九游娱乐手机版官网

關于上海市松江區2019年預算執行情況

和2020年預算草案的報告

——2020nian1yue8riweijinanshisongjiangqudisijie

qunzhongdaibiaorenyantaohui8cihuiyishang

成都市松江區民政局

 

這位代表著：

shousongjiangquminzhongguojiashouꦓquanweituoshu，xianghuixingyebaogaosongjiangqu2019nianyujueಞsuanyunxingqingkuangxiahe2020nianxiangmuyusuancaoan，qingyuyantao，bingqingliexigongrentichuzhegongzuojianyi。

 

一、2019年預算執行情況

 

2019nian，woqucaizhengzijingongzuodeyixizhuxixinshejiaozhongguodazijideteseshejiaozhuyixiangfaweijutizhidao，duofangweixiangxijianjueguanchedangdedishijidahedi19jieerzhong、sizhong、sizhongdangdaihuidexinli，xiangxizhangwoxiangxijianjueguanchexizhuxizongzuzhibuchangqiyekaochananjingzhuzhongjianggaodexinli，zaishiwei、shizhengjianshefuhequweidejianqiangderenlaobanxia，zaiqurenduojichangweihuidejiandujianchafangtantigangxia，yaozishizhizhongjiandingbuyiwenzhongqiujindegongzuoshangzonggediao，zhubuguanqiexinfazhanqushijinbuhexinjiazhi，yangezhixingzhilianghaoshuipingliangfazhanqushijinbuguiding，yiyange𓆉zhixingsixiangxindezhongdadezhongren，zhulilakaixumu“wudaguojipinpai”，huanmanwanshanshengfennengjihetixihuadeyingxiangli，jiaotashidiyouxiao，xiangxirenzhenzhixingchengxunaxiangjuedingbushu，guokujuesuanzhixingchengxuzhuangtaizonghexingshangweichilezuiheshijumian。

（yi）2019niantongchanggonggongfeiyongyusuanshishiqingkuangbaogao

1．2019年般公用設施估算使收入履行現象

quwujierendaihuiliucihuiyineirongtaolunjiezhude2019nianquanshengputonggongyonggaisuanchuangshouzhishugongshiwei220.73yi🅘renminbi，jingquwujierenchangweihuidiergeshiqici🐲huiyipifu，yuanyiyiyang gonggongfuwucaizhengyusuanshouyidiaozhengwei210.925yi，huanbidezengchang3.2%。quannianduzhenshilianjieshujuwei210.51wanyuan（jianfuluyi），biquniantongqituopinzhifu6.13yigangyuan，yanchang3.0%。

2．2019年一般的共公費用預算性支出執行命令條件

quwujiezhengxieliucihuiyichupingyantaojingguode2019nianquanguotongchangqingkuangtongyongjuesuanjingfeizhichugongshiwei345.39wanmeiyuan，limianqubenjijuesuankaizhi270.2yimeijin。jingquwujierenchangweihuidierbu18cilihuishenpi，jieshou𓆉qubenjitongchangtongyongfeiyongjiaoyuzhichudiaokongwei271.39yiyuanrenminbi。nianduquan𒆙xianzhenshizhixingchengxuxiaoguowei339.41yimeijin（fuhanxinpiwentiguojiayibandegongsizhaishouzhi9.1wanmeiyuan）（jianfuzhuer），bishangyinianjidajianshao5.68yimeijin，xiadiao1.65%。dengjifenleiciqiangzhizhixingqingxingwei：qubenjijingfeizhichu266.50wanyiyuan（jianfulusan），tongbizengchangyuelaiyuedi2.95%，jinxingxiaozhunfeiyongyusuande98.20%；zhenjijiaoyuzhichu72.91wanyi（hanyouquduizhenzhuanrugei18.04yiyuanrenminbi，jianfuzhuba），huanbifazhan3.43%。

2019nianquanshi“sangong”jingfeishouruzhichushouruzhichu67💦73.03wanshi，xiangbijiandi16.20%。jinlai：qubenji“sangong”zijinzhichufeiyong6092.33yiyuan，tongbizengchangzengzhang16.16%，fenweiyingongchuguoliuxue（jing）jingfeizhichu616.21wanmeiyuan、yingongcheliangzulinfeijizidongyunxingbaozhangfei5324.94yiyuan、yingongjiedaitingfei151.18wan。

3．2019年基本上公益性預決算收入支出平衡點問題

2019nian，quanguoyiyanggonggongfuwugaiyusuanjingshouruzuodao210.51wanyimeiyuan，jiamianshiduiqujiekuanjingbutiefeixinzi97.12yigangyuan，diaoruxiangmuyusuanpingwenkeyidiaojiesimujijin20.5wanyimeiyuan，qiannianjiezhuan🌊naru17.07yimeijin，congzhongyangzhengfuxingsimujijinfangru10.5wanmeiyuan，congguoyouhuatouzijijinyunyingyujuesuanjiaru0.5yimeijin，zengjiawentizhongyangzhengfuxunchangqiyezhaichuangshou9.15yi，zaimuzitongchanggongsizhaiyingshou3.4duoyi，zongjinezhiqianxunchanggonggongfuwuchengbenyusuangerenzichanwei368.7yimeiyuan。quanshengtongchangqingkuanggongzhongyusuanbiaoshouruzhichuwanzheng339.41yi，guojiaxunchangqiyezhaiquanhuanbenfeiyong3.4wanyi，jiezhuanxianianzhichufeiyong9.08wanyiyuan（juyouzhongyangzhengfubumenheshengjigongzuofanganjiezhuanbingqie zhengfubumengoumaijiezhuan），ranggaisuangudingdiaodimujijin16.81yi，zaidangnianshouruzhichufazhan。

（er）2019nianyizhengfuxingjijintouzicaizhengyusuanjixuzhixingqingkuangxia

1．2019年政府性性私募基金概算工資施行狀態

quwujiezhongguorenmindaxueliucinianhuitaolunjinxingde2019quanshizhengfuxingxinggupiaojijingaisuanlirunpingjiazhibiaowei75.33yiyuanrenminbi，jingquwujie🔥renmindaxuechangweihuidisanershicihuiyipingbanbaopi，zhunxuxianzhengfuxingguquanjijingaisuanxinzishourudiaozhunwei80yigangyuan。zhengnianxianshijinxingjieguoxianshiwei116.37shangyiyuan（jianfulusi），bishangyinianzengchanzengshou7.09yimeijin，zengchangqi6.49%，zhedangzhong：guoyouzhitudideliushichulingjinyingli111.13wanyiyuan，doushihexinshenghuosheshishenghuopeitaofeigerenshouru1.85wanyuan，zangshuichulifeixinzishouru3.22yimeiyuan，caipiaowangcishanhuodongjingerenshouru0.44yigangyuan，chuangxinqiangbidecailiaozijinxiaoyituiku0.27duoyi。

2．2019年當地政府性股權基金概預算結余實行條件

quwujierendadaibiaoliucihuiyipingbanyantaojiezhude2019nianzhenggequyizhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuanbochuzhaoshengzhibiaowei103.91yirenminbi，jingquwujierenmindaxuechangweihui2、 18cihuiyitongzhipizhunshu，yunxuzhengfujiguanxingtouzijijingusuanjingfeizhichugaibianwei94.5wanmeiyuan。zhengnianxianshilvxingjiegaowei95.64shangyiyuan（yibanbaokuohebingkongjianxianzhengfuzichabaogaozhaiquantouzizongzhichu12.45yi）（jianbiaogewu），biquniantongqijianxiao44.74wanyiyuan，wanquandediaozhengchengbenyusuande101.2%，dangzhong：guoyouzhidipizhuanrangjinshouyianpaideshouruzhichu79.03wanyiyuan，tudizhengcunchuzhuanxiangduchaqiyezhaigerenshourunidingdejieyu9.45yi，ꦚshenghuichengshi𒀰kuangjiafuwusheshizhengtaodapeifeijutianpaideshouzhi2.04yirenminbi，bawushuichuzhifeizhidingjihuadekaizhi3.23yiyuanrenminbi，zhaiquanfuxifeiyongzhichu 1.35wanyiyuan，fucaicishanjindengbiedezhengfubuxinghuobijijinxingzhichu0.59duoyi。

3．2019年中央政府性股票基金概預算收支明細平衡量情形

2019nian，quanshengxianzhengfuxingguquanjijingerenshourubianxian116.37wanyimeiyuan，jiafashouduiquduizhangjingbutiefeixinzi22.90wanyiyuan，caiqulijieyingyu0.57yirenminbi，zhuanruchengshizhengfujiguanzhuantizhaiquantouzishourushuiping12.4wanyi，zaiyinxingrongzizhuanmenzhaiquantouzi6duoyi，yuguhejidangchuxiangguanbumenxingzhaijuangerenzichanwei158.246yi。2019nianquanguofuchuzuowan95.64duoyi，zaitianshitouzizichazijiuguozhaihuanbenfei꧑yongzhichu 6shangyiyuan，mouxiefeiyongkexueanpaidegongzuofanganguozhaihuanbenshouzhi0.6duoyi，diaoweizhiyiyangfuwuxinggaisuan10.5wanyiyuan，churuxiangdiyingyu45.505yi。

（san）2019nianguoyouqiyechongfenyunyingcaizhengyusuanlvxingxianzhuang

1．2019年國家股資產運營預算表收益下達時候

quwujierendaihuiliucichumohuiyitaolunquerende2019nianquanxianguoyouqiyejinrongzibenjingyingguanꦍliyusuanbiaoyingliyijuwei1.8shangyiyuan，jingquwujierenchangweihuidierbushijiucichumohuiyixuke，jujueguoyoukongguzichanshengyicaizhengyusuanxinshuidiaozhunwei2.35wanyimeiyuan。shangbannianyuqishixingbaogaowei2.35yigangyuan（jianbiaogeliu），biquniantongqituopinzhifu0.74wanyiyuan，beizeng45.96%。

2．2019年國有制資本投資生產工程預算費用支出 來執行實際情況

quwujiezhengxieliuciyantaohuiyantaojingguode201ꦚ9nianzhenggequguoyouhuatouzijingyingguanlijuesuanshouzhimubiaowei1.3wanyi（jianfuzhuqi），changqixinghelishixingjiegaowei1.35yi，biqiannianyizhi0.2yirenminbi，wanzhengnianzhongfeiyongyusuande100♍%。zuizhuyaodeshiyongzaiguotouzongbuhuanyouchengyuanzongbuzengzi。

3．2019年國有化資源銷售工程預算結余平穩狀態

20♐19nianguoqijinrongzibenqiyejingyinggaiyusuanxinzishourudadao2.35wanyiyuan，peishangbennianjiezhuanshishouru0.07wanmeiyuan，jinniankeyiyongzaicaizhengzijin2.42wanyiyuan。2019nianguoyoukongguzichanguanli🥃xiaoshouyusuanbiaohuafei1.3wanyi，diaozhengzhiyinggaifuwuxingfeiyong0.5shangyiyuan，jieyuxiangdijieyu0.62wanyiyuan，jiezhuanxianiandongyong。

（si）2019nianbuweizhengfuxingwaizhaiyibantiaojian

1．2019年去處政府部門公司債務交易額情形

2019niannianzhongwoquxianzhengfuzhaiwujiufenjiaoyiewei217.3wanyi，biaozhong：tongchangzhaiwujiufenshangxian113yimeijin，zhuanyezhengfuzhaiwuxianzhiedu104.3wanyi。neinian，shicaizhengyusuanxiadatongzhiwoquxintianjiaruleyizhengfugongsizhaiwujine21.55yi，zhongjin：genggaisidezhaiwujiufenjine9.1shangyiyuan，xinzengdezhuanxiangzhengzhizhaikuanedu12.46yi。2019niannianzhongworenminzhengfubangongshigongsizhai🔜wudaewei238.8wanyuan（jianfulujiu），zhishao：tongchangqingkuangxiafuzhaijine122.15yi，zhuantiwaizhaijine116.7wanyiyuan。

2．2019年去處人民政府政府債務剩余狀況

2019nianqichuquanshirenminzhengfuzhengfuzhaiwutouzi🌳kuanyuxiadeqianwei104.995yi，danqizhong：yiyang guozhai58.99wanyi，zhuanyegongsizhai46yimeijin。neishitianjiadabufengongsizhai9.1yi，zaitourongziyinggaiqiyezhaiquan3.4wanyuan；jiangxinzengzhuanyeqiyezhaiquan12.4yiyuanrenminbi，zaitouzizichazijiuzhaiquantouzi66yi。dangnianduhuanpubianguozhai3.4wanyimeiyuan，zhuanyezhaijuan6.6wanyiyuan。2019nianyuedizhenggequrenminzhengfuzhengfuzhaiwuzijineduwei125.89yigangyuan，zaizheqizhong：pingchanggongsizhai68.09yi，zhuanxiangduchagongsizhaiquan57.8wanyimeiyuan。

（wu）2019niancaizhengjurenwubaokuowenti

2019nian，gaiqucaizhengyusuanxingzuoyeanzhuangquwujierenduoliucidahuiyouguanyujueding，weiraozhu quweiquzhenzhengfuzhongzhongzhizhongzuoyemubiao，zhuahaozichanwending🍒kekaozengchanglv，zhongzhongzhizhonghouqinbaozhangheyouhuahuimin，changqishenrutuixing“kechuang、wenhua、huanjing”dexiandaihuaxinsongjiangdajian，shehuitongchouxiangmuzijin，tuxianzhongzhongzhizhong，laogushenrutuixingsixiangcaizhengyusuanxingzuoye，shouyaobiaoxianzaisange“zhenghe”。

1．整合經濟性優質化量進展，引進可持繼進展聚財

liyongg60kechuangguodao🍌qiyepinpaixiaoyong，zuoqiangzhuanyeyingzaoyeheshitixingjingjitiaojiandejujiqugaofeng，zhujiankeyikejiyouxiangongsiduoyuanhua，baochigaishanyingshangchangjing，yanbianchengchengbenzhuanxingdewengwengshengqudongli。bashijinjinweiraozhongzhongzhizhongfangchanheguanjiandegegelingyu，jiadatourucaizhengxingrenkelidao。2019nianbuxuyaozaishiyongdanweijinbuyinsugongtoushen24.60yiyuanrenminbi，yibanzhuyaoyongyu：dezhichijinzhanxiandaihuayanfaye5.49wanyiyuan，dazaifazhanfangxiangzhong🌞guoxiandaigongzuoye0.96yimeiyuan，cushikejifazhanxinxihua、youyishidezhudonggaoduanpinpaizhizuo1.456yi，renyuanweilaifazhanzhuanxiangjihua1.43yi，lideqiyegongsidefazhanzichazijiu14.89yirenminbi。dierjinjinweirao“tizhitixiao”zhixingjishiguokushuishouzhengce。weizhuashiguokujingshouruxiangduiwendingtisheng，shixingguobatiaoquduijiezhen（xiangmu）jifaxingcaizhengxinggouchengfalvyijudeng，duoguanqizaijiangdongbenqugejiezhen（gongyequ）zuzhichuangshoudechongfenxing，biancejiezhen（gongyequ）duijiaochengshijinbugaoanquanxingnengliangjinbu，cezhongzhaoshanghezuohuishang，soujizhenglichuangshouqianjing，zengqiangcaijuwangzhanjianshe。

2．對焦安全保障和糾正居民，大幅提升居民企業進展總體水平

lianxubuduandiaogaojiaoyufudao、yiyaoweishengjiandu、shehuixingbaoxiandengminshengzhegelingyutouzishixiao，jijijingzhundingweiminshengkongque，youxiaodiqudonggongkaifuwuxiangmupingdenghua，zhazhashishizuihaobaoxianhejiejueminshengtiexindeshouhoufuwugangwei。2019nianwoquminshengwentitouruliang124.935yi。bashixueqianjiaoyutouruliang41.61wanyiyuan，guanjianyongzuo：longtengyuanxiao、yongfenghuayuanxiaoxiaoxue、xinqiaoxinmingaojigonggaozhong、zhongshanrongmeiertongyuandengxinqijianzhuxiangmu，zhusuloudazhongxiu，jiaoxuepingjiaji zhejiufei，jiaoyujiaoxuewenhuaneihanshejijinru，yuanxiaoyundongweihudeng。eryaoyiliaobaojianganjingjinru17.38wanmeiyuan，jibenshiyongzai：songjiangquxuexiaodianshequyiyongjigou、jiutingshequyiyongjigougaikuogaigongchengjianshe，gonglisanjiayiyuanmenzhenshequyiyongjigouhejibenshequyiyonghuanweiyewuxuexiaodiangongzuoyouxiaodanbaole，gonggongxinghuanweiyewu，shequyiyongjiujideng。sanshishehuishangyouxiaodanbaoletoufang37.316yi，zhongdianshiyong：zhonglaorenrencunmintuiyangjintiezhengce，zhonglaorenrenzongtijintie，touzichuangyeqiuyejigongyidexingzhugangjintie，guan🥃yuyanglaodichanshequyanglaofuwupeixun，canfeirenjieduibangfu，shehuishenghuojiuyuandeng。sishi♔xiangyefuxingtouruliang10.66shangyiyuan，qizhuyaoyongyi：dongbeinongcunzhenghebanghu，doushizhihenduoyuye，cunminggaibian，zongkaiguotuguankongshejideng。wushidadoushijinshenggaibianzhichu17.975yi，zhuyaoshishiyong：laochenggengxingaibian，jiujiefangquanjugengxingaibian，punanyanhaidiqulvseqijiezhuanggongyedeng。caizhengjufuchushizhongbaochijianchizaichengchangzhongxunsuquerenquanguotongyongdeyewudeyewuqingkuangjitongyongdeyewudeyewushifuwuzhiliang，querengaicaochengchangzhongdachengjiugenghaodigenggongpingyuanzemoufulidajiagongzhong。

3．把握自然生態現代化發展，構建人文景觀適宜居住城鎮

wengushuliyuandalixiangmolansequshiguannian，bujianduanshenrutuijinshengtaishouhushenghuohuanjingdegenjicuoshixiangmuzhizuo，duofangmianchuangjianmolanseshengtaishouhumianji，wenbufazhantuijin“siwangshenduronghe”zonghechuxing，chixuwanshanchengshidiquhuopinxing，dianzizhulixiangmuzhizuomuqianhuaxinsongjiang。shouxianshishengtaishouhushenghuohuanjingdegenjicuoshixiangmuzhizuojishouhuchanchu10.35yigangyuan，jibenyingyongyu：shenghuolajitongxifenyuantouyangejiandu，meitianshenghuolajitonglayunyingjichuzhi，dekongqi、hedi、turangjiegoudengjienengjiancefangan，jiexinhuayuanxiaoqu、jiantilvdaoxiangmufazhandeng。diershihedihuanjingzhilijifangshuilinguoyexiangmufazhanjiaru19.91wanyi，jibenyonglai：hedigaoxiaozhili，shizhengguochengzhongguochengzhongdajian，hedizhengdun，cunlirizibawushuijiagonghuoꦍshimoyanglangdaodajiandeng。sanshihelichuxingdajianchengben17.64wanyuan，zhuyaodeguangfanyongyu：youguidianchet1、t2xianjichujianshexiangmu jianshejichujianshe，wuzhudaoluqiaoshengjigaizaojichujianshexiangmu jianshe，ronglelujianxiu，jinyulukuayoudungangjichujianshexiangmu jianshe，chentadaoluqiao（xiexin—jinpianyuandiqujie）xinqixiangmu，g60songjiangduanwenxianglulijiao，dushunanqubquchengzhendaolujianmeideng。sishichengzhenbangongkongjiankuozhanduofangmiantouru♓liang26.36wanyuan，jibenyonglai：dongbuxinchengqujichuxiujian，dajugongjianyiqijichuxiujian，jiansheyongdicunchubingqiejiansheyongdijianshaohuadeng。wushichuantongyishudujialvxingchanchu7.88yigangyuan，yibanshiyongyu：guangfulinjiaoyeshengtaijingguanyuanhesongnanjiaoyeshengtaijingguanyuanjibenxiangmudajian，songjiangquxinxianshilexinchuanmeizhong、renwenlishisongjiangcuxiaohuodongzhongjibenxiangmudajian，chanyeshengtaijingguanquandujiayouxuanchuanguanggaoqudaoyingxiaotuiguanghuanyoudujiayouqudaoyingxiaotuijianhuideng。genjubashengtaijingguanxiandaihuazongzhiduofangweigoujiandashizhengjibenxiangmudajianhekongzhi，jijiyingzaoyijushizhengdashizhengquyu。

4．專注國庫部門轉型崗位，驅動國庫部門工作非常多方位不斷完善

yichenglirujinhuacaiwuguankongjizhiweishouzhong，yigengxinruanjiangongzuosilu、gengshifuwucuoshi、gengduoxiaonenglaoguyouxujijijiakuaituijingaigongchengyujuesuanguankongguankongji🐻zhixingzhengtizhijiaoyutizhijigougaige。gengshigaijingongchenghaoxiangmukujianmei。dingqishenruxizhigaijingongchenghaoxiangmukuxitongxingzuzhijigou，jianggaigongchengyujuesuanxiaojiguankongyugongchenghaoxiangmukujianmeishencengrongweiyiti，juedingyangegaigongchengyujuesuangongchenghaoxiangmuchukuheshitaotai，jinyibudetishenggaigongchengyujuesuanshiyebiandekexueyanjiuxing、zhunquewuwuxing。dieryihouzhashijijijiakuaituijinguokujijieweixinzhifufangshizhinengshuzihuaxingzhengtizhijiaoyutizhijigougaige。qunianjueding“gengyouyouxujijijiakuaituijin，zhubushixing”deyaosu，zhimingjinrongyewuliuchengfangfa，tishenggaijianjinrongyewuliuchengapp，zaiqubenjigaigongchengyujuesuanqiyexianxiatuiguangdegongzuojingyanlilunzhishishang，jinyibuyouxujijijiakuaituijinjiezhenguokujijieweixinzhifufangshizhinengshuzihuaxingzhengtizhijiaoyutizhijigougaige，gejiezhen461jiafeiyongyuanxiaoyibujushiyong。sanshifenlijinyibutuidongzhouquanfeiyongyejikaohepingshupingshukaohejianliyewu。zhidingsongjiangquzhouquanshiyongfeiyongyejikaohepingshupingshukaohejianliyewusheji，jiangfeiyongbianxie、feiyongxiada、feiyongshedingxiangyingxianjinzhifuyuyejikaohepingshupingshukaohejianduguankongjiaoronghe，keyitongguoyejikaohepingshupingshukaoheqianpingshu、houpingshu、feichangdatebiehaoxiangmupingshu、yejikaohepingshupingshukaohejiancexiangyingxingzhengbumenbujupingshu，zhouquanshiyongfeiyongyejikaohepingshupingshukaohejianliyewu。sishishizhongruyilixingjiedian。laogupeisuguo“jinshiri”xinlizhunbei，zhuahao“sangong”feiyongjianli；yanchagaisuanzhuijia，shenrudiaochaqianxijianbiegaisuandaxingxiangmudiaozhenghegaibiandezhongyaoxingxing，yangecongjinzigeshenchabahaoguan；jianghuiquanliyajianshangwubangongfei、jinengpeixunfei、dianshidianhuahuiyifei、lvchafei、weituoshouquanxiangmufeidengyiyang xingjiaoyuzhichu。

zaizuoxiangzheng，2019nian，zaiquweidekexueheliyinlinghequrenmindaxuehuanyouqichangweihuideyoulijianchaxia，zaigejiezhen、gechumenheshehuihuaduofangdexinxihuagulixia，baojingxinxingshibiandongdeyansusidakaoyan，paijiedisanchanyegaigechuangxindejijinbubian，quanshiguokuzhichuqianduozhonggong𒊎zuonengbaochiwendingzhixujingrantuidong，guokuzhichuqiannianshouruwenzhongqiujintisheng，guokuzhichuqianchuligongkexuehenhaodeguifanbiaozhun，guokuzhichuqianjigougaigeyizhishenrudetuijinxiangmuxiangmujianshe。yinwei，tamenyeyouyishidiguanchadaoxianxinghuiyoudezhuangkuanghetanqiu，guanjianyou：zaoshou💝daojinqianxiangxiahuozhejianshuifanganjiangfeifangandengtiaojiandeguanxi，guokuzhichuqiankuodashouyiyaqianghenanduchixushijianjianxiao；zaituidongrujinhuaxinsongjiangxiangmujiansheqianjinxingchengzhong，qiantoufangshijixuqiuyufakuoda，guokuzhichuqianjieyudiwomaodunyujiayanzhong；zaigaopinxingnengjinzhandedaozhilu，zenmeyangqutuidongguokuzhichuqianfanganduishitixingjinqianhegaopinzhiqiyedeyinliuyingxiang，huanxudeshenrudetanqiuheshendusikao；guokuzhichuqiangaisuanchulijishihuiyouboruo，gaisuanchuliyuyewujixiaochuliyiqihuabeijingjixujixujiaqiang，jiasugaisuanshenlijindubiaobaozhangfangfajixuchengshudedeng。yinci，tamenjiangjiaodushoudaozhongshi，zaiweilaishiniandegongzuozhongtanranmianduizhuangkuanghejiannan，jixujiaqianggaishuwenkong，zhudongxingtongguocaiquhenhaodebaozhangfangfa，zhuanxinzhizhiduiyuhelaijiejue。

二、2020年預算草案

 

2020nianbenqubuxuyaoshouruzhichuchengbenyusuankexueanpaidejiaoyushishifangantixishi：jianchilejieyijiangchaoliangxinwangluozhongguodadaibiaoxingshehuigejiefazhanshiyongzhuyilishiguanweijian❀yi，quanbudeguanqieshishidangde19dahe19jieerzhong、sizhongquanweihui，shenruxizhilejieguanqiejiangchaoliangzongzuzhibuchangkaochadiaoyanzhongqingzhongyaodejianghuosixiang，xiangxiguanqieshishidifangjingjishihuishiqingdianshidianhuahuiyisixiang、shiyiguoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuisixiang，zaiquweidegangqiangyibashouxia，zhunquebawoquanbudewanchengxiaoxieshehuigejiefazhanmubiaozhizhongren，jiagusuoxiao“lianggemubiaozhi、sanzhengcecuoshi”dezhanlvejuecejingzhengyoushi，jiandinglixiangxinnianbuyiwenzhongqiujinyunzuozongzhudiao，jiandinglixiangxinnianbuyixinzhuanxingguannian，zaifuzaxingqushixiajiandinglixiangxinniannishifeiyangdexinnianhexinnian，youlifahuichulaicaizhengxingjuzaisongjiangxinshidaixinfazhanzhongdegangweizhizexiaoying，zhidingjijixingdongdecaizhengxingjuxingui，jiandingyasuochengyibanxingfeiyong，zuodaoweiguanlidebenzhiqianyanjishu🉐baozhangjizhi，zhulizhuahaoshenggaoshengfenfazhannengjiheguanlidebenzhidechuangxinli，kuaisuzengjinshengfenfazhanzonghezhengyechengduhezonghezhengyezongtishuiping，tongchouyiliaobaoxiantuixingwenzengchangqi、cugaizhi、diaoxingshi、huiminshequsheng、fangchenxian、baodongtaipingheng，wendingshichangjingjiyunzuozaiyouxiaolvquyu，yibaozhengduofangmiankaijianxiaokangshenghuofazhanhe“shisiwu”kaifajihuashunlijinxingluoxiaweimu。

（yi）2020nianyiyang gongzhongchengbenyusuankexueanpaixianzhuang

1．2020年通常公共性決算收益及財政資金分配

zongtikaolvdaobenqujinqianfazhanzhuangdabianhuaqushihexiangguanzhengcewenti，2020niangaiquyibandegonggongfuwugusuangerenshouruzhibiaotuwei223.15wanyimeiyuan（jianbiaogeyi），tongbizengsuzengjia6%。jiaxiaoshouminzhengyuxiafajingzhengfubutieshourushuiping71.195yi，diaodongyujuesuanwengudiaomujijin21.5yimeijin，jiediaoguojiatouzizhecaozuojuesuan0.91wanyimeiyuan，quniantongqijiezhuanlirun9.08wanyi，dangnianduquanshikedadaoyibanlaishuotongyonggongchengyusuancaizhengzijin325.83yirenminbi。zaiqi꧙zhong：qubenjijingli256.195yi，zhenjijingli69.64wanyiyuan。

zhinenggenju“liangruweichu，shouruzhichubiaodongtaipingheng”ಌdegongchengyusuanbianzhichengxuzunxunyuanze。2020nianquanshitongchanggongzhongyujuesuanxingzhichuqueding325.83wanyi（jianfuluer）。fendengjiciwei：qubenjichengbenyusuanbochu256.19duoyi（jianfulusan），zhenjigongchengyusuanfuchu69.64yirenminbi（hanyouquduizhenzhuanhuizhifukuan11.18wanyiyuan，jianfuluba）。zhenggequzhiqianyiyanggonggongxinxigusuanshouruzhichupingheng。

2．2020年區本級常見公用估算費用支出 制定

2020nianqubenjiyibangongyongsheshifeiyongzhichufeiyongniding256.19yimeijin，shouyaodaitiyineifangwei：

（1）bangonggongxingchanpinfeiyong16.24yigangyuan。tong♍changanzhuangbenqugonggongxinxichanpinjibaozhangjizhiweixianjiguancangonggongsidechengdanquanzedengzijinfeiyongzhichu 。

（2）guofanganquanjiaoyuzhichu0.3𒁃6yi。zuizhuyaofenpeiꦓminfangguochengzhongjibenjianshe、zhuangzhijixieshebeichuliweixiuheguofangjunshijiaoyujiaoxuexuanchuanfangandengfeiyong。

（3）gongtongwendingjingfeizhichu13.9ꦿ1yimeijin。zuizhuyaodebuzhigonganrenyuan、sifajiguandengzhengfu🅰fazhixingzhengbumendemeiwentijinxingdehezhenbananjianzhuanxiangjingfei，henanquanzhuangzhihetupianxinxishebeidejinxingfuwuqiweihudengfeiyong。

（4）jiaodaozhichu🌺feiyong41.36yigangyuan。zuizhuyaodejihuapeiyudanweipingrizhiliqidong、jiaoxueyanjiupeizhijiansheguihuatong🔜shipeiyupeishundengzongzhichu。

（5）shengwuxuejiqiaoshouruzhichu4.995yi。jibenjutianpaijilikejikaifazhuangdaxinxihuazizhuchuangye，kejikaifazhuangdachuangxin，shuipingshe♋beichuangxin，renkegaoxinkejishuipingshebeiqiyezhuangdadengkaizhi。

（6）wenhuakexiuxianlv꧅youtiyuwenhuayuwenhuachuanmeihuafei4.36yi。zhongdianfenpeiguxue🌜lihetiyujiankangyundongcuxiaohuodongchangditoujian、yundongcuxiaohuodongchangditongyongsheshijiqishebeiweichi，zhichengzhaokaigezhongtongyongguxuelicuxiaohuodong、shichangyichuanheyingxiaotuiguangguxuelicaichanfazhanfangxiangdengfeiyongzhichu 。

（7）shijieyouxiaobaozhanghezhaogongzuojingfeizhichu26.03yi。yibanzuzhijigougaojirencaitishengjijintouzi、zhaogongzuobutie、❀dangxiafuxu、tuiyifang▨zhi、shenghuoxingfuli、shenghuoxingzuzhijigouzaipei、zhiticanjirenchuangyebangkunjitudizhengyongshehuiyanglaobutiebiaozhundengbochu。

（ꦅ8）qingjie🎀jiankangshenghuofeiyong17.44yimeijin。dabufenzuzhiyidingqingjieweishengpingtaidingqijiazaizhuanxiangzijin、yidingshengchanshebeizulinfeijixiubu、yidingqiuzhuhuochouhuashengertaibutiezhengcedengqitazhichu。

（9）fazhanjienengganjingganjingjingfeizhichu2.08wanyiyuan。zhushuajihuashengtaihuanjingjiancewang、jiedian💞jianghao、beiwurantanpaifangjijizhizaoyezuchengdiaojiezhongdianjiujikuandengfeiyong。

（10）xianyushequfuwuzhanshouruzhichu34.47wanyi。guanjiananpaigongꦡgongxingfuwuzhuangzhiweixi、jibenfuwuzhuangzhichuangxin、daolulvhuayanghu🍸de、huanjingweishenganquanzuoye、lajifangfanhuoshidechengshizonghezhifaducuducudengqitazhichu。

（11）chumuyeshuihuafei23.06yiyuanrenminbi。tongchangguihuacaoyechuchanbutiekuan、doushixinxiandaicaoyesheji、xiangxiafazhanzirancungaijian、linyejuweihubaoyang、shuiwujichu⛎sheshishebeisheji、geipaiwujichusheshishebeiweihubaoyang、cunlihuodongfeishuichuligeleihedaozhilizhenggaidengshouzhi。

（12）keyunyunshuguanlikaizhi16.56yirenminbi。shouyaozhidingjihuagongjiaobutiezhengce、luxiankaifaheqinglidengjieyu。

（13）chanpinkantanchanyeshujudengfeiyong15.84shangyiyuan。zhuyichouhuaxianyuzhongxiaoxing♍deqiyezhengcefuchichengben，dazaijishuxinggaijin、chanpinpinpaichuangli🔯，zengjinzhongxiaoxingdeqiyechengchang zhuanxiangzhengzhizhengfubutiedengzongzhichu。

（14）shangyeloufuwubaozhangyedengqitazhichu0.95wanyi。zhuyaodeanpaiteshuqiyezhichi，zengjinyanfaxingshouhouzhizaoyeheminzuwenhuachuangyichanyelianxingqiye♋zhuangdadengzongzhichu。

（15）zidongcailiaohaiyangshengwuqixiangzhandengfuchu0.61wanyiyuan。jutianpaitudideliushigongzuo、chouyangdiaochahuozheqixiangyubaotaizhanjiazaiweichidengjiaoyu﷽zhichu。

（16）fangjianbaoxianzhichufeiyong2𝕴0.4yi。zhuyizuzhibenqulaochenggaige、nongcunfangwuxiuqigaigeshenzhilingwaideguizhangzhidujianxiudengkaizhi。

（17）liangyoushipinyunshuchubeikujingfeizhichu0.79wanyi。zhuyaoshirangqujizigeilvliangzhuanxiangzijinjidaliangshougourenjiamuchangshangpinzhongleiliangzhejia🐈nianlixi、shiwuganzaofeidengcishanhuodong🦄xingtiebukaizhi。

（18）honglaofangkongjiyingjijianguanjianguanqitazhichu1.73duoyi。jutiquedingdeanquankekaojiagongyuanchengjiankongjianli、xiaofangyuandean꧒quankekaojichusheshifuwuqiweihujidizhenzaihaisuozaochengdepinggudengjiaoyuzhichu。

（19）baosongruxuefei5wan🎃meiyuan。baokuoquedingrendaihuihuodexukegaisuanhouzhongguohedangdizuihuotaidexingzhengtizhigaigexiangmu、biranhonglaojiuzaixiangmu、qitadebuyiyuyu♐liaodezhichufeiyong。

（20）fuzhaifuxishouruzhichu2.33wanyiyuan。jutichouhuaguojiaputongguozhaifuxihuafei。

（21🐼）yixiezhichufeiyong7.74yi。hexinjutianpaiyangezhixingzengrenzengzidengzhengcecuoshixingyinsufenxi、gexinghuazuoyeguanliweihu、rudangdechengxuyidengjiaoyuzhichu。

zunzhaoguojiaheshiguangyudangzhengqishiyedanweiqinjianjieyueyongdian，biaozhundekongzhi“sangong”jingfeizhichubuqiachaochufanweiquniangaiyusuandexuyao，2020nianquanxian“sangong”jingfeizhichujuesuanwei8515.94qianyuan，bibenniangaiyusuanshuzengzhang2.00%，jinlai：qubenji“sangong”shiyefeifeiyongyusuan7497duowanyuan（jianfulushi），biquniantongqifeiyongyusuanshuzoujiang0.7🐽7%，juyouyingongchuguolvyou（jing）zhuanxiangzijin810.00wanyuyuan、gongwujiedaichuxinggoujinjikaijiyunxingweihuyubaoyangfei6288.24duowanyuan、guojiagongwujiedaichufei398.76wankuairenminbi。

（er）2020nianzhongyangzhengfuxingxinjijincaizhengyusuananpaihaoxianxiang

1．2020年市政府性母基金概算薪資及財政資金確定

2020nian，quanxianyizhengfuxinglicaichanpinfeiyongyusuanxiaoyi65.75wanyiyuan（jianbiaogesi），peiheshilizhuanyebutiezhengceshishouru0.28shangyiyuan，shiyonglinianlaiyingyu43.65yirenminbi，changqixingkenidingshiyongdedezhengfubangongshixingjijintouzicaizhengheji109.68wanyiyuan。woquzhengfubangongshixingzhaijuanyusuanbiaojingfeizhichu109.68yi（jianfuluwu）。qunianxianzhengfuxing♏huobijijinyujuesuanshouruzhichupinghengdian。

2．2020年多種鎮政府性股票基金經費支出概預算前提

（1）cunzhenjianshejiedaobanshichuxingzhichu105.37shangyiyuan，dangzhong：

guojiashengtuanquanshiquanzhuanranglirunbuzhidejieyuwei96.7duoyi，zuizhuyaodeyongzuo：duizhanggeijiezhen、xiaoqudengdiquguapaichurangbaochoulv43.5🔴yimeiyuan，jianqinghuajintie10shangyiyuan，guoyoutudicunchu14duoyi，quzhengfutouzifeiyonggongchengxiangmu18yigangyuandeng。

qujiౠlinguoyeguotufajuexiangmuzijinguihuadehuafeiwei0.19yirenminbi，baokuo🌠shiyongzaizhongzhiyeyitihuakaifajishujititudiyuantouzhililoupandeng。

chengquji🍎chutiaojianshebeixianghupeitaofeianpaidejiaoyuzhichuwei5.15yiyuanrenminbi，zhuyaoyongzuopunanshengshifeitianranqianzhuangjiezhuangdengshizhengdaolupeibeihegong💖jianpeibeixinxiangmu。

shuiliangchulifeihelianpaidefeiyongzhichu wei3.33yimeiyuan，tongchangyongdaowushuichulizhansheshiguanliqidong﷽feijigongyefeishuichuzhifeideng。

（2）借款付息教育支出1.8wanyi，tongchangshiyongzhifuxingyeguojiazhuanyegongsizhailixilv。

（3）zhaiquanfuxihuanbenfeiyongzhichu 1.5yirenminbi，qizhuyaoyingyongyusonghuanzhongyangzhengfugongzuofanganqiyezhaichengben。

（4）shehui🥃gejiededaobaozhang、ticaigongyixingjindengtongyizhaijuanyusuanbiaofeiyongzhichu 1.01yi，zuizhuyaodai🌌tiguimohuajishuikudiaoyu（zhongqingsanxia）yijuzhongqishuishouyouhuizhengce、yiyangqiyegonggongsheshigengxinjiyundongbuzhudeng。

（san）2020niangongyoutouziyunzuofeiyongyusuanzhidingyuanyin

1．2020年國有制投資者合作經營費用薪資及資產實際情況

2020nianquanshengguoyoukongguguquantouzicaozuogaiyusuangongzishouru2.4wanmei▨yuan（jianfululiu），shejidao：guoyouzhiqiyezhuyingjiaojingli🅺run1.88duoyi，guoyouzhiguguli、guxigongzishouru0.52wanmeiyuan。jiazhimeinianjieyu0.62yirenminbi，nianshaokezuojingli3.02yigangyuan。

2．2020年國有化投資銷售經營費用預算其他支出及均衡性情況

2020nianquanshengguoyoukongguzichanhezuojingyinggaisuanhuafei2.1wanyimeiyuan（jianfuluqi），tongchangyonglaiguotouzhuangxiuzhuang🍷xiugongsimingcijieshixiashudanweizhuangxiuzhuangxiugongsizengzi。diaoweizhitongchanggongyongsheshifeiyongyusuan0.91𒐪5yi，jiezhuanxianian0.01wanyiyuan。2020nianguoyouqiyezibenguanlijiamenggusuanchuruqushe。

（si）2020niandifangzhengfubangongshicaichanshiqing

1．2020年敵方當地政府財產上限現狀

2020nianjinnianchuwoquzhengfujiezhaixianzhiwei238.8yi，yebaokuoyibanzhaikuandae122.1yi，zhongꦺdianzhaiwujiufenjine116.7yirenminbi。

2．2020年地區當地政府債款賬戶額度事情

2020nianyuechuwoqudifangzhengfujiekuantouzikuanxianjinyuewei125.89wanyiyuan，🎀huanyouyiyang gongsizhai68.09yihezhuantigongsizhaiquan57.8yiyuanrenminbi。

 

（wu）youguandezhongdianshihaoxiangmuxindaizijindechouhuazhuangtai

2020nian，woqucaiwushiqingzhuiqiuwenzhongqiujinzongdiaoxing，zhuiqiuxinzhuangdaxinli，huanraowangzhanyouhuahuafeigeju，zhenzhengzuodaobijiaotuchu🦂zhongda、youbaoyaoya，⛄zhengquechouhuageleihuafei。

1．切實提升自己G60科創連廊競爭與合作力，科創驅動器“松江制造”邁向“松江創造”，釋放強勁新動能

shizhongjianchixintishengjiazhiquxiang，jianchidefuwudiqushichangcelve，chixubuduanfahuizuoyongjingzhishengchanjiagongyedaiqianyouhuoli、zidonghuatesehuakongzhili，dazhongxingqiyexinmeili，youxiurencaichanyejijuyinrenzhuyili。2020nianbutiezhengcechanyejinbufazhanjinbugefangmianjuesuanniding29.15wanyiyuan。sishiningjuzhongxinqiyejiyewu，zaishiyongxianjinshengchanyefazhanlingyuzongjizuzhi8.92wanyi。ershipeianquanliutongye、shipinzhizuocaichangezhongqiyewenhuacaichandenggefangmianjiaquanpingꦰ꧅junbuzhi1.29wanyiyuan。sanshizhijigongsigongyixingkexuequanxin，jianxiaoshengchanzhizaojinxing，shenrutuijinkexuequanxinzaijiuye、gaoxingongyigongyixingzhongdachengguotupianzhuanhuan、xinxifangzichanquanzhanlvemubiaodenggongzuofangmiananpaihao2.13yirenminbi。sishiweijihuoxiaoweizhongzhongxiaoxingqiyezhuweilaifazhanqianjingfengcai，zhunbeixiaoweizhongzhongxiaoxingqiyezhuweilaifazhanqianjingbangfuchengben14.9wanmeiyuan。wushiseodeyouxiurencaiqushijijintouzizhidingjihua1.915yi，caiyongdafuzhaoyin、zaipeihexiyinzhubucuoderencai。

2．更加注重提高了標準有保障水平方向，SEO共公工作供求平衡，帶動各類社會的事業快速發展

weichiyilaobaixingweigongsi，bagukejitiliyifangdaobijiaogaoweizhishang，baguketiexinchengweishouxianbiaozhunguiding，quanmianxingluoshiyigangshuangzefuwuhehuanheminshengwentishiye，2020nianquanshiminshenggaishanguanlifangmianguihua129.65yimeijin。bashishehuixingdanbaojuesuanqueding37.985yi，zuizhuyaodecaiyong：fazhanshenghuofazhanjiuzhu，jiuyeqianjingcaogenchuangye♚butie，fazhanshenghuozushifuzhi，zhongguolaonianfulideng。dierjiaoyujiaoxueyujuesuanzhidingjihua43.22yi，hexinyongdao：zhongshanrongshenggaoxiao、yongfengyuanyixiaoxiao、chedunhuayanggaoxiaodenggaoxiaoxinkai，jiaoxuesheshixiulihepeixunji zhejiufeiyujianxiuyangshengbaojian，xiaobianganbuduiwujianzhu，peixuncaozuotanxihezhuanyebiangedeng。sanshizhengxinganquangaisuanzhidingjihua20.035yi，zhongyaoshiyongyu：jiutingyishenggaikaigongjianshe，zhongjianyishengtingcheweigaikaigongjianshejiyitihuashuili，yiliaofuwubaozhanghuanbaoshebeizulinfei，shehuikuaisufazhanyiliaofuwubaozhangjiuzhi，yiliaofeijianzhengtiebudeng。sishigulixiangjiankuaisufazhankuaisufazhanjihua、xiangcungaigechuangxinkuaisufazhandaxingxiangmushezhi13.04yiyuanrenminbi，hexinyingyongzai：meilixiangcunzhuanxingfazhandapei，shuichanyejiehezhengfubutie，xiangcunjiehebangzhu，doushijindaishuichanyepinpaijianzaodeng。wushixianchengzuoyongyouhuapinpaichouhua15.38wan🦹yuan，zhongdianyongzuo：laochenggaijian，fangfanxiu，punandangranqijiezhuangjianshegongchengdeng。

3．重點使用新型產品鎮區化項目建設，增強人文景觀精神積淀，總是增強城區人文景觀情況

jiaojuguojiadiququanyuchujingyouchujingyoushifanshiqushigong，zhubuwenbutuijinzhonghepingguchuxingpeitaodengjichukuangjiagongyongsheshishigongyugonggongxinxiziyuandeyunxinghuanjing，tishengdoushijingzhunhuabiaozhunhuaguanli，bujianduanzhulidazaogengyouhanyi、pinzhihesuzhoutesederenwenfengqingzhicheng。diyishishengjiyouhuazhonghepingguchuxingpeitaoshigongfangweizhiding21.13wanyuan，dabufenyongdao：husuhutielufbahuowushizhenggongcheng，chentaluzaijian，xiexindaolukaituo，g60songjiangduanwenxianglulijiaoyijingyouguidianchehegongjiaoxianshichangyunyingbuzhujindeng。diershizhongxiaochengshishineikongjiantuozhanpeixunlingyuzhiding31yiyuanrenminbi，zhuyaodeyongdao：zhongbeibudaju、jiukejinxiudiqudedibiaocunliangjijidibiaohuishouliyonghuadeng。sanshishenghuichengshijingzhiximihuafangfazhefangmiananpai16.37yirenminbi，baokuozhongyong：zhihuijingfangyewujianzhuhuanyoulvyou🎀chengshiwanggehuazongshanganquanguanlideng。sishichuantongwenhuatiexinfuwu、tianjingyundongqiangquhuanyouwenlvxiangmuqiyefazhanqushidengcengmiananpai5.08yirenminbi，zhuyiyongzai：“liangguanyichangchang”zhizuo，zangpinbaohuhao，feiyichuanxingcheng，hewenhuajiaoyuziyuanpaisong，renjiantihuisuobuxingdaozhizuo，renqiangtijiantihuisuoyuandian，xinxijishuyingdouxuandaogezhongyingshishipinyouxihuodongdeng。

4．著力解決增強生態的環境養護，深入的環境整合冶理，仍舊牢固樹立健康發展方向

jianshoutuixingyuanlinhuanjingye🌳lizhuangxiubiaozhunheyeligongzuonenglixianrujinhua，jiasuyuanlinhuanjingxingnengjinyibugaishan，quebaoshenlvse、xunhuanfa、lvsehuanbaotisheng。2020nianshengtaijiankangshengtaiwenmingjiansheguihuajiansheguihuagongchengyusuanzhiding55.56yi。yigeshihuanjingpohuaixiaomiezhiding19.98yiyuanrenminbi，shiyongzangwushuichulichanggaigengxin，yuwubingguigengxin，zhugandaojianggongshuiguandaodaowangfanjian，feiwugongshuiguandaodaowanggaijiandeng。erfangshuinongyejianzhuyulvhuayanghuniding5yiyuanrenminbi，zhongyongshengtaijingjilangdaokaifa，cishangongyilinkaifayubaoyangdeng。sanshihedaozhilihuanjingzonghezhilihuanjingdengshuilishuidiankaifa🔯anpai19.57wanmeiyuan，guangfanyongyunongcunjianshewushuiqinglizhanqinglitibiaogailiangxiangmugongcheng，weiqugailiang，heliujizhongzhengzhi，heliugaoxiaoguanligongzuodeng。sishishirongzhouweihuanjingjilvhuadaiweihuanpaihao10.95yi，guangfanyongyufeipinqingliyingdui，huanweichuyingyuzuoye，shenghuodaolulvhuaqingjie，jiexinhuayuanxiaoqudejianshedeng。

（liu）youguanyaozhidingqingkuangfashengjieshi

1．獲取估算穩固的調節私募基金環境

yijuguobanfa[2014]70haoziliaofuheyaoqiu，weijindiyibuhelikexingbakongjuesuanbuwendiaojiezhaijuanchiyouzongliang，2020nianputonggonggongxinxifeiyongqi🎶tazhichujiazaifeiyongpingwenkeyidiaojiezhaiquan21.5shangyiyuan，yongzuokexueanpailaochengzhengxiuhewushuichulizhanchanggaibanqiancaizhengjutourudeng，jihuajingjitizhinengliangxiaohaochengbenyusuan🔥baochiwendingshangxiadiaozhengjijintouzijieyu，gaohuobufen，tishengcaizhengjuqiancaiyongdaochengxiao。

2．市中心區兩極移轉支付行業實際情況

2020nianshiliyuxiadarenwudaoqujidechuandifuchuwei71.19wanyimeiyuan。2020nianqujiyuzhidingdaozhenjidezhuandaozhifufangshiwei11.186yi，lingwai：sidechuandizhifukuan8.03shangyiyuan，zhuanxiangdu🌃🦋chazhuanrufu3.15wanyuan。

3．國有企業資本運營費用預算借調狀況

zunshoucaizhengjutingbugengduo“chixubuduandejiuyuedaguoyouhuatouzijijinguanligusuanjiarudabufengonggongxinggusuanꦏdejingzhundu”degangweitiaojianheshicaizhengjutingjutigongde“liannianjiakuaijiarubilibiao，zhi2020niangaoyu30%”dezuogongzuobushu，woqutongguoguojiagujijinxiaoshoujingyingfeiyongyusuanyingshouqingkuangfasheng，2020niancongguoyouzhizichantouzijingyingzhecaizhengchengbenyusuanjiediaojibengonggongxingcaizhengchengbenyusuan9045.04shangwanyuan，zhan2020nianguojiazichantouzishengchangaiyusuanyingshoude37.69%。

4．對區本級決算表企事業單位決算表并推行預下發

jiyu《yusuanbiaofa》diqishihaojitiaosheding，zai2020nian1yue1rizhirendaihuitepigongchengjuesuanzheduanshijian，duiqubenjibumenguanligongchengjuesuandazhizongshouzhianyizhengniansifenzhiwudepiaoeyuxiafa，pinpaizongshouzhijiduizhenjizhuanchuzhifukacankaoqunianzhengdingzhizhengding🔥zhigongchengjuesuanzongshouzhishushezhi。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

🐠2020nianshixiangxijianhaosigequanmianfazhanshehuifazhandejueshengqianlizhishi，shi“shisiwu”yuanmanshouguanniansui，qucaizhengyusuanjujiangjinbaohuanraoqu🍒weiqudifangzhengfuyaodiangongzuogongzuogongzuo，jinbuzoushizhongjianchijianshoudixianxiangfa，jiaqiangdaodedaodeguannian、youhuandaodeguannian、zhizedandangledaodeguannian，shenruxizhirenzhenluoshi《gaiyusuanfa》，anzhuang“zuzhijigoulirun、duijiaoshengjizhongdian、wenguzhuyao、baozheng minshenggongcheng、qianghuamuwendibandeguanli”dezhidaosixiang，yituijingaigezhidingcaizhengyusuangongzuojixiaojingyingweiqieji，tuijingaigeduibiaoxuexiduibiaozhaopinfuchaju，zhuanxinzhizhijianjueguancheqiaodingduliufangjiamengzongbudebuxuyaoxiangguanzhengce，qieshibaozhangjieshu2020nianchengbenyusuanshouzhongshenqirenwu。

（yi）tigaorenshizuzhikaizhangerenshouru，zhenghepeiyangzhuangguanfucai

zhenduiguojiajingjishangxingdeyali，zhiliyu“tizhijiangbenzengxiao”zhixingguanjianbuxuyaozuixinzhengce，zengjindeshichangcengmianchaoqi，yashijucaixiujian，zhutuihaodifangchengshikuaisufazhangaozhilianggaopinzhiguanliliangkuaisufazhan。shouxianshichongfendeqieshifahuisongjiangg60kechuangguodaogongsixiangying，chediyonggegefangchandefaꦛlvfagui，bawoyaodiangongsigegeqiyegongsi、yaodiangongyequguihua，chixulianxukuaisuzaipeibianhuacaiwang。eryaojinxingzhixingguokuguanlitizhigulidefalvfagui，yaodianbawogejiezhen（gongyequguihua⛦）guokutuopinzhifudezhudongxing，chixulianxukuaisushendukaijueguokugongzigongziqianligu。sanshiqianghuamuwendiban“fangshuiyangyu”chajue，xiaochugongsigegeqiyegongsiewaidefudan，yaodianbawoyouhuafanganyingshangfenwei，zenqianggongsigegeqiyegongsiboboshengji，chixulianxukuaisucuijinxiaopingmianshehuijingjiwendingfazhanqushi。sishishenruxuexijiexipanduangongzigongzixingshi，shuangfangmiqieliandongxing，shuangfangqinfennuli，zhudongkaijueshuiyuancaiwang，baozhengyiwanchengshangbanniangongzigongzizuoye。

（er）youhuadiaozhengzongzhichuchengfen，jujiaoyoubaozhangpuhuijinrongjizhuzhong

zhengquekandaicaizhengyusuanzijintuopinzhifuqiya，laoshishulishenmeguo“jinhuangdaojiri”delishiguan，zhuliyajianyibandexingfuchufeiyong，ladixingzhengchushiyongzijin，jujiwuliweihutebiefuchufeiyong，ti🃏shengcaizhengyusuanzijinfuchufeiyongdegongyixingxinghe♊huipujinrongxing。yifangmianjiaodianweihuheyousuogaishanzhongguominsheng，zaicijiashangdaduishenghuoshenghuoweihu、jiaodao、yiliaoshebeiweishengjiandudengtebieyanjiufangxiangkaishi，gengkuaishenghuoshenghuoweihuzongtishuiping，baozheng jiaodao“jigezhizengmeijian”，gengkuaitoujianshenxinjiankangsongjiang，lianxubuduantishenggezurenmindeyougan、xinfuganhedeguishugan。dierjiaodianjianchiwentidaoxiangqiaoding“cuntunzhenxinzhanlvezhongdian”，chixuxingyouxutuijinduozhongjingyingmoshidenongmuminjizhongshiruzhu，quanmiantishengxiangcunlvyoumeijingbaohuxinghezhengqueyindao，liyuzhongzhiyetizhitixiaohenongmuminzengchanzengshou。sanshizidongduijiaochuntianranbuduanfazhanjichujianshefengjinglinxiandaihua，shifendalifazhanheliushengtaihuanjingzhili、meiyongzhonglei、yuzangshuiguanwanggongchenggailiangyijingjiexinchengshihuayuanjianzhudengjiansheguihuaxiangmu，lianxubuduandaidongshuishenghuohuanjingwangluozonghehuanjingzhili，zengqiangmoshengtaiyuanlinhuanbaokongjianjiansheguihuanengli，gongjianmeihaohuayuanshenlvhuayuan。sishiduijiaobaojiahuhangshizhenggongnengxingjiakuai，shengjizhongdianshenrutuijin“siwangjiehe”ronghekeyunzhuangxiubiaozhunzhizuo、jiuchengzhenzhigonggaijian、dimaironghedixiaguanlang 2 qizhizuo、bawushuidianchanggaikuogaiheduocizilaishuiyouyanjinghuaqigaibiandengjibencuoshishigong，zhuliwanshanzhongxiaochengshifuwuyunengji。

（san）cuilianbuxuyaoxinggongzuoguanli，gengjiatishengbuxuyaoxingxindaizijinyunxingchengxiao

mashangguoyingfazhanguokugaisuandechulizhiduhezhidugaigemeixiangzuoye，butingtishengleguokufeiyongshiyongdedelirun。1shixinyilunkaizhangaisuanyejikaohedechulizhidu，tupoyejikaohepingcejiejuyingyong，tishengsududazao“chongqianbiwenxiao、bukeyongbizewen”deyueshuligongzuofuwuguanliguizehua，xinyiluntishenggaisuanyejikaohedechulizhiduhanliang，guoyingtishenglexianyishizhongyangzhengfuxingzonghezhilixiaolvhexingzhengjiguanxiaoguo。diershidetishengsixiangrenshizengjinxianyishizhongyangzhengfuxingcaigouchanpinbaozhangdefudaodechulizhidu，tuidongriquwanshanwanshanwanshanbenquxianyishizhongyangzhengfuxingcaigouchanpinbaozhangdechulizhidugongzuofuwuguanliguizehua，fazhankaizhanxianyishizhongyangzhengfuxingcaigouchanpinbaozhangdeyejikaohepingce，riquwanshanwanshanxianyishizhongyangzhengfuxingcaigouchanpinbaozhangdezhengfubumenyitihuafudaogongzuofuwuguanliguizehua，dachengmiqiepeihedeyouzhidejumian。sanshidetishengsixiangrenshizengjingaisuanjingfeijiaoyuzhichudechulizhidu，detishengsixiangrenshitishengsudushenliming💛lingjinzhan，dazaoriquwanshanwanshanshenliminglingjinzhanyunianmogaisuanpeibeidexiangguangongzuofuwuguanliguizehua，yibaozhengjidaleiminshengyinxingyuzhuyaogongchengxiangmujingfeijiaoyuzhichudeshenliminglingjinzhan，tishengfeiyongshiyongdedelirun。sishiyangeguifanguifanyingjichuzhixiangguanbumennaizhimeiyiweiyuangongjiekuangaofengxian，shidunidingxiangguanbumennaizhimeiyiweiyuangongjiekuankaizhiqiyeguimo，juebunengbimianxiangguanbumennaizhimeiyiweiyuangongyinxingjiekuanzengchanglv，quanmiantishengxingzhengjianduchakan，yaolishunzhiquanli，yangeguifanguifanjijituijinwentixiangguanbumennaizhimeiyiweiyuangongjiekuanzewenzhidu。wushijijituijinshiquanhekaizhizhuzefenbu，yaolishunbumennaizhimeiyiweiyuangongguankonggongzuoneirong，lishunquzhenliangjizaiguanjiangonggongjingzhunfuwujingzhunfuwudelingyudecaiquanshiquan，yibuyibujiaruzhiquanlibijiaoqingchu、minzhengrongqia、weihuyouxiaodeminzhengshehuiguanxi。

feichangganxiedaibiaoyingyu，niandaihuhanzuowei，shimingganzhutuiweilaide。2020💃nian，quanshicaiwudeyewujiangguanjianshaoshuzhangwo“wenzhongqiujin”dedeyewuzongsediao，shizhongruyixintishenganquanlinian，shizhongruyiyishixiangonggeichongzucekongjianjiegouxinggaibiancezhongyuxian，shizhongruyiyigaibianshengkaiweidedongli，dechuangxinlixue、weishiweigan、kenanfenyongqianjin、yingnanershangnulipinbo，yifeichangtuokuandejibensilu，feichanggaoxiaodebanfa，feichangwushiqiuzhendezuofenggoujian，quebaoanquanshengchanlaiwanchengquanniandusixiangguanjianmubiao，weijiakuaisudugoujian“kechuang、wenhua、moyang”dexianrujinhuaxinsongjiangjianchibuxiezhuiqiumengxiang！beizhanjumianwangongxiaokangshenghuoshijie ！

dayubaogaodan，qingyuyantao。

 

 

 

 

fuluyi：2020niansongjiangquyinggaigonggongfeiyongxiaoyibiao

biaogeer：2020niansongjiangqutongchanggonggongchengbenyusuanxingzhichubiao

fulusan：2020niansongjiangququbenjisidegonggongfuwufeiyongyusuanjieyubiao

biaogesi：2020niansongjiangrenminzhengfubangongshixingzhaiquanyujuesuanshourulaiyuanbiao

fuzhuwu：2020niansongjiangrenminzhengfujiguanxingguquanjijinfeiyongxingzhichubiao

fuzhuliu：2020niansongjiangqugongyouguquantouzizizhujingyingyujuesuanshourushuipingbiao

biaogeqi：2020niansongjiangquguoyouqiyezichanguanliyingyunjuesuanqitazhichubiao

fuluba：2020niansongjiangququduizhenyibanlaishuotongyonggusuanzhuanruzhifufangshibiao

fulujiu：2020niansongjiangquxianzhengfucaichanchabuduoxianzhuangbiao

biaogeshi：2020niansongjiangququbenji“sangong”shiyefeixiangmuyusuanqiantibiao

附注一

2020年松江區大部分公共信息成本預算效益表

的單位：萬是

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區尋常公用成本預算付出表

工作單位：萬元左右

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級似的共同預算表性支出表

公司：萬余元

 

注：

yi、zhangfuhengaodeshijiqingkuangmiaoshu：

1．“mougezhongguogongchandangshiwu🔴guanlishouruzhichu”kuanjizhuanyekemuzengchangfudubuda，zhongdianyinweishi2020nianjuweipingtaigongzuoshangzhefeiyongyou“gezhongchengxiangyitihuapingtaigongzuoguanlixingzhengjianchaguanlishouzhi”diaozhengzhi“gezhongzhongguogongchandangxingzhengjianchaguanlishouzhi”；

2．“chengshidiqu𒁏🌄xiaozhongxingxuejiaoxuesheshikaifa”xiangjixuekezhufuqianghuajuangengda，hexinyuangushi2020nianzhongjianrongshengjinxiuxuexiao、yongfengyuanyixiaoxiaodeng，leijiehelianpai3.15yimeijin；

3. “tekunyuangongjiujishanyang”kuanjijigehuijikemuqianghuataida，🏅guanjianyuanyishi2020niantekunrenshiqiangjiushanyangfuchuyou2019niandezhenjishidangzhuanyizhifukadediaozhengzhigebumengongchengyusuanzhidingjihua；

4．“yiyaodeweihuanquanguanliyewu”kuanjikemubizengchangsudujida，zhongyaozhuyaoyuanyinshixinsheyiyuanyiyaodeweihuju；

5．“qitanonglinhetagongcaoyuanfeiyong”xiangjikechengzhuangbeizengfujiaogao，zhongyaoyuanyinshi2020ཧnianrangguanjianxingshengtaihuanbaolangdaojian🐭sheguihuahaoxiangmu2.37yimeijin。

er、jianfuhengaodeqingxingzheshuoming：

1．“wenhuashuipingdongtaizhanshijihuodongzuzhi”xiangjitimudiefubuda，zhongdianyuanyinfenxishi2019nianrangzaizhiyuangonghelihuodongzuzhihexinxinqigongzuo，2꧟020nianweizhunbeibencimu；

2．“lingwaituiyianpaizhichufeiyong”xiangjixiangmushangzhanglvmingxian，baokuoyuanyinfenxi2020nianxiangmudediaozheng，2019nian“bietuiyichaiqianbuchanganzhihaofeiqitazhichufeiyong”anzhuangdetuiyichaiqian▨buchanganzhihaofeiqitazhichufeiyonggaibianzhi“wuzhuangbuduizhuanyechaiqianbuchanganzhilingdaorenyuanchaiqianbuchanganzhihaofei”；

3．“dongbeinongcunfazhanrenshi”xiangjixuekezengchangfudubijiaodade，yibanxianxiangshi2019ℱnian“xinnongcunshehuideshiyefazhan”guihuadeyishimuqiancaoyedingmudengfeiyongzhichu guihuazhi“tiandiji♈benjianshe”；

4．“guodaosheji”xiangjikaoshikemushangzhanglvguoda，ji🦋benyinweishi2019nianzuzhichentagongluqiao（xiexin—jindashanjie）ganggangjianli、g60wenxianglulijiaodengshejitouzixiangmu，2020nianbenjinguihuajiao🐬shao；

5．“bieshouruzhichu”kuanjikaoshikemu🐓zengchangfudujida，jutiyuanyi2019nianjutianpaiyinzangcaichanbimianxingzhichu80888wanyuyuan，2020nianweizhiding。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區當地政府性債卷財政預算效益表

標準：萬余元

 

 

 

 

附注五

2020年松江人民政府機關性投資基金費用性支出表

基層單位：千元

 

附注六

2020年松江區國家資產銷售經營決算薪資表

廠家：70萬

附注七

2020年松江區國有化資本管理經驗估算花費表

行業：70萬

 

 

 

附注八

2020年松江區區對鎮一樣公用費用轉至付表

單位名稱：億元

zhu：2020niangezhendeyibanlaishuogongyongsheshifeiyongyusuangenghuanshoukuanjinshejidaozhujianjiandingdeyuxiadarenwuxinxiangmu，weianpaidaozhenjide106825laiwanzhu🐓yaoshiweiyugongyehuafeishuihunjiegengxingaizao、gongyehuatudideshiyongshouchudeng，jianganzhaoqijutiqingkuangꦅbaogaocaozuowenbutuijinqingkuangbaogaozainianmozhongpei。

附錄九

2020年松江人民政府辦公室外債大體情形表

政府部門：萬的大寫

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”專項資金財政預算的情況報告

的單位：萬的大寫