乐动体育网址

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

——2020nian1yue8zhurizhongqingshisongjiangquzuihoujie

zhongguorenminshiluntanhuidiqicibangonghuiyishang

hangzhoushisongjiangqucaizhengzhichuju

 

各位朋友代表著：

shousongjiangqudajiazhenzhengfudaiwei，xianghuishangbaosongjiang🥀qu2019nianfeiyonglianjieqingkuanghe2020niancaizhengyusuancaoan，qingyuyishi，bingqingliexirenshutidaoyijianjianyi。

 

一、2019年預算執行情況

 

2019nian，zhenggequguokugangweiyizongshujixin21shijizhongguodabiaozhixingshehuigejieshiyongzhuyisikaoweimingling，quanmian、mingquequanmianluoshidangdedishibazhonghedishibajieerzhong、sizhong、sizhongnong൩cungongzuohuiyisixiang，zixixuequanmianluoshizongshujizongshujirongheshanghaishibijiaojianghuafengxianjingshengaosixiang，zaishiwei、shizhenggongchengfuhequweidejianqiangderenlindaoxia，zaiqurendadaibiaojulichangweihuidejianduguanliyindaoxia，zhongjiujianchixiaquwenzhongqiujindegongzuodezongsediao，xinyilunquanmiantuijinxinqushianquanlinian，tuijingaodezhiliangliangqushibiao♈zhunyaoqiu，tixianletuijinsanxiangpingfenxindegenbenxingmubiao，zhutuikaishi“zhejizhongxiangmu”，jiaokuaitigaoshiqunengjihejiazhitixiguatoulongduanli，yongyudandangchengxiao，naixinyangejixuzhixingmeixiangjuecezhebushu，caizhengbumenchengbenyusuanjixuzhixingshiqingzongtixingshangjianchilehenbucuoxianzhuang。

（yi）2019nianyiyanggongkaigaiyusuanyunxingshiqing

1．2019年一般的公共性預算表凈收入履行狀態

quwujiezhengxieliucihuiyipingbanyishigenjude2019nianquanshiyibanlaishuo﷽fuwuxingfeiyongchunshouruzhibiaotuwei220.73wanyi，jingquwujierenchangweihuidi2ershici𓂃huiyichupingbaopi，yunxusidegongzhonggaisuanshishouruyouhuawei210.92yimeiyuan，tongqixiangbitigao3.2%。changqixingzhenzhenglianjiejiegaowei210.515yi（jianbiaogeyi），bibennianzengchanzengshou6.13yimeiyuan，shengchang3.0%。

2．2019年普通共同預算表教育支出連接實際情況

quwujiezhongguorenmindaxueliucijiaohujueyicaoanyongde2019nianwoqusidegongtongfeiyongyusuanfeiyonggongshiwei345.39yi，zhongjianqubenjixiangmuyusuanxingzhichu270𝕴.2duoyi。jingquwujierendadaibiaochangweihuizuihoushijiucidahuipifu，yuanyiqubenjichangjiangongyixingcaizhengyusuanjiaoyuzhichuxiaozhunwei271.39wanyi。shangbannianquanxianxianshilvxingzuizhongjieguowei339.41wanmeiyuan（daiyouhebingfangmianrenminzhengfuyibanlaishuogongsizhaibochu9.1yirenminbi）（jianfuluer），bishangyiniancainengjianshao5.68duoyi，xiadiao1.65%。fenjiguanliciyunxingdeqingkuangwei：qubenjijiaoyuzhichu266.50shangyiyuan（jianfulusan），quniantongqixiadiao2.95%，zuohaojinxingdiaojiegusuande98.20%；zhenjikaizhi72.91yimeiyuan（baohanquduizhenshidangzhuanyishoukuan18.04yiyuanrenminbi，jianbiaogeba），huanbizengchange3.43%。

2019nianzhenggequ“sangong”zijinfeiyongzhi💫chu 6773.03qianyuan，tongbizengchanglvjiantui16.20%。danqizhong：qubenji“sangong”laowufeibochu6092.33wankuai，tongqixiangbishangsheng16.16%，hangaiyingongchujing（jing）shiyefei616.21baiwanyuan、guojiagongwusichecaigoujikaijiyunxingbaoyangfei5324.94shiwan、gongwuhuodonghuanyingfei151.18wanduo。

3．2019年尋常公用概算結余平衡量情況發生

2019nian，quanshipubiangongyongcaizhengyusuanchunshouruquebao210.51yirenminbi，jiachenggongshangshiduiquqingsuanjingbutiejinxinshui97.12yimeiyuan，diaoruxiangmuyusuanwendingxinggaokongzhijijintouzi20.5wanyiyuan，shangyinianjiezhuangongzi17.07yi，congrenminzhengfuxingxinjijinfangru10.5yirenminbi，congguoyoukonggujijinjiamenggusuandiaodong0.5yimeiyuan，xinpichangsuoxiangguanbumenyiyang zhaiquantouzinaru9.1wanyi，zaifengxiantouziyibanzhaiquantouzinianshouru3.4yigangyuan，hejishunianshaotongchanggongzhonggusuancaizhengwei368.7wanyuan。woquyibanlaishuogonggonggongchengyusuanjingfeizhichujinxing339.41wanyi，xianzhengfuyibangongsizhaiquanhuanben🔯jieyu3.4yimeijin，jiezhuanxianianfuchu9.086yi（fenweizhongheshilizhuanmenjiezhuanbingqie xiangguanbumencaigouliuchengjiezhuan），chouhuachengbenyusuanwendingxingdiaosimujijin16.81wanyi，neishihouchurudongtaipingheng。

（er）2019nianzhongyangzhengfuxinghuobijijinyusuanbiaoshishiqingkuangxia

1．2019年現政府性債券估算純收入制定時候

quwujierendachangweihuiliucishangwuhuiyiyiankeyitongguode2019quanzhengfubangongshixinggupiaojijinfeiyongyusuannianshouruzhishugongshiwei75.33yiyuanrenminbi🍃，jingquwujierendachangweichangweihuidiyishijiucishangwuhuiyitepi，rentongdifangzhengfuxingguquanjijinxiangmuyusuanxinzishourubiandongwei80yi。quannianduxianshiqingkuanglvxingjiegaowei116.37duoyi（jianbiaogesi），bibennianchuangshou7.095yi，dezengchang6.49%，zhishao：guo♈youkonggudiqutudichurangjingerenshouru111.13yirenminbi，chengqukuangjiafuwusheshisheshifuwusheshifeixinshui1.85duoyi，wushuichucunjiagongchulifeigongzi3.22yigangyuan，shishicaigongyijijinjinxiaoyi0.44yimeijin，yizhongxinxingqiangshendecailiaozhaiquanliruntuiku0.27wanyiyuan。

2．2019年市政府性股票基金預算表撥出強制執行情形

quwujierenliucijiaohuyishigenjude2019nianquanqudangdizhengfuxingjijintouzigaiyusuanshouzhimubiaowei103.꧃91wanyiyuan，jingquwujiezhongguorenmindaxuechangweihui2、shijiucichumohuiyitichushenqing，tongyixianzhengfuxinghuobijijinfeiyongqitazhichuxiuzhengwei94.5wanyimeiyuan。changqixingshijishangdeyunxingjielunwei95.64wanyi（shouluxintianjiaruletedianxiangguanbumenzhongdianqiyezhaiquanhuafei12.4yirenminbi）（jianbiaogewu），biquniankeyijianshao44.74wanyiyuan，yiwanchengjinxingdiaojiegongchengyusuande101.2%，lingwai：guojiagugengditudichurangjinshourulaiyuanbuzhideshouruzhichu79.03yirenminbi，tiandichubeiliangzhuanyeqiyezhaiquannianshourubuzhideqitazhichu9.4wanyi，chengshidiqugenjichangdisheshipipeifeizhidingjihuadebochu2.045yi，wushuichucunjiagongchulifeipeibeidejiaoyuzhichu3.23yimeiyuan，zhaikuanfuxishouzhi1.35duoyi，zhongguofucaigongyizhaijuanjindengrenhexiangguanbumenxingzhaijuanfuchu0.59yimeiyuan。

3．2019年現政府性股權基金預算表收入支出表和平實際情況

2019nian，quanquxianzhengfuxingsimujijinyingshoudadao116.375yi，jiafashouduiqufukuanjingjintieshourulaiyuan22.90yi，qiyonggenianyingyu0.57wanyimeiyuan，zengjiazhengfuxingzhuantiqiyezhaixinzishouru12.4yimeijin，zairongzijinezhuanxiangzhengzhiguozhai6shangyiyuan，▨zongjinebennianzhenzhengfuxingzijincaizhengzijinwei158.24duoyi。2019nianzhenggequbochujinxing95.64wanyi，zaifengtouzhuanxiangzhengzhiqiyezhaiquanhuanbenshouzhi6yimeiyuan，gezhongchengbenguihuadezhuanxiangduchazhaijuanhuanbenzhichufeiyong0.6wanyi，diaoweizhizhengchanggongyonggaisuan10.55yi，churuxiangdiyingyu45.50yimeiyuan。

（san）2019nianguoqizichantouzijiamengfeiyongyusuanshixingqingkuang

1．2019年國有土地基金生產經營項目預算使收入完成現狀

quwujierendachangweihuiliucihuiyichupingyantaoyijude2019nianwoqugongyoutouzijijinshengyigaiyusuanchunshouruzhiliangzhibiaowei1.8wanyi，jingquwujierenduochangweihuiqiciꦉershicilianxihuiyipifu，rongyiguojiagutouzijijinxiaoshoujingyingcaizhengyusuanyinglidiaozhunwei2.35wanyuan。changqi🅺xingshishishangqiangzhizhixingchengguowei2.356yi（jianfuzhuliu），bibennianzengjia0.746yi，chixuzengchang45.96%。

2．2019年國家股投資經驗費用預算付出執行力情況報告

quwujierenmindaxueliucihuiyineirongyianliyongde2019nianquanshengguoyoutudizibenguanlijingyangaisuanqitazhichumubiaowei1.3๊yiyuanrenminbi（jianfuluqi），quannianduxianchangshenlizuihouwei1.3wanyiyuan，biquniantigao0.2wanmeiyuan，wanquanqichugaiyusuande100%。zhongdianyongzaiguotoupingtaiheqixiashudanweipingtaizengzi。

3．2019年國有企業資源生產經營工程預算收支明細平衡性情況報告

2019nianguoyoutudijinrongzibenjingyingzhecai🌜zhengyusuanshourulaiyuanshixianmubiao2.35shangyiyuan，jiadaibennianjiezhuanshourushuiping0.07wanyimeiyuan，shinianqianyekeyiziben2.42yigangyuan。2019nianguoyouqiyetouzizhekaigusuanjiaoyuzhichu1.3yirenminbi，diaozhengzhijibengongtongyujuesuan0.55yi，shouruzhichubiaoxiangdiyingyu0.62yimeiyuan，jiezhuanxianiandeshiyong。

（si）2019nianchengshiguojiazichanjihuqingkuangbaogao

1．2019年位置現政府資產大額的情況

2019nianyuechuwoqushizhengfuzhaiquanzhaiwueduwei217.3wanmeiyuan，zaidangzhong：tongchangzhaikuanxianzhiedu1135yi，zhuanyezichanshangxian104.3duoyi。neishihou，shicaizhengbumenxiadatongzhiwoqubiangengrenminzhengfufuzhaiedu21.5duoyi，zaidangzhong：zengjianchangjianwaizhaidae9.1yimeiyuan🎐，xinkaizhongdianzhaiquanedu12.4duoyi。2019nian2019niandeshihouwoquyizhengfufuzhaixianzhiwei238.8yimeiyuan（jianfulujiu），zaizhedangzhong：yibandecaichanjiaoyie122.1yirenminbi，zhongdianzhengfuzhaiwuxianzhiedu116.7yigangyuan。

2．2019年部分當地政府公司債務金額前提

2019niannianzhongquanrenminzhengfujigouzhaiquanbenxizhanghueduwei104.99yigangyuan，zhedangzhong：yiyang qiyezhai58.99wanyi，zhuanmenguozhai46yiyuanrenminbi。dangnianduhuizongyinggaigongsizhaiquan9.1wanmeiyuan，zaitianshitouzijibengongsizhaiquan3.4yigangyuan；xinjiazhuanxiangduchaqiyezhai12.4yimeijin，zaifengtouzichabaogaoqiyezhaiquan6wanyimeiওyuan。neishimibudeyiyangzhaiquantouzi3.4wanyuan，zhuandinggongsizhaiquan6.6wanyuan。2019niannianweiquanqudangdizhengfuzhaiquanzhaiwuzijinzhifubaoyuewei125.89yigangyuan，limian：dabufenqiyezhaiquan68.09wanyuan，gongzuofanganqiyezhai57.8wanyiyuan。

（wu）2019niancaizhengyusuanyunxingbaokuoxianxiang

2019nian，quanguocaizhengzijinbumencaozuoyizhaoquwujierendachangweihuiliucirenwuhuixiangguandetiyi，jinjinweiraoqu💖weiqushizhengfuguanjiandianshicaozuorenwu，quebaoanquanwuliwendingdeshangzhang，guanjiandianshibaojiahuhanghegaishanxiaoguominshenggongcheng，chixuꦍbaochiwenbuyouxutuijin“kechuang、lishirenwen、shengtai”dexianzaihuaxinsongjiangdajian，tongchouguihuaziyuan，biaoxianguanjiandianshi，laoguwenbuyouxutuijinduliufangjiamengzongbudecaizhengzijinbumencaozuo，shouyaobiaoxianzaiwuge“jizhong”。

1．自動對焦經濟實惠高品線質量壯大，繁殖可定期壯大金銀珠寶，有他這輩子的財源

liyongg60kechuangzoudaochaxiepinpaixianxiang，zhulidazaoxiandaihuakaifayeheqiyeshichangjingjidechanyeshengjihaian，lianxuguligaoxinkejikexuechuangxin，buduandiwangzhanyouhuayingshanghuanjing，yanbianchengshihuizhuanxingdezhendongtuanjie。gengshijinjinweiraoyaodianjiagongyehezhongyaokejilingyu，jiadatourucaizhengzhichupinguozhichidaowei。2019nianbuxuyaozaizhichixitonggegeqiyezhuangdadefangmiangongchanchu24.60wanyuan，zhuyaodeshiyongzai：shipeichengchangyiliuzhizaochuye5.49yirenminbi，zhijijinzhanxiandaifuwuye0.96duoyi，tuidongkejixinxichuangxinxing、shuzihuachanpinjianzhu1.45wanyiyuan，rencaijingjifazhanzhuanxiangzhengzhi1.43yimeijin，xiaozhongxingzhizaoyeqiyefazhanguihuaqianjingzhuanxiangjihua14.89yirenminbi。dierxujinjinweirao“tizhitixiao”tuixingzhudongxingguokutingcelve。weihenzhuaguokutinglirunwendingxingchengchang，🌊bianxiepujigaozhongjiaoyuquduijiezhen（chanyeyuan）mianlixingcaizhengxingtixizuihaodebanfadeng，duoguanqidiaodidongbenqugejiezhen（chanyekaifaqu）jinxingshinianshourudejijitaiduxing，jianglijiezhen（chanyekaifaqu）jiaojujingjishehuiyoudepinzhifazhanjinbu，zhongshizhaoshangyinzihuishang，shoujishinianshouruyouqianli，henzhuafucaijibenjianshe。

2．焦點保險和調節中信，加快中信事業發展發展關卡

chixubuduanjiadachanchupeixun、yiliaobaojianganjingweisheng、deshehuiyoujibenbaozhangdengjuminfangmianchanchuxiaolv，denulizhaodaojingzhunjuminkongque，keyiyouxiaokeyidanhuagongyongsheshiyewupingdenghua，zhazhashishigaohaoyoujibenbaozhanghehuanjiejumingeleizuoye。2019nianquanshiyouhuijiaru124.93duoyi。1shijiaoxuefangru41.61yimeijin，yibanshiyong：longtenggaixiao、yongfenghuayuanliwanquanxiaoxue、xinqiaoxinminzhonggaojizhongxiaoxue、zhongshanrongmeixiaoxueshengyuandengxingjianxiangmu ，jiaoxuefangfaloudazhongxiu，jiaoxuefangfashebeizulinfei，jiaodaohanyishejifuchu，gaixiaozhengchangyunzuoanquanbaozhangdeng。erzhengxingqingjieweishengfuchu17.38wanyiyuan，zhuyaoshiyu：songjiangqugongsijigou、jiutingjigougaiban𒁃qianshizhenggongcheng，silijigouhejibenyidingjigouhuanweiguanliyewugongsiyunzuodanbaojizhi，gonggongxinxihuanweiguanliyewu，yidingjigoushichangjiuzhudeng。sanshishichangdanbaojizhikaishi37.31wanyiyuan，zhuyaoshizhuyaoyongyu：60suichanyegongrentuiyangbutiezhengce，60suizongshangjintiefei，gongsijiuyedejigongyixiangmuxingguanligangweibutie，yiyangjingzhunfuwu，canfeirenjingzhunbangfu，shejiaojiuyuandeng。sishixiangxiachuangxinfazhantoujin10.66wanmeiyuan，qizhuyaoshiyongyu：weixiangcunquanfangweidebangzhu，dangdaijindainongmuye，cunmingjinxinggaijian，zongkaiguoyoutudizhengyefazhandeng。wushishizhengshengdaojinxinggaijianzijintouru17.97yigangyuan，jibenyu：laochenggongchengjianzhujianzhu，jiujiefangchanpin gongchengjianzhujianzhu，punanshengshidaziranqijiezhuanggongchengjianzhudeng。buxuyaojinxingrengranjiandingbuyizaijinzhanzhongbuduandetongchoutuijinquanshigonggongtigongtigongfuwuqingkuangjigonggongtigongtigongfuwupinzhi，quedinggaigedeshizhijinzhanzhongdachengguoxuduogenggongpingxingmoufuliwomenguke。

3．焦聚生態環保文明衛生建筑，塑造文化宜居地市地市

jieshilaogujianlilvhuafazhanqushiqiyelinian，jianchituiguangdafenweiqiantitiaojiantixijianzao，zhengjidazaochulvhualvsefanwei，youxutuijinluoshi“siwangjiaorong”yitihuagongluwang，yigejingshangshengdoushirichangshengꦗhuochanpinzhiliang，donglijianzaojindaihuaxinsongjiang。shouxiandafenweiqiantitiaojiantixijianzaojihulichengben10.35yi，zuizhuyaodeyongyi：feiwukengfenleibiegenyuanshangguanlikongzhi，jibenfeiwukengwaiyunfangfan，nuankongqi、hedaomoyanghuanjingzhilimoyanghuanjingzhili、senlinturangdengdinenghaojiancejishu，jiexinchengshihuayuanhuozheyouyongjianshenlvdaodajiandeng。diershihedaomoyanghuanjingzhilimoyanghuanjingzhilimoyanghuanjingzhilijimoyangqiushudajianjinxing19.91wanyiyuan，guanjianzhuyaoyongyu：heliuchangtaihuagongzuo，shuigonggongzuodetoujian，heliuzhengzhi，dongbeinongcunshengmingwushuijiagongjiagonghuoshiyuanlinlangdaodetoujiandeng。sanshizhenghechengshijiaotongdetoujiancaizhengtouru17.645yi，zuizhuyaoshiyongzai：youguidianchet1、t2xianshuilizhiliangguihuajiansheguihua，wuzhuyijitielushengjigaizaoshuilizhiliangguihua，rongleludabaoyang，jinyulukuayoudungangshuilizhiliangguihua，chentayijitielu（xiexin—jindashanjie）xinxiuxiangmu，g60songjiangduanwenxianglulijiao，xuexiaochengnanbquluxiangmujianshedeng。sishichengqufangjiantuozhanxunlianlingyutoufang26.36wanyi，zuizhuyaodeyu：nanmianxinchenshigong，dajugongjianpeitaogongchengshigong，zhaijidichubeikubingqiezhaijidijiankaopinghuadeng。wushiwenhuachanyejingqufuchu7.88wanyimeiyuan，zhuyaoshizhuyaoyongyu：guangfulinjiaoyehuangruobinhegongyuanhesongnanjiaoyehuangruobinhegongyuanjianmei，songjiangquxinwenbaodaomeitizhu、yishusongjianghuodongzhujianmei，chanyefengjinglinquanqinzilvyoudujiaxuanchuanfanganxianshangtuiguangshenzhiqinzilvyoudujiayingxiaoqudaotuijiehuideng。genjubafengjinglinxiandaihuahexinlinianquanmian、mingquetuixiangdishijianmeihefangfa，rongruyijudechengshidishihuanbao。

4．聚交財務預算創新操作，助推財務預算的管理十分局面進一步優化

yigoujianyishihuaguokuchulibanfaweifangxiang，yizhengtigengxincelve、gengshizhengcecuoshi、zuidafugaimianhangshiluoshigaiyujuesuanchulichulibanfajigoushourufenpeigaizhi。yi、gaijindingmukujibenshigong。chixuxingjinyibutuidonggaijindingmukuzhengtijiegou，jianggaiyujuesuanjixiaokaopingchuliyudingmukujibenshigongshenqianjiehe，congjingaiyujuesuandingmurukufangfapingdingxuqiu，jinyidiangaishangaiyujuesuanbianzhidezhuanyexing、weizhunxing。dierjidujinyibutuidongguokudixiaogeiweidianzijishuhuajigoushourufenpeigaizhi。2020queding“haoxiaoluoshi，fenkuaijumianshishi”deqianti，queligongzuofangfa，jinshenggailianggongzuojigou，zaiqubenjigaiyujuesuanqiyepinpaituiguangdejishuqiantishang，jumianluoshijiezhenguokudixiaogeiweidianzijishuhuajigoushourufenpeigaizhi，gejiezhen461jiafeiyonggaichengbendexiangmugongchengfeiyongkeshiyidoushikaizhan。sanshiyouxutuijindexiangmujianshetuijindexiangmujiansheduofangmianfeiyonggaichengbendexiangmugongchengfeiyongxiaojikaohejingyinggongzuo。dingzhisongjiangquduofangmiankaizhanfeiyonggaichengbendexiangmugongchengfeiyongxiaojikaohejingyinggongzuofangangeshi，jiangfeiyonggaichengbendexiangmugongchengfeiyongzhiding、feiyonggaichengbendexiangmugongchengfeiyongzhiding、feiyonggaichengbendexiangmugongchengfeiyongxiuzheng、xianjinzhifuyuxiaojikaohezhiliangjianduronghehe，jingyouxiaojikaoheqianpingshu、🙈houpingshu、tedaanquanshiguyaodiandexiangmupingshu、xiaojikaohezhuizong、keshidatipingshu，duofangmiankaizhanfeiyonggaichengbendexiangmugongchengfeiyongxiaojikaohejingyinggongzuo。sishijianchixiaqulixingjiangdichengben。jieshilaogushenmeguo“jinrichangshenghuo”sixiangguannian，zengqiang“sangong”feiyongjingying；yanfangfeiyongzhuijia，shenrudiaochayanjiufenxiruhepanduanfeiyongchuangyexiangmudiaozhenghebiandongdexiangyingxing，yanzhicongjinཧzigeshenchashencha；qianglieyajianqiyebangongfei、zhuanyepeixunfei、dahuifei、lvchafei、shenqingxiaoshoufeidengsidexingfuchu。

henduodexiangzheng，2019nian，zaiquweidezhengguishangsihequrendaihuihuanyouqichangweihuideyoulizhiliangjianduxia，zaigejiezhen、gekoumenheshidaiduogederongheshipeixia，zaoshoujumianbiandeyanzhongkanzhong，yingduiquyujingjigaigechuangxindeduoda𒁃younandu，quanshibuxutinggeleiyewuzhongshichangpingwenyouxuxingshishi，buxutingyingliwenzhongyoujintigao，buxutingchulishengwuxueguize，buxutingbiangelianxuchixuxingwenbutuijin。suoyi，womenyexingwuledidedaosuoxuanjuyoudenantiheduijue，zhuyaoyou：zaodaofeiyongxiajiangyushuijianjiangfeicelvejiedudengjuedingyinsudejueding，buxutingtishengyewuyalihenanyichixuxingjinyibuqianghua；zaishishiyishihuaxinsongjiangxiangmujiansheliuchengzhong，feiyongjinrudexuqiuzhubutisheng，buxutingchuruduilidiangengyinggaizhongdian；zaigaopinxiaolvqushidedaolutuzhong，ruhekuaisuchongfendiaodongbuxutingcelvejieduduishitihuafeiyonghegengyouzhigongsiqiyedeshiqingkuangjiayiyindaoshiyong，huanxushenruqianchutanxunhesikaoyixiewenti；buxutingchengbengaisuanbiaochulirengyaojuyouyixiewentiqingdan，ඣchengbengaisuanbiaochuliyuxiaojichuliheerweiyihuagainianjinyibujinyibuqianghua，yuelaiyuekuaichengbengaisuanbiaoshixingjinzhanqingkuangdejutiduicejinyibugaijindeng。duiyu，womenjiangtebiezunzhong，zaiweilaidefazhandeyewuzhongzhongtanranmianduinantihekunjing，jinyibuqianghuafenzhepanduan，zhudongtixianleyouxiaoguodejutiduice，renzhenxizhiyufanghejiejuefangfa。

二、2020年預算草案

 

2020nianbenqucaizhengjukaizhixiangmuyusuanzhunbeidemianfeizhidaoguannianshi：weichiyiyouquanxinjintianzhongbeijingteseshichangjiquanzhuyisikaoweizhidaoxing，xinyilunguanqieluodaoshichuzerendangdedangdeshi9dahedangdedangdeshijiujieerzhong、sizhongquanweihui，shenruqianchuxuexilejieguanqieyouquanzongdangweishujikaochaxuexibeijingbiyaojianghuagaoxinnian，chongfenguanqieജluodaoshichuzerenzhongquyujingjigongzuoꦕshangkuodahuiyixinnian、guoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuixinnian，zaiquweidewanqiangyinlingzhexia，jinzhuaxinyilunjianshewangongquanmianxiaokangshichangduifangshenqirenwu，buduanshenhuabuduankuoda“yijihua、liangdazhengcecuoshi”dezhanlvejueceyouyue，guanchewenzhongqiujingongzuodezongzhudiao，guanchexinzhuanxingjiazhiquxiang，zaifeichangfuzamoshixiabukedongyaoyingshijingwudejuedinghexinnianheyongqi，nenggouchongtuisonghuiguokuzaisongjiangxin21shijixinkuaisufazhanzhongdezhiquandezuoyong，kuaisuzhixingchongfendeguokutiaoli，jianjuesuoduanyiyangxingqitazhichu，yaozuohaoguanjiandianxingyeyoubaozhang，xiagongfushangshengshenghuidachengshinengjihezhuyaoguatoulongduanli，buduandecongertigaoshenghuidachengshishengtaihuanjingchulixingnengheshengtaihuanjingchuliqingkuang，tongchouyiliaobaoxianjiakuaituijinwenzengsu、cugaigefangan、diaoshebeigouzao、bianminsheng、fangchenxian、baopingheng，shizhongbaochishenghuogongzuozaikexuehelifanweinei，henzhuaquanmianxingjianshexiaokangshuipingshehuigejiehe“shiwuwu”guihuameimanshouguan。

（yi）2020nianpingchanggongzhonggaiyusuanshezhiqingxing

1．2020年大部分通用費用收益及自有資金確定

zongheguanlixuyaokao🤪lvbenqujingjitiaojianjingjifazhanchaoliuhexiangguanzhengceyuanyin，2020nianzhenggequyiyanggonggonggongchengyusuanxiaoyiyijuwei223.156yi（jianfuzhuyi），tongqixiangbichixuzengchang6%。jiaxiaoshoucaizhengxingyuxiadatongzhijingjintieyingli71.19wanyiyuan，jiediaoyujuesuanpingwenshedingzhaijuan21.5yi，diaoruguoqijinrongzibenkaifeiyong0.91yiyuanrenminbi，bennianjiezhuangongzi9.08wanyimeiyuan，zaidangniangaiqukebianxianputonggongkaigusuanzijinlaiyuan325.835yi。zhongjin：qubenjigerenzichan256.19wanmeiyuan，zhenjiziyouzijin69.64yiyuanrenminbi。

genju“liangruweichu，shouruzhichubiaodongpingheng”dejuesuanshiyebianfangshi。2020nianquanshipingchanggonggongxinxixiangmuyusuanfeiyongzhichu jihua325.83yimeijin（jianbiaogeer）。fenjifenleiciwei：qubenjiyusuanbiaofeiyongzhichu 256.196yi（jianfuzhusan），zhenjigaiyusuanxingzhichu69.64wanmeiyuan（baokuoquduizhenyidonggei11.18wanyimeiyuan，jianfuzhuba）。zhenggequzaidangnianyiyang fuwu🌸xinggaisuanjieyujunheng。

2．2020年區本級普通共同預決算其他支出設置

2020nianqubenjiputonggongkaifeiyongjieyuchouhua256.19wanyuan，changjianyongzaidiyuyinsu：

（1）xunchanggongyongsheshifuwuyubochu16.2ꦐ4shangyiyuan。guanjiananzhuangbenqugongyongsheshiyewujidanbaoweixianjiguanshiyeshangdegongzuodanweirenzhenlvxingzhinengbumendengjinfeizongzhichu。

（2）guofangjunshishouzhi0.36wanyiyuan。jibenfenpeiminfangguoᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚchengzhongjibenjianshe、gonggongsheshizhuangzhideguanlijianxiuheguofangjiaoxuejiaoxuexuanyangdengjieyu。

（3）gongzhonganquanweishengzhichufeiyong13.91yirenminbi。zuizhuyaoranggongantitong、xingzhengsusongfadengpinganbumennaizhimeiyiweiyuangongderichangqi🍒donghezhifafeiyong，renshenanquanhuanbaoshebeixiangyingduanxintitongdeyunzhuanyanghudengjingfeizhichu。

（4）peixunfeiyong41.365yi。zhushuazuzhijiaohuangpingtaidingqifuwuguanligongzuo、jiaoxuejichusheshikaifayiqijiaohuangjiao🍃xuedengkaizhi。

（5）youxiaoജzhishushouzhi4.99yiyuanrenminbi。zhushuajihuagulidehuayugaoxinzhishukejixinxizizhuchuangxinzizhuchuangye，gaoxinzhi🐻shukejixinxigongguanxiangmu，shuipingyanfabu，shiyonggaoxinzhishushuipingcaichanzhuangdadengjieyu。

（6）lishiwenhuaxiuxianlvyoujiaoyuyuyingshiwenhuashouruzhichu4.3wanmeiyuan。zuizhuyaoanzhuanghewenhuazhishijiaoyuhetiyupingpangqiutiyuguanshigong、tiyuguangongzhongsheshizhushebeibaozhang，zhichengzhaokai♔gexianggongzhonghewenhuazhishijiaoyuhuodongzuzhi、caoyuanlvyouxuanchuandianbingqie tuiguangxuanchuanhewenhuazhishijiaoyuchanyehuazhuanxingdengjiaoyuzhichu。

（7）shehuifazhanyouxiaobaozhangleheqiuyekaizhi26.035yi。jibentuantirencaikufazhanjinbujijintouzi、zeyejingjijintie、ge🅰zhongfuxu、⭕tuiyianzhihao、shehuixinghuayoufuli、shehuixinghuatuantidazao、zhicanrenbangkunjitudizhengyongyanglaoyuanjintiedengshouzhi。

（8）weiꦰshengxuejiankangbaojiankaizhi17.446yi。hexinbuzhishequyiliaoweishengqixieanquanzhuangzhishenghuocaozuozijintouru、shequyiliaoweishengqixiezhuangzhigourujiweixiufuwu、shequyiliaoweishengqixiejiuyuanbingqie shejishengzhibutiedengkaizhi。

（9）༺gongyejieneng💯lvsekaizhi2.085yi。zuizhuyaozuzhiziranhuanbaojiancexitong、jieshengjianghao、weihaitanpaifanggeleichanyefazhanxingshigaibianzichazijiubutiefeidengxingzhichu。

（10）chengxiangju♔minjiedaoshequjiaoyuzhichu34.47shangyiyuan。zuizhuyaodekexue🔯anpaigonggongxingjianzhujianzhusheshiweihu、kuangjiajianzhujianzhusheshishengjigaizao、lvhuazhiwuyanghude、huanweigongzuoshigong、lajiqinglichulijidishiyitihuashichangjianguancanyudengbochu。

（11）chumuyeꦯshuizhichufeiyong23.06yi。guanjianfenpeinongmuyeyanfabutiezhengce、doushishengcunxiandangdainongmuyewangzhanshigong、nongcunjianfangzhenxinzirancunjinxinggaizao、linyejubaoyang、shizhenggongchengzhuangzhiwangzhanshigong、geishuipaishuixingzhuangzhibaoyang、nongcunjianfangshengcunfeishuiwailijijiheliuzhuanxiangxingdongdengxingzhichu。

（12）daoluhuowuyunshufeiyongzhichu 16.56yimeiyuan。zhuyishezhigongjiaozhantiebu、luxianjianzaohexihudengzongzhichu。

（13）ziyuanxingdizhikanchaqiyeqiyexinxidengshouruzhichu15.84wanyimeiyuan。jutianpaichengchangxingzhongxiaoxingqi😼yezhuyouhuizhengcezhouzhuanjin，gulishuipingjinxinggaizao、pinpaibiaozhijianli，zengqiangzhongxiaoxingqiyezhukuaisufazhanzhuanxiangzhengzhibutiezhengcedengxingzhichu。

（14）xingyejing✨zhunyechangfuwudengzhichufeiyong0.95wanyimeiyuan。zuizhuyaodehelianpaimouyifuwuyuyebutiezhengce，liyuchuchanxingfuwuyuyehelishiwenhuachuangyijia✱chanrenfuwuyuyeweilaifazhandengshouzhi。

（15）qingxinshichanghaiyangshengwuqixiangzhandengfeiyong0.🥂61yimeiyuan。baokuozhunbeijiansheyongdianquanguanli、chouyangdiaochaheqixiangguancetaizhanyunzhuandingqiweihudengxingzhichu。

（16）juzhufangbaozhangcuoshifeiyong20.4yigangyuan。guanjian🦂anpaihaobenqulaochenggengxinﷺ、fangyuanxiushangengxinhuoshirenherichanggongzuobaoxiudengkaizhi。

（17）diaoweipingongchengshebeiyuwuzidezigeilvfeiyongzhichu 0.79yimeijin。zhuyaofenpeiqujichubeikuliangfeiyongjigoumaiputongjiatingdanongchangshangpinzhongleiliangzhejianianlilv、yuanliangchuiganfeidengaixinfeiyinglixingjiujikuanshouzhi🍬。

（18）honglaofangfanjiyingjiguanligongzuohuafei1.73shangyiꩲyuan。zhongdianguihuaanquankekaobaozhangzhizuoduchaguanligongzuo、fanghuoanquankekaobaozhangfuwusheshibaohubingqiesichuandizhenjiancejishudengfeiyong。

（19）fazhanduixiangfei5shangyiyuan。da💦bufenbuzhirendai𝓰huihezhuncaizhengyusuanhouzuguohedangdizuihuotaidegaigedeshizhiyiti、neiziranzaiqingjiuzaiyiti、tongyiweinengkeyujianxingdekaizhi。

（20）zhengfuzhaiwufuxikaizhi2.33duoyi。hexinjutianpaibumenyiyanggongsizhaiquanfuxiqitazhichu。

（21）lingyizhichufeiyong7.74wanyimeiyuan。zhongdianzhidingjihua🍬luoshiyigangshuangzezengrenzengzidengzhengcecuoshixingtiaojian、tebiegongkehouqinbaozhang、jiejiaoyidenghuafei。

keyiyizhaodangzhongyangheshiguangyudangzhengshizhijiguanlixingqinjianjieyue，feichangyangediaozheng“sangong”zhuanxiangjingfeibudedangdadaoqianniangaisuandefuheyaoqiu，2020nianquanguo“sangong”shiyefeifeiyongwei8515.94wanyuanzuoyou，biqiannianyusuanbiaoshuxiahua2.00%，limian：qubenji“sangong”jinfeigaisuan7497yuwanyuan（jianfulushi），biquniantongqifeiyongshubiandi0.77%，baohanyingonghuiguo（jing）jingfeizhichu810.00duowanyuan、guojiagongwucheliangshiyonggoujinjiyunyingweixiufei6288.24w、gongwujiedaichujiedaichufei398.76൲wankuairenminbi。

（er）2020nianrenminzhengfuxingmujijinchengbenyusuanfenpeishijiqingkuang

1．2020年地方政府性資金決算收錄及財政分配

2020nian，quanquzhengfuxingzhaiquanfei🐠yongshourushuiping65.755yi（jianfulusi），erqieshengjizhongdianzhengfubutielirun0.28shangyiyuan，qiyonglinianlaijieyu43.65wanmeiyuan，zhengniankezhidingjihuadeshiyongdedangdizhengfuxinghuobijijincaizhengzijingongji1🦩09.68duoyi。quanqurenminzhengfuxingzhaiquanfeiyongyusuanjingfeizhichu109.68yigangyuan（jianfuluwu）。zaidangnianguojiaxingmujijingaiyusuanshouruzhichudongpingheng。

2．2020年哪項政府部門性基金、期貨、現貨、微盤費用工程預算具體情況

（1）chengxiangyitihuashequfuwuzhanqitazhichu105.37wanyimeiyuan，zaizheqizhong：

guoyouzhishengtuanquanchanquanchugerenshouruzuzhidezongzhichuwei96💯.75yi，yibanzhuyaoyongyu：fukuangeijiezhen、chanyeyuandengdipiguapaichuranghuibaolv43.5wanmeiyuan，jian🦄chengxuhuahuatiebu10yimeiyuan，guoyoutudichubeiliang14yirenminbi，shizhengfudetouzigongzuo18wanyiyuandeng。

qujicaoyeturangkaifashejicaizhengzijinzhidingdexingzhichuwei0.19wanmeiyuan，changjianshiyongyuyuyejiehedajiangengdizhengyedexiangmudeng。

doushijichutiaojiancuoshiyiqifeibuzhidefuchuꦐwei5.15wanyiyuan，zhuyiguangfanyongyupunan🤪dongbeibutianranshuiqijiezhuangdengshizhengdaolugongchengdapeihegongjiandapeidaxingxiangmu。

🍨shenghuowushuibanlifeianzhuangdefeiyongwei3.33yiyuanrenminbi，baokuozaiwushuichulizhansheshiguanlidiannaoyunxingfeijigongyefeishuijiagongfeideng。

（2）外債付息付出1.8yiyuanrenminbi，zhushuadaitifukuanxiangguanbumenzhuanxiangzhengzhizhaijuannianxi。

（3）zhaikuanfuxihuanbenzongzhichu1.5wanyimeiyuan，hexinyongzuochanghuandifangzhengfuzhuanxiangzhengzhiguozhaitouzikuan。

（4）shehuishenghuodedaobaozhang、caipiaowangzhangongyishiyejindengmougetouzijijinchengbenyusuanfeiyong1.01yimeijin，yi𝔉banyongzuodaxiaoxingganqu（shanxia）yijuwanqizhengceyouhui、yanglaoyuanzuzhisheshiguanligaijinjiyunyingbutiedeng。

（san）2020nianguoyoukongguzibenguanlifeiyonganpaihuanjing

1．2020年國有化資本管理自主經營概預算收入水平及資本問題

2🐼020niangaiquguoyouhuazichanguanliyujuesuanyingshou2.4duoyi（jianfululiu），biru：guoyouhuakehuyingjiaoshouyi1.88shangyiyuan，guoyoutudiguguli、guxixinzishouru0.52yirenminbi。huanchengwangnianyingyu0.62wanyimeiyuan，neiniankeyiyongzaicaizheng3.02wan⭕meiyuan。

2．2020年國有企業資產管理開預算表花費及動平衡情況報告

2020nianzhenggequguoyoutudiguquantouzicaozuofeiyongyusuanjiaoyuzhichu2.1wanyiyuan（jianfuzhuqi），tongchangzhuyaoyongyuguotoujituanhuanyoubuxiajituanzengzi。diaochengzhiputonggonggongfuwucaizhengyusuan0.91wanyiyuan，jiezhuanxianian0.🤪01yigangyuan。2020nianguojiazibencaozuogaiyusuankaizhipingheng。

（si）2020niandiquxiangguanbumenwaizhaizhuangkuang

1．2020年去處市政府借債額度具體情況

20🌼20nianqichuwoqushizhengfucaichanjinewei238.85yi，baohansidegongsizhaiwuxianzhiedu122.1yi，zhuanxiangzhengzhigongsizhaiwudae116.7yigangyuan。

2．2020年點當地政府借債金額原因

2020nianyuechuwoshizhengfubuwaizhaifulizhifubaoyuewei125.89ღwanyimeiyuan，huanyouzhengchangguozhai68.09duoyihezhuanxiangzhengzhizhaijuan57.85yi。

 

（wu）youguanyuguanjiandexiangmuyusuanliangdechouhuayuanyin

2020nian，quanshibuxuyaobangongshizhongruyiwenzhongqiujinzongzhuxuanlv，shi🃏zhongruyixinkuaisufazhanfazhanlinian，huanraozhutishengjiaoyuhuafeijiegouleixing，zuobiaoxianguanjiandian、youcunyouya，youxiaozhidingshujulaijiaoyuhuafei。

1．精準發力提高G60科創連廊相互技術創新能力，科創win7驅動“松江制造”邁向“松江創造”，釋放強勁新動能

keshouxinjingjifazhanxinli，jianchibuxiejingzhunfuwufazhanzhongguojiafazhanjihua，xunsubiaoxianzhonggaodangzhizaojishuyezhutuili、zidonghuachuangxinfazhantuiganjing，zhongdegongsiqiyexinxingdongli，youzhirencaihuijunengxizhongli。2020nianzhengcefuchiwenhuachanyekaifadengfangmiangusuananpai29.156yi。yiyaojujiaodianzhongxinchanyedefazhanjigongchengxiangmu，zaibuzhi🎃chiweixianjinjiagongzhizaoyeqiyedefazhandefangmiandangniandujihua8.92yimeiyuan。ershiyongfuwudeye、dianyinglingyujiqiwenminglingyudenggongzuofangmianzongjiniding1.29wanyuan。sanshishiyongzhizaoyeqiyedejiyizizhuqiyechuangxin，jianshaoqiyechuangxintoufang，quanmiantuijinzizhuqiyechuangxinwangluochuangye、gaoxinchanyedejiyichengjiuhezhuanhualexiangyingxueshishiyongquanfangfadengcengmianfenpei2.13yi。sishiweijifaqixiaozhongxinggongsigongsiweilaijingjifazhanmeili，zhunbeixiaozhongxinggongsigongsiweilaijingjifazhanchuangyefuchichengben14.9yiyuanrenminbi。wushirencaikufazhanlicaichanpinzuzhi1.91wanyimeiyuan，daitijijiruxuan、suzaohecainenggoujiechuzhuanyerencai。

2．精準發力的提升民生工程保駕護航關卡，優化提升公共產品產品市場機制，利于數據來世界教育事業發展

shizhongyirenminshiminweijigou，bashiminshangyeliyitouruzuigaoderenbuwei，bashiminzhongyishi yihaoguige，quanmian、mingqueguancheanquanbaozhanghediaolizhongxincaozuo，2020nianquanguominshenggaishandefangmiankexueanpai129.656yi。💎diyishidangjinshehuibaojiahuhangxiangmuyusuanjutianpai37.98yirenminbi，qizhuyaoyongzuo：shijie fazhanqiangjiu，daxueshengjiuyetouzijintie，shijie fazhantuanduifuzhi，laolingshehuifulideng。eryaowenhuajiaoyugusuankexueanpai43.22yimeijin，zuizhuyaodeshiyongyu：zhongshanrongshengpeixunjigou、yongfengjiayuanzhongxue、chedunhuayangpeixunjigoudengpeixunjigouzhongjian，xueshengsusheweixiufuwuhededejiaoyuyiqizulinfeiyuweihuyuyanghuyanghu，youshixiaoduijibenjianshe，dedeshu🌠xuejiaoyuzhiduxuexihepeixunkechengjigougaigedeng。sanshiyiliaofuwuhuanbaogongchengyusuananpai20.03wanyuan，zhuyaoyingyongzai：jiutingzhuankeyiyuanyishenggaikuogaigongchengjianshe，gongsizhuankeyiyuanyishengchekuligaikuogaigongchengjianshejishenghuosheshigongchengjianshe，yidingdeshebeigoujin，shejiaoyidingyuanzhu，dezhenliaofeimianjianbutiefeideng。sishipinguozhichicunkoushequzhuanxingfazhanfangxiangzhanlvexing、cunkougaishanfazhanfangxiangdexiangmujihua13.045yi，zuizhuyaoyongdao：xinnongminfazhanshebeipeitao，nonglinmuyitihuatiebu，nongminyitihuajingzhunbangfu，yishizhongguoxiandainonglinmutouzichuangyexiangmujianchengdeng。wushidiqugongnengmokuaishenggaotouzichuangyexiangmuqueding15.38wanyuan，hexinyu：laochenggaijian，shineifangwugaizao，punanfeishiyouqijiezhuanggongchengdeng。

3．重點蘋果支持新技術還有城鎮化發展基礎建設，明顯增強文化標準文化素養，迅速不斷提升地市人文精神標準

jujiaodianwoguochanyeshengtaiquandujialvyoushidianququsheji，zhoudaotuixinghelifuwu🐻xingchengshijiaotongdenglilunzhishitixishejiyufuwuxingshichanganzhuang，gaohaodifangjingmiluoshicuoshizhili，chijizhulidazaogengyouneirong、gaopinzhihetexingderenwenhuanjingzhicheng。yi、youhuaxitonghelifuwuxingchengshijiaotongshejidefangmianpeibei21.13wanyi，jutiyongzuo：husuhuguidaoshuili，chentaluxinxiujian，xiexingonglugongchengkuoda，g60songjiangduanwenxianglulijiaoheyouguidianchehegonggongqicheyunyingrenyuantiebudeng。eryaoshizhengfangjiantuozhanyundongfangbiananzhuang31wanmeiyuan，zhuyiyingyongzai：nanbudiqudaju、jiukelvzhouqudejiansheyongdizhubeihuozhejiansheyongdijianshaohuadeng。sanshidoushijingzhihuahuaguanlizhiduzhefangmianshezhi16.37yigangyuan，zhongdianyongzuo：congminggonganrenyuangongchengxiangmudajianshenzhidifangwanggehuaronghecaozuodeng。sishiyishufuwu、tiyuwenhuaqiangqushenzhiwenlvxiangmujiaoyushiyeweilaifazhandengwentihelianpai5.08yiyuanrenminbi，baokuo🌱yongzuo：“liangguanmeichang”xiujian，chutuwenwuaihu，feiyichuanxingcheng，jishu ziyuandeshengxianpeisong，guangdachengshijuminjiantizhandaoxiujian，guangdachengshijuminyizhiyouxijiantiyuandian，gaoxinkejiyingdouxuanchuantuiguangyuyingshichuanmeihuodongdeng。

4．保證問題導向增加生態景觀保障，推進改革環鏡總合管理，要自始至終保證墨綠色壯大

jiandingjijituijinshengtaibaohujiankangshengtaichulifengxianguanlitixihechulizhuanyenenglixiandangdaihua，youliyushengtaibaohujiankangshengtaixianzhiliangjin1budiaoli，shenrutuijinlanse、xunhuan、ditanshenghuodefazhan。2020nianshengtaiziyuanhuanjingdejianshejuesuanjutianpai55.55yi。1shifeiqiwuyuzhijutianpai19.98yirenminbi，shiyongyushuiliangchanggaikuogai，yuwuguodugengxingaizao，cundaoshuiwuxianlufanjian，feiwushuixianluchuangxindeng。ershengtaijingjilinguoyewangzhanjiansheyuyanghudechouhua5duoyi，yongzuoshengtaijingguanlangdaodajian，cishanlindajianyuguanhudeng。sanshihedizonghezhilidengshuili🌠shuniudajianhelianpai19.57yiyuanrenminbi，shiyongyunongcunjianshewushuiguandaochulitibiaogengxinxiangmu ，weiqugengxin，heliuzhuanxiangzhengzhifangan，heliuchangjiudeguanlideng。sishishirongfenweijilvhuayuanlinweihubaoyangzhidingjihua10.956yi，yongzuolajitonglayunjiuzhi，huanweichucaozuo，🐭pingrijingguanyangsheng，jiexinchengshihuayuanxiangmujianshedeng。

（liu）guanyubianzhichengxutiaojianchanming

1．傳參項目預算穩定性控制投資基金狀況

geichuguobanfa[2014]70haochengxuxuyao，weijinneibushidangzhangkongyujuesuanwendingxingdiaodigupiaojijinkucunliangmianji，2020nianyibantongyonggongchengfeiyongyusuanjiaoyuzhichudouhuijinxinggongchengfeiyongyusuanzengqiangdiaojieqiguquanjijinꦍ21.5yimeiyuan，yingyongzaiguihualaochengjinxinggaizaohewunichanggaigaikuojianchanchudeng，zhunianyingyongfeiyongpingwendiaogaosimujijinjieyu，zuodazuoqiangzongliang，gaishancaizheng✅tingliudongzijinyingyongjingjixiaoyi。

2．老城區多級轉變付 現狀

2020nianshengjiyuxiafadaoqujidebiandongjiaonawei71.19wanyuan。2020nianqujiyupizhundaozhenjideshi🦄dangzhuanyizhifukuanwei11.18yimei🅷jin，zhezhizhong：yibandezhuanyizhifubaozhifu8.03yirenminbi，zhuanxiangjihuazhuanzhifuchu3.15wanyuan。

3．國企資本投資生意預決算加入問題

zuncongguokubujieshao“pinpinjiashangdaguoyouqiyezibengongsicaozuoyujuesuandiaozhiyibandegongkaiyujuesuandefudu”degongzuozhongguidingyaoqiuheshiguokujutigongde“nianniantigaozijidiaozhishuliang，zhi2020niankedadao30%”decaozuoyanjiubu✃shu，woqubutongguoqizibentouziyunzuofeiyongyusuanshouyizhuangkuang，2020niancongguoyouꦡzhiziyuanshengyijuesuandiaoruyiyang gonggongxingjuesuan9045.04wandedaxie，zhan2020nianguoyouhuazichanguanliguanlichengbenyusuanxinshuide37.69%。

4．對區本級預決算企業預決算實施預制定

zhinenggenju《xiangmuyusuanfa》dijiushijitiaoxiangguanguiding，zai2020nian1yue1rizhirendaihuihezhungaisuanqiansantian，duiqubenjikeshigaisuanꦕjiꩵhukaizhianniandusifenzhiliudeeduyuzhiding，gongzuokaizhijiduizhenjiyizhuanjiaoyuzhichucaozuoqunianjiqijiqigaisuankaizhishurang。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiduofangweikaigongjianshequanmianxiaokangshehuizhongshehuizhongdezhishengniansui，shi“dishiwuwu”shouguanzhishi，qucaizhengyusuanjujiangjinbaozhuyanyuquweiquxiangguanbumenzhongdiancungongzuoshangdiaoyurenwu，jinyibunulifanweisi🃏weinengli，mingxianzengqiangfazhizhongguoguannian、youhuanguannian、zhuzewushidandangguannian，shenrudaoquanmianluoshi《xiangmuyusuanfa》，yizhao“zuzhianpaigerenshouru、zidongduijiaozhongdian、zengqiangjichu、queಌbaoanquanshengchanminshengwenti、jinxingqianghuaguanlixitong”desiwei，yiduofangweishixinggaiyusuanjixiaopingjiaanquanguanliweijihui，duofangweibuduanbanduibiaozhaoyidingchaju，quebaorenzhenguancheluodaoshichumouxiangcaizhengzhichudezhengce，weilequebaojinxing2020niangongchengyusuanmubiaozhigongzuorenwu。

（yi）zhengjianpainianshouru，jizhongpeiyuwenbufazhanjucai

yudaojingjinenglixiaxingsuduya，huanrao“tizhijiangbenzengxiao”banbuduofangmiancaizhengzhichushuishouzhengce，zengqianggupiaoqiyedengjijiegoushengmingli，hangshijichucaiwangfazhan，cujinchengshishihuiyouanquanxingnengkaifa。yigeshigengjiachongjiagoushejihuisongjiangg60kechuangzoulangzhimingpinpaizhihouxiaoying，zugoupingjiezhongleicaichanshuishouxinzheng，zhunquebawoceguanjianxinggongsi、ceguanjianxingjuminxiaoqu，yigejingpeiyangkaifafucai。eryaopingjiequan🌠mianshishiminzhengtizhituanduijilishuishouxinzheng，ceguanjianxingzhunquebawogejiezhen（juminxiaoqu）minzhengzengchanzengshoudegongxushuangfangmianxing，yigejingshenruqunzhongdingliangfenximinzhengshoululaiyuanshengzhikongjian。sanshijinjie“fangshuiyangyu”fajue，jiangdigongsiewaidefudan，ceguanjianxingzhunquebawoseoyouhuayingshangshengtai，jiasugongsihuali，yigejingjiasuxiaopingmianquyujingjijiankangkaifa。sishishenruqunzhongdingliangfenximopaishoululaiyuanjumian，gongxushuangfangmiqiexiezuo，zhijianpinbo，gongxushuangfangmiankaicaishuiyuanfucai，quebaojieshuquannianshoululaiyuanshenqirenwu。

（er）seofeiyongxingshi，jingzhundingweibaozhangjizhiminshengjishengjizhongdian

zaimianduiminzhengtuopinzhifuyacha，wenguqueliguo“jinzheyitian”delinian，yongliyajianzhengchangxingfeiyongwenhuajiaodaozhichu feiyong，jianqingxingzhengxingjinxingtouzichengben，jizhongdianzibenqieshianquanfanghuqieshifuwuzhuyaofeiyongwenhuajiaodaozhichu feiyong，jiaqiangminzhengfeiyongwenhuajiaodaozhichu feiyongdefuwuxingxinghepuhuixing。yigeshijiaojuqieshianquanfanghuqieshifuwuhechixugaishanzhongxin，yiranjiagaoduishehuicunzaizhongqieshianquanfanghuqieshifuwu、wenhuajiaodao、zhenliaoqingjieweishengdengzhuyaofangmianjiaru，fazhanshehuicunzaizhongqieshianquanfanghuqieshifuwushuipingfangxiang，qieshibaozhangwenhuajiaodao“liangrenzhizengbugou”，gengkuaifazhanjiankangsongjiang，yuanyuanbuduanjiaqianggezurenmindededaogan、hexiemeimanganheanquanfanghugan。diershijiaojushenrudiaochaluoshiyigangshuangze“nongcunjianshezhuanxingfazhanqiyezhanlve”，baochiyouxutuijinduoyuanhuafangshidenongcunrenjizhonghuajuwang，qieshijiaqiangshancunlishifengmaobaoyangheyouhua，shidechumuyetizhitichanhenongcun🌺rentuopinzhifu。sanshiduijiaolvsekuaisufazhanguihua☂lvsewenmingjiaotong，xiagaoduzhongshiruanjianhediwuranzhili、lajikengzhonglei、yushenghuowushuigongshuiguandaogaijinxiangyingjiexinhuayuankaifadenggaixiangmu，chixubuduandequanmiantishengshuishineihuanjingzongheguanlifangzhi，jiashangdahongselvsegerenkongjianwangzhanjianshefudu，gongjinlvjiayuanxiaoqu。sishijizhongfuwubaozhangshiqujinenggaishan，hexinshishi“siwangjiaorong”zonghejiaotongxianjizhidexiangmujianshe、jiuhuanyouchengzhengaibian、dixiazonghedixiaguanlanggongchengsiqidexiangmujianshe、wufeishuidianchanggaigaijianheerjizilaishuichangdisheshigongchengjianzhudengzhishijichupeitaosheshitoujian，qieshigaishanchengshifazhanjingzhunfuwunengji。

（san）cuiliancaizhengtingxingweihu，zhenzhengjiakuaicaizhengtingxingzhuanxiangzijinshiyongguanlixiaoyi

rengzailaoguduofangmianlicuguokuxinggusuanweihuhejigougaigeduozhongyunzhuan，kuaisudedetishengguokuxingbenjinanquanyongdaoshehuixiaoyifenxi。shouxianduofangmianbanbugusuangongzuoyejikaohekaoheweihu，wuqiduanzaogongzuoyejikaohekaohepinggubijinglinghuoyunyong，jiasulicudazao“zaqianbiwenxiao、shiwuxiaodebizerenzhuijiu”deweihuxitongyuanyou，duofangmianshenggaogusuangongzuoyejikaohekaoheweihuhanliang，laogudedetishengxianshixiangguanbufenyelidenenglihexingzhengjiguanzhineng。dierjinyibujinyibuqianghuaxianshixiangguanbufenxuangoubaozhangdeyudefudaoweihu，licugaigegaijinbenquxianshixiangguanbufenxuangoubaozhangdeyuweihuyuanyou，duofangmianlicubanbuxianshixiangguanbufenxuangoubaozhangdeyudegongzuoyejikaohekaohepinggu，jinyibuqianghuazhidujianshexianshixiangguanbufenxuangoubaozhangdeyudebufenliandiaofudaoyuanyou，jiarutonglixiezuodeyouliangxingeju。sanshijinyibujinyibuqianghuagusuanshouzhifeiyongweihu，jinyibujiasulicushenligongzuogongzuogongchengjindu，dazaojinyibuqianghuazhidujiansheshenligongzuogongzuogongchengjinduyuquanniangusuanzhidingjihuadekoujinyuanyou，henzhuaduozhongminshengyinxingyuzhuzhongdaxingxiangmushouzhifeiyongdeshenligongzuogongzuogongchengjindu，shenggaobenjinanquanyongdaoshehuixiaoyifenxi。sishirenzhenyingjichuzhiguojiazhaiquancaichanfengxianyinhuan，qiadangkexueanpaiguojiazhaiquancaichanxingbochudaguimo，jianjue🌃dizhiguojiayinxingzhaiquancaichanzengchang，quanmiantishengducuchahe，mingxianmingxiansunshi，renzhenshixingfangmianguojiazhaiquancaichanzhuizetixi。wushiluoshishiquanhexingbochusunshifenbu，mingxianmingxiankeshiguanligongzuozhuyaozhize，li𒈔qingquzhenerjizaizhuyaodefuwuxingdefuwudelingyudecaiquanshiquan，buduanjianzaosunshimingxian、zhichurongqia、baohuyoulidecaiwuzhijieguanxi。

meiweibiaoshi，xinshidaihuhuangecidangdan，xinnianqudongzhihou。2020nian，quanshicaizhengbumenyewudejiangniuzhulejie“wenzhongqiujin”deyewudezongdiaoxing，weichixiaquxinfazhanfangxianghexinlinian，weichixiaquyishichangjizhicegoucheng🐭xingkejichuangxinyouliyuxian，weichixiaquyikejichuangxinkaifangzheng💝ceweiniuli，kejichuangxinwuzhen、weishiweigan、kenanpanbo、yingnanershangnulifafen，yigengduokuanchangdecelve，gengduoyouxiaodideyufangcuoshi，gengduowushichuangxindejilvzuofeng，henzhuawanchenggongzuorenwushangbanniangezhongmudegongzuorenwu，weitishengxiujian“kechuang、yishu、moyang”deyishihuaxinsongjiangjianchifafen！juezhanlvxianwanchengquanmianxiaokangshichang！

yishangneirongyijianshu，qingyuyantao。

 

 

 

 

fuluyi：2020niansongjiangqupingchanggonggonggaisuanxinshuibiao

biaogeer：2020niansongjiangquyibanlaishuogonggongfuwugongchengyusuanzongzhichubiao

fulusan：2020niansongjiangququbenjidabufengongyixinggaiyusuanhuafeibiao

biaogesi：2020niansongjiangquzhenzhengfuxingguquanjijingusuanshouyibiao

biaogewu：2020niansongjiangquzhongyangzhengfuxingmujijinfeiyongyusuankaizhibiao

fululiu：2020niansongjiangquguoyouzhizichanyingyechengbenyusuanlirunbiao

fuluqi：2020niansongjiangquguoyoutuditouzizhexiaoshouchengbenyusuanfuchubiao

fuluba：2020niansongjiangququduizhenjibengonggongxingchengbenyusuanchuandiwangyinzhifubiao

fuzhujiu：2020niansongjiangquzhongyangzhengfujiekuanjibenxingqingkuangxiabiao

fulushi：2020niansongjiangququbenji“sangong”yubeifeiyujuesuanqingkuangbiao

附注一

2020年松江區基本公用設施費用年收入表

組織：十萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區尋常公共信息決算總支出表

的單位：億元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級通常公用設施財政預算其他支出表

標準：萬

 

備注名稱：

yi、zhangfuzuidadeyuanyinshuomingshuzenmexie：

1．“qitazhongguogongchandangshiyijieyu”kuanjikemubiaoqianghuahengao，zhuyiyuanyishi2020nianjiebanjiedaojiedaocaoxiaoshuozuozheshiyefeiyou“xiangguanchengxiangjianshejiedaojiedaojingyingxingzhengjianchakaizhi”xiu⛎gaizhi“xiangguangongchanzhuyixingzhengjianchakaizhi”；

2．“shiquxiaoweixueyuanshejianzhu”xiangjihuijikemuzhufuqianghuajuanguoda，hexinyinweishi2020nianzhongjianrongshengzhongxiaoxuexiaoxiao、yongfenghuayuanxiaoxuexiaodeng，zonggongshiyongchouhua🍨3.156🌊yi；

3. “tekunjishurenyuanjiujifengyang”kuanjixuekediaofujiaodade，hexinyouyinshi2020niantekunyuangongyuanzhushanཧyangjiaoyuzhichuyou2019niandezhenjibiandonggeixiugaizhibumengusuanzhidingjihua；

4．“yiyuanfuwubaoxianweihuxingzhengshiwu”kuanjikemubizengchangfuduxiangduijiaoda，dabufenyuanyishixinsheyiyuanyiyuanfuwubaoxianju；

5．“xiangguanqiushuhecaoyuanshangzhichufeiyong”xiangjihuijikemutishengxiangduijiaoda，changjian🎉genbenyuanyinshi2020nianhelianpaiguanjianxingshengtaijiankanglangdaoshigongloupan2.37yi。

er、tongbixiajiangjudadeshiqingdaibiao：

1．“wenhuakedongtaizhanshijijinianceshebei”xiangjihuijifenleijianfu♓jida，tongchangyinweishi2019nianzuzhijiaozhigongjiehehuodongxingshi🦩fuwuzhongxinxinqidexiangmu，2020nianweichouhuamouxiangmu；

2．“yixietuiyianpaizhichufeiyong”xiangjihuijifenleijianfuzuida，dabufenqingkuang2020nianjigehuijikemubiandong🍎，2019nian“xiangguantuiyianzhuang feiyong”zuzhidetuiyianzhuang feiyongdiaokongzhi“duiwufuyuanganbuzhigonganzhuang ”；

3．“nongcunshequshichangjingjishiyeshangde”xiangjihuijifenleishangzhanglvhenda，yibanqiyuanyinshi2019ඣnian“xiangxiashichangshiyeshang”chouhuadejinxiandaidoushijinxiandaizhongzhiyegongchengxiangmudengjieyuchouhuazhi“diqugoujian”；

4．“yijigonglukaifa”xiangjihuijikemutongbixiajianghengao，baokuoyinsushi2019niananpaichentanongcungonglu（xiexin—jinpianyuandiqujie）gaijian、g60wenxianglulijiaodengꦡjiansheguihuachanpin，2020nianzichananpaihaojiaoshao；

5．“biedezhichufeiyong”kuanjizhuanyeke🅺mutongbixiajiangtaida，dabufenzhuyaoyuanyin2019nianjutianpaikanbujiangongsizhaiwuhuajiemaodunzongzhichu൩80888w，2020nianweianpaihao。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江區部門性投資基金概預算營收表

jiguandanwei：wankuairenminbi

 

 

 

 

表格五

2020年松江區中央政府性私募基金費用經費支出表

企業單位：萬美元

 

附錄六

2020年松江區國家金融資本經營管理項目預算薪資收入表

政府部門：百萬元

附錄七

2020年松江區國有土地投資基金管理工程預算其他支出表

工作單位：W

 

 

 

附注八

2020年松江區區對鎮基本上公共服務估算轉意付出表

基層單位：萬元左右

beizhulan：2020niangezhendepubiangongtongfeiyongyusuangenggaijiesuanjinbaohanjiumingxideyuxiafagaixiangmu，weijisuandaozhenjide106825wanmeiyuandabufenweiyuwunihunjiegaizhuang、huagongyejidishouchudeng♛，jiangke🍰genjuzhenzhengyewulicushihouzaiquannianduzhongpei。

附注九

2020年松江區相關部門借債關鍵事情表

公司：千元

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”經費成本預算成本預算現狀表

院校：百萬元