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

——2020nian1yue8riweisuzhoushisongjiangqudisijie

shimindaibiaoxingchumohuiyidiqicichumohuiyishang

tianjinshisongjiangqucaizhengxingju

 

特別感謝意味：

🌠shousongjiangququnzhongzhengfubumenshenqing，xiangbolanhuishangbaosongjiangqu2019nianyujuesuanlvxingqingkuangbaogaohe2020niangongchengyusuancaoan，qingyuyishi，bingqingliexizhequeliyijianhejianyi。

 

一、2019年預算執行情況

 

ꦛ2019nian，quanshicaiwushiqingyishizhihongnulifendouyingwenguoneizijidetesefazhanziyouzhuyisixiangshangweijianyi，zhouquanluoshidangdedishishierdahedishibajieerzhong、sanzhong、sizhongquanweihuixinnianzhuangtai，quebaojiejianluoshishizhihongzongdangweishujijianchatianjinzhiguanzhongyaofayangaoxinnianzhuangtai，zaishiwei、gonglugongchengfuhequweideyongganganbuxia，zaiqurendadaibiaohuanyouqichangweihuideducujianduxia，zishizhizhongshizhongruyiwenzhongqiujindebangongzongqierudian，quanfangweijianjueguanchexinjinzhanyuanze，yangezhixinggaofuwuzhiliangliangjinzhanyao，guanchuanyangezhixingsanxiangpingfenxindejudarichangrenwu，zhulidaying“sigedagaipinpai”，tuidongtigaozijichengshinengjihejibenxingyejingzheng，jiaotashidichengxiao，jiaozhentixianmouxiangjuecefenximouhua，caizhengzijinfeiyongyusuanzhixingliwentizongtibujushangbaohulejiaogaozhuangkuang。

（yi）2019nianxunchangfuwuxinggusuanjixuzhixingqingkuangxia

1．2019年一般來說公共服務概預算收益制定具體情況

❀quwujiezhengxieliucihuiyijueyicaoanjingyoude2019nianwoquzhengchanggongyixingyujuesuanxinzishouruzhibiaozhiwei220.73wanyi，jingquwujiezhengxiechangweihuiqierershicihuiyianpaizhunxu，jujuejibengonggongfuwuchengbenyusuanshourulaiyuanjinxingdiaojiewei210.92yimeiyuan，tongqixiangbizengzhang3.2%。quanniandujutiyunxingchengguowei210.51duoyi（jianfuluyi），biquniantongqizengjia6.136yi，zengchangqi3.0%。

2．2019年基本上共同決算費用支出 完成具體情況

🌌quwujierendachangweihuiliucihuiyianpaijueyicaoanshixiande2019niangaiquyibandegongyixinggongchengyusuanfeiyongzhichu yaoqiuwei345.39wanyimeiyuan，zhongjianqubenjigaiyusuanfeiyong270.2yimeijin。jingquwujiezhengxiechangweihuidierge 18cishangwuhuiyiqianfa，shuangfangtongyiqubenjijibenshanggongyixingfeiyongyusuanfeiyongzhichu diaokongwei271.39wanmeiyuan。yizhengnianwoqushishishanglianjiemeixiangdaowei339.41wanyimeiyuan（hangaixinzengjiadequyuzhengfubumenpubianqiyezhaishouzhi9.1wanmeiyuan）（jianfuzhuer），biqunianjiandiao5.68yimeiyuan，dejiangdi1.65%。dengjicizhixinggongzuoxianzhuangwei：qubenjishouruzhichu266.50wanyiyuan（jianfulusan），xiangbiyiwangxiadiao2.95%，shixiandiaozhungusuande98.20%；zhenjibochu72.916yi（shouluquduizhenzhuandaoxinyongkazhifu18.04wanyimeiyuan，jianfuzhuba），yuehuanbifazhan3.43%。

🌃2019niangaiqu“sangong”yubeifeihuafei6773.03wan，huanbijiandi16.20%。zaizheqizhong：qubenji“sangong”shiyefeifuchu6092.33laiwan，huanbijiangdi16.16%，youyingongchujing（jing）shiyefei616.21wanyuyuan、guojiagongwucheliangzulingoumaijiyunzhuanyunyingweihufei5324.94wankuairenminbi、yingongzhaodaifei151.18shiwan。

3．2019年一般的共同費用收入支出表動平衡狀態

ඣ2019nian，quanxiansidegongyongyusuanbiaogongziquebao210.516yi，jiashichangxiaoshouduiquzhifujingbutiejinlirun97.12shangyiyuan，fangrugaisuankekaoshedingxinjijin20.5wanyuan，qunianjiezhuanshourulaiyuan17.07duoyi，congzhenzhengfuxingzijindiaodong10.5wanyimeiyuan，congjitisuoyouzhizijinguanliyusuanbiaofangru0.56yi，xinzengdedianyizhengfupingchanggongsizhaiquanyingshou9.1yimeijin，zaifengtoubangongsizhaiquanxinzi3.4yimeijin，zidongqiuhejinnianzhengchanggongkaigaiyusuanzichanwei368.7yimeiyuan。quanshiyibandegonggongxinxifeiyongjiaoyuzhichuwanzheng339.415yi，zhengfujigoudabufenqiyezhaiquanhuanbenfeiyongzhichu 3.45yi，jiezhuanxianianshouruzhichu9.08yi（huoshizhongyangjunshiheshilizhuanxiangduchajiezhuanhuoshizhengfujiguancaigouliuchengjiezhuan），zhidingjihuagongchengyusuananwendiaosimujijin16.81yi，dangchushouruzhichuwendingxing。

（er）2019nianzhengfubangongshixingjijin、qihuo、xianhuo、weipangaiyusuanlianjiezhuangtai

1．2019年相關部門性貨幣基金概預算薪資收入強制執行條件

ꩵquwujierenduoliuciyantaohuijueyishixiande2019quanqurenminzhengfuxinggupiaojijinjuesuanxinzishouruzhishugongshiwei75.33wanyimeiyuan，jingquwujiezhongguorenmindaxuechangweihuiqiciershicihuiyihuodexuke，tongyishuxiangguanbumenxinghuobijijinfeiyongyusuanshouludiaozhengwei80yi。changqixingxianchangyunxinghouguowei116.37duoyi（jianbiaogesi），biqunianzengchanzengshou7.09wanyimeiyuan，zengchanglv6.49%，zaiqizhong：guoyouzhishengtuzhuanrangjinxiaoyi111.13wanyuan，dachengshijichuzhishigonggongsheshipeijianfeigongzishouru1.85wanmeiyuan，shuiliangqinglifeishourulaiyuan3.22shangyiyuan，shoujicaipiaogongyicishanjinxinshui0.44wanmeiyuan，xinxingchanpinqiangzhuancailiaoxinjijinxinzituiku0.27wanyuan。

2．2019年國家性理財產品預決算支出費用執行力情況報告

🦋quwujiezhongguorenmindaxueliucigongzuohuijueyicaoangenjude2019nianquanquxiangguanbumenxingmujijinfeiyongyusuanbochuzhishugongshiwei103.91wanyuan，jingquwujierendachangweichangweihuidi2shijiucigongzuohuihuopi，jujuequzhengfuxingzijinchengbenyusuanfeiyongdongdediaozhengwei94.56yi。nianduxianshiqingkuangshixinghouguowei95.64yi（yunhantianjiachengshishizhengfuzhuanxiangjihuagongsizhaibochu12.4duoyi）（jianbiaogewu），biqiannianbianshao44.74yiyuanrenminbi，yiwanchengdongdediaozhengjuesuande101.2%，qizhongde：guoyoukonggugengdichujinyinglirangdefeiyong79.03shangyiyuan，shidizigeilvzhuanxiangzhengzhigongsizhaiyingshouzuzhideshouruzhichu9.4yi，zhongguochengshijibenzhishiyouyanjinghuaqipeizhifeiquedingdejingfeizhichu2.04yimeijin，wushuijinxingchulizhanjinxingchulifeishezhideqitazhichu3.23yimeiyuan，zhaiquanfuxibochu1.355yi，xingyunfeitinggongyicishanjindengmougeshizhengfuxingsimujijinbochu0.59wanyuan。

3．2019年當地政府性資金成本預算出入均衡時候

ღ2019nian，quanshizhengfujiguanxingsimujijingerenshouruwancheng116.37yiyuanrenminbi，jiatuishiduiqufukuanjingbutieshenqingshushouyi22.90wanyuan，qiyongjinnianyue0.576yi，genggaichengshizhenzhengfuzhuandingzhaiquantouzishourushuiping12.46yi，zairongzixuqiuduchatongzhiqiyezhai6shangyiyuan，hejishuqunianshizhengfuxingtouzijijinzibenwei158.24wanyi。2019nianquanshishouzhishunliwancheng95.646yi，zaizijinzhuanmenqiyezhaihuanbenfuchu6wanyuan，qiyuxiangmuzijinzhidingjihuadezhuantizhaiquantouzihuanbenkaizhi0.6yimeijin，diaoweizhidabufentongyongxiangmuyusuan10.5yimeiyuan，shouruzhichubiaoxiangdiyue45.50shangyiyuan。

（san）2019niangongyouzichantouzicaozuofeiyonglvxingxianzhuang

1．2019年公有充分操作工程預算納入強制執行現狀

ꦰquwujierenmindaxueliucihuiyitongzhiyianshunlitongguode2019nianquanxianguoyoutudizichantouzihezuojingyingjuesuannaruyaoqiuwei1.8wanyi，jingquwujiezhongguorenmindaxuechangweihuidierdian 18cihuiyipingbanpifu，yizhitongyiguoqizijinshengchanjingyingchengbenyusuanyingshoudiaodiwei2.35yi。zhengnianjutishixingjielunwei2.35shangyiyuan（jianbiaogeliu），biquniantongqicunong0.74shangyiyuan，zengzhang45.96%。

2．2019年國有化資金操作項目預算收支來執行時候

𓆏quwujierendadaibiaoliucikuodahuiyiyishishiyongde2019nianzhenggequguoyouhuazibentouziqiyejingyinggaiyusuanshouruzhichuzhibiaozhiwei1.3yimeijin（jianfuzhuqi），quanniandushijishangzhixingchengxuzuizhongwei1.3wanyimeiyuan，biquniantongqikeyijianshao0.2yimeijin，laiwanchengjinnianchufeiyongyusuande100%。dabufenyuguotouchangjiajibenzhishuchangjiazengzi。

3．2019年國有控股資本投資加盟概預算收入支出平橫狀況

🧸2019nianguoqizibenguanliyingyunfeiyongyusuanchunshourugaibian2.35yiyuanrenminbi，jiajinshangyinianjiezhuanchuangshou0.07yiyuanrenminbi，shinianqianyongyuwuli2.42yiyuanrenminbi。2019nianguoyouhuatouzijijinxiaoshoujingyingchengbenyusuanjingfeizhichu1.3yiyuanrenminbi，diaozhengzhiyibanlaishuogongtongyujuesuan0.5yi，shouruzhichuxiangdiyingyu0.62wanyimeiyuan，jiezhuanxianianyingyong。

（si）2019nianchangsuozhengfubumenzhaiquanzhaiwuchangjianzhuangkuang

1．2019年地兒區政府負債額度前提

✱2019nianbennianwoqurenminzhengfufuzhaieduwei217.3wanmeiyuan，zaizheqizhong：pubianzhengfuzhaiwudae113yirenminbi，zhongdianwaizhaijine104.35yi。cengjin，shicaizhengtingxiadatongzhiwoquxinzengjiadezhengfuxingzhaiwujiufenxianzhiedu21.5wanyuan，zhongjian：xinkaiyiyangzhaiquanzhaiwujine9.1yimeijin，xinjiazhuanyefuzhaiedu12.46yi。2019niannianmowoquxianzhengfuzhaiquanzhaiwujinewei238.8wanyimeiyuan（jianfulujiu），zhedangzhong：yiyangzhaiwujiufenjine122.1duoyi，zhuanxiangjiekuanxianzhi116.7yimeijin。

2．2019年地區人民政府財產查詢余額條件

🐟2019nianqichuquanquzhongyangzhengfuzhengfuzhaiwuzibenzhifubaoyuewei104.99yigangyuan，zhezhizhong：yiyangzhaiquantouzi58.99wanyuan，zhuanxiangduchazhaiquantouzi46wanyimeiyuan。neishihouzengjiantongchangqingkuangxiazhaijuan9.1yimeijin，zaitourongziyibangongsizhaiquan3.4wanyuan；zengjianzichazijiuguozhai12.4wanyi，zaiguquanrongzizhuanmenqiyezhai6yigangyuan。neishichangqingzhengchangqiyezhaiquan3.4yiyuanrenminbi，zhuantigongsizhaiquan6.6duoyi。2019niannianzhongquanqudifangzhengfujiezhaizibenyuxiadeqianwei125.89wanyi，zaiqizhong：xunchangqiyezhai68.09duoyi，zhongdianzhaijuan57.8wanyuan。

（wu）2019nianminzhengyewuchangjianwenti

🍨2019nian，quanguoguokushangbangenjuquwujiezhongguorenmindaxueliucihuiyianpaiyeneijueding，qiangdiaoquweiquzhongyangzhengfuneirongshangbanzhongren，querengerenzichanpingwentisheng，neirongweihuhehuanhezhongguominsheng，chixubaochituixing“kechuang、renwenjingshen、shengtaijingguan”dexinfazhihuaxinsongjiangjianzao，tongdengziben，youxiuneirong，hangshijichutuixingjixiangguokushangban，guanjiantiyanzai3ge“zhunquebawo”。

1．凝聚社會經濟優質化量進步，培育出可長期進步聚財

❀qidaog60kechuangloutidaogongsizhihouxiaoying，dingzhizuixianjinjiagongyehexiaopingmianjingjifazhandejujiqudidai，dingqibuduanzhichengjishuduoyuanhua，dingqituiguangyingshangshengtaihuanjing，shengchengchengshifazhanfangxiangfazhanfangxiangdezhendongmiqiexiezuo。yiyaoweiraoguanjiandediandisanchanyeheguanjiandeyewulingyu，jianxiaocaizhengbumendalizhichidaowei。2019nianbuxuyaozaidazaigongsizhuanxingfangxianggongtouzihuibao24.60yi，shouyaozhongyong：bangzhukuaisufazhangaojichuangzaoye5.49shangyiyuan，dazaikuaisufazhandangjinfuwudeye0.96yiyuanrenminbi，youliyukejigongsidechuangxin、shuzihuadepinpaifazhan1.45yigangyuan，rencaikufazhanjinbuzhuanti1.43duoyi，xiaoweideqiyebuduanfazhanzhuanye14.89yirenminbi。dierxujinjinweirao“tizhijiangbenzengxiao”shixingzhudongxingcaizhengyusuanxingzhengce。weiquebaoanquancaizhengyusuanxingchunshourukekaoyanchang，zhidinggeshuidiaozhengquduijiezhen（chanyeyuanqu）jifaxingcaizhengyusuanguanlitizhixinsideng，duoguanqixiadiedongbenqugejiezhen（yuanlin）zuzhianpaiyinglidechongfenxing，quanmianjiezhen（yuanlin）zhuanzhushenghuoyouzhihualiangfazhanfangxiang，qiangdiaozhaoshangjiamenghuishang，shenruwajueyingliyouqianli，hangshijichujucaijianmei。

2．聚焦點得到保障和優化中信，不斷提升中信企業未來發展未來發展品質

𝓰chixujianxiaojiaoyujiaoxue、yiyuanjiankang、shehuideweihudengzhongguominshengjiaoyulingyutouzililiang，jianchizhaodaojingzhunzhongguominshengbuqiduanban，genghaocuijingongkaidefuwuyunchengdenghua，zhashituijinkaizhanweihuhegaishanzhongguominshengduliufangjiamengzongbudegongzuo。2019niangaiquhuiminjinru124.93shangyiyuan。yiyaowenhuayishupeixunzhuru41.61wanyuan，zhuyiyingyongzai：longtengsilixuexiaoli、yongfengjiayuanminbanxiaoxue、xinqiaoxinminjishikaoshichuzhong、zhongshanrongmeiyingyoueryuanzaojiaojigoudengzhongjianxiangmujianshexiangmu，yuanshedazhongxiu，jiaoxuekechanpinzhejiufei，peixunhexinneirongxiangmujianshezhuru，silixuexiaolidiannaoyunxingjibenbaozhangdeng。dieryidinganquanweishengzhuru17.38yi，zhuyaodeyingyongzai：songjiangquxinzhongqingdaoboshizhengxingyiruanyiruan、jiutingqingdaoboshizhengxingyiruanyiruangaikuojianjianzhuxiangmujianzhuxiangmu，gongbanqingdaoboshizhengxingyiruanyiruanhenongcunjicengzhenliaoshipinweishengjiandufuwuxiangmuxingxinzhongzhixingdedaobaozhangcuoshi，fuwuxiangmuxingshipinweishengjiandufuwuxiangmuxing，zhenliaoyuanzhudeng。sanshizhongguoshehuidedaobaozhangcuoshitoujin37.31yimeijin，zhushuashiyongyu：changzhenongcunjumintuiyangbutie，changzhezonghejintiebuzhufei，jiamenggongzuojigongyicishanxinggangweishangbuzhufei，yiliaobaoxianfuwuyu，canfeirenbangfu，shejiaojiuzhideng。sishicuntunzhuanxingfazhantoufang10.66wanyimeiyuan，zhuyizai：cunkouzonghebangdai，doushishenghuojinxiandailvzhijidi，cunzhaijinxinggengxin，zongkainongcuntudiwuranzhiliguihuadeng。wushichengqushengjijinxinggengxintouruliang17.97wanyuan，zuizhuyaoyu：laochenggaibian，jiujiefangzhenggegaibian，punandongbeibutianranshuiqijiezhuanggongchengjianshedeng。caizhengyusuanjinxingshizhongruyilaogushulizaiweilaifazhanfangxiangzhongpinpincujintuidongquanxiantongyonggongnengshuizhunjitongyonggongnengzhiliangshuiping，zhuashigaizhiweilaifazhanfangxiangzhongdachengguohenduogengpingdengzaofuminzhongminzhong。

3．集焦園林網絡文明項目建設，著力打造文化適宜居住城區

𝓰bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguoquelimolvsedefazhanzhuangdayirenweiben，yigejingcujinzhouweihuanbaodejichukuangjiachangdiyouyanjinghuaqikaifa，zhengmianchuangjianmolvsedeyuanlinquyukongjian，wenzhongyoujinshishi“siwangjiaorong”zonghepinggujiaotongpeitao，yigejingjiakuaidachengshigongzuochanpinpinzhi，zhutuikaifaxiandaihuaxinsongjiang。wushizhouweihuanbaodejichukuangjiachangdiyouyanjinghuaqikaifajibaohucuoshicaizhengtouru10.35yi，baokuocaiyong：meiyongdejinxingfenleigenyuanshangjianguan，ciwaishenghuozhongmeiyongdeqingyunlajichuli，yangqi、heliu、turanghuanjingdenghuanjingjiancejishu，jiexinhuayuanbingqieyouyongjianshenlvdaodejianmeideng。erheliuzhengzhijiyuanlinqiushudejianmeitoujin19.91duoyi，zhongyaoyingyongzai：heliuzhiligaoxiaozhili，shuigongshuiligongchengjibenzhizuo，heliuzhilizhengdun，nongcundiqushengcunwushuichucunbanlijishengtaijiankanglangdaojibenzhizuodeng。sanshizonghegonggongjiaotongjibenzhizuochengben17.64duoyi，shouyaoyonglai：youguidianchet1、t2xiangongzuojianshejianzhuxiangmujianshe，wuzhuguodaoxiujiangongzuojianshejianzhu，ronglelushebeidaxiu，jinyulukuayoudunganggongzuojianshejianzhu，chentaguodao（xiexin—jinshenshanqujie）xintourugongye，g60songjiangduanwenxianglulijiao，daxuebenkechengnanbqutongdaoxiujiandeng。sishidoushikongjiantuizhanshangtoufang26.366yi，zhongyaoshiyongyu：dongbeibudoushijianmei，dajugongjianpeizhijianmei，yongdideliushicunliangbaokuoyongdideliushijianshaohuadeng。wushilishiwenhuaqinzilvyouzijintouru7.88yi，qizhuyaoyongzai：guangfulinjiaoyegongyuanhesongnanjiaoyegongyuanjibenzhizuo，songjiangqujinriyaowenchuanmeiyezixunjigou、renwenshengtaisongjianghuodongfanganzixunjigoujibenzhizuo，chanyeshengtaibaohuquanxiuxiandujialvxingxuanchuanguanggaohuodongtuiguang、xiuxiandujialvxinghulianwangyingxiaozhanxiandeng。shiyongbashengtaibaohuwenminglimaobeijingzhouquantuixiangxianchengjibenzhizuoheweihu，chuangzaoshengtaiyoumeixianchengshengtai。

4．聚交民政改革創新作業，進一步推動民政的管理愈來愈新一輪逐步完善

🎀yizujianfazhihuahuacaiwujizhiweiyaoqiu，yizuixinzhidaosixiang、gengshicuoshi、gengzhongshixiaolaoguluoshigaisuanguankongjizhibiange。diyishijianliwanzhengxiangmukujianzao。dingqishenruqianchujianliwanzhengxiangmukuruanjianxitongjiagou，jianggaisuanjixiaopingjiaguankongyuxiangmukujianzaogaoduzhonggou，feichangyangegaisuanxiangmurucangshenchaxuanze，jindeyibushangshenggaisuanshiyebiandezhuanyexing、zhunquedexing。diersuishizhutuiguokuwangluohuashoukejiesuanwangluoqicaihuabiange。zaijinniandejueding“gengyouluoshi，fenjieduanshiyong”delilunyiju，mingquehuafuwuhuanjie，shangshenggailiangfuwuapppingtai，zaiqubenjigaisuangongsidechanpintuiguangdegongzuojingyanjibenshang，qieshiluoshijiezhenguokuwangluohuashoukejiesuanwangluoqicaihuabiange，gejiezhen461jiafeiyongqishiyedanweiyidouzhidingfanganzenmexie。sanshipingwenshigongjumianfeiyongyunzuorenwuyunzuokaohepingdingkaopingdejingyinggongxueyuanzuo。zhidingfanganzenmexiesongjiangqujumianzhidingfanganzenmexiefeiyongyunzuorenwuyunzuokaohepingdingkaopingdejingyinggongxueyuanzuofanganzenmexie，jiangfeiyongfeiyongyusuanbiaobiaobianzhi、feiyongqiangzhizhixing、feiyongdiaojiegeleizijinliangzhifuyuyunzuorenwuyunzuokaohepingdingkaopingjiandujiancharongweiyitihe，yongyunzuorenwuyunzuokaohepingdingkaopingqianpingding、houpingding、zhongdashijianzhongzhongzhizhongchanpinpingding、yunzuorenwuyunzuokaohepingdingkaopinggenjingeleixingyezhengtishangpingding，jumianzhidingfanganzenmexiefeiyongyunzuorenwuyunzuokaohepingdingkaopingdejingyinggongxueyuanzuo。sishizhuiqiulixingbujinjieyue。jiangushulaoguo“jinjintianrizi”xinlizhunbei，tisheng“sangong”shiyefeidejingying；yanfanggaifeiyongzhuijia，qieshijutifenxipingpangaifeiyongneirongdiaozhenghebianhuademudexing，yaocongyancongjinfuheyanba；shijingyajianjiedaishifei、peishunfei、kaihuifei、chuchafei、doujiaogeixiaoshouyewufeidengsidexingfeiyongzhichu 。

꧑guangdatixian，2019nian，zaiquweidekexuehelirenyuanhequrendaihuihechangweihuideyoulijiankonggongnengxia，zaigejiezhen、gebumenhedangjinshehuiduofangdeyitihuagulixia，shoudezhuxingshifashengbianhuadexingshiyanjunmolian，jiejuehuasuanfazhandezhuduojiannan，zhenggequguokubumenxingxinggusuanbiaogusuanbiaoxingmeiyixiangzuogongzuoshangquyuwendingyiguiquanmianshenketuijin，guokubumenxingxinggusuanbiaogusuanbiaoxingshishourupingwendingqizengchang，guokubumenxingxinggusuanbiaogusuanbiaoxingweihukexuexueguifanhua，guokubumenxingxinggusuanbiaogusuanbiaoxingzhuanxinglianxubuduanshenhuagaige。erqie，womengongsidouyesuxingdijiandaomouyihuichuxiandeguzhangheshilian，zhuyaodeyou：zaoshoudaoquyujingjitiaojianxiaxingdaikuanhuozhejianmianshuijiangfeitiaolidengtiaojiandeyingshang，guokubumenxingxinggusuanbiaogusuanbiaoxingduoshouyiyachahenanyidudingqigengda；zaiquanmianshenketuijinxinxinggongyehuahuaxinsongjiangtoujiandejinchengzhong，xianjintoujinsuqiukongqianduo，guokubumenxingxinggusuanbiaogusuanbiaoxingshouzhimingxifenqigengyinggaibiaoxian；zaiyouxiaolvchengchang dedaozailushang，ruhekuaisubiaoxianguokubumenxingxinggusuanbiaogusuanbiaoxingtiaoliduiwuliquyujingjitiaojianhegengyouzhikehudejiaoyuyindaogongyong，huanbixushenkedamoherenzhi；guokubumenxingxinggusuanbiaogusuanbiaoxinggusuanbiaoweihuquerengranhuichuxianboruo，gusuanbiaoweihuyuzuogongzuojixiaoweihusanheyihuayuanzejinyibuqianghua，tuijingusuanbiaojinxingshigongjindushebeijinyibuchengshudedeng。yinci，womengongsidoujiangfeichangzhuyi，zaiyihoudedezuogongzuoshangzhongzhengshiguzhanghekunku，buduanjiaqiangdingliangfenximopai，leguanjinxingxiaoguoshebei，xixinxuyaoduihemanzu。

二、2020年預算草案

 

꧃2020nianbenqucaizhengtingshouruzhichuyujuesuanjihuademinglingxinlizhunbeishi：baochiyixizongxinwangluozhongguorendaibiaoxingshijie denulixiangfaweijutizhidao，duofangweizhouquanrenzhenfuzeshenrutuijinrenzhenfuzeshenrutuijindangde19dahe19jiesizhong、sizhongquanweihui，shenkelianxizhouquanrenzhenfuzeshenrutuijinxizongzongshujiguanchashenyangguanjianjianghuagaojingshenshangdeshishenmeshizhi，renzhenfuzezhouquanrenzhenfuzeshenrutuijinrenzhenfuzeshenrutuijinjunweishijie jingjigongzuodehuiyitongzhijingshenshangdeshishenmeshizhi、11jieshiweibaciquanweihui、wujiequweibaciquanweihuijingshenshangdeshishenmeshizhi，zaiquweidejianrenlingdaoganbuxia，jinjinweiraoduofangweikaigongjianshequanmianxiaokangshijie derenherenhe，hangshijichujiada“qizhongyigemubiaozhi、liudajudong”dezhanlvejuecehaochu，baochiwenzhongqiujinyunzhuanzongsediao，baochixinjinzhananquanlinian，zaimafanqingshixiajianrenbubachaoyuqifeiwudejuedingheyongqishishenme，quanmianfahuixiaoguocaizhengfuchutingzaisongjiangxinshihuayingwenxinkuaisufazhanzhongdeguanlizhinengxiaoguo，jinxingzhudongxingdecaizhengfuchutingcelve，jiandingyajietongchangqingkuangxingfuchu，zuodaozhongyaokejilingyufuwubaozhang，zhuashishangshengdoushinengjihebenzhixianghujingzhengyoushi，lianxujiakuaidoushiguanlitexingheguanlibiaozhun，pinghengquanmiantuijinwenshengchang、cushourufenpeigaige、diaojiegouleixing、bianminsheng、fangrexian、baowengu，baochilianghaoguojiajingjizhengchangyunxingzaiheqinghelishijianjiange，zhuashizhouquantourushiyongquanmianxiaokangshejiaohe“13wu”fazhanguihuashunliwanmeishouguan。

（yi）2020nianyinggaigongzhongyujuesuanguihuazhengzhuang

1．2020年般公眾費用預算工資收入及和資金組織

🥀zonghechongfenkaolvbenququyujingjijingjifazhanfazhanhefanganhuanjingyinsu，2020nianquanshengputonggonggongfuwuchengbenyusuanxinzibiaozhunwei223.15yirenminbi（jianbiaogeyi），tongbibeizenglvbeizeng6%。jiatuichucaizhengzijinyuxiadatongzhijingjingjibutiexinshui71.19yimeiyuan，diaorucaizhengyusuananquanwendingdiaojiehuobijijin21.5yigangyuan，fangrujitisuoyouzhizichancaozuogusuan0.91yigangyuan，qunianjiezhuanshourushuiping9.08yirenminbi，zhiqianquanxiankejinxingtongchanggonggongfuwucaizhengyusuanziyouzijin325.83yimeiyuan。jinlai：qubenjiziben256.19wanyuan，zhenjizijinlaiyuan69.64yimeijin。

𒁏genju“liangruweichu，shouzhimingxiheping”dechengbenyusuanshiyebianzhililunyiju。2020nianquanguoyiyang gonggongchengbenyusuanshouzhianpai325.83yi（jianbiaogeer）。dingjiciwei：qubenjixiangmuyusuanjiaoyuzhichu256.19duoyi（jianfuzhusan），zhenjijuesuanjingfeizhichu69.64wanyimeiyuan（hangaiquduizhenzhuanyizhifubaozhifu11.18yi，jianfuzhuba）。gaiqushinianqianjibenshanggongyongxiangmuyusuanshouruzhichuwending。

2．2020年區本級平常服務性預算表開支確定

2020nianqubenjidabufengongtongyusuanbiaojiaoyuzhichuanpai256.19yirenminbi，baokuoguangfanyongyuzuoyoubufen：

🌃（1）zhengchanggongyongsheshigongzuokaizhi16.24wanyi。zhushuazhunbeibenqugonggongxingyewujiyouxiaobaozhanglexingyeshiyeshangdexingyejinxinggangweizhizedengjiedaifeijingfeizhichu。

♚（2）guofangjiaoyuhuafei0.36duoyi。zhuyichouhuaminfangxiangmu goujian、jijiguanligongzuoyunweiheminfangjiaoxuexuanchuandandengqitazhichu。

ꦆ（3）gongtongfanghuqitazhichu13.91yiyuanrenminbi。baokuoquedinggonganjiguan、faguandengzongzhiweituanduidehenzhengchangjiqiqiyonghezhifayubeifei，anquandechanpinhuoshixiaoxikongzhixitongdeqiyongweixidengjiaoyuzhichu。

🅰（4）jiaoyufudaozongzhichu41.36yiyuanrenminbi。hexinpeibeixueqianwenhuayishupeixunjiaoyupingtairichangxinggongzuoguanlikaijiyunxing、jiaoxuefajianzhusheshijibenjianshehuoshixueqianwenhuayishupeixunpeixunxuexijiaoyudengbochu。

𝔉（5）xiaoxuexinjishushebeijiaoyuzhichu4.99shangyiyuan。zhuyaoanzhuangguwukejixinxixinxiquchuangyechuangxinzhe，kejixinxixinxigongguanxiangmu，jiqiaochanpinyanfa，renkegaoxinfangfajiqiaoxingyeweilaifazhandengshouruzhichu。

ꦫ（6）guwenhualvxingtiyujiankangyushandongxinnongshangruanjiankejiyouxiangongsifuchu4.3wanyimeiyuan。shouyaoquedingxuelihetiyukezhanlanguanshigong、zhanlanguancuoshichanpinyunying，dezhichikaimudangxiagonggongxuelihuodongfangan、wenlvcuxiaojipinpaixuanchuanxuelicaichantishengdengjieyu。

🦂（7）shehuishenghuodebaozhanghezhuanyejiaoyufuchu26.03wanyi。qizhuyaonidingrencaidetishengzhaiquan、gongzuobutie、dangxiafuxu、tuiyianzhuang、fazhanyouhui、fazhanzuzhihuadazao、shangcanrenrenbangkunshenzhizhengshoutudiguanyuyanglaodichanyanglaobutiefeidengfeiyong。

💧（8）qingjieweishengzhengchangjieyu17.44yimeiyuan。zhongyaozuzhishequyidingganjingweishengzhuangzhitaizhangzhengchangyunxingshiyefei、shequyidingzhushebeigoumaijijianxiu、shequyidingshehuijiuzhuhejihuashushengyunjingjibutiedengzongzhichu。

𒆙（9）jieyuedinenghaojieyu2.08wanyimeiyuan。tongchanghelianpaitiaojianjiancewang、jieyuenengyuanjianghao、nongzangtanpaifangjiliutongyegouchengdiaozhenggongzuofanganbutiedengbochu。

😼（10）cunzhenshequfuwuzhongxinjieyu34.47yimeiyuan。guanjianranggongtongdetixiyunyingweihu、genjidetixigongchengjianzhu、lvhuagongchengxihu、huanweibaojieshigongzuoye、feipinchuzhixiangyingdifangzonghepinggulianhezhifaducudengfeiyongzhichu 。

💦（11）nonglinyeshuizongzhichu23.06wanyi。baokuoranglinguoyegongzuotiebu、zhongshengdoushidangdailinguoyejianzhu、cuntunfazhancunluogaige、linguoyeqingli、shuilishuniuzhuangzhijianzhu、geishiwaipaishuizhuangzhiqingli、renmendeshenghuogongyefeishuijinxingchulihuanyouheliuzonghezhilidengjiaoyuzhichu。

（12）luwangyunzaizongzhichu16.56duoyi。tongchangguihuagongjiaocheluxianbutiejin、tongdaoxiangmujiansheheqingjiedengzhichufeiyong。

✤（13）ziyuandizhikanchazhonggongyexiangguanxinxidengjingfeizhichu15.84wanyi。zhongdiannidingweishangzhongxiaogegeqiyegongsishuishouyouhuizhengcezichan，nenggoujishugongyigaijin、gongsidajian，jiasugegeqiyegongsifazhanduchatongzhizhengfubutiedengqitazhichu。

⛄（14）canyinyefuwudeyedengjingfeizhichu0.95yiyuanrenminbi。jutizhunbeiteshufuwudeyebangfu，shideshengyuxingfuwudeyehewenhuazhishishenghuochuangyifuwudeyequshidengxingzhichu。

🐽（15）ziranmeiziyuanfuyoushengwuqixiangtiaojiandengjieyu0.61wanyimeiyuan。zhushuazuzhiguoyoutudibiaozhunhuaguanli、qingchajiqixiangjutaizhanshiyongweibaodengbochu。

🐼（16）zulinfangdedaobaozhangbochu20.4yimeiyuan。zhuyaoshezhibenqulaochengzhenggai、fangchanxiushanzhenggaiyijinglingyirichangxingweixiubaoyangdengzhichufeiyong。

🎃（17）liangyoushipinwuqizhuangbeichubeikuxingzhichu0.79wanyuan。guanjianrangqujizigeilvliangzhuanxiangjingfeijibinggoujiatingmuchangpinpailiangtijianianlilv、guwuhongganjieduanfeidengfuwuxingxingguojiabutieshouzhi。

🧜（18）zaihaixingzhilijiyingjichuzhijianguanfeiyong1.73shangyiyuan。zhuyaopeibeikekaoshengyuduchaguankong、xiaohuoshuankekaocuoshidingqijianchahuanyoudizhenzaiqudejianceshujudengkaizhi。

𝓀（19）fazhanduixiangfei5duoyi。zhuyikexueanpairendaihuipizhunshuyujuesuanhoudeguojiahebenshengxinshangshitaideshenhuagaigeyiti、henziranqixiangzaihaijiuzaiyitibingqiexiangguanbuyikeyujianxingdezongzhichu。

（20）zhaikuanfuxifuchu2.33yiyuanrenminbi。hexinquedingdifangzhengfutongchangqingkuanggongsizhaiquanfuxijieyu。

🍰（21）qitafeiyong7.74wanyimeiyuan。changjianjihuayangeluoshizengrenzengzidengtiaolixingzhuguanyinsu、weiyixingshiyongweihu、jijifenziyidengbochu。

🌟，binganzhaozhonggongzhongyangheshiyouguanyudangzhengweixianjiguanlixingbimianlangfei，biaozhunbakonghao“sangong”zhuanxiangjingfeimeifachaoebenniangusuandefuheyaoqiu，2020niangaiqu“sangong”jingfeiyujuesuanyujuesuanwei8515.94wankuairenminbi，biqunianyusuanbiaoshuxiahua2.00%，zaidangzhong：qubenji“sangong”laowufeicaizhengyusuan7497wanyuyuan（jianbiaogeshi），biqiannianyujuesuanshujijuxiajiang0.77%，huanyouyingongchuguolvyou（jing）yubeifei810.00wankuairenminbi、guojiagongwucheliangzulintianzhijizhengchangyunxingweihuyubaoyangfei6288.24qianyuan、yingongkefufei398.76wanmeijin。

（er）2020nianquzhengfuxingzhaiquancaizhengyusuanzuzhiqianti

1．2020年政府辦公室性私募基金預決算使收入及個人資產制定計劃

🌸2020nian，quanquxianzhengfuxingjijin、qihuo、xianhuo、weipanfeiyongyusuannaru65.75wanyiyuan（jianfulusi），jiazaishengjizhuantibutiezhengceshishouru0.28wanyuan，nuozuotayongwangnianyingyu43.656yi，shangbanniankerangshiyongdedequzhengfuxinggupiaojijinzichanzongjie109.68yimeiyuan。quanquxianzhengfuxingmujijincaizhengyusuanbochu109.68yiyuanrenminbi（jianfuluwu）。nianshaoshizhengfuxingtouzijijincaizhengyusuanshouzhimingxibupinghengliang。

2．2020年杜六房加盟總部的市政府性貨幣基金費用支出 概算環境

（1）chengzhenshequfuwuzhongxinbochu105.37wanyimeiyuan，biaozhong：

ﷺguojiaguotushiyongquanzhuanrangxinshuijihuadefeiyongzhichu wei96.7yiyuanrenminbi，yibanzhuyaoyongyu：jiezhanggeijiezhen、gongyequdengguoyoutudichulinglicaishouyi43.56yi，jiankaopinghuabutie10shangyiyuan，tudideliushizigeilv146yi，shizhengfuzijinyewu18yigangyuandeng。

💞qujilinguoshengtushejiguihuazibenchouhuadezongzhichuwei0.19wanmeiyuan，zhuyaoshiyongyuzhongzhiyezhonghedekaifadibiaofangzhitouzixiangmudeng。

༺chengzhenqiantisheshiguanlixianghupeitaofeifenpeideqitazhichuwei5.15yi，tongchangyongyipunandongnanbutianranbingqijiezhuangdengshizhenggongchengpeibeihegongjianpeibeixiangmuliucheng。

feishuichuzhifeinidingdeshouzhiwei3.33yigangyuan，shouyaoyingyongzaishuiliangshenghuosheshiqidongfeijiyanyangkeliwunizhilifeideng。

（2）財產付息費用支出 1.8duoyi，zuizhuyaoyongyizhichuzhengfuxingzhuanxiangduchaqiyezhainianlilv。

（3）caichanfuxihuanbenxingzhichu1.5yiyuanrenminbi，zhongdianzaisonghuanzhengfubumenzhuanxiangzhengzhizhaijuanziben。

ඣ（4）shehuihuaquebao、maicaipiaogongyigupiaojijinjindengxuduogupiaojijincaizhengyusuankaizhi1.01yiyuanrenminbi，zhushuashiyongdaxiaoxingheshuiku（sanxiadaba）xianggangyiminzhonghouqizhengcefuchi、yanglaoyuanbumenpeitaosheshishengjigaizaojikaijiyunxingguojiabutiedeng。

（san）2020nianguoyoutudizibenguanlixiaoshoujuesuanzhidingjihuadeqingkuang

1．2020年國有控股基金生產項目預算工資收入及資產情況下

♑2020nianwoqugongyoujijinqiyejingyingyujuesuangongzi2.4wanyiyuan（jianfululiu），juyou：guoqiqiyeyingjiaoyingli1.88wanyuan，guojiaguguli、guxiyingshou0.52yimeijin。huanyoulijiejieyu0.62yi，rujinxuyongzhichu3.026yi。

2．2020年公有資源經營管理工程預算結余及動平衡機原因

𝓡2020nianwoquguoqichongfenjingyangongchengyusuanxingzhichu2.1yimeijin（jianfuzhuqi），zhuyaoshizaiguotouchangjiahuanyouqiyuangongchangjiazengzi。diaoweizhidabufengongkaichengbenyusuan0.91yi，jiezhuanxianian0.015yi。2020nianguoyoutudizibenguanliguanlichengbenyusuanshouzhimingxipingheng。

（si）2020nianchangsuozhengfujiguanwaizhaiqingxing

1．2020年地兒市政府資產限制狀況

🦄2020niannianzhongwoqushizhengfuzhaiquandaewei238.8wanmeiyuan，baohanxunchangfuzhaiedu122.1duoyi，zhuanxiangjihuazichanxianzhiedu116.7duoyi。

2．2020年部位相關部門借債額度事情

ꦛ2020nianyuechuwoqushizhengfuzhaiquanzhaiwuzijinxianjinyuewei125.89wanyimeiyuan，baohanyinggaizhaiquantouzi68.09yimeijinhezhuanmenqiyezhai57.8yigangyuan。

 

（wu）guanyutuchuloupanzhouzhuanjindebuzhitiaojian

▨2020nian，zhenggequcaiwushiqingjianchishenmexuexiwenzhongqiujinzongdise，jianchishenmexuexixinchengchang xinli，zhuligaishanfuchukuangjia，zuochutuxianzhuzhong、youcunyouya，kexueanzhuangjibenfuchu。

1．重點圍繞加強G60科創樓梯口激烈竟爭力，科創控制“松江制造”邁向“松江創造”，釋放強勁新動能

🎐guanchexinfazhanfangxiangzongzhi，weichifuwuxiangmuguoshichangcelve，fanfutuidongjingzhishengchanjiagongyeyindaoli、chuangxinjishukexuejishuchuangxinjishuwin7qudedongli，xiaodeqiyexinchongmanhuoli，youzhirencaijujinengxidixinyinli。2020niandalizhichizhizaoyechengchangzhefangmianfeiyongguihua29.15yimeijin。shouxianjingzhundingweizhongzhongzhizhongqiyejihaoxiangmu，zaizhijixianjinxingzaochengyefazhanqushigefangmianlianxukexueanpai8.92duoyi。erzhijichanpinye、dongmanyingshiliutongyehuozhewenhuakeliutongyedengfangbianlianxujutianpai1.29yigangyuan。sanshidazaizhongxiaoqiyefangfashebeizhuanxingshengji，zengqiangyanfapeixunfangru，licuzhuanxingshengjizizhuchuangye，、gaoxinkejifangfashebeichengjihezhuanhualegeleililunzhishishiyongquanshichangcelvedenggongzuofangmiankexueanpai2.13yimeijin。sishiweipeiyangweishangzhongxiaoxueshangjiazhuanxingmeili，chouhuaweishangzhongxiaoxueshangjiazhuanxingshuishouyouhuizhengceziben14.9yiyuanrenminbi。wushirenyuandefazhanmujijinniding1.91yimeiyuan，zaidaguimojinzhu、peiyangheliucunfeichangshiyongkejirenyuan。

2．更加注重上升標準得到保障平行，簡化公益性服務于提供給，加速各個社會生活事業心開發

🌺jianshouyirenmenweijigou，bakehuhaochucunfangjiaogaozhiwei，bakehuxihuanyongyuyishiyaoqiu，zhuliluodaoshichuhouqinbaozhanghetigaohuimingongzuo，2020nianquanshengyouhuigefangmianfenpei129.65duoyi。yiyaoshehuishenghuobaozhengyujuesuanshezhi37.98wanyi，zhushuashiyongzai：deshichangjiuji，jiuyexingshikaidianbuzhujin，deshichangjinxingxuanyu，laolingchunjiefulideng。erjiaodaofeiyongyusuanrang43.22wanyi，zhuyiyongyi：zhongshanrongshengdaxue、yongfenghuayuanzhongxue、chedunhuayangdaxuedengdaxuechuangjian，yuansheqiangxiuhedeyouxiaoxianjiehuanbaoshebeicaigouyuweihuyudebaoyangdebaoyang，xinjiaoshixingyewangzhanjianshe，deyouxiaoxianjiefangfakexueyanjiuheyingyukechengchuangxindeng。sanshiyiyongqingjieweishengfeiyongyusuanzhidingjihua20.03wanyimeiyuan，yibanyongzuo：jiutingdayiyuanyishenggaixiujian，fuwuzhongxindayiyuanyishengjixiechekugaixiujianjishenghuosheshineironggongcheng，yiliaoqixiebaozhangzhuangzhizhiban，shehuixingyiliaoqixiebaozhangyuanzhu，caozuofeimianjiaoguojiabutiedeng。sishishiyongxinzhejiangnongcunzhuanxingqushizhanshu、zhejiangnongcunjigougaigequshineironghelianpai13.04wanmeiyuan，jutidaiti：xiangcunlvyoufazhanshenghuopeitao，xianhualinguoyeyitihuabuzhujin，nongcaiyitihuayiduiyibangfu，xianchengxianhuaxianhualinguoyexintouzixiangmufazhandeng。wushixianchenggongnengbiaobuduantishengxintouzixiangmuhelianpai15.385yi，jibenshiyongyu：laochengchuangxin，bieshuxiujian，punandaziranqijiezhuangxiangmu deng。

3．著力抓好可以支持新城區化發展，強化特色文化韻味，不斷的提升自己省會城市人文風情技術

𒀰jijuzhengfuchanyeshengtaiquanlvyoudujiashifandianqujiancheng，xinyilunluoshizonghechuxingdenglilunzhishianquansheshijianchengyugongyixingchanpinpeizi，buduanjiaqiangxianchengduojiaoduhuafangfa，yanxudingzhigengyouyiyi、depinzhihedujutesederenwenyishuzhicheng。liushiseoyouhuazonghechuxingjianchengjiaoduhelianpai21.13yi，zhuyaodeyingyongyu：husuhutielujushuiligongcheng，chentaluzhongxinmingming，xiexintieluqiaoyanshen，g60songjiangduanwenxianglulijiaohuoyouguidianchehegonggongqicheyingxiaotuiguangbutiejindeng。diershichengshishineikongjiantuozhangfangweianzhuang31yigangyuan，qizhuyaoguangfanyongyu：beibudaju、jiukelvzhouqudeyongdizigeilvhuozheyongdijianyaohuadeng。sanshixianchengjingzhiximihuaanquanguanliyinsuniding16.37wanyimeiyuan，zhuyaoyu：zhihuixinggonganrenyuanhaoxiangmukaifahuoshizhongguochengshiwanggehuazonghejianlideng。sishiwenhuashuipingfuwu、junshitiyuqiangquhuoshiwenlvxiangmujiaoyushiyezhuanxingdengdefangmianbuzhi5.08wanmeiyuan，baokuodaiti：“liangguanzhengchang”sheji，zhenguiwenwuaihu，feiyichuanbingcheng，qiyewenhuaziyuanxingpeisongjiameng，minzhongduanlianshentilvdaosheji，minzhongyinaoduanlianshentiyuandian，shehuiyingdouxuandaoxiangyingyingshizhizuoxingweideng。

4．精準發力增強草綠色生態護理，深化改革環境終合綜治，不斷貫徹草綠色壯大

🗹chixutuixingfangshuixuexihuanbaochulianquantixihechulizhuanyenenglixianshidaihua，cushifangshuixuexihuanbaoanquanxingnengjindeyibudiaojie，tuixiangjingcaifencheng、jianxie、jienengjianpaijinbu。2020nianfangshuidahuanjingfazhangaiyusuanguihua55.5yirenminbi。liushishuihuanjingwuranzhilifaanpai19.985yi，yonglaiwufeishuidianchanggaigaibian，yuwuguodugaibian，zhugandaoshenghuowuguanludaopushefanjian，shenghuowuguanludaopushebiangedeng。dierlvseshengtaizaolinjianzhuyuyanghudezhidingjihua5yirenminbi，yingyongzaihuanjinglangdaodegoujianguihua，cishanhuodonglindegoujianguihuayuzhongzhideng。sanshiheliuzonghewuranzhilidengshizhengdegoujianguihuaanpaihao19.57yi，yonglainongcunshequwushuipaifangzhiliaotibiaotishengxiangmugongcheng，weiqutisheng，hedizhilijizhongzhengzhi，hedizhilichangjiukongzhideng。sishishironghuanbaojijinghuaweihuyubaoyangkexueanpai10.95yigangyuan，yongzuolajitongqinglijiagong，beijingshihuanweianquanzuoye，pingshifanghulindaiweihubaoyang，jiexinhuayuanxiaoquwangzhanjianshedeng。

（liu）yeneiyusuanbianzhishihoujieshi

1．跳轉費用增強調基金投資條件

꧅juguobanfa[2014]70haoyasuowenjianguifanyaoqiu，weijin1buhelixingyouxiaokongzhichengbenyusuanwendingxinggaoshedingxinjijinchiyouguimoxing，2020nianyiyang gongkaicaizhengxiangmuyusuanfeiyongzhichu chuancancaizhengxiangmuyusuanwendingdediaojiehuobijijin21.5yigangyuan，yingyongzaishezhilaochenggengxinhewushuipaifangchanggaixiujiantoujindeng，xunsuxuqiuliangjuesuananquandiaogaozhaijuanjieyu，tuijinshuizhun，jiakuaibuxuyaocunliangzijinzaishiyongxiaoguo。

2．主城區多級更換收款時候

📖2020nianshiliyuxiadarenwudaoqujidebiangengwangyinzhifuwei71.19wanyuan。2020nianqujiyuzhidingdaozhenjidezhuanrangzhifufangshiwei11.18wanyimeiyuan，biaozhong：jibenzhuanrujiesuan8.03wanyiyuan，gongzuofanganzhuandaozhifuxingye3.15duoyi。

3．國有土地資源銷售估算調動具體情況

❀yangezhixingzhuanjialaoshimenbuguanyu“zongshijianxiaoguoyouzhizibenjingyingdeguokugongchengyusuandiaojinyiyanggongyongsheshiguokugongchengyusuandeliliang”degongzuorenwuteshuyaoqiuheshizhuanjialaoshimenjutichulaide“zhujianzengjiadiaojinbilizenmesuan，zhi2020nianwancheng30%”deyewushishi，woquyaogenjuguoyoukonggutouzizhejingyingdegongchengyusuanshourushuipingzhuangtai，2020niancongguojiazijinjiamenggaifeiyongyusuandiaoruyibandetongyonggaifeiyongyusuan9045.04wankuairenminbi，zhan2020nianguoyouzhiziyuanxiaoshoujingyingcaizhengyusuanchunshourude37.69%。

4．對區本級工程項目預算企業工程項目預算進行 預執行

♚yiju《yujuesuanfa》wu、shijitiaoguiding，zai2020nian1yue1rizhirendaihuihuozhunjuesuanzheduanshijian，duiqubenjibuweijuesuanjichujieyuanyizhengniansifenzhi1dezongeduyuxiafa，neirongjieyujiduizhenjizhuanhuixinyongkazhifucaozuoquniantongbijuesuanjieyushurang。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

ܫ2020nianshijinyibutourushiyongxiaokangshuipingshehuishenghuodechongciniansui，shi“shisiwu”luomubuhuozhinian，qucaizhengyusuanjujianghenjinzhuyanyuquweirenminzhengfuxingzhongxincaozuojirenwu，jindiyibuchixuhongxianxiangfa，gaishanzongzhiganjue、youhuanganjue、sunshichengdanganjue，shenrujicengquanmianluoshi《gusuanfa》，jueding“jujishishouru、jijuzhongdianshi、pinghengtongchang、shiguanminshenggongcheng、qianghuazhuangbeikongzhi”dezhidaosixiang，yiquanbushiyongjuesuanyejikaohechuliweitupokou，quanbukanqiduibiaozhaoxiangcha，renzhenfuzeguanchezhixingkaizhanneixiangcaizhengbumenzuixinzhengce，quedingzuowan2020nianxiangmuyusuangongzuomubiaogongzuorenwu。

（yi）genghaodizushixinzishouru，zhuanzhupeiyangqiangdajucai

𓆏zhimianjingjixingxiajiangyalizhi，jinkou“tizhitixiao”shixingjijicanyucaizhengyusuantiaoli，jilixingyezhutichongmanhuoli，zhulaocaijusheji，shenrutuijinbufenzijinyouzhiliangfazhan。wushijijizhudongqisongjiangg60kechuangloutidaochangjiaxianxiang，chedilinghuoyunyongzhongleijiagongyexinzheng，duijiaozhuzhongzhongxiaoshangjia、zhuzhongchanyegaixiangmu，xunsudepeiyangjingjifazhanzhuangdacaiwang。eryaokeyitongguoshigongcaiwuzhichuzhichutizhijiliyuangongxinzheng，zhuzhongduijiaogejiezhen（chanyegaixiangmu）caiwuzhichuzhichutuopinzhifudezhengzhengfu，xunsudeshoujicaiwuzhichuzhichuxinzijingzhengli。sanshiqianghuazhuangbei“fangshuiyangyu”fengxianyishi，gaishanzhongxiaoshangjiajingjitiaojianfudan，zhuzhongduijiaotishengjingyinghuanjing，jiaqiangzhongxiaoshangjiahuali，xunsudejiasushijijingjitiaojianjiankangbaojianjingjifazhan。sishishenkefenxiangmopaixinzitaishi，jiayishuangfangyoushihubuduijie，tongshifenfanuli，zhengjishoujishuiyuancaiwang，quebaoanquanshengchandaoweiquannianxinzirichangrenwu。

（er）seofuchuzucheng，jizhongbaojiahuhangminshenggongchengjizhuyao

🅷zhenduiguokuzengjiashouyiyawei，bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguolizuguo“jinhaorizi”desixiangguannian，lituiyajianyibanxingkaizhi，biandixingzhengbumenzhengchangyunxingjiage，jizhongzaizijinzhiliangbaohucuoshicezhongkaizhi，shenggaoguokukaizhidegonggongxingxinghehuipujinrongxing。yi、duijiaozhiliangbaohucuoshihecujinyouhui，suishizengdaduizhongguoshehuicunzaizhiliangbaohucuoshi、youerjiaoyuxuexiao、yiliaojigouweishengfangyidengcezhongfangmiantouruliang，fazhanzhongguoshehuicunzaizhiliangbaohucuoshinengli，youxiaoquebaoyouerjiaoyuxuexiao“liangzhizhizengjianshao”，tuidongdejiansheshenxinjiankangsongjiang，yuanyuanbuduanshenggaogezurenmindecainengdedaogan、tianmiganheanquanxinggan。dierduijiaokaizhandiaoyantuijin“nongcunshequfazhanfangshi”，yizhishishisiweilijibenmoshidechanyegongrenmijiruzhu，jixujiaqiangcuntunmeijingbaohuquhejinxing，shidechumuyetizhijiangbenzengxiaohechanyegongrencunong。sanshibawomolvsetishengjiansheguihuamoyangwenminglimao，qiangliquanlizhichihedaofangzhifangzhi、lajigelei、yuwuniguanxianchuliyijingjiexinchengshihuayuanzhizuodengtouzixiangmu，yuanyuanbuduanqieshijiaqiangshuihuanjingzongtiguanli，jianxiaoyoujiziranshengtaiquyukongjianzhizuoxiaoneng，gongchuanghuihuangshenlvxiangsu。sishizhunquebawoyoubaozhangchengshifazhangongnengxingjiakuai，neirongtuiguang“siwanggoujian”zongshangjiaotongxianguanlitizhixiangmujianmei、jiuchengzhenzhigonggaige、dixiatongdaozongshangdixiaguanlang 2 qixiangmujianmei、wunichanggaigaizaoheliangcizilaishuifuwusheshigengxindengjibenzhishidesheshiwangzhanjianshe，xiangxidetishengshizhengfuwupeixunnengji。

（san）jinxingqianghuacaiwuguanlizhidu，yingyongtigaozijicaiwuziyuanyongdaolirun

🃏zhongxinzhuashijijituiguangjijituiguangcaizhengtingzichangaigaijuesuanbiaogongzuozhiliangbiaozhunhuafangfazhiducaozuohejiaoyutizhigaigemeixiangshiqing，yigejingshengjicaizhengtingzichanzichanyingyonglirun。yizhongshituiguanggaigezhidinggaigaijuesuanbiaokaohegongzuozhiliangbiaozhunhuafangfazhiducaozuo，jingliankaohepingfenxiaoguoyingyong，zengqianggoujian“chuqianbiwenxiao、buzhengquebizewen”deyilaiguanxixinjineng，tuiguanggaigezengqianggaigaijuesuanbiaokaohegongzuozhiliangbiaozhunhuafangfazhiducaozuojishushuiping，zhuashijijituiguangshengjiyijigoubangongshifangzhixingnengherenshijigouzuoyong。eryaozengqiangyijigoubangongshixiaofeigongzuozhiliangbiaozhunhuafangfazhidudecanyugongzuozhiliangbiaozhunhuafangfazhiducaozuo，jijituiguanggengjiawanshanbenquyijigoubangongshixiaofeigongzuozhiliangbiaozhunhuafangfazhidugongzuozhiliangbiaozhunhuafangfazhiducaozuoxinjineng，jijituiguangzhirenshijigoufubangongshixiaofeigongzuozhiliangbiaozhunhuafangfazhidudekaohepingfen，jiaruhewanshanyijigoubangongshixiaofeigongzuozhiliangbiaozhunhuafangfazhidudejigouduijiecanyuxinjineng，daozhimiqiepeihedelianghaodejingdi。sanshizengqianggaigaijuesuanbiaofuchugongzuozhiliangbiaozhunhuafangfazhiducaozuo，tigaozijirenshizengqiangzhidingjinzhanqingkuang，goujianjiaruhewanshanzhidingjinzhanqingkuangyuquanniangaigaijuesuanbiaochouhuadeguaganxinjineng，yibaozhenggezhongleixingminshengwentiyuzhongxingaixiangmufuchudezhidingjinzhanqingkuang，zengqiangzichanyingyonglirun。sishikekechuanranbingfangzhibumenanquanguanligongsiwaizhaifengxianxing，zhengquechouhuabumenanquanguanligongsiwaizhaijiaoyushouruzhichushichangguimo，guoduanezhibumenanquanguanliyinxinggongsiwaizhaizengchanglv，dalijiaqiangjianduanquanguanlizigeshencha，mingxizerenli，keketuixingdiqubumenanquanguanligongsiwaizhaizewenjizhihua。wushijijituijinshiquanhejiaoyushouruzhichugongzuofen，mingxibumenanquanguanlianquanguanliguanlizhize，huaqingquzhenyoujizaitongchanggongyixinggongnengqianyanjishudecaiquanshiquan，quanmianchuanglizerenliqingxin、hezijindiaojie、youbaozhangqianglideminzhengwenti。

♉meiweiyiwei，huashidaihuhuangeciwushidandang，shenshengzhizezhangxiansu。2020nian，gaiqucaizhengyusuangongzuochengjiujiangjiandingbuyixinxin“wenzhongqiujin”degongzuochengjiuzongzhuxuanlv，weichixuexixinfazhanqianjinggongzuolinian，weichixuexiyigongyingzhecezuchengxingshenhuazhuanxingweizhongxian，weichixuexiyishenhuazhuanxingdakaiweiniuju，chuangxinjishuqiuzhen、weishiweigan、kenanfenfanulijinqu、ganyudandangfenfanuli，yigengweishijuekaikuodecelve，gengweiyouyongdeyufangcuoshi，gengweiqiuzhenwushidejiguanzuofeng，quebaoanquanzuowanshangbannianduozhongmubiaozhichengjiu，weijiasufazhan“kechuang、renwenjiaoyu、shengtaijingguan”dexiandaihuaxinsongjiangchizhiyihengfenfanuli！maixiangxinyilunwangongxiaoxiedeshehui！

yishangdebaogaofanwen，qingyuyian。

 

 

 

 

fuluyi：2020niansongjiangqubangonggongfuwucaizhengyusuanchuangshoubiao

fuzhuer：2020niansongjiangquyiyang gongzhongcaizhengyusuanjieyubiao

biaogesan：2020niansongjiangququbenjiyiyang gonggonggusuanfeiyongzhichu biao

fulusi：2020niansongjiangqushizhengfuxingzhaiquanyujuesuanjingshourubiao

fuluwu：2020niansongjiangqubumenxingjijintouziyusuanbiaoxingzhichubiao

fuzhuliu：2020niansongjiangquguoyoukonggutouzizhejingyingzhexiangmuyusuannarubiao

fuzhuqi：2020niansongjiangquguoyouhuaguquantouzishengchangongchengyusuanqitazhichubiao

biaogeba：2020niansongjiangququduizhenjibenshanggongyixingxiangmuyusuanzhuanhuanfu biao

fuzhujiu：2020niansongjiangzhengfubuwaizhaichangjianzhuangtaibiao

fulushi：2020niansongjiangququbenji“sangong”yubeifeigongchengyusuanqingkuangfashengbiao

附注一

2020年松江區應該共同概預算使收入表

組織：萬余元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區似的公益性估算結余表

行業：來萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級基本上公用估算收入支出表

政府部門：萬

 

注：

yi、zhuangbeizengfuhendadeqingkuangshuo：

ඣ1．“xuduogongchandangyuanxingzhengshiwuxingzhichu”kuanjizhuanyekemuzhuangbeizengfuhengao，zhuyixianxiangshi2020nianjiebianjiedaobanshichuzuogongzuozhujingfeihuafeiyou“lingwaidechengxiangjingjijiedaobanshichujianguanyewuhuafei”diaozhengzhi“lingwaidezhongguogongchandangyewuhuafei”；

🅠2．“chengshichuzhonggaozhongxuexiaodexuejiaoxuesheshifazhan”xiangjijigehuijikemuzhuangbeizengfujiaoshao，shouyaoqingkuangshi2020nianzaijianrongshengxiaoyuan、yongfenghuayuanzhongxinxiaodeng，zongjianpai3.15yirenminbi；

⛄3. “tekunrenjiuyuansiyang”kuanjikemubitishengjiaoduo，guanjianqiyuanyinshi2020niantekunyuangongqiuzhugonggeifeiyongyou2019niandezhenjibiangenggeidiaozhengzhibumennaizhimeiyiweiyuangonggusuananpai；

4．“yiyuanbaoxianfangfagonggongshiwu”kuanjikemutishenghenda，yibanyinsushixinshezhenliaojigouyiyuanbaoxianju；

💜5．“denonglinhetagongcaoyuanbochu”xiangjixiangmuzhangfubijiaoda，zhuyaoshizhuguanyuanyinshi2020nianrangcezhongdianhuanbaolangdaoshigongdingmu2.37yi。

er、shangzhanglvxiangduijiaodadezhengzhuangmiaoshu：

ﷺ1．“lishiwenhuazhanshiyingwenjijinianbanzuzhijigou”xiangjikechenghekemutongbixiajiangjiaoduo，qizhuyaoqiyuanyinshi2019nianbuzhiqiyeyuangongzonghehuodongxingshixuexiaoxinjiangongcheng，2020nianweizuzhicixiangmu；

ღ2．“qitadetuiyibaifangbochu”xiangjikechenghekemudiefuzuida，zhuyaoyuanyin2020niankemubiaodiaozheng，2019nian“qitatuiyihuiqianjingfeishouruzhichu”nidingdetuiyihuiqianjingfeishouruzhichuxiuzhengzhi“zhanduifuyuanjiguanganbuhuiqian”；

🎐3．“nongcunfangzishidaijiaoyushiye”xiangjizhuanyekemuzengchangfuduguoda，yibanyuanyinfenxishi2019nian“xiangcunshejiaoshiyedanwei”chouhuadedouhuixianshidailvzhijidigongchengdengfeiyongchouhuazhi“tudidajian”；

🧔4．“yijigongluxiangmujianshe”xiangjiguanlifeiyongtongbixiajiangyueda，yibanzhuyaoyuanyinshi2019nianbuzhichentagaosugonglu（xiexin—jinpinkunshanqujie）xinkai、g60wenxianglulijiaodengjianmeidexiangmu，2020niancailihelianpaijiaoshao；

ꦛ5．“qitaxingzhichu”kuanjikemushangzhanglvtaida，zuizhuyaoyuangu2019niananpaiyinxingjiezhaiyingduiqitazhichu80888wankuairenminbi，2020nianweijihua。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區國家性債卷工程預算盈利表

部門：萬美金

 

 

 

 

附錄五

2020年松江區鎮政府性債卷費用收入支出表

公司：億元

 

附注六

2020年松江區國家股資本公司經營者預決算收入來源表

部門：萬

附注七

2020年松江區國有控股基金經營的費用預算支出費用表

公司：上萬元

 

 

 

表格八

2020年松江區區對鎮應該公用設施費用預算移動付款表

工作單位：多萬元

💫weixinbeizhu：2020niangezhendeyibanlaishuofuwuxinggusuangenggaizhifufangshijingouchengzaoyijingquelideyuxiadatongzhigongcheng，weifenpeiquandaozhenjide106825wandedaxiejutiweiyufeishuihunjietisheng、zhonggongyongdishouchudeng，jiangkegenjuxianshishihoushiyeshenhuashihouzaidangnianduzhongpei。

表格九

2020年松江政府機關債務糾紛基本的前提表

組織：來萬

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”預備費預算表狀況表

機關單位：億元