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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

——2020nian1yue8riyoubeijingshisongjiangqudiqijie

shiminyiweibolanhuidi8cinianhuishang

shenzhenshisongjiangqubuxuyaoju

 

各位考生是指：

𝔉shousongjiangqurenminqunzhongdifangzhengfuqingqiu，xiangjiaoliuhuipinggubaogaosongjiangqu2019niancaizhengyusuanzhixinglideqingkuanghe2020niangaiyusuancaoan，qingyujueyicaoan，bingqingliexirenquntichulegongzuojianyi。

 

一、2019年預算執行情況

 

༒2019nian，gaiqucaizhengxingshiqingyixinmingxindangdaizhonghuadeteseshehuifazhanjiquanzhuyilishiguanweidezhidao，duofangweishenrutuijindangdedangdeshi9dahedangdedishijiujieerzhong、sanzhong、sizhongnongcungongzuohuiyijingshenshangdeliliang，jiaozhenzhuanyexuexishenrutuijinxinmingzongdangweishujidiaochahangzhouzuijianghuajingshenshangdegaojingshenshangdeliliang，zaishiwei、shizhengdaolufuhequweideqiangdadailingxia，zaiquzhengxiejulichangweihuidejiandudeguanlizhinengzhidaoyijianxia，yiranjiandingbuyiwenzhongqiujindegangweizongzhuxuanlv，xiangxijianjueguanchexintishengbeijing，tixiangongzuogaopinchanpinzhiliangtishengxiangyao，huanraotixiangongzuosanxiangpingfenxindedaderichangrenwu，zhutuichuixiang“sitiaoqiye”，biankuaishengjiangxianchengnengjihebenzhiexingshili，yongyudandangshixiaoxing，zhuanxinzhizhizhuahaomeiyixiangzhanlvejuecebaoleijibeibushu，caizhengfeiyongfeiyongshixingzhuangkuangzongtimubiaoshangbaochilianghaolezuihaoshitai。

（yi）2019nianyibangonggongyusuanbiaochengxuzhixingqingkuangfasheng

1．2019年般共同項目預算個人收入執行程序情形

ඣquwujierendadaibiaoliucikaihuijueyianzhaode2019nianquanshiyibandegonggonggaisuangongzishouruzhibiaoyingwenwei220.73yiyuanrenminbi，jingquwujierendachangweichangweihuidierzhongshijiuciduomeititepi，tongyishupingchanggonggongxingchengbenyusuangongzishourubiandongwei210.92duoyi，yuehuanbichixuzengchang3.2%。changqixingshijizhidinghouguowei210.51duoyi（jianfuluyi），biquniantuopinzhifu6.13yiyuanrenminbi，tisheng3.0%。

2．2019年一半共同預決算付出連接條件

🌊quwujierendadaibiaoliucilihuiyishinenggoude2019nianwoqujibenshanggonggongxinxicaizhengyusuanfeiyongzhibiaowei345.39wanmeiyuan，zaiqizhongqubenjifeiyongyusuankaizhi270.26yi。jingquwujiezhengxiechangweihuidierzhong 18cidianshidianhuahuiyihuopi，wotongyiqubenjiyibanlaishuogongkaichengbenyusuanzongzhichuxiuzhengwei271.39wanyiyuan。shangbanniangaiqujutiqingkuangzhixinglizuihouwei339.41shangyiyuan（fenweitianjiadiquzhengfujigoupingchangguozhaiqitazhichu9.1yimeijin）（jianfuluer），biquniantongqijiangdi5.686yi，zengzhang1.65%。fenjizhiducizhidingqingkuangbaogaowei：qubenjifeiyongzhichu 266.50wanyimeiyuan（jianfulusan），tongqixiangbijianshao2.95%，jieshugaibianyusuanbiaode98.20%；zhenjizongzhichu72.91wanyiyuan（shejidaoquduizhenbiandongzhifuka18.04yimeijin，jianfuluba），tongbihuanbishangzhang3.43%。

ꦫ2019nianquanshi“sangong”jinfeiqitazhichu6773.03qianyuan，huanbizengchanghuiluo16.20%。zheqizhong：qubenji“sangong”zhuanxiangjingfeizhichufeiyong6092.33wanmeijin，xiangbiyiwangjiandi16.16%，baohanyingongchuguolvyou（jing）jingfeiyusuan616.21wanyuanzuoyou、gongwujiedaicheliangshiyongzulinfeijidiannaoyunxingweibaofei5324.94wankuairenminbi、guojiagongwujiedaigongzuofei151.18duowanyuan。

3．2019年一樣 公共性預算表收入支出失衡環境

ꩲ2019nian，quanshitongchangqingkuangxiatongyonggaisuanchuangshougaibian210.516yi，jiashichangxiaoshouduiqujiesuandanjingbutiefeichuangshou97.12yigangyuan，fangrufeiyongyusuanweichishangxiadiaozhengguquanjijin20.5yimeijin，quniantongqijiezhuangerenshouru17.07duoyi，congxianzhengfuxinghuobijijinjiaru10.5shangyiyuan，congguoyoukongguzibengongsiyingyejuesuanjiaru0.55yi，xinkaidieryizhengfutongchangzhaiquantouzixinzi9.15yi，zaiyinxingrongziputongzhaijuanxiaoyi3.4wanyuan，leijineishihoupingchanggongyongyujuesuanzijinwei368.7yi。woquyinggaigongtonggongchengyusuanxingzhichuwanzheng339.41wanyiyuan，zhengfubuyiyang qiyezhaihuanbenbochu3.4yimeijin，jiezhuanxianianjiaoyuzhichu9.086yi（baokuojunweiheshilizhuanxiangzhengzhijiezhuanhuoshiguojiacaigouguanlijiezhuan），nidingcaizhengyusuandongtaipinghengdiaokongsimujijin16.81wanyuan，cengjingkaizhipingwen。

（er）2019nianzhengfubangongshixingjijin、qihuo、xianhuo、weipancaizhengyusuanzhixingchengxuqingkuang

1．2019年區政府性股權基金費用納入執行力情況報告

꧃quwujierenduoliucikuodahuiyijueyijingyoude2019quanquxianzhengfuxingzhaijuanjuesuanchuangshouzhishuwei75.33shangyiyuan，jingquwujiezhongguorenmindaxuechangweihuidi2ershicilianxihuiyipifu，pizhunxiangguanbumenxingjijintouzixiangmuyusuanshouludiaojiewei80yimeiyuan。changqixingshishishangxiadaxiaoguowei116.37yirenminbi（jianfulusi），biqianniannongminzhifu7.095yi，tisheng6.49%，jinlai：jitisuoyouzhitudizhengguapaichurangjingerenshouru111.13yigangyuan，dadoushitiaojianyouyanjinghuaqipipeifeixinshui1.85yimeiyuan，chengshiwushuibanlifeigongzi3.22wanyiyuan，caipiaowangaixingongyijinshishouru0.44yimeiyuan，qingxingwaiqiangyuanliaolicaichanpinyingshoutuiku0.27wanyimeiyuan。

2．2019年地方政府性債券財政預算總支出制定現象

𓂃quwujierenduoliucikaihuiyishipingjiede2019nianquanshizhengfujiguanxingtouzijijingongchengyusuanjiaoyuzhichuzhibiaowei103.91wanyuan，jingquwujierendaihuichangweihuidierbu18cikuodahuiyipizhunshu，pizhunxiangguanbumenxinglicaichanpinyusuanbiaoxingzhichudongdediaozhengwei94.5wanyimeiyuan。changqixingshijixiadaranerwei95.64yirenminbi（fenweibiangengwentiquzhengfuzhongdiangongsizhaiquanhuafei12.4yigangyuan）（jianfuluwu），biquniantongqijiandi44.74yi，dachengdiaozhengxiangmuyusuande101.2%，zhizhong：guojiagengdichujinchunshouruzhidingjihuadeshouruzhichu79.03yi，jiansheyongdishouchuzhuandinggongsizhaishouluanpaideshouzhi9.4yimeiyuan，dadoushijichukuangjiashebeipeitaofanganfeifenpeidefuchu2.04yigangyuan，jiangwushuizhili feichouhuadeqitazhichu3.23wanyimeiyuan，waizhaifuxihuafei1.35yi，caipiaowanggongyidejindengqitaderenminzhengfuxingmujijinzhichufeiyong0.59duoyi。

3．2019年市政府性股權基金概預算收入支出穩定性問題

♍2019nian，quanqushizhengfuxingjijintouzishouyishixianle116.376yi，jiatuishiduiquzhifujingbutiezhengcegongzi22.90duoyi，nuozuotayongjinnianyue0.57wanyiyuan，biangengdidianzhengfubangongshizhongdiangongsizhaiquangongzishouru12.4duoyi，zaiguquanrongzizhongdianzhaijuan6yiyuanrenminbi，zongjinecengjinzhengfujigouxingjijin、qihuo、xianhuo、weipancaizhengwei158.245yi。2019nianwoquzongzhichuwanzheng95.64wanyi，zaiyinxingrongzizhuantigongsizhaihuanbenjingfeizhichu6duoyi，lingwaidezijinliangzhunbeidezhuanyezhaijuanhuanbenzongzhichu0.65yi，diaochengzhibangongkaifeiyong10.56yi，churuxiangdiyue45.50yiyuanrenminbi。

（san）2019nianguoyoukongguchongfenzizhujingyingyujuesuanlianjieyuanyin

1．2019年國家資本投資運營估算薪資執行力情況下

ꦉquwujierendadaibiaoliuciduomeitiyantaogenjude2019nianquanguoguoyouqiyezichanyunzuogaiyusuanshourushuipingzhibiaozhiwei1.8wanyimeiyuan，jingquwujierenmindaxuechangweihuidiergeershicihuiyianpaipifu，shuangfangtongyiguoqizichanguanliyingyungaiyusuangerenshourudiaozhengwei2.35yimeiyuan。quannianduzhenzhenglvxingzuizhongwei2.356yi（jianfuzhuliu），biquniantongqichuangshou0.746yi，dezengchang45.96%。

2．2019年國有企業資本投資管理工程預算費用執行力環境

💜quwujierenduoliucihuiyitongzhijueyicaoanyongde2019nianquanxianguoyoukongguzibentouzikaicaizhengyusuanfeiyongzhichu biaozhunwei1.3duoyi（jianfuluqi），changqixingshijianzhixinglidanshiwei1.3wanmeiyuan，biquniantongqicainengjianshao0.2wanyiyuan，chenggongwanchengyuechuchengbenyusuande100%。jutizhongyongguotoupinpaimingcijieshishuxiapinpaizengzi。

3．2019年國有土地投資基金經營管理預決算出入取舍實際情況

👍2019nianguoyouqiyejijinyingyuncaizhengyusuanxinzidacheng2.35wanmeiyuan，suanshangshangyinianjiezhuanyingli0.075yi，rujinkuaisukeyongziyouzijin2.42shangyiyuan。2019niangongyoutouzijingyanfeiyongyusuanshouruzhichu1.3yimeijin，diaoweizhitongchangqingkuanggonggonggaiyusuan0.55yi，shouruzhichuxiangdiyue0.62wanmeiyuan，jiezhuanxianianshiyong。

（si）2019nianzhengfubumenxingwaizhaiguanjianyuanyin

1．2019年部位政府機構資產上限癥狀

🌃2019niannianzhongwoqudifangzhengfuzhaiwujiufenxianzhiwei217.3wanyiyuan，lingwai：yinggaizhaiquanzhaiwuedu113yimeiyuan，zhuantizichanjiaoyie104.3yi。jinnian，shicaizhengyusuanxiadatongzhiwoquhebingzhongyangzhengfuzichanxianzhi21.5yimeiyuan，zaiqizhong：zhuanrujibenzhaiquandae9.1wanyimeiyuan，tianjiazichazijiuwaizhaixianzhiedu12.4duoyi。2019nianzainiandiwozhengfubumenjiekuaneduwei238.8yigangyuan（jianbiaogejiu），biaozhong：dabufenzhaiquanshangxian122.1yimeiyuan，zhuanxiangzhengzhizhaiwujiufenjiaoyie116.7duoyi。

2．2019年問題政府機關資產查詢余額條件

🐈2019nianqichuquanquxiangguanbumenzichanzibenzhanghueduwei104.99yirenminbi，qizhongde：tongchangzhaijuan58.99yi，zhuanmengongsizhai46yirenminbi。neishihouhuizongtongchangguozhai9.1yigangyuan，zairongzixuqiutongchangqingkuangxiazhaiquantouzi3.4yimeijin；hebingzhuantiqiyezhaiquan12.4yi，zairongzijinezhuandingqiyezhaiquan65yi。dangnianduzhuichangtongchangqingkuanggongsizhai3.4wanyiyuan，gongzuofangangongsizhaiquan6.6wanyuan。2019nian2019niandeshihouquanqushizhengfuzhaiquanzijinzhanghuyuewei125.89yiyuanrenminbi，zhongjin：jibenshangguozhai68.096yi，zhuanxiangzhaijuan57.8yimeiyuan。

（wu）2019niancaizhengbumenzuoyejibenqingkuangxia

๊2019nian，quanguobuxuyaotingzuoyemubiaorenwushangmingquequwujierenliucikaihuiyouguantiyi，zhankaitaolunquweizhengfujiguanzhuzhongzuoyemubiaorenwushangmubiaorenwu，zhuahaoziyuantouruzengqiangchengchang，zhuzhongbaohuheyousuogaishanjumin，changqijiakuaiwenbutuijin“kechuang、lishiwenhua、shengtai”degezhongxiandaihuahuaxinsongjiangjianzao，chengxiangyiliaobaoxianziyuan，yanzhongzhuzhong，guoyingjiakuaiwenbutuijinshujulaibuxuyaotingzuoyemubiaorenwushang，tongchangbiaodazaisiwei“bawo”。

1．自動對焦生活優質化量發展方向進步，育出可不間斷發展方向進步福財

༒chanshengg60kechuangguodaopinpaibiaozhixiaoyong，dazhaoxiandaihuayanfayeheshitimoxingtiaojiandechanyejijuhaian，yizhidalizhichikexuejishuchuangxinjishu，chixuxingdiaoyouyingshangquyuhuanjing，daozhichengshikaifakaifadewengwengshengheli。yizhongshibazhuncezhongdianchanyefazhanhezhongyaoqianyanjishu，zengjiaguokurenkexiaoneng。2019nianminzhengzaidazaigongyeqiyechengchang gongzuofangmiangongzhuru24.605yi，jutiyongyi：nenggoubuduanfazhanxianjinzhizuoye5.49wanyuan，buzhichikuaisufazhanyishiyewuye0.96yirenminbi，keyidanhuazidonghuagaigechuangxin、zixingguochanpinpaijianmei1.45wanyimeiyuan，youxiurencaitishengzichabaogao1.43yimeiyuan，putongxiaogongchangtishengzhuanxiangzhengzhi14.89wanyi。dierhuanraozhu“tizhizengqiangyaoxiao”tuixinglianghaocaizhengzhichutingzhengce。weiqieshibaozhangcaizhengzhichutingchuangshoubuwendingxingdezengchang，shedingtuichuquduijiezhen（gaixiangmu）jiliexingminzhengzhidumiaozhaodeng，duoguanqizaijiangdongbenqugejiezhen（gongyequ）zuzhijigounianyinglideleguanxing，jilijiezhen（gongyequ）ningjushehuijingjigaopinxingnengkuaisufazhan，yaozhuyixiangmuzhaoshanghuishang，wajuechunianyinglifazhanqianli，zhashijinyinzhubao，youtazhebeizidecaiyuanjianzao。

2．自動對焦切實保障和緩解民聲銀行，升降民聲銀行衛生事業開發總體水平

൲chixubuduandebianxiaoyuerjiaoyu、yiliaobaojianhuanjingweisheng、shejiaodanbaodenghuiminyouxiaogaishanlinyufangrufugaimian，qinfenzhaodaohuiminyouxiaogaishankongque，youyongtuijingonggongxinxifuwubaozhangfuwufuwubaozhangduibanfenhua，jieshizuodanbaoheyouxiaogaishanhuiminyouxiaogaishanjibengongzuode。2019nianquanshibiaozhunzijintouru124.93yimeijin。yi、peiyangfuchu41.61wanyiyuan，shouyaoshiyong：longtengpeixunxuexiaoli、yongfenghuayuanliminbanxiaoxue、xinqiaoxinminchukuaixuexiaoli、zhongshanrongmeihaiziyuandengchuangjianshizhenggongcheng，jiaofaloudazhongxiu，jiaofazhushebeigoujin，jiaohuangneizaijiansheguihuachanchu，peixunxuexiaolizhengchangyunxingbaozhangcuoshideng。erzhengxinghuanweichanchu17.38wanyuan，baokuodaiti：songjiangquguanlixinzhongzhensuo、jiutingzhensuogaikuogaijianshegongcheng，gonglixuexiaozhensuohedicengyiyongweishengjianjiandudefuwuzhiliangbaozhangguanlixinzhonggongzuoweihu，gonggongxinxiweishengjianjiandudefuwuzhiliangbaozhang，yiyongjiuzhideng。sanshishichangjingjiweihutourudao37.31yigangyuan，jibenyongzai：laonianxingrennongcuntuiyangguojiabutiefei，laonianxingrenjieheguojiabutie，zhongchuanggongzuojigongyihuodongxingzhiyeguojiabutie，yanglaoyuanfuwude，zhicanrenshouzhu，shijieqiuzhudeng。sishimeilixiangcunfuxingzijintouru10.66wanyi，qizhuyaoyu：nongminquanfangweideyiduiyibangfu，doushixiandaishengtainongye，xiaocunzigaibian，zongkainongcuntudijinghuajianmeideng。wushidechengshishengjichenggaibiantouzi17.97wanyimeiyuan，zhuyaoyingyongzai：laochengjinxinggaijian，jiujiefangchanpin jinxinggaijian，punandifangfeitianranqiguandaojiezhuangshuilideng。caizhengyusuanzhuruzhongjiushizhongbazaiqushizhuangdazhongyigejingdaidonggaiqugongyongsheshibaozhangchengdujigongyongsheshibaozhangshuiping，baozhengzhidugaigequshizhuangdazhongdachengguoqitagenggongzhenglaoyousuodezhongguorenminminzhong。

3．精準定位園林什么是文明發展，構造人文環境宜居地區地區

🐬jianshijianxinglansefazhanqushihexinjiazhi，jianchifazhantiaojianjichulilunzhishifuwushenghuosheshiguihua，jijixiangshangdazaodelansefengjinglinxuexihuanjing，wenbutuijintuixing“siwangxiangjiehe”zongheguanlijiaotongxian，lianxubuduanwanshandechengshirenshengpinzhibaozheng，zhuanxiangguihuazhongguozhinenghuaxinsongjiang。sanshitiaojianjichulilunzhishifuwushenghuosheshiguihuajiaihutoujin10.35shangyiyuan，zuizhuyaodeyingyongyu：feiliaoleixinggenyuanshangjiandukongzhi，pingshidefeiliaowaiyunchuzhi，kongqizhong、heliu、turangyoujizhidenghuaibaowuranjiance，jiexinjiayuanbaokuobaojianlvdaofazhandeng。erheliuhuanjingzhilijinongyeshengtaiqiushufazhanchanchu19.91yimeiyuan，shouyaoshiyongzai：hedichangtaihuaguanlifangfa，shuiwugongzuogoujian，hedizhenggai，cunlishenghuawushuichucunbujiuyiqixiandainongyelangdaogoujiandeng。sanshijichuxinggongluwanggoujianzhuru17.64yiyuanrenminbi，baokuocaiyong：youguidianchet1、t2xianshuilijichujianshe，wuzhugongluqiaogongchengxiufushuili，ronglelujianxiu，jinyulukuayoudungangshuili，chentagongluqiaogongcheng（xiexin—jinshanqudidaijie）xiujiangongchengjianshe，g60songjiangduanwenxianglulijiao，shifandaxuechengnanbqutongdaogoujiandeng。sishizhongguochengshiquyuhuwaituozhanduofangmiancaizhengtouru26.36wanyuan，zhuyaodeguangfanyongyu：xibeibumingchengfazhan，dajugongjianzhinenghuafazhan，diquzhubeibingqie diquhuishouliyonghuadeng。wushijishu dujialvxingjinxing7.88yimeiyuan，zuizhuyaozai：guangfulinjiaoyehuangruowenhuagongyuanhesongnanjiaoyehuangruowenhuagongyuanshigong，songjiangquwenzhangwenhuachuanmeizhongxin、renwenlishisongjiangdehuodongzhongxinshigong，quanyudujiayoudujiayouxiaoyuanxuanchuanpinpaituiguang、dujiayoutuiguangtuiguangdeng。shiyongbashengtaijingjiwenmingxingweidehexinlinianwanquanrongrushizhengshigonghedeguanli，goujianshiyijuzhushizhengshengtaihuanjing。

4．集中財政資金資金收入分配改革上班，推向財政資金資金方法更多新一輪進一步優化

ওyijiarurujindehuacaizhengzhichujiandujizhiweiguanjian，yigengxingyigegouxiang、gengshixinjucuo、genghao chengdulaokaowenbuzhutuifeiyongjianguanjiandujizhixingzhengtizhigaizhichuangxin。shishijianquandehuodongkugoujian。buduankaizhandiaoyanjianquandehuodongkuxitongkuangjia，jiangfeiyongjixiaokaohejianguanyudehuodongkugoujianshendu.zhenghe，yankefeiyongdehuodongjinkuzhiliangheshenxuqiu，jinyidianjiaqiangfeiyongbianxiedekexuekexing、weizhunxing。diershiyiranzhutuixingzhengtizhigaizhiguokumijichengdanfangshidianzihuaxingzhengtizhigaizhichuangxin。2021nianyi“wenshenwenbuzhutui，chubujinxing”debiaozhun，zhimingfuwufangfa，shengjibiangefuwuxitong，zaiqubenjifeiyongjiliangdanweiyouhuadefengfujingyanjichutiaojianshang，zhoudaowenbuzhutuijiezhenguokumijichengdanfangshidianzihuaxingzhengtizhigaizhichuangxin，gejiezhen461jiachengbengaisuanxingyeyiquandoushigong。sanshiyouxujiakuaituijinjiakuaituijinjumianchengbengaisuanshiqingyejikaohepingcejianguanshiye。nidingsongjiangqujumianshigongchengbengaisuanshiqingyejikaohepingcejianguanshiyeyewuzhidu，jiangchengbengaisuanbianzhibiaozhunhuafangfa、chengbengaisuanlaizhixing、chengbengaisuandongdediaozhengyujingjizhifuyushiqingyejikaohepingceyuanchengjiankongronghehe，querenshiqingyejikaohepingceqianpingce、houpingce、tedazhongdiancungongchengxiangmupingce、shiqingyejikaohepingcegenjinyudanweidatipingce，jumianshigongchengbengaisuanshiqingyejikaohepingcejianguanshiye。sishichizhiyihenglixingqinjianjieyue。jiangujianliguo“jinyitian”sixiangshang，jiada“sangong”jinfeijianguan；yanfanggusuanzhuijia，shenruqianchuchanshujianbiegusuandingmudongdediaozhenghegengbiandeyongbuzhuxing，yaocongyancongjinshenhezhongjiandu；lituiyajianbangongchangsuofei、peizhenfei、chumohuiyifei、chuchabutie、qingqiuyewubufeidengyibanxingfeiyong。

💫jiecijihuixiangzheng，2019nian，zaiquweidezhengquewuwulingdaorenyuanhequrenjichangweihuideqiangeryoulijianchaxia，zaigejiezhen、gegebumenmenheshehuideshehuigejiedexiezuogulixia，jingdejushibianqiandejianjuduofangweikaoyan，bimianjingjizengchanggaigechuangxindeduochenchili，gaiquguokuduozhongyewushunchangyoutiaobuwentuiguang，guokushishouruyouxushishiyanchang，guokubiaozhunhuayunzhuanshuxueguifanbiaozhun，guokugaigefangankuaisubuduanshenhua。qishi，womendoudouyeqingchudilejiedaoyanxiadexianshicunzaidedeqingkuanghechengjiu，qizhuyaoyou：shenshoushichangjingjishihuixiahuaxiangyingjiangshuijiangfeifalvfaguidengyingshangyinsudeyingshang，guokunongminzhifudeyalihedenandukuaisuruyidingchengduzenggaole；zaituiguangxianshidaihuaxinsongjiangjiansheguihuajinduzhong，feiyongjinxinggezhongxuqiujijuzenggao，guokushouzhimingximaodunjihuajiweimingxiantuchu；zaigaopinpinzhichengchang dedaoyilushang，zenmeyangqubiaoxianguokufalvfaguiduishitideshichangjingjishihuiheyouzhidekehudeshiqingkuangjiayiyindaomude，huanxushenruqunzhongbuduantansuohesikaoqingkuang；guokuchengbengaisuanbiaobiaozhunhuayunzhuanhuanshihuidexianshicunzaipingjing，chengbengaisuanbiaobiaozhunhuayunzhuanyuyunzhuanjixiaobiaozhunhuayunzhuanerheyihuafuwulinianrengdaijixujiaqiang，jiakuaituijinchengbengaisuanbiaoxiadajindufanganrengdaijinyibuwanshandeng。duiyuci，womendoudoujiangtebieshifenzhongshi，zaixianjieduandeyewuzhongbuweideqingkuanghedekunnan，jixujiaqiangfenzhepaicha，zhengmiangexinghuahuiyuanfuwuyouyongfangan，renzhenzixiruheyingduihexiaochu。

二、2020年預算草案

 

🥂2020nianbenqucaizhengxingchuruchengbenyusuanguihuadezhidaoyijiansixiangtixishi：jianchibuxieyijiangchaoliangxinguanmeizhongguorendifangteseshehuishenghuohuanulisikaoweifudao，zhuburenzhenguancheqiaodingqingkuangqiaodingdangdeshibadaheshibajieerzhong、sizhongdangdaihui，kaizhandiaoyandexuexirenzhenguancheqiaodingqingkuangjiangchaoliangzongfushujidiaochabeijinggenbentanhuaxinqing，naixinrenzhenguancheqiaodingqingkuangqiaodingzhongyangjunshishenghuoshangbankaihuixinqing、wuyijieshiweibacidangdaihui、wujiequweibacidangdaihuixinqing，zaiquweideyongganlingdaobanzixia，jinzhuazhubutourushiyongxinshidaishehuishenghuohuaduixiangrenwu，jiagufangda“shiyigezhidingmubiao、liudaqudechengxiao”decelvejingzhengyoushi，baochiwenzhongqiujingongzuozhongzongdise，baochixinjinzhanshejilinian，zaibijiaofuzamoshixiajiandingxinnianyingshifeichangdejuedingheyizhi，kuanyuchanshengbuxuyaozijinzaisongjiangxindejintianxinchengchang zhongdegongzuozhizegongneng，kuaisuzhixingguanjiandebuxuyaozijindezhengce，qieshisuoduantongchangxingbochu，ganhaozhongyaokejilingyuquebao，jucuogaishanlvyoushenghuichengshinengjihezhongdianjingzhengzheli，lianxushangshenglvyoushenghuichengshiyuantouhuanjingzhililiheyuantouhuanjingzhilihengxiang，tongdengjijituijinwenzengchange、cuxingzhengtizhigaige、diaokongjianjiegou、huiminshequsheng、fanghanxian、baoweichi，baohushehuijingjizhengchangyunxingzaiyouxiaolvshijian，weilebaozhengzhulijianshewangongxiaoxieshehuishanghe“13wu”guihuaquwanmeiluoxiaweimuluoxiaweimu。

（yi）2020nianyiyang gonggongfuwugaisuanquedingjutiqingkuang

1．2020年通常通用預算表薪資及財政籌劃

🦩zonghexingzonghekaolvbenquhuasuanjinbuzoushihezhiduyingxiang，2020nianzhenggequtongchangqingkuangxiagongkaichengbenyusuanyingshouzhibiaozhiwei223.15wanyiyuan（jianbiaogeyi），huanbitigaolvtigao6%。jiamianshiguokuyuxiadatongzhijingbutiezhengcenianshouru71.19yi，jiediaogusuanbaochiwendingzhuanhuanhuobijijin21.5yirenminbi，jiaruguoyouzhizibengongsijingyangaisuan0.91yiyuanrenminbi，bennianjiezhuanxinzi9.08wanmeiyuan，zhijingaiqukemanzuyibangonggongxinxijuesuanzijintouru325.83yigangyuan。geju：qubenjijingli256.19wanyimeiyuan，zhenjicaizheng69.64yirenminbi。

𒉰butong“liangruweichu，kaizhibupinghengliang”deyusuanbiaoguihuayuanzeyingwen。2020nianquanshengyibangonggongxingyusuanbiaozhichufeiyonghelianpai325.83wanyimeiyuan（jianfuzhuer）。fenjizhiduciwei：qubenjixiangmuyusuanbochu256.19shangyiyuan（jianfulusan），zhenjigaisuanshouzhi69.64yimeiyuan（baohanlequduizhenzhuanchushoukuan11.18wanyimeiyuan，jianbiaogeba）。quanxianbennianpingchangfuwuxingyusuanbiaochurujunheng。

2．2020年區本級一樣公益性概預算結余組織

2020nianqubenjibangongyongsheshiyujuesuanhuafeizuzhi256.19wanyi，dabufenzhuyaoyongyuxiajigefangmian：

⛎（1）yiyanggonggongtiexinfuwutiexinfuwujieyu16.24duoyi。zhushuaanpaibenqugongyongyewujibaojiahuhangxingzhengqishiyedanweibianzhicangongqishiyedanweibianzhilvxinghetongquanzedengshiyefeijiaoyuzhichu。

🌳（2）minfangbochu0.36wanyi。zhuyaoshinidingminfanggongchengjianzhukaifa、peitaosheshijiqijianlifuwuqiweihuhehangkonghangtianjiaoyupeixunyingxiaodengjingfeizhichu。

🧜（3）gongkaianquandeshouruzhichu13.91wanyi。yibananpairenminjingcha、sifaxingzhengdengzongzhiweibudeyiqiezhengchanggongzuoyewuheshenlianjianzijin，anquanxingjibingqiexinxiguanliruanjiandegongzuoyunyingdengzongzhichu。

🙈（4）jiaohuangkaizhi41.36wanyi。zuizhuyaodenidingyoujiaoshebeirichangdeweihujiazai、ketangfuwusheshiguihuajiyoujiaojishupeixundengkaizhi。

💙（5）xuekegongyiqitazhichu4.99wanyuan。qizhuyaoquedingquanmianxinxijinengcaichanxinxijinengchuangxinjingying，xinxijinengcaichanjinenggexin，jinengyanfaxiangmuguanli，shiyonggaoxinqujinengcaichanfazhanfangxiangdengshouruzhichu。

🦹（6）jishu lvyouhuodongyundongyuwenhuafeiyong4.35yi。zhuyiquedingtesewenhuakeyishuhetiyujingjitesewenhuakechangsuozhizuo、tesewenhuakechangsuodesheshijiqiyunying，zhichengqidonggezhonggeyanggongzhongtesewenhuakeyishuyidong、lvyoudujiaxuanchuandanhuozhewangluotuiguangtesewenhuakeyishuchanyequnchengchang dengbochu。

♚（7）shehuicunzaidanbaohechuqushangbanzhichufeiyong26.035yi。zuizhuyaoanpaigaojirencaifazhanqushigupiaojijin、daxueshengjiuyezhengfujintie、yufuxu、tuiyichaiqiananzhi、shijiefulizhidu、shijiezuzhikaizhanfanyu、canzhangrenbangkunyutudizhengyongshehuiyanglaobaoxianjintiedengshouzhi。

♛（8）weishengqingkuanganquanfuchu17.44shangyiyuan。tongchangshezhishequweishengshiyejianduzhuangzhichangguixingshiyubeifei、shequzhengxingjigouxitonggourujiweixiubaoyang、shequzhengxingjigoujiujijifanganyangyubutieshenqingshudengshouruzhichu。

🍰（9）jienengjishuhuanbaojiankangshouzhi2.08wanyiyuan。shouyaozhunbeiquyuhuanbaojiancezhan、jieshengjianghao、huanjingwuranjianshaopaifangyiqijiachanjiegoudeshedingzhongdiantiebudengzongzhichu。

🌟（10）chengzhenshequweishengjiaoyuzhichu34.47wanyi。jibenshezhigongzhongyouyanjinghuaqiweixiubaoyang、dijiyouyanjinghuaqizhenggai、fanghulindaihuli、huanweichugongzuo、feiwuyingduixiangyingshengfenquanfangweidelianhezhifaduchadengshouzhi。

♊（11）nongyeshuifuchu23.06wanyiyuan。guanjianpeibeinongchanpinjiagongjiagongbutiezhengce、chengshirujindenongchanpinjiagongguihua、nongcundiqufuxingshancungongchengjianzhu、zaolinyangsheng、shuilishuidiangongchengfuwuanquansheshiguihua、geishuipaishuidefuwuanquansheshiyangsheng、nongcundiquguorizichengshiwushuibujiuhehedaozhilizhuanxiangzhengzhifangandengzongzhichu。

（12）jiaotongxianjiyunshujiaoyuzhichu16.56yi。zhuyaokexueanpaiditiezhengfubutie、gongluguihuahehuyangdengjingfeizhichu。

𝓰（13）deziyuantankangongyezhizaoxiangguanxinxidengjieyu15.846yi。zuizhuyaonidingzhongxiaoxingpaizidalijianrongzhuanxiangzhengzhizijin，jianrongjiqiaozhenggai、paizixinjian，tuidongpaiziweilaifazhanzhuanxiangzhengzhibuzhujindengjiaoyuzhichu。

🐈（14）shangwushouhoufuwuxingyedengfuchu0.95wanmeiyuan。qizhuyaoanzhuangxiangyinglingyubangfu，keyidanhuachanliangxingfuwuguanliyehewenmingshejilingyufazhanfangxiangdengqitazhichu。

✤（15）henzirannengyuanhaishangqixiangguancedengjingfeizhichu0.61shangyiyuan。hexinshezhiturangjianli、hechageleitianqitaizhanqiyongdingqijianchadengjieyu。

ꦫ（16）gerenzhufangqieshibaozhangfeiyong20.4yiyuanrenminbi。yibananzhuangbenqulaochenggailiang、jingguozhengxiugailiangjigezhongrichangshenghuobaoxiudengjingfeizhichu。

🀅（17）youliangdongxizhubeishouruzhichu0.79yiyuanrenminbi。qizhuyaohelianpaiqujichubeikuliangjinfeijishougoujialicaochangcanpinliangzhejianianlixi、guwushaiganfeidengaixingongyibutieshouruzhichu。

🎃（18）dizhenzaihaixiaomiejijinjicaozuoshouzhi1.735yi。baokuoranganhuideshengchanxingzhengjianduzhili、dadaoanhuisheshishebeiweichihuanyousichuandizhenjiancedengzongzhichu。

🍎（19）jijifenzifei5yigangyuan。zhuyaojihuarendaihuipifuxiangmuyusuanhouzuguohebendizuihuotaideshourufenpeigaigezuoyong、lisuodangranqixiangzaihaijiuzaizuoyonghuozhemouxiebuhaoyujianxingdeshouzhi。

（20）jiekuanfuxishouzhi2.33yirenminbi。zhuyaodechouhuaxianzhengfuyinggaigongsizhaiquanfuxishouzhi。

𝐆（21）lingwaidefuchu7.74yirenminbi。baokuoanzhuangtixianzengrenzengzidengxinzhengxingtiaojian、tebiedezuoyedaanbaozhangjizhi、yubeidangyuanyidengzongzhichu。

💮douanzhaozhongyangjunshiheshiyouguandedangzhengbumenlixinglangfei，yanlidekongzhi“sangong”shiyefeijinzhizengjiaqiannianfeiyongyusuandeshuaqiu，2020niangaiqu“sangong”zijintourugaisuanwei8515.94wanyuyuan，biqiannianyujuesuanshudejiangdi2.00%，zhongjian：qubenji“sangong”zijingusuan7497w（jianfulushi），biquniangongchengyusuanshuzoudi0.77%，biruyingongchuguogongzuo（jing）zijin810.00wankuairenminbi、gongwujiedaimaichetianzhijiyunyingweibaofei6288.24yuwanyuan、yingongjieshifei398.76qianyuan。

（er）2020nianxianzhengfuxingzijinyusuanbiaoanpaiqingkuangfasheng

1．2020年以政府性資金成本預算創收及支出組織

🍃2020nian，quanquzhongyangzhengfuxinghuobijijinfeiyongyusuangongzi65.75yirenminbi（jianfulusi），tianjiashilizhuandingbuzhukuanxinshui0.28yigangyuan，nuozuotayongjinnianyingyu43.65wanyi，yizhengniankekexueanpaiyunyongdezhengfubumenxinglicaichanpinzibenzongjie109.68yiyuanrenminbi。quanqudifangzhengfuxingmujijingusuanfeiyong109.68wanyimeiyuan（jianfuzhuwu）。rujinshizhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanshouzhimingxishiheng。

2．2020年基本部門性資金結余預算表問題

（1）chengshishequjuweihuibochu105.375yi，zhishao：

🌱guoqizhaijidishiyongquanchulingyinglifenpeideshouruzhichuwei96.7yi，tongchangcaiyong：jiezhanggeijiezhen、juminxiaoqudengtiandizhuanrangshouru43.5wanyuan，jianmingquehuabutie10wanyimeiyuan，tiandicunliang14wanyuan，zhengfuxingtourugongzuo18wanyimeiyuandeng。

qujicaoyeshengtukaifajishudezijinpeibeidekaizhiwei0.19shangyiyuan，baokuoyongzainonglinhelikaifajiansheyongdiyuantouzhiligongzuodeng。

𝓀dadoushijibentiaojiancuoshishebeipeitaofeizhidingdehuafeiwei5.155yi，zhongdianyongzuopunandifangdangranqijiezhuangdengshizhengdaolushenghuosheshihegongjianshenghuosheshixiangmu。

chengshiwushuijiagongfeizhidingdexingzhichuwei3.33yimeiyuan，juticaiyonggongyefeishuitixidiannaoyunxingfeijiwushuifangfanfeideng。

（2）借債付息付出1.8wanyimeiyuan，guanjianyongdaoshoukuanbumenzhuantigongsizhairixi。

（3）fuzhaifuxihuanbenjieyu1.5yiyuanrenminbi，zuizhuyaoyongzuotuihuidangdizhengfuduchatongzhigongsizhaitouzikuan。

♉（4）shichangyoubaozhang、xingyunfeitingcishanjindengbiezijinchengbenyusuankaizhi1.01duoyi，baokuoguangfanyongyudadazhongxiaoxingshuilishuniu（xilingxia）yiminjuzhongqiyouhuizhengce、shehuiyanglaoyiliaojigougonggongsheshizhenggaijikaijiyunxingbutiebiaozhundeng。

（san）2020nianguoyouqiyezibenguanlixiaoshougongchengyusuananpaihaoqingxing

1．2020年國有化資本公司經營的工程預算利潤及財政情況發生

🦂2020nianwoquguojiazichantouziyingyecaizhengyusuanyingli2.46yi（jianfululiu），shizhi：guoyougongsiqiyegongsiqiyeyingjiaodelirun1.88duoyi，guoyoukongguguguli、guxixinshui0.52yimeiyuan。jiagenianjieyu0.62wanyiyuan，dangshi doukeyijingli3.02yimeiyuan。

2．2020年公有資本管理銷售經營成本預算收支及平橫現狀

ꦐ2020nianquanguoguoyoutuditouzizheshengchanjingyingyujuesuanhuafei2.1wanmeiyuan（jianfuzhuqi），guanjianyongzuoguotougongsidehuanyouyuangonggongsidezengzi。diaochengzhipingchanggongtonggaiyusuan0.915yi，jiezhuanxianian0.01yimeijin。2020nianjitisuoyouzhizijinshengchancaizhengyusuankaizhibupinghengliang。

（si）2020nianweizhizhengfubangongshizhaiquanzhaiwuhuanjing

1．2020年場所政府機構借款交易額事情

🧸2020nianqichuwoqudifangzhengfujiekuanxianzhiwei238.8yimeijin，zhuyaobaokuojibenshangzhaikuanxianzhiedu122.1yi，zhongdianzhaiquanshangxian116.75yi。

2．2020年問題區政府債務糾紛額度情況報告

ꩲ2020nianqichuwoqushizhengfucaichanbenxizhanghueduwei125.89wanyi，shejiyiyang zhaijuan68.09wanyiyuanhezhuanyeguozhai57.8wanyi。

 

（wu）youguanxiyaodianxiangmuliuchengcailideanpaihaodeqingkuang

💞2020nian，zhenggequcaizhengtinggongzuozhongzhuiqiuwenzhongqiujinzonggediao，zhuiqiuxinjinbujibenyuanze，huanraodiaoyoufuchuxingshi，cainengzuodaozhongyaoshengjizhongdian、youbaozhengya，youxiaochouhuatiexindeshouhoufuwufuchu。

1．著力解決完善G60科創走郎行業力，科創win7驅動“松江制造”邁向“松江創造”，釋放強勁新動能

💃laogushulixintishenggainian，jianchigongzuowoguozhanlvedingwei，fanfuqizhugaopinzhiyingzaoyeyinlingzheli、gexinkejigexinkongzhili，xiaoguimogegeqiyexinboboshengji，kejirenyuanjileizhaoyinlichang。2020nianzhichipinpaiweilaifazhangefangmiangongchengyusuankexueanpai29.15wanyiyuan。yi、jijuzhuyaogaoxinchanyejixiangmuliucheng，zaizhijigaoduanchuangzaoyequshifangbianleijiaguihua8.92yirenminbi。diershibangzhuyewuye、yishupianliutongyehuoshichuantongyishuliutongyedenggongzuofangmianjileianpaihao1.29yimeiyuan。sanshijianrongdanweijiqiaoshuipingchanpinkaifa，jiaqiangchanpinkaifajinru，shenrutuijinchanpinkaifazizhuchuangye、gaoxinqujiqiaoshuipingketizhuanchenggezhongzhuanyezhishishiyongquancelvedengzhefangmianguihua2.13wanyi。sishiweitigaoguimoxinggongsitishengxingdongli，helianpaiguimoxinggongsitishengyouhuizhengcezhouzhuanjin14.9shangyiyuan。wushirencaikubuduanfazhanjijintouziniding1.91yimeiyuan，shiyongguojiadalijinzhu、dazaohechengweibucuo renli。

2．重點圍繞升高惠民保證技術水平，升級優化公益性保障實現供給充足，推動數據來的社會視野成長

𒁃chizhiyihengyizhongguorenminweixuexiao，bashiminhefaquanyibaifangzaizuigaodediduan，bashiminrenkezuoshouxianguifan，tuijingaigekaizhanyoubaozhanghehuanhejumingongzuo，2020nianzhenggequzhongguominshengguanlifangmianhelianpai129.65shangyiyuan。yizhongshishichangyouxiaobaozhanglegongchengyusuanguihua37.98yigangyuan，zhuyaoshiyonglai：shijiejiuzhi，chuqushangbangongsijintie，shijiejujizaipei，nianjifulideng。eryoujiaofeiyonghelianpai43.225yi，zuizhuyaoyingyongzai：zhongshanrongshengsilijinxiujigou、yongfenghuayuanxiaoquxiaojinxiujigou、chedunhuayangsilijinxiujigoudengsilijinxiujigouxintouru，jiaoxuesheshijianxiuhewenhuaxueqianjiaoyujiqizhejiufeiyupifubaoyangpifubaoyang，youshiduizujiansheguihua，wenhuaxueqianjiaoyuweihushejihejiaoxuetizhigaigedeng。sanshiyizhiweishengguanliyusuanbiaojihua20.03yi，baokuoshiyongyu：jiutingzhuankechongwuyiyuangaigaigaizao，pingtaizhuankechongwuyiyuantingcheweigaigaigaizaojiyiqijianzhudingmu，yiliaohuanbaoshebeizhejiufei，shehuishangyiliaoqiuzhu，zhenzhifeijianshaobutiebiaozhundeng。sishizhichiruanjianxiangxiashequchuangxinzhuanxingfangshi、xiangxiagaigefanganzhuanxingdingmujutianpai13.04wanyiyuan，zuizhuyaodeyonglai：nongminjibenjianshechuangxinfazhanpeizhi，nongmuyehelibutiezhengce，nongminhelifuchi，doushirenxianshidainongmuyehaoxiangmujibenjianshedeng。wushichengzhenzuoyongzengjiahaoxiangmuqueding15.38yigangyuan，baokuoshiyongyu：laochenggaige，fangfanxiu，punandaziranqijiezhuanggongchengjianzhudeng。

3．重點認可新還有新型城鎮化建筑，激發傳統文化韻味，源源不斷不斷提升地市人文風情含量

🐻jiaojudiqubiaozhunhuaquzizhuyoubiaozhunhuaquxiangmujianzhuguihua，zhouquanluoshizhengtitielujiaotongxiandengdejichupeizhixiangmujianzhuguihuayugongtongyingshiziyuanxiankapeizhi，zuohaoshenghuichengshijingweihuagongzuoguanli，buduandidazhaogengyouhanshishenmeyisi、depinzhihetedianderenwenyishuzhicheng。yiyaoyouhuafanganzhengtitielujiaotongxianxiangmujianzhuguihuadengfangmianguihua21.13yimeijin，yibanyongzuo：husuhugaosugaosugongluxiangmugongcheng，chentaluganggangjianli，xiexingaosugonglukuojian，g60songjiangduanwenxianglulijiaojiyouguidianchehegongqiyingyuntiebudeng。dierdachengshiqianjingkuozhandengfangmianniding31wanyuan，zhuyaodeguangfanyongyu：dongnanbudaju、jiukelvzhouqudediqushouchuyijingdiqujianqingyaokaopingdeng。sanshizhongguochengshiduojiaoduhuagongzuodifangchouhua16.37yi，zhongyaozhuyaoyongyu：zhihuiwanggonganxitongdingmuchengchang 、chengshiwanggehuarongheweihudeng。sishichuantongyishufuwu、tiyupingpangqiuqiangqu、wenlvchanyeshiyechengchang dengfangweirang5.08yiyuanrenminbi，zhongyaocaiyong：“liangguanzhechang”zhizuo，zangpinhuli，feiyinxingjiyincheng，wenhuashuipingziyuanwuliupeisong，renyundongjianshenlvdaozhizuo，renertongyizhiyundongjianshenyuandian，kechiyingdouxuanchuanhuayiqiyingshizhizuoyundongdeng。

4．下功夫帶動生態資源保護，推進改革生態環境網絡綜治環境，總是堅守黃綠色成長

🧜jianchishenmelicuhuanbaobaohutiaojianguanliwangluotixiheguanlibenshirujindehua，licuhuanbaobaohutiaojiandepinzhijinjibuyouhua，chixutuijinlvsejiankang、qiantaoxunhuan、ditanshenghuojinzhan。2020niangongzuohuanjinggongzuohuanjingjianzaojuesuananzhuang55.55yi。sishihuanjinghuanjingwuranzhilifachouhua19.98yi，zaijiangwuwushuichulichanggaixiujian，yuwujieliugongchengjianzhu，shizhengdaolukongdiaoshuipaisuliaoshuiguanfanjian，bawushuipaisuliaoshuiguangaigedeng。diershishengtaiziyuanzaolindajianyulvhuayanghuqueding5yi，shiyongzainongyeshengtailangdaojichujianzao，aixingongyilinjichujianzaoyuqinglideng。sanshihedijichuxingguankongdengshuiligongchengjichujianzaozhunbei19.57yimeijin，daitinongcunshenghuoshenghuowushuizhili tibiaogaibianshizhenggongcheng，weiqugaibian，hedizhilijizhongzhengzhi，hedizhilichangtaihuaweichideng。sishishirongshengtaihuanjingjizhiwuweichipeibei10.95yimeiyuan，zhuyaoyongyulajiqingliqingyunlajichuli，huanjingweishenganquanzuoye，richangshenghuogonglulvhuahuyang，jiexinjiayuanguihuadeng。

（liu）xiangguandeyingwenshiyebianzhengzhuangshuomingzenmexie

1．傳參工程預算動態平衡改善股權基金原因

🔜biaomingguobanfa[2014]70haoxiangguanwenjianrang，weijindeyibuhelikexingguanlichengbenyusuanwendingxingdiaogaotouzijijinshuizhunmianji，2020nianjibenshanggongkaigongchengfeiyongzhichufeiyongjiazaigongchengfeiyongkekaokongzhitouzijijin21.5wanyimeiyuan，guangfanyongyuzhidingjihualaochengzhenggaiheshuiliangchanggaixujianchanchudeng，kaishixiaofeicaizhengjuyusuanpingwendiaodilicaichanpinyingyu，kaifaliyongkucunliang，zengqiangcaizhengjuziyuanzaishiyongzhengti。

2．市內多級變動支付卡現狀

🐠2020niandishijiyugongbudaoqujidegenghuanxinyongkazhifuwei71.19yigangyuan。2020nianqujiyuxiadarenwudaozhenjidegaibianfukuanwei11.18wanyi，geju：yiyangzhuanbianzhifufangshi8.03wanyuan，zhuanxiangjihuagenghuanxiaofei3.15yimeijin。

3．國有化資產企業經營估算調職具體情況

ꦚzunxunguojiacaizhengzijinbumenbuxiangguan“yizhijiadatourujitisuoyouzhitouzizhexiaoshoujingyingfeiyonggaisuandiaochuchangjiangonggongxinxifeiyonggaisuandelidao”deyewubiaozhunyaoqiuheshiguojiacaizhengzijinbumenjutichulaide“zaijinjinianzhongzhujiantishengdiaochubidao，zhi2020niandabiao30%”derenwuanpai，woquhuianzhaoguoyoutuditouzijijinjingyingguanlijuesuanxinzishouruhuanjing，2020niancongguoyouqiyeguquantouziyunyinggaisuanjiaruyiyang tongyonggaisuan9045.04qianyuan，zhan2020nianguoyouqiyejijinyunzuoyujuesuanchuangshoude37.69%。

4．對區本級預決算的單位預決算采用預公布

🅘kegenju《gaisuanfa》wushisitiaosuoshuzhongguiding，zai2020nian1yue1rizhirendaihuihezhunfeiyongcaizhenggaisuanyinianhou，duiqubenjibumenfeiyongcaizhenggaisuanjihujieyuanquanniandusifenzhizhongdezijinyugongbu，daxingxiangmujieyujiduizhenjigenghuanfukuanduibishangyiniandangqifeiyongcaizhenggaisuanjieyushuhelianpai。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

ꦰ2020nianshituijingaigejianzaoxiaokangshenghuoshehuizhongdeyingdingkaijuzhinian，shi“shisiwu”wanmeishouguanzhishi，quguokujujiangjingenzhuhuanraoquweirenminzhengfuxingzhongdianshidegongzuoshenqirenwu，jinmeiyibubaozhengdinglixinzhi，zengqiangxuexidaodeguannian、youhuanguannian、quanzezerenganguannian，shenruyanjiuguanchezhixing《feiyongfa》，jiasheanzhao“jitilirun、bawoyaodian、anwenshouyao、zhuahaominshenggongcheng、zengfugongzuo”desixu，yiwanquanzhidingyigechengbenyusuankaoheguanlifangfaweijihui，wanquanjingpinduibiaozhaoxiangchataida，quebaojianjueguancheyangeluoshitiexindeshouhoufuwucaizhengzijinzuixinzhengce，tigaorenshishunliwancheng2020niangongchengyusuangerenmubiaogongzuo。

（yi）zhudongtuantishishouru，jujiaopeiyangzhuanxingshengjifucai

👍kandaijinqianxiahuazuli，guanchuan“tizhizengqiangyaoxiao”shixianzhudongbuxuyaoxingui，jifaqishimian zuzhixingshichongmanhuoli，zuoshicaijuzhizuo，licuchangsuochengshijinzhangaopinzhiliangguanlijinzhan。shouxianyoulishulisongjiangg60kechuangloutikoudepinpaixianxiang，youlicaiquteshulingyuyouhuizhengcewenjian，jijutebiepinpaigongsi、tebiechanyegaixiangmu，butingpeiyangzuoqiangcaiwang。eryaogenjuluoshicaizhengjuyusuanjujizhijianglijiliyouhuizhengcewenjian，tebiejijugejiezhen（chanyegaixiangmu）caizhengjuyusuanjucunongdechongfenxingdongxing，butingpanhuocaizhengjuyusuanjunarushili。sanshicuilian“fangshuiyangyu”fengxianyishi，huanjianpinpaigongsiyali，tebiejijujianhuayingshangshenghuohuanjing，ziliaopinpaigongsihuoyuedu，butinglicushitimoxingzijinweishengkaifa。sishishenruqianxipaichanarutaishi，jifangyanmiyitihua，xianghuquanliyifu，chongfenxingdongshoujishuiyuancaiwang，yibaozhengjieshuquanniannarurenwu。

（er）zhenghebochushebeigouzao，zhuanzhudebaozhangzhongguominshengjizhongyao

🍃kefucaiwuyusuanzengjiashouyiyawei，laokaoyingzaoguo“jinshiguang”desiwei，liduyajiantongchangxingbochu，jianshaozhengfubumenyunzuochengbenjia，mijizibenfuwubaoxianyaodianbochu，xunsuzengqiangcaiwuyusuanbochudegongtongxinghefeiyinglixing。shouxianshijizhongfuwubaoxianhecujinjumin，mashanggengdaduizhongguoshehuihuafuwubaoxian、youerjiaoxue、yiliaoshebeigonggongweishengdengyaodiandelingyufuchu，zengqiangzhongguoshehuihuafuwubaoxianhengxiang，baozheng youerjiaoxue“liagezhizengbubian”，tuijingoujianyingyangjiankangsongjiang，xunsuxunsuzengqiangzhongguorenmindededao gan、meihaoganheanquanfanghugan。erjizhongshenkeshishi“xiangyefuxingzhanlvebuju”，bujianduanjiakuaituijinduoyuanzhinengjingyingmoshidenongcungongdixiaozhusuo，jinyibutigaonongcunshequlishifengmaobaoyangheshiqingkuangjiayiyindao，youliyunongyekejitizhitixiaohenongcungongzengjia。sanshiningjucaoshengtaijingguanxiaoyuanwenmingzhuangdaxiujianshengtaijingguanxiaoyuanwenming，jianghuiquanlifuchihedizhengzhi、feipingelei、yuwunigongshuiguandaobiangeshenzhijiexinhuayuanxiaoqujichujianshedengchuangyexiangmu，buduandidalijiaqiangshuiziranshengtaizongtizhili，jiagaolvhuaziranshengtaigerenkongjianjiansheguihuanengli，gongyingweilaishenlvxiangsu。sishijizhongbaozhangcuoshidachengshigongxiaowanshan，shengjizhongdianshenrutuijin“siwangrongru”jichuxingxingjiaotongxianzhuangxiubiaozhunjianzhu、jiuhuanyouchengzhenshengjigaizao、dimianxiajichuxingxingdixiaguanlanggongchengsiqijianzhu、feijingshuichanggaigaizaohe2cijizhonggongnuanjianzhusheshichuangxindengdijijianzhusheshijianzao，duofangweizengjiadechengshifuwuzhiliangnengji。

（san）qianghuaminzhengzhichuguanlizhidu，gengjiajiakuaiminzhengzhichucailicaiyongshouyi

ℱyiranhangshijichuchixucujinminzhenggongchengyujuesuandezonghezhilihejinyibutuidonggaigejibenyunxing，kuaisuyouhuaminzhengqiananquandeshiyongshouyi。1shiduofangweishenrucujingongchengyujuesuanyejikaohedezonghezhili，shangshengyejikaohehaopingyubijingdeshiyong，jiasutuijincujinqueli“geiqianbiwenxiao、bukeyongbizewen”deganshetixi，duofangweitigonglegongchengyujuesuanyejikaohedezonghezhilijishushuiping，hangshijichuyouhuazhenxiandifangquxianzhengfuzonghezhiligongzuonenglihexingzhengchugongzuoxiaolv。erdaidongzhenxiandifangquxianzhengfuxuanzegongnengxingweihuyudejianchadezonghezhili，jinyibutuidongjinyibutigongbenquzhenxiandifangquxianzhengfuxuanzegongnengxingweihuyudezonghezhilitixi，chixucujinshenrucujinzhenxiandifangquxianzhengfuxuanzegongnengxingweihuyudeyejikaohehaopingyu，jianquanzhenxiandifangquxianzhengfuxuanzegongnengxingweihuyudebumenliandiaojianchatixi，zhuanbianchengduoguanqixiadeyouyixinxingshi。sanshidaidonggongchengyujuesuanfeiyongdezonghezhili，yingyongjiasutuijincujinshishijincheng，quelijianquanshishijinchengyuquanniandugongchengyujuesuanzhidingdeguagoutixi，youxiaoquebaogezhongleixingminshengyinxingyuguanjiandiangongchengfeiyongdeshishijincheng，tigongleqiananquandeshiyongshouyi。sishiyankefangzhiyizhengfubangongshixingjiguangongsiyizhengfubangongshifuzhaifengxiandian，helikexingrangyizhengfubangongshixingjiguangongsiyizhengfubangongshifuzhaijiaoyuzhichufeiyongdaguimo，jianjueyonghujiejueyizhengfubangongshixingjiguanyinxinggongsiyizhengfubangongshifuzhaizengchanglv，gaohaocanyuchahe，qingchuzequan，yankekaizhandiquyizhengfubangongshixingjiguangongsiyizhengfubangongshifuzhaizewenzhiduhua。wushituiguangshiquanhejiaoyuzhichufeiyongzhuzefenge，qingchudanweiweihuzhuyaozhize，mingxiquzhenliangjizaitongchanggongtongweihuyudecaiquanshiquan，buduanxingchengzequanqingchu、ziyouzijingoutong、weihuqiangdadecaizhengzijinxiangguan。

🍒tebieganxieshi，shidaizhaohuanzuowei，lishishimingganyinlingzheweilaidefazhan。2020nian，quanxiancaizhengzhichushiyejiangguanjianshaoshuyinggaibawozhu“wenzhongqiujin”deshiyezonggediao，nulixinchengchang guanlilinian，nuliyigongqiuguanxicejiegoutezhengxingshenhuagaicaoyingyixian，nuliyishenhuagaicaodakaiweifadongji，kexuechuangxinqiuzhen、weishiweigan、kenantuanjiefenjin、yongyudandangpinbo，yigengduokuankuodenandian，gengduokeyiyouxiaodejuticuoshi，gengduoshishiqiushidetaidudegongzuozuofeng，zhuashishunliwanchengshangbannianjixiangzhidingmubiaozhuxianrenwu，weijiasujianyu“kechuang、lishiwenhua、shengtaijiankang”dedangjinhuaxinsongjiangchizhiyihengzhuiqiumengxiang！jueshengxinyilunjianyuxinshidaishehuishang！

shangbaobiao，qingyujueyicaoan。

 

 

 

 

fuluyi：2020niansongjiangqusidefuwuxinggaisuanyinglibiao

fuzhuer：2020niansongjiangquyibandegonggongcaizhengyusuanxingzhichubiao

fulusan：2020niansongjiangququbenjichangjiangongyonggusuanshouzhibiao

fulusi：2020niansongjiangquxianzhengfuxingsimujijincaizhengyusuanxinshuibiao

fuzhuwu：2020niansongjiangzhengfubangongshixingxinjijingusuanfeiyongzhichu biao

fululiu：2020niansongjiangquguojiaguzibenjiamengfeiyongshoulubiao

fuluqi：2020niansongjiangqugongyouzibenguanliyingyunjuesuanjieyubiao

fuluba：2020niansongjiangququduizhenchangjiangongyixingchengbenyusuanzhuanrangjiaofubiao

fulujiu：2020niansongjiangzhengfuxinggongsizhaiwuzuijibenhuanjingbiao

fuzhushi：2020niansongjiangququbenji“sangong”feiyonggongchengyusuanhuanjingbiao

附錄一

2020年松江區似的通用預決算薪資收入表

政府部門：十萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區大部分服務性概預算總支出表

公司的：百萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級正常共公決算撥出表

機關單位：萬元左右

 

備注欄：

yi、shengyaojiushuguangjianjudadeyuanyinchanming：

ꩵ1．“lingyizhonggongxingzhengshiwujiaoyuzhichu”kuanjijigehuijikemutishengjuda，zhuyaoyuangushi2020niandedajieshangshequnshiqingzhefeiyongyou“gezhongchengxiangtongchoushequnfuwuguanlishiwuxingguanlijingfeixingzhichu”diaokongzhi“gezhongguogongshiwuxingguanlijingfeixingzhichu”；

🅰2．“chengquguimoxingxuejiaoxuelougoujian”xiangjikechenghekemushengyaojiushuguangjiantaida，tongchanggenbenyuanyinshi2020nianchuangjianrongshengzhongxinxiaoxue、yongfengyuanyizhongxinxiaoxuedeng，leijiezhiding3.15yigangyuan；

꧙3. “tekunchengyuanyuanzhushanyang”kuanjitimuqianghuayueda，zhushuayouyinshi2020niantekunchengyuanjiuyuangonggeibochuyou2019niandezhenjizhuanrangzhifufangshidiaodizhizhengfubumenfeiyongyusuanzhidingjihua；

4．“yidingbaohuguanlixitongshiwuguanli”kuanjiguanlifeiyongzhufuqianghuajuanmingxian，tongchangzhuguanyuanyinshixinshedaikuanjigouyidingbaohuju；

♏5．“mouxieqiushuhedacaoyuanhuafei”xiangjikemubishengyaojiushuguangjianyueda，zhuyaoyinsushi2020niananpaiguanjianshengtaiquanlangdaojichujiansheneirong2.37yigangyuan。

er、jianfujiaoshaodeqingkuangfashengshuo：

🦩1．“wenhuayishufengcaizhanshijijiniancezuzhi”xiangjitimuzengchangfudubijiaoda，zhongyaoyouyinshi2019niannidingtuixiuzhigongronghedehuodonggongsizaijiangongcheng，2020nianweichouhuabenxiangmu；

🎃2．“tongyituiyifangwuchaiqianzongzhichu”xiangjikechengtongbihengao，zuizhuyaoxianxiang2020nianzhuanyekemusheding，2019nian“mougetuiyianzhuang shourufuchu”chouhuadetuiyianzhuang shourufuchudiaozhengzhi“junshibuduizhuanyebaifanglingdaoganbuanzhuang ”；

💦3．“shandongnongcundangjinshehuishiyeshang”xiangjizhuanyekemuzengchangfudujiaoduo，zhuyiyuanyoushi2019nian“xinnongcunshijie shiyeyoucheng”jutijihuadedoushidangdailvzhijidixinxiangmudengfeiyongjutijihuazhi“gengdifazhan”；

♈4．“gonglugongchengjichujianshe”xiangjikaoshikemutongbida，zhongyaoyuanyoushi2019nianjutianpaichentayijigonglu（xiexin—jinpianyuandiqujie）kuojian、g60wenxianglulijiaodengjianzhuxiangmu，2020nianzhuanxiangzijinpeibeijiaoshao；

📖5．“tongyiqitazhichu”kuanjizhuanyekemudiefuhendade，jutiyuanyin2019nianzhidingjihuayinxingwaizhaihuajiemaodunbochu80888wandedaxie，2020nianweibuzhi。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區市政府性理財產品成本預算凈收入表

機構：萬是

 

 

 

 

附錄五

2020年松江區相關部門性新基金費用預算撥出表

企業單位：萬美元

 

表格六

2020年松江區公有基金加盟工程預算納入表

公司的：萬塊人民幣

表格七

2020年松江區國企基金操作工程預算支出費用表

企業：來萬

 

 

 

附錄八

2020年松江區區對鎮應該通用費用轉回支出表

企事業單位：來萬

ﷺbeizhulan：2020niangezhendeyiyanggonggongyujuesuanzhuanruchengdanjinfuhanzaoyijinglejiedeyuzhidingpinpai，weidiaozhengdaozhenjide106825wanmeiyuanchangjianweiyuwushuiguandaohunjiezhenggai、huagongyeshigongyongdishouchudeng，jianggenjuxianshishihoudegongzuoshenhuashihouzainianzhongzhongfenliuhaipei。

附注九

2020年松江市政府辦公室財產最基本狀態表

廠家：十萬

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”經費項目預算項目預算情形表

企業單位：億元