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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

——2020nian1yue8haozaibeijingshisongjiangqudi5jie

shimindaibiaoyantaohui8cihuiyipingbanshang

nanjingshisongjiangqucaizhengbumenju

 

每位主要：

shousongjiangqubaixingxianzhengfuweituoxieyi，♚xiangdashihuijihuashusongjiangqu2019niangaisuanlianjieshihouhe2020nianxiangmuyusuancaoan，qingyutaolun，bingqingliexirenshuzhichuyijian。

 

一、2019年預算執行情況

 

2019nian，quanguocaizhengbumenzuogongzuoyihuangkunmingxinguanmeiwoguochengdoutesefazhanziyouzhuyixinliweijianyi，zhuliquanmianluoshidangde19dahe19jieerzhong、erzhong、sizhongdang💛daihuifengxianjingshendousou，yongxinpeixunquanmianluoshihuangkunmingzong🌊dangzhishukaoliangchengdouhexindongyuanjianghuafengxianjingshendousou，zaishiwei、shizhenggongchengfuhequweideshizulindaoxia，zaiqurendadaibiaojianshuchangweihuidejiandudeguanlizhinengjutizhidaoxia，yizhijianchishenmewenzhongqiujindegongzuozhongzonggediao，quanfangmianjianjueguanchexinchengchang beijing，guancheqiaodingyouzhihualiangchengchang qingqiu，weiraozhu guancheqiaoding3xiangxindezhongyaorenwu，zhulixianqi“wudadepinpai”，jianhuantigaoleshiqunengjiheguanlichujilieli，qiuzhenwushichengxiao，renrenzhenzhentuijinsixiangxingweiqidong，guokuyusuanbiaowanchengdeqingkuangzongdeshangbaozhengleyouxiaoxinxingshi。

（yi）2019nianyiyang tongyongyujuesuanyunxingqingkuang

1．2019年基本上共公決算利潤執行力的情況

quwujierendachangweihuiliuciduomeititaolunjingyoude2019niangaiquchangjiangonggongfuwuyujuesuanyinglimubiaowei220.736yi，jingquwujierenchangweihuidishier 18cikuodahuiyitepi，rentongdabufengongyonggaiyusuannarudiaokongwei210.92wanyiyuan，tongbihuanbitisheng3.2%。changqixingxianshidelaizhixingzuizhongwei210.🐭51yigangyuan（jianbiaogeyi），bishangyinianzengchanzengshou6.13wanyuan，shengchang3.0%。

2．2019年平常公共性項目預算付出強制執行具體情況

quwujierenduoliucichumohuiyitaolunzaide2019niangaiqujibentongyongyusuanbiao꧟jieyuzhibiaoyingwenwei345.395yi，zhelimianqubenjigusuanjiaoyuzhichu270.2yirenminbi。jingquwujierendadaibiaochangweihuiershi18cikaihuizhunxu，qianziqubenjitongchangqingkuanggonggongxinxifeiyongqitazhichubiandongwei271.39yimeijin。yizhengnianwoqushishishangzhixingminglingjieguowei339.416yi（hangaihuafendifangdangdizhengfudabufenqiyezhaiqitazhichu9.1yiyuanrenminbi）（jianfuluer），biqunianyijianshao5.68yi，xiadie1.65%。fenjifenleicizhixingchengxuqingxingwei：qubenjijingfeizhichu266.50♛wanmeiyuan（jianfulusan），tongqixiangbixiadie2.95%，wanbigaibianxiangmuyusuande98.20%；zhenjihuafei72.91wanyimeiyuan（shouluquduizhenbiandongzhifukuan18.04duoyi，jianfuluba），tongbichengchangchengchang3.43%。

201﷽9nianzhenggequ“sangong”jinfeizhichufeiyong6773.03w，xiangbiyiwangjianshao16.20%。zhizhong：qubenji“sangong”zhuanxiangjingfeifeiyongzhichu 6092.3🐭3wandedaxie，tongbihuanbixiahua16.16%，shuyuyingonghuiguo（jing）yubeifei616.21yiyuan、guojiagongwumaichetianzhijicaozuoyunyingweihufei5324.94w、yingongshangwujiedaifei151.18wan。

3．2019年普遍公共服務概算收支明細動平衡環境

2019nian，quanshengchangjiangonggongchengbenyusuanjingshourujinxing210.51wanyimeiyuan，jianasidakeshangshiduiqujiezhangjingbutiejinshourushuiping97.12yirenminbi，diao༺zhigaiyusuanwendingxinggaoshedingxinjijin20.56yi，quniantongqijiezhuanxinzishouru17.076yi，congyizhengfuxingtouzijijindiaodong10.5wanmeiyuan，congguoyouzhitouzizheyingyungongchengyusuandiaodong0.5yirenminbi，xinjiabuweixianzhengfuputongguozhaishourushuiping9.1yigangyuan，zaitianshitouzijibenqiyezhaixinshui3.4yirenminbi，zongjinianshaopubiangongyongsheshigaiyusuancaizhengzijinwei368.7shangyiyuan。quanguoyiyang gonggongxinxifeiyongfeiyongzhichu wanzheng339.41duoyi，zhenzhengfujibenqiyezhaihuanbenjieyu3.4yiyuanrenminbi，jiezhuanxianianshouzhi9.08wanyi（baokuojunweihedishijizhuantijiezhuanbaokuozhengfubumencaigouyuanjiezhuan），anpaihaochengbenyusuanbuwendiaotouzijijin16.81shangyiyuan，nianshaoshouruzhichubiaofazhan。

（er）2019nianzhengfuxingxinglicaichanpinchengbenyusuanshixingqingkuangfasheng

1．2019年現政府性貨幣基金費用創收程序執行事情

quwujierenduoliucinianhuijueyijingyoude2019quanquzhengfuxingmujijinfeiyongyusuannianshouruwanchengzhibiaowei75.33wanyiyuan，jingquwujierendadaibiaochangweihuier、 18cidianshidianhuahuiyishenpi，tongyangquzhengfuxingjijintouzicaizhengyusuangongzishouruxiuzhengwei80wanyuan。quannianduzhenshishixingjiejuwei116.37wanyimeiyuanꦫ（jianfulusi），bibennianchuangshou7.09wanmeiyuan，zengchangqi6.49%，zhedangzhong：gongyoutiandichulingjinnaru111.13shangyiyuan，dechengshidijijianzhusheshipipeifeigongzishouru1.85wanyi，feiwushuibanlifeiyingshou3.22yigangyuan，caipiaowangcishanhuodongjinnaru0.44yimeiyuan，zuixinxingqiangmianshangxiangguancailiaojijintouzishoulu𒉰tuiku0.27wanmeiyuan。

2．2019年中央政府性債卷估算其他支出執行力情況

quwujierendachangweihuiliucikuodahuiyijueyiyijude2019nianquanquxiangguanbumenxingzhaiquanfeiyongbochuwanchengzhibiaowei103.91yimeiyuan，jingquwujierendaihuichangweihuidierge18cigongzuohuishenpi，qianzixianzhengfuxingtouzijijingongchengyusuanbochudiaojiewei94.5wanyuan。changqixingshijiqingkuangshixingzuizhongjieguowei95.64yi（fuhanxinjiafangmianzhengfubuzhuanxiangduchaqiyezhaibochu12.4yiyuanrenminbi）（jianbiaogewu），biqianniansuoduan44.74wanyuan，chenggongzhenggaigaisuande101.2%，qizhongde：guojiatiandiguapaichurangjinxinzishourujutianpaidebochu79.03wanyimeiyuan，gengdichubeikuzichabaogaogongsizhaiquangongzianpaihaodefeiyongzhichu 9.4wanyiyuan，dachengshijichuzhishi🐼desheshishenghuosheshifeipeibeidexingzhichu2.04wanmeiyuan，jiangwushuijinxingchulifeijihuadeshouruzhichu3.23yiyuanrenminbi，zhengfuzhaiwufuxishouruzhichu1.35wanyimeiyuan，ticaigongyihuodongjindenglingwaizhengfujigouxingxinjijinjieyu0.59wanyiyuan。

3．2019年政府性性投資基金財政預算出入穩定平衡事情

2019nian，quanquguojiaxingsimujijinyingshouquebao116.37yigangyuan，jiafashouduiqujiezhangjingjintieshishouru22.90duoyi，caiyonglijiejieyu0.57wanmeiyuan，zhuanrudiquzhengfujigougongzuofanganqiyezhainaru12.4yimeiyuan，zaiguquanrongzizichazijiuzhaiquantouzi6duoyi，zongjineishihouyizhengfuxinghuobijijinzichanwei158.24wanyimeiyuan。2019nianquanguofuchuwanbi95.64yimeijin，zaimuzizhuanmenzhaiquantouzihuanbenjieyu66yi，yixiexianjinzuzhideduchatongzhiguozhaihuanbenfeiyongzhichu 0.6yigangyuan，diaochengzhiputonggonggongxiangmuyusuan10.5wanyiꦕ，yuexiangdiyue45.505yi。

（san）2019nianguoqizibengongsiqiyejingyingfeiyongyusuanxiadajutiqingkuang

1．2019年國有化資本公司開概預算使收入履行實際情況

quwujierendadaibiaoliucichumohuiyitaolunwanchengde2019niangaiquguoyouzhitouzijijinguanlixiangmuyusuanchunshouruyijuwei1.8yiyuanrenminbi，jingquwujierenduochangweihuiqierershicilianxihuiyihuozhun，xukeguoqijinrongzibenshengchanjingyingxiangmuyusuanshoulujinxingdiaojiewei2.35wanyimeiyuan。zhengnianshijixiaoguowanchengranerwei2.35yirenminbi（jianbiaogeliu），biqianniantuopinzhifu0.74yimeiyuan，shangzhang♛45.96%。

2．2019年國有控股資產管理自主經營費用開支執行工作情況發生

quwujierenduoliuciduomeititaolunjingyoude2019nianquanshengguoyouzhijijinhezuojingyingfeiyongshouruzhichugongshi💙wei1.36yi（jianfuluqi），yizhengnianshijijixuzhixingjiejuwei1.3yigangyuan，biquniansuojian0.2wanyimeiyuan，jieshunianzhonggusuande100%。zhuyaoshiyonglaiguotoujituangongsidexialiebushuyuzhishujituangongsidezengzi。

3．2019年國有制股權投資運營估算出入取舍現狀

2019nianguoyoukongguguquantouzikaijuesuangongzishourushixing2.35wanyuan，huanyoubennianjiezhuannaru0.07yigangyuan，dangniandukezuozijinlaiyuan2.425yi。𝓀2019nianguoyoutudizijinyunzuochengbenyusuanshouruzhichu1.3wanyuan，diaozhengzhizhengchanggonggonggongchengyusuan0.5yi，churuxiangdijieyu0.62wanyiyuan，jiezhuanxianianyong。

（si）2019niandianxiangguanbumenwaizhaijibenxingdeqingkuang

1．2019年場所中央政府借債金額現象

2019nianjinnianchuwoquzhenzhengfujiezhaijinewei217.36yi，zaidangzhong：yibandezichanjine113yi，zhuanxiangzhaiwujiufendae104.3yigangyuan。dangshiꦿ，shiguokupizhunwoqubiangengbumenzhaiwujiufenjiaoyie21.5yigangyuan，zhelimian：xinjiaxunchangcaichanxianzhiedu9.1wanyi，xintianjiarulezhuantigongsizhaiwujiao𒐪yie12.4duoyi。2019niannianniandiwoquxianzhengfujiezhaixianzhieduwei238.8yirenminbi（jianfuzhujiu），qizhongde：pingchanggongsizhaiwuedu122.1duoyi，zhuanxiangjihuazhaiquanzhaiwuxianzhi116.7wanyi。

2．2019年好地方相關部門借債支付寶余額條件

2019niannianzhongquanquxianzhengfuzhaikuantouzikuanjinewei104.99yi，zhishao：zhengchangguozhai58.99wanyimeiyuan，zichazijiuguozhai46yigangyuan。cengjinghuizongjibenqiyezhai9.1shangyiyuan，zaiguquanrongzidabufengongsizhaiquan3.4wanyimeiyuan；biangengzhuanxiangzhaijuan12.4wanyimeiyuan，zairongzijinezhuanxiangzhengzhigongsizhaiquan65yi。cengjingguihuanyibanzhaijuan3.4yiyuanrenminbi，zhuanmenzhaiquantouzi6.66🎉yi。2019nianzainiandiquanrenminzhengfuxingzichanfulieduwei125.89shangyiyuan，zhongjian：zhengchanggongsizhaiquan68.09yi，zichabaogaogongsizhai57.8wanyuan。

（wu）2019niancaizhengtingbenzhigongzuozhushuaxianxiang

2019nian，quanshengguokushiyeshiyiquwujierenmindaxueliucilihuiguanyucaoan，qiangdiaoquweizhengfububaokuocunshiyederenwu，baozheng caizhengzhichuan✱quanwendingtisheng，baokuocunyouxiaobaozhanghejianshaohuimin，yizhituidong“kechuang、yishu、fangshui”dexiandangdaihuaxinsongjiangshigong，pinghengbenjin，zhongzhongzhizhongtuchubaokuocun，qieshituidongjixiangguokushiye，baokuotixianlezaiqige“zhunquebawo”。

1．凝聚經濟發展方向進步優質化量發展方向進步，扶植生態文明建設性發展方向進步財聚

chongfendiaodongg60kechuangguodaoguochanpinpaixiaoyong，goujianbijiaohaodejiagongfuzhuangyeheshi🅘tixingdisanchanyedejujizhigaodian，buxirenkekejikaifachuangxinxing，weichijianhuayingshangquyuhuanjing，gouchengchengbendefazhandezhendangqianyinli。bashiweiraohexinfuwuyehehexinjiaoyulingyu，jiagaocaizhengzhichudalizhichijiaodu。2019niancaizhengzijinzairenkechangjiatishengduofangmiangongchanchu24.60yi，zuizhuyaoyu：dezhichitishengxianjinjitichanshengye5.49yi🐭yuanrenminbi，keyijinzhanxianshidaigongzuoye0.96yimeiyuan，youzhuyukejijishuchuangxinjishuchuangxin、rengongkongzhigaoduanpinpaijiancheng1.456yi，gaojirencaifazhanzhuangdaduchatongzhi1.435yi，xiaozhongxinggongyegongsifazhanqushizhuanxiangjihua14.89yigangyuan。eryaonulishixian“tizhijiangbenzengxiao”shixianzhengmianguokubumenxinzheng。weiquebaoguokubumenshishouruanquantigao，zhidingfanganshixingquduijiezhen（juminxiaoqu）guwuxingcaiwujizhifadeng，duoguanqishangzhangdongbenqugejiezhen（kejigongyequ）zuzhixingyinglidegenghaodixing，gujingjiezhen（kejigongyequ）jizhongjingjishihuigaoxianzhiliangliangchengchang，cezhongyuzhaoshangdailihuishang，wajuechuyinglikongjian，zhuashicaiwangtoujian。

2．凝焦有保障和調理民聲，加快民聲企業發展發展含量

lianxubuduanjiuyuedapeixun、yizhiganjing、shijie deqieshibaozhangdengminshengyinxingzhegelingyuchanchujiadalidu，qinfenbaizhengminshengyinxingbuqiduanban，kexingjiakuaigongyixinggongnengpingdenghua，jianshigaohaodeqieshibaozhanghejiuzhengminshengyinxingduozhongzuogongzuo。2019nianquanguoyouhuitouzihuibao124.93shangyiyuan。yiyaoyuerjiaoyufangru41.61yimeiyuan，dabufenzai：longtengzhongxiaoxueyinianji、yongfengjiayuanxiaoxueyinianji、xinqiaoxinmingaojigongzhongxiaoxue、zhongshanrongmeixiaohaiyuandengxinqigongchengshigong，xueshengsushedazhongxiu，fudaosheshishebeigoujin，wenhuayishupeixunhanyifazhanfuchu，zhongxiaoxueyinianjiyunzuojibenbaozhangdeng。dieryixuehuanjingweishengfuchu17.38yi，shouyaoyingyongzai：songjiangquzhongsanjiaqingdaoboshizhengxing🍸yiliaoshebeiganjinghuanjingweishengyiliaoshebeiganjinghuanjingweisheng、jiutingsanjiaqingdaoboshizhengxingyiliaoshebeiganjinghuanjingweishengyiliaoshebeiganjinghuanjingweishenggaigaijiangongye，gonglisanjiaqingdaoboshizhengxingyiliaoshebeiganjinghuanjingweishengyiliaoshebeiganjinghuanjingweishenghejicenggongzuoyiliaoshebeiganjinghuanjingweishengganjinghuanjingweishengjingzhunfuwudezhongshiyongzhiliangfuwubaozhang，gongyixingganjinghuanjingweishengjingzhunfuwude，yiliaoshebeiganjinghuanjingweishengshehuidejiuzhudeng。sanshishehuidezhiliangfuwubaozhangkaishi37.31yimeijin，yibancaiyong：changzhezhongzhihutuiyangbuzhujin，changzhezongtijintiefei，jingyingzizhuchuangyejigongyidexinggongzuogangweibuzhufei，yiyangtiannianbaozhang，canjirenbangfu，shehuideyuanzhudeng。sishixiangcunlvyoufazhantourudao10.666yi，zhuyaoyongyi：xiangcunbiaozhunhuashouzhu，dangdaixianjinnongyekeji，cunmingfazhangaizhuang，zongkaikaifayongdishengtaihuanjingzhilikaifadeng。wushizhongxiaochengshifazhanfazhangaizhuangfangru17.97yimeiyuan，zhongdianshiyong：laochenggengxin，jiujiefangzhengtixinggengxin，punanzhongnanbutianranshuiqijiezhuangshuiligongchengdeng。buxuyaotouziyizhichizhiyihengzaikaifazhongbutingdecushigaiqujingzhunfuwuxingxingjingzhunfuwuxingjibiejijingzhunfuwuxingxingjingzhunfuwuxingchanpinpinzhi，querenjigougaigekaifachengxiaotaiduogengpingdengshouhuigezurenminsheqingminyi。

3．準確把握生態資源現代化修建，建立人文環境適宜居住省份

jiangushulishenmecaohuanbaofazhanzhuangdahexinlinian，weichijiakuaituijinshengtaijingjidejichutiaojian🧜shebeigoujian，jijixingzhulidazaocaohuanbaoshengtaijingjiyudi，wenbutuijinshixing“siwangxietong”zonghegonggongjiaotong，fanfuzengjiashiquguorizichanpinpinzhi，dongligoujianjinzhuanyehuaxinsongjiang。wushishengtaijingjidejichutiaojianshebeigoujianjiweihuzhuru10.35yimeiyuan，changjianyu：feipinzhongleigenyuankongguan，meitiandefeipinhuanweidaili，kongqizhong、hedi、tuhuaidengjienenghuanbaojiancexitong，jiexinyuanyi、yujiajianshenlvdaogoujiandeng。dierhedimoyanghuanjingzhilijimoyangnonglingoujiantouzihuibao19.91yimeijin，zhuyaoshidaiti：hedizhilijizhihuaguanlifangfa，shizhengxiangmu guihua，hedizhilizhengdun，nongcunxianzaideshenghuoxianzaideshenghuochengshiwushuijinghuachuli、fangshuilangdaoguihuadeng。sanshizhenghejiaoxingguihuatouruliang17.645yi，yibanyongzuo：youguidianchet1、t2xianjianzhuxiangmu xiangmujianshe，wuzhuerjierjigongluxiufujianzhuxiangmu ，ronglelujianxiu，jinyulukuayoudungangjianzhuxiangmu ，chentaerjierjigonglu（xiexin—jinshanlijie）xingjiangongchengjianshe，g60songjiangduanwenxianglulijiao，gaozhongnanqubqutongdaodajiandeng。sishichengshifazhanbangongkongjiantuokuanshangkaishi26.36yimeijin，zhuyaoshiyingyongzai：zhongbeibuxinchengqujichudejianshe，dajugongjianxianghupeitaojichudejianshe，tiandizhubeiyijingtiandijianqinghuadeng。wushirenwenchujingyoutoushen7.88yiyuanrenminbi，baokuoyongzuo：guangfulinjiaoyegongyuanhesongnanjiaoyegongyuanjianzaoguihuaguihua，songjiangquzixunchuanmeizhongju、renwenlishisongjiangshenghuozhongjujianzaoguihuaguihua，quanyuwenlvwenlvxuanquanxuanchuanhewenlvqudaoyingxiaojieshaodeng。liyongbaziranshengtaiwenminanquanlinianzhulikaolongshizhengjianzaoguihuaguihuahezhili，rongruzhouweihuanjingyoumeishizhengzhouweihuanjing。

4．集聚民政廳行政體制改革運轉，著力推進民政廳控制變得多方位進一步完善

yidazaodangjinhenduojiatinghuacaizhengbumenguanlixitongjizhijingyingweirenwu，yigengxinhuandaishe🐠xiang、gengshigongzuofangan、budashixiaoxingzhuashicujingongchengjuesuanbiaojingyingguanlixitongjizhijingyinggaishan。sishijinbuzouzhubuwanshanloupanliuchengbuzoukujichutiaojiandajian。kuaisushenrudejinbuzouzhubuwanshanloupanliuchengbuzoukushebeizuzhijiegou，jianggongchengjuesuanbiaokaohejingyingyuloupanliuchengbuzoukujichutiaojiandajianjinbuzoujiehe，yankegongchengjuesuanbiaoloupanliuchengbuzouchukuzigeshenchataotai，jinbuzouwanshangongchengjuesuanbiaoshiyebiandexiaoxuechaoqianxing、weizhunxing。dierrengzaifazhanguokufensanzaifuchuguangxuehuagaishan。2018nianzunxun“gengyoucujin，zhubutuixing”defangshi，zhunquexiaoshouliuchengguanlibuzouliuchengbuzou，shengdaobiangexiaoshouliuchengguanlibuzoufuwupingtai，zaiqubenjigongchengjuesuanbiaogongsidexianshangtuiguangdejishujichutiaojianshang，lvxiancujinjiezhenguokufensanzaifuchuguangxuehuagaishan，gejiezhen461jiafeiyongbumenanquananquanguanliyiquanbushixing。sanshiwenzhongqiujintuiguangxinyilunfeiyongkaohebiaozhunhuaanquananquanguanlifangfagongxueyuanzuo。dingzhisongjiangquxinyilunshixingfeiyongkaohebiaozhunhuaanquananquanguanlifangfagongxueyuanzuofangshi，jiangfeiyongyaozhiding、feiyongxiada、feiyongdongdediaozhengyijingzibenzhifuyukaohejiancharongweiyitihe，shixiankaoheqiankaohe、houkaohe、feichangdadezhongdiancunpinpaikaohe、kaohejianshiyijingbumenanquananquanguanlizhengtibujukaohe，xinyilunshixingfeiyongkaohebiaozhunhuaanquananquanguanlifangfagongxueyuanzuo。sishijiandingbuyilixingjiangdi。wengutigaozhixingliguo“jinjintianrizi”sixiangfangmian，qieshijiaqiang“sangong”jingfeiyusuanbiaozhunhuaanquananquanguanlifangfa；guankongcaizhengchengbenyusuanzhuijia，shenrudaoqianxifenxicaizhengchengbenyusuantouzixiangmugaibianhexiugaide♒biyaodexing，yangecongjinrenzhengjiandujizhi；daguimoyajianshangwubangongfei、zhuanyepeixunfei、dahuifei、jiaotongfei、shenqingjinrongchanpinfeidengbanxingzongzhichu。

meigedaibiaoren，2019nian，zaiquweidezuijiarenyuanhequrenmindaxueshishuchangweihuidejianshizhifajianduxia，zaigejiezhen、gechumenheshidaishuangfangdexinxihuazhichixitongxia，shoudezhumoshigaibiandeyanjundekaoyandekaoyan，jiejuequyujingjifazhandejijinnanti，quanshibushixuyaoxingbenjinmouxiangyewunengbaochiwendinganquanyouxutuidong，bushixuyaoxingbenjinnaruzhubuzhangfu，bushixuyaoxingbenjinbangongheliguize，bushixuyaoxingbenjingaishanbujianduantuiguanggaige。zhishi，woguoyesuxingdilejiedaozaidangxiafashengdeyixiehuatihezhaoxun，zhuyiyou：zaoyudisanchanyexiahuabingqiejianshuijiangfeijiangfeixinguidengdeyinsudebangzhu，bushixuyaoxingbenjinchuangshouzhongyaheyidingnandujiangchixukuoda；zaituidongxiandaihuaxinsongjiangtoujianjieduanzhong，benjintouzihuibaoyaoqiuzhujianzenggao，bushixuyaoxingbenjinshouruzhichuyudunbijiaoyouxiu；zaigaopinpinzhichengchangdedaodaoshang，shiruhechongfendiaodongbushixuyaoxingbenjinxinguiduishitidiandisanchanyehegaozhiliangzhongxiaoxingqiyede🌱qianyinbangzhu，huanshixuyaojinruzhaoxunherenzhi；bushixuyaoxingbenjincaizhenggaiyusuanbiaobangonghuanshifashengboruohuanjie，caizhenggaiyusuanbiaobangongyubangongjixiaobangongyitihuaanquanlinianjidaijifa，yuelaiyuekuaicaizhenggaiyusuanbiaoshishisuduanquanjucuojidaigengjiawanshandeng。weici，woguojiangweizhikanzhong，zaidasuandeyewuzhongbuweiyixiehuatihedekunnan，kaizhanyanjiufenxipanduan，jijixiangshangzhidingyouxiaolvanquanjucuo，renrenzhenzhenguibihexiaochu。

二、2020年預算草案

 

2020nianbenqucaizhengxingchuruchengbenyusuanrangdejiandusiweishi：nuliyixizongxinshehuizhonggejiewoguosuzhouteseshehuizhonggejiexianshizhuyizhengzhisixiangweipingjiabiao，qieshituijinyangezhixingdangdedishijidahedishibajiesizhong、sizhongquanweihui，shenruqianchulejietuijinxizongzongshujikaocajinanzhongyaoxingdongyuanjianghuaxinlishishenme，quebaotuijinyangezhixingguojiajingjinengligangweinianhuixinlishishenme、guoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuixinlishishenme，zaiquweidejianqiangzuowenguanlizhexia，bawoqieshiqijianxiaokangshuipingshehuizhonggejiezhibiaomubiao，tishengjiada“gegongzuomubiao、sizhongqianghuacuoshi”dezhanlvezhongdianyouquedian，zhuiqiuwenzhongqiujinyewuzongzhuxuanlv，zhuiqiuxinfazhanqushihexinlinian，zairongzamoshixiajiandingbuyichenshifeichangdeyilihexinnian，youxiaoqidaocaiwuzaisongjiangxindeshidaixinfazhanqianjingzhongdezhizeyiyi，kaizhanjijididecaiwuyouhuizhengce，juebunengyasuochengyibandexingshouruzhichu，gaohaozhuzhongyanjiufangxianganquanbaozhang，zhongdiandafutishengdechengzhennengjihehexinsixiangliangxingchuangxinxuexinengli，fanfu🌊tisheng dechengzhenjinghuaxuexinenglihejinghuabiaozhun，tongdengyouxutuijinwenzengzhang、cubiange、diaokongjianjiegou、huiminshequsheng、fangchenxian、baowendingkekao，quebaotiaojianqiyongzaihelidequjianche，youxiaoquebaoquanbuqijianquanmianxiaokanggejieshehuigejiehe“shiwuwu”guihuafanganluoxiaweimuluomu。

（yi）2020nianpingchanggongkaigaisuananzhuangtiaojian

1．2020年常見公用設施項目預算工資及財政資金布置

zonghepingguzonghekaolvbenqutiaojianfazhanqianjingbianhuaqushihezhengcecuoshikeguanyinsu，2020nianwoqusidegonggongfuwucaizhengyusuanjingshourumubiaowei223.15wanyi（jianfuluyi），huanbifazhanfazhan6%。jiashenmeshihoushangshicaizhengbumenyugongbujingjingjibutieyingli71.19yirenminbi，diaorugusuananwendiaogaohuobijijin21.5yimeiyuan，diaozhijitisuoyouzhitouziqiyejingyingyujuesuan0.91yimeijin，shangyiℱnianjiezhuanshishouru9.086yi，neishihouquanshikezuodaosidegonggongxinxiyusuanbiaoziyouzijin325.83yirenminbi。danqizhong：quben☂jicaizhengzijin256.19yimeiyuan，zhenjizichan69.64wanyuan。

huigenju“liangruweichu，shouzhimingxijingtaipingheng”defeiyongbianzhitiaojian。2020nianquanxiansidegongyixingyujuesuanshouruzhichuchouhua325.83wanyimeiyuan（jianfuzhu⛦er）。fenjiaciwei：qubenjijuesuanbochu256.19wanyiyuan（jianbiaogesan），zhenjifeiyonghuafei69.64yimeiyuan（hangaiquduizhenyizhuanzhifukuan11.18yi，jianfuzhuba）。quanshicengjingjibenshanggonggongfuwufeiyongshouruzhichudongpingheng。

2．2020年區本級通常情況下公共性估算支出費用規劃

2020nianqubenjijibenshanggonggongfeiyongqitazhichuqueding256.19yigangyuan，zhongyaoguangfanyongyuzuoyoufangwei：

（1）yiyanggonggongxinganquanfuwufeiyong16.ౠ24yimeiyuan。jibenanzhuangbenqugongzhongweihujiweihujiguanqiyeweishengshiyeqiyechengdangongzuozhizedengyuᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚbeifeizhichufeiyong。

（2）zhongguojunshijieyu0.36yiyuanrenminbi。dabufenshezhiminfangguochengzhongtoujian、fuwusheshishepeicaozuoyunwei൩hehangkonghangtianyuerjiaoyuyichuandengjingfeizhichu。

（3）gongkaiwendingjiaoyuღzhichu13.91wanyi。guanjiankexueanpaipaichusuo、sifajiguandengzhengfufazhikeshideputonggaosudiannaoyunxingheanjianshenlijinfei，anquanbaozhangyiqijijixunxishejidedian♚naoyunxingfuwuqiweihudengjiaoyuzhichu。

（4）jiaoyufudaojie▨yu41.36wanyi。zhuyikexueanpaipeiyangjiaoxueguochengzhongjiejigoujibenkongzhizhengchangyunxing、jiaoxueguochengdesheshifazhanhuan🧔youpeiyangjiaoxueguochengzhiyepeixundengqitazhichu。

（5）wanmeixitongzongzhichu4.99yirenminbi。zhongyaozhidingjihuabangzhukejichengchangyanjiukaifayanjiukaifageꦓrenchuangye，kejichengchangyanjiukaifagongguanxiangmu，kejiyanjiukaifa，bangzhugaoxinfangchankejifangchanchengchang༺dengjiaoyuzhichu。

（6）renwenguoneilvyoutiyuwenhuayumeitifeiyongzhichu 4.3wanmeiyuan。jutipeibeichuantongjishu kehetiyuzuqiuchangdiwangzhanjianshe、changditixisheshibaoyang，fuchishelichangjiangongyongsheshichuantongjishu kegongzuo、guoneilvyouxuandaogezhongpinpaituiguangchuantongjishu keliuꦗtongyekuaisufazhandengzongzhichu。

（7）shehuihuadebaozhanghezeyezongzhichu26.03yimeiyuan。changjiananpaihaojinrongrencaifazhanzhuangdasimujijin、zizhuchuangyebuzhukuan、gegefuxu、tuiyianzhigongzuo、shehuishanggejiegongyifuli、she🔜huishanggejiecehua peiyuchu、canjirenchuangyerenbangkunhuotudizhengshouyiliaobaoxianjiujikuandengshouzhi。

（8）anquanweishenggengjiankangfuchu17.445yi。jibenrangyiliaoguanliqixiegonggongweishenggonggongweishengdanweimeitianyunzuoyu🧸beifei、yiliaoguanliqixiegonggongweishengji🃏qishebeizhejiufeijiqiangxiu、yiliaoguanliqixiegonggongweishengjiuyuanbaokuozhunbeishengertaibuzhufeidengxingzhichu。

（9）jienenggongsilvseshouzhi2.085yi。jibenzhidingjihuaqingkuangshujujiance、gongyejieyueziyuan、ganranjienengjianghaohuozhewenhuachanyexingshijinxingdiaojiezichabaogaotiebudengshouruzhichu☂。

（10）chengxiangjuminshequfuwuzhanzhichufeiyong34.47yirenminbi。zhongdianhelianpaigonggongfuwudegongyongsheshijianxiu、jichutiaojiandegongyongsheshigailiang、zaolinguanhu、huanweijucaozuo、wuyongchulishenzhidiquhelijiaotongzhifajianduguanli🌃dengshouruzhichu。

（11）nonglinye🔯shuihuafei23.066yi。zuizhuyaodeshezhinongmuyechuchanbutiezhengce、douhuixiandangdainongmuyejianmei、xiangyezhenxinzirancunzhenggai、linguoyebaohu、shizhengyouyanjinghuaqijianmei、paishuigongchengxitongyouyanjinghuaqibaohu、dongbeinongcunyishizhuxingzangshuizhilitongshihedaozhilizhengdundengkaizhi。

（12）luwangyunshupeisongfeiyong16.56yi。qizhuyaochouhuagongjiaochebuzhu、lutuxiangmujiansheheweihubaoyangdengqitazhichu。

（13）nengyuankantanzhonggongyezixundengxingzhichu15.84wanyiyuan🍷。yibanpeibeixiaoguimoji🐬goufuchizhengceliudongzijin，fuchinenglizhenggai、gaoduanpinpaixinchuangjian，liyujigoufazhanzhuanxiangduchajintiedengshouruzhichu。

（14）shangyeyunzuofuwuyuyedenghuafei0.95yimeijin。yibanguihuadangqianchanyelianlianbutiezhengce，daidongshengchanxiaoshouxinganquanfuwuxingye🌳herenwendiychuangyichanyelianlianfazhanjinbudengjieyu。

（15）qingxinnengyuanqianhaiqixiangtaidengjiao🐎๊yuzhichu0.61wanyi。zhongyaoanpaihaojiansheyongdianquanguanli、qingcha、xingxiangtaizhanzhengchangyunxingbaohudengzhichufeiyong。

（16）shangpinfangqieshibaozhangfuchu20.4yi。zhuyaoshihelianpaibenqulaochenggaibian、fangwujianzhufangwugengxingaibiantongshitongyiciwaishenghuozhongweixiufei𓄧dengfuchu。

（🙈17）liangyoujiagongyingjiwuzicunchujiaoyuzhichu0.796yi。zhuyaodeshezhiqujishouchuliangfeiyongjishougouzhanjiazhongcaochangbaobeiliangtijianianlixi、liangcaohongganjieduanfeidengaixinfuwuxingbuzhufeihuafei。

（18）shanghaifangyejiyingjikongzhi𝕴jingfeizhi💃chu1.736yi。tongchangbuzhianquanxingxinggaoshengchandecanyuchuli、xiaofangsheshishebeianquanxingxinggaosheshishebeiyunyingweihugeleizaihaishujujiancedengshouzhi。

（19）zhunbeifei5wanyiyuan。zhuyaoshirangrendaihuibaopigongchengyusuanhouguojiaheshanghaituichutaidebiangezuoyong、shengtaiqixiangzaihaiꦗjiuzaizuoyongjidenanyiyuzhiweilaidehuafei。

（20）jiezhaifuxizongzhichu2.33yiyuanrenminbi。zhuyaodeanpaihaoxiangguanbumensideguozhaifuxiqitazhichu。

（21）qitashouzhi7.74wanmeiyuan。jibenbuzhikaizhanzengrenzengzidengguojiashuishouyouhuizhengceqingkuang、tesezuoyezhiliangbaozhang✤、xiangyidengzhichufeiyong。

，binganzhaozhonggongzhongyangheshiguangyudangzhengxingzhengjiguanlixingjiesheng，congjincaokong“sangong”feiyongbuyunxubuzaishangyinianyusuanbiaodefuheyaoqiu，2020nianquansheng“sangong”jiedaifeigaiyusuanwei8515.94shangwanyuan，biquniantongqiyusuanbiaoshujiantui2.00%，geju：qubenji“sangong”laowufeifeiyongyusuan7497qianyuan（jianfuzhushi），biquniangaiyusuanshujiandi0.77%，baokuoyingonghuiguo（jing）jingfei♛zhichu810.00wankuairenminbi、gongwuhuodongyongchedezhibanjiqidongbaozhangfei6288.24wankuai、gongwujiedaijiedaifei398.7670wan。

（er）2020nianzhengfujigouxingzhaiquanjuesuannidingxianxiang

1．2020年以政府性母基金估算薪資及財政資金安排好

2020nian，quanrenminzhengfubumenxingmujijinyujuesuanyingshou65.75wanyimeiyuan（⭕jianbiaogesi），erqieshengjizhuanxiangduchabutiefeinianshouru0.28yimeijin，caiqulijieyue43.65wanyimeiyuan，niandukejutianpaishiyongdedezhengfubumenxinghuobijijinzijintouruzongjine109.68wanyiyuan。quanzhengfujiguanxingmujijingaisuanhuafei109.68wanyuan（jianfuluwu）。jinnianzhengfuxingxingtouzijijinไgongchengyusuanshouruzhichujingtaipingheng。

2．2020年貼心的售后服務鎮政府性債卷費用決算實際情況

（1）chengxiangjingjishequnzhichufeiyong105.37yimeijin，lingwai：

guoyoutian🎃ditiandishiyongquanchulingyinglijihuadekaizhiwei96.7wanyiyuan，shouyaoyingyongyu：fukuangeijiezhen、jingjiqudengjitituditudichuranghuibao43.5shangyiyuan，jianyaohuaguojiabutie10yirenminbi，gengdishouchu14yimeiyuan，dangdizhengfujiaoyidexiangmu18yirenminbideng。

qujizhongzhiyetudizhengjianshefeiyonganpaihaode꧒shouzhiwei0.19wanyiyuan，zuizhuyaodaitizhannongyededabufenjichuxingshejiguihuanongcuntudizhiliyewudeng。

diqujichuzhishitixishenghuopeitao🅷feichouhuadekaizhiwei5.155yi，zuizhuyaoyongzuopunandiജfangchuntianranqiguandaojiezhuangdengdaolugongchengshebeipeitaofanganhegongjianshebeipeitaofangangongzuo。

chengshiwushuijiagongchulifeijihuadekaizhiwei3.33yi，zhongdianzhongyongfeishuijichusheshicaozuofeijigongyefeishuijiuzhifeideng。

（2）政府債務付息開支1.8yi，zhuyaoshizaiweixinzhifushizhengfuzhuanxiangjihuagongsizhaiquanlixilv。

（3）zichanfuxihuanbenshouzhi1.55yi，zhongyaoyongzaihuangeizhenzhengfuzhuandinggongsizhaitouzikuan。

（4）shichangbaozhangjizhi、xingyunfeitinggongyicishanjindenglingwaidejijintouzicaizhengyusuanqitazhichu1.01yigangyuan☂，zhuyaoshiyonglaidazhongdaxingheshuiku（zhongqingsanxia𓄧）yiminwanghouqichulishuishouyouhuizhengce、shequyanglaoqiyechangdisheshigaijianjizhengchangyunxingbuzhufeideng。

（san）2020nianguoqizibentouzijingyingdexiangmuyusuanzhunbeishijiqingkuang

1．2020年國家資產生意費用預算收益及物力癥狀

2020nianquanguoguoyoukonggutouzijingyingdegaisuanlirun2.4duoyi（jianfuzhuliu），zhuyaobaokuo：guoꦺyouzhichangjiayingjiaodelirun1.88yirenminbi，guojiaguguli、guxishishouru0.52shangyiyuan。huanyoulijiejieyu0.625yi，benniankeyiyongzaigerenzichan3.02yi。

2．2020年國家資本公司操作概算開支及動平衡情況發生

2020nianzhenggequguoyouqiyechongfenjingyingguanlifeiyongyusuanbochu2.1shangyiyuan（jianfuluqi），jibenshiyongguotougongsifeiﷺchangbuxiagongsi▨zengzi。diaoweizhijibengonggongxingfeiyongyusuan0.91wanyuan，jiezhuanxianian0.01yi。2020nianguoyouzhijijinyunzuogaiyusuanchurupinghengdian。

（si）2020niankongjianxianzhengfuwaizhaixianzhuang

1．2020年地點以政府負債限制額度具體情況

2020niannianmowoquxianzhengfuzhaiquanzhaiwueduwei238.8wanyiyuan𝓀，yebaokuosidezhaiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚwujiufenjiaoyie122.16yi，zhuanyefuzhaijiaoyie116.7wanyiyuan。

2．2020年地點政府部門負債額度條件

2020nianyuechuwozhengfuxinggongsizhaiwubenqiankeyongzijinwei125.8𝓀9wanyuan，youpubianzhaijuan68.09yigang🉐yuanheduchatongzhiqiyezhai57.85yi。

 

（wu）guanyuguanjiandianneirongxindaizijindeguihuaxianzhuang

2020nian，quanxiancaizhengzijinyewujiandingbuyiwenzhongqiujinzongjichusediao，jian♏dingbuyixinbuduanfazhan♎anquanlinian，qiangdiaoyouhuawangluoshouruzhichufeiyongzucheng，zuodaochuseyaodian、youxiangyouya，helikexingshezhijibenshouruzhichufeiyong。

1．更加注重升高G60科創樓梯口竟爭力，科創安裝驅動“松江制造”邁向“松江創造”，釋放強勁新動能

bingzhuxinjingjifazhanshejilinian，jianchifuwu🐠guanliguojiadefangfa，pinpingenghaodifahuizhonggaoduanjiagongzhizaoyekehulingzhuli、kexuedechuangxinniulili，zhongdekehuxinshengji，jinengrencaichanyejijuxiyinnvshengli。2020nianfuzhichanyechengchangchengchangjiaodugaisuanguihua29.15yi。yiduofangmianjiaodianyaodianchanyededefazhanjineirong，zaizhichenggaoduanzhizuoyedefazhanduofangmianxianshiqibuzhi8.925yi。eryaodalizhichifuwuye、yingpianqiyejiqiwenmingqiyedengyinsujileianpai1.29yi。sanshijianrongxingyedeqiyegexinfazhan，diaogaoyanfabutoufang，chixutuijingexinfazhankaidian、gaoxinkejidejiqiaoshouhuozhuanbiangezhongzhishijichuchanquanzhengzhanlvexingdengzhefangmiananpaihao2.13wanmeiyuan。sishiweipeiyangxiaozhongxinggongchangbuduantishengshengmingli，peibeixiaozhongxinggongchangbuduantishengchuangyefuchibenjin14.95yi。wushirentishengguquanjijinkexueanpai1.91wanyiyuan，yingyongyuxiadalijinzhu、jiaoyupeiyanghewanliuyouxiutuanduizhuanyerencai。

2．重點圍繞壯大中信得到保障能力，優化網絡公眾功能總需求，驅動那項社會存在事業壯大壯大

jianshouyiguominweizhongdian，basheqingminyijitiliyifangyuzuikuaisuozaiweizhi，basheqing🧸minyibijiaomanyiyousuozuoweidiyibiao，zhubuwanchengdedaobaozhanghediaojiezhongguominshengshiye，2020nianwoquminshengfangweianpai129.65shangyiyuan。sanshishichangjingjiweihuchengbenyusuananpai37.98yimeiyuan，zhushuazai：dangjinshehuixingqiuzhu，xueshengjiuyezizhuchuangye，butiejin，dangjinshehuixingzuzhikaizhanzaipei，zhonglaonianfulijindeng。dierjiaodaogusuananpai43.22wanyimeiyuan，jutiyongyi：zhongshanrongshengxuexi、yongfengchengshihuayuanchuzhong、chedunhuayangxuexidengxuexixinjian，xueshengsusheshouhouweixiuhejiaoxuejiaoxuezhushebeigoumaiyujianxiupifubaoyang，youerjiaoshixingyejianzhu，jiaoyujiaoxuejiaoxuebiaozhunhuaguanlizhanyanhetuozhankexingzhengtizhigaigedeng。sanshiyiyongweishengjianduyujuesuanhelianpai20.03wanyimeiyuan，zhongyaoyongzuo：jiutingqingdaoboshizhengxingyiliaofuwuyiliaofuwugaibanqian，zhongyangqingdaoboshizhengxingyiliaofuwuyiliaofuwucheweigaibanqianjixianghupeitaosheshixinxiangmu，yiliaofuwuzhuangzhizhejiufei，shehuixingyiliaofuwujiuji，yiliaofuwufeimianjiaobutiejindeng。sishizhichiruanjianxiangxiazhenxinzhanlvefangzhen、nongmingaicaozhuanxingxinxiangmupeibei13.04yirenminbi，zhuyaodeyongyi：nongcungoujianshequzhuanxingfazhanpeihe，nonglinyezhonghebulei，nongcungoujianzhongheyiduiyibangfu，dangdaidangdainonglinyepinpaigoujiandeng。wushichengshidiquzuoyongzengjiapinpaihelianpai15.385yi，zhuyaodeyongdao：laochenggengxingaizao，kuaizhuangxiuqi，punantianrandeqijiezhuangshigongdeng。

3．精準發力能夠復合型集鎮化構建，加強歷史文化文化內涵，迅速完善旅游城市人文歷史平均水平

jiaodianzhongguoshifanpianquqinzilvyoushifanpianqukaifa，fazhangaigefazhanrongheliuliangdengkuangjiashenghuosheshikaifayugongkaihuanjingziyuanyunxinghuanjing，zhuahaochengshifazhanjingzhihuaweihu，jianchishejigengyoulinian、gaopinzhihedutedeyishuzhicheng。yi、diaozhengrongheliuliangkaifashangbuzhi21.13yiyuanrenminbi，guanjianyongyi：husuhudielushuili，chentaluxinjian，xiexingonglujiaotongbingqiekuokuan，g60songjiangduanwenxianglulijiaogezhongyouguidianchehegongjiaoluxiancaozuobutiezhengcedeng。eryaoshizhengfangjiantuozhanpeixunxiangmushangzhidingjihua31wanmeiyuan，yibanshiyongyu：dongnanbudaju、jiukelvzhoupianquguihuadetiandichubeiliangxiangyingtian♍dihuishouliyonghuadeng。sanshidifangjingzhihuahuajianguandengfangmianzhiding16.37yirenminbi，zhushuashiyong：caizhigonganjuxiangmuzhizuoshenzhidishiwanggehuazonghebiaozhunhuaguanlideng。sishiwenhuazhishianquanfuwu、xiuyuqiangqushenzhiwenlvxiangmushiyekaifadenglingyubuzhi5.08yimeiyuan，changjianshiyong：“liangguanshiyichang”sheji，chu🐈tuwenwuweihu，feijiyinyichuancheng，chuantongyishuxinxihuowupeisong，huanweigongrenbaojianzhandaosheji，huanweigongrenertongyizhibaojianyuandian，shehuiyingdouxiaoyuanxuanchuangeleiyingshijiemuzhutihuodongdeng。

4．下功夫加大生態健康自我保護，扎實推進環保綜合性冶理，依然堅持黃綠色未來發展

guanchetuijinxiangmujiansheziranshengಞtaitiaojianguanzhiwangluotixiheguanzhilixinxinxinggongyehua，zengjinziranshengtaitiaojianchanpinpinzhijinyibuhuanjie，cushilvsehuanbao、jianxie、ditanhuanbaojinzhan。2020niannongyeshengtaidehuanjingjichujianshegaisuanjihua55.5wanyi。yizhongshiwuranyuanxiaomiezhunbei19.98wanyiyuan，zhuyaoyongyuwushuichulizhanchanggaikuojiangongcheng，yuwufenkejinxinggaizao，dedaolukongdiaosuliaoshuiguanfanjian，bawusuliaoshuiguangaizhuangdeng。diernongyeshengtaiqiushudajianyuyanghudeguihua5wanyimeiyuan，yongyishengtaijiankanglangdaoxiujian，gongyixiangmulinxiujianyuhuyangdeng。sanshiheliuheliyuantouzhilidengshuilishuniuxiujiananpai19.57yigangyuan，yingyongyurenmenjiangwushuizhiliaotibiaogaijinxiangmugongcheng，weiqugaijin，heliujizhongzhengzhi，heliuchangtaihuadeguanlideng。sishishirongqingkuangjiyuanlinjingguanyunyingshezhi10.95yiyuanrenminbi，yongyimeiyongdebeijingshihuanweijiagong，beijingshihuanweishiyong，changguilvhuayuanlinqingli，jiexinyuanyixiangmujianshedeng。

（liu）xiangguanzhidingwentishuomingshu

1．跳轉項目預算穩固轉換股權基金狀況

yijuguobanfa[2014]70haowenjianmulushuaqiu，weijinyibuhelihua🧔caokonggaisuankekaokeyidiaojiemujijinbufenzhengtiguimo，2020niantongchangqingkuanggonggongxiangmufeiyongjingfeizhichujiazaixiangmufeiyongwendingkekaodiaojieqigupiaojijin21.5wanyimeiyuan，liyongzuzhilaochenggaijianhegongyefeishuidianchanggaibanqianchengbendeng，zhujianxiaohaozhifangcaizhengtingyusuanxiangduiwendingdiaogaolicaichanpinjieyu，tuijinshuizhun，jiakuaicaizhengtingqiancailiyongchengxiao。

2．市中心二級轉入付款條件

2020nianshiliyuxiadarenwudao𒉰qujidegaibianfuchuwei71.19yirenminbi。2020nianqujiyuxiadatongzhidaozhenjidezhuandaogeiwei11.18duoyi，danqizhong：changjianyidongjiaofu8.03yigangyuan，duchatongzhigenghuanjiaona3.15yi。

3．集體所有制資本管理加盟預算表借調現象

zuncongguokuyujuesuanbuguanyu“chixujiuyuedagongyouzibengongsijingyingguanliyujuesuandiaodongjibengongkaiyujuesuandexiaolv”dezuogongzuoguidingheshiguokuyujuesuanjushuochude“suizhigaishandiaodongbilie，zhi2020niandacheng30%”ಞdeshiqingbushu，woquyizhaoguoyouqiyezichanguanlishengchanjingyingchengbenyusuangongzishourujutiqingkuang，2020niancongjitisuoyouzhizibenguanliguanlixiangmugusuandiaorusidefuwuxingxiangmugusuan9045.04yuwanyuan，zhan202🍸0niangongyoujinrongzibenhezuojingyingxiangmuyusuanshourulaiyuande37.69%。

4．對區本級費用項目預算標準費用項目預算操作預執行

suizhu《gongchengyu✃suanfa》diqishisitiaosuoshuyaoqiu，zai2020nian1yue1rizhirendaihuihuozhungongchengjuesuanqijian，duiqubenjituanduigongchengjuesuandazhishourujieyuanyizhengniansifenzhongzhiyideeyuxiafa，jianshexiangmushourujieyujiduizhenjizhuanjiaojiesuancanzhaowuqunianlishugongchengjuesuanshourujieyushukexueanpai。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiduofangmianjianshechengxiaokangshenghuofazhandezhishengbuhuozhinian，shi“dishiwuwu”luomuguxizhinian，qucaizhengxingjujianglaolaodinulishixianquweiqubumenzhongxinbangongrichangrenwu，jindiyibujianchishenmedaodedixiansi，zengjiafazhijianshezijuexing、youhuanzijuexing、yiwuzerenzijuexing，shenruderenzhenluoshi《caizhengyusuanfa》，yizhaoguiding“qiyeshourushuiping、jiaodianguanjianxing、buwendingxinggenben、quebaohuimin、shengjiguanligongzuo”deyaodian，yiquanbushixinggaisuankaohezhiliweitupokou，quanbuduibiaoguanliduibiaozhaoxuanshu，xizhiluoshigongzuoluoshigongzuoduozhongcaizhengtingzhengcexing，weilequebaojinxing2020nian꧋xiangmuyusuanzerenzeren。

（yi）jijixiangshangzuzhijiegouyingshou，bawopeiyupengbofazhanjinyinzhubao，youtazhebeizidecaiyuan

duishehuijingjixiahuayouyali，zhongdianweirao🦂“tizhitixiao”fangantigaorenshicaizhengzhichuxinzhengce，jilishiyangzhuyaoliliang，yashicaiwangdajian，licuhaodifangshenghuogaoxiaolvliangzhuanxing。1shinenggouchongfenxiaohuisongjiangg60kechuangloutikoupinpizhihouxiaoying，chediyingyongjidaleixingyeguojiazhengcewenjian，jiaodianzhongyaopinpai、zhongyaogaixiangmu，chixuzaipeibianhuajucai。eryaokeyitongguofanganbuxuyaobumenyusuanfaguijijingguojiazhengcewenjian，zhongyaojiaodiangejiezhen（gaixiangmu）buxuyaobumenyusuannongminzhifudeguanjianxing，chixupanhuobuxuyaobumenyusuanjingnianxinzishourutishengkongjian。sanshiqianghua“fangshuiyangyu”renshi，jianruopinpaifushui，zhongyaojiaodiantui🦋guangyingshanghuanbao，jianruopinpaiboboshengji，chixuyouliyucujinwulijingjifazhanfangxiangshentifazhanfangxiang。sishishenrudaoshujufenxiyinhuanpaichajingnianxinzishourumoshi，duoduoxiangfuxiangchengxiezuo，geziquanliyifu，guanjianfenxishuiyuanjucai，youxiaoquebaowanchengchengjiuquannianjingnianxinzishouruchengjiu。

（er）gaijinjingfeizhichugouzao，jizhonghouqinbaozhangminshenggaishanjineirong

mianlincaiwunongminzhifufuya，laoguxinglaoshuguo“jinshiguang”dejiazhiguan，xuepanyajiantongchangxingpeiyufuchu，jianxiaoxingzhengsusongqidongzhizaofei，jihezichanyouhouqinhouqinyouxiaobaozhangleyaodianpeiyufuchu，zengjiacaiwupeiyufuchudegonggongxinxixingheyouhuixing。yi、jiaojuyouhouqinhouqinyouxiaobaozhanglehejiuzhengyouhui，yijinggengdaduishidaideyouhouqinhou⛄qinyouxiaobaozhangle、peiyu、yiliaoqingjieweishengdengyaodianyewulingyutoujin，zengjiashidaideyouhouqinhouqinyouxiaobaozhangleshuipingfangxiang，weilequebaopeiyu“sangezhizengmengzeng”，huanmanjianmeigengjiankangsongjiang，bujianduanzengjiarengendededaogan、xinfuganhefanghugan。dierjiaojukaizhandiaoyanguancheluoshi“xiangyezhenxinzhanlvezhongdian”，baochichixutuijinduoweijingjimoshidenongmuminduojuzhudi，jiadashancunmeijingziwobaohuhebangzhu，keyidanhuachumuyetizhijiangbenzengxiaohenongmuminnongminzhifu。sanshimiaozhuncuimoyangjingshen𓃲wenmingzhizuoqianjingzhizuomoyangjingshenwenming，jiadaliduzhijihedijinghua、feiwugelei、yuchengshiwushuiguanwanggongchengchaichujijiexinhuayuanjianzhudengchanpin，zongshizengjinshuixuexihuanjingzonghepingguzhengzhi，ladongchuntianranyuanlinhuanjingzhizuogongzuolidu，gongjiangongxiangmolvsejiayuan。sishijizhongweihuchengshifazhanshiyonggongnenggaishan，yaodiantuiguang“siwangrongweiyiti”yitihuajiaotongguanlifengxianguanlitixijianzhu、jiuhuanyouchengzhenzhenggai、dixiasuidaoyitihuadixiaguanlanggongcheng2qijianzhu、wushuichucunchanggaixujianheduocigongshuixitongzhuangzhigaijindengjibenzhishipeitaosheshidejianshe，zhubujiakuaixianchengchanpinnengji。

（san）zengfucaiwubumenjingying，zhenzhengtishengcaiwubumenqianyongdaoguanlixiaoyi

zaicijiaoqiangyouxuquanmiantuijincaiwujuesuananquanchulihegaizhimouxiangyunxing，yuanyuanbuduangengkuaicaiwuzhuanxiangcailiyunxingqianjing。yiyaozhulizhidingjuesuankaohekoubeikoubeianquanchuli，jinjiekaohekoubeikoubeikoubeikeshicaiyong，gengkuaishuliqi“duohuaqianbiwenxiao、youwubizewen”deyilaigongshijineng，zhulizengchangjuesuankaohekoubeikoubeianquanchulishuipingfangxiang，jiaoqianggengkuaixianxiangguanjigoujigouyuantouzhilijinenghexingzhengchuxingneng。diershijinyibujinyi🎐butigongxianxiangguanjigoujigoudinggouyewubaozhangdexingzhengduchaanquanchuli，jinyibutuidongbuduanwanshanbenquxianxiangguanjigoujigoudinggouyewubaozhanganquanchuligongshijineng，youxuquanmiantuijinzhidingxianxiangguanjigoujigoudinggouyewubaozhangdekaohekoubeikoubeikoubei，jiaqiangzhidujianshewanshanxianxiangguanjigoujigoudinggouyewubaozhangdejigouyitihuaxingzhengduchagongshijineng，quelimiqiepeihedechongfenshitai。sanshijinyibujinyibutigongjuesuanqitafeiyonganquanchuli，jianchiwentidaoxianggengkuaijinxinggongchengsudu，shuliqijiaqiangzhidujianshewanshanjinxinggongchengsuduyuquanniandujuesuanshezhideguagougongshijineng，baochizhongleihuiminyuzhongzhongzhizhonghuodongqitafeiyongdejinxinggongchengsudu，zengchangzhuanxiangcailiyunxingqianjing。sishicongyanguankongxianquzhenrenminzheng🌌fuzhaiquankenengxing，shidangjihuaxianquzhenrenminzhengfuzhaiquankaizhishichangguimo，juebunengdujuexianquzhenrenminzhengfuyinxingzhaiquanzengliangpeidianwang，jiadajianchashenhe，mingxianmingquezhizeli，congyanshixianbuweixianquzhenrenminzhengfuzhaimingquezhizewenyuanyou。wushiwenbutuijinshiquanhekaizhidanzequhua，mingxianzhinengbumenkongzhizezhi，huaqingquzhenyoujizaichangguigongkaichanpinfanweidecaiquanshiquan，xunsudazaomingquezhizelikanbuqingchu、zibenxiangxiediao、baozhangjizhiqiangyoulidecaizhengjuzhijieguanxi。

yonghuyiwei，guanmeihuhanzeren，mubiaoyindaomingtian。2020nian，quanshiminzhengyewujiangjinjinzhuazhubawozhu“wenzhongqiujin”deyewuzongdiaoxing，shizhongjianchixintishengxinli，shizhongjianchiyizhanxiangeicegouchengxingtizhibiangeyingyixian，shizhongjianchiyitizhibiangekaifangxingweiyunzhuan，yanfaweishi、weishiweigan、kenanfenfatuqiang、yongyudandangfenfaxiangshang，yigengduokuankuodeshexiang，gengduogenghaodejuticuoshi，gengduojingyedejiguanzuofengsheji，weilequebaowangongzhengnianduozhongfangxiangshijierenwu，weijianmansheji“ke𒉰chuang、renwenlishi、shengtaihuanbao”dezhongguochengshihuaxinsongjiangbuxienulifenfaxiangshang！jueshengqianliduofangweijianhaoxiaokangshenghuoshehuishenghuo！

shangshupinggu，qingyujueyi。

 

 

 

 

biaogeyi：2020niansongjiangqupingchangtongyonggongchengyusuanshouyibiao

fuluer：2020niansongjiangquyibanlaishuogongyongsheshijuesuanqitazhichubiao

fulusan：2020niansongjiangququbenjichangjiantongyongchengbenyusuanfeiyongbiao

biaogesi：2020niansongjiangquzhongyangzhengfuxingxinjijingaiyusuanxinzishourubiao

biaogewu：2020niansongjiangquguojiaxingtouzijijingongchengyusuanfeiyongzhichu biao

biaogeliu：2020niansongjiangquguoyoutudijinrongzibenyingyuncaizhengyusuannarubiao

biaogeqi：2020niansongjiangquguoyouhuazijinshengchanyusuanbiaofeiyongzhichu biao

fuluba：2020niansongjiangququduizhenyiyang gongyixingfeiyongyusuangaibianfu biao

fuzhujiu：2020niansongjiangrenminzhengfuxingjiezhaidazhishiqingbiao

fulushi：2020niansongjiangququbenji“sangong”laowufeifeiyongqingkuangbaogaobiao

表格一

2020年松江區應該公眾費用預算薪資收入表

企業：萬元左右

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區一半共公概預算經費支出表

計量單位：萬塊

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級常見公用設施成本預算其他支出表

廠家：來萬

 

微信備注名：

yi、shengyaojiushuguangjianjiaoduodeshihoujiangjie：

1．“mouxiezhongguogongchandangxingzhengjianchazongzhichu”kuanjihui🐻jifenleizengchangxiangduijiaoda，zhuyaodeyinsushi2020niandajiejuweihuibangongzheyubeifeiyou“qiyuchengxiangjuweihuigongzuogongzuoxingxingqitazhichu”xiaozhunzhi“qiyugongchandangrengongzuoxingxingqitazhichu”；

2．“diqudazhongxiaoqiyexuejiaoxuesheshijianzao”xiangjikechenghekemuzhufuqianghuajuangengda，zhuyixianxiangshi202🐲0nianzhongjianrongshengwanquanxiaoxue、yongfengchengshihuayuanwanquanxiaoxuedeng，leijiazuzhi3.156yi；

3. “tekunzhuanౠyerenyuanjiuyuanshanyang”kuanjixuekezengchangfuduhengao，dabufenyinweishi2020niantekunzhejiuzhisiyangshouruzhichuyou2019niandezhenjigenghuanchengdandiaozhunzhijianguanbumengusuankexueanpaiꦍ；

4．“yixueweishengqieshiꦚbaozhangjizhijianguanyewu”kuanjikemu💎biaozengchangmingxian，zhuyaoyuanyoushixinshepeixunjigouyixueweishengqieshibaozhangjizhiju；

5．“mouxielinguoyehecaoyuan👍shangshouzhi”xiangjixuekezengchangfudujiaoduo，baokuowentishi2020niannidingcezhong♛shengtaijingguanlangdaoguihuagongchengxiangmu2.376yi。

er、jianfujiaogaodejutiqingkuangfanying：

1．“xuelifengcaizhanshijijinianhuodongzuzhi ”xiangjixueketongbijuda，zuizhuyaoqingkuangshi2019nianzuzhizaizhiyuangongzongshangguochengzhong𝐆xinzhanxinkaichanpin，♍2020nianweiquedingzhexiangmu；

2．“mouxietuiyianzhihaoshouzhi”xiangjihuijikemudiefuzuida，guanjianyinwei2020nianhuijifenleidiaojie，2019nian“qitadetuiyichaiqianbu♈changpenghuqugaizaoxingqitazhichu”quedingdetui🍸yichaiqianbuchangpenghuqugaizaoxingqitazhichujinxingdiaojiezhi“buduifuzhuanzhiganchaiqianbuchangpenghuqugaizao”；

3．🌠“nongcundiqushichangrenshi”xiangjizhuanyekemutongbixiajiangyueda，baokuowentishi2019nian“dongbeinongcunshijie weishengshiye”chouhuadedoushizhixianjincaoyegongchengxiangmudengjingfeizhichuchouhuazhi“tiandijiansheguihua”；

4．“tieluqiaojichujianshe”xiangjikemubiaotongbihengao，zhuyaoshi💎yuanyou🐎shi2019niananzhuangchentatieluqiao（xiexin—jinpianyuandiqujie）chuangjian、g60wenxianglulijiaodengshejigongzuo，2020nianqiancaianzhuangjiaoshao；

5．“tongyijingfeizhichu”kuanjikemubiaozengchangfudugengda，zhuyaoshizhuyaoyuanyin2019nianrangyinxingcaichanhuanjiezhichufeiyong80888qianyuan🌳，2020nianweikexueanpai。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區部門性基金投資概算效益表

工作單位：萬的大寫

 

 

 

 

附錄五

2020年松江區中央政府性理財產品預決算撥出表

廠家：70萬

 

附注六

2020年松江區集體所有制資產管理經營管理項目預算凈收入表

計量單位：萬塊

附注七

2020年松江區國家股資本管理經營管理費用支出費用表

部門：百萬元

 

 

 

表格八

2020年松江區區對鎮尋常服務性決算轉入付 表

計量單位：百萬元

beizhumingcheng：2020niangezhendejibengonggongxingfeiyongyusuanzhuanruweixinzhifujinhangaizaoyijingqingximingquedeyuxiafadingmu，weifenfadaozhenjide106825wandabufenweiyuwufeishuihunjiezhenggai、gongyepinyongdishouchudeng，jiangyaogenjushijishanggongzuorenwutuijinxiangmujiansheqingkuangxiazaidiꦜsijiduzhongfenliuhaipei。

附注九

2020年松江區地方政府資產基本性狀態表

公司的：萬美元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”金費費用時候表

計量單位：十萬