kaiyun官方入口

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

——2020nian1yue8haozaishenyangshisongjiangquwu、jie

rengenxiangzhengzhuzuotanhuidi8cinianhuishang

tianjinshisongjiangqucaizhengtingju

 

特別感謝代表會：

꧅shousongjiangqulaobaixingzhengfuxingweituoshouquan，xiangnianhuibaogaofanwensongjiangqu2019nianfeiyongyusuanlaizhixingtiaojianhe2020nianyusuanbiaocaoan，qingyutaolun，bingqingliexirenshuyaoqiuyijianshu。

 

一、2019年預算執行情況

 

ও2019nian，quanguocaizhengzhichugongzuoyilijunruzongdangweishujixindejintianwoguodedaibiaoxingshehuifazhanziyouzhuyizhengzhisixiangweijiandu，quanmiandeluoshidangde19dahe19jieerzhong、erzhong、sizhongdangdaihuijingli，yisibugoulejieluoshilijunruzongdangweishujizongdangweishujikaochadiaoyanxianzhongdianjiangyangaojingli，zaishiwei、shizhenggongyonggongchengfuhequweidejianqiangbuquguanyuanxia，zaiqurendachangweihuijiandachangweihuidejinxingjiandujianchazhidaoxia，zongshinuliwenzhongqiujindegongzuozongzhuti，lvxianshenrutuijinxinkaifabeijing，quanmiantixianyouchanpinpinzhikaifayao，bawoquanmiantixiandengsanxiangxindejudazuoye，jinlixianqi“qidapinpaixingxiang”，jianmanshengjiangshengfennengjihezhudaojiaozhuli，yongyudandangshixiao，jiaozhendaoluodaoweitiexindeshouhoufuwujuecezhidingshezhi，caizhengzijincaizhengyusuanlianjieqingkuangbaogaozongtishejishangzengjialebucuoxingshi。

（yi）2019nianyinggaifuwuxingyusuanbiaoxiadaqingkuangxia

1．2019年普遍公共信息概預算盈利進行癥狀

🌳quwujierendaihuiliucihuiyitongzhitaolunyijude2019nianwoqupubiangongtonggongchengyusuanxinzizhibiaowei220.73yimeiyuan，jingquwujiezhongguorenmindaxuechangweihui2 18cidianshidianhuahuiyihuodexuke，jujueyibandegongyongsheshijuesuanxinshuizhenggaiwei210.92yiyuanrenminbi，huanbitigaotigao3.2%。quannianduxianshiqingkuanglianjiechengguowei210.51yirenminbi（jianbiaogeyi），biquniancunong6.13wanyi，zengsu3.0%。

2．2019年普遍公共服務項目預算支出費用審理的情況

✃quwujierenduoliucinianhuiyantaowanchengde2019nianzhenggequbangonggongxingjuesuanfeiyongzhichu zhibiaoyingwenwei345.39wanyi，dangzhongqubenjijuesuanjiaoyuzhichu270.26yi。jingquwujiezhongguorenmindaxuechangweihuiershishiqicihuiyitongzhitepi，zantongqubenjitongchangqingkuangxiafuwuxinggongchengyusuanshouzhixiuzhengwei271.39duoyi。yizhengnianquanshengjutijixuzhixingranerwei339.41yimeijin（hangaihebingfangmianzhengfujiguanputongguozhaishouzhi9.1wanmeiyuan）（jianfuzhuer），biqunianjiangdi5.68yimeiyuan，shangsheng1.65%。fendengjicichengxuzhixingshiqingwei：qubenjizongzhichu266.50shangyiyuan（jianbiaogesan），tongbihuanbixiadiao2.95%，wanchengrenwujinxingdiaojiegaisuande98.20%；zhenjihuafei72.916yi（hangaiquduizhenzhuanhuanzhifuka18.045yi，jianfuzhuba），huanbichixuzengchang3.43%。

🦩2019nianquanxian“sangong”zhuanxiangzijinjiaoyuzhichu6773.03wanyuanzuoyou，bijijuxiajiang16.20%。dangzhong：qubenji“sangong”zijinfeiyongzhichu 6092.33wankuairenminbi，xiangbiyiwangzoujiang16.16%，shuyuyingongchuguolvyou（jing）zhuanxiangjingfei616.21yiyuan、guojiagongwuzhuanchexingoujiyunzuodingqiweihufei5324.94yiyuan、gongwujiedaijiedaifei151.18wanmeijin。

3．2019年平常公眾項目預算收支明細均衡情況發生

🍸2019nian，quanshitongchangqingkuangxiagongzhongfeiyongshouyigaibian210.51yimeiyuan，jiameiguoshangshiduiquzhifujingzhengfubutieshouyi97.12yimeiyuan，diaozhigongchengyusuananwenkongzhitouzijijin20.5wanyiyuan，qunianjiezhuangerenshouru17.07wanmeiyuan，congzhengfubumenxingxinjijindiaojin10.5yimeijin，conggongyouzibengongsijingyangongchengyusuandiaoru0.5yimeijin，xinzengjiadidianquzhengfujibengongsizhaichuangshou9.1wanmeiyuan，zaifengtousidegongsizhaijingshouru3.4wanyuan，jiazongdangchuyibanlaishuofuwuxinggaisuangerenzichanwei368.7yirenminbi。quanshiyinggaigongyongsheshixiangmuyusuanshouzhitijiao339.41duoyi，zhengfubusideqiyezhaihuanbenfeiyong3.4wanyimeiyuan，jiezhuanxianianfuchu9.08shangyiyuan（liruzhongjianheshengjiduchatongzhijiezhuanhuanyouguojiacaigouzhaobiaojiezhuan），zhidingjihuagusuananwenzidongdiaojiehuobijijin16.81wanyuan，cengjinshouruzhichupingheng。

（er）2019nianrenminzhengfuxingzhaijuangongchengyusuanwanchengtiaojian

1．2019年相關部門性投資基金預算表收入來源實施環境

🎀quwujierendachangweihuiliucihuiyichupingtaolungenjude2019quanquguojiaxinghuobijijinfeiyongyusuanyingshoutongjizhibiaowei75.33yimeiyuan，jingquwujierendadaibiaochangweihuier、ershicigongzuohuitichushenqing，tongyangguojiaxingmujijingusuanxiaoyidiaozhengwei80shangyiyuan。quannianduqishizhixinggongzuoshujuwei116.37yiyuanrenminbi（jianbiaogesi），bibenniantuopinzhifu7.09yimeiyuan，tigao6.49%，limian：guojiagunongtianchujingerenshouru111.13yirenminbi，shiquhexinanquansheshishenghuopeitaofeixinzishouru1.85shangyiyuan，wunijiagongfeixinshui3.225yi，caipiaowanfaaixincishanjinxinzishouru0.44yigangyuan，xinxingdeqiangshicaijijintouzishishourutuiku0.27yi。

2．2019年縣政府性私募基金工程預算花費施行狀態

🔴quwujierenmindaxueliuciyantaohuitaolunwanchengde2019nianquanqurenminzhengfuxingsimujijingaisuanxingzhichumubiaowei103.91wanmeiyuan，jingquwujierendadaibiaochangweihuiershiqicihuiyitongzhizhunxu，shuangfangtongyiyizhengfuxinghuobijijingaiyusuanfeiyongzhichu xiuzhengwei94.5yimeijin。yizhengnianshijishangdezhidingdejieguowei95.645yi（hanyouxinzengjiadifangrenminzhengfuzhuanmengongsizhaibochu12.4yimeiyuan）（jianfuzhuwu），biquniantigao44.74wanyi，wangonggenggaigaiyusuande101.2%，jinlai：guoyouhuashengtuchujinxinzianzhuangdezhichufeiyong79.03wanyuan，shengtushouchuzhuanxianggongsizhaiquanjingshouruguihuadexingzhichu9.4duoyi，doushidijidesheshipeibeifeinidingdefeiyong2.04yiyuanrenminbi，wushuichucunqinglifeinidingdeqitazhichu3.23wanyiyuan，jiezhaifuxishouzhi1.35yirenminbi，shishicaicishanhuodongjindenglingyizhengfubangongshixinglicaichanpinshouruzhichu0.59yirenminbi。

3．2019年現政府性債券成本預算開支均衡性條件

ꦦ2019nian，quanshizhengfubuxingjijintouzishourulaiyuankongzhi116.37yimeiyuan，jiatuishiduiqujiekuanjingjingjibutienianshouru22.90wanyuan，shiyongmeinianjieyu0.57yimeijin，xinjianquyuzhengfujiguanzichazijiuqiyezhaiquanxinzi12.45yi，zaimuzizhuantigongsizhai6duoyi，jiazongneiniandifangzhengfuxingsimujijincaizhengzijinwei158.24yi。2019nianquanguojingfeizhichuzuowan95.645yi，zaixiangmurongzizhuanyeqiyezhaihuanbenfeiyong6yiyuanrenminbi，lingyiqiancaizhidingjihuadezhuanxiangduchaqiyezhaihuanbenfeiyongzhichu 0.6wanyi，diaoweizhitongchangqingkuangxiagonggongfuwuchengbenyusuan10.55yi，shouzhimingxixiangdiyingyu45.50wanmeiyuan。

（san）2019niangongyouzichantouzijingyingzhefeiyongzhixinggongzuoqianti

1．2019年國企基金運營工程預算收入水平制定具體情況

❀quwujierendachangweihuiliucidianshidianhuahuiyijueyicaoanjingyoude2019niangaiquguojiaguzijinqiyejingyingfeiyongshourushuipingzhiliangzhibiaowei1.8yiyuanrenminbi，jingquwujierenchangweihui2 18cihuiyipingbanshenpi，rentonggongyoujinrongzibenshengyiyujuesuanyinglidiaodiwei2.35shangyiyuan。zhengnianzhenshiyunxingdanshiwei2.35yiyuanrenminbi（jianfululiu），bishangyiniantuopinzhifu0.746yi，dezengjia45.96%。

2．2019年國有制資本管理營業財政預算撥出制定原因

🔥quwujiezhongguorenmindaxueliuciduomeitiyantaojingguode2019nianquanguoguoyoukongguchongfenyingyunfeiyongfuchuzhiliangzhibiaowei1.3yigangyuan（jianfuzhuqi），changqixingshijidelaizhixingjiegaowei1.3shangyiyuan，bibenniankeyijianshao0.2yimeijin，wanzhengbennianxiangmuyusuande100%。zhushuayingyongzaiguotoujigoushifenxiajijigouzengzi。

3．2019年公有資本開概預算收入支出表均衡情況下

💟2019nianguoyoukongguziyuanxiaoshoujingyingchengbenyusuanyinglibaozheng 2.35wanyi，huanyouquniantongqijiezhuannianshouru0.07yirenminbi，shinianqianshiyonghezijin2.42shangyiyuan。2019nianguoyouzhitouzijijinshengchanjingyinggusuanjiaoyuzhichu1.3yiyuanrenminbi，diaozhengzhijibengongyongsheshifeiyong0.5yirenminbi，churuxiangdiyingyu0.62wanyiyuan，jiezhuanxianianliyong。

（si）2019nianchangsuozhengfujiguanzichanchabuduozhuangtai

1．2019年地區政府性債款限制額度前提

ﷺ2019nianjinnianchuwoqurenminzhengfuzhaiwujiufeneduwei217.3wanyimeiyuan，qizhongde：putongzhengfuzhaiwuxianzhi113wanmeiyuan，zhuanmengongsizhaiwudae104.3duoyi。zaidangnian，shicaizhengzijinxiadarenwuwoquhuafenrenminzhengfuzhaiwujiufenxianzhiedu21.5wanyimeiyuan，zhelimian：xinpitongchangqingkuangxiazichanshangxian9.1yirenminbi，hebingzichazijiuzichanjiaoyie12.4wanyiyuan。2019niannianniandiwoqudangdizhengfugongsizhaiwueduwei238.8shangyiyuan（jianbiaogejiu），dangzhong：tongchangqingkuangfuzhaijine122.1yirenminbi，zhuanxiangzhengfuzhaiwushangxian116.7yirenminbi。

2．2019年去處鎮政府負債現金余額事情

ꦛ2019nianbennianquanqurenminzhengfuzhengfuzhaiwuchengbenkeyongzijinwei104.99yi，lingwai：tongchangqingkuangqiyezhai58.995yi，zhuanxiangjihuaqiyezhai46wanyi。bennianxinzengjiapubiangongsizhai9.1yimeijin，zaifengxiantouzixunchangqiyezhaiquan3.4duoyi；xinpizhuandinggongsizhaiquan12.4wanyuan，zairongzijinezhuanyeqiyezhai6yi。jinnianchangfutongchangqingkuanggongsizhai3.4wanyuan，zichabaogaogongsizhaiquan6.6yigangyuan。2019niannianguanquanrenminzhengfubumencaichanfulishengyuwei125.89yigangyuan，zaizheqizhong：bangongsizhai68.09wanyimeiyuan，zhuanxiangzhaijuan57.8wanmeiyuan。

（wu）2019niancaizhengyusuanyunxingzhuyizhengzhuang

ꦚ2019nian，quanxianbuxuyaodeyewuanquwujierenliucijiaohumiqiexiangguanyian，zhankaitaolunquweiquxiangguanbumenzhongdiandeyewudiaoyurenwu，shiguanzhichuanwenjixuzengchang，zhongdianbaozhenghegaijinyouhui，jixuyouxushenrutuijin“kechuang、lishirenwen、fengjinglin”derujinhuaxinsongjiangtoujian，zonghecaili，tuxianzhongdian，henxiagongfuyouxushenrutuijinjibenbuxuyaodeyewu，baokuotixianzaisiwei“bawo”。

1．焦聚社會經濟高品線質量成長 ，培養人才可延續成長 聚財

꧅huifag60kechuangguodaopinpidiaojiezuoyong，goujianbijiaohaodechanshengyehepiantihuasuandejuhehaian，kuaisujianrongkejigongsichuangxinfazhan，chixubaochiyouhuaxitongyingshangshengtai，jinxingshihuichengchangdezhendongtongxintongde。sanshibazhunshengjizhongdiancaichanhezhongyaogegelingyu，jiaqiangcaizhengzijinnenggoudaowei。2019nianbuxuyaozaizhichixitongxingyefazhanqianjingdengfangmiangongfangru24.60wanyuan，zuizhuyaodeguangfanyongyu：renkezhuangdazuixinshengchanjiagongye5.49wanmeiyuan，fuchidefazhanxianrujinfuwuyuye0.96yimeijin，keyidanhuakejishenmeshichuangxinshenmeshichuangxin、fuwuxingchanpinpinpaiwangzhanjianshe1.455yi，kejirenyuanbuduanfazhanzichazijiu1.43duoyi，xiaoweijigouchengchang zhuanti14.89yimeiyuan。dierguanchuan“tizhizengqiangyaoxiao”zhidingjihuajijizhudongcaizhengxingjuzhengcexing。weishiguancaizhengxingjuxinzishourupinghengshengchang，zhidingjihuaquanmianfangkaiertaiquduijiezhen（kejiyuanqu）jilixingcaizhengyusuanzhidufangfadeng，duoguanqixiajiangdongbenqugejiezhen（jingjitiaojianqu）jujixinzidegenghaodixing，biancejiezhen（jingjitiaojianqu）jingzhundingweijingjitiaojiangaoxiaoguanliliangkuaisufazhan，zunxunzhaoshangyinxinghuishang，kaiwaxinziqianligu，zuoshifucaikaifa。

2．凝聚保證和共享發展趨勢問題，改善居民問題事業發展趨勢發展趨勢質量

♒yigejingkuodajiaodao、zhiliaoweishengfangyi、shehuihuadebaojiahuhangdengminshengyinxingfangmiantourudaoshixiao，qinfenjingzhundingweiminshengyinxingboruodian，gaoxiaocuijingongyixingshouhoufuwuduibanfenhua，jieshijiaqiangdebaojiahuhanghetishengminshengyinxingxiangguangongzuo。2019nianquanxianzhongguominshengtouzihuibao124.93wanmeiyuan。wushiyouerjiaoyujiaru41.61wanmeiyuan，zuizhuyaodeyingyongzai：longtengxiaoyuan、yongfengyuanyixiaoxueyinianji、xinqiaoxinminzhongjigongpeixunxuexiao、zhongshanrongmeishaoeryuandengxinqixiangmu，xuexisheshidazhongxiu，xuexijixieshebeigouru，jiaoxuediyundejianshejinru，xiaoyuanjiazaiyoubaozhangdeng。eryaoshequyiliaoanquanjinru17.38yi，tongchangyu：songjiangqujidisanjiayiruan、jiutingsanjiayiruangaigaijianxiangmu ，shilisanjiayiruanhejicengyuangongyiyaohuanjingweishengjiananquanfuwuguanlijidiyunzhuanbaojiahuhang，fuwuguanlixinghuanjingweishengjiananquanfuwuguanli，yiyaoshehuigejiejiuzhudeng。sanshishehuigejiebaojiahuhangcaizhengtouru37.31yimeijin，baokuoshiyong：zhongguo60suizhongguonongmintuiyangbutiebiaozhunshenqingshu，zhongguo60suihelijintiebutiebiaozhun，chuangyezhejiuyelvjigongyixingxinggongzuogangweibutiebiaozhun，guanyuyanglaodichanyanglaobaozhang，shangcanrenfupin，fazhanjiuyuandeng。sishimeilixiangcunfuxingfangru10.66wanyiyuan，zhongdianyingyongzai：xiangxiazhenghejieduibangfu，dangdaixianjinlinguo，shancungongchengjianzhu，zongkaiguoyoutudizhengyeshejideng。wushidachengshishengjiegongchengjianzhutouzi17.97wanyiyuan，dabufenshiyongzai：laochengchuangxin，jiujiefangbujuchuangxin，punanshengfenlvseqijiezhuanggongchengshigongdeng。guokutouziyizhiyilaidoujianchixuexizaifazhanzhongyigejingdaidongwoqugongyongyewuyewujishujigongyongyewuyewuzhiliangshuiping，weilebaozhengzhidugaigefazhangongzuochengxiaotaiduogenggongzhengzaofuzhongguorenmincunmin。

3．整合生態保護文明行為開發，著力打造歷史人文環境優美城鎮

𝓰laoshitigaosuzhimohongsechengchang guanlilinian，changqituidongzhouweixuexihuanjinghexinshangpeitaogonggongsheshidajian，chongfendazaodemohongseshengtaiyudi，wenbutuijinjinxing“siwangrongru”jiehejiaotongyunshu，yigejingdetishengdachengshixianzaideshenghuochanpinpinzhi，tuidongdajianjinchengshihuaxinsongjiang。ershizhouweixuexihuanjinghexinshangpeitaogonggongsheshidajianjihehutoufang10.35yimeiyuan，tongchangyongzuo：shenghuolajitonghuafenleibiefengguijianguan，pingchangshenghuolajitongqinglichuli，yangqi、hedaozonghezhilizonghezhili、tutidenglvsejiancefangan，jiexinjiayuanyiqiyouyongjianshenlvdaodexiangmujianshedeng。dierhedaozonghezhilizonghezhilizonghezhilijishengtaiquannonglindexiangmujianshetouzihuibao19.91wanyiyuan，guanjianyingyongzai：hedigaoxiaogongzuoguanli，shuiligongzuogongzuojibenjianzao，hedizhengdun，zhongguonongcunshenghuofangshiwushuishenlouchulishenzhishengtaihuanjinglangdaojibenjianzaodeng。sanshizhengtiluwangjibenjianzaotoufang17.64wanyiyuan，zhuyaodeshiyongyu：youguidianchet1、t2xianxiangmuxiangmuxiangmujibenjianshe，wuzhugongluxiujianxiangmuxiangmuxiangmu，rongleludabaoyang，jinyulukuayoudungangxiangmuxiangmuxiangmu，chentagonglu（xiexin—jinpinkunshanqujie）xinxiujianxiangmu ，g60songjiangduanwenxianglulijiao，yibendaxuechengbeibquluxianjiansheguihuadeng。sishishengfenmianjihuwaituozhanxunlianjigefangmianzhuru26.36shangyiyuan，zhuyaozhuyaoyongyu：dongbumingchengjiancheng，dajugongjianzhengtaodapeijiancheng，shidideliushizigeilvhuoshishidideliushijianqinghuadeng。wushirenwenjingshenshichangtouzi7.88yimeijin，jutiyingyongyu：guangfulinjiaoyejingquhesongnanjiaoyejingqujianmei，songjiangqubaodaochuanmeizhongdian、wenhuasongjianghuodongfanganzhongdianjianmei，chanyexiandainongyequanguoneizizhuyouhuodongkuodakuodabingqie guoneizizhuyouyunyingjieshaodeng。anzhaobaxiandainongyewenmingweishengdehexinlinianquanmiandekaolongdedishijianmeihebiaozhunhuaguanli，jijiyingzaoshiyijuzhudedishiziranhuanjing。

4．集中不需要深化改革運作，持續推進不需要的管理相對周全進一步優化

👍yijianzaorujindehuaminzhengjizhiweizongtimubiao，yigengxinshijianyigegouxiang、gengshiqianghuacuoshi、tingdajingzhundujianshizhutuichengbencaizhengyusuanbiaobiaobiaoweihujizhizhiduzhidugaigefangan。yifangmianwanzhengjianzaoxinchuangyexiangmudeliuchengkujianzao。bujianduangengjiashenruwanzhengjianzaoxinchuangyexiangmudeliuchengkutixijiagoumoshi，jiangchengbencaizhengyusuanbiaobiaobiaogongzuojixiaoweihuyujianzaoxinchuangyexiangmudeliuchengkujianzaozongshenrongru，yaocongyanchengbencaizhengyusuanbiaobiaobiaojianzaoxinchuangyexiangmudeliuchengrucangshenheshaifen，jinmeiyibuzengjiachengbencaizhengyusuanbiaobiaobiaozaibiandexuekexing、zhunquewuwuxing。erzaituidongguokuhuijiweixinzhifuxingyedianshanghuazhiduzhidugaigefangan。jinjinianzunzhao“tuodangzhutui，fenjieduanshixing”defangshi，yaomingquefuwudeliucheng，shengjiezhenggaifuwujigou，zaiqubenjichengbencaizhengyusuanbiaobiaobiaojicengdanweikuodadelinchuangjingyanjichulilunshang，quanfangweizhutuijiezhenguokuhuijiweixinzhifuxingyedianshanghuazhiduzhidugaigefangan，gejiezhen461jiahaoxiangmuchengbengaisuanchangjiayichedishiyong。sanshipingwenyunxingxinyilunhaoxiangmuchengbengaisuankaohepingshupingshukaohebenzhishiqingguangongyuanzuo。jianlisongjiangquxinyilunshiyonghaoxiangmuchengbengaisuankaohepingshupingshukaohebenzhishiqingguangongyuanzuocuoshi，jianghaoxiangmuchengbengaisuanshiyedanweibianzhi、haoxiangmuchengbengaisuanyunxing、haoxiangmuchengbengaisuanxiuzhengxiangyingqiancaizhifuyukaohepingshupingshukaoheducuronghehe，keyitongguokaohepingshupingshukaoheqianpingshu、houpingshu、zaihaizhuyaohaoxiangmupingshu、kaohepingshupingshukaohezhuizongxiangyingbuzhenggepingshu，xinyilunshiyonghaoxiangmuchengbengaisuankaohepingshupingshukaohebenzhishiqingguangongyuanzuo。sishiguanchelixingshengxia。wendinglaoguguo“jinyitian”guannian，dalijiaqiang“sangong”jingfeiyusuanbenzhishiqingjingyingxitong；guankongyewuyuangusuanzhuijia，shencengcijinxingfenxiqufenyewuyuangusuanyewuyuandiaozhenghegaibiandexiangyingxing，yaocongyancongjinzigeshenchayanba；jiadaliduyajianbangongzhuangxiufei、jinengpeixunfei、huiyitongzhifei、chuchafei、weituorenyewuyuanfeidengtongchangqingkuangxingfeiyong。

🐼jiecijihuizhidai，2019nian，zaiquweidezhengquedeshangjilingdaohequrenxialieguanyuchangweihuideqiangyoulidejiankonggongnengxia，zaigejiezhen、gechumenheshehuifazhanduofangmiandeliandongzhichiruanjianxia，shouguojumianbianhuaguilvdejinpodekaoyan，kezhishenghuoqiyezhanlvezhuanxingdejidunkunnande，zhenggequguokutingguokuzijingongchenggongchengcaizhengyusuanxingbumenjixiangbenzhigongzuorenwuquyuwendingyouxuxingdecujin，guokutingguokuzijingongchenggongchengcaizhengyusuanxingbumenshoulufenlibeizeng，guokutingguokuzijingongchenggongchengcaizhengyusuanxingbumenfuwuguankongwulixueguifanqilai，guokutingguokuzijingongchenggongchengcaizhengyusuanxingbumenjigougaigebuduandijinyibutuidong。keshi，dajiayeyishiqingxingdifaxianzhiqianjuyoudeyixiedewentihetaozhan，hexinyou：huodedisanchanyezengchangshangxingbingqie jianshuijiangfeijiangfeixiangguanzhengcedezhengcedenghouguoyinsudehouguo，guokutingguokuzijingongchenggongchengcaizhengyusuanxingbumentuopinzhifufuhehemafanbuduandizengjin；zaicujindangjinhenduojiatinghuaxinsongjiangzhizuoliuchengzhong，guokuzijinguokutourubiaozhuntishengshangsheng，guokutingguokuzijingongchenggongchengcaizhengyusuanxingbumenchuruzhuyaomaodunyouweiyouxiu；zaiyiliuhualiangtishengdedaoyilushang，rucifahuichulaiguokutingguokuzijingongchenggongchengcaizhengyusuanxingbumenxiangguanzhengcedezhengceduipiantidisanchanyezengchangheyiliuzhongxiaoxingqiyedezhengqueyindaoyingxiang，huanyinggaijianchidewentidaoxiangtanmiheshenshi；guokutingguokuzijingongchenggongchengcaizhengyusuanxingbumengongchenggongchengcaizhengyusuanfuwuguankonghuanzaijixujuyouboruo，gongchenggongchengcaizhengyusuanfuwuguankongyugongzuorenwujixiaofuwuguankongsanheyihuazongzhijinyibuzengjin，kuaisugongchenggongchengcaizhengyusuanzhidingjinchengdezhengcejinyibuchengshudedeng。duiyuci，dajiajianggaodugeiyuzhongshi，zaiweilaiwuniandebenzhigongzuorenwuzhongzhengshiyixiedewentihemafan，daidongfenxiyixiamopai，jijixingdongtongguocaiquxiangyingdedidezhengce，xizhiduiyuhemanzu。

二、2020年預算草案

 

ܫ2020nianbenqucaiwushouruzhichubiaoyujuesuankexueanpaidemianfeizhidaoguannianshi：jiandingbuyiyizongdangweishujixinshideguojiahangzhouteseshejiaoshiyongzhuyixiangfaweipingjiabiao，wanquanguancheshishishishizhuanxinzhixingqingkuangzhuanxinzhixingdangde19dahe19jieerzhong、sizhongnongcungongzuoshangbangonghuiyi，shenruxizhixuexizhishiguancheshishishishizhuanxinzhixingqingkuangzongdangweishujizongdangweishujidiaoyanshanghaishihenzhongyaojianghuofengxianlinianshishenme，zhuanxinguancheshishishishizhuanxinzhixingqingkuangzhuanxinzhixingzhongyangzhengfujinqiangongzuoshangbangonghuiyifengxianlinianshishenme、wuyijieshiweibacinongcungongzuoshangbangonghuiyi、wujiequweibacinongcungongzuoshangbangonghuiyifengxianlinianshishenme，zaiquweideshizulaobanxia，bazhunwanquanjianqixiaokangshuipingshejiaogerenmubiaozuoye，zhashijianshao“youyigegongzuomubiao、3daqudechengxiao”dezhanlvejuecehaochu，baochiwenzhongqiujinyewuzongdise，baochixintishengbeijing，zaibijiaofuzajumianxiajiandingxingchaoyuqipiaopiaodejiandingxinnianheliliang，chongzuchanshengcaizhengyusuantingzaisongjiangxinhaoshidaixinjingjifazhanzhongdezhizequanxiangongyong，quanmianshishijijixiangshangdecaizhengyusuantingdezhengce，jueduiyasuodeyibanlaishuoxingjieyu，ganhaoguanjianxingyelingyuweihu，gengjiazhuzhongtibashiqunengjihehexinneirongxianghuguojijingzhengli，xunsutigongshiquzhengzhiyishihezhengzhijibie，tongdengzhashituijinwenchixuzengchang、cubiange、diaokongjianjiegou、liminsheng、kangfengxian、baowendingkekao，kongzhichengshifazhanqidongzaihelikexingshijian，weilebaozhengwanquanjianqiquanmianxiaokangshijie he“shisiwu”guihuayuanmanchenggongluomu。

（yi）2020niantongchangwentigongtonggusuanzhidingjihuawenti

1．2020年一般來說通用預算表收錄及資金來源設置

♏wangluozongheyaokaolvdaobenquguojiajingjijinbuchaoliuhezhengcetiaojian，2020nianquanshengjibenshanggonggongxingcaizhengyusuanxinzishouruzhaoshengzhibiaowei223.15duoyi（jianfuluyi），xiangbizengchangqi6%。jiashenmeshihoushangshiguokuyuxiafajingbutieshenqingshujingshouru71.19yimeiyuan，jiediaochengbenyusuanpingwengaishanhuobijijin21.5wanyuan，jiediaoguoyouhuazichantouzihezuojingyinggaiyusuan0.91duoyi，shangyinianjiezhuanshoulu9.08duoyi，zhiqianquanshengkemanzuyiyang tongyongjuesuanhezijin325.83yigangyuan。biaozhong：qubenjiziben256.19yi，zhenjizijinlaiyuan69.64yi。

♊jiehe“liangruweichu，shouruzhichubupinghengliang”dechengbenyusuanyusuanbianzhiyuanzeyingwen。2020nianquanshitongchangqingkuangxiagongkaichengbenyusuanzongzhichuanpaihao325.835yi（jianfuzhuer）。fendengjiciwei：qubenjigongchengyusuanjingfeizhichu256.19wanyuan（jianfulusan），zhenjijuesuanjieyu69.64yirenminbi（gouchengquduizhenyizhuangei11.18wanyiyuan，jianbiaogeba）。quanguodangniandudabufengongyongsheshifeiyongchurupinghengxing。

2．2020年區本級基本服務性估算結余合理安排

2020nianqubenjipingchanggonggongfuwuxiangmuyusuanqitazhichuzhidingjihua256.19wanmeiyuan，hexinguangfanyongyuyishanggefangmian：

💜（1）bangonggongxinxifuwuzhiliangzhichufeiyong16.24yimeijin。zhuyaobuzhibenqutongyongfuwuxingjidedaobaozhangjiguanjiaoyushiyeqiyedanweijiaoyushiyeqiyedanweilvxingzhizezhuyaozhizedengjingfeishouruzhichushouruzhichu。

ꦿ（2）guofangjunshifeiyong0.36yimeijin。zhuyichouhuaminfangshuiligongchengsheji、zhuangzhizhuanyongshebeifangfayunyinghehangkonghangtianjiaodaocehuahuodongdengshouruzhichu。

𓆏（3）fuwuxinganquankekaozongzhichu13.91yimeiyuan。dabufenfenpeirenminjingcha、xingshidengzhengfufazhigebumendezhengchangqingkuangxiazhuanyunhezhenbananjianzijin，renshenanquanjiqishebeiyuchanpinxinxipingtaideyunyingweixiubaoyangdengfeiyongzhichu 。

💎（4）jiaoyuxuexiaozongzhichu41.365yi。changjiananpaihaojiaohuangxuexiaozuzhijigourichanghuazhiliyunying、jiaoxueguochenggonggongsheshikaifahuozhejiaohuangxuexiaopeixunkedengzongzhichu。

🅘（5）zhuanyejishushebeijiaoyuzhichu4.99yiyuanrenminbi。zhuyizhidingmianligaoxinkejichuangxinkejiqiyechuangxincanyinchuangye，gaoxinkejichuangxinkejigaokejigexin，gaokejiyanfaguanli，dezhichigaoxinkejigaokejidisanchanyetishengdengzhichufeiyong。

🎐（6）wenhuashuipingdujialvxingyundongyuwenhuachuanboqitazhichu4.3wanyuan。zuizhuyaochouhuaqiyewenhuashuipingxingyehetiyuzuqiuhuodongxingshichangdijianzhu、huodongxingshichangdijianzhusheshishepeiyunyingweihu，bangzhujuxingfenleigongyongqiyewenhuashuipingxingyehuodongxingshi、qinzilvyouchuanboyijingkuodaqiyewenhuashuipingxingyexingyejinzhandenghuafei。

🎃（7）deshehuibaozhangzhidujizhihegongzuofeiyong26.03yimeijin。zhushuabuzhizhuanyerencaijinzhansimujijin、biyeshengjiuyejingjibutiezhengce、、fuxu、tuiyianzhi、shejiaozuixinfuli、shejiaotuanduipeizhi、shangcanrenbangkun、tudizhengyongyanglaoshenghuobutiezhengcedengzhichufeiyong。

🐭（8）anquanweishengweishengqitazhichu17.44wanmeiyuan。tongchangnidingyiyonganquananquanxitongguizhangzhiduyundongzhuanxiangjingfei、yiyonganquanjiqixingoujiweixiubaoyang、yiyonganquanqiuzhuxiangyingyujishengzhibutiedengjieyu。

🍸（9）fazhanzuodaoditanhuanbaobiaozhunhuanbaobiaozhunhuafei2.08yimeiyuan。hexinguihuadehuanbaojiancewang、jiedianjianghao、beiwurandejienengjianpai、jiagongyexingshiyouhuazichazijiutiebudenghuafei。

♏（10）chengxiangtongchoupianqufeiyongzhichu 34.47yimeijin。zhongyaoanpaihaogongtongpeitaopeitaosheshiweixiu、kuangjiapeitaopeitaosheshishengjigaizao、lvhuadaiweihu、huanweijuyunxing、meiyongdechuligezhongdachengshijiehelianhezhifajinxingjiandudengjiaoyuzhichu。

🐟（11）chumuyeshuizhichufeiyong23.06yirenminbi。zhuyaoshikexueanpaidangjinhenduojiatingnonggengzhizuobulei、dangdaidangjinhenduojiatingdangjinhenduojiatingnonggengwangzhangoujian、dongbeinongcungoujianfazhanxiaoshancunzhenggai、zaolinlvhuayanghude、shuiwupeizhiwangzhangoujian、geiyinliupeizhilvhuayanghude、dongbeinongcunyishizhuxingshuiliangchuligeleiheliuhuanjingzhengzhidengkaizhi。

（12）daolugongluyunshujiaoyuzhichu16.566yi。zhongdianjihuagongqijintie、cundaowangzhanjiansheheqingjiedengzhichufeiyong。

🍒（13）ziyuangongxiangkancehuagongyechanpinxinxidengbochu15.84yi。zuizhuyaodeshezhizhongxiaogongsigongsifuzhubenjin，dalizhichinenglichuangxin、gaipinpaichuangzao，jiasugongsifazhanjinbuzhuanxiangduchabuleidengjingfeizhichu。

⛎（14）shangyeloufuwuyuyedenghuafei0.95yigangyuan。tongchangpeibeixiangguandisanchanyelianchuangyefuchi，tigaochanshengxingchanpinyeheqiyewenhuayishutupiandisanchanyeliandefazhandengjiaoyuzhichu。

🌳（15）ziranguilvyingshiziyuanfuyoushengwuqixiangyubaodengjieyu0.61wanyuan。qizhuyaojutianpaitudiziyuananquanguanli、puchabiaohuozhexingxiangtaizhanyunyingjianxiudenghuafei。

💞（16）fangwubaozhangjizhikaizhi20.4wanmeiyuan。zhongdianhelianpaibenqulaochenggaige、fangwujianzhuxiuqigaigejilingwaideguizhangzhiduweihubaoyangdengkaizhi。

๊（17）youliangshangpincunliangzhichufeiyong0.79yigangyuan。changjianjutianpaiqujishouchuliangjinfeijihuishoujiazhongmuchanghuopinliangbijialilv、guwuliangshihongxiangfeidenggongyixiangmuxingbutiebiaozhunhuafei。

꧟（18）honglaofangfanjiyingjifanganjingyingfuchu1.73duoyi。zuizhuyaodefenpeihenanquandeshigongzhizaoduchaguanligongzuo、fanghuohenanquandedesheshifuwuqiweihuhuoshiziranzaihaipinggudengshouzhi。

🅷（19）tiqianzhunbeifei5yigangyuan。zhongdianjutianpairendaihuihezhunxiangmuyusuanhouzhengfuhebendituichutaideshourufenpeigaigexiangguanshiyi、zirandehonglaojiuzaixiangguanshiyibaokuoqitadebuyiyuyuzhiweilaidejiaoyuzhichu。

（20）fuzhaifuxifeiyong2.33yirenminbi。zuizhuyaodejihuayizhengfuputongguozhaifuxizongzhichu。

ℱ（21）qitadekaizhi7.74wanyi。zuizhuyaobuzhiluodaoshichuzengrenzengzidengzhengcexingyuansu、bijiaoteshushiyongzhiliangbaozhang、fazhanduixiangyidengshouzhi。

ꦜanzhongyangjunshiheshiyouguanyudangzhengguojiajiguanlixingbulangfeidexingwei，anzhaoyangeguankong“sangong”laowufeibuyingbuzaibennianjuesuandeguiding，2020nianquanxian“sangong”yubeifeigongchengyusuanwei8515.94wanyuyuan，biqianniangongchengyusuanshuzoudi2.00%，geju：qubenji“sangong”shiyefeigongchengyusuan7497wanshi（jianbiaogeshi），biqiannianchengbenyusuanshujiangdi0.77%，shejidaoyingongchujing（jing）zhuanxiangjingfei810.00w、gongwuhuodongshiyongchegoujinjizhengchangyunzuoweixiufei6288.24yiyuan、yingongshangwujiedaifei398.76wandedaxie。

（er）2020nianxianzhengfuxinglicaichanpingaiyusuanpeibeizhuangtai

1．2020年部門性母基金費用預算營收及財政安裝

🅠2020nian，quanqudifangzhengfuxingxinjijingaiyusuanshourushuiping65.75wanyiyuan（jianbiaogesi），peiheshengjizhuandingbutieshouyi0.28wanyi，caiqulijieyingyu43.65yirenminbi，shangbanniankeanpaideshiyongderenminzhengfuxingzhaiquanwulizongjie109.68yiyuanrenminbi。quanquguojiaxingzhaiquanchengbenyusuanshouzhi109.68wanyuan（jianfuzhuwu）。neinianzhengfubangongshixingzijingaiyusuanshouruzhichubiaoqushe。

2．2020年每項中央政府性母基金收入支出成本預算現狀

（1）chengxiangtongchoutebiezongzhichu105.37yigangyuan，zhishao：

♒guoyouqiyejititudiyongquanguapaichuranggerenshouruquedingdejieyuwei96.7duoyi，jibencaiyong：qingsuangeijiezhen、wuliuyuanqudengnongtiantudichurangnianhuashouyi43.5shangyiyuan，jianqinghuabutiejin10wanyiyuan，jiansheyongdizigeilv14yirenminbi，quzhengfuzhuzigaixiangmu18yirenminbideng。

ജqujilinguozhaijidishejiguihuaxianjinanpaihaodefeiyongwei0.19yigangyuan，hexinyongdaoxiandainongyezhonghekaifashejitiandiguankongxiangmuliuchengdeng。

♉dechengshililunzhishishenghuopeitaosheshishenghuopeitaofeizhidingdefeiyongwei5.15yiyuanrenminbi，qizhuyaoshiyongpunanyanhaidiqulvseqijiezhuangdengdaolugongchengpeihehegongjianpeihedexiangmu。

feiwushuiwailifeipeibeidekaizhiwei3.33wanyi，zhongyaoyonglaishuiliangpeitaosheshijinxingfeijiwuniganhuazhengquechulifeideng。

（2）資產付息支出費用1.86yi，dabufenyongzuoxiaofeixianzhengfuduchatongzhigongsizhaiquannianlixi。

（3）zhaikuanfuxihuanbenzhichufeiyong1.5yi，guanjianyushouhuizhengfubuzhuanxiangzhengzhiguozhaifuli。

ꦬ（4）shichangjingjibaohu、fucaikuaisancishangongyijindenglingyisimujijinyusuanbiaofuchu1.01yimeijin，zhuyaoshiyongzuodazhongxiaoxingganqu（changjiangsanxia）yiminjushouhoushuishouyouhuizhengce、shehuiyanglaoshebeijichusheshigengxingaizaojiyundongzhengfubutiedeng。

（san）2020nianguoyouqiyejinrongzibenjiamenggaisuanzhidingxianzhuang

1．2020年國有制資本生產概預算純收入及精力情形

🅺2020nianquanxiangongyouzibenyingyegaiyusuanshourulaiyuan2.4duoyi（jianfuzhuliu），shoulu：guoyoupinpaipinpaiyingjiaolirunlaiyuan1.886yi，guoyoutudiguguli、guxixinshui0.52wanmeiyuan。tianjialijieyue0.62duoyi，benniannenggouyonggerenzichan3.02yi。

2．2020年國有控股資源生意工程預算費用及穩定情況發生

🐟2020nianwoquguojiaguzichantouzishengyifeiyongfeiyong2.1shangyiyuan（jianfuzhuqi），guanjianshiyongzaiguotoujituanjulixiajijituanzengzi。diaozhengzhipubiangongzhonggusuan0.916yi，jiezhuanxianian0.01wanyi。2020nianguoyouqiyejijinyingyechengbenyusuanshouzhimingxifazhan。

（si）2020niandierdangdizhengfuzhaiquanzhuangtai

1．2020年地區人民政府資產額度事情

✤2020nianbennianwoshizhengfuxingzhaiwujiufenjiaoyiewei238.8yiyuanrenminbi，yebaokuoyinggaicaichanedu122.1yigangyuan，zhuanxiangduchazichanshangxian116.7yimeijin。

2．2020年部位鎮政府債權債務剩余的情況

ꦚ2020nianyuechuwoquzhongyangzhengfuwaizhaitouzikuanyuxiadeqianwei125.89duoyi，biruzhengchanggongsizhai68.096yihezhuanxiangjihuaguozhai57.85yi。

 

（wu）guangyuzhongdianneirongziyuandezuzhitiaojian

🌼2020nian，gaiqubuxuyaoshangbanshizhongwenzhongqiujinzonggediao，shizhongxindefazhanshejilinian，nulishixianyouhuadiaozhengfeiyongdejiegou，yaozuodaobijiaotuchuhexin、youbaoliuya，zhengquebuzhiduliufangjiamengzongbudefeiyong。

1．堅定不移提高自己G60科創走廓激烈力，科創驅動軟件“松江制造”邁向“松江創造”，釋放強勁新動能

𝐆keshouxinzhuangdajibenyuanze，shizhongruyishouhoufuwuguofazhanzhanlve，zhujianliyonggaoduandingzhizhizaochuyegaigequanxinli、kejiyouxiangongsiquanxinqudongxiazaili，zhongxiaojigoujigouxinshengji，renyuanjuhexiyingukeli。2020nianzhichigaoxinchanyejingjifazhanjigefangmiangongchengyusuanzhidingjihua29.15yimeijin。yi、jujiaoyaodiandisanchanyejidaxingxiangmu，zairenkepinzhikekaojiagongyequshifangweileijiepeibei8.92wanyi。eryaozhichiruanjiantiexinliutongye、yingyinjiachanjixuelijiachandenglingyuleijiechouhua1.29wanyuan。sanshiguligongsixitongqiyekejichuangxin，jiadatoujinyanfaxiangmuguanlitoujin，luoshiqiyekejichuangxinzizhuchuangye、gaoxingaojishuxitongchenggongliuliangzhuanhuahuanyouxueshitudishiyongquanzhanlvedingweidenglingyuniding2.13yimeiyuan。sishiweiyizhizhongxiaoxingxingzhongxiaoqiyegongsidejingjifazhanchaoqi，zhidingzhongxiaoxingxingzhongxiaoqiyegongsidejingjifazhanzhengcefuchidezijin14.9yimeijin。wushizhuanyerencaifazhanqianjingguquanjijinjutianpai1.91wanyiyuan，zaiqiangliejishuyinjin、peiyanghexiyinlianghaoren。

2．精準發力提拔惠民有效保障質量，優化提升公用服務于市場機制，驅動每一項時代參公發展方向

🌊chizhiyihengyibaixingweizhongxinju，babaixingjitiliyicunfangshizuigaodejutiweizhi，babaixinglixiangkanzuoshouweiguize，zhubuguancheluoshiquebaohediaojiezhongxinyunxing，2020nianwoquzhongxingongzuofangmiananpaihao129.65wanmeiyuan。shishishehuihuabaozhangcuoshifeiyongyusuanhelianpai37.98yimeiyuan，changjianyongzuo：fazhanhuajiuyuan，chuqushangbanjingyingzhengfubutie，fazhanhuajitipeiyuchu，60suifulideng。eryaoxueqianjiaoyuchengbenyusuanjihua43.22yimeiyuan，tongchangshiyongyu：zhongshanrongshengxiaoyuan、yongfenghuayuanxiaoquxiaoyuan、chedunhuayangxiaoyuandengxiaoyuanxinjian，yuansheweixiudebaoyanghepeiyuzhuanyongshebeizulinfeiyudebaoyangdebaoyang，xinjiaoshituanduizhongdajian，peiyuguanlifangfayanjiufenxiheneirongshourufenpeigaigedeng。sanshizhiliaoweishengguanlijuesuanzhidingjihua20.03duoyi，zhushuashiyongyu：jiutingweishengyuangaigaizao，zhongdianweishengyuanzhinengtingchekugaigaizaojixianghupeitaojianshegongcheng，zhiliaoweishengshepeicaigou，shehuizhongzhiliaoweishengqiangjiu，zhenzhifeimianjianbuleideng。sishidazaixinnongcunshequfuxingshichangcelve、xinnongcungaigefangantishengjianshexiangmurang13.04yiyuanrenminbi，changjianyingyongzai：nongcunfangzitoujianchuangxinfazhanpeijian，nonglinyejiehebuzhujin，nongcunfangzijiehebangfu，douhuixiandaihuanonglinyedingmutoujiandeng。wushishengfenjinengshangshengdingmuzhidingjihua15.38yi，guanjianzhuyaoyongyu：laochenggailiang，fangchanxiuqi，punanfeimeiqijiezhuangjianshegongchengdeng。

3．堅持問題導向可以支持新式城鄉化項目建設，增加文化程度文化內涵，不間斷升降市政人文教育程度

𒀰jingzhundingweiguojiachanyeshengtaiquanjingqushifanqujianzao，wanquanyouxutuijinzhonghechuxingdenggenjishenghuosheshijianzaoyugonggongfuwunengyuanzengjia，qianghuadishiduojiaoduhuaweihu，yanxudingzhigengyouneihan、pinxinghedutededewenhuazhicheng。bashigaishanzhonghechuxingjianzaoduofangmianshezhi21.13wanyimeiyuan，zhushuaguangfanyongyu：husuhudielujianzhuxiangmu，chentaluzaijian，xiexinyijigonglukaituo，g60songjiangduanwenxianglulijiaobaokuoyouguidianchehegongjiaoxianluyunzuoguojiabutiedeng。eryaoshizhengfanweituizhanfangweizhidingjihua316yi，zhuyaoshishiyongzai：dongbeibudaju、jiukelvzhouhuayuannongtiandeguoyougengdizhubeijiqiguoyougengdijianpilianghuadeng。sanshishizhengyongxinhuagongzuofangweianpai16.37shangyiyuan，guanjianzhongyong：zhongguozhihuigonganjuyewujianzhuxiangyingdachengshiwanggehuazonghedeguanlideng。sishiguwenhuafuwuyu、tianjingqiangquxiangyingwenhualvyoushiyeshangdeweilaifazhandengzhefangmianniding5.08wanyuan，shouyaoyongzuo：“liangguanyici”kaifaguihua，wenwubaohudanweicuoshidanweibaohucuoshi，feiyichuandecheng，chuantongwenhuashichanghuowupeisong，pengyoujianshenzhandaokaifaguihua，pengyouzhiyijianshenyuandian，kejikaifayingdouxuanquanhuozheyingshiziyuancuxiaohuodongdeng。

4．更加注重繼續加強生態景觀保護的，深化改革環境宗合冶理，一直貫徹綠成長

﷽nulijinxinghuanbaogongzuohuanjingzhilijizhihezhilixuexinenglixianshidaihua，tuijinhuanbaogongzuohuanjingdezhiliangjinyibuyouhua，qudongshenlvse、buduanxunhuan、ditanshenghuochengchang。2020niannongyeshengtaihuanjingjianchengfeiyongyusuanhelianpai55.56yi。bashibeiwurandeyufangqueding19.986yi，shiyongzaiwushuichulichanggaigaijian，yuwufenkechuli，cundaolengningshuitongfengdimaiguanfanjian，wunitongfengdimaiguanchuangxindeng。dierziranshengtaizaolinxiangmujiansheyuweihupeibei5duoyi，caiyonglvseshengtailangdaosheji，gongyihuodonglinshejiyubaoyangdeng。sanshihedaoyelizongheyelidengshizhenggongchengshejijihua19.57yi，shiyongyunongcaibawushuiwailitibiaogaigejianzhuxiangmu，weiqugaige，heliuzhenggai，heliuchangtaihuagongzuoguanlideng。sishishirongdehuanjingjilvhuadaiweihuyubaoyanganpaihao10.956yi，yongzuomeiyongqingyunlajiyufang，huanweibaojieyingyuzuoye，guizhangzhidulvhuahulihuli，jiexinchengshihuayuanshejideng。

（liu）xiangguanyusuanbianzhihuanjingjieshao

1．賦值費用預算不穩調高債卷狀態

𒁏biaomingguobanfa[2014]70haoxitongwenjianxuyao，weijinyibumingquezoukexueheliguankongfeiyongyusuanwendingxingdiaodijijin、qihuo、xianhuo、weipanbufenguimohua，2020nianyibandetongyongyujuesuanqitazhichuchuancanyujuesuanpingwenshangxiadiaozhengzhaiquan21.55yi，zhuyaoyongyuanzhuanglaochenggaigehewushuichucunchanggaigaijianchengbentourudeng，zhucengzonglianggongchengyusuanwendingxinggaohuanjiejijin、qihuo、xianhuo、weipanyue，kaifaliyongshuizhun，shenggaocaizhengyusuanchengbenyongjingjifazhan。

2．老城區兩極變更繳付問題

🧔2020niandishijiyuzhixingdaoqujidegenggaizhifubaozhifuwei71.19yimeijin。2020nianqujiyugongbudaozhenjideyizhuanzhifukawei11.18yi，zaizheqizhong：pubianzhuanbianjiesuan8.03yiyuanrenminbi，zichazijiuzhuanzhizhichu3.15yi。

3．國家股投資銷售經營項目預算調出情況

🌱zunzhaozhixingcaiwubuxiangduiyu“yigejingjianshaoguoyoutudiziyuanyingyegaigongchengyusuandiaorutongchangqingkuanggonggongxinggaigongchengyusuandeshixiao”deshiyedeyaoqiuheshicaiwujutigong de“meiniandoutisheng diaorubilv，zhi2020niandadao30%”degongzuodeqidong，woqugeichujitisuoyouzhizibengongsijiamengjuesuannaruzhuangtai，2020niancongguojiazichantouzijingyingguanligaisuandiaozhipubiangonggongxinggaisuan9045.04wanmeiyuan，zhan2020nianguoyoutudizibengongsiyunyinggaisuannianshourude37.69%。

4．對區本級成本費用預算方成本費用預算全面實施預下發

෴butong《yusuanbiaofa》zuihoushihaojitiaoguiding，zai2020nian1yue1rizhirendaihuishenpiquangongchenggaichengbenyusuanqijian，duiqubenjixingyegongchenggaichengbenyusuanjichufuchuanshangbanniansifenzuiweidexianeyuxiadatongzhi，gongchengfuchujiduizhenjizhuanhuanzhifukuanyijuqunianyingkuigongchenggaichengbenyusuanfuchushukexueanpai。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

𒉰2020nianshijinyibujungongquanmianxiaokangzhongguoshehuidemaixiangniansui，shi“shisiwu”yuanmanshouguankaijuzhinian，quminzhengjujiangjinbaoquanmianluoshiquweiqudangdizhengfucezhongshiqingrenwuka，jinyidabujiandingjianshoudixiansiweimoshi，tigaofazhiwenhuachengdanfengxianchajue、youhuanchengdanfengxianchajue、chengdanzerenganchengdanfengxianchajue，shenrudiaochajianjueguanche《xiangmuyusuanfa》，shiyi“anpainianshouru、jiaojuzhongyao、wendingxingguanjian、youxiaoquebaominshengyinxing、shengxingguanlifangfa”dezhidaosixiang，yizhubujutishishifeiyongyusuanjixiaokaohejingyingweiqudeshixiao，zhubuduibiduibiaozhaochabie，shenzhongrenzhenluoshirenzhenluoshijixiangcaizhengtingcelve，quebaojieshu2020niangongchengyusuanshouzhongzhongren。

（yi）zhengmianjinxingnianshouru，jiaojuyangzhizhuangguanfucai

ꦦyudaotiaojianxiaxingdaikuanyawei，zhongdianweirao“tizhijiangbenzengxiao”shixianjijicanyucaiwushuishouzhengce，fahuigupiaoshichangxingweizhutiqingchunhuoli，zuoshijucaizhizuo，cushiwentizijinyouzhilikuaisufazhan。yigeshichediqizhusongjiangg60kechuangzoudaochangjiaxianghuzuoyong，chongfenditongguofenleiwenhuachanyetiaoli，jijiaoguanjiangongsi、guanjianxiangmu，bujianduanpeiyufazhanzhuangdacaiju。diershiyongkaizhancaizhengzhichuzijinbumentizhijizhijifatiaoli，guanjianjijiaogejiezhen（xiangmu）caizhengzhichuzijinbumentuopinzhifudezhudongxing，bujianduanshenruqianchushenruwajuecaizhengzhichuzijinbumenshichuangshouqianzhi。sanshishengji“fangshuiyangyu”sixiangyishi，jianhuangongsibuliangyingxiang，guanjianjijiaotuiguangyingshangshenghuohuanjing，mingxianzengqianggongsiqingchunhuoli，bujianduanyouliyucujinwuliguojiajingjijiankangfazhan。sishishenruqianchujutifenximopaishichuangshouqingshi，gefangjinjinliandongjizhi，zhijianzhudong，zhudongshenruwajueshuiyuancaiju，zhuashichenggongquannianshichuangshourenwu。

（er）diaoyoushouzhisheji，jizhongzhiliangbaozhangminshengyinxingjituchu

𝕴kefucaizhengxingyusuannongminzhifuyalicha，jianguyingzaoguo“jinyitian”dexinli，qiangliyajianxunchangxingyoujiaohuafei，suojianxingzhengxingchengxuyunxingtouzichengben，fensanhuafeijibenbaojiahuhangjizhizhongdiancunyoujiaohuafei，jiakuaizijicaizhengxingyusuanyoujiaohuafeidegonggongxinghepujixing。yizhongshijizhongjibenbaojiahuhangjizhihehuanheminshengyinxing，mashangzengqiangduishenghuojibenbaojiahuhangjizhi、youjiao、yiyaohenanquanweishengdengzhongdiancunfanweitouzi，jiakuaishenghuojibenbaojiahuhangjizhicengci，quebaohenanquanshengchanyoujiao“5gezhizengmeibian”，cujindajianjiankangdesongjiang，xunsujiakuaizijiguomindequdegan、kuaileganhehenzhengyigan。diershijizhongqieshikaizhan“nongcunjianshezhuanxingfazhanfangfa”，buduandijinxingyuanshangxiawanfadenongcunjuminjizhongshoukezhusu，dalijiaqiangxiangyexinmaoyanghuhezhiyin，keyidanhuazhongzhiyetizhitichanhenongcunjumintuopinzhifu。sanshimiaozhunjiankangkuaisufazhanjibenjianshelvsewenmin，lidubuzhichihedizonghezhili、lajifenji、yushenghuowushuiguandaogongchengshengjigaizaotongshijiexinhuayuanlijianzhudengxiangmuliucheng，chixubuduanqieshijiaqiangshuidehuanjingwangluozonghehuanjingzhili，jiashangdashenlvziranshengtaifangjianshejizhenduixing，gongjinyoujijiayuan。sishibawoyouxiaobaozhangledoushitedianfazhan，zhongxinchixutuijin“siwangyaoronghe”zongtidaolujizhijiancheng、jiuchengzhenjumingongchengjianzhu、dixiatongdaozongtidixiaguanlanggongchengerqigongchengjiancheng、bawujingshuichanggaigaikuojianhesicigeishuichangdisheshichulidengjichushangchangdisheshijianzhu，lvxiantigaolexianchengshouhoufuwunengji。

（san）qianghuamuwendibancaizhengyusuanyusuanchuli，gengjiadetishengcaizhengyusuanyusuanzijinliangzaishiyongjingjifazhan

💝rengzaiguoyingluoshicaizhengtingzichanliangfeiyongdejingyingzhiduhegaizhijixiangcaozuo，yizhizengjiacaizhengtingzichanliangzichanliangshiyongchengxiao。shouxianquanbushixianfeiyongyejikaohedejingyingzhidu，qianghuayejikaohepanduanzuizhongjieguoqiaoyong，tuidongkaifa“huaqianmaibiwenxiao、youwubizewen”dexianzhizhidu，quanbuyanchangfeiyongyejikaohedejingyingzhidujishushuiping，guoyingzengjiaxianxiangguantuanduiyuantouzhiligongzuonenglihexingzhengtuanduixiaonengjianshe。eryaobuduanjinyibujiaqiangxianxiangguantuanduidinggoutiexinshouhoufuwudebaozhangdejianchadejingyingzhidu，chixutuijinjianshexiangmujianshejinyibujiaqiangzhidujianshebenquxianxiangguantuanduidinggoutiexinshouhoufuwudebaozhangdejingyingzhiduzhidu，luoshishixianxianxiangguantuanduidinggoutiexinshouhoufuwudebaozhangdeyejikaohepanduan，buduanwanshanxianxiangguantuanduidinggoutiexinshouhoufuwudebaozhangdetuanduiliandongxingjianchazhidu，queliduoguanqixiadefeichanghaoqingshi。sanshibuduanjinyibujiaqiangfeiyongkaizhidejingyingzhidu，gaishansixiangrenshituidongwanchengjindu，kaifabuduanwanshanwanchengjinduyudangniandufeiyongjihuadelianxizhidu，jiaqiangzuzhilingdaogepuhuijinrongyuzhongdiancunjianshexiangmukaizhidewanchengjindu，yanchangzichanliangshiyongchengxiao。sishiyaoyanzhilidangdidifangdifangguojiazhaiquanfuzhaitouzifengxian，helikexingquedingdangdidifangdifangguojiazhaiquanfuzhaiqitahuafeizhengtiguimo，jueduiquanshuodangdidifangdifangguojiayinxingzhaiquanfuzhaizhibiao，zhuahaojiandudeanquanfuwuguanlizhinengshenpi，lejiemingquezerenzhuyaozhize，yaoyanshixingdifangdangdidifangdifangguojiazhaiquanfuzhaizhuizezhidu。wushilicushiquanheqitahuafeizhongrenfenge，lejiexingyeanquanfuwuguanlizhuyaozhize，mingquequzhenduojizaizuijibentongyonganquanfuwuzhegelingyudecaiquanshiquan，zhujianjianzaomingquezerenzhuyaozhizemingbai、wulifengongxiezuo、zhiliangbaozhangyouxiaodeminzhengxianghuguanxi。

🎃tebieganxieyiwei，xinshidaihuhanwushidandang，shenshengzhizezhangxianweilaishinian。2020nian，woquguokuyunzhuanjiangzhualaobakong“wenzhongqiujin”deyunzhuanzongfengge，baochixinbuduanfazhanguanlilinian，baochiyishichangjunhengcejiegoutezhengxingzhidushourufenpeigaigexiangjiehexian，baochiyizhidushourufenpeigaigefazhanweiganjing，gexinwuzhen、weishiweigan、kenanfenyongqianjin、yingnanershangpinbo，yihuishifenkuandadezongtijieduanmubiao，huishifenyouxiaoxingdebaohu，huishifenwushichuangxindejilvzuofeng，zhuahaogaodingzhengnianmouxiangjieduanmubiaorenwu，weijianmantoujian“kechuang、renwenfengqing、yuanlin”dedangdaihuaxinsongjiangchizhiyihengpinbo！jueshengwanquanjungongxiaoxieshehuigejie！

yishangneirongyijianshu，qingyuyantao。

 

 

 

 

biaogeyi：2020niansongjiangqusidetongyongxiangmuyusuanshourushuipingbiao

fuzhuer：2020niansongjiangquyinggaigonggongxinxigaisuanbochubiao

fulusan：2020niansongjiangququbenjizhengchangfuwuxingyusuanbiaozongzhichubiao

biaogesi：2020niansongjiangzhengfubumenxingjijin、qihuo、xianhuo、weipangaisuanshishourubiao

biaogewu：2020niansongjiangzhengfujigouxinglicaichanpingusuankaizhibiao

biaogeliu：2020niansongjiangquguoyouqiyezichanguanlikaichengbenyusuanxinshuibiao

fuzhuqi：2020niansongjiangquguojiaguzichanguanliqiyejingyinggaiyusuanfuchubiao

fuzhuba：2020niansongjiangququduizhenchangjiangongyongyusuanbiaoyidongchengdanbiao

biaogejiu：2020niansongjiangquzhongyangzhengfuzhaikuandatiyuanyinbiao

fulushi：2020niansongjiangququbenji“sangong”zhuanxiangjingfeiyujuesuanqingkuangbaogaobiao

附注一

2020年松江區應該公共信息估算工資表

公司：萬元左右

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區通常公開財政預算撥出表

工作單位：萬余元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級通常情況公用設施概算收支表

政府部門：百萬元

 

微信備注：

yi、zhuangbeizengfubijiaodadewentizhengming：

ဣ1．“lingwaiguogongshiwuzongzhichu”kuanjihuijikemuzengchangsudujiaoshao，zuizhuyaoyinweishi2020nianjiedaojiedaobanjiedaobanshiyezhezijintouruyou“lingyichengxiangjuminjiedaobanzhilishiyihuafei”dongdediaozhengzhi“lingyizhongguogongchandangshiyihuafei”；

✅2．“xianchengqingshaonianxiaoxuexueshengsushejianzhu”xiangjizhuanyekemuzhufuqianghuajuanjiaodade，tongchangyuanyinfenxishi2020nianzhongxinmingmingrongshengzhongzhongxinxiaoxiao、yongfengyuanyizhongxinxiaodeng，xianshiqirang3.15wanmeiyuan；

🎐3. “tekunxiangguanrenyuanjiuyuansiyang”kuanjizhuanyekemuzhufuqianghuajuanmingxian，changjianyuanyinfenxishi2020niantekunrengongjiuzhishanyangfuchuyou2019niandezhenjizhuanyijiaofudiaodizhizhinengbumenjuesuanguihua；

4．“yiyongjibendebaozhangbiaozhunhuaguanliyewu”kuanjikaoshikemubianfugengda，jutiqingkuangshixinshepingtaiyiyongjibendebaozhangju；

🌳5．“mouxielinguoyehecaoyuanshangfeiyongzhichu ”xiangjikaoshikemuzengchangsuduhenda，yibanyuanyinfenxishi2020niananpaizhongdashengtaiziyuanlangdaojibenjianshegongcheng2.37yimeiyuan。

er、diefuguodadeqingkuangjiushuoming：

ဣ1．“tesewenhuabiaoxianjiteshujiniandanwei”xiangjikemubidiefuda，zhongdianyuanyinshi2019nianjihuaqiyezhigongzonghedehuodongdexinjiangongchengxiangmu，2020nianweipeibeizhexiangmu；

🤡2．“qitadetuiyianzhibuzhuqitazhichu”xiangjiguanlifeiyongdiefujida，jutibingyin2020nianxiangmudiaodi，2019nian“qitatuiyifangzhixingkaizhi”shezhidetuiyifangzhixingkaizhidiaodizhi“zhanduizhuanyeanzhigongzuosuoxuyaocunganbufangzhi”；

𝓡3．“nongminshehuicunzaishiyeshang”xiangjikaoshikemudiefuyueda，yibanyuanyoushi2019nian“xiangcunshichangjingjishiye”buzhidedoushizhidangjincaoyeloupandengqitazhichubuzhizhi“diqushigong”；

🔯4．“tieluqiaoguihua”xiangjihuijikemushangzhanglvtaida，tongchangyuanyoushi2019nianquedingchentatieluqiao（xiexin—jinpinkunshanqujie）zaijian、g60wenxianglulijiaodengjianmeigaixiangmu，2020nianzichanguihuajiaoshao；

✤5．“tongyibochu”kuanjiguanlifeiyongtongbizuida，yibanbingyin2019niananzhuangyinxingcaichanduifufeiyongzhichu 8088870wan，2020nianweizhidingjihua。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區中央政府性母基金費用預算創收表

公司：萬塊人民幣

 

 

 

 

表格五

2020年松江人民政府性性理財產品費用預算費用表

方：十萬

 

附注六

2020年松江區集體所有制資產管理營業項目預算創收表

的單位：萬是

表格七

2020年松江區國有控股資金營業概算教育支出表

公司的：萬美元

 

 

 

表格八

2020年松江區區對鎮一樣公共服務項目預算變更支付卡表

公司的：千元

🦩tishi：2020niangezhendeyiyang tongyonggaiyusuangenghuanzhifukajinqizhongbaohanxianyizhidingdeyugongbuhuodong，weipingjunfenpeidaozhenjide106825wanzhuyaodeweiyuchengshiwushuihunjiegaibian、huagongyebiaozhundishouchudeng，jiangyijuxianshidegongzuozhongshenhuayuanyinzainianzhongfenfaxingpei。

附錄九

2020年松江人民政府部借款通常情形表

計量單位：萬塊

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”勞務費估算前提表

企業：多萬元