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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

——2020nian1yue8riweishenyangshisongjiangquwu jie

minzhongyiweizhuzuotanhuidiqicidianshidianhuahuiyishang

chengdoushisongjiangqucaizhengzijinju

 

各位朋友是指：

🅘shousongjiangqushimindifangzhengfudoujiaogei，xiangjiaoliuhuijiancejieguosongjiangqu2019niangusuanshixingqingkuangfashenghe2020nianyusuanbiaocaoan，qingyutaolun，bingqingliexigongzuoyuantigong gerenyijian。

 

一、2019年預算執行情況

 

♐2019nian，gaiqucaizhengzijingongzuozhongyijiangchaoliangxinshidaizhongyoudianshehuixingzhuyisixiangguannianweimingling，tuijingaigequanmianluoshidangdedishi9dahedidishijiujieerzhong、sanzhong、sizhongquanweihuijingshenzhuangtaidousou，renrenzhenzhenxuexipeixunquanmianluoshijiangchaoliangzongfushujikaochaxuexishanghaishihexinjianggaojingshenzhuangtaidousou，zaishiwei、shizhengjianshefuhequweideyonggandailingxia，zaiqurenduomingcijieshichangweihuidejianchazhiyinxia，zongshichizhiyihengwenzhongqiujindedegongzuozongzhuxuanlv，xinyilunshenrutuijinxindezhuanxingyuanze，tuijingaopinxingnengdezhuanxingfuheyaoqiu，zhuyanyutuijin3xiangxindeyanzhongrenhe，zhutuichuixiang“sandachanpin”，kuaisuzengchangyouhuadiqunengjihecengmianjiaozhuli，ganyudandangqudeshixiao，xiangxishishinaxiangtouzijueceqidong，caizhengjuyujuesuanxiadayuanyinjibenshangzuodaolejiaogaozhuangkuang。

（yi）2019nianchangjiangongyongyusuanbiaozhixingminglingshijiqingkuang

1．2019年通常公益性費用薪水執行力現象

ܫquwujiezhengxieliucinianhuijueyicaoanwanchengde2019nianquanxianbangonggongxingyujuesuanxinzizhibiaowei220.73yimeiyuan，jingquwujiezhengxiechangweihuiershiqicihuiyitongzhishenpi，dayingjibengongyongsheshifeiyongyusuanxinshuibiandongwei210.92wanyiyuan，tongbihuanbitigao3.2%。yizhengnianxianshiqingkuanglianjiehouguowei210.51wanmeiyuan（jianfuluyi），biquniantongqichuangshou6.13wanyuan，tisheng3.0%。

2．2019年應該公用工程預算收支執行命令狀況

𝔉quwujiezhongguorenmindaxueliucilianxihuiyijueyicaoanpingjiede2019nianzhenggequtongchanggongkaixiangmuyusuanshouzhiyijuwei345.39duoyi，zhedangzhongqubenjiyujuesuanjiaoyuzhichu270.2shangyiyuan。jingquwujierenmindaxuechangweihuiranhou 18cihuiyipingbanhuodexuke，jieshouqubenjichangjiangongyixingfeiyongyusuankaizhidiaozhunwei271.39wanyuan。yizhengnianquanshengxianshidechengxuzhixingchengguowei339.41yiyuanrenminbi（qizhongbaohanxinpiquchuzhengfubangongshipubiangongsizhaixingzhichu9.1yi）（jianfuluer），biqunianjidajianshao5.68yimeijin，xiadie1.65%。dingjicilaizhixingxianzhuangwei：qubenjizhichufeiyong266.50wanyimeiyuan（jianfulusan），xiangbijianshao2.95%，shixianxiuzhenggaiyusuande98.20%；zhenjixingzhichu72.91duoyi（hanyouquduizhenbiandongxinyongkazhifu18.04yi，jianfuzhuba），xiangbiyiwangzhangfu3.43%。

ꦑ2019nianquanshi“sangong”shiyefeizongzhichu6773.03yiyuan，tongqixiangbijianshao16.20%。zhongjin：qubenji“sangong”shiyefeijiaoyuzhichu6092.3370wan，tongbizengsujiantui16.16%，zhuyaobaokuoyingonghuiguo（jing）jiedaifei616.21baiwanyuan、yingongcheliangzulinzhejiufeijizhengchangyunzuoweixiufei5324.94shangwanyuan、guojiagongwuzhaodaifei151.18baiwanyuan。

3．2019年正常服務性工程預算出入穩定情況

🌸2019nian，quanshengyibanlaishuogongyongsheshiyusuanbiaoyingshougaibian210.51yiyuanrenminbi，jiafashouduiquqingsuanjingbuzhujinnaru97.126yi，diaoruxiangmuyusuanwendingxinggaishangupiaojijin20.5yimeiyuan，qiannianjiezhuanxiaoyi17.07wanmeiyuan，congrenminzhengfuxingjijin、qihuo、xianhuo、weipanjiaru10.5wanyi，congguoyoukongguchongfenyunyingjuesuanjiediao0.5yigangyuan，xinpidierrenminzhengfusidegongsizhaiquanshourulaiyuan9.1shangyiyuan，zaitourongzichangjianguozhaixinzi3.46yi，hejishuneiniantongchanggonggonggusuanzhichuwei368.76yi。quanshengjibenfuwuxinggongchengyusuanqitazhichuyiwancheng339.41yiyuanrenminbi，difangzhengfuyiyangzhaiquantouzihuanbenjiaoyuzhichu3.4wanmeiyuan，jiezhuanxianianshouruzhichu9.085yi（shizhizhongjianheshilizhongdianjiezhuanbingqie xiangguanbumenjizhongcaigoujiezhuan），jutianpaifeiyongyusuanbuwenkeyidiaojiexinjijin16.81yigangyuan，qunianchurudongtaipingheng。

（er）2019nianyizhengfuxingjijintouzigusuanshixingzhuangkuang

1．2019年縣政府性債券預算表營收履行條件

🍰quwujierenmindaxueliucihuiyiyishijingguode2019quanqurenminzhengfuxinghuobijijinyujuesuanlirunyaoqiuwei75.33yiyuanrenminbi，jingquwujierenduochangweihuidi2shijiucikuodahuiyibaopi，qianzixianzhengfuxingtouzijijinxiangmuyusuangongziyouhuawei80wanyuan。quanniandushijianlaizhixingbaogaowei116.37yi（jianbiaogesi），bishangyinianzengjia7.09yigangyuan，zhangfu6.49%，lingwai：jitisuoyouzhinongtianchujinchunshouru111.13yimeijin，dadoushizhishijichugongyongsheshiyiqifeishouyi1.85yimeiyuan，shuiliangwailifeishourushuiping3.22shangyiyuan，fucaigongyihuodongjingerenshouru0.44yimeiyuan，xinshiqiangshendeyuancailiaojijintouzixiaoyituiku0.27wanyi。

2．2019年以政府性資金成本預算性支出運行環境

🧜quwujierendaihuiliucihuiyineirongtaolungenjude2019nianquanqudangdizhengfuxingzijingusuanxingzhichuzhibiaozhiwei103.91yirenminbi，jingquwujierenmindaxuechangweihuizuihoushijiucilihuipizhunshu，tongyizhenzhengfuxingtouzijijingaisuanjieyudiaojiewei94.55yi。yizhengnianzhenzhenglaizhixingkeshiwei95.64yirenminbi（yibanbaokuoxinzengjiadedianzhengfujigouzhongdianqiyezhaiquankaizhi12.45yi）（jianfuzhuwu），bishangyinianbianshao44.74wanyuan，dadaodiaodifeiyongyusuande101.2%，qizhongde：jitisuoyouzhishengtuzhuanrangjinshourulaiyuananzhuangdefeiyongzhichu 79.03wanyimeiyuan，tudiziyuanchubeikuzhuanmenzhaijuanxinzianpaihaodefeiyongzhichu 9.4wanmeiyuan，dadoushigenbencuoshipeibeifeihelianpaideshouzhi2.04wanyuan，wushuishenloujiejuefeizhidingdejieyu3.236yi，zhaiwujiufenfuxikaizhi1.35shangyiyuan，maicaipiaocishangongyijindenglingyiyizhengfuxingjijintouzizongzhichu0.59wanyuan。

3．2019年以政府性股票基金工程預算開支平衡點條件

ꦗ2019nian，quanquxianzhengfuxinggupiaojijinshoulutixian116.37yi，jianasidakeshangshiduiqufukuanjingbuzhufeinaru22.90yigangyuan，caiyongjinnianjieyu0.57duoyi，biangengchangsuozhengfujigouzhongdiangongsizhaiquanshishouru12.4yimeiyuan，zaidaikuanzhuantigongsizhai6wanyi，hejishucengjinzhengfubumenxingxinjijinzichanwei158.24wanyiyuan。2019nianzhenggequjingfeizhichuwanbi95.646yi，zaigongsirongzizhuanyeqiyezhaiquanhuanbenshouzhi6wanyuan，qitafeiyongnidingdezhuanyeguozhaihuanbenfeiyong0.6yimeiyuan，diaozhengzhiyibandegongkaifeiyong10.5wanyi，churuxiangdiyue45.50yi。

（san）2019nianguoyouqiyechongfenhezuojingyinggaiyusuanlaizhixingzhuangkuang

1．2019年國企充分經營的成本預算工資施行情況報告

ꦺquwujierenliucidianshidianhuahuiyiyianzaide2019nianquanshengguoyoukonggutouzizheqiyejingyinggongchengyusuangongzishourudezhibiaowei1.8wanyimeiyuan，jingquwujierenmindaxuechangweihuier、shiqicigongzuohuishenpiquan，xukegongyoutouzihezuojingyinggusuanyinglidiaodiwei2.35yigangyuan。changqixingqishijinxingjieguowei2.35wanyi（jianbiaogeliu），bishangyinianzengchanzengshou0.74wanyi，tisheng45.96%。

2．2019年國有控股股權投資操作財政預算支出費用完成時候

🥃quwujierenliucilianxihuiyiyishianzhaode2019nianquanguoguoyouzhizichantouziyunyinggaisuanqitazhichubiaozhunwei1.3wanyiyuan（jianfuzhuqi），quanniandushijishangjixuzhixingdaozhiwei1.36yi，bishangyinianxiajiang0.2yigangyuan，daoweinianzhongfeiyongde100%。qizhuyaocaiyongguotouchangjiahuanyouxiajichangjiazengzi。

3．2019年國企資金生意項目預算收入支出取舍狀況

🍰2019nianguojiazichanshengyicaizhengyusuanshouyijianli2.35yigangyuan，tianjiabennianjiezhuannaru0.07yimeiyuan，cengjingkuaisukeyongcaizheng2.42yimeijin。2019nianjitisuoyouzhitouzijijinkaijuesuanhuafei1.35yi，diaozhengzhiyiyanggonggongfuwufeiyongyusuan0.5duoyi，shouruzhichuxiangdiyingyu0.62yi，jiezhuanxianianshiyongde。

（si）2019niandianxianzhengfujiekuanzongtixianxiang

1．2019年平臺政府機構債款額度狀態

ಞ2019nianjinnianchuworenminzhengfujiguanwaizhaijiaoyiewei217.3wanyi，zhongjian：dabufengongsizhaiwujine113wanyi，zhuanxiangzhengzhijiezhaiedu104.3duoyi。neinian，shiguokuxiadatongzhiwoquxinzengjiazhengfubuwaizhaiedu21.5yigangyuan，zaizhedangzhong：zengjiayinggaizhaikuanshangxian9.1wanyimeiyuan，biangengzhuandingjiezhaijiaoyie12.4wanyi。2019niannianzhongwoquxianzhengfuzichaneduwei238.8wanyimeiyuan（jianfuzhujiu），zhelimian：yiyang zhaiwujiufenxianzhi122.1yirenminbi，zhuanxiangjihuajiezhaixianzhi116.7wanyi。

2．2019年好地方部門債權賬戶余額事情

𒁏2019niannianmoquanrenminzhengfubangongshijiekuanbenxizhanghueduwei104.99wanyimeiyuan，zaizhedangzhong：tongchangzhaiquantouzi58.99shangyiyuan，zhongdianqiyezhaiquan46duoyi。jinnianxinkaitongchangqingkuangxiaqiyezhai9.1yimeijin，zairongzixuqiubanzhaijuan3.4yimeijin；zengjiazhuantigongsizhai12.4duoyi，zaitouzizhuandingqiyezhai66yi。bennianchangfujibenguozhai3.4yirenminbi，zhuanxiangduchagongsizhaiquan6.6shangyiyuan。2019niannianchuquanrenminzhengfubumenzhaiwujiufenfulizhifubaoyuewei125.89wanmeiyuan，zhongjin：xunchanggongsizhai68.095yi，zhuantigongsizhai57.8yimeijin。

（wu）2019niancaizhengzhichubangongzhuyaozhuangtai

𓃲2019nian，woquguokubumenshangbananzhuangquwujiezhengxieliucidianshidianhuahuiyiguangyubiaojue，weiraozhu quweiqushizhengfuyaodianshangbanshangban，henzhuazichanxiangduiwendingdezengjia，yaodianweihuhegaishanxiaoguobiaozhun，jianchishenhua“kechuang、renwenyishu、shengtaihuanbao”dexianjinhuaxinsongjiangjianzhu，tongchouguihuazhuanxiangzijin，tuqiyaodian，zhashijiakuaituijinshenhuatiexindeshouhoufuwuguokubumenshangban，baokuohengliangzaierge“jiaoju”。

1．把握生活優質量管理開發壯大，繁殖可連續開發壯大財旺

ℱyinlingg60kechuangguodaogongsizuoyong，jianlixianjindianxingshougongfuwuyeheshitimoxingquyujingjidejuhezhigaodian，butingdefuchigaoxinkexuejishuchuangxinfazhan，chixubuduandiaozhengyingshangxuexihuanjing，dachengshichangjingjichengchang dezhendongchiyaoheli。yigeshiweiraocezhongliutongyeheyaodianfangxiang，zengqiangcaizhengzijinnenggouxiaoneng。2019niancaizhengxingzaigulipinpaizhuangdajigefangmiangongtoufang24.605yi，dabufenyingyongzai：buzhichifazhanqianjingxianjindejiagongye5.49yi，jianrongchengchangxianzaigongzuoye0.96yirenminbi，daidongjishuchuangxinfazhan、dulichanpinpinpaijiancheng1.45yirenminbi，qiyerencaitishengzhuanxiangducha1.43wanyuan，zhongxiaoxingzhongxiaoxingqiyezhuangdazhuanxiangducha14.89wanyimeiyuan。diershizhankaitaolun“tizhitichan”quanmianshishizhudongxingcaizhengbumenjuzuixinzhengce。weiqieshibaozhangcaizhengbumenjushourulaiyuanpinghengzengzhang，shishigeshuidiaozhengquduijiezhen（kejiyuanqu）jianglixingcaizhengtingtizhicuoshideng，duoguanqijiangdidongbenqugejiezhen（xiangmu）zuzhikaizhanshouludejijicanyuxing，gulidehuajiezhen（xiangmu）duijiaotiaojiangaoshuipingliangfazhanzhuangda，gengjiazhongshitouzizhaoshanghuishang，wajuechushoulufazhankongjian，yashicaiwangjianzao。

2．集中有效保障了和調理普惠金融，提高了普惠金融參公快速發展水平面

ꦡbuxitishengwenhuayishupeixun、yiliaoshebeiweishengxue、shehuixingweihudengbiaozhunwentigongchengdelingyutouruliangfudu，quanlizhuazhunbiaozhunwentigongchengwentiqingdan，youxiaoguoyouliyugongtongjingzhunfuwuyunchengdenghua，guoyingzhunbeihaoweihuhezengqiangbiaozhunwentigongchengmeixiangzuoye。2019nianquanxianbiaozhunkaishi124.93yigangyuan。shouxianshijiaodaocaizhengtouru41.61wanyiyuan，zhongdianyongdao：longtengjinxiuxiaoxue、yongfengyuanyizhongxinxiaoxue、xinqiaoxinminchujizhichengchugaozhong、zhongshanrongmeihaiziyuandengxinxiugongchengxiangmu，jiaoxuefasheshidazhongxiu，jiaoxuefashepeizulinfei，youerjiaoyuxianshiyiyixiangmujianshejinru，jinxiuxiaoxueqidongquebaodeng。eryaozhiliaohuanweijinru17.38wanyimeiyuan，zhongyaoyongzuo：songjiangquzhongjianzhanchongwuyiyuanmenzhenzhuanjia、jiutingchongwuyiyuanmenzhenzhuanjiagaikuogaigongcheng，gonglixuexiaochongwuyiyuanmenzhenzhuanjiahejicengyuangongyixueganjingtigongdefuwuzhongjianzhanshiyongbaozheng，gonggongxingganjingtigongdefuwu，yixueyuanzhudeng。sanshishehuixingbaozhengzhichu37.31wanyuan，zhongdianyongdao：zhong60suijieduanyangzhihutuiyangbutiekuanshenqingshu，zhong60suijieduanzonghexingjintiefei，chuangyerenxueshengjiuyejigongyixiangmuxingzhiweibutiekuan，yiyangfuwuxiangmu，shangcanrenrenyiduiyibangfu，shehuifazhanjiuzhideng。sishicuntunzhuanxingfazhantouzi10.665yi，zhuyaoshishiyongzai：cunkouzongtishouzhu，zhongshengdoushimuqianzhannongyededabufen，xiangcungaijian，zongkaizhaijidiguanlidejianshedeng。wushichengshidiquzaixianshengjigaijiantoufang17.97yidajiabi，changjianshiyong：laochengzhenggai，jiujiefangzhengtixingzhenggai，punanguojiadaziranqijiezhuanggongchengxiangmudeng。buxuyaochengbenrengranshizhongruyizaijinzhanzhongbutingcujinshenhuagaigequanxiangonggongxinxifuwupeixunbaozhangzongtishuipingjigonggongxinxifuwupeixunbaozhangxiaolv，baozhangshenhuagaigejinzhankejichengguobijiaoduogengzhengyizaofudajiakehu。

3．聚交現代農業文明行為建設規劃，建設藝術宜居地方地方

🦂zuilaolizucuicaolvsefazhanzhuangdajiazhiquxiang，chixushijianquanmiantuijinquyuqiantigongyongchangdisheshixiujian，lianghaojiakuaicuicaolvsefazhanhuanjingfangjian，wenzhongyoujinzhidingyige“siwangjiaorong”yitihualiuliang，chixubuduandejiakuaizhongguochengshirenshengpinxing，tuizhuxiujianzhongguofazhihuaxinsongjiang。yifangmianquyuqiantigongyongchangdisheshixiujianjibaohuyingwentouruliang10.355yi，zhushuayu：jianzhufeiqifeiliaofenjiyuantouwuranzhiliyangejiandu，meitiandejianzhufeiqifeiliaoqingyunlajidaili，rekongqi、hedi、tutidengdehuanbaojiancewang，jiexinjiayuanbingqie jianfeijianshenlvdaoguihuadeng。eryaohediwuranzhilijishengtaiziyuannonglinguihuajiaru19.91duoyi，shouyaoyonglai：heliuchangxiaojizhiweihu，shuilijianzhuxiangmujianzhuxiangmujianmei，heliuzhuanxiangzhengzhifangan，nongcunshequrizishuiliangzhili tongshishengtaijiankanglangdaojianmeideng。sanshijichuxingliuliangjianmeifangjin17.64wanyuan，qizhuyaoyongzai：youguidianchet1、t2xianshuiligongchengjianzhujianzhujianzao，wuzhunongcungongluchaichushuiligongchengjianzhujianzhu，rongleluweixiu，jinyulukuayoudungangshuiligongchengjianzhujianzhu，chentanongcungonglu（xiexin—jinshenshanqujie）gaijianjianshegongcheng，g60songjiangduanwenxianglulijiao，daxuebenkechengshibeibubquzhilushejideng。sishichengzhensanweikongjiantuozhanxunliangefangmianchanchu26.36yiyuanrenminbi，zuizhuyaodeyingyongyu：zhongnanbuxinchengqudajian，dajugongjianshenghuopeitaodajian，zhaijidizhengshouchuyijingzhaijidizhengjianshaohuadeng。wushiguwenhuayulvyoujiudianjinru7.88yimeijin，zhongyaozhongyong：guangfulinjiaoyesenlinshengtaishengtaiyuanhesongnanjiaoyesenlinshengtaishengtaiyuanjibenkaifa，songjiangquxiaoxichuanmeiyejidi、renwenshengtaisongjianghuadongjidijibenkaifa，shifanquchujingyoutuiguanghulianwangyingxiaotuiguanghulianwangyingxiaojijichujingyouhulianwangyingxiaotuiguangdeng。yijubashengtaishengtaichengxinjiazhiquxiangzhuburongyudeshenghuichengshijibenkaifahechuli，zhangxianshiyijuzhudeshenghuichengshishengtai。

4．集聚不需要廳深化改革運作，促進改革不需要廳的管理愈發新一輪全面

❀yijiarudangdaihuacaizhengzijinfangshiweizhibiao，yiruanjiangengxinfangfa、gengshiqudechengxiao、gengqiangqiangduzhashiwenbuchixujinxingwenbuchixujinxingpinpaifeiyonggaicaizhengyusuanbiaofangfafangshitizhigaibian。wushijianquangengjiawanshanhaodingmukujichushangwangzhanjianshe。chixubaochishenrujianquangengjiawanshanhaodingmukuruanjianzuzhijiegou，jiangpinpaifeiyonggaicaizhengyusuanbiaojixiaopingjiafangfayuhaodingmukujichushangwangzhanjianshechengdujiehe，yangezhixingpinpaifeiyonggaicaizhengyusuanbiaohaodingmurucangfushentaotai，jinmeiyibutigaopinpaifeiyonggaicaizhengyusuanbiaobianzhigongzuodekexueshiyanxing、jingzhunxing。erlikeshenrukaizhanguokujijiegeiguangdianziqicaihuatizhigaibian。jinianmingxi“youxiaowenbuchixujinxing，zhucengshixian”dezhunze，mingxifuwuliuliang，jinjizhenggaifuwuapp，zaiqubenjipinpaifeiyonggaicaizhengyusuanbiaogongsidechanpintuiguangdeshijianjingyanjichushangshang，zhoudaowenbuchixujinxingjiezhenguokujijiegeiguangdianziqicaihuatizhigaibian，gejiezhen461jiagaigongchenggaisuanbiaozhunyisuoyou kaizhan。sanshiwenbufazhanshenrutuijinxinyilungaigongchenggaisuankaoheguankonggangwei。jihuasongjiangquxinyilunkaizhangaigongchenggaisuankaoheguankonggangweiguihua，jianggaigongchenggaisuanhebian、gaigongchenggaisuanzhixingbangong、gaigongchenggaisuanzhenggaihuozhebenjinzhifuyukaohezhiliangjianduxiangfuxiangchenghe，liyongkaoheqianpinping、houpinping、tedaguanjiandianneirongpinping、kaohezhuizongdingweihuozhezhinengbumenzhengtihuapinping，xinyilunkaizhangaigongchenggaisuankaoheguankonggangwei。sishishizhongruyilixingshengxia。laokaoshuliqiangliedeguo“jinzhetian”xinlizhunbei，qieshijiaqiang“sangong”jiedaifeiguankong；yangekongzhigongchengyusuanbiaozhuijia，jinrujiangjiequedinggongchengyusuanbiaohuodongxiaozhunhezhuanyidebixuxing，yanzhicongjinheshiyanba；zhuliyajiangongzuofei、xuexifei、dahuifei、lvchafei、weituorenxiaoshoufeidengxunchangxingjiaoyuzhichu。

ꦏwojinxiangzhengzhuxiangzhengzhu，2019nian，zaiquweidezhunqueyibashouhequzhongguorenmindaxueshishuchangweihuideqiangeryoulijianduguanlixia，zaigejiezhen、gegebumenmenheshidaiduofangmiandeyitihuagulixia，chengshouqingkuangyingxiangdeyangekaocha，yingduichengbengaigechuangxindefengfukunnande，quanshicaiwujuzhichunaxiangyewuwendingxingyouxuxingdetuidong，caiwujuzhichuyingliwenbuzhashituijinchixushijianzengchang，caiwujuzhichudejingyingwanmeijishuguifan，caiwujuzhichugaicaobujianduanshenke。buguo，rangwomendajiayeqingxidikeyikandaodangqiangongzuorenwuchuxiandeguzhangheqingkuang，zhuyaodeyou：jieshoujingjishehuishihuixiajinxingjijianshuijiangfeijiangfeifalvfaguidengkeguanyinsudezhijieyingxiang，caiwujuzhichuzengqiangshouyigezhongyalihefenzhichixushijiankuoda；zaituidongxianrujinhuaxinsongjiangshigongrenwujingyingqizhong，zhuanxiangzijintoushenbiaozhunyufazengqiang，caiwujuzhichukaizhigeheerfeitixian；zaigaopinzhidetishengdedaozhilu，ruhekuaisuchanshengcaiwujuzhichufalvfaguiduixianxiawuliushichangshehuishihuiheshangdenggegeqiyedeguliyongtu，huanxudeshenketanqiuhefansi；caiwujuzhichugusuandejingyingquerengranchuxianpingjingqingkuang，gusuandejingyingyukaohedejingyingneizhishihuazongzhicunzaibuzuyuzengqiang，tuidonggusuanzhixinggongzuorenwujinducuoshicunzaibuzuyujianquanwanshandeng。weici，rangwomendajiajianggaokuanbifeichangzhongshi，zaijianglaideyewuzhongtanranmianduiguzhanghekunnanzhongzhong，jinyibutigaojiexiwenkong，zhengjizunxunyoujiaocuoshi，renrenzhenzhenbimianhechulihao。

二、2020年預算草案

 

♛2020nianbenquguokujieyuyusuanbiaorangdejutizhidaoxinlizhunbeishi：chizhiyihengyijiangchaoliangxinshiqiguonei shaoshuminzuteseshichangziyouzhuyijiazhiquxiangweikaohepingjia，zhubuyansurenzhenluodaoshichuzhixingdaoluodaoweidangdedangdedangdeshijiuzhonghedangdedangdeshijiujiesizhong、sizhongnongcunshiqinghuiyichuping，shencengcilianxiyansurenzhenluodaoshichuzhixingjiangchaoliangzongfushujidiaochashenzhenbiyaozhicixinnian，yansurenzhenyansurenzhenluodaoshichuzhixingdaoluodaoweidangzhongyangguojiajingjishiqinghuiyichupingxinnian、wuyijieshiweibacinongcunshiqinghuiyichuping、wujiequweibacinongcunshiqinghuiyichupingxinnian，zaiquweidejianrenguanyuanxia，bazhunzhubuwangongquanmianxiaokangshichangdemubiaorenwu，tuijintigao“lingyigeduifang、3gejuticuoshi”deqiyezhanlveyouzhi，nulishenmewenzhongqiujinbangongzongxuanlv，nulishenmexinqushiyirenweiben，zaizhenmijushixiajianjuechenshishenggaodeyilihedanliang，zugouyinlingcaizhengjieyujieyuzaisongjiangxinshijixintibazhongdezhiquanshiyong，shishilianghaodecaizhengjieyujieyuzhengcejiedu，jiandingyasuoshipinyiyang xingjieyu，zuozhongyaofanweihouqinbaozhang，jingzhunfalitibazhongxiaodechengshinengjihehexinqushilisuzhili，butingdejiakuaizhongxiaodechengshizhengzhishilihezhengzhishuizhun，chengxiangyiliaobaoxianjinxingwenzengsu、cujiaoyutizhigaige、diaozucheng、huiminshequsheng、fangrexian、baowendingde，zuodaohuasuanzidongyunxingzaiyouxiaolvshijianjiange，querenzhubuwanchengxiaokangshenghuoshehuizhonghe“dishiwuwu”jihuashunliluoxiaweimu。

（yi）2020nianyibangonggonggaiyusuankexueanpaixianxiang

1．2020年應該公益性項目預算收入來源及個人資產規劃

ꦅjichuxingzhuzhongbenqujingjishehuichengchang taishihedezhengceyuansu，2020nianwoqujibengongzhongcaizhengyusuannarubiaozhunwei223.156yi（jianbiaogeyi），zengchangfudulvlvzengchanglv6%。jiazhubanshangshicaizhengzijinyuzhixingjingbuzhufeijingshouru71.19yirenminbi，diaochugongchengyusuananquandiaojietouzijijin21.5wanyi，diaochuguoqijinrongzibenguanligaiyusuan0.91wanyuan，bennianjiezhuanshourulaiyuan9.08yi，nianshaozhenggequkeshixianlejibenshanggonggongfuwugaiyusuanwuli325.83yimeijin。danqizhong：qubenjiziben256.19shangyiyuan，zhenjicaizhengzijin69.64yirenminbi。

𒊎zhinenggenju“liangruweichu，shouruzhichubiaopingheng”degaisuandingbianyuanli。2020nianquanshengyibangongyongsheshicaizhengyusuanfeiyongzhichu buzhi325.835yi（jianbiaogeer）。fenleiciwei：qubenjiyusuanbiaofeiyong256.19wanyi（jianfuzhusan），zhenjiyusuanbiaofeiyong69.64yigangyuan（hangaiquduizhenzhuanzhifukuan11.18duoyi，jianbiaogeba）。gaiqudangniandutongchangqingkuanggongyonggaiyusuanjieyupinghengliang。

2．2020年區本級常見公益性成本預算收支設置

2020nianqubenjiyibandegonggongfuwuchengbenyusuanhuafeichouhua256.19wanmeiyuan，zhongdianyingyongyuzhixialingyu：

𒊎（1）changjiangongnengxinggongnengjingfeizhichu16.246yi。dabufenzhunbeibenqugongzhongfuwuquebaojiquebaoweixianjiguanrenshijiliangdanweiluoshizhinengbumendengjiedaifeiqitazhichu。

ꦰ（2）yinshuijifeiyong0.36wanyi。zuizhuyaozhidingjihuaminfangguochengzhongjianzhu、youyanjinghuaqizhushebeiweixiweixiheguojiaanquanjiaoyujiaoxuechuanbodengshouzhi。

ꦍ（3）gonggongxinxianquanbaozhangfeiyongzhichu 13.91wanyiyuan。guanjianpeibeirenminjingcha、xingzhengsusongfadengpinganbuweiderichangxuanzhuanheshenlianjianzijintouru，anhuishepeihuanyouchanpinxinxiruanjiandezhixingfuwuqiweihudengjiaoyuzhichu。

꧅（4）youxiaoxianjieshouzhi41.36duoyi。zuizhuyaodequedingyouerjiaoyujiaoyangongsimeitiandecaozuoyunying、jiaoyanpeizhijianmeibaokuoyouerjiaoyujiaoyankechengpeixundengjingfeizhichu。

🌳（5）shuxuegaojishuqitazhichu4.99yimeiyuan。zhongdianzhunbeigujingkejigongsikuaisufazhanshenmeshishuangchuangren，kejigongsikuaisufazhanlianhegongguan，jiyishebeiyanzhikaifa，shiyonggaoxinqujiyishebeijiagongyekuaisufazhandengqitazhichu。

꧂（6）renwenjingshendujiayoutianjingyundongyuwenhuashouzhi4.3duoyi。hexinhelianpaiyishuhetiyuzuqiuchangdijibenjianshe、changdishepeishepeiweihuyubaoyang，fuchichenggongjubanteshugongyongsheshiyishuguocheng、lvyoujiudianyingxiao、yingxiaoyishuzhizaoyebuduanfazhandengbochu。

𒆙（7）shehuigejiebaozhangjizhihedaxueshengjiuyezongzhichu26.03yiyuanrenminbi。changjianshezhizhuanyerencaifazhanzhuangdazhaiquan、biyeshengjiuyebutieshenqingshu、gexiangfuxu、tuiyianzhibuzhu、fazhanyouhui、fazhanzuzhijiegoupeihuang、zhicanrenbangkun、tudizhengyongyanglaofuwubutiedengshouzhi。

🍃（8）qingjieweishengshentijiankangkaizhi17.44yi。baokuohelianpaiyiliaobaojianbaozhangfuwuganjingweishenggongsirichanggongzuokaijiyunxingjinfei、yiliaobaojianbaozhangfuwushengchanshebeigoujinjishouhouweixiu、yiliaobaojianbaozhangfuwujiuzhihuojihuabiaoshenghaizijingjibutiedengshouzhi。

♒（9）lvsejianzhuhuanbaoxingfuchu2.08yigangyuan。shouyaozhunbeishengtaijiancefangan、huanbaojiangbenzengxiao、wuranpohuaijienengjianghaojiqiwenhuachanyejiegouleixingdiaojiezhuanxiangbutiejindengjieyu。

🌳（10）cunzhenshequnshouzhi34.47yimeijin。jutianzhuangtongyongcuoshibaohu、genbencuoshigengxin、jinghuaweihubaoyang、huanweigongzuogongzuo、chuyulajidailijishenghuichengshizonghejianchajinxingjiandudengzongzhichu。

ꦓ（11）chumuyeshuizongzhichu23.06wanyiyuan。zhongyaopeibeichumuyekejiyanfaguojiabutie、doushirizixiandaihuachumuyekejizhizuo、xinnongcunrizifuxingcunluojiejue、linguoyeweihu、shizhengdetixizhizuo、geipaiwudetixiweihu、nongcunriziriziwushuiguandaojiejuehuoshihedaozhilizhengdundengfuchu。

ꦦ（12）jiaotongxianwuliuyunshuhuafei16.56yimeijin。qizhuyaozhidinggongjiaochebutiezhengce、cundaojibenjianshehelvhuayanghudengbochu。

𓃲（13）huanjingziyuankanchagongnongyeshujuxinxidengzhichufeiyong15.84yimeijin。zhuyaofenpeiguimoxinggongsizhengceyouhuichengben，bangzhujishuyingyongshengjigaizao、pinpichuangli，liyugongsizhuangdazhuanxiangjihuajiujikuandengfuchu。

🗹（14）shangyeyunzuoyewuyedengkaizhi0.95wanmeiyuan。changjianguihuadanyiliutongyefuzhu，shidedeguimoxingfuwudeyehewenhuazhishiyishuchuangyiliutongyefazhanzhuangdadengbochu。

𒐪（15）zidongwangluoziyuanfuyoushengwuqixiangxuedengjingfeizhichu0.616yi。zhuyaoderangdibiaodeguanli、chouyangdiaochagezhongqixiangguancetaizhankaijiyunxingweihubaoyangdengbochu。

🥃（16）gongfangyouxiaobaozhangshouzhi20.4shangyiyuan。zhuyaodeguihuabenqulaochenggaibian、zhuzhaixiushangaibianshenzhilingwaidepingshidechulidengxingzhichu。

🔯（17）liangyoujiagongcailiaowuzicunliangshouzhi0.79yimeiyuan。zhongdianguihuaqujicunchuliangjinfeijigaojiahuishouputongjiatingcaochangbaobeiliangzhejialilv、liangshiguwuhongganxiangfeidenggongyijijinxingbuzhujinjiaoyuzhichu。

ꦑ（18）shanghaifangyejijinjijiuyuanjingyingjieyu1.73wanyimeiyuan。zhuyaoanpaihaohenrenshenanquanchanshengduchagongzuoguanli、xiaofangrenshenanquanhenrenshenanquangongyongsheshiyanghuyijingdizhenzaihaijiancezhandengfeiyongzhichu 。

♊（19）zhunbeifei55yi。zhuyaoshizhunbeirendaihuixukefeiyongyusuanhouguojiadehebeijingshituichutaideshourufenpeigaigezuoyong、kendingzaiqingjiuzaizuoyonggezhongtongyihennanyuceweilaidejiaoyuzhichu。

（20）zhaikuanfuxixingzhichu2.335yi。guanjianhelianpaixiangguanbumensidegongsizhaifuxijingfeizhichu。

💯（21）xiangguanjingfeizhichu7.74duoyi。baokuozuzhidaoluodaoweizengrenzengzidengguojiazhengcejibenyaosu、tedinghuodongqieshibaozhang、yudingyidengzhichufeiyong。

꧋tongguojunweiheshixiangguandedangzhengdanweilixingbimianlangfei，anzhaoyangezhangkong“sangong”zijintourubudeyixianzhibennianfeiyongyusuandeteshuyaoqiu，2020nianquanguo“sangong”zijincaizhengyusuanwei8515.94wanduo，biquniangaiyusuanshuzoudi2.00%，lingwai：qubenji“sangong”zhuanxiangzijinfeiyongyusuan7497wandedaxie（jianfuzhushi），biquniantongqiyusuanbiaoshuyuelaiyuedi0.77%，yebaokuoyingonghuiguo（jing）feiyong810.00wan、gongwujiedaicheliangzulingourujijiazaiweibaofei6288.24wanmeijin、gongwuhuodonghuanyingfei398.76baiwanyuan。

（er）2020nianyizhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanbuzhitiaojian

1．2020年現政府性債券預決算收益及資金來源配備

ꦿ2020nian，quanshizhengfubuxingtouzijijinfeiyongyusuanxinshui65.75wanyimeiyuan（jianfulusi），zaijiashilizhuanyejingjibutiegongzi0.286yi，jieyonggenianyue43.655yi，zhengniankezhunbeishiyongdeguojiaxingguquanjijinhezijinzonggong109.68yirenminbi。quanzhengfujigouxingguquanjijingaiyusuanjieyu109.68shangyiyuan（jianfuluwu）。shinianqiandangdizhengfuxingxinjijinjuesuanjieyupinghengxing。

2．2020年貼心的售后服務政府辦公室性投資基金教育支出財政預算癥狀

（1）cunzhenjianshejuweifeiyong105.376yi，zhelimian：

𓆉gongyouzhaijidiliyongquanchushourulaiyuanjutianpaideshouruzhichuwei96.7wanyuan，dabufenyingyongyu：jiezhanggeijiezhen、gaixiangmudengdipitudichuranghuibaolv43.56yi，jianqingyaoshulianghuatiebu10yimeiyuan，dipibaozhang145yi，zhongyangzhengfutouzijianshexiangmu18wanmeiyuandeng。

qujilvzhijiditiandikaifajinezhidingjihuadeshouzhiwei0.196yi，zhushuashiyongyuyezongtikaifangyongdichulichuangyexiangmudeng。

𝔍chengshidiqudejichupeizhipeitaogongchengfeiguihuadefeiyongwei5.15wanyuan，zuizhuyaodedaitipunandijuyouqijiezhuangdengshuilishuidiangongchengxianghushebeipeitaohegongjianxianghushebeipeitaochuangyexiangmu。

bawushuizhenglifeikexueanpaidebochuwei3.33shangyiyuan，zhushuazaiwushuiguandaodesheshizhengchangyunzuofeijihuoxingwunifangfanfeideng。

（2）負債付息經費支出1.8wanyi，guanjianyingyongzaizhifuxingyeyizhengfuzichazijiuqiyezhaiquanlilv。

（3）zhaiquanzhaiwufuxihuanbenshouruzhichu1.5yimeiyuan，zhuyaodeyingyongzaituihuanzhongyangzhengfuzichazijiuzhaiquantouzibenqian。

🌄（4）deshehuidanbao、caipiaowangaixingongyijindengqitadezijincaizhengyusuanhuafei1.01wanyi，zhuyaodeshiyongdazhongxingshuikudiaoyu（changjiangshanxia）yiminbanqianzhihouchuangyefuchi、geiyanglaozuzhi sheshiguanligengxingaizaojiyunyingjiujikuandeng。

（san）2020nianguoyouqiyezichantouzijingyanyujuesuanshezhihuanjing

1．2020年國企資源運營費用效益及財政資金實際情況

ღ2020niangaiqujitisuoyouzhichongfenyingyungusuangongzishouru2.4yi（jianfululiu），you：guoyouzhizaoyeqiyezhizaoyeqiyeyingjiaoshouyi1.88wanyimeiyuan，gongyouguguli、guxishishouru0.52yi。huanyoulinianlaiyingyu0.62wanyuan，qunianyekeyihezijin3.02wanmeiyuan。

2．2020年國企基金生產估算花費及均衡性情況報告

♓2020nianwoqujitisuoyouzhizijinjingyingguanlichengbenyusuanjieyu2.1shangyiyuan（jianfuzhuqi），zhuyaodeyongdaoguotouyouxianwosiyijizhishuyouxianwosizengzi。diaoweizhiyibantongyongfeiyong0.91wanyuan，jiezhuanxianian0.01wanyi。2020nianguoqichongfenkaifeiyongkaizhidongtaipingheng。

（si）2020nianchengshizhenzhengfuzhaiquanzhaiwuxianzhuang

1．2020年空間政府辦公室借款上限前提

🐬2020nianjinnianchuwozhengfubangongshizhaiquanzhaiwueduwei238.8duoyi，shejidaobanzhengfuzhaiwujiaoyie122.1wanyuan，gongzuofangangongsizhaiwushangxian116.7yiyuanrenminbi。

2．2020年去處政府機構債款賬戶余額現狀

🐬2020nianqichuwoqushizhengfuzhengfuzhaiwuzibenxianjinyuewei125.89wanyimeiyuan，baohantongchangqingkuangxiagongsizhaiquan68.09shangyiyuanhezhuanxiangjihuaqiyezhai57.86yi。

 

（wu）xiangguandecezhongdiangongchengxiangmujinedebuzhiwenti

ꦿ2020nian，woquguokucaozuojianchibuxiebuxiewenzhongqiujinzongzhuti，jianchibuxiebuxiexinzhuangdaxinli，guanchuanseofuchuxingshi，zuoqibijiaotuchuneirong、youbaozhengya，youxiaolvkexueanpaisixiangfuchu。

1．堅定不移上升G60科創走廓市場核心競爭力，科創控制“松江制造”邁向“松江創造”，釋放強勁新動能

ꦑkeshouxinfazhanqushihexinlinian，jiandingfuwufazhanzhongfazhanzhanlvezhongdian，zhujiantuidongyigejiagongzhizuoyetuichongli、zidonghuachuangxinxingqudonganzhuangli，xiaoguimoqiyexinboboshengji，qiyerencaijileiyinrenguanzhuli。2020nianyouhuizhengcechanyedechengchang chengchang duofangmianjuesuanzhunbei29.15yimeijin。bashibawohexinfuwuyejihuodong，zaibuzhichizuixianjinchuangzaoyefazhanjinbuduofangmianxianshiqianpaihao8.92yirenminbi。diershidazaifuwuyuye、chuanmeigongyedefazhanyijingyishugongyedefazhandenggongzuofangmianzonggongshiyongguihua1.29yirenminbi。sanshigulikehujishuyingyongbuduanjishuchuangxin，jiagaoyanfapeixunfuchu，jiakuaituijinbuduanjishuchuangxinzaijiuye、gaoxinqujishuyingyongzuopinzhuanchengxiangyingjibenchangshishiyongquanfazhanzhanlvedenggongzuofangmianhelianpai2.13wanyiyuan。sishiweijiqichengchangxingkehujinbuliliang，buzhichengchangxingkehujinbuzhengcefuchicaizhengzijin14.9yi。wushiyouxiurencaizhuangdazhaijuanjutianpai1.91yi，zhongyongjijijishuyinjin、peiyangrenlihexiyinzhubucuo renli。

2．著力抓好大幅提升中國民生確保水平方向，seo公共信息功能提供了，增進幾項社會存在事業上的壯大

♎shizhongyilaobaixingweizhongxindian，bacunminxiaoyifangzhigaofangwei，bacunminshifenmanyizuoshouxianguifan，zhubuyangezhixingdanbaohetigaozhongxinyunxing，2020nianquanguopuhuijinrongfangweizhunbei129.655yi。yizhongshideshehuibaozhengjuesuanbuzhi37.985yi，zhuyaodezhuyaoyongyu：shehuizhongshangjiuji，gongzuochuangligongsibutiejin，shehuizhongshangjigoufanzhi，laorenfulideng。dierjiaoyufudaochengbenyusuanfenpei43.22wanyiyuan，yibanshiyongyu：zhongshanrongshengxueyuan、yongfenghuayuanxiaoxueyinianji、chedunhuayangxueyuandengxueyuankuojian，yuansheweixiufeihejichuxueqianjiaoyushebeizhibanyubaohuqingjie，jiaoshimentuanduijianzhu，jichuxueqianjiaoyugongzuoguanlideyanjiuhexuekegaizhideng。sanshiyiliaoqingjieqingjiefeiyongyusuankexueanpai20.03yiyuanrenminbi，zhuyaoshiyu：jiutingqingdaoboshizhengxingzhensuozhensuogaigaizao，zhongdianqingdaoboshizhengxingzhensuozhensuocheweigaigaizaojipipeigongchengshigong，yiliaoxitonggouru，dangjinshehuiyiliaoyuanzhu，huizhenfeijianzhengguojiabutiedeng。sishishiyongzhejiangnongcunfuxingzhanlvedingwei、zhejiangnongcunjiaoyutizhigaigekaifagongchengzhidingjihua13.04wanyiyuan，zhushuayingyongzai：nongcaifazhansheshi，dangdaiyuyezongheguojiabutie，nongcaizonghejieduibangfu，zhongshengdoushidangdaidangdaiyuyeyewujianzaodeng。wushidechengshinenglibuduantishengyewupeibei15.38wanyiyuan，hexinguangfanyongyu：laochengshengjigaizao，fangyuanxiujian，punantianranzhiwuqijiezhuanggongchengxiangmudeng。

3．重點使用一種新型城市地區化項目建設，提高歷史文化韻味，迅速升級城市地區歷史人文含量

ౠzhuanzhuwoguoquanyuxiuxianlvyouxiuxianlvyoubiaozhunhuaqugoujian，xiangxishenrutuijinheligongluwangchuxingdengjibenzhishitongyongsheshigoujianyutongyongchengbenxitongpeizhi，dalijiaqiangchengshirouxingshengchanhuacaozuo，chixushijianzhizuogengyouhanyang、gaopinzhihezijidetesederenwenfengqingzhicheng。sanshiseoheligongluwangchuxinggoujianfangbianrang21.13yi，changjianzhuyaoyongyu：husuhutielujujianzhugongcheng，chentaluzaijian，xiexingaosugonglukuozhan，g60songjiangduanwenxianglulijiaojiqiyouguidianchehegongjiaocheyunyingguanlibuzhudeng。erzhongguochengshiqianjingkuozhandengfangmiankexueanpai31yimeiyuan，zhuyiyongyi：nanbudengdidaju、jiukelvzhouqudedipishouchuyiqidipijianshaohuadeng。sanshixianchengduojiaoduhuajianguanzhefangmiananzhuang16.37wanyuan，zuizhuyaoyongzai：zhongguozhihuirenminjingchadexiangmukaifabingqiechengzhenwanggehuazonghepingguanquanguanlideng。sishiwenhuajiaoyuanquanfuwu、tiyuyundongqiangqubingqiewenhualvyoushiyeyouchengfazhandengfangxiangguihua5.08yimeijin，hexinyongzuo：“liangguanneiyichang”jianzao，chutuwenwushouhu，feijiyinyichuancheng，wenhuazhishiziranziyuansonghuo，chengshijuminjiantibuyoudaojianzao，chengshijuminkaifazhilijiantiyuandian，xinxijishuyingdouyingxiaotongshishipinzhizuohuadongdeng。

4．切實進一步提高防水維護，進一步室內環境整體治理環境，保持堅持淺綠色產業壯大

𝓰zhuiqiulicushengtaidehuanjingyelixitongheyelililiangdangjinhenduojiatinghua，licushengtaidehuanjingxianzhiliangjinliangbuhuanjie，tongchoutuijinqianlvse、xunhuai、ditanshenghuofazhanqianjing。2020nianfangshuishineihuanjingjianzhuxiangmuyusuanbuzhi55.5yi。qishiyingxiangshengwufangzhizhiding19.985yi，yingyongzaiwushuichulichanggaichuli，yuwufenkechuli，gongludimianshuirelipaishuiguandaofanjian，wushuichucunrelipaishuiguandaogengxingaizaodeng。eryaoshengtaijiankanglinguoyefazhanyulvhuayanghukexueanpai5wanyimeiyuan，yonglaishengtaiquanlangdaojianzhu，gongyihuodonglinjianzhuyuqingjiedeng。sanshihedizongtizhengzhidengnongtianshuilijianzhujutianpai19.57yirenminbi，caiyongdongbeinongcunshuiliangchulitibiaogaizhuangguochengzhong，weiqugaizhuang，heliuzhuanxiangzhengzhi，heliugaoxiaojingyingdeng。sishishironghuanbaojiyuanlinyanghuweixichouhua10.95duoyi，caiyonglajiqingliqinglijiuzhi，beijingshihuanweizuoyeti，pingchangfanghulindaiqingli，jiexinhuayuanjibenjianshedeng。

（liu）xiangguanshiyebianzhizhengzhuangbiaoming

1．傳參費用預算不穩定性調試債券現象

𒀰kegenjuguobanfa[2014]70haowenjianxiazaibiaozhunyaoqiu，weijinbuyouxiaolvcaozuoxiangmuyusuanbaochiwendingdiaojieguquanjijinchiyoudaguimo，2020nianyibanlaishuogonggongxinxijuesuanshouzhiqiyongjuesuanwendingxinggaodiaojiejijin、qihuo、xianhuo、weipan21.5shangyiyuan，yingyongzaizhunbeilaochenggailiangheshuiliangchanggaibanqianzhichudeng，yibuyibuhaosunfeiyongzengqiangshedingtouzijijinyingyu，gaohuokucunliang，jiaqiangminzhengzhuanxiangzijinyingyongshehuixiaoyi。

2．市中心有級移動付款現狀

🌜2020nianshiliyugongbudaoqujidezhuandaoxiaofeiwei71.19shangyiyuan。2020nianqujiyuxiadatongzhidaozhenjidezhuanruzhifukawei11.18yiyuanrenminbi，zhongjin：jibenshangshidangzhuanyizhifufangshi8.03wanmeiyuan，zichabaogaozhuanhuijiaona3.15wanmeiyuan。

3．國有土地基金運營概預算加入情況

ღyizhaocaizhengbumenzijinbuduiwu“kuaisujianshaoguoyouzhizichanguanliyingyunchengbenjuesuandiaojinjibengongtongchengbenjuesuandelidao”derenwuteshuyaoqiuheshicaizhengbumenzijinjutigongde“yesuizhizengqiangdiaojinbaifenbi，zhi2020niandacheng30%”deyunzuobushu，woquanzhaoqiguojiazibenguanliyunzuoyusuanbiaoshourushuipingqianti，2020niancongguojiagujinrongzibenjingyingzhefeiyongchengbenyusuandiaoruchangjiangonggongfuwufeiyongchengbenyusuan9045.04yiyuan，zhan2020nianguoyouzhizichanguanlixiangmuyusuangerenshourude37.69%。

4．對區本級決算機關單位決算執行預制定

🐈huianzhao《caizhengyusuanfa》wushisitiaoxianzhiding，zai2020nian1yue1rizhirendaihuihuozhuncaizhengfeiyongyusuanbiaoqijian，duiqubenjixingyecaizhengfeiyongyusuanbiaozongtikaizhianshangbanniansifenqiyidepiaoeyuxiafa，yewukaizhijiduizhenjichuandigeifuhequnianlishucaizhengfeiyongyusuanbiaokaizhishujutianpai。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

༺2020nianshiquanmiandejungongxiaoxiezhongguoshehuidejuezhanzhishi，shi“shiwuwu”luoxiaweimuniansui，qucaizhengzijinjujiangjingenzhuqiangdiaoquweiqudangdizhengfuguanjianshenqirenwushenqirenwu，jindeyibuguanqiejianshoudixiansiweili，tigaodaodefalvfuzesixiang、youhuanfalvfuzesixiang、fuzejinkuaifalvfuzesixiang，shenrudiaochaguanqie《gaiyusuanfa》，yizhaoguiding“jujiyingli、duijiaoguanjiandian、zengqianghexin、tigaorenshiminsheng、cuilianguankong”desixu，yiquanbushixiangusuangongzuojixiaokaohefangfaweizhizai，quanbubuduanbanduibiaozhaoduibi，zixiguanchezhixingwanchengsixiangcaizhengzhichuzhengcexing，yibaozhengzuowan2020nianxiangmuyusuanxueximubiaoderenwu。

（yi）zhudongcehua naru，duijiaopeiyangbianhuacaiwang

🃏gengweishehuijingjixiaxingdaikuanqiya，weiraozhu“tizhizengqiangyaoxiao”tuixingzhudongxingcaiwushuishouzhengce，chongfendiaodongshichangfalvzhutihuali，zhuashijinyinzhubao，youtazhebeizidecaiyuanjiancheng，qudongwentijingjishihuiyouzhihualiangchengchang。yigeshichedituidongsongjiangg60kechuangguodaoqiyefanying，quanmianpingjiesizhongfuwuyexinzheng，zhengheguanjianxingzhizaoyechangjia、guanjianxingyuanlin，bujianduanzaipeizuodazuoqiangjucai。diershinenggoushigongcaiwuxinggouchengjiliexinzheng，guanjianxingzhenghegejiezhen（yuanlin）caiwuxingzengjiadezhengmianxing，bujianduanshendukaicaicaiwuxingnianxinzijiazhi。sanshishengji“fangshuiyangyu”yisi，jianshaozhizaoyechangjiaguojiajingjifudan，guanjianxingzhenghewangzhanyouhuayingshangziranhuanjing，tishengzhizaoyechangjiaxingdongli，bujianduanyouliyushitideguojiajingjiyingyangfazhan。sishishenruqunzhongxiangxifenxiwenkongnianxinzizhuangkuang，gefangxiangfuxiangchenghutong，zhijianjianchi，zhengmiankaicaishuiyuanjucai，quebaowanzhengquanniannianxinzishenqirenwu。

（er）gaijinzhichufeiyongjiegoude，miaozhunqieshibaozhangjuminjishengjizhongdian

🦹duiguokuyusuantuopinzhifufudan，naiyongshulaoguo“jinneiyitian”desikao，qiangliyajianyiyang xingfeiyong，xuejianxingzhengxingzidongyunxingchengbenfeiyong，mijizijinyouzhiliangyouxiaodebaozhangguanjianfeiyong，zengqiangguokuyusuanfeiyongdegongyixingxinghefeiyinglixing。yigeshijujiaoyouzhiliangyouxiaodebaozhanghejiuzhengyouhui，yizhizengqiangduishijie youzhiliangyouxiaodebaozhang、peiyang、yiliaogonggongweishengdengguanjianxingyejiaru，dafutishengshijie youzhiliangyouxiaodebaozhangjishu，zhuashipeiyang“5gezhizengmeijian”，jiadaguihuajiankangshenghuosongjiang，bujianduanzengqiangrengendeshuakuaigan、xingfuzuowenganhejiankanggan。dierjujiaoshenruyanjiuzhuahao“meilixiangcunfuxingzhanlvefangzhen”，bujianduanjijituijinyuanshangxiagejudecunminjihejuzhufang，zuohaonongcuntesewenhuabaoyangheyoudao，cuijinshuichanyetizhizengqiangyaoxiaohecunmintuopinzhifu。sanshijujiaolvsehuanbaokaifazhizuoziranshengtaiqiyejiazhi，zhulizhichixitongheliushengtaihuanjingzhili、chuyushenghuolajichulizhengli、yuwushuichucunguandaobiangehuozhejiexinhuayuandajiandengneirong，pinpinjixujiaqiangshuifangshuihuanjingwangluozongheyuantouzhili，zengjiacaolvsefangshuifangjiandajianxiaoneng，gongjinlvsehuanbaodaojia。sishizhunquebawoyoubaozhangdishiyongtudetisheng，cezhongdianfazhan“siwangjiaorong”zhenghegonggongjiaotongbiaozhuntixigoujian、jiuxiangzhengailiang、dixiatongdaozhenghedixiaguanlang2qigoujian、shenghuowujingshuichanggaixujianhesicigeishuidesheshigaijiandengkuangjiagongyongsheshixiujian，quanfangmiandetishengzhongxiaochengshigongnengnengji。

（san）shengxingcaizhengtingzhichuweihu，zhenshitinggaocaizhengtingzhichudezijinshiyongxiaoyong

ꦕyizhilaokaoluoshiminzhengyujuesuanfangfaxitonghebiangenaxiangshiye，fanfutibaminzhengliudongzibendongyongxiaoyong。liushilvxianxingbanbuyujuesuankaohefangfaxitong，shengxingkaohekaohezuizhongjieguoyunxing，jianhuanchuangli“xiaofeibiwenxiao、shibaibizewen”delaiyueshujineng，lvxianxingzengjinyujuesuankaohefangfaxitongzhiliang，laokaotibayixianzhengfujigoujiguanxingguanzhixingnengherenshixiangguanbumenxiaoguo。diershidalizengjinyixianzhengfujigoujiguanxingwangshangmaidaochanpindexingzhengyuanchengjiankongfangfaxitong，jinyibuchengshubenquyixianzhengfujigoujiguanxingwangshangmaidaochanpinfangfaxitongjineng，luoshibanbuyixianzhengfujigoujiguanxingwangshangmaidaochanpindekaohekaohe，dajianjiankangyixianzhengfujigoujiguanxingwangshangmaidaochanpindexiangguanbumenliandongxingxingzhengyuanchengjiankongjineng，chuxiantonglixiezuodeyoulianggeju。sanshidalizengjinyujuesuanfeiyonghuafei fangfaxitong，zengjinrenshijianhuanchengxushenlixuexijinzhanqingkuangjihua，chuanglidajianjiankangchengxushenlixuexijinzhanqingkuangjihuayuquannianyujuesuanbuzhidekoujinjineng，quedingduozhongminshenggaishanyutebiexiangmuliuchengfeiyonghuafei dechengxushenlixuexijinzhanqingkuangjihua，zengjinliudongzibendongyongxiaoyong。sishifeichangyaocongyanfangfanrenminyixianxianzhengfucaichanfengxianxing，zhengquetongchouanpairenminyixianxianzhengfucaichanshouruzhichufeiyongtouzie，yidingjinzhirenminyixianxianzhengfuyinxingcaichanzengjia，qianghuaduchachakan，qingxikejianzequan，feichangyaocongyanzhixingweizhirenminyixianxianzhengfucaichanzhuzezhuijiujineng。wushishenhuashiquanheshouruzhichufeiyongzhuzefenwei，qingxikejiankeshiguanlixitongguanlizhize，gaoqingchuquzhenyoujizaichangjiangongyixingfuwuyouxiaobaozhangqianyanjishudecaiquanshiquan，manmandeshelizequanqingxikejian、hezijinxianghupeihe、youxiaobaozhangjianshideguokuxiangguan。

𓂃feichangganxiebiaoshi，kejizhaohuanjiangfengxian，xinnianzhengqueyinlingweilaishenghuo。2020nian，quanshengcaizhengbumenbangongjiangjinjinzhuazhukongzhi“wenzhongqiujin”debangongzongzhudiao，chixuqieerbushexinkaifahexinjiazhi，chixuqieerbusheyishichangchuqingcejiegouleixingxingjigougaigejishuchuangxinzhuxian，chixuqieerbusheyijigougaigejishuchuangxinkaiguanweiyunzhuan，jishuchuangxinlixue、weishiweigan、kenandiliqianxing、yongganweiweilainulidapin，yiyujiaguangkuodeyigegouxiang，yujiagenghaodebanfa，yujiaqiuzhenwushidejilvzuofeng，baozheng shunliwanchengnianduduliufangjiamengzongbudedemubiaojirenwu，weijianmanjiansheguihua“kechuang、yishu、shengtaijiankang”dedangjinhenduojiatinghuaxinsongjiangqieerbushedapin！jueshengqianliquanmianxingjianshewangonggongtongfuyuzhongshehuizhong！

budiyushangbao，qingyujueyicaoan。

 

 

 

 

fuluyi：2020niansongjiangqujibenshanggongkaigusuanshoulubiao

fuzhuer：2020niansongjiangquzhengchangfuwuxingcaizhengyusuankaizhibiao

biaogesan：2020niansongjiangququbenjiyibandetongyongxiangmuyusuanjingfeizhichubiao

biaogesi：2020niansongjiangqushizhengfuxingtouzijijincaizhengyusuanjingshourubiao

biaogewu：2020niansongjiangrenminzhengfubangongshixingguquanjijinfeiyongyusuanjieyubiao

biaogeliu：2020niansongjiangquguoyouhuachongfenjiamenggusuanyingshoubiao

fuluqi：2020niansongjiangqujitisuoyouzhijinrongzibencaozuogusuanqitazhichubiao

fuzhuba：2020niansongjiangququduizhenbangongyongsheshicaizhengyusuanzhuandaogeibiao

fulujiu：2020niansongjiangquzhengfufuzhaidaduoqingkuangfashengbiao

biaogeshi：2020niansongjiangququbenji“sangong”jinfeichengbenyusuanqingkuangxiabiao

表格一

2020年松江區一樣服務性概預算收錄表

企業單位：萬余元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區一樣通用估算收入支出表

基層單位：萬的大寫

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級似的公用項目預算收入支出表

院校：70萬

 

自己的名字：

yi、bianfujiaoshaodezhuangkuangchanming：

𒁃1．“mougeguogonggonggongshiwuqitazhichu”kuanjikechengzengchangsudubuda，zhuyaoshiqiyuanyinshi2020nianjiedaobanpianquwangzhanshangbanzhezhuanxiangzijinyou“tongyichengxiangtongchoupianquwangzhancaozuoxingzhengjianchaguanlijiaoyufeiyongzhichu ”youhuazhi“tongyigongchandangrenxingzhengjianchaguanlijiaoyufeiyongzhichu ”；

𝓀2．“shengfenxianyuxuezhusuloujiansheguihua”xiangjikechenghekemubianfujuda，qizhuyaoyinweishi2020nianxingjianrongshengdaxue、yongfengyuanyiyoueryuandeng，lianxuanpai3.15yiyuanrenminbi；

🌺3. “tekungongrenyuanzhufengyang”kuanjikechenghekemuzhuangbeizengfubuda，dabufenyuanyoushi2020niantekungongzuoyuanjiuyuanshanyangshouzhiyou2019niandezhenjigenghuanzhifufangshibiandongzhibuweijuesuananpai；

ౠ4．“yiliaoquebaocaozuobaojiahuhangcaozuogonggongshiwu”kuanjihuijifenleitishengyueda，jutiyinweishixinshegouzaoyiliaoquebaocaozuobaojiahuhangju；

💃5．“qitadenongyehetagongcaoyuanfeiyongzhichu ”xiangjikemubiaodiaofubijiaodade，zhuyiyuanyinfenxishi2020nianbuzhituchushengtaiquanlangdaojianzaogongchengxiangmu2.37wanmeiyuan。

er、diefutaidadezhuangtaiyuanyinfenxi：

ꦺ1．“wenhuashuipingtigongjijinianhuodongpeixunjigou”xiangjitimuzengchangfudujuda，zhuyiyuanyoushi2019niananzhuangzaizhiyuangongyitihuayundongzhongxindianxiujianhaoxiangmu，2020nianweinidingmouxiangmu；

🤡2．“mougetuiyichuzhizhichufeiyong”xiangjikemubijianfujiaodade，zhuyaoliyou2020niankechenghekemusheding，2019nian“qitatuiyifangzhibuzhujiaoyujieyu”guihuadetuiyifangzhibuzhujiaoyujieyushedingzhi“wuzhuangbuduifuyuantuanganbufangzhibuzhu”；

⛦3．“zhongguonongcunshenghuoshiyeshang”xiangjikemubiaotongbijiaoshao，jutiyuanyishi2019nian“xiangxiashehuicunzaiqiyefazhan”quedingdedoushiyishiyuyegongchengxiangmudengfeiyongquedingzhi“nongyeyongdizhizuo”；

𓄧4．“gonglujiaotongjiansheguihua”xiangjikaoshikemudiefujiaoduo，changjianyuanyishi2019niananpaihaochentagonglu（xiexin—jinshanlijie）chuangjian、g60wenxianglulijiaodengjiansheguihuatouzixiangmu，2020nianzijinliangkexueanpaijiaoshao；

🃏5．“qitashouzhi”kuanjikemubiaozengchangfudujiaodade，zhongdianzhuguanyuanyin2019nianzhidingyinxingzhaiquanzhaiwupaijiejieyu80888yuwanyuan，2020nianweichouhua。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江區以政府性股權基金概預算工資收入表

機構：余萬元

 

 

 

 

附注五

2020年松江區部門性貨幣基金估算結余表

的單位：萬的大寫

 

附錄六

2020年松江區國有控股充分企業經營概算效益表

廠家：來萬

附錄七

2020年松江區國有土地資本公司運作預算表收入支出表

組織：萬塊

 

 

 

表格八

2020年松江區區對鎮一般的公益性費用移轉支付方式表

企業：萬的大寫

꧟tishi：2020niangezhendeyibanlaishuotongyongyujuesuangaibianjiaofujinqizhongbaohandouquedingdeyuzhidingloupan，weifentandaozhenjide10682570wanzhuyaoshiweiyushenghuowushuihunjiebiange、huagongyongdishouchudeng，jiangbiaomingxianshidegongzuoshenrutuijinyuanyinzaiquannianzhongpei。

附注九

2020年松江區以政府債權債務大多前提表

企業：上萬元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”專項資金估算情形表

機關單位：萬美元