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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

——2020nian1yue8zhuriwuhanshisongjiangquzuihoujie

renminqunzhongdaibiaoyingwenduoerbacihuiyianpaishang

濟南市松江區財務局

 

各位朋友代表著：

shousongjiangqurengenguojiaweituodaiwei，xiangzuotanhuiqingkuanghuibaosongjiangqu2019🌌nianfeiyongyusuanshenlideqingkuanghe2020nianjuesuancaoan，qingyu💮taolun，bingqingliexiyuantichulaiyijianjianyi。

 

一、2019年預算執行情況

 

2019nian，quanshicaizhengjuzuoyeyijiangchaoliangxinhaoshidaizhongguodaguangzhouteseshehuizhongshiyongzhuyililunweipingjiabiao，xinyilunluoshidangde19dahe19jieerzhong、erzhong、sizhongzhongjiweiquanhuijingshenshishenmedousou，yongxinzhangwoluoshijiangchaoliangzongjiweishujiduofangweikaochashenyanggenbendongyuanjianghuajingshenshishenmedousou，zaishiwei、shizheng🐻guanlifuhequweidejianqiangderenguanlizhexia，zaiqurendaihuifeichangchangweihuideduchadezhidaoxia，buduanchixuwenzhongqiujinde🔯shenqirenwuzongjichusediao，quanbutuijinxinzhuangdajiazhiquxiang，guanchezhixinggaopinanquanxingnengzhuangdabiaozhunyaoqiu，yiguanchezhixingmeixiangxindezhongdianshenqirenwu，duocuobingjulaxiang“sigedachaxiepinpai”，kuaisudetishengdachengshinengjihehexinsixiangzhengduoli，ganyudandangzhixiao，renzhenzixiwanchengjixiangguanlijuecebushuanpai，caizhengzhichuyusuanbiaolianjietiaojianzhengtishangchixulelianghaoshitou。

（yi）2019nianyiyanggonggongfuwujuesuanxiadashihou

1．2019年一般來說公共性成本預算年收入程序執行癥狀

quwujierenduoliucihuiyichupingyiangenjude2019nianquanxiantongchanggongyongsheshiyujuesuanxinshuiyinsuwei220.73yiyuanrenminbi，jingquwujierendaihuichangweihui2. 18cinianhuiqianfa，tongyishuzhengchangtongyongcaizhengyusuannianshourudiaozhengwei210.92duoyi，tongqixiangbidezengchang3.2%。changqixingxianshidezhi꧑xingchengxuhouguowei210.51wanyi（jianfuzhuyi），biqianniannongminzhifu6.13yimeiyuan，tigao3.0%。

2．2019年常見共公費用支出費用連接情況

quwujierenliucihuiyianpaijueyishiyongde2019nianwoqusidegonggongxiangmuyusuanzongzhichutongjizhibiaowei345.39wanyiyuan，zhongjinqubenjichengbenyusuanqitazhichu270.2yiyuanrenminbi。jingquwujierendadaibiaochangweihuidierzhongershicihuiyipingbanshenpi，tongyishuqubenjipubiangonggongxinxixiangmuyusuanjingfeizhichuyouhuawei271.39shangyiyuan。shangbannianquanshishijianwanchengjieguowei339.41wanyuan（baohanbiangengtedianxianzhengfuyibanlaishuogongsizhaiquanfeiyongzhichu 9.1yimeiyuan）（jianfuluer），biqunianxianzhi5.68shangyiyuan，biandi1.65%。dengjihuafencijixuzhixingshijiqingkuangwei：qubenjihuafei266.50yimeiyuan（jianfuzhusan），bijiantui2.95%，shunliwanchengdiaojiegongchengyusuande98.20%；zhenjixingzhichu72.91yirenminbi（♒fenweiquduizhenzhuanyijiaona18.04wanyuan，jianfuluba），tongbifazhanlvfazhan3.43%。

2019nianwoqu“sangong”zijinzhichufeiyong6773.03yuwanyuan，huanbizengchang🐓lvbiandi16.20%。zhizhong：qubenji“sangong”yubeifeiqitazhichu6092.33wanshi，tongbizengchangjianshao16.16%，shizhiyingongchuguogongzuo（jing）zijin616.21yuwanyuan、guojiagongwuyongchedegouzhifeijizhixingyunyingfei5324.94wandedaxie、yingongjiechifei151.1ꩵ8wankuairenminbi。

3．2019年一樣公益性費用預算收入支出穩定性狀態

2019nian，zhenggequchangjiangonggongxinxijuesuanchunshourubaozheng 210.51yimeiyuan🃏，jiazhubanshangshiduiqujiezhangjingbuzhukuannaru97.12wanyiyuan，diaochujuesuanweichidiaokongjijin、qihuo、xianhuo、weipan20.5yigangyuan，bennianjiezhuanshishouru17.07wanyi，congzhengfujigouxingjijin、qihuo、xianhuo、weipandiaozhi10.5shangyiyuan，congguoyoukongguzibengongsishengyiyujuesuanfangru0.5wanyi，xinpifangmianzhenzhengfutongchangqiyezhaigongzishouru9.1wanyuan，zaitourongziyibanlaishuoguozhaishishouru3.4yimeiyuan，zidongqiuhebennianputonggonggong🥀xinxichengbenyusuanzichanwei368.7wanyuan。gaiqutongchangqingkuangxiatongyongjuesuanqitazhichuchenggong339.416yi，xiangguanbumenyibanzhaiquantouzihuanbenfeiyong3.4yi，jiezhuanxianianqitazhichu9.08duoyi（shizhizhongyangjunshiheshilizhongdianjiezhuanhuoshizhengfubangongshicaigouyuanjiezhuan），zuzhigongchengyusuanweichikongzhisimujijin16.81wanyimeiyuan，cengjingshouruzhichujunheng。

（er）2019nianzhengfujiguanxingzhaiquanyusuanbiaozhixinggongzuowenti

1．2019年現政府性股權基金費用預算工資收入實行現狀

quwujierendadaibiaoliucishangwuhuiyitaolunjinxingde2019quanshizhongyangzhengfuxingji♋jin、qihuo、xianhuo、weipanfeiyonglirunyaoqiuwei75.33wanyiyuan，jingquwujierenduochangweihuidiyi 18cishangwuhuiyihuodexuke，zhengdezhengfuxingxingsimujijincaizhengyusuanxiaoyidiaodiwei80wanyi。shangbannianshishishangqiangzhizhixingzuizhongjieguowei116.37yirenminbi（jianfulusi），biqunianchuangshou7.09yigangyuan，zengjia6.49%，geju：guoyouzhidiquchujinxinzi111.13yimeiyuan，shenghuichengshililunzhishichangdisheshidapeifeishouyi1.85yimeijin，wuniwailifeiyingshou3.22wanmeiyuan，caipiaowanggongyihuodongjinnianshouru0.44shangyiyuan，dangxialoutiyongliaomujijinchuangshoutuiku0.27wanmeiyuan。

2．2019年地方政府性新基金估算結余實行時候

quwujierendaihuiliucihuiyipingbanjueyiyongde2019nianquanshishizhengfuxingzijincaizhengyusuanfuchuyijuwei103.91duoyi，jingquwujierenmindaxuechangweihuidierzhongshiqiciyantaohuishenpi，jujuezhongyangzhengfuxingzhaiquanjuesuanshouruzhichubiandongwei94.5yi。zhengnianhelilaizhixingzuizhongwei95.64wanmeiyuan（hangaitianjialehaodifangquzhengfuzhongdianqiyezhaiquankaizhi12.4wanyimeiyuan）（jianfuluwu），biqiannianjiandiao44.74yimeiyuan，chenggongzhenggaiyusuanbiaode101.2%，limian：guoyouzhishengtutudichurangjinshourulaiyuanshezhidejieyu79.03yirenminbi，jiansheyongdichubeiliangzhuanxiangzhengzhizhaijuangongzianzhuangdebochu9.4yimeiyuan，xianchenghexin꧃zhuangzhipeitaofanganfeianzhuangdexingzhichu2.045yi，jiangwushuichulifeichouhuadehuafei3.23shangyiyuan，jiezhaifuxizongzhichu1.356yi，dajiaaixingongyijindenglingyigezhengfuxingxingzhaijuanjingfeizhichu0.59wanyi。

3．2019年地方政府性股權基金項目預算開支平衡點狀況

2019nian，woquxianzhengfuxingsimujijingongzishourutuidong116.37yigangyuan，jiafashouduiqujiesuanfangshijingjintieshourushuiping22.906yi，yongshanglinianlaiyingyu0.57duoyi，biangengtedianguojiazhuandinggongsizhaijingshouru12.4yimeijin，zaiyinxingrongzizhuanmenzhaiquantouzi6yi，leijishinianqianshizhengfuxinglicaichanpinziyouzijinwei158.24wanmeiyuan。2019nianzhenggequhuafeitijiao95.64yi，zaitianshitouzizhuandingqiyezhaiquanhuanജbenzongzhichu6duoyi，lingwaixianꦕjinguihuadezichabaogaoguozhaihuanbenzhichufeiyong0.6yimeijin，diaochengzhitongchangtongyonggusuan10.5yimeijin，churuxiangdijieyu45.50wanmeiyuan。

（san）2019nianguoyouzhitouzicaozuoyusuanbiaoshenlixianzhuang

1．2019年國有制投資操作概預算凈收入施行狀況

qu♑wujierenduoliucidahuitaolunjiezhude2019nianzhenggequguoyoutudizichantouzixiaoshoujingyinggusuanshourushuipingtongjizhibiaowei1.8wanyuan，jingquwujiezhengxie▨changweihui2、shiqiciduomeititepi，pizhunguoyoukongguzichantouzishengchanjingyinggusuanchunshourushedingwei2.356yi。quannianduxianshishixingdanshiwei2.35wanyuan（jianfululiu），bibenniannongminzhifu0.74duoyi，zengchangqi45.96%。

2．2019年國有制資產經營者概算支出費用執行程序癥狀

quwujierenmindaxueliucibangonghuiyijueyicaoanjingyoude2019nianwoquguojiajinrongzibenyunzuogongchengyusuanshouzhizhishuwei1.35yi（jianfuzhuqi），changqixingshijishangshixinghouguowei1🥀.3wanyuan，bishangyiniantigao0.2shangyiyuan，shunliwanchengyuechuchengbenyusuande100%。zhuyidaitiguotouzhuangxiudagongsijulishuomingyuangongzhuangxiudagongsizengzi。

3．2019年國有制資本合作經營概算收入支出穩定平衡情況報告

2019nianguoyouhuachongfenkaiyusuanbiaoyingshouwancheng2.355yi，erqiequnianjiezhuanshourushuiping0.07yi，zaidangnianyongyujingli2.42wanmeiyuan。2019nianguojiagujijinyingyexiangmuyusuanxingzhichu1.3wanyimeiyuan，diaozhengzhiputonggongkaiyusuanbiao0.5ജduoyi，shouruzhichuxiangdiyingyu0.62yiyuanrenminbi，jiezhuanxianianshiyong。

（si）2019niantedianzhengfubangongshizhaiquanzhaiwuchabuduoqingkuangbaogao

1．2019年的當地政府機構財產限制額度問題

2019nianyuechuwoqudangdizhengfucai💧chandaewei217.3wanyiyuan，qizhongde：pubianzhaiquanzhaiwujine113shangyiyuan，gongzuofanganzhaiquanxianzhiedu104.3yiyuanrenminbi。qunian，shicaizhengjuzhidingwoqujiangxinzengzhengfujiguanjiekuanshangxian21.5wanyimeiyuan，zhedangzhong：jiangxinzengyiyangfuzhaishang🦋xian9.1yi，zhuanruzhuanxiangzichanxianzhiedu12.46yi。2019nian2019niandeshihouworenminzhengfubuzhaikuaneduwei238.8yiyuanrenminbi（jianbiaogejiu），zaidangzhong：yiyangzichanshangxian122.1wanmeiyuan，zhuanxiangzhengzhizhaiquanzhaiwuedu116.7duoyi。

2．2019年地點當地政府借款支付寶余額條件

2019nianbennianquanshishizhengfujiezhaibenxijinewei104.996yi，zhongjian：zhengchangguozhai58.99wanmeiyuan，zhongdianqiyezhai46yi。jinnianxinzengjiadejibenshangzhaiquantouzi9.1wanyi𒊎meiyuan，zairongzixuqiuputonggongsizhai3.4yiyuanrenminbi；genggaizhuanmenqiyezhaiquan12.46yi，zaifengtouzhuanxiangjihuazhaiquantouzi66yi。zhiqianhuandaijibenzhaijuan3༒.4yiyuanrenminbi，zichabaogaoqiyezhaiquan6.6wanyimeiyuan。2019niannianguangaiqudangdizhengfuzhaiquantouzikuanxianjinyuewei125.89yirenminbi，dangzhong：yibangongsizhaiquan68.096yi，duchatongzhiqiyezhaiquan57.8yimeiyuan。

（wu）2019niancaiwugongzuoshangdabufentiaojian

2019nian，woqucaizhengtingxinggangweiruguogenjuquwujierenliucinianhuixiangguandeyingwenyian，bawoquweishizhengfujiguanneironggangweiderenwu，quebaoanquanzhichukekaokuoda，neirongbaojiahuhanghehuanjiepuhuijinrong，chixuxingqieshijijituijin“kechuang、renwenjingshen、shengtaibaohu”derujinhuaxinsongjianggoujian，tongchouguihuazijinliang，youxiuneirong♊，qieshiqieshijijituijinsixiangcaizhengtingxinggangwei，zuizhuyaodechengxianzaishierge“zidongduijiao”。

1．對焦經濟能力高高素質量不斷不斷發展，繁育可不間斷不斷不斷發展金銀珠寶，有他這輩子的財源

huifag60kechuangzoukuopinpaixingxiangfuxiaoying，zuodazuoqiangxianjindianxingzhizuoyehexianxiashitishehuijingjidejujididai，yuanyuanbuduandazaikejixinxigaigechuangxin，chixubuduanseoyingshangshineihuanjing，xingchengjingjixingfazhanqianjingdewengwengshengtongxin。yigeshikoujinzhongyaocaichanhezhongdiancengmian，kuodacaizhengjudalizhichijiadalidu。2019nianguokuzaikeyizhongxiaoqiyefazhanshanggongchengben24.60yigangyuan，hexinyongdao：pinguozhichizhuangdahaozaochengye5.496yi，shiyongchengchangdangjinfuwuye0.96wanyuan，shidekejifazhanquanxin、youyishidezhudongchaxiepinpaizhizuo1.456yi，youzhirencaibuduanfazhanzhuanxiangzhengzhi1.43shangyiyuan，putongxiaodanweiqushizhuanxiang14.89wanmeiyuan。eryaoguanchuan“tizhizengqiangyao꧃xiao”luoshijijixiangshangcaiwuguojiazhengce。weizhuashicaiwugongzishouruxiangduiwendingshangzhang，bianxiequanmianfangkaishengyuquduijiezhen（chanyeyuanqu）biancexingcaiwufaguizuihaodebanfadeng，duoguanqizaijiangdongbenqugejiezhen（gongyexiaoqu）jigounianlirundejijicanyuxing，biancejiezhen（gongyexiaoqu）jizhongshenghuoyouzhihualiangfazhanfangxiang，shenzhongxiangmuzhaoshanghuishang，dongchanianlirunshili，zhuashifucaiguihua。

2．專注后勤保障和解決優惠問題，上升優惠問題企業未來發展未來發展含量

chixubuduangengdadejiaoyu、yiliaoganjingweisheng、fazhanbaojiahuhangdengbiaozhunlinyuchanchujijixing，jijijingzhundingweibiaozhunkongque，youjiaoyouliyushehuifuwupeixunfuwupeixunyunchengdenghua，jiaoqiangkaizhanbaojiahuhanghetigaobiaozhunmeixiangrenwu。2019niangaiquyouhuitoujin124.93wanyuan。yizhongshijiaoxuechanchu41.61yi，hexinyongzuo：longtenghuazhuangjigou🍃、yongfenghuayuanxiaoeryuan、xinqiaoxinminchujishexuehuile、zhongshanrongmeixiaoeryuandengzaijiangongzuo，yuanshedazhongxiu，xuexijixieshebeitianzhi，jiaoyupeixunlinianjibenjianshefangjin，huazhuangjigouxingshibaojiahuhangdeng꧅。diershiyiliaohuanjingweishenghuanjingweishengfangjin17.38shangyiyuan，changjianyongzuo：songjiangquzhuzhiliaojigou、jiutingzhiliaojigougaikuogaishuili，gonglixuexiaozhiliaojigouhejichengzhiliaojiankangzhiliangdebaozhangzhushiyongzhiliangdebaozhang，gongyongsheshijiankangzhiliangdebaozhang，zhiliaoyuanzhudeng。sanshishijiezhiliangdebaozhangtouzihuibao37.31duoyi，dabufenzhongyong：zhongnianjijieduannongcuntuiyangjingjitiebu，zhongnianjijieduanzonghexingtiebu，canyinchuangyegongzuojicishangongyiyileigongzhongtiebu，shequyanglaodefuwu，canzhangrenfupin，deshehuijiuzhideng。sishishancunzhuanxingfazhanchengben10.665yi，changjianyingyongzai：zhongguonongcunbiaozhunhuajieduibangfu，xianhuadoushixianhuazhannongyededabufen，xiaocunzizhenggai，zongkaiguoyoutudiguanzhijichujianshedeng。wushichengshidiqushangshengzhenggaijinru17.97wanyiyuan，tongchangyingyongzai：laochengchaichu，jiujiefangzhengtifenggechaichu，punanzhongbeibutianranbingqijiezhuangxiangmu deng。caizhengjucaizhengzhichuzongshiyangeyaoqiuzijizaitishengzhongyigejinglicuquanshigongyixingdefuwuxingshuizhunjigongyixingdefuwuxingchanpinpinzhi，baozhengjiaoyutizhigaigetishengzhongdachengguogengdagenggongpingyuxiaolvshouyirengenguangdaqunzhong。

3．凝聚模樣公德建設規劃，開發藝術適宜居住地區

jieshilaogulaoshujingcaifenchengjiankangdefazhanguannian，chixushijianfenlituijindedahuanjingtiaojianzhishifuwupeitaosheshidajian，jijidikaifajingcaifenchengjiankangshengtaiziyuandahuanjing，fenlituijin“siwangronghe”zonghejiaotongguanli，buxibuduantishengzhongxiaochengshirichangshenghuodezhiliang，dianzizhulidajianjindaihuaxinsongjiang。ershidedahuanjingtiaojianzhishifuwupeitaosheshidajianjibaoyangtoujin10.35wanmeiyuan，qizhuyaozhongyong：meiyongkenggeleifaxiangdiguanlikongzhi，changguimeiyongkengqinglituoshanchuli，qiliu、hedi、turangcengdengdehuanbaojiancezhan，jiexinchengshihuayuanbaokuoduanlianshentilvdaoshigongdeng。diershihediguanlijishengtaibaohunonglinshigongcaizhengtouru19.91shangyiyuan，zhuyaoyongzai：heliuchangxiaojizhiguanligongzuo，shuilishuidiangongchengjibenwangzhanjianmeijibenwangzhanjianmei，heliuzhili，nongcundiqudeshenghuoshenghuowushuizhengquechulijishengtaijiankanglangdaojibenwangzhanjianmeideng。sanshizonghechuxingjibenwangzhanjianmeifuchu17.64duoyi，zhongyaoyonglai：youguidianchet1、t2xianwangzhanjianshexiangmuwangzhanjianshe，wuzhugonglujiaotongxiufuwangzhanjianshexiangmu，rongleluzhengxiu，jinyulukuayoudungangwangzhanjianshexiangmu，chentagonglujiaotong（xiexin—jinshanlijie）xinkaijianzhugongcheng，g60songjiangduanwenxianglulijiao，dushukunshanbqulumianjianmeideng。sishidiqufanweituozhanhuodonglingyuchengben26.365yi，jibenzhongyong：dongbuxinchenwangzhanguihua，dajugongjianyiqiwangzhanguihua，shengtuchubeiliangjiqishengtujianyaohuadeng。wushichuantongyishuxiuxianlvyouchanchu7.88wanyiyuan，dabufenyongdao♏：guangfulinjiaoyelvseshengtaiyuanhesongnanjiaoyelvseshengtaiyuantoujian，songjiangquxinwenwenhuaxuexiao、yishusongjiangxiangmuxuexiaotoujian，quanyuyouwanyouwanyichuanxianshangtigaojijiyouwantigaotuijianhuideng。jingyoubalvseshengtaixiaoyuanwenmingjiꦦbenyuanzejumianlizuzhongxiaodoushitoujianhezhili，miaohuishiyijuzhuzhongxiaodoushichangjing。

4．集中國庫性創新工作中，驅動國庫性管理方法非常切實改善

yigoujianguihuahenduohuaguokuchulijizhiweiduixiang，yishengjielinian、gengshixinjucuo、budajingzhundujianshijinxingjuesuanchulichulijizhijigougaicao。yizhongshijianquanjiaqiangzhidugoujiantouzichuangyechuangyegaixiangmukugoujianguihua。chijishenrujianquanjiaqiangzhidugoujiantouzichuangyechuangyegaixiangmukushejijiagoumoshi，jiangjuesuanjixiaokaopingchuliyutouzichuangyechuangyegaixiangmukugoujianguihuashendu1ronghe，yanyaoqiujuesuantouzichuangyechuangyegaixiangmuchurukuheyantiaoxuan，jinbuwanshanjuesuanbianzhishudechaoqianxingxing、henmingquexing。diershizaicishenhuagaicaoguokujizhongshishoukejiesuanwangshanghuajigougaicao。xianzaishiyi“youxiaojinxing，chubuzhidingyige”dezhunze，henmingquequdaolingyujutibuzou，shengjiebiangequdaolingyuapp，zaiqubenjijuesuanxingyepinpaixuanchuandejingyandejichushang，zhoudaojinxingjiezhenguokujizhongshishoukejiesuanwangshanghuajigougaicao，gejiezhen461jiayujuesuanxingyeyiwanquanshiyong。sanshipingwenzhutuixiangxiyujuesuankaohekaopingweihuzuoye。zhidingsongjiangquxiangxishiyongyujuesuankaohekaopingweihuzuoyeshishifangan，jiangyujuesuanbianzhigongzuofangfa、yujuesuanwancheng、yujuesuandiaodibingqiezijin♍liangzhifuyukaohekaopingcanyuxiangronghe，querenkaohekaopingqianpingjie、houpingjie、zaihaitebiedingmupingjie、kaohekaopingzhuizongbingqiedanweizhengtibujupingjie，xiangxishiyongyujuesuankaohekaopingweihuzuoye。sishinulilixinglangfei。zuilaotigaozhixingliguo“jinjintianrizi”xinlizhunbei，quanmiantisheng“sangong”feiyongweihu；yangekongzhigusuanzhuijia，shenruyanjiuyanjiuxuanzegusuantouzixiangmudiaojiehegaidongdezhongyaoxingxing，yaocongyancongjinfuheshenqian；lituiyajiankuodahuiyishifei、xuexipeixunfei、kuodahuiyifei、chalvfeibaoxiao、daiweixiangmufeidengyibanlaishuoxingqitazhichu。

tebieganxieshizhi，2019nian，zaiquweideheshiguanlizhehequrenjianshuchangweihuideyouxiaojiandudeguanlizhinengxia，zaigejiezhen、gegebuweimenheshehuixingshehuigejiedexieshoudalizhichixia，baojingxinxingshidebianhuadeyanzhongsidakaoyan💎，buyaohuasuanzhuanhuadejijinchili，quanxiancaiwutiexindeshouhoufuwugangweibaochiwendinglianghaoluoshi，caiwuxinzishourufenlidezengchang，caiwubiaozhunhuaguanwenkexuedeguifanhua，caiwutuidonggaigebutingtuidong。keshi，.woyetounaoqingxingdikanchu yanxiayoudeguzhang hetaozhan，changjianyou：shouguojingjitiaojiantiaojianxiajinxinghuanyoujianshuixiangguanzhengcewenjianjiangfeixiangguanzhengcewenjiandengtiaojiandedaozhi，caiwuzengchanzengshouqiyahemafanchijijiuyueda；zailuoshixiandaihuaxinsongjiangkaifarenwujianlixitongqizhong，benjintoushengonggeijixujiaru，caiwukaizhineibumaodunyujiamingxian；zaiyoudezhiliangtishengdedaolupang，gairuhechongfenfahuicaiwuxiangguanzhengcewenjianduixiaopingmianjingjitiaojiantiaojianhechuangxinxingdanweideqianyinmude，huanhuanyaoshenrudaomosuohezhongyaoxing；caiwugaigongchengcaizhengyusuanbiaozhunhuajianlixitongzhaoyangyouwentiqingdan，gaigongchengcaizhengyusuanbiaozhunhuajianlixitongyujixiaokaohebiaozhunhuajianlixitongneizhishihuazongzhirengdaizengqiang，tuijingaigongchengcaizhengyusuanwanchengjindubiaocaozuorengdaibuduanwanshandeng。duiyu，.wojiangweizhizhongyaoxing，zaiweilaifazhandegangweizhongtanranmianduiguzhang heyounandu，jinyibuqianghuashenrufenximopai，zhudongzhidingyoujiaocaozuo，jiaozhenruheyingduihehuajie。

二、2020年預算草案

 

2020nianbenqucaizhengzhichuchuruyusuanbiaoshezhidezhiyinsiweifangshishi：jianchibuxieyijiangchaoliangxindeshidaizhongguoguobeijingteseshijieziyouzhuyijiazhiguanweizhidingfangan，zhuliguanqiedaoluodaoweidangdedangdeshi9dahedangde19jieerzhong、sizhongquanweihui，shenzexiaoxiguanqiejiangchaoliangzongdangweishujidiaochabeijingjuedingxingbiaotaifayanxinnian，yisibugouguanqiedaoluodaoweizhongyangzhengfushihuigongzuoshijierenwuchumohuiyixinnian、shiyiguoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuixinnian，zaiquweidejianqiangderenlingdaorenyuanxia，bazhunzhulijungongxinshidaishijiegongzuomubiaoshijierenwu，laogufanchou“yikuan zongtimubiao、sangongzuocuoshi”decelvedeyoushi，guanchewenzhongqiujincaozuozongzhuzhi，guanchexinfazhanqushihexinjiazhi，zaifanzajumianxiashulaoyingshifeiyangdequanliyifuheliliang，zugougenghaodifahuiguokuzaisongjiangxin21shijixinfazhanfangxiangzhongdezhiquandegongxiao，jutishishichongfendeguokuzhidu，zhuashisuojianjibenxingbochu，zuodaoweizhuzhongyewulingyuzhiliangbaozhang，zhuashiwanshandoushinengjihecengmiangua✅toulongduanli，bujianduanzengjiadoushiguanliliheguanliguanka，tongchouyiliaobaoxiantuixingwenchengchang、cuchuangxin、diaoshebeigouzao、minshengsheng、fangshaixian、baobuwendingxing，zuodaoshehuijingjikaijiyunxingzaiyouxiaolvfanweinei，youxiaoquebaojumianjianhaoxiaokangshenghuoshijie he“shiwuwu”guihualuoxiaweimushouguan。

（yi）2020nianyibanfuwuxingyusuanbiaochouhuazhuangtai

1．2020年一般來說共同概預算凈收入及支出分配

quanfangweidekaoliangbenquchengshifazhanfangxiangfazhanfangxiangshangshengqushihedezhengcezhuguanyinsu，2020nianquanshengtongchanggongyongsheshigongchengyusuannianshouruyaoqiuwei223𒉰.15yirenminbi（jianbiaogeyi），tongqixiangbishengchang6%。jiaxiaoshoucaizhengtingyuxiafajingbutieshourulaiyuan71.19yimeijin，diaojinfeiyongbijiaowendingdiaokongzijin21.5yiyuanrenminbi，diaochuguoqizijinshengyiyujuesuan0.915yi，shangyinian🐎jiezhuangongzishouru9.08yimeiyuan，zhijinquanguokekongzhitongchanggonggongxingyujuesuanziyouzijin325.83yimeiyuan。zheqizhong：qubenjihezijin256.195yi，zhenjizijin69.64yi。

yizhao“liangruweichu，jieyupinghengdian”deyusuanbiaobianxiedebiaozhun。2020nianzhenggequpingchangtongyonggaiyusuanshouruzhichubuzhi325.83wanmeiyuan（jianfuzhuer）。dengjifenleiciwei：qubenjifeiyongyusuanshouruzhichu256.19yiren🎃minbi（jianfulusan），zhenjijuesuanshouzhi69.64shangyiyuan（fuhanquduizhenzhuanbianfuchu11.18duoyi，jianfuzhuba）。zhenggequcengjingbangongtonggaiyusuanshouzhimingxipinghengdian。

2．2020年區本級普遍公益性財政預算費用讓

2020nianqubenjipubiangongyonggongchengyusuanxingzhichuanpai256.19yimeiyuan，dabufenshiyongxiashudifang：

（1）tongchangqingkuangxiagongtongshou🍸houfuwufuchu16.24yigangyuan。tongchangzhidingjihuabenqugongzhongshouhoufuwujidanbaoshizhijiguanxingyeqiyedanweishixingzhinengzuoyongdengzijintourujiaoyuzhichu。

（2）guofangkejizhichufeiyong0.36yigangyuan🍨。zhongdianzhidingminfangjichujianshegongchengjichujianshe、sheshijiqijiqiguan📖lizhiduweihubaoyangheguofanganquanjiaoyupeixunxuanchuanguanggaodengjingfeizhichu。

（3）gongkaianquanxinggaojiaoyuzhichu13.91wanyuan。zuizhuyaodejutianpaipaichusuo、faguandeng🃏pinganxingzhengbumendeshunlizhengchangyunzhuanhezhifalaowufei，anquandejixieshebeijiqixinxinjixitongdejinxingdingqiweihudengjieyu。

（4）jichujiaoyubochu41.36yi。zhongyaochouhuajiaodaoxuexiaozuzhi ciwaishenghuozhonggongzuoguanlijinxing、jiaodaoshebeigoujianhuozhejiao♌daoxuexiaopeixunbandengfeiyong。

（5）helijishushuipingfeiyongzhichu 4.99wan🌼yiyuan🥀。baokuonidingjilikejifazhanqushixinxinenglichuangxintouzichuangye，kejifazhanqushixinxinengligexin，nenglikeyankaifa，nenggougaoxinkejinengliqiyefazhanqushidengfeiyong。

（💫6）wenhuajiaoyuqinzilvyoutihuangyuwenhuafeiyongzhichu 4.3wanyimeiyuan。baokuozhunbeirenwenhetiyuyundongchangdijibenjianshe、changdijianzhusheshishepeidingqijiancha，buzhichijuxinghuodongfangan꧙zhongleigonggongrenwenhuodongfangan、lvyoujiudianshixuanchuanbingqie huodongtuiguangrenwenchanyedefazhandefazhandengbochu。

（7）shejiaoweihuhejiuyewen🔜tifeiyongzhichu 26.035yi。dabufenchouhuakejirencaijingjifazhanlicaichanpin、gongzuobuzhujin、geyangfuxu、tuiyibaifang、shehuigejiegejiefulidaiyu、shehuigejiegejiezuzhixingpeiyuchu、shangcanrenbangkunbingqie tudizhengshouyiyangtianꦏnianbuzhufeidengjingfeizhichu。

（8）shipinweishengyingyangjiankangfeiyongzhichu 17.44shangyiyuan。zuizhuyaohelianpaiyiliaoganjingxitong🅠pingrikaijiyunxingzijintouru、yiliaojixiegouzhifeijiqiangxiu、yiliaojiuyuanhuoshijihuaerhaijintiedengfeiyongzhichu 。

（9）jie♎shenghuanbaoshouzhi2.08wanyuan。dabufenquedingshenghuohuanjingpinggu、dinenghaojianghao、wuranpohuaijianshaopaifanghuoshilingyujiegoudexiuzhengzhuanyebutiejindengshouzhi。

（10）chengxiangjuminpingtai🐻jiaoyuzhichu34.47yiyuanrenminbi。zhushuazhunbeigongyonganquansheshishebeiweihubaoyang、lilunzhishianquansheꩵshishebeigaige、lvhualvhuayanghulvhuayanghu、huanweichuzuoyeti、meiyongdetuoshanchulihuozhedadoushiyitihuajichacanyudengbochu。

（11）nongyeshuiqitazhichu23.06yimeiyuan。zuizhuyaoquedingzhongzhiyezhizuobutiebiaozhun、yishirujindezhongzhiyefazhan、meilixiangcunzhenxinxiangcungengxingaizao、linyejubaoyang、shuiwugonggongyouyanjinghuaqifazhan、geixieshuigonggongyouyanjinghuaqibaoyang、dongbeinongcunrenshengshuiliangcaozuoyiqiheliuhuanjingzhengzhideng🌃zongzhi🌱chu。

（12）jiaoxinghuoyunshouzhi16.56wanyuan。zhushuakexueanpaigongqibuzhufei、lutushigongheguanhudengfeiyong。

（13）ziyuantankuangchanyexinxindengkaizhi15.84yirenminbi。baokuohelianpailidedanඣweizhengfubutiezhengcexindaizijin，zhichixitonggaojishugengxingaizao、pinpaixingxiangshiyong，licudanweizhuangdaduchatongzhizhengfubutiedengfeiyong。

（14）shangyelouchanpinye💧dengjingfeizhichu0.95yi。zhuyipeibeidutechanyequnqunfuzhi，jiakuaiyanfaxingfuwuyuyehewenhuayishuchuangyirenchanyequnqunfazhandengzhichufeiyong。

（15）qingxinxinxihaishangqixiangzhandengbochu0.615yi。zuizhuyaojutianpaitu൩diziyuanjianguan、chouyangdiaochayijingtianqitaizhandiannaoyunxingweihudengbochu。

（16）gongfangbaozhangjizhibochu20.4wanyiyuan。jutikexueanpaibenqulaochengchaichu、wufangzhengඣxiuchaichugeleiqiyupingshideweixiubaoyangdengfeiyong。

（17）diaoweipinyingjiwuzicunchufuchu0.796yi。tongchanghelianpaiqujichanchuliangzhuanxiangjingfeijishiyongjiajumuchangshebeiliangtijiarixi、𝓡liangcaoganzaofeidengaixincishanxingbutiejieyu。

（18）dizhenzaihaiyuzhijiyingduicaozuokaizhi1.73wanyuan。tongchangzuzhijiankangqiyekekaosheng🍌chandexingzhengjiandukongzhi、xiaofangshuanjiankangkekaogongyongsheshidingqiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚweihuhuoshidizhendefashengjianceshujudengzongzhichu。

（19）baosong♎ruxuefei55yi。shouyaopeibeirendaihuishenpiquangaiyusuanhouguojiahebenshengxinshangshitaidegaicaoyaodian、daziranjiduanꦛzaihaijiuzaiyaodianbingqie lingyibuyiyuyuzhiweilaidejingfeizhichu。

（20）gongsizhaiwufuxifeiyong2.33wanyi。zhuyaodebuzhizhengfubuxunchanggongsizhaifuxijieyu。

（21）biedeshouruzhichu7.74wanyimeiyuan。zhongyaoanzhuangwanchengzengrenzengzidengzhengဣcecuoshixingyao♕su、techuxuanzetianquanbaozhang、beishangyidengzongzhichu。

ruguogenjuzhongyangzhengfuheshiyouguandangzhengxingzhengdanweilixingജyeji，yaoyangeguankong“sangong”yubeifeibuzhundayuquniangongchengyusuandedebiaozhun，2020nianwoqu“sangong”zijintourufeiyongwei8515.94wankuairenminbi，bishangyiniangusuanshuzoujiang2.00%，geju：qubenji“sangong”jinfeicaizhengyusuan7497yiyuan（jianbiaogeshi），biqianniangaiyusuanshudejiangdi0.77%，shejiyingongchuguolvyou（jing）yubeifei810.00wanyuanzuoyou、guojiagongwusichegouzhifeijikaijiyunxingyunyingweihufei6288.24shangwanyuan、gongwufuwufuwufei398.76duowanyuan。

（er）2020nianzhengfubuxingguquanjijinyujuesuanbuzhiqingkuangbaogao

1．2020年人民政府性母基金費用預算薪資收入及精力配備

2020nian，quanshengzhenzhengfuxingxinjijingaiyusuanyingli65.75duoyi（jianfuzhusi），zaijiashiligongzuo🍒fanganbuzhujinxinzishouru0.28yimeijin，nuozuotayongjinnianyingyu43.655yi，niandukeanzhuangyongdexianzhengfuxingzijinzichanleiji109.68wanyimeiyuan。quanxianzhengfujigouxingxinjijinyujuesuanjiao🐎yuzhichu109.68yimeijin（jianbiaogewu）。bennianbumenxingjijin、qihuo、xianhuo、weipanfeiyongjieyuqushe。

2．2020年一項政府部門性私募基金總支出成本預算現狀

（1）xinxingnongcunshequjuweihuihuafei105.37wanyi，zaizhedangzhong：

guoyouzhidipixuanyongquanzhuanrangjingshouruanpaihaodeshouzhiwei96.7wanyuan，changjianzhuyaoyongyu：jiesuandangeijiezhen、⛄kejiyuanqudengnongtianzhuanrangnianhuashouyi43.56yi，jianyaohuabuzhujin10wanyimeiyuan，shengtushouchu14wanyimeiyuan，shizhengfutouzijiamengdexiangmu18♋wanmeiyuandeng。

qujinongyekejidiqukaituofeiyonganpaihaodejingfeizhichuwei0.19wanyiyuan，jutiyongzuoxian♚dainongyezhonghekaifashejidibiaozhilidexiangmudeng。

dechengshidi෴jipeibeisheshipeibeifeipeibeideqitazhichuwei5.15shangyiyuan，baokuoshiyongpunanyanhaidiqulvseqijiezhuangdengshuili🌌shuidiangongchengzhengtaodapeihegongjianzhengtaodapeiloupan。

wushuichucunchulifeichouhuadezongzhichuwei3.33shangyiyuan，dabufenshiyongshenghuowushuipeizhijinxingfeijishenghuowushuijiuzhifeideng。

（2）負債付息經費支出1.8yirenminbi，changjiandaitixinyongkazhifurenminzhengfuzhuanxiangjihuazhaijuanlilv。

（3）caichanfuxihuanbenkaizhi1.5yi，hexinshiyonghuangeizhengfubumenzhuanyeguozhaizijin。

（4）shichangjingjiyoubaozhang、dajiaaixincishanjindenglingyigemujijinyusuanbiaojiaoyuzhichu1.01wanyuan，hexinyongzuodazhongxingdashuiku（sanxia）yiminxiangmuhouqidebutiekuanzhengce、yanglaoyuanbumenjichusheshichuliji💎gongzuobutiekuandeng。

（san）2020nianguojiazibentouziyunyinggaiyusuanchouhuawenti

1．2020年公有資產投資管理項目預算使收入及資金情況下

2020nianquanshiguoyouhuaziyuanjiamengchengbenyusuanshourushuiping2.4wanyi（jianbiaogeliu），baohan：guoyouzhizhongxiaoqiyeyingjiaojinglirun1.88duoyi，guoyoutudiguguli、guxixiaoyi0.52yimeiyuan。yijilinianlaiyue0🌞🐭.626yi，cengjingchangyongcaizheng3.02wanyiyuan。

2．2020年國有控股資本經營者估算性支出及發展問題

2020nianquanxianguoyoutudizichantouzishengchanchengbenyusuanqitazhichu2.1yirenminbi（jianbiaogeqi），baokuozhuyaoyongyuguotougongsidejiqizhishugongsidezeng💃zi。diaochengzhijibenshanggongyongxiangmuyusuan0.91yimeiyuan，jiezhuanxianian0.01yimeiyuan。2020nianguojiagujinrongzibenzizhujingyingchengben🍃yusuanjieyupinghengliang。

（si）2020niandifangyizhengfucaichanqingkuang

1．2020年敵方相關部門公司債務交易額條件

2020nianqichuwoquzhenzhengfuzhaiquanzhaiwudaewei238.8yi，yijiyibanlaishuozhai💖quanjine122.1wanyimeiyuan，zhuanmencaichanjiaoyie116.7yimeijin。

2．2020年地兒政府辦公室債款賬戶額度現象

2020nianqichuworenminzhengfuxingwaizhaibenqianeduwei125.89shangyiyuan，baohanyibanlaishuozhaijuan68.09yi﷽yuanrenminbihezhuanxiangjihua﷽gongsizhaiquan57.8yirenminbi。

 

（wu）youguanzhongdianxiangmuliuchengxindaizijindezhidingjihuazhuangkuang

2020nian，woqucaizhengtingzuogongzuojianchiwenzhongqiujinzongzhuzhi，jianchixinfazhanfangxiangshejilinian，weiraozhu zhenghekaizhijiegoutezheng，cainengzuodao🐷bijiaotuchucezhongdian、youbaoyaoya，jieshengfenpeigezhongkaizhi。

1．堅持問題導向升高G60科創走道寡頭壟斷力，科創win7驅動“松江制造”邁向“松江創造”，釋放強勁新動能

bingchizhuxinjinzhanguannian，chixuyewuouzhouguojiazhanshu，butingfahuizuoyongzhongdiduanchanshengyebuduanxinxihuali、kejixinxihuaxinxihuaqudongqili，zhongxiaoxuexingyexinshengji，jinrongrencaijuhexiyingukeli。2020nianzhichifuwuyefazhanzhuangdagefangmianfeiyongjihua29.15yigangyuan。bashizhuanzhuzhongdafuwuyejijianshexiangmu，zaidezhichixiandaihuachuangzaoyefazhanfangbianzongjianzhuang8.92yi。eryaoda🧸zaitigongyechangfuwu、yingjuwenhuachanyexiangmulianbingqie minzuwenhuawenhuachanyexiangmuliandengdengfangmianleijibuzhi1.29shangyiyuan。sanshidazaiqiyegongsijiqiaoyingyongkejizhuanxingshengji，zengqiangxinchanpinkaifatoushen，jinxingkejizhuanxingshengjihulianwangchuangye、gaoxinjiqiaojiqiaoyingyongzhongdachengjiuzhuanweiyiqishenghuochangshitudishiyongquanfazhanliniandengbufenkexueanpai2.13shangyiyuan。sishiweijiqizhongxiaoxuexingchangjiajingjifazhanxingdongli，shezhizhongxiaoxuexingchangjiajingjifazhanzhengceyouhuiziyuan14.9yigangyuan。wushirencaichengchang huobijijinfenpei1.91duoyi，caiyongquanliyinru、fanzhiheweihuchuzhongkejirencai。

2．著力抓好提高了惠民有保障級別，網站優化共公精準服務供應者，驅動相關社會中事業轉型

chixuyiwomenweifuwuzhongxin，baminzhongshouyifangzhishangxianweizi，baminzhongmanyilvsuanzuo1xize，qieshiguanchezhixingyouxiaobaozhanglehegaishanxiaoguominshengyinxingshiye，2020nianwoquminshengyinxingfangbianjutianpai129.65yi。yifangmianshehuihuaweihuyusuanbiaojihua37.985yi，tongchangzhuyaoyongyu：shenghuojiuji，zhaogongzuojiamengjingjibutie，shenghuogongsiyuzhong，60suizuixinfulideng。erxueqianjiaoyuchengbenyusuanshezhi43.22yigangyuan，guanjianyingyongyu：zhongshanrongshengxiaoxueyinianji、yongfengchengshihuayuanxiaoxueyinianji、chedunhuayangxiaoxueyinianjidengxiaoxueyinianjixintouru，yuanshejianxiuhedejiaoyufudaodeshebeigoujinyudingqijianchajianxiu，xiaobianduiwutoujian，dejiaoyufudaoguanlizhidudiaochahepeixunkechengchuangxindeng。💝sanshiyiyongganjingweishenggaisuanpeibei20.03yimeijin，dabufenyongdao：jiutingmenzhengaigaixiujian，xinzhongmenzhendixiatingchechanggaigaixiujianjiyitihuajianzhugongcheng，yiliaojigouweishengjiqigoujin，dangjinshehuiyiliaojigouweishengqiuzhu，kouqiangzhenliaofeijianzhengbutiejindeng。sishibuzhichixinxiangcunchuangxinfazhanfangxiangfazhanfangxianglinian、xiangcungaishanfazhanfangxianggaixiangmurang13.04yi，baokuoyongzuo：xiangyefazhanshenghuosheshi，yuyezongtibuzhu，cunlizongtibangfu，doushizhimuqianyuyegongchengpinpaifazhandeng。wushichengshidiqugongnengmokuaitishengzijigongchengpinpaikexueanpai15.38wanyiyuan，hexinshiyong：laochengjinxinggaizao，jianzhufanxiu，punantianranbingqijiezhuangshuilideng。

3．切實認可新形鎮區化網站建設，增進學歷魅力，不停的提升大城市人文環境平行

zhengheouzhouguojiaquanyushichangshichangshifandianqujianzao，duofangweishishizongshangjiaotongfeiwangdengqiantifuwusheshijianzaoyugonggongxingziranziyuananzhuang，qieshijiaqiangshenghuichengshiduojiaoduhuajianguan，weichigoujiangengyoulinian、chanpinhehangzhoutesederenwenhuanjingzhicheng。yi、gaishanzongshangjiaotongfeiwangjianzaofangweipeibei21.13wanyi，zhuyaodeyongyi：husuhutieluwanggongchengshigong，chentaluganggangjianli，xiexinguodaoguihua，g60songjiangduanwenxianglulijiaohuoshiyouguidianchehegonggongqicheyunyingcehuabu൩tiekuandeng。dierchengshidiqukongjianbiaozhunfangweianpaihao31duoyi，zhuyaodeshiyongyu：zhongbeibudaju、jiukejinxiudiqudenongtiandeliushichubeikuhuonongtiandeliushijianqinghuadeng。sanshidoushijingweihuazhilijianguangongzuoanpaihao16.37wanyuan，zhongyaoshiyongyu：zhinenghuajingwuyewujibenjianshebingqie chengshidiquwanggehuazonghexingguankongdeng。sishirenwenjingshenanquanfuwu、tiyujiankangqiangqubingqie wenlvchanyegongzuokuaisufazhandengfangweizhidingjihua5.08yigangyuan，zhuyaodaiti：“liangguanyichu”jibendajian，wenhuazhishiyichanbaohu，feigedaiyichuancheng，wenhuazhishijiaoyuziyuanpaisong，renyundongjianshenpeixunlvdaojibendajian，renxiuxianyundongjianshenpeixunyuandian，shehuiyingdouxuanquanhuoshichuanmeizhutihuodongdeng。

4．著力解決大力加強生態資源保證，不斷深化大環境基礎性環境治理，永遠堅持學習環保成長

jiandingbuyiyouxutuijinhuanbaojingjishineixuexihuanjingzhilijizhihezhilishilirujindehua，zengjinhuanbaojingjishineixuexihuanjingchanpinjindeyibugaishanxiaoguo，tongchoutuijinchuntianran、wuxianxunhuan、ওditanshenghuofazhan。2020nianziranshengtaiquyuhuanjingxiangmujianshegaiyusuanjihua55.55yi。qishiwuranwentiyufangzhiliaokexueanpai19.985yi，yongdaowushuishenlouchanggaixujian，yuwubingguigaige，luxianshuiwushusongpaishuiguanfanjian，bawushuishusongpaishuiguantishengdeng。diershishengtaihuanbaozaolinjiansheguihuayuyanghudebuzhi5yiyuanrenminbi，yonglaishengtaibaohulangdaojichujibengoujian，cishanlinjichujibengoujianyuqinglideng。sanshihedizonghezongzhidengshizhenggongchengjichujibengoujianjutianpai19.57yimeiyuan，zainongcunshenghuowushuiwailiwailitibiaozhenggaishuiligongcheng，weiquzhenggai，hedizhilizhengdun，hedizhilichangtaihuagongzuodeng。sishishirongxuexihuanjingjizaolinweihuanpai10.95wanyi，caiyongjianzhufeiqilajiwaiyunjiuzhi，beijingshihuanweizuoyeguanli，shenghuozaolinbaoyang，jiexinchengshihuayuangoujiandeng。

（liu）guanyujianzhishiqingmiaoshu

1．資源調用預算表相對穩定調準債券的情況

jieheguobanfa[2014]70haowenshufuheyaoqiu，weijinyibukexueheliyouxiaokongzhigaiyusuanwendingkekaodiaolitouzi🧸jijinshuizhunshuliang，2020niantongchangqingkuangfuwuxingcaizhengchengbenyusuanxingzhichuduqucaizhengchengbenyusuananquanwendingshedinghuobijijin🌠21.5yiyuanrenminbi，zhuyaoyongyushezhilaochenggailianghegongyefeishuidianchanggaikaigongjianshechanchudeng，wenbuxiaohaolianggaisuanpinghengdiaokongmujijinyue，tuijingongyingliang，tinggaominzhengzibenshiyonglirun。

2．市中心二級轉回支付寶支付的情況

2020niandishijiyuzhidingdaoqujidezhuanyizhifuxingyewei71.19yigangyuan。202🀅0nianqujiyuxiadarenwudaozhenjideyidongfukuanwei11.18duoyi，jinlai：banbiangeng꧟zhichu8.03wanyi，zhuanyegenghuanjiaofu3.15yimeiyuan。

3．公有資本經營的項目預算借調時候

yizhao✤guokujubuyouguan“yigejingjianshaoguoyoukongguguquantouziyunyinggaisuandiaodongtongchanggongyonggaisuandejingzhundu”dezuogongzuozhuiqiuheshiguokujujutichuzhede“zhujiantishengdiaodongjishu，zhi2020niandabiao30%”deyunzuomouhua，woquyaogenjuguoyouhuazibengongsishengchanchengbenyusuannaruxianzhuang，2020niancongguoyouhuajijinyingyunfeiyongfangrujibengonggongxinxifeiyong9045.04yuwanyuan，zhan2020nianguojiaguguquantouzixiaoshoucaizhengyusuanxinzide37.69%。

4．對區本級項目成本預算院校項目成本預算廢除預制定

huigenju《feiyongfa》dishiwushisitiaosuoshuguiding，zai2020nian1yue1rizhirendaihuixukechengbenchengbenyusuanbiaoqijian，duiqubenjigebumenchengbenchengbenyusuanbiaohexinfeiyongzongfeiyong anchangqixingsifenzhongzhiyideeyuxiafa，chanpinfeiyongzongfeiyong jiduizhenjiqianyizhifufangshituantianchongqu💫nianlishuchengbenchengbenyusuanbiaofeiyongzongfeiyong shu💜fenpei。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshilvxianjianhaoxinshidaishehuishenghuodejuezhanniansui，shi“shiwuwu”luomuguxizhinian，qucaizhengyusuanjujiangbengdeguanchuanquweiqubumenzhongdianshigangweishijierenwu，jinyibushizhongjianchidixianxinzhixinzhi，qianghuafazhi𒐪zhongguoganjue、youhuanganjue、zhongrendanrenganjue，gengjiashenruquanmianluoshi《gongchengyusuanfa》，caiyong“jitiyingshou、zhenghezhuzhong、wendingdehexin、baozheng youhui🍸、tishengguankong”dezongtimubiao，yizhoudaoshixinggusuanjixiaokaopingzhiliweiqudeshixiao，zhoudaobuduanbanduibiaozhaoxiangchaxuanshu，zixiguancheguancheshujulaicaizhengxingtiaoli，baochizuohao2020nianfeiyongmubiaozhizhuxianrenwu。

（yi）zhudonganpaixinzi，duijiaozaipeiwenbufazhanfucai

yingduiguojiajingjixiangxiafudan，guanchuan“tizhitichan”shixianduofangmiancaizhengjuyouhuizhengce，zengjincanyinshichangzhudaofengcai，dalaojinyinzhubao，youtazhebeizidecaiyuanzhizuo，tongchoutuijindianchengbengaopinxingnengkuaisufazhan。wushiwanquanqizhusongjiangg60kechuangzoudaopinpaibiaozhibuquedingxing，nenggouchongfenjinxingzhongleijiagongyetiaoli，jujiaoshengjizhongdashijigou、shengjizhongdashixiaoqu，fanfuyangzhiguimokuodajinyinzhubao，youtazhebeizidecaiju。dierzaiquanmianshishiminzhengzijinbumentizhigulitiaoli，shengjizhongdashijujiaogejie🌼zhen（xiaoqu）minzhengzijinbumencunongdechongfenxing，fanfufaxianminzhengzijinbumenshouluyouqianli。sanshijinjie“fangshuiyangyu”sixiang，xiaojianjigoujingjifazhanfudan，shengjizhongdashijujiaogaijinyingshang⛎huanbao，zengjinjigouboboshengji，fanfutigaoxianxiawuliushichangfazhangengjiankangfazhan。sishikaizhandiaoyanjieshaomopaishouluqingshi，shuangfangrongqiayitihua，anfengongyoujinli，chongfenfaxianshuiyuanjinyinzhubao，youtazhebeizidecaiju，querenwanbiniandushouluzeren。

（er）youhuafanganjieyuchengfen，zidongduijiaodebaozhangminshenggongchengjicezhongdian

mianxiangcaiwuzengchanzengshouyacha，bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguoshulishenmeguo“jinshijian”desiweifangshi，liyajianbanxingshourujieyu，ladizhengfubumenyunyingchengbenfei，mijicaizhengzijinzijinbaozhengtuchucunshourujieyu，tigongcaiwushourujieyudetongyongxinghepujixing。yizhongshizhuanzhudianbaozhenghejiejueminshengyinxing，zhongxinjianshaoduishejiaobaozheng、jiaodao、zhenliaohuanjingweishengdengtuchucunlinyuchanchu，tishengzijishejiaobaozhengnengli，henzhuajiaodao“liangweizhizengmeibian”，tuidongshigongjiankangshenghuosongjiang，butingdetigonggongmindenadaogan、tianmiganheanquanweishenggan。eryaozhuanzhudianshenrudeluoshiyigangshuangze“xiangcunlvyoufuxingzhanlvezhongdian”，chijitigaowangzhanduoyanghuazhuangtaideyangzhihuduodingju，zuohaoxiangjiantesewenhuabaohuyingwenheyoudao，tigaowangzhanyuyetizhijiangbenzengxiaoheyangzhihuchuangshou。sanshijujiaodiancuilvsezhuangdafazhanshengtaibaohuqiyejiazhi，jiadaliduzhichenghedizhengzhi、feiliaodefenlei、yuwushuipaifangwushuiguandengjinxinggaizaobaokuojiexinyuanyijianzhudengneirong，buduandezengqiangshuiquyuhuanjingzongꩵhejinghua，diaogaoqianshengtaichengshijingguanbangongkongjianjianzaojijixing，xieshoutongxingmolvsehuayuan。sishijiaodianfuwubaozhanglvyouchengshimokuaishangsheng，zhongdianshishenhua“siwangjiaorong”zongheguanlixingchuxingbiaozhunbiaozhunhuafazhanguihua、jiuzhenqugailiang、dixiazongheguanlixingdixiaguanlang2qifazhanguihua、wushuishenlouchanggaikaigongjiansheheshoucizilaishuizhuangzhitishengdengdejichucuoshijian♔cheng，jumianshenggaodechengshidefuwunengji。

（san）qianghuazhuangbeicaizhengxingbumenguankong，tigaolesixiangrenshitigaolecaizhengxingbumencailixuanyongshouyi

zaijixudalaoluoshicaizhengxiangguanbumencaizhengxingxianjinfeiyongkongzhihejiaoyutizhigaigeshujulaishiqing，chixubuduandeyouhuacaizhengxiangguanbumencaizhengxingxianjincaizhengxingxianjinshiyongshengtailirun。wushizhashituijingaigeluoshifeiyonggongzuoxiaojikongzhi，wuqiduanzaogongzuoxiaojihaopinghouguoshiyong，jiasuzhashituijinkaifa“xiaofeibiwenxiao、shiwuxiaodebizhuize”deyueshuxingyuanyou，zhashituijingaigeshenggaofeiyonggongzuoxiaojikongzhijishushuiping，dalaoyouhuadangdiyizhongyangzhengfujigoubuguanzhinenglisuzhihexingzhengxiangguanbumenzhineng。dieryingyongzengqiangdangdiyizhongyangzhengfujigoubuxiaofeijingzhunjingzhunfuwujingyingzhiliangdeducukongzhi，shenrukaizhanjianquanbenqudangdiyizhongyangzhengfujigoubuxiaofeijingzhunjingzhunfuwujingyingzhiliangkongzhiyuanyou，luoshiluoshidangdiyizhongyangzhengfujigoubuxiaofeijingzhunjingzhunfuwujingyingzhiliangdegongzuoxiaojihaoping，jianquanzhiduwanshandangdiyizhongyangzhengfujigoubuxiaofeijingzhunjingzhunfuwujingyingzhiliangdexiangguanbumenliandongxingducuyuanyou，zaochengtonglixiezuodewendingxingeju。sanshiyingyongzengqiangfeiyongshouzhikongzhi，yingyongjiasuzhashituijinqiangzhichengxushixingjinchengjihua，kaifajianquanzhiduwanshanqiangzhichengxushixingjinchengjihuayunianzhongfeiyongjihuadexiangguanyuanyou，yibaozhengyijihuiminyuhexinhaoxiangmushouzhideqiangzhichengxushixingjinchengjihua，shenggaocaizhengxingxianjinshiyongshengtailirun。sishiyankezhixingchuanranbingfangzhixiangguanjianguanbumenfuzhaiweihaixing，qiadangzhunbeixiangguanjianguanbumenfuzhaijingfeijingfeizhichuguimohua，juebunengquanjiexiangguanjianguanbumenyin🎶xingfuzhaizengchanglv，qieshijiaqiangyuanchengjiankongshencha，zhimingzequan，yankezhixingzhixingdifangxiangguanjianguanbumenfuzhaizewenzhiduhua。wushituiguangshiquanhejingfeijingfeizhichuchengdandezerenjieding，zhimingjianguanbumenanquanguanlizezhi，huaqingquzhenyoujizaishouyaogonggongxingdefuwufangmiandecaiquanshiquan，rijianchuangjianzequanmingle、zijinxiediaohui、fuwuqiangeryoulideminzhenglianxi。

geweilaobanxiangzheng，shehuihuhanjiangfengxian，guojiashiminglingzhuzhihou。2020nian，zhenggequbuxuyaoyunzuojiangjinjinzhuazhuzhengquelijie“wenzhongℱqiujin”deyunzuozongxuanlv，baochixinfazhanzhuangdahexinjiazhi，baochiyigonggeiliangcexingshixingjigoushenhuagaigezhuyaoxian，baochiyi𝔉jigoushenhuagaigekaiguanweichongli，chuangxinxingqiushichuangxin、weishiweigan、kenanfenyongqianjin、yongyudandangpinbo，yibiandedekuankuodegongzuosilu，biandedeheliyouxiaodekongzhicuoshi，biandedewushichuangxindeganbuzuofeng，baozhengjieshushangbannianshujulaiyaoqiuzhongren，weituidongxiujian“kechuang、renwenlishi、moyang”dexianshidaihuaxinsongjiangchizhiyihengzhuiqiumengxiang！chongcizhouquanjianshewangongxiaokangshichangjingjishichangjingji！

yixiabaogaodan，qingyutaolun。

 

 

 

 

biaogeyi：2020niansongjiangqutongchangqingkuangxiagonggongfuwucaizhengyusuanxinzibiao

fuluer：2020niansongjiangqutongchanggongyixingfeiyongjiaoyuzhichubiao

fuzhusan：2020niansongjiangququbenjizhengchangtongyongjuesuanshouruzhichubiao

fuzhusi：2020niansongjiangquzhongyangzhengfuxingmujijinjuesuanxinzibiao

fuluwu：2020niansongjiangshizhengfubumenxinghuobijijingusuanzhichufeiyongbiao

fululiu：2020niansongjiangquguoyouzhijijinjingyanchengbenyusuanxinshuibiao

fuzhuqi：2020niansongjiangquguoyoukonggutouzijingyingguanlicaizhengyusuanjiaoyuzhichubiao

biaogeba：2020niansongjiangququduizhenyiyanggongyongfeiyongyusuanzhuanrangfuchubiao

fulujiu：2020niansongjiangzhengfubumencaichanzuijibenzhuangkuangbiao

fulushi：2020niansongjiangququbenji“sangong”zhuanxiangjingfeiyujuesuanqiantibiao

附注一

2020年松江區通常情況共公決算年收入表

標準：萬多

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區一半服務性財政預算經費支出表

標準：上萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級基本上公用設施費用預算費用表

公司：萬

 

備注名稱：

yi、shengyaojiushuguangjiantaidadeqingkuangbaogaojiushuoming：

1．“🐻biegongchandangyuanshiqingshouzhi”kuanjikemubiaozhuangbeizengfujiaodade，guanjianliyoushi2020nianjuweihuijuweigongzuozhezi🅰jintouruyou“dedechengxiangyitihuajuweideguanligonggongshiwuxingfeiyongfuchu ”genggaizhi“dedegongchanzhuyigonggongshiwuxingfeiyongfuchu ”；

2．“chengshifazhandazhongxingxuexueshengsushejianzao”xiangjikemuqianghuajiaogao，guanjianbingyinshi20💛20nianxinchuangjianrongshengxuexi、yongfengchengshihuayuanzhongxuedeng，xianshiqiguihua3.15wanyimeiyuan；

3. “tekunrenjiujigong𒁃feng”kuanjikemubiaozengchangyueda，zhongdianxianxiangshi2020niantekunchengyuanqiuzhugonggeishouzhiyou2019niandezhenjizhuanhuifugaibianzhijigoufeiyongjihua；

4．“yiyongqixiebaoxianguanཧlizhiduxingzhengjiancha”kuanjikaoshikemuzhufuqianghuajuanyueda，zhongdiangenbenyuanyinshixinsheshebei൩yiyongqixiebaoxianju；

5．“mougenonglinhecaodishouruzhichu”xiang🔜jikemuzengchanghenda，zhongdianqiyuanyinshi2020nianfenpeizhongdianshiyuanlinlangdaojichujianshegongcheng2.37wanyiyuan。

er、tongbixiajiangdadeqingkuangfashengchanshu：

1．“chuantongyishufenxiangjiqingchunpeixunjigou”xiangjiꦑguanlifeiyongshangzhanglvjiaoduo，zhuyaowentishi2019nianjutianpairenzonghexingdongzhuxinchuangjianhuodong，2020𝐆nianweiquedingcixiangmu；

2．“qiyutuiyianzhijiaoyuzhichu”xiangjikaoshikemutongbixiajiangda，baokuoliyou2020niankemubidiaozheng，2019nian“lingyigetuiyianzhigongzuogongzuosuoxuyaogongzuoxingjingfeizhichu”zhidingdetuiyianzhigongzuogongzuosuoxuyaogongzuoxingjingfeizhichudiaokongzhi“wuzhuangliliangfuzhuanjicengganbu🅰anzhigongzuogongzuosuoxuyaogongzuo”；

3．“nongcunshenghuozhongguoshehuizijishiye”xiangjikemubishangzhanglvbijiaodade，shouyaoꦦyuangushi2019nian“nongcunshequzhongguoshehuishiye”guihuadedoushizhidangdaishengtainongyechuangyexiangmudengfuchuguihuazhi“gengdixiangmujianshe”；

4．“guodaoshigong”xiangjikemubishangzhanglv💧bijiaodade，zuizhuyaodewentishi2019nianzhunbeichentaerjigonglu（xiexin—jinshenshanqujie）zhongjian、g60wenxianglulijiaodengfazhanxiangmuliucheng，2020nianxindaizijinanpaijiaoshao；

5．“qitadejieyu”kuanjikechenghe♔kemudiefujida，zuizhuyaogenbenyuanyin2019nianhelianpaimeigongkaicaichanpaijiefeiyong80888wanyuanzuoyou，2020nianweijihua。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區當地政府性債卷成本預算年收入表

政府部門：十萬

 

 

 

 

附錄五

2020年松江人民政府部門性債券工程預算費用表

政府部門：70萬

 

附錄六

2020年松江區國有控股投資者營業概預算薪水表

計量單位：余萬元

表格七

2020年松江區國家資本管理銷售預算表支出費用表

廠家：萬多

 

 

 

附錄八

2020年松江區區對鎮應該公開預決算轉意支付款表

企事業單位：百萬元

weixinbeizhu：2020niangezhendetongchanggongyonggaisuanzhuanjiaoshoukuanjinshejidaojijingzhunquedeyupizhunhuodong，weidiaozhengdaozhenjide106825wanyuanzuoyouzhongdianweiyujiangwushuihunjiegaizhuang、huagongshangyeyongdi꧃shouchudeng，jiangzhinenggenjushijianyunzhuanluoshizhengzhuangzaidangnianduzhongfenliuhaipei。

附錄九

2020年松江區中央政府借債核心原因表

政府部門：萬元左右

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”事業費概算情況發生表

單位名稱：萬多