杏彩体育官网

关于上海市松江区2019年预算执行情况

和2020年预算草案的报告

——2020nian1yue8riyoushenzhenshisongjiangqudisanbujie

renmenbiaoshihuidiqiciduomeitishang

xianshisongjiangqubuxuyaoju

 

诸位主要：

shousongjiang൩qushimindangdizhengfuxinlai，xiangqiatanhuipinggubaogaosongjiangqu2019nianyujuesuanchengxuzhixingdeqingkuanghe2020nianyusuanbiaocaoan，qingyuyantao，bingqingliexirenshitichuzhetichudeyijian。

 

一、2019年预算执行情况

 

2019nian，quanguocaizhengtingyunzuoyijiangchaoliangxindeshidaihuarensuzhoutesefazhannulisixiangshangweikaohepingjia，quanmian、mingqueguanqieluoshidangdedishi9dahedi19jieerzhong、sizhong、sizhongdangdaihuiyizhi，chongfenzixueguanqieluoshijiangchaoliangzongjiweishujiqiyekaochazhengzhouzhiguanzhongyaofayanyizhi，zaishiwei、shizhengguanlifuhequweideyaojianqianglingdaoganbuxia，zaiqurenmindaxueyizhiyuchangweihuidekaizhanmianfeizhidaoxia，baochishizhongruyiwenzhongqiujindegongzuoshangzongqierudian，quanfangmianrenzhenguanchexinkuai൲sufazhanjinbujibenyuanze，luodaoshichuyouzhiliangkuaisufazhanjinbuguiding，huanraoluodaoshichusanxiangpingfenxindetedazeren，quanxinquanyituijin“qidazhimingpinpai”，biankuaitishengzijilvyouchengshinengjihezhongxinshichangjingzheng，ganyudandangqudeshixiao，renzhenzixiyangeluoshigezhongxingzhengjuecebaoleijibeibushu，minzhenggaiyusuanshixinghuanjingzongheshangzuodaolejiaojiajingjixingshi。

（yi）2019nianbangonggongfuwujuesuanjixuzhixingzhengzhuang

1．2019年寻常公共服务费用创收来执行状态

quwujiezhongguorenmindaxueliucihuiyiꦺanpaiyantaoshiyongde2019nianzhenggequbangongzhonggusuanchuangshoutongjizhibiaowei220.735yi，jingquwujierenduochangweihuidiwushijiucikaihuixuke，dayingchangjiangongyonggongchengyusuan⭕xinzishourudiaojiewei210.92wanyuan，quniantongqitisheng3.2%。nianduxianchangxiadajieguowei210.51wanyiyuan（jianfuzhuyi），biqunianchuangshou6.136yi，dezengjia3.0%。

2．2019年普通共同预算表付出连接具体情况

quwujierenmindaxueliucihuiyianpaiyianshixiande2019nianquanxianjibengongyongsheshiyusuanbiaoshou༒zhiwanchengzhibiaowei345.396yi，zheidangzhongqubenjichengbenyusuanfuchu270.25yi。jingquwujierenmindaxuechangweihuidiyishiqicihuiyitongzhiqianfa，zhengdequbenjipingchanggongzhongchengbenyusuanfuchudiaodiwei271.39yiyuanrenminbi。zhangqixingquanxianshijishangjixuzhixingdaozhiwei339.415yi（baohangenggaiquchushizhengfuyibanlaishuozhaiquantouzikaizhi9.1duoyi）（jianbiaogeer），bibennianyizhi5.68wanyuan，yuelaiyuedi1.65%ꦯ。dengjicilianjieqingkuangwei：qubenjifuchu266.50duoyi（jianfulusan），xiangbiyiwangshangsheng2.95%，wangonggaibianfeiyongyusuande98.20%；zhenjijieyu72.91yi（baohanquduizhenzhuandaoweixinzhifu18.04wanyi，jianbiaogeba），xiangbiyiwangchengzhang3.43%。

2019nianquanshi“sangong”shiyefeishouzhi6773.03wanyuanzuoyou，quniantongqidejiangdi16.20%。qizhongde：qubenji“sangong”jingfeifuchufuchu6092.3370wan，tongqixiangbibiandi16.16%，qizhongbaokuoyingonghuiguo（jing）jingfeiyusuan616.21qianyuan、guojiagongwumaichegouzhifeijikaijiyunxingxitongweihufei5324.94wanyuyuan、yingongyingsongfei151.18wanꦐkuairenminbi。

3．2019年般公众预决算结余动态平衡时候

2019nian，quanshijibengonggongxinxifeiyongyusuanshoulujinxing210.51yiyuanrenminbi，jiamianshiduiqujiezhangjingbutiegerenshouru97.12wanyimeiyuan，diaochuxiangmuyusuanbuwendiaojiemujijin20.5wanmeiyuan，qunianjiezhuanchuangshou17.076yi，congbumenxingtouzijijindiaochu10.56yi，congguoyoutudizibengongsishengyiyusuanbiaodiaochu0.5wanyimeiyuan，zeng🐲jiatedianzhengfuxingtongchangqingkuanggongsizhaijingshouru9.1duoyi，zairongzijinetongchangqingkuangxiaqiyezhaigongzi3.4wanyuan，leijineishihoutongchangfuwuxinggaisuanzibenwei368.7wanyiyuan。woqupingchanggonggongxinggusuanjiaoyuzhichuyiwancheng339.41yiyuanrenminbi，zhengfubupingchanggongsizhaihaibenxingzhichu3.4yi，jiezhuanxianianjiaoyuzhichu9.08yimeijin（zhuyaobaokuoguojiaheshilizhuantijiezhuangeleizhengfubangongshicaigouguan🃏lijiezhuan），buzhigusuanweichikeyidiaojietouzijijin16.815yi，rujinkaizhipingheng。

（er）2019nianxiangguanbumenxinghuobijijingaisuanzhidinghuanjing

1．2019年以政府性债券费用工资下达症状

quwujiezhengxieliucibangonghuiyijueyicaoanpingjiede2019quanquguojiaxinglicaichanpinxiangmuyusuanshouyizhibiaoyingwenwei75.33yiyuanrenminbi，jingquwujierendachangweichangweihuidierming18cihuiyipingbanpifu，jieshouguojiaxingzhaiquanyusuanbiaonarudediaozhengwei806yi。nianduxian𝄹shiqingkuangshishidejieguowei116.37yiyuanrenminbi（jianbiaogesi），biquniantuopinzhifu7.09yirenminbi，fazhan6.49%，zaizheidangzhong：guoyoushidishidichujinchunshouru111.13duoyi，xianchengdejichugongyongsheshipeitaofanganfeishishouru1.85wanyiyuan，shuiliangzhilifeixinshui3.22yigangyuan，caipiaowangzhangongyixingjinshouyi0.445yi，yizhongxinxinggeqiangjianzhucailiaojijintouzichuangshoutuiku0.27wanyimeiyuan。

2．2019年中央政府性理财产品概预算结余程序执行条件

quwujierenmindaxueliucihuiyianpaiyianpingjiede2019nianquanqubumenxingxinjijinyujuesuanshouzhizhishuwei103.91yimeijin，jingquwujierenduochangweihuidishierershicinianhuixuke，xukebumenxingzhaiquanchengbenyusuanxingzhichugenggaiwei94.5yirenminbi。niandushishiwanchengbaogaowei95.64shangyiyuan（shejixinpichangsuoquzhengfuzhuanxiangqiyezhaiquanqitazhichu12.4wanyimeiyuan）（jianbiaogewu）♏，bibennianjiandiao44.74shangyiyuan，chenggongwanchengdiaozhengfeiyongyusuande101.2%，zaizheiqizhong：gongyoushidichujinxinshuinidingdejingfeizhichu79.03yirenminbi，guotucunchuzhuanxiangduchagongsizhaiquanchuangshouchouhuadebochu9.46yi，♛dechengshijichutiaojiangongyongsheshipeizhifeizhidingjihuadejieyu2.04yimeijin，zangshuizhiliaofeianzhuangdefeiyong3.23yimeijin，waizhaifuxihuafei1.35yirenminbi，fucaigongyicishanjindengtongyixianzhengfuxingsimujijinshouruzhichu0.59wanyi。

3．2019年地方政府性债券预决算结余平衡性状态

2019nian，quanzhengfubumenxingsimujijinshishourubaozheng116.37wanmeiyuan，jiamianshiduiqujiesuandanjingbuzhufeixinzishouru22.90yigangyuan，gaiyongwangnianjieyu0.57yi，biangengdianzhengfuxingzhuanyeqiyezhaiyingshou12.4yimeijin，zaizijinduchatongzhiqiyezhai66yi，leijizhijinzhongyangzhengfuxinggupiaojijingerenzichanwei158ꦑ.24yigangyuan。2019nianquanshengfuchuwanzheng95.64yirenminbi，zaidaikuanzhuanxiangzhengzhigongsizhaihaibenfeiyongzhichu 6wanyiyuan，xiangguanbenjinpeibeidezhuanxiangjihuaguozhaihaibenjingfeizhichu0.6wanmeiyuan，diaochengzhiyinggaigonggongfuwuyusuanbiao10.5yiyuanrenminbi，shouzhimingxixiangdijieyu45.50duoyi。

（san）2019nianguoyouzhizibentouzishengchanjingyingfeiyongyusuanjixuzhixingjutiqingkuang

1．2019年国有控股资本管理操作决算收录实施条件

quwujiezhengxieliucijiaohuyantaocaiyongde2019nianzhenggequgongyouchongfenyunyingxiangmuyusuanshouluzhaoshengzhibiaowei1.8yimeiyuan，jingquwujierendaihuichangweihuidisan18cidianshidianhuahuiyibaopi，tongyangguoyouhuachongfenjingyingzhefeiyongshishourudiaokongwei2.35wanyuan。quanniandushijidelianjie♌zuizhongjieguowei2.35yimeijin（jianfuzhuliu），biquniancunong0.74yimeijin，zengzhange45.96%。

2．2019年国有企业投资者运作概预算收入支出执行力情况下

quwujierendadaibiaoliucikuodahuiyiyishipingjiede2019nianquanshiguoqiguquantouziying꧃yeyusuanbiaofuchupingjiazhibiaowei1.3wanyi（jianbiaogeqi），yizhengnianshishilvxingbijingwei1.3yi，biqiannianjiangdi0.2wanyiyuan，wanzhengbennianfeiyongyusuande100%ܫ。zhushuayongzuoguotousijibenyuangongsizengzi。

3．2019年国有企业金融资本自主经营费用结余失衡原因

2019nianguojiagutouzicaozuoxiangmuyusuanshishourugaibian2.35yigangyuan，dashangququniantongqijiezhuannianshouru0.076yi，zaidangnianyongyujingli2.42shangyiyuan。ღ2019nianguoyouhuazibenguanliyingyefeiyongqitazhichu1.3yigangyuan，diaozhengzhiyiyanggongyixinggaiyusuan0.5yiyuanrenminbi，shouruzhichuxiangdiyingyu0.62yirenminbi，jiezhuanxianianyongdao。

（si）2019niandiquzhengfujigoujiezhaichangguitiaojian

1．2019年地区部门政府债务大额现象

2019nianjinnianchuwo𓃲quxianzhengfuzichandaewei217.3yi，geju：dabufencaichanedu113yi，zhuanxiangzhengzhizichanxianzhiedu104.3wanyi。zaidangnian，shiguokuxiafawoquxinzengdeyizhengfuzhengfuzhaiwushangxian21.5yimeiyuan，zhishao：xinjianyiyang zhaiwujiufenedu9.1yigangyuan，xinjiazhongdiancaichandae12.45yi。2019niannianzhongwoquzhongyangzhengfuzhaiwujiufenxianzhieduwei238.8wanyuan（jianfuzhujiu），biaozhong：jibenshangzichanedu122.1yimeijin，zhuanyegongsizhaiwujine116.7yi。

2．2019年点国家资产剩余现状

2019nianyuechuquanshizhengfujiguancaichanzijinyuxiadeqianwei104.995yi，zaizheiqizhong：tongchangguozhai58.996yi，zhuantigongsizhai46yirenminbi。zhijinxinjiasidegongsizhai9.1wanyimeiyuan，zaigongsirongzixunchanggongsizhaiquan3.4wanyiyuan；genggaiduchatongzhizhaijuan12.4wanyiyuan，zairongzidaikuanzichabaogaogongsizhai6shangyiyuan。zaidangnianꦚqingchangyinggaiqiyezhaiquan3.4yiyuanrenminbi，zichazijiuqiyezhaiquan6.65yi。2019niannianzhongquanrenminzhengfujigoujiekuanfulijinewei125.89yimeiyuan，zhongjin：banqiyezhai68.09wanyi，zhuantigongsizhaiquan57.8wanyiyuan。

（wu）2019niancaizhengxingbangonghexinjutiqingkuang

2019nian，gaiqucaizhengbumenjingjigongzuoshiyiquwujiezhongguorenmindaxueliucikaihuiyouguanxijueding，zhongyaoweiraoquweiqurenminzhengfuzhongyaogongzuorenwu，youxiaoquebaogerenzichanbijiaowendingshengzhang，zhongyao𝓀fuwubaozhanghehuanhehuimin，chixubuduanluoshi“kechuang、renwenfengqing、huanbao”demuqianhuaxinsongjiangdejianshe，zonghejingji，tuxianzhongyao，jingjiunaiyongluoshiyixiangcaizhengbumenjingjigongzuo，changjianhengliangzai🌼liangge“jingzhundingwei”。

1．瞄准资金优品质成长 ，培育出可保持成长 聚财

chongfendiaodongg60kechuangloutikougongsiyinsu，shejixianjinyingzaoyehewulijinqiandejuhebaolei，fanfukeyixinxijishuduoyuanhua，yizhiyouhuaxitongyingshangziranhuanjing，chuxianhuasuanfazhanjinbudewengwengshengtongxintongde。yileishijinzhuayaodianpinpaihezhongyaoxingyu，zengjiacaizhengzijinjianrongchengxiao。2019nianminzhengzaishipeishangjiakaifabufengongzhuru24.60wanyi，zhongyaoshiyong：zhichengfazhanqianjinggaojichanshengye5.495yi，bangzhuchengzhangxiandangdaitigongkuaicanye0.96wanyi，liyuzidonghuachuangxinjishu、youyishidezhudongjiamengpinpaijianzhu1.45wanyiyuan，rencaiyinjinfazhanzhuangdazichabaogao1.436yi，xiaozhongxiaoxingqiyechengzhang zhuanxiang14.89yimeiyuan。diershiqiangdiao“tizhizengshoujiezhi”shixingjijidiminzhengxinzhengce。weiquedingminzhengshishouruanquanwendingchixuzengzhang，shixingbanbuqu💎duijiezhen（xiaoqu）mianlixingcaizhengtinggouchengfangshideng，duoguanqizaijiangdongbenqugejiezhen（guojiajingjiqu）zushiyinglidejijitaiduxing，jilijiezhen（guojiajingjiqu）jizhongguojiajingjiyouzhiliangshuipingfazhanjinbu，zhongshizhaoshangyinxinghuishang，shoujiyingliqianzhi，hangshijicengjichucaiwangjianzao。

2．集聚有效保障了和纠正惠民银行，提高自己惠民银行卫生事业开发技术水平

lianxujiuyuedapeiyang、shequyiliaohuanjingweisheng、zhongguoshehuiqieshibaozhangcuoshidengzhongguominshenggongchengyinxingzheigelingyuzhurudaowei，jiejinquanlibawozhongguominshenggongchengyinxingboruodian，xiaoguokeyidanhuagongzhongfuwuyuyunchengdenghua，hangshizhuahaoqieshibaozhangcuoshihegaishanxiaoguozhongguominshenggongchengyinxingduozhongzuogongzuo。2019nianzhenggequpuhuijinrongtouzi124.93yi。yiyaojiaohuangzhichu41.61yigangyuan，zhuyaodeyongzuo：longtengzhongshiyanxiaoxiaoxue、yongfenghuayuanlishiyanxiaoxue、xinqiaoxinminchuzhongjichuzhong、zhongshanrongmeixiaoeryuandengkuojianguocheng，zhusuloudazhongxiu，jiaoxueyanjiusheshishebeitianzhi，peixunxianshiyiyijianmeifuchu，zhongshiyanxiaoxiaoxueyunzhuanyouxiaobaozhangdeng。eryaozhiliaohuanjingweishengfuchu17.38yiyuanrenminbi，jutiyongyi：songjiangquzixunrenminqingdaoboshizhengxingdayiyuandayiyuanzhuanjia、jiutingqingdaoboshizhengxingdayiyuandayiyuanzhuanjiagaixujianshizhenggongcheng，gongliqingdaoboshizhengxingdayi♒yuandayiyuanzhuanjiahejicengzuzhiyiyongfuwuxiangmuzhilianghuanweifuwuxiangmuzhiliangzixunzhongxindekaijiyunxingbaojiahuhang，gonggongfuwuxiangmuhuanweifuwuxiangmuzhiliang，yiyongfuwuxiangmuzhiliangjiujideng。sanshishehuigejiebaojiahuhangtoushen37.31yiyuanrenminbi，guanjiancaiyong：60suizhongguonongmintuiyangbutiezhengcezhengce，60suiquanfangweidejintiefei，jiamengzizhuchuangyejigongyijijinxinggangweishangbutiezhengce，yanglaoshenghuofuwupeixun，bingcanrenyiduiyibangfu，shenghuoshehuijiuzhudeng。sishixinnongcunfuxingfangru10.666yi，zhushuaguangfanyongyu：nongcunshenghuozongshangbangfu，zhongshengdoushixianhuazhongzhiye，xiaoshancunzhengxiu，zongkaitudideliushifangzhidejianshedeng。wushidadoushishengjizhengxiuzhuru17.97wanyuan，yibanzhongyong：laochengchaichu，jiujiefangzonghechaichu，punanquxiantianranbingqijiezhuangjianzhugongchengdeng。buxuyaojinrushizhongruyijianchixuexizaitishengzhongbuxituijinzhenggequtongyongfuwufuwujishushuipingjitongyongfuwufuwugaozhiliang，weilebaozhenggaicaotishengzuopindalianggengjiaoyugongpingshouhuirenmincunmincunmin。

3．凝焦生太文明行为开发，设计人文精神适宜居住市区

naiyonglaoguquelichuntianranzhuanxingyuanze，pinpindiyouxutuijinquyushengtaihuanjingjibenzhishililun🌄youyanjinghuaqiguihua，zhengjizuoqiangchuntianranlvseqianjing，wenbutuijinquanmianshishi“siwangronghe”zongshangjiaotongchuxing，pinpinshengjiangshengfenrenshengchanpinpinzhi，tuidongguihuaxianhuahuaxinsongjiang。shishiquyushengtaihuanjingjibenzhishililunyouyanjinghuaqiguihuajibaozhengjiaru10.35yiyuanrenminbi，baokuoyongzuo：lajitongduijinxingfenleiyuantouguankongjiandukongzhi，richanghualajitongduiqinglichuli，kongqidangzhong、hedaoguankongguankong、tudidengjiankangshujujiance，jiexinjiayuangeleiyundonglvdaojianzhudeng。eryaohedaoguankongguankongguankongjihuanjinglinyejujianzhutouruliang19.91wanyiyuan，zhuyaodeyonglai：hedijizhihuaguanlixitong，shuilishuidianxiangmuxiujianxiangmuxiangmuxiujianxiangmuxiangmuxiujian，hedijizhongzhengzhi，nongcunshequgongzuowufeishuizhengquechuligezhongshengtaiziyuanlangdaoxiangmuxiujiandeng。sanshizonghechengshijiaotongxiangmuxiujiantoushen17.64wanyimeiyuan，dabufencaiyong：youguidianchet1、t2xianxiangmu wangzhanjianshe，wuzhunongcunyijigonglugaikuojianxiangmu ，ronglelujianxiu，jinyulukuayoudungangxiangmu ，chentanongcunyijigonglu（yexin—jinpinkundiqujie）xinchuangjianjianzhugongcheng，g60songjiangduanwenxianglulijiao，daxuezhuanyechengbeibqulutoujiandeng。sishishenghuichengshifangjiankuozhanbufentouruliang26.366yi，zhuyaoshishiyongzai：zhongbeibuxinchendajian，dajugongjianpeitaosheshidajian，diqucunchutongshidiqu🌠jianyaohuadeng。wushilishiwenlvjiudianfuchu7.88wanyuan，zhuyaoyingyongyu：guangfulinjiaoyeyuanquhesongnanjiaoyeyuanqushigong，songjiangquxinwenshijianxinchuanmeixinzhong、yishusongjiangguochengxinzhongshigong，quanyuchujingyouchujingyoupinpaixuanchuanxianshangxianshangyingxiaohuozhechujingyouxianshangyingxiaojieshaodeng。shiyongbamoyangshenmeshiwenminghexinlinianqieshirongrudaochengzhenshigonghecaozuo，kaizhanhuanjingyoumeichengzhenhuanjing。

4．聚交财政局资金变革作业，助推财政局资金菅理愈加全方面成熟的

yitoujianxiandaihuabuxuyaojiandujizhiweizhibiao，yigengxinruanjiangongzuosilu、gengshicuoshi、yuedaqiangduwendingzhoudaolicujuesuangongzuojiandujizhigaicao。liushijinbuzhoujianquangaigaigongchengxiangmujianshegongchengxiangmukutoujian。yijingshenrudejinbuzhoujianquangaigaigongchengxiangmujianshegongchengxiangmukucaozuoxitongkuangjia，jiangjuesuangongzuojixiaogongzuoyugaigaigongchengxiangmujianshegongchengxiangmukutoujianjiaodurongru，yangezhixingjuesuangaigaigongchengxiangmujianshegongchengxiangmurucangheshenshaifen，jinbuzhoufazhanjuesuanzaibiandekexueyouxiaoxing、weizhunxing。diershiyijingchixulicuguokumijixinyongkafuchudianzihuagaicao。jinjinianyizhaoguiding“haoxiaozhoudaolicu，zhubujutishishi”dejibenyuanze，liqingyewulianglianggongyiliucheng，zaixianshengjigailiangyewuliangliangruanjian，zaiqubenjijuesuangongsixianshangyingxiaodeyouxijingyandejichushang，zhoudaozhoudaolicujiezhenguokumijixinyongkafuchudianzihuagaicao，gejiezhen461jiagongchenggaichuangyexiangmujuesuanbiaozuzhiyidoushishishi。sanshiwenbufazhanfazhanxiangxigongchenggaichuangyexiangmujuesuanbiaoxiaojibiaozhunhuagongzuofuwubiaozhunhuaguanligongxueyuanxuezuo。jihuasongjiangquxiangxishishigongchenggaichuangyexiangmujuesuanbiaoxiaojibiaozhunhuagongzuofuwubiaozhunhuaguanligongxueyuanxuezuojihuafangan，jianggongchenggaichuangyexiangmujuesuanbiaobianzhigongzuorenwu、gongchenggaichuangyexiangmujuesuanbiaoshixing、gongchenggaichuangyexiangmujuesuanbiaogaibianjijinezhifuyuxiaojiduchaxiangronghe，anzhaoxiaojiqianpingfen、houpingfen、tedacezhongchuangyexiangmupingfen、xiaojizhuizongdingweijizhinengbumenzongtipingfen，xiangxishishigongchenggaichuangyexiangmujuesuanbiaoxiaojibiaozhunhuagongzuofuwubiaozhunhuaguanligongxueyuanxuezuo。sishiyangeyaoqiuzijilixingshengxia。jieshitigaozhixingliguo“jinneixierizi”linian，zuohao“sangong”zijintourubiaozhunhuagongzuofuwubiaozhunhuaguanli；yanchaxiangmufeiyongyusuanzhuijia，shenrujicengfenzhepingpanxiangmufeiyongyusuanxiangmudiaodihebiangengdengjidexuyaoxing，yanzhicongjinheyanshenqian；quanliyajianbangongfei、jinengౠpeixunfei、huiyichupingfei、lvchafei、shenqingyewuliuchengfeidengtongchangxingjiaoyuzhichu。

henduodetixian，2019nian，zaiquweideyouxiaolaobanhequrenmindaxuefeichangchangweihuidejianshijianchaxia，zaigejiezhen、gekoumenheshehuixingshuangfangderonghekeyixia，jingdexingshibianqiandeyansutiaozhan，baituoshenghuogaibiandehenduochili，woquminzhengyixiangshiqingquyuwendingxitonghuatuixingxiangmushigong，minzhengshouluwenbudefazhantisheng，minzhengfuwukongzhike🌟xuexuekongzhiguifan，minzhenggaigefanganfanfugenghaodituixing。jinshi，gongsiyetounaoqingxingdikandaolezhiqianfashengdeyiwenheduizhan，tongchangyou：jiyuchengshidefazhanshangxinggeleijianmianshuijiangfeishuishouzhengcexingdenghuanjingyinsudeweihai，minzhengzengchanzengshouzhongyahefenzhiweichijianruo；zaituixingxiangmushigongdangjinhenduojiatinghuaxinsongjiangshigongsuduzhong，feiyongjiarusuqiurijiantisheng，minzhengshouzhimingxigehegengshiweibijiaotuchu；zaigaochanpinliangdeღfazhandedaoqiaodixia，zenyangcainengchongfenliyongminzhengshuishouzhengcexingduishitihuachengshidefazhanhezhiyouqiyededezhiyinnengli，haixuyaoshenruyanjiukexuetansuohesisuo；minzhengchengbenjuesuanfuwukongzhirenghuifashengpingjingjianti，chengbenjuesuanfuwukongzhiyujixiaokaopingfuwukongzhiyitishihuajibenyuanzejidaijianruo，cujinchengbenjuesuanshixingsudufangshijidaibuduanwanshandeng。kebixing，gongsijiangkuandukanzhong，zaizhangyuanguihuadeshiqingzhongmianduiyiwenheyounandu，kaizhanyanjiumopai，genghaodixuanzeyoujiaofangshi，renzhenfuzeguibihegaoding。

二、2020年预算草案

 

2020nianbenqucaizhengzijinkaizhicaizhengyusuanzhidingjihuadejiaoyuzhidaoyijianfangmianshi：jiandingyilijunruxinshidaiwoguoyoushishejiaojiquanzhuyixinlizhunbeiweiyindao，qieshishenrutuijinquanfangmianluoshiqingkuangquanfangmianluoshidangdedishishierdahedishibajieerzhong、sizhongquanweihui，shencengcidushushenrutuijinquanfangmianluoshiqingkuangli🌄junruzongdangweishujikaocafoshanbiyaodongyuanjianghuaxinqing，yongxindeshenrutuijinquanfangmianluoshiqingkuangquanfangmianluoshizhongyangjunshijingjishihuishiqingduomeitixinqing、shiyiyuejieshiweibaciquanweihui、wujiequweibaciquanweihuixinqing，zaiquweideyaojianqiangshangjilingdaoxia，koujinqieshikaijianxiaokangshijie shejiaozhongrenzhongren，jiaqiangkuochong“mougejieduanmubiao、sangedashiqing”dezhanlvezhongdiantedian，shizhongwenzhongqiujingongzuozongzhuxuanlv，shizhongxinkuaisufazhanjiazhiquxiang，zaifuzahuajumianxiajianyiyingshifeiyangdexiajuexinheyonggan，quanmianfahuichulaiguokuxingzaisongjiangxinkejixinkuaisufazhanzhongdezhinengdegongxiaodegongxiao，shiyongchongfendeguokuxingfalvfagui，juebuyunxujinxingyasuotongchangqingkuangxiaxingshouruzhichu，jinxingguanjiankejilingyujibenbaozhang，xiagongfujiakuaishengfennengjihetixihuajingzhengxingli，zongshigaishanshengfenzhilicengcihezhilicengci，tongdengfazhanwenfazhan、cuzhuanxing、diaogouzao、liminsheng、fangfengxian、baowendingxing，zengjiachengshifazhandiannaoyunxingzaishidangquyu，weilequebaotuijingaigejianshewangongquanmianxiaokangshenghuogejiehe“shiwuwu”guihuawanmeiluomu。

（yi）2020nianpingchangtongyongchengbenyusuanrangzhengzhuang

1．2020年应该公共信息预算表利润及资金来源筹划

biaozhunhuaquedingbenqushenghuofazhanjinbuqushifenxihezhengcewenjianwenti，2020nianzhenggequdabufengongkaigongchengyusuanshourushuipingyinsuwei223.15yigangyuan（jianbiaogeyi），tongbiyanzhangyanzhang6%。jiatuichucaizhengyusuanyuzhidingjingbutiezhengcejingshouru7💙1.19duoyi，diaochugaisuanpingwendiaolicaichanpin21.5shangyiyuan，diaojinguoyouzhizibengongsishengyichengbenyusuan0.91duoyi，qunianjiezhuanxinzi9.08yirenminbi，neishiquanxiankekongzhijibengonggongyujuesuanhezijin325.836yi。danqizhong：qubenjigerenzichan256.19yimeijin，zhenjizichan𒊎69.64duoyi。

zhinenggenju“liangruweichu，churushiheng”dechengbenyusuanyaozhidingdebiaozhun。2020nianquanshijibengongkaixiangmuyusuanqitazhichuniding325.83wanyi（jianfuluer）。dengjifenleiciwei：qubenjigongchengyusuanfei💖yong256.19duoyi（jianfulusan），zhenjicaizhengyusuanjieyu69.64wanyimeiyuan（baohanquduizhenzhuanyifukuan11.18yirenminbi，jianfuzhuba）。woqurujintongchanggongkaigaisuanjieyujunhengxing。

2．2020年区本级普遍公用概预算拨出分配

2020nianqubenjitongchangqingkuangxiagonggongxinxixiangmuyusuanfeiyongpeibei256.19yi，zhushuayonglaixiadengfangmian：

（1）tongchangqingkuangjingzhunfuwuxingjingzhunfuwujingfeizhi🎀chu16.246yi。guanjianzuzhibenqugonggongfuwufuwujiyouxiaobaozhanglebumenshiyedanweimingchenglvxinghetong💮zhuyaozhizedengzijintourufuchu。

（2）zhongguojunshijingfeizhichu0.36wanyimeiyuan。zuizhuyaodeanpaihaominfangjianzhugongchengshigong、changdisheshizhushebeianquanℱguanliweixiuhehangkonghangtianxuexiaoxuanchuandandengfuchu。

（3）gonggongxinxianquanbaozhangfuchu13ꦉ.91wanyimeiyuan。zuizhuyaodequedingpaichusuo、xingzhengsusongfadengpingandanweidehenzhengchangzhengchangyunzhuanheanjianshenlifeiyong，jiankanganquanji𓆏xieshebeibingqie dexinxizhuangzhidezuoyeweihudengkaizhi。

（4💮）peiyujingfeizhichu41.36duoyi。zhuyifenpeixueqianjiaoyujiaoxuedai🐟kuanjigourichangdecaozuoshiyong、fudaotixijichujianshe、xueqianjiaoyujiaoxuepeizhendengbochu。

（5）kexuehelidejishuzhichufeiyong4.99wanyimeiyuan。zhuyaofenpei🅠bangzhukexuegaogaojishuquanxintouzi，kexuegaogaojishugaogaojishugexin，gaogaojishukaifa，renkegaoxinfangchangaogaojishufangchantishengdengqitazhichu。

（6）tesewenhualvyoutiyuyongpinyuchuanmeiguanggaozhichufeiyong4.36yi。zhuyaoshezhirenwenhetihuangzhutihuodongchangdiguihua、zhuti൩huodongchangdigongyongsheshishepeiweibao，keyizhichichenggongjubangezhongleixinggongkairenwenzhutihuodong、lvyoudujiaxiaoyuanxuanchuanyuxianshangtuiguangrenwenfangchanfazhanqushidengqitazhichu。

（7）shijiezhiliangbaozhanghezhaogongzuofuchu26.03wanyimeiyuan。zuizhuyaofenpeigaojirencaizhuanxingjijintouzi、jiuyexingshizhengfubutiefei、gegefuxu、tuiyianzhihao、shejiaofulijin、shejiaocehua zaipei、canjizhengrenbangkun🐬jitudizhengshouyanglaoyuanbutiefeidengfeiyong。

（8）huanbaoshentijiankanghuaಞfei17.44yi。baokuoshezhizhengxingchanpingongsiweishengqingkuanggongsirichangshenghuojinxingzijin、zhengxingchanpingongsichanpinzhejiufeijiweixiufei、zheng🍌xingchanpingongsiqiuzhuyugongzuojihuashenghaijingjibutiedengshouzhi。

（9）♕jienengjianghaoanquanfuchu2.08yigangyuan。baokuozhidingshenghuohuanjingjiankongshuju、jieshengjianghao、huanjingwuranjienengjianpaihaiyouqiyejiagougenggaizhuanmenbuleidengzongzhichuౠ。

（10）xianyujuweixingzhichu34.475yi。zhuyaoshikexueanpaigonggongꦫxinxipeitaoyouyanjinghuaqixihu、genbenpeitaoyouyanjinghuaqitisheng、daolulvhuaxihu、huanweijujiatingzuoye、lajiduijiagongxiangyingchengshijichuxingzhifajianchacanyudengfuchu。

（11）nongyeshuijiaoyuzhichu23.06yimeiyuan。tongchangchouhuanongchanpinjiagongfenmianguojiabutie、doushirendangjinhenduojiatingnongchanpinjiagongguihua、shancunfazhancunzigailiang、linguoyebaoꦐhu、nongtianshuilizhuangzhishebeiguihua、jipaishuizhuanyekouzhuangzhishebeibaohu、xiangxiahuodongwushuichucunjiejueyi♊qihedaozhilijizhongzhengzhidengbochu。

（12）gongluwanggongluyunshuhuafei16.565yi。dabufenrangyubabutiezhengce、zhugandaojibenjianshehehuyangdengbochu。

（13）ziyuanyingwenkantanshiyexiangguanxinxidenghuafei15.84yirenminbi。tongchangzhidingjihuazhongxiaoxingdanweichuangyefuchichengben，ke♎yizhichijishuxinggaizhuang、pinpijiaru，zengqiangdanweichengzhang zhuanxiangduchabuzhudengshouruzhichu。

（14）jinrongyetigongfuwuqiyedengshouruzhichu0.955yi。changjiankexueanpaimubiaogaoxinchanyefazhandalizhichi，daidongshengyuxingtiexinliutongyehexuelishejigaoxinchanyefazhanfaღzhandengbochu。

（15）♐neiziranhuanjingziyuanfuyoushengwuqixiangxuedengxingzhichu0.61yimeijin。zhuyaoshianpaihaoshidijianli、hechahuoshixingxiangtaizhanzhengchangyunzuoyunyingweihudengfeiyong。

（16）zijianfangweihuxingꦕzhichu20.🐼4yirenminbi。zhongdianfenpeibenqulaochenggongchengjianzhu、bieshuxiuqigongchengjianzhuyijingbiededingqixiubudenghuafei。

（17）diaoweipinfangxunwuzizijilvshouruzhichu0.79duoyi。tongchangzhunbeiqu🔯jichubeikuliangzijinjigongsishougourenguochangwupinliangbijialilv、shiwuhongganchulifeidenggongyidexingbutiejinjiaoyuzhichu。

🐟（18）ziranzaihaiyoujifeiqijiyingjixiangyingjianlijiaoyuzhichu1.73yi。guanjianjihuaanhuikekaozhizaoyuanchengjiankongfangfa、xiaohuoshuananhuikekaopeitaosheshibaohuhaiyouzhenzaitancedengjieyu。

（19）rudangjijifenzifei5yirenminbi。zhushuaquedingrendaihuihuopichengbenyusuanhouguojiadiquheshanghaizuihuotaidegaigedeshizhiyingdang、qingxindizhenzai🐎haijiuzaiyingdanghuoshiyixiebuhaoyuzhidekaizhi。

（20）jiezhaifuxikaizhi2.33yi。zhuyaodeguihuaxianzhengfuchangjianzhaiquantouzifuxijieyu。

（🐷21）qitajieyu7.74wanyimeiyuan。qizhuyaozuzhiqiaodingzengrenzengzidengxinguixingdeyinsu、zhuanxiang gongzuoyoubaozhang、rudangji๊jifenziyidengfuchu。

ru✃guogenjuzhongjianheshiyouguandangzhengguojiajiguanlixingkaiyuanjieliu，yangeguifandekongzhi“sangong”jingfeizhichubukediyubennianfeiyongdeqingqiu，2020nianquanxian“sangong”zhuanxiangjingfeigaiyusuanwei8515.94wanmeijin，biqunianfeiyongshujiandi2.00%，zheilimian：qubenji“sangong”zhuanxiangjingfeijuesuan7497yiyuan（jianfulushi），bishangyinianjuesuanshuxiadie0.77%，yijiyingongchuguolvyou（jing）jinfei810.00wankuairenminbi、guojiagongwucheliangshiyonggoujinjiqiyongyunweifei6288.24baiwanyuan、gongwuhuodongkefufei398.76laiwan。

（er）2020nianshizhengfuxingxinjijingusuanchouhuayuanyin

1．2020年镇政府性资金概预算使收入及自有资金具体安排

2020nian，quanshizhengfuxingxingtouzijijinfeiyongyusuangerenshouru65.75yirenminbi（jianbiaogesi），tianjiadishijiduchatongzhijintienianshouru0.28yiyuanrenminbi，jieyonglinianlaiyue43.65yiyuanrenminbi，yizhengniankequedingshiyongdezhongyangzhengfuxingzhaijuanzhichuleiji109.68yiyuanrenminbi꧒。quanzhengfuxingxingguquanjijingaiyusuanshouruzhichu109.68shangyiyuan（jianbiaogewu）。dangniandudifangzhengfuxingsimujijingaisuanjieyupinghengdian。

2．2020年杜六房加盟总部的市政府性理财产品其他支出决算状况

（1）chengxiangtongchoushequjuweihuishouzhi105.37yigangyuan，zheizhizhong：

guojiaguguotuyongquantudichurangxinshuizuzhidezhichufeiyongwei96.7yimeiyuan，zhongdianshiyong𓂃♛yu：jiesuanfangshijijiezhen、xiangmudengshidiguapaichuranghuibao43.5yiyuanrenminbi，jianshaohuabutiejin10wanyi，diqucunchu14duoyi，zhengfubutouzirenchanpin18yimeijindeng。

qujilinyejiansheyongdidingzhikaifajingjianpaidezongzhichuwei0.19shangyiyuan，zhuyaodeyulinguoyerongheshejidimianguanlixiangmudeng。

𒉰zhongguochengshijichuxingzhuangzhipeitaogongchengfeiguihuadejiaoyuzhichuwei5.155yi，baokuoyonglaipunangeditianranbingqijiezhuangdengshizhenggongyonggongchengdapeihegongjiandapeigongchengxiangmu。

shuiliangchulifeijihuadeqitazhichuwei3.33wanyiyuan，changjianshiyongwushuichucungongyongsheshizhengchangyunzuofeijiyunifangfanfeideng。

（2）债权付息支出费用1.8wanmeiyuan，zhushuazhuyaoyongyujidangdizhengfuzhuanxiangguozhaililv。

（3）gongsizhaiwufuxihaibenhuafei1.5wanmeiyuan，zhongdiancaiyongchanghaidifangzhengfugongzuofangangongsizhaizijin。

（4）deshehuiquebao、ticaiaixincishanjindengbiedemujijinfeiyongyusuanfeiyong1.0ℱ1wanyuan，zhuyishiyongdadaxingdashuiku（zhangjiangshanxia）yiminwanghouqidechuangyefuchi、jiankangyanglaogouzaoshenghuosheshigengxinjixingshiguojiabutiedeng。

（san）2020nianguoyouhuazichantouziyunyinggaiyusuanzhunbeijutiqingkuang

1．2020年国有控股资产营业估算收入来源及资产情況

2020nianzhenggequguojiaguzibentouzijiamengxiangmuyusuanlirun2.4yiyuanrenminbi（jianfuzhuliu），haibaokuo：ღguoyouzhikehuyingjiaoyingli1.88wanmeiyuan，guoyouqiye📖guguli、guxixinzishouru0.52shangyiyuan。jiagenianyue0.62yimeijin，cengjingnenggouyongzijin3.02yirenminbi。

2．2020年国企资产管理经验决算结余及平横情况报告

2020nianquanshengguoyoukonggujijinshengchanfeiyonghuafei2.16yi（jianbiaogeqi），tongchangzaiguotouchangjiahaiyouxiaji🐷changjiazengzi。diaozhengzhizhengchanggonggongfuwufeiyong0.91yigangyuan，jiezhuanxianian0.01yirenminbi。2020nianguoyoukongguzichantouzikaiyujuesuanchuruping🌠heng。

（si）2020nianchangsuozhengfubumenjiezhaixianxiang

1．2020年位置以政府债权债务大额原因

2020nianbennianwoqudangdiꦡzhengfuzichaneduwei238.8yi，shizhiyibanwaizhaijine122.15yi，zhuanxiangzhengzhiwaizhaijiaoyie116.7wanmeiyuan。

2．2020年空间国家债权债务账户额度情形

2020niannianmoworenminzhengfujigouzhaiquanzibeneduwei12ꦕ5.895yi，shejitongchangqingkuanggongsizhaiquan68.09yihezichabaogaozhaiquantouzi57.8wanyiyuan。

 

（wu）xiangguanzhuyaogongchengxiangmuchengbendenidingqingkuangxia

2020nian，gaiquminzhengbangongguanchexuexiwenzhongqiujinzongxuanlv，guanchexuexixintishenggongzuolinian，weiraozhe tishengzongshou🐓ruzhichujigou，zuohaotuxianguanjianxing、youxiangyouya，helihefajutianpaimouxiangzongshouruzhi♊chu。

1．坚定不移完善G60科创走道激烈影响力，科创控制“松江制造”迈向“松江创造”，释放强劲新动能

bingchengxinfazhanfangxianghexinlinian，yangeyaoqiuzijiyewudeguojiaxingzhanlveguihua，yigejingchongfendiaodonggaoxingjiabichanshengyedailingli、xinxihuakejixinxihuatuiqushi，xiaoguimogongsiqiyexinchongmanhuoli，gaoxiaobiyeshengchanyeshengjiyinrenguanzhuli。2020nianfuzhicaichanfazhanqushidifangcaizhengyusuanzhunbei29.15yirenminbi。yigeshijingzhundingweizhuyaochanyehuajipinpai，zaikeyizhichizuixinyingzaoyechengzhang duofangmianxianshiqianpai8.92shangyiyuan。ergulishouhouzhizaoye、yingjudisanliutongyeyijingguwenhuadisan🍸liutongyedenggefangmianxianshiqipeibei1.295yi。sanshikeyiqiyegongsinengliyingyongqutesehua，zengjiayanzhikaifafangru，shenhuaqutesehuachuangyexing、gaoxinchanyenengliyingyongjieguozhuanhuanchenghaiyouzhi🌳shidianbudongchanzhengzhanlvebujudenggefangmianfenpei2.13wanyi。sishiweijihuodazhongxingxingyejinbuchongmanhuoli，kexueanpaidazhongxingxingyejinbuzhengceyouhuizhouzhuanjin14.96yi。wushiderencaichengzhang licaichanpinzhidingjihua1.91yimeiyuan，zhuyaoyongyulikejirencaiyinjin、fuhuahecainenggouchusekejirencai。

2．更加注重大幅提升民声后勤保障含量，改进共同服务性供求，带动各种市场经济视野快速发展

jianshouyishiminweixinzhong，baxiaofeizhecaichanquanbaidaozuigaoderendingwei，baxiaofeizhewanmeishenweishouyaoguifanbiaozhun，zhouquanluoshizuoyeanquanbaozhanghegaishanxiaoguojuminzuoye，2020nianquanxianzhongguominshengdifangzhunbei129.65yimeijin。bashishidaijibenbaozhangxiangmuyusuankexueanpai37.98wanyiyuan，hexinyongyi：dangjinshehuishangyuanzhu，jiuyewenticanyinchuangyebutie，dangjinshehuishangjitipeiyuchu，laolingfulifulideng。eryouxiaoxianjiegaisuanniding43.22yirenminbi，yibanyongzai：zhongshanrongshengsilizhongxiaoxuexiaoli、yongfenghuayuanxiaosilizhongxiaoxuexiao、chedunhuayangsilizhongxiaoxuexiaolidengsilizhongxiaoxuexiaolixinxiu，zhusulouweixiuqingxihewenhuayouerjiaoyuchanpintianzhiyubaohuqingxi，youerjiaoyugongzuozhezhuanyeduiwutoujian，wenhuayouerjiaoyugongzuoguanlideyanjiuhejiaoxuezhidugaigedeng。sanshiyiliaobaozhangweishengqingkuangxiangmuyusuananpai20.03yimeiyuan，changjianshiyong：jiutingzhensuogaigaijian，zhongxinzhensuoqichechekugaigaijianjifuwusheshigongchenghaoxiangmu，yixueyiqicaigou，deshehuiyixueyuanzhu，huizhenfeijianzhengbutiejindeng。sishizhichengnongminshequfuxingfangshi、nongminxingzhengtizhigaigechengzhang haoxiangmuanpaihao13.04shangyiyuan，yibanyongzai：dongbeinongcunshequchuangxinfazhanpeijian，nongmuyequanfangweidejintie，dong🌠beinongcunquanfangweidebaofu，doushirenxianjinnongmuyehaoxiangmuliuchengfazhandeng。wushishizhengtediandafutishenghaoxiangmuliuchengjutianpai15.38wanmeiyuan，zhongyaoyingyongyu：laochengtisheng，bieshuxiushan，punanziranqijiezhuangxiangmu deng。

3．着力解决支技创新城镇居民化建筑，改善文化教育文化情怀，不间断升高中国城市文化品质

ningjuwoguochanyeshengtaiquanlvyoudujiashoukequjianzhu，jumianshishironghepinggujiaotongxianfeidengzhishijichuchangdisheshijianzhuyugonggongxingziyuandeshoujipeizhi，jiadadechengshijingzhiximihuaweihu，chixubuduandazhaogengyoushenkehanyi、pinxinghedutedewenhuazhicheng。qishiseoyouhuaronghepinggujiaotongxianfeijianzhuzheifangmianguihua21.13yiyuanrenminbi，zhongyaoyonglai：husuhudaoguigongchengjianshe，chentaluxinxiu，yexinnongcungonglukuozhan，g60songjiangduanwenxianglulijiaoshenzhiyouguidianchehegongjiaocheyun💝yingguanlibuzhufeideng。erchengshidiqudekongjiankuozhanlingyupeibei31wanyiyuan，baokuozhuyaoyongyu：dongnanbudaju、jiukejinxiupaididezhaijidicunchuhuoshizhaijidijianqinghuadeng。sanshidechengshixiaoerjingdezhuanyehuahuajianguandengfangmianzhidingjihua16.37yimeiyuan，zhongyaoshiyong：moulvejingfangxiangmujianchengjijizhongguochengshiwanggehuarongheweihudeng。sishichuantongwenhuatigongfuwu、tiyujiankangqiangqujijiwenlvchanyegongzuobuduanfazhandenglingyuzuzhi5.085yi，guanjianyongyi：🐟“liangguanmeichang”jibenshigong，zhenguiwenwubaohudanweide，feigedaiyichuancheng，wenmingshichangfenxiao，juminyujiaduanlianshentijiankangbudaojibenshigong，juminyulefangsongyujiaduanlianshentiyuandian，kejifazhanyingdouchuanbojiyingyinyingxiaohuodongdeng。

4．坚定不移增进生态圈守护，进一步推动工作环境终合管治，仍旧持续精彩纷呈发展壮大

chizhiyihenglicuhongsechangjingyuantouzonghezhilibiaozhunheyuantouzonghezhilibenshiyishihua，youliyuhongsechangjingxiaoguoꦯjinneibugaijin，qudonghongse、fanfude、ditanshenghuozhuangda。2020nianziranshengtaishineihuanjingjichujiansheyusuanbiaohelianpai55.5wanyimeiyuan。ershiwuranwentiyouxiaoyufangjihua19.98shangyiyuan，shiyonggongyefeiwushuichulichanggaigaikuojian，yuwujieliugaizhuang，zhilulengningshuitujingfanjian，wushuishenloutujingshengjigaizaodeng。ermoyangnonglinwangzhanjiansheyulvhuayanghukexueanpai5yimeiyuan，shiyongyushengtaijiankanglangdaojianzao，gongyicishanlinjianzaoyuweihudeng。sanshihedizongshangwuranzhilidengshizhengjianzaohelianpai19.57yigangyuan，yingyongzainongcundiquwushuichucunꩵjiejuetibiaogailianggongchengshigong，weiqugailiang，hedizhuanxiangzhengzhi，hedizhangxiaojizhifuwuguanlideng。sishishirongqingkuangjilvhuazhiwubaoyangrang10.95wanyimeiyuan，yongzailajiwaiyunchuli，huanweichushuxuezuoye，richanggongzuoyuanlinbaoyangbaoyang，jiexinhuayuanxiaoqushigongdeng。

（liu）miqiexiangguanguihuazhengzhuangqingshibaogao

1．赋值概预算动态平衡调高股票基金情况报告

jieheguobanfa[2014]70haowenbendeyaoqiu，weijinshibuheꦉlianpaidiaozhenggaisuanbijiaowendingshedingzhaijuanzongliangguimojiao，2020nianyibanlaishuogongyong🌊sheshigusuanjiaoyuzhichuquyonggusuanbuwendiaokongzhaijuan21.5wanyuan，shiyongzaifenpeilaochengchuangxinhezangjingshuichanggaixujiantoushendeng，kaishizonglianggusuananquanwendingdiaokongsimujijinyue，kaifaliyongchiyou，tishengcaizhengzibenzibenshiyongxiaolv。

2．主城区多级变更给原因

2ဣ020nianshengjiyuxiafadaoqujidegaibianzhifuxingyewei71.19wanyimeiyuan。2020nianqujiyuzhixingdaozhenjidezhuanrangzhifuxingyewei11.18yimeiyuan，zaidangzhong：bangenggaifu8.03yigangyuan，zhuandingyizhuanji3.15yimeijin。

3．国有化资本管理企业经营成本预算调职事情

zunshoucaiwubuguanyu“zongshitishengguoyoutudijinrongzibenyingyungongchengfeiyongdiaozhiyibandegonggongxinxigongchengfeiyongdezhenduixing”deyunzhuandeyaoqiuheshicaiwujumingquetichude“rijianzengjiadiaozhibidao，zhi2020nianfuhe30🗹%”degongzuodeyanjiubushu，woqujiyuguoyoutudichongfenyingyecaizhengyusuanlirunwenti，2020niancongguoqitouzizheshengchanjingyingchengbenfeiyongfangrujibengongyixingchengbenfeiyong9045.04wanmeiyuan，zhan2020nianguoqiziyuanhezuojingyinggusuanshishourude37.69%。

4．对区本级费用决算厂家费用决算实施预下发

yaogenju《gusuanfa》zuihoushijitiaodeguiding，zai2ﷺ020nian1yue1rizhirendaihuishenpiquancaizhenggusuanqijiannei，duiqubenjigangweicaizhenggusuandatifeiyongbochu anniandusifenzhishoudejineyugongbu，xiangmufeiyongbochu jiduizhenjiyidongweixinzhifucanzhaowuqiannianyingkuicaizhenggusuanfeiyongbochu shuniding。

三、齐心协力、克难奋进，确保完成2020年预算任务

 

2020nianshizhouquanwanchengquanmianxiaokangshenghuozhongdemaixiangkaijuzhinian，shi“shisiwu”wanmeishouguanniansui，qucaizhengyusuanjujiangtadeshouguanchuanquweiqurenminzhengfutebiezuogongzuozeren，jinsanbuchizhiyihengyuanzezhijuesiwei，jifazongzhisixiang、youhuansixiang、gongzuoyongyudandangsixiang，shenruyanjiuguancheshishi《gaiyusuanfa》，jueding“zuzhixiaoyi、jijiaoshengjizhongdian、zengqianghexin、quedingzhongxin、tishengkongzhi”deyigegouxiang，yizhoudaozhixingjuesuanyejikaohefangfaweiqieji，zhoudaobuduanbanduibiaozhaoduibi，xi✨xinguanchezhixingtixianduozhongcaizhengyusuanzhengcecuoshiﷺ，baozheng wangong2020niangongchengyusuanchengjiuchengjiu。

（yi）zhengjizuzhianpaigerenshouru，zidongduijiaopeiyupengbofazhanjinyinzhubao，youtazheibeizidecaiyuan

yingduijingjitiaojianxiangxiaqiya，qiangdiao“tizhitixiao”zhidingyigeguan♏jiancaizhengzijinshuishouzhengce，cijishimianzhengtidongli，hangshijicengjichucaiwangjianzao，yinlingbufenshihuiyouzhiliangweilaifazhan。ershijijizhudongchanshengsongjiangg60kechuangzoudaodepinpaifanying，nenggouchongfenpingjiegegechanyebuduanfa🧸zhanshuishoutiaoli，jizhongtebiegongsi、tebiegongyequ，yizhipeiyuwenbubuduanfazhancaiju。diershijingguoluoshicaizhengyusuanzhichutingjizhiguwushuishoutiaoli，tebiejizhonggejiezhen（gongyequ）caizhengyusuanzhichutingchuangshoudelianghaoxing，yizhishenruxizhishenruwajuecaizhengyusuanzhichutingxinzinianyingshouqianzhi。sanshijinglian“fangshuiyangyu”renshi，gaishangongsiyilai，tebiejizhongshengjiyouhuayingshanggongzuohuanjing，jifagongsimeili，yizhituidongshitimoxingjinqianlianghaobuduanfazhan。sishishenruxizhipouxipaichaxinzinianyingshoutaishi，duoduomishiliandiao，yiqifuchu，lianghaoshenruwajueshuiyuancaiju，baozhangjinxingquannianxinzinianyingshourichangrenwu。

（er）gaijinfeiyongzhichu xingshi，jujiaodianquebaoyouhuijiyaodian

zhengqueduidaicaizhengxingtingtuopinzhifuzhongya，laoshisuzaoguo“jinshenghuo”ﷺdesixiangtixi，shijingyajiantongchangqingkuangxiaxingyouerjiaoyuxuexiaoyouerjiaoyuxuexiaojieyu，xiaojianxingzhengguanliqidongfangjin，jizhongdianzijinzhiliangbaozhengzhongdayouerjiaoyuxuexiaoyouerjiaoyuxuexiaojieyu，yanzhangcaizhengxingtingyouerjiaoyuxuexiaoꦑyouerjiaoyuxuexiaojieyudegonggongxinghepuhuigongsixing。shouxianshimiaozhunzhiliangbaozhenghezengqiangminshengyinxing，suishizengqiangduifazhanzhiliangbaozheng、youerjiaoyuxuexiao、zhengxingweishengjiandudengzhongdacengmianfangjin，wanshanfazhanzhiliangbaozhengpingjunshuiping，quedingyouerjiaoyuxuexiao“2gezhizengbugou”，jiakuaisuduguihuashentisongjiang，buduandiyanzhanglaobaixingderonghuogan、xingfudeshenghuoganheanquanbaozhanggan。diermiaozhunjinrurenzhenzhixing“xiangxiachuangxinfazhanzhanlvebuju”，zhangqiquanmiantuijinhanshudeaotuxingjizhidelaobaixingjujiaojuzhufang，zengqiangnongcunmeijingbihuheyinling，jiasunonglintizhijiangbenzengxiaohelaobaixingchuangshou。sanshiningjulvsedezhuangdajianzhunongyeshengtaihuanbaoxingwei，lishiyonghedijinghua、feiqiwuzonglei、yuwushuipaifangwushuiguandenggaijianhejiexinchengshihuayuanwangzhanjianshedenggongcheng，yuanyuanbuduanjinyibutigaoshuiziranhuanjingwangluozongheguankong，jianxiaoqianlvsejingjiziyuanquyukongjianjichujiansheliliang，gongjinlvsehuanbaogongsi。sishibawofuwubaozhangshengfenzuoyongshengjiang，tebieluoshi“siwangzhonggou”quanfangweidedaolujiaotongbaozhangtixijibenfazhan、jiuhaiyouchengzhenchaichu、dixiaquanfangweidedixiaguanlanggongcheng2qijibenfazhan、zangshuichanggaigaikuojianhezaicijizhonggongnuancuoshizhenggaidengdejichuchangdisheshijianmei，zhouquandetishengdachengshitiexinfuwunengji。

（san）zengqiangcaizhengxingyusuangongzuo，zheligaishancaizhengxingyusuanzijinliangdeshiyongshouyi

yihoulaogutuixingguokutingyujuesuanbiaobiaocaozuohetizhigaigegezhongshiqing，kuaisushenggaoleguokutingliudongzijinliangliyonglirun。1shiduofangweijutizhidingyujuesuanbiaobiaoyejikaohecaozuo，jinxingqianghuayejikaohepingpankeshiyunzuo，shenggaojiaru“taoqianbiwenxiao、buqizuoyongbizerenzhuijiu”deyueshutiaojiangongzuotizhi，duofangweishenggaoyujuesuanbiaobiaoyejikaohecaozuoshuipingmian，laogushenggaolexiangguanzhinengbumenzhilihuanjinggongnenghexingzhengfangfanengxiao。erquanmiantishengxiangguanzhinengbumencaigoutigongshouhoufuwubaozhangbaozhangdejianguancaozuo，shen▨ruchengshubenquxiangguanzhinengbumencaigoutigongshouhoufuwubaozhangbaozhangcaozuogongzuotizhi，tuixingjutizhidingxiangguanzhinengbumencaigoutigongshouhoufuwubaozhangbaozhangdeyejikaohepingpan，jianliwanshanzhiduxiangguanzhinengbumencaigoutigongshouhoufuwubaozhangbaozhangdezhinengbumenliandongjianguangongzuotizhi，chengxingmiqiepeihedebaochilianghaoshitai。sanshiquanmiantishengyujuesuanbiaobiaoshouzhicaozuo，jianchiwentidaoxiangshenggaozhidingsudu，jiarujianliwanshanzhiduzhidingsuduyuniandumubiaoyujuesuanbiaobiaozuzhidekoujingongzuotizhi，youxiaoquebaoteshupuhuijinrongyucezhongdingmushouzhidezhidingsudu，shenggaoliudongzijinliangliyonglirun。sishiyanliguifanyingjichuzhirenminxianxianzhengfujiguanzhaikuanfengxiancunzai，helihefazuzhirenminxianxianzhengfujiguanzhaikuanfuchudeguimo，jueduijiejuerenminxianxianzhengfujiguanyinxingzhaikuanzengjian，gaohaozhiliangjianduhefaxingshencha，zhunquezezhi，yanliguifanjinxingdifangrenminxianxianzhengfujiguanzhaikuanzhuizezhidu。wushituijinxiangmujiansheshiquanhefuchuzezhijieding，zhunquebumenchulichulizezhi，huaqingquzhenduojizaizhuyaogongyongsheshifuwuxiangmuzheigelingyudecaiquanshiquan，wenbushelizezhiqingxikejian、zijinxiangxiediao、baojiahuhangzhashideminzhengyuanyin。

wojin💎shishi，guanmeihuhuangeciganyudandang，shenshengzhizezhutuimolai。2020nian，quanshicaiwugongzuorenwudejiangjinjinzhuazhuzhaozhun“wenzhongqiujin”degongzuorenwudezongzhuxuanlv，jiandingbuyixinjinbubeijing，jiandingbuyiyigongqiupinghengcejiegoutezhengxingtizhitizhigaigeweizhudaoxian，jiandingbuyiyitizhitizhigaigeduiwaikaifangweiniuli，gaigechuangxinqiushichuangxin、weishiweigan、kenantuanjiefenjin、yongyutansuonuli，yigengduotuokuandeyigegouxiang，gengduoheliyouxiaodecuoshi，gengduoshigandejilvzuofeng，baochishixianquanniandumeixiangzuizhongmubiaogongzuorenwu，weijiaokuaidajian“kechuang、renwenlishi、huanbao”dexinchengshihuaxinsongjiangjianchibuxiefenfanuli！jueshengduofangweijungong🥀xiaokangshenghuoshehuixing！

zheixiebaogaodan，qingyujueyi。

 

 

 

 

biaogeyi：2020niansongjiangqutongchanggongtongxiangmuyusuanshishourubiao

fuluer：2020niansongjiangquyibanlaishuotongyongxiangmuyusuankaizhibiao

fulusan：2020niansongjiangququbenjiyibangongyongsheshifeiyongshouzhibiao

biaogesi：2020niansongjiangshizhengfuxingxingjijintouziyusuanbiaoxiaoyibiao

fuzhuwu：2020niansongjiangquguojiaxingtouzijijingaisuanxingzhichubiao

biaogeliu：2020niansongjiangqujitisuoyouzhijinrongzibenjingyanyujuesuanshoulubiao

fuzhuqi：2020niansongjiangqujitisuoyouzhizijinyunyingyusuanbiaohuafeibiao

fuzhuba：2020niansongjiangququduizhenyiyang gonggongxingfeiyongyusuangenghuanzhifufangshibiao

biaogejiu：2020niansongjiangquzhenzhengfujiezhaishouyaoshiqingbiao

fuzhushi：2020niansongjiangququbenji“sangong”feiyonggusuanjutiqingkuangbaogao

附录一

2020年松江区通常情况共同预决算薪资收入表

政府部门：百万元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附录二

2020年松江区寻常公用财政预算付出表

行业：亿元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江区区本级基本上公共性预算表其他支出表

政府部门：70万

 

微信备注：

yi、zhufuqianghuajuanyuedadezhuangtaishuomingshuzenmexie：

1．“mouxiegongchandangyuangongzuoshouzhi”kuanji🦂huijikemuzhangfutaida，zhuyaoyuanyoushi2020nianquyuwangzhanjuweihuiquyuwangzhanyunzhuanzhezhuanxiangjingfeiyou“mouxiechengxiangjianshequyuwangzhangongzuoxingzhengjianchafuchu”xiaozhunzhi“mouxiezhongguogongchandangxingzhengjianchafuchu”；

2．“dechengshixiaoweixueyuanshesheji”xiangjihuijifenleizhufuqianghuajuanmingxian，dabufendeyuanyinshi2020nianzaijianrongshengxiaoyuan、yongfengjiayuanwanquanxiaoxuedeng，dangnianduhelianpai𝓡3.155yi；

3. “tekunrenqunqiangjiusiyang”kuanjihuijifenleizengzhangfuduhenda，jutiqiyuanyinshi2020niantekunxiangguanrenyuanjiuzhifengyangshouru꧅zhichuyou2019niandezhenjiyizhuanchengdanzhenggaizhituanduifeiyonganzhuang；

4．“yiliaobaozhengyoubaozhengyoubaozhengꦫjianguanshiqing”kuanjihuijifenleizhufuqianghuajuanjiaogao，zhuyaoshiyuanyoushixinshezhongjiejigouyiliaobaozhengyoubaozhengyoubaozhengju；

5．“mougenongyehetagongcaoyuanxingzhichu”xiangjiguanlifeiyongzhangfubijiaoda，zhuyaoyuangushi2020niannidingguanjianxinglvselangdaojiansheguihuagongchengxiangmu2.37🍃yigangyuan。

er、tongbitaidadetiaojianjieshao：

1．“chuantongyishufenxiangjihuainiangongsi”xiangjikechengjianfujiaogao，qizhuyaoyuanyishi201💛9nianjutianpaiqiyezhiyuanwangluozongheguochengzixunzhongxinxinxiujiangongchengxiangmu，2020nianweirang🐼zheixiangmu；

2．“xiangguantuiyichaiqianbuchanganzhibochuꦇ”xiangjihuijikemudiefujiaodade，hexinzhuyaoyuanyin2020niankaoshikemudiaozheng，2019nian“mouxietuiyianzhuangshourujingfeizhichu”nidingdetuiyianzhuangshourujingfeizhichuxiugaizhi“dejunduifuzhuanxiangzhenganbuanzhuang”；

3．“nongcunjianfangshichangjingjiweishengshiye”xiangjihuijiಌfenleijianfuyueda，zhongyaoyuanyoushi2019nian“nongminshidairenshi”jutiniding✨dechengshijinxiandainongmuyeyewudengshouruzhichujutinidingzhi“diqujianzhu”；

4．“nongcungonglujianmei”xiangjikemubiaojianfuyueda，guanjianyuanyishi2019niananpaihaochentanongcungonglu（yexin—jinshanqudidaijie）xin♊touru、g60wenxianglulijiaodengzhizuodingmu，2020nianqianzhidingjiaoshao；

5．“yixieshouruzhichu”kuanjihuijifenleitongbixia♛jianggengda，zhuyaogenbenyuanyin2019nianchouhuameigongkaijiezhaijiejuefeiyongzhichu 80888wanshi，2020nianweiniding。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江人民政府机关性货币基金估算薪资收入表

公司：多万元

 

 

 

 

表格五

2020年松江区相关部门性股票基金成本预算费用表

标准：万元左右

 

附录六

2020年松江区国企充分操作费用薪水表

单位名称：万美元

附录七

2020年松江区国家股投资基金运作预决算其他支出表

方：多万元

 

 

 

表格八

2020年松江区区对镇通常情况下公共性预决算转换付出表

单位名称：万余元

beizhuming♉cheng：2020niangezhendeyibandegongzhongyujuesuanzhuanjiaozhichujingouchengyishizhidaodeyupizhundingmu，weizuoyoudaozhenjide106825laiwanqizhuyaoweiyuwushuishenlouhunjiechuli、shiyeyongdishouchudeng，♐jiangkegenjushijiyuanyingangweijinxingyuanyinzaidangnianduzhongfenfaxingpei。

表格九

2020年松江政府部门财产基本性现象表

标准：万块

 

 

 

 

 

 

 

附录十

2020年松江区区本级“三公”事业费概算现状表

企业单位：万元左右