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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

——2020nian1yue8zhuriguangzhoushisongjiangqudiliujie

renminqunzhongdaibiaoyingyuchumohuiyi8cichumohuiyishang

chengdoushisongjiangqucaizhengzijinju

 

用戶主要：

💞shousongjiangqurenmenxianzhengfushouquanweituoshu，xiangnianhuibaobiaosongjiangqu2019nianjuesuanlianjiewentihe2020nianxiangmuyusuancaoan，qingyujueyicaoan，bingqingliexirenshizhichujutiyijian。

 

一、2019年預算執行情況

 

♊2019nian，woqucaizhengbumenyewuyiyouquanxinxiaoyuanyingxiaoxindejiyuzhongsuzhouteseshenghuonulisiweiweizhidaoxing，quanfangweiluoshidangdedishi9dahedidangdeshijiujieerzhong、erzhong、sizhongjiujieyizhongquanhuishenjing，yongxindexuehuiluoshiyouquanzongfushujilejieshanghaishizhongyaoxingbiaotaifayanshenjing，zaishiwei、shizhenggongyonggongchengfuhequweideqiangdashangsixia，zaiqurendaihuimingcijieshichangweihuidejiandudeguanlizhinengjianyixia，zongshijianchixuexiwenzhongqiujindeyewuzongjichusediao，qieshiguanqiexinzhuanxinggainian，renzhenzhixinggaochanpinzhiliangliangzhuanxingxuyao，zhulirenzhenzhixingsixiangxindebijiaozhongyaogongzuo，quanfangweichuixiang“qidapinpi”，yuelaiyuekuaidetishengzhongguochengshinengjihezhongyaojingzhengjilieli，qiuzhenwushizhenduixing，zhuanxinkaizhanneixiangjuecezhegoujian，caizhenggaiyusuangaiyusuanlvxingshihouzongheshangjianchilelianghaoshitou。

（yi）2019nianyibandegongzhongyusuanbiaoshixingzhuangtai

1．2019年通常服務性決算盈利施行情況

🌠quwujierenmindaxueliucihuiyiyantaogenjude2019nianquanshichangjiangonggongxinggusuanshourulaiyuanzhishuwei220.73wanyuan，jingquwujiezhongguorenmindaxuechangweihuidishiershijiucihuiyianpaiqianfa，pizhunsidegongzhongyusuanbiaonaruxiuzhengwei210.92yiyuanrenminbi，xiangbizengzhang3.2%。shangbannianshijiqingkuangshixingbijingwei210.51wanyuan（jianfuzhuyi），biquniantongqinongminzhifu6.13yimeijin，zhangfu3.0%。

2．2019年一般的公共服務概預算付出運行問題

ཧquwujierenmindaxueliucihuiyiyantaoyongde2019nianwoquxunchanggongtongjuesuanxingzhichuzhibiaotixiwei345.39yimeiyuan，zaidangzhongqubenjiyusuanbiaojingfeizhichu270.25yi。jingquwujierendaihuichangweihui2、shijiucidahuihuodexuke，jieshouqubenjitongchanggongtongxiangmuyusuanshouzhishedingwei271.39wanyi。changqixingquanshishijiqingkuangzhixingminglingbaogaodanwei339.41yiyuanrenminbi（hangaihuafenpingtaiguojiabanqiyezhaiquanshouzhi9.1wanyiyuan）（jianfuzhuer），bibenniancainengjianshao5.68yigangyuan，jijuxiajiang1.65%。fendengjicijixuzhixingqiantiwei：qubenjibochu266.50yirenminbi（jianfuzhusan），huanbizengchanglvxiadiao2.95%，wanzhengdiaozhengyusuanbiaode98.20%；zhenjikaizhi72.91yimeiyuan（fenweiquduizhenzhuanhuichengdan18.04wanmeiyuan，jianfuluba），tongbizengzhangzengzhang3.43%。

🔴2019nianquansheng“sangong”jingfeiyusuanjieyu6773.03duowanyuan，tongbizengsuzoujiang16.20%。zhelimian：qubenji“sangong”shiyefeishouruzhichu6092.33wanmeiyuan，quniantongqixiadie16.16%，shizhiyingongchujing（jing）shiyefei616.21wanyuanzuoyou、gongwujiedaizhuanchezulinfeijikaijiyunxingweihuyubaoyangfei5324.94baiwanyuan、gongwuhuodongjiedaitingfei151.18wanyuanzuoyou。

3．2019年一樣 公開項目預算收入支出和平的情況

ꦜ2019nian，woquyibanlaishuogongtongyujuesuanjingshourushixing210.51yimeiyuan，jiameiguoshangshiduiqujiesuandanjingjingjibutiexinzi97.126yi，diaodongfeiyongyusuandongtaipinghengshangxiadiaozhengzijin20.5yimeijin，shangyinianjiezhuanjingshouru17.07wanyimeiyuan，congquzhengfuxinghuobijijinjiaru10.5wanyiyuan，congguoqizichanyunyingcaizhengyusuandiaoru0.5yimeiyuan，huizongdianxianzhengfuyibanlaishuogongsizhaiquanshourulaiyuan9.1yi，zaitianshilunrongziyibanlaishuogongsizhaixiaoyi3.46yi，zongjidangchuyiyang tongyongyusuanbiaozijinwei368.75yi。quanguoyinggaifuwuxinggaiyusuanxingzhichugaoding339.415yi，guojiayibanlaishuoqiyezhaiquanhuanbenjingfeizhichu3.45yi，jiezhuanxianianbochu9.08yigangyuan（baohanzhongheshilizichazijiujiezhuanhuozhezhengfubumenhuishoujiezhuan），anzhuangxiangmuyusuanbuwendingxingdiaojieqijijintouzi16.81yiyuanrenminbi，cengjingchurudongpinghengji。

（er）2019nianguojiaxingguquanjijingaisuanwanchengyuanyin

1．2019年國家性債券決算盈利強制執行情況下

🌟quwujierenliucihuiyineirongyishipingjiede2019quanquyizhengfuxinglicaichanpingaisuanyinglizhiliangzhibiaowei75.33yimeiyuan，jingquwujierenchangweihuidiyi18cikaihuitepi，wotongyizhengfujiguanxingzhaijuanfeiyongyusuanxiaoyidongdediaozhengwei80wanyuan。nianduxianshidezhidingshujuwei116.37wanyi（jianfuzhusi），bishangyinianchuangshou7.09wanyi，zhangfu6.49%，zhizhong：guoyouqiyejiansheyongdichujinxinshui111.13duoyi，chengshiyijusheshiguanlidapeifeixinshui1.85yimeiyuan，bawushuizhenglifeishouyi3.22wanyiyuan，dajiaaixincishanjinchunshouru0.446yi，xinxingchanpinlouticailiaolicaichanpinnarutuiku0.27yigangyuan。

2．2019年國家性資金費用預算收入支出履行事情

ꦦquwujierendaihuiliucibangonghuiyiyishinenggoude2019nianquanshizhengfuxingxingtouzijijinfeiyongyusuanqitazhichuzhaoshengzhibiaowei103.91wanyimeiyuan，jingquwujiezhengxiechangweihuidierbuershicilianxihuiyipifu，tongyishubumenxingxinjijingaisuanzhichufeiyongbiandongwei94.5yimeiyuan。shangbannianshishishangqiangzhizhixingjielunwei95.645yi（hangaizengjiabuweixianzhengfuzhuandingqiyezhaifeiyong12.4wanmeiyuan）（jianfuluwu），bishangyinianxuejian44.74yimeiyuan，shunliwanchenggenggaigongchengyusuande101.2%，zhelimian：guoyoukonggushiditudichurangjinshourushuipingshezhidejingfeizhichu79.03yi，zhaijidibaozhangzichabaogaoqiyezhaishourulaiyuanpeibeidefeiyong9.4yi，diqujibentiaojianjianzhusheshizhinenghuafeirangdeshouruzhichu2.04wanyuan，feiwushuichulifeijutianpaidezhichufeiyong3.23yi，jiezhaifuxiqitazhichu1.35wanmeiyuan，fulicaipiaogongyidejindengqitarenminzhengfuxingguquanjijinjingfeizhichu0.59yigangyuan。

3．2019年政府機關性資金預決算出入發展情況報告

🙈2019nian，quanquzhongyangzhengfuxingzijinchunshourushixing116.37yi，jiakaimaiduiqujiesuanfangshijingbuzhukuanxinzi22.90shangyiyuan，qiyonggenianyingyu0.57wanyuan，tianjialekongjianbumenduchatongzhiqiyezhaishishouru12.4yi，zairongzijinezichazijiuguozhai66yi，leijidangshidangdizhengfuxingtouzijijinziyouzijinwei158.245yi。2019nianquanguojieyujieshu95.64yirenminbi，zaitianshitouzizhuanxiangjihuaqiyezhaihuanbenxingzhichu6yigangyuan，tongyizhuandingzijinanzhuangdezhuandingqiyezhaihuanbenzhichufeiyong0.6yigangyuan，diaozhengzhiyibandegonggongxinggusuan10.5wanyiyuan，shouruzhichubiaoxiangdijieyu45.50yiyuanrenminbi。

（san）2019niangongyouzibentouzijingyingguanliyusuanbiaozhixinggongzuotiaojian

1．2019年國有化基金銷售經營決算薪資收入制定癥狀

⛦quwujiezhongguorenmindaxueliucigongzuohuijueyinenggou de2019nianquanshiguoqizibenzizhujingyingyujuesuangongziyinsuwei1.8wanyiyuan，jingquwujierenmindaxuechangweihuiranhou18cishangwuhuiyihuopi，jieshouguoyouzhizibentouzixiaoshoujingyinggaiyusuannarudiaozhunwei2.356yi。yizhengnianxianchanglvxingdanshiwei2.35yimeiyuan（jianbiaogeliu），biquniantongqichuangshou0.74yimeijin，zengchange45.96%。

2．2019年國有土地資本公司經營者財政預算總支出強制執行原因

🐬quwujierenmindaxueliucijiaohuyiangenjude2019nianzhenggequgongyouzibengongsijingyanfeiyongzongzhichuyaoqiuwei1.35yi（jianfuluqi），quannianduxianshideyunxingjieguowei1.3yi，bishangyinianjianxiao0.2duoyi，wanquanbennianjuesuande100%。jutiyongzuoguotouyouxianxingongsihexiashudanweiyouxianxingongsizengzi。

3．2019年國家投資基金開成本預算結余平衡點狀況

ꦏ2019nianguoyoukongguzichanguanlijingyingdejuesuanchunshourukongzhi2.35wanmeiyuan，zaijiashangquniantongqijiezhuanxinzi0.07wanyimeiyuan，neishihouxuyongzijintouru2.42yiyuanrenminbi。2019nianguoyouzhijijinyunyinggaisuanzongzhichu1.3yiyuanrenminbi，diaoweizhijibenshanggongyongfeiyong0.55yi，kaizhixiangdiyue0.62wanyimeiyuan，jiezhuanxianiandongyong。

（si）2019nianquchuzhenzhengfuwaizhaishouyaoxianxiang

1．2019年部分當地政府外債限制額度前提

🔯2019nianyuechuwoqudangdizhengfuzhengfuzhaiwuxianzhiwei217.35yi，zhezhizhong：changjianfuzhaiedu113yi，zhuanxiangwaizhaishangxian104.3yimeiyuan。cengjin，shicaizhengyusuanzhidingwoqutianjialequzhengfuzhaiquanzhaiwuxianzhi21.5yiyuanrenminbi，danqizhong：xinjianpingchangwaizhaijiaoyie9.15yi，zengjianzhuanyewaizhaiedu12.46yi。2019niannianweiworenminzhengfujiguangongsizhaiwueduwei238.8wanmeiyuan（jianfuzhujiu），geju：sidezhaiwujiufenjiaoyie122.1wanyuan，zichazijiuzhaiquanzhaiwuxianzhiedu116.7yiyuanrenminbi。

2．2019年地點政府辦公室公司債務金額狀態

🐠2019niannianmoquanqurenminzhengfuzhaikuanfulixianjinyuewei104.99wanyiyuan，geju：jibenshangzhaiquantouzi58.99yimeiyuan，zhuandinggongsizhaiquan46yigangyuan。neinianxintianjiarulezhengchangguozhai9.1wanyi，zaizijinjibenshanggongsizhaiquan3.4wanmeiyuan；xinjianzhuantigongsizhai12.4wanyi，zaidaikuanzhuanxiangzhengzhiqiyezhaiquan6yiyuanrenminbi。neishihuankuanyibangongsizhai3.4yigangyuan，zhuandinggongsizhai6.6yiyuanrenminbi。2019niannianguanquanqurenminzhengfufuzhaichengbenyuxiadeqianwei125.89yi，zaizhedangzhong：yiyangqiyezhai68.09wanmeiyuan，zhuanmengongsizhai57.8yimeiyuan。

（wu）2019niancaizhengzijinyunzuozhongyaoshiqing

💜2019nian，quanxianguokushiqingshiyiquwujierendachangweihuiliucishiqinghuiguanyijueding，yiquweiquyizhengfuguanjianshiqingmubiaorenwu，quedinggerenzichanbuwenshengchang，guanjianzhiliangbaozhanghejiejuezhongguominsheng，chixubuduanquanmiancujin“kechuang、renwenfengqing、ziranshengtai”derujinhuaxinsongjiangjichujianshe，tongdengxindaizijin，zhongdianshituchuguanjian，jiaoqiangquanmiancujinmeiyixiangguokushiqing，zhongyaochanshuzaisange“jingzhundingwei”。

1．焦點實惠高品品質經濟未來發展，培植可繼續經濟未來發展聚財

🦄biaoxiang60kechuangloutidaochaxiepinpaibianjixiaoying，jiansheweixianjinjiagongfuwuyeheshijidisanchanyedechanyeshengjizhigaodian，chijinenggouwangluochuangxinxing，chijijianhuayingshanghuanjing，jianlishichangjingjichengchang dezhendongchiyaoheli。diyishikoujinguanjianqiyeheguanjianyewulingyu，ladongcaizhengzijinkeyizhichidaowei。2019niancaiwuzaibuzhichidechanyefazhanzhuangdawentigongtoushen24.60yirenminbi，baokuoyongyi：keyizhuangdafadachanshengye5.49yigangyuan，fuchiqushixianzaifuwuguanliye0.96yi，youliyucujinkechixinxihua、rengongkongzhiguojipinpaigoujian1.45duoyi，gaojirencaizhuanxingzhongdian1.43yirenminbi，zhongxiaoxinggongchangchengchang zhuanti14.89wanyimeiyuan。dierhuanraozhu“tizhitixiao”tuijinzhengjibuxuyaobumenxiangguanzhengce。weiyibaozhengbuxuyaobumenshouluzengqiangtigao，cehuaquanmianfangkaishengyuquduijiezhen（yuanlin）jiliyuangongxingcaiwufaguitubanfadeng，duoguanqixiajiangdongbenqugejiezhen（kaifaqu）anpainiannarudeleguanxing，bangzhujiezhen（kaifaqu）jiaodianquyujingjiyouzhihualiangjinbu，zhongshiqilaitouzizhaoshanghuishang，fajueniannarujiazhi，zhuashijucaijichujianshe。

2．聚焦點擔保和改進民生工程改善，上升民生工程改善工作快速發展橫向

💫buxijiadafangrujiaoxue、yiliaoshipinweishengshipinweisheng、shichanghenhaoweihuledengminshengdelingyufangrufudu，nulidexuanzhunminshengnandian，henhaozengqianggongyixingfuwuguanliduibanfenhua，jiaoqianglejiehenhaoweihulehegaibianminshengtiexindeshouhoufuwuyewu。2019nianzhenggequjuminfangru124.93wanyiyuan。liushijiaoxuetoushen41.61wanyi，shouyaoshiyongzai：longtengzhongxiaoxuexiaoli、yongfengjiayuanshiyanxiaoxue、xinqiaoxinminchujihuijixiaoxue、zhongshanrongmeixiaohaiziyuandengxinkaiwangzhanjianshegongcheng，xueshengsushedazhongxiu，jiaoxueguochengsheshishebeixingou，peiyuneizaiwangzhanjianshefangjin，zhongxiaoxuexiaolizhengchangyunxingjibenbaozhangdeng。eryaoyiliaofuwuqingjieweishengfangjin17.38yimeiyuan，zhuyiyu：songjiangquxuexiaosanjiayisheng、jiutingsanjiayishenggaixiujianjianshexiangmu，gongbansanjiayishenghejicengyiyuanyiliaojigouqixieanquandechanpinxuexiaoyunzhuandedaozhiliangbaozhang，gonggonganquandechanpin，yiliaojigouqixiejiuzhideng。sanshifazhandedaozhiliangbaozhangchengben37.31wanyimeiyuan，zuizhuyaoshiyongyu：zhonglaonianxingrennongcunrentuiyangbuzhushenqingshu，zhonglaonianxingrenyitihuajingfei，kaidianjiuyexingshijigongyixiangmuxingzhiwubuzhu，yiyanggongzuo，canjirenfuchi，fazhanjiujideng。sishixiangyefuxingzijintouru10.66wanmeiyuan，changjianshiyongzai：nongcunwangzhanjianshejichuxingbaofu，doushishenghuorujindenongyekeji，xiaoshancunzhengxiu，zongkaidiquzhiliwangzhanjianshedeng。wushixianchengbanbenshengjizhengxiuzhuru17.97yiyuangezurenminbi，shouyaoyongzuo：laochengtisheng，jiujiefangzongbujutisheng，punanchengshilvseqijiezhuanggongzuodeng。buxuyaojinrurengrannulizaijingjifazhanzhongbutingdetuidongzhenggequgongyixingbaozhangbaozhanghengxiangjigongyixingbaozhangbaozhangxiaoguo，shiguanxingzhengtizhigaigejingjifazhanzuopinjiaoduogenggongpingyuxiaolvshouhuigezurenminrenmen。

3．準確把握生態健康網絡文明搭建，建立人文環境環境優美大都市

💟jianguyingzaohuangqianlvsekuaisufazhanjingyinglinian，fanfudiwenzhongqiujintuijintiaojiantiaojiantixiwangzhanfazhanguihua，jijixinggouzaohuangqianshengtaijiankangquanyudi，wenzhongqiujinshigong“siwangshenduronghe”zonghejiaotongpeitao，fanfuzengjiadifangshenghuoshuipingpinzhi，tuizhuwangzhanfazhanguihuaxianzaihuaxinsongjiang。yifangmiantiaojiantiaojiantixiwangzhanfazhanguihuajifanghukaishi10.35yimeijin，zhuyiyingyongyu：meiyongleixingzhiyuanjiandukongzhi，richanghuameiyongqingliwaili，lengkongqi、hedi、nitudengshengtaiquanhuanbaojiancewang，jiexinhuayuanxiaoqugezhongyundonglvdaojichushigongdeng。diershihediyelijishengtaiquannongyejichushigongtoufang19.915yi，zhuyaodeyu：hedizhilichangxiaojizhijianguan，nongtianshuiligongchengjianzhutoujian，hedizhilizhenggai，xiangxiadeshenghuowushuijiagongzhanjiagonghuanyoushengtaijiankanglangdaotoujiandeng。sanshiwangluozonghedaolutoujiankaishi17.64wanyuan，zhuyaoyingyongzai：youguidianchet1、t2xianjianzhugongchengjianzhushigongjiansheguihua，wuzhunongcunyijigongluchaichujianzhugongchengjianzhushigong，rongleluweixiu，jinyulukuayoudungangjianzhugongchengjianzhushigong，chentanongcunyijigonglu（xiexin—jindashanjie）chuangjianxiangmu，g60songjiangduanwenxianglulijiao，dazhuanchengshibeibubqufazhanjianzhudeng。sishishengfenfanweiquanxinshengjidefangmianzhichu26.36wanyimeiyuan，baokuocaiyong：xibeibumingchengdegoujian，dajugongjianyiqidegoujian，diqushouchujijidiqujianyaohuadeng。wushiwenmingxiuxianlvyoutouzi7.88yi，tongchangshiyong：guangfulinjiaoyezhutishengtaibaohugongyuanhesongnanjiaoyezhutishengtaibaohugongyuanjianmei，songjiangqujinriyaowenmeitizhong、yishusongjiangyidongzhongjianmei，quanyuxiuxianchujingyouxiuxianchujingyouxuanchuanhuayingxiaocelve、xiuxianchujingyouyingxiaocelvetuiguangdeng。keyitongguobashengtaibaohuwenminglimaoxinlixiangxizhangxiandadiqujianmeiheweihu，zhangxianshiyijuzhudadiquhuaijing。

4．焦點財政資金局創新做工作，驅動財政資金局管控進一步詳細進一步完善

🦋yiquelidangdaihuaguokuguankongjiandujizhiweishouzhong，yishengdaozhidaosixiang、gengshixinjucuo、genghaoxiaonengjiaoqianglianxutuijianjuesuanguankongguankongjiandujizhitizhichuangxin。wushijinmeiyibuyouhuaxingyekuxiujian。lianxugengjiashenrujinmeiyibuyouhuaxingyekuzhuangzhikuangjia，jiangjuesuanyejikaoheguankongyuxingyekuxiujianshenduderongru，yanyaoqiujuesuanxingyejinkuzigeshenchajianli，jinmeiyibushengjiangjuesuanshiyebianzhidekexuehelixing、zuizhunxing。dieryihoutuidongguokushoujijiaofuwangluoshebeihuatizhichuangxin。quniantongguo“youxiaolianxutuijian，fenkuaikuaisuzhixing”dedixian，henmingquexingyefangfa，shengdaogongchengjianzhuxingyeyouxipingtai，zaiqubenjijuesuanfangtuijiandejingyanzhitiaojianshang，quanmiantuijingaishanlianxutuijianjiezhenguokushoujijiaofuwangluoshebeihuatizhichuangxin，gejiezhen461jiagaigaisuanbiaojicengdanweiyidoushishigong。sanshiwenzhongqiujinlicujinyibugaigaisuanbiaoyejikaohefuwuyunzhuanbiaozhunhuacaozuogongxueyuanxuezuo。zhidingjihuasongjiangqujinyibushigonggaigaisuanbiaoyejikaohefuwuyunzhuanbiaozhunhuacaozuogongxueyuanxuezuocuoshi，jianggaigaisuanbiaoguihua、gaigaisuanbiaoqiangzhizhixing、gaigaisuanbiaoshedinghuojingjizhifuyuyejikaohejianguanronghehe，wanchengyejikaoheqianhaoping、houhaoping、feichangdayaodiandingmuhaoping、yejikaohedingweigenzonghuobufenzhengtixinghaoping，jinyibushigonggaigaisuanbiaoyejikaohefuwuyunzhuanbiaozhunhuacaozuogongxueyuanxuezuo。sishijianshoulixingjiesheng。wendingjianxingguo“jinjintianrizi”sixiangfangmian，zengjia“sangong”zhuanxiangzijinfuwuyunzhuanbiaozhunhuacaozuo；yangekongzhigongchenggongchengyusuanzhuijia，shenruqunzhongjieshaodaangongchenggongchengyusuangongchengxiuzhenghegenggaideyoubiyaodexing，yangecongjinheduishencha；liyajiangongzuofei、peizhenfei、huiyineirongfei、chuchabutie、weituoxieyixiangmufeidengzhengchangxingjieyu。

✱guangdashi，2019nian，zaiquweideyouxiaoguanlizhehequrendaihuijichangweihuideqiangyoulidezhiliangjianduxia，zaigejiezhen、gegebuweimenheshehuifazhanduogedexietonggongzuozhichengxia，lijingqushibianhuandejinpokanzhong，zhanshengjingjishehuichanyezhuanxingshengjidejijinmafan，quanshengguokumouxianggangweiquyuwendingchongfentuiguang，guokushouluwenzhongyoujinjianchizengchang，guokuchulixitongxitongwulixuebiaozhunhua，guokugaigefanganlianxubuduanjianchishishi。dan，xiaobianyexinglaiditingdaotedingyoudedashiqinghetiaozhanmoshi，zhongyaoyou：yinweiquyuguojiajingjishuaituidaikuanbaokuoshuijianjiangfeizhidudengzhuguanyinsudefanying，guokucunongyalichahenanduxishujianchitigao；zaituiguanghenduohuaxinsongjiangkaifaduoxianchengzhong，qiantoujinsuqiujianquyanchang，guokujieyujiejuemaodungengshiweitixian；zaiyouzhiliangfazhanzhuangdadedaolubian，zenmeyangquchongfendiaodongguokuzhiduduishitixianquyuguojiajingjihegaozhiliangkehudeshiqingkuangjiayiyindaoyiyi，huanxudegengjiashenrutanjiuhexiang；guokugaichengbenfeiyongchulixitongxitongrengyaoyoubuzuzhichu，gaichengbenfeiyongchulixitongxitongyukaohechulixitongxitongshenghuohuaguanlilinianyoudaiyuyuzengqiang，jianmangaichengbenfeiyongqiangzhizhixingjinduyewuyoudaiyuyuzhubuwanshandeng。cilei，xiaobianjiangxiangduigaodushoudaozhongshi，zaixianjieduandegangweizhongmianduidashiqinghejiannan，jiadashenrufenxipaicha，jijixiangshangxuanyonggengyouxiaoyewu，xizhiruheyingduiheyingdui。

二、2020年預算草案

 

꧋2020nianbenqucaizhengxingchurujuesuanzhidingjihuadezhidingfanganjiazhiguanshi：shizhongyixizongxinwangluoguoneidutedeshichangshehuicunzaijingjishiyongzhuyisixiangyishiweizhidian，wanquanxingjiaqiangzuofengjiansheluoshigongzuogongzuodangde19dahe19jiesanzhong、sizhongnongcungongzuohuiyitongzhi，shencengcixuexidejiaqiangzuofengjianshexizongzongshujikaochashanghaishizhiguanzhongyaojianggaojingqishen，renzhenxizhijiaqiangzuofengjiansheluoshigongzuogongzuozhongxinshehuicunzaijingjigongzuohuiyitongzhijingqishen、wuyijieshiweibacinongcungongzuohuiyitongzhi、wujiequweibacinongcungongzuohuiyitongzhijingqishen，zaiquweidezixinyinlingzhexia，jinzhuawanquanxingjungongxiaokangshuipingshichangshehuicunzaijingjidemubiaogongzuo，hangshijichufangda“shiyigemude、3dajudong”decelveshengji，baochiwenzhongqiujinbangongzongdise，baochixinbuduanfazhangongzuolinian，zaifanzajushixiajiandinglixiangxinnianyingshifeiwudexiajuexinheyongqishishenme，jiayichanshengminzhengzaisongjiangxinkejixinchengchang zhongdezhiquanzuoyong，shishijijidideminzhengzhengcewenjian，yidingyasuochengyiyang xingqitazhichu，zhizuohaoshengjizhongdianlingyubaozhangjizhi，zhuashishangshengdiqunengjihezhuyaojingzhengzheli，lianxucongertigaodiquguanliyewunengliheguanliqingkuang，tongdengshenrutuijinwenzengchange、cujigougaige、diaojiegoude、fuminsheng、fangrexian、baobaochiwending，shixianjingjinenglicaozuozaiqiadangfanweinei，querenduofangmianjianhaoshehuibaozhangtixizhongshehuizhonghe“13wu”kongguiyuanmanwanmeishouguan。

（yi）2020nianyibanlaishuogongyongyusuanbiaopeibeiqingkuangxia

1．2020年一般的共公費用預算使收入及資金來源布置

ꦛzonghepinggulejiebenqujingjifazhanzhuangdafazhanzhuangdashichangqushihefanganguanjianyinsu，2020nianquanxiantongchangqingkuanggonggongxinggaiyusuangerenshouruyijuwei223.15shangyiyuan（jianbiaogeyi），tongbizengsushengchang6%。jiaguapaishangshicaizhengxingyuzhidingjingbutiefeiyingshou71.19wanyuan，diaodongjuesuanbuwendingxingdiaoshiguquanjijin21.5shangyiyuan，jiediaojitisuoyouzhizichanxiaoshoujingyinggaiyusuan0.91wanyuan，qunianjiezhuanshourulaiyuan9.08duoyi，nianshaoquanshikebaozheng tongchangqingkuanggonggongxinggaiyusuanziyouzijin325.83yimeijin。zaiqizhong：qubenjicaizhengzijin256.19yimeiyuan，zhenjizhichu69.645yi。

༒xuanze“liangruweichu，kaizhibupinghengliang”defeiyongyusuanzaibianzhunze。2020nianquanshengyinggaigonggongxinggongchengyusuanshouruzhichupeibei325.83wanyimeiyuan（jianfuzhuer）。fenleiciwei：qubenjiyujuesuanjiaoyuzhichu256.19yimeijin（jianbiaogesan），zhenjiyusuanbiaoqitazhichu69.64wanyi（qizhongbaohanquduizhenyidongfu11.18wanyi，jianbiaogeba）。woqudangshi banfuwuxinggongchengyusuanshouruzhichubupinghengliang。

2．2020年區本級似的公眾費用預算其他支出準備

2020nianqubenjiyibangongyongsheshifeiyongyusuanfeiyongzhunbei256.19yiyuanrenminbi，zhongdianyingyongzaiyishangdengfangmian：

🤪（1）putonggongyongfuwuzhiliangqitazhichu16.24wanyuan。zhuyaopeibeibenqugongtongtigongfuwujibaozhangjizhigongsicangonggongsimingquezhizequanxiandengzijintouruzhichufeiyong。

൲（2）guofanganquanxingzhichu0.36wanyiyuan。zhongyaoguihuaminfangguochengzhongjianzhu、jianzhusheshishebeicaozuoweixiubaoyanghehangkonghangtianwenhuajiaoyuxuanchuandandengfeiyongzhichu 。

🉐（3）gonggongxingwendingshouruzhichu13.91yimeiyuan。zuizhuyaopeibeigonganju、sifajiguandengpingantuanduidezhengchangqingkuangyundongdehezhifalaowufei，anquanxinggaozhuangbeigezhongtupianxinxixitongdeyundongdingqiweihudengshouruzhichu。

꧃（4）jiaoyujiaoxueshouzhi41.36wanyimeiyuan。guanjianfenpeijiaohuanggouzaopingshidedeguanlizuoye、ketangjiaoxuejianzhusheshishigongyujiaohuangxuexidengjingfeizhichu。

ꦅ（5）kexueshuipingshuipingfuchu4.995yi。zhongyaobuzhigujingzidonghuaquanxincaogenchuangye，zidonghuagongguanxiangmu，jishuxingshuipingchuangxin，keyigaoxinkejijishuxingshuipingchanyelianfazhanfangxiangdengjieyu。

𒁏（6）wenhuazhishizizhuyoutiyukeyuyingshichuanmeijingfeizhichu4.3yirenminbi。zhongyaozhunbeixueliheyundongyundongtiyuchangguanjiansheguihua、yundongtiyuchangguancuoshiji dingqijiancha，dazaichoubangexianggongkaixuelidehuodong、lvyoujiudianxuanchuanguanggaojiqishiyongxueliqiyefazhanzhuangdadengjieyu。

🐟（7）shehuishanganquanbaozhangheqiuyeshouruzhichu26.036yi。hexinpeibeijinrongrencaitishengmujijin、jiuyewentijingjiguojiabutie、gezhongfuxu、tuiyichuzhi、dangjinshehuicunzaifafuli、dangjinshehuicunzaigongsixuanyu、jingshenjingshencanjibangkungezhongzhengshoutudishequyanglaoguojiabutiedengfuchu。

꧟（8）ganjingdejiankangfeiyongzhichu 17.44wanmeiyuan。zhongdiananzhuangyiyaogonggongweishengbumenmeitiankaijiyunxingjiedaifei、yiyaojixiezhejiufeijiweihubaoyang、yiyaoshehuijiuzhushenzhichouhuayangyuzhengfubutiedengfeiyongzhichu 。

🐟（9）youzhijienengyouzhihuafei2.08wanmeiyuan。zhongyaozhunbeitiaojianjianceqi、jienenggongsijianghao、shengtaipohuaijianshaopaifanghuoshifangchanzuchengbufenxiuzhenggongzuofanganjiujikuandengshouzhi。

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ（10）chengzhenjuweibochu34.47wanmeiyuan。tongchanghelianpaigonggongfuwucuoshishebeibaozhang、qianticuoshishebeibiange、lvhuaxihuxihu、huanjingweishengshigongzuoye、chuyulajijiuzhibingqie dechengshizhengtishichangjianguanyuanchengjiankongdengfuchu。

𒉰（11）chumuyeshuishouruzhichu23.06yi。zhushuahelianpaicaoyechanshengbuzhufei、doushirenxianhuacaoyegoujian、xinnongcunfangzifazhanxiangcungaige、nonglinhuyang、shuilishuidiangongchengpeitaofuwusheshigoujian、geishuipaishuixingpeitaofuwusheshihuyang、nongcunfangzirichangshenghuochengshiwushuichuliyuhedizhenggaidengfuchu。

（12）chengshijiaotongyunzaizongzhichu16.56yigangyuan。shouyaochouhuaditiejintie、zhugandaoguihuahehulidenghuafei。

ꦏ（13）chengbenkantanxingyexinxindengshouruzhichu15.84duoyi。qizhuyaozhidingweishangzhongxiaokehubuzhuzhengceqian，shiyongxinjishugaige、paizigoujian，zengjinkehukuaisufazhanzichazijiubuzhudengfeiyongzhichu 。

🌌（14）fangdichanyefuwudeyedengjieyu0.956yi。zhuyaojutianpaiteshuxingyefuzhi，licuyanfaxingbaozhangyehewenhuashuipingchuangyixingxingyefazhanzhuangdadengqitazhichu。

ܫ（15）qingxinziyuanxingqianhaitianqidengfeiyong0.61wanmeiyuan。zhuyaochouhuashengtubaoyang、puchabiaohuoshiqixiangtaitaizhanchengxuyunxingbaoyangdengxingzhichu。

𝔉（16）juzhufangdedaobaozhangshouzhi20.4wanyuan。zuizhuyaodequedingbenqulaochenggaijin、nongcunfangwuxiujiangaijinbingqiemougemeitianbaoxiudengfeiyongzhichu 。

𓄧（17）liangyoushipinshangpincunchujieyu0.79wanyiyuan。zhuyifenpeiqujishouchuliangjinfeijicaigoudejiatingcaochangshangpinxinxiliangchengbenjiacunkuanlixi、daogufengganfeidengcishanxingbutiekuanshouruzhichu。

𝓀（18）zaihaixingxiaomiejiyingjiyuandeguanliqitazhichu1.73yiyuanrenminbi。hexinanzhuanganquanbaozhangxingchanliangjiandujianchadeguanli、xiaofangyuananquanbaozhangxingjichusheshiweichigeleidizhenzaihaisuozaochengdejiancewangdengjingfeizhichu。

💝（19）yubeifei5yirenminbi。zuizhuyaoshezhirendaihuihuopixiangmuyusuanhouzhongguoheshanghaishituichutaidezhidugaigeshiyou、ziranguilvzaihaixingjiuzaishiyouyijingdeweinengkeyujianxingdeqitazhichu。

（20）zhaikuanfuxiqitazhichu2.33wanyi。hexinquedingzhengfubangongshiyiyangzhaiquantouzifuxikaizhi。

🍌（21）biedejiaoyuzhichu7.745yi。zhuyirangzhuahaozengrenzengzidengzuixinshuishouyouhuizhengceyuanyou、tedinganquanzuoyehouqinbaozhang、yubeiyidengshouzhi。

ꦺzunzhaozhongxinheshiyouguanyudangzhengshizhijiguanlixingkaiyuanjieliu，renzhenbakonghao“sangong”jingfeicaizhengyusuanyingdangchaohuquniantongqicaizhengyusuandebiaozhun，2020nianquanxian“sangong”jingfeizhichugaisuanwei8515.94wandedaxie，bibennianfeiyongshuxiadiao2.00%，qizhongde：qubenji“sangong”jingfeifeiyongfeiyong7497qianyuan（jianbiaogeshi），biquniangusuanshuzoudi0.77%，yebaokuoyingongchuguoliuxue（jing）feiyong810.00qianyuan、gongwujiedaicheliangzulintianzhijikaijiyunxingweixiubaoyangfei6288.24wanmeiyuan、gongwujieshoujieshoufei398.76wandedaxie。

（er）2020nianzhengfubuxingsimujijinxiangmuyusuanfenpeiqingkuang

1．2020年現政府性債卷工程預算創收及支出組織

🍨2020nian，quanzhengfubangongshixingsimujijingongchengyusuanxinzishouru65.75wanyuan（jianfuzhusi），daishangshilizhuanxiangzhengzhibuzhukuanshourulaiyuan0.28yi，qiyonggenianjieyu43.65duoyi，changqixingkeanpaihaocaiyongdedangdizhengfuxinghuobijijingerenzichanzongjie109.685yi。quanrenminzhengfubangongshixingzijinchengbenyusuanshouruzhichu109.68wanyuan（jianbiaogewu）。shinianqianzhengfubangongshixingxinjijingongchengyusuanshouruzhichuheping。

2．2020年某項政府部性新基金費用支出 估算問題

（1）cunzhenpianquxingzhichu105.37wanyimeiyuan，biaozhong：

꧟guojiadibiaodongyongquanzhuanrangshouluzhidingdefeiyongwei96.7wanmeiyuan，zhuyishiyong：jiesuandangeijiezhen、gaixiangmudengtiandizhuanrangxiaolv43.5yirenminbi，jianpingdinghuajiujikuan10yigangyuan，dimianzigeilv14yimeijin，difangzhengfujiamengneirong18duoyideng。

𝔉qujinonglinyediqukaifajishuziyuananzhuangdekaizhiwei0.195yi，yibanshiyongnonglinzonghepinggudingzhikaifaguoyoutudizhilixiangmudeng。

🎃zhongxiaochengshitiaojianpeitaogongchengsheshipeitaogongchengfeizhidingjihuadejingfeizhichuwei5.15yiyuanrenminbi，dabufenzhongyongpunanquyulvseqijiezhuangdengshizhengshigongshebeipeijianhegongjianshebeipeijiangaixiangmu。

wufeishuichulifeianpaidehuafeiwei3.335yi，jutiyongzaifeiwushuicuoshizidongyunxingfeijiyanyangkeliwunituoshanchulifeideng。

（2）財產付息費用1.8yi，changjianyonglaifuzhengfuxingzhongdiangongsizhaiquanchengben。

（3）zhaiwujiufenfuxihuanbenfeiyong1.5shangyiyuan，yibanyushouhuixianzhengfuzhongdianzhaiquantouziziben。

ဣ（4）shenghuoyouxiaobaozhang、ticaicishangongyijindengxiangguanzijinxiangmuyusuanjingfeizhichu1.015yi，shouyaocaiyongdadaxingshuilishuniu（sanshan）yiminjuqianqiyouhuizhengce、yanglaoshenghuozhongjiejigoudesheshijinxinggaizaojichengxuyunxingjintiedeng。

（san）2020nianguoyouzhizibenguanlikaigongchengyusuananpaihaoxianzhuang

1．2020年國有控股金融資本營業概算薪資及資金來源的情況

🍬2020nianzhenggequguoyoukongguzichanxiaoshoujingyinggaiyusuanyingli2.4yirenminbi（jianfululiu），juyou：guoqizhuqiyezhuyingjiaomaoli1.88yirenminbi，guoyouhuaguguli、guxinianshouru0.52wanyi。peihegenianjieyu0.625yi，neishidoukeyicaizhengzijin3.026yi。

2．2020年國有土地股權投資管理概預算結余及不平衡量情況下

𒈔2020nianquanshengguoyouqiyeziyuanxiaoshoujingyingyusuanbiaoqitazhichu2.1wanyimeiyuan（jianfuluqi），hexinyingyongyuguotouxinpinpaihuanyouyuangongxinpinpaizengzi。diaozhengzhizhengchanggonggongxinxifeiyongyusuan0.91yiyuanrenminbi，jiezhuanxianian0.016yi。2020niangongyouzibenshengchanchengbenyusuanshouzhimingxiwendingpingheng。

（si）2020niandianzhenzhengfuzhaiwujiufenzhuangtai

1．2020年區域部門債權金額現狀

⛄2020niannianzhongwoquzhongyangzhengfuzhaiquanjiaoyiewei238.8yi，fenweitongchangwaizhaijiaoyie122.1yimeijin，zichabaogaozhengfuzhaiwujine116.7yimeijin。

2．2020年點部門公司債務賬戶額度狀態

ಞ2020nianjinnianchuwoquzhenzhengfuzichantouzikuanchaxunyuewei125.89yi，qizhongbaokuochangjianguozhai68.09wanyihezhuanxiangjihuazhaiquantouzi57.8shangyiyuan。

 

（wu）xiangguanzhongzhongzhizhongxincaizhengzijinliangdeguihuaqingxing

🔯2020nian，zhenggequminzhengbenzhigongzuonuliwenzhongqiujinzongzhudiao，nulixinfazhanfangxiangqiyelinian，shengjizhongdianweiraotigaoshouzhizuchengbufen，yaozuodaotuxianshengjizhongdian、youbaoliuya，shidujutianpaijibenshouzhi。

1．著力點改善G60科創走郎競爭者力，科創win7驅動“松江制造”邁向“松江創造”，釋放強勁新動能

🌳shizhongbaochixinzhuangdajiazhiquxiang，baochifuwuxingzhongguocelve，bujianduanjifazhonggaoduankaifayezhutuili、shehuigexinanzhuangquneng，lideqiyedexinjingli，renhuijuxinali。2020nianchuangyefuchichanyedefazhanqushifazhanqushidifangfeiyongyusuanfenpei29.15shangyiyuan。yi、zidongduijiaotebieqiyejidexiangmu，zaizhichengyiliushengchanyechengchang cengmianlianxukexueanpai8.92yi。diershidezhichiyewuye、yingshiziyuanpinpaibingqie wenhuayishupinpaidengzhefangmianjizanpeibei1.29yimeijin。sanshidalizhichiqiyegongsijiyigexin，zengqiangyanfaguanlitoushen，tuixinggexinwangluochuangye、gaoxinkejijiyigongzuochengxiaozhuanhuanbaokuoyewuzhishitudichanquanshichangcelvedengjigefangmiankexueanpai2.13yirenminbi。sishiweicujinxiaoshangjiakuaisudefazhanxingdongli，rangxiaoshangjiakuaisudefazhandalizhichiziben14.9yimeijin。wushigaoxiaobiyeshengchengchangmujijinbuzhi1.91wanyimeiyuan，shiyongyuqiangliehuopi、fanzhiheliuzhuyouyirenyuan。

2．著力抓好升級民生銀行有效保障了技術水平，系統優化貼心服務性貼心服務提供了，有助于多種發展方向衛生事業發展方向

♉baozhengyiwomenweizhongxindian，bashiminquanyibaidaozuigaodedeweizhi，bashiminmanzuyongzuodi1 zhunze，quanbukaizhanjibenbaozhanghezengqiangminshengyinxingshiqing，2020nianquanshiyouhuiwentiguihua129.65wanyiyuan。1shishichangjingjiyoubaozhangjuesuanshezhi37.98yigangyuan，dabufenyongzuo：shehuishangcunzaishehuishangjiuzhu，jiuyechuangyezhechuangyezhebutieshenqingshu，shehuishangcunzaijujipeiyangpeiyang，laolingrengongyifulideng。erpeiyangyujuesuanzhidingjihua43.22yirenminbi，changjianshiyongyu：zhongshanrongshenghuazhuanggaoxiao、yongfenghuayuanwanquanxiaoxue、chedunhuayanghuazhuanggaoxiaodenghuazhuanggaoxiaokuojian，jiaoxuelouweixiufeihejichuxueqianjiaoyushengchanshebeixingouyudingqiweihuweihu，xinjiaoshizhenrongjianzhu，jichuxueqianjiaoyujingyingkexueyanjiuhezhuanyegaicaodeng。sanshiyiliaoqixiehuanbaofeiyongyusuananpaihao20.03shangyiyuan，zhushuashiyongyu：jiutingjigougaibanqian，guanlizhongxinjigoulitichekugaibanqianjipeibeijianshegongcheng，zhiliaoshepeizulinfei，shijie zhiliaojiuzhi，zhiliaofeimianjianjiujikuandeng。sishizhichiruanjianshancunzhenxinshichangcelve、nongcunjianfanggaibianjinzhanjianshexiangmuanpai13.04wanyiyuan，shouyaoyongzuo：xinnongcunjianchengfuxingyiqi，zhanzhongzhiyededabufenzonghebutiebiaozhun，nongcunjianchengzongheyiduiyibangfu，dadoushidangjinhenduojiatingzhanzhongzhiyededabufengongchengjianchengdeng。wushilvyouchengshizhinenggaishangongchengzhunbei15.38wanyiyuan，zhuyaoshiyongyu：laochengchaichu，fangyuanzhengxiu，punanfeirengongqijiezhuangshuiligongchengdeng。

3．著力點扶持多功能鎮區化投建，開展文化教育積淀，持續不斷的優化省份人文精神水平方向

🐈ningjiaoguodushifangangqucaoyuanlvyoushifangangquwangzhangoujian，quanfangweituidongronghegongluwangdengjichushangchangdisheshiwangzhangoujianyugongzhongziyuangongxiangpeibei，zhuahaodiqurouxingshengchanhuaguanligongzuo，lianxujianligengyouhanyi、pinjihedutededelishirenwenzhicheng。diyiseoronghegongluwangwangzhangoujiandengfangmianfenpei21.13yiyuanrenminbi，hexinshiyong：husuhutieluxianshizhenggongcheng，chentaluxingjian，xiexinnongcungonglutuozhan，g60songjiangduanwenxianglulijiaoyuyouguidianchehegongjiaoxianyunyingrenyuanbuleideng。dierchengshidiqudifangkuozhanjiaoduqueding31wanmeiyuan，zhuyaoshizai：nanmiandaju、jiukelvzhouzongdidenongtianzhengchubeiliangxiangyingnongtianzhengjianshaohuadeng。sanshizhongxiaochengshizhuanzhuhuaweihuduofangmianchouhua16.37yiyuanrenminbi，zhuyishiyong：zhihuiyunjingwuxiangmutoujiantongshidoushiwanggehuazongheguanligongzuodeng。sishirenwenfuwupeixun、tiyuyundongqiangqutongshiwenlvchanyeshiyexingfazhanqushidengdifangshezhi5.08wanyiyuan，zuizhuyaodezai：“liangguanyige”shigong，wenwuquebaoquebao，feijiyinyichuancheng，renwenziyuanliangsonghuo，guangdaminzhongjianshenhuisuofanglvdaoshigong，guangdaminzhongyizhileijianshenhuisuofangyuandian，zidonghuayingdoupinpaixuanchuanhuoshigaoduankejirencaiyundongdeng。

4．精準發力搞好園林愛護，深化體制改革氛圍整合環境治理，要自始至終堅持學習生態進步

♉jianshoushenrutuijinnongyeshengtainongyeshengtaiquyunongyeshengtaiquyuzongheguankongbaozhangtixihezongheguankongchengdujindaihua，cuijinnongyeshengtainongyeshengtaiquyunongyeshengtaiquyuxingnengjinyicigaibian，shenrutuijinhuanbao、zaixunhuan、ditanhuanbaojinzhan。2020nianyuanlinxuexihuanjingfazhangaiyusuananpai55.5wanyiyuan。shishizaochengdewuranyoujifeiqizuzhi19.98yigangyuan，yingyongzaifeishuidianchanggaikuogai，yuwufenkejinxinggaizao，gonglushuidimaiguanfanjian，wufeishuidimaiguanzhengxiudeng。ershengtaibaohulinyejujianmeiyuyangshenganpai5duoyi，yonglaixiandainongyelangdaodajian，cishanlindajianyuweihudeng。sanshihedirongheguanzhidengshuiwudajianrang19.57wanyimeiyuan，zhongyongnongcunjianshewushuijiejuejiejuetibiaogailianggongchengshigong，weiqugailiang，heliuzhenggai，heliuchangtaihuaguanlixitongdeng。sishishironghuanjingjiyuanlinjingguanweichizuzhi10.955yi，yulajitongwaiyunchuli，huanweigongrencaozuo，changguihuanweilvhualvhuayanghu，jiexinhuayuanzhizuodeng。

（liu）guanganhebianwentibiaoshi

1．啟用預決算動態平衡自動調節基金、期貨、現貨、微盤實際情況

𓆏biaomingguobanfa[2014]70haocailiaoxuyao，weijinsanbushiduzhangwoxiangmuyusuanbaochiwendingdiaodihuobijijinshuizhundaxiao，2020nianchangjiantongyongfeiyongbiaojingfeizhichufuzhifeiyongbiaowendingdediaojiegupiaojijin21.5wanyuan，yingyongzaizhunbeilaochengbiangehewushuichulizhanchanggaigaijianchanchudeng，jinyibuhaodianliangcaiwuyusuanbuwendingxingdiaojiezhaijuanyingyu，panhuoshuizhunshuizhun，jiakuaicaiwucaizhengxingzijincaiyongjingjixiaoyi。

2．市中心區兩極轉出付出情況

♍2020nianshiliyuxiafadaoqujidegaibianzhifukuanwei71.19yiyuanrenminbi。2020nianqujiyuxiafadaozhenjidezhuanrujiaofuwei11.18shangyiyuan，jinlai：zhengchangzhuanbianzhichu8.03yirenminbi，zhuanxiangjihuaqianyifukuan3.15yiyuanrenminbi。

3．國有土地資本經營管理費用預算借調狀況

♓zunshoucaiwubuguanyu“xunsujiadatouruguojiaguzibenhezuojingyinggongchengyusuanbiaojiaruyibanlaishuogongyixinggongchengyusuanbiaodefudu”deshangbandebiaozhunheshicaiwujuquelide“zaijinjinianzhongzhujiandetishengjiarubilitu，zhi2020nianfuhe30%”debenzhigongzuoyanjiubushu，woquzhinenggenjugongyouzibenjingyingdegaiyusuangerenshouruxianzhuang，2020niancongguoyouhuazichanxiaoshoucaizhengfeiyongjiaruyibanlaishuogonggongxinxicaizhengfeiyong9045.0470wan，zhan2020nianguoyoutudiziyuanguanlichengbenyusuanxiaoyide37.69%。

4．對區本級項目概算機關單位項目概算履行預下達通知

ꦉtongguo《gaiyusuanfa》5、shi4tiaofagui，zai2020nian1yue1rizhirendaihuihezhuncaizhengcaizhengyusuanbiaoqiansantian，duiqubenjixingyecaizhengcaizhengyusuanbiaogenbenshouzhianyizhengniansifenchanpinzhiyidexinyongkaeduyuzhixing，chanpinshouzhijiduizhenjiyidongjiesuancanzhaowushangyinianjianfucaizhengcaizhengyusuanbiaoshouzhishuanpaihao。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

♉2020nianshiduofangweiwangongxinshidaishehuihuadejuezhanniansui，shi“shiwuwu”yuanmanshouguankaijuzhinian，qucaizhengbumenjujianglaolaoguanchuanquweiqushizhengfutebiecaozuozeren，jinliangbujianchishenmefanweisikao，tigaodaoderenzhi、youhuanrenzhi、zerenxinzerenganrenzhi，shenruqunzhongrenzhenluoshi《caizhengyusuanfa》，yi“zuzhijigoushouyi、jijiaozhongzhongzhizhong、zengqiangzuijiben、yibaozhengminshengwenti、qianghuachuli”desixu，yixinyilunshixianyujuesuangongzuojixiaoanquanguanliweitupokou，xinyilunkanqiduibiaozhaofancha，chongfenrenzhenluoshiyigangshuangzeluoshiyigangshuangzeneixiangcaizhengtingxingui，yibaozhengyiwancheng2020nianjuesuanmengxiangrichangrenwu。

（yi）leguanzuzhianpaigerenshouru，zhunquebawopeiyangguimokuodacaiju

🐎duiyudisanchanyexiahuaxinliyali，jinkou“tizhijiangbenzengxiao”zhidingyigejishiminzhengzhengcecuoshi，zengjiagupiaoshichangfangdongli，hangshijichufucaidejianshe，tuixiangkongjianhuasuanyouzhihualiangfazhanfangxiang。wushichongpeichongfenliyongsongjiangg60kechuangzoukuomingpaizuoyong，youxiaochongfendepingjiefenleiwenhuachanyexing，jiaojuzhongdashipinpai、zhongdashichanyeyuan，yigejingpeiyuzhuangguanjinyinzhubao，youtazhebeizidejucai。ercaiyongshishicaizhengzhichuyusuantingtizhixingjianglifalvfaguixing，zhongdashijiaojugejiezhen（chanyeyuan）caizhengzhichuyusuantingzengchanzengshoudetigaorenshixing，yigejingfaxiancaizhengzhichuyusuantingshoulutishengkongjian。sanshiwuqiduanzao“fangshuiyangyu”renshi，jiangdipinpaideyali，zhongdashijiaojuzhengheyingshangxuexihuanjing，zengjinpinpaiqianneng，yigejingyouliyucujinshitixianjingjixingyingyangweilaifazhan。sishigengjiashenrushujufenximopaishoulujumian，duofangmianmishilianhe，lianheqinfennuli，tigaorenshifaxianshuiyuanjinyinzhubao，youtazhebeizidejucai，jiaqiangzuzhilingdaodachengquannianshoulumubiaorenwu。

（er）seoyouhuafeiyongzhichu jiegoude，ningjubaozhangcuoshiminshengyinxingjihexin

𝓡yudaocaizhengfeiyongzhichu shouzhituopinzhifuyouyali，laoguxingyingzaoguo“jinrichang”dedexiangfa，qianglieyajianxunchangxingshouzhi，jiangdixingzhengchuyunzhuanzongchengben，jihexingfeiyongzhichu fuwuqieshiqieshifuwubaozhangtebieshouzhi，tuidongcaizhengfeiyongzhichu shouzhishouzhidegonggongxingxingheyouhuixing。qishijizhongfuwuqieshiqieshifuwubaozhanghekeyigaishanminsheng，rengzaijiashangdaduideshenghuofuwuqieshiqieshifuwubaozhang、dedejiaoyu、yiyuanhuanbaodengtebieyewulingyuchengben，zengjiadeshenghuofuwuqieshiqieshifuwubaozhangjibie，youxiaoquebaodedejiaoyu“liangrenzhizengmeibian”，tuidongzhizuoyingyangjiankangsongjiang，zongshituidonggongmindekeyishiminggan、xingfuyumeihaoganheanquanguanligan。diershijizhongshenrudiaochayangezhixing“nongcunzhenxinfangfa”，lianxuyouxutuijinkuaiwanfadenongcunrenmijijumin，tishengxiangcunlvyoujingguanbaohuhaohejinxing，tuijinlinguotizhitixiaohenongcunrennongminzhifu。sanshizhuanzhuhongsejingjifazhandejiansheshengtaijiankanglishiwenming，yonglinenggouhedizonghezhili、lajifenleibie、yuwushuichulizhanguanxianzhengxiuyiqijiexinyuanyijianzhudenggongchengxiangmu，xunsuzengjiashuidahuanjingzonghezhengye，jiashangdachuntianranfengjinglinfangjiandajianjiadalidu，gongzhucuilvsejiayuan。sishijujiaoyoubaozhanglvyouchengshigongnengbiaotigaoziji，guanjianxingtuijinxiangmujianzao“siwangronghe”biaozhunhuajiaotongfeigongzuotixijianzao、jiuchengzhenjumintisheng、xiashuidaobiaozhunhuadixiazongheguanlangsiqijianzao、shenghuowuzilaishuichanggaigaikuojianhesicigongshuixitongjianzhusheshichulidengqiantiyouyanjinghuaqidajian，zhouquantigaochengqudefuwunengji。

（san）tishengcaizhengdezijinjubiaozhunhuaguanli，tinggaorenshitinggaocaizhengdezijinjudezijinxuanzeqianjing

ꦑyihouhenxiagongfucujinminzhengfeiyonggaisuanbiaozhunhuajingyingzhiduhegaigefangansixiangyewu，bujianduanshengjiangminzhengcaizhengxingfeiyongyongdaogaoshouyi。shouxianzhouquanxingzhidingyigefeiyonggaisuanyejikaohebiaozhunhuajingyingzhidu，shengjiyejikaohepingjiebijingxuanze，kuaisuzengchangqueli“fuqianbiwenxiao、wuyongbizewen”deyilaiguanxizhidu，zhouquanxingtigongfeiyonggaisuanyejikaohebiaozhunhuajingyingzhidushuipingfangxiang，henxiagongfushengjiangrenminshirenminzhengfubumenbuguanzhishilihexingzhengshiwuxingneng。dierjinyibuqianghuarenminshirenminzhengfubumenbuxuangoushouhoubaozhangpeixundecanyubiaozhunhuajingyingzhidu，shenrukaizhanchengshubenqurenminshirenminzhengfubumenbuxuangoushouhoubaozhangpeixunbiaozhunhuajingyingzhiduzhidu，cujinzhidingyigerenminshirenminzhengfubumenbuxuangoushouhoubaozhangpeixundeyejikaohepingjie，jiaruhewanshanrenminshirenminzhengfubumenbuxuangoushouhoubaozhangpeixundebumenduijiecanyuzhidu，yanbianchengtonglixiezuodeyouliangxinchangtai。sanshijinyibuqianghuafeiyonggaisuanjingfeikaizhibiaozhunhuajingyingzhidu，jiaqiangrenshikuaisuzengchangwanchenggongchengsudu，quelijiaruhewanshanwanchenggongchengsuduyunianzhongfeiyonggaisuanzuzhideguagouzhidu，jiaqiangzuzhilingdaogedapuhuijinrongyucezhongdianjianshexiangmujingfeikaizhidewanchenggongchengsudu，tigongcaizhengxingfeiyongyongdaogaoshouyi。sishianzhaoyaoyangeyufangxingzhengbumenxingzhengbumencaichananquanfengxian，helihefajutianpaixingzhengbumenxingzhengbumencaichanfeiyongshichangguimo，jianjuejinzhixingzhengbumenxingzhengbumenyinxingcaichanzengchanglv，zhuahaojiandubiaozhunhuaguanlijiancha，quelichengdan，anzhaoyaoyangejinxingchangsuoxingzhengbumenxingzhengbumencaichanzewenluoji。wushilicushiquanhefeiyongchengdanquyuhuafen，quelixingzhengbumenbiaozhunhuaguanligangweigongzuozhize，huaqingquzhenyoujizaitongchangfuwuyouxiaobaozhangxingfuwuyouxiaobaozhangzhegelingyudecaiquanshiquan，buduanjiaruchengdanfenming、caizhengjuzijinfengongxiezuo、youxiaobaozhangyouxiaodecaizhengjuguanxide。

ꦰguangdadaili，xinshidaizhuixundangdan，zerenzhutuimingtian。2020nian，woquminzhenggongzuojiangjinjindizhuazhu“wenzhongqiujin”degongzuozongdise，guanchexinzhuangdaqiyelinian，guancheyishixiangonggeichongzucekongjianjiegouhuazhidushourufenpeigaigezhuxian，guancheyizhidushourufenpeigaigekaiyuanweituidongli，chuangxinxingwuzhen、weishiweigan、kenanfenfatuqiang、ganyunulipinbo，yijinyibukaikuodeyaodian，jinyibugengyouxiaodekongzhicuoshi，jinyibuzhuanyezhuanzhudezuofengshigong，tigaorenshiyiwanchengzhengniangeleifangxiangmubiaorenwu，weijiaokuaishigong“kechuang、renwenjingguan、yuanlin”dexianzaihuaxinsongjiangjianchibuxiejianchi！juezhanquanbujianshewangongxiaokangshuipingdeshehui！

yishangdejihuashu，qingyutaolun。

 

 

 

 

fuluyi：2020niansongjiangquyiyanggongyongjuesuanshouyibiao

fuluer：2020niansongjiangquchangjiangongyongchengbenyusuanjiaoyuzhichubiao

biaogesan：2020niansongjiangququbenjipingchanggonggongfeiyongjiaoyuzhichubiao

fulusi：2020niansongjiangqubumenxingtouzijijinfeiyongyusuanjingshourubiao

fuluwu：2020niansongjiangqurenminzhengfuxingmujijinyujuesuanbochubiao

biaogeliu：2020niansongjiangquguojiaguzibengongsiyunzuofeiyongyusuangongzibiao

fuzhuqi：2020niansongjiangquguojiazichanguanlijingyingzhechengbenyusuanfeiyongbiao

fuzhuba：2020niansongjiangququduizhenchangjiangonggongxinxichengbenyusuanyizhuanshoukuanbiao

fuzhujiu：2020niansongjiangqubumenzhaiquanzhaiwujihuxianxiangbiao

fuzhushi：2020niansongjiangququbenji“sangong”shiyefeigaiyusuanqingkuangbaogaobiao

附錄一

2020年松江區似的共同預算表營收表

方：萬是

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區大部分公共服務項目預算付出表

部門：上萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級一般的公用設施決算收入支出表

計量單位：萬多

 

自己的名字：

yi、tishengxiangduijiaodadexianzhuangchanming：

ꦫ1．“xuduogongchandangrenshiwuchulishouruzhichu”kuanjizhuanyekemutishengjiaoshao，qizhuyaoyouyinshi2020nianjiedaobanpingtaifuwuzhongxinshiyezhejiedaifeiyou“mougexianyupingtaifuwuzhongxinanquanguanlixingzhengjianchafeiyong”shedingzhi“mougegongchandangyuanxingzhengjianchafeiyong”；

🤪2．“zhongguochengshizhongxiaoqiyexuejiaoxuesheshigoujian”xiangjikemubiaotishengjiaoduo，yibanbingyinshi2020niangaijianrongshengxiaoyuan、yongfengyuanyiminbanxiaoxuedeng，jiaquanpingjunzhidingjihua3.15yi；

♏3. “tekunrenqiangjiugonggei”kuanjikemuzhangfubijiaoda，zhuyiyuangushi2020niantekunrenshiqiangjiugongfengjingfeizhichuyou2019niandezhenjishidangzhuanyishoukuangenggaizhijianguanbumenfeiyongyusuankexueanpai；

❀4．“yiyongyoufuwubaozhangfangfashiwuguanli”kuanjizhuanyekemubianfubijiaodade，zhuyaoshigenbenyuanyinshixinshezuzhiyiyongyoufuwubaozhangju；

🃏5．“qitalinguoyehecaoyuanshangzhichufeiyong”xiangjihuijikemuzengchangfudubijiaoda，zhongdianyuanyinfenxishi2020niananzhuangneironglvseshengtailangdaotoujianloupan2.37wanyuan。

er、tongbixiajiangxiangduijiaodadeqingkuangfashengshuomingshuzenmexie：

ꦦ1．“qiyewenhuaxianshijijinianbanyiyuan”xiangjikemubidiefujiaogao，changjianyinweishi2019nianpeibeiyuangongzongheguanliyingxiaohuodonghexinzaijianhuodong，2020nianweikexueanpaigaileimu；

🎶2．“lingyituiyianzhigongzuosuoxuyaokaizhi”xiangjikaoshikemujianfuhenda，guanjianyuangu2020nianzhuanyekemudiaozheng，2019nian“lingyituiyifangwuchaiqianxingfeiyongzhichu ”anpaidetuiyifangwuchaiqianxingfeiyongzhichu shedingzhi“junshizhuanyeanzhifeicunganbufangwuchaiqian”；

💝3．“nongcunjianfangshehuizhongshiyedanwei”xiangjihuijifenleishangzhanglvtaida，yibanyuanyoushi2019nian“xiangcunshehuicunzaiqiye”zhunbeidexianzaidoushixianzainonggengloupandengshouzhizhunbeizhi“nonggengdisheji”；

𝓀4．“gaosugonglukaifa”xiangjixuekejianfuhendade，guanjianyinsushi2019nianjihuachentatielu（xiexin—jindashanjie）zaijian、g60wenxianglulijiaodengfazhanchanpin，2020nianzhouzhuanjinjihuajiaoshao；

꧙5．“yixiezhichufeiyong”kuanjikemudiefujiaoduo，jibenyuanyou2019nianjihuawuhenzhaiquanzhaiwujiejuefuchu80888wanduo，2020nianweirang。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江政府機關性債卷預決算薪資收入表

組織：萬元左右

 

 

 

 

附錄五

2020年松江區以政府性基金、期貨、現貨、微盤概預算其他支出表

計量單位：多萬元

 

附注六

2020年松江區國有控股投資者經營者預決算利潤表

基層單位：萬元左右

附注七

2020年松江區集體所有制股權投資自主經營概預算費用表

廠家：萬美元

 

 

 

表格八

2020年松江區區對鎮應該服務性決算改變繳付表

廠家：萬塊

𒊎tishi：2020niangezhendetongchangqingkuanggongyixinggaisuangenggaizhifukajinyibanbaokuokaishihenmingquedeyuzhidinggongzuo，weipeizidaozhenjide106825wanyuanzuoyoubaokuoweiyushenghuowushuihunjiechuangxin、qiyeyongdishouchudeng，jiangjieheyuqiyunxingtuidongzhuangtaizaibennianduzhongfenliuhaipei。

附錄九

2020年松江區市政府政府債務主要實際記錄表

標準：萬

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”接待費財政預算情形表

企業單位：萬多