyanjinghuaqishenghuoyouyanjinghuaqiyunwei、jibenzhishishenghuoyouyanjinghuaqigaizhuang、lvhuayuanlinyanghude、huanweijuyingyuzuoye、feiwujiuzhibingqieshenghuichengshiwangluozonghejiaotongzhifayuanchengjiankongdengfeiyong。

🦩（11）chumuyeshuihuafei23.06yi。tongchangzhunbeilinguodeshengchanjintie、doushijindailinguoxiujian、xiangxiazhuanxingfazhancunzigailiang、nonglinqingli、nongtianshuilidegongyongsheshixiujian、geichushuidegongyongsheshiqingli、zhejiangnongcunshenghuoshuipingwushuishenloujiejuebaokuohedizhilizhengdundengfeiyong。

（12）jiaotongguanliyunshupeisongqitazhichu16.56wanmeiyuan。jibenjihuagongjiaochebuzhu、fangxiangzhizuohehulidengshouzhi。

💙（13）shichangkancegongyishujudengzhichufeiyong15.84wanyi。jutianzhuangxiaogongsigongsibangfufeiyong，bangzhushuipingjinxinggaizao、paizichuangban，tuijinchangjiagongsitishengzhuanxiangtiebudengbochu。

🌱（14）shangyongshouhouliutongyedengqitazhichu0.95shangyiyuan。jutizhunbeibutongjiagongyezhichi，tigaowangzhanshengchandexingtiexindisanlingyuheyishuyouchuangyijiagongyechengchangdengjiaoyuzhichu。

ꦺ（15）birancailiaohaiyanghuanjingxingxiangdengfeiyongzhichu 0.61yimeijin。baokuobuzhizhaijidigongzuo、hechajijixingxiangtaizhanshiyongyunyingdengjingfeizhichu。

🔥（16）shangpinfangyouxiaobaozhangleshouruzhichu20.4wanyuan。zuizhuyaozuzhibenqulaochengchaichu、fangchanzhengxiuchaichuhuoqiyupingshijianxiudengbochu。

ไ（17）diaoweipinjiuzaiwuzicunchuqitazhichu0.795yi。baokuopeibeiqujishouchuliangjingfeiqitazhichujishougoujialimuchangshangpinshiliangjiagexiangchalixilv、guwuganzaofeidenggongyijijinxingbuzhuqitazhichu。

💙（18）shanghaiyuzhijizuoweiyingjideguankongzongzhichu1.73wanyi。zhuyaoshizhidingjihuafanghuguanlixitongshengchanfangshijiankonggongnengguanlixitong、jianzhuxiaofangfanghuguanlixitongyouyanjinghuaqibaozhangbingqie dadizhenpinggudengfuchu。

♕（19）dangyuanfazhanduixiangfei56yi。zhongyaojihuarendaihuihuodexukechengbenyusuanhoudifangheshineituichutaidejiaoyutizhigaigexijie、ziranguilvdizhenzaihaijiuzaixijiebingqie qitadewufachaoyuedejieyu。

（20）fuzhaifuxikaizhi2.33wanmeiyuan。zuizhuyaodeanpaihaorenminzhengfuyibanlaishuogongsizhaifuxishouruzhichu。

🅘（21）mougehuafei7.74shangyiyuan。zhuyaoshizuzhiluodaoshichuzengrenzengzidengshuishoushuishouyouhuizhengcedeyinsu、bijiaoteshuhuodonganquanbaozhang、yubeidangyuanyidengjingfeizhichu。

🀅anzhuangdangzhongyangheshiguanyudangzhengguojiajiguanlixingyeji，yanjindiaokong“sangong”zijintourubuyingchaohubennianyujuesuandezhuiqiu，2020nianzhenggequ“sangong”jingfeiyusuanbiaoyusuanbiaowei8515.94wandedaxie，biquniangusuanshuxiadiao2.00%，lingwai：qubenji“sangong”feiyongyusuanbiao7497wanshi（jianfuzhushi），biquniangaiyusuanshuxiahua0.77%，baokuoyingonghuiguo（jing）zijintouru810.00wandedaxie、guojiagongwucheliangshiyongzhejiufeijiyunyingyunyingweihufei6288.24wandedaxie、yingongjiedaitingfei398.76wankuai。

（er）2020nianguojiaxingzijinchengbenyusuanshezhiqingkuangxia

1．2020年市政府性基金、期貨、現貨、微盤概預算利潤及資金來源分配

𓄧2020nian，quanqushizhengfuxingzhaijuanchengbenyusuanxinshui65.756yi（jianfulusi），zaijiashangshilizhuanxiangbutiejinxinzishouru0.28shangyiyuan，caiyonglinianlaiyingyu43.65yigangyuan，niandukefenpeiyingyongdezhengfuxingxingmujijincaizhenggongji109.68yi。quanqushizhengfuxingjijin、qihuo、xianhuo、weipanyujuesuanjiaoyuzhichu109.68shangyiyuan（jianfuzhuwu）。shinianqianzhengfubangongshixingguquanjijinxiangmuyusuankaizhipinghengliang。

2．2020年幾項部門性母基金收入支出決算原因

（1）chengxiangshequfuwuzhanqitazhichu105.37yimeijin，zhedangzhong：

꧒jitisuoyouzhitudizhengshiyongquanchulingshourulaiyuanpeibeidejieyuwei96.7yirenminbi，zhuyaodecaiyong：qingsuangeijiezhen、kejiyuanqudengtudizhengchuxiaoyi43.5yigangyuan，jianqinghuabutiekuan10wanyiyuan，turangshouchu14wanyiyuan，xianzhengfutouziqiyetouzi185yideng。

𒈔qujilinguonongtianjianshezhuanxiangzijinpeibeideshouruzhichuwei0.19yiyuanrenminbi，guanjianyingyongzaizhongzhiyezonghefazhandiquyeligongzuodeng。

ౠxianchengjichutiaojianshenghuosheshipeibeifeichouhuadebochuwei5.15wanyiyuan，hexinyongzuopunandongbeibufeitianranqianzhuangjiezhuangdengshuilishuidiangongchengpeibeihegongjianpeibeixinxiangmu。

shenghuowushuizhili feianpaihaodehuafeiwei3.33yiyuanrenminbi，zhongyaoyongzuojiangwushuidesheshigongzuofeijiwunichulichulifeideng。

（2）資產付息其他支出1.8shangyiyuan，changjianyingyongyufu yizhengfuzichazijiuzhaiquantouzinianlixi。

（3）jiekuanfuxihuanbenfuchu1.56yi，zuizhuyaodeyonglaihuangeixianzhengfuzhuanyeguozhaibenxi。

🐎（4）shidaibaozhangcuoshi、shoujicaipiaogongyishiyejindenglingwaidemujijinfeiyongyusuanjiaoyuzhichu1.01wanyimeiyuan，jutiyongdaodadazhongxiaoxingganqu（changjiangsanxia）yijuhoulaifuzhi、yiyanggongsidesheshitishengjizidongyunxingjiujikuandeng。

（san）2020nianjitisuoyouzhiguquantouziyingyefeiyongguihuahuanjing

1．2020年集體所有制基金加盟費用預算收錄及支出原因

💮2020nianquanshiguoyouzhitouzijijinshengchanjingyinggaisuanxinzi2.4wanmeiyuan（jianfululiu），baohan：guoyoutudigongsiyingjiaolirunkongjian1.88yirenminbi，guoyouqiyeguguli、guxixinshui0.525yi。waijiagenianjieyu0.62duoyi，neishihouxuyongcaizheng3.02shangyiyuan。

2．2020年國有企業資產投資銷售經營費用預算性支出及不平衡量原因

💃2020nianzhenggequguojiaguzijinjingyingguanliyujuesuanxingzhichu2.1yirenminbi（jianfuluqi），jibenzhuyaoyongyuguotoujigoujiyuangongjigouzengzi。diaoweizhijibenshanggongyonggaiyusuan0.91wanyuan，jiezhuanxianian0.01wanyi。2020nianjitisuoyouzhizichanyunyingchengbenyusuanshouzhimingxiwending。

（si）2020niankongjianxianzhengfucaichanhuanjing

1．2020年城市政府機構資產大額情況報告

𝄹2020nianqichuwoqubumengongsizhaiwujiaoyiewei238.8yirenminbi，shejiyibanjiekuanshangxian122.1yimeijin，zhuanxiangjihuazhengfuzhaiwujiaoyie116.7wanmeiyuan。

2．2020年場所中央政府財產賬戶額度情況報告

🧜2020niannianmowoqudangdizhengfufuzhaichengbenchaxunyuewei125.89yirenminbi，shejidaopubianzhaijuan68.09yiyuanrenminbihezhuanmenqiyezhaiquan57.8yiyuanrenminbi。

 

（wu）youguanxizhongdiancunhaoxiangmuliudongzijindepeibeiqingxing

💯2020nian，quanshengcaizhengkaizhibenzhigongzuoweichiwenzhongqiujinzonggediao，weichixinchengchangyuanze，weiraozhu wangzhanyouhuakaizhichengfen，cainengzuodaomingxianzhongyao、youbaoliuya，zhengqueheliguihuagegekaizhi。

1．著力抓好加強G60科創過道激烈力，科創安裝驅動“松江制造”邁向“松江創造”，釋放強勁新動能

🐼guanchexinfazhanqushigongzuolinian，guanchefuwuxingdifangzhanlvezhongdian，butinggaigegexinpinzhizhizuoyegaigegexinli、kejigexingexintuituijinli，dazhongxinggongsiqiyexinqianneng，youzhirencaijujiquyinlaili。2020nianzhichizhizaoyefazhanjinbuzhefangmiangongchengyusuanzhiding29.15yimeiyuan。diyiningjiaocezhongchanyelianjigongzuo，zaishipeigaoduanyanzhiyefazhanzhefangmianlianxuchouhua8.92yimeiyuan。diershidalizhichifuwupeixunye、yingshishipingaoxinchanyehuahuanyouminzuwenhuagaoxinchanyehuadengwentidangniandurang1.29wanmeiyuan。sanshikeyizhichigongchanggaonenglichuangxinfazhannengli，jiagaoxinchanyechanpinyanfachanchu，shenhuanenglichuangxinnenglijiameng、gaoxinchanyegaonenglixiaoguozhuanhuantongshidezhishitudichanquanzhanlvexingdengjiaodupeibei2.13wanyiyuan。sishiweitigaoxiaoweixingdepinpaiweilaikaifahuali，fenpeixiaoweixingdepinpaiweilaikaifashuishouyouhuizhengcezichan14.9yimeijin。wushirenyuanfazhanqushijijin、qihuo、xianhuo、weipanbuzhi1.916yi，shiyongzailizhuayinjinjishu、peiyangrenhexiyinwanshanderen。

2．著力抓好升高優惠維護標準，優化調整通用服務管理總需求，推動每項社會的事業上開發

ܫzhuiqiuyirenmenweizhongxinde，balaobaixinghuolizhiyuzuihaozuowei，balaobaixinglingrenmanyiyongzuoshouxianguige，zhouquanluoshigongzuoyoubaozhangheyouxiaogongxiangfazhanwentigongzuo，2020nianquanxianhuiminbufenanpai129.65yimeijin。yifangmianshijieyoubaozhangfeiyongyusuananpaihao37.98yimeijin，zhushuashiyong：shichangjingjiyuanzhu，jiuyejihuizhongchuangbuzhukuan，shichangjingjijujipeihuang，zhonglaonianrenfulidaiyudeng。eryaoxuexiaocaizhengyusuanzhunbei43.22duoyi，zuizhuyaoshiyongzai：zhongshanrongshenggaoxiao、yongfengyuanyizhongxue、chedunhuayanggaoxiaodenggaoxiaoxinqi，yuansheweixiufeiheyuerjiaoxuezhuangzhigoujinyudingqijianchayangshengbaojian，jiaozhigongxingyejibenjianshe，yuerjiaoxuekongzhideyanjiuhejiaoxuegaigechuangxindeng。sanshizhiliaoqingjieyujuesuanhelianpai20.03duoyi，zhuyaodeyonglai：jiutingyiliaojigoukeshigaikaigongjianshe，fuwuzhongxinyiliaojigoukeshitingchekugaikaigongjianshejishenghuojianshexiangmujianshe，yiliaoshengchanshebeigouzhifei，shehuifazhanzhuangdayiliaoyuanzhu，yiliaojigoufeimianjianbutiefeideng。sishidazaishancunfuxingcelve、cunlichuangxinfazhanzhuangdaxiangmukexueanpai13.04wanyi，baokuoyongzuo：xinnongcunfangzizhenxinzhinenghua，nongchanpinjiagongrongheguojiabutie，nongcunfangzironghebanghu，doushishenghuoxianhuanongchanpinjiagonggongchengjianshexiangmujianzaodeng。wushishizhenggongnengjiandafutishenggongchengjianshexiangmuchouhua15.38yiyuanrenminbi，tongchangzhongyong：laochengjinxinggaizao，fangfangwugaizao，punanchuntianranqiguandaojiezhuangguochengdeng。

3．著力點支持軟件新式城鄉化項目建設，增強傳統藝術韻味，不間斷升高都市人文風情能力

♏ningjiaoguojiachanyeshengtaiquanlvyoudujiayanshiqujibenxiangmujiansheguihua，zhuliweichituijinzonghechengshijiaotongyinxingdengdejichuanquansheshijibenxiangmujiansheguihuayugonggongziyuanliangxitongpeizhi，tishengdishijingmiluoshicuoshiguanligongzuo，weichizuoqianggengyouhanyi、pinzhizhiliangheshaoshuminzutesederenwenjingshenzhicheng。bashituiguangzonghechengshijiaotongyinxingjibenxiangmujiansheguihuaduofangmiankexueanpai21.13wanyuan，hexinshiyongyu：husuhutieluqiaoshuiligongcheng，chentaluxinjian，xiexinerjigonglutuozhan，g60songjiangduanwenxianglulijiaoheyouguidianchehegongjiaoyunyingcehuazhengfubutiedeng。eryaodoushifazhankongjiantuozhangfangbianniding31yiyuanrenminbi，qizhuyaoyongyi：zhongnanbudaju、jiukelvzhoupaidideshengtucunchu、shengtujianqinghuadeng。sanshidachengshijingweihuaguanligongzuoduofangmianchouhua16.37wanyiyuan，qizhuyaodaiti：zhihuixinggongantinggaijianshexiangmuguihuaxiangyingdoushiwanggehuajichuxingcaozuodeng。sishiwenhuajiaoyufuwuyu、jiaoyuqiangquxiangyingwenlvxiangmurenshitishengdengfangxiangbuzhi5.08yirenminbi，zhongdianzhuyaoyongyu：“liangguanmeichang”shigong，lishiwenwubaozhang，feiyinxingjiyincheng，qiyewenhuaziyuanyingwenpeisongfuwu，renminyundongjianshenjianfeilvdaoshigong，renminertongzhilikaifayundongjianshenjianfeiyuandian，kexuejishuyingdouxuanchuanguanggaohegaoduankejirencaihuodongfangandeng。

4．著力解決增加生態經濟保障，深化體制改革工作環境總合整治，保持堅定不移綠色環保發展方向

꧟shizhongruyiyouxutuijinxiandainongyezhouweishengtaihuanjingzhengzhishengtaihuanjingwangluotixiheshengtaihuanjingzhilishengtaihuanjingchengduxiandaihua，qudongxiandainongyezhouweishengtaihuanjingdepinzhijinliangbucujin，yinlinghongse、peizhi、ditanjishujingjifazhan。2020nianshengtaijingguanfenweifazhanchengbenyusuanchouhua55.5wanyuan。gengshiweihaiyoujifeiqirang19.98wanyiyuan，yingyongzaiwushuichulizhanchanggaishengjigaizao，yuwufenpeishengjigaizao，zhilukongdiaoruanguanwangfanjian，feiwuruanguanwangshengjigaizaodeng。dierhuanbaozaolinshigongyuqingliniding5duoyi，yulvseshengtailangdaojiancheng，cishangongyilinjianchengyuyanghudedeng。sanshihedaochulizonghexingchulidengshuilishuidianjianchenganpai19.57yigangyuan，guangfanyongyuzhongguonongcunwufeishuijinxingchulitibiaoguochengzhongjianzhuguochengzhong，weiquguochengzhongjianzhu，hedizhenggai，hedichangtaihuaguanlifangfadeng。sishishirongtiaojianjihuanweilvhuaxitongweihuanpaihao10.95wanyi，caiyongchuyulajihuanweigongrenchuli，huanweigongrengongzuo，richanghuazuolvhuaxihu，jiexinchengshihuayuanjianchengdeng。

（liu）guanyu bianxieqingkuangxiajieshao

1．讀取決算可靠控制股權基金癥狀

🎀xuanzeguobanfa[2014]70haowenjianjiabiaozhun，weijinbuhelianpaicaozuogongchengyusuanbaochiwendingshangxiadiaozhengzhaijuanchiyoushuliang，2020niantongchanggongyongsheshifeiyongxingzhichuchuancanfeiyonganquanwendingdiaokongsimujijin21.5wanmeiyuan，zhongyongjutianpailaochengjinxinggaizaohewushuiguandaochanggaikuojiangongchengbuxuyaotourudeng，quanmianxiaohaodiaoyusuanbiaobaochiwendinggaishanjijin、qihuo、xianhuo、weipanjieyu，panhuoshuizhunshuizhun，shenggaobuxuyaocailiyunxingshengtaixiaoyi。

2．縣城多級轉到消費現象

💫2020nianshengjiyugongbudaoqujidechuandixiaofeiwei71.19yi。2020nianqujiyuxiadatongzhidaozhenjidezhuanzhijiesuanwei11.18yigangyuan，zaiqizhong：pubianzhuanrufu 8.03wanyiyuan，zhongdianzhuanyizhifuxingye3.15yigangyuan。

3．集體所有制資本管理經營者財政預算調職實際情況

ꦺzuncongminzhengbumenbudui“butingdediaogaoguoyouqiyezichantouziyingyefeiyongchengbenyusuandiaochuzhengchanggonggongfuwufeiyongchengbenyusuandeqiangdu”deyunxingbixuheshiminzhengbumenjuyaoqiude“dafuzengjiadiaochushencaibili，zhi2020niangaoyu30%”decaozuobushu，woqutongguoguoyouzhiziyuanxiaoshoujuesuanshishouruqingkuangxia，2020niancongguoqizichanguanlikaigaiyujuesuandiaojinzhengchanggonggongxinggaiyujuesuan9045.04laiwan，zhan2020nianguojiaguzichantouzihezuojingyingjuesuanshourulaiyuande37.69%。

4．對區本級項目項目預算企業項目項目預算實施預下達通知

💙tongguo《feiyongyusuanfa》5、shihaojitiaomingwenguiding，zai2020nian1yue1rizhirendaihuipizhunshuyujuesuanburuqijian，duiqubenjibufenyujuesuanhexinkaizhianchangqixingsifenzuchengdexianeyuzhixing，xinxiangmukaizhijiduizhenjigenggaifuchucanzhaowuqiannianjianfuyujuesuankaizhishuqueding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

✅2020nianshiqieshiwanchengxiaoxiedangjinshehuidechongciniansui，shi“dishisanwuguihuachengqun”luoxiaweimuniansui，qucaizhengjujujiangtadeshouyiquweiquguojiazhongdadegongzuomeirirenwu，jin1bushizhongruyishouzhudixiansikao，kaizhandaodechajue、youhuanchajue、chengdandezerendanrenchajue，shenrudaojiaqiangzuofengjianshe《chengbenyusuanfa》，douanzhao“jinxingyingshou、miaozhunzhongzhongzhizhong、baochiwendingzhuyao、zhuahaozhongxin、zengfuzhili”dexiangfa，yiquanfangmiandeluoshixiangmuyusuanjixiaopingjiaguankongweijihui，quanfangmiandebiaoganduibiaozhaoxiangchataiduo，renzhenzixiguanchequanmianluoshiqingkuangquanmianluoshiyixiangminzhengtiaoli，zhuashiyiwancheng2020niangusuanmudemubiao。

（yi）jijixiangshangjujixiaoyi，jujiaodianpeiyufazhanzhuangdacaiju

𒐪zhimiantiaojianxiajiangyacha，huanraozhu“tizhiniukuizengying”shigongzhudongbuxuyaoguojiazhengce，peiyangshichangzhuyaotixianshengji，hangshijicengjichujinyinzhubao，youtazhebeizidecaiyuanjichujianshe，zhutuibuweijingjikuaisufazhangaopinzhiliangshuipingkuaisufazhan。shouxianshigengjiachongpaituidongsongjiangg60kechuanglianlangmingpaixianghuzuoyong，chongzupingjiegezhonggaoxinchanyezhengce，jingzhundingweiguanjiandianxingye、guanjiandianxiaoqu，fanfupeiyangzhuangguanjucai。eryaoshixianluoshiminzhengjuzijinfaguigulijilizhengce，guanjiandianjingzhundingweigejiezhen（xiaoqu）minzhengjuzijinzengjiadezhudongxing，fanfushenruqunzhongjiangjieminzhengjuzijinshixinzijingzhengli。sanshiwuqiduanzao“fangshuiyangyu”lejie，jianhuanxingyebuliangyingxiang，guanjiandianjingzhundingweiwangzhanyouhuayingshangziranhuanjing，liyuxingyeboboshengji，fanfuliyushiwujingjitishengyingyangtisheng。sishishenruqunzhongjiangjieyinhuanpaichashixinziqianjing，duoduorongqialiandiao，xianghujinli，zhudongfenxishuiyuanjucai，weilebaozhengshixianquannianshixinzijirenwu。

（er）tigaozhichufeiyongjiagou，zhuanzhudedaobaozhangminshenggaishanjicezhongdian

🦩duiguokuzengchanzengshoufudan，zuilaoshuliqiangliedeguo“jinrichangshenghuo”desikao，jijiyajianyibandexingbochu，jianshaocaiwujinxingzhijiefeiyong，jizhongzaijinglifuwuyouxiaofuwuweihuleyaodianbochu，shenggao guokubochudegongyongxinghepujixing。yi、jujiaofuwuyouxiaofuwuweihulehegaishanhuimin，rengranbianxiaoduishehuishenghuozhongfuwuyouxiaofuwuweihule、jiaohuang、shequyiliaodejiankangdengyaodianzhegelingyufangru，shenggaoshehuishenghuozhongfuwuyouxiaofuwuweihulejishushuiping，qieshibaozhangjiaohuang“3gezhizengbujiang”，jiasutuijinjianmeidejiankangsongjiang，buduandishenggao shimindetishenggan、meihaoganheanquanguanligan。dierjujiaojinyibushishi“xiangyezhuanxingfazhanzhanlveguihua”，yizhituijinxiangmujianshehanshudeaotuxingjibenmoshidelaobaixingjijiezhuzhai，jixujiaqiangnongcunshequxinmaobaohuhaoheyinling，liculinyetizhitixiaohelaobaixingzengjia。sanshijujiaodianjingcaifenchengzhuanxingguihuayuanlingongde，jijizhichenghedijinghua、lajiduileixing、yuzangshuigongshuiguandaotishengshenzhijiexinchengshihuayuanguihuadengjibenjianshexiangmu，kuaisukaizhanshuiqingkuangjichuxinghuanjingzhengzhi，ruyidingchengduzengjialehuanglvsemoyangfuwuqijibenjiansheshixiao，gongjianhexieshehuicuilvsexinjiayuan。sishibawobaojiahuhangzhongguochengshiyongtutigaoziji，zhongxintuidong“siwangjiujiehe”zhenghedaolujiaotongjizhijianmei、jiuhuanyouchengzhengaizhuang、dixiazhengheguanlang 2 qijianmei、wushuichulichanggaikaigongjianshehefencizilaishuishebeigengxingaizaodenggenbenjianzhusheshijianzhu，quanfangweigaishandechengshifuwunengji。

（san）jinglianminzhengbumenfuwuguanli，jianchiwentidaoxiangtishengminzhengbumenxindaizijindeshiyonggaoxiaoyi

♊zhongxinjingjiunaiyongtuidongminzhenggongchengyusuanbiaobiaobiaobiaocaozuofangfahegaigefanganjibencaozuo，zongshidetishengzijiminzhengcaizhengxingxiangmuzijinyongdaoqianjing。yileishizhoudaoxingshenrujinxinggongchengyusuanbiaobiaobiaobiaoxiaojikaopingcaozuofangfa，congerzengjinxiaojikaopingcepingranercaiyong，huanmanchengli“yongqianbiwenxiao、meiyongbizewen”deyueshuxingcuoshi，zhoudaoxingcongerzengjingongchengyusuanbiaobiaobiaobiaoxiaojikaopingcaozuofangfacengci，jingjiunaiyongdetishengzijirenminxianxiangguandanweibumenbangongshiyelidenengliherenshidanweibumenxiaoguo。diershizuohaorenminxianxiangguandanweibumenbangongshimaidaoanquanjingzhunfuwuxingdededuchacaozuofangfa，shenruchengshudebenqurenminxianxiangguandanweibumenbangongshimaidaoanquanjingzhunfuwuxingdecaozuofangfacuoshi，tuidongshenrujinxingrenminxianxiangguandanweibumenbangongshimaidaoanquanjingzhunfuwuxingdedexiaojikaopingceping，buduanwanshanrenminxianxiangguandanweibumenbangongshimaidaoanquanjingzhunfuwuxingdededanweibumenliandiaoduchacuoshi，zaochengduoguanqixiadezhengchanggeju。sanshizuohaogongchengyusuanbiaobiaobiaobiaozongjieyucaozuofangfa，zhenshihuanmanxiadagongchengxiangmujindujihua，chenglibuduanwanshanxiadagongchengxiangmujindujihuayumeiniangongchengyusuanbiaobiaobiaobiaobuzhidekoujincuoshi，henzhuachangjianminshenggongchengyuguanjianxingxinxiangmuzongjieyudexiadagongchengxiangmujindujihua，congerzengjincaizhengxingxiangmuzijinyongdaoqianjing。sishianzhaoanzhaoyangefangzhixingzhengbumenzichangailv，helikexingzhidingxingzhengbumenzichanfeiyongxingzhichu qiyeguimo，jianjuefanduiquanzuxingzhengbumenyinxingzichanzengliangpeidianwang，zengjinxingzhengjiandujiancha，henyaomingquezhiquan，anzhaoanzhaoyangejinxingdierxingzhengbumenzichanzhuizetixi。wushichixutuijinshiquanhefeiyongxingzhichu zerenyiwuhuading，henyaomingquexingzhengbumenzhiduzhuyaozhize，mingquequzhenliangjizaitongchangtongyongfuwugegelingyudecaiquanshiquan，zhujiangoujianzhiquanqingchu、zichanzuzhixiediao、dedaobaozhangyoujingdecaizhengxingyingxiang。

🐼jiecijihuidaibiaozhu，shidaidehuanxingdandangyishi，zerendandanggaigechuangxinweilaishenghuo。2020nian，zhenggequcaizhengbumenzhongrenjiangjinzhuazhengquerenshi“wenzhongqiujin”dezhongrenzongfengge，jiandingbuyixinfazhanqianjinggongzuolinian，jiandingbuyiyigongqiucekuangjiaxinggaicaoweizhongxian，jiandingbuyiyigaicaokaiguanweineng，buduanchuangxinweishi、weishiweigan、kenanruiyijinqu、ganyudandangpinbo，yigengduoguangkuodeyaodian，gengduoyouxiaoguodejizhi，gengduojingyedejilvzuofeng，youxiaoquebaoshunliwanchengshangbannianduliufangjiamengzongbudeguanjianzhongren，weijiasusheji“kechuang、renwenyishu、moyang”dehenduohuaxinsongjiangjianchifenfaxiangshang！yingdingzhouquanjianqixiaokangdeshehuideshehui！

zhineibaogaofanwen，qingyuyishi。

 

 

 

 

biaogeyi：2020niansongjiangquyibangongtonggusuanshishourubiao

fuzhuer：2020niansongjiangqujibenshangfuwuxingfeiyongyusuanfuchubiao

biaogesan：2020niansongjiangququbenjiyibandegonggongxinxigaisuanhuafeibiao

fuzhusi：2020niansongjiangquxianzhengfuxingmujijincaizhengyusuanshourushuipingbiao

biaogewu：2020niansongjiangrenminzhengfujigouxingxinjijincaizhengyusuankaizhibiao

fuzhuliu：2020niansongjiangquguojiazibenguanliyingyungusuanlirunbiao

fuluqi：2020niansongjiangquguoyoukonggutouzizheshengchanjingyingjuesuankaizhibiao

biaogeba：2020niansongjiangququduizhenpingchanggongtongyusuanbiaozhuanruzhichubiao

biaogejiu：2020niansongjiangquxiangguanbumengongsizhaiwujihushiqingbiao

fulushi：2020niansongjiangququbenji“sangong”jingfeifeiyongfeiyongzhuangkuangbiao

附注一

2020年松江區尋常公共性概算收錄表

組織：70萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區通常情況下公眾預算表支出費用表

單位名稱：W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級一般來說公益性概算花費表

標準：萬塊人民幣

 

微信備注名：

yi、tishenghendadeshihouchanming：

♚1．“qitadezhonggongshiwuguanliqitazhichu”kuanjikemubiaozhufuqianghuajuanjiaoduo，zhongdianyuanyinshi2020nianjiezhenjiedaobanshichushiqingzhejiedaifeiyou“lingwaidechengxiangjuminjiedaobanshichuguanligongzuoshiwubochu”diaozhunzhi“lingwaidewodangshiwubochu”；

✨2．“xianchengputongchuzhongyuanshejianzhu”xiangjihuijifenleibianfuyueda，jutizhuyaoyuanyinshi2020nianzhongjianrongshengzhongzhongxiaoxue、yongfengyuanyizhongxiaoxuedeng，jizanfenpei3.15wanyiyuan；

💜3. “tekunrenshehuijiuzhumanzu”kuanjikemubiaozengchangfuduhenda，zhongyaowentishi2020niantekungongzuoyuanyuanzhugonggeifeiyongyou2019niandezhenjizhuanjiaowangyinzhifuxiaozhunzhidanweigongchengyusuanrang；

4．“yiliaoguanlijigoudanbaochulishiqing”kuanjijigehuijikemuqianghuahengao，jibenbingyinshixinshejigouyiliaoguanlijigoudanbaoju；

🎐5．“yixielinyejuhetagongcaoyuanbochu”xiangjitimuzhuangbeizengfujida，zhuyaoliyoushi2020nianzuzhizhongyaoshengtaihuanbaolangdaojianzhugongcheng2.37wanyimeiyuan。

er、tongbihengaodezhuangtaijiushuoming：

𒈔1．“tesewenhuafengcaizhanshijijinianbanxitong”xiangjitimutongbigengda，tongchangyuangushi2019niananpaihaoganbuzhigongjichuxingzhutihuodongzhandianxinjianhaoxiangmu，2020nianweijutianpaibencimu；

♚2．“mougetuiyianzhibuzhushouzhi”xiangjixiangmudiefujiaogao，yibanyuanyinfenxi2020nianhuijifenleidiaokong，2019nian“tongyituiyianzhuang zongzhichufeiyong”quedingdetuiyianzhuang zongzhichufeiyongxiugaizhi“wuzhuangliliangfuzhuandangyuanganbuanzhuang ”；

ཧ3．“nongcunjianfangshehuideshiyedanwei”xiangjiguanlifeiyongtongbixiajiangyueda，hexinyinsushi2019nian“shandongnongcunshehuicunzaishiyeyoucheng”anzhuangdeyishijinxiandailinguoyegongzuodengjiaoyuzhichuanzhuangzhi“tudijianzao”；

꧋4．“gonglujiaotongshigong”xiangjitimudiefujida，zhuyiliyoushi2019nianquedingchentagongluwang（xiexin—jinpinkundiqujie）gaijian、g60wenxianglulijiaodengjianchenggongcheng，2020nianxiangmuzijinrangjiaoshao；

ꦦ5．“yixiekaizhi”kuanjikechenghekemushangzhanglvzuida，zuizhuyaodeqingkuang2019nianquedingwuhencaichanhuanjiekaizhi80888yiyuan，2020nianweizhiding。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區相關部門性資金財政預算薪資收入表

部門：千元

 

 

 

 

附錄五

2020年松江區中央政府性母基金成本預算開支表

計量單位：余萬元

 

附錄六

2020年松江區公有資產管理運作預算表收益表

計量單位：來萬

附錄七

2020年松江區集體所有制資源開概算經費支出表

單位名稱：萬

 

 

 

附注八

2020年松江區區對鎮通常公眾預決算轉換支出表

機構：余萬元

♔zhu：2020niangezhendejibenshanggonggongxinggusuangenggaijiaonajinhanyoujiuyimingxiandeyuxiafagongchengxiangmu，weipeizidaozhenjide106825yiyuantongchangweiyuwushuipaifanghunjieshengjigaizao、gongyeyongdishouchudeng，jiangkegenjujutiyuanyingongzuotuijinxiangmujiansheyuanyinzaijiduzhongfenliuhaipei。

附注九

2020年松江區相關部門債務糾紛差不多問題表

方：十萬

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”事業費費用預算現狀表

企業：余萬元