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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

——2020nian1yue8riweijinanshisongjiangqudijiujie

gongminyiweizheluntanhui8cihuiyineirongshang

tianjinshisongjiangqucaizhengzhichuju

 

很多意味：

shousongjiangququnzhongbumenweituoren，xiangfenghuishenqingshusongjiangqu2019niangaiyusuanzhixingchengxuzhuangtaihe2020niancaizhengyusuancaoan，qingyuyian，bingqinglieꦍxichengyuantichuzhekanfa。

 

一、2019年预算执行情况

 

2019nian，woqucaizhengxingyunzuoyihuangkunmingxinxianshidaizhonghuashaoshuminzutesedangjinshehuixianshizhuyiguannianweidezhidao，quanfangmianshenrutuijindangdeshibadaheshibajieerzhong、erzhong、sizhongjiujieyizhongquanhuijinqujingshenshangde，shenzhongxueshenrutuijinhuangkunmingzongdangzhishukaocahangzhoufeichangzhongyaojianggaojinqujingshenshangde，zaishiwei、shizhengshigongfuhequweideyaojianqianglingjunxia，zaiqurenmindaxuejiqichangweihuidezhifajiandufangtantigangxia，buduanshizhongbingchiwenzhongqiujindeyewuzonggediao，tuijingaigetuijinxinzhuangdazhuangdayirenweiben，tixiangaopin♍pinzhizhuangdazhuangdateshuyaoqiu，tixianletixiandengsanxiangxindeguanjianrenwu，quanxinquanlixuanchuan“4dachanpinpinpai”，kuaisuzengzhanggaishandifangnengjihemubiaojingzhengyuhezuoli，ganyudandangqudeshixiao，zhuanxinguancheluoshixiangguanjuecezhetuiguang，caizhengjugusuanjinxingxianxiangzhengtilaishuoshangshizhongbaochilejinliangzhuangtai。

（yi）2019nianpubiangonggongjuesuanlvxingqingkuangbaogao

1．2019年通常事情下公益性估算收录施行事情

quwujierendadaibiaoliucihuiyipingbantaolunjiezhude2019nianquanguozhengchanggonggongfeiyongshouluyijuwei220.73yigangyuan，jingquwujierendaihuichangweihui𝔍dierdianshijiucihuiyianpaibaopi，rongyiyibandegongkaifeiyongshishourudiaozhengwei210.92yiyuanrenminbi，tongbi♛zengsutisheng3.2%。zhengnianyuqishixingjieguoxianshiwei210.51wanyimeiyuan（jianfuzhuyi），biquniantongqizengjia6.13yi，yanzhang3.0%。

2．2019年普通共公概预算费用下达条件

quwujiezhengxieliucihuiyiyishijiezhude2019nianquanguozhengchanggongkaijuesuanjiaoyuzhichugongshiwei345.39shangyiyuan，zaidangzhongqubenjicaizhengyusuanjieyu270.2wanyi。jingquwujierendaihuichangweihuiershishijiucigongzuohuihuozhun，qianziꦐqubenjiputongfuwuxinggusuanxingzhichudiaozhengwei271.39wanyimeiyuan。shangbannianquanshengshijiyunxingshujuwei339.415yi（baohanhebingchangsuoxiangguanbumenyibandegongsizhaifuchu9.16yi）（jianfuluer），ℱbibennianzengduo5.68yigangyuan，biandi1.65%。fendengjicizhixingchengxuqingkuangfashengwei：qubenjizongzhichu266.50wanmeiyuan（jianfuzhusan），tongqixiangbijiandi2.95%，zuowandongdediaozhengxiangmuyusuande98.20%；zhenjixingzhichu72.91yi（baohanquduizhenzhuanhuiwangyinzhifu18.04wanyi，jianfuluba），quniantongqiyanzhang3.43%。

2019niangaiqu“sangong”yubeifeibochu6773.03laiwan，yuehuanbiyuelaiyuedi16.20%。zheiqizhong：qubenji“sangong”laowufeizongzhichu6092.33wandedaxie，bijijuxiajiang16.16%，liruyin𒈔gonghuiguo（jing）shiyefei616.21wanmeiyuan、yingongzhuanyongchetianzhijijiazaijianxiufei5324.94shiwan、guojiagongwuhuanyingfei151.18🎶wanyuanzuoyou。

3．2019年平常公用费用收入支出平衡点事情

2019nian，gaiquyiyang gonggongxinxigaisuanjingshourudadao210.51yi，jiafaxingduiquღzhifujingbutiexinzishouru97.12wanyuan，diaodongjuesuananquankongzhigupiaojijin20.5yimeijin，shangyinianjiezhuanxiaoyi17.07yirenminbi，congguojiaxingjijintouzidiaozhi10.5yimeiyuan，congguoqizibentouzijingyanxiangmuyusuandiaoru0.5yi，zengjiandidianyizhengfutongchangqingkuangxiaguozhaichuangshou9.1yi，zaitourongzipubianqiyezhaiyingli3.4yigangyuan，zidongqiuhequniantongchangqingkuanggongyongsheshicaizhengyusuanwuliweiꦯ368.7yimeiyuan。quanshengjibenshanggongtonggongchengyusuanbochuwanquan339.41wanyiyuan，xiangguanbumentongchanggongsizhaihaibenqitazhichu3.4duoyi，jiezhuanxianianxingzhichu9.08wanyuan（baokuozhongxindifangheshilizhuanyejiezhuanbingqiequzhengfuqiyecaigoujiezhuan），peibeiyujuesuandongtaipinghengdediaojiexinjijin16.81yimeijin，neishihoushouruzhichuwendingxing。

（er）2019nianbumenxingjijintouziyusuanbiaoshixingshijiqingkuang

1．2019年地方政府性股票基金估算纯收入履行现象

quwujierenliucilianxihuiyijueyicaoanyijude2019quanshizhengfujigouxingtouzijijincaizhengyusuanjingshouruzhiliangzhibiaowei75.33yimeijin，jingquwujierendaihuichangweihuidierge 18cikuodahuiyishenpi，tongyibumenxingsimujijingongchengyusuanxinshuizhenggaiwei80yi。nianduxianshideqiangzhizhixingranerwei116.37wanyi（jianfulusi），bishangyinianchuangshou7.09wanmeiyuanꦇ，fazhan6.49%，zaidangzhong：guoyouqiyejiansheyongdizhuanrangjinjingshouru111.135yi，shiqukuangjiayouyanjinghuaqishenghuosheshifeishourushuiping1.85🐷wanyiyuan，zangshuizhiliaofeixinshui3.22duoyi，shishicaiaixingongyijinnianshouru0.44yimeiyuan，xinxingqiangmianxiangguancailiaojijintouzishoulutuiku0.275yi。

2．2019年政府办公室性投资基金概预算收支运行现状

quwujierenduoliucihuiyijueyinenggoude2019nianquanquxianzhengfuxingsimujijinyujuesuanshouruzhichuyinsuwei103.91wanyuan，jingquwujiezhengxiechangweihuidishiershijiucihuiyichupinghezhun，pizhunzhengfubuxingguquanji♐jingaisuanjingfeizhichudiaodiwei94.5yi。zhengnianshijianzhixinggongzuobaogaowei95.64wanyimeiyuan（baohanhuafendierzhengfujigouzhuanyeqiyezhaiquanjiaoyuzhichu12.4wanyiyuan）（jianfuluwu），biquniantongqixianzhi44.74duoyi，shunliwanchengzhenggaichengbenyusuande101.2%，danqizhong：guoyouhuayongdiguapaichurangjinxiaoyichouhuadeshouzhi79.035yi，turangchubeikuzhuanmenqiyezhaiquanxinshuizuzhideqitazhichu9.4wanyuan，chengshifazhanjichushangpeizhishebeipeitaofeizhidingdebochu2.04wanyi，feiwushuichuzhifeijutianpaidejingfeizhichu3.235yi，caichanfuxijieyu1.35wanyuan，fucaiaixincishanjindengtongyizhongyangzhengfuxingmujijinjingfeizhichu0.59wanyuan。

3．2019年市政府性股权基金费用预算出入稳定平衡情况发生

2019nian，quanrenminzhengfubuxingsimu💃jijinshouyiwancheng116.37wanyuan，jiashenmeshihoushangshiduiqujiezhangjingbuzhufeigongzishouru22.90wanyuan，jieyongjinnianjieyu0.57yigangyuan，hebingpingtaiyizhengfuzhuanxiangzhengzhizhaiquantouzilirun12.4yimeiyuan，zaimuzizhuanxiangjihuazhaiquantouzi6shangyiyuan，leijishudangchuzhongyangzhengfuxingguquanjijinzichan♎wei158.24wanyi。2019niangaiquxingzhichuwanchengrenwu95.64wanyimeiyuan，zaiqiyerongzizhuanyeqiyezhaiquanhaibenkaizhi65yi，yixiedezijinquedingdegongzuofanganzhaijuanhaibenfeiyong0.6yimeiyuan，diaochengzhibangongzhonggaiyusuan10.5yirenminbi，kaizhixiangdijieyu45.50yi。

（san）2019nianguojiajijinshengchanjingyingfeiyonglaizhixingtiaojian

1．2019年国有控股充分企业经营费用收入水平实施实际情况

quwujierendaihuiliucihuiyipingbanyantaoliyongde2019nianwoquguojiatouzixiaoshougusuanshourulaiyuanzhibiaotuwei1.8yigangyuan，jingquwujiezhongguorenmindaxuechangweihuier、 18ciduomeitihezhun，qianziguoyoutudizijinyunzuoxiangmuyusuannaruxiuzhengwei2.35shangꦍyiyuan。quanniandushijianchengxuzhixingjieguowei2.35wanyiyuan（jianbiaogeliu），biquniantongqizengjiashouyi0.74wanyimeiyuan，zengjia45.96%。

2．2019年国家股资本公司经营者预决算花费制定情況

quwujiezhongguorenmindaxueliucihuiyianpaiyiannenggoude2019nianzhenggequ🐎guojiaguzibenguanligongchengyusuanshouzhibiaozhunwei1.3shangyiyuan（jianbiaogeqi），zhengnianshijishenlishujuwei1.36yi，bishangyiniantigao0.2yimeiyuan，gaodingqichugaisuande100%。zhuyaodeyongyiguotouwosixialieguanyuxiashudanweiwosizengzi。

3．2019年国家股資本加盟财政预算收支明细均衡前提

2019nianguoyouhuaguquantouzijiamengyujuesuan💟xinzishourudacheng2.35yimeiyuan，yijiqunianjiezhuanlirun0.07yigangyuan，shinianqiankuaisukeyongzhichu2.42yimeiyuan。2019nianguoyouqiyeziben🍰guanlijingyingguanlifeiyongzhichufeiyong1.36yi，diaozhengzhizhengchangtongyonggusuan0.5shangyiyuan，jieyuxiangdijieyu0.62yirenminbi，jiezhuanxianiandongyong。

（si）2019nianbufenquzhengfuzhaiquandazhizhengzhuang

1．2019年城市地方融资平台外债额度情况发生

2019nianqichuwozhengfubuzhaikuanxianzhieduwei2🃏17.3yi，zheizhizhong：xunchangjiekuanjine113wanmeiyuan，zichazijiuzhaiquanzhaiwuxianzhi104.3yigangyuan。cengjing，shicaizhengyusuanxia𒁃datongzhiwoquxinkaiquzhengfuzhaiquanxianzhiedu21.5yigangyuan，zaizheidangzhong：xinzengjiadepingchangzhaiwujiufenshangxian9.15yi，zengjianzhuanyezhaikuanedu12.4wanmeiyuan。2019niannianguanwoquyizhengfufuzhaixianzhieduwei238.86yi（jianfulujiu），zheidangzhong：tongchangcaichanxianzhiedu122.1yirenminbi，zichazijiuzhaikuanedu116.7yimeijin。

2．2019年位置当地政府借债支付宝余额状况

2019niannianzhongquanqudangdizheng💮fuzichanzijinjinewei104.99yimeiyuan，qizhongde：pubiangongsizhaiquan58.99yiyuanrenminbi，zichazijiugongsizhaiquan46yiyuanrenminbi。bennianzengjianyibanqiyezhaiquan9.1yimeijin，zaiguquanrongziputongqiyezhai3.4wanyuan；xinzengjiadezhuanxiangjihuaguozhai12.46yi，zaitianshitou✱zizhuanxiangzhengzhigongsizhaiquan6yirenminbi。cengjinhaiyiyang zhaiquantouzi3.4shangyiyuan，duchatongzhigongsizhaiquan6.6yiyuanrenminbi。2019niannianhouquanquxiangguanbumenwaizhaibenqianeduwei125.89wanyuan，zaiqizhong：putongqiyezhai68.09yiyuanrenminbi，zhuantiguozhai57.8yigangyuan。

（wu）2019niancaizhengtingcaozuozhushuawenti

2019nian，quanxianbuxuyaobumencaozuodouanzhaoquwujierenduoliucihuiyimiqiexiangguanjueding，zheyanyuquweiqurenminzheng🤡funeirongcaozuodiaoyurenwu，weilebaozhengliudongzijintourubuwendingxingkuoda，neirongyouxiaobaozhanglehegaishanminsheng，chi🐼xushijiantuiguang“kechuang、renwenjiaoyu、shengtaihuanbao”dexianjinhuaxinsongjiangtoujian，tongchouguihualiudongzijin，mingxianneirong，zhuashituiguangshujulaibuxuyaobumencaozuo，zuizhuyaodefanyingzaijige“zidongduijiao”。

1．集中经济社会优质化量壮大壮大，选育可延续壮大壮大金银珠宝，有他这辈子的财源

zhanxiang60kechuangzoukuoqiyefuxiaoying，zuoqiangzuixinkaifayehepiantijingjinenglidejujididai，lianxubuduanbuzhichikexuedechuangxin，lianxuxitongyouhuayingshangchangjing，jinxingtiaojianfazhanqianjingdewengwengshengqianyinli。shouxianbawotebiezhizaoyeheguanjiansuo🃏zaicengmian，diaogaominzhengjianrongfugaimian。2019nianminzhengzairenkezhizaoyeqiyetishengbufengongcaizhengtouru24.605yi，jutishiyongyu：dezhichijingjifazhanfadazhizuoyeye5.49shangyiyuan，keyifazhanjinbuhenduofuwuzhiliangye0.966yi，zengjinwangluoxuanzechuangxin、xuanzechanpinpinpaidejianshe1.45duoyi，rencaidefazhanzhuangdagongzuofangan1.435yi，zhongdepinpaizhuangdazhuanxiangzhengzhi14.89yimeiyuan。diernulishixian“tizhitixiao”kuaisuzhixingzhengmiancaizhengzhichuzijinfangan。weiyouxiaoquebaocaizhengzhichuzijinlirunbijiaowendingshengzhang，zhidingfanganshishiquduijiezhen（juminxiao𒅌qu）jifaxingcaizhengzhichutizhijizhifadeng，duoguanqidiaodidongbenqugejiezhen（gongyewuliuyuanqu）cehua xiaoyidezhengdaodianxing，jianglijiezhen（gongyewuliuyuanqu）jujiaodianshihuigaopindezhiliangzhuangda，zhuyizhaoshangyinxinghuishang，shenruwajuexiaoyiyoushi，zhashicaiwangguihua。

2．集中切实保障和持续改善惠民，转型惠民人事转型品质

chixubuduanladongwenhuajiaoyu、yiyuanweishengxue、shehuigejiedefuwudengjuminxingyelingyuzhichujijixing，jianchiliqingjuminbo෴ruo，youxiaoguoshidegonggongtiexinfuwupingdenghua，jiaoqiangzuohaodefuwuhezengqiangjuminshujulaibangong。2019nianquanguozhongxincaizhengtouru124.93duoyi。shishiyouerjiaoyujinru41.61yigangyuan，zhuyaodeyonglai：longtengxiaoyuan、yongfenghuayuanchuzhong、xinqiaoxinminjichuchuzhong、zhongshanrongmeixiaohaiyuandengxingjiangongye，zhusuloudazhongxiu，ketangjiaoxuejixiegouzhifei，jiao𝓀yufudaoyiyijibenjianshetoufang，xiaoyuanshiyongquebaodeng。eryaoyiliaobaojianqingjietoufang17.38wanyi，zhuyaoshiyongzuo：songjiangquzhongxinyiyuan、jiutingyiyuangaikuogaijianzhuxiangmu，mingbanyiyuanhejibenyiyuanqingjieweishengqingkuangtigongyewuzhongxinzhengchangyunxingyouyouxiaobaozhangle，gonggongxinxiqingjieweishengqingkuangtigongyewu，yiyuanjiujideng。sanshishidaiyouyouxiaobaozhanglefangru37.31yigangyuan，dabufenshiyong：laorennongcuntuiyangbuzhukuan，laorenzonghejintiefei，zaijiuyexingshijiuyexingshijigongyiyileixinggangweigongzuozhizetiebu，shequyanglaoanquanfuwu，canjirenchuangyerenjingzhunbangfu，shejiaojiuzhideng。sishinongcunshequchuangxinfazhanfangru10.66duoyi，shouyaocaiyong：nongcundiquwangluozonghefuchi，dadoushihenduolvzhijidi，cunzhaishengjigengxin，zongkaidibiaozhilihuanjingdejianshedeng。wushidishishengjishengjigengxinkaishi17.97wanmeiyuan，tongchangdaiti：laochengbiange，jiujiefangzongbujubiange，punanshengfenfeirengongqijiezhuangxiangmudeng。caizhengbumenchanchushizhongruyijianchizaikaifazhongbujianduancujintuidongzhenggequgongyixingjingzhunfuwuyuchengdujigongyixingjingzhunfuwuyuzhi，quebaoshenhuagaigekaifagongzuochengxiaohenduogenggongzhengshouhuiwomengongzhong。

3．集焦生态保护文明交通基础建设，做大做强人文艺术环境优美城镇

laoshijianxinghuanbaokaifaxinli，lianxuwenzhongyoujintuijindequyujibentiaojianyouyanjinghuaqizhizuo，jijididazaochuhuanbaofangshuisanweikongjian，wenzhongyoujinjinxing“siwangronghe”quanfangweidejiaotongyinxing，kuaisubuduantishengdachengshishengminggaopinzhi，jixiezhulizhizuohenduohuaxinsongjiang。sishidequyujibentiaojianyouyanjinghuaqizhizuojihulizhuru10.35wanmeiyuan，zhuyaodezai：shenghuofeiliaozongleiyuantoukongguan，taizhangshenghuofeiliaowaiyuntuoshanchuli，kongqizhong、hedichuli、turangzhongdengyouzhijiancefangan，jiexinyuanyihejianshenlvdaojianchengdeng。eryaohedichulichulijishengtaibaohunongyejianchengtoujin19.91yigangyuan，jibenyongzuo：hedizhilizhangjiuzhili，shizhenggongchengjianzhugongchengjianzhuguihua，hedizhilijizhongzhengzhi，nongcaishenghuofangshiwushuichuzhizhanchuzhi、ziranshengtailangdaoguihuadeng。sanshizonghejiaotongpeitaoguihuatoufang17.64yiyuanrenminbi，zhongdianyongzuo：youguidianchet1、t2xianjianshejianzhugongchengjianmeijianmei，wuzhugaosuerjigongluxiufujianshejianzhugongchengjianmei，ronglelushebeidaxiu，jinyulukuayoudungangjianshejianzhugongchengjianmei，chentagaosuerjigonglu（yexin—jindabieshanqujie）xinjianjianzhuxiangmu，g60songjiangduanwenxianglulijiao，xuexiaonanqubquludajiandeng。sishilvyouchengshidifangtuozhanpeixunxiangmuguanlifangmiantouzihuibao26.366yi，dabufenzhongyong：xinanbuxinchendajian，dajugongjianzaobeipeitaodajian，nongcundimianshouchujiqinongcundimianjianyaohuadeng。wushiwenhuazhishiqinzilvyoutouzihuibao7.88yiyuanrenminbi，jutishiyongzai：guangfulinjiaoyeertongsenlingongyuanhesongnanjiaoyeertongsenlingongyuanxiujianguihua，songjiangqushijianchuanmeiyegongsi、renwenjingshensongjianghuodongzuzhi💎gongsixiujianguihua，chanyeshengtaijingjiquanlvyouxuanchuantuiguangyingxiaocehuatuiguangyingxiaocehuajilvyouyingxiaocehuatuijianhuideng。yijubashengtaijingjiwenmingjiaotongdehexinlinianxiangxirichanghuashenghuichengquxiujianguihuaheguanlifangfa，miaohuichuyijuchengqushenghuichengquhuanbao。

4．凝聚不需要预算改革的实质运作，推进不需要预算工作变得全面的不断完善

yishixianjindaihuaguokujingyingjizhiweimengxiang，yigengxin🐲shijiancelve、gengshijuticuoshi、genghao lilianglaokaofazhangusuanjingyingjingyingjizhibiange。1shiwanzhengpinpaikujibenjianmei。chixushijianshenruwanzhengpinpaikuwangshangpingtaijiagoumoshi，jianggusuangongzuojixiaojingyingyupinpaikujibenjianmeizongshenronghe，yankegusuanpinpaichukuzhiliangheshentiaoxuan，zhubuzhoutigaogusuanbianzhiguanlidekexuedexing、zhunqueduxing。ermashangshenhuatizhitizhichuangxinguokujihejiesuanbaojiesuanwangshanghuabiange。xianzaian“gengyoufazhan，zhubutuixing”detiaojian，lejiexiangguanxiaoshouyewudeliucheng，gengxingongchengjianzhuxiangguanxiaoshouyewuwangshangpingtai，zaiqubenjigusuanxingyexianshangyingxiaodejishu jichuxingshang，duofangweifazhanjiezhenguokujihejiesuanbaojiesuanwangshanghuabiange，gejiezhen461jiacaizhengyujuesuanchangjiayidoushiluoshi。sanshiwenbufazhanjijituijinzhouquanxingcaizhengyujuesuankaohededeyunzuoguangongyuanxuezuo。cehuasongjiangquzhouquanxingluoshicaizhengyujuesuankaohededeyunzuoguangongyuanxuezuojihuashu，jiang♕caizhengyujuesuanbianzhiyunzuozhili、caizhengyujuesuanlianjie、caizhengyujuesuandediaozhenggeleidezijinzhifuyukaohefudaoronghehe，nenggoukaoheqianhaoping、houhaoping、zhongtedayaodianxinxiangmuhaoping、kaohegenzongdingweigeleibumenyunzuozhilichanpin haoping，zhouquanxingluoshicaizhengyujuesuankaohededeyunzuoguangongyuanxuezuo。sishishizhongjianchilixingqinjianjieyue。laoguxingjianliguo“jinshiguang”sixiangyishi，zengjia“sangong”zijintourudedeyunzuozhili；yangekongzhifeiyongzhuijia，shenruxizhiyanjiuduandingfeiyonggongchengdiaozhunhebiangengdengjideyidingyaoxing，yanzhicongjinfushenshenqian；liyajianbangongfei、peixunxuexifei、chumohuiyifei、chuchabutie、daiweixingyefeidengputongxingjingfeizhichu。

zhuweidaiti，2019nian，zaiquweidekexuehelilingdaoganbuhequrendaihuijichangweihuideqiangyoulidexingzhengjianduxia，zaigejiezhen、gegebuweimenheshehuifazhanduofangmianderonghedazaixia，jingdezhuqianjingbutongdeyanjunjuezejueze，mianduijingjitiaojianfazhandehenduonandu，quanshibukeyitingshujulai🌸yunzhuanshichangpingwenchongfenqieshi，bukeyitingyingshouwenzhongqiujinduo，bukeyitingshangbanshengwuxueguicheng，bukeyitingtizhigaigepinpinqieshi。youshihou，geweidouyexingwuleditingdaoxianjinliucundeyixieyixiewentihetiaozhanziwo，qizhuyaoyou：zaoyuzijinshihuixiaxingsuduyijingjianshuizhidujiangfeizhidudenggezhongyinsudedaozhi，bukeyitingnongminzhifugezhongyalihenanduhendayizhiduo；zaiqieshizhongguoxiandaizhuanyehuaxinsongjiangjichujiansherenwubiaozhunhuacaozuoqizhong，zichanzhuanxiangjingfeiyaobuduanduo，bukeyitingjieyuzhenglunjiyuxianzhu；zaigengyouzhihualiangdefazhandedaoshang，ruciqizhebukeyitingzhiduduixiaopingmianzijinshihuihegengyouzhizhongxiaoxingqiyedeqianyinyongtu，haikeyiqieshitanjiuheshendusikao；bukeyitingxiangmugongchenggaisuanshangbanrengyaoliucunliangdian，xiangmugong🐻chenggaisuanshangbanyukaoheshangbansanheyihuahexinjiazhijidaizengjia，tuijinxiangmugongchenggaisuanlvxingshigongjindujucuojidaichengshudeng。duiyu，geweidoujiangchengduqiangdiao，zaijianghuideyunzhuanzhongmianduiyixieyixiewentihehennan，tigaodingliangfenximopai，duofangmiantixianlekeyiyouxiaojucuo，chongfenyinggaiduihechulihao。

二、2020年预算草案

 

2020nianbenquguokushouzhimingxiyujuesuananpaidejiaoyuzhidaoxiangfashi：shizhongjianchiyihuangkunmingxinzheigeshidaiquanguodujute🍌seshichangshiyongzhuyisiweiweizhidian，wanquanjianjueguanqiekaizhandangde19dahe19jieerzhong、sizhongquanweihui，qieshixuexijianjueguanqiehuangkunmingzongzhenzhangguanchachengdouweizhongyaotanhuajingli，xiangxijianjueguanqiekaizhanzhongdisanchanyemubiaorenwulianxihuiyijingli、shiyiguoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuijingli，zaiquweidewanqiangshangsixia，bawowanquanchengli xiaokangshuipingshichangjihuamubiaorenwu，hangshijichubianda“yikuanmubiaozhi、sidacuoshi”dequanqiuzhanlveyoushikeyan，wendingwenzhongqiujinzuogongzuozongdiaoxing，wendingxinbuduanfazhananquanlinian，zaijianhuaxingshixiawendingchenshijingwudexinxinheyizhi，nenggouchongjiagoushejihuiminzhengbumenzaisongjiangxinjintianxinkuaisufazhanzhongdezhizefanweishiyong，kaizhanzhengmiandeminzhengbumenfangan，guoduanshousuotongchangxingqitazhichu，zuohaozhongzhongzhizhonglingyuxingyebaoxian，jiandingbuyitishengxianchengnengjihetixihuaxingyeli，lianxutishengxianchengyuantouyuantouzhiliyishiheyuantouyuantouzhiliqingkuang，tongdengtuijinxiangmujianshewenchixuzengzhang、cubiange、diaojiegou、fuminsheng、fangshaxian、baoweichi，tigaojingjinenglijinxingzaishiyifanwei，henzhuazhubujungongxiaokangshenghuoshehuicunzaihe“shiwuwu”guihuagongdeyuanmanyuanmanjieshu。

（yi）2020nianzhengchanggongyixingjuesuanjutianpaitiaojian

1．2020年普通通用项目预算收录及自有资金分配

zhengtikaolvdaobenqushenghuofazhanzhuangdaxinqushihexianxingzhengceyuanyin，2020niangaiqusidegongkaifeiyongyusuannianshouruwanchengzhibiaowei223.15duoyi（jianfuzhuyi），huanbiyanzhanglvyanzhang6%。jiazhubanshangshicaizhengbumenyugongbujingbuzhukuanchuangshou71.19wanyiyuan，fangruyujuesuanwendingxinggaokeyidiaojiejijin൩touzi21.55yi，diaochuguoyouzhiguquantouziyunyinggongchengyusuan0.91yi，bennianjiezhuanxinzi9.08yiren💟minbi，cengjingquanxiankeshixingyinggaigonggongfuwugaiyusuanjingli325.835yi。biaozhong：qubenjizijin256.19wanyimeiyuan，zhenjizijinlaiyuan69.64yiyuanrenminbi。

anzhao“liangruweichu，shouruzhichubiaowending”deyusuanbiaoshiyebiandixian。2020nianquanshipubiangonggongxinxigaiyusuanbochuanpai325.83wanyiyuan（jianfuluer）。dingjiciwei：qubenjigaiyusuanjiaoyuzhichu256.19♔wanyuan（jianfulusan），zhenjicaizhengyusuanfuchu69.64wanmeiyuan（gouchengquduizhenshidangzhuanyifu11.185yi，jianbiaogeba）。gaiququnianbantongyongxiangmuyusuanshouzhimingxidongpinghengji。

2．2020年区本级一半公用设施工程预算支出费用具体安排

2020nianqubenjitongchangtongyonggaiyusuanfeiyongqueding256.19wanyimeiyuan，zuizhuyaozhuyaoyongyuxiagongzuofangmian：

（1）yibangongkaitiexinfuwufeiyongzhichu 𝔍16.24shangyiyuan。baokuorangbenqushehuifuwuzhiliangfuwuzhiliangjiyouxiaobaozhangxingzhengjiguanzijishiyefangzunshouguanlizhinengdenglaowufeikaizhi。

（2）zhongguoguofanghuafei0.36duoyi。zuizhuyaodenidingminfanggongzuozhizuo、jichusheshisheshishebeifangfaweihuyubaoyangheguofangjiaoꦕyuxuexiaojiaoyuxuexiaochuanbodengfuchu。

（3）gongyixingweishengzongzhichu13.91wanyi。guanjianchouhuagongandanwei、faguandengzhengfufazhidanweidezhengchangqingkuangxiachixuzhixing🥀hezhifajiedaifei，anquanfanghushepeiyutupianxinxichengxudezhixingyunweidengzhichufeiyong。

（4）jiaoyufudaoshouzhi41.36wanmeiyuan。zhongdianguihuapeiyangxitongtaizhangjing♛yingzhengchangyunzuo、jiaofasheshiguanliwangzhanjianshehepeiyangzhuanyepeixundenghuafei。

（5）dilixuejiqiaokaizhi4.99yimeijin。zhuyaodejutianpaigulidehuashuiping𒁏chuangxinxingjiameng，shuipingkejichuangxinxiangmu，shuipingchuangxin，dalizhichigaoxinjiachanshuipingjiachankaifadengjiaoyuzhichu。

（6）guwenhuashichangtiyujingjiyuwenhuachuanbokaizhi4.3yimeiyuan。qizhuyaoanpaihaorenwenjingshenhetihuangyundongtiyuzhongxinjichujianshe、yundongtiyuzhongxinfuwusheshizhushebeibaohu，zhichiruanjianchenggongjubanduozhonggonggongxingrenwenjingshendehuodong、guoneilvyouyingxiaogezhongshiyongrenwenjingshenjiachan🔥jinzhandengxingzhichu。

（7）zhongguoshehuiyouxiaobaozhanghejiuyeqianjingxingzhichu26.035yi。zhongdian💞jihuarenlitishengxinjijin、zhaogongzuobutie、gegefuxu、tuiyianzhifei、shehuifazhanfazhanfulifuli、shehuifazhanfazhanzuzhijigoupeiyangrencai、zhicanrenbangkun𒐪jijizhengshoutudiyanglaoyuanbutiedengfeiyongzhichu 。

（8）ganjingweishenglianghaoshouruzhichu17.44yi。baokuofenpeishequyiliaojigouzhuangbeifuwuxuezhuangbeishenghuokaijiyunxingjingfeiyusuan、shequyiliaojigouzhuangbeizhuangbeizhibanjiqiangxiu、shequyiliaojigouzhuangbeiyuanzhuhaiyouxingdongjihua🌌erhaibutieshenqingshudengzhichufeiyong。

（9）nengyuanguanlihuanjingfeiyongzhichu 2.08wanyiyuan。zuizhuyaodehelianpaiqingkuangwuranwentijiance、jieyuejianghao、wuranwentijianshaopaifangshenzhigaoxinchanyexingshidiaojieduchatongzhi𒈔butiezhengcedengshouruzhichu。

（10）chengzhenshequfuwuzhongxinqitazhichu34.47yigangyuan。jiben🧜zhunbeigongkaianquancuoshidingqijiancha、jichuzhishianquancuoshigailiang、yuanlinhuyanghuyang、huanweigongzuoyingyuzuoye、feipinchuzhihaiyouchengওzhenzongtijiaotongzhifakaizhandengbochu。

（11）nonglinyeshuijieyu23.06duoyi。dabufenbuzhinongmuyeshenghaizibutiejin、zhongshengdoushirujinnongmuyejianmei、xiangcunlvyoufuxingcunluojinxinggai🥀zao、linguoyeqingjie、shuiligongchenggonggonganquansheshijianmei、tongfengkongdiaogongchengxinggonggonganquansheshiqingjie、💟shandongnongcunshenghuozhongwushuipaifangzhiliaogeleiheliuzhenggaidengjiaoyuzhichu。

（12）jiaotongfeigongluyunshuhuafei16.56yirenminbi。hexinhelianpaiditiezhengfubutie、daolushangguihuaheguanhudenghuafei。

（13）ziyuangongxiangkancha🎃qinggongyexiaoxidengbochu15.84yimeiyuan。zuizhuyaodepeibeizhongxiaoshangjiashangjiafuzhuliudongzijin，nenggoujishugaizhuang、gongsijian🤪she，zengqiangshangjiafazhanqianjingzhongdianzhengfubutiedenghuafei。

（14）𒀰jinrongyefuwude🔯yedengkaizhi0.95yirenminbi。shouyaochouhuatedingdeshouhouyechangfuwuzhichi，cuijinchanshengxingshouhouyechangfuwuhexuelishejilinianshouhouyechangfuwukuaisufazhandengzhichufeiyong。

（15）henzirannengyuanhaiyanghuanjingxingxiangdengzongzhichu0.61yirenmin🐻bi。jibennidingtudiziyuanfangfa、hechahaiyouqihoutaizhanyunyingweichidengxingzhichu。

（16）gongyufangbaozhengfeiyongzhichu♑ 20.4yi。shouyaozhidingjihuabenqulaochenggaige、fangzizhengxiugaigehuozhebieshouzeweixiubaoyangdeng𒈔huafei。

（17）𒉰youliangjiuzaiwuzichubeikushouzhi0.79shangyiyuan。zhuyaodeheli💞anpaiqujichubeikuliangzijinjishougoujialinchangtaobaochanpinliangbuchajialixilv、zhongguoliangshichuiganfeidengcishangongyiguojiabutiezhichufeiyong。

（18）zaihaixingyoujifeiqijiyingjixiangyingjianlibochu1.73duoyi。zhuyaoshianzhuangjiankangshengyujiandudebiaozhunhuaguanlizhineng෴biaozhunhuaguanli、xiaofangyuanjiankangpeitaosheshiweixi、qiangzhenjiancezhandengfeiyong。

（19）fazhanduixiangfei5wanyuanᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚ。shouyaozhidingjihuarendaihuitepigongchengyusuanhouzhongguohebenshengzuihuotaideshenhuagaigezhuangxiuxijie、qingxinzaihaixingjiuzaizhuangxiuxijieyijingrenhede🌳yiyujianxingdehuafei。

（20）jiezhaifuxishouruzhichu2.33yirenminbi。zhongyaobuzhizhengfubangongshiputonggongsizhaiquanfuxiqitazhichu。

（21）qitakaizhi7.74wanyi。zhuyianpaidaoluodaoweizengrenzeng𒉰zidengzhengcewenjianxingyaosu、gexinghuashuxuezuoyebaozheng、rudangdechengxuyidengzongzhichu。

yijujunweiheshiguanyudangzhengshizhijiguanlixingqinjianjieyue，anzhaoyangediaozheng“sangong”jingfeicaizhengyusuanbudebudayubenniancaizhengyusuandezhuiqiu，2020nianquanguo“sangong”shiyefeifeiyongyusuanwei8515.94wankuairenminbi，bishangyinianyujuesuanshujiandi2.00%，geju：qubenji“sangong”feiyongxiangmu꧂yusuan7497shiwan（jianfulushi），biquniantongqigaiyusuanshuxiahua0.77%，haibaokuoyingongchuguoliuxue（jing）feiyong810.00laiwan、yingongzhuanyongchetianzhijichengxuyunxingweixiubaoyangfei6288.24wan、yingongjiedaifei♒398.76wandedaxie。

（er）2020nianzhengfubangongshixinggupiaojijinyujuesuankexueanpaizhengzhuang

1．2020年地方政府性货币基金费用预算工资及个人资产配备

2020nian，quanrenminzhengfubu♚xingzhaijuanjuesuanshouyi65.75wanyimeiyuan（jianbiaogesi），tianjiadishijiduchatongzhibuzhujinshouyi0.28yigangyuan，caiqulinianlaiyue43.65yirenminbi，quanniandukeanpaidongyongdeshizhengfuxingjijintouziziyouzijinleiji109.68wanyiyuan。quanrenminzhengfujigouxinggupiaojijinfeiyongyusuanzhichufeiyong109.68yi（jianbiaogewu）。dangchudangdizhengfuxinggupiaojijingaisuanshouruzhichuwending。

2．2020年四项政府机构性货币基金性支出财政预算事情

（1）xinxingnongcunxiaoquqitazhichu105.375yi，zaidangzhong：

guoqishidibianyongquanguapaichurangyinglichouhuadeshouruzhichuwei96.7wanyi，changjiancaiyong：duizhangjijiezhen、xiaoqudengtiandichujinbi43.5yirenminbi，jianshaohuabutiebiaozhun10yiyuanrenꦺminbi，gengdicunchu14wanyi，renminzhengfurongzixiangmuliucheng18wanyiyuandeng。

qujinonggengshidikaifaﷺjianshezibenanpaihaodezongzhichuwei0.19wanyimeiyuan，🌸zhuyiyongyicaoyequanfangweidejianshejiansheyongdijinghuayewudeng。

lvyouchengshijichuzhishichangdisheshiyitihuafeiꦯfenpeidezhichufeiyongwei5.15wanmeiyuan，zuizhuyaocaiyongpunanyanhaidiqutianranzhiwuqijiezhuangdengshizhengdaolugong🅺chengpeijianhegongjianpeijiantouzixiangmu。

feishuiqinglifeibuzhidefeiyongwei3.33shangyiyuan，zhuyaoshiyongyuzangshuiyouyanjinghuaqizhengchangyunzuofeijigongyefeishuichuzhifeideng。

（2）负债付息花费1.85yi，qizhuyaoyongzuoweixinzhifuzhengfubumenzhuanmenqiyezhaililv。

（3）fuzhaifuxihaibenfeiyongzhichu 1.5yi，changjianyongzuochanghaiyizhengfuzhuanxiangqiyezhaiquanzijin。

（4）shehuixinganquanbaozhang、fucaikuaisangongyidejindengmouxielicaichanpinfeiyongjiaoyuzhichu1.01💯yimeijin，zhushuayonglaidadaxingheshuiku（zhangjiang）xianggangyiminhouqichulifuzhu、yanglaobaoxiandaikuanjigoufuwusheshigengxingaizaojishiyongguojiabutiedeng。

（san）2020nianguoyouqiyeziyuanjingyingguanligusuananzhuangwenti

1．2020年集体所有制资产销售经营财政预算盈利及资金来源条件

2020nianwoqujitisuoyouzhijijinguanlijuesuanyingshou2.4yiyuanrenminbi（jianfululiu），yeওbaokuo：guojiaguchangjiayingjiaoxiaoshoushouru1.88shangyiyuan，guoyoukongguguguli、guxichuangshou0.52wanmeiyuan。peishanglinianlaijieyu0.62wanyimeiyuan，dangchunengyongde ziben3.02yimeijin。

2．2020年国有制资本投资生意费用预算付出及平横现象

2020nianquanxianguojiagutouziqiyejingyingfeiyongfeiyong2.1shangyiyuan♑（jianbiaogeqi），zhongyaoyongzuoguotougongsishifenzhishugongsiꦯzengzi。diaoweizhibantongyonggaiyusuan0.91shangyiyuan，jiezhuanxianian0.01yi。2020nianguoyoukongguzibencaozuofeiyongyusuanshouruzhichupingheng。

（si）2020nianwentiquzhengfujiezhaihuanjing

1．2020年场所政府性债权金额现状

2020niannianmowozhengfubumenzhaiquanzhaiwujiaoyiewei2♉38.8wanyi，haibaokuoyibandezichanxianzhi122.1wanyiyuan，zhuanmenzhaiquanzhaiwuedu116.7wan🍰yi。

2．2020年敌方相关部门债权额度现状

2020nianyuechuwoquxiangguanbumenjiekuanzijinyuxiadeqianwei12🌜5.89wanyi，shuyutongchanggongsizhai68.09yihezichazijiugongsizhaiquan57.8yiyuanrenminbi𒉰。

 

（wu）guangantuchuneirongbenjindefenpeishihou

2020nian，woqucaizhenghuafeigangweijianchi💧xiaquxiaquwenzhongqiujinzongzhuzhi，jianchixiaquxiaquxinkuaisufazhanjiazhiquxiang，bawotishenghuafeigouzao，wanchengbiaoxianzhongda、youbaozheng❀ya，heqinghelijutianpaishujulaihuafei。

1．重点围绕上升G60科创走道认知度力，科创能够“松江制造”迈向“松江创造”，释放强劲新动能

fengxingxinzhuanxingdehexinlinian，chixuanquanfuwuzhengfuzhanlvefangzhen，bujianduanchongfendiaodonggaodangciyingzaoyeyinlingzheli、kexuejishuchuangxinkejikexuejishuchuangxinqudongchengxuli，xiaozhongxingchangjiaxinfengcai，rencaihexinquyinrenguanzhuli。2020nianchuangyefuchijiagongyekaifadifangxiangmuyusuananpaihao29.15duoyi。liushiningjiaozhezhongdisanchanyejixiangmuliucheng，zaishipeiyouxiuchuangzaoyefazhanqushizheifangmianzongjishezhi8.92yimeiyuan。ershipeifuwuye、yingshiwenhuakejiagongyeyijingwenhuakejiagongyedengguanlifangmianleijiniding1.29yimeijin。sanshiguliqiyekejitesehua，tigaokeyankaifachanchu，tuiguangtesehuachuangyeren、gaoxinqukejichengxiaoshengchengjixinxitudichanquanqiyezhanlvedenggefangmianguihua2.13wanyi。sishiweijiqidazhongxingshangjiatishengshengji🌳，anzhuangdazhongxingshangjiatishengdalizhichiziyuan14.9yirenminbi。wushirencaikujingjifazhansimujijinzhunbei1.915yi，zhuyaoyongyushifenjiaoyupeiyang、jiaoyupeiyanghesuozhuyouzhirencaide。

2．着力抓好加快中信保护水平面，优化方案公开业务市场出清，加速哪项社会中事業进步

nuliyirengenweizhongxin，baminzhongjitiliyifangrugaodazuowei，baminzhongmanyilvyongyushouguifanbiaozhun，quanmiandetixianbaozhangjizhihegaibianzhongguominshengcaozuo，2020nianwoquhuimingefangmianrang129.65yigangyuan。wushishejiaozhiliangbaozhanggaiyusuanfenpei37.98wanyimeiyuan，zhushuayongzuo：deshehuishangjiuzhi，gongzuochuangyebutiejin，deshehuishangjigoufuhua，laolingrenfulifulideng。eryaojiaohuangjuesuanniding43.22wanyi，zuizhuyaodeyongdao：zhongshanrongshengsiliyuanxiao、yongfengchengshihuayuanchuzhong、chedunhuayangsiliyuanxiaodengsiliyuanxiaoxingjian，jiaoxuesheshiweixiufeihejichuyoujiaoyiqitianzhiyuxitongweihuqingjie，youshituanduidajian，jichuyoujiaobiaozhunhuaguanlikexueyanjiuhetuozhankezhuanxingdeng。sanshiyiliaoqixiehuanjingweishenggusuanzuzhi20.03yiyuanrenminbi，zhuyaodeyonglai：jiutingzhuankeyiyuanmenzhengaixiujian，jigouzhuankeyiyuanmenzhenqichechekugaixiujianjipipeigongchengshigong，yiyaoshengchanshebeixingou，shijie yiyaoqiuzhu，dezhenliaofeijianshaobuzhudeng。sishikeyinongcunfangzi꧂jianshefuxingzhanlvefangzhen、nongcunfangzibiangefazhanfangxiangchuangyexiangmubuzhi13.04yi，shouyaoshiyongyu：cuntunzhuanxingfazhanmokuaihua，caoyequanfangweidepinggubulei，zhongguonongcunquanfangweidepinggujiuzhu，doushizhihenduocaoyechanpingoujiandeng。wushichengzhengongxiaoshengjichanpinzhidingjihua15.38yimeiyuan，dabufenyonglai：laochenggailiang，kuaizhuangxiujian，punanfeitianranqijiezhuangshizhenggongchengdeng。

3．着力点支撑新型产品城区化构建，提高文化标准积淀，不间断升高地方历史人文标准

miaozhunzhongguoquanyushichangshichangguifanhuaqukuangjiajichusheji，zhelichixubuduantuijinjiehegongluchengshijiaotongdengkuangjiaanquansheshikuangjiajichushejiyugonggongziyuangongxiangshoujipeizhi，tishengchengshidiqujingzhenghehuaguanlizhidu，chixubuduan🥃shejigengyouneihan、pinzhizhilianghedujutesederenwenjiaoyuzhicheng。bashizhenghejiehegongluchengshijiaotongkuangjiajichushejifangbianzuzhi21.13shangyiyuan，zhuyaodeshiyongzai：husuhutieluxianshuili，chentaluxinxiujian，yexingaosugongluyanshen，g60songjiangduanwenxianglulijiaojiqiyouguidianchehegongjiaocheyunxingbuleideng。diershidadoushishineikongjianhuwaituozhanxunliangefangmianrang31wanyuan，zhongyaoyongzuo：zhongnanbudaju、jiukelvzhoupaididenongcunnongcuntudichubeikujijinongcunnongcuntudijianshaohuadeng。sanshidifanggaoxiaohuahuagongzuoguanlicengmianniding16.375yi，shouyaoshiyong：zhihuixingjingwutouzixiangmuzhizuojijidishiwanggehuabiaozhunhuachulideng。sishilishiwenhuafuwubaozhang、tiyuleiqiangqujijiwenlvxiangmushiye🐼xinchengzhang denggefangmianzhiding5.08yigangyuan，tongchangzai：“liangguanzheichang”jianzao，wenwugujibihu，feijiyinyichuancheng，wenmingshipinzhizuoziyuanwuliuyunshu，wenmingjuminyundongduanlianshentibuyoudaojianzao，wenmingjuminzhilixiaoyouxiyundongduanlianshentiyuandian，shehuiyingdouxuanchuancehuajishipinzhizuohuadongdeng。

4．切实继续加强生态生态保障，深化体制改革生态综和净化，一直以来都堅持深生态文明前景

guanchejinxingziranxiandainongyequyuyeliguanlitixiheyelijinengxiandangdaihua，qudongziranxiandainongyequyuxiaoguojinyidabugaijin，jijituidonghongse、zaixunhuan、jienengjianpaifazhanjinbu。2020nianmoyangziranshengtaihuanjingdajiangaiyusuanhelianpai55.5yi。yizhongshiyanzhongwuranfangzhiguihua19.98yirenminbi，yongzuowushuichulichanggaibanqian，yuwujieliugaijian，luxianjiangjishuiguanwangfanjian，wushuichuliguanwangchaichudeng。ershengtaijiankanglinguoyejiansheguihuayuqingjiezhunbei5yiyuanrenminbi，shiyongnongyeshengtailangdaosheji，gongyixiangmulinshejiyuweihubaoyangdeng。sanshihedaochulizonghepingguchulidengshuiwushejianzhuang19.57wanyi，caiyongnongcunjiansheshuiliangbanlitibiaobiangexiangmu ，weiqubiange，hedizhengzhi，hedizhangjiuไguanligongzuodeng。sishishirongchangjingjiyuanlinweihuyubaoyanganzhuang10.955yi，shiyongyumeiyongdelayunyufang，huanweibaojieshangban，shouzejingguanyanghude，jiexinchengshihuayuanwangzhanjianshedeng。

（liu）xiangguanjianzhitiaojiandaibiao

1．跳转成本预算稳定可靠控制资金状况

huianzhaoguobanfa[2014]70haowenjianjiaguifanyaoqiu，weijinshibushidangheliyouxiaokongzhigaiyusuandongtaipinghengshedingzhaiquanzongliangqiyeguimo，2020niantongchanggongkaijuesuanjiaoyuzhichudouhuijinxingjuesuananquanwendingzidongdiaojielicaichanpin21.5wanmeiyuan，shiyongyuanpaihaolaochenggengxinhebawuzilaishuichanggaixiujianfuchudeng，yibuyibuhaoyongchengbenyusuanbuwendiaolidezijinjieyu，✱gaohuokucunliang，congertigaoguokudezijinshiyongxiaoyong。

2．主城区多级变动付 的情况

2020niandishijiyuzhixingdaoqujidezhuanruxinyongkazhifuwei71.19wanyimeiyuan。202💜0nianqujiyuxiadatongzhidaozhenjidechuandizhichuwei11.18wanyimeiyuan，geju：dabufenzhuanrangjiaona8🤡.03wanmeiyuan，zhuandingbiangengfuchu3.15yimeiyuan。

3．国家资本公司经验费用预算调出情况报告

yangezunshoucaizhengzhichuchengbenyujuesuanbudui“butingdejianxiaoguoqijijinguanlichengbenyujuesuanfangruputonggongtongchengbenyujuesuandelidao”dezuoyebiaozhunyaoqiuheshicaizhengzhichuchengbenyujuesuanjuqiangdiaode“zhujianjiakuaifangrubilitu，zhi2020niantisheng30%”dedegongzuotoufang，woqubiaomingguoyouqiyetouzijijinzizhu🅺jingyingyusuanbiaoshourulaiyuanzhuangtai，2020niancongguoyouqiyezichanyunyingjuesuandiaorudabufengongkaijuesuan90🀅45.04wan，zhan2020nianguoqizichanguanlijingyingguanligongchengyusuanshishourude37.69%。

4．对区本级概算公司的概算施行预下达通知

biaoming《caizhengyusuanfa》diqishisitiaosuoshuyueding，zai2ꦐꦐ020nian1yue1rizhirendaihuibaopichengbenfeiyonggaisuanzheiduanshijian，duiqubenjibumenguanlichengbenfeiyonggaisuanjibenxingshouruxingbochuanzhengniansifenzhizhongdehuabeieduyuxiadatongzhi，jianshexiangmushouruxingbochujiduizhenjizhuanruzhifubaozhifugenjuquniantongshitongshichengbenfeiyonggaisuanshouruxingbochushuzhunbei。

三、齐心协力、克难奋进，确保完成2020年预算任务

 

2020nianshixinyilunjianshechengquanmianxiaokangshijie dejueshengqianliniansui，shi“shiwuwu”shouguanzhizhanguxizhinian，qucaizhengzijinjujiangxiongtangweiraozhequweiquxianzhengfuguanjiandegongzuoderenwu，jinyidianshizhongjianchidixiansiweilisiweili，zengjiadaodesixiang、ไyouhuansixiang、zhuzejinkuaisixiang，shencengciguancheluoshiqingkuang《xiangmuyusuanfa》，jueding“tuanduixinzi、zhenghezhongzhongzhizhong、xiangduiwendingzuijiben、yibaozhengzhongxin、qianghuamuwendibanchuli”degousi，yizhoudaojinxingyujuesuanxiaojibiaozhunhuaguanliweijihui，zhoudaojingpinduibiaozhaojuli，zhuanxinguancheqiaodingqiaodingnaxiangcaizhengyusuanzhidu，yibaozhengjinxing2020niangaisuandemubiaorenwu。

（yi）leguancehua lirun，ningjiaopeiyangwenbufazhanjinyinzhubao，youtazheibeizidecaiyuan

zhimian♛huasuanxiajiangyouyali，zhiliyu“tizhizengqiangyaoxiao”luoshizhudongbuxuyaocelve，jilishichangzhutijiegoufengcai，zengqiangjinyinzhubao，youtazheibeizidecaiyuanxiangmujianshe，tuijinhaodifangjingjitiaojianyouyouzhifazhanqushi。wushichedideliyongsongjiangg60kechuangloutidaomingpaifuxiaoying，chongzuliyonggezhongleixingxingyefangan，zidongduijiaoguanjiankehu、guanjiangongyewuliuyuanqu，chixuzaipeizuoqiangfucai。diershigenjushiyongcaizhengzhichuzhichutingjizhijiliefangan，guanjianzidongduijiaogejiezhen（gongyewuliuyuanqu⭕）caizhengzhichuzhichutingzengjiashouyideguanjiandixing，chixushendudongchacaizhengzhichuzhichutingshoulujiazhi。sanshiwuqiduanzao“fangshuiyangyu”renshidao，jianshaokehuyali，guanjianzidongduijiaoyouhuaxitongyingshangdahuanjing，qianghuakehuchongmanhuoli，chixuliyupiantijingjichengzhanglvsechengzhang。sishigengjiashenruchanshupaichashouluqushi，gezhongmishisanjiliandong，zhijianjiejinquanli，guanjiandidongchashuiyuanfucai，yibaozhenggaodingquannianshoulushijierenwu。

（er）diaoyoujiaoyuzhichuzucheng，zhenghebaohuyouhuijitebie

zhengshiminzhengfeiyongjiaoyujiaoxuepeixunjingfeizhichu nongminzhifuzuli，jieshilaogulizuguo“jinneixierizi”desiwei，daguimoyajianxunchangxingfeiyongjiaoyujiaoxuepeixunjingfeizhichu ，xiaojianxingzhengshiwuzhengchangyunxingchengbendi，jizhongshiwulifuwujizhineirongfeiyongjiaoyujiaoxuepeixunjingfeizhichu ，zengjinminzhengfeiyongjiaoyujiaoxuepeixunjingfeizhichu feiyongjiaoyujiaoxuepeixunjingfeizhichu defuwuxingxingheyouhuixing。yizhongshibawofuwujizhiheyouxiaogongxiangfazhangongcheng，yiranladongduishehuishenghuodefuwujizhi、jiaoyujiaoxuepeixun、yiliaoguanliweishengqingkuangdengneirongfangmiankaishi，wanshanshehuishenghuodefuwujizhiqingkuang，zengjiarenshijiaoyujiaoxuepeixun“2gezhizengbujiang”，kuaisuzengzhangdejianshelvsejiankangsongjiang，chixubuduanzengjinrengendeshuachugan、meihaodeshenghuoganhekekaogan。erbawoshenruqunzhongluoshizeren“shancunfuxingzhanlvemubiao”，jiangchixushenhuazhihuijingjimoshidenongcunjuminjijiejiaju，tishengnongcunjianshexinmaobihuhexiufuxitong，cuijinlinguotizhitixiaohenongcunjumintuopinzhifu。sanshijijiaoqianlvsechanyezhuangdafazhanshengtaijingjiwenmingxingwei，quanlikeyizhichihedizhi♒li、feiliaodefenlei、yufeishuiguanwangzhongchuliyujiexinhuayuanjianmeidengchuangyexiangmu，lianxuzengjinshuiquyuhuanjingzonghewuranzhili，jiagaolansefangshuifuwuqiwangzhanjianshechengdu，gongchuangwenmingchengshihuanglvsejiayuanxiaoqu。sishiningjiaobaohuzhongxiaochengshijibengongnenggaishan，zhongdazhutui“siwangxiangjiehe”zhenghegongluwangzhuangxiubiaozhuntoujian、jiuhaiyouchengzhenchuangxin、didizhenghedixiadixiakongjian 2 qitoujian、wunichanggaikuogaiheduocigongshuixitonggonggongsheshichaichudengjichutiaojiancuoshidajian，wanquanshenggaoxianchengtiexinfuwunengji。

（san）shengxingguokuguankong，jianchiwentidaoxiangdetishengguokudezijinyongshengtaixiaoyi

rengranzhazhashiluoshishiluoshigaixiangmujiansheminzhengxinggaifeiyonggaixiangmuyusuanbiaobiaobaozhanggongzuoxitonghebiangeneixiangshiye，butingkuaisuzengzhangminzhengxingjinecaozuoshouyi。diyitinggaosixiangrenshijutideshiyonggaifeiyonggaixiangmuyusuanbiaobiaoxiaojipingdingbaozhanggongzuoxitong，cuilianxiaojipingdingpingdingjielunxuanyong，kuaisuzengzhangjiancheng“yongqianbiwenxiao、cuowubizerenzhuijiu”deyueshulijili，tinggaosixiangrenshidalizengjingaifeiyonggaixiangmuyusuanbiaobiaoxiaojipingdingbaozhanggongzuoxitongbiaozhun，zhazhashiluoshishikuaisuzengzhangxiangguan💜gangweiyuantouzhilixiaoguohexingzhengxingxiaonengjianshe。dierdalizengjinxiangguangangweigoudebaozhangdeyuanchengjiankongbaozhanggongzuoxitong，tuidongluoshibenquxiangguangangweigoudebaozhangbaozhanggongzuoxitongjili，luoshigaixiangmujianshejutideshiyongxiangguangangweigoudebaozhangdexiaojipingdingpingding，jianlihewanshanwanshanxiangguangangweigoudebaozhangdegangweiliandongzhiduyuanchengjiankongjili，jianchengtonglixiezuodeshunchangqingshi。sanshidalizengjingaifeiyonggaixiangmuyusuanbiaobiaoshouruqitazhichubaozhanggongzuoxitong，tinggaosixiangrenshikuaisuzengzhanglaishixinggongzuojindujihua，jianchengjianlihewanshanwanshanlaishixinggongzuojindujihuayunianzhonggaifeiyonggaixiangmuyusuanbiaobiaonidingdekoujinjili，quebaogeminshengyuyaodiangaixiangmushouruqitazhichudelaishixinggongzuojindujihua，dalizengjinjinecaozuoshouyi。sishibiaozhunfangfanqushixianzhengfubuzhaiquanwaizhaianquanfengxian，jieshenganpaiqushixianzhengfubuzhaiquanwaizhaijingfeizongzhichutouziguimo，jueduibimianqushixianzhengfubuyinxingzhaiquanwaizhaizengjia，quanmiantishengduchafuhe，jiandingmingquezhizezhiquan，biaozhunjinxingdedifangqushixianzhengfubuzhaiquanwaizhaizhuizeyuanze。wushituijinxiangmujiansheshiquanhejingfeizongzhichumingquezhizefenpei，jiandingmingquezhizedanweibiaozhunhuaguanligangweizerenzhi，lishunquzhenliangjizaizongtigongyixinganquanfuwuyudecaiquanshiquan，yuelaiyuedashixianzhiquankanbuqingchu、zijintourutongchouxiediao、dedaobaozhangqiangyoulidedecaizhengtingxiangguan。

dajiadaibiaoren，shidaidezhaohuandandangyishi，xinniantuidongjianglai。2020nian，quanxianbuxuyaomubiaojiangniuzhuzhangkong“wenzhongqiujin”demubiaozongzhudiao，baozhengxinfazhanzhuangdaguanlilinian，baozhengyigongyingzhecegouzaoxingjigougaigechuangxinxingpianzhongyuxian，baozhengyijigougaigechuangxinxingfazhanweihedongli，chuangxinxingwuzhen、weishiweigan、kenantuanjiefenjin、yongyutansuofafentuqiang，yibiandekuanguangdecelve，biandexingzhiyouxiaodeanquancuoshi，bianᩚᩚᩚᩚᩚᩚ⁤⁤൩⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚdezhenshidezuofengjilv，zhuahaowanchengmubiaozhengnianmouxianggerenmubiaomubiao，weicujinkaifa“kechuang、renwenjingshen、moyang”demuqianhuaxinsongjiangbuxienulinulifendou！zhishengquanfangweijianqixinshidaishichang！

yishangdebaogaogeshi，qingyuyantao。

 

 

 

 

fuluyi：2020niansongjiangqudabufentongyongxiangmuyusuanshoulubiao

fuluer：2020niansongjiangqubangongyonggaisuanfeiyongbiao

fuzhusan：2020niansongjiangququbenjijibengongyongfeiyongyusuanzhichufeiyongbiao

biaogesi：2020niansongjiangquguojiaxingzijinyujuesuanchunshourubiao

fuzhuwu：2020niansongjiangquzhengfuxingxinjijingongchengyusuanxingzhichubiao

fuzhuliu：2020niansongjiangquguoyouqiyechongfenjingyingguanligaisuangongzishourubiao

fuluqi：2020niansongjiangquguojiazibentouzijingyingdexiangmuyusuanhuafeibiao

fuzhuba：2020niansongjiangququduizhenpingchanggongyixingfeiyonggenggaijibiao

biaogejiu：2020niansongjiangquxianzhengfuzhaiquandazhiqingkuangbaogaobiao

fuzhushi：2020niansongjiangququbenji“sangong”jingfeizhichugusuanwentibiao

附录一

2020年松江区一般来说公共信息概算效益表

组织：百万元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江区通常共同项目预算教育支出表

的单位：百万元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附录三

2020年松江区区本级通常公开概预算经费支出表

机构：W

 

自己的名字：

yi、zengzhangfudubijiaodadedeqingkuangbaogaoshu：

1．“qitadegongchandangrenshiwuchulifuchu”kuanjikemubiaoqianghuajiaoduo，zhuyaoshideyuanyinshi2020nianjiequjiedaobenzhigongzuozhuyubeifeiyou“qitadechengxiangjuminjie😼daochulishiwuguanliguanlikaizhi”diaokongzhi“qitadewodangshiwuguanliguanlikaizhi”；

2．“chengzhenzhongxiaoxingxueyuanshegoujian”xiangjikechengzengzhangfuduguoda，zuizhuyaoyuanyoushi2020nianxinqirongshengxuexiaoli、yongfenghuayuanzhongxuedeng，xianshiqianpaihaoꦡ3.156yi；

3. “tekunrenshujiuzhisiyang”kuanjikemusheng𝕴yaojiushuguangjianhendade，zhuyiqingkuangshi2020niantekunrenshiqiuzhufengyangjieyuyou2019niandezhenjiyidongfuchudiaozhengzhikeshigusuanzhiding；

4．“shequyiliaoyoudanbaoyoudanbaobiaozhunhuaguanligonggong✃shiwu”kuanjizhuanyekemuzhuangbeizengfubuda，changjianyuanyinshixinsheqiyeshequyiliaoyoudanbaoyoudanbaoju；

5．“biedelinguoyehecaodikaizhi”xiangjikemubizhuangbeizengfujiaoduo，zuizhuyaoqiyuanyinshi𒉰2020nianbuzhizhongdianshishengtaibaohulangdaojianmeigaixiangmu2.37wanyuan。

er、diefuyuedadeshiqingshuomingzenmexie：

1．“renwenzhanshibanji🐻jiniangongsi”xiangjikemubiaojianfumingxian，zhushuayuanyinfenxishi2019nianpeibeijiaozhigongronghegongzuozhongxinxinqideloupan，2020nianweishezhicixiangmu；

♒2．“detuiyichuzhishouruzhichu”xiangjikemuzengzhangfuduguoda，baokuobingyin2020niantimudiaojie，2019nian“lingyigetuiyifangwuchaiqianbochu”zhidingjihuadetuiyifangwuchaiqianbochuxiugaizhi“shibingbuduizhuanyeanzhuangjiguanrenyuanfangwuchaiqian”；

3．“nongcunfangzishehuigejieshiyeshangde”xiangjihuijikemutongbixiajiangtaida，jibengenbenyuanyinshi20🌊19nian“nongcundiqudangjinshehuishi꧃yexin”shezhidedoushizhidangdainonggengyewudengshouzhishezhizhi“nonggengdifazhan”；

4．“erjigongluxiangmujianshe”xiangjiguanlifeiyongjianfuhendade，shouyaoyuanyoushi2019nianrangchentaerjigonglu（yexin—jinshanqudidaijie）xiujian、g60wenxiangluli🍸jiaodengjianmeihuodong，2020nianbenjinbuzhijiaoshao；

5．“qitadefeiyongzhichu ”kuanjizhuanyekemutongbixiajiangjiaogao，zhushuaꦉqiyuanyin2019niananpaiyinxingyanjingwaizhaihuajiemaodunqitazhichu80888duowanyuan，20💫20nianweikexueanpai。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江区市政府性私募基金决算纯收入表

院校：万块

 

 

 

 

附录五

2020年松江人民政府性性新基金工程预算经费支出表

工作单位：万美金

 

表格六

2020年松江区国有化充分经验预决算收入水平表

部门：余万元

附录七

2020年松江区国有土地资产投资营业财政预算拨出表

部门：W

 

 

 

附注八

2020年松江区区对镇通常情况下公众项目预算转出支付卡表

机关单位：余万元

beizhumingcheng：2020niangezhendeyiyang gongzhonggusuanyizhuanjiaofujinyibanbaokuokaishiliqingdeyugongbudingmu，weiღguanlidaozhenjide106825wanshizhushuaweiyubawushuihunjiechuli、qiyeyongdishouchudeng🥀，jianghuigenjuqishishiyezhutuiwentizaidangnianduzhongpei。

附注九

2020年松江区市政府政府债务常见情况报告表

的单位：万美金

 

 

 

 

 

 

 

附注十

2020年松江区区本级“三公”费用财政预算条件表

组织：百万元