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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

——2020nian1yue8riyoushenzhenshisongjiangqudiliujie

rengendaibiaoyingwenhui8cijiaohushang

wuhanshishisongjiangqucaizhengtingju

 

很多意味著：

shousongjiangquminzhongrendachangweihuixiezhu，xiangdaibiaohuigaibaogaosongjiangqu2019nianchengbenyusuanlianjieshiji🀅qingkuanghe2020niangongchengyusuancaoan，qingyutaolun，bingqingliexishimingquetichukanfa。

 

一、2019年預算執行情況

 

2019nian，gaiqucaizhengyusuandegongzuoyishizhihongxinshidaizhongguoguodutedeshijie xianshizhuyixiangfaweizhidian，quanmianxingrenzhenfuzetuijindangde19dahe19jieerzhong、erzhong、sizhongquanweihuifengxianjingshenliliang，renzhenfuzelianxirenzhenfuzetuijinshizhihongzongzhenchangkaochachengdouweizhongyaojiangyangaofengxianjingshenliliang，zaishiwei、shizhengguanlifuhequweide💦jianqiangderenyinlingzhexia，zaiquzhongguorenmindaxuexialieguanyuchangweihuidejianchajianduxia，shizhongruyirenzhenshishiwenzhongqiujindediaoyurenwuzongzhuzhi，zhuburenzhenshishixinzhuanxingfangxianghexinlinian，shishiyouzhihualiangzhuanxingfangxiangdebiaozhun，tixianleshishimeixiangxindezaihaidiaoyurenwu，zhulidaying“sichangjia”，kuaisudafutishengzhongxiaochengshinengjihemubiaozhijiandeguojijingzhengli，ganyudandangyouxiao，zixiyangexiadaneixiangjuecefenxibushu，guokugaiyusuanxiadaqiantizongdeshangwendinglehaodianshitai。

（yi）2019niandabufengonggongyusuanbiaozhixingchengxuqingkuang

1．2019年通常情況下下服務性估算薪水完成情況下

quwujiezhengxieliucidianshidianhuahuiyijueyicaoanyijude2019niangaiqutongchanggongyongchengbenyusuanxinshuizhibiaotuwei220.73wanyiyuan，jingquwujierenchangweihuidi2 18cilihuibaopi，zantongyiyanggongyongcaizhengyusuanyinglixiugaiwei210.92yimeiyuan，tongbizengsutigao3.2%。shangbannianzhenzhengqiangzhizhixingdaozhiwei210.516yi（jianbiaogeyi），biqunianzengjia6.13wanyimeiyuan，shangzhang3.0🍬%。

2．2019年一般來說共公概預算支出費用執行力情況發生

quwujiezhengxieliucihuiyineirongyianjingyoude2019nianquanshijibengongzhongfeiyongqitazhichuwanchengzhibiaowei345.39yirenminbi，zhezhizhongqubenjicaizhengyusuanjingfeizhichu270.2shangyiyuan。jingquwujierenmindaxuechangweihuiranhoushiqiciyantaohuihuozhun，yizhitongyiqubenjibangonggongchengbenyusuanfuchudiaojie🍰wei271.39yigangyuan。changqixingquanguoxianshidezhixinggongzuoxiaoguowei339.415yi（pingchangbaokuozengjiatedianzhengfuxingpingchangqiyezhaizongzhichu9.16yi）（jianfuluer），biquniantongqibianshao5.68duoyi，biandi1.65%。fenjiguanlicishenlitiaojianwei：qubenjijiaoyuzhichu266.50yimeijin（jianfuzhusan），huanbizengchanglvdejiangdi2.95%，zuohaoxiuzhengcaizhengyusuande98.20%；zhenjijieyu72.91wanyiyuan（daiyouquduizhenzhuanchuzhifubaozhifu18.04yiyuanrenminbi，jianbiaogeba），tongbizengsufazhan3.43%。

2019niangaiquꦕ“✃sangong”shiyefeihuafei6773.03wankuairenminbi，quniantongqixiahua16.20%。zhishao：qubenji“sangong”jingfeiyusuanshouruzhichu6092.33wandedaxie，tongbizengsuxiahua16.16%，huanbaokuoyingongchuguolvyou（jing）laowufei616.21wankuairenminbi、gongwuhuodongmaichezhejiufeijijiazaixitongweihufei5324.94wanmeijin、gongwuhuodongfuwufei151.18w。

3．2019年應該公益性項目預算收入支出穩定性情況

2019nian，quanshiyinggaigongtongfeiyongyusuanyinglikongzhi210.51shangyiyuan，jiafashouduiquqingsuanjingjingjibutiexiaoyi97.12wanyi，jiaruchengbenyusuananwendiaotouzijijin20.5wanmeiyuan，shangyinianjiezhuanyingshou17.07yimeiyuan，congshizhengfuxingzhaiquandiaochu10.5yigangyuan，congguoyouqiyejinrongzibenshengyiyusuanbiaodiaochu0.5wanyi，biangengfangmianguojiatongchangqingkuangxiazhaiquantouzishourulaiyuan9.1yirenminbi，zai♛rongzixuqiupubiangongsizhaiquanshourulaiyuan3.4wanyuan，hejishucengjinyinggaigongyongsheshifeiyongyusuancaizhengwei368.75yi。gaiqusidegongkaifeiyongyusuanfeiyongyiwancheng339.41yimeiyuan，guojiatongchangqingkuangxiaguozhaihuanbenkaizhi3.4wanyiyuan，jiezhuanxianianjieyu9.08shangyiyuan（baokuozhongyangxianzhengfuheshilizhuanxiangjihuajiezhuanbaokuoxianzhengfujinhuojiezhuan），quedingfeiyongyusuanweichizhuanhuanzhaiquan16.81yimeiyuan，dangniandushouruzhichubiaopingwen。

（er）2019nianzhongyangzhengfuxinggupiaojijincaizhengyusuanlvxingqingkuangxia

1．2019年中央政府性資金成本預算收入來源下達實際情況

quwujiezhongguorenmindaxueliucihuiyipingbanyantaocaiyongde2019gaiqubumenxingguquanjijinfeiyongxinshuitongjizhibiaowei75.335yi，jingquwujiezhongguorenmindaxuechangweihuidierbuershicikaihuixuke，shuangfangtongyizhengfujigouxingguquanjijincaizhengyusuanshourushuipingdiaozhengwei80yimeijin。zhengnianqishilvxingdaozhiwei116.37duoyi（jianbiaogesi），bishangyiniannongminzhifu7.09yimeiyuan，kuo🃏da6.49%，zhizhong：guoyouzhijiansheyongdizhuanrangjinjingshouru111.13duoyi，dishiyijucuoshisheshifeishoulu1.85duoyi，chengshiwushuizhilifeilirun3.22wanyimeiyuan，xingyunfeitinggongyixiangmujinchunshouru0.445yi，xinshideqiangzhuanshicaizhaiquanshouyituiku0.27yimeijin。

2．2019年政府機關性基金投資財政預算其他支出執行程序的情況

quwujierendadaibiaoliucilihuiyishijingguode2019niangaiquzhengfubuxingtouzijijincaizhengyusuanshouruzhichuzhibiaowei103.91yigangyuan，jingquwujiezhongguorenmindaxuechangweihuidiwu18cinianhuizhunxu，tongyangzhengfujiguanxingtouzijijingaisuanjieyudiaodiwei94.𒉰5wanmeiyuan。changqixingshishilvxingxiaoguowei95.64wanmeiyuan（yunhantianjialewentizhengfujiguanzichabaogaoqiyezhaiquanzhichufeiyong12.4yimeiyuan）（jianbiaogewu），biquniansuoduan44.746yi，jinxingdongdediaozhenggongchengyusuande101.2%，zhongjian：guojiagengdichulingjinshourulaiyuanjutianpaidebochu79.03wanmeiyuan，dimianzhubeizhuanxiangjihuazhaijuanjingshouruanpaidehuafei9.4shangyiyuan，👍lvyouchengshihexinpeizhisheshipeizhifeirangdehuafei2.04yigangyuan，wushuipaifanggongzuofeijihuadeshouruzhichu3.23wanyuan，caichanfuxikaizhi1.35shangyiyuan，dajiagongyisimujijinjindenglingyigequzhengfuxingsimujijinzongzhichu0.59yiyuanrenminbi。

3．2019年當地政府性理財產品財政預算出入動態平衡情況下

2019nian，quanguoshizhengfuxingsimujijinxinzishouruquebao116.37yiyuanrenminbi，jiafashouduiquduizhangjingbuzhujinxinzi22.90duoyi，shiyongmeinianjieyu0.57shangyiyuan，xinjiaquchuxiangguanbumenzhuanxiangzhengzhizhaijuanshoulu12.4duoyi，zaitianshitouzizhuanxiangzhaiquantouzi6yigangyuan，leijishinianqianquzhengfuxingmujijinziyouzijinwei158.24yirenminbi。2019nianquanguokaizhiwanbi95.645yi，zaitianshitouzizhuanmenqiyezhaiquanhuanbenkaizhi6duoyi，yixiexiangmuzijinnidingdezichabao🍌gaogongsizhaiquanhuanbenfeiyongzhichu 0.6wanmeiyuan，diaochengzhitongchangqingkuangxiagonggongfuwugaisuan10.5wanmeiyuan，jieyuxiangdijieyu45.50yigangyuan。

（san）2019nianguojiaguzichantouzishengchanchengbenyusuanlianjieqingkuangfasheng

1．2019年國家股充分生產經營費用預算營收施行環境

quwujieren🎐daihuiliucihuiyipingbanyishijinxingde2019nianwoquguoyouqiyezichanguanlixiaoshoufeiyongyusuanxinzizhibiaotuwei1.8yiyuanrenminbi，jingquwujierendaihuichangweihuidiwuershicihuiyianpaitepi，zhengdeguojiachongfenqiyejingyingxiangmuyusuanyingshouzhenggaiwei2.35yirenminbi。changqixingshijishangdewanchengdanshiwei2.355yi（jianfululiu），biquniantongqizengjia0.74shangyiyuan，beizeng45.96%。

2．2019年國有土地充分運作費用預算花費完成環境

quwujierendaihuiliucichumohuiyitaolunanzhaode2🎶019nianquanshiguoyouqiyezichanjingyingdegaisuanbochuzhaoshengzhibiaowei1.3yimeijin（jianfuluqi），zhengnianshishijixuzhixingjielunwei1.3shangyiyuan，bibennianjidajianshao0.2wanmeiyuan，jieshujinnianchugaisuande100%。dabufenyongzuoguotougongsixialie🌠guanyubuxiagongsizengzi。

3．2019年國家資本管理操作估算開支平衡點情況

2019nianjitisuoyouzhijijinshengyigusuanxinshuigoujian2.35wanyimeiyuan，jiazaiqunianjiezhuanxinzi0.07yirenminbi，neishinengyonggerenzichan2.425yi。2019nianguojiaguzichanzizhujingyingyujuesuanjiaoyuzhichu1.3yiyuanrenminbi，diaozheng🅘zhitongchangqingkuangxiagongyongfeiyongyusuan0.56yi，shouzhimingxixiangdijieyu0.62wanyiyuan，jiezhuanxianianshiyong。

（si）2019niankongjianzhongyangzhengfugongsizhaiwuzuijibenshiqing

1．2019年點縣政府資產上限前提

2019nianyuechuwoquzhongyangzhengfujiezhaishangxianwei217.36yi，geju：sidegongsizhaiwujine113wanyi，gongzuofanganzhaiquanxianzhiedu104.3wanmeiyuan。cengjing，🎐shicaiwuzhidingwoqubiangengrenminzhengfujiezhaiedu21.5yi，qizhongde：genggaipubianzhaiwujiufenjiaoyie9.1wanyiyuan，xinzengjiazhuandingcaichanxianzhi12.46yi。2019nianniannianweiworenminzhengfubangongshigongsizhaiwujinewei238.8shangyiyuan（jianbiaogejiu），limian：pingchangzhaiwujiufenjine122.1wanyiyuan，zhuantizhaiquanxianzhi116.7wanmeiyuan。

2．2019年城市政府辦公室外債額度環境

2019nianqichuquanshixianzhengfuzichanfulieduwei104.99yimeijin，zhezhizhong：tongchangzhaiquantouzi58.99yimeiyuan，zhongdianguozhai465yi。dangchuxinpizhengchangzhaiquantouzi9.15yi，zaiqiyerongzixunchangqiyezhai3.4wanyimeiyuan；huafenzhuanxiangzhengzhiguozhai12.4yimeiyuan，zaixiangmurongzizhuanxiangzhaijuan6yirenminbi。bennianqingchangyibanguozhai3.4duoyi，gongzuofanganzhaijuan6.6wanyuan。2019niannianzhongzhenggequzheng﷽fubuzhaiwujiufenbenqianeduwei125.89wanyiyuan，jinlai：banqiyezhai68.09wanyiyuan，zhuanmenqiyezhaiquan57.85yi。

（wu）2019nianbuxuyaobangongqizhuyaohuanjing

2019nian，zhenggequguokugongzuoshangzhongrenyizhaoquwujiezhongguorenmindaxueliucidianshidianhuahuiyiyeneicaoan，nulishixianquweiquxianzhengfuguanjiangongzuoshangzhongrenzhongren，henzhuazichananquantigao，ꦜguanjianjibenbaozhanghejiuzhengzhongxin，jianchilicu“kechuang、renwenjiaoyu、shengtaijingji”dejinzhuanyehuaxinsongjiangjiansheguihua，tongdengcaili，tuxianguanjian，laokaolicunaxiangguokugongzuoshangzhongren，zhuyaotuxianzaiqiಞge“jiaoju”。

1．集中經濟性優質化量壯大，栽培可不斷壯大金銀珠寶，有他這輩子的財源

chongfendiaodongg60kechuangzoukuopaizifanying，zuodazuoqiangjiaoweixianjinjiagongjiagongyeheshitixingshehuijingjidechanyeyuanquhaian，buxirenkekexueduoyuanhua，baochidiaozhengyingshangshengtai，zuchengshihuikaifadegongzhenxianxiangshangxiaqixin。sanshijinjinweiraozuiweiguanjiandexingpinpaihezuiweiguanjiandegegelingyu，jiashangdacaizhengzhichukeyijiaodu。2019nianguokuzaizhijigongsibuduanfazhanfangxianggongfangjin24.60yiyuanrenminbi，zhuyaodeshiyongyu：gu💮lidefazhanjiaoweixianjinzhizaochuye5.49wanyimeiyuan，dezhichiqushixianjinfuwuye0.96yirenminbi，jiakuaikejifazhandechuangxin、zizhuxingchanpinpinpaizhanlveguihua1.45yimeijin，seodeyouxiurencaifazhanqianjingzhuanding1.436yi，xiaozhongxingqiyezhufazhanjinbuzhuanding14.89duoyi。eryaoweiraozhu“tizhizengqiangyaoxiao”quanmianshishizhudongxingminzhengxinzheng。weijiaqiangzuzhilingdaominzhengyingshouwengutigao，zhidingfanganbanbuquduijiezhen（yuanquguihua）tuanduijilixingcaizhengzijintizhiwufadeng，duoguanqishangzhangdongbenqugejiezhen（gaixiangmu）zuzhijiegouyinglideguanjianxing，biaoyangjiezhen（gaixiangmu）bawoguojiajingjiyouzhiguanliliangbuduanfazhan，kanzhongzhaoshangdailihuishang，soujiyinglifazhanqianli，zhuashifucaifazhan。

2．對焦保駕護航和有效改善標準，提高標準事業性未來發展標準

yigejingjiaqiangjichujiaoyu、yidingqingjie、shehuicunzaihouqinbaozhangcuoshidengminshengwentiwentifangmianjinrujijixing，pinmingxuanzhunminshengwentiwentipingjingwenti，youyongtigaogongtongfuwuzhiliangduibanfenhua，zhazhashishiyaozuohaohouqinbaozhangcuoshihehuanheminshengwentiwentiyixiangzuogongzuo。2019niangaiquminshenggongchengchanchu124.93yirenminbi。shouxianshijiaoyuxuexiaofangjin41.61yigangyuan，zhongyaoshiyong：longtengxiaozhongxiaoxuexiao、yongfengjiayuanzhongxiaoxuexiao、xinqiaoxinminxindexiaoxue、zhongshanrongmeixiaohaiyuandengxingjianxiangmu，zhusuloudazhongxiu，jichujiaoyujiaoxuehuanbaoshebeizulinfei，jichujiaoyuyiyishejichanchu，xiaozhongxiaoxuexiaoqidongbaozhangcuoshideng。eryaoyiyaoweishengjianduchanchu17.38yimeijin，changjianyongzuo：songjiangquhexinzhuankezhengxing、jiutingzhuankezhengxinggaigaijianxiangmu ，yizhuankezhengxinghejichengzhengxingweishengjianqingkuangfuwupeixunzhilianghexinshiyongfuwupeixunyoubaozhang，gongkaiweishengjianqingkuangfuwupeixunzhiliang，zhengxingshichangjingjijiuzhudeng。sanshishichangjingjifuwu𓆉peixunyoubaozhangkaishi37.31wanyimeiyuan，qizhuyaoyongzuo：nianjixingnongcuntuiyangbutiejin，nianjixingzonghebutiejin，chuangyexingjiuyechuangyejigongyishiyexinggongzuobutiejin，yanglaobaoxiangongneng，zhitizhizhangrenshifupin，shijieqiuzhudeng。sishixiangxiafuxingfuchu10.66yi，yibanguangfanyongyu：nongcunfazhanzongheshouzhu，doushizhihenduonongchanpinjiagong，xiaoshancungaige，zongkaidimianguanzhifazhandeng。wushidechengꦿshishengdaogaigetoushen17.975yi，zhuyaodeshiyongyu：laochenggaibian，jiujiefangzonghegaibian，punandiquhuafentianranshuiqijiezhuangxiangmugongchengdeng。caizhengxingzhichuzhongjiubaochizaixunsujinbuzhongxunsucujintuidonggaiqutongyongxingbaozhangshuipingfangxiangjitongyongxingbaozhangxiaoguo，baozhenggaicaoxunsujinbujishuchengguojiaoduogengpingdengjingzhengmoufuligezurenminganbuqunzhong。

3．凝焦生態景觀現代化開發，打照藝術環境優美地區

bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguojianxingjingcaifenchengkuaisufazhanbeijing，chixushijianshenhuafangshuifenweijibenzhishitixiguihua，tigaorenshijianlijingcaifenchengfangshuikongjianquyu，fenlijutishishi“siwangrongweiyiti”yitihuajiaotongyinxing，yuanyuanbuduanshenggaochengquri𒁏zichaxiepinzhi，zhutuiguihuaxiandaihuaxinsongjiang。bashifangshuifenweijibenzhishitixiguihuajibaohutourudao10.356yi，zhushuayonglai：meiyongtongfenleiguanliyuantoujiandukongzhi，pingshimeiyongtongqingliyingdui，zirankongqi、hedi、tudidenghuanbaobiaozhunpinggu，jiexinhuayuangezhongjianshenfanglvdaozhizuodeng。dierhediguankongjishengtaihuanjinglinguoyezhizuochengben19.91wanyi，guanjianzhongyong：hedijizhihuagongzuo，shuiwujianzhuxiangmujibenshigong，hedihuanjingzhengzhi，nongcunhuodonghuodongjiangwushuizhili、lvselangdaojibenshigongdeng。sanshizonghejiaotongwangjibenshigongzhuru17.64yiyuanrenminbi，zhongdiancaiyong：youguidianchet1、t2xianshuilixiangmu toujian，wuzhugongluqiaowangxiufushuilixiangmu ，ronglelushebeidaxiu，jinyulukuayoudungangshuilixiangmu ，chentagongluqiaowang（xiexin—jinshanqudidaijie）gaijianguochengzhong，g60songjiangduanwenxianglulijiao，yuanxiaokunshanbqulutugoujiandeng。sishizhongxiaochengshiquyukaituoguanlifangmiantouzi26.36yiyuanrenminbi，zuizhuyaodeyongzai：dongbeibudoushixiujian，dajugongjianpeibeixiujian，gengdizigeilvbingqie gengdijianqingyaomingquedeng。wushitesewenhuashichangfangru7.88yigangyuan，guanjianguangfanyongyu：guangfulinjiaoyehuangruoertonggongyuanhesongnanjiaoyehuangruoertonggongyuanguihua，songjiangquzixunshandongxinnongshangruanjiankejiyouxiangongsifuwuzhongxinzhan、lishiwenhuasongjiangdehuodongfuwuzhongxinzhanguihua，shifanqudujiayoushixuanchuantuixingshenzhidujiayouyingxiaochuangxintuijiehui🌜deng。shunlitongguobayuanlinguanyuwenmingjingyinglinianquanmiandeshentoudaodadoushiguihuahezhili，kaizhanshijudadoushihuanbao。

4．專注國庫創新工做，帶動國庫管理方法更好新一輪建全

yixingchengxianshidaihuacaizhengyujuesuanjiandujizhiweiduifang，yizuixinlinian、gengshizhengcecuoshi、genghaofuduguoyingjinxingyujuesuanjianguanjiandujizhichuangxin。wushijinyiciyouhuaxinloupankutoujian。lianxushenrujicengjinyiciyouhuaxinloupankukongzhixitongjiagousheji，jiangyujuesuanjixiaokaopingjianguanyuxinloupankutoujianshendu1jiehe，yaoyangeyujuesuanxinloupanchurukufushenjianli，jinyicijiaqiangyujuesuanshiyebiandekexuejishuxing、gengzhengquexing。erjidujinyibuguokumijihuafukuanguangdianshebeihuachuangxin。dangnianyizhao“wenshenjinxing，chubushishi”dedeyuanze，qingchuguojiyewubumenbuzou，shengjixitonggaijianguojiyewubumenpingtaiwangzhan，zaiqubenjiyujuesuanbiaozhunxianshangyingxiaodefengfujingyangenbenshang，quanbujinxingjiezhenguokumijihuafukuanguangdianshebeihuachuangxin，gejiezhen461jiagongchenggaifeiyonggongchengfeiyonggongchengyusuanbiaodanweimingchengyisuoyou zhiding。sanshiwenzhongyoujinjinyibutuidongxiangxigongchenggaifeiyonggongchengfeiyonggongchengyusuanbiaoxiaojikaopingyewufuwuzhilixitongshangban。zhidingsongjiangquxiangxizhidinggongchenggaifeiyonggongchengfeiyonggongchengyusuanbiaoxiaojikaopingyewufuwuzhilixitong🌊shangbanshejifangan，jianggongchenggaifeiyonggongchengfeiyonggongchengyusuanbiaohebian、gongchenggaifeiyonggongchengfeiyonggongchengyusuanbiaozhiding、gongchenggaifeiyonggongchengfeiyonggongchengyusuanbiaojinxingdiaojie、zhouzhuanjinzhifuyuxiaojikaopingjiandudefuwuzhilizhinengjiaoronghe，yijuxiaojikaopingqiandianping、houdianping、zaihaitebieyewudianping、xiaojikaopingzhuizong、xiangguanbumenzonghedianping，xiangxizhidinggongchenggaifeiyonggongchengfeiyonggongchengyusuanbiaoxiaojikaopingyewufuwuzhilixitongshangban。sishinulilixingkejieyue。wendingyingzaoguo“jinzheyitian”siweifangshi，qianghua“sangong”shiyefeiyewufuwuzhilixitong；yanfanggusuanzhuijia，jinyibupouxipanbiegusuanhaoxiangmugaibianhegaidongdezhegelilunyiju，yaocongyancongjinshenhezhongzhenbie；jianghuiquanliyajianqiyebangongfei、zhidaofei、dahuifei、jiaotongfei、xialingranggongzuofeidengjibenshangxingqitazhichu。

zheweidaibiaoren，2019nian，zaiquweideduideguanyuanhequrenmindaxuejiqichangweihuidejianshifudaoxia，zaigejiezhen、gegebumenmenheshijie duofangdetuijindazaixia，zaoshouxingshifashenggaibiandexingshiyanjunrennaiꦡ，jiejueshihuiercichuangyededuohouchili，quanshengminzhengxiangmufeiyonggaisuannaxiangshiyeshangyiguiyiguifenliluoshi，minzhengxiangmufeiyonggaisuanxinzifenlizengzhang，minzhengxiangmufeiyonggaisuanjianguanxuekeyaoqiu，minzhengxiangmufeiyonggaisuanxingzhengtizhigaigebutingdekaizhandiaoyanluoshi。keshi，womendoudouyebaochiqingxingdikanqingsuoxuandouchanshengdenandianhetiaozhanziwo，qizhuyaoyou：ganshoudaodisanchanyeshangxinghuoshijianshuijiangfeijiangfeixiangguanyouhuizhengcedengyingxiangdaodeyingxiangdao，minzhengxiangmufeiyonggaisuanchuangshoushuiyahenanyichixubaochijiuyueda；zaifenliluoshiyishihuaxinsongjiangjianzaoxianchengzhong，xianjintoushenxiaofeixuqiuyeriyijinyibujiaqiang，minzhengxiangmufeiyonggaisuanshouruzhichuneibumaodunfeichangzhongyao；zaigaozhililiangzhuanxingdedaozhilu，yinggairuheyinlingminzhengxiangmufeiyonggaisuanxiangguanyouhuizhengceduishitixiandisanchanyeheteseqiyededeyouhuafanying，huanbixuyaokaizhandiaoyantanxianhefansi；minzhengxiangmufeiyonggaisuanxiangmufeiyonggaisuanjianguanshizhongdouchanshengbuzuzhichu，xiangmufeiyonggaisuanjianguanyukaohejianguanyitihuajibenyuanzejinyibuqianghua，jiakuaisuduxiangmufeiyonggaisuanshixingxuexijindujutidejuticuoshijinyibujinyibujiaqiangdeng。duizhege，womendoudoujiangxiangduigaoduzhuyi，zaijianghuideshiyeshangzhongtanranmianduinandianhenandian，jinyibujiaqianggaishupaicha，ti🃏gaorenshishiyongguanyongjutidejuticuoshi，renzhenfuzeduifuhexiaochu。

二、2020年預算草案

 

2020nianﷺbenqucaizhengbumenkaizhigusuanpeibeidekaohepingjiaxiangfashi：yangeyaoqiuzijiyiyouquansuizhuhulianwangdegaosufazhan，xinshidaiyingwenzhongguoneiditesewenhuashichangziyouzhuyililunweijiandu，xinyilunshenketuijintixiandangdedangdeshishierdahedangdedangdeshijiujiesizhong、sizhongnongcungongzuohuiyineirong，shenkezhuanyexuexishenketuijinyouquanzongdangweishujikaochadongguanhexinganbujianghuashenjing，xixinshenketuijintixianzhongyangjunshishejiaojingjigongzuohuiyineirongshenjing、guoqingjieshiweibacinongcungongzuohuiyineirong、wujiequweibacinongcungongzuohuiyineirongshenjing，zaiquweidegangqiangganbuxia，bawoxinyilunjianqiquanmianxiaokangshichanggongzuomubiaoshenqirenwu，hangshikuozhan“yidemubiao、sangegongzuofangan”dezhanshuyouquedian，jianchixiaquwen🐽zhongqiujinbangongzongxuanlv，jianchixiaquxinfazhanqushidehexinlinian，zaifuzaxingxingshixiajianchichenshifeichangdexiangfaheyongqidanliang，kuanyuzhanxianbuxuyaobochuzaisongjiangxinhuangjinshidaixinkaifazhongdezhinengbumenxiaoyong，shixingjijixingdongdebuxuyaobochuzhengce，juebuyasuodetongchangxingbochu，xiehaocezhongdianfanchoufuwubaozhang，zhuashidafutishengdishinengjiheneizaizhengduoli，buxijiakuaidishizhengzhihuanjinggongnenghezhengzhihuanjingjibie，tongchouguihuayouxutuijinwenfazhan、cujigougaige、diaojiegouleixing、bianminsheng、fangfengxian、baopingheng，shixianshenghuozhengchangyunzuozaihelihuaqujianche，henzhuaquanfangmianchengliquanmianxiaokangshichangjingjihe“shisiwu”guihualuoxiaweimushouguan。

（yi）2020niantongchangshihouxiafuwuxingcaizhengyusuananzhuangshihou

1．2020年普通公開項目預算薪資收入及精力籌劃

helikaoliangbenquhuasuanfazhanzhuangdashichangxuqiuheyouhuizhengcedeyinsu，2020nianquanshengyibanlaishuogongtongfeiyongchunshourumubiaowei223.15yimeijin（jian🍨fulu🐻yi），bifazhan6%。jiafashoucaizhengjuyuzhidingjingjintiexinzi71.19yirenminbi，diaochuyusuanbiaobaochiwendingdiaozhunhuobijijin21.5wanyiyuan，diaozhiguoqizijinshengchangaisuan0.91wanyi，quniantongqijiezhuanxinzi9.086yi，shinianqianquanshiketixiandabufengonggongcaizhengyusuanzijinlaiyuan325.83yirenminbi。zhongjin：qubenjiziben256.19yirenminbi，zhenjizichan69.64yirenminbi。

liyong“liangruweichu，shouruzhichubiaopingheng”defeiyongshiyebianbiaozhun。2020niangaiqutongchangqingkuangtongyongxiangmuyusuanzongzhichuniding325.83wanmeiyuan（jianfuluer）。fenleiciwei：qubenjigongchengyusuanfuchu256.196yi（jianfuzhusan），zhen🙈jigaiyusuanshouzhi69ꦇ.64yimeiyuan（shizhiquduizhenzhuanjiaozhifufangshi11.18yimeiyuan，jianfuzhuba）。quanshengshinianqiandabufenfuwuxingxiangmuyusuanshouruzhichudongpingheng。

2．2020年區本級一半公共信息預決算費用支出 安裝

2020nianqubenjidabufengonggongxinxigongchengyusuanjieyuniding256.195yi，zhongdianshiyongyuxiamianwenti：

（1）tongchangqingkuangxiagonggongxinxitiexinfuwuxingzhichu16.24duoyi。zhuyaopeibeibenqutongyongtiexinfuwujiqieshibaozhangzhengfubu🎃menweishengshiyejicengdanweijinxingxingzhengzhinengdengjingfeijiaoyuzhichujiaoyuzhichu。

（2）hangܫkonghangtianfuchu0.36wanyi。baokuoshezhiminfanggongchengshigongfazhan、shenghuosheshijixieshebeigongzuodingqijianchaheguofanganquanpeiyucehuahuodongdengzongzhichu。

（😼3）gongkaideanquanqitazhichu13.91shangyiyuan。jutinidinggonganjigou、sifaxingzhengdengpinganjigoudezhengchangqingkuangzhuanyunhejilvshenchazhuanxiangzijin，yingjizhuangzhi、xinxineirongshebeidekaijiyunxingbaoyangdengqitazhichu。

（4）jiaohuangbochu41.366yi。baokuopeibeideyuerjiaoyuzuzhi pingshichuliyunzhuan、jiaoxuepingjiafuwusheshixiujianhuozhedeyuerjiaoyujishupeixundengꦿshouzhi。

（5）kexuexinjishuxinjishubochu4.99yirenminbi。baokuofenpeijianglikexueshenmeshichuangxingongsi，kexuegongguanxiangmu，gongyichanpinkaifa，zhichenggaoxingaoxinchanyegongyigaoxinchanye🙈tishengdengzhichufeiyong。

（6）wenhuayishuwenlvtiyuleiyuwenhuachuanbofuchu4.3yi。changjianzuzhirenwenzhishihetiyujiaoyutiyuzhongxinguantoujian、ꦗtiyuzhongxinguanzhuangzhizhuanyongweihubaoyangyubaoyang，pinguozhichizhaokaigegongzhongrenwenzhi꧙shiguocheng、dujialvxingxuanchuanfanganjijishiyongrenwenzhishichanyehuatishengdengkaizhi。

（7）shehuishenghuoweihuhedaxueshengjiuyezongzhichu26.03yi。zhongdianzhidinggaoxiaobiyeshengkuaisufazhanzhaiquan、zhaogongzuobuzhukuan、sizhong🦄fuxu、tuiyianzhi、shejiaoxingfuli、shejiaoxingzuzhikaizhandazao、shangcanrenrenbangkunyijingtudizhengshoushehuiyanglao🐓buzhujindengfeiyong。

（8）shipinweishenggengjiankangjing🐻feizhichu17.44duoyi。zuizhuyaozhidingyixuebaozhangqingjiegongsijibenzhengchangyunzuoshiyefei、yixuebaozhangzhuangbeigouzhifeijiweixiubu、yixuebaozhangjiuyuanhuozhecehuashengzhibuzhufeidengfeiyongzhichu 。

ꦯ（9）nengxiaojiankangfeiyongzhichu 2.086yi。zhushuazhidingquyubeiwurandejiance、dinenghao♊jianghao、beiwurandetanpaifanghuoshijiagongyejiegoudeshedinggongzuofanganjintiedengfeiyong。

（10）chengxiangtongchoushequfuwuzhanzhichufeiyong34.47yimeijin。zhongyaozhunbeigonggongxingpeitaoanquanshe🌠shiweihubaoyang、genjipeitaoanquansheshishengjigaizao、gonglulvhualvhuayanghu、huanweigongrenshuxuezuoye、feiliaoyufang𝓀xiangyingchengshifazhanzonghezonghezhifakaizhandengxingzhichu。

（11）nongyeshuishouzhi23.06wanyi。zuizhuyaodezuzhishuichanyedeshengchanbutiebiaozhun、yishixianhuashuichanyekaifa、xiangcunlvyouzhenxinxiangcungaijian♓、qiushuhuyang、shuigonggongyongsheshiguanlikaifa、geixieshuigongyongsheshiguanlihuyang、cunlishenghuofangshishenghuowushuijinxingchulijijiheliuzhengzhi꧒dengqitazhichu。

（12）jiaotongpeitaozhuangxiebanyunfeiyong16.56wanyiyuan。zhuyaodebuzhiyubatiebu、fangxiangfazhanheweihubaoyangdengshouruzhichu。

（13）cailiaokanceshiyexinxindengbochu15.84wanyimeiyuan。tongchangzhunbeizhongdezhizaoyeshangjiayouhuizhengceqiancai，pinguozhichigaojishugengxingaizao、gaipinpaijianli，tigaozhizaoyeshang🍰jiafazhanfangxiangzhuanxiangjihuatiebudengjieyu。

（14）shangjiayewuyedengqi🌌tazhichu0.95yiyuanrenminbi。guanjiananpaihaomouyizhizaoyefuzhu，cujinhuideshengchanjingyingxingfuwuyehexuelichuangyipptzhizaoyekuaisufazhandengfuchu。

（15）shengtaiziyuanhaidixingxiangdengshouzhi0.6❀1yirenminbi。zhuyaoshijihuadimianjingying、diaochahuan🍷youjingxiangtaizhanyunyingdingqijianchadengfeiyong。

（16）zulinfangzhiliangbaozhangjingfeizhichu20.4wanyimeiyuan。zhuyijihuabenqulaochengbiange、nongcunfangwufangwugengꦯxingaizaobiangehuolingyimeitiandebaoxiudengkaizhi。

（17）diaoweipinwuzhichanchushouzhi0ꦚ.79yi。zhuyaoshezhiqujicunlianglianglaowufeijihuishoujiarenzhuchangshangpinxinxiliangjiagexiangchadaikuanlixi、guwuchuiganfeidenggongyijijinxingjiujikuanfeiyongzhichu൲ 。

（18）zaiqingfangzhijiyingjijiuyuanjianguanfeiyongไ1.73wanyuan。zhuyaodeanpaianquanbaozhangfanghuchanshengyuanchengjiankongdeguanli、xiaofangxitonganquanbaozhangfanghuꩵgongyongsheshidingqiweihuyiqidizhenzaihaijiancewangdengqitazhichu。

（19）jieඣjiaofei5yimeijin。baokuozhunbeirendaihuishenpiquanfeiyongyusuanhouguojiadiquheben𒉰shengzuihuotaidejiaoyutizhigaigeyaodian、lisuodangranshanghaijiuzaiyaodianbaokuoqitadenanyuliaodefuchu。

（20）gongsizhaiwufuxibochu2.335yi。hexinfenpeixiangguanbumenxunchanggongsizhaiquanfuxikaizhi。

（21）lingyigeqitazhichu7.74yigangyuan🅺。baokuofenpeishishizengrenzengzidengdezhengcecuoshifangmian﷽、tebiedezuoyeyouxiaobaozhangle、beishangyidengjingfeizhichu。

douanzhaodifangheshixiangguandedangzhengzhengfubumenlixinglixingqinjianjieyue，yankecaokong“sangong”jingfeizhichubunengchaoguolequnianchengbenyusuandetiaojian，2𓃲020nianzhenggequ“sangong”feiyonggaisuanwei8515.94w，bibennianfeiyongshujianshao2.00%，zhongjian：qubenji“sangong”yubeifeigaisuan7497shiwan（jianbiaogeshi），biqianniangusuanshuxiadiao0.77%，shizhiyingongchuguolvyou（jing）zhuanxiangzijin810.00wanshi、guojiagongwucheliangshiyongzulinfeijiyunzuobaozhangfei6288.24wanmeiyuan、yingongshangwujiedaifei398.76shangwanyuan。

（er）2020niandifangzhengfuxingguquanjijinfeiyongyusuanzhidingyuanyin

1．2020年人民政府性基金、期貨、現貨、微盤財政預算收錄及資金具體安排

2020nian，zhenggequzhengfubumenxingsimujijincaizhengyusuanyingshou65.75wanyuan（jianfuzhusi）🔜，suanshangshilizhuanmenbutiejinnianshouru0.28wanmeiyuan，siyongwangnianyue43.65yirenminbi♔，zhengniankequedingyongdaodedangdizhengfuxingmujijinhezijinzonggong109.68shangyiyuan。gaiqubumenxingzhaijuanxiangmuyusuanxingzhichu109.68yigangyuan（jianbiaogewu）。qunianquzhengfuxinggupiaojijinchengbenyusuankaizhidongpinghengji。

2．2020年幾項地方政府性貨幣基金收支概預算環境

（1）chengxiangtongchoujiedaobanfeiyong105.37yiyuanrenminbi，jinlai：

guoyoukonggujititudishiyongquantudichurangxiaoyianzhuangdezhichufeiyongwei96.7shangyiyuan，zhuyaodeyongdao：jiezhanggei🍃jiezhen、gongyequdengguoyoutudiguapaichurangyingli43.56yi，huishouliyonghuabuzhu106yi，zhaijidishouchu14wanyimeiyuan，zhengfubumenzhuzi💞xiangmuliucheng18wanyimeiyuandeng。

qujicaoyegengdidajianqianchouhuadezhichufeiyongwei0.19wanyuan，guanjianshiyongzhongzhiyezonghepingguguihuashejidipiyelihuodongdeng。

diqujibentiaojianshenghuopeitaosheshishenghuopeitaofeizuzhidefeiyongzhichu wei5.15wanyi，꧋dabufenyingyongyupunandediqujuyouqijiezhuangdengshizhengjianshesheng🌳huosheshihegongjianshenghuosheshixiangmuliucheng。

wushuichucuncaozuofeizuzhidexingzhichuwei3.33yigangyuan，zhongyaoyongzuo🎶wufeishuijichusheshizhengchangyunxingfeijigongyefeishuituoshanchulifeideng。

（2）財產付息結余1.85yi，zhongdianyongzuofubumenzhuanmenqiyezhaiquanlilv。

（3）fuzhaifuxihuanbenkaizhi1.5wanyiyuan，shouyaodaitijiaochuzhengfubangongshizichabaogaogongsizhaibenqian。

（4）shehuixingweihu、shishicaicishan💛jindenglingwaitouzijijingongcheng🃏yusuanjingfeizhichu1.01duoyi，zhongyaoyongdaodazhongxiaoxingdaba（shanxia）yiminzhengcehouxudalizhichi、shequyanglaodanweijichusheshitishengjicaozuobutiefeideng。

（san）2020nianguoqizichanshengchanjingyingyujuesuanzhidinghuanjing

1．2020年國企資金操作費用預算納入及財政資金問題

2020nianquanshengguoyoukongguzibenguanlihezuojingyinggongchengyusuanxinshui2.45yi（jianfuzhuliu），liru：guojiagu🧸danweiyingjiaoliyi1.88wanyuan，guojiaguguli、guxishishouru0.52duoyi。suan🎐shangmeinianyingyu0.62wanyimeiyuan，jinnianyaoyongcaizheng3.02duoyi。

2．2020年國家資本公司銷售經營財政預算其他支出及穩定性情形

2020nianzhenggequguoyoutuditouziyunyingxiangmuyusuanqitazhichu2.16yi（jianfuluqi），qizhuyaoyingyongzaiguotoujituanfeichangzhishuji🙈tuanzengzi。diaoweizhizhengchanggongzhongfeiyongyusuan0.91yiyuanrenminbi，jiezhuanxianian0.01duoyi。2020nianguoyoutuditouzijijincaozuogusuanshouruzhichuheping。

（si）2020nianfangmianzhongyangzhengfugongsizhaiwuzhuangkuang

1．2020年地方中央政府公司債務限制現象

2020niannianmowoqubumenfuzhaijiaoyiewei238.8wanyiyuan，youtongchangjiekuanedu122.15yi，gongzuofanganjiekuandae𒀰116.7yiyuanrenminbi。

2．2020年問題區政府債務糾紛金額情況下

2020niannianzhongwoquzhengfujiekuanܫzijinjinewei125.89wanmeiyuan，fenweisideguozhai6ꦑ8.09shangyiyuanhezhuantiqiyezhai57.8duoyi。

 

（wu）guanganzhongdajianshexiangmufeiyongdezhidingqingxing

2020nian，quanshibuxuyaoshiqingzhuiqiuwenzhongqiujinzonggediao，zhuiqiuxinjinbujiazhiquxiang，weiraozhu shengjiyouhuazongshouruzhichujiegoude，zuobiaoxianzhongdiancun、youbaozhengya，jieshengfenpeigeleizongshouruzhi💯chu。

1．切實優化G60科創連廊市場影響力，科創能夠“松江制造”邁向“松江創造”，釋放強勁新動能

keshouxinjinzhanzongzhi，jianchixiaqugongzuodeguojiajingzhengzhanlve，kuaisushuligaoduandingzhikaifayeyindaoli、kechichuangxinxingqudongchengxuli，zhongxiaoxueqiyexinjingqishen，renjujiquxiyinzhuli。2020nianshuishouyouhuizhengcefuwuyefazhanqianjingfangbianyusuanbiaozhiding29.15wanmeiyuan。qishimiaozhunzhuyaochanyelianjidexiangmu，zaidezhichigaojishengchanlingshouyezhuanxingyinsujizanniding8.92yimeijin。diershirenkegongzuoye、shipindisandisanchanyebingqietesewenhuadisandisanchanyedenggongzuofangmianlianxuzhunbei1.29yirenminbi。sanshishipeikehunenglikexuechuangxinjishu，zengqiangxinchanpinkaifakaishi，shishikexuechuangxinjishugongsi、gaoxinchanyenenglixiaoguozhuanhuachengjidezhishifangzichanquanzhanlvebujudengwentigui𒁏hua2.13yimeijin。sishiweizengjiadazhongxiaozhizaoyeqiyepinpaipinpaichengchangningjili，chouhuadazhongxiaozhizaoyeqiyepinpaipinpaichengchangzhichixiangmuzijin14.9yiyuanrenminbi。wushirencaidebuduanfazhangupiaojijinanpaihao1.91wanyuan，yingyongyushijinggaojirencaiyinjin、peiyanggaojirencaihexiyinzhuchusedegaojirencai。

2．切實提高自己民生工程服務含量，改善共同服務市場機制，有助于各個社會的參公開發

zhuiqiuyiminzhongweigongsi，basheqingminyigongtongliyicunfangzuidajiaodu，basheqingminyimanyilvkanzuozuidebiaozhun，tuijingaigetixiananquanbaozhanghehuanheyouhuizuoye，2020nianquanshizhongxinguanlifangmianchouhua129.65yimeijin。bashishichangjingjibaozhangjizhigusuananpai37.98yimeijin，guanjianshiyong：shehuifazhanfazhanqiuzhu，jiuyewentichuangyebutie，shehuifazhanfazhanjinxingxuanyu，laolingfulideng。erjiaoxuegusuananzhuang43.22duoyi，jutishiyongzai：zhongshanrongshengpeixunjigou、yongfengchengshihuayuanxiaoxuede、chedunhuayangpeixunjigoudengpeixunjigouxinkai，zhusulouweixiubuhepeiyangsheshizhejiufeiyuweichibaoyang，jiangshijunduidejianshe，peiyangkongzhiyanfahepeixunkegaigedeshizhideng。sanshishequyiliaoqingjiexiangmuyusuanniding20.03yirenminbi，zuizhuyaodeyingyongzai：jiu🦹tingdejigougaigaijiangongcheng，zhongdiandejigoujixiechekugaigaijiangongchengjizhengtaodapeigongcheng，yixuedeshebeizulinfei，shehuihuayixueyuanzhu，caozuofeimianjiaobutiefeideng。sishizhijishancunzhenxinquanqiuzhanlve、zhejiangnongcunzhuanxingtishengchuangyexiangmujutianpai13.04yimeiyuan，dabufenyongzuo：nongcunshenghuodajianzhuanxingfazhanshenghuosheshi，yuyezongshangbutiebiaozhun，nongcunshenghuozongshangbangdai，dangdaidangjinhenduojiatingyuyedingmudajiandeng。wushilvyouchengshitedianwanshandingmurang15.38wanyi，dabufenyingyongyu：laochengchuangxin，nongcunfangzifangwugaizao，punantianranbingqijiezhuangjianzhugongchengdeng。

3．精準發力支技創新中小城市化制作，增強和文化積淀，不斷地提高了中小城市人文歷史水準

jijiaoguoneichanyeshengtaiquancaoyuanlvyouxianjinxiaoqukaifa，quanmian、mingquetuijinxiangmukaifazhenghechengshijiaotongxiandengkuangjiafuwusheshikaifayufuwuxingziyuanfenpei，jinyibutigaoshizhengjingzhunhuaanquanguanli，jianchidazaodegengyouwenhuaneihan、gaozhiliangheyidatesederenwenlishizhicheng。yigeshitigaozhenghechengshijiaotongxiankaifaguanlifangmianshezhi21.13yimeijin，dabufenyongzai：husuhutieluxianjianshexiangmu，chentaluxinqide，xiexinguodaokuozhan，g60songjiangduanwenxianglulijiaobingqie youguidiancheheditieshichangyunyingguojiabutiedeng。erchengzhenweizhixunzhaofangbianqueding31wanmeiyuan，shouyaoyongyi：nanbudiqudaju、jiukejinxiude🌊jiansheyongdidejiansheyongdizhubeijijiansheyongdilingzengchangfenxihuadeng。sanshilvyouchengshijingshenhuabiaozhunhuaguanlifangweiqueding16.37shangyiyuan，zhuyaoyu：zhihuijiaoyujingfangpinpaijiansheguihuahechengshidefazhanไwanggehuazongheguanlixitongdeng。sishiwenhuakeanquanfuwu、tiyuzuqiuqiangquhewenhualvyouxingyedefazhandengguanlifangmianguihua5.08wanyimeiyuan，qizhuyaoshiyongzai：“liangguanzhechang”shigong，xueliyichanaihu，feiyichuanbingcheng，xuelideziyuanpaisong，renduanlianshentijianfeibuxingdaoshigong，rendaleduanlianshentijianfeiyuandian，kezhiyingdoutuiguangshenzhidianyinghuodongdeng。

4．精準發力不斷加強生態景觀守護，推動情況總合整治，要自始至終嚴格要求自己深綠的發展

nulilicufengjinglinquanhuaijingzhengzhibaozhangtixihezhengzhizhuanyenengliyishihua，licufengjinglinquanhuaijingchanpinpinzhijindeyibukeyigaishan，zhulituijinlvsejiankang、zhongfu、jienengjianpaitisheng。2020nianshenghuohuanjingshenghuohuanjingwangzhanjianshegusuanqueding55.5yi。yileishishuiwuranyuzhifenpei19.986yi，zaiwushuiguandaochanggaibanqian，yuwufenlizheng🍨xiu，fangxianglengningnuanqiguanfanjian，chengshiwunuanqiguanbiangedeng。diermoyangnonglinjianmeiyuzhongzhi♌zhiding5wanyiyuan，zailvseshengtailangdaosheji，cishangongyilinshejiyuqingjiedeng。sanshihedaozongzhizonghezongzhidengshuilishuidianshejiqueding19.57yi，shiyongyushandongnongcunwushuichucunqinglitibiaogailiangxiangmu，weiqugailiang，heliuzhengzhi，heliuchangjiujianguandeng。sishishirongziranhuanjingjilvhuayuanlinbaozhangzhidingjihua10.95wanyuan，caiyonglajiqinglichuli，huanweibaojieyingyuzuoye，pingrilvhuayuanlinweihu，jiexinhuayuanxiaoqukaifadeng。

（liu）xiangguanzaibianzhuangkuangjieshi

1．啟用項目預算安全穩定調節器債卷具體情況

yaogenjuguobanfa[2014]70haowenjianmingbiaozhun，weijinyiciqiadangzhangkonggaiyusuananquandiaokongsimujijinshuizhunjiansheguimo，2020niandabufenfuwuxingcaizhengchengbenyusuanjieyuquyongcaizhengchengbenyusuanpingwendiaodisimujijin21.5wanyimeiyuan，yongꦓzaianpailaochenggongchengjianzhuhewushuipaifangchanggaigaijiancaizhengtingtourudeng，yuelaiyuedacaiyongliangxiangmuyusuanpingwendiaojieqimujijinyingyu，tuijinbufen，zengqiangcaizhengtingzichancaiyongshehui𒅌xiaoyi。

2．住宅區多級轉到支付款狀況

2020niandishijiyuzhidingdaoqujidezhuan🦂chujiesuanwei71.19yimeiyuan。2020nianqujiyupizhundaozhenjidezhuanyixinyongkazhifuwei11.18wanmeiyuan🥃，dangzhong：yibandebiangengjiaofu8.03yimeiyuan，zichabaogaobiangengxiaofei3.15wanmeiyuan。

3．國企金融資本自主經營決算調進情況發生

zunshouguojiacaizhengxingbumenbuduiyu“yizhizengdagongyouzijinxiaoshoujingyingfeiyongyujuesuandiaorupingchanggongyixingfeiyongyuꦯjuesuandefugaimian”degongzuorenwufuheyaoqiuheshiguojiacaizhengxingbumenjuzuochude“meiniandouzaiyanchangdiaorufenpeibili，zhi2020niandacheng30%”decaozuobushu，woqujieheguoyou🌳huatouziyingyegaisuanxinziyuanyin，2020niancongjitisuoyouzhitouzishengchancaizhengyusuanbiaodiaozhibangonggongxinxicaizhengyusuanbiao9045.04baiwanyuan，zhan2020nianguoyoukongguzibentouzihezuojingyinggaisuanyinglide37.69%。

4．對區本級預決算機關單位預決算采用預制定

ju《yujuesuanfa》dishishihaojitiaofagui，zai2020nian1yue1rizhirendaihuishenpiquangusuanguochengzhong，duiqubenjixingzhengbumengusuanguanjianshourushouruzongzhichuanquanniandusifenzuchengdejineyuzhixing，gongchengshourushouruzongzhi𝓰chujiduizhenjizhuanzhizhi🌱fuxingyecankaoquniantongbizengjiagusuanshourushouruzongzhichushuqueding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshizhubujungongxiaokangshuipingshehuizhongdejueshengqianlibuhuozhinian，shi“dishiwuwu”luoxiaweimuzhishi，qucaiwujujiangjingenzhubaoweiquweirenminzhengfubangongshitebiegongzuoshangmeirirenwu，jinbunulizuorendedixiansiweiluoji，zenqiangzongzhichajue、youhuan🌟chajue、zerenyiwuwushidandangchajue，shenruyanjiuguanqie《feiyongfa》，an“zuzhichuangshou、jijiao🌼zhuzhong、xiangduiwendingzhuyao、baozhengminsheng、qianghuaguanlifangfa”desiwei，yiqieshijinxingcaizhengyusuanjixiaopingjiajianguanweiqudeshixiao，qieshiganchaoduibiaozhaoyidingchaju，renzhenfuzeguancheguancheqingkuangguanchegeleicaizhengzhichuxinzhengce，zhuahaochenggong2020nianyusuanbiaodemubiaozuoye。

（yi）jijizhudongjitinaru，bawopeiyangbiandafucai

duizhushichangjingjixiajinxingfuhe，huanrao“tizhitichan”shixingleguancaizhengtingguojiazhengce，zengjiadeshichangzhuyaoqianneng，dalaofucaijiansheguihua，tuidongdierjingjizengchangyoushuipingfazhanfangxiang。geng𝓡shichongfendeqieshifahuisongjiangg60kechuangzoulangqiyezuoyong，chongzuzaishengliyongteshuchanyequndezhengcecuoshi，miaozhunzhongxingongsideqiyede、zhongxingongyechanyeyuanqu，kuaisupeiyuwenbudefazhanfucai。erzaishixingguokuxingbumentizhijizhibiaoyangdezhengcecuoshi，zhongxinmiaozhungejiezhen（gongyechanyeyuanqu）guokuxingbumennongminzhifudetigaorenshicanyuxing，kuaisushendufaxianguokuxingbumenyinglikongjian。sanshijinjie“fangshuiyangyu”faxian，jianshaogongsideqiyedeewaidefudan，zhongxinmiaozhunwangzhanyouhuayingshangfenwei，ziliaogongsideqiyedeliliang，kuaisukeyidanhuaxiaopingmianjingjizengchangjiankangdefazhan。sishishenruxuexijutifenxiwenkongyinglixinxingshi，duofangmianmishiliandongxing，gongtongtiqinfen，tigaorenshicanyufaxianshuiyuanfucai，quebaoanquanshun♌liwanchengyizhengnianyinglirenwu。

（er）youhuadiaozhenghuafeikongjianjiegou，jizhongbaohujuminjiguanjian

duiyuminzhengcunongyawei，jieshishulaoguo“jinneixierizi”deguannian，jijiyajianputongxingpeiyuxuexiaofeiyong，jiangdixingzhengxingqidongzhizaofei，yiqigerenzi💙chanfuwuzhongdianpeiyuxuexiaofeiyong，tigaoleleminzhengpeiyuxuexiaofeiyongdetongyongxinghepuhuigongsixing。liushijiaojufuwuhetibazhongxin，zaijianxiaoduishehuixingfazhanfuwu、peiyuxuexiao、yiyonganquanxingdengzhongdiangegelingyujiaru，tibashehuixingfazhanfuwujishu，henzhuapeiyuxuexiao“liangzhongzhizengmeibian”，jiakuaituijinjianzhudejiankangsongjiang，kuaisutigaolelegezurenmindeyougan、tianmiganheanquanxinggan。dierjiaojushenrushijiluodaoshichu“xin♕nongcunfuxingquanqiuzhanlve”，dingqizhashituijinyuanshangxiacelvedezhongzhihujiyuehuajuzhudi，daidongxiangxialishifengmaobihuheyouhua，daidongcaoyetizhijiangbenzengxiaohezhongzhihuzengchanzengshou。sanshimiaozhunqianlvsejingjizhuangdafazhanshengtaihuanbaowangluowenming，quanlishipeiheliuguanzhi、feiqiwuxifen、yugongyefeishuiwushuiguandenggaizhuangxiangyingjiexinchengshihuayuangoujiandengyewu，buxijiuyuedashuifenweizhenghejinghua，jiuyuedacaolvsefazhanquandekongjianshejizhenduixing，gongzhuyoujijiayuanxiaoqu。sishijijiaodedaobaozhangchengzhenzuoyongjiakuai，zhongdashenhua“siwangronghe”zonghexingguanlijiaotongxianzhidujibenxiujian、jiucunzhengengxingaizao、dimaizonghexingguanlidixiazonghedixiaguanlangerqigongchengjibenxiujian、shenghuowuwushuichulichanggaikuojiangongchenghefenpizilaishuigonggongsheshibiangedengdijipeitaosheshidajian，quanmianxingjiakuaixianchengchanpinnengji。

（san）jinglianbuxuyaojuzhili，zhulishangshengbuxuyaojuxindaizijinshiyongdeqianjing

zaijianshijinyibucaizhenggaisuanbumennaizhimeiyiweiyuangongcaizhenggaisuangaisuanwuranzhilihegaizhijixiangbenzhigongzuo，zongshifazhancaizhenggaisuanbumennaizhimeiyiweiyuangongjingjishiyongshehuixiaoyifenxi。shouxianlvxianyouxutuijincaizhenggaisuangaisuanyejikaohewuranzhili，qianghuazhuangbeiyejikaohekaohebaogaodanzongheyunyong，cujinsuduzujian“jiaoqianbiwenxiao、meixiaoguodebizhuize”deyilaiguanxixinkaoheguize，lvxianshangshengcaizhenggaisuangaisuanyejikaohewuranzhilishuizhun，jianshifazhanshixianzhongyangrenminrenminzhengfuwuranzhilixingnenghexingzhengjiguanxiaonengjianshe。diershizhuahaoshixianzhongyangrenminrenminzhengfugouzhichanpingongzuojingzhunanquanfuwufangfadeduchawuranzhili，jinyibugaijinbenqushixianzhongyangrenminrenminzhengfugouzhichanpingongzuojingzhunanquanfuwufangfawuranzhilixinkaoheguize，jinyibuyouxutuijinshixianzhongyangrenminrenminzhengfugouzhichanpingongzuojingzhunanquanfuwufangfadeyejikaohekaohe，riyiwanshanshixianzhongyangrenminrenminzhengfugouzhichanpingongzuojingzhunanquanfuwufangfadebumennaizhimeiyiweiyuangongyitihuaduchaxinkaoheguize，chengxingmiqiepeihedehenhaotaishi。sanshizhuahaocaizhenggaisuangaisuanfeiyongfeiyongzhichu wuranzhili，zengjiarenshicujinsudujinxingxuexijincheng，zujianriyiwanshanjinxingxuexijinchengyumeiniancaizhenggaisuangaisuanbuzhideguaganxinkaoheguize，baozheng fenleiminshengyuzhuzhongxiangmufeiyongfeiyongzhichu dejinxingxuexijincheng，shangshengjingjishiyongshehuixiaoyifenxi。sishifeichangxuyangeweixianyinsufangkongyidifangrenminzhengfujigouzhaikuanweixianyinsu，helihuazhidingyidifangrenminzhengfujigouzhaikuankaizhizongliang，jianjuefanduijiejueyidifangrenminzhengfujigouyinxingzhaikuanzongliang，zengjinjianduweihufucha，zhunquefuze，feichangxuyangezhidingyigedifangyidifangrenminzhengfujigouzhaikuanfuzezhuijiukaohejizhi。wushituiguangshiquanhekaizhifuzefenwei，zhunquedanweiweihugangweizerenzhi，gaoqingchuquzhenduojizaichangjiangongtongfuwudedaobaozhangqianyanjishu♋decaiquanshiquan，rijiandazaofuzekanbuqingchu、caizhengtingzijingoutong、dedaobaozhangqianglidecaizhengtingyingxiang。

geweilaobanshi，guanmeihuanxingjiangfengxian，xinnianbuduanchuangxinmingtian。2020nian，quanguocaizhengjuzuozuoyejiangjinjindizhuazhun“wenzhongqiujin”dezuozuoyezongfengge，baochixinweilaifazhanfazhanlinian，baochiyizongxuqiucezuchengbufenxinggaizhideshizhizuoweizhuxian，baochiyigaizhideshizhifazhanweitui๊li，qiyechuangxinweishi、weishiweigan、kenanpinbojinqu、yongganpinbo，yigenghaokuankuodenandian，genghaoxiaoguodeshebei，genghaojingyiqiujingdegongzuozuofeng，quedingzuowanyizhengniannaxiangzhibiaogongzuo，weitishengxiujian“kechuang、wenhua、shengtaibaohu”dexiandangdaihuaxinsongjiangzhizhuzaixinshidai！yingdingzhulichenglixiaokangshuipingdangjinshehui！

budiyubaogaomoban，qingyujueyicaoan。

 

 

 

 

fuluyi：2020niansongjiangqupubiangongtonggusuannarubiao

biaogeer：2020niansongjiangqutongchangqingkuanggonggonggusuanjingfeizhichubiao

biaogesan：2020niansongjiangququbenjiyiyanggonggongfuwucaizhengyusuanfuchubiao

fulusi：2020niansongjiangquzhenzhengfuxingjijin、qihuo、xianhuo、weipanjuesuanxiaoyibiao

fuzhuwu：2020niansongjiangrenminzhengfujiguanxingjijintouzifeiyongshouzhibiao

fuzhuliu：2020niansongjiangquguoyouzhizibentouzixiaoshoujingyingfeiyongxinshuibiao

fuluqi：2020niansongjiangqujitisuoyouzhiziyuanyunzuocaizhengyusuanfeiyongzhichu biao

fuluba：2020niansongjiangququduizhenyinggaigonggongxingcaizhengyusuangaibianfu biao

biaogejiu：2020niansongjiangqushizhengfujiezhaijibenshangdedengjibiao

fulushi：2020niansongjiangququbenji“sangong”jingfeicaizhengyusuancaizhengyusuanhuanjingbiao

表格一

2020年松江區似的公用設施估算收錄表

方：上萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區般通用預算表花費表

gongzuodanwei：wankuairenminbi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級平常服務性財政預算開支表

政府部門：萬元左右

 

微信備注名：

yi、zhuangbeizengfumingxiandeshihouchanming：

1．“lingwaidezhonggonggonggongshiwukaizhi”kuanjixuekeqiang꧙huataida，jutiyuangushi2020nianjiebianxiaoquyunxingzhejingfeijingfeixingzhichuyou“lingyigexinnongcunxiaoqukongzhishiqingchulijing🔯feixingzhichu”diaozhengzhi“lingyigegongchandangyuanshiqingchulijingfeixingzhichu”；

2．“chengzhenzhongxiaoxingxuexueshengsushejichujianshe”xiangjikemubiaobianfuguoda，dabufengenbenyuanyinshi2020nianxingjianrongshengpeixunxuexiao、yongfengyuanyizhongxinxiaodeng，leijiniding3.1꧅5yirenminbi；

3. “te🀅kunxiangguanrenyuanjiuyuansiyang”kuanjikaoshikemuzhufuqianghuajuanjuda，dabufenzhuyaoyuanyinshi2020niantekunjishurenyuanjiuzhifengyangqitazhichuyou2019niandezhenjizhuanjiaozhifuxingyedongdediaozhengzhidanweibumenchengbenyusuanchouhua；

4．“🍰yiyongyouxiaoyou👍xiaobaozhangleledeguanligongzuo”kuanjihuijifenleizhangfuda，zhongdianyinsushixinsheyizhijigouyiyongyouxiaoyouxiaobaozhangleleju；

5．“bienongyehecaoyuanshanghuafei”xiangjihuijifenleitishengjiaogao♐，yibanyuanyinfenxishi2020nianjihuacezhong🍌dianshengtaihuanbaolangdaofazhanchuangyexiangmu2.376yi。

er、tongbixiajiangtaidadexianzhuangfanying：

1．“minzuwenhuashangpinzhanshijiqingchunqiye”xiangjikechengjianfugengda，zhuyixianxiangshi2019niananpaihaojiguanrenyuanzongheguanlicuxiaohuodongzhongjianzaijianxiangmu，2020nianwei🌊peibei♉mouxiangmu；

2．“qitadetuiyianzhihaozhiꦰchufeiyong”xiangjiguanlifeiyongzengchangfudubuda，jutiyuangu2020niankemuxiugai，2019nian“mougetuiyi✅anzhuanghuafei”rangdetuiyianzhuanghuafeidiaokongzhi“dejunduifuzhuankejiganbuanzhuang”；

3．“xinnongcunshehuishangrenshi”xiangjikemubiaotongbigengda，hexinliyoushi2019nian“nongcunfangzishenghuoqishiye”kexuekexueanpaidedangjinhenduojiatingdoushidangjinhenduojiatingnonglinyegongchengxiangmudengshouruzhichukexuekexueanpaizhi“🍸nongdifazhan”；

4．“jigenglujianzhu”xiangjikaoshikemudiefujida，zhuyiyinweishi2019nianshezhichentaguodao（xiexin—jinqiulingdiqujie）zaijian、g60wenxianglulijiaodengloupanjianshe🤡loupan🌜，2020nianqianzhidingjiaoshao；

5．“mouxiejieyu”kuanjitimudiefuxiangduijiaoda，tongchangyuanyou2019🤪nianzuzhiyinshenzhengfuzhaiwuchulijiaoyuzhichu80888wanꦡkuairenminbi，2020nianweianpaihao。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江人民政府機關性股權基金費用收益表

企事業單位：萬美金

 

 

 

 

附錄五

2020年松江區部門性債卷成本預算收支表

企業單位：萬是

 

附錄六

2020年松江區國有控股投資運營工程預算利潤表

公司：萬多

表格七

2020年松江區集體所有制資本管理營業成本預算經費支出表

廠家：萬余元

 

 

 

附注八

2020年松江區區對鎮應該共公項目預算移轉支付行業表

企事業單位：百萬元

tishi：2020niangezhendeyiyanggonggongxinxichengbenyusuanyidongzhifuxingye🦩jinzhuyaobaokuozaoyijinghenmingquedeyuzhixinghuodong，weizhongxinfenpeidaozhenjide106825wankuaizhushuaweiyugongyepinfeishuihunjiegaige、gongyepinjuzhuyongdishouchudeng，jiangbiaomingyuqigongzuoshangtuidongxianzhuangzaibannianduzhongfenfaxingpei。

表格九

2020年松江區縣政府債權核心實際情況報告

行業：上萬元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”勞務費成本預算事情表

公司：上萬元