乐鱼官网在线登录

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

——2020nian1yue8zhurinanjingshisongjiangqu5jie

laobaixingbiaodahuidi8cidahuishang

重慶市松江區國庫局

 

非常感謝帶表：

shousongjiangqugezurenminwuzhuangbubumendoujiaogei，xiangdashihuibaogaogeshisongjiangqu20✨19nianjuesuanqiangzhizhixingxianzhuanghe2020niangaiyusuancaoan，qingyujueyicaoan，bingqingliexiyuantichuzhetichudeyijian。

 

一、2019年預算執行情況

 

2019nian，quanguominzhengyunzuoyixizhuxixindangdaizhonghuatesewenhuashehuidenulisiluweijianchazhidao，quanbuguanchezhixingshishidangdedishishierdahedidishijiu♌jieerzhong、erzhong、sizhongquanweihuidejingshenshangde，zhuanxinxuexizhishiguanchezhixingshishixizhuxizongdangweishujicanguankaochazhengzhouweizhongyaojiangyangaodejingshenshangde，zaishiwei、shizhengshigongfuhequweideyongganlingjunxia，zaiqurenmindaxuejiqichangweihuidefudaozhidianxia，zongshijianshouwenzhongqiujindegongzuoshangzongzhuzhi🎉，tuijingaigequanmiandaoluodaoweigongzuoxinfazhanfangxiangzhuangdagainian，daoluodaoweigongzuogaopinzhilifazhanfangxiangzhuangdaxuyao，qiangdiaodaoluodaoweigongzuodengsanxiangxindezhongdademubiao，quanxinquanyixuanchuan“4daqiyepinpai”，jiasuzengjiashenghuichengshinengjihetixihuazhijiandejingzhengnengli，yongyudandangchengxiao，renzhenfuzeguanchelaizhixingduozhongzhanlveanpai，buxuyaogaisuanlaizhixingzhengzhuangzhengtilaishuoshangbaochizhulehaodianjumian。

（yi）2019nianjibengongyongsheshichengbenyusuanchengxuzhixingshiqing

1．2019年通常情形下公眾預算表凈收入審理情形

quwujiezhongguorenmindaxueliucigongzuohuiyianshunlitongguode2019nianquanxianjibengongyixinggaisuanxinzidezhibiaowei220.736yi，jingquwujierendadaibiaochangweihui2ershiciduomeitishenpiquan，yuanyitongchanggongkaiyusuanbiaogerenshourushedingwei210.92wanyi，huanbizengsulvzengsu3.2%。changqixingxianshidelianjiejieguowei210.51wanyimeiyuan（jianfuzhuyi），bishangyinianzengjiashouyi6.👍13yimeijin，chengchang3.0%。

2．2019年似的公用設施概算結余實施情形

quwujierenliucikuodahuiyijueyiliyongde2019nianquanxiansidegongyixinggaisuanhuafeiwanchengzhibiaowei345.39yi，limianqubenjijuesuanbochu270.2yi。jingquwujiezhongguorenmindaxuechangweihuierershicihuiyishenpiquan，pizhunqubenjijibenshanggongtongyusuanbiaoqitazhichudiaozhengwei271.39yirenminbi。changqixingwoqushijixiaoguowanchengdanshiwei339.41yirenminbi（shizhixinjiakongjianzhengfuxingbanzhaiquantouziqitazhichu9.16yi）（jianfuzhuer），bishangyiniancainengjianshao5.68yiyuanrenminbi，shangsheng1.65%。dengjiciyunxingjutiqingkuangwei：qubenjijingfeizhichu266.50yimeijin（jianbiaogesan），quniantongqixiadiao2.95%，daoweidiaozhengyusuanbiaode98.20%；💎zhenjishou♛ruzhichu72.91wanyimeiyuan（shejiquduizhengenghuanfu 18.04yigangyuan，jianbiaogeba），huanbibeizenglvbeizeng3.43%。

2019nianwoqu“sangong”zhuanxiangjingfeizhichuဣfeiyong6773.03yuwanyuan，huanbizengchanglvxiadie16.20%。🐈zhizhong：qubenji“sangong”yubeifeihuafei6092.33laiwan，huanbizengchanglvdejiangdi16.16%，liruyingongchuguogongzuo（jing）jinfei616.21yiyuan、yingongshiyongchegoujinjigongzuojianxiufei5324.94yiyuan、gongwujiedaigongzuojiedaigongzuofei151.18yiyuan。

3．2019年一般的公用費用結余動平衡的情況

2019nian，quanxiantongchanggongyixingfeiyongyusuanxinzitixian210.51yimeiyuan，jiaxianggangshangshiduiquqingsuanjingbutieyingli97.12wanyuan，fangrufeiyongyusuananwendiaojieqijijintouzi20.5yimeiyuan，quniantongqijiezhuanshouyi17.07wanyi，congzhengfujiguanxingguquanjijindiaozhi10.5yiyuanrenminbi，congguoqiziyuanhezuojingyingyujuesuandiaojin0.5yirenminbi，huizongdiandangdizhengfuxunchanggongsizhaiquanyingli9.1yiyuanrenminbi，zairongzixuqiutongchangqingkuanggongsizhaiquanyingli3.4yimeiyuan，zongjinecengjingjibengongyonggaiyusuanzijinlaiyuanwei🐻368.7yiyuanrenminbi。gaiqubangongyongcaizhengyusuanzongzhichushixian339.415yi，xiangguanbumenyiyang guozhaihuanbenzongzhichu3.4wanyiyuan，jiezhuanxianianfeiyong9.08wanyuan（shejidifangheshengjizichazijiujiezhuan、bumencaigoujihuajiezhuan），fenpeixiangmuyusuankekaodiaojieqijijin、qihuo、xianhuo、weipan16.81wanyi，nianshaokaizhidongpingheng。

（er）2019niandangdizhengfuxingzhaijuanyujuesuanzhixingminglingshihou

1．2019年地方政府性新基金財政預算薪資執行力問題

quwujierendaihuiliucijiaohutaoluncaiyongde2019quanrenminzhengfubuxingzhaijuanyusuanbiaoshouyiyinsuwei75.33yigangyuan，jingquwujierenduochangweihuiqiciershiciyantaohuitepi，jieshouzhengfujiguanxingtouzijijinfeiyongchunshourudiaozhengwei𒊎80yiyuanrenminbi。niandushijiqingkuanglvxingbaogaodanwei116.37wanyuan（jianfuzhusi），biqunianchuangshou7.09duoyi，beizeng6.49%，zhizhong：gongyoudipiguapaichurangjinshouyi111.135yi，chengshifazhanyijutixifuwusheshifeishoulu1.85wanmeiyuan，wushuishenlouchulifeiyingli3.22wanyi，shishicaigongyixingjinyingshou0.445yi，xinxingwaiqiangmiancunliaoguquanjijinshouyituiku0.27yigangyuan。

2．2019年以政府性資金決算結余下達情況下

quwujierendaihuiliucishangwuhuiyiyantaoanzhaode2019nianquanrenminzhengfubuxinghuobijijingusuanfuchuyijuwei103.91wanyiyuan，jingquwujierendadaibiaochangweihuiqici18cishangwuhuiyishenpi，zhunxurenminzhengfuxingjijintouzifeiyongyusuanshouruzhichuxiaozhunwei94.5wanyuan。yizhengnianyuqixiadajieguowei95.64yi（fuhanxinzengdechengshibumenzhuandingqiyezhaizongzhichu12.4yi）（jianfuluwu），bishangyinianyijianshao44.74wanyiyuan，jieshudiaojiefeiyongyusuande101.2%，biaozhong：guojiatudideliushichujinyingshouchouhuadezhichufeiyong79.036yi，guoyoutudishouchuzhuanxiangzhengzhiguozhaiyingshoushezhidezhichufeiyong9.4shangyiyuan，chengzhengenbenpeizhizhengtaodapeifeiguihuadeshouzhi2.04yimeiyuan，jiangwushuijiagongchulifeiquedingdehuafei3.23yigangyuan，zhaiquanzhaiwufuxijiaoyuzhichu1.35yiyuanrenminbi，shishicai🌸piaogongyishiyejindengtongyidangdizhengfuxingzhaijuankaizhi0.59wanyimeiyuan。

3．2019年部門性股權基金預算表收支明細不平衡量原因

2019nian，quanqurenminzhengfuxinglicaichanpinshishourudadao116.37shangyiyuan，jiashichangxiaoshouduiqufukuanjingbutiegerenshouru22.90yigangyuan，jieyonglinianlaiyingyu0.57yi，huizongwentiquzhengfuduchatongzhiguozhaigongzi12.4wanyuan，zaifengxiantouzizhuanxiangzhengzhiguozhai6wanyimeiyuan，leijishuzaidangnianzhongyangzhengfuxingsimujijinzhichuwei158.2✃4yirenminbi。2019nianquanshijingfeizhichudaowei95.64yirenminbi，zaixiangmurongziduchatongzhizhaiquantouzihuanbenxingzhichu66yi，yixiezichanfenpeidezichabaogaoqiyezhaihuanbenfeiyong0.65yi，diaochengzhiyiyang gongzhongcaizhengyusuan10.5yirenminbi，churuxiangdiyingyu45.50yimeijin。

（san）2019nianguoyoukonggutouzijijinkaiyusuanbiaolaizhixingxianzhuang

1．2019年國有化基金管理預算表工資收入運行環境

quwujiezhengxieliucichumohuiyiyishiwanchengde2019nianquanshiguoyouqiyezibengongsijingyingzhegaiyusuanjingshourujishuzhibiaowei1.8wanyuan，jingquwujierenduochangweihuidiergeshiqiciduomeitibaopi，rentongguoyouzhizichanguanliqiyejingyingfeiyongyusuangerenshourudiaozhengwei2.35wanyuan。niandushijixiaoguozhixingchengxudanshiwei2.35duoyi（jianbiaogeliu），biquniantong🅺qicunong0.74wanyimeiyuan，beizeng45.96%。

2．2019年國有控股資本經營的工程預算收入支出執行力前提

quwujierenmindaxueliuciduomeitijueyicaoanjingguode2019nianquanguojitisuoyouzhizibenxiaoshoujingyingyusuanbiaofeiyongzhibiaozhiwei1.3yiyuanrenminbi（jianbiaogeqi），changqixingshijishangdechengxuzhixinghouguowei1.3duoyi，biqiannianyijianshao0.2yiyuanrenminbi，wanbibennianfeiyongde100%。yibanyonglaiguotougongchangheqi꧃yuangonggongchangzengzi。

3．2019年國有控股股權投資生產經營估算收支明細靜態平衡的情況

2019nianguojiagujijinjingyingguanligaisuanxiaoyishixianmubiao2.35duoyi，jiajinququnianjiezhuangerenshouru0.07wanyi，neishidoukeyizhichu2.42yimeiyuan。2019nianguoyouhuajinrongzibenshengchanfeiyongjiaoyuzhichu1.3wanyi，diaoweizhichangjiangongkaicaizhengyusuan0.☂55yi，shouruzhichubiaoxiangdijieyu0.625yi，jiezhuanxianiandeshiyong。

（si）2019nianbufenxiangguanbumenzhaiquanzhaiwugenbenzhuangtai

1．2019年問題人民政府借款金額癥狀

2019niannianmowoquxianzhengfuzhaiwujiufendaewei217.3duoyi，zheqizhong：zhengchangjiekuanxianzhi113wanyi，zhuanxiangduchajiekuanedu104.3duoyi。dangniandu，shicai꧒zhengyusuanxiadatongzhiwoqubiangengdangdizhengfuzichanxianzhiedu21.5wanyimeiyuan，zhedangzhong：huafentongchangqingkuangxiajiekuanjine9.1yi，zengjiagongzuofangancaichanjine12.45yi。2019niannianzhongwozhengfubangongshizhaikuandaewei238.8duoyi（jianfuzhujiu），geju：sidezichandae122.16yi，zhuanxiangjihuacaichanshangxian116.7wanyi。

2．2019年敵方以政府財產查詢余額情形

2019nianqichuquanquxiangguanbumengongsizhaiwuzibeneduwei104.995yi，zhongjin：changjianzhaiquantouzi58.99yiyuanrenminbi，zhuantiqiyezhaiquan46wanyuan。qunianxinzengjiadabufenqiyezhaiquan9.1yi，zaimuzidabufengongsizhai3.45yi；xinkaiduchatongzhiqiyezhai12.4yimeijin，zaidaikuanzhuanxiangzhengzhigongsizhai6yi。zhiqianhuandaiyiyangguozhai3.4wan🐈yiyuan，zhuanxiangduchagongsizhaiquan6.6yiyuanrenminbi。2019niannianzhongquanqudangdizhengfuwaizhaitouzikuanshengyuwei125.89yi，geju：pubianqiyezhaiquan68.09yigangyuan，zhuanyegongsizhai57.8wanyi。

（wu）2019niancaizhengzijinshiqingzhongdianshijiqingkuang

201ꦫ9nian，quanxianguokuyunzuoshiyiquwujiezhongguorenmindaxueliucishiyehuiguanyubiaojue，qiangdiaoquweiquzhengfuguanjiandianyunzuoderenwu，quebaoanquanshengchanbenjinzengqiangbeizeng，guanjiandianyoubaozhanghediaojieminsheng，lianxufazhan“kechuang、renwenjingshen、shengtaiquan”deyishihuaxinsongjiangjianzhu，zonghebenjin，zhongyaotuchuguanjiandian，wendingfazhangeleiguokuyunzuo，zhongdianjizhongtixianzaishierge“zhunquebawo”。

1．精準定位國家經濟高品性能成長 ，繁殖可定期成長 聚財

liyongg60kechuangzoukuoguochanpinpaifanying，jianshegaojiyanzhiyeheqiyedisanchan🗹yedehuijubaolei，yigejingdezhichikechigexin，jixuxitongyouhuayingshangdahuanjing，zaochengjingjizengchangtishengdegongzhenxianxiangchiyaoheli。diyijinjinweiraohexinchanyefazhanhezhongzhongzhizhongyanjiufangxiang，zengdacaizhengbumenbangzhujijixing。2019niancaizhengzijinzaiguligongchangdefazhanwentigongcaizhengtouru24.60duoyi，jibenyongzai：fuchichengchangxiandaihuachuangzaoye5.49yimeijin，shiyongchengchang yishidezhizaoye0.96wanyiyuan，qudongkejixinxikexuechuangxin、zidongpaizifazhan1.45wanyiyuan，jinengrencaijinbuzichabaogao1.436yi，xiaozhongxingqiyezhubuduanfazhanzhuanmen14.89yigangyuan。erxujinjinweirao“tizhitigaozhiliangzengjiaxiaolvde”zhixingchongfencaiwutiaoli。weiyouxiaoquebaocaiwuchuangshoukekaodezengchang，banbubanbuquduijiezhen（xiangmu）gujingxingcaizhengyusuanzhiduyouxiaodefangfadeng，duoguanqixiajiangdongbenqugejiezhen（kaifaqu）jitigerennarudezhengmian🐻xing，gulidehuayujiezhen（kaifaqu）bawojingjixingyouzhihualiangfazhanfangxiang，cezhongyuxiangmuzhaoshanghuishang，kaijuegerennaruqianligu，dalaofucaidejianshe。

2．聚焦點服務和緩解普惠金融，優化普惠金融事業性壯大情況

buduandigengdayuerjiaoyu、yiliaoguanliweishengjian、shehuigejiefuwubaozhangcuoshidengzhongxinwentiwentigegelingyujinxingliliang，jinlijingzhundingweizhongxinwentiwentiwentiqingdan，kexingjiasugonggongshouhoufuwushouhoufuwuduibanfenhua，guoyingkaizhanfuwubaozhangcuoshihetigaozhongxinwentiwentixiangguanbangong。2019nianzhenggequminshengyinxingfuchu124.93yi。sanshijiaoxuejinru41.615yi，hexinzai：longtenghuazhuangzhongxiaoxuexiao、yongfengjiayuanminbanxiaoxue、xinqiaoxinminchujishezhongzhongxiaoxuexiao、zhongshanrongmeixiaoxueshengyuandengxinqishuiligongcheng，xueshengsushedazhongxiu，jiaofaji goujin，xueqianjiaoyulinianguihuajinxing，huazhuangzhongxiaoxuexiaoyunzhuanfuwudeng。eryaoyiyonggonggongweishengjinxing17.38yirenminbi，dabufenshiyong：songjiangqujigouyiyongdedaofuwubaozhangjigou、jiutingyiyongdedaofuwubaozhangjigougaikaigongjianshexiangmugongcheng，yiyiyongdedaofuwubaozhangjigouhequnzhongyiyongdedaofuwubaozhanghuanjinghuanjingweishengdedaofuwubaozhangjigouyunzuodedaofuwubaozhang，gonggonghuanjinghuanjingweishengdedaofuwubaozhang，yiyongdedaofuwubaozhangqiangjiudeng。sanshishenghuodedaofuwubaozhangzhichu37.31wanmeiyuan，changjiandaiti：zhongguolaolingrenyangzhihutuiyangbuzhujin，zhongguolaolingrenzhenghejintiefei，zaijiuyechuangyejiuyechuangyejiaixinfuwupeixunxingzhiyeguojiabutie，shejiaoyanglaobaoxianfuwupeixun，jingshenshangcanrenjieduibangfu，shejiaojiuyuandeng。sishicuntunfuxingjinxing10.66duoyi，zhongdianzhuyaoyongyu：cunkoujichuxingfupin，zhongshengdoushijindailinguo，gucunluojinxingzhenggai，zongkaijititudichulidejianshedeng。wushilvyouchengshishengjijinxingzhenggaitouzihuibao17.97yimeiyuan，qizhuyaoyongzuo：laochenggengxin，jiujiefangzhengtibujugengxin，punanquyufeirengongqijiezhuanggongyedeng。caizhengjutoushenyizhiyilaidouyangeyaoqiuzijizaidefazhanqushizhongfanfuquebaoanquanshengchan🦹quanshenggongkaigongzuopingxingjigongkaigongzuoshuiping，quebaoanquanshengchanchuangxindefazhanqushichengjigenggaogengjiaoyugongpingshouhuishimincunmin。

3．專注生太關于文明基礎建設，構造人文教育環境優美大城市

wengushulilvhuachengchanghexinjiazhi，lianxujiakuaituijinhuanjingqiantifuwusheshiguanlikaifa，jijizhudongyouhualvhuashengtaijiankangkongjianquyu，fenlijutishishi“siwangninggu”jiehedishijiaotong，pinpinyouhuadishijiatingshenghuopinzhi，zhuanxiangkaifajindaihuaxinsongjiang。qishihuanjingqiantifuwusheshiguanlikaifajibaohuxingchengben10.35wanyi，jutiyongyi：lajihuafenleibiefaxiangdibakong，jibenlajiwaiyunyingdui，feiqi、hedi、turangjiegoudenganquanjiance，jiexinhuayuanxiangyingbaojianlvdaofazhandeng。eryaohedizhilihuanjingjishengtaibaohuqiushufazhantouruliang19.915yi，guanjianguangfanyongyu：heliuzhilichangjiuweihu，shizhengxiangmuxiangmuxiujian，heliuzhilizhuanxiangzhengzhifangan，nongcunshequshenghuodewushuipaifangjiagongchuliyijingshengtaibaohulangdaoxiujiandeng。sanshizonghexingdaolujiaotongxiujianjinxing17.64duoyi，jutiyonglai：youguidianchet1、t2xianjiansheguihuaxiangmujiansheguihua，wuzhutieluwangchaijianjiansheguihuaxiangmu，ronglelufadongjidaxiu，jinyulukuayoudungangjiansheguihuaxiangmu，chentatieluwang（xiexin—jindashanjie）zaijianshigong，g60songjiangduanwenxianglulijiao，dajiachengnanbqufangxiangshejideng。sishidishifangjianhuwaituozhanxunliandefangmianzhuru26.36wanyimeiyuan，zuizhuyaoguangfanyongyu：dongbeibumingchengjianzhu，dajugongjianshenghuosheshijianzhu，dipideliushishouchubaokuo🌺dipideliushijianqingyaoxihuadeng。wushiwenminglvyouxingyezhichu7.88yi，zhuyiyongdao：guangfulinjiaoyeshengfenleyuanhesongnanjiaoyeshengfenleyuanwangzhangoujian，songjiangqujinriyaowenyingshiwenhuajidi、renwenjingguansongjiangcuxiaohuodongjidiwangzhangoujian，shifanquchujingyouxuanchuandianxuanchuanjijichujingyouyingxiaochuangxintuijiehuideng。zaibashengtaihuanbaoqiyejiazhigongzuolinianquanmianxingrongrushengfenwangzhangoujianheguanlizhidu，dazaoleyijudishishengfengongzuohuanjing。

4．焦點財務支出創新運轉，著力推進財務支出管控愈發率先進一步優化

yichenglijin🍸xiandaicaizhengxinggongzuojizhiweigerenmubiao，yijinshengxiangfa、gengshijudong、gengguangjingzhundujianshituidonggaiyujuesuanweihushebeigongzuojizhichuangxin。yiyaojinyicijianlijianquandaxingpinpaikujiancheng。chixubaochishenrudejinyicijianlijianquandaxingpinpaikushebeizuzhijigou，jianggaiyujuesuangongzuojixiaoweihushebeiyudaxingpinpaikujianchengshendudexiangrong，biaozhungaiyujuesuandaxingpinpaijinkuchushentaotai，jinyicidetishenggaiyujuesuanzhidingdeshuxuexing、jingquexingxing。erzaijixutuidongguokujiyuehuashoukuanweiwuzhihuachuangxin。jinjinianqueding“haoxiaotuidong，chubujutishishi”dejibenzhunze，zhidaoxiaoshouyewulingyuchengxu，jinshenggaijinxiaoshouyewulingyuapp，zaiqubenjigaiyujuesuanfangxianxiatuiguangdexindedijishang，quanfangmiantuidongjiezhenguokujiyuehuashoukuanweiwuzhihuachuangxin，gejiezhen461jiagaiyujuesuanfangyilingyigejiakuaituijin。sanshiyouxujiakuaituijinjiakuaituijinzhubugaiyujuesuankaoheguankongxitongrenwu。zhidingjihuasongjiangquzhubujiakuaituijingaiyujuesuankaoheguankongxitongrenwufanganfangan，jianggaiyujuesuanzhiding、gaiyujuesuanlaizhixing、gaiyujuesuanzhenggaihuodezijinzhifuyukaohefudaoronghehe，shiyongkaoheqianpinjia、houpinjia、zhongtedazhongdianshigongchengxiangmupinjia、kaohezhuizonghuotuanduiyitihuapinjia，zhubujiakuaituijingaiyujuesuankaoheguankongxitongrenwu。sishiweichilixingjiesheng。jianguqueliguo“jinshiguang”lilun，quanmiantisheng“sangong”yubeifeiguankongxitong；yanfanggaigusuanzhuijia，shenrudiaochatantaofenxigaigusuanchanpindiaodihegenggaideyongdezhuxing，yanzhicongjinshenjibahaoguan；quanliyajianbangongchangsuofei、peixunfei、gongzuohuifei、chaꦍlvfeibaoxiao、shenqingqudaofeidengsidexingbochu。

geweilaobanyiweizhu，2019nian，zaiquweidezhengquexingguanyuanhequzhengxieshifenchangweihuideqiangeryoulikaizhanxia，zaigejiezhen、gekoumenheshichangjingjiduofangmiandexinxihuazhijixia，jingzhuxingshiyingxiangdeyangechuilian，kefujingjishehuiqiyezhanlvezhuanxingdeqiangyoulidejiamiguankongkunnande，quanguominzhengzhichunaxiangdegongzuorenwushunchangyouxuxingzhutui，minzhengzhichuyingshoupingwenzengsu，minzhengzhichujingyingzhiduzhidukexuejishuguize，minzhengzhichugaigechuangxinbuduandituidong。zhibuguo，woguoyeyouyishididedaodangxiahuichuxiandewentiheduijue，zhuyaoyou：jieshoudisanchanyenenglixiajinxing、jianshuizhidujiangfeizhidudengyinxiangdeyinxiang，minzhengzhichushangshengshouyiyouyalihenanyichixubaochitigao；zaizhutuixianzaihuaxinsongjiangkaifatcplianjiezhong，xianjinchanchuxuqiuliangkongqianshangsheng，minzhengzhichuchurugeheyujiazhongdiantuchu；zaiyouxiaoguoqushidedaoyilushang，gaizenyangchongfenfahuiminzhengzhichuzhiduduiqiyedisanchanyenengliheyouliangqiyedeshudaogongxiao，huanxiangyaokaizhandiaoyantanxunhezhongshichengdu；minzhengzhichujuesuanjingyingzhiduzhiduhuanzaijixuhuichuxianboruohuanjie，juesuanjingyingzhiduzhiduyujixiaokaopingjingyingzhiduzhidugaoyitihuahuajibenyuanzeqianquezengjin，suoduanjuesuanlaizhixingjincheng🍬fanganqianquebuduanwanshandeng。duiyucishi，woguojianggaosuzhongshichengdu，zaijianglaidedegongzuorenwuzhongtanranmianduiwentihebijiaokunnan，daidongshenrufenxiwenkong，jijixiangshangcaiquxiangyinggenghaofangan，yongxinduiyuhelaijiejue。

二、2020年預算草案

 

2020nianbenquminzhengshouzhimingxifeiyonganzhuangdezhidiansixiangguannianshi：shizhongjianchiyishizhihongxinjintianguotexingshejiaojiquanzhuyizhengzhisixiangweifangtantigang，jumianguancheshishikaizhanqingkuangzhixingluodaoshichudangdedishi9dahedidangdeshijiujiesizhong、sizhongdangdeshisida，shenrudiaochalianxiguancheshishikaizhanqingkuangzhixingshizhihongzongzhenchangkaolvbeijingbiyaobiaotaifayanshenjing，zhuanxinzhizhiguancheshishikaizhanqingkuangzhixingluodaoshichujunweitiaojiangangweigongzuohuishenjing、wuyijieshiweibacidangdeshisida、wujiequweibacidangdeshisidashenjing，zaiquweidejianqiangbuquguanyuanxia，bazhunjumianjianshechengsigequanmiandeshejiaoduifangderenwu，jiagufangda“yimingjihua、sizhonggongzuofangan”dezhanlvemubiaoqiyoushi，shizhongwenzhongqiujingongzuorenwuzongzhuzhi，shizhongxinjingjifazhanjingyinglinian，zaibijiaofuzaxingshixiajianrenbubachenshifeiyangdejuedingheyongqidanliang，wanquanshuliguokuzaisongjiangxinweilaidexinzongshifazhanzhongdegangweizhizexiaoguo，shishilianghaodeguokuguojiazheng🌟ce，jiandingbuyiyajiesidexingbochu，jiaqiangcezhongdianzhegelingyuhouqinbaozhang，zhongdianweiraoshenggaoshengfennengjihejibenguojijingzhenglili，zongshidetishengshengfenchulililianghechuliguanka，shehuitongchoujinxingwenfazhan、cubiange、diaojiegou、huiminshequsheng、fangyuxian、baozengqiang，baozhengguojiajingjiyunzuozaiheliyouxiaofanweinei，youxiaoquebaozhouquanchenglixiaoxieshehuidehe“dishiwuwu”jihuashunlijinxingshouguanzhizhan。

（yi）2020nianyinggaifuwuxingxiangmuyusuannidingyuanyin

1．2020年一樣公共性財政預算純收入及財政具體安排

wangluozonghezhuzhongbenquhuasuanfazhandaqushidaqushihexinzhengdeyinsu，2020niangaiquyiyang gonggongjuesuannaruzhibiaowei223.155yi（jianfuluyi），tongbihuanbidezengchang6%。jiakaimaicaizhengyusuanyuxiafajingbutieshourulaiyuan71.19wanyi，diaochuxiangmuyusuanwengudiaoshijijintouzi✨21.5shangyiyuan，jiaruguojiajijinshengchanjuesuan0.915yi，qunianjiezhuanxinzi9.08wanyi，dangchuquanxiankebaozhengyiyang gongyonggaiyusuan🎃zichan325.83wanyuan。zhishao：qubenjihezijin256.19wanyi，zhenjijingli69.64yigangyuan。

huigenju“liangruweichu，kaizhidongpinghengji”dejuesuanhebiantiaojian。2020nianquanguopubiangonggongfuwufeiyongyusuanbochuzhidingjihua325.83shangyiyuan（jianfuzhuer）。fenjiguanliciwei：qubenjichengbenyusuanfeiyongzhichu 256.19wanyiyuan（jianbiaogesan），ꦐzhenjijuesuanbochu69.64yimeiyuan（fenweiquduizhengenggaifukuan11.185yi，jianfuluba）ꦇ。quanshineinianyibanlaishuogongyixingyusuanbiaokaizhipingheng。

2．2020年區本級通常公益性財政預算開支制定計劃

2020nianqubenjiyibandegongyixingcaizhengyusuanzongzhichurang256.195yi，zhongdianshiyongyixiadeshang：

（1）👍sidefuwubaozhangxingfuwubaozhangfeiyongzhichu 16.24yigangyuan。zhuyaodehelianpaibenqugongzhongtigongfuwujibaozhangji🧜zhiweixianjiguanshiyexingdanweimingchengqieshilvxingquanzedengfeiyongjingfeizhichu。

（2）guojiaanquanzhichufeiyong0.36yigangyuan。zhongdiankexueanpaiminfang𒅌xiangmugongchengshigong、desheshiji dingqiweihudingqiweihuheguojiaanquanpeiyangxuanchuandandengxingzhichu。

（3）gongyixinganquanxingfeiyong13.91yiꦫmeijin。zhu꧑yiguihuajingfang、xingshidengpinganzhinengbumendechangjiangongzuohezhenbananjianshiyefei，jiankangzhuangzhijijiziliaomoshidejinxingyunyingdengshouzhi。

（4）youerjiaoyujingfeizhichu41.36yi。jibenzhunbeijiaoyuxuexipeixunjiaoxuehuodongxuexipeixunjigoutaizhangkongzhiyundong、jiaoxuehuodongyouyanjinghuaqi🐼jianzaoxiangyingjiaoyuxuexipeixunjiaoxuehuodongxuexipeixundengfeiyongzhichu 。

（5）youxiaogongyijiaoyuzhichu4.99shangyiyuan。jutishezhijiangliꩵkejichuangxinfazhanzhuangdabuduanchuangxinzizhuchuangye，，kejichuangxinfazhanzhuangdayanzhikaifa，gaojishushebeiyanzhikaifa，shiyonggao🌱xingongyegaojishushebeigongyefazhanzhuangdadengjieyu。

（6）hewenhuazizhuyoujiaoyuyuwenhuashouzhi4.3yirenminbi。changjianzhidingjihualishiwenhuajiaoyushuipinghetiyukelanqiuyundongchangguanjianzhu、lanqiuyundongchangguansheng🍷huosheshizhuangzhiweihuyubaoyang，renkejuxinggeyanggongtonglishiwenhuajiaoyushuipingzhutihuodong、lvyouxingyexuanchuancehuajihuodongtuiguanglishiwenhuajiaoyushuipingliutongyejingjifazhandengshouzhi。

（7）shejiaobaohuhejiuyelv𝕴jingfeizhichu26.035yi。zhushuajihuaseodeyouxiurencaijingjifazhantouzijijin、gongzuobutiebiaozhun、gezhonggeyangfuxu、tuiyianzhifei、shidaizuixinfuli、shidaizuzhikaizhanyinjin、canjizhengrenbangkungezhongtudizhengshougeiyanglaobutiebiaozhundengshouruzhichu。

（8）weishengfangyilvsejiankangxingzhichu17.44yiyuanrenminbi。qizhuyaoanpaizhenliaoanquanweishengzhongjiejigoujibenjinxingzhuanxiangjingfei✤、zhenliaoxitongtianzhijixiubu、zhenliaoqiangjiuhuozhexingdongjihuahuaiyunjingjibutiedengshouru💃zhichu。

（9）jienengjianghaojienengjianpaishou𒁃zhi✤2.085yi。yibananpaihaohuanjingtance、jienengjishujianghao、wuranyuantanpaifangshenzhizhizaoyegejuxiuzhengzhuanmenbutiefeidengxingzhichu。

（10）chengxiangjuminjuweihuihuafei34.47yirenminbi。hexinguihuagongyongfuwugonggongsheshifuwugonggongsheshiyunying、jichutiaojianfuwugonggongsheshigaige、yuanlinyangshengyangsheng、huanweibaojiegongzuo、lajiyingduiyucheng♏shizhongheweishengjiandujianchazhifajiandujianchadengfuchu。

（11）nongyehelinyeshuijieyu23.06yigangyuan。dabufenanpaihaocaoyekejijiagongbutiekuan、dadoushixiandaicaoyekejijianzao、xiangjianzhuanxingfazhanzirancungaijin、nonglinqingjie、shuilishuidiangongchenggongyonggongyongsheshijianzao、geipaishuigongchenggougongyonggongyongsheshiqingjie、xiangxiashenghuofangshigongyefeishuizhenglibingqie hedizhuanxiangzhengzhideng🀅fuchu。

（12）daolujiaotongchuxingyunshupeisongjingfeizhichu16.56yi。jibenchouhuagongjiaoche♏buzhufei、gonglujibenjianshehebaoyangdengzhichufeiyong。

（13）chengbenkanchashiyedexinxidengjieyu15.🌠84yi。zhuyaodeshezhixianyuzhongxiaoxingqiyedezhengceyouhuixindaizijin，keyizhichijinengbiange、pinpaibiaozhichuangjianhuodong，shidezhongxiaoxingqiyedechengchang🦩 gongzuofanganguojiabutiedengshouruzhichu。

（14）shangyedichanshouhoujiudianyedengfeiyong0.✅95yiyuanrenminbi。zhuyaoshihelianpaidanyixingyedezhuanxingbutiezhengce，cushigongzuoxingyewuyehewenhuakeshenghuochuangyixingyedezhuanxing🔯zhuanxingdengzhichufeiyong。

（15𒀰）wuzhongduoyangxinghuanjingziyuanshenhaitianqidengfuchu0.61yiyuanrenminbi。baokuoguihuatudizhengjingying、hechayiqiqixiangyubaotaizhangongzuodingqijianchadengbochu。

（16）gongfangyoubaozhangkaizhi20.4yirenminbi。baokuonidingbenqulao⛎chenggengxin、nongcunfangzixiuqigengxintongshitongyishenghuochulidengfuchu。

（17）liangyoushipingongchengshebeishouchufeiyong0.79yirenminbi。zhuyizhidingjihuaqujichubeiliangliangjiedaifeijishougouzhanjiatingshimu🎶changhuowuliangchengbenjiacunkuanlixi、guwuganzaofeidenggongyixiangmuxingjintiejiaoyuzhichu。

（18）shanghaifangkongjijiujichulifeiyongzhichu 1.73wanmeiyuan。zhuyibuzhiyingjishenghaiziduchaguanligongzuo、xiaohuoshuanyingjiyouyanjinghuaqixi💃tongweihuyuyuzhenshujujiancedeng⭕jingfeizhichu。

（19）yubeidangyuanfei5wanyimeiyuan。zhushuafenpeirendaihuizhunxugaisuanhoubuweiheshineixinshangshitaidegaishanzhongdayiti、qingxinzaiqingjiuzaizhongdayitijibieꦜwufayuceweilaidekaizhi。

（20）zichanfuxishouruzhichu2.33yigangyuan。zhuyijutianpaiguojiaputonggongsizhaifuxiqitazhichu。

（21）qitadefeiꦏyongzhichu 7.74yirenminbi。zhuyaoshezhitixianzengꦰrenzengzidengzhengcecuoshixingkeguanyinsu、weiyixingshangbanfuwubaozhang、rudangjijifenziyidengxingzhichu。

anzhuangguojiaheshiguanyudangzhengshizhijiguanlixinglangfei，yaoyangeguanli“sangong”jingfeigongchengyusuanbudebushaoyubenniangongchengyusuandeyao，2020nianquansheng“sangong”zijingongchengyusuanwei8515.94wandedaxie，biqunianxiangmuyusuanshubiandi2.00%，zaizheqizhong：qubenji“sangong”zhuanxiangjingfeixiangmuyusuan7497wanmeiyuan（jianfulushi），biquniangusuanshuxiadiao0.77%，shizhiyingongchujing（jing）jingfeizhichu810.00wanyuyuan、guojiagongwusijiachecaigoujixingshiweixifei6288.24shangwanyuan、gongwuhuanyinghuanying💞fei398.76𓂃wanduo。

（er）2020nianguojiaxingjijin、qihuo、xianhuo、weipancaizhengyusuanzuzhitiaojian

1．2020年部門性理財產品概預算收錄及資產制定

2020nian，quanrenminzhengfujiguanxingxinjijinxiangmuyusuangongzi65.75🅺yimeiyuan（jianfulusi），waijiadishijizhuanyebutiexinshui0.28wanyimeiyuan，nuozuotayongjinnianjieyu43.655yi，niandukezhidingjihuashiyongdeshizhengfuxinglicaichanpinzijinlaiyuanleiji109.68yimeijin。quanqurenminzhengfu🦄xingsimujijingaiyusuanshouzhi109.68yi（jianbiaogewu）。cengjingyizhengfuxingjijin、qihuo、xianhuo、weipanyusuanbiaokaizhidongpinghengji。

2．2020年幾項縣政府性投資基金教育支出項目預算現象

（1）chengxiangtongchoujiedaobanzongzhichu105.37wanyimeiyuan，biaozhong：

guoyouzhidimianyingyongquanchunaruzuzhideshouzhiwei96.7yiyuanrenminbi，yibanyonglai：hesuangeijiezhen、chanyeyuanqudengzhaijidiguapaichurangshouyi🐈de43.5wanyimeiyuan，huishouliyonghuajiujikuan10yigangyuan，turangchubeiliang145๊yi，zhengfubangongshichengbenchuangyexiangmu18yigangyuandeng。

qujinonglinyeyongdidekaifa𝓰zijinliangpeibeidezhichufeiyongwei0.19yiyuanrenminbi，zhuꦚyiyongzailvzhijidizongheguanlilianhekaifashengtuzhengzhigongzuodeng。

lvyouchengshijichukuangjiashenghuosheshipeijianfeihelianpaidexingzhichuwei5.15wanyimeiyuan，zhushuacaiyongpunanguojiatianranshuiqijiezhuangdengshizhengdaolugongcheng💯shenghuosheshihegongjianshenghuosheshihuodong。

wushuijiejuejiejuefeijutianpaidejieyuwei3.33duoyi，zhuyaodedaitibawushuianquansheshizuoyefeijishenghuowushuijiuzhifeideng。

（2）外債付息費用支出 1.8wanyimeiyuan，changjianshiyongyushoukuanzhengfujigouzhuanxiangduchazhaiquantouzinianlilv。

（3）zhaiquanfuxihuanbenfeiyongzhichu 1.5shangyiyuan，zhongyaoyongzuochangqingdangdizhengfuzhuantiqiyezhaichengben。

（4）deshehuibaozhangbucuoshi、maicaipiaogongyicishanjindengbiedesimujijingusuanjingfeizhichu1.01yiyuanrenminbi，guanjianyong🌠yizhongxiaoxingjiganqu（zhongqingsanxia）yiminbanqianshouhoudalizhichi、shequyanglaozuzhi fuwusheshigengxingaizaojijiazaibutiejindeng。

（san）2020nianguoyoukongguzichanxiaoshoujingyingcaizhengyusuanjutianpaixianxiang

1．2020年國有控股資本自主經營估算收入來源及資金環境

2020nianquanxianguoyouzhitouzijijinkaifeiyongyusuanxinzishouru2.46yi（jianfululiu），zhuyaobaokuo：guoqiqiyeyingjiaoliyi1.88yigangyuan，guoyouzhiguguli、guxiyingli0.52shangyiyuan。erqiewangnianyue0.62wanyimeiyuan，zhijinnengyongde ziben3.0ও2wanyiyuan。

2．2020年集體所有制資產管理企業經營決算支出費用及平衡點情形

2020nianwo𒈔qugongyouzichanzizhujingyinggusuanqitazhichu2.1yimeiyuan（jianbiaogeqi），tongchangcaiyongguotoujituangongsijichengyuanjituangongsizengzi。diaoweizhitongchangqingkuanggongyonggaiyusuan0.91duoyi，jiezhuanxianian0.01wanyi🔯。2020nianguojiaguzibentouziyunyingyusuanbiaojieyujunhengxing。

（si）2020nianbufendangdizhengfujiezhaixianxiang

1．2020年地區縣政府政府債務上限原因

2020nianyuechuwo🦂qudangdizhengfucai𝓡chanjiaoyiewei238.8yi，baohanjibenshangfuzhaijiaoyie122.1yimeiyuan，zhuandingzhaiquanjiaoyie116.7yirenminbi。

2．2020年部位政府部門政府債務額度現象

202🏅0nianyuechuwoqushizhengfuzhengfuzhaiwufulieduwei125.89wanmeiyuan，zhuyaobaokuojibenqiyezhaiquan68.09wanyiyuanhezhuanxiangjihuaqiyezhaiquan57.8wanyi。

 

（wu）youguanzhongdiancuntouzixiangmuzichandepeibeiqingxing

2🅺020nian，quanxianbuxuyaorenwujiandingbuyiwenzhongqiujinzongzhuti，jiandingbuyixinkuaisufazhanjiazhiquxiang，zhulitishengꦆbochufeiyongsheji，cainengzuodaotuxianzhongda、youbaozhengya，jieshengchouhuajixiangbochufeiyong。

1．著力解決升級G60科創樓梯口爭奪力，科創控制“松江制造”邁向“松江創造”，釋放強勁新動能

bingchengxinchengchang deqiyelinian，nulifuwuzhiliangbuweidezhanlve，kuaisufahuizuoyongdingjidazaoyegaigexinxihuali、kezhixinxihuakongzhili，zhongxiaodeqiyedeqiyexinqianneng，seodeyouxiurencaihexinqushenshenxizhongli。2020nianbutiezhengcechanyedejinbujinbugefangmianyujuesuanshezhi29.15wanmeiyuan。gengshizhenghezhongdiancungongyejidexiangmu，zaidezhichifadashougongqiyefazhanjinbulingyujileichouhua8.92yi。eryaonenggougongzuoye、gaoduankejirencaigaoxinchanyequngeleihewenhuagaoxinchanyequndenggongzuofangmianjiaquanpingjunanpaihao1.29wanmeiyuan。sanshipinguozhichiqiyedeshuiping🦄gaigegaigechuangxin，bianxiaoshengchanyanfatourudao，youxutuijingaigegaigechuangxinhulianwangchuangye、gaoxinqushuipingyouxiuchengguoliuliangzhuanhuabaokuozhishichubeitudichanquanzhanlvexingdengzhefangmianqueding2.13yimeiyuan。sishiweichongfendiaodongxiaozhongxing𒐪gongchangbuduanjingjifazhanfengcai，anpaihaoxiaozhongxinggongchangbuduanjingjifazhandalizhichixianjin14.9shangyiyuan。wushizhuanyerencaijinbuzijinkexueanpai1.91yirenminbi，zaiqiangliyinjinwaizi、yinjinhebaoliuyoulianggaoxiaobiyesheng。

2．抓實提拔標準保駕護航技術，優化網絡公益性服務質量展現給，可以淡化多種社會存在工作經濟發展

yangeyaoqiuzijiyiminzhongweizhongjian，baminzhongqieshenliyi🍸fangzhubijiaogaozhiwei，baminzhongbijiaomanyizuoweishouweiguige，duofangmianyangezhixingyouxiaobaozhangheyousuogaishanpuhuijinrongzuoye，2020nianquanshiminshenggaishanshangrang129.65yi。yiyaoshenghuojibenbaozhangfeiyonghelianpai37.98yigangyuan，zhuyaoshiyongyu：shejiaojiuyuan，gongzuokaidianbutie，shejiaotuantixuanyu，laorenfulideng。erwenhuayishupeixuncaizhengyusuanqueding43.22yimeijin，zhushuazhongyong：zhongshanrongshengxueyuan、yongfengyuanyixiaoxueyinianji、chedunhuayangxueyuandengxueyuanxinqide，jiaoxuesheshixiulihewenhuayishupeixunsheshishebeigouruyudingqijianchaxinchebaoyang，minbanjiaoshijunduikaifa，wenhuayishupeixunjianguantanjiuhejishugaigedeshizhideng。sanshiyiliaobaozhanggonggongweishengchengbenyusuanhelianpai20.035yi，zhongdianyingyongzai：jiutingsanjiayiruangaibanqian，zhongdiansanjiayiruanzhinengtingchekugaibanqianjixianghupeitaojianshegongcheng，yiliaojigouqixiezhuanyongshebeigouru，deshehuiyiliaojigouqixieshehuijiuzhu，zhenliaoguifanfeimianjiaobutiedeng。sishibuzhichinongcaijianshezhenxinquanqiuzhanlve、nongcaibiangezhuangdahuodongqueding13.04wanyimeiyuan，tongchangzhongyong：xiangcunlvyouchuangxinfazhanpeizhi，linyezongtixingtiebu，nongminzongtixingbanghu，zhongshengdoushidangjinhenduojiatinglinyexiangmuliuchengkaifadeng。wushishizhengjinengtigaozijixiangmuliuchengshezhi15.38yirenminbi，zuizhuyaoshiyongzai：laochengchuli，fangwumianjixiuqi，punanchunmeiqijiezhuangjianzhugongchengdeng。

3．更加注重支持系統新穎還有新型城鎮化投建，明顯增強民族文化涵養，不斷地加快地區歷史人文關卡

jingzhundingweizuguochanyeshengtaiquanlvyouxingyejiaoshishifanyuanguihua，quanjiaoduquanmiantuijinzonghezhongxiaochengshijiaotongyinxingdengkuangjiadesheshiguihuayugongkaiziranziyuanxuanpei，jiadazhongxiaochengshijingzhunhuaguanlizhidu，buduanjianligengyoushenkehanyi、chaxiepinzhihedutededelishirenwenzhicheng。diyishitishengzonghezhongxiaochengshijiaotongyinxingguihuajiaoduzhunbei21.13yirenminbi，tongchangcaiyong：husuhuguidaoshizhenggongcheng，chentaluchuangjian，xiexinjigenglubeiyan，g60songjiangduanwenxianglulijiaoxiangyingyouguidianchehegongjiaozhanyingxiaotuiguangbutiejindeng。erdechengshihuanjingkongjiankuozhanguanlifangmianqueding31yi，zhuyaocaiyong：dongnanbudaju、jiukelvzhouhuayuanpaididenongcunjiansheyongdicunliangjinongcunjiansheyongdijianqingyaochengxuhuadeng。sanshilvyouchengshijingqiaohuagongzuofangweijutianpai16.37yigangyuan，zhuyaoyongzuo：zhihuigongantingxiangmuliuchengjibenjianshejishenghuichengshiwanggehuazhonghezhilideng。sishilishiwenhuafuwu、tiyuleiqiangqujiwenlvchanyeqiyebuduanfazhanbuduanfaᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚzhandengguanlifangmianzhidingjihua5.08wanyuan，zhongdiandaiti：“liangguanzhengchang”desheji，zhenguiwenwubaoyang，feiyinxingjiyincheng，wenhuajiaoyudeziyuanshengxianpeisong，gongzhongjianfeiyouyongjianshenlvdaodesheji，gongzhongqiangtijianfeiyouyongjianshenyuandian，kejichanyeyingdouxuanchuancehuajijiyingjucuxiaohuodongdeng。

4．精準發力進一步提高藍色保證，推動學習環境綜合性整冶，一直以來都堅持什么藍色經濟發展

shizhongruyiluoshishengtaiquyuhuanbaozhouweiquyuwuranchulixitonghewuranchuligongnengxianshidaihua，liyushengtaiquyuhuanbaozhouweiquyugaozhiliangjinbudiaojie，daidongshenlvꦰ、buduanxunhuan、ditanshenghuokaifa。2020nianshengtaijingjitiaojianxiujiangaiyusuananpai55.5wanyi。yifangmianshuiwuranfangfanqueding19.98wanyiyuan，shiyongfeiwushuidianchanggaizhengxiu，yuwubingguizhengxiu，daolushangjiangyuxianlufanjian，wupaiwupaishuiguandaoxianlujinxinggaizaodeng。eryuanlinlinyejujichujiansheyuxihuqueding5yi，yongzuoshengtaibaohulangdaosheji，aixincishanlinshejiyuyangshengdeng。sanshiheliuwangluozongheguanzhidengshuilishuidiangongchengshejichouhua19.57shangyiyuan，shiyongyucunkoubawushuichulitibiaozhengxiugongchengjianshe，weiquzhengxiu，heliuzhuanxiangzhengzhi，heliugaoxiaofuwuguanlideng。sishishironghuanjingjifanghulindaiweichihelianpai10.956yi，yumeiyong🧔layunchuzhi，huanjingweishengkewaizuoye，richangdejingguanzhongzhi，jiexinhuayuanlidejianshedeng。

（liu）guanyuzhidingqingkuangfashengzheshuoming

1．傳參概預算安全調準基金、期貨、現貨、微盤情況發生

butongguobanfa[2014]70haowendangguiding，weijinyibuhelikexingkongzhigaiyusuandongtaipinghengdiaoshimujijingongyingliangguimohua，2020nianyibanlaishuotongyongyujuesuanfei♈yongzhichu quyongyujuesuanpinghengdiaodilicaichanpin21.5yigangyuan，yingyongzaizhidinglaochengchaichuheshenghuowuwushuichulizhangaikuojiangongchengtoufangdeng，riqunengliangxiaohaogaiyusuananwendiaojieqixinjijinyingyu，gaohuochiyou，jiakuaicaizhengzhichuqiancaishiyongyinglinengli。

2．縣城有級變動支付方式現狀

2020niandishijiyugongbudaoqujidebian🐟dongzhifubaozhifuwei71.19wanyuan。2020nianqujiyuxiadatongzhidaozhenjidezhuanchuxinyongkazhifuwei11.18wanyi，zhelimian：yibandezhuanzhizhifufangshi8.03yimeiyuan，♒zhuanxiangjihuazhuanhuanfu3.15shangyiyuan。

3．國企資產銷售經營工程預算調進原因

zuncongcaiwubuguanyuꦿ“buxizengjiaguoyouqiyezibentouzishengchanjingyinggaijuesuanfangrujibengongzhonggaijuesuandechengxiao”deshiyexiangyaoheshicaiwujutichulede“nianjunshangshengfangrudebili，zhi2020nianmanzu30%”deshangbananpai，woqubutongguoyoukonggutouzijijinyingyexiangmuyusuanjingshouruxianzhuang，2020niancongguojiaguzichanguanlijingyingzhecaizhengyusuanbiaojiediaodabufenfuwuxingcaizhengyusuanbiao9045.04wanduo，zhan2020nianguoyoukonggutouzizhejingyingzhejuesuanxiaoyide37.69%。

4．對區本級財政項目預算工作單位財政項目預算操作預制定

butong《juesuanfa》dijiushisitiao🅘xiansheding，zai2020nian1yue1rizhirendaihuihezhungaigongchengfeiyongyusuanqinei，duiqubenjixingyegaigongchengfeiyongyusuanhexinjieyuanquanniandusifenyizhongdeyinxingkaeduyupizhun，gongzuojieyujiduizhenjichuandizhifufangshicaozuoqunianshuangse♕qiulishishuangseqiulishigaigongchengfeiyongyusuanjieyushuzuzhi。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiquanbutourushiyongxiaokangshuipingdangjinshehuidechongcikaijuzhinian，shi“dishisiwu”shouguanzhizhanniansui，qucaizhengyusuanjujiangxiongtangzhuyanyuquweiquxiangguanbumenshengjizhongdiancaozuorichanggongzuo，jinyicijianchixiaqushengmingxiansiweiluoji，zengjinfazhijiansherenshi、youhuanrenshi、zerenzhuangdanrenrenshi，shenrushijijiaqiangzuofengjianshe《yusuanbiaofa》，tongguo“anpainianshouru、jujiaozhongdianshi、buwendingxingjibenshang、baochihuimin、qianghuazhuangbeifangfa”dezongtimubiao，yiwanquandeshixianyujuesuanyejikaohecaozuoweiqudeshixiao，wanquandeduibiaoxuexiduibiaozhaochayi，renzhenzixituijinrenzhenzhixingshujulaicaiౠzhengyusuancelve，weilebaozhengwanbi2020niangusuanduixiangdiaoyurenwu。

（yi）duofangmiancehua xinzishouru，ningjupeiyufazhancaiwang

zhengquekandaijingjizengchangxiajiangxinliyali，xujinjinweirao“tizhizengqiangyaoxiao”zhidingyigejijixiangshangbuxuyaoshuishouzhengce，zengqiangxiao🌞shoushichangzuzhixingshishengmingli，hangshijicengjichufucaijiansheguihua，tuijinchengshijinqiangaopin꧅shuipingfazhanqushi。sanshizuohaojijicanyusongjiangg60kechuangloutikouchangjiafuxiaoying，duofangmiancaiyonggexianglingyuzhengcewenjianwenjian，jiaodiantuchupinpai、tuchukejijuminxiaoqu，zongshipeiyuzhuangguancaiwang。ergenjufanganbuxuyaotizhijizhigulijilizhengcewenjianwenjian，tuchujiaodiangejiezhen（kejijuminxiaoqu）buxuyaonongminzhifudeguanjianxiangshangxing，zongshishendushenruwajuebuxuyaojingxiaoyiyoushi。sanshiqianghua“fangshuiyangyu”lejie，jianhuanpinpaifuhe，tuchujiaodianshengjiyouhuayingshanggongzuohuanjing，zenqiangpinpaishengmingli，zongshijiasupiantijingjishehuijiankangbaojianbuduanfazhan。sishishenrudiaochaqianxiwenkongjingxiaoyizhuangkuang，shuangfangmibukefenyitihua，xiangtongjinli，guanjianxiangshangshenruwajueshuiyuancaiwang，youxiaoquebaogaodingquannianjingxiaoyizhuxianrenwu。

（er）tigaoshouruzhichujiagou，duijiaoanquanbaozhangyouhuijizhongzhongzhizhong

zhengshiminzhengfeiyongkaizhi tuopinzhifu🌊youyali，laogulizuguo“jinsuiyue”desiweifangshi，qianglieyajiandabufenxingfeiyongkaizhi ，dadajianshaoxingzhengbumenyunzuolirun，shoujikaizhiqieshibaohuzhongdafeiyongkaizhi ，jiejueminzhengfeiyongkaizhi feiyongkaizhi degongtongxingheyouhuixing。wushijizhongqieshibaohuhejiejueyouhui，jianchibianxiaoduishejiaoxingqieshibaohu、xueqianjichujiaoyu、yiyaohuanbaodengzhongdadelingyuzhichu，tibashejiaoxingqieshibaohupinzhi，henzhuaxueqianjichujiaoyu“sangezhizengmeibian”，jiakuaiguihuazhengchangsongjiang，lianxubuduanjiejuerengendetishenggan、youyueganganheanquanbaozhanggan。dierjizhongshenruqunzhongrenzhenluoshi“cuntunchuangxinfazhanqiyezhanlve”，yizhiwenbutuijinduoyanghuagejudedezhongguonongminhuijichangzhu，qianghuaxiangyefengguangbihuheyindaohebangzhu，tigaowangzhanchumuyetizhiguanlitishenghedezhongguonongminchuangshou。sanshibawoshenshengtaiquanwenpengkaifafangxiangkaifashengtaiquanwenpeng，shijingkeyihedaohuanjingzhilihuanjingzhili、lajiqinglileixing、yujiangwushuiguandaozhengxiuhuozhejiexinjiayuankaifadengdexiangmu，zongshidalijiaqiangshuiqingkuangrongheguanli，jiagaoqianlvseshengtaidekongjianzhizuodaowei，tongchuangyoujigongsi。sishizhenghejibenbaozhangchengzhenjinengshengji，zhuzhongshishi“siwangyaoronghe”jiehekeyunmoshijianmei、jiucunzhengaibian、dixiajiehedixiaguanlanggongchengsiqijianmei、feizilaishuichanggaikaigongjiansheheliangcigeishuifuwusheshichaichudengzhishijichuyouyanjinghua𒆙qixiangmujianshe，duofangmiandetishengzhongxiaochengshibaozhangnengji。

（san）tishengcaizhengzhichuxingfangfa，jianchiwentidaoxiangshenggaocaizhengzhichuxingfeiyongdongyongzuoyong

yizhiguoyingkuaisuzengchangwenbutuijincaizhengxingpinpaizibenpinpaijuesuanbiaofangfahezhidugaigeshujulaibenzhigongzuo，chixubuduandegaishancaizhengxingpinpaizibenpinpaizibendedongyongchengxiao。1shiquanfangweiyingyongtuixingpinpaijuesuanbiaoxiaojifangfa，zengjiazijixiaojipinpingranerzongheyunyong，kuaisuzengchangjianzao“🤪zaqianbiwenxiao、shibaibizerenzhuijiu”dexianzhikaohejili，quanfangweizengjiazijipinpaijuesuanbiaoxiaojifangfaguanka，guoyinggaishanyiquxiangguanbumennaizhimeiyiweiyuangongshengtaihuanjingzhilichengduhexingzhengjiguanchengxiao。eryaojinyibuqianghuayiquxiangguanbumennaizhimeiyiweiyuangonggoumaishouhoutiexingongzuodedejianguanfangfa，shenhuagaigechengshudebenquyiquxiangguanbumennaizhimeiyiweiyuangonggoumaishouhoutiexingongzuodefangfakaohejili，kuaisuzengchangwenbutuijinyingyongtuixingyiquxiangguanbumennaizhimeiyiweiyuangonggoumaishouhoutiexingongzuodedexiaojipinping，jianquanyiquxiangguanbumennaizhimeiyiweiyuangonggoumaishouhoutiexingongzuodedebumennaizhimeiyiweiyuangongliandiaojianguankaohejili，xingchengtonglixiezuodeyouzhifanfubaidouzheng。sanshijinyibuqianghuapinpaijuesuanbiaozongfuchufangfa，yingyongkuaisuzengchanglianjiechengxuxuexipinpaixiangmujindu，jianzaojianquanlianjiechengxuxuexipinpaixiangmuജjinduyujidupinpaijuesuanbiaobuzhideguakoukaohejili，qieshibaozhangfenleiminshengyuzhongxinpinpaizongfuchudelianjiechengxuxuexipinpaixiangmujindu，zengjiazijipinpaizibendedongyongchengxiao。sishiyanjinfangfankongzhixianguojiazhaikuanyinhuan，jieshengchouhuaxianguojiazhaikuanshouzhifanwei，jianjuefanduiquanzuxianguojiayinxingzhaikuanzengjian，zengjinkaizhanjiancha，jiandingzhiquan，yanjinluoshidifangxianguojiazhaikuanzhuizetizhi。wushishenhuashiquanheshouzhidezerenfenwei，jiandingbumenguankonggangweizhize，liqingquzhenyoujizaizhuyaogongyongsheshidefuwufanweidecaiquanshiquan，riyizujianzhiquanqingximingle、caizhengxingzijinpipei、dedaobaozhangzhashidecaizhengxingzhijieguanxi。

henduodedaibiaoyingyu，xianshidaihuhuangecidandangzuowei，zerendandanglingzhumolai。2020nian，quanxiancaiwuyunzhuandejiangjinjindi𒉰lejie“wenzhongqiujin”deyunzhuandezongdise，guancheyiwangwuqianxinfazhanjinbuxinli，guancheyiwangwuqianyigongqiuguanxicejiegoushejixingxingzhengtizhijiaoyutizhigaigeshiyixian，guancheyiwangwuqianyixingzhengtizhijiaoyutizhigaigeduiwaikaifangweiniuli，tesehuaqiushi、weishiweigan、kenantuanjiefenjin、yingnanershangnulipinbo，yixiangduikaituodefangfa，xiangduiyouxiaodideyufangcuoshi，xiangduiwushiqiuzhendeganbuzuofengไ，henzhuawanbiquannianduyixiangduifangshijierenwu，weikuaisuzengchanggoujian“kechuang、lishiwenhua、fengjinglin”degezhongxiandaihuahuaxinsongjiangyiwangwuqiannuli！juezhanxinyilunjungongxiaokangshenghuoshijie ！

yishangdepinggubaogao，qingyutaolun。

 

 

 

 

fuzhuyi：2020niansongjiangquyiyanggongyongxiangmuyusuanjingshourubiao

fuluer：2020niansongjiangqupingchanggongkaicaizhengyusuanshouzhibiao

fulusan：2020niansongjiangququbenjixunchanggonggongxingxiangmuyusuanzongzhichubiao

fuzhusi：2020niansongjiangshizhengfujiguanxingjijintouziyusuanbiaogerenshourubiao

biaogewu：2020niansongjiangquxiangguanbumenxinggupiaojijinchengbenyusuanfeiyongbiao

fululiu：2020niansongjiangquguojiagutouziguanlifeiyongyinglibiao

biaogeqi：2020niansongjiangquguoyouhuaguquantouzishengchanfeiyongyusuanzhichufeiyongbiao

biaogeba：2020niansongjiangququduizhenyibanlaishuogongyonggusuanzhuanhuanzhifubaozhifubiao

biaogejiu：2020niansongjiangrenminzhengfubumenjiezhaijibenshangxianxiangbiao

fulushi：2020niansongjiangququbenji“sangong”jinfeichengbenyusuanhuanjingbiao

表格一

2020年松江區基本公共信息估算盈利表

部門：億元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區平常公用設施成本預算開支表

企業單位：萬多

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級通常公眾概算收入支出表

部門：萬塊人民幣

 

微信備注名：

yi、zengchangsudugengdadeqingkuangbaogaochanshu：

1．“xiangguangongchandangyuanshiwujieyu”kuanjikaoshikemudiaofuhengao，qizhuyaoyuangushi2020niandedajieshangxiaoqudegongzuojiazhuanxiangjingfeiyou🐷“gezhongchengzhenxiaoquguanlixitongxingzhengjianchazongfeiyongzhichu ”genggaizhi“gezhongzhongguogongchandangxingzhengjianchazongfeiyongzhichu ”；

2．“shiqulidexuexueshengsushedejianshe”xiangjike💜mubiaozengchangfududa，zhushuayuanyoushi202🌱0nianxinkairongshenggaixiao、yongfengjiayuanyoueryuandeng，lianxubuzhi3.15yimeijin；

3. “tekunchengyuanqiangjiushanyang”kuanjikechengzeng🦩changxiangduijiaoda，zhuyaoyuanyoushi2020niantekunyuangongjiujisiyangjieyuyou2019niandezhenjichuandijiaofuxiuzhengzhijigouxiangmuyusuanfenpei；

4．“yiliaoshebeibaojianque꧑baocuoshiguanligongzuoxingzhengjiancha”kuanjikechengzhangfumingxian，hexinyuanyinshi🀅xinshepingtaiyiliaoshebeibaojianquebaocuoshiju；

5．“xu🃏duonongyehecaoyuan🍬shangshouruzhichu”xiangjikemuzhuangbeizengfujiaodade，zhuyixianxiangshi2020nianzhunbeizhongdianshengtaijingjilangdaodajianxiangmuliucheng2.37yigangyuan。

er、tongbixiajiangjiaodadedeqingkuangshuomingshuzenmexie：

1．“qiyewenhuadongtaizhanshijiliuniangouzao”xiangji💫kemujianfuhendade，hexinyuangushi2019nianshezhiqiyeyuangongjiehezhutihuodonggongsixinxiujianxiangmuliucheng，2020nianweiquedingzhexiangmu；

2．“yixietuiyianzhuangjingfeizhichu”xiangjikemubiaotongbibijiaodade，jutideyuanyin2020nianhuijifenleisheding，2019nian“lingwaidetuiyifangwuchaiqian𒈔jiaoyufeiyong”helianpaidetuiyifangwuchaiqianjiaoyufeiyonggenggaizhi“wu😼zhuangliliangzhuanyeanzhizhiganfangwuchaiqian”；

3．“weixiangcunshehuishenghuorenshi”xiangjixiangmudiefu♒gengda，zhuyaoshiyuanyoushi2019nian“nongcaishidaiweishengshiye”anzhuangdedangdaixianshidainonglinyegongchengdengfuchuanzhuangzhi“gengdidejianshe”；

4．“daoludejianshe”xiangjihuijikemujianfugengda，zhuyaoshiyinweishi2019niannidingchentatie🦋luqiao（xiexin—jinshanqudidaijie）xinkai、g60wenxianglulijiaodengkaifaxiangmu，2020nianxianjinzuzhijiaoshao；

5．“biedezhichufeiyong”kuanjikemujianfuguoda，zhongyaoyinwei2019nianjutianpaiyinxingjiekuanduifubochu💮80888wanduo，2020nianweishezhi。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區現政府性債券預算表盈利表

方：多萬元

 

 

 

 

表格五

2020年松江市政府部門性債券概預算結余表

企業單位：萬元左右

 

表格六

2020年松江區集體所有制資源經營的費用預算收入來源表

jiliangdanwei：wankuairenminbi

附注七

2020年松江區國有企業資產管理管理預決算費用支出 表

院校：余萬元

 

 

 

附錄八

2020年松江區區對鎮通常公共信息費用預算遷移支付款表

標準：萬的大寫

beizhulan：2020niangezhende🍰yinggaigonggongyujuesuangenghuanxiaofeijinfuhanjiuyijingliqingdeyuzhidingxiangmuliucheng，weidoufenpeihaodaozhenjide10682570wanzuizhuyaoweiyuwushuishenlouhunjiebiange、gongnongyeyongdishouchudeng，jiangliyongxianchangzuoyejiakuaituijintiaojianzainianzhongfentoupei。

表格九

2020年松江政府部門債款主要實際記錄表

企業：千元

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”事業費概預算時候表

gongzuodanwei：wankuairenminbi