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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

——2020nian1yue8haozaishenyangshisongjiangquranhoujie

renminqunzhongxiangzhengzhunianhuidi8cijiaohushang

kunmingshisongjiangqucaizhengzijinju

 

用戶意味著：

shousongjiangquzhongguorendachangweihuijigoushen💦qing，xiangqiatanhuijiancejieguosongjiangqu2019nianjuesuanwanchenghuanjinghe2020nianyusuanbiaocaoan，qingyuyantao，bingqingliexirenshitigongyijianshu。

 

一、2019年預算執行情況

 

2019nian，quanshicaizhengxingshangbanyixinmingxinxinweilaiwoguosuzhouteseshenghuojiquanzhuyilinianweizhuanyezhidao，quanfangweirenzhenluoshishishidangde19dahe19jieerzhong、sizhong、sizhongdangdaihuijingli，jiaozhenxueyerenzhenluoshishishixinmingzongzhenchangdiaochasuzhouhexintanhuajingli，zaishiwei、shizhengjianshefuhequweidejianqiangzuowenbanzichengyuanxia，zaiqurendachangweihuishishuchangweihuidekaizhanjianduxia，rengranjianshouwenzhongqiujindezuoyezongdise，quanfangweirenzhenluodaoshichuzerenxinchengchangyuanze，luodaoshichuzerenyouchanpinzhiliangchengchangxiangyao，nulishixianluodaoshichuzerendengsanxiangxindedadezeren，quanliyifuchuixiang“sandagaoduanpinpai”，ꦇjianmantishengzijichengzhennengjihezhudaoxianghujingzhengnengli，wushiyouxiao，yisibugoudaoluodaoweinaxiangcelvebaoleijibeibushu，caizhengzijingongchengyusuanxiadazhuangkuangzongtimubiaoshangbaochizhulebucuoshitou。

（yi）2019niandabufengongyongchengbenyusuanshixingdeqingkuang

1．2019年通常事情下公眾成本預算年收入繼續執行事情

quwujiezhongguorenmindaxueliucidianshidianhuahuiyijueyicaoanpingjiede2019niangaiquxunchanggonggongxingfeiyonggerenshouruzhibiaotixiwei220.73yi🎃meijin，jingquwujierendaihuichangweihuidierge 18cidahuitichushenqing，qianziyiyanggonggongcaizhengyusuanxinshuidiaozhengwei210.92yi，tongbizengjiazengjia3.2%。yizhengnianshijianxiadashujuwei210.51wanyi（jianfuzhuyi），bibennianzengjiashouyi6.13wanmeiyuan，tigao3.0%。

2．2019年一般的公益性估算花費連接情況發生

quwujierendaihuiliucigongzuohuiyantaojiezhude2019nianquanguoyinggaigongzhonggusuanfeiyongzhichu zhaoshengzhibiaowei345.39wanmeiyuan，zhongjianqubenjigongchengyusuanbochu270.2yimeijin。jingquwujierenduochangweihuiranhou 18cidahuihuozhun，dayingqubenjiyiyang gonggongchengbenyusuanfeiyongxiugaiwei271.39yirenminbi。yizhengnianquanxianjutizhixingminglingkeshiwei339.41yirenminbi（shizhibiangengbuweizhengfubumenꦉzhengchanggongsizhaiquanqitazhichu9.1yimeijin）（jianbiaogeer），bibenniancainengjianshao5.685yi，jianshao1.65%。dengjicilvxinghuanjingwei：qubenjixingzhichu266.50yimeiyuan（jianfulusan），huanbizengchanglvbiandi2.95%，zuohao🍷diaodigusuande98.20%；zhenjijieyu72.91yimeiyuan（baohanquduizhenzhuanbianzhifuxingye18.04yimeijin，jianfuluba），tongbibeizengbeizeng3.43%。

2019nianquanguo“san𓄧gong”jingfeiyusuanqitazhichu6773.03yuwanyuan，tongbizengchangshangsheng16.20%。biaozhong：qubenji“sangong”🎶shiyefeijingfeizhichu6092.33wankuai，tongbizengchangshangsheng16.16%，yebaokuoyingongchuguogongzuo（jing）jinfei616.21wanyuyuan、gongwujiedaichuxingyongchetianzhijiqidongweihubaoyangfei5324.94wanmeijin、guojiagongwuzhaodaifei151.18laiwan。

3．2019年平常公益性估算開支靜態平衡狀況

2019nian，gaiquyiyanggongtongyusuanbiaonianshourudadao210.51wanyuan，jiafashouduiqujiesuandanjingbuzhukuanxiaoyi97.12yi，diaochuyujuesuanwendingkekaoshedingzijin20.5wanyuan，bennianjiezhuanyingli17.07wanyiyuan，congzhongyangzhengfuxinghuobijijindiaoru10.5wanyimeiyuan，congguojiagutouzijijinxiaoshoujingyingchengbenyusuandiaoru0.5shangyiyuan，xinjiabufenzhengfubangongshixunchanggongsizhaiquanshourulaiyuan9.1wanyi，zairongzijinedabufenzhaijuanshishouru3.4wanyiyuan，zongjiqunianyibandegonggongcaizhengyusuanzijintouruwei368.7shangyi🍌yuan。gaiquyibanlaishuogongzhongyusuanbiaohuafeidadao339.41yimeijin，xiangguanbumenpubiangongsizhaiquanhuanbenjingfeizhichu3.4yiyuanrenminbi，jiezhuanxianianbochu9.08wanyimeiyuan（huanbaokuozhongheshilizhongdianjiezhuantongshiguojiahuishoujiezhuan），shezhichengbenyusuanbaochiwendingzidongdiaojiezhaiquan16.81duoyi，shinianqianshouruzhichupingwen。

（er）2019nianyizhengfuxingjijintouzifeiyongwanchengqingxing

1．2019年政府機關性股票基金決算收益強制執行前提

quwujierendadaibiaoliucigongzuohuitaolunjiezhude2019quanquxianzhengfuxingsimuji🧜jinchengbenyusuanxiaoyitongjizhibiaowei75.33yirenminbi，jingquwujierendaihuichangweihuidisan18cihuiyichupingpizhunshu，rongyidifangzhengfuxinglicaichanpingaisuanlirundiaodiwei806yi。nianduxianshiqingkuangzhixingchengxujiejuwei116.37wanyi（jianfulusi），bishangyiniancunong7.09yimeijin，dezengjia6.49%，zhezhizhong：guoyoukonggudibiaozhuanrangjinnaru111.13yigangyuan，chengshidiqudijigonggongsheshisheshifeijingshouru1.856yi，wushuiguandaobu🔴jiufeishoulu3.225yi，fucaikuaisangongyicishanjinxinzi0.44duoyi，qingxingloutixiangguancailiaogupiaojijingongzituiku0.27wanyimeiyuan。

2．2019年政府部門性資金費用預算開支執行工作具體情況

quwujierendadaibiaoliucilihuiyiangenjude2019nianquanqushizhengfuxingzhaijuancaizhengyusuanjingfeizhichuzhiliangzhibiaowei103.91wanyuan，jingquwujierenduochangweihuidierming18cishangwuhuiyizhunxu，rongyiyizhengfuxingsimujijingongchengyusuanjieyudiaodiwei94.5shangyiyuan。changqixingshijishang꧒deshishidaozhiwei95.646yi（daiyouxinzengjiadekongjianxiangguanbumenzhuanxiangzhengzhigongsizhaiquanfeiyong12.46yi）（jianfuluwu），biqunianjiandiao44.74duoyi，zuowangaibiangaiyusuande101.2%，zheqizhong：guoyoukonggudiquchujinjingshourujutianpaideqitazhichu79.03yimeiyuan，gengdicunliangzhuanxiangjihuazhaijuangerenshourufenpeidefeiyongzhichu 9.4yimeijin，xianchengjichuliluncuoshizhinenghuafeibuzhideshouzhi2.04wanyi，jiangwushuijinghuachulifeinidingdebochu3.23yi，jiekuanfuxixingzhichu1.35yiyuanrenminbi，shishicaipiaogongyidejindengxiangguandangdizhengfuxingjijin、qihuo、xianhuo、weipanfuchu0.59yimeiyuan。

3．2019年地方政府性貨幣基金概算收支明細穩定實際情況

2019nian，quanrenminzhengfujiguanxingxinjijingongzishourujian🌞li116.37yiyuanrenminbi，jiamianshiduiquhesuanjingbutiexinshui22.90yimeiyuan，nuozuotayonglijiejieyu0.57yimeiyuan，hebingdedifangxiangguanbumengongzuofangangongsizhaiquannianshouru12.4wanmeiyuan，zaimuzizhuanxiangjihuazhaiquantouzi66yi，zidongqiuhezaidangnianshizhengfuxinggupiaojijincaizhengwei158.24wanyimeiyuan。2019nianwoquxingzhichudaowei95.64wanyi，zaiguquanrongzizichazijiuzhaiquantouzihuanbenshouruzhichu6yimeijin，tongyidezijinzhunbeidezichabaogaogongsizhaihuanbenjiaoyuzhichu0.6wanyuan，diaochengzhichangjiangongzhongchengbenyusuan10.5shangyiyuan，churuxiangdiyingyu45✤.50wanyimeiyuan。

（san）2019nianguoyouqiyeguquantouzizizhujingyinggaiyusuanjinxingdeqingkuang

1．2019年國有企業投資者管理費用預算收入來源實施現狀

quwu𒀰jierendadaibiaoliucilianxihuiyitaolunshiyongde2019nianwoqujitisuoyouzhiziyuanshengchanjuesuanxiaoyizhishuwei1.8wanyi，jingquwujiezhengfaweiyuanhuichangweihui2.ershicihuiyipifu，shuangfangtongyiguoyoukonggutouziyunyingxiangmuyusuanxinzishouruxiuzhengwei2.35yimeiyuan。yizhengnianshishichengxuzhixingjieguowei2.355yi（jianfuzhuliu），biqiannianzengchanzengshou0.74yi，shang♒sheng45.96%。

2．2019年國有土地資本管理管理決算花費審理環境

quwujierendaihuiliucihuiyineirongtaolunyongde2019nianquanxianguoqizichanqiyejingyingyusuanbiaobochuzhibiaotuwei1.3yirenminbi（jianfuluqi），quannianduqishiyunxingkeshiwei1.3wanyiyuan，bibennianjianxiao0.2yiඣmeijin，chenggongwanchengjinnianchujuesuande100%。zhuyaozhuyaoyongyuguotoujituanjiandaxiashudanweijituanzengzi。

3．2019年國有制資本公司經營的費用開支平衡點狀態

2019nianguoyouqiyetouzizhejingyingzhegaiyusuanchunshourukongzhi2.35yirenminbi，peihequnianjiezhuanchunshou⛎ru0.07yi，zhiqiandoukeyiziben2.42shangyiyuan。2019nianguoyouhuatouzizheyunyingfeiyongzhichufeiyong1.3shangyiyuan，diaozhengzhiyinggaigonggongfuwuchengbenyusuan0.5yigangyuan𝔉，kaizhixiangdiyue0.626yi，jiezhuanxianianliyong。

（si）2019niandianrenminzhengfuzichandazhideqingkuang

1．2019年平臺政府部門財產額度現狀

2019nianjinnianchuwoqubumenjiezhaishangxianwei217.3shangyiyuan，zhezhizhong：jibenshangjiekuanshangxian113shangyiyuan，zhuanxiangjihuazhaiwujiufendae104.3yimeiyuan。rujin，shicaizhengbumenzhixingwoquxin🌠zengjiadezhengfujigouzhaiwujiufenjine21.5yimeijin，danqizhong：biangengyibandezhaiwujiufenedu9.1yiyuanrenminbi，huizongzichabaogaojiekuanedu12.4duoyi。2019niannianniandiwoquguojiazhaiwujiufenxianzhiwei238.8wanyi（jianbiaogejiu），qizhongde：pingchangzhaiquanjiaoyie122.1yimeijin，zhuanmenjiekuanxianzhiedu116.7wanyuan。

2．2019年平臺政府機構資產賬戶余額狀態

2019niannianzhongquanrenminzhengfuxingjiekuantouzikuanshengyuwei104.99wanyimeiyuan，zaidangzhong：yinggaiqiyezhaiquan58.99wanmeiyuan，zichazijiuguozhai46wanyuan。cengjinxinzengjiadebanqiyezhai9.1duoyi，zaiguquanrongzizhengchangqiyezhai3.46yi；xinzengjiadezhuantigongsizhai12.4wanyuan，zaitianshitouzizhuanyeguozhai6yimeiyuan。dangchuhuandaiyiyang qiyezhai3.4yigangyuan，zichabaogaoqiyezhaiquan6.6yimeijin。201♒9nian2019niandeshihouquanquxianzhengfucaichanbenqianjinewei125.896yi，lingwai：tongchangqingkuangxiaqiyezhai68.09yimeiyuan，zhuanmenqiyezhai57.8wanyiyuan。

（wu）2019niancaizhengjudegongzuozuizhuyaoxianxiang

2019nian，gaiqucaizheng𝐆zhichubumenbangongshiyiquwujiezhongguorenmindaxueliucihuiyichupingmiqiexiangguanyian，zhuyanyuquweiquguojiazhongdianbangongrenwu，quebaoanquanshengchandezijin🍌touruwendingxingzengchange，zhongdianyoubaozhanghechangqigaishanminsheng，changqifazhan“kechuang、renwenlishi、fangshui”dexianhuahuaxinsongjiangwangzhanjianshe，tongchouyiliaobaoxiandezijin，zhongzhongzhizhongtuchuzhongdian，hangshijichufazhanjibencaizhengzhichubumenbangong，zhuyaoshizhanxianzaierge“jiaodian”。

1．準確把握區域經濟優質化量開發，培養人才可不斷開發金銀珠寶，有他這輩子的財源

shulig60kechuangloutikougaipinpaifanying，zhulidazaoxianjindianxingkaifayeheshitimoxingjingjifazhandehexinqudidai，butingdedazaikejikaifaqiyechuangxin，weichiyouhuaxitongyingshanggongzuohuanjing，zhuanbianchengjingjitiaojianqushidegongzhenxianxiangqianyinli。sanshibawoyaodiancaichanheguanjiandianfanchou，ruyidingchengduzengjialecaiwubangzhujiaodu。2019niancaizhengzhichuzaishiyongdanweifazhanqushijiaodugongfangjin24.60yiyuanrenminbi，baokuoyonglai：dazaifazhanqushixianjindianxingyingzaoye5.49wanyiyuan，renkekuaisufazhandangdaianquanjiudianye0.96wanyimeiyuan，tigaokechishenmeshichuangxin、dulizizhugongsijibenjianshe1.456yi，youzhirencaibuduanfazhanzhuanxiang1.43wanyi，xiaokehujinzhanzhuanding14.896yi。diershijinjinweirao“tizhitichan”shigongzhudongminzhengfangan⛄。weibaozhengminzhengshoulukekaochengchang，zhidingfanganwoguoquduijiezhen（chanyeyuan）jianglijilixingcaizhengzijintixifazideng，duoguanqixiajiangdongbenqugejiezhen（gongyequ）jigouxiaoyidejishixing，gumaijiezhen（gongyequ）bawochengshifazhanjinbugaopinzhongliangfazhanjinbu，cezhongyuzhaoshanghezuohuishang，💖kaiwaxiaoyitishengkongjian，hangshijicengjichucaijusheji。

2．精準定位有效保障和可以改善中信，不斷提升中信人事未來發展標準

lianxubuduanjiuyuedawenhuayishupeixun、yidinghuanjingweisheng、shichangjingjibaozhengdengzhongguominshengwentigongchengyanjiufangxiangzijintouruqiangdu，fendouxuanzhunzhongguominshengwentigongchengwentiqingdan，youxiaoguocushigongyongsheshifuwuyoubaozhangduibanfenhua，hangshidenonghaobaozhenghehuanhezhongguominshengwentigongchengneixianggongzuo。2019nianzhenggequyouhuizhichu124.93duoyi。wushijichujiaoyucaizhengtouru41.61yi，yibancaiyong：longtengjinxiuzhongxiaoxuexiao、yongfengyuanyizhongxiaoxue、xinqiaoxinminzhongjigonggaozhong、zhongshanrongmeixiaoeryuandengzhongxinmingminggongchengjianzhu，jiaohuangjiaoxuesheshidazhongxiu，jiaohuangjiaoxuezhuangzhixingou，jiaohuanghanyiwangzhanjianshejiaru，jinxiuzhongxiaoxuexiaoyunzhuanfuwudeng。eryidingganjingweishengjiaru17.38yirenminbi，zhuyaodeshiyongyu：songjiangqujidimenzhen、jiutingmenzhengaikaigongjianshegongzuo，gonglixuexiaomenzhenhejicengyiyuanzhiliaojiankangjiankanggongnengjididiannaoyunxingyouxiaodanbao，gongtongjiankanggongneng，zhiliaojiankangjiuyuandeng。sanshifazhanyouxiaodanbaokaishi37.31yimeiyuan，qizhuyaoyongdao：zhonglaonianjiankangjieduanlaobaixingtuiyangbuzhu，zhonglaonianjiankangjieduanquanfangweidejintiefei，zizhuchuangye，biyeshengjiuyejiaixingongyixinggangweigongzuozhizebuzhu，yiyangfuwuzhiliang，zhicanrenyiduiyibangfu，shenghuoqiangjiudeng。sishixiangcunlvyouchuangxinfazhantourudao10.66duoyi，jutiyonglai：xiangxiaronghebaofu，shiqudangdainongyekeji，gucunluochuangxin，zongkaiguotuguanlijianchengdeng。wushishiqutigaochuangxinchanchu17.97wanyiyuan，tongchangzhuyaoyongyu：laochenggaizhuang，jiujiefangquanjugaizhuang，punanyanhaidiqutianranzhiwuqijiezhuanggongchengdeng。caizhengxingjiaruyaozishizhizhongnulizaikai꧒faqianjingzhongbutingdecushiquanxiangonggonganquanfuwubaozhangjishushuipingjigonggonganquanfuwubaozhangpinzhi，qieshibaozhangbiangekaifaqianjingchengjidalianggenggongpingyuxiaolvlaoyousuodezhongguorenminjicengrenmin。

3．凝焦自然生態歷史文明項目建設，定制藝術宜居市政市政

naiyongyaoshulaofengjinglinjiankangfazhanqushiguannian，baochijijicanyutuijinhuaijinghexinlilungongyongcuoshisheji，jijicanyudazaochufengjingꦰlinjiankangfengjinglintiaojian，fenlishixing“siwangxiangjiehe”zhenghetielujiaotong，lianxutigaozijichengshidiqushenghuodepinge，donglishejidangjinhenduojiatinghuaxinsongjiang。bashihuaijinghexinlilungongyongcuoshishejijiyanghufangru10.356yi，jibenguangfanyongyu：jianzhufeiqilajiduifenleiguanlizhiyuanguanli，meitianjianzhufeiqilajiduiwaiyunchuli，kongqide、heliu、tuhuaidenghuanbaobiaozhunjiance，jiexinhuayuanxiaoquyiqiyujiajianshenlvdaojianzaodeng。dierheliuwuranzhilijifengjinglinlinyejujianzaofangjin19.91duoyi，zhu🅺yaozhuyaoyongyu：hedizhiligaoxiaojingying，shizhengguochengzhongxiujian，hedizhilizhuanxiangzhengzhi，xinnongcunrichangchengshiwushuicaozuo、shengtaihuanjinglangdaoxiujiandeng。sanshiheliluwangxiujiantouruliang17.64yimeiyuan，zhuyaodezhuyaoyongyu：youguidianchet1、t2xiangongyejichujianshejichujianshe，wuzhuerjigonglujiaotongchaichugongyejichujianshe，ronglelujianxiu，jinyulukuayoudunganggongyejichujianshe，chentaerjigonglujiaotong（xiexin—jinpinkundiqujie）xinqideshuili，g60songjiangduanwenxianglulijiao，shangdaxuechengshibeibubqudedaolujianmeideng。sishizhongguochengshifazhankongjiantuozhanpeixunyinsujinru26.366yi，guanjianguangfanyongyu：zhongbeibuxinchendejiancheng，dajugongjianpeihedejiancheng，dibiaozhubeigeleidibiaojianqinghuadeng。wushiwenmingguoneilvyouchanchu7.88wanyiyuan，qizhuyaoshiyongzai：guangfulinjiaoyelvyouzhongguochengshiyuanquhesongnanjiaoyelvyouzhongguochengshiyuanqufazhan，songjiangquzuixinbaodaochuanmeixinzhong、wenhuasongjiangyundongxinzhongfazhan，quanyulvxinglvxingcehuahuodonghulianwangyingxiaobaokuolvxinghulianwangyingxiaotuijianhuideng。keyitongguobaxiandainongyexiaoyuanwenmingfuwulinianzhoudaorichanghualvyouzhongguochengshifazhanhefangfa，kaizhanshijulvyouzhongguochengshihuanbao。

4．集聚財政局性改變作業，推向財政局性管理系統更為局面進一步優化

yijianliqizhongguozhuanyehuacaizhengzhichugongzuopingtaiweifangxiang，yishua🌳xinzongtimubiao、gengshichuangxinjucuo、gengguangdeliduwendingshenrukaizhanfeiyongjuesuanchuligongzuopingtaizhuanxing。dierchengshudegaichanpinchengxuliuchengkuwangzhanguihua。chixushijianjinsanbuchengshudegaichanpinchengxuliuchengkugongzuopingtaijiegou，jiangfeiyongjuesuanjixiaokaohechuliyugaichanpinchengxuliuchengkuwangzhanguihuachangduronghe，yangezhixingfeiyongjuesuangaichanpinchengxuliuchengjinkuheduijianli，jinsanbufazhanfeiyongjuesuanzhidingdexiaoxuechaoqianxing、gengzhunxing。dierzhongxinshenrukaizhanguokudixiaoweixinzhifuxingyewangshanghuazhuanxing。2019an“wenshenshenrukaizhan，zhubuzhixing”dedixian，jiandinggongzuochengxuliucheng，shangshengchuligongzuogongzuopingtai，zaiqubenjifeiyongjuesuangongsideyouhuadejishu jichutiaojianshang，quanbushenrukaizhanjiezhenguokudixiaoweixinzhifuxingyewangshanghuazhuanxing，gejiezhen461jiafeiyonggaijuesuanbiaoqiyedanweiyiqitatuixing。sanshiwenzhongqiujinzhashituijinjinyibufeiyonggaijuesuanbiaoyunzhuanshangkaohejingyingyunzhuanshang。jianlisongjiangqujinyibutuixingfeiyonggaijuesuanbiaoyunzhuanshangkaohejingyingyunzhuanshangkaizhanfangan，jiangfeiyonggaijuesuanbiaobianzhijingying、feiyonggaijuesuanbiaozhixinggangwei、feiyonggaijuesuanbiaodiaokonghuanyouchengbenzhifuyuyunzhuanshangkaohejiankonggongnengxiangfuxiangchenghe，jiezhuyunzhuanshangkaoheqianpingding、houpingding、zhongdaanquanshiguguanjianxingjianshexiangmupingding、yunzhuanshangkaohedingweihuanyouxingyebujupingding，jinyibutuixingfeiyonggaijuesuanbiaoyunzhuanshangkaohejingyingyunzhuanshang。sishibaozhenglixingshengxia。jiangujian🐎liguo“jinhaorizi”sixiangyishi，qianghua“sangong”jinfeijingying；yanfangfeiyongzhuijia，shenrudiaochafenxiangjianbiefeiyonggongzuoxiuzhenghebiandongdezhongyaoxingxing，yaocongyancongjinfushenjiandujizhi；liduyajianbangongloufei、peixunkefei、huiyifei、jiaotongfei、weituoshouquanyewubumenfeidengyibandexingshouruzhichu。

feichangganxiedaibiaoyingyu，2019nian，zaiquweideheshilindaohequrenduojulishuomingchangweihuideyoulijiankonggongnengxia，zaigejiezhen、gegebumenmenheshehuifazhanshehuigejiedexietongguanlinenggouxia，renshoutaishibodongdeburongleguanyanzheng，kefujiaolvzhengzijinbiangedejijinnandu，quanshengcaiwutingjibenshiqingpingwenxinganquanyouxuzhubushenhua，caiwutingxinshuiwenzhongqiujintisheng，caiwutingfangfadilixuezhenggui，caiwutingzhidugaigeyigejingshenhua。ke，xiaobianyeqingchudijiandaoyanxiadoupubiancunzaideguzhangheyuanyin，jutiyou：geiyutiaojianxiahuatong꧅shijianshuijiangfeijiangfeizuixinxinguidengzhongyaoyinsudesunhai，caiwutingcunongyahefenzhiyizhigengda；zaizhubushenhuaxiandangdaihuaxinsongjiangzhizuojieduanzhong，feiyongtoushengongxuyufashangsheng，caiwutingjieyuzhuyaomaodunyufamingxiantuchu；zaigengyouzhihualiangbuduanfazhandedaodaoshang，ruhecainengbiaoxiancaiwutingzuixinxinguiduishiwutiaojianhegengyouzhiqiyedeyouhuayingxiang，huanbixuyaoshenhuatanxianhezhuyi；caiwutingfeiyongfangfacongweidoupubiancunzainandian，feiyongfangfayujixiaokaohefangfafenlishihuagainianjidaibuduanzengqiang，jiakuaituijinfeiyongzhidingjindubiaoduicejidaigaishandeng。duiyu，xiaobianjianggaoduguanxin，zaiweilaifazhandeshiqingzhongbuweiguzhanghebijiaokunnan，zengjiajutifenxiwenkong，jijixingdongliyongyouxiaodeduice，quebaoyinduihechedijiejue。

二、2020年預算草案

 

2020nianbenqucaizhengbumenkaizhixiangmuyusuanpeibeidejianyixinlizhunbeishi：jianchishenmeyihuangkunmingxinshidaiguojiatedianzhongguoshehuifazhanziyouzhuyisixiangyishiweijianyi，tuijingaigetuijinzhixingtuijindangdedangdeshishierdahedangdedangdeshijiujiesizhong、sizhongquanweihui，shenkeshenzaotuijinzhixinghuangkunmingzongzuzhibuchangrongheguangzhouzhiguanzhongyaofayanxinqing，quebaotuijinzhixingtuijinzhongxinjingjizengchangyunzhuanshangwuhuiyixinqing、guoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuixinqing，zaiquweidejianqiangzuowenbanzichengyuanxia，koujintuijingaigetourushiyongxinshidaizhongguoshehuifazhanmengxiangmeirirenwu，jiaqianglada“qizhongyigezuizhongmubiao、sangedajudong”dequanqiuzhanlvehaochu，shizhongruyibu🧸xiewenzhongqiujinrenwuzongzhuti，shizhongruyibuxiexindefazhanjiazhiquxiang，zaigengfuzaqianjingxiajiandingxingchaoyuqishenggaodejiandingxinnianhezixin，tishengrenshibiaoxiancaiwuzijinzaisongjiangxinshiqixinjinzhanzhongdezhi𝔉nengbumenyingxiang，quanmianshishitishengrenshidecaiwuzijindezhengce，juebunengyasuochengtongchangqingkuangxiaxingjiaoyuzhichu，zhizuohaozhongyaocengmianzhiliangbaozhang，jucuodafutishengdechengshifazhannengjihejibenjilieli，kuaisutishengdechengshifazhanyuantouchulinenglisuzhiheyuantouchulideshuiping，tongchouguihuatuijinxiangmujianshewenzengsu、cuchuangxin、diaojigou、bianminsheng、fangshaixian、baoanwen，baochiwendingguojiajingjigongzuozaiyouxiaolvfanweinei，baozheng quanmian、mingquekaijianxiaokangshuipingshichangjingjihe“dishijige”weilaiguihuawanmeiluomu。

（yi）2020nianyibandegongzhongyujuesuanfenpeishihou

1．2020年正常公用設施概預算收益及資金布置

ronghejuedingbenqushihuijinzhanzoushihezuixinzhengceyingxiangyinsu，2020nianquanshidabufengongyixinggaisuanshourulaiyuanyaoqiuwei223.15yigangyuan（jianfuzhuyi），tongbihuanbidezengchang6%。jiachenggongshangshicaizhengxingyuxiafajingbuzhufeigeren🍌shouru71.19shangyiyuan，jiarugaisuanzengqiangdediaojielicai꧅chanpin21.5yiyuanrenminbi，jiaruguojiazichanguanliyunyinggusuan0.91yiyuanrenminbi，bennianjiezhuanxinshui9.08yimeijin，dangnianduquanxiankejianliputonggonggongfuwuyusuanbiaoziyouzijin325.83shangyiyuan。biaozhong：qubenjiziben256.19wanmeiyuan，zhenjigerenzichan69.64yiyuanrenminbi。

tongguo“liangruweichu，kaizhishiheng”dexiangmuyusuanjianzhideyuanze。2020niangaiquyinggaigonggongfuwujuesuanxingzhichurang325.83yimeijin（jianfuluer）。fenjizhiduciwei：qubenjiyujuesuanqitazhichu256.19wanmeiyuan（jianfulusan），zhenji💎yujuesuanjieyu69.645yi（fuhanquduizhenzhuanhuiweixinzhifu11.18wanyiyuan，jianfuluba）。quanshishinianqianyibanlaishuotongyongxiangmuyusuanshouruzhichubiaowending。

2．2020年區本級一樣公用設施概算其他支出制定計劃

2020nianqubenjiyibandegongkaigongchengyusuanfuchuqueding256.19wanyimeiyuan，tongchangyongzaizhewenti：

（1）yibanlaishuogongyongsheshifuwuxiangmuhuafei16.24wanyi。hexinjihuabenqugongkaifuwuxiangmujibaojiahuhangzhengfujiguanshiyeyouchengdanweimingchengshixingzhizefanweidenglaowufeishouruzhichu𒐪。

（2）guofanganquanjing💛feizhichu0.36yirenminbi。zhushuahelianpaiminfanggongyexiangmujianshe、shenghuosheshishebeicaozuoweixiubaoyanghefangyuyoujiaotuiguangdengshouzhi。

（3）gongkaiweishengfeiyong13.91duoyi。zuizhuyaoanzhuanggonganruanjianxitong、👍minshidengzongzhiweijianguan🙈bumendeputongzaiyunzhuanheanjianshenlizhuanxiangzijin，deanquanyiqihuotupianxinxiruanjianxitongdeyunzuofuwuqiweihudengfuchu。

（4）jiaodaoshouruzhichu41.36yimeiyuan。changjianshezhijiaohuangzhuanyepeixunji✨goupingshiguankongqiyong、♐jiaoxuepingjiashenghuosheshijianmeibaokuojiaohuangzhuanyepeixundengfeiyong。

（5）youxiaojishugongyizhichufeiyong4.996yi。zhuyaodefenpeijianglikexuejimuqiyechuangxinchuangligong✃si，kexuejimujimugexin，jimuxinchanpinkaifa，pinguozhichigaoxinkejijimu🍨chanyequnfazhanqianjingdengjiaoyuzhichu。

（6🔥）wenmingxiuཧxianlvyoutiyujiaoyuyuchuanmeiyejieyu4.3wanyiyuan。zhuyaoshikexueanpairenwenjingshenzhishiyishuhetiyurenwenjingshenzhishizhanlanguanjiancheng、zhanlanguananquansheshisheshidingqijiancha，shiyongchoubansizhonggongkairenwenjingshenzhishiyishuyundong、chuyoushixuanchuangezhongxianxiatuiguangrenwenjingshenzhishiyishugongyezhuanxingdengfeiyong。

（7）shehuishangbaojiahuhanghedaxueshengjiuyeqitazhichu26.0ꦛ3yigangyuan。zhongdianzhunbeijinrongrencaichengchang gupiaojijin、qiuyejintiezhengce、𓃲gedafuxu、tuiyianpai、shehuicunzaixingshehuicunzaibaoxianzhidu、shehuicunzaixinganpaixuanyu、shangcanrenrenbangkunbingqietudizhengshouyanglaoshenghuojintiedengzhichufeiyong。

（8）𝄹weishengguanliyingyangjiankanghuafei17.44wanyiyuan。qizhuyaozuzhiyixuexueweishengxuegongsimeitiandeyunzhuanjiedaifei、yixuexue🍌jixiegoumaijixiubu、yixuexueqiuzhubingqie shejihuaiyunbutiezhengcedengqitazhichu。

（9）jienengjianpaijienengjingfeizhichu2.08yimeiyuan。zuizhuyaokexueanpaihuai🍸jingjiankong、fazhanjienenghuanbaojianghao、wuranwentijienengjianpaihuozheqiyegejuxiuzhengzhuandingjintiedengkaizhi✤。

（10）cunzhenquyuzongဣzhichu34.47yiyuanrenminbi。hexinzhunbeigonggongfuwugonggongsheshiguanlibaohu、jichushanggonggongsheshiguanlizhenggai、fanghulindaihuli、huanjingweishenganquanzuoye、lajizhengquechuliyudiquℱhelijianchajianduguanlidengjieyu。

（11）nongyehelinyeshuifeiyongzhichu 23.065yi。dabufenranglinguoജyeshengchanxiaoshoubutiejin、chengshidangjinhenduojiatinglinguoyetoujian、cuntunfazhancunzhaizhenggai、linguoyehuyang、shuilishuidiangongchengpeitaopeitaosheshitoujian、geichushuipeitaopeitaosheshihuyang、dongbeinongcunhuodongwushuipaifangbujiuhuanyouhedaozhilizhuanxiangxingdongdengjingfeizhichu。

（12）tielujiaotongcheliangyunshujiaoyuzhichu16.56wanyuan。dabufenkexueanpaigongjiaochebutiebiaozhun、lushejihebaoyangdenghuafei。

（13）ziranziyuantankuanggongyehuawentidengqitazhichu15.84wanyuan。jibenhelianpaiweishangzhongxiao🎐danweifuzhicaili，jianrongjimujinxinggaizao、guojipinpaijiaru，tuijindanweijingjifazhanzhuantiguojiabutiedengzongzhichu。

（14）gongshangyetiexinfuwuqiyedengfeiyongzhi♎chu 0.95wanyimeiyuan。zuizhuyaofenpeidui♚yinggaoxinliutongyefuzhu，keyidanhuachanshengxinggongzuoyeheyishuchuangxingaoxinliutongyedefazhandengqitazhichu。

（15）hen🐭zirannengyuanhaiyangziyuanqixiangyubaodengxingzhichu0.61yimeiyuan。zuizhuyaojihuadiquguanlixitong、qingchagezhongqixiangjutaizhanzhengchangyunxingweibaodengfuchu。

（16）fangchanweihuhuafei20.45yi。jutizhunbeibenqulaochengchuangxin、nongcunfangwuzhengxiuchuangxinyijingtongyishouzeqiangxiudengshouzhi。

（17）youliangyingjiwuzibaozhangfeiyongzhichu 0.79shangyiyuan。baokuohelianpaiqujibaozhangliangjingfeizhichufeiyongjigoumaijiarennongjialeshebeiliangzhejianianlixi、liangshizuowufengganfeidenggongyixiangmuxing🤪butiefeizhichufeiyong。

（18）zai🦹nanyufangjiyingjixiangyingguanlifangfakaizhi1.73wanmeiyuan。jibenjutianpaipinganshengchanfangꦺshijianduweixiuweixiu、xiaofangyuanpingangonggongsheshiweixiubaokuoyuzhenjianceshujudengjieyu。

（19）tiqianzhunbeifei5yi。baokuonidingrendaihuishenpichengbenyusuanhouguoheshineixin🧸shangshitaidegaizhiwenti、henziranzainanjiuzaiwentixiangyingmouxiebukeyuzhiweilaideshouruzhichu。

（20）jiezhaifuxixingzhichu2.336yi。jutizuzhiguojiazhengchanggongsizhaifuxiqitazhichu。

（21）biedefeiyongzhichu 7.74wanyiyuan。yibanrangluoshiyi🐬gangshuangzezengrenzengzidengzhengcejieduxingyuansuꦉ、teyouanquanzuoyejibenbaozhang、yubeidangyuanyidengbochu。

ruguogenjuzhonggongzhongyangheshiguanyudangzhengweixianjiguanlixing🔯jiangdichengben，yangedesheding“sangong”jingfeigaiyusuanbukegaoyubenniangaiyusuandeguifan，2020nianquanguo“sangong”yubeifeijuesuanwei8515.94wandedaxie，bishangyiniangusuanshuyuelaiyuedi2.00%，dangzhong：qubenji“sangong”yubeifeigaisuan7497yuwanyuan（jianfuzhushi），bibennianxiangmuyusuanshujiantui0.77%，youyingongchuguoliuxue（jing）yubeifei810.00baiwanyuan、gongwuhuodongcheliangzulinfeijixingshibaoyangfei6288.24wankuai🐎、gongwuhuodongjiedaifei398.76laiwan。

（er）2020nianzhongyangzhengfuxinghuobijijinyusuanbiaobuzhixianzhuang

1．2020年相關部門性資金概預算營收及資金投入籌劃

2020nian，quanrenminzhengfubuxingjijin、qihuo、xianhuo、weipanchengbenyusuanxiaoyi65.75shangyiyuan（jianbiaogesi），jiajindishijizhuanmenbuzhufeishouyi0.28yimeijin，siyongjinnianyue🥃43.656yi，changqixingkezhidingyunxingdebumenxinggupiaojijingerenzichanzonge109.68wanyuan。quanqubumenxingxinjijinjuesuanfuchu109.68yimeijin（jianfuluwu）。cengjingzhengfubangongshixingsimujijinxiangmuyusuankaizhijunhengxing。

2．2020年那項政府辦公室性債卷收支費用預算前提

（1）chengshishequfuwuzhanzongzhichu105.37yimeijin，zhongjian：

guojiadibiaodesuoyouquanzhuanrangxinzibuzhidekaizhiwei96.7yimeiyuan，zhuyaozhuyaoyongyu：qingsuangeijiezhen、gongyequdengshengtuchulingxiaolv43.5🦩yigangyuan，huishouliyonghuabuzhufei10wanyimeiyuan，dipishouchu14yigangyuan，renminzhengfutouzijiamenggaixiangmu18wanyideng。

qujilinyetiandizhizuo♚chengbenzhunbeidefeiyongzhichu wei0.19wanyimeiyuan，zhuyicaiyongnonglinmuyitihuakaifangnongcun🧔tudiwuranzhilixinxiangmudeng。

dechengshihexinzhuangzhipeitaosheshifeichouhuadefuchuwei5.15wan𓂃yimeiyuan，zhushuazaipunanshengfendangranqijiezhuangdengshuilishuidiangongchengshenghuopeihehegongjianshenghuopeihechuangyexiangmu。

zangshuijinghuachulifeianzhuangdeshouruzhichuwei3.33wanmeiyuan，zhushuayongyifeishuifuwusheshiyunzhuanfeijifeihuijiuzhifeideng。

（2）借款付息結余1.8yimeiyuan，tongchangguangfanyongyuweixinzhifuyizhengfuzhuanxiangduchazhaiquantouzicunkuanlixi。

（3）zhengfuzhaiwufuxihuanbenfuchu1.5yimeiyuan，jibenyonglaisonghuanshizhengfuzhuanxiangzhengzhizhaiquantouzitouzikuan。

（4）fazhanbaohu、shoujicaipiaogongyizhaiquanjindengtongyizhaiquancaizhengyusuanqitazhichu1.01yimeiyuan，tongchangguangfanyongyudazhongxiaoxingshuidianzhan（changjiangsanxia）yiminghouxuyouhuizhengce、yi💫yangtiannianpingtaijichusheshigailiangji💜yundongbutiekuandeng。

（san）2020nianguoyoukongguziyuanjingyingzhejuesuanrangqingkuangbaogao

1．2020年國有制資產加盟概預算工資及資金環境

20𝓰20nianquanguogongyoutouzizheshengchanjingyingjuesuanshourulaiyuan2.4yirenminbi（jianbiaogeliu），baohan：guojiagugongyeqiyeyingjiaojingshouru1.88yi，guoyouhuaguguli、guxichuangshou⛄0.52yigangyuan。tianjialinianlaijieyu0.62duoyi，jinniankeyiyongzijin3.02yiyuanrenminbi。

2．2020年集體所有制資本管理經營的費用預算收支及發展具體情況

2020nianquanshijiꦜtisuoyouzhizijinqiyejingyingfeiyonghuafei2.1wanyi（jianbiaogeqi），zuizhuyaodezaiguotouyouxiangongchangshifenxiashudanweiyouxiangongchangzengzi。diaochengzhichangjiangongzhongxiangmuyusuan0.91duoyi，jiezhuanxianian0.01wanyi。2020nianguoyouhuatouzixiaoshoujingyinggaisuanshouruzhichubupinghengliang。

（si）2020niandierzhengfubumenzhaikuandeqingkuang

1．2020年平臺政府辦公室公司債務大額具體情況

2020nianjinnianchuworenminzhengfubumenzhengfuzhaiwudaewei238.85yi，shuyuyinggaijiezhaiedu122.1yi，zichabaogaozhengfuzhaiwujiao🎃yie116.7shangyiyuan。

2．2020年好地方部門財產余下的錢原因

2020nianyuechuwoquzhengfuzhaiquanzhaiwuzijinzhifuꦍbaoyue༒wei125.895yi，liruyinggaizhaijuan68.09yimeiyuanhezhuanxiangjihuagongsizhai57.8yirenminbi。

 

（wu）xiangguandetebiejianshexiangmuzichandeshezhishijiqingkuang

2020nian，zhenggequcaizhengbochuzuoyejianshouwenzhongqiujinzongzhudiao，jianshouxinqushiguanlilinian，zhu﷽liyouhuafanganbochujiegouleixing，zhenzhengzuodaochusecezhong、youcunyouya，kexueheli💞zhunbeiyixiangbochu。

1．著力解決改善G60科創過道競爭性力，科創驅動包“松江制造”邁向“松江創造”，釋放強勁新動能

guanchexinweilaifazhanguanlilinian，chizhiyihengtiexinfuwuouzhouzhanlveyiyibuju，chixuzhangxianpinzhidazaoyezhangxianli、kexuejishuzhuanxingshengjiqudongruanjianli，dazhongxingshangjiaxinxingdongli，rencaikujileiyinlaili。2020nianyouhuizhengceliutongyefazhanfangxiangdengfangmiangaiyusuanbuzhi29.15yirenminbi。yi、jingzhundingweiyaodianchanyequnjiyewu，zaijianronghaoyingzaoyequshiwentijiaquanpingjunshezhi8.92yiyuanrenminbi。dierdazaitigongfuwuqiye、yingshiyishuzhizaoyequnjiyishuzhizaoyequndengguanlifangmianzonggongshiyongqueding1.29yiyuanrenminbi。sanshishiyongjigoujiqiaoxinchanpinyanfa，tishengxinchanpinyanfatouzihuibao，youxutuijinxinchanpinyanfachuangyeren、gaoxinchanyejiqiaokejichengguoliuliangꦜzhuanhuatongshixinxibudongchanzhengzhanlvejuecedengdefangmiananzhuang2.13yimeiyuan。sishiweijilixiaoweigongyegongyeqiyezhuanxingshengjifangxianghuali，zhunbeixiaoweigongyegongyeqiyezhuanxingshengjifangxiangzhengcefuchidezijin14.9wanmeiyuan。wushirencaidefazhanjinbuhuobijijinzhunbei1.91shangyiyuan，yongyilituiyinjinseodejinquerencai、yuchuheliuzhuyouzhiseodejinquerencai。

2．切實增強標準服務質量保障品質，升級優化公用服務質量實現供給充足，加速哪項生活工作成長

zhuiqiuyirenminbaixingweizhongyang，babaixingjideliyitouruzuiduoweizi，babaixingshifenmanyishishougezhunze，zhoudaoyangeluoshidebaozhanghehuanjiebiaozhunzuoye，2020nianquanguominshengyinxingdefangmianjihua129.65wanmeiyuan。yigeshishehuicunzaibaozhangcuoshigaiyusuanrang37.98wanyuan，zhuyaodezai：shenghuozhongjiuyuan，daxueshengjiuyehulianwangchuangyebutie，shenghuozhongzushipeiyangrencai，nianlingjiaodadeyouhuideng。eryaopeiyangyusuanbiaozuzhi43.22yimeijin，juticaiyong：zhongshanrongshengdaxue、yongfengjiayuanxiaozhongxiaoxue、chedunhuayangdaxuedengdaxuezhongjian，zhusulouxiulihexueqianyouerjiaoyushebeigouzhifei꧂yuxitongweihudebaoyang，tiyujiaoshizuduizhizuo，xueqianyouerjiaoyujingyingtansuoheneirongzhuanxingdeng。sanshiyizhiqingjiegusuanzuzhi20.03wanyiyuan，zuizhuyaodeyongyi：jiutingzhuankeyiyuankouqiangkegaikuoꦰjiangongyegongye，zhongjianzhuankeyiyuankouqiangkeqichekugaikuojiangongyegongyejizhengtaodapeigongye，yiyaozhuangzhigouzhifei，shehuigejieyiyaoyuanzhu，yiliaofuwufeijianzhengbutiefeideng。sishishiyongmeilixiangcunfuxingquanqiuzhanlve、dongbeinongcunzhidugaigejinbuchuangyexiangmuguihua13.04wanmeiyuan，tongchangyongyi：cuntunzhuanxingfazhanpipei，chumuyezonghebuzhujin，zhongguonongcunzongheshouzhu，dadoushihenduochumuyexiangmujianzhudeng。wushichengshixingnengzengjiaxiangmuguihua15.38wanyi，jutizhongyong：laochengchuli，fangchanfanxiu，punanxiantianqijiezhuanggongyedeng。

3．切實幫助創新型鎮區化建筑，激發文化教育韻味，快速加快的城市藝術級別

jiaojuguodushifanꩲxingqulvxingshifanxingqudedejiancheng，quanbuluoshiwangluozonghexingjiaotongwangyinxingdengjichuzhishisheshiguanlixitongdedejianchengyutongyongjiaoyuziyuanxitongpeizhi，qianghuadiqujingshenhuaguanlixitong，chijidingzhigengyouxianshiyiyi、chaxiepinzhihetexingdewenhuazhicheng。shouxianshiyouhuafanganwangluozonghexingjiaotongwangyinxingdedejianchengcengmianjutianpai21.13wanyi，changjianyingyongzai：husuhutieluxianshuili，chentaluzaijian，xiexinguodaoguihua，g60songjiangduanwenxianglulijiaohuozheyouguidiancheheluchejingyingbutiedeng。diershizhongxiaochengshikongjiankuozhangefangmianjihua31wanyuan，zhongyaoyingyongzai：xinandaju、jiukelvzhouhuayuanqudedipideliushicunchushenzhidipideliushijianqingyaopingdingdeng。sanshidoushigaoxiaohuahuagongzuoguanlidengfangmianhelianpai16.375yi，qizhuyaoguangfanyongyu：zhishirenminjingchatouzixiangmugoujianhuanyoudishiwanggehuazhongheguanligongzuodeng。sishirenwenfuwupeixun、tiyuyundongqiangquhuanyouwenlvxiangmushiyeshangdequshidenglingyupeibei5.08duoyi，baokuoshiyong：“liangguanneichang”toujian，wenwubihubihu，feiyichuandecheng，wenmingziyuanwuliupeisong，wenmingwomenjiantibuxingdaotoujian，wenmingwomenyizhishuxuejiantiyuandian，kechiyingdouyingxiaotongshiyingshiziyuandehuodongdeng。

4．抓實增強環保保護的，深化體制改革自然環境綜和治理環境，仍然保持草綠色的發展

zhuiqiucuijinnongyeziranshengtaitiaojianzhengzhibiaozhunhezhengzhilixianjinhua，﷽cuijinnongyeziranshengtaitiaojianzhiliangguanlijinmeiyibukeyigaishan，jinyibutuidongshenlv、xunhuanxitong、jienengjianpaichengchang。2020niannongyeshengtaiziranhuanjingdejianshechengbenyusuanzuꦑzhi55.5yigangyuan。yileishiyanzhongwuranyufangzhiding19.98wanyi，daitifeiwuwushuichulizhangaikaigongjianshe，yuwufenpeigaizhuang，daolushangyuguanlufanjian，chengshiwuguancailushengjigaizaodeng。eryaoshengtaijiankanglinguoyedejiansheyuzhongzhijihua5wanyimeiyuan，zhongyongxiandainongyelangdaoshigong，gongyidelinshigongyuqingjiedeng。sanshihediquanfangweidechulidengshizhengshigonganpaihao19.575yi，yonglairenmenwunijinxingchulitibiaozhengxiugongchengxiangmu，weiquzhengxiu，heliuzhilizhengzhi，heliuzhilijizhihuaguanligongzuodeng。sishishirongxuexihuanjingjifanghulindaiweihubaoyanghelianpai10.95wanyiyuan，yongzailajiduilayunjiagong，huanjingweishengshigong，richanghuazaolinguanhu，jiexinyuanyijianmeideng。

（liu）youguanshiyebianzhiqingkuangfashengshuomingshu

1．獲取費用維持調低債券時候

biaomingguobanfa[2014]70haoziliaoguidingyaoqiu，weijinde🌜yibuzhengquebawojuesuanwengudiaozhuntouziji⛦jinzongliangqiyeguimo，2020nianyibanfuwuxingxiangmujuesuanfeiyongtiaozhuanxiangmujuesuananquandiaojietouzijijin21.5yirenminbi，guangfanyongyunidinglaochenggengxingaizaohewushuichulichanggaigaizaobenjintourudeng，manmanxiaohaozhifangjuesuanwendingdediaozhuntouzijijinjieyu，zuodazuoqiangchiyou，jiakuaibuxuyaobenjindeshiyongjingzhengli。

2．市中心區兩極遷移信用卡支付現狀

20𝓡20nianshengjiyuxiadatongzhidaoqujidezhuanyizhifukawei71.19yigangyuan。2020nianqujiyuxiafadaozhenjidechuandizhifukawei11.18yirenminbi，dangzhong：banqianyiwangyinzhi♔fu8.03yimeijin，zhongdianyidongxinyongkazhifu3.15wanyi。

3．集體所有制股權投資自主經營項目預算調職情況發生

yangezhixingcaizhengjutingbuyouguan“lianxudiaogaoguojiatouzizhehezuojingyingyusuanbiaobiaodiaodongsidegonggongxingyusuanbiaobiaodexiaoneng”deshiyezhuiqiuheshicaizhengjutingjutigongde“jinnianlaiyanchangdiaodongbilie，zhi2020niantisheng30%”dezuogongzuozhaokaihuiyi，woqugenjugongyouzichantouzixiaoshoujingyingfeiyongyusuanxinshuixianxiang，2020niancongguoyoukongguzichanxiaoshoucaizhengfeiyongyusuandiaochuyibandegongyongsheܫshicaizhengfeiyongyusuan9045.04wanmeijin，zhan2020nianguo🎐youzhizibenyingyungongchengyusuanjingshourude37.69%。

4．對區本級財政工程預算行業財政工程預算采用預批準

jiehe《juesuanfa》dishiwushijitiaoxiangguanguiding，zai2020nian1yue1rizhirendaihuihuozhungaisuanbiaobiaozheduanshijian，duiqubenjizhengfubumengaisuanbiaoꩵbiaojibendehuafeianchangqixingsifendeyizhongdexianeyuzhiding，xinxiangmuhuafeijiduizhenjichuandizhifuxingyetuantianchongbennianjinniangaisuanbiaobiaohuafeishuzuzhi。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshituijingaigetourushiyonggongtongfuyushenghuoshehuishenghuodechongciguxizhinian，shi“shisiwu”luoxiaweimuguxizhinian，qucaizhengtingjujiangxiongtanghuanraoquweiquguojiahexinrichangrenwurichangrenwu，jinyidianjianchixuexidixiansi，kaizhandaodelejie、youhuanlejie、zhongrenganyudandanglejie，shenrujicengguancheluoshi《xiangmuyusuanfa》，，binganzhao“gongsixinzishouru、ningjiaoneirong、buwendingxingguanjian、weilebaozhengbiaozhun、qianghuazhuangbeizhili”dejibensilu，yiquanbuxiangxituixinggaisuanjixiaokaopingdeguanliweitupokou，quanbukanqiduibiaozhaoduibi，yansurenzhenguanqietixianduliufangjiamengzongbudecaizhengtingzhengcewenjian，shiguangaoding2020niangaisuanguan🅷jianzeren。

（yi）guanjiantuanduishourushuiping，bawozaipeifazhanzhuangdafucai

zhengqueduidaizijinxiajiangya，qiangdiao“tizhitixiao”kaizhanjijixiangshangcaizhengyusuanguojiazhengce，jilizhenggeshichangzuzhixingshiqianneng，hangshijichufucaifazhan，qudongwei✱zhichengshidefazhangaopinzhilidefazhan。yi、chedidefahuizuoyongsongjiangg60kechuangloutidaochanpinbianjixiaoying，youlicaiyongchangjiangaoxinchanyedefazhanguihuacuoshi，jijuyaodiandegongyeqiye、yaodiangongyejuminxiaoqu，buxipeiyubianhuafucai。diershishixianzhidingyigecaizhengzijintingxingtizhijilijizhizhengcewenjiancuoshi，yaodianjijugejiezhen（gongyejuminxiaoqu）caizhengzijintingxingzengjiashouyidetigaorenshixing，buxijinrushenwacaizhengzijintingxingyinglijingzhengli。sanshijinxingqianghua“fangshuiyangyu”fajue，diaodidegongyeqiyeyali，yaodianjijuwangzhanyouhuaruanhuanjing，chixuzengqiangdegongyeqiyeshengmingli，buxituijinshitimoxinghuasuanjiankangdefazhan。sishijinrulejieyinhuanpaichayinglimoshi，gongxushuangfangmiqiehutong，gongtongcanyuqinfen，tigaorenshishenwashuiyuanfucai，quebaoanquanshengchanshixianquannianyinglirenwu。

（er）diaoyoubochushebeigouzao，ningjiaobaozhengzhongguominshengjizhongdiancun

duidaiguokunongminzhifugongzuoyali，zuilaosuzaoguo“jinshiguang”desixiangshang，daguimoyajianyiyang xingjingfeihuafei，jiaodixingzhengsusongzidongyunxingdaijia，jizhongzaizijinlaiyuanweihucezhongjingfeihuafei，tigongleguokujingfeihuafeidegonggongxinxixingheyouhuixing。diyijizhongweihuhetigonglezhongguominsheng，zaicijianxiaoduizhongguozhongguoshehuiweihu、youxiaoxianjiepeixun、yiliaoqixieweishengjiandudengcezhongfanweichanchu，tigonglezhongguozhongguoshehuiweihujishushuiping，baozhengyouxiaoxianjiepeixun“liangzhizengbujiang”，tuijinjichujianshejiankangshenghuosongjiang，butingdetigonglegongmindededao gan、meihaoganhejiankangzixinxin。dierjizhongshenruxizhiluodaoshichu“xiangcunlvyouzhuanxingfazhanzhanlvebuju”，chixuxingyouxutuijinduozhongfangshidenongcunjuminhuijuzhusuo，jiadaxinnongcunlishifengmaobaozhang❀heshudao，zengjinzhongzhiyetizhicunongjiezhihenongcunjumincunong。sanshiningjiaolvhuafazhanqianjingdajianlvseshengtaigongde，jijibuzhichihedaozhengzhizhengzhi、meiyongjidalei、yuzangshuiguandaochaichugeleijiexinyuanyijianchengdengloupan，butingquanmiantishengshuihuanbaozhenghezongzhi，gengdalvsedeyuanlinkongjiangoujianzhenduixing，gongchuanghuihuangyoujihuayuan。sishimiaozhunanquanbaozhangdoushigongnengjianyouhua，tebieyouxutuijin“siwangronghe”jichuxinggonglujiaotongcaijitixidejibenjianshe、jiujizhenchuli、dixiatingchechangjichuxingguanlangsansiqidejibenjianshe、feiwuzilaishuichanggaikuojiangongchenghesancigeishuijianzhusheshizhengxiudengdijichangdisheshijianmei，xiangxizengjialvyouchengshifuwuxiangmunengjiܫ。

（san）cuiliancaizhengtingbenjinguankong，juticuoshizengjincaizhengtingbenjinbenjindeshiyongxiaolv

yihouwendingshenrutuiguangcaizhengqianxingjuesuangongzuozhongcaozuohetizhigaigemouxianggongzuozhong，xunsudejinyibuwanshancaizhengqianxingqianyingyongcaozuoxiaoyifenxi。shouxianshiquanfangweixingzhidingjuesuankaohekaopinggongzuozhongcaozuo，zengfukaohekaopingkaohezuizhongshiyong，tuidongchengli“chuqianbiwenxiao、feibizhuize”deyilaiguanxiguanzhixitong，quanfangweixingsuoduanjuesuankaohekaopinggongzuozhongcaozuogongzuonengli，wendingdejinyibuwanshanxiandifangguojiaguanzhigongzuonenglihexingzhengjiguanxiaoguo。erkaizhanxiandifangguojiawangshangxuanyonggongnengdezhiliangjiandujianchagongzuozhongcaozuo，tuidongjinyibuwanshanbenquxiandifangguojiawangshangxuanyonggongnenggongzuozhongcaozuoguanzhixitong，shenrutuiguangzhidingxiandifangguojiawangshangxuanyong🧸gongnengdekaohekaopingkaohe，jianquanzhiduzhiduxiandifangguojiawangshangxuanyonggongnengdekeshixiezuozhiliangjiandujianchaguanzhixitong，yangchengmiqiepeihedehaoshitai。sanshikaizhanjuesuankaizhigongzuozhongcaozuo，zhenzhengtuidonglvxingjinzhanqingkuang🅺，chenglijianquanzhiduzhidulvxingjinzhanqingkuangyunianmojuesuanbuzhidekoujinguanzhixitong，quebaoanquanshengchangexiangjuminyuhexinhaoxiangmukaizhidelvxingjinzhanqingkuang，suoduanqianyingyongcaozuoxiaoyifenxi。sishikekezhixingyingjijianlirenminzhongyangzhongyangzhengfubumenzhaiquanfuzhaiweixianyinsu，zhengqueanzhuangrenminzhongyangzhongyangzhengfubumenzhaiquanfuzhaishourujieyuzongliang，jianjueyonghuyingduirenminzhongyangzhongyangzhengfubumenyinxingzhaiquanfuzhaizengjialiang，jiadazhifajiandufucha，qingchuzhiquan，kekezhixingjutishishidedifangrenminzhongyangzhongyangzhengfubumenzhaiquanfuzhaizhuizeyuanze。wushituidongshiquanheshourujieyudezerenfenbu，qingchubumenjianlizezhi，gaoqingchuquzhenduojizaidatifuwuxingfuwudelingyudecaiquanshiquan，，manmangoujianzhiquanmingque、gerenzichanxiediaogongzuo、baozhengqiangjingdecaizhengbumenguanlian。

zheweixiangzheng，21shijihuhanjinkuai，lishishimingganyinlingzhezhongguoweilai。2020nian，woqucaiwuzuoyejiangsisizhuazhun“wenzhongqiujin”dezuoyezongfengge，weichixiaqunulixinjingjifazhanjiazhiquxiang🅘，weichixiaqunuliyigongqiupinghengcexingshixinggaishanweizhuyaoxian，weichixiaqunuliyigaishanfangkaiweiganjing，kejichuangxinqiuzhen、weishiweigan、kenanfenfatuqiang、yongyuchuangxinweiweilainulixuexi，yibiandebijiaokuankuodecelve，biandebijiaoyouxiaodedekongzhicuoshi，biandebijiaoshigandezuofengjilv，baozhengdadaoniandugeleifangxiangchengjiu，weijiakuaisudujianzhu“kechuang✱、wenhua、fangshui”derujinhuaxinsongjiangnulixuexi！yingdingduofangweijungongxinshidaishehuicunzai！

zheqingkuanghuibao，qingyujueyi。

 

 

 

 

fuluyi：2020niansongjiangqupubiangongyixinggongchengyusuanyinglibiao

fuluer：2020niansongjiangqutongchangqingkuangxiagonggonggusuanjiaoyuzhichubiao

biaogesan：2020niansongjiangququbenjipubiangonggongxinxicaizhengyusuanshouzhibiao

fuzhusi：2020niansongjiangquguojiaxingsimujijinfeiyongchuangshoubiao

biaogewu：2020niansongjiangzhengfuxingxingzijinxiangmuyusuanzongzhichubiao

fululiu：2020niansongjiangquguoyoukongguzibenguanlixiangmuyusuanshourushuipingbiao

fuluqi：2020niansongjiangquguoqijijinjingyanfeiyongyusuanbochubiao

fuluba：2020niansongjiangququduizhenyibanfuwuxingchengbenyusuanshidangzhuanyizhifufangshibiao

biaogejiu：2020niansongjiangquxiangguanbumenwaizhaidatihuanjingbiao

biaogeshi：2020niansongjiangququbenji“sangong”zijingaiyusuanwentibiao

附注一

2020年松江區正常公共性概預算創收表

的單位：萬塊

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區大部分共同費用預算花費表

企事業單位：W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄三

2020年松江區區本級通常通用概預算收支表

院校：萬

 

注：

yi、tishengjiaoduodeqingkuangxiaqingkuangbaogao：

1．“lingyigegongchanzhuyishiwujiaoyuzhichu”kuanjikemubibianfuhengao，changjianyouyinshi2020nianjiequ♔yuyunzuojiajingfeiyusuanyou“xuduochengxiangtongchou🐭quyuguanligongzuogonggongshiwujingfeishouruzhichu”xiugaizhi“xuduogongchanzhuyigonggongshiwujingfeishouruzhichu”；

2．“shiquputongxuexiaoyuanshegoujianꦏ”xiangjikemubizhufuqianghuajuanzuida，zhuyaoshiyinweishi2020nianxiujianrongshengyoueryuan、yongfengchengshihuayuanminbanxiaoxuedeng，xianshiqipeibei3.15duoyi；

3. “tekunkaoshengqiuzhugonggei”kuanjizhuanyekemudiaofujiaogao，zhongdianyuanyinshi2020niantekunrenqunqiuzhugongfengxingzhichuyou20💙19niandezhenjiyizhuanxinyongkazhifuyouhuazhibumen⛦gaisuanpeibei；

4．“zhengxingbaoxianzhiligonggongshiwu”kuanjitimuzhangfubuda，zhuyaodeyuanyinfenxishixinshepeixunjigouzhengxingbaoxianju；

5．“lingwailinyejuhetagongcaoyuanfeiyong”xiangjikemuzhangfuhengao，dabufenyuanyinfen✱xishi2020nianzhidingjihuazhongzhongzhizhongshengtaijiankanglangdaofazhanxinxiangmu2.37wanyuan♔。

er、jianfuhendadedeqingkuangfashengjieshi：

1．“wenhuachanyezhanxianji♔huainiandaikuanjigou”xiangjixiangmuzengchangfuduhenda，zhuyaodeqiyuanyinshi2019nianfenpeizaizhiyuangongzonghecuxiaohuodongzhongjianxinxiujianjianshexiangmu，2020nianweishezhizhexiangmu；

2．“qiyutuiyichaiqianbuchanganzhishouzhi”xiangjixuekediefujiaodade，zhuyaodeyinsu2020nianzhuanyekemudiaozheng，2019nian“renhetuiyifangwuchaiqianfeijingfeizhichufeiyong”anpaidetuiyifangwuchaiqianfeijingfeizhichufeiyongzhenggaizhi“shibingbuduizhuanye𒊎anzhigongzuosuoxuyaoganbumenfangwuchaiqianfei”；

3．“shandongnongcunshehuishangshiye”xiangjikechengꦗhekemushangzhanglvmingxian，tongchangyouyinshi2🍰019nian“nongcunjianchengshehuishenghuochuangye”zhidingjihuadedouhuixinxiandaiyuyehuodongdengqitazhichuzhidingjihuazhi“nongdijiancheng”；

4．“gonglugongchengshigong”xiangjikemubiaotongbixiajianghenda，zhuyaoqiyuanyinshi2019nianhelianpaichentagongluqiao（xiexin—jindashanjie）xintouru、g6꧟0wenxianglulijiaodengjibenjiansheyewu，2020nianzichankexueanpaijiaoshao；

5．“mouxieqitazhichu”kuanjikemubitong🙈bida，zuizhuyaodeqiyuanyin2019nianjihuameigongkaijiezhaihuajiemaodunjingfeizhichu80888qianyuan，2020nianweizuzhi。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區當地政府性債卷成本預算凈收入表

企業：億元

 

 

 

 

表格五

2020年松江人民政府性性基金投資概算結余表

機關單位：萬塊

 

附注六

2020年松江區國有化投資基金運作成本預算收錄表

院校：萬元左右

附注七

2020年松江區集體所有制資產銷售經營工程預算其他支出表

政府部門：70萬

 

 

 

附錄八

2020年松江區區對鎮正常共公預算表移轉網銀支付表

部門：萬元左右

zhu：2020niangezhendeyibangongzhongyusuanbiaozhuanbianxiaofeijinyunhanzaoyimingquezerendeyuxiafadingmu，weijisuandaozhenjide106825wanduochangjianweiyushuilianghunjiegengxingaizao、xingyeyongdishouchudeng，jiangjiehexianchangrenwushishiqingkuangxiazaijiduzhongfenliu❀haipei。

附錄九

2020年松江區市政府負債大多條件表

院校：萬塊

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”專項經費概預算情況報告表

企事業單位：余萬元