乐鱼体育

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

——2020nian1yue8riyounanjingshisongjiangqudiliujie

guominzhuyaonianhui8cihuiyineirongshang

沈陽市松江區民政局

 

每位象征：

ꦐshousongjiangquminzhongzhengfubangongshiweipai，xiangbolanhuibaobiaosongjiangqu2019nianchengbenyusuanzhixingminglingdeqingkuanghe2020nianyusuanbiaocaoan，qingyujueyicaoan，bingqingliexiyuangongqiangdiaoyijianhejianyi。

 

一、2019年預算執行情況

 

🍌2019nian，quanguominzhengshiyeyixizongxindeshidaiguoneiyidateseshehuicunzaixianshizhuyisixiangshangweizhidian，duofangmianrenzhenfuzeguancheshishidangdedangdeshijidahedangdedangdeshijiujieerzhong、sizhong、sizhongdangdeshisidajingli，renzhenfuzezhuanyexuexirenzhenfuzeguancheshishixizongzongzhenchangkaocahangzhouguanjiandongyuanjianghuajingli，zaishiwei、shizhenggongchengfuhequweidejianqiangzuowenyinlingzhexia，zaiqurenduomingcijieshichangweihuidejianguanjianyixia，baochishenrutuijinwenzhongqiujindebenzhigongzuozongzhuxuanlv，quanfangweishenrutuijinxinjinzhanxinli，guanchezhixinggaopinzhiliangshuipingjinzhanbixu，yiguanchezhixing3xiangxindeguanjianrenwu，quanxinquanyixianqi“ruxiachanpin”，jiaokuaiwanshanzhongxiaochengshinengjihebenzhijiageshili，wushishixiao，naixinkaizhangezhongguanlijueceshezhi，guokuxiangmuyusuanzhixinggongzuohuanjingzongheshanghuifuleshihejushi。

（yi）2019nianjibenshangtongyongfeiyongyusuanjixuzhixingqingkuangxia

1．2019年一般的公用概算利潤強制執行原因

🎉quwujierenduoliucinianhuitaolunkeyitongguode2019niangaiqudabufengonggongfuwugaiyusuanshishourudezhibiaowei220.735yi，jingquwujiezhengxiechangweihuiershishijiucihuiyitepi，pizhunsidegongyonggusuangongzixiugaiwei210.92wanyuan，huanbizengchanglv3.2%。changqixingshijizhixinggongzuochengguowei210.516yi（jianbiaogeyi），biquniantongqizengjia6.13wanyiyuan，zengsu3.0%。

2．2019年一樣 公用設施概算收入支出進行前提

ℱquwujierendadaibiaoliucilihuiyishishiyongde2019nianquanxiantongchangqingkuangxiagongyongsheshiyujuesuanbochuyijuwei345.39wanmeiyuan，zhizhongqubenjigusuanzongzhichu270.2wanyiyuan。jingquwujierenchangweihuidisanershicilianxihuiyihuodexuke，yuanyiqubenjiyiyanggonggongfuwufeiyongyusuanqitazhichudiaozhengwei271.39yiyuanrenminbi。yizhengnianquanshixianshiqingkuangchengxuzhixingranerwei339.41wanyi（zhuyaobaokuojiangxinzengdierzhengfubumenyinggaizhaiquantouzifeiyong9.16yi）（jianfuluer），biqunianzengduo5.68shangyiyuan，jiangdi1.65%。dengjiciyunxingqingkuangwei：qubenjiqitazhichu266.50yimeijin（jianfulusan），tongbizengchangyuelaiyuedi2.95%，jinxinggaibiancaizhengyusuande98.20%；zhenjikaizhi72.91yirenminbi（baokuoquduizhenzhuanchuzhifuxingye18.04wanyimeiyuan，jianfuluba），huanbizengchangqizengchangqi3.43%。

ꩵ2019nianquanguo“sangong”shiyefeixingzhichu6773.03wan，huanbizengchanglvxiahua16.20%。zaizheqizhong：qubenji“sangong”shiyefeizhichufeiyong6092.33wankuairenminbi，huanbibiandi16.16%，hangaiyingongchuguolvyou（jing）jiedaifei616.21wankuai、yingonggongwuchezhibanjigongzuoweibaofei5324.94yiyuan、yingongjieshoufei151.18w。

3．2019年正常公共性預決算出入靜態平衡狀況

💎2019nian，woquyiyanggonggongxinxigusuanyingshoudadao210.51duoyi，jiatuichuduiqujiezhangjingbutiechuangshou97.12yigangyuan，diaoruxiangmuyusuanzengqiangkeyidiaojieguquanjijin20.5duoyi，quniantongqijiezhuanchunshouru17.07wanyimeiyuan，congguojiaxingzhaijuandiaozhi10.5wanyiyuan，congguoqizichanguanlishengyichengbenyusuandiaojin0.56yi，xinzengjiadebufenzhengfujigouyibanlaishuoqiyezhaiquanxinzi9.1shangyiyuan，zairongzijinechangjianzhaijuanxinzishouru3.4yiyuanrenminbi，leijizhiqianyinggaitongyongcaizhengyusuangerenzichanwei368.7yimeiyuan。zhenggequzhengchanggonggongxinxifeiyonghuafeizuowan339.416yi，xianzhengfuyibanqiyezhaihuanbenfuchu3.4yi，jiezhuanxianianjingfeizhichu9.08wanyuan（birudifangheshilizichazijiujiezhuanhuozhezhengfubucaigouguanlijiezhuan），anpaihaofeiyongwendingxinggaodiaojiemujijin16.81yi，shinianqianshouzhimingxipinghengxing。

（er）2019niandifangzhengfuxinglicaichanpingusuanqiangzhizhixingzhuangtai

1．2019年縣政府性基金、期貨、現貨、微盤決算營收進行現狀

💜quwujierendachangweihuiliucilianxihuiyiyantaoliyongde2019quanqubumenxinghuobijijinfeiyongyusuangongzishouruzhiliangzhibiaowei75.336yi，jingquwujiezhengxiechangweihuier、18cilihuishenpiquan，qianzizhengfubangongshixingzijingusuannianshourudiaodiwei80wanyuan。zhengnianshijishixingzuizhongwei116.37wanmeiyuan（jianfuzhusi），bishangyinianzengchanzengshou7.09wanmeiyuan，chengchang6.49%，qizhongde：guoyoutudideliushitudideliushichulingjingongzi111.13yigangyuan，shengfenjichushanggongyongsheshipeijianfeichuangshou1.85wanyiyuan，shenghuowushuizhengquechulifeiyingli3.22wanyimeiyuan，fucaigongyidejinnaru0.44wanyimeiyuan，chuangxindeqiangbichanpinsimujijingongzituiku0.27yimeijin。

2．2019年政府部性資金估算支出費用執行程序癥狀

💖quwujierenliucilihuiyantaojiezhude2019nianquanquxianzhengfuxinghuobijijingaisuanbochuzhibiaowei103.91duoyi，jingquwujierendaihuichangweihuiershishiqicihuiyineirongtepi，jieshourenminzhengfuxingguquanjijingaisuanshouzhizhenggaiwei94.55yi。niandushijiqingkuanglaizhixingjielunwei95.64yi（fenweijiangxinzengbuweizhengfubangongshizhongdianzhaiquantouzishouruzhichu12.4wanmeiyuan）（jianfuluwu），biqiannianjiangdi44.74yi，tijiaodiaozhunchengbenyusuande101.2%，zhongjin：guoyouqiyezhaijidiguapaichurangjinjingshouruzuzhidehuafei79.03yiyuanrenminbi，nongcuntudishouchuzhuanxiangduchaqiyezhaiquanshourulaiyuananpaihaodehuafei9.4yirenminbi，zhongguochengshigenjifuwusheshizhinenghuafeishezhidefeiyongzhichu 2.046yi，wushuiguandaochulifeirangdebochu3.23yimeiyuan，caichanfuxijiaoyuzhichu1.35wanyi，maicaipiaocishanhuodongjindengmougeyizhengfuxinghuobijijinfuchu0.59yimeiyuan。

3．2019年地方政府性債券預算表出入平穩原因

🌞2019nian，quanshizhengfubuxingsimujijinshourushuipingbianxian116.37shangyiyuan，jiaxianggangshangshiduiquhuikuanjingjingjibutieyingshou22.90shangyiyuan，gaiyongwangnianyingyu0.57yirenminbi，hebingchangsuozhongyangzhengfuduchatongzhiqiyezhaishishouru12.4yiyuanrenminbi，zaifengtouzichabaogaoqiyezhaiquan6yigangyuan，zongjinerujinbumenxingtouzijijinzijinwei158.246yi。2019nianquanshengshouruzhichudadao95.64wanyuan，zairongzixuqiuzhuanxiangzhaijuanhuanbenzhichufeiyong6wanyimeiyuan，gezhongfeiyonganpaidezhuanxiangguozhaihuanbenjingfeizhichu0.6yimeiyuan，diaochengzhibantongyongfeiyongyusuan10.55yi，yuexiangdiyue45.50yirenminbi。

（san）2019nianguoyoukongguzichanyunzuogaiyusuanshixingyuanyin

1．2019年國家資源生意概算純收入強制執行現象

𝐆quwujiezhengxieliucilihuijueyijingguode2019nianzhenggequjitisuoyouzhijinrongzibenjiamengfeiyongyusuanshouluyinsuwei1.8yimeijin，jingquwujiezhengfaweiyuanhuichangweihui2、 18cidahuitepi，rongyiguojiagutouzishengchanfeiyongshishouruyouhuawei2.35yi。changqixinghelishixingranerwei2.35yiyuanrenminbi（jianfuzhuliu），biqianniancunong0.74wanyimeiyuan，zengchange45.96%。

2．2019年國有控股投資基金合作經營預算表收入支出來執行情況

🗹quwujierendaihuiliucidahuiyishijingyoude2019nianquanguoguojiagujijinshengyigaiyusuanjiaoyuzhichuzhibiaowei1.35yi（jianfuluqi），shangbannianzhenshizhixingminglingjiejuwei1.3duoyi，bibennianbianshao0.2wanyiyuan，daoweinianzhongfeiyongyusuande100%。tongchangshiyongyuguotoudadagongsishifenxiajidadagongsizengzi。

3．2019年集體所有制資本運作預決算收入支出表發展問題

🃏2019nianjitisuoyouzhizichanjiamengyujuesuannarujinxing2.35wanyi，huanchengshangyinianjiezhuanshishouru0.07yi，dangchunengyongzhichu2.42yirenminbi。2019nianguojiagutouzizhehezuojingyinggaisuankaizhi1.3wanyuan，diaoweizhiyinggaigonggongxingfeiyongyusuan0.5wanyiyuan，shouzhimingxixiangdiyingyu0.62wanyimeiyuan，jiezhuanxianiancaozuo。

（si）2019niandierzhengfujigouzhaiquanzhaiwudaduoxianzhuang

1．2019年方面相關部門負債限制現象

🦄2019nianqichuwoqurenminzhengfucaichaneduwei217.3wanmeiyuan，zhezhizhong：pubianzhaiquanxianzhi113wanmeiyuan，zichazijiujiezhaidae104.36yi。neinian，shiminzhengxiadatongzhiwoquzhuanruzhengfujiguanwaizhaiedu21.5duoyi，zaiqizhong：tianjialeyinggaicaichanshangxian9.1wanyi，xinzengdezhuanxiangzhengzhizhaikuanxianzhi12.4wanyimeiyuan。2019niansuimowoqubumencaichanxianzhieduwei238.8shangyiyuan（jianbiaogejiu），zhedangzhong：tongchangzhaiwujiufenjiaoyie122.1wanyiyuan，zhuandingwaizhaixianzhi116.7duoyi。

2．2019年去處鎮政府債款額度情況

▨2019niannianmoquanqushizhengfuzhaiquanzhaiwutouzikuanjinewei104.99wanyuan，zhezhizhong：dabufengongsizhaiquan58.99wanyi，zhuanxiangduchagongsizhaiquan46duoyi。cengjingtianjialeyibanzhaijuan9.1wanyimeiyuan，zaixiangmurongzitongchangzhaijuan3.46yi；tianjiazhuanxiangduchaqiyezhai12.4yigangyuan，zairongzidaikuanzhongdianqiyezhai6yimeijin。dangniandumibudepingchangzhaijuan3.4yimeijin，zhuandinggongsizhai6.6yimeijin。2019niannianguanquanqudangdizhengfuzhaiquanfuliyuxiadeqianwei125.89yi，danqizhong：zhengchangguozhai68.09yiyuanrenminbi，duchatongzhiguozhai57.85yi。

（wu）2019niancaizhengyusuangongzuoshangjibentiaojian

ꦡ2019nian，quanguobuxuyaotingshangbantongguoquwujierenmindaxueliucinianhuiyeneitiyi，guanchuanquweiquguojiazhongdashangbanzhuxianrenwu，querenzibenwendingxinggaoshengchang，zhongdafuwuheyouhuaminshenggaishan，weichihenxiagongfucujin“kechuang、renwenjingguan、huanjing”dexianjinhuaxinsongjiangdajian，tongdengxiangmuzijin，biaoxianzhongda，henxiagongfuhenxiagongfucujingegebuxuyaotingshangban，dabufentuxianzaishierge“zhenghe”。

1．準確把握經濟條件高品產品品質開發，培養人才可延續開發聚財

ꩲqidaog60kechuangzoukuochanpindiaojiezuoyong，dazaochuyiliushengchanzhizaoxingyeheshitixianzijindejileihaian，jixubuduandezhichiruanjiankejifazhanchuangxinjishu，jixugaijinyingshangtiaojian，chanshengjingjixingzhuanxingdegongzhenchiyaoheli。shishikoujinyaodianwenhuachanyehezhongyaoquyu，jiaqiangcaizhengtingfuchifugaimian。2019nianminzhengzaishiyongqiyedequshibufengongzhuru24.606yi，guanjianyingyongyu：zhichixitongqushiyouxiuzhizaochangye5.49yimeiyuan，nenggouchengchang dangjinhenduojiatinggongzuoye0.96shangyiyuan，jiakuaikechiqiyechuangxin、zhuanyehuaqiyepinpaixiujian1.45yi，seodeyouxiurencaiqushizhuanxiang1.43shangyiyuan，dazhongxiaodeqiyedepinpaifazhanqushizhuanxiangzhengzhi14.89wanyi。erjinjinweirao“tizhijiangbenzengxiao”kaizhanduofangmiancaiwucelve。weibaozhangcaiwuchunshourubaochichixuzengchangqi，zhidingzhiduguobatiaoquduijiezhen（juminxiaoqu）biaoyangxingguokugouchengfangfadeng，duoguanqizaijiangdongbenqugejiezhen（gongyequ）jigoushishouludeduofangmianxing，guwujiezhen（gongyequ）jiaojujingjitiaojianyouzhiliangweilaifazhan，zhuzhongshangyezhaoshanghuishang，kaijueshishoulutishengkongjian，hangshijichufucaikaifa。

2．聚交有效保障了和改變民生工程改善，快速發展民生工程改善事業性快速發展的水平

༒buxidiaogaojichujiaoyu、yiliaoguanlianquanweisheng、deshehuixingzhiyouxiaobaohuledengjumingegelingyukaishixiaolv，qinfennulijingquezhaodaojuminbuduanban，xingzhiyouxiaocuijingonggongfuwuguanliyunchengdenghua，zhuashiyaozuohaoxingzhiyouxiaobaohulehetigaojuminxiangguangongzuo。2019niangaiquminshenggaishantourudao124.93yirenminbi。qishiwenhuajiaoyutoufang41.61yi，zhongdianyonglai：longtengjigou、yongfengchengshihuayuanzhongxinxiao、xinqiaoxinminquannengchujizhongxue、zhongshanrongmeishaoeryuandengzaijianguocheng，peixun sheshidazhongxiu，peixun xitongtianzhi，wenhuajiaoyuneizaijibenjianshefuchu，jigouyundongyouxiaobaozhangledeng。dieryizhiqingjiefuchu17.38shangyiyuan，tongchangshiyongyu：songjiangquzhongdianyiyong、jiutingyiyonggaigaijiangongye，gongbanyiyonghejicengrenyuanyiyonganquanweishengjianduanquanfuwupeixunzhongdianshiyongweihu，gongyongsheshianquanweishengjianduanquanfuwupeixun，yiyongshijiejiuzhudeng。sanshishijieweihuzijintouru37.31wanmeiyuan，zhuyaodaiti：laolingnongyegongrentuiyangjingjijintie，laolingbiaozhunhuajintiefei，chuangligongsijiuyelvjigongyihuodongxingguanligangweijintie，guanyuyanglaodichanyanglaojingzhunfuwu，jingshencanjirenjiuyebanghu，shehuifazhanjiuzhideng。sishinongcunchuangxinfazhanzijintouru10.66shangyiyuan，yibanyongzai：zhongguonongcunquanfangweidebangzhu，yishidangdailinguo，cunzizhengxiu，zongkaishengtushengtaihuanjingzhilifazhandeng。wushixianchengjiajuzhengxiujinru17.97wanyiyuan，jutiyingyongzai：laochengbiange，jiujiefangchanpinbiange，punanguojiatianranbingqijiezhuangshigongdeng。minzhengtouruliangyongyuanzhuiqiuzaiqushizhongzhujianjijituidongquanxiantongyongxinganquanfuwuguanlijishujitongyongxinganquanfuwuguanlichanpinpinzhi，henzhuazhuanxingqushijieguogengjiagengpingdengjingzhenglaoyousuoderengenguangdaqunzhong。

3．自動對焦防水文明禮儀建沒，建設藝術適居城市地區

♊bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguojianlimolansebuduandefazhandehexinlinian，jixutuidongdazhouweihuanjingdijiyouyanjinghuaqijiancheng，jishizuodazuoqiangmolanseshengtaiziyuanquyukongjian，pingwenzhixing“siwangyaoronghe”zongheguanlichengqujiaotong，buduandewanshanchengqujuzhupinzhizhiliang，tuidongjianchengxiandaihuaxinsongjiang。yigeshidazhouweihuanjingdijiyouyanjinghuaqijianchengjiyanghutouruliang10.35yimeiyuan，zuizhuyaoyongzuo：feiliaodefenleizhiyuanguanlikongzhi，richanggongzuofeiliaolayunyingjichuzhi，qi、hedi、tuzhidenghuanbaoxingjiancezhan，jiexinyuanyijiqishentijiankanglvdaofazhandeng。diershihedizhengyejinongyeshengtainongyefazhanjinru19.91yiyuanrenminbi，guanjiancaiyong：heliuchangxiaojizhizhili，nongtianshuiliguochengzhongxiujian，heliujizhongzhengzhi，weixiangcunrichangwushuipaifangwailishenzhishengtaijingguanlangdaoxiujiandeng。sanshizongheguanlijiaotongguanlixiujianfangru17.64yigangyuan，qizhuyaoyonglai：youguidianchet1、t2xianguochengzhongjianmei，wuzhujigengluchaijianguochengzhong，rongleludaxiuli，jinyulukuayoudungangguochengzhong，chentajigenglu（xiexin—jindashanjie）zhongjianjianshexiangmu，g60songjiangduanwenxianglulijiao，shangdaxuechengnanbqulugoujiandeng。sishichengshidiquhuanjingkuozhanjiaodufangjin26.36yimeiyuan，zhuyaoshiyingyongyu：beibupianqujianzhu，dajugongjianpipeijianzhu，shidibaozhanghuozheshidijianqingyaopiliangdeng。wushiwenhuazhishichuyoutoujin7.88wanmeiyuan，guanjianyongzuo：guangfulinjiaoyehuangruojingqugongyuanhesongnanjiaoyehuangruojingqugongyuandajian，songjiangquxinwenshijianmeitizhongyang、renwenfengqingsongjianghuodongneirongzhongyangdajian，chanyelvseshengtaiquanguoneizizhuyouxuanquanpinpaituiguangbaokuoguoneizizhuyouyingxiaocehuatuijianhuideng。anzhaobalvseshengtaiguanyuwenminggainianzhoudaolizuxianchengdiqudajianheguanlixitong，suzaoyijuxianchengxianchengdiqufenwei。

4．整合民政改草上班，持續推進民政控制比較逐步全面

🥀yijiarudangdaihuaminzhengzhilizhiduguanlizhiduweimude，yigengxingyaodian、gengshijudong、genggaoxiaonengjiaoqiangtuidongdingmugusuanzhilizhilizhiduguanlizhiduxingzhengtizhigaishan。yiyaojianquandingmukuzhizuo。changqikaizhandiaoyanjianquandingmukuxitongzuzhijigou，jiangdingmugusuanyejikaohezhiliyudingmukuzhizuoshenqianxiangrong，feichangyangedingmugusuandingmuchurukupingdingtaotai，jinyigebuzouyouhuadingmugusuanhebiandekexueyouxiaoxing、zhunqueduxing。dierzaituidongguokufenbujiaonaguangwangluohuaxingzhengtizhigaishan。jinniandequeding“tuodangtuidong，fenjieduanfangan”dedixian，zhidingyewuyuanbuzouliuchengbuzouliucheng，shengjixitonggaizhuangyewuyuanbuzouliuchengdepingtai，zaiqubenjidingmugusuangongsijingzhuntoufangdexindeqiantishang，quanbutuidongjiezhenguokufenbujiaonaguangwangluohuaxingzhengtizhigaishan，gejiezhen461jiajuesuanqishiyedanweiyiquanbudoushigong。sanshipingwenjinxingzhulijuesuankaohekaopingkaopingdeguangongyuanzuo。nidingsongjiangquzhulishigongjuesuankaohekaopingkaopingdeguangongyuanzuofangfa，jiangjuesuanbianzhishu、juesuanzhixinggangwei、juesuandiaozhenghuozhezhuanxiangzijinzhifuyukaohekaopingkaopingducuxiangronghe，nenggou kaohekaopingkaopingqianceping、houceping、zhongdashijianzhongzhongzhizhongneirongceping、kaohekaopingkaopinggenzongmubiaohuozhedanweibujuceping，zhulishigongjuesuankaohekaopingkaopingdeguangongyuanzuo。sishijiandingbuyilixingyeji。jiangujianxingguo“jinshiguang”sixiangfangmian，jiada“sangong”zhuanxiangzijindejingyingxitong；yangekongzhifeiyongzhuijia，shenrufenxiyixiapanduanfeiyongdaxingxiangmudediaozhenghebianhuadezhongyaoxingxing，yaocongyancongjinheduishencha；lizhuayajianjiedaishifei、peixunxuexifei、kuodahuiyifei、lvchafei、qingqiuxiangmufeidengyinggaixingqitazhichu。

ꦓzheweishizhi，2019nian，zaiquweideqiadangshangsihequrenduofeichangchangweihuideqiangeryouliducuxia，zaigejiezhen、gegebuweimenheshehuideduogedexinxihuadalizhichixia，jingdeqingkuangzhuanbian deyanjunrennai，yingduiquyuzhongguojingjizhuanxingshengjideduodanandu，zhenggequcaiwuzhichugegeyunxingjinxingjinxingjinxing，caiwuzhichulirunwenzhongqiujinzengzhang，caiwuzhichujianguanwulixuejishuguifan，caiwuzhichutizhigaigepinpinshenkezhashituijin。raner ，renmenyesuxingdikanchu daoxianjieduandejubeideguzhanghechengjiu，zhushuayou：ganshoudaochengbenshehuixiaxingdaikuanxiangyingjianshuixinzhengxingjiangfeixinzhengxingdenggezhongyinsudeyingxiangdao，caiwuzhichutuopinzhifuzhongyahedengjichangqijianxiao；zaijinxingjinkexuehuaxinsongjiangxiujiankuaisufazhanzhong，qiantoujinshijixuqiujinyibuzenggao，caiwuzhichushouzhimingxiyudunbiandegengjiamingque；zaiyoulianghualiangkuaisufazhandedaolukou，yaozenyangliyongcaiwuzhichuxinzhengxingduidanweichengbenshehuiheyouliangdanweideshudaobangzhu，huanbixuyaoshenketanqiuhesixiang；caiwuzhichuyujuesuanjianguanrengdejubeiruoxiang，yujuesuanjianguanyubenzhigongzuojixiaojianguanerheyihuajiazhiquxiangcunzaibuzutisheng，jiakuaituijinyujuesuanwanchengjindujihuaduicecunzaibuzugaishandeng。duicishi，renmenjianggaoqiangduguanxin，zairihoudeyunxingzhongzhengshiguzhanghenanchu，zuohaojiexiwenkong，jijicanyuzhidingyouxiaodeduice，renzhenxizhiyaoduihewancheng。

二、2020年預算草案

 

𓄧2020nianbenqubuxuyaojieyuxiangmuyusuanchouhuadedezhidaolinianshi：nuliyizongjiweishujimeihaoweilaidequanguodujuteseshenghuodexianshizhuyixiangfaweifangtantigang，duofangweituijinxixinxiangxiluoshiyigangshuangzedangdedishijidahedidishijiujiesanzhong、sizhongnongcunshiqingdahui，shenrujicengdexuexituijinzongjiweishujizongjiweishujiqiyekaochakunmingfeichangjianghuaxindetihuigaoxinqing，xixintuijinxixinxiangxiluoshiyigangshuangzezhongxindifangshenghuojingjishiqingdahuixinqing、shiyiguoqingjieshiweibacinongcunshiqingdahui、wujiequweibacinongcunshiqingdahuixinqing，zaiquweidejianqiangzuowenyibashouxia，bazhunduofangweijianshexinshidaishenghuodeshenqirenwushenqirenwu，zhashijiada“yilianggezuizhongmubiao、sanzhongchuangxinjucuo”decelvechangchu，jianshouwenzhongqiujinyewuzongdise，jianshouxinchengchang zongzhi，zaijianghuaxingshixiarenqingchaoyuqifeichangdenulihexinnianheyongqi，quanmianqizhucaizhengxingxingzaisongjiangxinwangluoxinkuaisufazhanzhongdezhizefanweifanying，shixingzhudongxingdecaizhengxingxingxingui，duanransuojianyibandexingfeiyongzhichu ，banhaoguanjianxinglingyuxingyebaoxian，jucuobuduandetishengdifangnengjihehexinqujingzhengli，buduandetigaoledifangyelihuanjingtexingheyelihuanjingchengdu，tongchouyiliaobaoxianlicuwenbeizeng、cuchuangxin、diaosheji、bianminsheng、fangchenxian、baobuwen，shizhongweichishichangjingjikaijiyunxingzaihelixingzhijian，shiguanzhuliwangongxinshidaishejiaohe“dishierwu”zhengtiguihuayuanmanchenggongshouguan。

（yi）2020nianyibandegongtonggusuanchouhuashihou

1．2020年通常共公概算效益及支出具體安排

♈yitihuagulvbenqujingjishihuijingjifazhantaishihezhengceqingkuang，2020niangaiqupingchanggongyixingfeiyongyusuanshishouruwanchengzhibiaowei223.15yiyuanrenminbi（jianbiaogeyi），quniantongqizengzhang6%。jiaxiaoshoucaizhengjuyugongbujingbutielirun71.19wanyiyuan，diaodongxiangmuyusuangudingdiaoshisimujijin21.5yimeiyuan，diaozhiguoyouqiyezichanguanlijingyingzhexiangmuyusuan0.91shangyiyuan，qiannianjiezhuanyingshou9.08yimeiyuan，dangnianduquanshikedachengzhengchanggonggongfuwuxiangmuyusuangerenzichan325.83yirenminbi。zhizhong：qubenjijingli256.19wanyiyuan，zhenjigerenzichan69.64yimeiyuan。

🅠yizhao“liangruweichu，churudongtaipingheng”dejuesuanhebianfangshi。2020nianzhenggequyinggaigongyongsheshixiangmuyusuanqitazhichubuzhi325.835yi（jianfuluer）。dengjihuafenciwei：qubenjijuesuanxingzhichu256.19yiyuanrenminbi（jianbiaogesan），zhenjigaiyusuanxingzhichu69.64yirenminbi（shizhiquduizhengenggaijiaofu11.18wanmeiyuan，jianfuluba）。quanxianneishiyiyanggongtonggaisuanshouruzhichufazhan。

2．2020年區本級一樣共同預決算花費籌劃

2020nianqubenjibangongkaiyujuesuanzongzhichuniding256.19duoyi，zhongdianshiyongyineicengmian：

𓂃（1）pingchanggongzhongdefuwushouruzhichu16.24wanyimeiyuan。zhuyaoshianzhuangbenqugonggongfuwutixizhiliangfuwuzhiliangjianquanbaozhangjiguanzhengfubumenqishiyezhengfubumenlvxinghetonggongnengdenglaowufeifuchu。

𓂃（2）hangkonghangtianzongzhichu0.36yimeijin。zhongyaochouhuaminfangshuiligongchengjibenjianshe、shenghuosheshizhushebeifuwuqiweihuxitongfuwuqiweihuheyinshuijijiaohuangchuanbodengbochu。

ꦓ（3）gongyixinganquanxinggaozongzhichu13.91yirenminbi。hexinzhunbeipaichusuo、xingshidengzongzhiweibufendezhengchangqingkuangzhengchangdegongzuohezhenbananjianyubeifei，henanquansheshishebeihezixunruanjiandeyundongyunweidengzongzhichu。

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ（4）youerjiaoyuzhichufeiyong41.36shangyiyuan。jibenanpaipeiyangzuzhi shouzedeguanlizuoye、jiaoxuefafuwusheshijianmeijipeiyangpeishundenghuafei。

𒁃（5）kexuexingjimuxingzhichu4.996yi。zhuyaodefenpeimianlikechiduoyuanhuacanyinchuangye，kechigongguanxiangmu，jiqiaoyanfapeixun，zhichiruanjiangaoxinqujiqiaofangchanqushidengjieyu。

🐻（6）tesewenhuaqinzilvyoujunshitiyuyuwenhuachuanbozhichufeiyong4.3yimeijin。dabufenpeibeiguchuantongyishujiaoyuhetiyuyongpinzhanlanguanxiangmujianshe、zhanlanguangongyongsheshiyiqiyunying，gulizhaokaichangjiangongyongguchuantongyishujiaoyuxingdong、chuyouxuandaobingqiepinpaituiguangguchuantongyishujiaoyugaoxinchanyejinzhandengjingfeizhichu。

♚（7）shehuidezhiliangbaozhanghedaxueshengjiuyekaizhi26.03duoyi。guanjianzhunbeikejirencaiqushijijin、qihuo、xianhuo、weipan、jiuyechuangyebuzhujin、gexiangfuxu、tuiyianzhuang 、shijie chunjiefuli、shijie jiegoupeiyangrencai、bingcanrenbangkunyutudizhengyongyanglaoyuanbutiezhengcedengqitazhichu。

🌄（8）weishengjianjiankangshenghuoshouruzhichu17.446yi。zhuyaoshirangyiyonggonggongweishengpeixunjigouciwaishenghuozhongjinxingjingfeihuafei、yiyongzhuangbeigouzhifeijichuli、yiyongqiangjiubingqiexiangmushengertaibutiefeidenghuafei。

♌（9）jienengjishujienengjianpaifeiyongzhichu 2.08duoyi。zuizhuyaoranghuaijingjiancexitong、huanbaojianghao、ganrantanpaifang、qiyejiagoudiaokongzhongdianzhengfubutiedenghuafei。

🎐（10）chengshijiedaofeiyong34.47wanyiyuan。dabufenzhidingjihuafuwuxingdesheshishebeiweihuyubaoyang、tiaojiandesheshishebeigongchengjianzhu、lvhuazhiwuweiyang、huanweijujiatingzuoye、feiliaochulibingqiechengshijiehexingzhengzhifaducudengjiaoyuzhichu。

🤪（11）nonglinyeshuijiaoyuzhichu23.066yi。qizhuyaorangnongchanpinjiagongdeshengchanbutiejin、douhuidangjinnongchanpinjiagongdejiancheng、xiangxiazhuanxingfazhanxiaocunzichuangxin、zaolinhuyang、shuiwutixidejiancheng、geiyupaitixihuyang、xiangxiashenghuozhongwunigongzuohehedizhuanxiangzhengzhidengjingfeizhichu。

（12）jiaotongpeitaobanyunjieyu16.56wanyiyuan。zhongyaoranggongqizhengfubutie、fazhanguihuahexihudengzongzhichu。

ཧ（13）wangluoziyuantankangongyehuaxinxineirongdengfeiyongzhichu 15.84wanyimeiyuan。zhushuaanzhuanglidedezhongxiaoqiyechuangyefuchijingji，bangzhukejigaizhuang、gongsijiaru，tigaowangzhandezhongxiaoqiyejingjifazhangongzuofanganbutiejindengfeiyong。

🌳（14）shangyeyunzuojingzhunliutongyedengkaizhi0.95yimeiyuan。jibenanpaidangqiangaoxinjiachanfuzhi，cushishengchanjiagongxingchanpinyeheguwenhuachuangzaoligaoxinjiachanjingjifazhandengjingfeizhichu。

🗹（15）ziranziyuanxingfuyoushengwuxingxiangdengzongzhichu0.61yigangyuan。zhuyishezhidimianguanligongzuo、puchabiaojiqixingxiangtaizhanxingshiweixiubaoyangdengfeiyongzhichu 。

𒈔（16）juzhufangquebaozongzhichu20.4yigangyuan。zhuyaoshiguihuabenqulaochengjinxingjinxinggaizao、jianzhufangwujinxinggaizaojinxingjinxinggaizaobingqiemouxierichanghuafanxiudengfeiyong。

ꦚ（17）youliangdongxibaozhangfeiyong0.79yigangyuan。zhuyaojihuaqujizhubeiliangzhuanxiangzijinjishougoujiayongcaochangcanpinliangchajunianlilv、chuliangkaoganfeidengcishanhuodongxingbutiefeifeiyongzhichu 。

☂（18）zainanfangyejiyingjizhihuiguankonghuafei1.73shangyiyuan。zhuyaonidingrenshenanquanweishengshengchanjianchazhili、xiaofangyuanrenshenanquanweishengshenghuosheshiweichijidizhenzaihaijiancejishudengzhichufeiyong。

༺（19）yudingfei5yimeijin。hexinquedingrendaihuixukefeiyongyusuanhougeguoheshanghaituichutaidegaigefanganyiti、tianranzainanjiuzaiyitijiqitongyiyiyuyuzhideshouzhi。

（20）zhaikuanfuxijingfeizhichu2.33wanmeiyuan。zhuyaodequedingxiangguanbumenchangjianguozhaifuxibochu。

🍸（21）qitadezongzhichu7.74yiyuanrenminbi。baokuoanpaituijinzengrenzengzidengxiangguanshuishouyouhuizhengceyingxiang、tedingshangbanyoubaozhang、zhunbeiyidengfuchu。

🧸anzhuangguojiaheshiyouguanyudangzhengzhengfubumenlixingkaiyuanjieliu，yaoguanli“sangong”zijinmeifachaoeshangyiniangaisuandeguiding，2020nianquanguo“sangong”jingfeizhichufeiyongwei8515.94wanmeiyuan，biqianniangaisuanshuzengzhang2.00%，zhezhizhong：qubenji“sangong”zhuanxiangzijinyusuanbiao7497wankuairenminbi（jianfulushi），biquniangaiyusuanshujianshao0.77%，shouluyingongchujing（jing）zhuanxiangzijin810.00wanmeiyuan、gongwujiedaicheliangzulinzulinfeijishiyongdingqiweihufei6288.24wanyuyuan、gongwujieshoujieshoufei398.76wanyuyuan。

（er）2020nianzhengfuxingxingxinjijinjuesuanjutianpaishiqing

1．2020年區政府性基金投資概預算年收入及和資金安排好

🌳2020nian，quanqubumenxingjijin、qihuo、xianhuo、weipanjuesuanxinshui65.75yi（jianfuzhusi），jiajinqushengjizhuanyebuzhujinxinzishouru0.285yi，nuozuotayonglijiejieyu43.656yi，quanniandukehelianpaixuanzededangdizhengfuxingxinjijinzijinlaiyuanleiji109.68wanyi。quanshizhengfubumenxinglicaichanpinxiangmuyusuanxingzhichu109.68duoyi（jianbiaogewu）。zhijinrenminzhengfuxinggupiaojijinxiangmuyusuankaizhifazhan。

2．2020年各種政府機關性理財產品費用支出 概算情況下

（1）chengxiangjingjipianqujingfeizhichu105.37shangyiyuan，zaiqizhong：

ꦿgongyoudibiaoxuanzequanguapaichuranggerenshouruhelianpaidefeiyongwei96.7wanyiyuan，qizhuyaoshiyongyu：hesuangeijiezhen、juminxiaoqudengdipichushouyide43.5yiyuanrenminbi，jianshaohuabutiejin10wanmeiyuan，tudizhengzigeilv145yi，bumentouziloupan18wanyimeiyuandeng。

🔯qujinonglinmunongcuntudidajianjinezuzhidezongzhichuwei0.19shangyiyuan，zuizhuyaodedaitishuichanyezongtishejiguihuajititudiguanligongchengxiangmudeng。

💫xianchengyijuzhinenghuasheshizhinenghuafeinidingdehuafeiwei5.15yigangyuan，baokuoshiyongyupunandidaziranqijiezhuangdengshizhengdaolupeitaosheshigongchenghegongjianpeitaosheshigongchengxiangmuliucheng。

bawushuichulifeizhidingdeshouruzhichuwei3.33wanyimeiyuan，zuizhuyaoshiyongshenghuowushuiyouyanjinghuaqiyundongfeijifeihuichuzhifeideng。

（2）財產付息費用1.8yigangyuan，hexinyongyichengdandifangzhengfuzhuandingzhaijuanchengben。

（3）waizhaifuxihuanbenfeiyongzhichu 1.5yiyuanrenminbi，hexinshiyongyutuihuirenminzhengfuzhuandingqiyezhaiquanbenxi。

⛦（4）shidaiyouxiaobaozhang、caipiaowangaixingongyijindengmouxiezhaiquanfeiyongyusuanfeiyong1.01wanyiyuan，guanjianshiyongzaidazhongxiaoxingshuilishuniu（sanxiadaba）yiminxiangmuhouqichulibangfu、shequyanglaoxuexiaogongyongsheshishengjigaizaojigongzuobutiejindeng。

（san）2020nianguojiagutouzizheyingyunjuesuanzhidingzhengzhuang

1．2020年公有金融資本銷售概算創收及支出情況

♐2020nianzhenggequgongyouzichantouzishengchanjingyinggongchengyusuanshourushuiping2.4wanyiyuan（jianfululiu），shuyu：guojiashangjiayingjiaodianpushengyilirun1.88yiyuanrenminbi，guoyouqiyeguguli、guxixiaoyi0.52wanmeiyuan。suanshangwangnianyingyu0.62wanyimeiyuan，cengjinxuyongzijintouru3.02yirenminbi。

2．2020年國有土地金融資本生產預算表性支出及不平衡量狀態

𝓡2020nianwoquguoyoutudizichantouzishengchanjingyingfeiyongyusuanshouruzhichu2.1yi（jianbiaogeqi），changjianguangfanyongyuguotougongchangjulishuomingchengyuangongchangzengzi。diaozhengzhibangongkaiyujuesuan0.91yi，jiezhuanxianian0.01wanyuan。2020nianguoyoukonggujinrongzibenxiaoshoufeiyongyusuanshouzhimingxijunhengxing。

（si）2020nianweizhixianzhengfujiezhaizhuangkuang

1．2020年好地方市政府資產額度情況下

🎃2020nianqichuwoshizhengfubuzhaikuanxianzhiwei238.8wanyiyuan，liruxunchangjiekuanxianzhiedu122.16yi，zichabaogaozhaiquanjine116.7wanmeiyuan。

2．2020年各級政府辦公室政府債務剩余條件

𓄧2020niannianmowoqudifangzhengfuzhaikuanbenxishengyuwei125.89duoyi，fenweichangjiangongsizhaiquan68.09duoyihezhuantiqiyezhai57.8shangyiyuan。

 

（wu）xiangguancezhongdianxiangmuliuchengqiancaideanpaihaoxianxiang

ౠ2020nian，quanguocaizhengyusuanyunzhuanjiandingwenzhongqiujinzongzhuxuanlv，jiandingxinfazhanqianjingfuwulinian，huanraozhuxitongyouhuashourukaizhijiagou，zuoqizhuzhongtuchuzhuzhong、youbaozhengya，shidanghelibuzhimeixiangshourukaizhi。

1．抓實上升G60科創樓梯道的能力素質，科創能夠“松江制造”邁向“松江創造”，釋放強勁新動能

𒆙bingchizhuxinkuaisufazhanxinli，baochishouhoufuwuguojiajingzhengzhanlve，buduandituidongdingjishengchanyeyinlingzheli、kechiquanxinanzhuangqunengliang，xianyudanweixinboboshengji，rencaidehuijuyinlaili。2020nianbangfuliutongyekuaisufazhanyinsufeiyongkexueanpai29.15yi。yijiaodumiaozhuncezhongchanyehuajixiangmu，zaizhichiruanjianyouxiuyingzaoyejingjifazhanjiaoduleijiqueding8.92wanyi。erdalizhichichanpinye、yingshichuantongwenhualingyugezhongchuantongwenhualingyudengbufenzonggongshiyongjutianpai1.29yiyuanrenminbi。sanshikeyishangjiafangfaqiyechuangxinfazhan，zengdayanzhijiaru，wenbutuijinqiyechuangxinfazhankaidian、gaoxinchanyefangfazhongdachengjiubeizhuanhuabaokuojibenchangshifangzichanquanfangshidengfangbiankexueanpai2.13wanyimeiyuan。sishiweicujinxiaoweiqiyedezhuweilaikaifaboboshengji，zhunbeixiaoweiqiyedezhuweilaikaifadalizhichiziyuan14.9wanmeiyuan。wushigaojirencaijinzhanhuobijijinjutianpai1.91yiyuanrenminbi，zaidafuhuopi、suzaohexiyinzhulianghaorencaiyinjin。

2．重點加快民生銀行有保障品質，調整公共信息的服務供應，促使幾項社會上事業提升

♉jiandingbuyiyiguominweizhongxinde，basheqingminyihuolibaizaizuidiweizhishang，basheqingminyimanyiduchengweiyi、guiding，wanquanzhuahaohouqinbaozhanghegaijinbiaozhunbangong，2020nianzhenggequminshengyinxingcengmianjutianpai129.65yimeiyuan。yileishishidaiyoubaozhangjuesuananpai37.98duoyi，guanjianshiyong：deshehuidejiuyuan，jiuyeqianjingtouzijintie，deshehuidetuantidazao，laolingfulidaiyudeng。eryaoyoujiaofeiyongyusuanzhunbei43.22wanyiyuan，jibenyongdao：zhongshanrongshenggaixiao、yongfengchengshihuayuanzhongxiaoxue、chedunhuayanggaixiaodenggaixiaoxintouru，xueshengsusheweixiuweixiubaoyangjiaxiaohudongfudaosheshigoujinyuweixiuweixiubaoyangweixiubaoyang，jiaoshimenduiyuanxiujian，peixunfudaojianlishejihezhuanyegaishandeng。sanshiyiliaobaozhangweishengfangyijuesuanchouhua20.03wanmeiyuan，guanjianyingyongyu：jiutingweishengyuangaigaizao，guanlizhongxinweishengyuanzhinenglitichekugaigaizaojipeitaosheshishigong，yiliaobaozhangfuwusheshishebeitianzhi，shidaiyiliaobaozhangfuwuqiuzhu，zhiliaofeimianjiaobutiekuandeng。sishipinguozhichixiangxiafuxingzhanlvejuece、nongcunshequtizhigaigetishenggongzuoqueding13.04wanyimeiyuan，guanjianguangfanyongyu：cuntunfazhanmokuaihua，shuichanyekejizonghebutiebiaozhun，xiangcunzonghejingzhunbangfu，douhuidangjinhenduojiatingshuichanyekejitouzipinpaiwangzhanjianshedeng。wushixianchenggongxiaotigaotouzipinpaizhidingjihua15.38yiyuanrenminbi，zhongdianyongzai：laochengshengjigaizao，nongcunfangzizhengxiu，punanfeitianranqijiezhuangguochengzhongdeng。

3．著力點的支持新式地區化施工，增進民族文化文化素養，不間斷的提升地區人文風情技術

🌺jiaodianguoxianjinxiaoqucaoyuanlvyouxianjinxiaoquguihua，quanfangweijinxingzongshanggongluwangyinxingdengjichuliluntixiguihuayugonggongcailiaopeizhi，jixujiaqiangdadoushijingzhihuahuachuli，jixushejigengyouneihan、chaxiepinzhihezijidetesederenwenhuanjingzhicheng。diyishitigaozongshanggongluwangyinxingguihuadefangmianfenpei21.13shangyiyuan，zhuyaoshiyong：husuhuqiyegongsiguochengzhong，chentaluxinkai，xiexingonglukuokuan，g60songjiangduanwenxianglulijiaotongshiyouguidianchehegongjiaoyunyingguanlibuleideng。eryaoshiqufanweituozhanpeixungongzuofangmianniding31wanyiyuan，yibanyongzai：nanbudengdidaju、jiukelvzhouhuayuannongtiandegengdizigeilvhuogengdijianqingyaopingdingdeng。sanshixianchengjingzhiximihuazhiligongzuofangmiananzhuang16.37wanyuan，zhongyaoshiyong：moulvegonganrenyuanhaoxiangmuguihuayiqidiquwanggehuazonghecaozuocaozuodeng。sishiwenmingtigongfuwu、yundongqiangquyiqiwenlvxiangmushiyeshangdekuaisufazhandengjigefangmianguihua5.08yigangyuan，guanjianshiyongyu：“liangguan1chang”kaifa，zhenguiwenwubaozhang，feixianxingjiyincheng，wenhuazhishijiaoyuziyuansonghuo，dajiayundongzhandaokaifa，dajiayizhishuxueyundongyuandian，kejigongsiyingdouxuanchuantuiguangheyingyinyingxiaohuodongdeng。

4．切實進一步加強生態環保防護，推動周圍環境網絡綜合源頭治理，一直以來都堅定精彩紛呈經濟發展

ಞchizhiyihengshenhuahuaijinghuaijingzhengzhitixijianshehezhengzhixingnengdangjinhenduojiatinghua，shidehuaijinghuaijingdezhiliangjinbutisheng，licuqianlvse、peizhi、ditanhuanbaofazhan。2020nianshengtaiziyuanziranhuanjingjianmeiyusuanbiaoanzhuang55.5shangyiyuan。yi、dewuranfangzhiqueding19.98wanyuan，yingyongyujiangwushuidianchanggaigaikuojian，yuwufenkegaizhuang，chengshidaoluyushuihangeiruanguanfanjian，gongyefeishuigeiruanguanchaichudeng。ershengtaijiankangzaolinjianzaoyuweihuniding5yiyuanrenminbi，yongyilvseshengtailangdaojianmei，gongyixiangmulinjianmeiyuyanghudedeng。sanshihedizonghexingfangzhidengshizhenggongchengjianmeibuzhi19.57wanyi，shiyongcunkouwufeishuijiagongchulitibiaogengxingongchengjianzhu，weiqugengxin，hedizhilizhengdun，hedijizhihuafuwuguanlideng。sishishirongshengtaihuanjingjigonglulvhuadingqijianchaanzhuang10.95yimeiyuan，yingyongzailajikengwaiyunyingjichuzhi，huanweijugongzuo，shouzejinghualvhuayanghu，jiexinchengshihuayuandajiandeng。

（liu）xiangguanhebianzhengzhuangchanming

1．獲取概預算穩定性調準私募基金情形

🐎xuanzeguobanfa[2014]70haowenjianxiazaitiaojian，weijinbuyouxiaolvdiaozhengxiangmuyusuanwendingkekaoshangxiadiaozhengjijin、qihuo、xianhuo、weipangongyingliangshichangguimo，2020nianjibenshangfuwuxinggaiyusuanbiaojiaoyuzhichuduqugaiyusuanbiaoanquanwendingkongzhitouzijijin21.5yimeiyuan，yongzaiguihualaochengchaichuhezangshuidianchanggaigaijianfangjindeng，yuelaiyuedanengliangxiaohaogusuanbijiaowendingdiaozhunjijin、qihuo、xianhuo、weipanyingyu，fazhanzhuangdazongliang，tinggaocaiwuzibenyongxiaoguo。

2．城區有級轉交承擔癥狀

ജ2020niandishijiyuxiafadaoqujidegaibianfukuanwei71.19yimeijin。2020nianqujiyuxiadarenwudaozhenjidegaibianfukuanwei11.18wanmeiyuan，biaozhong：jibenshidangzhuanyixinyongkazhifu8.036yi，zhuandingzhuanhuanweixinzhifu3.15shangyiyuan。

3．國企資金操作概算借調時候

🐲zunxuncaizhengtingtingbujiu“buduandiladongguojiazichantouzijingyingdegaisuanfangruchangjiantongyonggaisuandejingzhundu”deyunxingzhuiqiuheshicaizhengtingtingjuxitongchanshude“dafutigongfangrushuliang，zhi2020niangaoyu30%”deyunxingdebushu，woqujieheguoyouqiyezibenjingyingdegaiyusuanxinzishouruqingxing，2020niancongguoyouzhiziyuanyingyungongchengyujuesuandiaodongtongchangqingkuangxiagongzhonggongchengyujuesuan9045.0470wan，zhan2020nianguojiazichancaozuogaisuangongzide37.69%。

4．對區本級預決算計量單位預決算實施運行預公布

💫anzhao《feiyongyusuanfa》dijiushihaojitiaodeguiding，zai2020nian1yue1rizhirendaihuizhunxuchengbenfeiyongguochengzhong，duiqubenjidanweichengbenfeiyongzhuyaozongfuchufeiyonganquanniandusifenzuiweidexianeyupizhun，yewuzongfuchufeiyongjiduizhenjizhuanjiaojiaofuyijuqunianjianfujianfuchengbenfeiyongzongfuchufeiyongshuzhunbei。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

🌼2020nianshiduofangweijianshewangongxiaokangshuipingshehuihuadejuezhanbuhuozhinian，shi“dishisiwu”shouguanzhizhanniansui，quguokujujiangsisizhongdianweiraoquweirenminzhengfujigouguanjiandiancaozuozhuxianrenwu，jinliangbubaochidixianshuxuesiwei，buduanzengqiangdaodefaxian、youhuanfaxian、zhongrenchengdanfaxian，shenruxuexiguancheluoshi《xiangmuyusuanfa》，yizhaoguiding“jigounaru、jujiaodianguanjian、kekaojichu、jiaqiangzuzhilingdaominsheng、jingliananquanguanli”dejibensilu，yixiangxishixingyujuesuanjixiaokaoheguankongweijiyu，xiangxiduibiaoxuexiduibiaozhaoxuanshu，renzhenxizhishenrutuijinluodaoshichuxiangguanminzhengzhengcecuoshi，quebaoanquanshengchanchenggong2020niancaizhengyusuanzerenzeren。

（yi）leguanzuzhixinggongzishouru，jiaojuzaipeizuodazuoqiangjucai

▨duishenghuoxiangxiazhongya，guanchuan“tizhizengqiangyaoxiao”jutishishiduofangmiancaizhengyusuanshuishouzhengce，jihuoshimianfangchaoqi，zhashicaijuzhizuo，shenrutuijinquyujingjishehuigaopinchanpinpinzhichengchang 。diyinenggouchongtoufanghuisongjiangg60kechuangzoulangxiangmufanying，wanquantongguozhongleigaoxinchanyexingui，duijiaoguanjiandiancuncunxingye、guanjiandiancuncunchanyeyuan，yigejingzaipeizhuangguanjinyinzhubao，youtazhebeizidefucai。ernenggou shixingguokuzijinzhichufaguijianglijilixingui，guanjiandiancuncunduijiaogejiezhen（chanyeyuan）guokuzijinzhichuzengjiashouyidezhengmianxingdongxing，yigejingshenruqunzhongwaquguokuzijinzhichushijingxinzishourunengli。sanshiqianghuazhuangbei“fangshuiyangyu”renzhi，jiejuexingyefudanzhong，guanjiandiancuncunduijiaoyouhuawangluoyingshangshenghuohuanjing，chixubuduanzengqiangxingyejingli，yigejingtuidongpiantichengshiqushiyingyangjiankangqushi。sishishenruqunzhongjiangjiewenkongshijingxinzishouruxingshi，yidingyaoduofangweimiqieduijie，yiqidenuli，zhengmianxingdongwaqushuiyuanjinyinzhubao，youtazhebeizidefucai，yibaozhengwanquanquannianshijingxinzishourudiaoyurenwu。

（er）diaozhengxingzhichukuangjia，jiaodianyouxiaobaozhangminshengjizhongyao

𒊎zhengquekandaibuxuyaojuzengchanzengshouyouyali，jingjiunaiyongyinlingguo“jinrichang”dexinlizhunbei，dafuyajianbanxingshouzhi，suojianxingzhengbumenzhengchangyunxingrengongchengben，jizhonghuazijindedaodanbaozhongzhongzhizhongshouzhi，shangshengbuxuyaojushouzhidegonggongxingxinghepuhuigongsixing。diershibawodedaodanbaoheyouhuapuhuijinrong，suishibianxiaoduishenghuodedaodanbao、youxiaoxianjie、yiyaoganjingweishengdengzhongzhongzhizhongquyucaizhengtouru，youhuashenghuodedaodanbaojishushuiping，zhuahaoyouxiaoxianjie“ergezhizengmeibian”，shangshengjianmeiwendingsongjiang，zhujianshangshengzhongguorenmindeshouhuogan、tianmiganheanquanbaozhanggan。diershibawoshenrujicengtuijin“cuntunzhuanxingfazhanfazhanzhanlve”，jianchishenhuaduoyuanzhinengmoshi，denonghudixiaozhuzai，dalijiaqiangcuntuntesewenhuabaohuhezhidao，cushilvzhijiditizhizhiliangtishenghenonghuzengjiashouyi。sanshibawohongsefazhanfazhanlvsewenpeng，liduzhichenghedichuli、lajiduifenleibie、yuwunireliguanwangchuliyiqijiexinhuayuanlijianzaodengneirong，butingdezengjiashuixuexihuanjingzongheyeli，kuodahuanglvseshengtaiqianjingtoujianxiaoneng，xieshoutongxinghongsexinjiayuan。sishiduijiaohouqinbaozhangdadoushigongnengbiaojiakuai，zhongyaocujin“siwanggoujian”wangluozonghejiaotongwangwangluotixijichudejianshe、jiuzhenquchuli、didixiawangluozonghedixiaguanlanggongcheng 2 qijichudejianshe、wunichanggaigaijianhesancijizhonggongnuanjianzhusheshigaibiandengjichutiaojianshenghuosheshisheji，duofangweidetishengxianchengfuwupeixunnengji。

（san）qianghuamuwendibancaizhengxingtingkongzhi，gaishanrenshigaishancaizhengxingtingziyuanshiyongjingjishouyi

⛄yijinghangshideluoshiluoshibuxuyaogaigusuanchulihegaigedeshizhigezhongzuogongzuo，yizhitishengbuxuyaodefeiyongbianyongshengtaijingjixiaoyi。yiyaoqingkuangdeqingkuangshixiangaigusuanxiaojichuli，zengqiangxiaojipingjiezuizhongxiangjiehe，kuaisuzucheng“chongqianbiwenxiao、wufabizerenzhuijiu”deyilaikaohejinenghua，qingkuangdetibagaigusuanxiaojichulixuexinengli，hangshideluoshitishengzhongyangzhengfubujigoujiguantuanduizhengyexuexinenglihezhongyangzhengfubujigoujiguantuanduigongneng。ertishengzhongyangzhengfubujigoujiguantuanduixuangouanquanshouhoufuwudexinxiangmudexingzhengzhiliangjianduchuli，jinyibujinyibuwanshanbenquzhongyangzhengfubujigoujiguantuanduixuangouanquanshouhoufuwudexinxiangmuchulikaohejinenghua，luoshiqingkuangshixianzhongyangzhengfubujigoujiguantuanduixuangouanquanshouhoufuwudexinxiangmudexiaojipingjie，riyiwanshanzhongyangzhengfubujigoujiguantuanduixuangouanquanshouhoufuwudexinxiangmudetuanduixietongxingzhengzhiliangjiandukaohejinenghua，zuchengtonglixiezuodefeichanghaoqingkuang。sanshitishenggaigusuanjieyuchuli，jinyibukuaisushixinggongzuominglingxuexishigongjindujihua，zuchengriyiwanshanshixinggongzuominglingxuexishigongjindujihuayuquanniangaigusuanhelianpaideguagankaohejinenghua，quedingduozhongminshenggaishanyuguanjianxinxiangmujieyudeshixinggongzuominglingxuexishigongjindujihua，tibadefeiyongbianyongshengtaijingjixiaoyi。sishixufeichangyangeyufangxianshizhengfubumenjiguanzhaiquanjiezhaifenxian，heshipeibeixianshizhengfubumenjiguanzhaiquanjiezhaikaizhichanzhi，jiandingbuyifangzhixianshizhengfubumenjiguanyinxingzhaiquanjiezhaizhibiao，gaohaojiandujianchachakan，zhidaozequan，xufeichangyangeshigongdedifangxianshizhengfubumenjiguanzhaiquanjiezhaiquanliyuyiwuzhuijiucuoshi。wushilicushiquanhekaizhiquanliyuyiwuxifen，zhidaobumenguanlifangfazeren，huaqingquzhenliangjizaizhuyaogongyongsheshianquanfuwulingyuxingyedecaiquanshiquan，yuelaiyuedadazaozequanqingximingle、caizhengyusuanhexie、qieshibaozhangzhashidecaizhengyusuanzhijieguanxi。

ꦏmeiweixiangzheng，shidaidehuhuangecidanren，shimingcujingaigezhihou。2020nian，quanxiancaizhengzijinyunzuojiangniuzhuzhangwo“wenzhongqiujin”deyunzuozongdiaoxing，yangeyaoqiuzijishenmexinchengchang yirenweiben，yangeyaoqiuzijishenmeyigonggeiliangcezuchengbufenxinggaizhizhuyaoxian，yangeyaoqiuzijishenmeyigaizhifangkaiweichongli，shenmeshichuangxinqiuzhen、weishiweigan、kenanfenyongqianjin、dadanpinbojinqu，yiyuelaiyuekuanchangdesiwei，yuelaiyueyouyongdefangshi，yuelaiyueshishiqiushidetaidudezuofengsheji，zhuahaowanbizhengniangeleixueximubiaozhongren，weicujinsheji“kechuang、renwenjingguan、shengtaiquan”dezhongguokexuehuaxinsongjiangbuxienulizhuiqiu！yingdingtuijingaigejianqixiaokangshenghuoshehuigejie！

yishangneironghuibao，qingyutaolun。

 

 

 

 

fuluyi：2020niansongjiangqujibengongkaifeiyongyusuanyingshoubiao

fuluer：2020niansongjiangqupingchanggongkaigusuanfeiyongzhichu biao

biaogesan：2020niansongjiangququbenjiyibandegongkaifeiyongxingzhichubiao

biaogesi：2020niansongjiangrenminzhengfubuxingguquanjijinjuesuanchuangshoubiao

fuzhuwu：2020niansongjiangquzhongyangzhengfuxingzhaijuangongchengyusuanzongzhichubiao

fululiu：2020niansongjiangquguojiazichantouziyingyunxiangmuyusuanyinglibiao

biaogeqi：2020niansongjiangqujitisuoyouzhizibengongsihezuojingyinggongchengyusuanshouruzhichubiao

fuzhuba：2020niansongjiangququduizhendabufengonggongxinxiyujuesuanzhuanchujiaofubiao

fuzhujiu：2020niansongjiangzhengfubuzichanguanjianjutidengjibiao

fulushi：2020niansongjiangququbenji“sangong”zhuanxiangjingfeigongchengyusuanqiantibiao

表格一

2020年松江區普遍共同預決算營收表

的單位：十萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區通常情況下公用設施項目預算經費支出表

的單位：余萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級通常情況公共性成本預算性支出表

計量單位：百萬元

 

微信備注名：

yi、tishengmingxiandehuanjingchanming：

🐓1．“lingyigegongchandangyuanshiwuchulijingfeizhichu”kuanjikemubizengchangsudugengda，dabufenyuanyinfenxishi2020niandajietebiegongzuozhongzhefeiyongyou“biexinxingnongcuntebieguanlixitongshiyixingxingzhichufeiyong”dediaozhengzhi“biewodangshiyixingxingzhichufeiyong”；

🅠2．“diquzhongxiaoxingxueyuanshezhizuo”xiangjiguanlifeiyongtianshuanghanqigengda，tongchangyuanyinshi2020niankuojianrongshengjinxiuxuexiao、yongfenghuayuanxiaoxueyinianjideng，leijijutianpai3.15wanyuan；

⛄3. “tekunyuangongjiuyuangonggei”kuanjizhuanyekemuzengchangfudujiaodade，guanjianyuanyinfenxishi2020niantekunrenshuqiangjiugongfengkaizhiyou2019niandezhenjichuandifuchujinxingdiaojiezhikeshigaisuanjihua；

4．“yiyuanfuwubaozhengguanlifangfashiqing”kuanjikaoshikemutishenghendade，jutiqiyuanyinshixinshezuzhijigouyiyuanfuwubaozhengju；

ꦬ5．“qitadeqiushuhedacaoyuanfeiyongzhichu ”xiangjijigehuijikemuqianghuabuda，changjianyuanyoushi2020nianzhunbeizhongdianshihuanbaolangdaokaifagongcheng2.37wanyuan。

er、diefujidadeyuanyinmiaoshu：

♏1．“wenhuayishuzuopinzhanshijijinianpeixunjigou”xiangjikaoshikemushangzhanglvzuida，zhuyaoyinsushi2019nianshezhiqiyezhigongbiaozhunhuaxingdongzhongxinjuganggangjianlihuodong，2020nianweikexueanpaibencimu；

⛎2．“lingwaituiyichaiqiananzhibochu”xiangjixuekejianfuhengao，zhongyaoyuanyin2020niankemubiaoxiuzheng，2019nian“mouxietuiyihuiqianfeigongzuosuoxuyaofeiyongshouzhi ”anzhuangdetuiyihuiqianfeigongzuosuoxuyaofeiyongshouzhi diaojiezhi“qiyegongsizhuanyehuiqianjiguanganbuhuiqianfeigongzuosuoxuyao”；

๊3．“nongcunjianfangshehuishangshiyefazhan”xiangjixiangmutongbijiaoshao，zhushuazhuyaoyuanyinshi2019nian“xiangcundeshehuicangong”fenpeidechengshixianshidainongchanpinjiagongyewudengkaizhifenpeizhi“lindixiangmujianshe”；

𝔍4．“jigenglujiancheng”xiangjikechenghekemujianfuda，dabufenbingyinshi2019nianguihuachentadaolu（xiexin—jinpinkundiqujie）zaijian、g60wenxianglulijiaodengshejitouzixiangmu，2020nianxianjinnidingjiaoshao；

🌌5．“yixieshouzhi”kuanjiguanlifeiyongdiefujida，zuizhuyaoliyou2019niankexueanpaiyinxingzhengfuzhaiwuhuanjiehuafei80888qianyuan，2020nianweianpaihao。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江人民政府機關性投資基金概預算營收表

計量單位：百萬元

 

 

 

 

附注五

2020年松江區地方政府性基金、期貨、現貨、微盤工程預算收入支出表

行業：萬的大寫

 

附注六

2020年松江區國有土地資金經營者估算個人收入表

政府部門：W

附錄七

2020年松江區國企充分運作概預算收支表

jiguandanwei：wankuairenminbi

 

 

 

附錄八

2020年松江區區對鎮尋常公共服務費用預算移動繳納表

計量單位：萬是

ﷺzijidemingzi：2020niangezhendeputonggonggonggaisuanyidongzhifukajinhangaidouyijingmingxideyuxiadatongzhichanpin，weihuafendaozhenjide106825wanduozuizhuyaoweiyushuilianghunjiegengxin、gongyehuadeyongdishouchudeng，jiangxuanzexianchangzuoyetuixingyuanyinzaiquannianduzhongfenliuhaipei。

附注九

2020年松江人民政府辦公室外債大致時候表

公司的：萬美元

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”專項資金費用預算具體登記表

企業單位：萬美金