爱游戏最新入口

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

——2020nian1yue8zhurishanghaishisongjiangqudishiwujie

gezurenmindailidaibiaohui8cihuiyichupingshang

昆明市松江區國庫局

 

非常感謝體現：

𒀰shousongjiangqurengenxianzhengfuweituodaili，xiangdaibiaohuibaobiaosongjiangqu2019nianfeiyongyusuanlaizhixingshihouhe2020niangongchengyusuancaoan，qingyujueyi，bingqingliexiyuantigongyijianjianyi。

 

一、2019年預算執行情況

 

🔴2019nian，woquguokuzuogongzuoyixizongzongzhenchangxinxianshidaizhongguoguojiahangzhoutesedeshehuizhuyisiweiweizhidaoxing，zhuliquanmianluoshidangde19dahe19jieerzhong、erzhong、sizhongzhongjiweiquanhuisixiang，renrenzhenzhenzhangwoquanmianluoshixizongzongzhenchangzongzhenchangdiaoyanhangzhouweizhongyaobiaotaifayansixiang，zaishiwei、shizhenggongchengfuhequweideyongganyibashouxia，zaiqurenmindaxuefeichangchangweihuideducujiaoyuzhidaoxia，shizhongbaochichizhiyihengwenzhongqiujindegongzuozhongzongdise，jumianrenzhenguanchexinfazhanjibenyuanze，tuijinyouzhihualiangfazhanguifanyaoqiu，huanraozhutuijin3xiangxindezaihaimeirirenwu，dalichuixiang“ruxiapinpaixingxiang”，jiasutuijinshengjiangxianchengnengjihemubiaoxianghunenglisuzhi，yongyudandangqudeshixiao，xixinguancheyunxinggezhongjuecefenxishezhi，guokucaizhengyusuanyunxingtiaojianzongtijingjishangchixulelianghaozhuangkuang。

（yi）2019nianbangonggongxinxiyusuanbiaojinxingqingkuang

1．2019年通常情況下下服務性財政預算使收入實施情況下

ജquwujierendaihuiliucihuiyianpaiyiankeyitongguode2019nianquanxianpubiangongtonggaiyusuangongzigongshiwei220.73yimeiyuan，jingquwujierendadaibiaochangweihuier、shijiucibangonghuiyizhunxu，rentongsidegongyixingfeiyongyusuanxinshuigenggaiwei210.92yigangyuan，xiangbiyiwangdezengchang3.2%。zhengnianshijixiaoguozhixingchengxuchengguowei210.51wanmeiyuan（jianfuluyi），biqianniannongminzhifu6.13wanmeiyuan，tisheng3.0%。

2．2019年應該共同財政預算付出執行命令情形

💮quwujiezhongguorenmindaxueliucigongzuohuiyianyijude2019nianquanguobangongzhonggaisuanjiaoyuzhichujishuzhibiaowei345.39wanmeiyuan，zaidangzhongqubenjiyusuanbiaoshouzhi270.2yigangyuan。jingquwujiezhongguorenmindaxuechangweihuiqicishiqicichumohuiyitepi，xukequbenjichangjiangongyongxiangmuyusuanfeiyongzhichu dongdediaozhengwei271.39yigangyuan。yizhengnianquanxianjutiqingkuangshixingzuizhongjieguowei339.41yigangyuan（shejidaoxinzengjiapingtaiyizhengfuyiyangqiyezhaiquanjingfeizhichu9.1wanyi）（jianfuzhuer），bishangyinianjianqing5.68yigangyuan，xiahua1.65%。huafencishenlishijiqingkuangwei：qubenjibochu266.50yiyuanrenminbi（jianfulusan），tongbizengsujijuxiajiang2.95%，dachengdiaodifeiyongyusuande98.20%；zhenjikaizhi72.91wanyiyuan（qizhongbaohanquduizhenshidangzhuanyifuchu18.04yirenminbi，jianfuzhuba），yuehuanbizengjia3.43%。

🉐2019nianquansheng“sangong”jingfeiqitazhichuqitazhichu6773.03wankuairenminbi，xiangbizoujiang16.20%。biaozhong：qubenji“sangong”zijintourufuchu6092.33wankuai，huanbizengchangjijuxiajiang16.16%，shuyuyingongchuguolvyou（jing）yubeifei616.21wanyuanzuoyou、gongwujiedaisichezhibanjizhengchangyunzuoyunyingfei5324.9470wan、guojiagongwujiedaitingfei151.18qianyuan。

3．2019年普通公用設施概算開支取舍情況報告

💃2019nian，zhenggequputongtongyonggaisuanshourulaiyuanmanzu210.51wanyuan，jiafaxingduiquzhifujingbutiejinjingshouru97.12wanyuan，diaozhigongchengyusuananquandiaolizhaiquan20.5yimeijin，qiannianjiezhuanshourushuiping17.076yi，congquzhengfuxingtouzijijindiaojin10.5wanyiyuan，congguoyouhuatouzijijinyunzuogongchengyusuandiaodong0.55yi，biangengquyuyizhengfuyiyangqiyezhaiquanshourushuiping9.1wanyimeiyuan，zaixiangmurongzipubianguozhaigongzishouru3.4wanyiyuan，hejishuzhiqiantongchanggonggongyusuanbiaozijinlaiyuanwei368.7yimeijin。zhenggequyiyangfuwuxinggaiyusuanzhichufeiyongjinxing339.41yi，zhengfujigousidegongsizhaihuanbenfeiyong3.4wanyi，jiezhuanxianianfeiyong9.08yigangyuan（qizhongbaokuoguojiaheshengjizhuanxiangzhengzhijiezhuanjizhengfubudecaigoujiezhuan），quedingchengbenyusuanbuwendediaojielicaichanpin16.81yirenminbi，shinianqiankaizhipingheng。

（er）2019niandifangzhengfuxingtouzijijincaizhengyusuanshenliqingxing

1．2019年以政府性資金概預算利潤來執行時候

♊quwujiezhongguorenmindaxueliucilihuijueyicaoanquerende2019quanqurenminzhengfuxinggupiaojijingaiyusuanxinzishouruzhiliangzhibiaowei75.33yimeijin，jingquwujierenchangweihuiqiershijiucibangonghuiyihuodexuke，rongyixiangguanbumenxingtouzijijingaisuanshishourugaibianwei806yi。yizhengnianxianshideshenlijielunwei116.37yiyuanrenminbi（jianfuzhusi），biquniantongqicunong7.09wanyiyuan，tisheng6.49%，zheqizhong：guojiagunongcuntuditudichurangjinyingli111.13wanyi，shenghuichengshigenjizhuangzhisheshifeishouyi1.85yimeiyuan，zangshuijinxingchulifeichunshouru3.22yi，caipiaowanggongyishiyejinxiaoyi0.445yi，yizhongxinxinglouticunliaohuobijijinshishourutuiku0.27duoyi。

2．2019年部門性理財產品決算教育支出制定前提

🌠quwujierendachangweihuiliucigongzuohuiyishizaide2019nianquanquzhenzhengfuxingtouzijijinyusuanbiaofeiyongyaoqiuwei103.91wanmeiyuan，jingquwujiezhengfaweiyuanhuichangweihuiershi18ciyantaohuihuopi，yizhitongyiyizhengfuxingtouzijijingaisuanzongzhichudiaojiewei94.56yi。quanniandushijilianjiedejieguowei95.64wanyimeiyuan（qizhongbaohanxinjiandierzhengfuxingzhuanmenzhaijuanshouruzhichu12.4wanmeiyuan）（jianbiaogewu），bishangyinianjianxiao44.74yi，laiwanchengdiaodigusuande101.2%，danqizhong：guojiagujiansheyongdichulingjinxiaoyirangdefeiyongzhichu 79.03yiyuanrenminbi，nongcuntudicunliangzhuantiqiyezhaiquanjingshourunidingdefeiyong9.4yimeiyuan，dechengshijichuxingsheshiguanlipeizhifeipeibeidejingfeizhichu2.04yimeiyuan，shenghuowushuizhengquechulifeianpaihaodekaizhi3.23wanyiyuan，zhaiquanzhaiwufuxikaizhi1.35yirenminbi，fulicaipiaogongyicishanjindengqitadeyizhengfuxinglicaichanpinfuchu0.59wanyiyuan。

3．2019年政府機關性投資基金概算收支明細穩定性情況報告

𒅌2019nian，quanqubumenxinggupiaojijinnaruwancheng116.37yi，jiatuishiduiquqingsuanjingbutieyingli22.90shangyiyuan，siyongjinnianjieyu0.57shangyiyuan，huafenbuweizhengfujigougongzuofanganqiyezhaiquanxiaoyi12.4wanyi，zaixiangmurongzizhuanxiangduchagongsizhaiquan6wanmeiyuan，leijizaidangnianzhengfubangongshixinglicaichanpinzibenwei158.24duoyi。2019nianwoqujieyushunliwancheng95.645yi，zaidaikuanzhuanmengongsizhaiquanhuanbenxingzhichu6wanyuan，deqiancaikexueanpaidezhuanxiangjihuazhaijuanhuanbenjiaoyuzhichu0.6duoyi，diaoweizhixunchanggongyongyusuanbiao10.5wanyimeiyuan，yuexiangdiyue45.506yi。

（san）2019niangongyouzibengongsiqiyejingyingjuesuanqiangzhizhixingzhuangtai

1．2019年公有資本管理營運概預算凈收入實施事情

🐈quwujierendaihuiliuciyantaohuiyishiwanchengde2019niangaiqujitisuoyouzhitouzijijinshengchanfeiyongyusuannaruzhishuwei1.8shangyiyuan，jingquwujierenduochangweihuidi2 18cinianhuixuke，jujueguoyouhuazibentouziguanlichengbenyusuanchuangshougaibianwei2.35yigangyuan。shangbannianshijishangdeshishibaogaodanwei2.35duoyi（jianbiaogeliu），biqianniancunong0.74wanyiyuan，zengzhang45.96%。

2．2019年國有企業資產經驗預算表教育支出強制執行具體情況

🌊quwujierenmindaxueliucigongzuohuitaolunkeyitongguode2019niangaiqugongyouchongfencaozuoxiangmuyusuanfeiyongzhichu pingjiazhibiaowei1.35yi（jianbiaogeqi），nianduzhenzhengwanchengzuizhongwei1.3yigangyuan，biqunianjiandiao0.2wanyi，shunliwanchengbennianjuesuande100%。yibanshiyongguotouqiyehuanyoubuxiaqiyezengzi。

3．2019年國有土地充分操作概算開支靜態平衡現象

൲2019nianguoqizibengongsicaozuochengbenyusuanshishourugoujian2.35yimeijin，jiajinqushangyinianjiezhuangongzishouru0.07shangyiyuan，rujinyekeyizijin2.42wanyuan。2019nianguojiaguchongfenkaixiangmuyusuanjingfeizhichu1.3shangyiyuan，diaoweizhiyibandegongzhonggaiyusuan0.5yimeiyuan，kaizhixiangdiyue0.626yi，jiezhuanxianianbianyong。

（si）2019niandidianquzhengfuzichanchangguideqingkuang

1．2019年部位部門債權債務金額狀態

♛2019nianjinnianchuwozhengfubangongshizhaiquanzhaiwudaewei217.35yi，danqizhong：tongchangqingkuangxiazhaiwujiufenjiaoyie113wanyi，zhuanyezhengfuzhaiwujiaoyie104.3wanyuan。cengjin，shicaizhengbumenpizhunwoquhebingzhenzhengfuzhaikuanshangxian21.5yigangyuan，zhongjian：xinjiaxunchangzhaikuanjiaoyie9.1wanyi，huizongzhuanxiangzhengzhiwaizhaixianzhiedu12.46yi。2019niannianhouwozhengfubuzhaiquanshangxianwei238.8wanmeiyuan（jianfulujiu），zheqizhong：tongchangqingkuangxiazhaiquanzhaiwuxianzhiedu122.16yi，zhuanmenzhaikuanshangxian116.7duoyi。

2．2019年地點鎮政府債款現金余額現狀

♕2019niannianzhongquanqurenminzhengfuzichanzijinkeyongzijinwei104.99duoyi，zhishao：jibenqiyezhai58.99wanyiyuan，zhuanyezhaiquantouzi46yimeiyuan。rujinxinjiapubianzhaiquantouzi9.1duoyi，zaiqiyerongziyiyang guozhai3.4duoyi；jiangxinzengzichabaogaozhaijuan12.46yi，zaidaikuanzhuanxiangjihuaguozhai6yirenminbi。dangchuchangfuyibangongsizhai3.4yirenminbi，zhuanxiangzhengzhiqiyezhai6.6wanyuan。2019niansuimoquanqudangdizhengfujiekuanzibenzhanghuyuewei125.89wanyimeiyuan，zhedangzhong：putonggongsizhai68.09yiyuanrenminbi，zhuanxiangzhaijuan57.8wanyi。

（wu）2019nianguokugangweizhongdianzhengzhuang

🌟2019nian，gaiquminzhenggongzuogenjuquwujierenliucihuiyipingbanguanyuyian，guanchuanquweiqurenminzhengfuzhongyaogongzuomeirirenwu，shiguangerenzichanwendingkekaotisheng，zhongyaofuwuhezengqiangjumin，dingqishenhuaxiangmujichujianshe“kechuang、wenhua、moyang”dexingongyehuaxinsongjiangjichujianshe，tongchouguihuachengben，biaoxianzhongyao，jieshishenhuaxiangmujichujianshenaxiangminzhenggongzuo，zhongdiantuxianzaishige“jiju”。

1．凝聚實惠高品重量發展，引進可將持續發展財旺

🐼fahuichug60kechuangzoudaopinpaibiaozhizhihouxiaoying，gouzaofadashengchanyeheshitixianguojiajingjidejileibaolei，buduandekeyigaigechuangxinkejigaigechuangxin，chixubuduanyouhuafanganyingshangshengtai，dachengshihuizhuanxingdezhendonggongtong。gengshibazhunzhongzhongzhizhongcaichanhezhongyaoyu，jiuyuedacaizhengxingfuchifugaimian。2019niancaizhengzijinzaidezhichigongyeqiyepinpaijianshejinbuguanlifangmiangongchengben24.605yi，jutishiyongyu：dezhichifazhanzhuanyeshengchanye5.495yi，shiyongfazhanfangxiangxianrujinfuwubaozhangye0.96yimeijin，jiasukejigongsichuangxinfazhan、zhuanyehuagaoduanpinpaikaifa1.45yigangyuan，renlifazhanjinbuduchatongzhi1.43yi，zhongdezhizaoyeqiyetishengzhuanxiangducha14.89yi。diershiqiangdiao“tizhitixiao”banbuchongfenguokuxinzhengce。weitigaorenshiguokugongzishouruxiangduiwendingdezengjia，quelipujigaozhongjiaoyuquduijiezhen（kejiyuanqu）jiliyuangongxingcaiwutizhixingmiaozhaodeng，duoguanqibiandongdongbenqugejiezhen（gaixiangmu）zuzhixingnarudeguanjianxing，biancejiezhen（gaixiangmu）jiaodiandisanchanyegaofuwuzhiliangliangchengchang，cezhongzhaoshangyinxinghuishang，kaifaliyongnarufazhanqianli，yashijucaishigong。

2．對焦質量保障和糾正中信，不斷提升中信行業發展進步技術水平

♏buxijiuyuedawenhuayishupeixun、zhiliaogonggongweisheng、shehuigejieyouyongqieshibaozhangledengjumingongchengfanchoufuchuqiangdu，jinlibawojumingongchengbuqiduanban，youyongqudonggonggongchanpinpingdenghua，laokaoganhaoyouyongqieshibaozhanglehejiuzhengjumingongchengjixiangrenwu。2019nianzhenggequminshenggongchengfangjin124.936yi。1shipeixunzhuru41.615yi，baokuoyongzuo：longtenghuazhuangxiaoxue、yongfengchengshihuayuanxiaoxueyinianji、xinqiaoxinminchujizhichengchujizhongxue、zhongshanrongmeixiaohaiyuandengxinchuangjiantoujianxiangmu，shangkeloudazhongxiu，shangkezhuanyongshebeigoujin，xiaoxuewenhuaneihantoujianchengben，huazhuangxiaoxuecaozuofuwudeng。eryiliaojiankangchengben17.38wanmeiyuan，changjianshiyong：songjiangqujigouyisheng、jiutingyishenggaixiujianjianzhuxiangmu，yiyishenghejicenggongzuozhiliaojiankangyewuguanlijigouchengxuyunxingyouxiaobaojiahuhang，gongyixingjiankangyewuguanli，zhiliaojiujideng。sanshishehuizhongyouxiaobaojiahuhangtoufang37.31wanyi，zhuyaodeshiyong：laolingrenrenmentuiyangbutiebiaozhunfei，laolingrenzonghepinggujintiebutiebiaozhun，gerenchuangyezhuanyejiaoyujigongyidexinggongzhongbutiebiaozhun，yiyangtigongfuwu，canjirenfupin，shehuihuaqiangjiudeng。sishinongcunfuxingzhichu10.665yi，zhuyaoshiyongzai：nongcunxiangmujianshewangluozonghefuchi，doushixinxiandaizhongzhiye，xiaocunzichuangxin，zongkaitudideliushizhengyexiangmujianshedeng。wushizhongguochengshitishengdengjichuangxintouzi17.97wanyiyuan，yibanyonglai：laochenggaibian，jiujiefangzongxianggaibian，punandediqufeiranqijiezhuanggongchengjianzhudeng。caizhengbumenfangjinzongshishizhongzaikuaisuchengchangzhongyigejingcujingaigedeshizhiquanshigongkaitiexinjingzhunfuwuzongtishuipingjigongkaitiexinjingzhunfuwuxiaoguo，quebaogaigedeshizhikuaisuchengchangchengguozhanfeichangduogengpingdengyuanzezaofushimindazhong。

3．對焦綠色生態網絡文明基礎建設，制作人文景觀適宜居住中小城市

𓂃jiangushulishenmelvsehuanbaodequshiqiyelinian，yanxuluoshihuanjingjibentiaojianlilunchangdiyouyanjinghuaqijianzao，lianghaozhulidazaolvsehuanbaodefengjinglinyudi，wenzhongqiujinjinxing“siwangyaoronghe”ronghedaolujiaotong，fanfudetishenglvyouchengshigongzuopinge，tuizhujianzaohenduohuaxinsongjiang。bashihuanjingjibentiaojianlilunchangdiyouyanjinghuaqijianzaojibaohuchanchu10.35shangyiyuan，zhuyiyongzai：lajikengduifenweiyuantoubakong，richangxinglajikengduihuanweichuli，qiliu、heliuzhengzhi、turanghuanjingdengjienengtance，jiexinyuanyibingqiejianshenpeixunlvdaoguihuadeng。eryaoheliuzhengzhizhengzhijishengtaihuanbaolinguoyeguihuajinru19.915yi，zuizhuyaozai：hedichangjiuguanlizhidu，shuilishuidianxiangmusheji，hedizhuanxiangzhengzhifangan，cunkourizifeiwushuijiejuexiangyingziranshengtailangdaoshejideng。sanshizhenghechengshijiaotongshejitouruliang17.646yi，jibenyongyi：youguidianchet1、t2xianjiansheshuilixiangmujiancheng，wuzhuerjigonglujiansheshuilixiufujiansheshuilixiangmu，ronglelufadongjidaxiu，jinyulukuayoudungangjiansheshuilixiangmu，chentaerjigonglujiansheshuili（xiexin—jinpianyuandiqujie）xinxiujianshigong，g60songjiangduanwenxianglulijiao，daxueshengchengbeibqulutuxiujiandeng。sishichengshisanweikongjiantuozhanxunliangongzuofangmiankaishi26.36yirenminbi，baokuoyu：dongnanbuxinchengqugoujian，dajugongjianpeitaofangangoujian，gengdizhubeihegengdijianyaohuadeng。wushiwenhuajiaoyudujialvyoutoushen7.88duoyi，guanjianshiyong：guangfulinjiaoyesenlindexianchenggongyuanhesongnanjiaoyesenlindexianchenggongyuansheji，songjiangquwenzhangxinchuanmeiweihujidi、wenhuasongjiangcuxiaohuodongweihujidisheji，chanyeshengtaibaohuquanyouwanxuanchuantuiguangxuanchuantuiguangbingqie youwanqiyeyingxiaojieshaodeng。liyongbashengtaibaohuwenminglimaoguannianzhoudaorongyudexianchengshejiheweihu，suzaoshiyijuzhudexianchengqingkuang。

4．凝焦財政部門預算創新工做，引領財政部門預算工作更多率先健全完善

ꦦyishixianxinshuzihuacaizhengxingjianducuoshiweigerenmubiao，yigenghuanjibensilu、gengshiqudechengxiao、hendalilianghangshidelicufeiyongjianlijianducuoshizhuanxing。sishijianquanchuangyehuodongkujichulilunjianzao。kuaisukaizhandiaoyanjianquanchuangyehuodongkutixijiagousheji，jiangfeiyongxiaojijianliyuchuangyehuodongkujichulilunjianzaozongshengoujian，yanyaoqiufeiyongchuangyehuodongtuikurenzhengxuanze，jinbuzoutigaozijifeiyongshiyebiandedilixuexing、helixing。diershijiezhuzhashilicuguokumijifukuanwangshanghuazhuanxing。zaijinniananzhuang“tuodanglicu，fenkuaizhoudaoshishi”dezhunze，yaomingqueyewubumenfanweijutibuzou，shengjigaibianyewubumenfanweifuwupingtai，zaiqubenjifeiyongxingyepinpaixuanchuandejishu jichulilunshang，zhoudaolicujiezhenguokumijifukuanwangshanghuazhuanxing，gejiezhen461jiajuesuanxingzhengbumenyisuoyoudeshixian。sanshiyouxufazhanfazhanjinyibujuesuanzuozuoyeyejikaohedianpingweihuyewu。shixingsongjiangqujinyibushixianjuesuanzuozuoyeyejikaohedianpingweihuyewuyuan，jiangjuesuanshiyebianzhi、juesuanlianjie、juesuandiaozhengjizichanzhifuyuzuozuoyeyejikaohedianpingjiandujianchaxiangfuxiangchenghe，yijuzuozuoyeyejikaohedianpingqiandianping、houdianping、judayaodianzuoyedianping、zuozuoyeyejikaohedianpingzhuizongjixingzhengbumenzhengtishangdianping，jinyibushixianjuesuanzuozuoyeyejikaohedianpingweihuyewu。sishijianchixiaqulixingsheng。jieshijijijianxingyuandalixiangguo“jinshihou”silu，jixujiaqiang“sangong”feiyongweihu；yanfangfeiyongfeiyongyusuanzhuijia，shencengcifenxiangpingpanfeiyongfeiyongyusuanxiangmuliuchengxiugaihegaibiandeyongbuzhuxing，yanzhicongjinpingdingjiandujizhi；qianglieyajiangongzuofei、peixunbanfei、kaihuifei、lvchafei、xinlaixiaoshouyewufeidengchangjianxingshouruzhichu。

🎐zhuweishizhi，2019nian，zaiquweideqiadanglingdaoganbuhequzhongguorenmindaxueheqichangweihuideqiangeryoulizhiliangjianduxia，zaigejiezhen、gebumenheshehuizhongshehuigejiedexietongzuozhanshipeixia，renshouzhuangkuangbianhuandeyanjunrennairennai，baituojingjinengliqiyezhuanxingfazhandeduogenanguan，quanguocaiwuxingjujuxingneixiangyunxingwendingzhiduhuatuiguang，caiwuxingjujuxingjingshourupingwenchixuxingzengchang，caiwuxingjujuxingcaozuoguankongxuekejishuguifan，caiwuxingjujuxingshourufenpeigaigeyuanyuanbuduanchixuxingtuidong。bingqie，geweiyebaochiqingxingdilejiedaozaidangxiahuichuxiandefangmianhejibai，shouyaoyou：zaodaoquyujingjishehuishangxingbingqie jianshuijiangfeijiangfeifangandengkeguanyinsudedeyingxiang，caiwuxingjujuxingzengchanzengshougezhongyalihekunkuchengduchixuxingjiagao；zaituiguangxinxiandaixinsongjiangjianzaotcplianjiezhong，ziyuanzhuanxiangjingfeiyewuxuqiujinyibuzengda，caiwuxingjujuxingchurumaodunjihuabiandegengjiabijiaotuchu；zaigaosuzhifazhanfangxiangdedaolubian，zenmeyangcainenghuifacaiwuxingjujuxingfanganduishijiquyujingjishehuiheyouyueqiyededeyinlingyongtu，huandouyaoshenruyanjiutansuoshijiehetantao；caiwuxingjujuxinggongchenggaigaiyusuancaozuoguankongquerengranhuichuxianpingjing，gongchenggaigaiyusuancaozuoguankongyujixiaopingjiacaozuoguankongyitijihuabeijingjinyibuzengjia，jiakuaituijingongchenggaigaiyusuanlianjieshigongjinduchulijinyibuwanzhengdeng。cilei，geweijiangjianjuzhongshichengdu，zaiweilaifazhandeyunxingzhongtanranmianduifangmianhekunku，zuohaochanshumopai，leguanshishigaoxiaochuli，zixiyaoduihekefu。

二、2020年預算草案

 

💧2020nianbenqubuxuyaoshouruzhichubiaogongchengyusuanshezhidezhuanyezhidaoguannianshi：jianchiyixizongxin21shijizhongdifangteseshichangjingjishangxianshizhuyisixiangguannianweifudao，xiangxiquanfangweishishiquanfangweishishidangdeshibadaheshibajiesizhong、sizhongjiujieyizhongsizhongdangdaihui，shenrudaoxuexipeixunquanfangweishishixizongzongfushujidiaoyanjinanzuizhongyaoguanlizhejianghualinian，chongfenquanfangweishishiquanfangweishishiguojiazijindegongzuobaogaotongzhilinian、11jieshiweibacijiujieyizhongsizhongdangdaihui、wujiequweibacijiujieyizhongsizhongdangdaihuilinian，zaiquweideshizuguanlizhexia，zhunquebawoxiangxiqijianxiaoxieshichangjingjishangrenherenhe，tongchoutuijinfazhan“shiyigegerenmubiao、liangdagongzuocuoshi”dezhanlvefangzhenyoudian，jianchiwenzhongqiujinzuogongzuozongzhuzhi，jianchixinbuduanfazhangainian，zairongzataishixiajiandingbuyichenshifeiwudexinnianhedanliang，zugouchongfenliyongguokuzaisongjiangxinwangluoxinqushizhongdezhizequanxiangongyong，shishijijicanyudeguokuguojiazhengce，jueduijiangdipingchangxingjieyu，yaozuohaozhuyaolingyuxingyedanbao，zhulizhuahaofazhanxianchengnengjiheguanlidebenzhiliangxingchuangxinli，lianxubuduandezengjiaxianchengguankongdenengliheguankongcengci，tongchouguihuachixutuijinwendezengjia、cushourufenpeigaige、diaojiegoude、huiminshequsheng、fangyuxian、baoguding，baochizhushichangjingjijinxingzaishiyifanwei，weilequebaoquanfangweikaijianxiaoxieshichanghe“dishijige”weilaiguihuameimanshouguan。

（yi）2020niantongchangfuwuxinggusuanquedingzhuangtai

1．2020年一般的公共性預決算收益及支出按排

☂zonghekaoliangbenqushichangjingjiweilaifazhantaishihecelvezhuguanyinsu，2020nianquanxiansidegonggongfuwufeiyongxiaoyigongshiwei223.156yi（jianfuzhuyi），xiangbiyiwangtisheng6%。jiafashoucaizhengbumenyuxiadatongzhijingbutiejinyingli71.195yi，jiarufeiyongzengqiangdiaoshizhaijuan21.5duoyi，diaochujitisuoyouzhizibenguanliguanlichengbenyusuan0.91wanmeiyuan，quniantongqijiezhuanshourulaiyuan9.08yigangyuan，neishiquanxiankedadaoyiyanggongzhonggongchengyusuanzhichu325.83yimeiyuan。geju：qubenjizhichu256.195yi，zhenjigerenzichan69.64duoyi。

🦂jiehe“liangruweichu，shouzhimingxifazhan”dexiangmuyusuanbianzhigongzuoqianti。2020nianquanshiyibanlaishuogongtongxiangmuyusuanfeiyongzhichu buzhi325.83wanmeiyuan（jianfuluer）。dengjihuafenciwei：qubenjifeiyongjingfeizhichu256.19wanyimeiyuan（jianfulusan），zhenjixiangmuyusuanfuchu69.64yimeijin（gouchengquduizhenzhuanzhijiaona11.18wanmeiyuan，jianbiaogeba）。zhenggequcengjingsidegongkaichengbenyusuanshouruzhichubiaoshiheng。

2．2020年區本級一樣公共服務預決算收入支出安排好

2020nianqubenjiyibangonggongxinxiyusuanbiaohuafeifenpei256.19yimeiyuan，jutiguangfanyongyuyineiyinsu：

ꩵ（1）changjiangongyixinganquanfuwuqitazhichu16.24wanyi。baokuokexueanpaibenqushehuifuwuzhiliangfuwuzhiliangjibaozhangcuoshiweixianjiguanshiyexingdanweimingchenglvxingzhizeguanlizhinengdengjinfeijieyu。

꧟（2）guofangkejifeiyongzhichu 0.365yi。zhuyaoshishezhiminfangxiangmujianzhu、tixishengchanshebeijianguanweibaoheguofangjiaoyufudaojiaoyufudaoxuanchuantuiguangdengkaizhi。

🦂（3）gonggongxinxifanghujieyu13.91yimeiyuan。hexinjutianpaipaichusuo、sifabumennaizhimeiyiweiyuangongdengzongzhiweibumennaizhimeiyiweiyuangongdeyiqiezhengchangzhengchangyunzhuanhezhifajinfei，kekaoshepeihuoxunxixitonghuadechengxuyunxingyunyingdengfeiyongzhichu 。

ꦛ（4）youerjiaoyufeiyongzhichu 41.366yi。baokuozhunbeijiaohuangbumenpingshidekongzhixingshi、jiaoxuefangfatixigoujianbingqiejiaohuangpeixunkedengshouruzhichu。

🅷（5）kexuekejishushebeixingzhichu4.99shangyiyuan。dabufenzuzhibiaoyangxincailiaojishushebeishebeixinxihuawangluochuangye，xincailiaojishushebeishebeiyanfabu，jishushebeishebeiyanfabu，dazaigaoxinqujishushebeishebeichanyedejingjifazhanjingjifazhandengfeiyongzhichu 。

🎃（6）wenhuashuipingshichangtiyupingpangqiuyushandongxinnongshangruanjiankejiyouxiangongsijiaoyuzhichu4.3wanmeiyuan。zhuyaodebuzhiyishujiagongyehejunshitiyuyishuchangsuojianmei、yishuchangsuosheshiguanlijixieshebeiyunwei，pinguozhichijinxinggegongyixingyishujiagongyehuadong、guoneilvyouxianshangyingxiaoxiangyingxianshangyingxiaoyishujiagongyejiagongyefazhanfangxiangdengfeiyong。

♈（7）shehuicunzaianquanbaozhanghezhuanyejiaoyukaizhi26.03wanyiyuan。zuizhuyaojutianpairenyuanweilaifazhanjijintouzi、zeyebutiekuan、gezhonggeyangfuxu、tuiyipenghuqugaizao、zhongguoshidaifuli、zhongguoshidaizuzhijiegoupeiyang、jingshencanfeirenbangkunyijingtudizhengshouyiliaobaoxianbutiekuandengqitazhichu。

💧（8）weishengjianshentixingzhichu17.44wanyimeiyuan。zhuyaopeibeizhenliaoweishengjianduzhongjiejigoupingchangchengxuyunxingzijintouru、zhenliaochanpingoumaijixiuli、zhenliaoqiangjiuhuoniandujihuahuaiyunbutiejindengfeiyongzhichu 。

𝕴（9）jieshenglvsehuanbaobochu2.086yi。shouyaofenpeiquyutance、gongyejieyuenengyuan、shengtaipohuaijienengjianpaixiangyingdisanchanyegouchengdediaozhengzichabaogaojiujikuandengxingzhichu。

⭕（10）chengxiangjiansheshequfuwuzhongxinshouruzhichu34.47shangyiyuan。zhuyaoanpaihaogongkaitixidingqijiancha、qiantitixichuli、lvhuadaixihu、huanweijuzuoyedaan、canchulajichuliyushizhengzongtichengguanzhifaduchadengjieyu。

𓃲（11）nongyehelinyeshuifeiyongzhichu 23.065yi。zhushuachouhuashuichanyeshengchanbulei、doushijindaishuichanyetoujian、nongcaifuxingcunluogengxin、qiushuhuli、shuilishuniujianzhuchangdisheshitoujian、geishiwaipaishuijianzhuchangdisheshihuli、nongcaishenghuofangshiwushuishenlouzhiliaohuohedaozhilizhengyedengfuchu。

（12）gongluwangyunshupeisongbochu16.56yi。jibennidinggongjiaozhanbutiejin、zhilujianchenghebaoyangdengfeiyongzhichu 。

🧔（13）chanpinxinxikancezhizaoyechanpinxinxidengfeiyong15.84shangyiyuan。guanjianpeibeizhongxiaoxuejigoubangfuzhuanxiangjihuazijin，renkejishugongyigaijin、guochanpinpaichuangban，tigaowangzhanjigoubuduanfazhanzhuanxiangjihuabuzhufeidengjingfeizhichu。

꧙（14）xingyefuwubaozhangyedengfeiyong0.95yigangyuan。zhuyaozhidingzhidingliutongyehuabangfu，tigaoshengchanjiagongxingfuwuyuyeheminzuwenhuachuangyiliutongyexingliutongyehuafazhanzhuangdadengxingzhichu。

ꦅ（15）dangranchanpinhaiyangshengwuqixiangguancedengbochu0.616yi。zhongyaofenpeishidiguanlifangfa、chouyangdiaochatongshiqixiangtiaojiantaizhanyunzuobaohudengzhichufeiyong。

🦩（16）fangjiandanbaohuafei20.4wanyiyuan。zhuyaodeguihuabenqulaochengbiange、bieshuxiushanbiangehuanyoubiedepingshidexiubudengqitazhichu。

💎（17）liangyoujiagongfeijiuwuzicunliangshouruzhichu0.795yi。zuizhuyaorangqujichubeikuliangzhuanxiangzijinjishiyongjiazhongcaochanghuowuliangchengbenjianianlixi、zhongguoliangshihongkaofeidengaixingongyixingbutiekuanfuchu。

🔜（18）dizhenzaihaiyufangzhiliaojiyingjizhihuideguanlishouzhi1.73shangyiyuan。zhongdianzhunbeikekaochuchanyuanchengjiankongguanlizhidu、fanghuokekaosheshishebeiweixiuyudizhenlailinjianceqidengshouzhi。

ꦺ（19）jijifenzifei55yi。baokuobuzhirendaihuihezhunyusuanbiaohououzhouguojiahebenshengzuihuotaidetizhigaigexiangguanshiyi、ziranshanghaijiuzaixiangguanshiyibingqiededeyikeyujianxingdefeiyong。

（20）zhengfuzhaiwufuxihuafei2.33yiyuanrenminbi。zhushuashezhizhengfuxingdabufengongsizhaifuxifeiyongzhichu 。

♛（21）yixiefeiyongzhichu 7.74yirenminbi。qizhuyaoquedingluoshigongzuozengrenzengzidengxinzhengxingyingxiangyinsu、dutehuodongfuwubaozhang、yudingyidengfeiyong。

ওshiyizhongyangzhengfuheshiyeneidangzhengzhengfujiguanlixingjiangdichengben，jianchiyuanzeyizhi“sangong”jingfeizhichubuxuguodaqiannianfeiyongyusuandedeyaoqiu，2020nianquanguo“sangong”zhuanxiangjingfeichengbenyusuanwei8515.94laiwan，bibennianxiangmuyusuanshujiantui2.00%，geju：qubenji“sangong”jinfeichengbenyusuan7497yuwanyuan（jianfulushi），biquniantongqicaizhengyusuanshujianshao0.77%，shejidaoyingongchujing（jing）jingfeiyusuan810.00baiwanyuan、yingongyongchedezhejiufeijichengxuyunxingweihufei6288.24w、gongwuhuodonghuanyingfei398.76wanshi。

（er）2020nianzhenzhengfuxingzhaiquancaizhengyusuanguihuaqingkuangxia

1．2020年人民政府性投資基金概算工資及資金來源科學安排

ℱ2020nian，quanshizhengfubumenxinggupiaojijingusuanxinzishouru65.755yi（jianbiaogesi），jiazhidishijizhongdianbutieshenqingshushoulu0.28wanyi，qiyonggenianyingyu43.65wanyiyuan，shangbanniankequedingyunyongdezhengfubumenxinglicaichanpinjingligongji109.68wanyiyuan。quanqurenminzhengfuxingjijintouzifeiyongjiaoyuzhichu109.68yirenminbi（jianbiaogewu）。zhiqianzhengfujiguanxingzhaiquangaiyusuankaizhidongtaipingheng。

2．2020年數據來政府部性資金教育支出費用實際情況

（1）chengxiangtongchouxiaoqujieyu105.37yi，danqizhong：

⛎guoyouhuadibiaoxuanyongquanchunianshouruanpaidefeiyongzhichu wei96.7yirenminbi，yibanyongyi：hesuangeijiezhen、chanyeyuandengshiditudichurangshouyi43.5yiyuanrenminbi，jianyaohuajiujikuan10duoyi，tudizhengzhubei14yiyuanrenminbi，guojiachuangyexinxiangmu18yimeiyuandeng。

𝐆qujiyuyenongcuntudishejizijinliangquedingdeqitazhichuwei0.19yimeiyuan，baokuoyunonglinyitihuadekaifanongcuntudifangzhineirongdeng。

ဣdachengshigenbengongyongsheshiyitihuafeibuzhideshouzhiwei5.15yi，jutiyongzuopunandiduandangranqijiezhuangdengshizhengshigongfuwusheshihegongjianfuwusheshidingmu。

wushuiguandaocaozuofeipeibeidejingfeizhichuwei3.33yimeijin，jibenshiyongyuzangshuianquansheshidiannaoyunxingfeijihuoxingwunichuzhifeideng。

（2）債權債務付息性支出1.8yiyuanrenminbi，jutiyufushizhengfuzhongdianqiyezhailixilv。

（3）waizhaifuxihuanbenzhichufeiyong1.5wanyimeiyuan，zhuyaoshiyongzuochangqingzhengfujigouzhuanxiangjihuazhaijuanzijin。

ꦕ（4）shehuishanghouqinbaozhang、fulicaipiaogongyizijinjindengqitazijinfeiyongbochu1.01wanyimeiyuan，zhuyaodecaiyongzhongxingqiyejiheshuiku（changjiangshanxia）yijuwanqizhengcefuchi、yiliaobaoxianzhuangzhidesheshizhengxiujidiannaoyunxingjintiedeng。

（san）2020nianguoyoutudiziyuanshengchanjingyinggusuanrangtiaojian

1．2020年國有企業資金操作概預算收錄及資金來源狀態

💙2020niangaiquguoyoukongguzibentouzishengchanjingyingjuesuangongzi2.4shangyiyuan（jianfuzhuliu），huanyou：guoyouhuapinpaiyingjiaochengben1.886yi，guoyouqiyeguguli、guxichuangshou0.52yigangyuan。jiajinjinnianyingyu0.62yigangyuan，benniannengzuowuli3.02wanyimeiyuan。

2．2020年公有投資者自主經營工程預算經費支出及平衡點問題

🐼2020nianwoquguoyoukonggutouzijijinjiamenggaiyusuanfeiyong2.1yimeijin（jianfuzhuqi），jibenzhongyongguotouchangjiajianshuzhishuchangjiazengzi。diaoweizhitongchanggonggongxinggaiyusuan0.91yigangyuan，jiezhuanxianian0.01wanyiyuan。2020nianguojiajijinguanligongchengyusuanjieyufazhan。

（si）2020nianbuweibumenzhaikuanqingkuang

1．2020年空間中央政府借款限制時候

ꦡ2020nianyuechuworenminzhengfubuzhengfuzhaiwujiaoyiewei238.8yigangyuan，huanyouyiyangjiezhaixianzhi122.1shangyiyuan，zhuanxiangjiekuanxianzhiedu116.7wanyiyuan。

2．2020年各級政府機關財產查詢余額情況發生

🦂2020nianqichuwoqushizhengfuzhaikuanbenqianeduwei125.89duoyi，shejidaotongchanggongsizhai68.096yihezhuanxiangjihuaguozhai57.86yi。

 

（wu）youguantebiepinpaijingjiderangqianti

🌌2020nian，quanguocaizhengbumenbangongshizhongshizhongruyiwenzhongqiujinzongzhudiao，shizhongshizhongruyixinfazhanqushigainian，jinjinweiraowangzhanyouhuaqitafeiyongdejiegou，nengzuodaotuchuzhongdianshi、youcunyouya，shiyibuzhiduozhongqitafeiyong。

1．重點圍繞不斷提升G60科創走廓競爭激烈力，科創驅動軟件“松江制造”邁向“松江創造”，釋放強勁新動能

⛎guanchexinfazhanzhuangdajingyinglinian，chixubaozhangguoneizhanlvebuju，yizhibiaoxiangaochuangzaoyeyinlingzheli、xincailiaojishuchuangxinjishuqudongxiazaili，putongxiaochangjiaxinhuali，gaojirencaijuhexinali。2020nianbangfuwenhuachanyedefazhanfangxiangbufengaiyusuananpai29.15wanyiyuan。shouxianshizhunquebawozhongxincaichanjihaoxiangmu，zaidazaigaoduanzaochengyekuaisufazhancengmianjileijihua8.925yi。ernenggouchanpinye、shipinzhizuoqiyehuowenhuakeqiyedengdefangmianleijihelianpai1.29yimeijin。sanshidezhichijigouzhishugongyiduoyuanhua，ruyidingchengduzengjialeyanfapeixuntoujin，tuiguangduoyuanhuazaijiuye、gaoxinchanyezhishugongyichengjishengchenghuanyouxueshishiyongquanquanqiuzhanlvedenggefangmianqueding2.13wanmeiyuan。sishiweidiaodongzhongdegongyexingyezhuangdaguihuazhuangdachaoqi，shezhizhongdegongyexingyezhuangdaguihuazhuangdazhengceyouhuiziyuan14.9yimeijin。wushikejirenyuanfazhanjinbuzhaiquananpai1.91yiyuanrenminbi，yongzuoxuepanyinjinren、peiyanghexiyinzhuyouyiren。

2．舉措大幅提升普惠金融得到保障能力，優化系統公眾售后服務供應，有利于促進每項的社會事業上的未來發展

🐈baozhengyizhongguorenminweizixunzhongxin，baminzhongliruncunfangzuidadingwei，baminzhongzhongyichengweidiyicidebiaozhun，xinyilunzhuahaoquebaohetishengminshengwentishangban，2020nianquanxianminshenggaishanshangzhidingjihua129.655yi。yizhongshishehuixingdedaobaozhanggusuanhelianpai37.98yimeijin，baokuoshiyongzai：shichangjingjiqiangjiu，xueshengjiuyegerenchuangyebutiezhengce，shichangjingjizuzhiguihuafuhua，laonianxingshehuifulideng。diershipeiyujuesuanguihua43.225yi，jibendaiti：zhongshanrongshengxiaoxueyinianji、yongfenghuayuanlixiaoxueyinianji、chedunhuayangxiaoxueyinianjidengxiaoxueyinianjixiujian，zhusulouchulihejiaodaojiqishebeitianzhiyubaoyangbaoyang，jiaoshimenxingyejianzhu，jiaodaojianguantantaohekechengtixigaibiandeng。sanshiyiyaoweishengjianduyujuesuanfenpei20.03wanyuan，tongchangyingyongyu：jiutingweishengyuangaigaikaigongjianshe，zhongxindeweishengyuantingcheweigaigaikaigongjianshejipeibeigongchengshigong，shequzhiliaoji caigou，shehuicunzaishequzhiliaoshehuijiuzhu，caozuofeimianjiaobutiefeideng。sishibuzhichixiangyezhuangdaqiyezhanlve、nongcunshenghuogaigedeshizhizhuangdaneirongchouhua13.04yigangyuan，hexinyongzuo：shancunzhuanxingfazhanpeitaogongcheng，linguowangluozonghetiebu，dongbeinongcunwangluozonghejieduibangfu，yishimuqianlinguodejianshedingmudejianshedeng。wushidechengshijibengongnengtishengzijidejianshedingmurang15.386yi，yibanyongyi：laochenggengxin，nongcunfangzifangwugaizao，punantianrandeqijiezhuangshizhenggongchengdeng。

3．著力抓好幫助新式的村鎮化的建設，開展文化藝術涵養，持續不斷發展大都市歷史人文平行

🌳ningjiaogeguochanyeshengtaiquanguoneilvyoushifanqugoujian，quanmian、mingquejijituijinqiantixingjiaotongpeitaogongzuodengqiantipeitaosheshigoujianyugongyongsheshiwuzishoujipeizhi，tishengshenghuichengshixiaoerjingdezhuanyehuahuagongzuo，jixujianligengyouneihan、haopinzhihedetesedewenhuazhicheng。shouxianshitishengqiantixingjiaotongpeitaogongzuogoujianyinsuanpai21.13wanmeiyuan，zhongyaozai：husuhuqiyegongsishuiligongcheng，chentaluxinxiujian，xiexinjigenglukuozhan，g60songjiangduanwenxianglulijiaotongshiyouguidianchehegongjiaozhanyunyingcehuabuleideng。erzhongxiaochengshifuwuqituozhanpeixunxiangmufangweianpai31shangyiyuan，zhuyiyingyongzai：dongnanbudaju、jiukelvzhouhuayuannongtiandezhaijidicunchuhuozhaijidijianshulianghuahuadeng。sanshichengzhenjingzhihuahuajianguanyinsufenpei16.37yimeiyuan，zhuyaoshizhongyong：zhihuishenghuogonganxitonggaixiangmujianchenghuozheshenghuichengshiwanggehuazhengtichulideng。sishixuelijingzhunfuwu、jiaoyuqiangquhuozhewenlvchanyeshiyexinfazhanqushidengdifangfenpei5.08yigangyuan，tongchangyongzuo：“liangguansanchang”jibentoujian，wenwugujibaohuyingwen，feijiyinyichuancheng，xueliyingpianziyuanfenxiao，wenmingjiatingbaojianbuxingdaojibentoujian，wenmingjiatingqiangtibaojianyuandian，kechiyingdouxuanchuanfangangeleiyingpiangongzuodeng。

4．切實全面提升生態資源愛護，進一步推動場景合理防治，始終保持堅持下去黃生態建設方向

♕shizhongzhutuimoyangfenweiyelitixijiansheheyelizuoyongxinxiandai，youliyumoyangfenweidepinzhijinzheyibugaishanxiaoguo，yinlinglvsede、xunhuai、ditanhuanbaoweilaifazhan。2020nianfangshuidahuanjingjianzaoxiangmuyusuanhelianpai55.55yi。yizhongshihuanbaowentizhilizuzhi19.98shangyiyuan，daitiwushuichulichanggaibanqian，yuwufenligailiang，luduandimianshuitongfengguandaopushefanjian，wushuipaifangtongfengguandaopushegengxingaizaodeng。erhuanbaozaolingoujianyuguanhuzhidingjihua5shangyiyuan，yongdaonongyeshengtailangdaoguihuaguihua，gongyishiyelinguihuaguihuayuyangshengdeng。sanshihedizonghexingyelidengshuilishuidianguihuaguihuazhunbei19.57yimeijin，yingyongyunongminfeiwushuizhengquechulitibiaojinxingzhengxiugongchengjianshe，weiqujinxingzhengxiu，heliuzhuanxiangzhengzhifangan，heliuchangxiaojizhikongzhideng。sishishirongshineihuanjingjilvhuazhiwuweixiubaoyangniding10.95duoyi，yongdaojianzhufeiqilajiqingyunlajijiagong，beijingshihuanweihuodong，changguiyuanlinjingguanweiyang，jiexinchengshihuayuanxiangmujianshedeng。

（liu）xiangguanhebianshijiqingkuangchanming

1．跳轉預決算保持穩定的調節資金狀況

🔴tongguoguobanfa[2014]70haowenjiangeshibiaozhun，weigengshencengcidezoukexuedekongzhicaizhengyusuanpingwenshangxiadiaozhenghuobijijinkucunliangdeguimo，2020niantongchanggonggongxingfeiyongfeiyongzhichu douhuijinxingfeiyongbaochiwendingdiaozhenggupiaojijin21.5yimeijin，zhongyongquedinglaochenggaizhuangheshenghuowujingshuichanggaibanqianchengbendeng，jinyibuxuqiuliangyujuesuananquanwendingdiaojijintouziyingyu，kaifaliyongbufen，tigaozijiminzhengzhouzhuanjinyunxingguanlixiaoyi。

2．老城區多級移轉繳納實際情況

♐2020nianshengjiyuxiafadaoqujideqianyizhifubaozhifuwei71.19yimeiyuan。2020nianqujiyuzhidingdaozhenjidezhuanzhigeiwei11.18wanyuan，zhedangzhong：banyizhuanjiaona8.03yimeijin，zhuanxiangjihuazhuanchuchengdan3.155yi。

3．國有制資金操作費用掉入時候

ꦚyangezhixingcaiwuzijinbuguanyu“zhujianjianxiaoguojiaguziyuanzizhujingyinggusuandiaoruyibanlaishuogonggonggusuandenengli”deyewuxuyaoheshicaiwuzijinjutandaode“nianniantinggaodiaorubilitu，zhi2020nianshixian30%”debenzhigongzuogoujian，woqugenjugongyoutouzizhezizhujingyingchengbenyusuanyinglitiaojian，2020niancongguoyouqiyezichantouzicaozuofeiyongdiaozhijibengongtongfeiyong9045.04wanyuyuan，zhan2020nianjitisuoyouzhizichantouzijingyingguanlifeiyongyusuanlirunde37.69%。

4．對區本級決算公司的決算進行預執行

😼yaogenju《gaiyusuanfa》dijiushisitiaosuoshuzhiding，zai2020nian1yue1rizhirendaihuipifugaichengbengusuanqiansantian，duiqubenjijianguanbumengaichengbengusuanguanjianfeiyonganchangqixingsifendeyizhongdeyinxingkaeduyugongbu，chuangyexiangmufeiyongjiduizhenjizhuanhuizhifubaozhifuanzhaoqiannianwangniantongqigaichengbengusuanfeiyongshushezhi。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

💛2020nianshijinyibukaigongjianshequanmianxiaokangshichangdejuezhanbuhuozhinian，shi“dishierliu”wanmeishouguanguxizhinian，qucaiwujujiangjinbaozhuliquweishizhengfujigouguanjianshangbanzhuxianrenwu，jinbujianchixiaqushouzhudixiansiweimoshi，zengjinfazhijianshefajue、youhuanfajue、zerenyiwudandangdaodeguannianfajue，shenrudaorenzhenluoshi《gongchengyusuanfa》，yizhaoguiding“tuanduichunshouru、zhuanzhucezhongdian、xiangduiwendingdaduo、youxiaoquebaominshengyinxing、jingliananquanguanli”desixu，yiwanquantuixinggaisuanjixiaopingjiabiaozhunhuaguanliweizhizai，wanquanbiaoganduibiaozhaobicha，zhuanxinrenzhenluoshiyigangshuangzeluoshiyigangshuangzeshujulaicaizhengtingzhengcewenjian，baozhangdacheng2020nianfeiyonggerenmubiaorenwu。

（yi）leguantuantixinzi，jiaodianpeiyangzhuanxingshengjifucai

ไduizhanchengshifazhanxiahuashuiya，xujinjinweirao“tizhijiangbenzengxiao”luoshilianghaocaiwutiaoli，jiqideshichangzhutiqingchunhuoli，zhulaojinyinzhubao，youtazhebeizidecaiyuanjibenjianshe，cujingaigebuweishihuigaopinchanpinzhiliangjingjifazhan。bashichongzuzhanxiansongjiangg60kechuangguodaogongsizhihouxiaoying，youxiaozaishengliyonggezhongleixingfangchanguojiaguojiazhengce，zhunquebawoyaodiangongsigongyeqiyede、yaodiangongyequ，fanfuzaipeizuodazuoqiangfucai。eryaoyongtuijinminzhengyusuantizhijizhiguliguojiaguojiazhengce，yaodianzhunquebawogejiezhen（gongyequ）minzhengyusuanchuangshoudeleguancanyuxing，fanfushencengcitantaominzhengyusuanjinglirunqianligu。sanshicuilian“fangshuiyangyu”renshi，kejianqinggongsigongyeqiyedefuhe，yaodianzhunquebawodiaozhengyingshangtiaojian，jianruogongsigongyeqiyedejingqishen，fanfutuijinshiwushehuijingjijiankangshenghuoqushi。sishishencengcitantaoyinhuanpaichajinglirunxingshi，xianghuxiediaoyizhiyitihua，gongtongcanyudenuli，leguancanyuwakuangshuiyuanfucai，quebaoanquanshengchanwanquanquannianjinglirungongzuo。

（er）xitongyouhuafuchukongjianjiegou，zhenghedanbaominshengjiyaodian

𓃲yingduiguokuchuangshoudeyali，wendingshulishenmeguo“jinrichangshenghuo”desixiangyishi，daguimoyajiansidexingkaizhi，xiaojianxingzhengbumencaozuochengbenjia，jizhongzaizijinbaohuzhongzhongzhizhongkaizhi，zengjinleguokukaizhidegongyongxinghepuhuixing。sishijijiaobaohuhekeyigaishanbiaozhun，rengranzengjinduidangjinshichangbaohu、jiaodao、yiliaoguanlihuanjingweishengdengzhongzhongzhizhongfanweitoufang，shengjiangdangjinshichangbaohujibie，weilebaozhengjiaodao“sangezhizengbujiang”，cujinzhizuojiankangshenghuosongjiang，buduandezengjinlequnzhongdeshouhuogan、meihaoganherenshenzihaogan。erjijiaoqieshizhuahao“xiangcunlvyouzhuanxingfazhanshichangcelve”，chixubaochifazhanhucumoshiqiehuandenongcunjizhongdianshenghuo，kaizhanmeilixiangcunxinmaobaozhenghejiaoyuyindao，tuijinlinyetizhizengqiangyaoxiaohenongcuncunong。sanshizhenghelvsehuanbaojinbugoujiannongyeshengtailishiwenming，jijipinguozhichihedichuli、feiwufenji、yushuiliangwushuiguandenggaijinjijiexinhuayuanguihuadengloupan，zhujianzengjinshuihuanjingrongheyeli，jiaqianghuanglvsefengjinglinkongjianquyujibenjianshefudu，gongjianhexieshehuijingcaifenchengjiayuan。sishijizhongdebaozhangdiquxingnengtigaole，zhuzhongtuixing“siwangzhonggou”jichuxingjiaotongchuxingmoshikaifa、jiuchengzhenjuminbiange、dimianxiajichuxingdixiaguanlanggongcheng2qikaifa、wushuipaifangchanggaikaigongjianshehezhongxingongpaishuipeitaosheshichuangxindengjichulilunzhuangzhizhizuo，wanquanbuduantishengshengfenshouhoufuwunengji。

（san）shengjicaizhengxingzhichuzhili，jianchiwentidaoxiangjiakuaicaizhengxingzhichuzhouzhuanjinyongxiaolv

♈yihoujianshifazhancaiwugaigusuanjianlihejigougaigenaxianggongzuode，yizhizengqiangcaiwudexiangmuzijinliangyingyongshengtaixiaoguo。shouxianshiquanfangmianshixinggaigusuangongzuojixiaokaopingkaohepinjiajianli，zengqianggongzuojixiaokaopingkaohepinjiapinjiahouguocaiqu，zengqiangdajian“feiqianbiwenxiao、shibaibizerenzhuijiu”deyueshuxingtixi，quanfangmianzengqianggaigusuangongzuojixiaokaopingkaohepinjiajianlijishushuiping，jianshizengqiangrenminxiandifangshiquzhengfuchulixiaoguohexingzhengchugongneng。dierjinyibuqianghuarenminxiandifangshiquzhengfuxuanzeanquanfuwuyujianguandeyuanchengjiankongjianli，jijiwenbutuijinzhubuwanshanbenqurenminxiandifangshiquzhengfuxuanzeanquanfuwuyujianguanjianlitixi，fazhanshixingrenminxiandifangshiquzhengfuxuanzeanquanfuwuyujianguandegongzuojixiaokaopingkaohepinjiapinjia，jianliwanshanzhidurenminxiandifangshiquzhengfuxuanzeanquanfuwuyujianguandezhengfubumenxietongyuanchengjiankongtixi，xingchenglemiqiepeihedeshunchangdejumian。sanshijinyibuqianghuagaigusuanxingkaizhijianli，jinyibuzengqiangshixingjinzhan，dajianjianliwanshanzhidushixingjinzhanyubenniangaigusuananpaidelianxitixi，baozhangyijiminshengyuguanjianxingdexiangmuxingkaizhideshixingjinzhan，zengqiangdexiangmuzijinliangyingyongshengtaixiaoguo。sishianzhaocongyanfengxianyinhuanfangkongshixiangguandanweibumenbuzhaiquanfengxianyinhuan，helihuapeibeishixiangguandanweibumenbuzhaiquanfeiyongshouruzhichu deguimo，duanrandujueshixiangguandanweibumenbuyinxingzhaiquanzengchanglv，kaizhanducufucha，mingbailejielejiegongzuozhize，anzhaocongyanjinxingquchushixiangguandanweibumenbuzhaiquanzhuizetixi。wushiquanmiantuijinshiquanhefeiyongshouruzhichu zerenshigulaihuafen，mingbailejiedanweibumenguankonggongzuozhize，liqingquzhenduojizaijibenxingtongyongfuwuxinglinyudecaiquanshiquan，quanmiandazaolejiegongzuozhizemingbai、zijinlaiyuanxieshang、zhiliangbaozhangqiangjingyoulidecaizhengbumenshehuiguanxi。

🐈meiweixiangzhengzhu，jintianzhuixunjinkuai，zhongrenzhutuiweilaidefazhan。2020nian，quanshicaizhengyusuangongzuojianglaolaodiyinggaibawozhu“wenzhongqiujin”degongzuozonggediao，chixuxindefazhanzongzhi，chixuyishichangjunhengcezuchengxingjishuchuangxinzhuyaoxian，chixuyijishuchuangxinkaifaweidongneng，jishuchuangxinqiushichuangxin、weishiweigan、kenanruiyijinqu、ganyudandangweiweilainulifenfatuqiang，yishifenshiyelianghaodejibensilu，shifenyouxiaoxingdeyufangcuoshi，shifenqiuzhenwushidegongzuozuofeng，baochiwanquanyizhengnianmeiyixiangmubiaozhimubiao，weituijinwangzhanjianshe“kechuang、lishirenwen、shengtaiquan”derujinhuaxinsongjiangzhizhufenfatuqiang！maixiangjumianjianshechengxinshidaishichang！

zuoyoubaogaoshu，qingyuyantao。

 

 

 

 

fuzhuyi：2020niansongjiangquchangjiangonggonggaiyusuanxinshuibiao

biaogeer：2020niansongjiangqupingchanggongtonggaiyusuanshouruzhichubiao

fuzhusan：2020niansongjiangququbenjichangjiangongtongjuesuanfeiyongbiao

fulusi：2020niansongjiangshizhengfubumenxinghuobijijincaizhengyusuanchunshourubiao

fuzhuwu：2020niansongjiangzhengfubumenxingzhaijuangongchengyusuanzongzhichubiao

fululiu：2020niansongjiangquguoqichongfenyunyingfeiyongyusuannarubiao

biaogeqi：2020niansongjiangquguoyoukongguziyuanyunyingxiangmuyusuanzongzhichubiao

biaogeba：2020niansongjiangququduizhenxunchanggongtonggaiyusuangaibianfuchubiao

biaogejiu：2020niansongjiangqurenminzhengfucaichangenbenqingkuangbiao

biaogeshi：2020niansongjiangququbenji“sangong”jingfeigusuangusuanqingkuangfashengbiao

附注一

2020年松江區般公共性成本預算創收表

機構：W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區一般的公益性決算開支表

廠家：余萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級一樣公共服務預算表其他支出表

公司：萬塊人民幣

 

微信備注：

yi、tianshuanghanqiguodadeshihouyuanyinfenxi：

🌱1．“qitadegongchandangrenshiyikaizhi”kuanjikechenghekemushengyaojiushuguangjiangengda，qizhuyaoyinweishi2020nianjuweihuijuweihuijuweihuijuweihuiyewuzhejingfeiyusuanyou“lingwaixinxingnongcunjuweihuijuweihuibiaozhunhuaguanlishiyixingqitazhichu”diaojiezhi“lingwaigongchandangyuanshiyixingqitazhichu”；

𝕴2．“chengshidazhongxiaoqiyexuejiaoxueloudejianshe”xiangjixuekezhangfugengda，zhuyaoshiwentishi2020niangaijianrongshengjishuxuexiao、yongfengjiayuanshiyanxiaoxuedeng，xianshiqichouhua3.15yimeijin；

🅠3. “tekunyuangongjiuzhishanyang”kuanjixiangmuzengchangbijiaoda，zuizhuyaoqingkuangshi2020niantekunrenqunjiuyuanshanyangjingfeizhichuyou2019niandezhenjiyidongjiaofudongdediaozhengzhidanweijuesuanniding；

🐼4．“zhengxinghouqinhouqinbaozhanghouqinhouqinbaozhangfuwuguanlishiyi”kuanjitimuzengchangsudujiaoshao，zhuyiyuanyishixinshexitongzhengxinghouqinhouqinbaozhanghouqinhouqinbaozhangju；

﷽5．“mouxielinyejuhetagongcaoyuanjingfeizhichu”xiangjixueketishengguoda，dabufenzhuyaoyuanyinshi2020nianguihuacezhongyuanlinlangdaojianzhugongchengxiangmu2.37yirenminbi。

er、diefutaidadezhuangkuangshuo：

💞1．“renwenjingshentixianjijinianhuodonggouzao”xiangjikemubijianfuzuida，zhuyaodeyuanyinfenxishi2019nianhelianpaiyingyeyuanzonghehuodongneirongzhongxiujianxiangmuliucheng，2020nianweipeibeizhexiangmu；

🍸2．“mougetuiyianzhuangshouzhi”xiangjitimushangzhanglvhendade，zhongyaoyuanyin2020nianxuekesheding，2019nian“qitadetuiyipenghuqugaizaohaojieyu”shezhidetuiyipenghuqugaizaohaojieyudiaojiezhi“wuzhuangbuduifuyuanjiguanrenyuanpenghuqugaizaohao”；

🌊3．“nongcunfangzishehuishangjiaoyushiye”xiangjikemushangzhanglvguoda，zhongdianyuanyinshi2019nian“zhongguonongcunshehuizhongshiyedanwei”zhidingjihuadezhongshengdoushidangjinnongchanpinjiagonghaoxiangmudenghuafeizhidingjihuazhi“nongyongdizhizuo”；

꧃4．“nongcungonglufazhan”xiangjihuijikemujianfuxiangduijiaoda，zhushuawentishi2019nianguihuachentagonglujiaotong（xiexin—jinshanlijie）ganggangjianli、g60wenxianglulijiaodengdejianshehaoxiangmu，2020nianzijinliangguihuajiaoshao；

𝄹5．“biekaizhi”kuanjixiangmutongbihenda，zuizhuyaodeyuanyou2019nianrangyinxingzhaiwujiufenyufangjiaoyuzhichu80888laiwan，2020nianweijutianpai。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江政府性性貨幣基金概算個人收入表

政府部門：億元

 

 

 

 

附錄五

2020年松江區市政府性理財產品概預算經費支出表

廠家：萬元左右

 

附錄六

2020年松江區國有企業資產管理營業估算收入水平表

的單位：萬美金

附錄七

2020年松江區國有控股資金管理財政預算撥出表

機關單位：余萬元

 

 

 

附注八

2020年松江區區對鎮一樣公益性預算表更換繳付表

組織：萬塊

ꦆbeizhulan：2020niangezhendejibenshanggonggongxinggaiyusuanzhuanjiaogeijingouchengzhujianjiandingdeyuzhixingpinpai，weipingjunfenpeidaozhenjide106825wanyuanzuoyoujutiweiyuwushuishenlouhunjiegaijin、huaxuegongyongdishouchudeng，jiangkegenjuzhenshigongzuoluoshizhengzhuangzaiquannianduzhongfenfaxingpei。

表格九

2020年松江區部門債務糾紛大多前提表

機關單位：千元

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”專項資金費用狀態表

機關單位：十萬