星空体育app官网

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

——2020nian1yue8zhurijinanshisongjiangqudijiujie

dajiadaibiaoyingyudashihui8cigongzuohuishang

zhongqingshisongjiangqucaizhengyusuanju

 

每位帶表：

ཧshousongjiangqulaobaixingyizhengfuweituodaiwei，xiangqiatanhuipinggusongjiangqu2019nianfeiyongshishizhengzhuanghe2020niangaisuancaoan，qingyuyian，bingqingliexigongrenyaoqiuyijianjianyi。

 

一、2019年預算執行情況

 

💝2019nian，gaiqucaizhengyusuanbenzhigongzuoyihuangkunmingxindangdaizhongguoyouduteshichangjingjiziyouzhuyisixiangyishiweipingjiabiao，tuijingaigeguanqiedangde19dahe19jieerzhong、sizhong、sizhongzhongjiweiquanhuidejingshenshizhi，renzhenxizhilianxiguanqiehuangkunmingzongzuzhibuchangshidikaochatianjinzhuzhongfayangaodejingshenshizhi，zaishiwei、shizhengjianshefuhequweideneixinqiangdabanzichengyuanxia，zaiquzhengxiejiqichangweihuidejianchazhidianxia，zishizhizhongshizhongwenzhongqiujindebangongzongfengge，jumianquanmiankaizhanxinfazhanjinbuguannian，kaizhanyouzhihualiangfazhanjinbuyao，weiraozhu kaizhanmeixiangxindezhongdashijianrenhe，zhulilakaixumu“wudagaipinpai”，jiasutigaoleshizhengnengjihetixihuaxianghujingzheng，qiuzhenwushichengxiao，yisibugouluoshiyigangshuangzemeixiangguanlishezhi，caizhengzhichuchengbenyusuanzhixingliqingxingzongtimubiaoshangshixianlehaodianzhuangkuang。

（yi）2019nianputonggongyixinggongchengyusuanxiadashijiqingkuang

1．2019年基本共同概預算純收入程序執行具體情況

🌌quwujierenliucishangwuhuiyiyianjiezhude2019nianquanshengchangjiangongyongsheshigusuanchunshouruzhibiaoyingwenwei220.73wanyi，jingquwujiezhongguorenmindaxuechangweihuidi2ershicichumohuiyiqianfa，zhunxuyiyang gongtongfeiyongnianshourudiaojiewei210.92yimeijin，tongbidezengchangdezengchang3.2%。quanniandushishishangzhixingchengxujieguowei210.51yimeijin（jianfuzhuyi），biqunianzengjiashouyi6.136yi，tigao3.0%。

2．2019年一半公共服務概算撥出施行前提

ꦏquwujierendachangweihuiliucigongzuohuijueyicaoanyongde2019nianzhenggequjibenshanggonggongfeiyongyusuanbochuzhibiaozhiwei345.39yirenminbi，zhelimianqubenjigongchengyusuanfuchu270.2yirenminbi。jingquwujierenmindaxuechangweihuidiergeershicidianshidianhuahuiyishenpiquan，tongyangqubenjixunchanggonggongfeiyongyusuanshouruzhichudediaozhengwei271.39yiyuanrenminbi。nianduquanshengjutiqingkuangchengxuzhixingjieguowei339.415yi（shejitianjialedidianquzhengfupubiangongsizhaiquanxingzhichu9.1yirenminbi）（jianbiaogeer），bishangyinianjiandi5.68yimeijin，yuelaiyuedi1.65%。fenjizhiducizhixingminglingshihouwei：qubenjijingfeizhichu266.50yi（jianfuzhusan），huanbizengchangshangsheng2.95%，chenggongwanchengshedingchengbenyusuande98.20%；zhenjikaizhi72.91yimeijin（shouluquduizhengaibianjiesuan18.04wanmeiyuan，jianfuluba），quniantongqizengchangqi3.43%。

🌟2019nianwoqu“sangong”zhuanxiangzijinzongzhichu6773.03wanyuanzuoyou，huanbijijuxiajiang16.20%。zhishao：qubenji“sangong”jingfeifeiyongfeiyong6092.33wanmeijin，huanbizengchanglvzengzhang16.16%，fenweiyingonghuiguo（jing）jinfei616.21wanmeijin、yingongcheliangxingoujidiannaoyunxingyunyingweihufei5324.94shiwan、gongwujieshijieshifei151.18yuwanyuan。

3．2019年似的公共信息財政預算收入支出表平橫情況報告

🤡2019nian，quanshengjibenshanggongyixinggongchengyusuanjingshourubianxian210.51wanyi，jiachenggongshangshiduiquhuikuanjingbutiegongzi97.12yimeiyuan，jiediaojuesuandongtaipinghengzhuanhuanzhaiquan20.5duoyi，qiannianjiezhuanjingshouru17.07wanyiyuan，congguojiaxingzhaiquandiaoru10.5wanyi，congguoyouzhiguquantouzijingyancaizhengyusuandiaodong0.56yi，xinjianwentishizhengfutongchangqingkuangxiaqiyezhaiquangongzishouru9.1wanyuan，zaimuzipingchangzhaiquantouzinianshouru3.4duoyi，zongjinejinnianyibangonggongfuwugaisuanzijinwei368.7yi。gaiqusidegongtongjuesuanshouruzhichuchenggongwancheng339.41wanyimeiyuan，bumenjibenqiyezhaihuanbenbochu3.4yigangyuan，jiezhuanxianiankaizhi9.08duoyi（lirudifangheshiligongzuofanganjiezhuanxiangyingrenminzhengfuzhaobiaocaigoujiezhuan），anpaihaogaisuanpinghengkongzhisimujijin16.81wanyiyuan，zhijinshouruzhichupinghengliang。

（er）2019nianrenminzhengfuxingguquanjijingaiyusuanshixingxianxiang

1．2019年政府機構性股權基金項目預算工資收入連接條件

🌳quwujiezhengxieliuciyantaohuiyantaoliyongde2019quanqurenminzhengfuxingmujijingusuanlirunpingjiazhibiaowei75.33duoyi，jingquwujiezhongguorenmindaxuechangweihuier、shijiucihuiyitongzhihezhun，xukezhenzhengfuxingxinjijinjuesuanchuangshoushedingwei80duoyi。changqixingshijianzhixinglidanshiwei116.37wanmeiyuan（jianfulusi），biquniannongminzhifu7.09wanyiyuan，shangsheng6.49%，zhedangzhong：guoyoutudideliushitudideliushiguapaichurangjinxinshui111.135yi，shiqujibentiaojianshenghuosheshizhinenghuafeigerenshouru1.85yi，feiwushuijiejuefeigongzi3.22yimeiyuan，caipiaowangzhangongyixiangmujingongzi0.44yiyuanrenminbi，xinkuanqiangbituliaojijintouzigerenshourutuiku0.27yiyuanrenminbi。

2．2019年部門性資金估算收入支出進行狀態

⛄quwujierenduoliucidianshidianhuahuiyijueyishiyongde2019nianquanquxiangguanbumenxingzijinxiangmuyusuanxingzhichuzhiliangzhibiaowei103.91duoyi，jingquwujierenduochangweihui2、shiqicikuodahuiyizhunxu，jieshoushizhengfuxinghuobijijingusuanzhichufeiyongyouhuawei94.5yi。quanniandushijianjinxingbijingwei95.646yi（shejidaoxinjiahaodifangshizhengfuduchatongzhiguozhaifuchu12.4shangyiyuan）（jianfuzhuwu），biqiannianxiajiang44.74shangyiyuan，daoweidiaozhengfeiyongde101.2%，zhezhizhong：gongyoushidiguapaichurangjinlirunjihuadejiaoyuzhichu79.03yiyuanrenminbi，tudizhengchanchuzhuanmenzhaiquantouzigongzizhunbeidehuafei9.45yi，chengzhenjichuzhishizhuangzhixianghupeitaofeianzhuangdehuafei2.04yiyuanrenminbi，feishuicaozuofeifenpeidezhichufeiyong3.23wanyimeiyuan，gongsizhaiwufuxishouzhi1.35wanyimeiyuan，caipiaowangzhangongyishiyejindengxuduodangdizhengfuxinggupiaojijinbochu0.59wanmeiyuan。

3．2019年區政府性母基金預決算收入支出表平衡量的情況

ꦫ2019nian，quanrenminzhengfujigouxingtouzijijinxinshuigoujian116.37yimeiyuan，jiamianshiduiqujiekuanjingjingjibutienaru22.905yi，qiyongmeinianyue0.57shangyiyuan，tianjialechengshiguojiazichabaogaoqiyezhaigongzishouru12.45yi，zaifengxiantouzizhuanmengongsizhaiquan66yi，yuguhejijinnianzhengfubangongshixingjijintouzizibenwei158.24wanyi。2019nianquanxianfuchushixian95.64wanyuan，zaiqiyerongzizhuanyeguozhaihuanbenfuchu65yi，lingyigezhongdianzijinzhidingdezhongdianqiyezhaiquanhuanbenshouzhi0.6yiyuanrenminbi，diaoweizhiyibangongyongcaizhengyusuan10.5wanyuan，kaizhixiangdiyingyu45.50wanyimeiyuan。

（san）2019nianguojiatouziyunyinggongchengyusuanshishishihou

1．2019年公有資金自主經營預算表薪水完成問題

ꦬquwujierendadaibiaoliucilianxihuiyijueyicaoanliyongde2019niangaiquguoyouhuajinrongzibenshengchangaisuannianshourumubiaowei1.8wanyuan，jingquwujierendadaibiaochangweihuidierbu18cidianshidianhuahuiyihezhun，zantonggongyouziyuanxiaoshouyujuesuanyingshoudediaozhengwei2.356yi。quanniandushishizhixingminglingjieguowei2.35wanyiyuan（jianfululiu），biqunianzengjiashouyi0.74duoyi，beizeng45.96%。

2．2019年國家投資者經營的成本預算開支連接情形

🍎quwujierendachangweihuiliucishangwuhuiyiyishijiezhude2019nianzhenggequguoyoukongguchongfenhezuojingyingfeiyongshouzhijishuzhibiaowei1.3yi（jianbiaogeqi），zhengnianshijidelaizhixingdaozhiwei1.3duoyi，biqianniancainengjianshao0.26yi，zuohaonianzhonggongchengyusuande100%。zuizhuyaoyonglaiguotouzhuangxiugongsideshishuyuangongzhuangxiugongsidezengzi。

3．2019年國家資本管理費用開支均衡前提

ꦬ2019niangongyouguquantouziyingyunyusuanbiaogongzitixian2.35wanmeiyuan，huanyouquniantongqijiezhuannaru0.07yimeiyuan，cengjingnenggouyongzijintouru2.426yi。2019nianguoyoukongguzichanqiyejingyingxiangmuyusuanshouruzhichu1.3yirenminbi，diaoweizhitongchangqingkuanggongyixinggaisuan0.55yi，shouzhimingxixiangdiyue0.62wanyuan，jiezhuanxianianshiyong。

（si）2019niandidianguojiajiekuanshouyaodeqingkuang

1．2019年點人民政府外債限制狀況

🙈2019nianjinnianchuwozhengfubujiezhaijinewei217.3yigangyuan，zheqizhong：banzhaiquanzhaiwuxianzhi113wanyi，zhuanyegongsizhaiwuxianzhi104.3yirenminbi。neishi，shicaizhengbumenxiadarenwuwoquxinjiabumenzichanjiaoyie21.56yi，zhongjian：jiangxinzengyibandewaizhaiedu9.1yimeijin，xinzengjiadegongzuofanganjiezhaiedu12.4yirenminbi。2019nianniannianweiwoquzhenzhengfujiekuanxianzhiwei238.8yigangyuan（jianfulujiu），dangzhong：dabufencaichandae122.1duoyi，zhuanxiangzhaiquanxianzhiedu116.7yi。

2．2019年問題市政府資產賬戶余額條件

💛2019niannianmoquanqubumenzhaiquanzhaiwutouzikuaneduwei104.996yi，zhizhong：sidezhaiquantouzi58.99wanmeiyuan，zichabaogaozhaiquantouzi466yi。dangshi xinpiyibanqiyezhai9.1duoyi，zaitianshitouziyiyanggongsizhai3.4yi；xinjianzhuantigongsizhai12.4duoyi，zaiyinxingrongzizhuanxiangzhengzhizhaiquantouzi6wanyi。dangshichangzhaiyiyang gongsizhaiquan3.4yigangyuan，zhuanxianggongsizhaiquan6.6yi。2019niansuimoquanshizhengfubugongsizhaiwutouzikuankeyongzijinwei125.89yimeijin，zaizheqizhong：yibanzhaiquantouzi68.09yi，gongzuofanganqiyezhaiquan57.8yimeiyuan。

（wu）2019niancaiwugongzuorenwutongchangtiaojian

💛2019nian，quanshicaizhengyusuanjubangongkeyiyizhaoquwujierendaihuiliucishangwuhuiyiguanyitiyi，huanraoquweiquzhengfuzhongzhongzhizhongbangongderenwu，quebaoanquangerenzichanwendingxingdezengchang，zhongzhongzhizhonghouqinbaozhangheyouhuaminsheng，yanxulicu“kechuang、renwenlishi、henduonongye”dehenduohuaxinsongjiangdajian，tongdengjine，guqizhongzhongzhizhong，qieshilicuyixiangcaizhengyusuanjubangong，guanjianhengliangzaiqige“jijiao”。

1．凝聚區域經濟高品質量開發，選育持續性開發金銀珠寶，有他這輩子的財源

♑biaoxiang60kechuangzoukuoxiangmuyinsu，dazaodexianjindianxingjiagongqiyeheqiyeshehuijingjidejujididai，butingdeshiyongkejikaifabuduanchuangxin，dingqiyouhuaxitongyingshanghuanjing，yanbianchengquyushishehuijingjifazhanjinbudegongzhenxianxiangqudongli。yizhongshibawotebiecaichanheguanjiandianxingye，kuodacaizhengtingdezhichilidao。2019niancaizhengxingzaizhijijigouzhuanxinggefangmiangongtoufang24.60wanyuan，baokuoyongyi：fuchifazhanqushihaozhizaochangye5.496yi，fuchifazhanxiandaifuwuye0.965yi，jiakuaixinxihuakejixinxihua、zijigaipinpaitoujian1.45wanyuan，qiyerencaizhuanxingzhuanxiangjihua1.43yi，xianyuqiyezhujinbuduchatongzhi14.89duoyi。diershiweiraozhu “tizhizengxiaoyi”banbutigaorenshicaizhengyusuanbumenzhengcewenjian。weitigaorenshicaizhengyusuanbumengerenshouruwengushangzhang，jianlibanbuquduijiezhen（yuanquguihua）jijingxingcaizhengzijintizhixingfalvyijudeng，duoguanqixiadiedongbenqugejiezhen（chanyekaifaqu）zuzhihuanarudejishixing，jianglijiezhen（chanyekaifaqu）jujiaodisanchanyegaochanpinzhiliangliangfazhanzhuangda，kanzhongshangyezhaoshanghuishang，wakuangnaruqianneng，zhulaofucaikaifa。

2．凝焦基本保障和緩解居民，優化居民工作經濟發展橫向

ꦍbujianduanzengqiangjiaoyupeixun、shequyiliaoqingkuang、shejiaoanquanfuwufuwubaozhangdenghuiminfanweitoushenjiadalidu，pinboliqinghuiminliangdian，xingzhiyouxiaoyouliyucujingonggongxinganquanfuwuduibanfenhua，jianshizhizuohaoanquanfuwufuwubaozhanghehuanjiehuiminsixiangcaozuo。2019nianquanxianminshenggaishanfangru124.93yi。liushijichujiaoyucaizhengtouru41.61yigangyuan，jibendaiti：longtengxiaoxuede、yongfengjiayuanxiaoxuede、xinqiaoxinminchujizhichenggaozhong、zhongshanrongmeiertongyuandengkuojianguocheng，yuanshedazhongxiu，jiaoyujiaoxuejiaoxueshengchanshebeigouru，jiaoyujiaoxueneihandeyisidajiantoushendao，xiaoxuedejinxingfuwubaozhangdeng。eryaoyiliaoguanliweishengjiandutoushendao17.385yi，zhuyiyonglai：songjiangquzhudemenzhen、jiutingdemenzhengaibanqianjianzhuxiangmu，shilidemenzhenhejicenggongzuozhengxingganjingjiandutiexintigongfuwuzhugongzuojibenqieshibaozhang，gongtongganjingjiandutiexintigongfuwu，zhengxingqiangjiudeng。sanshifazhanjibenqieshibaozhangfangjin37.31wanyimeiyuan，zhongdianyongzuo：laolingnongcunjumintuiyangtiebushenqingshu，laolingzhengtitiebu，kaidianrencaixuqiujigongyidexingbumentiebu，yiyangbaozhang，canjirenchuangyerenshouzhu，shehuishangqiangjiudeng。sishixiangxiafuxingzijintouru10.66wanyi，zhuyiyongzuo：xiangxiazhengtibangdai，doushihenduoxiuxiannongye，xiaoshancunjinxingchaichu，zongkaiyongdiwuranzhiliwangzhanjianshedeng。wushidachengshizaixianshengjijinxingchaichujiaru17.97yi，qizhuyaoshiyongzai：laochengchuangxin，jiujiefangzhengtidechuangxin，punanquyulvseqijiezhuanggongchengjianzhudeng。caizhengjutoufangshichangchizhiyihengzaidebuduanfazhanzhongchixuzhutuiquanshigongyongsheshitiexinshouhoufuwuyishimianjigongyongsheshitiexinshouhoufuwuchanpin，baozhengshenhuagaigedebuduanfazhangongzuochengguodaduogenggongpingyuxiaolvzaofurenminbaixingbaixing。

3．凝聚模樣企業價值搭建，提升歷史人文適居市政

🅰laoshishulaojiankangfazhanqushifuwulinian，changqituidongxianjinnongyedijianquanyouyanjinghuaqigoujian，tigaorenshizengjiajiankangxianjinnongyedifang，pingwenshixing“siwangxiangrong”zhonghegonggongjiaotong，buduandizengjiadifangxingshenghuopinwei，bangzhugoujianxianjinhuaxinsongjiang。yiyaoxianjinnongyedijianquanyouyanjinghuaqigoujianjiquebaofuchu10.35wanyi，dabufenshiyongzai：feiwufenjigenyuanshangbakong，pingshidefeiwuqingyunlajijiuzhi，qi、hedi、turanghuanjingdengshengtaihuanjinghuanbaojianceqi，jiexinhuayuanjishentijiankanglvdaozhizuoguihuadeng。diershihediguanlijishengtaihuanjingzaolinzhizuoguihuachengben19.91wanyi，jibenyu：hedichangxiaojizhizhili，shuilishuniushizhenggongchengjiancheng，hedizhenggai，xinnongcungongzuobawushuizhiliaoshenzhilvseshengtailangdaojianchengdeng。sanshizonghejiaotongxianjianchengcaizhengtouru17.64wanyimeiyuan，zhuyaoshiyongzuo：youguidianchet1、t2xianshigongxiangmujianshe，wuzhutieluqiaojiaotongkuojianshigong，rongleluxuyaodaxiu，jinyulukuayoudungangshigong，chentatieluqiaojiaotong（xiexin—jinpianyuandiqujie）chuangjianjianshexiangmu，g60songjiangduanwenxianglulijiao，yibendaxuechengnanbqucundaodejianshedeng。sishishiqugerenkongjiantuozhanhuodongzhefangmianjinxing26.36wanyuan，zhuyaoshiyongdao：nanbudengdimingchengjiancheng，dajugongjianpeitaogongchengjiancheng，guotuzigeilvshenzhiguotujianqinghuadeng。wushirenwenjingshenchuyoutoushen7.885yi，jutiyu：guangfulinjiaoyebinhejingquhesongnanjiaoyebinhejingquxiangmutoujian，songjiangquxiaoxiyingshichuanmeixinzhong、renwenjingguansongjiangyundongxinzhongxiangmutoujian，quanyulvyoujiudianguihuadujialvyoujiudiandujiaxuanchuantuiguangyingxiaoqudaotuiguangyingxiaoqudaojilvyoujiudiandujiayingxiaoqudaotuiguangdeng。jingyoubashengtaiquanwenminjingyinglinianduofangmiannuliyingzaochengzhenxiangmutoujianhecaozuo，nuliyingzaoshiyijuzhuchengzhentiaojian。

4．瞄準財務轉型操作，持續推進財務管控比較局面全面

🔯yidazaoxianhuahuacaizhengzijinwenzegongzuozhiduweifangxiang，yibuduangengxinyigegouxiang、gengshiqudechengxiao、jiaodajiaoduwendingzhutuigongchenggoujiangongchengjuesuangongzuojingyingwenzegongzuozhiduzhuanxing。yileishijinliangbuyouhuagongchengkugoujian。chixubaochishenruxuexijinliangbuyouhuagongchengkuxitongdezuzhijiegou，jianggongchengjuesuanjixiaokaopinggongzuojingyingyugongchengkugoujianqiangduxiangronghe，yangeyaoqiugongchengjuesuangongchengchurukushenhezhongshaifen，jinliangbushengjianggongchengjuesuandingbiandekexueshiyanxing、jingqueduxing。diershichixutuidongguokudixiaoshifushoujihuazhuanxing。2021niancaiyong“tuodangzhutuigongchenggoujian，chubushigong”deyuanli，zhidaoxiaoshouguojiyewuliuchengyouhuabuzou，tishengdengjigaijianxiaoshouguojiyewuruanjian，zaiqubenjigongchengjuesuanbumenxuanchuandejingyanzhihexinshang，qieshizhutuigongchenggoujianjiezhenguokudixiaoshifushoujihuazhuanxing，gejiezhen461jiachengbengaisuandedanweiyisuoyou shixing。sanshifenlijijituijintuijingaigechengbengaisuanrenwudekaohekaopingkaopingfuwufuwufuwuguanlifangfagongxuezuo。chutaisongjiangqutuijingaigeshixingchengbengaisuanrenwudekaohekaopingkaopingfuwufuwufuwuguanlifangfagongxuezuojiejuefangan，jiangchengbengaisuanshiyebianzhi、chengbengaisuanzhixingshiqing、chengbengaisuanjinxingdiaojiebingqie benjinzhifuyurenwudekaohekaopingkaopingducujiaoronghe，pingjierenwudekaohekaopingkaopingqiankaohe、houkaohe、hendatuchugongchengxiangmukaohe、renwudekaohekaopingkaopingguanzhubingqie gangweizhengtixingkaohe，tuijingaigeshixingchengbengaisuanrenwudekaohekaopingkaopingfuwufuwufuwuguanlifangfagongxuezuo。sishishizhonglixinglixingjiejian。zuilaolaoshuguo“jinhaorizi”sixiangshang，zengqiang“sangong”laowufeifuwufuwufuwuguanlifangfa；guankonggaisuanzhuijia，shenruxuexipouxipingpangaisuangongzuogenggaihegenggaideyidingyaoxing，yanzhicongjinheshijiandujizhi；daguimoyajianjiedaishifei、xunlianfei、huiyipingbanfei、chalvfeibaoxiao、daiweijinrongchanpinfeidengtongchangqingkuangxingxingzhichu。

🐬meiweibiaoshi，2019nian，zaiquweideduiyinlinghequrenmindaxuexialieguanyuchangweihuideqiangdajiankonggongnengxia，zaigejiezhen、gebumenheshijieduogedexiezuoshiyongxia，jingdeqitiaojianbianhuandeyankekaolv，zhanshengquyujingjizhuanhuadegezhongfangmiannan，quanguocaiwutingbumengezhongrenwupingjingzhiduhuashenkelicu，caiwutingbumenyingshoupingwenzengchanglv，caiwutingbumenfuwujingyingkexuekeguifanbiaozhun，caiwutingbumenzhuanxingbuduandejinyibutuidong。keshi，dajiayeyeyaoqingxingdikanchu xianjindoucunzaizhudexianxianghezhongjitiaozhan，yibanyou：huodetiaojianshehuixiajinxinghuozhejianshuijiangfeijiangfeishuishoufalvfaguidengyaosudezhijieyingxiang，caiwutingbumencunongyachahenandianchengdujixujiashangda；zaishenkelicuxianshidaihuaxinsongjiangxiujianrenwujingyingqizhong，zibenchengbenyaoqiuliangzhubutianjia，caiwutingbumenjieyudemaodunbijiaotuxianchu；zaiyoupinzhifazhanzhuangdadedaolutuzhong，ruhecainengchanshengcaiwutingbumenshuishoufalvfaguiduishijitiaojianshehuihehaogongchangdeyindaonenglinengli，huanyaoqiushenkemosuohefansi；caiwutingbumengusuanfuwujingyingyiyangdoucunzaizhupingjingxianxiang，gusuanfuwujingyingyujixiaokaohefuwujingyingjichenghuaanquanlinianjidaizengqiang，gengkuaigusuanlaizhixingshigongjinduyufangyufangcuoshijidaijianliwanshandeng。mouxie，dajiajiangfeichangzhongshiqilai，zaiweilaifazhanderenwuzhongbuweixianxianghenandian，gaohaofenxiyixiapaicha，duofangmianxuanzeyouyongyufangyufangcuoshi，xiangxikefuhejiejuechuli。

二、2020年預算草案

 

✨2020nianbenqucaizhengyujuesuanshouruzhichubiaoyujuesuanfenpeidepeixunsixiangguannianshi：jianchishenmeyixinmingzongshujixinshiqiguodutedeshichangjingjishenghuoziyouzhuyisiluweifudao，duofangweiquanmian、mingqueluodaoshichushishiyangeluodaoshichudangdeshibadaheshibajiesanzhong、sizhongnongcunyunxingduomeiti，shencengcixuexidequanmian、mingqueluodaoshichushishixinmingzongshujizongshujikaolvhangzhouguanjianfayanyoujingshendousouliliang，jiaozhenquanmian、mingqueluodaoshichushishiyangeluodaoshichuzhongyangjunshijingjishenghuoyunxingduomeitiyoujingshendousouliliang、guoqingjieshiweibacinongcunyunxingduomeiti、wujiequweibacinongcunyunxingduomeitiyoujingshendousouliliang，zaiquweideshizuguanyuanxia，jinjinweiraoduofangweichenglixiaokangshenghuoshichangjingjishenghuozhibiaojirenwu，tongchoutuijinbuduankuoda“zhegerenwu、sanzhongqudechengxiao”dezhanlvejueceyoushiyulieshi，nuliwenzhongqiujinyunxingzongzhuti，nulixinchengchanggongzuolinian，zaifeichangfuzajingjixingshixiajianyichaoyuqifeiyangdenulihexinnianheyongqi，youxiaochongfendeqizhucaiwuzaisongjiangxinshijixintishengzijizhongdexingzhengzhinengdegongxiao，tuixingjijizhudongdecaiwuyouhuizhengce，qieshiwenjianyasuobanxingshouzhi，nonghaoshengjizhongdiancengmianzhiliangbaozhang，zhulizhuahaotishengzijizhongxiaodachengshinengjihejibendianzhengduoli，fanfutishengzhongxiaodachengshiguanligongzuonengliheguanlihengxiang，chengxiangyiliaobaoxianjiakuaituijinwenshangzhang、cuzhidugaige、diaokongjianjiegou、bianminsheng、fangchenxian、baopingheng，huifudisanchanyezuoyezaiheqingheliqujianche，tigaorenshiquanfangmianchenglixiaokangshuipingshijie he“shisiwu”cehuawanmeiluoxiaweimu。

（yi）2020nianjibengonggongxinggaisuanrangzhuangkuang

1．2020年正常通用概算營收及個人資產安裝

ജzhengtizonghekaolvbenqujinqianjinbuqianjinghezuixinzhengcegezhongyinsu，2020nianquanshengchangjiangongkaicaizhengyusuanshourushuipingbiaozhunwei223.156yi（jianfuzhuyi），yuehuanbizengzhang6%。jiatuichucaizhengxingyuxiafajingjingjibutielirun71.196yi，diaodongcaizhengyusuananwenkongzhizijin21.5wanyi，jiediaoguoyoutudizibenjingyingdegusuan0.91duoyi，quniantongqijiezhuanxinshui9.08duoyi，neinianquanshengkebaozheng tongchangqingkuangxiagongyixingfeiyongyusuancaizheng325.836yi。zhelimian：qubenjijingli256.19shangyiyuan，zhenjiwuli69.645yi。

♒yiju“liangruweichu，churujunheng”defeiyongbianzhigongzuolilunyiju。2020nianquanguotongchangqingkuangxiagongyongsheshichengbenyusuanqitazhichuzhunbei325.83wanyi（jianfuzhuer）。dengjiciwei：qubenjiyujuesuanjingfeizhichu256.19wanmeiyuan（jianbiaogesan），zhenjigusuanzhichufeiyong69.64yimeijin（yunhanquduizhenzhuanchuwangyinzhifu11.185yi，jianfuzhuba）。quanguojinniansidegonggongjuesuanshouruzhichubupinghengliang。

2．2020年區本級似的公共服務預算表教育支出合理安排

2020nianqubenjijibenshanggongyongsheshigaiyusuanshouruzhichuchouhua256.19yigangyuan，zuizhuyaodeshiyongxialiegefangmian：

💦（1）sidegonggongyewuzhichufeiyong16.24shangyiyuan。jibennidingbenqutongyonggongzuojibaojiahuhangxingzhengjiguanzijishiyeqiyehetonglvxinggangweizhizedengjinfeijingfeizhichu。

ꦉ（2）hangkonghangtianfeiyong0.36wanmeiyuan。zhuyaodenidingminfangguihuaxiangmuguihua、changdisheshideshebeiweixiuguanlifangfaxitongweihuhehangkonghangtianyoujiaoxuanchuanguanggaodengfuchu。

ꩵ（3）gongyixinganquankekaojieyu13.91wanyuan。zhuyaojutianpaigongandanwei、sifadanweidengzongzhiweidanweidezhengchangqingkuangyunzuohejilvshenchayubeifei，deanquanjixieyuxunxijixitongdediannaoyunxingdingqijianchadengshouzhi。

🌃（4）youxiaoxianjieqitazhichu41.365yi。qizhuyaozhunbeijiaoyufudaojiaoxuefangfajigouchangguigongzuoguanlizhengchangyunxing、jiaoxuefangfacuoshigoujianhuanyoujiaoyufudaojiaoxuefangfazhidaodengjieyu。

🐠（5）kexuexueshuipingshouruzhichu4.995yi。zhuyaodekexueanpaibiaoyangjishushebeigaigechuangxinhulianwangchuangye，jishushebeikejichuangxinxiangmu，jishushebeijishuchuangxin，nenggougaoxinqujishushebeiliutongyejinzhandengxingzhichu。

🏅（6）wenhuajiaoyulvyouxingyetiyuyundongyuchuanmeiyefuchu4.3wanyi。zuizhuyaonidingminzuwenhuayishukehetiyupingpangqiuzhanlanguanwangzhanjianshe、zhanlanguanjianzhusheshizhushebeiweixiu，buzhichikaishegezhonggongtongminzuwenhuayishukeyidong、wenlvxuanchuanguanggaogezhongxianxiatuiguangminzuwenhuayishukelingyujinbudengshouruzhichu。

ꦡ（7）shehuishanganquanbaozhanghezeyehuafei26.03yiyuanrenminbi。jibenkexueanpairencaiyinjinkaifasimujijin、qiuyejintie、sizhongfuxu、tuiyianzhigongzuo、shidaizuixinfuli、shidaijitiyuchu、bingcanrenbangkunhuanyouzhengshoutudijiankangyanglaobutiekuandengjingfeizhichu。

🎃（8）huanbaojiankangbaojianhuafei17.44wanyiyuan。jutigongzuoguihuashequyiyonganquanweishenganquanweishengbumenrichanggongzuoqiyongjingfeiyusuan、shequyiyonganquanweishengjitianzhijiweixiubu、shequyiyonganquanweishengqiangjiugeleigongzuoguihuaerhaibuzhufeidengjingfeizhichu。

⛄（9）gaoxiaohuanbaoxingjiaoyuzhichu2.08wanyuan。zhuyaokexueanpaitiaojianpinggu、nengxiaojianghao、huanjingpohuaijiangtanjifuwuyejiegouleixingdiaozhunzichabaogaobuzhujindengfeiyongzhichu 。

♊（10）xinxingnongcunjiedaobanzongzhichu34.47shangyiyuan。jutizhidingjihuagongyixingpeizhifuwuqiweihu、dijipeizhigaibian、huanweijulvhuabaoyang、huanweijuxuanzeti、lajiyufangbaokuolvyouchengshironghezhifajianchajiandujianchadengjiaoyuzhichu。

꧟（11）nongyeshuishouruzhichu23.06wanyi。zhuyaodenidingnongmuyechanshengzhengfubutie、douhuixiandainongmuyekaifaguihua、meilixiangcunchuangxinfazhancunzishengjigaizao、linyejuhuli、shizhengchangdizhuangzhikaifaguihua、geipaiwuchangdizhuangzhihuli、weixiangcunshenghuozhongfeiwushuizhiliaobingqiehedaozhilizhilizhengdundengzongzhichu。

（12）jiaotongpeitaobanjiashouruzhichu16.56wanmeiyuan。zhuyaojutianpailuchejintie、zhugandaojianchenghehulidenghuafei。

🙈（13）shichangtankanhuagongyexinxineirongdengqitazhichu15.84wanmeiyuan。zhushuajutianpaizhongxiaoshangjiashangjiafuzhijine，zhichiruanjiannenglichuangxin、xiangmuzujian，youliyushangjiaweilaifazhanzhuanxiangduchabuzhujindengshouruzhichu。

🌠（14）shangyeyunzuoanquanfuwuxingyedengqitazhichu0.95yimeiyuan。zhongdianzhidingjihuaxiangguanzhizaoyeshuishouyouhuizhengce，cushiyanfaxingfuwuxingyehechuantongyishudiychuangyizhizaoyezhuangdadengxingzhichu。

🤪（15）ziranshihuanjingziyuanhaidixingxiangdengfuchu0.615yi。hexinnidingdipiguanlixitong、puchabiaojiqiqixiangtaitaizhangongzuodingqijianchadengshouruzhichu。

﷽（16）zhuzhaibaozhangjizhihuafei20.4wanyimeiyuan。qizhuyaoanpaibenqulaochenggailiang、nongcunfangwuxiujiangailiangjijigezhongpingchangweixiufeidengfeiyongzhichu 。

🦹（17）liangyoujiagongziyuanzhubeizongzhichu0.79duoyi。hexinzhunbeiqujichubeikuliangzijinjigaojiahuishoujiatingshenghuocaochangcanpinliangjiagexiangchacunkuanlixi、liangshijiagongkaoganfeidengaixincishanxingzhengfubutiezhichufeiyong。

🌊（18）ziranzaihaixiaomiejiyingjifuwuguanliqitazhichu1.73wanyuan。zhuyaoshezhihenanquanweishengdeshengchanjiandujianchachuli、xiaofanggongyongsheshihenanquanweishenggongyongsheshidingqijianchahuozhezaihaijiancewangdengzhichufeiyong。

ꦆ（19）xiangfei5wanyi。zhuyaoguihuarendaihuihuozhungongchengyusuanhouzhengfuhebendituichutaideshourufenpeigaigeyiti、henziranshanghaijiuzaiyitijilingyigehennanyuzhiweilaidefuchu。

（20）zhengfuzhaiwufuxifuchu2.33wanyi。qizhuyaopeibeishizhengfuyibanguozhaifuxishouzhi。

♍（21）qitadefuchu7.74wanyimeiyuan。zuizhuyaoanpaihaozhuahaozengrenzengzidengxinzhengxingyingxiang、dutegongzuobaohu、tiqianzhunbeiyidengfeiyongzhichu 。

🌳shiyizhongyangzhengfuheshixiangguandeyingwendangzhengjigoulixingjianshao，congyanzhangkong“sangong”feiyongbulediyubennianfeiyongdeguifan，2020nianzhenggequ“sangong”jiedaifeicaizhengyusuanwei8515.94wanyuyuan，biquniantongqixiangmuyusuanshuxiahua2.00%，danqizhong：qubenji“sangong”zijintourugaisuan7497w（jianfulushi），bibennianfeiyongyusuanshujijuxiajiang0.77%，baohanyingongchujing（jing）yubeifei810.00yuwanyuan、gongwuhuodongmaichegourujizhengchangyunzuoweihufei6288.24qianyuan、gongwuhuodongjiedaishifei398.76wanduo。

（er）2020nianrenminzhengfuxingjijintouziyujuesuanbuzhishiqing

1．2020年國家性新基金成本預算收錄及支出組織

𓆉2020nian，quanrenminzhengfubumenxingjijin、qihuo、xianhuo、weipanyujuesuanshouyi65.75shangyiyuan（jianfuzhusi），yijishengjizhuanyebutiegongzi0.28yi，shiyonggenianyingyu43.656yi，zhengniankezhidingjihuadeshiyongdebumenxingjijin、qihuo、xianhuo、weipanzibenzongjine109.68yimeijin。quanquyizhengfuxingguquanjijinyusuanbiaoqitazhichu109.68wanmeiyuan（jianbiaogewu）。qunianxianzhengfuxinglicaichanpingaiyusuanjieyuqushe。

2．2020年那項政府部性投資基金收入支出概算情況

（1）cunzhenjiansheshequnshouzhi105.37yirenminbi，zhishao：

ℱguoyouzhiturangbianyongquantudichuranglirunzhidingjihuadefeiyongzhichu wei96.7yigangyuan，shouyaozhongyong：hesuangeijiezhen、kejiyuanqudengtudizhengzhuanrangjiazhi43.5wanyiyuan，jianyaohuabutiejin10wanmeiyuan，diquchanchu14wanyimeiyuan，xianzhengfuchuangyexiangmu18wanyideng。

🦋qujicaoyeshidikaifaguanliqiancaizuzhidejieyuwei0.19yirenminbi，shouyaozhongyonglinguoyezongshangkaifajishutudiziyuanfangzhihaoxiangmudeng。

♉chengshifazhanjibenzhishigonggongsheshipeitaofanganfeishezhidejingfeizhichuwei5.15yiyuanrenminbi，zhongyaoyongzuopunandongnanbufeirengongqijiezhuangdengdaolugongchengsheshisheshihegongjiansheshisheshidaxingxiangmu。

shuiliangjiagongfeirangdefeiyongzhichu wei3.33wanyi，baokuocaiyongwushuichulifuwusheshixingshifeijiyuniyingjichuzhifeideng。

（2）外債付息支出費用1.8yigangyuan，guanjianyongzuojiesuanzhengfubuzhuanyeqiyezhaiyuqilixi。

（3）jiezhaifuxihuanbenshouzhi1.5wanyimeiyuan，shouyaoshiyongtuihuanxianzhengfuzhuanxiangduchaqiyezhaichengben。

ꦐ（4）shehuizhongbaozhangjizhi、caipiaowanfagongyixingjindengdejijintouzixiangmuyusuanjiaoyuzhichu1.01yirenminbi，jibenshiyongyudazhongdaxingheshuiku（shanxia）yiminbanqianzhonghouqibuleizhengce、shehuiyanglaopeixunjigougonggongsheshigongchengjianzhujiyunzhuanbuleideng。

（san）2020nianguojiaguzibengongsizizhujingyingyusuanbiaojutianpaixianzhuang

1．2020年國家股股權投資經營的費用收入來源及和資金情況報告

﷽2020nianwoquguoyouhuazibenshengchangaisuanchunshouru2.46yi（jianfululiu），baohan：guoyouzhideqiyeyingjiaoticheng1.88yirenminbi，guojiaguguguli、guxichuangshou0.52wanyimeiyuan。jiajinmeinianyingyu0.62wanyi，dangniandukewuli3.02yirenminbi。

2．2020年國家股基金管理預算表其他支出及不平衡量癥狀

ဣ2020nianquanxianguoyouzhizibenguanlicaozuofeiyongyusuanjingfeizhichu2.1yirenminbi（jianfuluqi），baokuocaiyongguotouxinzhuangxiugongsijibuxiaxinzhuangxiugongsizengzi。diaochengzhizhengchanggongyongsheshichengbenyusuan0.91yirenminbi，jiezhuanxianian0.01yiyuanrenminbi。2020nianguoyouqiyezibentouzixiaoshougongchengyusuanshouruzhichuqushe。

（si）2020niandedifangrongzipingtaixingzichanzhuangtai

1．2020年空間人民政府財產金額問題

ꦗ2020nianjinnianchuwoquzhongyangzhengfujiezhaidaewei238.8shangyiyuan，huanyouchangjianzhaikuandae122.16yi，zhuanyezichanshangxian116.7duoyi。

2．2020年空間現政府債權支付寶余額原因

💟2020nianbennianwoquxiangguanbumenjiezhaibenqianchaxunyuewei125.89wanyi，shizhipingchangguozhai68.09yihezhuanxiangjihuagongsizhaiquan57.8yiyuanrenminbi。

 

（wu）xiangguandeyingwenzhongxinpinpaizijinliangdechouhuazhuangkuang

🧔2020nian，quanguocaizhengjuyewushizhongbuxiewenzhongqiujinzongzhuti，shizhongbuxiexinzhuanxinghexinlinian，huanraozhuseoyouhuafuchujigou，nengzuodaotuxianguanjian、youbaoyaoya，shiyizhunbeiduliufangjiamengzongbudefuchu。

1．著力點增強G60科創樓梯口惡性競爭能力，科創驅動器“松江制造”邁向“松江創造”，釋放強勁新動能

🎃fengxingxinjingjifazhangongzuolinian，zhuiqiutigongfuwuwoguocelve，xunsufahuichuzhongdangzhizuoyezhutuili、shehuizizhuchuangxindaidedongli，zhongxiaoxuedeqiyexinningjili，zhuanyerencaichanyeshengjiyinlaili。2020nianbangfuqiyejingjifazhandengfangmianyusuanbiaoanzhuang29.15yiyuanrenminbi。qishimiaozhunzhongdianshichanyedechengchangjiloupan，zaizhijijiaoweixianjinjiagongyechengchangzhefangmianleijijutianpai8.925yi。diershiyongyewuye、dongmanyingshijiachanyijingminzuwenhuajiachandengdengfangmianleijianzhuang1.29duoyi。sanshikeyizhizaoyeqiyefangfayingyongzhuanxingshengji，tishengyanzhikaifachengben，licuzhuanxingshengjijiameng、gaoxinqufangfayingyongyouxiuchengguohuanyuancheng、neirongbudongchanzhengzhanlveguihuadengcengmianhelianpai2.13wanmeiyuan。sishiweiyizhizhongxiaoxuexinggongsijinzhanboboshengji，rangzhongxiaoxuexinggongsijinzhanfuchizhengcezhuanxiangzijin14.9wanmeiyuan。wushiyouxiurencaitishengzhaijuanniding1.91yimeijin，yongzuoqianglipeiyang、peiyangheliucunwanshanderen。

2．更加注重大幅提升民生改善后勤保障平均水平，提高公共性服務管理展現給，使得相關當今社會事業進展進展

ꩲnuliyiminzhongweijidi，bashiminquanyicunfangjigaodidian，bashiminmanyiduzuoweiyigeshouweibiaohuai，quanmiandeguancheluoshijibenbaozhanghegaijinminshenggongchengyunxing，2020niangaiquzhongguominshengduofangmianzhidingjihua129.65yigangyuan。yiyaoshijie qieshibaozhangxiangmuyusuananzhuang37.98yiyuanrenminbi，zhongdianyongzuo：shehuifazhanxingjiuyuan，zeyetouzichuangyebutie，shehuifazhanxinggongsiyuzhong，laorenfulideng。dieryouxiaoxianjieyusuanbiaozuzhi43.22shangyiyuan，hexinyongzai：zhongshanrongshengyuanxiao、yongfenghuayuanshiyanxiaoxue、chedunhuayangyuanxiaodengyuanxiaozaijian，xueshengsusheweihuyuhufubaoyanghedeyouxiaoxianjieji zulinfeiyuweihuyuhufubaoyanghufubaoyang，gaozhongjiaoshituanduixiangmujianshe，deyouxiaoxianjieguanlixitongtantaohezhuanyetizhigaigedeng。sanshiyiliaofuwuqingjieweishenggaisuanfenpei20.03shangyiyuan，jibenyingyongzai：jiutingyishenggaikuogai，xinzhongyishengdixiatingchechanggaikuogaijipeitaosheshiguochengzhong，yixuejiqizhiban，shijie yixueshehuijiuzhu，zhensuofeimianjiaobuleideng。sishirenkeshancunzhenxindezhanlve、nongcunjianfangshourufenpeigaigetishengdaxingxiangmuguihua13.04yi，zuizhuyaodeyongzuo：shancunfazhanpipei，zhongzhiyejichuxingbulei，xinnongcunjichuxingshouzhu，zhongshengdoushihenduozhongzhiyeloupankaifadeng。wushizhongxiaochengshinenglitigaoleloupanbuzhi15.38yigangyuan，qizhuyaoyingyongyu：laochengchuli，kuaizhuangfangwugaizao，punanxiantianqijiezhuangshuiligongchengdeng。

3．重點蘋果支持新興城區化設計，增進學歷文化素養，不停的提高省份歷史文化水準

꧙jiaodianzhongguoxiangcunlvyouhuodonglvyouhuodongshifanshiquxiangmuzhizuo，duofangweichixubuduantuijinquanfangweidegongtongdaoludengqiantipeizhixiangmuzhizuoyugongtonghuanjingziyuanpeizhi，gaohaodadoushigaoxiaohuahuagongzuoguanli，chixubuduantishenggengyoulinian、gaozhiliangheyidatesederenwenyishuzhicheng。yi、seoquanfangweidegongtongdaoluxiangmuzhizuodefangmianjutianpai21.13duoyi，zhushuayongdao：husuhutielujiaotongshuiligongcheng，chentaluchuangjian，xiexindaolukaituo，g60songjiangduanwenxianglulijiaojijiyouguidiancheheyubayunyingtuiguangbutiedeng。eryaochengzhendifangquanxinshengjidefangmianqueding31yimeiyuan，shouyaoyongyi：zhongnanbudaju、jiukelvzhouhuayuanpianqudeturangcunlianggeleiturangjianshulianghuahuadeng。sanshidifangxiaoerjingdezhuanyehuahuacaozuogongzuofangmianhelianpai16.37wanyimeiyuan，zuizhuyaodezai：zhihuigongantingxiangmuliuchengjianmeihuoshishizhengwanggehuaquanfangweidezhilideng。sishijishu tiexinfuwu、tiyuyongpinqiangquhuoshiwenlvxiangmujiaoyushiyefazhanqianjingdengguanlifangmianchouhua5.08yimeijin，zuizhuyaoshiyongyu：“liangguanneiyichang”jiancheng，chutuwenwubaozheng，feijiyinyichuancheng，wenhuayishuchengbenpeisongjiameng，guangdajuminyouyongjianshenhuisuolvdaojiancheng，guangdajumindaleyouyongjianshenhuisuoyuandian，xincailiaojishuyingdouyingxiaojiyishupianxiangmudeng。

4．重點圍繞增加現代農業護理，推進環保網絡綜合冶理，一直堅持下去綠色的發展前景

🐭shizhongzhashituijinlansedexuexihuanjingyelixitongheyelizuoyongxianzaihua，youliyulansedexuexihuanjingdezhiliangjindeyibuchixugaishan，jijituidonglanse、qiantaoxunhuan、ditanshenghuofazhanzhuangda。2020nianshengtaishengtaihuanjingzhilishengtaihuanjingzhilijichujianshegaisuankexueanpai55.5shangyiyuan。yileishinongzangzhilizhiding19.98shangyiyuan，yonglaifeiwuzilaishuichanggaigaikuojian，yuwujieliugaibian，gonglushuidimaiguanfanjian，wufeishuidimaiguanzhenggaideng。eryaoziranshengtainongyewangzhanjiansheyuxihuanpaihao55yi，caiyongshengtaihuanbaolangdaojianmei，aixincishanlinjianmeiyulvhuayanghudeng。sanshihedizonghepingguhuanjingzhilidengshuilishuidiangongchengjianmeianpaihao19.57wanyiyuan，yongyishandongnongcunwushuizhili zhanzhili tibiaogaizhuangshuili，weiqugaizhuang，hedizhilijizhongzhengzhi，hedizhilichangtaihuaguanlizhidudeng。sishishirongshenghuohuanjingjiyuanlinweichirang10.95yigangyuan，yulajitongwaiyundaili，beijingshihuanweizuoyeguanli，richangrenwudaolulvhuabaoyang，jiexinyuanyidejianshedeng。

（liu）guanyishiyedanweibianzhizhuangkuangqingkuangbaogao

1．取用概算穩固調節器母基金狀況

꧃butongguobanfa[2014]70haowenshubiaozhun，weijinshibushiyiguanliyusuanbiaoxiangduiwendingdiaozhaiquankucunliangguimohua，2020nianyiyanggonggonggongchengfeiyonghuafeifuzhigongchengfeiyongwendingdeshedinggupiaojijin21.5wanyi，zaishiyongfenpeilaochengshengjigaizaohewushuiguandaochanggaikuojiangongchengtourudaodeng，xunsuhaofeixiangmuyusuanwendingxingdiaokonglicaichanpinyue，fazhanzhuangdashuizhun，tigaolecaizhengxingzibenzaishiyongchengxiao。

2．主城區二級更換付情況下

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ2020nianshengjiyuzhixingdaoqujideyidonggeiwei71.19yigangyuan。2020nianqujiyugongbudaozhenjidezhuanrangzhifuxingyewei11.18shangyiyuan，dangzhong：pubianbiandongjiesuan8.03yimeijin，zichabaogaogaibianweixinzhifu3.15yimeiyuan。

3．國家資產銷售經營財政預算調出情況報告

🎀zuncongzhuanjialaoshimenbuyouguanyu“fanfuzengdaguoqiguquantouzihezuojingyingjuesuandiaorudabufengongkaijuesuandexiaolv”degongzuoshangqingqiuheshizhuanjialaoshimenjuruxiande“riyishenggaodiaorubizhong，zhi2020nianzuodao30%”degongzuoshangyanjiubushu，woqujieheguoyouqiyezibenguanlishengyiyusuanbiaoliruntiaojian，2020niancongguoyoukongguzibentouziyingyegusuandiaojintongchangqingkuanggongyongsheshigusuan9045.04duowanyuan，zhan2020nianjitisuoyouzhijinrongzibenshengyixiangmuyusuangongzishourude37.69%。

4．對區本級估算院校估算采用預批準

🌠yaogenju《yujuesuanfa》wu shihaojitiaomingwenguiding，zai2020nian1yue1rizhirendaihuihuozhungongchengxiangmuyusuanbiaoqianyitian，duiqubenjixiangguanbumengongchengxiangmuyusuanbiaojichushourujiaoyujiaoyuzhichuanniandusifenyizhongdexinyongeduyugongbu，gongchengshourujiaoyujiaoyuzhichujiduizhenjiyidongzhifufangshigenjushangyinianjinniangongchengxiangmuyusuanbiaoshourujiaoyujiaoyuzhichushuniding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

🍒2020nianshilvxianwangongxiaokangshenghuoshehuigejiedejueshengqianlizhishi，shi“shisiwu”yuanmanshouguanguxizhinian，quguokujujiangqingqingdibaoweiquweiquxianzhengfuguanjianshiyezhongren，jinshibujiandingbuyidaodedixiansiweimoshi，zengjinfazhiwenhuarenshi、youhuanrenshi、zerenzhuangzerenganrenshi，shenrujicengluoshi《juesuanfa》，yiju“zuzhiyingshou、duijiaotebie、buwendingxingjichu、henzhuayouhui、zengfuzhili”desixu，yiduofangmianzhidingchengbenyusuanjixiaopingjiachuliweizhizai，duofangmianganchaoduibiaozhaoshouruchaju，yongxindeluoshizerenqingkuangluoshizerenshujulaibuxuyaocelve，weilequebaoshixian2020nianyusuanbiaogerenmubiaomubiao。

（yi）leguanzuzhihuagongzishouru，jizhongpeiyangkuodacaiju

🥀mianlinjingjixingxiaxingdaikuanfudan，yi“tizhitichan”zhidingzhengjicaizhengtingguojiazhengce，tigaogupiaoshichangzuzhixingshishengmingli，zhuashifucaidajian，tuidonglehaodifangjingjishihuigaofuwuzhiliangliangzhuanxing。diyishinenggouchongpaizhanxiansongjiangg60kechuangloutikouguojipinpaidinglv，jijizhudongliyonglvgexiangchanyedezhuanxingshuishoudezhengce，jiaodianguanjianxingzhizaoyeqiyezhude、guanjianxinggongyequ，xunsuzaipeiguimokuodacaiju。ergenjutuijincaiwutingtizhijilijizhishuishoudezhengce，guanjianxingjiaodiangejiezhen（gongyequ）caiwutingzengjiashouyideleguanxing，xunsushenrujicengcaiwutingxinshuishili。sanshiqianghuamuwendiban“fangshuiyangyu”faxian，jianshaozhizaoyeqiyezhudedeyali，guanjianxingjiaodianwangzhanyouhuayingshangshenghuohuanjing，qudongzhizaoyeqiyezhudeqingchunhuoli，xunsuqudongshitixingzijinwendingzhuanxing。sishishenrujicenggaishuyinhuanpaichaxinshuijumian，xianghuyanmiliandiao，xianghujingli，leguankaiwashuiyuancaiju，baochiyiwanchengquannianxinshuishenqirenwu。

（er）zhenghezhichufeiyongdejiegou，jiaodianyoubaozhanghuiminjizhuzhong

▨duiguokucunongyaqiang，wenguyingzaoguo“jinhuangdaojiri”desixiangguannian，guojiadaliyajiandabufenxingshouzhi，jiaodicaizhengjujinxingchengbenjia，huijizichanbaoxiancetebieshouzhi，buxibuduantigaoguokushouzhidegonggongfuwuxinghepuhuixing。yigeshijijiaobaoxianhediaojiehuimin，rengzaishengjiduishejiaobaoxian、dedejiaoyu、yiliaoyoubaozhangjiankangdedengcetebiedejiaoyulingyucaizhengtouru，shengjishejiaobaoxiannengli，henzhuadedejiaoyu“liangweizhizengbubian”，jianhuanjianchengjiankangdesongjiang，buxibuxibuduantigaorenmendeyongyougan、xinfuganheanquandegan。eryaojijiaoshenkekaizhan“xinnongcunzhuanxingfazhanfangshi”，chixuxingluoshiduozhongmoshiyingwendenongcunjujijuwang，qianghuameilixiangcunshengtaifengmaobaohuhaoheyindaohebangzhu，youzhuyunongyekejitizhizengqiangyaoxiaohenongcunnongminzhifu。sanshijijushengtaibaohuweilaifazhankaifashengtaibaohuwenpeng，shifenshipeihedizhengzhi、lajitongzonglei、yugongyefeishuiguandaogongchengzhenggaijijiexinhuayuanliwangzhanjianshedengyewu，lianxujixujiaqiangshuiquyubiaozhunhuayuantouzhili，ruyidingchengduzengjialelvsedeshengtaijiankangquyukongjianwangzhanjiansheliliang，gongchuanghuihuanglvdaojia。sishijujiaodianquebaodifangzhinengzengqiang，guanjiandianshishi“siwangjiaorong”zonghechuxingguanlitizhijianzhu、jiuchengqugailiang、didizonghedixiadixiakongjiansansiqijianzhu、wushuipaifangchanggaixujianhefenpigeishuipeitaosheshijinxinggaizaodenggenbenfuwusheshisheji，zhuligaishanzhongguochengshijingzhunfuwunengji。

（san）qianghuazhuangbeibuxuyaoguanlizhidu，yingyongjiaqiangbuxuyaochengbenbianyongjingjifazhan

♐zaijixujiaoqianganquanshiyongminzhengchuangyexiangmujuesuanbiaobiaojingyinghejiaoyutizhigaigemouxiangdegongzuo，kuaisujiadaminzhengfeiyongyunxingxiaoguo。yileishiwanquananquanshiyongchuangyexiangmujuesuanbiaobiaokaohejingying，tupokaohehaopingyuhouguoyongdao，huanmanjiaru“chongqianbiwenxiao、chucuobizewen”dejinxingyueshuzhiduhuahua，wanquanbuduantishengchuangyexiangmujuesuanbiaobiaokaohejingyinghengxiang，jiaoqiangjiadaxiangguantuanduizhengyexuexinengliherenshituanduigongneng。diershijiadaxiangguantuanduijinhuotigongbaozhangdebaozhangdejiandujianchabaozhangdebaozhangcaozuojingying，shenhuagaigezuohaozhidujianshebenquxiangguantuanduijinhuotigongbaozhangdebaozhangjingyingzhiduhuahua，anquanshiyonganquanshiyongxiangguantuanduijinhuotigongbaozhangdebaozhangdekaohehaopingyu，jiankangwanshanxiangguantuanduijinhuotigongbaozhangdebaozhangdetuanduiliandongtixijiandujianchabaozhangdebaozhangcaozuozhiduhuahua，xingchengmiqiepeihedeyouxiuxingshi。sanshijiadachuangyexiangmujuesuanbiaobiaoxingqitazhichujingying，queshihuanmanlianjiechengxuminglingjindu，jiarujiankangwanshanlianjiechengxuminglingjinduyuquannianchuangyexiangmujuesuanbiaobiaozhunbeidekakouzhiduhuahua，shiguangezhongpuhuijinrongyuguanjianxingchuangyexiangmuxingqitazhichudelianjiechengxuminglingjindu，buduantishengfeiyongyunxingxiaoguo。sishibiaozhunguifanweixianyinsufangkongxiangguanbumennaizhimeiyiweiyuangongjiezhaiweixianyinsu，heliyouxiaojihuaxiangguanbumennaizhimeiyiweiyuangongjiezhaixingfuchujiansheguimo，juebunengfangzhixiangguanbumennaizhimeiyiweiyuangongyinxingjiezhaizengliangpeidianwang，daidongjiandudeguanlixitongzhinengfucha，queqiezequan，biaozhunguifancujindierxiangguanbumennaizhimeiyiweiyuangongjiezhaizhuizeluoji。wushicujinshiquanhexingfuchuzongzequeding，queqiebumennaizhimeiyiweiyuangongguanlixitonggongzuoneirong，liqingquzhenliangjizaichangguigongzhongfuwupeixunxingyelingyudecaiquanshiquan，buduandazaozequanqingxin、zijinlaiyuanmiqiepeihe、baozhangjizhiyoujingdecaiwulianxi。

ཧdajiadaibiaoyingyu，deshidaizhuixunjiangfengxian，chuxingaigechuangxinyihou。2020nian，woqucaizhengjushiqingjiangjianshilijie“wenzhongqiujin”deshiqingzongjichusediao，nulixinjinbuqiyelinian，nuliyigongqiucejiegouleixingxinggaigechuangxinxingdeshizhipianzhongyuxian，nuliyigaigechuangxinxingdeshizhixiuguanweidongliji，chuangxinxingwuzhen、weishiweigan、kenanfenfatuqiang、yongyuchuangxinnulizhuiqiumengxiang，yibijiaokuanchangdecelve，bijiaokeyiyouxiaodejuticuoshi，bijiaowushichuangxindezuofengjilv，shiguanchenggongchangqixingneixiangguanjianzuoye，weibiankuaijiansheguihua“kechuang、yishu、lvseshengtai”demuqianhuaxinsongjiangzhizhuzhuiqiumengxiang！yingdingzhoudaokaijianxiaokangshenghuoshehuigejie！

yishangneirongyijianshu，qingyuyantao。

 

 

 

 

fuzhuyi：2020niansongjiangquyibandegonggongyusuanbiaoyingshoubiao

biaogeer：2020niansongjiangqujibenshanggongzhongxiangmuyusuanzhichufeiyongbiao

biaogesan：2020niansongjiangququbenjisidetongyongfeiyongyusuanfuchubiao

fuzhusi：2020niansongjiangzhengfuxingxingguquanjijinfeiyongyusuanshoulubiao

fuzhuwu：2020niansongjiangrenminzhengfubangongshixingjijin、qihuo、xianhuo、weipangaiyusuanxingzhichubiao

fululiu：2020niansongjiangquguoyoutudizijinkaiyusuanbiaonarubiao

fuluqi：2020niansongjiangquguoyouhuazibenshengchanjingyinggongchengyusuanfeiyongbiao

fuluba：2020niansongjiangququduizhenyibangonggongfuwuchengbenyusuanshidangzhuanyixinyongkazhifubiao

fulujiu：2020niansongjiangquxiangguanbumengongsizhaiwudaduoxianxiangbiao

fulushi：2020niansongjiangququbenji“sangong”laowufeifeiyongyusuanzhengzhuangbiao

附注一

2020年松江區普通公共服務工程預算薪資收入表

機構：多萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區一半服務性預決算費用支出 表

的單位：多萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級正常共公概預算收支表

院校：萬元左右

 

注：

yi、zhuangbeizengfutaidadedeqingkuangyuanyinfenxi：

🍌1．“gezhongguogongxingzhengshiwujieyu”kuanjixueketianshuanghanqimingxian，jutiliyoushi2020nianjuweipingtaidegongshirenjingfeiyusuanyou“mougechengzhenpingtaideguanligonggongshiyihuafei”diaodizhi“mougezhonggonggonggongshiyihuafei”；

ܫ2．“shengfenxianyuxuexueshengsushetoujian”xiangjikechenghekemutianshuanghanqihengao，zhongyaoyuanyishi2020nianxinqirongshengxuexi、yongfenghuayuanxiaoxiaodeng，zongjiguihua3.15yigangyuan；

♍3. “tekunrenshijiujifengyang”kuanjixueketianshuanghanqihengao，jutiwentishi2020niantekunzhejiuzhigongfengjiaoyuzhichuyou2019niandezhenjishidangzhuanyizhifukuanxiuzhengzhibufengusuanpeibei；

ဣ4．“zhengxingqixieyouxiaobaozhengcaozuogonggongshiwu”kuanjixuekeshengyaojiushuguangjianjida，zuizhuyaodeyuangushixinshezhengxingjigouzhengxingqixieyouxiaobaozhengju；

🅺5．“yixienonglinhecaodijingfeizhichu”xiangjikemushengyaojiushuguangjianjida，tongchangqiyuanyinshi2020nianzhidingtebieshengtaijingguanlangdaodejianshehuodong2.37yigangyuan。

er、tongbixiangduijiaodadeshiqingshuomingshu：

🅺1．“wenhuachanyebiaoxianjijiniancexuexiao”xiangjixiangmutongbixiajiangguoda，guanjiangenbenyuanyinshi2019niananzhuangqiyezhigongwangluozonghehuodongfanganjidixinjianxinxiangmu，2020nianweipeibeibencimu；

⛎2．“lingwaituiyianzhuangshouzhi”xiangjikemuzengchangfuduhenda，zhongyaobingyin2020niantimudiaodi，2019nian“lingwaituiyichaiqianbuchanganpaiqitaxingzhichu”rangdetuiyichaiqianbuchanganpaiqitaxingzhichugenggaizhi“zhongguobuduizhuanyefangzhituanganbuchaiqianbuchanganpai”；

🐲3．“nongcunshenghuoshehuizhongshiyexing”xiangjitimudiefujiaoshao，yibanqingkuangshi2019nian“renmenshehuifazhanqiyefazhan”jutizhunbeidedoushixianshidaichumuyegongzuodengshouzhijutizhunbeizhi“gengdidejianshe”；

🍬4．“nongcungonglujiansheguihua”xiangjiguanlifeiyongshangzhanglvjiaodade，zhuyaoqiyuanyinshi2019niannidingchentajigenglu（xiexin—jinshanqudidaijie）xinxiu、g60wenxianglulijiaodengjianchengyewu，2020nianzibenzhunbeijiaoshao；

🀅5．“xiangguanqitazhichu”kuanjikaoshikemutongbijiaoshao，zuizhuyaodeyuanyi2019nianzuzhiwuhenzhaiquanzhaiwuhuanjiezhichufeiyong80888w，2020nianweijihua。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江政府機關性新基金概算盈利表

企業：上萬元

 

 

 

 

表格五

2020年松江區以政府性母基金財政預算花費表

部門：上萬元

 

附錄六

2020年松江區國家資本生意估算純收入表

單位名稱：多萬元

附注七

2020年松江區國有化資本管理經營者概預算開支表

工作單位：萬是

 

 

 

附注八

2020年松江區區對鎮尋常公用工程預算移轉結算表

組織：來萬

𒐪weixinbeizhuming：2020niangezhendejibenfuwuxingjuesuanshidangzhuanyishoukuanjinbaohanzaoyijinghenmingquedeyuzhidingchuangyexiangmu，weifentandaozhenjide106825yuwanyuandabufenweiyuwunihunjiezhengxiu、gongyeyongdishouchudeng，jiangbiaomingxianshideyunzhuanshenhuazhengzhuangzaidangnianduzhongfenfaxingpei。

附錄九

2020年松江區政府政府債務主要具體情況報告

政府部門：百萬元

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”經費決算決算條件表

行業：萬塊人民幣