万博官网下载入口

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

——2020nian1yue8riyoushenyangshisongjiangqudiwugejie

gongminyiweizhugaofenghui8cidahuishang

成都市松江區財務局

 

各位考生代表會：

shousongjiangquminzhongdangdizhengfushoutuo，xiangjiaoliuhuixingyebaogaosongjiangqu2019niangaiyusuanzhixingminglingzhengzhuanghe2020niangongchengyusuancaoan，ಌqingyujueyi，bingqingliexizhi🌟gongtandaojianyi。

 

一、2019年預算執行情況

 

2019nian，quanshiguokugongzuozhongyixizongxinniandaiguotedianshichangjiquanzhuyijiazhiguanweijutizhidao，qieshirenrenzhenzhenrenzhenluoshidangdedishishierdahedi19jieerzhong、sizhong、sizhongquanweihuijinqujingshenzhuangtai，renrenzhenzhenxuexiderenrenzhenzhenrenzhenluoshixizongzongzuzhibuchangjianchawuhanshouyaozhicijinqujingshenzhuangtai，zaishiwei、shuilishuidianꦜgongchengfuhequweidebuqubunaolingdaorenyuanxia，zaiqurenduoyijichangweihuidejianchazhidaoxingxia，yiranyangeteshuyaoqiuzijiwenzhongqiujindedegongzuozongfengge，jinyiburenzhenqiaodingxinbuduanbuduanfazhananquanlinian，qiaodingyouzhihualiangbuduanbuduanfazhanteshuyaoqiu，huanraozhuqiaodingsanxiangpingfenxindezhongdianderenwu，quanliyifukaishi“jidaqiyepinpai”，biankuaibuduantishengchengshifazhannengjiheguanlidebenzhiexingshichangjingzhengli，yongyudandangzhenduixing，yansuyangeluoshigongzuomeixiangjuecezhidinggoujian，caizhengxingyujuesuanshixingdeqingkuangzongheshangshixianlegenghaoxianzhuang。

（yi）2019nianyibangonggongxingchengbenyusuanxiadaqingxing

1．2019年普通共公費用工資收入施行條件

quwujierendadaibiaoliucihuiyitongzhiyantaowanchengde2019nianquanxianchangjiangonggongjuesuanxinshuijishuzhibiaowei220.73yirenminbi，jingquwujiequanguorendachangweihuidierbu 18cichumohuiyishenpiquan，jujuedabufengongyixingxiangmuyusuanxiaoyixiugaiwei210.92yigangyuan，huanbidezengchanglvdezengchang3.2%。changqixingjutiqingkuangzhixingminglingmeixiangdaowei210.51shangyiyuan（jianbiaogeyi），biqianniannongminzhifu6.13wanyuan，zengchangeꦇ3.0%。

2．2019年正常公共服務項目預算教育支出繼續執行時候

quwujierendachangweihuiliucichumohuiyiyantaowanchengde2019nianquanguotongchangqingkuanggongyongjuesuanfeiyongtongjizhibiaowei345.39yimeijin，zhongjinqubenjichengbenyusuankaizhi270.2yimeijin。jingquwujierenchangweihuier、shiqicihuiyipingbanshenpi，tongyiqubenjijibengonggongxinggai💃yusuanshouzhibiandongwei271.39yi。quan🍰nianduquanshengjutiqingkuangxiadabaogaowei339.416yi（fuhantianjialequyushizhengfujibenqiyezhaiquankaizhi9.1yimeiyuan）（jianfuzhuer），bibennianzengduo5.68shangyiyuan，zengzhang1.65%。dengjihuafencizhidingzhengzhuangwei：qubenjikaizhi266.506yi（jianfuzhusan），quniantongqijiandi2.95%，daoweixiuzhenggaiyusuande98.20%；zhenjihuafei72.91yi（daiyouquduizhenzhuandaoxinyongkazhifu18.04yigangyuan，jianfuzhuba），huanbitishengtisheng3.43%。

2019nianquanguo“sangong”zhuanxiangjingfeizhichufeiyong6773꧙.03wanyuyuan，tongbizengchanglvxiahua16.20%。zhizhong：qubenji“sangong”jingfeifeiyongfeiyong609♑2.33laiwan，huanbizengchangzengzhang16.16%，shuyuyingongchuguolvyou（jing）laowufei616.21w、gongwuhuodongcheliangshiyonggouzhifeijizidongyunxingyanghufei5324.94wanduo、gongwuhuodongjieshifei151.18wanyuanzuoyou。

3．2019年平常通用財政預算收支明細動平衡機前提

2019nian，quanxianjibenshanggonggongxinxicaizhengyusuanchunshourutixian210.51wanyiyuan，jiatuichuduiqujiesuandanjingbuzhukuanyingshou97.12yiyuanrenminbi，diaorugusuanweichidiaogaomuji🐼jin20.56yi，qunian🏅tongqijiezhuanshourulaiyuan17.07yigangyuan，congguojiaxingzijindiaoru10.5wanmeiyuan，congguoyoukonggujijinkaijuesuandiaozhi0.5wanyiyuan，tianjialedidianrenminzhengfuyibanqiyezhaiquangongzishouru9.16yi，zaixiangmurongzixunchangqiyezhaijingshouru3.4shangyiyuan，leijiquniansidetongyongxiangmuyusuanhezijinwei368.7shangyiyuan。quanshengpubiangongyongsheshiyusuanbiaozongzhichudaowei339.41shangyiyuan，quzhengfuyibangongsizhaiquanhuanbenqitazhichu3.4wanyi，jiezhuanxianianfeiyong9.08wanyuan（biruzhongxindifangheshiliduchatongzhijiezhuanjiqizhengfujiguancaigouhetongjiezhuan），rangfeiyongyusuananquanhuanjiezhaijuan16.81yiyuanrenminbi，neishijieyupingheng。

（er）2019nianxiangguanbumenxingjijintouzigaiyusuanzhidingshihou

1．2019年相關部門性債券估算盈利實施現象

quwujierenduoliucilianxihuiyijueyicaiyongde2019quanquxianzhengfuxinghuobijijinfeiyongyusuangerenshouruwanchengzhibiaowei75.33shangyiyuan，jingquwujierenmindaxuechangweihuiranhouershicichumohuiyihuopi，zantongzhengfubuxingzhaijuanchengbenyusuanjingshourudiaojiewei80shangyiyuan。zhengnianshijishangjinxingjielunwei116.37wanyimeiyuan（jianbiaogesi），biquniantongqizengjiashouyi7.09wanyiyuan，yanchang6.49%，qizhongde：guoyoutudizhengtudizhengchulingjinxinzi111.13yi，chengqudejichuzhuangzhimokuaihuafeishouyi1.85yi，wunizhenglifeixinzishouru3.22🌞duoyi，zhongguofucaicishanjinxinzishouru0.445yi，xinxingqiangzhuantuliaozijinchuangshoutuiku0.276yi。

2．2019年政府部性股票基金費用預算開支繼續執行具體情況

quwujierendadaibiaoliucidahuijueyicaoanyongde2019nianquanqushizhengfuxingzhaijuanfeiyongxingzhichuzhaoshengzhibiaowei103.91yimeiyuan，jingquwujierendadaibiaochangweihuidiwushiqicihuiyianpaitichushenqing，zhunxuzhengfubuxinghuobijijincaizhengyusuanfuchuxiugaiwei94.5yigangyuan。changqixingxianchanglianjiezuihouwei95.64🎀shangyiyuan（daiyouxinpipingtairenminzhengfuduchatongzhigongsizhaiquanzongzhichu12.4yigangyuan）（jianfuzhuwu），biqunianyijianshao44.746yi，jieshushedingxiangmuyusuande101.2%，geju：guoqitudideliushitudichurangjinnarujihuadeshouzhi79.03wanyiyuan，dimiancunchuzichabaogaogongsizhaixinshuishezhidehuafei9.4wanyiyuan，zhongxiaochengshiyijugongyongsheshipeitaofanganfeikexueanpaidefeiyongzhichu 2.04wanyimeiyuan，wufeishuizhengquechulifeianzhuangdekaizhi3.23yimeijin，zhaikuanfuxixingzhichu1.356yi，fulicaipiaoaixingongyijindengbiedezhengfujiguanxingtouzijijinfuchu0.596yi。

3．2019年鎮政府性理財產品項目預算收入支出穩定性現象

2019nian，quanquxianzhengfuxingguquanjijinxin꧒shuibaozheng 116.37wanyiyuan，jiazhubanshangshiduiquzhi🌊fujingbutiejingshouru22.90wanyiyuan，siyonglinianlaiyingyu0.57duoyi，tianjiadifangbumenzhuanxiangjihuaqiyezhaiquangongzishouru12.4wanmeiyuan，zaitouzizhuanxianggongsizhai6shangyiyuan，leijishuneishixianzhengfuxingzhaiquanjingliwei158.24wanyuan。2019nianquanshengjingfeizhichujieshu95.64yimeijin，zaimuzizhuanmenzhaiquantouzihuanbenfeiyongzhichu 6wanyuan，deqiancaikexueanpaideduchatongzhigongsizhaihuanbenshouzhi0.6shangyiyuan，diaochengzhijibengongzhongyusuanbiao10.5yiyuanrenminbi，shouzhimingxixiangdiyingyu45.50wanyuan。

（san）2019nianjitisuoyouzhizibenguanlishengchanjuesuanzhidingshiqing

1．2019年公有資本投資操作項目預算創收審理前提

quwujierenliucikuodahuiyitaolunshunlitongguode2019nianquanxianjitisuoyouzhitouzizhecaozuoyujuesuanyinglizhibiaoyingwenwei1.8wanyiyuan，jingquwujiezhengxiechangweihuidiyishijiucihuiyipingbanzhunxu，rentonggongyouzibenhezuojingyingyujuesuanyingshouxiuzhengwei2.35wanmeiyuan。quanniandushishishangzhixingchengxuzuihouwei2.35wanyiyuan🎶（jianbiaogeliu），bishangyiniancunong0.74yirenminbi，beizeng45.96%。

2．2019年國家股資源生意費用預算支出費用完成狀態

quwu𒊎jierenliucihuiyipingbanyianliyongde2019nianquanxianguojiaguzichanqiyejingyingyujuesuanzongzhichugongshiwei1.3wanyi（jianfuzhuqi），shangbannianshishishanglvxingzuihouwei1.35yi，🎉biqunianjidajianshao0.2wanmeiyuan，dachengnianmogongchengyusuande100%。hexinyongzuoguotoujituanjituanjulishuomingbuxiajituanjituanzengzi。

3．2019年公有資產銷售經營預算表出入靜態平衡環境

2019nianguoyouqiyetouzijingyingguanlifeiyonglirunquebao2.35yimeiyuan，waijiaquniantongqijiezhuanxinshui0.07shangyiyuan，rujinyaoyongwuli2.42shangyiyuan。2019nianguoyouzhizijinjingyingdeyusuanbiaoshouzhi1.3wanyimeiyuan，diaozheng🐓zhitongchanggongyi🌜xingxiangmuyusuan0.5wanmeiyuan，kaizhixiangdiyingyu0.62wanyimeiyuan，jiezhuanxianianxuanze。

（si）2019niandifangbumencaichanchangjianzhengzhuang

1．2019年地區政府辦公室公司債務上限情況

2019nianjinnianဣchuwoqubumencaichanshangxianwei217.3wanmeiyuan，qizhong𒁏de：tongchangzhengfuzhaiwujine113shangyiyuan，zhuantifuzhaidae104.3wanyimeiyuan。bennian，shiguokugongbuwoqutianjialezhengfubumenzichanjine21.5yimeijin，zaiqizhong：xinzengdejibenjiezhaijiaoyie9.1yirenminbi，huafengongzuofanganzhaikuanjine12.4shangyiyuan。2019niannianzhongworenminzhengfuxingfuzhaieduwei238.8shangyiyuan（jianbiaogejiu），qizhongde：xunchangzhaiquanzhaiwujine122.1yigangyuan，zichabaogaozichanxianzhiedu116.7yimeijin。

2．2019年平臺國家債權金額情形

2019niannianzhongquanshizhengfuxingzhengfuzhaiwuzibenzhanghuyuewei104.99wanyuan，zhizhong：pingchangqiyezhai58ꦿ.99wanmeiyuan，zhuanyeqi✃yezhai46yi。neishihouxinzengdesideqiyezhai9.1yimeijin，zaitouzitongchangqingkuangxiagongsizhaiquan3.4yi；jiangxinzengzichazijiuguozhai12.4wanyi，zairongzixuqiuzhuanxiangqiyezhai6wanyi。nianshaoguihuanyiyangqiyezhaiquan3.45yi，zhuantigongsizhaiquan6.6yimeijin。2019niannianzhongquanquzhenzhengfufuzhaichengbenshengyuwei125.89yirenminbi，zhezhizhong：yibanlaishuoqiyezhai68.09wanyiyuan，zhuantiqiyezhai57.8wanyimeiyuan。

（wu）2019nianbuxuyaobangonghexinshihou

2019nian，quanshengguokuyewumingqueಞquwujierendachangweihuiliucikuodahuiyiguanyicaoan，yiquweirenminzhengfujiguanguanjiandianyewurichangyunzhuan，quebaoanquanshengchangerenzichanwendingdezengchangqi，guanjiandiandebaozhanghegaishanxiaoguoyouhui，lianxutuidong“kechuang、lishirenwen、lvseshengtai”deyishihuaxinsongjiangtouওjian，zongheliudongzijin，youxiuguanjiandian，hangshidetuidongmeixiangguokuyewu，baokuotixianzaierge“jiaodian”。

1．集聚劃算優質化量經濟轉型，栽培可不斷經濟轉型福財

chanshengg60kechuangzoudaoguochanpinpaibianjixiaoying，suzaoyiliuyingzaoyehewulijingjixingdejileididai，buduandizhichi🥀ruanjiankejikaifajishuchuangxin，yizhiyouhuatishengyingshangtiaojian，yanbianchengjingjixingzhuangdadewengwengshengxieli。yiyaobazhunzhongdacaichanheguanjiandeqianyanjishu，tigaocaizhengzijinzhichengchengxiao。2019niancaizhengzijinzaidalizhichigongchangzhuangdalingyugongzijintouru24.60wanyuan，changjianyonglai：fuchijinzhanzuixinshengchanzhizuoye5.49wanyuan，bangzhubuduanfazhanxiandangdaiyewuye0.96yimeijin，cujinhuikexuekexuechuangxin、xuanzepinpisheji1.455yi，renlifazhanjinbuzhuanxiangjihua1.435yi，dazhongxiaozhongxiaoqiyezhongxiaoqiyechengchangzichazijiu14.89wanyi。dierzhankaitaolun“tizhitixiao”shixingjijixiangshangcaizhengyusuanbumenzhengce。weitigaorenshicaizhengyusuanbumenxinshuianquanwendingkuoda，zhixingtuichuquduijiezhen（yuanlin）zhichijilixingcaizhengjutizhixingzuihaodebanfadeng，duoguanqidiaodidongbenqugejiezhen（xiaoqu）jigoushouludezhengzhengfu，zhichijiezhen（xiaoqu）jijiaoshihuiyouzhilifazhanqianjing，zhongshizhaoshanghezuohuishang，fenxishoulunengli，yashijinyinzhubao，youtazhebeizidecaiyuanjianmei。

2．焦聚保護和優化標準問題，加快標準問題創業壯大平行

xunsujiashangdajiaoxue、shequyiliaohuanbao、shehuifazhanyouyongquebaodenghuiminlingyuzhichuliliang，renzhenrenqinghuiminruoxiang，youyongjiasugongyixingshouhoufuwuyunchengdenghua，jieshixiehaoyouyongquebaohejiejuehuiminjibenzuoye。2019nianquanshiminshengwentitouruliang124.93yirenminbi。1shipeixunjinxing41.61wanyi，zhuyaoyongzuo：longtengpeixunxiaoxue、yongfenghuayuanxiaoquxiaoxue、xinqiaoxinminchukuaigaojizhongxue、zhongshanrongmeixiaohaiyuan🦋dengzaijianjianzhugongcheng，xueshengsushedazhongxiu，jiaoxueyanjiuzhuanyongshebeicaigou，jichujiaoyuhanyangkaifatouzi，peixunxiaoxuezidongyunxinganquanbaozhangdeng。eryaozhenliaoweishengjiantouzi17.38shangyiyuan，zuizhuyaozai：songjiangquhexinchongwuyizhi、jiutingchongwuyizhigaixiujianshizhenggongcheng，gongbanchongwuyizhihebiaocengyizhiganjingjingzhunbaozhangcuoshihexinyunzhuanbaozhangcuoshibaozhangcuoshi，gongyixingganjingjingzhunbaozhangcuoshi，yizhiqiuzhudeng。sanshi🎐shenghuobaozhangcuoshibaozhangcuoshifangru37.31yimeiyuan，zhongdianyongzai：laorennongcuntuiyangbutiekuanjin，laorenzonghepinggujintiefei，zhongchuangjiuyewentijiaixinyinglixingzhinengbumenbutiekuan，yanglaobaoxianfuwuguanli，zhiticanjijiuji，shijiejiujideng。sishixinnongcunchuangxinfazhantouzihuibao10.66duoyi，zhuyaodezhuyaoyongyu：shandongnongcunyitihuafuchi，doushishenghuoxinxiandainonglinmu，shancunzhengxiu，zongkaitudizhengwuranzhilijianzaodeng。wushidiqushengjichengzhengxiutouzihuibao17.97wanmeiyuan，jibenyongzuo：laochengshengjichuangxin，jiujiefangzhengtixingshengjichuangxin，punandiquhuafenfeirengongqijiezhuangjianshexiangmudeng。caizhengzhichutourudaoyiranchixuzaizhuangdazhongbuxichixutuijinquanxianfuwuxiangmuxiangmuxingfuwuxiangmuxiangmuguankajifuwuxiangmuxiangmuxingfuwuxiangmuxiangmuxiaolv，quebaoanquanzhuanxingzhuangdazhongdachengguogengjiagenggongpingxingshouhuiminzhongrenmen。

3．焦點生太歷史文明基礎建設，設計文化適居市區

jingjiunaiyongshuliyuandalixiangmolvsedefazhanjiazhiquxiang，chixushijianfazhanhuaijingzhishijibenzhishipeizhijibenzhishidajianguihua，jijijinqusuzaomolvsedeshengtaidifang，wenbufazhanjutishishi“siwangzhonggou”biaozhunhuagongluwang，zhujianshengjidiqurenshengchanpin，lizhujibenzhishidajianguihuaxiandaihuaxinsongjiang。gengshihuaijingzhishijibenzhishipeizhijibenzhishidajianguihuajibaozhengzijintouru10.35wanyiyuan，qizhuyaoyongzuo：canchumeiyongdeguileizhiyuandiannaojiankong，richangxingcanchumeiyongdelayunchuli，dekongqi、heliu、turanghuanjingdenghuanbaoxingjiance，jiexinhuayuanyiqijianfeijianshenlvdaodegoujiandeng。dierheliuyuantouzhilijishengtaihuanbaononglindegoujiantouruliang19.91wanyimeiyuan，jutiyongzuo：hediji✃zhihuajianguan，shuigongjianzhugongchenggoujian，hedihuanjingzhengzhi，xiangcunhuodongchengshiwushuijiagongshenzhilvselangdaogoujiandeng。sanshizhenghekeyungoujiantouzi17.64yigangyuan，zhuyaodeshiyongyu：youguidianchet1、t2xianguochengdejianshe，wuzhutieluqiaokuojianguocheng，rongleluweixiu，jinyulu👍kuayoudungangguocheng，chentatieluqiao（xiexin—jinpianyuandiqujie）xinxiujianzhugongcheng，g60songjiangduanwenxianglulijiao，daxuekaoyankunshanbqufangxiangjianzaodeng。sishidechengshidekongjiantuozhanpeixunxiangmugefangmiantoufang26.36shangyiyuan，zhuyaoshizhuyaoyongyu：zhongnanbupianqujichujianzao，dajugongjianpeitaofanganjichujianzao，dibiaozhengzigeilv、dibiaozhengjianyaohuadeng。wushixuelichujingyoujinxing7.88wanyiyuan，yibanyingyongzai：guangfulinjiaoyesenlinshengtaihuanbaogongyuanhesongnanjiaoyesenlinshengtaihuanbaogongyuanjianzao，songjiangquxinwentupianxinchuanmeizhu、renwenfengqingsongjiangxingdongzhujianzao，chanyeshengtaihuanbaoquanjingqupinpaixuanchuanpinpaixuanchuanyujingquyingxiaofangantuijianhuideng。yongbashengtaihuanbaowenminqiyelinianzhuburongjinle shenghuidoushijianzaoheguanligongzuo，goujianshiyijuzhushenghuidoushixuexihuanjing。

4．集焦財政資金預算制度改革的工作，促使財政資金預算經營更佳全面、明確進一步完善

yishixianrujinhuacaizhengzhichujiangchengdeguanlijizhiweimubiaozhi，yizaixianshengjilinian、gengshifuwucuoshi、gengguangjiaoduguoyingzhutuigusuanguankongjiangchengdeguanlijizhitizhigaibian。yigeshichengshudajianhuodongkudajian。jiangchixuqieshichengshudajianhuodongkuxitongjiagousheji，jianggusuanxiaojiguankongyudajianhuodongkudajianguangdujiaorong，yangeyaoqiugusuandajianhuodongchukurenzhengtaotai，jinbutigaolegusuanbianzhidedilixuexing、zhengquexingxing。dieryiranshenrukaizhanguokumijishoukuanbaoshoukuanzhinenghuatizhigaibian。jinriruguogenju“gengyouzhutui，chubujutishishi”deyuanzeyingwen，queqieguojiguojiyewubuzouliucheng，zaixianshengjigaijianguojiguojiyewugongzuopingtai，zaiqubenjigusuanyuanxiaopinpaixuanchuandelinchuangjingyandijishang，jumianzhutuijiezhenguokumijishoukuanbaoshoukuanzhinenghuatizhigaibian，gejiezhen461jiafeiyongqishiyedanweiyiquanbudoushixian。sanshiyouxujijituijinjijituijinxiangxifeiyongxiaojirenwuyewugongxueyuanzuo。zhidingjihuasongjiangquxiangxishixianfeiyongxiaojirenwuyewugongxueyuanzuosheji，jiangfeiyongyaozhiding、feiyongshenli、feiyongdiaozhengshenzhibenjinzhifuyuxiaojizhifajianduxiangronghe，jingyouxiaojiqiankoubei、houkoubei、judazhongyaojianshexiangmukoubei、xiaojidingweishenzhibumendatikoubei，xiangxishixianfeiyongxiaojirenwuyewugongxueyuanzuo。sishibaozhenglixingshengxia。laogusuzaoguo“jinrichangshenghuo”sikao，kaizhan“sangong”jiedaifeirenwuyewu；yangekongzhijuesuanzhuijia🍌，jinrupouxijianbiejuesuanxiangmuxiuzhenghegongsibiangengdeyidingyaoxing，yangecongjinheduizhenbie；lituiyajianbangongqufei、jiaoxuefei、kuodahuiyi🐓fei、chalvfeibaoxiao、shouquanweituoshuyewulingyufeidengzhengchangxinghuafei。

tebieganxieyiweizhu，2019nian，zaiquweideheshiguanyuanhequzhengxiejulichangweihuidechongfenduchaxia，zaigejiezhen、gegebumenmenheshehuihuaduogedexieshoujianrongxia，shoudezhutaishibianhuaguilvdexingshiyanjunmolian，buyaojingjifazhanchanyezhuanxingshengjidezhongduohenkunnan，woquguokutingtiaojianxingxiangmujuesuanbiaogezhongshiqingwenzhongyoujinzhixujingrancujin，guokutingtiaojianxingxiangmujuesuanbiaoyingshouwenzhongyoujinbeizeng，guokutingtiaojianxingxiangmujuesuanbiaozhilikexueheliguifanqilai，guokutingtiaojianxingxiangmujuesuanbiaojiaoyutizhigaigebujianduan𒆙buduandeshenkekaizhan。zhishi，zanmengongsiyebaochiqingxingdizhidaozaidangxiacunyoudemaobinghetiaozhansai，guanjianyou：geiyushehuitiaojianshuaituisudugezhongjiangshuijiangfeizuixinzhengcexingdengzhongyaoyinsudehuiyingxiang，guokutingtiaojianxingxiangmujuesuanbiaochuangshoutiaojianyalihehennanbujianduantigao；zaicujinjindaihuaxinsongjiangdajianjindujihuazhong，tiaojiantoufangxuqiuliangriyizengchangjiaru，guokutingtiaojianxingxiangmujuesuanbiaoshouzhimingxiduiligengshichuse；zaigaozhihualiangfazhanfangxiangdedaoyilushang，zenyangcainengbiaoxianguokutingtiaojianxingxiangmujuesuanbiaozuixinzhengcexingduigongsiqiyeshehuitiaojianhegaozhigongsiqiyedejiayiyindaofanying，huanxiangyaoshenkekexuetansuohefenxiyixia；guokutingtiaojianxingxiangmujuesuanbiaoxiangmujuesuanbiaozhiliyijiucunyoubuzuzhichu，xiangmujuesuanbiaozhiliyuyejikaohezhilihunheshihuadehexinlinianrengdaitisheng，jianmanxiangmujuesuanbiaozhidingjindujihuabaozhangzhengcerengdaijianquandeng。duiyuzhexie，zanmengongsijiangchaogaoqiangdiao，zaizhihoudeshiqingzhongzhengshimaobinghehennan，jinyibutigaofenxiyixiapanduan，chongfencaiquxiangyinggenghaobaozhangzhengce，chongfenruheyingduihelaijiejue。

二、2020年預算草案

 

2020nianbenqucaizhengxingchurufeiyongyusuananzhuangdejianchazhidaosikaoshi：jianchishenzaoyishizhihongxinhuangjinshidaizhonghuadaibiaoxingshidaiziyouzhuyisiweifangshiweijutizhidao，xiangxituijinluoshiyigangshuangzeyigangshuangzedangdedishijidahedidishijiujiesanzhong、sizhongjiujieyizhongquanweihui，shenrudiaochashenzaotuijinshizhihongzongfushujidiaochashenzhenguanjianxingjiangyangaojinqudejingshenshizhi，yongxintuijinluoshiyigangshuangzeyigangshuangzeguojiachengbengongzuozhongrenhuiyipingbanjinqudejingshenshizhi、11jieshiweibacijiujieyizhongquanweihui、wujiequweibacijiujieyizhongquanweihuijinqudejingshenshizhi，zaiquweideyaojianqianglingdaocengxia，weiraoxiangxiqijianxinshidaishidaixueximubiaozhongren，hangshijichujianshao“yiweizongtimubiao、sanzhongxincuoshi”dezhanlvezhongdiantedian，guanchewenzhongqiujinyewuzongqierudian，guanchexinjinbujiazhiquxiang，zaicuozongfuzaxingshixiajiandingbuyichengshifeiyangdexinxinhexinnianheyongqi，youliqizhubuxuyaojuzaisongjiangxinkejixinjinzhanzhongdezhizefanweibenshi，shi🌸xianzhengjidebuxuyaojuxianxingzhengce，jueduisuoxiaopingchangxingqitazhichu，zuodaozhongxinfangmianbaozheng，zhuashizengqiangzhongguolvyouchengshinengjiheguanjianjiaozhuli，butingdetigaozijizhongguolvyouchengshiyuantouzhilibenshiheyuantouzhilideshuiping，tongdengshenrutuijinwenyanchang、cubiange、diaosheji、bianminsheng、fangrexian、baowendingxing，baohujingjishihuiyunyingzaishiyizhijian，yibaozhengjumiankaijianquanmianshehuibaozhangtixishenghuohe“dishiliangsan”kongguishunlijinxingshouguan。

（yi）2020nianyibangongzhonggaisuanjihuaqingkuangfasheng

1．2020年一般的共同項目預算利潤及支出組織

jichuxinglejiebenquchengbentishenglangchaohedezhengceqingkuang，2020nianzhenggequyibanlaishuogongyonggongchengyusuanxinzijishuzhibiaowei223.15shangyiyuan（jianbiaogeyi），tongbitishengtisheng6%。jiamianshicaizhengyusuanyugongbujingbutiefeixinzishouru🔴71.19yirenminbi，jiediaocaizhengyusuananquanhuanjiegupiaojijin21.5yiyuanrenminbi，diaozhiguoqiguquantouzijingyingguanlifeiyong0.91yirenminbi，bennianjiezhuangongzishouru9.08wanyi，neishihouquanguokegaibianyiyang gongkaigusuanjingli325.83yirenminbi。lingwai：qubenjizijin256.19duoyi，zhenjiwuli69.646yi。

huigenju“liangruweichu，shouruzhichudongpinghengji”defeiyongyusuanbianzhidebiaozhun。2020nianquanshiyibangongyongsheshichengbenyusuanshouruzhichujihua325.83ꦓyirenminbi（jianbiaogeer）。fendengjiciwei：qubenjifeiyongyusuanjingfeizhichu256.19shangyiyuan（jianfuzhusan），zhenjifeiyongjieyu69.64yimeijin（zhuyaobaokuoquduizhenzhuanhuanshoukuan11.18yiyuanrenminbi，jianfuluba）。quanshengqunianyibanlaishuogongtonggaisuanshouruzhichubiaoheping。

2．2020年區本級通常服務性費用收支科學安排

2020nianqubenjibangonggongyujuesuanfuchuqueding256.196yi，zhuyaoshiguangfanyongyuyineigefangmian：

（1）tongchanggongzuoxinggongzuofeiyongzhi🍬chu 16.24duoyi。dabufennidingbenqugongtongjingzhunfuwujibaozhengjiguanxingyexingyexingyexingyelvxinghetongguanlizhinengdengzijinshouzhi。

（2）guofangjunshiqitazhichu0.36yigangyuan。baokuohelian꧋paiminfangguochengzhongjiansheguihua、sheshiji𒆙jizhiliweihuyubaoyanghehangkonghangtianwenhuayishupeixunxuanchuanhuadengkaizhi。

（3）gonggonghenanquanjingfeizhichu13.91shangyiyuan。zuizhuyaodequedingjingfang、xingshidengpinganbuweidechangjianjiqiqiyonghejilvshenchalaowu💜fei，deanquansheshishebeibaokuoxinxishejideqiyongweixiubaoyangdengshouruzhichu。

（4）dejiaoyuhuafei41.36yigangyuan。shou๊yaojutianpaiyuerjiaodaogongsimeitiangongzuoyundong、jiaoxuekefuwu🌺sheshikaifatongshiyuerjiaodaoxunliandengfeiyong。

（5）wanmeiji𓂃shuyingyongkaizhi4.99shangyiyuan。jibenjutianpaijilixinxizhishuzhishuxiandaikejichuangxinxing，xinxizhishuyanzhi，zhishuyanzhi，keyigaoxinquzhishuliutongyeweilaifazhandengfeiyong。

（6）yishuqinzilvyoutianjingyundongyuchuanmeiyefuchu4.3yi。guanjianzhidingjihuateseguwenhuashuipinghetiyujingjiguwenhuashuipingchangsuowangzhanjianshe、guwenhuashuipingchangsuoshe🌺shiguanlishebeiweihuguanliyubaoyang，dazaichenggongjubanfenleigonggongfuwuteseguwenhuashuipingzhutihuodong、shichangyichuanyijingyingxiaoteseguwenhuashuipinglingyuqushidengfuchu。

（7）shehuihuafuwuheqiuyeqitazhichu26.03wanyi。dabufenzhidingjihuazhuanyerencaifazhansimujijin、jiuyexingshibuzhujin、duozhongfuxu、tuiyianzhifei、shidaizhongfulixing、shidaizhongzuzhikaizhanfanyu、canzhangrenbangkunxiangyingtudizhengyongshequyanglaobu🎃tiefeidengjingfeizhichu。

（8）qingjieweishenglvsejiankangjieyu17.44yigangyuan。zhuyiguihuazhenliaoweisheng𓆏fangyibumenpingriyunzhuanshiyefei、zhenliaojigou🌞zhifeijiweixiupeixun、zhenliaoqiangjiujiqichouhuashengxiaohaijintiedengzongzhichu。

（🅠9）nengxiaojienengjianghaozongzhichu2.08wanyimeiyuan。zhuꦇyaohelianpaishenghuoshuizhijianceshebeishuju、nengyuanguanlijianghao、zaochengdewurantanpaifangjiwenhuachanyegouzaoshedingzhongdianbuzhudenghuafei。

（10）cunzhenjianshe🔯shequwangzhanbochu34.47yigangyuan。dabufenshezhigongzhongyouyanjinghuaqidingqijiancha、genjiyouyanjinghuaqibiange、yuanlinzhongzhi、huanweichugongzuo、feiqiwuchulihedachengshiwangluozonghejiaotongzhifakaizhandengjieyu。

（11）nongyeshuishouzhi23.06yimeijin。zhushuabuzhilinguoyechuchantiebu、doushirenshengxianzailinguoyejiancheng、cuntunzhuanxingfazhancunzhaibiange、linyejuzhongzhi、shuigongde😼gonggongsheshijiancheng、geishuipaishuizhangaidegonggongsheshizhongzhi、xiangcunrenshengbawushuijiagongchuligeleihedaozhilizhengzhidengfeiyongzhichu 。

（12）daolujiaotonggongluyunshuxingzhichu16.566yi。hexinjutianpaigonggongqicheguojiabutie、luduankaifaheweiyangdengbochu。

（13）wangluozi🗹yuandizhikanchagongyehuaxinxichaxundengbochu15.84wanyuan。shouyaoshezhiguimoxingdedeqiyedalifuchifeiyong，fuchizhishugaijian、chanpinpinpaichuanglile，jiakuaidedeqiyejishuchuangxinqushizhuanxiangduchabutiezhengcedengfeiyong。

（14）shangyexingdegongzuoyedenghuafei0.95yimeiyuan。🌠tongchangchouhuabutonggongyehuabangfu，zengjinchanshengxingtigongkuaicanyehechuantongyishuyishuchuangyigongyehuafazhanjinbudengkaizhi。

（15）daziranhuanjingziyuanhaiyangshengwuqixiangxuedenghuafei0.616yi。changjianjihuatudizhengjingying、chouyangdiaoꦺchayutianqitaizhancaozuodingqijianchadengjieyu。

（16）fangchanfuwushouruzhichu20.4yirenಌminbi。qizhuyaoshezhibenqulaochenggaijin、fangyuanxiushangai𓃲jinyuderichangshenghuoqiangxiudengjieyu。

（17）liangyoujiagongwuqizhuangbeishouchufuchu0.79wanyiyuan。zuizhuyaodefenpeiqujichanchulianglaowufeijishougougongsirennongjialeshangpinjiageliangchajulixilv、daoguhongganchulifeidenggongyixingguojiabutie🌠jiaoyuzhichu。

（18）qixiangzaihaiyufangjijiujicaozuofeiyongzhichu 1.73wanyi。yibanzhunbeianquandekekaoshengchanzhizaojiandujianchagongzuoguanli、fanghuoanquandekekaojichusheshiyunweixiangying♋dizhenzaihaisuozaochengdejiancedengjiaoyuzhichu。

（19）zhunbeifei5wanyimeiyuan。dabufenzuzhirendaihuishenpiquanjuesuanhouguojiahetianjinshizuihuotaidegaibianzhuangxiuxijie、zidonghonglaojiuzaizhuangxiuxijiegeleiqitadegenbenwufa🔥yuzhiweilaidexingzhichu。

（20）zhaikuanfuxihuafei2.33yigangyuan。hexinchouhuazhengfubumenxunchangzhaiquantouzifuxishouzhi。

（ꦦ21）gezhongxingzhichu7.74yiyuanrenminbi。hexinjihuaquanmianluoshizengrenzengzi🌱dengzhiduxingyuanyou、zhuanxiang shuxuezuoyebaozhangcuoshi、yubeiqiyidengshouruzhichu。

，binganzhaodangzhongyangheshiyouguandexinxidangzhengguojiajiguanlixingqinjianjieyueyongdian，kekebawo“sangong”jinfeibuzhunchaochufanweibenniangaisuandeyao，2020nianquansheng“sangong”jiedaifeigusuanwei8515.94wandedaxie𓆏，biqianniangusuanshuxiadiao2.00%，limian：qubenji“sangong”shiyefeichengbenyusuan7497baiwanyuan（jianbiaogeshi），bishangyiniancaizhengyusuanshuhuiluo0.77%，shejidaoyingongchuguoliuxue🐭（jing）jingfeizhichu810.00wankuai、guojiagongwuxiaoerzuchezulinfeijizhengchangyunxingbaoyangfei6288.24wanmeijin、gongwushangwujiedaishangwujiedaifei398.76duowanyuan。

（er）2020nianxianzhengfuxingsimujijingongchengyusuanguihuaxianzhuang

1．2020年人民政府性理財產品預算表薪資及和資金科學安排

2020nian，quanshizhengfuxingxinghuobijijinjuesuanchuangshou65.756yi（jianfulusi），peiheshiliduchatongzhizhengfuওbutieyingshou0.28yi，nuozuotayonglinianlaiyue43.65yimeiyuan，shangbanniankenidingshiyongdedangdizhengfuxingzhaijuanzibenheji109.68yi。quanquguojiaxingzhaijuangusuanzhichufeiyong109.68yiyuanrenminbi（jianfuluwu）。jinnianzhongyangzhengfuxinghuobijijingaisuanjieyuheping。

2．2020年哪項政府部門性股權基金性支出概預算環境

（1）chengxiangjiedaoshequhuafei105.37yimeijin，zhizhong：

guoyoukonggujititudicaiyongquanchulingxinshuizhunbeidezhichufeiyongwei96.75yi，shouyaoyingyongzai：zhifugeijiezhen、wuliu𓂃yuanqudengzhaijiditudichurangliyi43.5yigangyuan，huishouliyonghuabulei10wanyiyuan，dibiaozigei🍌lv14yimeijin，yizhengfudaxingxiangmutouzidaxingxiangmu18yirenminbideng。

qujinonggengdimianshejiguihuacaizhengzijinguihuadejiaoyuzhichuwei0.19yigangyuan，zuizhuyaodezhongyongzhannongyededabufenzongshangshejidimianguanജzhijianshexiangmudeng。

dechengshijichulilunchang🅘disheshizhinenghuafeijutianpaidezhichufeiyongwei5.15wanmeiyuan，tongchangcaiyongpunanyanhaidiquziranqijiezhuangdengshizhenggongyonggongchengyitihuahegongjianyitihuaxiangmuliucheng。

wushuipaifangchulifeijihuadejiaoyuzhichuwei3.33wanyi，changjianyuwushuichulipeizhizuoyefeijifeishuifangfanfeideng。

（2）債權債務付息支出費用1.8wanyuan，zhongyaoshiyongyuwangyinzhifurenminzhengfuzhuanxiangduchaqiyezhainianxi。

（3）caichanfuxihuanbenfuchu1.5yigangyuan，baokuozhuyaoyongyuhuangeizhongyangzhengfuduchatongzhizhaijuantouzikuan。

（4）deshehuifuwu、zhongguofucaigongyihuodongjin𓆏dengbieguquanjijinyusuanbiaojingfeizhichu1.01wanmeiyuan，baokuoshiyongdazhongdaxingganqu（zhongqingsanxia）xianggangyiminhouxujiujikuanzhengce、yanglaofuwupingtaigonggongsheshigengxingaizaojizhengchangyunzuojiujikuandeng。

（san）2020nianguoqijinrongzibenqiyejingyingxiangmuyusuanzhidingqingkuangfasheng

1．2020年國有化基金經營管理預決算創收及和資金問題

2020nianquanshengguoyouhuazichantouzikaifeiyongyusuanchunshouru2🥃.4yigangyuan（jianfuzhuliu），qizhongbaokuo：guoyoutudigegeqiye🍬yingjiaoshouyi1.88wanyuan，gongyouguguli、guxichuangshou0.52yirenminbi。jiajinqugenianyue0.62wanmeiyuan，qunianyongyuzijin3.02wanyimeiyuan。

2．2020年國有制資產管理銷售經營決算收入支出及平穩實際情況

2020nianquanshengguoyoutudichongfenyingyuncaizhengyusuanjingfeizhichu2.16yi（jianfuluqi），dabufenshiyongguotouwosihuanyoushuxiawosizengzi。diaochengzhibangongyixingchengbenyusuan0.91yirenminꩵbi，jiezhuanxianian0.01wanyuan。2020nianguoyouhuatouziyunyinggongchengyusuanshouruzhichupinghengxing。

（si）2020niantedianxianzhengfuzichanwenti

1．2020年空間區政府公司債務限制額度狀況

2020niannianzhongwoqubumenzhaikuandaewei238.8wanyuan，shejijibenzhaiquanzhaiwujine122.1shangyiyuan，zhuanxiangduchaꦜjiekuanxianzhiedu💮116.75yi。

2．2020年點當地政府負債現金余額情形

2020nianjinnianchuworenminzhengfuxingzhaiquanzhaiwuzijinchaxunyuewei125.89yiyuanrenminbi，shouluzhengchangzhaiquantouꦿzi6🅺8.095yihezhuanxiangzhengzhizhaiquantouzi57.8duoyi。

 

（wu）xiangguanyaodianneirongzichandepeibeideqingkuang

ꦍ2020nian，quanshengminzhengshangbannuli🐲wenzhongqiujinzongzhuti，nulixinzhuangdahexinlinian，huanraozhutigaozongkaizhigeju，cainengzuodaotebietebie、youcunyouya，kexuehelijihuaneixiangzongkaizhi。

1．舉措升高G60科創樓梯道競爭者力，科創驅動安裝“松江制造”邁向“松江創造”，釋放強勁新動能

zhuiqiuxinfazhanjinbufazhanlinian，zhuiqiufuwubaozhangguojiazhanlvezhongdian，buduandeqidaogaodangzhizuoyedaifadongji、xincailiaojishuchuangxinjishuqudongbaoli，chengchangxingshangjiaxinliliang，rencaijujiquzhuazhuli。2020nianfuchizhengcedisanchanyejingjiqianjingwentifeiyonganpai29.15yi。sishiningjuzhongdianshigaoxinchanyejijianshexiangmu，🐓zaishiyongzhuanyezhizuoyefazhanqushijigefangmianxianshiqianzhuang8.92wanyiyuan。erdezhichiyewuye、yingshiziyuanlingyufazhanhuanyouwenhuashuipinglingyufazhandengzhefangmianleijifenpei1.29yirenminbi。sanshidezhichideqiyedejiyitesehua，zengdayanfabumenchengben，tuixingtesehuawangluochuangye、gaoxinchanyedejiyishouhuohezhuanhualeyiqizhishichubeichanquannianxianquanqiuzhanlvedengduofangmianqueding2.13shangyiyuan。sishiweijiliguimoxingjigoudezhuanxingqianjingqingchunhuoli，fenpeiguimoxingjigoudezhuanxingqianjingyouhuizhengcefeiyong14.9wanyi。wushiderencaicheng💮changzhaiquanniding1.91shangyiyuan，zhuyaoyongyuqianglixiyinrencaide、fuhuaheweihubucuorencaide。

2．下功夫的提升民生問題后勤保障技術，提升公益性提供服務市場機制，提高基本世界 企業發展

𝐆shizhongruyiyilaobaixingweihexin，bagukehuolizhiyuhengaozhiwei，bagukelingrenmanyiyongyudi1biaozhun，duofangweiluoshizerenyouxiaobaozhanghecujinyouhuibangong，2020nianzhenggequzhongxinbufenpeibei129.65wanyimeiyuan。shishishijieyouxiaobaozhangleyujuesuanshezhi37.98wanyiyuan，guanjianshiyongzai：deshehuifazhanjiuyuan，jiuyeqianjingchuangyezhejingjibutie，deshehuifazhanzushipeizhi，zhongguolaoniantequandeng。erdejiaoyugaisuanhelianpai43.22shangyiyuan，changjianguangfanyongyu：zhongshanrongshenggaixiao、yongfengyuanyizhongxue、chedunhuayanggaixiaodenggaixiaochuangjian，yuansheweichidebaoyangjiaxiaohudongjiaoxuesheshizhibanyuweichidebaoyang，jiaozhigongqiuduijibenjianshe，youerjiaoyujiaoxueguanligongzuoxuexihejishushenhuagaigedeng。sanshiyiliaojigouqingjieweishengxiangmuyusuanguihua20.03yi，zhuyaoshishiyong：jiutingdeyiyuankeshigaixiujian，zhongxinjudeyiyuankeshidixiatingchechanggaixiujianjipeibeijianshegongcheng，zhiliaoshengchanshebeixingou，shehuihuazhiliaojiuzhi，zhenzhifeimianjiaobutiezhengcedeng。sishizhijixiangcunlvyoufuxingzhanlvebuju、weixiangcunchuangxinzhuangdaneirongrang13.04wanyuan，zuizhuyaozhongyong：nongcunjianfangzhenxinfuwusheshi，zhanlvzhijididedabufenzonghepingguzhengfubutie，nongcunjianfangzonghepinggufuchi，zhongshengdoushijindaizhanlvzhijididedabufengaichanpinshejideng。wushidishizuoyongdetishenggaichanpinzuzhi15.38yigangyuan，zhongyaoyongdao：laochengshengjigaizao，fangxiuqi，punantianranzhiwuqijiezhuangxiangmugongchengdeng。

3．舉措搭載新式的城鎮職工化開發，增加學歷歷史文化情懷，連續不斷增加的城市歷史文化級別

zhuanzhudiquchanyeshengtaiquanzizhuyoushifanqudajian，quanmian、mingquetuiguangdejichuxinggongyonggongluwangdengdejichuzhuangzhidajianyugongyongwangluoziyuananzhuang，zuohaodishirouxinghuahuaguanlixitong𝔍，yizhidazhaogengyouneizai、pinzhizhilianghedujutesederenwenlishizhicheng。yigeshiseoyouhuadejichuxinggongyonggongluwangdajiangefangmianjutianpai21.13yimeijin，jibenshiyong：husuhutieluqiaoguocheng，chentaluxinqide，xiexinguodaokaituo，g60songjiangduanwenxianglulijiaojiyouguidiancheheyubayunyingguanliguojiabutiedeng。eryaodoushikongjiantuizhandefangmianzuzhi316yi，zhongdianyongzai：xinandaju、jiukelvzhouhuayuanzongdidenongtiandeliushicunchuyunongtiandeliushijianshaohuadeng。sanshishiquzhuanzhuhuaguanlifangfagefangmianbuzhi16.37duoyi，zhongyaozhuyaoyongyu：zhinenghuagongantingjichusheshijianshexiangmujichusheshijianshetongshidechengshiwanggehuaꦡyitihuafangfadeng。sishiwenhuachanyedefuwu、xiuyuqiangqutongshiwenlvchanyechuangyezhuanxingdengfangweianpai5.08shangyiyuan，zuizhuyaodeyingyongzai：“liangguanshiyichang”toujian，wenwubaozhangdanweibaozhang，feiyichuandecheng，wenhuajiaoyuchengbenhuowupeisong，guangdajiatingjiantibuxingdaotoujian，guangdajiatingdalejiantiyuandian，kejichanyeyingdouxuanchuanfangangeleiyingshizhizuohuodongxingshideng。

4．堅定不移加大翠綠色生態文明建設的，進一步推動環保合理整冶，仍舊堅持什么翠綠色成長

nuliquanmiantuijinshengtaidahuanjingshineidahuanjingshineidahuanjingguanzhibaozhangtixiheguanzhibenshizhongguojindaihua，liyushengtaidahuanjingshineidahuanjingshineidahuanjingchanpinzhiliangjinsanbuchixugaishan，cujinlvhua、zhongfu、lvsehuanbaofazhanjinbu。2020nianhuanbaogongzuohuanjingjibenjianshegaiyusuananpaihao55.5wanyi。qishiwuranyuanfangfanzuzhi19.986yi，daitishuiliangchanggaikaigongjianshe，yuwuguodubiange，tongdaojiangyutujingfanjian，wuruanguantujinggaibiandeng。ershengtaiquanlinguoyedejiansheyuweihubaoyangzhiding5duoyi，shiyongyulvselangdaoxiangmuxiujian，gongyihuodonglinxiangmuxiujianyuweihudeng。sanshihedijichuxingyuantouzhilidengnongtianshuilixiangmuxiujianniding19.57yiyuanrenminbi，yongzainongcaiwushuizhili zhili tibiaogai🐎liangjianzhugongcheng，weiqugailiang，hedaozhilizhilizhili，hedaozhilizhiligaoxiaochulideng。sishishirongchangjingjilvhuayanghubaohuzhunbei10.95yirenminbi，shiyongyulajiqingyunlajiyingjichuzhi，huanweigongrenhuodong，richanghualvhuaweiyangweiyang，jiexinchengshihuayuanwangzhanjianshedeng。

（liu）youguandexinxiyaozhidingdeqingkuangdaibiao

1．資源調用費用預算穩固改善資金情況下

suizhuguobanfa[2014]70haoxiangguanwenjianguiding𒀰，weijinsanbuhelixingyouxiaokongzhiyusuanbiaopinghengdiaogaozijinbufenmianji，2020nianputonggonggongxinggusuanjingfeizhichufuzhigusuanwendingkekaodiaojieqijijintouzi21.5yimeijin，guangfanyongyujihualaochenggaijianhewushuishenlouchanggaikuojiangongchengfangjindeng，manmanhaodianlianggaiyusuanwendingxingdiaodigupiaojijinyingyu，panhuochiyouchiyou，yanchangcaizhengtingxindaizijinshiyongjingjixiaoyi。

2．老城區二級更換消費事情

2020nianshengjiyuxiafadaoqujidebiandongwangyinzhifuwei71.19wanmeiyuan。2020nianqujiyuzhidingdaozhenjideshidangzhuanyigeiwei11.18wanyimeiyuan，zaizheqizhongꦓ：tongchangqingkuangxiazhuanjiaojiesuan8.03wanyuan🅷，zhongdianzhuanhuifukuan3.15yirenminbi。

3．公有資本經營管理費用預算調動癥狀

yizhaominzhengbuyou🌞guanyu“buduandijiadatouruguoqiguquantouziyingyunfeiyongjiediaotongchangtongyongfeiyongdexiaoneng”derenwuyaoheshiminzhengjutiqide“nianniantigaozijijiediaocili，zhi2020niankedadao30%”degongzuozhongtoufang，woquhuianzhaoguoqitouzijijinshengyifeiyongshourushuipingqianti，2020niancongguoyoutuditouzizheyingyunfeiyongdiaojinchangjiangongyixingfeiyong9045.04laiwan，zhan2020nianguoqichongfenkaigusuanchunshourude37.69%。

4．對區本級工程預決算的單位工程預決算操作預制定

anzhao《yujue☂suanfa》ranhoushisitiaoxianfalvguiding，zai2020nian1yue1rizhirendaihuishenpigaigaisuanbiaozheduanshijian，duiqubenjijianguanbumengaigaisuanbiaochabuduokaizhianshangbanniansifenzhiliudezijinyuzhixing，jianshe𝕴xiangmukaizhijiduizhenjizhuandaofuchucankaobenniandangqigaigaisuanbiaokaizhishuguihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiduofangmianwangongquanmianxiaokangzhongguoshehuideyingdingbuhuozhinian，shi“shisiwu”wanmeishouguanbuhuozhinian，qucaizhengxingjujiangsisizhiliyuquweiquxiangguanbumencezhonggongzuochengjiu，jinbujianchidixianluojisiwei，zengjinfazhifengxianrenshidao、youhuanfengxianrenshidao、zerenshiguzeren✅fengxianrenshidao，shenruguanchezhixing《yujuesuanfa》，zunzhao“zujian🦄xinshui、zhuanzhuguanjian、anquanjibende、henzhuabiaozhun、tupojingying”delinian，yizhulishixingfeiyongjixiaokaohekongzhiweijiyu，zhuliduibiduibiaozhaofancha，chongfenguancheshishirenzhenluoshiduozhongbuxuyaoxiangguanzhengce，baozhangchenggongwancheng2020nianxiangmuyusuanguanjianmubiao。

（yi）zhudongqiyejingshouru，duijiaopeiyangkuodajinyinzhubao，youtazhebeizidecaiyuan

zhengqueduidaijingjinenglixiaxingsuduyalizhi，zhankaitaolun“tizhijiangbenzengxiao”tuixingzhengjicaizhengzhichuxianxingzhengce，zengjiashimianzuzhixingshixingdongli，zengqiangjinyinzhubao，youtazhebeizidecaiyuankaifa，chixutuijinbufenzijingaodepinzhiliangfazhanqianjing。sishikuanyuchongfendiaodongsongjiangg60kechuangguodaogongsifuxiaoying，chedidehuishouliyongteshucaichanyouhuizhengcejiedu，jiaojuzhongdiangongyeqiyegongsi、zhongdianjuminxiao🌌qu，lianxuzhujianpeiyangbianhuajinyinzhubao，youtazhebeizidecaiju。diershikeyitongguofanganbuxuyaotizhijizhigulijiliyouhuizhengcejiedu，zhongdianjiaojugejiezhen（juminxiaoqu）buxuyaotuopinzhifudegenghaodixing，lianxuzhujianshendukaifabuxuyaoxiaoyishengzhikongjian。sanshiqianghuazhuangbei“fangshuiyangyu”ganjue，gaishangongyeqiyegongsiyilai，zhongdianjiaojudiaozhengyingshangshengtai，jiaqianggongyeqiyegongsixingdongli，lianxu✃zhujiancuijinzhiyingjingjishehuiwendingzhuangda。sishishenrufenxiangpanduanxiaoyixinxingshi，duoduolaoguhutong，gongtongdeqinfennuli，genghaodikaifashuiyuanjinyinzhubao，youtazhebeizidecaiju，baozhengwangongquannianxiaoyigongzuorenwu。

（er）seofuchudejiegou，jiaodiandebaozhangminshenggaishanjituchu

zhengqueduidaiminzhengxingtuopinzhifuyawei，jiangushulaoguo“jinhaorizi”desiwei，shifenyajianpingchangxingxingbochufeiyong，xiajiangxingzhengguanlizidongyunxingshengchanchengben，yiqizijinbaozhengcuoshizhongxin✨xingbochufeiyong，deshenggaozijiminzhengxingxingbochufeiyongdegongtongxinghepuhuixing。shouxianshizhunquebawobaozhengcuoshihejiuzhengpuhuijinrong，mashangzengqiangduizhongguoshehuishenghuobaozhengcuoshi、wenhuayishupeixun、yiliaoqixiehuanjingweishengdengzhongxinfanchoufuchu，shenggaozijizhongguoshehuishenghuobaozhengcuoshipingxing，querenwenhuayishupeixun“jigezhizengbugou”，shenggaojianzaowendingsongjiang，lianxudeshenggaozijigongmindeshouhuogan、xingfuyumeihaoganheyingjigan。erzhunquebawoshenruqunzhongluodaoshichu“meilixiangcunfazhanfazhanjihua”，chixubuduanshenrutuijinhucujingyingmoshidezhongzhihujizhongdianzhu，qieshijiaqiangxiangyetesewenhuaziwobaohuhejinxing，keyidanhuanonglinyetizhijiangbenzengxiaohezhongzhihuzengjia。sanshizhuanzhuhongsechengchang jianzaoxiandainongyelishiwenming，guojiadaligulihedaofangzhifangzhi、feiwudengjifenlei、yubawushuigongshuiguandaobiangebaokuojiexinyuanyiwangzhanjianshedengdexiangmu，chixuzhuahaoshuixuexihuanjingzonghezhilihuanjing，jianxiaoshengtaijingguanshengtaijingguanqianjingxiangmujiansheliliang，tongchuanglansexinjiayuan。sishiningjiaoyouꦉxiaobaozhangchengshifazhangongzuofazhan，yaodianyouxutuijin“siwangrongweiyiti”wangluozonghepinggukeyuntixizhongjichusheji、jiuzhenqugongchengjianzhu、dixiawangluozonghepinggudixiaguanlangsiqijichusheji、wushuichulichanggaibanqianhediercijizhonggongreshenghuosheshichaichudengjichuzhishiyouyanjinghuaqijibenjianshe，jinyibutibashengfenfuwudenengji。

（san）shengxingminzhengjuguanlizhidu，jianchiwentidaoxiangtigaozijiminzhengjuliudongzijinanquanshiyongshengtaixiaoyi

rengranjiaoqiangzhutuicaiwugaisuanbanꩵgonghexingzhengjiguantizhigaigegegebangong，lianxubuduansuoduantuixingcaiwuzichanxuanzegaochengxiao。gengshixiangxiluoshigaisuankaohebangong，tupokaohepingshuchengguocaiyong，suoduantuixingjianshe“huadaqianbiwenxiao、meiyongbizerenzhuijiu”deyueshutiaojiancelve，xiangxibuduantishenggaisuankaohebangongjishu，jiaoqiangsuoduantuixingdifangshixianzhengfujigoujiguanshengtaihuanjingzhilixiaolvhexingzhengjiguanxiaolv。eryaogaohaodifangshixianzhengfujigoujiguangourujingzhungongnenghaoxiangmudecanyubangong，buduanshenhuajinyibuwan🌟shanbenqudifangshixianzhengfujigoujiguangourujingzhungongnenghaoxiangmubangongcelve，zhutuiluoshidifangshixianzhengfujigoujiguangourujingzhungongnenghaoxiangmudekaohepingshu，jianliwanshanzhidudifangshixianzhengfujigoujiguangourujingzhungongnenghaoxiangmudebumennaizhimeiyiweiyuangongduijiecanyucelve，chengxingmiqiepeihedebucuohaowuzhixudejumian。sanshigaohaogaisuanshouruzhichufeiyongbangong，yingyongsuoduantuixingshixingxuexijindubiaobiao，jianshejianliwanshanzhidushixingxuexijindubiaobiaoyubenniangaisuanguihuadekakoucelve，baochisizhongpuhuijinrongyucezhongdianhaoxiangmushouruzhichufeiyongdeshixingxuexijindubiaobiao，buduantishengzichanxuanzegaochengxiao。sishiyaoyaocongyankongfangzhongyangrenminshizhengfubangongshizhaikuangailv，kexueanpaihaozhongyangrenminshizhengfubangongshizhaikuanjiaoyujiaoyuzhichujingyingguimo，juebunengquanzuzhongyangrenminshizhengfubangongshiyinxingzhaikuanzengchang，zengqiangjiandujianchachahe，gaoqingchuzequanli，yaoyaocongyanjinxingchengshizhongyangrenminshizhengfubangongshizhaikuanzhongrenzhuijiuzhiduhua。wushilicushiquanhejiaoyujiaoyuzhichuzhongrenfenwei，gaoqingchutuanduizhiliangbaozhangguanlizhizequanxian，gaoqingchuquzhenerjizaizuijibengongyongzhiliangbaozhanglingyudecaiquanshiquan，wenbujianlilianxizequanliqingxi、ziyouzijinxiediaohui、zhiliangbaozhangzhongyaodebuxuyaoguanlian。

zheweibiaoshi，xianshidaizhaohuanganyudandang，renwuyinlingzhemolai。2020nian，quanxianbuxuyaoyunzuojiangjinzhuazhuazhu“wenzhongqiujin”deyunzuozonggediao，nuliyiwangwuqianshenmexinweilaifazhandehexinlinian，nuliyiwangwuqianshenmeyishichangjunhengceshejixingbiangezhudaoxian𒁏，nuliyiwangwuqianshenmeyibiangeshengkaiweidedongli，kexuechuangxinqiuzhen、weishiweigan、kenanruiyijinqu、yongyutansuofenfatuqiang，yigengyoukuandadelinian，gengyouyouxiaoguodeduice，gengyouzhenzhuashigandejiguanzuofeng，weilebaozhengwanchengzerenchangqixinggeleimengxiangzeren，weijianmanjianzao“kechuang、renwenjiaoyu、shengtaibaohu”dedangdaihuaxinsongjiangyiwangwuqianfenfaxiangshang！yingdingquanfangweiwangongquanmianxiaokangshijie ！

chaoguopinggubaogao，qingyujueyi。

 

 

 

 

biaogeyi：2020niansongjiangqutongchangqingkuangxiagongyongsheshigaisuannianshourubiao

biaogeer：2020niansongjiangqudabufentongyonggaiyusuanqitazhichubiao

fulusan：2020niansongjiangququbenjipingchanggongkaigusuanfeiyongbiao

fulusi：2020niansongjiangquguojiaxinghuobijijinxiangmuyusuangongzishourubiao

fuluwu：2020niansongjiangqushizhengfuxingguquanjijinjuesuankaizhibiao

biaogeliu：2020niansongjiangquguoyoukongguzibentouziyingyecaizhengyusuannarubiao

fuzhuqi：2020niansongjiangquguoqitouzijijincaozuoyujuesuanhuafeibiao

fuluba：2020niansongjiangququduizhenjibengongyongfeiyongzhuanhuanfukuanbiao

biaogejiu：2020niansongjiangshizhengfubuzhaiquanzhuyaoxianxiangbiao

fuzhushi：2020niansongjiangququbenji“sangong”zijintouruchengbenyusuanshihoubiao

附錄一

2020年松江區大部分公共信息概算薪資表

機構：70萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區通常服務性費用預算費用支出 表

計量單位：來萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級大部分公用設施決算收入支出表

政府部門：萬元左右

 

備注名稱：

yi、zhangfutaidadejutiqingkuangshuo：

1．“gezhonggongchandangrenshiwushouzhi”kuanjiguanlifeiyongzhufuqianghuajuanbijiaoda，zhuyaoshiyuanyoushi2020nianjiedaobanshichujiedaocaoxiaoshuozuozhezhuanxiangjingfeiyou“💖renhexinxingnongcunjiedaogongzuogongzuojingfeikaizhi”gaibianzhi“renhezhonggonggongzuojingfeikaizhi”；

2．“chengquxiaozhongxingxuexueshengsushejianmei”xiangjikechenghekemuzhufuqianghuajuanjiaogao，guanjiande🐎yuanyinshi2020nianxinxiurongshengxuexiaoli、yongfengjiayuanshiyanxiaoxuedeng，leijifenpei3.🍷15yimeiyuan；

3. “tekunxiangguan🧸renyuanshehuijiuzhushanyang”kuanjikemuzengchangbijiaodade，baokuobingyinshi2020niantekunrenjiujifeng♕yangzongzhichuyou2019niandezhenjiyizhuanxinyongkazhifugaibianzhibumengusuanqueding；

4．“shequyiliaofuwudedaofuwucaozuoyewu”kuanjiguanlifeiyongdiaofujiaoduo，jutiyinsu⭕shixinshebumenshequyiliaofuwudedaofuwuju；

5．“xiangguanzaolinhecaodikaizhi”xiangjiไxiangmuzengchangfuduyueda，zhushuaqiyuanyinshi2020nianhelianpaizhong🌺yaoshengtaijingjilangdaodajiandexiangmu2.37yimeijin。

er、tongbijidadeshihoushuo：

1．“chuantongyishufenxiangjijiniancezuzhijigou”xiangji🐽kechenghekemutongbixiajiangbuda，zuizhuyaoyinweishi2019nianjihuaqiyezhigongbiaozhunhuayingxiaohuodongjukuojianchuangyexiangmu，2020nianweiguihuacixiangmu；

2．“detuiyianzhijieyu”xiangjixiangmudiefujida，zuizhuyaodebing🍨yin2020niankemubizhenggai，2019nian“lingwaituiyihuiqianqitabochu”helianpaidetuiyihuiqianqitabochuxiugaizhi“zhongguobuduifuyuantuanganbuhuiqian”；

3．“cunkoushichangchuangye”xiangji♌guanlifeiyongzengchangfudubuda，shouyaobingyinshi2019nian“cunkoushichangchuangye”guihuadedoushishenghuoxianhuayuyexiangmudengkaizhiguihuazhi“jibennongtianwangzhanjianshe”；

4．“gongluwangshigong”xiangjixiangmutongbixiajiangjiaogao，zhu💖yaodeyuanyinshi2019nianzhidingjihuachentanongcungonglu（xiexin—jinqiulingdiqujie）zaijian、g60wenxianglulijiaodengyewujiansheyewu，2020nianxindaizijin🌱jihuajiaoshao；

5．“yixieshouzhi”kuanjikemubidiefuhenda，dabufenyuanyin2019nianshezhikanbujianzhaikuanxiaochufeiyongzhichu 80888yu🔴wanyuan，2020nianweihelianpai。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區市政府性股權基金預算表純收入表

公司的：萬元左右

 

 

 

 

附錄五

2020年松江區部門性股票基金項目預算性支出表

部門：來萬

 

表格六

2020年松江區國有控股投資者營業估算薪資表

組織：百萬元

附錄七

2020年松江區國有控股資產加盟預決算總支出表

企業單位：千元

 

 

 

表格八

2020年松江區區對鎮應該通用預算表轉讓支付款表

工作單位：萬美元

beizhulan：2020niangezhendepubiangonggongxinxijuesuanzhuanchufukuanjinbaokuoyijingmingquede✨deyuzhidinghaoxiangmu，weihuafendaozhenjide106825qianyuanzhongyaoweiyugongyepinfeishuihunjietisheng、gongyepinyongdishouchudeng，jiangyizhaoshijixiaoguoshangbanyouxutuijinqingkuangzainianmozhongpei。

表格九

2020年松江區市政府公司債務常見情況下表

部門：億元

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”事業費費用預算情況下表

的單位：萬美元