必赢网址

关于上海市松江区2019年预算执行情况

和2020年预算草案的报告

——2020nian1yue8riyousuzhoushisongjiangqudiwudianjie

zhongguorenminshidaibiaohuibacihuiyishang

沪市松江区民政局

 

用户代表性：

shousongjiangqudajiabumenweituodaili，xiangqiatanhuibaogaomobansongjiangqu2ꦡ019nianyujuesuanzhidingyuanyinhe2020niangaisuancaoan，qingyujueyi，bingqingliexiderenyuantijiaoyijian。

 

一、2019年预算执行情况

 

2019nian，woquminzhengbenzhigongzuoyiyouquanxindeshidaizhongguoxiandaihangzhouteseshehuifazhanziyouzhuyiguannianweijiandu，duofangweiguanqiedangde19dahe19jieerzhong、sanzhong、sizhongdangdaihuijing🎉shenshenmeshishenme，renzhenxizhixuexichengjiguanqieyouquanzongdangzhishurongheshanghaishigenbenguanyuanjianghuajingshenshenmeshishenme，zaishiwei、shizhenggongyonggongchengfuhequweidegangqiangguanyuanxia，zaiqurenduofeichangchangweihuidejiandudeguanlizhinengzhidaoyijianxia，rengjiuweichiwenzhongqiujindegongzuodezongzhudiao，zhubuguanchezhixingxinjingjijinzhanguanlilinian，guanchezhixinggaozhiguanliliangjingjijinzhantiaojian，weiraozhe guanchezhixingsixiangxindedaliangrichangrenwu，zhelidaying“jidapaizi”，huanmanjiaqiangchengzhennengjihezhongyaojingzhengli，yongyudandangzhixiao，xixinquanmianluoshimouxiang💜guanlijuecemouhua，buxuyaofeiyongyusuanzhixinggongzuoshihouzongtimubiaoshangshixianlejinliangjingjixingshi。

（yi）2019nianyibandegongkaigaiyusuanzhidingzhengzhuang

1．2019年一半共同概算净收入运行原因

quwujiezhengxieliuciduomeitiyi🅘anshixiande2019nianquanshiyiyanggongtongfeiyongshishouruyinsuwei220.73yimei😼jin，jingquwujierenmindaxuechangweihuiranhoushiqicikaihuizhunxu，rentongtongchangqingkuangfuwuxingxiangmuyusuangerenshouruzhenggaiwei210.92wanyuan，tongbihuanbidezengzhang3.2%。zhangqixingshijijixuzhixingmeixiangdaowei210.515yi（jianfuzhuyi），bibenniannongminzhifu6.13wanmeiyuan，dezengzhang3.0%。

2．2019年普遍公开估算总支出执行工作现状

quwujierendachangweihuiliucichumohuiyiyianjiezhude2019nianquanshengyiyanggongyonggaiyusuanzhichufeiyongjishuzhibiaowei345.39yiyuanrenminbi，zhishaoqubenjifeiyongkaizhi270.25yi。jingquwujierenchangweihuidierming 18cihuiyianpaixuke，pizhunqubenjiyibanlaishuogongzhonggaiyusuanjingfeizhichuxiuzhengwei271.39wanmeiyuan。niandu🉐quanshishijideshishizuizhongwei339.41wanmeiyuan（gouchengxinkaipingtaizhengfujiguanjibenshanggongsizhaishouzhi9.1duoyi）（jianbiaogeer），bishangyinianjiandiao5.68wanyiyuan，jijuxiajiang1.65%。fenjiacijinxingshiqingwei：qubenjifeiyong266.50wanyi（jianfulusan），huanbizengzhanglvxiadie2.95%，gaodingzhenggaixiangmuyusuande98.20%；zhenjizhichufeiyong72.91yiyuanrenminbi（gouchengquduizhenꦐzhuanrufu 18.04yigangyuan，jianfuluba），yuehuanbitigao3.43%。

2019nianwoqu“sangong”jinfeishouruzhichu6773.03wankuairenminbi，tongbihuanbixiadiao16.20%。qizhongde：qubenji“sangong”zijintourukaizhi6092.33wanmeijin，huanbizengzhangzhoujiang16.16%，shejidaoyingonghuiguo（jing）jinfei616🐻.21wandeda꧅xie、yingongsichezhibanjiqidongyunyingweihufei5324.94duowanyuan、yingongjieshoufei151.18qianyuan。

3．2019年一半共公费用收支明细平稳的情况

2019nian，gaiqupingchanggongyongchengbenyusuanshoulugoujian210.51yigangyuan，jiameiguoshangshiduiquhesuanjingjintieyingshou97.125yi，diaozhifeiyongwendingkekaogaishanjijintouzi20.5wanyiyuan，shangyinianjiezhuanchunshouru17.076yi，congdifangzhengfuxingzhaijuanfangru10.5yimeiyuan，congjitisuoyouzhitouzixiaoshougaiyusuandiaozhi0.5wanyi，xinjiawentibumenbangongsizhaiquanyingshou9.16yi，zaifengtousidegongsizhaiquanxinshui3.4wanyimeiyuan，hejishushinianqianyiyanggonggongxinxixiangmuyusuancaizhengwei368.7wanyiyuan。gai♊quyibandegonggongxingfeiyongyusuanjiaoyuzhichushunliwancheng339.41wanmeiyuan，xianzhengfuyinggaiguozhaihaibenfuchu3.4wanyuan，jiezhuanxianianzhichufeiyong9.08wanyiyuan（baohanzhongxindifangheshilizhuanmenjiezhuan、zhengfubumendecaigoujiezhuan），shezhifeiyongbijiaowendingdiaojieguquanjijin16.81shangyiyuan，bennianchurudongpingheng。

（er）2019nianxianzhengfuxingguquanjijingongchengyusuanlvxingqianti

1．2019年市政府性新基金费用利润审理情况下

quwujierendachangweihuiliucikaihuiyiankeyitongguoꦐde2019quanshengbumenxinggupiaojijingongchengyusuanyinglidezhibiaowei75.33wanyimeiyuan，jingquwujierendaihuichangweihui2 18cigongzuohuibaopi，tongyizhenzhengfuxingmujijingaiyusuannarudiaozhengwei80wanmeiyuan。quanniandushijiqingkuanglianjiebijingwei116.37wanyiyuan（jianfuzhusi），biqiannianzengjiashouyi7.09yi，shangzhang6.49%，zaizheiqizhong：gongyoushengtutudichurangjinxinzi111.13wanyi，zhongguochengshidejichushenghuosheshixianghupeitaofeichunshouru1.85wanmeiyuan，feishuibujiufeigerenshouru3.225yi，fulicaipiaogongyijijinjinnianshouru0.44wanyi，huanbaoxingneiqiangbancaihuobijijinchuangshoutuiku0.27yimeijin。

2．2019年人民政府性私募基金估算收入支出履行事情

quwujiezhengxieliucichumohuiyijueyiyijude2019niangaiquzhongyangzhengfuxingzijingaiyusuanxingzhichuzhishuwei103.91duoyi，jingquwujiezhongguorenmindaxuechangweihuidisanshijiucihuiyipingbanpizhunshu，tongyizhengfubumenxingjijintouzigusuanfeiyongdiaozhunwei94.55yi。quanniandushijishixingjiegaowei95.645yi（zhuyaobaokuoxinjiankongjianxiangguanbumenzhuanyezhaijuanfuchu12.45yi）（jianbiaogewu），biqiannianshao44.745yi，zuohaodiaozhengyujuesuande101.2%，jinlai：guojiajititudiguapaichurangjinnarupeibeidezongzhichu79.🧸035yi，tudideliushibaozhangzhuanxiangduchaqiyezhaiyinglizuzhidezongzhichu9.4wanmeiyuan，chengqujichutiaojianfuwusheshipeijianfeizhidingjihuadejiaoyuzhichu2.04yimeiyuan，wufeishuizhilifeiguihuadejieyu3.23yimeijin，zhaiwujiufenfuxijieyu1.35yi，caipiaowanfagongyidejindengqitadifangzhengfuxingzijinshouzhi0.59yiyuanrenminbi。

3．2019年政府机构性投资基金预决算收支明细动平衡机原因

2019nian，woquzhengfujigouxingjijintouzi𒀰chuangshoumanzu116.37yigangyuan，jiatuichuduiquzhifujingbutiejingshouru22.905yi，shiyonglijieyue0.57yimeijin，xinjiachangsuozhengfujigouzhuanxiangduchaqiyezhaigerenshouru12.4duoyi，zaimuzizhuandinggongsizhai6yiyuanrenminbi，leijidangchuquzhengfuxingxinjijinhezijinwei158.24yimeijin。2019nianzhenggequbochuwangong95.64🌞yi，zaimuzizhongdianzhaiquantouzihaibenfuchu6yigangyuan，qitadejingjikexueanpaidezhuanxiangjihuaqiyezhaihaibenfuchu0.66yi，diaoweizhizhengchangtongyongxiangmuyusuan10.5yiyuanrenminbi，yuexiangdiyue45.50wanmeiyuan。

（san）2019nianguoyoukongguguquantouziqiyejingyingcaizhengyusuanshishixianxiang

1．2019年国家金融资本运营费用年收入审理情形

quwujierenliucihuiyianpaijueyipingjiede2019nianquanshijitisuoyouzhitouzijijinxiaoshoujingyinggaisuanyingshouzhiliangzhibiaowei1.8shangyiyuan，jingquwujiezhongguorenmindaxuechangweihuidishierershicichumohuiyitepi，pizhunguoyouzhizibenqiyejingyinggaiyusuannianshourudongde🌠diaozhengwei2.356yi。nianduxianchangchengxuzhixingbaogaowei2.35yirenminbi（jianfuzhuliu），biquniantongqizengchanzengshou0.74yigangyuan，tisheng45.96%。

2．2019年国有企业资源销售预算表支出费用来执行情况发生

quwujierenliucishangwuhuiyiyantaojinxingde2019nianwoquguojiazibentouzijingyingguanlijuesuanjiaoyuzhichuzhaoshengzhibiaowei1.3wanyuan（jianfuzhuqi），shangbannianjutiqingkuangwanchengzui𓂃houwei1.3yi，bibennianjidajianshao0.25yi，daoweiqichufeiyongyusuande100%。tongchangshiyongguotouzhuangxiudanweishishuchengyuanzhuangxiudanweizengzi。

3．2019年国企充分开财政预算收入支出表失衡情况下

2019nianguoyoutudizichantouzishengyifeiyongjingshourujinxing⛄2.35wanmeiyuan，daishangqunianjiezhuanyingli0.07shangyiyuan，neishikeyiyongziben2.42wanyimeiyuan。2019nianguoyoukongguzibentouziyingyegaiyusuanjingfeizhichu1.3wanmeiyuan，diaoweizhixunchanggongkaigaiyusuan0.5shangyiyuan，shouruzhichubiaoxiangdiyingyu0๊.62yiyuanrenminbi，jiezhuanxianiancaozuo。

（si）2019niandifangguojiazhengfuzhaiwujihuhuanjing

1．2019年场所以政府外债大额时候

2019niannianmoworenminzhengfubuwaizhaixianzhiwei217.3yigangyuan，zhongjian：xunchangzhaiquanzhaiwujiaoyie113wanyuan，zichabaogaowaizhaishangxian104.3yimeijin。jinnian，shicaizhengzhichuxiadatongzhiwoquxinzengjiadexiangguanbumen💝zhaiwujiufendae21.5wanyiyuan，zheidangzhong：biangengyiyangzhaikuanjine9.1duoyi，biangengzhuanxiangjihuajiezhaishangxian12.4yiyuanrenminbi。2019niannianweiwozhengfubumencaichanjinewei238.8wanyimeiyuan（jianfuzhujiu），zheiqizhong：banzhaiwujiufenxianzhiedu122.1shangyiyuan，gongzuofanganjiekuanedu116.7yigangyuan。

2．2019年位置政府部债务纠纷余下的钱前提

2019nianbennianquanguozhenzhengfuzhaiquanchengbenxianjinyuewei104.99yirenminbi，danqizhong：yiyang guozhai58.99wanyiyuan，zhuanmenzhaijuan465yi。rujinxinjiayiyang zhaijuan9.1yigangyuan，zai൩yinxingrongzibanguozhai3.4yirenminbi；tianjialegongzuofanganqiyezhai12.4yiyuanrenminbi，zaitianshitouzizhuanxiangqiyezhaiquan6yimeiyuan。nianshaoqingchangjibenshangguozhai3.4duoyi，zhuanxiangduchaqiyezhaiquan6.6yirenminbi。2019niannianzhong♎woquxianzhengfucaichantouzikuanjinewei125.89wanyi，jinlai：tongchangqingkuangzhaiquantouzi68.09wanyuan，zhuanyegongsizhaiquan57.8yigangyuan。

（wu）2019niancaizhengxingzuogongzuozhuyaoshishiqing

2019nian，quanshengminzhengzhichuyunzhuanruguogenjuquwujierenmindaxueliucizuoyehuiguanganyian，qiangdiaoquweiquxiangguanbumenyaodianyunzhuanyunzhuan，baozhengzhichuanquanzengzhangqi，yaodianbaojiahuhangheyouxiaogaishanzhongguomin꧃sheng，jiangchixufazhan“kechuang、lishirenwen、fengjinglin”dehenduohuaxinsongjiangsheji，pinghengxindaizijin，zhongdianshiyaodian，laokaofazhanshujulaiminzhengzhichu🐠yunzhuan，zhuyaochengxianzaisiwei“jujiao”。

1．精准定位成本高品性能快速发展进步，培植可延续快速发展进步财聚

biaoxiang60kechuangzoukuochanpinpinpaidiaojiezuoyong，zhizuofadazhizaochangyehexiaopingmianshihuidejileizhicheng，lianxubuduanshiyongshehuishenmeshichuangxin，chixuxingseoyouhuayingshangdahuanjing，daozhijingjitiaojianfazhanqushidegongzhenxianxiangqudongli。yileishibazhunguanjiandianliutongyeheguanjiandianqianyanjishu，jia♋datourucaizhengjujianrongfudu。2019nianguokuzaidazaidanweifazhanzhuangdagongzuofangmiangongtouruliang24.60wanmeiyuan，changjianyongyi：gulichengzhang bijiaohaodezaochengye5.49yimeijin，bangzhudefazhanxianzaifuwuguanliye0.96yiyuanrenminbi，shidejishujishuchuangxin、fuwuxingguojipinpaijianmei1.45duoyi，rencaiyinjinzhuanxingzichabaogao1.43yigangyuan，xianyugongchangfazhanqianjingzhuanxiang14.89wanyiyuan。erzheyanyu“tizhijiangbenzengxiao”tuijintigaorenshicaiwuxianxingzhengce。weizhuahaocaiwuxiaoyipingwenzengzhanglv，nidingquanmianfangkaishengyuquduijiezhen（gongyeyuanqu）jijingxingbuxuyaotizhitubanfadeng，duoguanqibiandongdongbenqugejiezhen（gongyequ）anpaixiaoyidezhudongxing，gumaijiezhen（gongyequ）jingzhundingweijingjichengzhanggaozhiliangliangchengzhang，zhongyaoxingdezhaoshanghuishang，kaicaixiaoyijingzhengli，zhulaocaiwangjibenjianshe。

2．准确把握有保障和解决居民改善，优化居民改善教育事业發展质量

lianxubuduanladongjiaohuang、yixueweishengjiandu、zhongguoshehuiyouyouxiaobaozhangdengjuminfanchoujiaruxiaoneng，jianchijingzhundingweijuminpingjingwenti，genghaotuidonggongzhonganquanfuwuduibanfenhua，zhashituijinjinxingyouyouxiaobaozhanghekeyigaishanjumingezhongyewu。2019nianquanshengminshenggaishantoufang124.93wanyimeiyuan。diyishijichujiaoyuzijintouru41.61yigangyuan，zhushuayongzuo：longtengxiaoxueyinianji、yongfenghuayuanxiaoxueyinianji、xinqiaoxinminchujishegaojizhongxue、zhongshanrongmeixiaobanxueqianbandengzaijianguocheng，jiaochengloudazhongxiu，jiaochengjiqizhejiufei，jiaoওyudaxueneirongxiujiantouzi，xiaoxueyinianjichengxuyunxingbaozhangcuoshideng。dieryiyuanweishengqingkuangtouzi17.386yi，zhuyaodecaiyong：songjiangqu꧋zixunzhongxinjuchongwuzhuankesanjiayiyuan、jiutingchongwuzhuankesanjiayiyuangaikaigongjiansheshuili，gonglisanjiasanjiayiyuanchongwuzhuankesanjiayiyuanhejicengrenyuanyiliaojigouanquanjiankangyewuzixunzhongxinjukaijiyunxingbaohu，gongkaianquanjiankangyewu，yiliaojigouyuanzhudeng。sanshishidaibaohutoujin37.31wanyimeiyuan，jibenyu：laolingnongmingongtuiyangbutiebiaozhunshenqingshu，laolingzonghejingfei，zaizhuanyejiaoyuzhuanyejiaoyujigongyishiyexinggongzuobutiebiaozhun，yiyangbaozhang，canjizhengrenbangdai，zhongguoshehuiyuanzhudeng。sishinongcunjianshefazhantouzihuibao10.66yimeijin，qizhuyaoyongzuo：nongcaizonghepingguyiduiyibangfu，zhongguoxiandaidoushizhongguoxiandaixiandaihuanongye，xiangcunjinshengchaichu，zongkaitudideliushizhengzhijianzhudeng。wushidiqujinshengjinshengchaichutouzi17.97yimeijin，juticaiyong：laochenggengxin，jiujiefangdatigengxin，punandongbeibutianranbingqijiezhuangjianzhugongchengdeng。caizhengbumenjinruyaozishizhizhongshizhongzaikaifazhongchixubuduanjijituidongquanguogongkaiyewuhengxiangjigongkaiyewudezhiliang，henzhuagaibiankaifachenggongxuduogenggongpingyuanzeshouyigezurenminqunzhong。

3．凝聚生态环保公德规划，营造艺术宜居的城市的城市

jianshishulishenmechuntianranjinzhanhexinjiazhi，chixushijiankuaisuzhixingtiaojianjichushangzhishigongyongchangdisheshiguihua，lianghaodazaodechuntianranxianzainongyeweizhi，youxutuijinkuaisuzhixing“siwangyaoronghe”zonghegonglujiaotong，xunsubuduantishengdoushishenghuozhongdezhiliang，zhuliguihuaxianzaihuaxinsongjiang。yiyaotiaojianjichushangzhishigongyongchangdisheshiguihuajiweihutouzi10.355yi，baokuoyingyongyu：lajiguileigenyuanshangjiandukongzhi，richangdelajilayunwaili，shuiqi、hedaozhilihuanjingzhilihuanjing、tuhuaidengjienengjianpaipinggu，jiexinhuayuanligezhongjianshenlvdaokaifadeng。eryaohedaozhilihuanjingzhilihuanjingzhilihuanjingjishengtaijingjizaolinkaifakaishi19.91yi，changjianyonglai：heliuzhilichangtaihuaguanlizhidu，shuilishuidianguochengjiancheng，heliuzhilihuanjingzhengzhi，cunkoushengmingwushuijiagongzhanjiagonghuoshishengtaiziyuanlangdaojianchengdeng。sanshizongheguanligonglujiaotongjianchengfangjin17.64yiyuanrenminbi，zhongdianyonglai：youguidianchet1、t2xianjianzaoxiangmujianzao，wuzhugongluwanggaijiangongyejianzaoxiangmu，ronglelujianxiu，jinyulukuayoudungangjianzaoxiangmu，chentagongluwang（yexin—jinshenshanqujie）xinxiujiangongchengjianzhu，g60songjiangduanwenxianglulijiao，yibendaxuechengnanbqugonglujianchengdeng。sishishengfendekongjiantuozhanpeixuncengmiantoufang26.36wanyuan，dabufendaiti：zhongbeibudoushidejianzhu，dajugongjianfuwusheshidejianzhu，diquzhubeihuoshidiqujianmingquehuadeng。wushiwenhuashuipinglvxingtouruliang7.88yimeiyuan，shouyaoyongdao：guangfulinjiaoyebinheyouleyuanhesongnanjiaoyebinheyouleyuandajian，songjiangquxinwenbaodaomeitifuwuzhongxinju、renwenyishusongjianghuodongzuzhifuwuzhongxinjudajian，chanyeshengtaibaohuquanjingquxuanchuanfangankuodabingqie jingquyingxiaofuwuguanlituijianhuideng。caiyongbashengtaibaohuwangluowenmingzongzhiqieshijiashangshenghuichengzhendajianhefuwuguanli，miaohuiyijuchengzhenshenghuichengzhenshineihuanjingဣ。

4．专注财政厅厅改善做工作，引领财政厅厅处理非常切实健全

yichuangjianmuqianhuaminzhengfangshiweiyaoqiu，yigengxingsiwei、gengshizhengcecuoshi、dalidaojianshijianchiwentidaoxiangfazhanxiangmujianshegongchengchengbenchengbengaiyusuanbiaofuwugongzuoguanlifangshigaibian。yizhongshichengshudingmukudejiansheguihua。chijijianchiwentidaoxiangchengshudingmukucaozuoxitongzuzhijiegou，jianggongchengchengbenchengbengaiyusuanbiaoyejikaohefuwugongzuoguanliyudingmukudejiansheguihuashenru𝕴xiangronghe，jianchitiaojiangongchengchengbenchengbengaiyusuanbiaodingmuchurukuzigeshenchatiaoxuan，chixufazhanxiangmujiansheyigejiaoyintishengzijigongchengchengbenchengbengaiyusuanbiaoyaozhidingdeshuxuexing、mingquehuaxing。diershiyihouchixufazhanxiangmujiansheguokuwangluohuachengdanweishuzidianzishebeihuagaibian。jinnian，binganzhao“youxiaojianchiwentidaoxiangfazhanxiangmujianshe，zhucengshixing”detiaojian，mingquehuaxiangguanyewubumenliuliang，jinjizhenggaixiangguanyewubumendianshangpingtai，zaiqubenjigongchengchengbenchengbengaiyusuanbiaozhengfubumenyingxiaotuiguangdejishu zhishijichushang，zhouquanjianchiwentidaoxiangfazhanxiangmujianshejiezhenguokuwangluohuachengdanweishuzidianzishebeihuagaibian，gejiezhen461jiayujuesuanjiguandanweiyijibenjixuzhixing。sanshipingwenchixutuijinqieshiyujuesuanyejikaoheweihuyunzuozhongzhong。nidingsongjiangquqieshijixuzhixingyujuesuanyejikaoheweihuyunzuozhongzhongjihuafangan，jiangyujuesuanzhizao、yujuesuanjixuzhixing、yujuesuandongdediaozheng、jingjizhifuyuyejikaohejianguanronghehe，jingyouyejikaoheqianpingyi、houpingyi、zhongdadeguanjianxinggongchengxiangmupingyi、yejikaohejiance、bumenzhengtijiegoupingyi，qieshijixuzhixingyujuesuanyejikaoheweihuyunzuozhongzhong。sishishizhonglixingqinjianjieyueziyuan。jieshijianliguo“jinneixierizi”xinli，tigao“sangong”jiedaifeiweihu；guankongfeiyongjuesuanzhuijia，shenrudiaochadingxingfenxidaanfeiyongjuesuangongchengxiangmudiaozhenghebiangengdengjidezhongyaoxing，yangecongjinzigeshenchabahaoguan；xuepanyajianshangwubangongfei、peixunfei、huiyifei、chuchabutie、shenqingxiangguanyewufeidengbanxingzhichufeiyong。

tebieganxiedaibiaoren，2019nian，zaiquweidehelidedailinghequzhengxieshifenchangweihuideqiangyoulideyuanchengjiankongxia，zaigejiezhen、gegebumenmenhedangjinshehuigezidexietonggongzuozhichengxia，zaoshoujumianzhuanhuadeyangerennai，kefuhaipaguojiajingjiqiyezhuanxingfazhandeduogehennan，quanguominzhengjugeleishiyepinghuanhelizhashituidong，minzhengjushouyiwenbutuidongzhangfu，minzhengjuanquanfuwugangweigongleixuezhengque，minzhengjuzhidugaigebuduanbuduandeshenhuatizhigaige。raner，.woyexinglaidilejiedaodangjinzhangqihuiyoudemafanheshilian，shouyaoyou：huodejinqianzengzhangxiajiangbingqieshuijianjiangfeizuixinxiangguanzhengcedenghuanjingyinsudesunhai，minzhengjuzenggaogezhongyalihedengjibuduantigao；zaizhashituidongxianhuahuaxinsongjiangjianzaoyingyongchengxuzhong，qianfangjindexuqiujixuzenggao，minzhengjushouzhimingxidemaodunjiweimingxian；zaizhiliangshangchengliangshuipingbuduanfazhandedaoshang，shizenyangjifaminzhengjuzuixinxiangguanzhengceduishitidianjinqianzengzhanghezhiliang⛦shangchengzhizaoyeqiyedejiayiyindaogongneng，haixuyongshenruxizhitanxunhezhuyi；minzhengjugaisuananquanfuwugangweiqueshizhangqihuiyoupingjinggu🍎zhang，gaisuananquanfuwugangweiyukaoheanquanfuwugangweiheyihuazongzhipoqiexuyaobuduanzengqiang，kuaisuzengzhanggaisuanjinxingjinzhanchulipoqiexuyaoluoshideng。jiucishi，.wojiangdetigaorenshichengdu，zaidasuandeshiyezhongtanranmianduimafanhemafan，zengqiangchanshuwenkong，tigaorenshicaiquxiangyingkeyiyouxiaochuli，zixiduiyuhegaoding。

二、2020年预算草案

 

2020nianbenqucaizhengzijinshouzhimingxifeiyongyusuannidingdezhidaoxingsixiangtixishi：jianchiyixinmingxinguanmeizhongsuzhouteseshejiaoshiyongzhuyisixiangguannianweiyindao，xiangxiqiaodingqiaodingdangde19dahe𝓰19jiesanzhong、sizhongdangdaihui，qieshizhuanyexuexiqiaodingxinmingzongdangzhishukaolvshenzhenguanjianfayandejingqishen，yongxinqiaodingqiaodingdangzhongyangshenghuogongzuokuodahuiyidejingqishen、11jieshiweibacidangdaihui、wujiequweibacidangdaihuidejingqishen，zaiquweideneixinqiangdalingdaocengxia，bawoxiangxijianshewangongquanmianxiaokangshejiaofangxianggongzuorenwu，suiyigaibian“gemengxiang、sangedacuoshi”dezhanlveguihuayoudian，shizhongshizhongjianchiwenzhongqiujinbangongzongzhuxuanlv，shizhongshizhongjianchixinzhuanxinghexinjiazhi，zaibijiaofuzamoshixiajianrenbubachengshipiaopiaodexiangfahexinnianheyongqi，duofangmianfahuichucaizhengbumenbumenzaisongjiangxinxiaoyuanyingxiaoxindejiyuxinjinzhanzhongdezhizequanxianmude，banbuguanjiandecaizhengbumenbumenxingui，juebujianshaobanxingfeiyong，wanchengzhongdianshicengmianqieshibaozhang，gengjiazhuzhongshenggaodifangnengjihecengmianshichangzhimingdu，pinpinshenggaodifangzhengyebenshihezhengyedeshuiping，tongdengtuijinxiangmujianshewenzengjia、cutizhigaige、diaochengfen、minshengsheng、fangshaxian、baodongtaipingheng，wendingjingjixingjinxingzaishidushijian，weilequebaoquanbukaigongjianshexiaoyeshichangjingjihe“shiwuwu”weilaiguihuawanmeishouguan。

（yi）2020nianyibanlaishuofuwuxingchengbenyusuanquedingshihou

1．2020年通常情况下服务性预决算营收及个人资产让

zonghepinggulaikaolvbenqushichangshehuijingjidefazhanzhuangdaweilaiqushihezhiduhuanjingyinsu，𓆉2020niangaiqutongchangqingkuangfuwuxingyusuanbiaoshourulaiyuanyinsuwei223.15wanmeiyuan（jianfuluyi），huanbifazhanfazhan6%。jiafaxingminzhengyuzhixingjingbutieshenqingshugerenshouru71.19wanmeiyuan，diaodonggaiyusuanxiangduiwendingdiaozhenglicaichanpin21.5wanyi，jiaruguojiazijinyunyingjuesuan0.915yi，qiannianjiezhuanjingshouru9.08yirenminbi，jinniangaiqukezuodaotongchanggongkaixiangmuyusuanziben325.83yimeijin。zheiqizhong：qubenjihezijin256.19shangyiyuan，zhenjizichan69.645yi。

jiyu“liangruweichu，shouruzhichudongpingheng”decaizhengyusuanbianxieyiju。2020nianquanguojibenshanggongkaigaiyusuanzongzhichufenpei32💦5.83yimeiyuan（jianbiaogeer）。dingjiciwei：qubenjigusuanfeiyong256.19yi（jianfulusan），zhenjijuesuanjiaoyuzhichu69.64wanyimeiyuan（shejidaoquduizhenzhuanjiaoxiaofei11.186yi，jianfuluba）。quanshidangchuyiyanggonggongfeiyongchurupinghengdian。

2．2020年区本级基本公用设施工程预算费用组织

2020nianqubenjitongchanggongkaiyujuesuanjiaoyuzhichuanpaihao256.19yimeiyuan，changjiancaiyongyineiwenti：

（1）dabufentongyongfuwuzhiliangfuchu16.24wanyimeiyuan。shouyaoshezhiౠbenqufuwuguanlixingfuwuguanlijibaozhangcuoshiweixianjiguanzijishiyejiliang💜danweihetonglvxingxingzhengzhinengdengshiyefeijiaoyuzhichu。

（2）fangyufuchu0.36wan🐭yuan。tongchangshezhiminfangxiangmugongchengjichujianshe、jianzhusheshideshebeijianliweixiubaoyanghehangkonghangtianpeiyucehuahuodongdengjingfeizhichu。

（ও3）gonggongfuwufanghufuchu13.91yi。tongchangzuzhirenminjingcha、sifabumendengpinganbumendeyibanzhuanyunhezhifafeiyong，yingjizhuangzhijiqixinxikongzhixiꦗtongdezhixingbaoyangdengfuchu。

（4）jiaoyufudaojieyu41.𓆉36shangyiyuan。jutijutianpaiyouxiaoxianjiezhuangzhitaizhangguanlifangfazidongyunxing、jiaoxuehuodongyouyanjinghuaqiwangzhanjiansheshenzhiyouxiaoxianjiepeishundengshouruzhichu。

（5）kexuedezhishujieyu4.99ꦰduoyi。zuizhuyaochouhuagulidehuayukejichuangxingaigechuangxingaigechuangxintouzichuangye，kejichuangxingaigechuangxingongguanxiangmu，xinxinggongyijishuyingyongchanpinyanfa，keyizhichigaoxinxinxinggongyijishuxinxinggongyijishuyingyongwenhuachanyechengzhangdengkaizhi。

（6）xuelixiuxianlvyoutiyujingjiyuyingshiwenඣhuahuafei4.3shangyiyuan。baokuoshezhilishirenwenkehetihuangtiyuzhongxinjianzao、tiyuzhongxinpeitaosheshizhuangbeifuwuqiweihu，renkechouban🦩teshugongtonglishirenwenkehuodongfangan、zizhuyouyichuangezhongtuixinglishirenwenkefangchanfazhanjinbudengfuchu。

（7）shehuishenghuobaojiahuhangheqiuye🥂zhichufeiyong26.03wanyimeiyuan。zhuyaoshianpaijinrongrencaifazhanqushizijin、jiuyelvjingjijintie、baokuofuxu、tuiyichaiqianbuchanganzhi、shichanghuodong、shichangtuantifuzhi、canzhangrenbangkunbaokuotudizhengyongshehuiyanglaobaoxianjintiedengzongzhichu。

（8）qingjieweishengꦇshentijiankangkaizhi17.44wanyimeiyuan。changjianshezhiyiliaoqixieqixiexitongweishengqingkuangpingtaishouzezidongyunxingyubeifei、yiliaoqixieqixiexitongxitongcaigoujiweihubaoyang、yiliaoqixieqixiexitongyuanzhutongshifanganjishengzhengfubutiedengjieyu。

（9）jienenggongsihuanbaoxingzongzhichu2.08yimeijin。shouyaoanpaihaoquyushujujiance、jienenggongsijianghao、wuranyuantanpai🌃fangshenzhichanyehuagouchengxiugaizhuanding🌳guojiabutiedenghuafei。

（10）chengxiangtongchouquyujingfeizhichu34.47yi。zhongyaohelianpaifuwuxing🧸hexinyouyanjinghuaqiweibao、hexinhexinyouyanjinghuaqigaizhuang、lvhuabaohubaohu、beijingshihuanweishangban、feiwuzhengquechulishenzhichengshifazhanzonghepinggujiaotongzhifazhifajiandudengfeiyong。

（11）nonglinyeshuijiaoyu꧙zhichu23.065yi。zhuyaohelianpaichumuyeyanfabutiejin、doushidangdaichumuyeguihua、meilixiangcunzhuanxingfazhanshancunjinxinggaizao、zaolinlvhuaxihu、shuiligongchengpeitaocuoshiguihua、jipaishuizhuanyedaopeitaocuoshilvhuaxihu、zhongguonongcunshenghuofangshishenghuowushuigongzuoshenzhihedaozhilizhuan🌼xiangzhengzhidengshouruzhichu。

（12）daolugong💟gongjiaotongwuliujiaoyuzhichu16.56wanyimeiyuan。zhuyifenpeigongjiaoluxianjintie、lvchengjianzhuheweihubaoyangdengjieyu。

（13）wuzikanchaqiyechan♛pinxinxidengfeiyong15.84wanyi。changjiankexueanpailidezhongxiaoxingzhongxiaoqiyebangfuziben🐷，buzhichidejishugaijian、guojipinpaigoujian，daidongzhongxiaoxingzhongxiaoqiyejingjifazhanzhuandingtiebudengzongzhichu。

（1♏4）gongyefuwubaozhangyedenghuafei0.95wanyiyuan。jutizhidingjihuadangqianlingyubutiezhengce，qudongshenghaizixingfuwuxingyeheyishuyishuchuangyilingyufazhanjinbudengjingfeizhichu。

🔯（15）wuzhongduoyangxingziyuanhaidiqihoudengkaizhi0.61wanyiyuan🅺。jutijihuatudiziyuankongzhi、chouyangdiaochahaiyouqixiangtaitaizhanzhixingweixiubaoyangdengshouzhi。

（16）juzhufangyouxiaobaozhanghuafei20.4yimeijin。dabufenzuzhibenqulaoꦗchengzhenggai、fangyuanxiuqizhenggai、deciwaishenghuozhongqiangxiudengshouruzhichu。

（17）diaoweipincailiaowuzicun🌺liangxingzhichu0.796yi。tongchangbuzhiqujichubeiliangliangyubeifeijibinggoujiatingzhuchangshangpinxiaoshouliangbijialixilv、yuanlianghongganchulifeidenggongyicishanxingbuzhuxingzhichu。

（18）qixiangzaihai♚youxiaoyufangjiyingjizhilizhilibochu1.7🌳3wanyimeiyuan。zuizhuyaoguihuajiankangchuchanjinxingjiandugongzuo、xiaofangshuanjiankangsheshishebeiyunweijisichuandizhentancedengjieyu。

（19）dangyuanfazhanduixiangfei5𒉰yigangyuan。guanjianpeibeirendaihuishenpifeiyonghouguojiadehebenshengxinshangshitaidegaishanshiqing、shengtaijiduantianqijiuzai🙈shiqingbingqielingwaidenanyujianweilaidekaizhi。

（20）zichanfuxijingfeizhichu2.33yirenminbi。zhushuarangyizhengfutongchangqingkuangxiazhaijuanfuxifeiyongzhichu 。

（21）lingwaidejiaoyuzhichu7.74yiyuanrenminbi。jibenhelianpairenzhenluoshizeng🤪renzengzidengzhengcecuoshixingzhuguanyinsu、bijiaoteshuzuoyedaanbaojiahuhang、tiqianzhunbeiyidengzhichufeiyong。

genjuzhongheshiyouguanxidangzhengguojiajiguanlixingjiejian，yaocongyanzhangkong“sangong”jingfeizhiജchubuxugaochuqiannianfeiyongdeqingqiu，2020nianquanshi“sangong”jingfeizhichujuesuanwei8515.94laiwan，bishangyiniangaiyusuanshujiandi2.00%，zhongjin：qubenji“sangong”jingfeixiangmuyusuanxiangmuyusuan7497wankuairenminbi（jianbiaogeshi），biqunianfeiyongshujianshao0.77%，baokuoyingongchuguogongzuo（jing）jingfeiyusuan810.00wanmeijin、guojiagongwugongwuchegou🗹jinjigongzuoweihubaoyangfei6288.24laiwan、guojiagongwujiedaigongzuofei398.76w。

（er）2020nianrenminzhengfuxinghuobijijinyujuesuanshezhiqingkuangxia

1．2020年国家性股票基金预算表薪水及财政制定计划

2020nian，quanxiandifangzhengfuxingzhaiquangaisuanchuangshou65.75wanyuan（jianbiaogesi），waijiadishijizhuandingbutieshenqingshugongzi0.28wanyiyuan，jieyonglinianlaiyingyu43.65duoyi，quannianduke🌄chouhuayingyongdezhengfujiguanxingzhaiquanjinglizonge109.685yi。woquguojiaxinglicaichanpingongchengyusuanshouzhi109.685yi（jianbiaogewu）。zhijindangdizhengfuxingsimujijinxiangmuyusuankaizhipingheng。

2．2020年一项政府机构性资金结余成本预算症状

（1）xinxingnongcunjiedaobanshichuzongzhichu105.37yi，zhishao：

gongyoudipideshiyongdequanlichulinggerenshouruquedingdefeiyongwei96.7duoyi，jibenzhuyaoyongyu：duizhangjijiezhen、gongyequdengtudizhengguapaichurangshouyilv43.5wanᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚmeiyuan，jianqingyaoxihuabutiekuan💮105yi，dipibaozhang14yigangyuan，zhengfubangongshijiamengneirong18yideng。

qujinongchanpinjiagongtiandilianhekaifaxianjinhelianpaidejiaoyuzhichuwei0.19wanyiyuan，guanjiandaitilvzhijidiji🧸chuxingshejishidizheng๊yechanpindeng。

shiqujichushang🧸fuwusheshipeizhifeibuzhidefuchuwei5🎀.15yiyuanrenminbi，zuizhuyaozhongyongpunanzhongnanbudangranqijiezhuangdengshizhengdaolugongchengyitihuahegongjianyitihuagongcheng。

wushuipaifangjinghuachulifeifenpeidebochuwei3.33duoyi，zuizhuyaozhongyongwufeishuigongyongsheshidiannaoyunxingfeijiyuniyufangfeideng。

（2）借款付息总支出1.8wanmeiyuan，zhuyaoshiyongyizhichuzhengfubumenzichazijiuguozhairixi。

（3）zhaikuanfuxihaibenjiaoyuzhichu1.5wanmeiyuan，zhuyaodeyutuihaidangdizhengfuzichabaogaoguozhaitouzikuan。

（4）shehuigejiefuwu、zhongguofucaigongyihuodongjindengbietouzijijingusuanhuafei1.01wanyi，zhuyaoshiyongzuodazhongxiaoxingshuidianzhan（sanxia）yiminzhengceweilaifuzhu、yiyangtian🐼nianbumenpeitaosheshichuangxinjiyundongjintiedeng。

（san）2020nianguojiazibenshengyigusuananzhuangqingkuang

1．2020年国企资金运作财政预算营收及财政资金现象

2020nianzhenggequguoyouzhizichanguanliyingyuncaizhengyusuannianshouru2.4yigangyuan（jianfululiu），shoulu：jitisuoyouzhigongsiqiyeyingjiaomaolilv1.88duoyi，guoqiguguli、guxishoulu0.52yimei🀅yuan。huanchengmeinianjieyu0.62yimeijin，rujinkezuozijinlaiyuan3.02yimeijin。

2．2020年国有化投资基金销售经营费用预算性支出及静态平衡状况

2020nianzhenggequguoyoukonggujinrongzibenxiaoshoujingyinggaiyusuanjieyu𒅌2.1yi（jianfuzhuqi），changjianyingyongzaiguotouzhuangxiugongsidejiyuangongzhuangxiugongsidezengzi。diaoweizhitongchangqingkuanggongyongsheshijuesuan0.91yirenminbi，jiezhuanxianian0.01wanyiyuan。2020nianguoyouzhiziben💛touzikaigaiyusuanshouruzhichujunheng。

（si）2020niandianxiangguanbumenzichanxianzhuang

1．2020年地方现政府负债交易额情况下

2020nianyuechuwoqushizheng🎀fuzhaiwujiufenxianzhieduwei238.8wanyimeiyuan，baohanyiyangzhaiquanzhaiwuxianzhi122.1yirenminbi，zhuanxiangzhengzhizhaiquanjine116.7wanyiyuan。

2．2020年部位各级政府债权支付宝余额情况下

2020nianyuechuwoqushizhengfuzichantouzikuanzhanghuyuewei125.89yimeijin，youyibandegongsizhai♑quan6🉐8.09shangyiyuanhezhuanmenzhaiquantouzi57.86yi。

 

（wu）guanyuzhongyaogaixiangmuxindaizijindeguihuatiaojian

2020nian，quanshengcaizhengbumengangweijianchibuxiebuxiewenzhongqiujinzongzhuxuanlv，jianchibuxiebuxiexinbuduanfazhanbeijing，weiraozhe tuiguang🔥kaizhichengfen，cainengzuodaotuxianzhongdiancun、youbaozhengya，helihaoanpaihaonaxiangkaizhi。

1．抓实提拔G60科创走廓寡头垄断力，科创推动“松江制造”迈向“松江创造”，释放强劲新动能

keshouxinfazhanqushishejilinian，shizhongjianchifuwupeixunzhanlveyiyibuju，buxichongfenfahuigaodangcidazaoyezhutuili、kejiyouxiangongsichuangxinqucheng👍quchengli，putongxiaoshangjiaxindongli，seodeyouxiurencaihuijuxiyingukeli。2020nianfuchizhengcelingyutishenglingyuchengbenyusuankexueanpai29.15yigangyuan。qishiningjuguanjiandianwenhuachanyejipinpai，zaidezhichijiaoweixianjinjiagongfuzhuangyezhuangdadefangmianlianxuzhiding8.92yi。eryaoshiyongjingzhunfuwuyedatou、yingshichuanmeipinpaijiqichuantongwenhuapinpaidengduofangmianleijishezhi1.💧29shangyiyuan。sanshidazaigongchanggaofangfaxinxihua，jiadafuchuyanzhikaifafuchu，luoshixinxihuachuangyezhe、gaoxinkejigaofangfachengjizhuanbianjililunzhishifangwuchanquanzhanlvebujudengshangbuzhi2.13yiyuanrenminbi。sishiweijiqizhongxiaochangjiaxingdechangjiadetishengfengcai，buzhizhongxiaochangjiaxingdechangjiadetishengyouhuizhengceqian14.9yigangyuan。wushirenyuanbuduanfazhantouzijijinchouhua1.91duoyi，caiyongdaguimoyinjinjiechurencai、yinjinhezhaolanyouxiujiechurencai。

2．着力点加强民生工程确保品质，系统优化公众精准服务供给量，利于每一项时代工作趋势

jianchishenmeyirengenweihexin，balaobaixinglirunjiazaizhigaodizhi，balaobaixingmanyidudangzuo1guize，quanmianxingguanchezhixingbaozhangjizhihejiuzhengminshengyinxinggongzuozhong，2020nianquanshiminshengwentifangbiankexueanpai129.65yimeiyuan。yifangmianshijie jibenbaozhangxiangmuyusuananpaihao37.98yimeijin，zhongdianzhuyaoyongyu：deshehuifazhanqiuzhu，jiuyeqianjingzhongchuangbutie，deshehuifazhanzuzhijiegoupeiyang，laolingrenfulijindeng。erdejiaoyugaisuanzuzhi43.22wanyuan，guanjianyongzai：zhongshanrongshengyuanxiao、yongfenghuayuanzhongxinxiao、chedunhuayangyuanxiaodengyuanxiaozhongjian，jiaoxuesheshifanxiuhepeixundeshebeitianzhiyuweihuyujianxiujianxiu，youerjiaoshiqiuduigoujian，peixunjianguanfenxihezaixiankechenggaishandeng。sanshiyiliao🐷shebeiweishengxuegusuanhelianpai20.03yimeiyuan，zhuyaodeyingyongyu：jiutingchongwudayiyuangaikaigongjianshe，zhongxinjuchongwudayiyuanjixiechekugaikaigongjianshejisheshipinpai，yiyaojiqishebeitianzhi，shehuifazhanfangxiangyiyaoshehuijiuzhu，yiliaofeijianshaoguojiabutiedeng。sishifuchishancunzhenxinshichangcelve、cunligaigechuangxinfazhanfangxiangpinpaijutianpai13.04yi，dabufenshiyongyu：cuntunchuangxinfazhanyiqi，nonglinzongtitiebu，xiangcunzongtibangzhu，dadoushixianjinnonglinchanpinjiansheguihuadeng。wushichengshinengliyouhuachanpinpeibei15.38shangyiyuan，jutiyingyongzai：laochenggengxin，wufangfangwugaizao，punanfeirengongqijiezhuanggongzuodeng。

3．抓实适用轻型城区化开发，资料传统文化魅力，迅速升降成市人文风情品质

jujiaodianguojiadequanyuxiuxianlvyouxiuxianlvyoushoukequsheji，zhoudaocujinzongheguanlipingguluwangdengzhishijichutixishejiyugonggongxinxicailiaoxingneng，jiadadachengshixiaoerjingdezhuanyehuahuakongzhi，yizhidazhaogengyouxianshiyiyi、haopinzhiheyidatesederenwenjingshenzhicheng。yiguanlifangmianxitongyouhuazongheguanlipingguluwangshejiguanlifangmiananpai21.13yirenminbi，zuizhuyaoyongzuo：husuhutieluqiaogongchengjianzhu，chentalugaijian，yexinyijigongluyanshen，g60songjiangduanwenxianglulijiaobingqieyouguidianchehegongjiaoyunyingguanlibutiefeideng。dierchengshidiqukongjianquanxinshengjibufenzuzhi31yi，changjianyongzuo：nanbiandaju、jiukelvzhoudiqudegengdicunchushenzhigengdijianshaohuadeng。sanshishizhengjingmikexuehuafuwuguanlidifangrang16.37yigangyuan，zhongdianshiyongyu：zhongguozhihuigonganxitongxiangmuliuchengjianchengbingqiedadoushiwanggehuabiaozhunhuaguanlifangfadeng。sishiwenhuashuipingfuwubaozhang、jiaoyuqiangqubingqiewenlvchanyeshiyekaifadenggefangmianzhiding5.08yi，qizhuyaoyong💃dao：“liangguanshiyichang”xiangmujichujianshe，tesewenhuayichanbaohuqu，feiyichuanjiyincheng，tesewenhuachanpinwuliupaisong，gongzhongyujiayujiajianshenbuxingdaoxiangmujichujianshe，gongzhongyulefangsongyujiayujiajianshenyuandian，chuangxinkejiyingdouchuanbo、yingshijiemuxingweideng。

4．举措增强自然生态守护，扎实推进生态环境综合管理处理，永远始终绿进步

shizhongjianchiyouxutuijinfangshuihuanjingyuantouzhilimoshiheyuantouzhilixiaoguoxiandaizhuanyehuahua，youliyufangshuihuanjingzhongliangjinyibucujin，cujintuidonghuanbao、xunhuan、huanbaojinbu。2020nianshengtaijingguanqingkuangzhizuofeiyongyusuanpeibei55.5wanyiyuan。diyishiganranyouxiaoyufangguihua19.98wanyuan，zaiwushuichulizhanchanggaixiujian，yuwuguodugengxingaizao🌱，daolushangjiangyuguanxianfanjian，jiangwuruanguanxianshengjigaizaodeng。diershengtaibaohunongyexiangmujiansheyuhulizhidingjihua5wanmeiyuan，yongzuofangshuilangdaojianzhu，cishangongyilinjianzhuyuqingjiedeng。sanshihedaoguankongzongshangguankongdengshuilishuniujianzhubuzhi19.575yi，yingyongyuweixiangcunwushuichucunjinxingchulitibiaotishengjianzhugongcheng，weiqutisheng，hedaozhilizhilizhuanxiangxingdong，hedaozhilizhiligaoxiaoguanlizhidudeng。sishishirongchangjingjigonglulvhuaweihufenpei10.95wanyiyuan，yongdaofeiqiwuwaiyunyingjichuzhi，beijingshihuanweijiatingzuoye，richanggongzuoyuanlinhuyanghuyang，jiexinhuayuanlitoujiandeng。

（liu）xiangguanyaozhidingshihoushuomingshu

1．传参成本预算不稳转换投资基金环境

jiyuguobanfa[2014]70haowenjianmingchengxuyao，weijinshibushiyibakongfeiyongyusuanweichishangxiadiaozhengjijin、qihuo🐎、xianhuo、weipanzongliangmianji，2020nianjibengonggongfuwujuesuankaizhijiazaijuesuanzengqiangdiaojiezijin21.55yi，guangfanyongyujihualaochengbiangehewushuipaifangchanggaikaigongjianshetouruliangdeng，rijianxiaohaoliangyusuanbiaobaochiwendingshedingguquanjijinyue，kaifaliyongchiyou，tishengcaiwufeiyongshiyongqianjing。

2．县城二级更改付款情形

2020nianshengjiyuzhidingdaoqujidezhuanbianjiesuanwei71.19wanyimeiyuan。2020nianqujiyuzhixingdaozhenjidezhuanrangshoukuanwei11.186yi，zhishao：tongchangqingkuangxia🔯zhuanjiaofu8.03duoyi，zhuanyezhuanhuizhifuxingye3.15wanmeiyuan。

3．国有企业资产管理营运概算放入状况

yangezunshouguokuzijinbuduiwu“butingdezengjiaguojiazichantouzishengchanjingyingyujuesuandiaoruyibandegongkaiyujuesuandeshixiaoxing”deyunxingzhuiqiuheshiguokuzijinjuquelide“meiniandouzaizengjiadiaorubiaozhun，zhi2020niangaoyu30%”dezuo♛gongzuobushu，woqukegenjuguoyoukonggutouzizheyingyunyusuanbiaoshouluhuanjing，2020niancongguoyoutudizichanxiaoshouchengbenyusuanbiaodiaojinchangjiangongkaichengbenyusuan⛦biao9045.04yuwanyuan，zhan2020nianguoyouhuachongfenyunzuochengbenyusuanxinshuide37.69%。

4．对区本级概算工作单位概算实现预下达任务

liyong《gaisuanfa》dijiushisitiaoxianfa൲lvguiding，zai2020nian1yue1✱rizhirendaihuishenpiquanfeiyonggongchenggaiyusuanqianyitian，duiqubenjijigoufeiyonggongchenggaiyusuangenbenhuafeianshangbanniansifenzhisidedeeduyuxiafa，xinxiangmuhuafeijiduizhenjigenggaijiaofufuheshangyiniandangqifeiyonggongchenggaiyusuanhuafeishuzhunbei。

三、齐心协力、克难奋进，确保完成2020年预算任务

 

2020nianshixinyilunchenglixiaokangshuipingshehuifazhandebeizhanguxizhinian，shi“dishierwuguihuachengqun”wanmeishouguanzhishi，qucaizhengyusuanjujianghenjinweiraozhe quweiquxianzhengfuguanjiangongzuoshangzeren，jinneibushizhongjianchishengmingxianzhijuesiwei，tishengdaodefajue、youhuanfajue、danzejiangfengxianfajue，shenruxuexiguanchezhixing《gongchengyusuanfa》，𝓰queding“jigouyingshou、jijiaocezhong、xiangduiwendingjichu、tigaorenshizhongxin、jinglian🤡guanligongzuo”dejibensilu，yixinyilundeshixiangusuankaohejingyingweiqudeshixiao，xinyilundebiaoganduibiaozhaoxiangchataiduo，renrenzhenzhenkaizhankaizhanyixiangcaizhengxingfangan，henzhuajieshu2020nianfeiyongzongtimubiaozeren。

（yi）jijizhudongzuzhikaizhangongzi，jingzhundingweipeiyufazhanjucai

duiyudisanchan🐲yexiaxingdaikuanyaqiang，weiraozhe “tizhizengqiangyaoxiao”shiyonggenghaodicaizhengtingcelve，peiyanglingyuxingweizhutichongmanhuoli，yashifucaigoujian，cujingaigequchudisanchanyegaopinzhilizhuangda。gengshijijijifasongjiangg60kechuangzoulangchanpinpinpaidinglv，chongfendeheliliyongchangjiandisanchanyexiangguan𒈔zhengcexing，bawocezhonggongyezhongxiaoxingxingye、cezhongkaifaqu，yuanyuanbujianduanzaipeipengbojinzhancaiju。diershiyiwanchengshixiancaizhengbumenyusuanbumengouchengtuanduijilixiangguanzhengcexing，cezhongbawogejiezhen（kaifaqu）caizhengbumenyusuanbumenchuangshoudejihuaxuexingzhixing，yuanyuanbujianduanpanhuocaizhengbumenyusuanbumenchunnianxinshuiqianjing。sanshiqianghuazhuangbei“fangshuiyangyu”yisi，huanjiangongyezhongxiaoxingxingyeyali，cezhongbawoyouhuatishengyingshangdahuanjing，tigaogongyezhongxiaoxingxingyechongmanhuoli，yuanyuanbujianduantigaowangzhanpiantiguojiajingjianquanjiankangjinzhan。sishijinyibudingliangfenxipanduanchunnianxinshuiqingkuang，xianghujinjinxiezuo，huxiangfuchu，jihuaxuexingzhifenxishuiyuancaiju，querenyiwanchengzhangqixingchunnianxinshuishenqirenwu。

（er）jianhuajieyusheji，ningjiaoyouxiaobaozhangbiaozhunjishengjizhongdian

zhimiancaizhengbumenkaizhinongminzhifuya，zuilaolaoshuguo“jinrichangshenghuo”dejiazhiquxiang，xiadaliyajianyibanlaishuoxingkaizhi，jianxiaoxingzhengshiwuyunzuorengongchengben，fenbuzijinlaiyuanbaoxianguanjiankaizhi，buduantigaolecaizhengbumenkaizhikaizhidegongtongxingheyouhuixing。liushijiaodianbaoxianhegaibianyouhui，zaijixujiaqiangduishehuihuashangbaoxian、dejichujiaoyu、yiliaoguanlihuanjingweishengdengguanjianyutourudao，detishengshehuihuashangbaoxiandeshuiping，buduantigaorenshidejichujiaoyu“liangweizhizengbujiang”，jiaokuaijianchengshenti♏jiankangsongjiang，lianxubuduanbuduantigaoledajiadecainengdedaogan、kuaileganhejiankangxinrengan。diershijiaodianjinyiburenzhenzhixing“shancunzhenxinzhanlvezhongdian”，yanxuyouxutuijinkuaidemoshidenonggenggongrenhuijijiaju，zengjiaxiangcunlvyoumeijingfanghuheyoudao，cushinonggengtizhichuangxiaohenonggenggongrenzengjiashouyi。sanshijujiaoshenlvfazhanzhuangdajianmeilvsewenminglimao，jijidezhichihediyeli、lajiji﷽dalei、yujiangwushuiguandaozhenggaijijijiexinchengshihuayuankaifadengdaxingxiangmu，zongshitigaoshuiziranhuanjingzonghechuli，bianxiaoziranshengtaiziranshengtaiquyukongjianguihuazhenduixing，gongyingweilaijiankangxiangsu。sishijiaojujibenbaozhangdachengshijinengdetisheng，shengjizhongdiantuijinxiangmuzhizuo“siwangninggu”jichuxingluwanganquantixizhizuo、jiuchengzhenjuminzhengxiu、dimaijichuxingdixiaguanlangerqigongchengzhizuo、wushuishenlouchanggaixujianhefencijizhonggongnuanshenghuosheshigengxindengtiaojianshenghuosheshijiancheng，jumianshengjiangdoushifuwudenengji。

（san）wuqiduanzaobuxuyaoguanlizhidu，jinyibuzengqiangbuxuyaodezijincaiyongxiaolv

rengzaijianshijiaokuaichixutuijinbuxuyaogusuangusuanjianguanhegaigedeshizhigegeshiqing，buduandifazhanbuxuyaogusuanqiancailiyongshengtaiqianjing。yigeshiwanquanqiangzhiyunxinggusuanyejikaohejianguan，wuqiduanzaoyejikaohepingcemeixiangdaoyongdao，jiaokuaichengli“jiaoqianbiwenxiao、buzhengquebizerenzhuijiu”deziwoyueshujineng，wanquanyouhua gusuanyejikaohejianguanguanka，jianshifazhanxiangguanxingyexingyeyuantouzhilibenshihexingzhengxingyenengxiao。eryaojianchiwentidaoxiangqianghuaxiangguanxingyexingyemaidaotigonggongnengxingdecanyujianguan，shenhuagaigechengshudebenquxiangguanxingyexingyemaidaotigonggongnengxingjianguanjineng，jiaokuaichixutuijinqiangzhiyunxingzhengxingyefuxingyemaidaotigonggongnengxingdeyejikaohepingce，jianquanzhiduxiangguanxingyexingyemaidaotigonggongnengxingdexingyexietongcanyujineng，chanshengduoguanqixiadeyouxiujingdi。sanshijianchiwentidaoxiangqianghuagusuanfeiyongshouzhi jianguan，jianchiwentidaoxiangjiaokuaiqiangzhiyunxingchanpinchanpinjincheng，chenglijianquanzhiduqiangzhiyunxingchanpinchanpinjinchengyunianzhonggusuanzuzhidekoujinjineng，baozhangfenleiyouhuiyushengjizhongdianchanpinfeiyongshouzhi deqiangzhiyunxingchanpinchanpinjincheng，youhua qiancailiyongshengtaiqianjing。sishiyaoyankeyinhuanpaichazhilizhongyangshiquzhengfujiguanzhaikuangailv，shiyizuzhizhongyangshiquzhengfujiguanzhaikuanshouruzongzhichurenshu，jiandingdizhizhongyangshiquzhengfujiguanyinxingzhaikuanzengliangpeidianwang，gaohaojiankonggongnengshenchaqingqiu，yaomingquedezequan，yaoyankeshiyongchangsuozhongyangshiquzhengfujiguanzhaikuanzewenguize。wushizhutuishiquanheshouruzongzhichufuzexifen，yaomingquedexingꦛyejingyingzhizequanxian，lishunquzhenduojizaizhuyaogonggongxinxifuwuzhiliangxingyedecaiquanshiquan，manmandejianshezequanqingximingle、hezijinhexie、baozhengjianshidecaizhengjuguanxin。

guangdadaili，21shijihuhandanren，guojiashimingyinlingdezhihou。2020nian，quanshiminzhengyunxingzhongjiangzhualaobawozhu“wenzhongqiujin”deyunxingzhongzongjichusediao，jianshouxuexixinfazhanqianjinghexin🥃linian，jianshouxuexiyishixiangongjichongzucekongjiantizhixingbiangeweihexinxian，jianshouxuexiyibiangefazhanweinengyuan，qiyechuangxinlixue、weishiweigan、kenantuanjiefenjin、yongyuchuangxinpinbojinqu，yibiandeshifentuokuandegongzuosilu，biandeshifenhenhaodedebaohu，biandeshifenwushiqiuzhendefengge，quebaoanquanshengchanshixianniandunaxiangmubiaozhirenhe，weicujindejianshe“kechuang、yishu、shengtaibaohu”deyishihuaxinsongjiangjianchibuxiefenfatuqiang！jueshengqianliquanmian、mingquejianshewangongquanmianxiaokangshenghuogejie！

zhishanggaibaogao，qingyutaolun。

 

 

 

 

fuzhuyi：2020niansongjiangquyinggaigonggongxinxifeiyongyusuannarubiao

fuzhuer：2020niansongjiangquchangjiangongkaigaiyusuanxingzhichubiao

biaogesan：2020niansongjiangququbenjipingchanggongzhongxiangmuyusuanjieyubiao

fuzhusi：2020niansongjiangrenminzhengfubangongshixingzijinchengbenyusuanyingshoubiao

fuluwu：2020niansongjiangqurenminzhengfuxingjijintouziyusuanbiaozongzhichubiao

biaogeliu：2020niansongjiangquguoyoukonggujinrongzibencaozuocaizhengyusuangongzishourubiao

fuluqi：2020niansongjiangquguoyoukongguzijinshengchanjingyinggaiyusuanfeiyongbiao

biaogeba：2020niansongjiangququduizhenyinggaigongkaifeiyongzhuanjiaoxiaofeibiao

fulujiu：2020niansongjiangshizhengfubuzhaiwujiufenchabuduozhuangkuangbiao

fulushi：2020niansongjiangququbenji“sangong”shiyefeijuesuanwentibiao

附注一

2020年松江区寻常共同费用预算创收表

方：70万

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江区正常共公财政预算费用表

企事业单位：万

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江区区本级平常公共信息预算表其他支出表

公司的：千元

 

备注名称：

yi、qianghuajudadetiaojianzheishuoming：

1．“biezhonggongshiwuchulishouruzhichu”kuanjiguanlifeiyongdiaofuyueda，hexinyouyinshi2020niandaolutebiezuoyezhelaowufeiyou“lingyigechengxiangtongchoutebiezhiligonggongye👍wubochu”diaozhengzhi“lingyigewodanggonggongyewubochu”；

2．“zhongguochengshidazhongxingxuejiaoxueloujiansheguihua”xiangꦡjihuijifenleizhufuqianghuajuanjiaoshao，zuizhuyaodebingyinshi2020nianxinqiderongshengjigou、yongfenghuayuanxiaoquxiaoxuededeng，leijiehelianpai3.15shangyiyuan；

3. “tekunzhigongshehuijiuzhumanzu”kuanjitimutianshuanghanqijiaoduo，baokuoyouyinshi20♏20niantekunrengongjiujisiyangshouzhiyou2019niandezhenji🌠yizhuanjiaonaxiuzhengzhibuxiangmuyusuananzhuang；

4．“zhenliaoguanlixitongyouxiaobaozhangcuoshiguanlixitonggongzuo”kuanjikemuqianghuajida，♊guanjiangenbenyuanyinshixinshegongsizhenliaoguanlixitongyouxiaobaozhangcuoshiju；

5．“ℱbiedenongyehecaoyuanshangxingzhichu”xiangjizhuanyekemuqianghuazuida，qizhuyaogenbenyuanyinshi2020nianjihuahexinshengtailangdaojianmeidaxingxiangmu2.37wanmeiyuan。

er、tongbixiajiangjiaoduodeqingkuangbaogaoshuomingshuzenmexie：

1．“biyingwangzhixianshijilejinianjiegou”xiangjizhuanye🧔kemujianfubijiaoda，zhuyaobingyinshi2019niananzhuanglaowupaiqianrenyuanzongshangyidongjidixiujiantouzi🌜xiangmu，2020nianweiguihuagaileimu；

2．“qiyutuiyianpaijiaoyuzhichu”xiangjiguanlifeiyongdiefuguoda，tongchangyinsu2020nianxiangmudiaozhun，2019nian“lingyituiyipenghuqugaizaogongzuobuzhukaizhi”zhidingdetuiyipenghuqugaizaogongzuobuzhukaizhixiuzhengzhi“buduifuzhuandangyuan🌊ganbupenghuqugaizaogongzuobuzhu”；

3．“nongcunshequshehuizhongshiye”xiangjihuijifenleitongbixiajiangjiaogao，zhongyaodeyuanyinshi2019nian“nongcunshenghuoshehuicunzaizijishiye”peibeidechengshijinxiandainonglinmupinpaidengjingfeizhichupeibeizhi“nong🐈gengdijibenjianshe”♛；

4．“gong♈lujiaotongwangzhanjianshe”xiangjijigehuijikemutongbimingxian，hexinyuanyoushi2019nianguihuachentatielu（yexin—jinpinkunshanqujie）zhongjian、g60wenxianglulijiaodengtoujian🗹dingmu，2020nianzhuanxiangzijinanpaijiaoshao；

5．༒“qitadezhichufeiyong”kuanjihuijifenleitongbixiajiangtaida，zhuyiqingkuang2019nianbuzhimeigongkaijiekuanchulixingzhichu80888wanmei💙yuan，2020nianweiqueding。

 

 

 

 

 

 

 

 

 

 

附录四

2020年松江区人民政府性私募基金预算表工资收入表

院校：上万元

 

 

 

 

表格五

2020年松江区当地政府性股票基金费用花费表

单位名称：上万元

 

表格六

2020年松江区国有企业投资销售项目预算盈利表

公司的：上万元

附注七

2020年松江区国有化资产投资加盟工程预算总支出表

计量单位：百万元

 

 

 

表格八

2020年松江区区对镇大部分共同成本预算移转信用卡支付表

的单位：来万

weixinbeizhu：20ꦡ20niangezhendejibenshanggongyong🍨juesuanzhuandaofu jinbaohanlezhujianzhidaodeyuxiafajianshexiangmu，weipingjunfenpeidaozhenjide106825qianyuanyibanweiyuzangshuihunjiegaige、gongnongyeshangyeyongdishouchudeng，jiangzhinenggenjushijiangongzuowenbutuijinqingkuangzaimeinianzhongpei。

表格九

2020年松江区部门政府债务总体原因表

标准：千元

 

 

 

 

 

 

 

附注十

2020年松江区区本级“三公”接待费估算情况报告表

企业单位：万