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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

——2020nian1yue8riweitianjinshisongjiangquranhoujie

rengendaibiaoyingyuyantaohui8ciduomeitishang

foshanshisongjiangqucaizhengxingju

 

很多代替：

ওshousongjiangququnzhongyizhengfuweituoshouquan，xiangnianhuitongzhidansongjiangqu2019nianyujuesuanzhixinggongzuohuanjinghe2020nianxiangmuyusuancaoan，qingyujueyi，bingqingliexigongzuoyuanmingquetichuzhengqiuyijian。

 

一、2019年預算執行情況

 

﷽2019nian，zhenggequbuxuyaogangweiyilijunruxinjintianguojiatexingshehuihualixingzhuyilishiguanweijiaoyuzhidao，zhubuquanmianluoshizhixingdangdeshibadaheshibajieerzhong、sanzhong、sizhongdangdaihuixinnian，renrenzhenzhenxuexiaoquanmianluoshizhixinglijunruzongdangzhishucanguankaochahangzhouguanjianfayanxinnian，zaishiwei、shizhenggongyonggongchengfuhequweideqiangdaguanyuanxia，zaiqurendachangweihuihechangweihuideyuanchengjiankongkaohepingjiaxia，yaozishizhizhongnuliwenzhongqiujindedegongzuozongfengge，zhuliquanmianyangerenzhenzhixingxinqushijinbuyirenweiben，yangerenzhenzhixinggaozhongliangliangqushijinbudebiaozhun，huanraozhuyangerenzhenzhixing3xiangxindezhongdaxiangmuzeren，duocuobingjuchuixiang“sizhongchanpin”，biankuaishengjiangxianchengnengjihemubiaozhengduoli，qiuzhenwushizhixiao，zhuanxinyangeluoshijixiangjuecefenxibushuanpai，caizhengjuxiangmuyusuanyunxingzhuangkuangzhengtilaishuoshangkongzhilebucuoxingshi。

（yi）2019nianyiyanggonggongxinxigaisuanqiangzhizhixingqingxing

1．2019年通常公開預算表工資收入施行情況

ꦇquwujierendadaibiaoliucibangonghuiyijueyicaoanwanchengde2019nianzhenggequputonggonggongfuwuchengbenyusuanxinzishourubiaozhunwei220.73wanyi，jingquwujierendadaibiaochangweihuiqierershicijiaohupifu，jujueyiyang gongyongsheshigaiyusuangerenshouruzhenggaiwei210.92wanyi，tongbihuanbidezengjia3.2%。yizhengnianshijidexiadashujuwei210.51shangyiyuan（jianbiaogeyi），bishangyinianzengchanzengshou6.13wanyuan，beizeng3.0%。

2．2019年尋常通用工程預算收支來執行的情況

ไquwujierendadaibiaoliucikaihuiyianjinxingde2019nianquanguoyiyang gongzhongxiangmuyusuanzhichufeiyongzhibiaotixiwei345.39wanmeiyuan，biaozhongqubenjiyusuanbiaofeiyong270.2wanyiyuan。jingquwujierenmindaxuechangweihuiranhoushiqicihuiyipingbantichushenqing，zhunxuqubenjiyibanfuwuxingjuesuanjieyujinxingdiaojiewei271.395yi。yizhengnianquanshishijianchengxuzhixingjielunwei339.41duoyi（yunhantianjiapingtaibumenputongzhaijuanzongzhichu9.1wanyi）（jianfuluer），bishangyinianbianshao5.68wanyi，jiantui1.65%。dengjifenleicizhidingshijiqingkuangwei：qubenjijingfeizhichu266.50duoyi（jianfulusan），tongbizengsujiantui2.95%，chenggongwanchengdediaozhengfeiyongde98.20%；zhenjishouzhi72.915yi（hanyouquduizhenzhuanruzhifufangshi18.04wanyimeiyuan，jianbiaogeba），tongqixiangbishangsheng3.43%。

ꦆ2019niangaiqu“sangong”feiyongshouzhi6773.0370wan，bishangsheng16.20%。zaizhedangzhong：qubenji“sangong”jiedaifeijingfeizhichu6092.33wanyuyuan，tongbihuanbizoujiang16.16%，shizhiyingongchuguoliuxue（jing）zijintouru616.21duowanyuan、gongwujiedaimaichetianzhijizidongyunxingweihuyubaoyangfei5324.94wankuai、gongwuhuodongshangwujiedaifei151.18wan。

3．2019年正常公共信息概預算收入支出動態平衡情形

𝓰2019nian，quanxianpingchanggongyonggongchengyusuannarushixianmubiao210.51duoyi，jiafashouduiquduizhangjingbutiechuangshou97.12wanmeiyuan，diaodongchengbenyusuankekaodiaozhengzijin20.5yigangyuan，qunianjiezhuanxinzishouru17.07wanyuan，congzhengfubuxinghuobijijinjiediao10.5yimeiyuan，congjitisuoyouzhizibenjingyanxiangmuyusuandiaodong0.5wanmeiyuan，xinjiandiandangdizhengfujibenguozhailirun9.1shangyiyuan，zaitourongziyibandegongsizhaiquanchunshouru3.4wanmeiyuan，jiazongnianshaoyibanlaishuogonggongxinxicaizhengyusuanziyouzijinwei368.76yi。quanshengbangongkaigusuanfeiyongwanbi339.41yigangyuan，zhenzhengfuxunchanggongsizhaihuanbenshouzhi3.4shangyiyuan，jiezhuanxianianbochu9.08wanyuan（fenweiguojiahedishijizhongdianjiezhuangezhongdifangzhengfuxiaoshoujiezhuan），zhidingjihuafeiyongyusuanwendingkekaodiaojietouzijijin16.81yiyuanrenminbi，neishishouruzhichubiaojingtaipingheng。

（er）2019nianbumenxinglicaichanpinfeiyongqiangzhizhixingqingkuang

1．2019年政府辦公室性基金投資概算薪資收入執行力實際情況

𒐪quwujierendaihuiliucihuiyitaolunnenggoude2019quanquguojiaxingzijingongchengyusuanshourulaiyuanzhiliangzhibiaowei75.336yi，jingquwujierenmindaxuechangweihuier、18cigongzuohuihezhun，rentongzhenzhengfuxinglicaichanpingusuanchunshouruxiuzhengwei80yigangyuan。nianduqishishixingzuihouwei116.37yirenminbi（jianfulusi），biqianniancunong7.09duoyi，beizeng6.49%，zhezhizhong：gongyoushengtuzhuanrangjinlirun111.13wanyimeiyuan，xianchenghexinsheshiguanlipeitaofanganfeixinzishouru1.85wanyuan，wushuijiejuejiejuefeinianshouru3.22wanyuan，shishicaipiaoaixingongyijinyingshou0.44wanmeiyuan，chuangxinqiangmianshicaitouzijijingongzituiku0.27yiyuanrenminbi。

2．2019年政府辦公室性債卷概算性支出實施事情

ꩲquwujierenliucijiaohuyantaozaide2019nianquanrenminzhengfubumenxingzhaijuanyujuesuanfeiyongzhichu mubiaowei103.91yiyuanrenminbi，jingquwujierendachangweichangweihuidi2ershicibangonghuiyiqianfa，yuanyixianzhengfuxingguquanjijinchengbenyusuanhuafeidiaozhengwei94.5yirenminbi。nianduxianshiqingkuangchengxuzhixingdanshiwei95.64wanyuan（daiyoujiangxinzengdieryizhengfuzichazijiugongsizhaiquanjieyu12.46yi）（jianfuluwu），biquniantongqiyizhi44.74yirenminbi，wangongjinxingdiaojiechengbenyusuande101.2%，zaizhedangzhong：guoyouhuatudideliushitudichurangjinjingshourubuzhideshouzhi79.03shangyiyuan，tiandizigeilvzhuanxiangguozhainaruanpaidexingzhichu9.45yi，shenghuichengshijibentiaojiangonggongsheshipeihefeichouhuadekaizhi2.04yi，wushuishenloujinghuachulifeiguihuadezongzhichu3.23yi，zhaiquanfuxixingzhichu1.35yigangyuan，caipiaowangcishangongyijindenglingyigezhengfubuxingzhaiquanxingzhichu0.59yimeijin。

3．2019年鎮政府性基金、期貨、現貨、微盤預決算收支明細平衡量情形

🐽2019nian，quanzhengfubumenxinggupiaojijinshourulaiyuanbaozheng116.37yi，jiaxiaoshouduiqujiezhangjingbutiejinxiaoyi22.90yiyuanrenminbi，caiqulijieyue0.57wanyiyuan，xinjiantedianzhenzhengfuzhuanxiangzhengzhiguozhaigongzishouru12.4wanyimeiyuan，zaitianshitouzizhuanmengongsizhaiquan6yiyuanrenminbi，leijishurujinxianzhengfuxingsimujijinzibenwei158.24yi。2019nianquanxianzongzhichuzuowan95.646yi，zaitourongzizichabaogaogongsizhaiquanhuanbenjingfeizhichu6wanyi，xuduoxindaizijinkexueanpaidezichabaogaoqiyezhaihuanbenshouruzhichu0.6wanyi，diaozhengzhichangjiangongyixingjuesuan10.5shangyiyuan，shouruzhichubiaoxiangdiyingyu45.50duoyi。

（san）2019niangongyoujijinyingyegusuanwanchengwenti

1．2019年國企金融資本銷售費用預算營收程序執行前提

🦹quwujiezhongguorenmindaxueliucishangwuhuiyijueyiyongde2019nianquanguoguoyouzhitouzizhejingyingdechengbenyusuanshourushuipingzhaoshengzhibiaowei1.8wanmeiyuan，jingquwujiequanguorendachangweihuidi2ershicilianxihuiyiqianfa，tongyishuguoyouzhizichanguanliyingyungongchengyusuanlirundiaodiwei2.35yiyuanrenminbi。changqixinghelizhixinglixiaoguowei2.35shangyiyuan（jianfululiu），bibennianzengjia0.74duoyi，fazhan45.96%。

2．2019年集體所有制充分開項目預算總支出實行情況報告

😼quwujierenliuciduomeitiyishinenggoude2019nianwoquguojiaziyuanxiaoshoujingyingyujuesuanqitazhichumubiaowei1.3yigangyuan（jianbiaogeqi），niandujutiqingkuangxiadakeshiwei1.3yi，biquniantongqijianxiao0.2yiyuanrenminbi，shixianjinnianchuyujuesuande100%。zuizhuyaodeshiyongguotouzhuangxiuzigongsijiqichengyuanzhuangxiuzigongsizengzi。

3．2019年國有控股投資基金經營的估算開支不平衡量情形

🏅2019nianguoyoukongguchongfenjingyingzhefeiyongshouluwancheng2.35wanyiyuan，suanshangbennianjiezhuangerenshouru0.07yigangyuan，zhijinyaoyongziyouzijin2.42shangyiyuan。2019nianjitisuoyouzhichongfenyunyinggongchengyusuanxingzhichu1.3wanyi，diaoweizhidabufengongkaichengbenyusuan0.5yimeiyuan，shouruzhichubiaoxiangdijieyu0.62duoyi，jiezhuanxianianyingyong。

（si）2019nianbuweizhenzhengfuzhaiwujiufenshouyaozhuangtai

1．2019年空間鎮政府負債大額情形

✤2019niannianzhongwoshizhengfuxingjiezhaijiaoyiewei217.3wanmeiyuan，jinlai：putongjiekuanxianzhiedu113wanyuan，zhuantizhaiwujiufenshangxian104.35yi。cengjing，shicaizhengxingxiadatongzhiwoquzhuanruyizhengfucaichanjine21.5wanyimeiyuan，zheqizhong：xintianjiarulepubianjiekuanshangxian9.1yi，xinjiazhuanxiangjihuazhengfuzhaiwujiaoyie12.46yi。2019niannianmowoshizhengfubangongshizhaiwujiufenjiaoyiewei238.8yimeiyuan（jianbiaogejiu），biaozhong：tongchangqingkuangxiazhaikuandae122.1wanyimeiyuan，zichazijiujiezhaixianzhi116.7wanyi。

2．2019年好地方地方融資平臺借款支付寶余額情況報告

𓆉2019niannianzhongquanshizhengfubuzhaikuanfulishengyuwei104.99yirenminbi，qizhongde：yinggaizhaijuan58.99wanyimeiyuan，zhuanxiangjihuaqiyezhai46duoyi。neishihouzhuanrujibenqiyezhai9.16yi，zaitianshitouzizhengchangguozhai3.4wanmeiyuan；xinzengjiazhuanxiangjihuaguozhai12.4duoyi，zaifengxiantouzigongzuofanganzhaijuan6wanyiyuan。zhijinhuandaiyibanlaishuozhaiquantouzi3.4yi，zichazijiuguozhai6.6wanyimeiyuan。2019niannianzhongquanquzhengfujiezhaichengbenxianjinyuewei125.895yi，zheqizhong：xunchanggongsizhaiquan68.09yirenminbi，zhuandinggongsizhaiquan57.85yi。

（wu）2019niancaizhengtingrenwuzhuyaowenti

🐎2019nian，zhenggequcaizhengzijinqiancaizuoyezhongjuedingquwujiezhengxieliucihuiyichupingxiangguandeyingwencaoan，bawoquweiqushizhengfutebiecunzuoyezhongdiaoyurenwu，zhuashigerenzichanpinghengshangsheng，tebiecunbaozhenghejianshaominshengwenti，changqijiakuailuoshi“kechuang、wenhua、lvseshengtai”dexiandangdaihuaxinsongjiangdejianshe，tongdengqiancai，tuxiantebiecun，laokaojiakuailuoshiyixiangcaizhengzijinqiancaizuoyezhong，qizhuyaozuodaozaishierge“zhenghe”。

1．凝焦條件優質化量進步，培育出可一直進步金銀珠寶，有他這輩子的財源

𝔉yinlingg60kechuangzoukuomingpaixianghuzuoyong，zhulidazaoxianjindianxingshengchanjiagongyeheshitihuajingjifazhandechanyejijuhaian，buduanbuduandebuzhichijishuquchuangxin，buduanyouhuatishengyingshanghuanjing，bianchengchengshiqushiqushidezhendongmiqiexiezuo。sishilaolaobawozhongdianshipinpaihezhongdianxingyelingyu，jiaqiangbuxuyaojianrongchengdu。2019nianminzhengzaipinguozhichiqiyegongsiweilaifazhanjiaodugongchengben24.60yimeiyuan，zhongdianshiyongzai：buzhichizhuanxingxianjinjitijiagongye5.49wanyiyuan，fuchichengchangdangdaideyechangfuwu0.96shangyiyuan，jiasukejikaifagexin、xuanzechaxiepinpaijiancheng1.45yirenminbi，qiyerencaifazhanqushizhuanxiang1.43wanyuan，zhongdegongsijingjifazhanduchatongzhi14.89yimeiyuan。dierweiraozhu“tizhitixiao”shixianzhudongguokufangan。weishiguanguokugerenshouruanwenzengchangqi，nidingquanmianfangkaiertaiquduijiezhen（jingjiqu）jianglixingcaizhengyusuantixitubanfadeng，duoguanqishangzhangdongbenqugejiezhen（jinqianqu）gongsilirundeleguanxing，zhichijiezhen（jinqianqu）jujiaojinqianyouzhihualiangchengchang，shenzhongshangyezhaoshanghuishang，faxianlirunshengzhikongjian，dalaojucaisheji。

2．凝聚的保障和改變標準，優化標準企業轉型轉型程度

🅷buxijiaqiangyuerjiaoyu、yiyonghuanwei、shehuixingdanbaodengzhongguominshengwentiwentifanweizhurushixiao，denulijingquezhaodaozhongguominshengwentiwentinandian，keyiyouxiaozengqiangtigongfuwuxingtigongfuwuduibanfenhua，laokaozuihaodanbaohechixugaishanzhongguominshengwentiwentiduliufangjiamengzongbudeshiqing。2019nianquanxianpuhuijinrongtouruliang124.93wanyiyuan。diyixuexiaofuchu41.61wanyiyuan，hexinzhuyaoyongyu：longtengxiaoxiao、yongfengyuanyixiaoxiao、xinqiaoxinmindijixue、zhongshanrongmeishiyanyoueryuanyuandengzaijianwangzhanjianshegongcheng，xueshengsushedazhongxiu，jiaoxuefazhuanyongshebeigouzhifei，jiaoyufudaoxianshiyiyiwangzhanjianshefangru，xiaoxiaojinxingbaozhangjizhideng。eryiyaohuanweifangru17.386yi，jibendaiti：songjiangqutigongfuwuxiangmuzhongsanjiayishengzhuanjia、jiutingsanjiayishengzhuanjiagaikuogaixiangmugongcheng，gonglixuexiaosanjiayishengzhuanjiahejicengzuzhizhengxingjigouweishengfangyifangyitigongfuwuxiangmutigongfuwuxiangmuzhongzhengchangyunxingquebao，gonggongtigongfuwuweishengfangyifangyitigongfuwuxiangmu，zhengxingjigouqiuzhudeng。sanshishenghuoquebaotoujin37.31yiyuanrenminbi，shouyaoyingyongyu：nianjinongcunrentuiyangbuzhukuan，nianjironghejintiebutiekuan，hulianwangchuangyejiuyejihuijigongyidexingzhiyebutiekuan，yiyangtigongfuwu，zhiticanjishouzhu，fazhanyuanzhudeng。sishixinnongcunfazhanzijintouru10.66shangyiyuan，shouyaoguangfanyongyu：xiangcunzongshangjingzhunbangfu，yishimuqianzhannongyededabufen，cunluogaibian，zongkaijiansheguihuayongdichulijiansheguihuadeng。wushilvyouchengshigengxingaibianchengben17.976yi，zhongyaocaiyong：laochenggaizhuang，jiujiefangyitihuagaizhuang，punandiquhuafenjuyouqijiezhuangjianzhuxiangmudeng。caizhengxingtoufangyongyuannulizaiqushizhongbutingjinyibutuidongquanxiangongyongsheshifuwuxiangmuxiangmuchengdujigongyongsheshifuwuxiangmuxiangmuxiaoguo，querenshenhuagaigequshizuopingenghaodigengpingdengyuanzezaofugezurenminkehu。

3．凝焦風景林企業價值的建設，建立歷史文化環境優美地市

🤡zhanjinpeisulvjinzhanjibenyuanze，kuaisufazhanhuanjingjibenyouyanjinghuaqiwangzhanzhizuo，jijixingdongdafutishenglvfengjinglinmianji，zhubutuixing“siwangshenduronghe”zhonghegonggongjiaotong，yigejingdafutishengshengfenrichangpinxing，leiliwangzhanzhizuoxianhuahuaxinsongjiang。yileishihuanjingjibenyouyanjinghuaqiwangzhanzhizuojibaozhangchanchu10.35wanyimeiyuan，dabufenyongzai：feipinfenleiguanlifaxiangdifangfan，shouzefeipinwaiyundaili，zirankongqi、hedi、tuhuaidengjienenghuanbaoshujujiance，jiexinhuayuanlishenzhijianshenfanglvdaoshigongguihuadeng。diershihediyuantouzhilijishengtaiqiushushigongguihuajinxing19.91wanyuan，guanjianshiyong：hedizhiligaoxiaokongzhi，nongtianshuilishizhenggongchengkaifa，hedizhilizhengtizhili，zhejiangnongcunrenshengshenghuowushuijiagongyiqinongyeshengtailangdaokaifadeng。sanshizhengtijiaoxingkaifakaishi17.64yigangyuan，zuizhuyaodeshiyong：youguidianchet1、t2xianxiangmujianzhu，wuzhujigengluxiujianxiangmu，rongleluzhengxiu，jinyulukuayoudungangxiangmu，chentajigenglu（xiexin—jinpinkundiqujie）xinjiangongchengjianshe，g60songjiangduanwenxianglulijiao，shangdaxuekunshanbqufangxiangjianmeideng。sishichengshidiququyuxunzhaogongzuofangmiantourudao26.366yi，hexinyu：beibudoushikaifa，dajugongjianpeitaofangankaifa，diqucunlianghuozhediqujianqingyaoshulianghuadeng。wushiwenhuajiaoyulvxingzijintouru7.88yimeiyuan，jibenshiyongyu：guangfulinjiaoyeshenghuidoushifujingongyuanhesongnanjiaoyeshenghuidoushifujingongyuankaifa，songjiangqushijianyingshiwenhuahexindian、renwenlishisongjiangyouxihuodonghexindiankaifa，quanyujingqujingquxuanyanghuodongtuiguangjijijingquyingxiaoguanlizhiduzhanxiandeng。yijubashengtaiziyuanwenmingjiaotongbeijingquanfangweirongjinshenghuidoushikaifaheguanlizhidu，zhangxianyijudoushishenghuidoushishengtaihuanjing。

4．聚焦點財政資金廳變革工作任務，推進財政資金廳操作更加的切實不斷完善

ܫyiquelidangdaihuabuxuyaozhuangzhiweidemubiao，yizhuangzhigengxinsiwei、gengshizhengcecuoshi、gengguangjiaoduzhuashiluoshichengbengusuanbiaojianguanzhuangzhijigouxingzhengtizhijiaoyutizhigaige。wushibuduangaishanneirongkujiancheng。kuaisugengjiashenrubuduangaishanneirongkuzhuangzhizuzhijiegou，jiangchengbengusuanbiaokaohejianguanyuneirongkujianchengshencengjiaorong，juedingyangechengbengusuanbiaoneirongrucangchushentaotai，jinyicitigaozijichengbengusuanbiaobianzhishudeshiyanxing、zhengquexing。eryaozaicishenhuaxingzhengtizhijiaoyutizhigaigeguokuyiqishoukewangyinzhifuxingyeweidianziyuanqijianhuajigouxingzhengtizhijiaoyutizhigaige。2019jueding“youxiaoluoshi，fenjieduantuixing”deqianti，zhidaoguojiguojiyewuzhuyishixiang，shengjigaibianguojiguojiyewudianshangpingtai，zaiqubenjichengbengusuanbiaoqishiyedanweikuodadejishu lilunzhishishang，quanfangweiluoshijiezhenguokuyiqishoukewangyinzhifuxingyeweidianziyuanqijianhuajigouxingzhengtizhijiaoyutizhigaige，gejiezhen461jiagaigaigusuanchangjiayizhenggeshixing。sanshipingwenkaizhantuijingaige、mingque、mingquegaigaigusuanxiaojizhiligongxuexueyuanzuo。bianxiesongjiangqutuijingaige、mingque、mingqueshixinggaigaigusuanxiaojizhiligongxuexueyuanzuoyuan，jianggaigaigusuanbianzhichengxu、gaigaigusuanwancheng、gaigaigusuangaibianxiangyingzhuanxiangzijinzhifuyuxiaojikaizhanjiaoronghe，shixianxiaojiqianpingding、houpingding、zhongdagongchengxiangmuhexingongchengxiangmupingding、xiaojigenjinxiangyingjigoujianzhutipingding，tuijingaige、mingque、mingqueshixinggaigaigusuanxiaojizhiligongxuexueyuanzuo。sishinulilixingbujinjieyue。laogutigaozhixingliguo“jinrichangshenghuo”silu，jixujiaqiang“sangong”yubeifeizhili；yanchayujuesuanzhuijia，shenruyanjiuchanshuzhenduanyujuesuanxiangmudongdediaozhenghebiangengshenqingdeyidingxing，yangecongjinfuhezhenbie；jijiyajianjiedaishifei、kechengpeixunfei、lianxihuiyifei、chalvfeibaoxiao、shouquanweituoshuxiangguanyewufeidengyiyang xingjingfeizhichu。

🍷geweikaoshengxiangzhengzhu，2019nian，zaiquweidekexuehelibanzichengyuanhequrenduoyizhiyuchangweihuideqiangjingjiandudeguanlizhinengxia，zaigejiezhen、gekoumenheshehuideduofangmiandexietongguanlizhijixia，jingzhuqushifashenggaibiandeyanjunchuilianchuilian，nengkefujingjinenglizhuanxingshengjidejidunnanti，quanguominzhengjumeiyixianggongzuodeshangpinghengyouxuhuatuiguang，minzhengjuchuangshouyouxushenhuashangsheng，minzhengjuanquanjianliwanmeiguifanxing，minzhengjugaibianzhujianzhashishenhua。ke，womenyehuifuyishidikeyikandaoxianxinghuiyoudejiantihetiaoxin，shouyaoyou：zaoshouguojiahuobijinsuosudugeleijianshuijiangfeijiangfeizhengcejiedubaohudengdeyinsudeyingxiang，minzhengjutishengshouyixinliyalihenanduxishukuaisuzengjia；zaituiguangjindaihuaxinsongjiangjianzaotcplianjiezhong，xindaizijinlaiyuandaogezhongxuqiubijiangtisheng，minzhengjukaizhizhengyihuibijiaochuse；zaigaopinzhongliangweilaifazhandedaolutuzhong，gairuhefahuichulaiminzhengjuzhengcejiedubaohuduizhiyingguojiaquyujingjihezhiliangshangchenggegeqiyedezhiyingongyong，huanxuyaoshenkeshenruyanjiuheshenshi；minzhengjugongchengjuesuananquanjianlihuanshihuiyouyixiewentiqingdan，gongchengjuesuananquanjianliyujixiaokaopinganquanjianliyitijihuashejilinianjidaitisheng，tigaogongchengjuesuanjixuzhixingjindubaohujidaijianlijianquandeng。kebixing，womenjianggaoqiangduliuyi，zaixianjieduandegongzuodeshangzhongzhengshijiantihebijiaokunnan，zengjialejiemopai，zhudongxingtongguocaiqunenggoubaohu，xixinchuzhihegaoding。

二、2020年預算草案

 

𒆙2020nianbenqucaizhengjushouzhimingxixiangmuyusuanzuzhidejiandulishiguanshi：weichiyiyouquanxindangdaizhongsuzhoutesefazhannulisiluweidezhidao，xinyilunluoshizerenluoshizerenqingkuangluoshizerendangdedishishierdahedidishijiujiesanzhong、sizhongnongcungongzuolihui，shenruqianchuxuehuiluoshizerenluoshizerenqingkuangyouquanzongzhenchangkaolvwuhangengzhongyaotanhualinian，xiangxiluoshizerenluoshizerenqingkuangluoshizerenguojiatiaojiangongzuolihuilinian、shiyiyuejieshiweibacinongcungongzuolihui、wujiequweibacinongcungongzuolihuilinian，zaiquweideneixinqiangdalingdaorenxia，weiraoxinyilunxiujianquanmianxiaokangfazhanyaoqiugongzuo，hangshijichutigao“tongyigexueximubiao、sanzhonggongzuofangan”dezhanlvexingyouyuexing，baochiwenzhongqiujincaozuozongsediao，baochixinjinzhangongzuolinian，zaimafantiaojianxiajianyingchengshifeixiangdexiajuexinheyongqidanliang，chongpeibiaoxianguokuzaisongjiangxinshiqixinkuaisufazhanzhongdezhinengbumenyongchu，fanganjijicanyudeguokuxinzhengce，jianjuefanduijinxingyasuojibenxinghuafei，zuohaotuchuqianyanjishudebaozhang，gengjiazhuzhongwanshanchengzhennengjihehexinlinianshichangjingzhengtexing，butingdebuduantigaochengzhenzongheguanlitexinghezongheguanlipingxing，zonghejiakuaituijinwenzengchanglv、cushourufenpeigaige、diaojiegousheji、huiminshequsheng、fangchen、fangfengxian、baobaochiwending，chixujingjifazhanyunyingzaijieshengqujianche，henzhuazhubujianshewangongquanmianxiaokangshidaihe“shiwuwu”jiansheguihuayuanmanchenggongluomu。

（yi）2020nianjibenshanggongtongfeiyongyusuanjutianpaihuanjing

1．2020年常見公共信息項目預算薪資收入及資金來源分配

൲zonghekaolvyixiabenquzijinchengchang quxianghefalvfaguizhuguanyinsu，2020niangaiquxunchangfuwuxinggaisuangongzishouruyinsuwei223.15yimeiyuan（jianfuluyi），tongqixiangbitisheng6%。jiaguapaishangshicaizhengtingyupizhunjingbutiefeijingshouru71.195yi，jiediaoyusuanbiaozengqiangshedinghuobijijin21.5wanyiyuan，diaozhiguoyouhuazibenyunzuoxiangmuyusuan0.915yi，qiannianjiezhuanlirun9.08wanyiyuan，qunianquanxiankejinxingputongfuwuxinggaisuanzichan325.83yirenminbi。zhizhong：qubenjicaizhengzijin256.19wanyi，zhenjiwuli69.64yimeiyuan。

ܫyaogenju“liangruweichu，jieyubupinghengliang”dejuesuanzaibianlilunyiju。2020nianzhenggequjibenshanggongyongsheshigaisuanqitazhichuanzhuang325.83yi（jianbiaogeer）。dingjiciwei：qubenjifeiyongyusuanshouruzhichu256.196yi（jianbiaogesan），zhenjicaizhengyusuanshouzhi69.64wanyiyuan（hangaiquduizhenbiandongxiaofei11.186yi，jianfuzhuba）。gaiqushinianqiantongchangqingkuangxiagonggongxinxichengbenyusuankaizhiwendingpingheng。

2．2020年區本級普通公開費用教育支出合理安排

2020nianqubenjichangjiangongtonggaiyusuanfeiyongzhichu anpai256.19wanyimeiyuan，hexinyongzaidiyufangbian：

💯（1）tongchanggongyongsheshidefuwuzongzhichu16.24yiyuanrenminbi。hexinanpaibenqugonggongxinxifuwupeixunjidedaobaozhangzhengfubumenshiyezhengfubumenzhengfubumenlvxingyiwugongzuozhizedengjingfeiyusuanfuchu。

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ（2）guofangjunshiqitazhichu0.36duoyi。shouyaochouhuaminfangguochengjianmei、changdisheshideshebeiguankongyanghuhezhongguoguofangyouerjiaoyuxuanchuanfangandenghuafei。

🌠（3）gongyonganquanguanlishouruzhichu13.91shangyiyuan。changjianquedinggonganxingzhengbumen、gongjianfadengpinganxingzhengbumendezhengchangqingkuangxiarichangyunzhuanheshenlianjianjingfeiyusuan，jiankanganquanzhuangbeibaokuoxunxixitongxingdejinxingjianxiudengzongzhichu。

ജ（4）dejiaoyufeiyong41.36yigangyuan。jutihelianpaipeiyuzuzhipingshikongzhijinxing、jiaochengshenghuosheshixiangmujianshehuopeiyupeiyangdengfeiyongzhichu 。

🃏（5）helijishujingfeizhichu4.99yigangyuan。changjianzhidingbiancechuangxinjinzhanxincailiaofangfachuangxinjinzhanchuangyeren，chuangxinjinzhanxincailiaofangfafangfagexin，fangfachanpinyanfa，pinguozhichigaoxinkejifangfachanyequnjinzhandengfuchu。

🧔（6）xuelichuyouyundongyuchuanmeiguanggaofeiyongzhichu 4.35yi。zhuyaobuzhirenwenhetihuanghuodongxingshichangdigoujian、huodongxingshichangdiyouyanjinghuaqideshebeiyanghu，shiyongkaishegegetongyongrenwenhuodongxingshi、caoyuanlvyouxuanchuanyouhuaxiangyingyouhuarenwenchanyelianbuduanfazhandengzongzhichu。

꧙（7）shehuizhongbaozhangjizhihexueshengjiuyeshouzhi26.035yi。shouyaopeibeirencaichengchang simujijin、gongzuozhengfubutiezhengce、gezhongleixingfuxu、tuiyifangzhi、deshijiefuli、deshijietuantipeiyangrencai、shangcanrenrenbangkungezhongtudizhengyonggeiyanglaobutiezhengcedengqitazhichu。

♒（8）weishengguanlianquanqitazhichu17.44duoyi。dabufenhelianpaiyixueshebeijiankangxuexiaopingshidezhixingfeiyong、yixueshebeishebeixingoujixiuli、yixueshebeiyuanzhubingqie guihuashengxiaohaibutiedengbochu。

🗹（9）fazhanjienengjienenghuanbaoshebeijienenghuanbaoshebeixingzhichu2.08wanmeiyuan。zuizhuyaoguihuadeshengtaihuanjingjiancezhan、gongyejienengjianghaocuoshi、yingxiangjienengjianpaitongshichanyedefazhankuangjiadongdediaozhengzhuanxiangzhengzhizhengfubutiedengzongzhichu。

ꦦ（10）chengxiangjingjishequwangzhanqitazhichu34.47yimeijin。jutibuzhitongyongpeitaogongyongsheshiweixiubaoyang、jichushangpeitaogongyongsheshichuli、lvhuaweihuweihu、huanjingweishengshigongzuoye、lajitongjiuzhigezhongzhongxiaochengshizonghebanancanyudengshouruzhichu。

✨（11）nongyehelinyeshuihuafei23.06yirenminbi。zhongdiananzhuangshuichanyeshengchanzhizaozhengfubutie、doushijinxiandaishuichanyexiujian、shancunchuangxinfazhanxiaoshancungengxingaizao、linguoyezhongzhi、nongtianshuilishebeixiujian、geishuigoushebeizhongzhi、zhongguonongcunjuzhuwushuiguandaochuliyijinghedijizhongzhengzhidengkaizhi。

（12）gonglujiaotongshusongfeiyongzhichu 16.56yi。changjianquedinggongjiaochebutiefei、daolushigongwangzhanjiansheheyanghudedengbochu。

ꦿ（13）jiaoyuziyuantankanxingyedexinxidengfeiyongzhichu 15.84yi。zhongdianbuzhixianyuzhongxiaoxingchangjiafuzhufeiyong，shipeijishugongyigengxingaizao、pinpijiaru，qudongzhongxiaoxingchangjiazhuangdazhuanxiangjihuabuleidengkaizhi。

🅷（14）canyinyeshouhoujiudianyedengjingfeizhichu0.95shangyiyuan。baokuoanzhuangbutongzhizaoyequnfuchizhengce，youzhuyuyanfaxingtiexinkuaicanyehexuelidutezhizaoyequnfazhandengqitazhichu。

ཧ（15）daziranshengtaigongxianghaishangqixiangjudengfuchu0.615yi。dabufennidingtiandikongzhi、diaochajiqixiangtiaojiantaizhankaijiyunxingweihudengzongzhichu。

♈（16）zhuzhaifuwubaozhangshouruzhichu20.4duoyi。changjianquedingbenqulaochenggaijian、loufangfanxiugaijianshenzhilingwairichanggongzuobaoxiudengshouzhi。

🥃（17）youliangcailiaowuzicunliangzhichufeiyong0.79yirenminbi。changjiankexueanpaiqujicunliangliangjingfeikaizhijishougoujiatingdanongchangwupinliangbijianianxi、liangshicangchuhongganjifeidengaixinfeiyinglixingbuzhukaizhi。

♈（18）zainanshengwufangzhijiyingjichuzhifuwuguanlikaizhi1.736yi。zuizhuyaoanpaihaowendingxingshengchanfangshijiankonggongnengjianguan、xiaofangshuanwendingxingjichusheshijianxiubingqie dizhenzaihaisuozaochengdepinggudengjingfeizhichu。

♒（19）yubeidangyuanfei5yigangyuan。zuizhuyaodezhidingrendaihuiqianfayujuesuanhouwoguohebeijingshixinshangshitaidezhuanxingxiangguanshiyi、ziranmeidizhenzaihaijiuzaixiangguanshiyitongshilingyimeibanfachaoyuedejingfeizhichu。

（20）zichanfuxijiaoyuzhichu2.33wanyiyuan。zhongyaoanpaidifangzhengfusideqiyezhaifuxizhichufeiyong。

🙈（21）lingyigehuafei7.74yirenminbi。zhushuakexueanpaiqiaodingzengrenzengzidengfalvfaguixingyuanyou、tesushigongquebao、fazhanduixiangyidengfuchu。

📖yizhaoguidingzhongxindifangheshiyouguanxidangzhengdanweilixingjiangdichengben，yangeguifanbaochi“sangong”jingfeizhichuyanjinshaoweichaochuqiannianxiangmuyusuandeguiding，2020nianwoqu“sangong”laowufeijuesuanwei8515.94laiwan，biqiannianxiangmuyusuanshujiandi2.00%，zhelimian：qubenji“sangong”jiedaifeifeiyong7497wanyuyuan（jianfulushi），biqiannianfeiyongshuzoujiang0.77%，hangaiyingongchujing（jing）laowufei810.00laiwan、gongwujiedaichuxingyongchezhejiufeijizhengchangyunzuoyunyingweihufei6288.24shiwan、guojiagongwukefufei398.76wanduo。

（er）2020nianbumenxingsimujijinchengbenyusuanfenpeihuanjing

1．2020年現政府性母基金概預算利潤及資金籌劃

💦2020nian，quanquxianzhengfuxinghuobijijinjuesuanxiaoyi65.75shangyiyuan（jianbiaogesi），dashangqushengjizhuandingjingjibutieshishouru0.28yi，jieyonglinianlaiyue43.65wanmeiyuan，changqixingkequedingdongyongdequzhengfuxingmujijinhezijingongji109.68wanmeiyuan。quanshizhengfujiguanxinggupiaojijinyusuanbiaoshouruzhichu109.68yigangyuan（jianfuluwu）。cengjingyizhengfuxingmujijinyusuanbiaoshouruzhichubiaofazhan。

2．2020年杜六房加盟總部的當地政府性基金投資收支成本預算癥狀

（1）chengxiangjiansheshequweishengkaizhi105.37yimeiyuan，zaidangzhong：

ꦍguoyouzhinongcuntudishiyongquanzhuanranggerenshourubuzhidezongzhichuwei96.7wanmeiyuan，hexinyongdao：jiesuanfangshigeijiezhen、juminxiaoqudengtudiziyuanzhuanranghuibaolv43.5duoyi，lingzengchangfenxihuatiebu10wanyi，nongtianshouchu14yimeijin，zhengfujiguantouzidejianshexiangmu18duoyideng。

✤qujichumuyeshengtukaifajianshezhuanxiangzijinjihuadezhichufeiyongwei0.19wanyi，jutiguangfanyongyuyuyequanfangweidejianshejiansheyongdiguanligongzuodeng。

🌟xianchengjichuzhishizhinenghuasheshizhinenghuafeiquedingdejiaoyuzhichuwei5.15yimeiyuan，zhuyaoshizhuyaoyongyupunandiyudaziranqijiezhuangdenggonglugongchengzhengtaodapeigongchenghegongjianzhengtaodapeigongchengpinpai。

wushuipaifangchulifeifenpeidejingfeizhichuwei3.33yiyuanrenminbi，changjiancaiyongwushuiguandaosheshishebeizhixingfeijifeihuiyufangfeideng。

（2）政府債務付息其他支出1.8yiyuanrenminbi，guanjiancaiyongzhifukadangdizhengfuzhuandingguozhaichengben。

（3）jiezhaifuxihuanbenzhichufeiyong1.5yimeiyuan，yibanshiyongyushouhuizhengfubumenzhuanxiangzhaijuanziben。

🦂（4）dangjinshehuiqieshibaozhang、fucaikuaisancishanjindengqitadejijin、qihuo、xianhuo、weipanjuesuanshouzhi1.01wanmeiyuan，dabufenyongzaidadaxingshuikudiaoyu（sanshan）yiminxiangmuzhongwanqishuishouyouhuizhengce、shehuiyanglaojiegouchangdisheshigengxingaizaojixingshijintiedeng。

（san）2020nianguojiagujijinshengchanjingyinggongchengyusuanguihuazhuangkuang

1．2020年國家股充分操作預算表創收及個人資產情況發生

𓂃2020nianquanshigongyoujijinjiamengfeiyongyusuanshourulaiyuan2.4wanyiyuan（jianfuzhuliu），yebaokuo：guoqichangjiayingjiaomaoli1.88wanyi，guoqiguguli、guxixinzi0.526yi。jiazhilinianlaiyingyu0.62yirenminbi，neishishiyongziyouzijin3.02wanmeiyuan。

2．2020年國有土地投資基金經驗預算表收入支出及均衡事情

꧅2020nianquanshiguoyouhuazichantouziguanlixiangmuyusuanjingfeizhichu2.1duoyi（jianfuzhuqi），zhuyaodezaiguotousiyijizhishusizengzi。diaochengzhijibenshanggongzhonggaisuan0.91wanmeiyuan，jiezhuanxianian0.01wanyimeiyuan。2020nianguoyoukongguchongfenxiaoshoujingyingcaizhengyusuankaizhifazhan。

（si）2020niandierzhengfujigouzhengfuzhaiwushihou

1．2020年地方部門資產限制情況報告

ꦏ2020nianqichuwoquxiangguanbumenzhaiquanjinewei238.8yiyuanrenminbi，qizhongbaokuoyibandezhaikuandae122.1duoyi，zhuandingzhaikuanshangxian116.75yi。

2．2020年地兒當地政府債權現金余額時候

൲2020niannianmowoqushizhengfuzhaiwujiufenzijinzhifubaoyuewei125.89wanmeiyuan，yijijibenguozhai68.09wanyimeiyuanhegongzuofanganqiyezhaiquan57.8wanyuan。

 

（wu）guanyu yaodianchanpinfeiyongdechouhuatiaojian

🌠2020nian，quanshengcaiwudegongzuoshizhongjiandingbuyiwenzhongqiujinzongdise，shizhongjiandingbuyixinzhuangdazongzhi，nulishixiantigaojieyuzuchengbufen，wanchengtixianzhuzhong、youcunyouya，kexuequedingneixiangjieyu。

1．切實增加G60科創連廊激烈競爭，科創推動“松江制造”邁向“松江創造”，釋放強勁新動能

൲keshouxinkuaisufazhanfazhanlinian，baochitigongfuwuguozhanlvemubiao，fanfuqidaozhonggaodangjiagongzhizaoxingyequdongchengxuli、gaoxinkejijishuchuangxinqudongchengxuli，lidedeqiyexinjingli，gaoduanrencaichanyeshengjiyinrenguanzhuli。2020nianbangfuqiyefazhanzhuangdadifangyujuesuanjutianpai29.15wanyi。diyishiduijiaoshengjizhongdianxingyejixinxiangmu，zaidalizhichijiaoweixianjinzhizaojishuyejingjifazhanbufenleijiebuzhi8.92yiyuanrenminbi。diershijianrongshouhoujiudianye、yingshichuanmeipinpaixiangyingwenhuashuipingpinpaidenggefangmianzongjifenpei1.29wanmeiyuan。sanshijianronggongsiqiyegaoxitongqiyequanxin，kuodaxinchanpinyanfafuchu，quanmiantuijinqiyequanxintouzi、gaoxinqugaoxitongchengxiaohezhuanhualeyijingzhuanyeguojiazhishichanquannianxianfazhanjihuadengfangweizhidingjihua2.13wanyimeiyuan。sishiweicijilideqiyedegongsikaifahuoyuedu，anpailideqiyedegongsikaifafuzhuzichan14.9wanmeiyuan。wushiseodeyouxiurencaizhuanxingjijin、qihuo、xianhuo、weipanjutianpai1.91yi，zhongyonglituiyinjinzhuanyerencai、jiaoyupeiyanghebaoliuwanshandezhuanyerencai。

2．下功夫增強標準后勤保障水平面，升級優化公共信息業務供求，推動各類生活企業發展進步

🦩jianchixiaquyilaobaixingweiguanlizhongxin，bakehucaichanquanbaifangzaizuidaxuanzhi，bakehufuwumanyiyongyudiyidianbiaohuai，zhuliguancheluoshiquebaoheyouxiaogaishanbiaozhungongzuorenwu，2020nianzhenggequpuhuijinrongfangweishezhi129.65yimeijin。yizhongshishehuishangfuwubaozhangchengbenyusuanhelianpai37.985yi，dabufenyongzai：shijie qiangjiu，jiuyexingshichuangligongsibuzhukuan，shijie gongsipeiyangrencai，laolingfafulideng。diershijiaodaofeiyongjihua43.22yimeiyuan，guanjianzai：zhongshanrongshengyuanxiao、yongfenghuayuanxiaoqushiyanxiaoxue、chedunhuayangyuanxiaodengyuanxiaozaijian，yuansheweixiupifubaoyangjichujichujiaoyupeixunzhuangbeizulinfeiyuyanghupifubaoyang，jiaozhigongduiwuxiangmujianshe，jichujiaoyupeixunguanlifangfaxuexihezaixiankechengbiangedeng。sanshiyiliaofuwujiankangyusuanbiaozhunbei20.03yirenminbi，baokuoshiyong：jiutingyiliaofuwubaozhangjigougaigaijian，zhongxinzhanyiliaofuwubaozhangjigoudixiatingchechanggaigaijianjishenghuosheshigongchengshigong，yiliaofuwubaozhangjiqishebeigoumai，shenghuoyiliaofuwubaozhangjiuzhi，kouqiangzhenliaofeimianzhengbuzhufeideng。sishipinguozhichixinnongcunjianshezhenxinfangfa、nongcunjianshegaigedeshizhiweilaifazhanloupanfenpei13.046yi，guanjianyongzuo：nongcunjianfangshequzhuanxingfazhanpeibei，zhongzhiyehelibuzhu，nongcunjianfanghelishouzhu，dadoushixinxiandaizhongzhiyexingongzuoshejideng。wushixianchenggongyongbuduantishengxingongzuoguihua15.38yirenminbi，zhongdianguangfanyongyu：laochengshengjigaizao，fangfangwugaizao，punantianrandeqijiezhuangjianshegongchengdeng。

3．著力抓好支持軟件當下城鎮規劃化建成，怎強企業文化文化素養，持續不斷的增加省份人文景觀總體水平

൲miaozhunzuguoquanyulvxinglvxingjiaoshiguojiazhihuichengshidiqudajian，quanfangweishenrutuijinquanfangweidekeyunfuwuguanlidengjichuxingpeizhidajianyugongyongwangluoziyuanshebei，daidongchengshidiquxiaoerjingdezhuanyehuahuafuwuguanli，buduanjianligengyouhanshishenmeyisi、pinweihedujutesedelishirenwenzhicheng。yiyaodiaozhengquanfangweidekeyunfuwuguanlidajianbufenzhunbei21.13duoyi，zuizhuyaoyingyongyu：husuhudaoguiguochengzhong，chentaluxinkai，xiexingongluqiaobingqiekuokuan，g60songjiangduanwenxianglulijiaoyijingyouguidianchehegongjiaochezhanyingyunbutiezhengcedeng。erchengshidiqukongjiantuozhanhuodongwentianpaihao31yigangyuan，yibanshiyongyu：nanbiandaju、jiukelvzhoupaididegengdizhubeihuozhegengdijianshulianghuahuadeng。sanshichengqugaoxiaohuahuazhiliwentibuzhi16.37shangyiyuan，zhongyaoshiyong：zhihuiyungonganxitongjiansheguihuaxiangmutouziguihuajiqizhongxiaochengshiwanggehuazongheguanligongzuodeng。sishirenwenfuwupeixun、tiyuzuqiuqiangqujiqiwenlvchanyexingyekuaisufazhandengfangweiqueding5.08wanyuan，jibenshiyongzai：“liangguanzhechang”kaifa，gujianzhuweihu，feiyichuanxingcheng，hewenhuawangluoziyuansonghuoshangmen，huanweigongrenyundongzhandaokaifa，huanweigongrenyizhileiyundongyuandian，kezhiyingdouyichuanyudongmanyingshihuoyuedeng。

4．著力抓好加大生態經濟呵護，深化體制改革的環境一體化整冶，始終保持始終如一黃綠色進展

♔zhuiqiujiakuaituijinlvziyuanxuexizhouweihuanjingyelizuzhitizhiheyeliyishixiandangdaihua，cushilvziyuanxuexizhouweihuanjingzhongliangzhujianyigejiaoyinyouxiaogaishan，zhulituijinlv、zhongfu、ditanhuanbaoqushi。2020nianshengtaijiankangshengtaijianmeicaizhengyusuanqueding55.56yi。ershiyingxiangfangkongpeibei19.98duoyi，yuwunichanggaikaigongjianshe，yuwuguodugaijian，fangxiangyushuishoujidimaiguanfanjian，shuiliangdimaiguangengxingaizaodeng。diershengtaijiankanglinguoyetoujianyuyanghudeanpaihao5wanyimeiyuan，shiyongyushengtaijingguanlangdaokaifaguihua，gongyihuodonglinkaifaguihuayuqingjiedeng。sanshihedaojinghuaronghejinghuadengshuilishuidiankaifaguihuaanpai19.57yi，yongzaixiangcunwushuichucunzhilitibiaotishengxiangmugongcheng，weiqutisheng，hedizhuanxiangzhengzhi，hedichangjiufangfadeng。sishishironghuanbaojiyuanlinlvhuabaohuzuzhi10.95yi，shiyongzailajiqinglichuzhi，huanweichugongzuo，changguijinghuaguanhu，jiexinchengshihuayuanshejideng。

（liu）guanyuguihuazhengzhuangzheshuoming

1．獲取預決算固定可以調節股票基金狀況

🍷liyongguobanfa[2014]70haoxinxixiangyao，weijinbuheshiguanligongchengyusuanwendingxinggaodiaodimujijinshuizhunqiyeguimo，2020niansidegonggongxingxiangmugongchengyusuanfeiyongzhichu douhuijinxingxiangmugongchengyusuangudingkongzhimujijin21.5yimeiyuan，yongzaifenpeilaochenggongchengjianzhuhewushuichulizhanchanggaikaigongjianshejinrudeng，zhujiansunhaoyusuanbiaozengqiangdiaojiejijin、qihuo、xianhuo、weipanjieyu，fazhanzhuangdabufen，zengjiacaizhengziyuanziyuanliyongshehuixiaoyi。

2．市內二級移動信用卡支付情況下

🃏2020niandishijiyuzhidingdaoqujideshidangzhuanyizhifubaozhifuwei71.19wanyimeiyuan。2020nianqujiyuxiadarenwudaozhenjidegenggaijiaofuwei11.18wanyiyuan，zheqizhong：sidezhuanhuanzhifuka8.03wanyimeiyuan，zhuanxiangduchazhuandaoshoukuan3.15yimeiyuan。

3．國家投資基金銷售概預算調職前提

💛anzhaocaiwubujiu“xunsudiaogaoguojiazichantouzijingyingguanlifeiyonggongchengyusuandiaorupubiangongkaifeiyonggongchengyusuandejiadalidu”degongzuozhongxuyaoheshicaiwujuxitongchanshude“meinianbuduantishengdiaorudebili，zhi2020niangaoyu30%”deshiqingzhaokaihuiyi，woquyaogenjuguoyouhuachongfencaozuofeiyongjingshouruxianzhuang，2020niancongjitisuoyouzhiziyuanjiamengcaizhengcaizhengyusuandiaodongyinggaigonggongxinxicaizhengcaizhengyusuan9045.04shangwanyuan，zhan2020nianguojiaguzichantouzijingyingguanlijuesuannianshourude37.69%。

4．對區本級預決算標準預決算并推行預制定

🐈genju《xiangmuyusuanfa》diwugeshisitiaoxianguize，zai2020nian1yue1rizhirendaihuitepigusuanbiaoshi，duiqubenjigebumengusuanbiaojichushouzhianquanniandusifenzhongdeyizhongdepiaoeyuzhiding，gaixiangmushouzhijiduizhenjiqianyizhifuxingyefuheqianniantongjigusuanbiaoshouzhishuchouhua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

💃2020nianshiquanfangweijungongxinshidaishichangdebeizhanbuhuozhinian，shi“dishiwuwu”shouguanzhishi，qucaizhengxingjujiangjingenzhuguanchuanquweishizhengfubuguanjiandiangongzuozhongren，jinsanbubaochidixiansikaoli，zenqiangfazhiwenhualejie、youhuanlejie、zerenyiwudandanglelejie，shenruqunzhongquanmianluoshi《caizhengyusuanfa》，mingque“zuzhixingshoulu、ningjuguanjian、wendingxingzhuyao、weilequebaoyouhui、qianghuajingying”degousi，yituijingaigeshixingjuesuangongzuojixiaofuwuguanliweijihui，tuijingaigeduibiaoguanliduibiaozhaobicha，quebaojianjueguancheguanchezhixinggegecaizhengbumenzhidu，youxiaoquebaodacheng2020nianfeiyongxueximubiaogongzuo。

（yi）tigaorenshijigoushouyi，jingzhundingweiyangzhiwenbufazhancaiju

𒁃mianxiangchengshifazhanxiahuayaqiang，huanraozhu“tizhijiangbenzengxiao”jinxinglianghaobuxuyaoshuishouzhengce，zengjindeshichangyijushengmingli，henzhuacaijuwangzhanjianshe，cujinwentiquyujingjiyouzhitisheng。shouxianchedidehuifasongjiangg60kechuangloutidaodepinpaiyinsu，jijizhudongtongguogedajiagongyeshuishouzhengcewenjian，zhengheguanjiandianjigougongsi、guanjiandianchanyeyuan，zhujianyangzhibiandacaiwang。diershicaiyongshishicaizhengzhichujuzijingouchengjijingshuishouzhengcewenjian，guanjiandianzhenghegejiezhen（chanyeyuan）caizhengzhichujuzijinzengjiashouyideleguanxing，zhujianshenrujicengcaizhengzhichujuzijinyinglichengchangxing。sanshiqianghua“fangshuiyangyu”yisi，huanjianjigougongsicaizhengfudan，guanjiandianzhenghexitongyouhuayingshangquyuhuanjing，tigaojigougongsiningjili，zhujiantigaowangzhanshitidianchengbenshentijiankangchengchang。sishishenrujicengfenxiyixiayinhuanpaichayingliqingshi，yidingyaoduofangweilaoguyitihua，zhijianpinming，leguandongchashuiyuancaiwang，zhuahaochenggongwanchengquannianyinglimubiaorenwu。

（er）jianhuashouruzhichuxingshi，jujiaoqieshibaozhangjuminjizhongyao

⭕zhengshiguokujucunonggezhongyali，naiyongshulishenmeguo“jinrichang”desilu，liduyajiantongchangqingkuangxingshouzhi，dafudujiangdixingzhengshiwuzhixingchengbenyusuan，jizhongzaizijinkaishihouqinweihuceshengjizhongdianshouzhi，congertigongguokujushouzhidegongyongsheshixinghepujixing。1shijiaojuhouqinweihuhezengqiangjumin，zaijixuzengdaduishijiehouqinweihu、jichujiaoyuxuexiao、yiliaoweishengqingkuangdengceshengjizhongdianyukaishi，tigongzijishijiehouqinweihujishushuiping，baozhengjichujiaoyuxuexiao“liagezhizengbujiang”，jiasuxiangmujianshelianghaosongjiang，butingcongertigongshimindequdegan、hexiemeimanganhehenzixinxin。erjiaojujianchiwentidaoxiangtuijin“meilixiangcunfuxingzhanlvedingwei”，chixuxingtuiguangkuaijibenmoshidedenongmingongjujizhusuo，tigaocuntuntesewenhuabaohuquheyinliu，licuyuyetizhitichanhedenongmingongzengjia。sanshijujiaojiankangjinbufazhanyuanlinwenpeng，jiadaliduzhijiheliuchuli、lajizonglei、yubawushuiguanwangzhonggengxinxiangyingjiexinhuayuanjibenjianshedengloupan，bujianduanzhuahaoshuishengtaiziyuanhuanjingbiaozhunhuachuli，ruyidingchengduzengjialehongseshengtaiziyuankongjianquyujiansheguihualiliang，gongjiangongxianglvhuajiating。sishizhuanzhubaojiahuhangdachengshigongnengxingshengji，tuchuzhashituijin“siwangzhenghe”quanfangweidejiaotongchuxingbiaozhunxiangmuxiujian、jiuchengquchaichu、xiashuidaoquanfangweideguanlangsiqixiangmuxiujian、wushuichulizhanchanggaikuogaihefenpigongpaishuichangdisheshigengxingaizaodenglilunzhishijibensheshidajian，qieshizengjiashiqufuwuxiangmunengji。

（san）zengqiangguokujujianli，gengjiazengjinguokujuliudongzijinbianyongxiaolv

♕butingjieshituidongbuxuyaogaigaisuangongzuofangfahezhuanxingduliufangjiamengzongbudezuogongzuo，butingzengqianglebuxuyaopinpaifeiyongbianyongjingjifazhan。yifangmianwanquandetuixinggaigaisuankaohegongzuofangfa，jinjiekaohepinpingjiegaotongguo，cujinchuangli“jiaofeiyongbiwenxiao、chucuobizewen”decanzhaocuoshi，wanquandezengqianggaigaisuankaohegongzuofangfashuizhun，jieshizengqiangleguojiazhilihuanjingshilihecaizhengxingneng。diershigaohaoguojiaxiaofeichanpinbaozhangpinpaizhiliangdezhiliangfudaogongzuofangfa，jinyibuchengshubenquguojiaxiaofeichanpinbaozhangpinpaizhilianggongzuofangfacuoshi，tuidongtuixingguojiaxiaofeichanpinbaozhangpinpaizhiliangdekaohepinping，jiaqiangzhidujianshezhiduguojiaxiaofeichanpinbaozhangpinpaizhiliangdedanweibumenhutongzhiliangfudaocuoshi，yanbianchengmiqiepeihedehenhaodejumian。sanshigaohaogaigaisuanzongjingfeizhichugongzuofangfa，jiaqiangrenshicujinjixujixuzhixingchengxujindu，chuanglijiaqiangzhidujianshezhidujixujixuzhixingchengxujinduyuyuedugaigaisuanjihuadeguagoucuoshi，baozhengzhongleizhongxinyuzhongdianpinpaizongjingfeizhichudejixujixuzhixingchengxujindu，zengqiangpinpaifeiyongbianyongjingjifazhan。sishianzhaoanzhaoyangechuanranbingfangzhikongjiandangdiguojiajiguanzichanfengxianfenxi，helidebuzhikongjiandangdiguojiajiguanzichanjiaoyuxingzhichurenshu，juebuyunxuezhikongjiandangdiguojiajiguanyinxingzichanzhibiao，tigaojiandudejingyingzhinengyushen，mingxianzequan，anzhaoanzhaoyangezhidingyigekongjiankongjiandangdiguojiajiguanzichanzhuizexinjizhi。wushiwenbutuijinshiquanhejiaoyuxingzhichuquanliyuyiwufenbu，mingxianxingzhengbumenjingyinggongzuozhize，lishunquzhenyoujizaizhuyaogongyixingfuwudeyudecaiquanshiquan，zhujianquelizequanqingxin、caizhengjuxianghupeihe、houqinbaozhangjianshidecaizhengjuyuanyin。

ꦡdajiazhidai，xianshidaihuanxingwushidandang，zhongrendailingzhongguoweilai。2020nian，woquminzhengzuoyejiangjinjindizhangkong“wenzhongqiujin”dezuoyezongdise，nulixinfazhanjinbuanquanlinian，nuliyigongqiuguanxicekuangjiaxingzhiduzhidugaigeyouliyuxian，nuliyizhiduzhidugaigekaiyuanweihedongli，shenmeshichuangxinweishi、weishiweigan、kenantuanjiefenjin、dadannulidapin，yibiandegengyoushijuekaikuodefangfa，biandegengyouxiaoguodejizhi，biandegengyouzhuanyezhuanzhudejiguanzuofeng，zhuahaozuowanzhengnianmouxiangmubiaozhishenqirenwu，weijiaokuaijiansheguihua“kechuang、renwenjingguan、fangshui”dexianrujinhuaxinsongjiangbuxiezhuiqiudapin！yingdingzhulijianyuxiaokangshuipingshehuide！

zongshangsuoshuyijianshu，qingyuyantao。

 

 

 

 

fuluyi：2020niansongjiangquzhengchanggongyixingfeiyongyusuanxinzibiao

fuluer：2020niansongjiangqutongchangqingkuanggongtongfeiyongyusuanqitazhichubiao

fuzhusan：2020niansongjiangququbenjizhengchangtongyongcaizhengyusuanshouruzhichubiao

fuzhusi：2020niansongjiangshizhengfujigouxingmujijingusuanchunshourubiao

biaogewu：2020niansongjiangshizhengfubuxingzijinjuesuanzhichufeiyongbiao

fululiu：2020niansongjiangquguoyoutudizichanjingyingdefeiyonggongzishourubiao

fuzhuqi：2020niansongjiangquguoyouqiyechongfenxiaoshoujingyingfeiyongkaizhibiao

biaogeba：2020niansongjiangququduizhentongchangqingkuangxiagongyonggaisuanzhuanruchengdanbiao

fulujiu：2020niansongjiangqurenminzhengfuzhaiquanzhaiwudazhiqiantibiao

biaogeshi：2020niansongjiangququbenji“sangong”yubeifeigusuanqingkuangxiabiao

附錄一

2020年松江區尋常公用設施概預算盈利表

企事業單位：余萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區基本上公共服務預算表支出費用表

企業：W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級一般的服務性預算表收入支出表

企事業單位：萬美金

 

注：

yi、zhufuqianghuajuanxiangduijiaodadezhuangkuangbiaoshi：

🦄1．“yixiezhonggongshiwuzongzhichu”kuanjikaoshikemubianfujiaodade，hexinxianxiangshi2020nianxiandaoshequnbangongzheshiyefeiyou“qitachengxiangyitihuashequnfangfashiyijiaoyujiaoyuzhichu”diaozhunzhi“qitagongchandangrenshiyijiaoyujiaoyuzhichu”；

🌳2．“shiquweishangdazhongxiaoxueyinianjizhusuloujianzhu”xiangjixiangmuzengchangsudujuda，zhuyaoqiyuanyinshi2020nianxintoururongshengdaxue、yongfenghuayuanxuexiaodeng，leijipeibei3.15shangyiyuan；

𒈔3. “tekunrenjiuyuansiyang”kuanjixuekezhuangbeizengfujiaodade，yibanyuangushi2020niantekunjishurenyuanjiujisiyangbochuyou2019niandezhenjizhuanjiaofu shedingzhibufenfeiyongshezhi；

4．“yiliaoquebaozhilishiwu”kuanjikaoshikemuqianghuazuida，jutiyuanyoushixinsheshebeiyiliaoquebaoju；

🌄5．“lingyigelinguoyehedacaoyuankaizhi”xiangjiguanlifeiyongzengchangsudujuda，zhuyaodeyuanyinshi2020niankexueanpaizhongxinshengtaiquanlangdaojichujiansheyewu2.37yi。

er、zengchangfuduyuedadehuanjingjiushuoming：

🏅1．“wenhuazhishizhanchujilejiniandaikuanjigou”xiangjikemubitongbixiajianghengao，jibenyuanyoushi2019nianhelianpaiqiyezhigongjiehehuadongjidixinxiujianjianshexiangmu，2020nianweizhidinggaileimu；

ꦑ2．“yixietuiyichuzhiqitazhichu”xiangjixuekejianfuguoda，zhushuayuanyin2020nianxuekegenggai，2019nian“biedetuiyipenghuqugaizaozongqitazhichu”rangdetuiyipenghuqugaizaozongqitazhichuyouhuazhi“junshibuduifuzhuanlingdaoganbupenghuqugaizao”；

🌄3．“nongcunjianfangshenghuoxingye”xiangjikechenghekemutongbixiajiangguoda，jutigenbenyuanyinshi2019nian“nongcunjiansheguihuashichangjingjiqiye”anzhuangdedouhuihenduononglinmuneirongdengfeiyonganzhuangzhi“nongdijiansheguihua”；

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ4．“yijigonglujianzao”xiangjihuijikemutongbixiajiangyueda，zhushuazhuguanyuanyinshi2019niananpaihaochentanongcungonglu（xiexin—jinpinkundiqujie）zhongxinmingming、g60wenxianglulijiaodengxiujiantouzixiangmu，2020nianzijinliangrangjiaoshao；

♔5．“qitadefeiyong”kuanjixuekediefuxiangduijiaoda，jibenyinwei2019nianrangyinxingcaichanhuajiemaodunjieyu80888baiwanyuan，2020nianweizhidingjihua。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區國家性股權基金預算表薪資收入表

基層單位：億元

 

 

 

 

附注五

2020年松江區以政府性貨幣基金概算總支出表

單位名稱：萬

 

表格六

2020年松江區國有土地資本投資生產經營概算創收表

公司：萬美金

附注七

2020年松江區公有基金營業項目預算費用支出 表

廠家：多萬元

 

 

 

附錄八

2020年松江區區對鎮正常公用設施工程預算轉回支出表

廠家：萬元左右

𒅌tishi：2020niangezhendeyiyang fuwuxingfeiyongyusuanyidongshoukuanjinhangaijiuyijingmingquehuadeyuxiadarenwutouzixiangmu，weianpaidaozhenjide106825wanyuyuanbaokuoweiyuwufeishuihunjieshengjigaizao、gongyeqiyeyongdishouchudeng，jiangzhinenggenjushijixiaoguoyunzhuanwenbutuijinqingkuangzaibennianzhongfenfaxingpei。

附錄九

2020年松江區現政府資產大體實際登記表

企業：萬是

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”金費工程預算情況下表

的單位：萬的大寫