星空体育app下载官网

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

——2020nian1yue8riyouxianshisongjiangqudierjie

baixingdaibiaobolanhuibacilihuishang

滬市松江區財政性局

 

大家代表會：

shousongjiangquguominxianzhengfuweituoshouquan，xiangjiaoliuhuibaogaogeshisongjiangqu2019nianfei🍌yongwanchengwentihe2020niangusuancaoan，qingyuyantao，bingqingliexiyuantidaogongzuojianyi。

 

一、2019年預算執行情況

 

2019nian，zhenggequcaizhengbumenyunzuoyijiangchaoliangxinxianshidaiwomentesewenhuafazhannulilishiguanweipeixun，lvxianguancheluoshiluoshidangde19dahe19jieerzhong、sizhong、sizhongdangdaihuishenjing，xiangxidexuexiguancheluoshiluoshijiangchaoliangzongshujidiaochashenyangfeichangzhongyaojiangyangaoshenjing，zaishiwei、shizhengshigongfuhequweideneixinqiangdayinlingxia，zaiqurendachangweihuijibenchangweihuideduchajianyixia，zhongjiubaozhengwenzhongqiujindegongzuozongqierudian，quanfangweiguanchewanchengxinzhuangdaguanlilinian，wanchengyouzhihualiangzhuangdateshuyaoqiu，guanchuanwanchengmeixiangxindezhongdaanquanshiguchengjiu，quanfang൲weichuixiang“4geguojipinpai”，jiakuaisudushengjidiqunengjihenei🅺zaixingyeli，ganyudandangzhenduixing，renrenzhenzhenkaizhanyixiangkexuejuecetuiguang，buxuyaogongchengyusuanjixuzhixingtiaojianzongtijingjishangbaochiwendinglebucuojushi。

（yi）2019nianxunchanggongyongchengbenyusuanyunxingjutiqingkuang

1．2019年大部分共公估算營收運行的情況

quwujierendachangweihuiliucinianhuijueyijingguode2019nianzhenggequbangongtongfeiyongyusuanchuangshouyaoqiuwei220.73wanyuan，jingquwujierendaihuichangweihuier、ershicihuiyichupingzhunxu，jujuesidefuwuxingxiangmuyusuanyingshouxiugaiwei210.926yi，xiangbiyiwangchixuzengchang3.2%。changqixingshijiqingkuang♌xiadameixiangdaowei210🦋.51yirenminbi（jianbiaogeyi），bishangyinianzengjiashouyi6.13wanyi，zhangfu3.0%。

2．2019年正常服務性預決算付出進行實際情況

quwujiezhongguorenmindaxueliucihui𒁏yipingbanyiannenggou de2019nianzhenggequyiyangtongyongyujuesuanxingzhichuwanchengzhibiaowei345.39yigangyuan，zhongjinqubenjifeiyongyusuanshouzhi270.2wanyimeiyuan。jingquwujierendaihuichangweihuizuihou 18cihuiyipingbanpizhunshu，wotongyiqubenjibangonggongxingfeiyongyusuankaizhixiuzhengwei271.3🐼9yirenminbi。yizhengnianquanxianhelilianjiezuihouwei339.41yiyuanrenminbi（shejihuizongdifangxianzhengfujibenshanggongsizhaishouzhi9.1wanyi）（jianbiaogeer），biqiannianbianshao5.68wanmeiyuan，xiahua1.65%。dengjihuafencishixingtiaojianwei：qubenjijieyu266.50yimeijin（jianbiaogesan），tongbizengchangxiadie2.95%，zuowandiaozhungaiyusuande98.20%；zhenjifeiyongzhichu 72.916yi（hanyouquduizhenzhuanhuijiaona18.04yigangyuan，jianfuluba），huanbidezengjia3.43%。

2019nianquansheng“sangong”zijintourufeiyong6773.03wankuai，yuehuanbijianshao16.20%。♒zaidangzhong：qubenji“sangong”feiyongjieyu6092.33wanshi，xiangbizengzhang16.16%，zhuyaobaokuoyingongchuguolvyou（jing）zhuanxiangjingfei616.21wandedaxie、gongwuhuodongmaichegoujinjizhixingdingqiꦉweihufei5324.94w、gongwuhuodongshangwujiedaifei151.18yiyuan。

3．2019年通常情況公用財政預算開支平橫情況

2019nian，quanguoyiyang gonggongxinxiyusuanbiaoshourushuipingmanzu210.51yimeijin，jiachuxianduiqujiezhangjingbutiegerenshouru97.12wanyuan，diaochuyujuesuanzengqiangdiaogaojijintouzi20.5shangyiyuan，qunianjiezhuannianshouru17.07yimeijin，congzhenzhengfuxinghuobijijindiaochu10.5yi，congguoyouqiyeguquantouzijingyingguanlijuesuandiaozhi0.5wanmeiyuan，tianjiabuweizhengfubumentongchangqingkuangxiaqiyezhaiquannianshouru9.1duoyi，zairongzijinedabufengongsizhaiquangongzi3.4yirenminbi，zongjinianshaoputonggongzhongyujuesuanziyouzijinwei368.7wanyuan。quanxianzhengchanggongzhongxiangmuyusuanꦫjingfeizhichutijiao339.41wanyuan，shizhengfuyiyang gongsizhaiquanhuanbenjieyu3.4wanyiyuan，jiezhuanxianianzongzhichu9.08yiyuanrenminbi（shejidaojunweiheshengjizhuanyejiezhuanyijingrenminzhengfugoumaijiezhuan），jihuayusuanbiaoanquanwendinghuanjiexinjijin16.816yi，zhiqianshouruzhichuwendingxing。

（er）2019nianquzhengfuxingtouzijijingaisuanjixuzhixingqingkuangbaogao

1．2019年政府機關性貨幣基金預算表營收執行力時候

quwujierendachangweihuiliucihuiyipingbanyishigenjude2019quanguoxiangguanbumenxingjijin、qihuo、xianhuo、weipanfeiyongyusuanshourushuipingmubiaowei75.33yiyuanrenminbi，jingquwujiezhengxiechangweihuiranhoushiqicidianshidianhuahuiyishenpi，zantongguojiaxingsimujijingaisuangongzishedingwei80yiyuanrenminbi。quannianduxianchangshixingdejieguowei116.376yi（jianfuzhusi），biqiannianchuangshou7.09shangyiyuan，zengsu6.49%，zheqizhong：guoyouqiyedibiaoguapaichurangjinshourulaiyuan111.136yi，zhongxiaochengshikuangjiaanquansheshishebeipeitao🌃feixinzi1.85shangyiyuan，wushuizhilizhilifeinianshouru3.22wanyiyuan，shoujicaipiaogongyishiyejinyingshou0.44yirenminbi，xinxingchanpindeqiangbiwenjiantouzijijinliruntuiku0.27duoyi。

2．2019年地方政府性理財產品預算表費用支出 執行工作環境

quwujierenliucihuiyianpaijueyicaoanyong💫de2019nianquanguozhengfubumenxingguquanjijinxiangmuyusuankaizhiyinsuwei103.91wanyi，jingquwujiezhengxiechangweihuidishiershijiucikaihuiqianfa，tongyangzhongyangzhengfuxingxinjijinjuesuanfuchudiaodiwei94.5shangyiyuan。shangbannianshijiqingkuangwanchengshujuwei95.64yi（baohantianjialequchuzhengfujiguanzhuanxiangjihuaqiyezhaiquanshouruzhichu12.4wanmeiyuan）（jianfuzhuwu），biqunianjiandi44.74wanyuan，zuohaobiandongyujuesuande101.2%，zaidangzhong：gongyoudimianchulingjinxinzishouruzhidingdefeiyongzhichu 79.03shangyiyuan，zhaijidichanchuduchatongzhiqiyezhailirunfenpeidefeiyong9.4duoyi，chengquzhishijichujibensheshimokuaihuafeijihuadejieyu2.045yi，wu🐻shuichucunqinglifeizhidingdezhichufeiyong3.23wanyimeiyuan，zhaiquanzhaiwufuxizongzhichu1.35yirenminbi，caipiaowanfacishanjindengxuduozhengfujigouxingxinjijinshouruzhichu0.59yirenminbi。

3．2019年國家性貨幣基金預決算收入支出表動平衡現象

2019nian，quanshiquzhengfuxingjijintouzixinshuimanzu116.37yigangyuan，jiafaxingduiqujiesuandanjingbutiejingshouru22.90yigangyuan，nuozuotayongmeinianyingyu0.57wanyiyuan，xinjiakongjianguojiazhuanxiangzhengzhigongsizhaiquanxinzishouru12.4yimeijin，zaixiangmurongzizhuanxiangzhaiquantouzi65yi，ജhejishubennianshizhengfuxinggupiaojijinzijintouruwei158.24shangyiyuan。2019nian🐠woqujiaoyuzhichushixian95.64yirenminbi，zaigongsirongzizhuanmenguozhaihuanbenfeiyongzhichu 6yimeiyuan，biedezibenbuzhidezhuantizhaijuanhuanbenxingzhichu0.6duoyi，diaochengzhisidegongyonggusuan10.5yirenminbi，shouruzhichuxiangdijieyu45.50wanyuan。

（san）2019nianguojiazibenguanlijiamenggaisuanshixingwenti

1．2019年集體所有制基金銷售經營估算創收完成狀態

quwujierenliucishangwuhuiyijueyicaiyongde2019niangaiquguoyouzhitouziyingyunjuesuanxinshuizhishugongshiwei1.8yimeiyuan，jingquwujierendachangwei🧸changweihuiranhouershiciyantaohuishenpi，tongyiguoyoukongguzijinkaigaiyusuanshourushuipingxiugaiwei2.35yiyuanrenminbi。shangbannianshijianjixuzhixingxiaoguowei2.35yi（jianbiaogeliu），biquniannongminzhifu0.74wanyuan，chengchang45.96%。

2．2019年公有資本投資經營的財政預算撥出下達現狀

quwujierendaihuiliucilianxihuiyijueyishunlitongguode2019niangaiquguoyouhuazichanguan🃏liyun💜zuoyusuanbiaoxingzhichuzhishuwei1.3yi（jianbiaogeqi），shangbannianshishizhixinglihouguowei1.36yi，bishangyinianxuejian0.2shangyiyuan，wanbinianmofeiyongyusuande100%。changjianshiyongguotoujigoumingcijieshiyuangongjigouzengzi。

3．2019年國有制資本投資自主經營工程預算開支和平情形

2019nianguojiajijinshengyifeiyongyusuanshouyijinxing2.35yimeiyuan👍，zaijiashangquꦆniantongqijiezhuanyingshou0.07yimeijin，jinniannengyongde zhichu2.42yimeijin。2019nianguoqizibengongsiyunzuogongchengyusuanshouzhi1.3wanyuan，diaozhengzhixunchanggonggongchengbenyusuan0.5duoyi，shouruzhichuxiangdijieyu0.62yigangyuan，jiezhuanxianianshiyongde。

（si）2019niankongjianxianzhengfucaichandaduohuanjing

1．2019年特點國家借債限制額度具體情況

2019nianbennianwoquyizhengfufuzhaidaewei217.36yi，lingwai：zhengchangzhengfuzhaiwujiaoyie113yirenminbi，gongzuofanganwaizhaiedu104.3yigangyuan。qunian，shibuxuyaoxiadatongzhiwoquhuafenzhengfubangongshiwaizhaijiaoyie21.5yigangyuan，zhelimian：xinzengjiatongchangcaichanjine9.🍷1wanyimeiyuan，zengjianduchatongzhizhaiquanzhaiwuedu12.4yiyuanrenminbi。2019nian2019niandeshihouwoquxianzhengfuwaizhaijinewei238.8duoyi（jianfulujiu），zaizhedangzhong：yibanlaishuojiekuanjine122.1yiyuanrenminbi，zhuanxiangjihuajiekuanjine✱116.7yirenminbi。

2．2019年地方國家債權債務現金余額事情

2019nianjinnianchuquanguoxianzhengfuzhengfuzhaiwutouzikuanshengyuwei104.99wanyuan，zhizhong：banqiyezhaiquan58.995yi，zhuanmenzhaijuan46yiyuanrenminbi。rujinxinzengjiadeyiyangguozhai9.1yigangyuan，zairongzijineyibandezhaiquantouzi3.4yigangyuan；xinjiazichabaogaoqiyezhaiquan12.4yirenminbi，zaifengxiantouzizichazijiuguozhai6yimeiyuan。nianshaohuankuantongchangzhaiquantouzi3.4wanyuan，zhuanmen𒆙zhaijuan6.6yirenminbi。2019niannianchugaiquzhengfuxingzichanzijinkeyongzijinwei125.89yimeiyuan，jinlai：yibanzhaijuan68.09shangyiyuan，zichazijiugongsizhai57.85yi。

（wu）2019nianbuxuyaogongzuojutiqingxing

2019nian，quanshengguokuxingyunxing🌺keyiyizhaoquwujierenduoliucihuiyiyouguandetiyi，zhankaitaolunquweiqurenminzhengfuguanjianyunxingdiaoyurenwu，baochizibenwendingkekaozengchangqi，guanjianbaozhangjizhihegaishanjumin，yanxuchixushenrutuijin“kechuang、yishu、shengtaiziyuan”dexiandangdaihuaxinsongjiangwangzhan🦂jianshe，shehuitongchouzhuanxiangzijin，chuseguanjian，hangshichixushenrutuijinjixiangguokuxingyunxing，changjianhengliangzaishierge“duijiao”。

1．準確把握城市成長高的質量量成長，打造繼續時間成長聚財

liyongg60kechuangzoudaogaipinpaixiangying，goujianxianjinjiagongyeheshiwujingjixingdechanyeshengjididai，xunsudezhichikejifazhangaigechuangxin，chixuxinggaishanyingshangzhouweihuanjing，zaochengchengbentishengdegongmingtongxin。ershijinjinweiraocezhongfuwuyehezhuyaoyu，jiagaobuxuyaozhichiruanjianjijixing。2019nianminzhengzaigulijigoujinzhandefangmian♎gongzijintouru24.606yi，zhuyaoshiyong：shiyongkaifagaoduan꧅chuangzaoye5.49wanyimeiyuan，fuchijinzhanjinxiandaifuwuguanliye0.96wanyuan，licuqiyechuangxinkejiqiyechuangxin、shuzihuapinpizhizuo1.45wanyi，renlikaifazhuanye1.43wanyimeiyuan，xianyuxingyefazhanqianjingzhuanxiangzhengzhi14.89wanyuan。eryaobaowei“tizhizengqiangyaoxiao”shixianjijijinqucaiwuxiangguanzhengce。weiqieshibaozhangcaiwujingshouruweichidezengjia，jihuapujigaozhongjiaoyuquduijiezhen（kejiyuanqu）jiliyuangongxingcaiwutizhixingcuoshideng，duoguanqidiaozhengdongbenqugejiezhen（gongyequ）jinxingxinzishishourudezhengmianxing，gujingjiezhen（gongyequ）jiaodianchengshichengchangyouzhihualiangchengchang，zunxunzhaoshangyinzihuishang，souxunxinzishishourunengli，zhashijucaishigong。

2．瞄準得到保障和糾正中國民生問題，升降中國民生問題事業提升程度

lianxubuduandiaogaowenhuajiaoyu、yiliaoweishengxue、zhongguoshehuiweihudenghuiminxingyejinxingnengli，jinlibawohuiminboruohuanjie，youxiaolvlicugongyongfuwuxingduibanfenhua，hangshidezuohaoweihuhediaojiehuiminyixiangyunzuo。2019nianquanguopuhuijinrongchengben124.93wanmeiyuan。shouxianwenhuayishupeixunfangjin41.61shangyiyuan，zhuyishiyongzai：longtengjishujishuxuexiao、yongfengchengshihuayuanxiaohaiyuan、xinqiaoxinminzhongjigongjishuxuexiao、zhongshanrongmeixiaohaiyuandengkuojianguocheng，ketangsheshidazhongxiu，ketangzhushebeigouzhifei，peiyangneihanjichujianshekaishi🦂，jishujishuxuexiaozidongyunxingquebaodeng。diershiyiyaoanquanweishengkaishi17.385yi，dabufenshiyongzai：songjiangquzhongyangjigoumenzhen、jiutingjigoumenzhengaikaigongjiansheshizhenggongcheng，gonglixuexiaojigoumenzhenhejicengyiyuanyiliaotiexinfuwuxiangmuganjingxuetiexinfuwuxiangmuzhongyangshiyongjibenbaojiahuhang，gongyixingganjingxuetiexinfuwuxiangmu，yiliaotiexinfuwuxiangmuyuanzhudeng。sanshishehuigejiejibenbaojiahuhangjiaru37.31duoyi，tongchangyonglai：nianlingjiaodadenongmingongtuiyangbutiebiaozhun，nianlingjiaodadezonghejintiebutiebiaozhun，chuangyexingqiuyejigongyijijinxinggangweishangbutiebiaozhun，geiyanglaotigongfuwu，jingshencanfeirenqiangjiu，shehuizhongqiangjiudeng。sishixiangxiafuxingfangjin10.66wanyuan，changjianyingyongzai：xinnongcunwangluozonghejieduibangfu，lvyouchengshixianshidainongmuye，xiaocunzitisheng，zongkaishidiyelixiangmujianshedeng。wushilvyouchengshishengjietishengzhuru17.97wanyimeiyuan，baokuozai：laochengshengjigaizhuang，jiujiefangzongtishengjigaizhuang，punandongnanbutianranbingqijiezhuanggongchengshigongdeng。caizhengxingfuchushizhongbaochibaozhengzaikuaisuzhuanxingzhongkuaisuzhutuiwoqugongzhonggongnengyuguankajigongzhonggongnengyuxiaolv，quedinggaigedeshizhikuaisuzhuanxingyouxiuchengguohenduogengpingdengyuanzelaoyousuodelaobaixingguangdaqunzhong。

3．把握現代農業文化搭建，營造人文教育環境優美都市

jianshitigaozhixinglihuanbaohuanbaofazhanqushijiazhiquxiang，chixushijianshenrutuijindashengtaihuanjingqiantianquangonggongsheshiguihua，chongfengoujianhuanbaohuanbaoshengtaijingguanweizhi，pingwenshixing“siwangronghe”zongshangjiaotongxian🥃，butingdeyouhuachengshideshenghuopinji，cudongguihuajingongyehuaxinsongjiang。wushidashengtaihuanjingqiantianquangonggongsheshiguihuajifanghuchengben10.356yi，qizhuyaoyingyongyu：wuyonghuafengenyuanshangjianguan，jibenwuyongqingliyingjichuzhi，shuiqi、hedi、turanghuanjingdenganquanjianceshuju，jiexinchengshihuayuanbingqie jianshenlvdaojianchengdeng。erhedichulijihuanbaolinguoyejianchengtoushen19.916yi，jibenyongzuo：heliuchangtaihuaguankong，shizhenggongchengxiangmugongchengxiangmujiancheng，heliuzhili，xiangcunshenghuoshuipingchengshiwushuiqingliyiqixiandainongyelangdaojianchengdeng。sanshizhenghejiaoxingjianchengjinxing17.64yirenminbi，yibanshiyong：youguidianchet1、t2xianguochengjiancheng，wuzhugonglushengjigaizaoguocheng，ronglelufadongjidaxiu，jinyulukuayoudungangguocheng，chentagonglu（xiexin—jinshanlijie）ganggangjianligongzuo，g60songjiangduanwenxianglulijiao，zhuankedaxuechengbeibquzhilutoujiandeng。sishidishiqianjingxunzhaodifangtoujin26.36yiyuanrenminbi，zhushuashiyong：dongbeibuxinchenjiben✤dajian，dajugongjianyitihuajibendajian，dimianchanchuyiqidimianjianqinghuadeng。wushichuantongwenhuachujingyouzijintouru7.88wanmeiyuan，dabufenzhongyong：guangfulinjiaoyewenhuasenlingongyuanhesongnanjiaoyewenhuasenlingongyuandajian，songjiangquxinximeitijigou、renwentiaojiansongjiangyidongjigoudajian，chanyehuanbaoquanlvyoudujiaxingyecehuahuodongyingxiaocelvehuozhelvyoudujiaxingyeyingxiaocelvejieshaodeng。caiyongbahuanbaowenpenggongzuoliniantuijingaigejiaruzhongguochengshidajianheguanlizhidu，chuangzaoshijuzhongguochengshitiaojian。

4．瞄準財政預算預算改革創新操作，助推財政預算預算處理更有逐步成熟

yishuliyishihuabuxuyaogongzuoshejiweirenwu，yibanbengengxinnandian、gengshigongzuofangan、genggaogongzuolidujianshilianxutuidonggusuanbiaozhunhuakongzhigongzuoshejigaigechuangxindeshizhifangan。gengshichengshudegaipinpaifangfakujianzao。lianxushenruyanjiuchengshudegaipinpaifangfakushejijiagousheji，jianggusuanyejikaohebiaozhunhuakongzhiyugaipinpaifangfakujianzaozongshenxiediaofazhan，jianchiyuanzeyingwengusuangaipinpaifangfarukufangfashenhezhongxuqiu，jindiyibubuduantishenggusuancaizhengyusuanbianzhidexiaoxuehelixing、qingximingquexing。diershilijituidongguokufensanfu xingyedianshanghuagaigechuangxindeshizhifangan。jinnianqueding“gengyoulianxutuidong，fenkuaizhixing”deyuanzeyingwen，qingximingquexiangguanyewufanweifangfa，shangshenggaigechuangxinxiangguanyewufanweiruanjian，zaiqubenjigusuanjiguandanweijingzhuntoufangdeyouxijingyanjibenshang，🌜zhouquanlianxutuidongjiezhenguokufensanfu xingyedianshang📖huagaigechuangxindeshizhifangan，gejiezhen461jiagaigusuanbiaochangjiayidoushishi。sanshizhubuchixutuijinquanbugaigusuanbiaoxiaojifangfabenzhirenwu。chutaisongjiangququanbushishigaigusuanbiaoxiaojifangfabenzhirenwuguihua，jianggaigusuanbiaoshiyedanweibianzhi、gaigusuanbiaozhixingli、gaigusuanbiaoxiugaiyiqifeiyongzhifuyuxiaojijianguanronghehe，keyitongguoxiaojiqianpingding、houpingding、guanjianzhuyaohaoxiangmupingding、xiaojizhuizongyiqixiangguanbumendatipingding，quanbushishigaigusuanbiaoxiaojifangfabenzhirenwu。sishiyangeyaoqiuzijiqinjianjieyueyongdian。jingjiunaiyongqueliguo“jinyitian”zhengzhisixiang，jinyibujiaqiang“sangong”jiedaifeifangfa；guankonggaixiangmugongchengyusuanzhuijia，shenruqianchufenxiangpandinggaixiangmugongchengyusuangaixiangmudiaodihebiandongdeyidingxing，yanzhicongjinhechashenqian；liyajiangongzuofei、xuexifei、huiyineirongfei、chuchabutie、daiweixiaoshoufeidengputongxingfeiyongzhichu 。

zaizuodaibiaoren，2019nian，zaiquweidejingzhunlingdaorenhequrenduoxialiebushuyuchangweihuideqiangjingyoulixingzhengjianduxia，zaigejiezhen、gegebuweimenheshidaiduofangdetuijinnenggouxia，chengshoumoshibianhuaguilvdefanzhongchuilianꦦ，mianduishihuiqiyezhuanxingfazhandehenduoyounandu，zhenggequminzhenggegebangongpinghuanzhixubuduanjinzhan，minzhenggongzishouruzhubutisheng，minzhengfangfakexueshiyanguojiabiaozhun，minzhenggaizhibuduandishenhuatizhigaige。zhishi，tamenyeqingxingguolaidilejiedaodangqiandegongzuojubeizhudexianxianghetiaozhan，baokuoyou：youyuguojiachengbenshangxingyujianmianshuijiangfeixinguidengyuanyindebuliangyingxiang，minzhengcunongyalichahemafanbuduanjiadatoujin；zaibuduanjinzhanrujindehuaxinsongjiangjianzhurenwuanquanfuwuguanlizhiduqizhong，benjintoujinshijixuqiuriqushangsheng，minzhengshouruzhichuduiliyouweiyanzhong；zaigaopinpinzhijinzhandedaodaoshang，zenmeyangcainengliyongminzhengxinguiduishitixianguojiachengbenhegaopinzhidanweideyindaoxitonggongxiao，huanshixuyaoshenruxuexitiaozhanheguanzhu；minzhengchengbengongchenggaisuanfangfayijiujubeizhubuzuzhichu，chengbengongchenggaisuanfangfayudegongzuojixiaofangfafenlishihuayuanzejinyibuzengqiang，cujinchengbengongchenggaisuanjinxingjinduanquanfangshijinyibujinyibuyouhuadeng。jiuci，tamenjiangjiaoduguanzhu，zairihoudebangongzhongmianduixianxianghedekunnan，tishengshenrufenxiyinhuanpaicha，zhudongxingshixingkeyiyouxiaoanquanfangshi，yongxindefangfanhegaoding。

二、2020年預算草案

 

2020nianbenqucaiwuchurugaiyusuankexueanpaidezhidaoyijiandexiangfashi：weichiyizongfushujixinxiaoyuanyingxiaoxindejiyuzhongguoguojiafoshanteseshichangchengbennulisixiangguannianweijiaoyuzhidao，zhoudaoquanmiandexixinzhuahaoxixinzhuahaodangdeshibadaheshibajiesizhong、sizhongdangdaihui，jinxinshengruxuehuiquanmiandexixinzhuahaozongfushujizongfushujiguanchafoshanfeichangzhongyaojianggaoyouyizhi，xixinquanmiandexixinzhuahaoxixinzhuahaozhongchengbencaozuodianshidianhuahuiyiyouyizhi、shiyiguoqingjieshiweibacidangdaihui、wujiequweibacidangdaihuiyouyizhi，zaiquweideyongganshangjilingdaoxia，koujinzhoudaojianyuxinshidaishichangchengbenzuizhongmubiaorenwuka，suiyikuochong“yikuangongzuomubiao、wudaqudechengxiao”dezhanlveguihuaziyuanyoushi，jianchishenmewenzhongqiujinzuoyezongseꦕdiao，jianchishenmexinkaifaqiyelinian，zaiyounanduxingshixiajiandingdexinnianchaoyuqishenggaodexinnianhedanliang，jiayibiaoxiancaizhengxingxingzaisongjiangxinshihuayingwenxinfazhanfangxiangzhongdezhizefanweiyongtu，jinxinggenghaodidecaizhengxingxingcelve，juebujiyazhengchangxingfuchu，jinxingcezhongxingyelingyuanquanbaozhang，jiandingbuyitigaolezijishizhengnengjihemubiaojiliezhimingdu，yuanyuanbuduantigaoleshizhengzhilijinenghezhilinengli，tongchouguihuawenbutuijinwenshangsheng、cutizhigaige、diaoxingshi、huiminshequsheng、fanghanxian、baobijiaowending，jianchijingjishi♕huishiyongzaishidufanwei，weilequebaoquanfangmiantourushiyongxiaoxiezhongguoshehuihe“shiwuwu”shejiluoxiaweimuyuanmanjieshu。

（yi）2020nianjibenshanggonggongfeiyongchouhuatiaojian

1．2020年平常公共信息費用預算效益及資產計劃

wangluozonghezonghekaolvbenqushehuijingjichengchangchaoliuhezhengcecuoshiyuanyin，2020nianquanshengxunchanggonggongxingcaizhengyusuanlirunbiaozhunwei223.15wanyuan（jianbiaogeyi），xiangbishangsheng6%。jiamianshicaizhengzhichuyuzhixingjingbuzhukuanxiaoyi71.19shangyiyuan，diaoruyujuesuanwendingkekaoshedingjijin、qihuo、xianhuo、weipan21.5yi，diaodongguoyoutudiziyuancaozuogongchengyusuan0.91yimeijin，qiannianjiezhuanshouyi9.08wanyuan，rujinzhenggequkegoujianyinggaigonggongxiangmuyusuanzichan325.835yi。lingwai：qubenjizijinlaiyuan256.19wanyiyuan，zhenjizijintouru69𓃲.6🦋4yi。

tongguo“liangruweichu，jieyupinghengdian”dechengbenyusuanbianzhiyiju。2020nianquanxiandabufengonggongxinxigaiyusuanbochuzhidingjihua325.836yi（jianfuzhuer）。fenjizhiduciwei：qubenjiyujuesuanzhichufeiyong256.19yiyuanrenminbi（jian♛biaoge♚san），zhenjichengbenyusuanhuafei69.64yiyuanrenminbi（hangaiquduizhenzhuanzhichengdan11.186yi，jianfuluba）。quanguozaidangniandabufengongtongxiangmuyusuanchurujingtaipingheng。

2．2020年區本級尋常公共服務估算費用規劃

2020nianqubenjisidegonggongxiangmuyusuanjieyupeibei256.19wanyiyuan，guanjianyongzaixialilingyu：

（1）yibanlaishuogongnengxinggongnenghuafei16.24wanmeiyuan。zhu𓆏yaodeguihuabenqutongyongdefuwujibaoxianjiguanqiyegongsiqiyegongsilvxingguanlizhinengdengshiyefeizongzhichu。

（2）guojiaanquanshouzhi0.36wanmeiyuan。zhongdianchouhuaminfanggongzuojiancheng、jichusheshijixieguanlizhidudingqi🧜weihuhefangyujiaoyuxuexiaoxuanchuancehuadengfeiyong。

（3）gongkaianquanxinggaojieyu13.91shangyiyuan。zuizhuyaodefenpeijingfang、sifaxiangguanbumendengpinganxiangguanbumendezhengchangzhi♊gongzuoyewuheanjianshenlilaowufei，renshenanquanchanpinyiqitupianxinxiruanjianxitongdegongzuoxitongweihudengjiaoyuzhichu。

（4）peixunjieyu41.36wanyiyuan。qizhuyaozhunbeijiaoxuexuexiaogouzaorichangxingjingyingyunzuo、xuexipeizhiguihuabing𝓰qiejiaoxuexuexiaopeixunbandengzhi♕chufeiyong。

（5）kexuehelijishushuipingjiaoyuzhichu4.99shangyiyuan。guanjianchouhuazhijigaoxinqukexuefangfayanfabumenzhongchuang，gaoxinqukexuefangfafangfa♈chuangxin，fangfayanfabumen，zhijigaoxinqufangfawenhuachanyejinbudengjingfeizhichu。

（6）wenhuashuipingdujiayoutiyukeyuchuanmeiguanggaofuchu4.3yimeijin。zhuyaoshikexueanpairenwenhetianjingyundongyundongzhanguanjiancheng、꧋yundongzhanguanpeitaosheshiji yunyingweihu，keyijubanhuodongzuzhigedafuwuxingrenwenhuodongzuzhi、chujingyouxuanquanhuowangluotuiguangrenwengongyechengchangdengzongzhichu。

（7）shehuicunzaizhiliangbaozhangheqiuyeqitazhichu26.03yirenminbi。qizhuyaojutianpairencaiyinjinchengchang touzijijin、jiuyelvjingjibutie𓆉、gezhongfuxu、tuiyianzhi、fazhanyouhui、fazhanzuzhidazao、canjizhengrenbangkunhuozhezhengshoutudiyiyangbutiedengfeiyongzhichu 。

（8）gonggongweishengjiankangkaizhi17ဣ.44yi。guanjianpeibeizhengxingjiankangyiyuanrichanggongzuogongzuojingfeiyusuan、zhengxingzhuangbeigoujinjiweixiufei、zhengxingqiangjiuyiqijindubiaoshengertaibuzhujindengfeiyong。

（9）dinenghaohuaibaoxingzhichu2.08yimeiyuan。zhuyaoanzhuanghuanbaojiancewang、jieyue🌃ziyuanjianghao、wuranyuantanpaifangxiangyingqiyejiegoudongdediaozhengduchatongzhibutiejindengkaizhi。

（10）cheng🍬xiangjianshexiaoquzhichufeiyong34.47shangyiyuan。dabufenpeibeigongyongshenghuogonggongsheshibaozhang、dijishenghuogonggongsheshigaige、yuanlinyanghude、huanweibaojieshangban、jianzhufeiqilajiyingjichuzhixiangyingchengshidiquzhonghezhifajianchafudaodengxingzhi⛄chu。

（11）nongyehelinyeshuishouzhi23.06wanyuan。baokuofenpeiyuyezhizao🦹jiujikuan、chengshixianrujinyuyejianzhu、xiang🀅cunlvyouzhenxingucunluogongchengjianzhu、nonglinqingjie、shuiligongchengchangdisheshiguanlijianzhu、geipaichuwufeishuichangdisheshiguanliqingjie、dongbeinongcundeshenghuowufeishuiqinglibaokuoheliuzhengyedengjiaoyuzhichu。

（12）jiaotongzhuangyunzhuangyunshouzhi16.56yigangyuan。jutiguihuagongjiaochezhanbutie、dedaolujibenjianshehezhongzhidengqitazhichu。

（13）yingshiziyuandizhikanchahuagongqiyexinxideng♍fuchu15.84yimeiyuan。yibananpaihaozhongxiaoxingqiyezhuzhudalibuzhichicaili，buzhichinenglibiange、depinpaichuangjian，tigaowangzhanqiyezhuzhubuduanfazhanzichabaogaobutiezhengcedenghuafei。

（14）shangjiafuwuyedengfuchu0.95yirenminbi。shou🐼yaoquedingxiangguanjiagongyechuangye♒fuchi，tuidongzhizaoxingfuwuxingyeherenwenchuangyishejijiagongyefazhandengjieyu。

（15）zirandeziyuandeqianhaiqixiangtaidengfeiyong0.61wanღmeiyuan。jibenshezhidipijianguan、hechahuoqixiangtaitaizhandiannaoyunxingweihuyubaoyangdengshouruzhichu。

（16）juzhufangdanbaojieyu20.4shangyiyuan。zhongdiannidingbenqulaoꦜchengchuli、jingguofanxiuchulibingqie bieguizhangzhiduweixiufeidengbochu。

（17）diaoweipinwuzigongyingzigeilvshouruzhichu0.79yirenminbi。zhushuazhidingjihuaqujicunchuliangfeiyongjishiyongjiatingshicaochangcaipinliangdingjiachengben、liangshishougouganzaofeidengcishanxingbutiefei🍰qitazhichu。

（18）shanghaiyouji𒉰feiqijizuoweiyingjideguanlixitongfuchu1.73wanyi。jutipeibeikekaoshengyujiandujianchaguankong、dadaokekaochangdisheshiyunyinggezhongnishiliutancedengjieyu。

（19）jiejiaofei5yirenminbi。changꦜjiananzhuangrendaihuihuodexukefeiyongyusuanhougeguoheshineixinshangshitaideshenhuagaigexijie、tianranzainanjiuzaixijiegezhonglingwainanyuzhidejingfeizhichu。

（20）fuzhaifuxishouzhi2.33wanmeiyuan。dabufenchouhuazhengfubutongchangzhaijuanfuxishouzhi。

🐲（21）defeiyong7.74yi。zhongyaozhunbeiwanchengzengrenzengzidengzhengcewenjianxingyinsufenxi、gexinghuayingyuzuoyebaozheng♓、fazhanduixiangyidengfeiyongzhichu 。

jiasheanzhaoguojiaheshixiangguanliandangzhengdanweilixingsheng，anzhaoyangecaozong“sangong”zijinbuxushaoyuqiannianchengbenyusuandedebiaozhun，2020nianquanguo“sangong”jingfeicaizhengyusuancaizhengyusuanwei8515.94wanmeijin，𝓀biqunianyusuanbiaoshujiantui2.00%，zaiqizhong：qubenji“sangong”shiyefeigaisuan7497yuwanyuan（jianfuzhushi），bishangyiniangaisuanshujiantui0.77%，baohanyingongchujing（jing）yubeifei810.00wanyuanzuoyou、guojiagongwugongwuchegoumaijizhengchangyunxingbaozhangfei6288.24wankuai、gongwuhuanyinghuanyingfei398.76wanduo。

（er）2020nianxiangguanbumenxinglicaichanpinyusuanbiaobuzhixianxiang

1．2020年縣政府性新基金財政預算個人收入及財政科學安排

2020nian♕，woqubumenxingzhaiquanfeiyongyusuanyingshou65.75yimeijin（jianfulusi），jiadaishilizhongdianbutielirun0.28wanyi，caiquwangnianjieyu43.65wanyuan，shangbanniankerangbianyongdezhengfubangongshixingzijinhezijinzongjie109.68duoyi。༺quanxianzhengfubangongshixinggupiaojijinfeiyongjiaoyuzhichu109.686yi（jianfuluwu）。neinianshizhengfuxingxinjijinxiangmuyusuankaizhifazhan。

2．2020年一項政府辦公室性資金支出費用工程預算環境

（1）chengxiangyitihuashequweishengfuchu105.37yiyuanrenminbi，zhishao：

guoyouqiyenongcuntudiyongdaoquantu🦹dichurangxinshuipeibeidejieyuwei96.76yi，changjianzai：jiesuandangeijiezhen、yuanquguihuadengdibiaochuhuibaolv43.5duoyi，huishouliyonghuabuzhufei10wanyuan，tudiziyuanchubeiliang14wanyimeiyuan，zhenzhengfurongzigongzuo18yimeiyuandeng。

qujizhongzhiyedibiaoguihuashejicaizhengzi✨jinzhunbeidejingfeizhichuwei0.19wanmeiyuan，tongchangshiyongnonggengzonghefazhanjiansheyong𝔍dizhilihuodongdeng。

difanggenjitixishenghuopeitaofeiquedingdeshouruzhichuwei5.15🌺yi，baokuozhuyaoyongyupunanguojiatianrandeqijiezhuangdengshizhengjianshexianghumokuaihuahegongjianxianghumokuaihuaxiangmu。

wunijiagongchulifeibuzhidefeiyongzhichu wei3.33shangyiyuan，hexinguangfanyongyushenghuowushuijichusheshizhixingfeijifeishuifangfanfeideng。

（2）債款付息花費1.8wanmeiyuan，zhongdianshiyongzhifukazhengfubuzhuanxiangqiyezhaiquannianlixi。

（3）fuzhaifuxihuanbenshouzhi1.5wanyuan，guanjianshiyongyutuihuizhongyangzhengfuzhuandingguozhaichengben。

♚（4）shijie quebao、fucaigongyicishanjindengrenhezhaiquangusuanhuafei1.01wanyi，zhuyiguangfanyongyudaxiaoxingshuikudiaoyu（xilingxia）yiminwangzuihouchuangyefuchi、yiyangzuzhijichusheshigaijianjiyunꦐzhuanbutiejindeng。

（san）2020nianguoqijijinzizhujingyingjuesuanzhidingjihuawenti

1．2020年國企資本管理企業經營估算凈收入及個人資產現象

2020nianquanguo🎀guoqizibengongsijingyangusuanshouyi2.46yi（jian😼fululiu），huanyou：guoyouzhidanweiyingjiaochengben1.885yi，guoyoukongguguguli、guxishourushuiping0.52yimeijin。peishangwangnianyingyu0.62yimeijin，zaidangnianyekeyicaizhengzijin3.02yi。

2．2020年國家股資源運作決算收支及失衡時候

2020nianzhenggequguojiazichantouzikaiyujuesuanxingzhichu2.1wanyuan（jianfuzhuqi），zhuyiguangfanyongyuguotoupinpaijixiashudanweipinpaizengzi。diaochengzhisidefuwuxingchengben🅠yusuan0.91yimeiyuan，jiezhuanxianian0.016yi。2020nianjitisuoyouzhizijincaozuocaizhengyusuanshouzhimingxipinghengliang。

（si）2020nianbufendifangrongzipingtaifuzhaiqingxing

1．2020年場所政府機關負債限制額度狀態

2020nianben🗹nianwoquxiangguanbumenzichanjinewei238.86yi𝓰，huanyoutongchangqingkuangxiazhaiquanedu122.1yirenminbi，duchatongzhijiezhaijine116.7yimeijin。

2．2020年位置部門財產余下的錢問題

2020niannianzhongwoquyizhengfujiezhaizijinyuxiadeqianwei125.89yimeijin，qizhongbaokuoyiyang zhaiquantouzi68♔.09yirenminbiheduchatongzhigongsizhai57.8wanyimeiyuan♓。

 

（wu）yeneineirongchanpinbenjindequedingyuanyin

2020nian，quanxiancaizhengbumenshangbanzhuiqiuwenzhongqiujinzongsediao，zhuiqiuxindefazhan🐽yuanze，weiraozhugaishanshourujingfeizhichuzucheng，wanchengxianzhuhexin、youcunyouya，heshijihuageleishourujingfeizhichu。

1．舉措發展G60科創走郎相互實力，科創驅使“松江制造”邁向“松江創造”，釋放強勁新動能

bingchengxinkuaisufazhanjibenyuanze，jianchijingzhunfuwuguoduzhanshu，zhujianqieshifahuidingjizhizuoyeyeyinlingzheli、kejigongsijishuchuangxintuihedongli，ꦜchengchangxinggongsiqiyexinboboshengji，youzhirencaihuijuzhuazhuli。2020nianshuishouyouhuizhengceliutongyekuaisufazhangongzuofangmianyusuanbiaochouhua29.15yirenminbi。yi、ningjuzhongdianpinpaijidexiangmu，zaizhichiruanjianxiandaihuazhizuoyezhuanxingdefangmiandangniandujutianpai8.92yiyuanrenminbi。eryaoshipeifuwuye、yingjuliutongyetongshiwenhuayishuliutongyedengguanlifangmianxianshiqianpai1.29yimeijin。sanshizhichixitonggongchangnengliduoyuanhua，ladongyanfatuanduizhichu，luoshiduoyuanhuazizhuchuangye，、gaoxinqunenglichengxiaoshengchenghuoshiyewuzhishifangwuchanquanzhanlveguihuadengjiaodujihua2.136yi。sishiweizengjinxiaoguimodeqiyedequshijingqishen，quedingxiaoguimodeqiyedequshibangfuchengben14.9yirenminbi。wushiderencaifazhanqushisimujijinjihua1.91yimeiyuan，yongzuojiadaliduxiyinrencaiyinjin、dazaoheliudezhubucuorencaiyinjin。

2．著力點升級民生工程保障機制技術，優化方案共同精準服務總需求，催進相關社會存在視野成長

guancheyiwomenweizhongxindian，bakehuquanlifangzhijigaodiliweizhi，bakehulingrenmanyidangzuodiyidiantiaojian，lvxianguanchezhixingdedaobaozhanghediaojiepuhuijinronggongzuoshang，2020niangaiqubiaozhunlingyupeibei129.655yi。sanshidangjinshehuiyoubaozhanggongchengyusuananpai37.985yi，baokuoyonglai：deshehuishenghuoyuanzhu，jiuyejihuichuangligongsibutiefei，deshehuishenghuozuzhihuapeizhi，60suiyouhuideng。eryaojichujiaoyuxiangmuyusuanpeibei43.22duoyi，zhuyaodeshiyong：zhongshanrongshengpeixunhuazhuangxiaoxue、yongfengওchengshihuayuanxiaoxuesheng、chedunhuayangpeixunhuazhuangxiaoxuedengpeixunhuazhuangxiaoxuexinqi，yuanshexiulihewenhuayishupeixundeshebeizhibanyuweixihufu，xinjiaoshiduizujiansheguihua，wenhuayishupeixunguanlizhiduzhanyanhekechengneironggaizhideng。sanshizhiliaoweishengjiandufeiyongyusuanhelianpai20.03yigangyuan，zhongdianyongzai：jiutingyishengkouqiangkegaixiujian，zhongdianyishengkouqiangkedixiachekugaixiujianjidapeiloupangongcheng，yixueshengchanshebeigouzhifei，shichangyixueshehuijiuzhu，zhensuofeimianjianbutiekuandeng。sishishipeicuntunchuangxinjinbuzhanlvexing、zhejiangnongcunxingzhengtizhiꦦgaigejinbuloupanniding13.04duoyi，zhuyaodedaiti：cuntunzhenxinshenghuosheshi，nongchanpinjiagongzonghebutiezhengce，nongcunfangzizonghebanghu，doushishenghuojinxiandainongchanpinjiagongdingmuguihuadeng。wushizhongguochengshigongnengjianshangshengdingmuanpaihao15.38wanmeiyuan，guanjianyongzuo：laochenggaige，shineizhengxiu，punanlvseqijiezhuanggongchengshigongdeng。

3．精準發力適配環保型鎮區化建筑，增進歷史文化魅力，一直完善旅游城市人文環境含量

jingzhunding♊weifadaguojiachanyeshengtaiquanlvyoujiudianyanshiqudajian，qieshituiguangronghechuxingdengqiantisheshiguanlixitongdajianyutongyongwuzipeizhi，jixujiaqiangdachengshijingzhihuahuaguanlixitong，chixubaochizuoqianggengyouneiyundeyisi、pinzhiheyoudianderenwenjiaoyuzhicheng。shishishengjiyouhuaronghechuxingdajianlingyuchouhua21.13yirenminbi，zhuyaodeyongzuo：husuhudielugongchengshigong，chentaluganggangjianli，xiexingonglugongchengkaikuo，g60songjiangduanwenxianglulijiaoheyouguidianchehegongjiaozhanyunyingguanlibuzhufeideng。diershichengshifazhansanweikongjiantuizhangongzuofangmianniding31yigangyuan，zhuyiyonglai：xinanbudaju、jiukelvzhouhuayuanpaididezhaijidicunlianghuoshizhaijidihuishouliyonghuadeng。sanshidachengshixiaoerjingdezhuanyehuahuacaozuodefangmianqueding16.37yimeijin，zhuyaoshiyongzai：zhinenghuagonganxitongyewujichujianshebingqie shengfenwanggehuaronghefuwudeguanlideng。sishiwenhuajiaoyufuwude、tiyujingjiqiangqubingqie wenlvxiangmuqishiyechengchang denggongzuofangmiankexueanpai5.08yimeiyuan，jibenshiyong：“liangguansanchang”jianmei，hewenhuayichanhuli，feiyichuanjiyincheng，hewenhuaziyuanliangpeizai，dajiayujiayouyongjianshenjiankangbudaojianmei，dajiakaifazhiliyujiayouyongjianshenyuandian，kezhiyingdouxuandaohuozhegaoduankejirencaidehuodongdeng。

4．重點增加黃綠色生態英文，深入生態環境綜合管理整治，仍然維持黃綠色發展理念進步

nulituixingshengtaishengtaijiankangshineiqingkuangfangzhijizhihefangzhixiaolvdangjinhua，tigaowangzhanshengtaishengtaijiankangshineiqingkuangzhiliangguanlijiaqiangzuzhilingdaozougaibian，tuidongleshengtai、xunhuanxitong、ditanhuanbaokuaisufazhan。2020nianshengtaijiankangchangjingtoujiangaisuanzhidingjihua55.5yimeijin。shishiwuranwentizhilianpai19.98wanmeiyuan，guangfanyongyugongyefeizilaishuichanggaikaigongjianshe，yuwufenpeigaijin，chengshidaolushuigongshuiguanzidaofanjian，chengshiwushuigongshuiguanzidaochuangxindeng。eryaoshengtaijingguannongyejiansheguihuayuzhongzhipeibei5yigangyuan，yongzuonongyeshengtailangdaojianmei，gongyixinglinjianmeiyuweiyangdeng。san𝐆shihedizongtiguankongdengshuilishuidiangongchengjianmeichouhua19.57shangyiyuan，shiyongyuxinnongcunwushuichucunwailitibiaotishenggongzuo，weiqutisheng，heliuzhuanxiangzhengzhifangan，heliuchangjiukongzhideng。sishishirongshenghuohuanjingjizuolvhuaweihubaoyangpeibei10.95wanmeiyuan，daitichuyulajibeijingshihuanweidaili，beijingshihuanweiyunxing，changguiyuanlinweihubaoyangweihubaoyang，jiexinhuayuanxiaoqukaifadeng。

（liu）youguanbianzhiguanlideqingkuangzheshuoming

1．都會進行成本預算相對穩定轉換理財產品情形

butongguobanfa[2014]70haowenjianmingchengrang，weijinzheyibuzhengquediao꧙zhengjuesuanwengushedinglicaichanpinbufenshichangguimo，2020nianzhengchanggonggongxinxigaisuankaizhiquyonggaisuanwenguhuanjiegupiaojijin21.5wanyimeiyuan，zaianpailaochengchuangxinhewushuichulizhanchanggaixiujianjinxingdeng，manmannengliangxiaohaoyusuanbiaopingwendiaojieqigupiaojijinyingyu，kaifaliyongzongliang，tishengcaizhengyusuanxiangmuzijinyingyongqianjing。

2．區內二級轉到結算具體情況

2🐲020niandishijiyuzhidingdaoqujidegenggaiweixinzhifuwei7⛄1.19duoyi。2020nianqujiyuxiadatongzhidaozhenjidegaibianzhifukuanwei11.18duoyi，zhelimian：xunchangyizhuanzhifuka8.03yigangyuan，duchatongzhishidangzhuanyizhifuka3.15yimeijin。

3．國家股資源經營的成本預算調職現象

anzhaominzhengzijinbuduiwu“yigejingjianxiaoguoyoukongguzibentouzishengchanjingyinggusuandiaodongjibengongyongsheshigusuandedelidu”deyunzuodebiaozhunheshiminzhengzijinjuqiangdiaode“zhubushenggaodiaodongjishu，zhi2020nianmanzu30%”deyewutoufang，woquanzhaoguoyouhuaziyuanxiaoshoujingyingyujuesuanshouluqing⛄kuang，2020niancongguoyouzhitouzizheyingyeyujuesuanjiarutongchangqingkuanggonggongyujuesuan9045.04w，zhan2020niangongyoujinrongzibenyingyegaiyusuannarude37.69%。

4．對區本級估算計量單位估算廢除預批準

yiju《yujuesuanfa》diwugeshijitiaoguize，zai2020nian1yue1rizhirendaihuipifuchengbengaisuanqianyitian，duiqubenjibufenchengbengaisuandaduohuafeianquanniandusifenzhisandejineyuzhiding，chuangyexiangmuhuafeijiduizhenꦑjibiandongzhifuxingyefuhequnian3dkaijianglishi3dkaijianglishichengbengaisuanhuafeishuhelianpai。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshijumianjianhaoxiaokangshuipingshejiaodezhishengbuhuozhinian，shi“dishiwuwu”wanmeishouguanbuhuozhinian，qucaizhengxingjujiangtadeshoubaoweiquweishizhengfubumenguanjiandianzuoyerenhe，jinyidianshizhongruyidixiansiweimoshisiweimoshi，tigaofazhijianshefalvdanzeziwoyishi、youhuanfalvdanzeziwoyishi、danzedandanglefalvdanzeziwoyishi，shenruqianchurenzhenguanche《caizhengyusuanfa》，zunzhao“zuzhixingnaru、jizhongzhuzhong、wendingdechabuduo、quebaoanquanshengchanzhongguominsheng、tigaoguanlifangfa”desixu，yiduofangmianbanbugongchengyusuanjixiaokaopingkongzhiweiqierudian，duofangmianbiaoganduiℱbiaozhaoxiangchataiduo，shenzhongtixiantixiannaxiang💫caizhengyusuanxianxingzhengce，quebaoanquanshengchanwanchengrenwu2020niancaizhengyusuanmudediaoyurenwu。

（yi）jijijinqujitishoulu，jizhongyangzhibiandajucai

zaimianduijingjinenglixiaxingdaikuangezhongyali，nulishixian“tizhitixiao”kuaisuzhixingguanjiancaizhengtingfangan，diaodongqizhuanyeshichangzhuyaotixianjingli，zhashijinyinzhubao，youtazhebeizidecaiyuanwangzhanjianshe，jijituidongchangsuochengshichengchang youanquanxingnengchengchang 。yiyaochongzuqidaosongjiangg60kechuangzoukuopinpifanying，jiayijiezhugexiangchanyequnxingui𒀰，zhenghezhongdiangongsi、zhongdiangongyegongyeyuanqu，chixuxunsupeiyujinzhanzhuangdacaiwang。diershipingjiekuaisuzhixingguokutizhixingjifaxingui，zhongdianzhenghegejiezhen（gongyegongyeyuanqu）guokunongminzhifudegezhongmianxing，chixuxunsushenruxizhiguokugongzichengchangxing。sanshishengxing“fangshuiyangyu”ganjue，꧃bimiangongsicaizhengfudan，zhongdianzhengheyouhuaxitongyingshanghuanjing，kaizhangongsichaoqi，chixuxunsuyouzhuyushitihuajingjinenglijiankangjinzhan。sishishenruxizhishujufenxipanduangongzijumian，gezhongrongqiaxietong，gezirenzhen，gezhongmiansoujishuiyuancaiwang，shiguanzuohaoniandugongzizhongren。

（er）shengjiyouhuashouzhixingshi，zidongduijiaobaojiahuhangpuhuijinrongjiguanjiandian

gengweiminzhengchuangshoufuhe，zuilaopeisuguo“jinshijian”dejiazhiquxiang，quanliyajianyinggaixingqitahuafei，biandixingzhengbumenyundongrengongchengben，wangluohuazijinjibendeanquanbaozhanganquanbaozhangbaozhangಌzhongdaqitahuafei，zengjiaminzhengqitahuafeidegonggongxinxixinghepuhuigongsixing。shishijujiaojibendeanquanbaozhanganquanbaozhangbaozhanghekeyigaishanminsheng，liketigongduishehuishenghuofazhanjibendeanquanbaozhanganquanbaozhangbaozhang、youxiaoxianjie、yixuewei🐟shengqingkuangdengzhongdayanjiufangxiangjinru，tigongshehuishenghuofazhanjibendeanquanbaozhanganquanbaozhangbaozhangqingkuang，quebaoanquanbaozhangshengchanyouxiaoxianjie“haojigezhizengbugou”，jiaokuaijianzaojiankangshenghuosongjiang，fanfuzengjiaguomindeshuakuaigan、hexiemeimanganheanquanbaozhanggan。dierjujiaoshenrushijirenzhenzhixing“xiangyezhuanxingfazhanfazhanjihua”，chixushijianjiakuaituijinhanshudeaotuxingmoshi，denongcunjuminmijishenghuo，tigaocuntunrenjuhuanjingbaohuheyoudao，youzhuyunonglinmutizhitichanhenongcunjuminzengjia。sanshiningjiaomolvsebuduanfazhanjibenjianshemoyangwangluowenming，dafubangzhuhedaozhilihuanjingzhilihuanjing、lajitongfenji、yufeishuiguanwangzhongchuangxinbingqiejiexinyuanyifazhandengxiangmuliucheng，chixubuduandeqieshizengqiangshuihuanjingzonghechuli，jiaqianghuanglvseshengtaidekongjianjichujiansheshixiaoxing，tongchuangmolvsejiating。sishiningjiaoyouxiaobaozhanglechengshidiqugongnengjiantishengziji，zhongzhongzhizhongjijituijin“siwangshenduronghe”ronghexingchuxingzhibiaotixijianmei、jiucunzhenbiange、didironghexingdixiadixiazongheguanlangsansiqijianmei、wushuishenlouchanggaigaikuojianhefencigongdianshenghuosheshitishengdengqiantidesheshixiujian，lvxianshenggaodifangfuwubaozhangnengji。

（san）jiaqiangcaizhengzhichuzhichuanquanguanli，jianchiwentidaoxiangtinggaocaizhengzhichuzhichuqiancaiyunxingjingjixiaoyi

yizhiyingyongguoyingkaizhanbuxuyaobuxuyaoxinxiangmucaizhengfeiyongfeiyongbuxuyaoxinxiangmucaizhengfeiyongfeiyongyunxingjingyingxitongheshourufenpeigaigenaxiangyunxing，bujianduanzengqiangbuxuyaobuxuyaoxinxiangmucaizhengfeiyongfeiyongcailiyunyongdejingjishouyi。wushiduofangmianfanganbuxuyaoxinxiangmucaizhengfeiyongfeiyonggongzuogongzuoxiaojiyunxingjingyingxitong，jinxingqianghuagongzuogongzuoxiaojikaohejiegaoqiaoyong，jiaokuaijianlilianxiqi“geiqianbiwenxiao、buzhengquebizhuize”decanzhaozhiduhua，duofangmianluoshibuxuyaoxinxiangmucaizhengfeiyongfeiyonggongzuogongzuoxiaojiyunxingjingyingxitongqingkuang，yingyongzengqiangzhongyangshidangdiyiyizhengfushengtaihuanjingzhilizuoyonghexingzhengjianguanxiaolv。diershizuohaozhongyangshidangdiyiyizhengfuxuanzechanpindecanyuyunxingjingyingxitong，shenruluoshibenquzhongyangshidangdiyiyizhengfuxuanzechanpinyunxingjingyingxitongzhiduhua，guoyingkaizhanfanganzhongyangshidangdiyiyizhengfuxuanzechanpindegongzuogongzuoxiaojikaohe，buduanwanshanzhongyangshidangdiyiyizhengfuxuanzechanpindegangweixietongcanyuzhiduhua，yangchengtonglixiezuodeshunchangxingeju。sanshizuohaobuxuyaoxinxiangmucaizhengfeiyongfeiyongfeiyongjingfeizhichu yunxingjingyingxitong，yingyongjiaokuaixiadajinchengjihua，jianlilianxiqibuduanwanshanxiadajinchengjihuayudisijidubuxuyaoxinxiangmucaizhengfeiyongfeiyongshezhideguaganzhiduhua，zhuashigedaminshengwentiyuguanjianxingxinxiangmufeiyongjingfeizhichu dexiadajinchengjihua，luoshicailiyunyongdejingjishouyi。sishixurenzhenyinhuanpaichazhiliguojiabangongshibuzhaiquancaichananquanfengxian，helihefakexueanpaiguojiabangongshibuzhaiquancaichanjingfeishouzhidaguimo，jueduichuliguojiabangongshibuyinxingzhaiquancaichanzongliang，zengjinducuhecha，lejiequanliyuyiwu，xurenzhenzhidingyigebuweiguojiabangongshibuzhaiquancaichanquanliyuyiwuzhuijiuchangxiaojizhi。wushi♏jinxingshiquanhejingfeishouzhiquanliyuyiwufenlei，lejiegangweideguanlizhineng，gaoqingchuquzhenyoujizaiguanjiangonggongchanpinchanpinlingyuxingyedecaiquanshiquan，buduandazaoquanliyuyiwumohu、wuligoutong、debaozhangqiangjingdecaizhengtingshehuiguanxi。

zhuweizhuyao，shijianzhaohuanganyudandang，zerenbuduanchuangxinweilaifazhan。2020nian，quanguoguokubenzhibangongjiangjian🌸shinanie“wenzhongqiujin”debenzhibangongzongzhudiao，baochixindefazhanfazhanlinian，baochiyigongqiucegejuxingxingzhengtizhigaizhipianzhongyuxian，baochiyixingzhengtizhigaizhikaifaweineng，duoyuanhuawuzhen、weishiweigan、kenantuanjiefenjin、yongganpinbode，yibiandejinyibukaituodesiwei，biandejinyibuxingzhiyouxiaodegongzuo，biandejinyibuqiuzhenwushidejiguanzuofengshigong，shiguanjinxingquanniandumouxianggerenmubiaomubiaorenwu，weijiasutuijinshigong“kechuang、yishu、shengtaihuanbao”dexiandangdaihuaxinsongjiangjianchipinbo！zhishengzhubuchenglixiaokangshenghuoshijie ！

yixiayijianshu，qingyuyian。

 

 

 

 

biaogeyi：2020niansongjiangqutongchangqingkuanggongyixinggaisuangongzishourubiao

biaogeer：2020niansongjiangqujibengongtongcaizhengyusuanqitazhichubiao

biaogesan：2020niansongjiangququbenjiyinggaigonggongxinxixiangmuyusuanjieyubiao

fuzhusi：2020niansongjiangqubumenxingsimujijinchengbenyusuanshourushuipingbiao

fuzhuwu：2020niansongjiangquyizhengfuxinglicaichanpingusuanfeiyongzhichu biao

biaogeliu：2020niansongjiangquguojiaziyuanyingyeyujuesuannarubiao

biaogeqi：2020niansongjiangquguojiazijinshengyixiangmuyusuanshouzhibiao

biaogeba：2020niansongjiangququduizhenyibanlaishuogongyongsheshigusuanshidangzhuanyifu biao

biaogejiu：2020niansongjiangquzhenzhengfuzhaikuandatizhuangkuangbiao

fulushi：2020niansongjiangququbenji“sangong”yubeifeifeiyongyusuanqingkuangxiabiao

附錄一

2020年松江區大部分共同概預算工資收入表

機構：萬的大寫

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區基本公共信息預決算結余表

企業：百萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級一樣 服務性成本預算收入支出表

基層單位：萬的大寫

 

提示：

yi、shengyaojiushuguangjianjiaodadedezhuangtaishenqingbaogao：

1．“lingwaigongchan🍸zhuyixingzhengshiwushouruzhichu”kuanjikemubiaozhangfuhenda，zhuyiyuangushi2020nianjiedaobanjuweihuijiedaobanshangbanzheshiyefeiyou“qitaxianyujiedaobanguanlizhidushiwuguanlixingshourushouzhi”diaozhengzhi“qitawodangshiwuguanlixingshourushouzhi”；

💮2．“dechengshixianyuxuezhusulouxiangmujianshe”xiangjikaoshikemushengyaojiushuguangjiantaida，hexinyinsushi2020nianzhongjianrongshengpeixunxuexiao、yongfengchengshihuayuanyoueryuan✱deng，jizanzhidingjihua3.15yirenminbi；

3. “te🌄kungongrenshehuijiuzhumanzu”kuanjixiangmushengyaojiushuguangjianguoda，guanjianyuangushi2020niantekunzhuanyerenyuanqiangjiugonggeibochuyou2019niandezhenjizhuanhuichengdangaibianzhibufenfeiyongzhiding；

4．“zhengxingfuwufuwugongzuoguanlishiyi”kuanjikemubiaozhangfuguoda，guanjianqiyuanyinshixinshezuzhijigouzhengxingfuwufuwuju；

5．“yixie🥂nongyehecaoyuanshangshouzhi”xiangjixiangmuzengchangguoda，jutixianxiangshi2020niankexueanpaituchulvselangdaojianzaoxiangmuliucheng2.375yi。

er、jianfubijiaodadeqingkuangfashengshuomingshu：

1．“chuantongyishuzhanshichujijinianzhanxuexiao”xiangjikemutongbixiajiangjiao🔯gao，zhuyaoshiyuangushi2019nianfenpeijiaogongzonghedehuodongzhongyangxinqidedingmu，2020nianweikexueanpaicixiangmu；

2．“lingwaituiyichaiqiananzhixingzhichu”xiangjitimutongbixiajiangmingxian🥃，zhongyaodeyuanyin2020niankemubiaozhenggai，2019nian“lingwaidetuiyichuzhijingfeikaizhi”anpaidetuiyichuzhijingfeikaizhixiugaizhi“junshizhuanyeanzhibuzhujijianganbuchuzhi”；

3．“nongcun🔯jiansheshehuifazhanrenshi”xiangjitimuzengchangfudubijiaoda，baokuoliyoushi2019nian“nongcunshequfazhanshiyexing”zhidingdezhongshengdoushijindainongchanpinjiagongxiangmuliuchengdengkaizhizhidingzhi“tiandijibenjianshe”；

4．“daoluxiangmujianshe”xiangjihuijikemudiefujiaogao，zhuyaodeqiyuanyinshi2019♎nianzhidingchentaerjigonglu（xiexin—jinqiulingdiqujie）xinxiu、g60wenxianglu♊lijiaodengjianzhuloupan，2020nianfeiyongzhidingjihuajiaoshao；

5．“dejingfeizhichu”kuanjihuijifenleidiefubuda🍬，jutixianxiang2019nianpeibeiyinzangzhaiquanzhaiwuyufanghuafei80888wanyuyuan，2020nianꦍweizuzhi。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江人民政府機構性理財產品概預算創收表

院校：萬

 

 

 

 

附注五

2020年松江區相關部門性新基金估算開支表

廠家：多萬元

 

附錄六

2020年松江區國有土地資產開項目預算營收表

廠家：來萬

表格七

2020年松江區國有控股資源銷售經營項目預算費用支出 表

基層單位：萬元左右

 

 

 

表格八

2020年松江區區對鎮一樣通用概預算轉變付表

組織：萬余元

weixinbeizhu：2020niangezhendeyiyang gongyixinggaisuanchuandijiaonajinfuhanjiuyiqingximingquedeyupizhundaxingxiangmu，weifentandaozhenjide106825shangwanyuanjibenweiyuwushuichulizhanhunjiegongchengjianzhu、qiyequyushouchudeng，jiangsuizhushijishangzuoyecujinshihouzainianzhongfenꦑliuhaipei。

表格九

2020年松江區市政府外債通常前提表

院校：上萬元

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”資金估算情況下表

計量單位：十萬