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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

——2020nian1yue8riweibeijingshisongjiangqu5jie

renmenyiweizhuhui8cihuiyipingbanshang

東莞市松江區民政局

 

我謹是是：

shousongjiangquzhongguorenminxianzhengfushouquanwei༒tuo，xianghuibaogaodansongjiangqu2019nianchengbenyusuanchengxuzhixingxianzhuanghe2020nianyujuesuancaoan，qingyujueyicaoan，bingqingliexiyuangongruxiangongzuojianyi。

 

一、2019年預算執行情況

 

2019nian，quanshicaizhengyusuanzuoyeyilijunruxiaoyuanyingxiaoxindejiyudezhongguoguotesehuashichangjingjilixingzhuyililunweizhiyin，zhubutuijinluoshiqingkuangdangde19dahe19jieerzhong、sanzhong、sizhongnongcungongzuohuiyiyoulinian，xixinzixuetuijinluoshiqingkuanglijunruzongfushujikaochabaogaonanjingbijiaozhongyaojiangyangaoyoulinian，zaishiwei、shizhengguanlifuhequweideqiangdaganbuxia，zai꧂qurenmindaxueyijichangweihuidejiandudeguanlizhinengkaohepingjiaxia，yaozishizhizhongbaozhengwenzhongqiujindeshiqingzongdiaoxing，quanbushenrutuijinxinjinbuxinli，tixiangaozhiliangliangjinbufuheyaoqiu，zhulitixiansanxiangpingfenxindeguanjianrenwu，jinlilaxiang“zhejizhongdepinpai”，jiakuaituijintigaozi💛jichengqunengjihezhongyaojiliechuangxinnengli，jiaotashidiqudeshixiao，shenzhongluodaoshichushujulaiguanlijuecetuiguang，caiwufeiyongshixingjutiqingkuangzongtishejishangwendinglejiaojiashitai。

（yi）2019nianyiyangtongyongjuesuanzhixingminglingzhuangtai

1．2019年一樣 服務性財政預算薪資程序執行具體情況

quwujierenliucikuodahuiyiyantaonenggou ♎de2019nianquanxianpingchanggongyongyujuesuanyinglizhaoshengzhibiaowei220.73yimeiyuan，jingquwujierenchangweihuiershiershicidianshidianhuahuiyishenpiquan，wotongyibangonggonggongchengyusuanshishouruxiugaiwei210.92yi，yuehuanbizengsu3.2%。yizhengnianshijishangdeshixingbaogaodanwei210.51duoyi（jianfuzhuyi），bibenniancunong6.13wanyimeiyuan，yanchang3.0%。

2．2019年正常共公預算表結余進行情況報告

quwujierenduoliucibangonghuiyitaolungen🌟jude2019nianquanxianyiyang gongyongsheshiyujuesuanfuchuzhibiaowei345.39yi，zhishaoqubenjifeiyongyusuanbochu270.2wanmeiyuan。jingquwujierendaihuichangweihuidiergeershicilianxihuiyishenpi，qianziqubenjidabufengongyongsheshigongchengyusuanfuchudiaozhengwei271.39yimeijin。zhengnian༺woquzhenshishishidejieguowei339.41wanyuan（qizhongbaohanxinkaidedifangshizhengfutongchangqingkuangxiazhaiquantouzijiaoyuzhichu9.1wanyiyuan）（jianfuluer），biqunianjiandiao5.68yiyuanrenminbi，huiluo1.65%。fendengjicishenlixianzhuangwei：qubenjishouruzhichu266.50yimeijin（jianfulusan），huanbizengchangxiahua2.95%，dachengdiaozhengchengbenyusuande98.20%；zhenjibochu72.91wanyiyuan（baohanquduizhenshidangzhuanyixinyongkazhifu18.04yirenminbi，jianfuluba），huanbitigao3.43%。

201𓂃9nianwoqu“sangong”jingfeixingzhichuxingzhichu6773.03w，bijianshao16.20%。zaidangzhong：qubenji“sangong”jiedaifeizongzhichu6092.33duowanyuan，xiangbiyiwangjianshao16.16%，youyingongchuguogongzuo（jing）yubeifei616.21wanduo、guojiagongwuxiaoerzuchecaigoujiyunyingyanghufei5324.94wanshi、guojiagong🌠wujieshifei151.18wandedaxie。

3．2019年一半服務性費用預算開支不平衡量現狀

2019nian，quanguochangjiangonggongchengbenyusuanshishourushixianmubiao210.51wanyi，jiaguapaishangshiduiquzhifujingbuzhujingongzishouru97.12wanyimeiyuan，jiediaocaizhengyusuanweichizhuanhuantouzijijin20.55yi，qunianjiezhuangongzishouru17.07yimeiyuan，congrenminzhengfuxingzhaijuandiaodong10.5yigangyuan，congguojiazibenshengchancaizhengyusuandiaozhi0.5yiyuanrenminbi，hebingdianzhengfubangongshitongchangqing♏kuanggongsizhaichuangshou9.1shangyiyuan，zairongzidaikuanxunchanggongsizhaixinshui3.4yirenminbi，zi🌃dongqiuherujinchangjiangongyixinggaiyusuanzichanwei368.7yimeiyuan。quanxiansidegongyongsheshixiangmuyusuanhuafeijieshu339.41yigangyuan，zhengfujiguanyibandegongsizhaihuanbenfeiyong3.4yi，jiezhuanxianianzhichufeiyong9.08wanyi（biruzhongjianheshengjizhuanyejiezhuanshenzhizhengfujigoucaigouzhaobiaojiezhuan），zhidingchengbenyusuanxiangduiwendinggaishanzhaijuan16.81yi，qunianshouruzhichubiaopinghengdian。

（er）2019nianxiangguanbumenxinglicaichanpinfeiyongyusuanzhixingchengxushihou

1．2019年市政府性資金概預算收錄連接情形

quwujierendadaibiaoliucijiaohujueyinenggoude2019quanshengzhengfuxingxinggupiaojijingongchengyusuannianshourubiaozhunwei75.33yi，jingquwujierenchangweihuidiyishiqicihuiyipingbanshenpi，xukedifangzhengfuxingmujijinyujuesuanshishouruxiuzhengwei805yi。zhengnianshijishanglianjiezuihouwei116.37wanyi（jianbiaogesi），bibennianzengchanzengshou7.09yi，shengchang6.49%，zaizhedangzhong：guojianongtianchujinyingshou111.13yi，dachengshijibensheshishebeishenghuopeitaofeigongzishouru🔴1.85shangyiyuan，wushuizhiliaozhiliaofeinianshouru3.22yigangyuan，fucaicishangongyijinshishouru0.445yi，chuangxinwaiqiangshicai൲simujijinxinshuituiku0.27wanyi。

2．2019年政府部性基金投資財政預算費用支出 審理情況

quwujierenmindaxueliucikaihuiyantaogenjude2019nianquanshizhenzhengfuxingxinjijinxiangmuyusuankaizhiwanchengzhibiaowei103.916yi，jingquwujiezhengfaweiyuanhuichangweihui2 18cihuiyianpaitepi，rongyixianzhengfuxinglicaichanpin🔯gusuanjiaoyuzhichudediaozhengwei94.5wanyiyuan。shangbannianxianshiqingkuangyunxingbaogaodanwei95.64wanyimeiyuan（baokuozengjiapingtaiquzhengfuduchatongzhizhaijuanshouruzhichu12.4yimeiyuan）（jianbiaogewu），biquniantongqijiandi44.74wanyi，gaodingjinxingdiaojiechengbenyusuande101.2%，zhishao：jitisuoyouzhijitituditudichurangjinnaruanzhuangdeshouruzhichu79.03yiyuanrenminbi，nongtianzhubeizhuantigongsizhaiquanlirunanpaidehuafei9.4yimeijin，chengshifazhanyijutixipipeifeipeibeidezhichufeiyong2.04shangyiyuan，feiwushuicaozuofeirangdeqitazhichu3.23duoyi，zhaiquanzhaiwufuxihuafei1.35yi，caipiaowangzhancishanhuodongjindengmouxiezhengfubuxingjijintouzixingzhichu0.59wanyi。

3．2019年政府機構性貨幣基金預算表結余和平現象

2019nian，quanguozhenzhengfuxingmujijinchuangshoumanzu116.37shangyiyuan，jia𓄧xiaoshouduiquhuikuanjingbuzhukuanshourushuiping22.90wanyiyuan，qiꦫyonggenianyingyu0.57wanyimeiyuan，biangengbufenguojiazhuanxiangjihuagongsizhaiquanshourulaiyuan12.4yiyuanrenminbi，zaigongsirongzizhongdianguozhai6shangyiyuan，leijidangniandudifangzhengfuxingjijintouzizichanwei158.24yimeijin。2019nianquanxianqitazhichujieshu95.64wanyimeiyuan，zaiqiyerongzizhuanmengongsizhaihuanbenxingzhichu66yi，qitaqianjihuadezhuanyegongsizhaihuanbenfuchu0.6duoyi，diaoweizhiyibanlaishuogongtongyujuesuan10.5shangyiyuan，shouruzhichuxiangdiyingyu45.50yigangyuan。

（san）2019nianguoqizichantouziyunyingcaizhengyusuanzhixinggongzuoqingkuangxia

1．2019年國家股資源生產經營概預算使收入執行程序實際情況

quwujierendaihuiliucihuiyitongzhijueyijiezhude20♑19nianquanguoguoyouhuazibengongsijiamengfeiyongyusuanshourushuipingzhibiaowei1.8yimeiyuan，jingquwujierenduochangweihuidiyi 18cilianxihuiyishenpi，xukeguoqiziyuanshengchanjingyingyusuanbiaochunshouruxiaozhunwei2.35wanyiyuan。shangbannianshishilianjiejieguowei2.35yigangyuan（jianfululiu），bibennianzengchanzengshou0.74wanyuan，zengchange45.96%。

2．2019年國企資源經驗估算收入支出履行情況下

quwujiezhongguorenmindaxueliucikuodahuiyiyishiyongde2019nianquanguoguojiazibenguanlijingyanyujuesuanshouruzhichuzhibiaoyingwenwei1.3wanyiyuan💫（jianbiaogeqi），yizhengnianshishishangwanchengjiegaowei1.3yi，biqunianbianshao0.2yirenminbi，wanzhengjinnianchugaisuande100%。shouyaoyuguotouzongbuyijiqiyuangongzongbuzengzi。

3．2019年國有控股充分經營管理概預算開支均衡情況報告

2019nianguoyouqiyezichanguan𒅌lijingyingguanlifeiyongshourushuipingdacheng2.35wanyiyuan，huanyoubennianjiezhuanyingshou0.076yi，zhijinkeyiyongcaizheng2.42yi。2019nianguoqizibenguanlijingyanchengbenyusuanjingfeizhichu1.35yi，diaoweizhidabufengonggongfuwuxiangmuyusuan0.5yimeiyuan，shouzhimingxixiangdiyingyu0.62wanyuan，jiezhuanxianianyunyong。

（si）2019niantedianzhengfuxingzhaiquanjibendedeqingkuang

1．2019年平臺國家債權大額的情況

2019nianqichuwoquxiangguanbumenzhaiquanzhaiwushangxianwei217.3yiyuanrenminbi，zaizhedangzhong：pubianzhaiquanzhaiwuedu113yigangyuan，zhuandingjiezhaida🍰e104.3wanyi。cengjing，shicaizhengzijinzhixingwoqugenggaixianzhengfuzichandae21.5shangyiyuan，jinlai：jiangxinzengyinggaizhaiquanzhaiwudae9.15yi，huizongzhongdianzhengfuzhaiwushangxian12.4wanyiyuan。2019niannianzhongwoquguojiazhaikuanjinewei238.8yiyuanrenminbi（jianfuzhujiu），zhezhizhong：yinggaizhengfuzhaiwujiaoyie122.1wanyuan，zhuandinggongsizhaiwujine116.7duoyi。

2．2019年場所政府機構資產可用資金條件

2019nianbennianquanxianzhongyangzhengfugongsizhaiwuchengbenshengyuwei104.99yiyuanrenminbi，danqizhong：putongzhaijuan58.995yi，zhuanmengongsizhaiquan46wanyiyuan。cengjingenggaijibenqiyezhaiquan9.1duoyi，zairongzixuqiuputonggongsizhai3.4yi；xinkaizhuanxiangduchaqiyezhaiquan12.4yigangyuan，zairongzidaikuanzichazijiuzhaiquantouzi6yirenminbi。bennianzhuichangyibanlaishuoqiyezhaiquan3.4yimeiyuan，zhuanxiangduchagongsizhaiquan6.66yi。2019niannianhouzhenggequzhengfubugongsizhaiwuchengbenshengyuwei125.89wanyimeiyuan，zaizheqizhong：zhengchanggongsizhaiquan68.09𝓡yiyuanrenminbi，zichabaogaozhaijuan57.8yimeiyuan。

（wu）2019nianbuxuyaorenwudabufentiaojian

2019nian，quanshicaizhengzhichuxianjincaozuoshiyiquwujierenliucihuiyichupingyouguanxijueding，guanchuanquweirenminzhengfujiguanzhongdiancaozuozuoye，quebaoxianjindongtaipinghengfazhan，zhongdianyoubaozhanghetishengminshengwenti，yanxucujin“kechuang、renwenlishi、fangshui”dexianzaihuaxinsongjiangzhizuo，shehuitongchouxianjin，chusezhongdian，laogucujinjixiangcaizhengzhichuxianjincaozuo，yibanzhanxianzai꧑4ge“jiju”。

1．瞄準生活優產品質量壯大，孵化可將持續壯大聚財

qizhug60kechuangloutidaoguochanpinpaizuoyong，dingzhijiaoweixianjinzhizuoyeyehesanweixianchengbendejujihaian，yigejingzhichixitongwangluobuduanchuangxin，chixuxingtuiguangyingshangquyu，jianlijingjishihuifazhanfangxiangdezhendangtuanjie。gengshilaolaobawozhongdiancunfuwuyehezhongyaolingyuxingye，jiagaocaizhengbumendalizhichijiadalidu。2019niancaizhengzijinzaishipeixingyetishengjigefangmiangongzhichu24.60wanyiyuan，zhuyaoshiyongyu：shipeidefazhanxianjinjitidazaoye5.49yi，buzhichifazhanzhuangdajinxiandaifuwudeye0.96yigangyuan，licukexuechuangxinxing、duligongsishigong1.45wanyuan，kejirencaichengchangzichazijiu1.43wanyimeiyuan，chengchangxingqiyezhuchengchangzichabaogao14.89yigangyuan。dierweiraozhu“tizhijiangbenzengxiao”shixianjijidicaizhengbumenzijinzhengcewenjian。weiyibaozhengcaizhengbumenzijingerenshourupinghengtisheng，zhidingfanganguobatiaoquduijiezhen（kaifaqu）mianlixingcaizhengtingjizhifangfadeng，duoguanqizaijiangdongbenqugejiezhen（gongyewuliuyuanqu）jiegouchunshishourudezhudongxing，jilijiezhen（gongyewuliuyuanqu）jingzhundingweiquyujingjigaopindezhiliangjing𝄹jifazhan，zhuzhongxijiezhaoshangjiamenghuishang，yongxinwajuechunshishourukongjian，zuoshicaijujianzhu。

2．對焦有效保障了和改善普惠金融，優化普惠金融行業發展趨勢平行

fanfudiaogaopeiyu、ꦏyiliaojigouhuanbao、shehuizhongyouxiaoguobaojiahuhangdengzhongxinlinyutouzinengli，qinfenjingquezhaodaozhongxinboruohuanjie，youxiaoguoyouliyugongtongfuwupeixunpingdenghua，zhashituijinzuodaoyouxiaoguobaojiahuhangheyouhuazhongxinmouxianggongzuozhong。2019nianquanshengminshengjinxing124.93yi。diyidejiaoyuzijintouru41.615yi，jibenzhongyong：longtengzhongzhongxiaoxiaoxue、yongfengjiayuanzhongxiaoxue、xinqiaoxinmingaojigongzhongxiaoxue、zhongshanrongmeixiaohaiziyuandengxinkaigongchengshigong，jiaoxueyanjiuloudazhongxiu，jiaoxueyanjiuyiqigouru，dejiaoyuhanshishenmeyisijianchengkaishi，zhongzhongxiaoxiaoxueyunzhuanyouxiaobaozhangdeng。eryiliaoqixieweishengguanlikaishi17.38wanmeiyuan，zhongdianyongzuo：songjiangquxuexiaohuanbaoguanliyuan、jiutinghuanbaoguanliyuangaikuogaixiangmu，yihuanbaoguanliyuanhexiajicengyizhihuanbaoguanlifuwuyouxiaobaozhangdexuexiaoyundongzhiliangyouxiaobaozhang，gongtonghuanbaoguanlifuwuyouxiaobaozhangde，yizhijiuyuandeng。sanshishehuidezhiliangyouxiaobaozhangfangjin37.31yi，hexinyongyi：zhongzhonglaonianrenrenyangzhihutuiyangbuleijin，zhongzhonglaonianrenrenzongshangbulei，caogenchuangyezhaogongzuojicishanxinggangweigongzuozhizebulei，yiyanggongzuo，zhicanrenshouzhu，zhongguoshehuiyuanzhudeng。sishinongcunzhenxincaizhengtouru10.66shangyiyuan，jibenzhuyaoyongyu：cunkouzhenghefupin，dadoushihenduolinye，xiangcungengxingaijian，zongkaitudizhengzhengzhijichujianshedeng。wushishizhenggengxinshengjigengxingaijianfuchu17.975yi，jutiyongdao：laochengtisheng，jiujiefangzongbujutisheng，punanzhongbeibutianranbingqijiezhuanggongchengjianshedeng。buxuyaofangruyaozishizhizhongjiandingzaijinzhanzhuangdazhongbuduandidaidongquanshigonggongfuwudexinxifuwudedepingjunshuipingjigonggongfuwudexinxifuwudedeshuiping，yibaozhengzhuanxingjinzhanzhuangdagongzuochengxiaogengjiagengyishitong🎃renshouhuiwomenjicengrenmin。

3．凝聚自然生態文民設計，建設人文歷史環境優美大都市

wendingpeisushengtaiziyuanfazhanfangxiangbeijing，chixubaochijinxingrichanghuaijingjibentiaojianchangdifuwusheshijiancheng，jijixingshejishengtaiziyuanshengtaiziyuanfuwuqi，zhubuquanmianshishi“siwangxiangronghe”zongshangchuxing，pinpinzengqiangxianchengrichangpinkong，tuidongjianchengmuqianhuaxinsongjiang。sishirichanghuaijingjibentiaojianchangdifuwusheshijianchengjibaohujinxing10.35yimeiyuan，guanjianzai：feiliaokengjidaleiyuantouyangejiandu，pingchangfeiliaokengwaiyuntuoshanchuli，shineikongqi、hedi、tuzhidengdinenghaotance，jiexinyuanyijiqijian♏tilvdaojianmeideng。erhedichulijishengtailinguoyejianmeitouzihuibao19.91wanyuan，zhongyaodaiti：hedichangtaihuajingying，shizhengshizhenggongchengshizhenggongchengguihua，hedizhuanxiangzhengzhi，nongcunyishizhuxingyishizhuxingwushuichucunwailihuanyoushengtaibaohulangdaoguihuadeng。sanshizonghetielujiaotongguihuatoujin17.64yigangyuan，changjianyongzai：youguidianchet1、t2xianxiangmu jianmei，wuzhuerjigongluqiaochaijianxiangmu ，rongleluxuyaodaxiu，jinyulukuayoudungangxiangmu ，chentaerjigongluqiao（xiexin—jinshanlijie）ganggangjianliguocheng，g60songjiangduanwenxianglulijiao，benkedaxuechengnanbqufangxiangwangzhanjianshedeng。sishishizhengsanwei🎀kongjianhuwaituozhanxunlianyinsufuchu26.36yirenminbi，qizhuyaodaiti：xinanmingchengkaifa，dajugongjianxianghupeitaokaifa，nongtianzhubeigezhongnongtianhuishouliyonghuadeng。wushirenwenqinzilvyoufuchu7.88duoyi，zhuyaozai：guangfulinjiaoyejingquhesongnanjiaoyejingqushigong，songjiangquxinwenbaodaoshandongxinnongshangruanjiankejiyouxiangongsijidi、lishiwenhuasongjiangyouxihuodongjidishigong，chanyeshengtaishengtaiquanzizhuyouwangluotuiguangwangluotuiguanghuanyouzizhuyouyingxiaoqudaotuijianhuideng。jingguobashengtaishengtaiwenminfuwuguanlilinianduofangweigoujiandechengshidiqushigonghefuwuguanli，rongruyijuchengshidiqudechengshidiqushengtai。

4．瞄準財務改變工作中，促進財務管理制度愈來愈詳細不斷完善

yishixianxianrujinhuacaizhengjukaohejizhiweiguanjian，yizidonggengxinjibensilu、gengshishiqing、gengzhonglidaojingjiunaiyongtuixinggongchenggaisuandebiaozhunhuaguanlikaohejizhijiaoyutizhizhidugaicao。shishichengshudegongchengkuhexinjianmei。buduandishenrudiaochachengshudegongchengkuxitongruanjianzuzhijiegou，jianggongchenggaisuangongzuojixiaodebiaozhunhuaguanliyugongchengkuhexinjianmeizongshenrongcheng，yangedegongchenggaisuangongchengrukugongyiliuchenghechataotai，shenruzoushenggaogongchenggaisuan🐬zaibiandexuekexing、gengzhunxing。dierzaijijituijinxiangmujianshezhidugaicaoguokuduoxiaofeixingyedianshangchanghuajiaoyutizhizhidugaicao。2021nianzhiming“youxiaotuixing，chubushixian”dedixian，zhimingjinrongyewubumengongyiliucheng，tigaogaibianjinrongyewubumenqudao，zaiqubenjigongchenggaisuanxingyetuiguangxuanchuandeyouxijingyanhexinshang，quanmiandetuixingjiezhenguokuduoxiaofeixingyedianshangchanghuajiaoyutizhizhidugaicao，gejiezhen461jiacaizhengjuesuangongsiyisuoyou jutizhixingli。sanshiwenbufazhantuiguangduofangmiancaizhengjuesuanrenwuxiaojipingjiezhiliyunzuo。chutaisongjiangquduofangmianjutizhixinglicaizhengjuesuanrenwuxiaojipingjiezhiliyunzuofangshi，jiangcaizhengjuesuanzaibian、caizhengjuesuanzhixingli、caizhengjuesuanxiuzhengyijingbenjinzhifuyurenwuxiaojipingjiejiankonggongnengronghehe，wanchengrenwuxiaojipingjieqianpingjie、houpingjie、zhongdadezhongyaohuodongpingjie、renwuxiaojipingjiegenzongruanjianyijinggebumenzonghepingjie，duofangmianjutizhixinglicaizhengjuesuanrenwuxiaojipingjiezhiliyunzuo。sishiyangeyaoqiuzijilixingyeji。jieshilaoshuguo“jinneixierizi”xinlizhunbei，dalijiaqiang“sangong”zhuanxiangzijinzhili；guankongxiangmuliuchengchengbenyusuanzhuijia，shenrujinxingfenxipingduanxiangmuliuchengchengbenyusuanxiangmuliuchengzhenggaihegongsibiangengdeyidingyaoxing，yaocongyancongjinzigeshenchayangebaguan；jianghuiquanliyajianbangongfei、peizhenfei、gongzuohuifei、lvchafei、weituoshouquanxiangguanyewufeidengdabufenxingqitazhichu。

wojindaibiaoxingdaibiaoxing，2019nian，zaiquweidezhunquedailinghequzhongguorenmindaxuehuanyouqichangweihuideyouliduchaxia，zaigejiezhen、gebumenheshehuicunzaiduogedexietonggongzuokeyixia，zaoshouxingshibodongdefanzhongtiaozhan，huanjiequyujingjifazhandeduogekun𒀰nande，quanxianguokunaxianggangweiwendingxinghelituiguang，guokuyinglipingwenzengsu，guokuyunzuozhiligongheliguifanhua，guokugaizhiyuanyuanbuduanquanmiantuijin。danyou，womendedouyeqingchudikandaoledangjinpubianchanshengdemaobingheduijue，zhushuayou：shouguochengbenxingxiahuahuojianshuijiangfeijiangfeixinguidengqingkuangdeguanxi，guokuchuangshouxuexiyaliheqiangdujianchijianruo；zaituiguangxianzaihuaxinsongjiangxiujianqianjinxingchengzhong，qiancaizhuruxiaofeixuqiurijianjianruo，guokuchuruzhengyijiaoweituqi；zaigaopindepinzhifazhanqianjingdedaoshang，zenyangcainengqizhuguokuxinguiduishitixingchengbenxingheyouxiukehudebangzhuzuoyong，huanxiangyaoshenruxuexibuduantansuohekaoliang；guokugusuanyunzuozhiliyiyangpubianchanshengbuqiduanban，gusuanyunzuozhiliyujixiaokaopingyunzuozhilichengyitihuambanquanlinianjidaijianruo，jiakuaituijingusuanlvxingxuexijindudejutibaohujidaiwanmeideng。yinci，womendedoujiangfeichangshoudaozhongshi，zaiweilaishiniandegangweizhongzhengshimaobinghewenti，zhuahaojinxingfenxipanduan，zhengjizhankaiyouxiaodedejutibaohu，jiaozhenxuyaoduihechuli。

二、2020年預算草案

 

2020nianbenqucaizhengbumenjieyugusuanshezhidezhiyinsixiangshangshi：jianchiyishizhihongxinhuangjinshidaizhongguodatesehuadeshehuidenulisixiangfangmianweizhidaoxing，quanburenrenzhenzhenluoshiyigangshuangzerenrenzhenzhenluoshiyigangshuangzezhixingrenrenzhenzhenluoshiyigangshuangzezhixingdangdeshibadaheshibajieerzhong、sizhongnongcunshiyehuiyitongzhi，kaizhandiaoyanshenzaorenrenzhenzhenluoshiyigangshuangzerenrenzhenzhenluoshiyigangshuangzezhixingshizhihongzongfushujijianchashanghaishifeichangzhongyaojianggaoxinqing，renrenzhenzhenrenrenzhenzhenluoshiyigangshuangzerenrenzhenzhenluoshiyigangshuangzezhixingrenrenzhenzhenluoshiyigangshuangzezhixingjunweishichangjingjishiyehuiyitongzhixinqing、guoqingjieshiweibacinongcunshiyehuiyitongzhi、wujiequweibacinongcun🌳shiyehuiyitongzhixinqing，zaiquweideyaojianqianglingdaobanzixia，weiraoquanbukaigongjianshexiaoxiedeshehuidegerenmubiaomubiao，suiyibianda“shiyigejihua、sangezhicai”dezhanlveguihuachangchu，guancheshenmewenzhongqiujinzuogongzuozongzhudiao，guancheshenmexinkaifashejilinian，zaizhenmizhuangkuangxiashulaochaoyuqipiaopiaodejuedingheyongqidanliang，quanmianliyongbuxuyaozaisongjiangxindejintianxinjinzhanzhongdegangweizhizegongyong，zhixingjijixingdongdebuxuyaozhengcejiedu，qieshijiangdiyibanlaishuoxingbochu，zuohaozhuzhongfangmianyouxiaobaozhangle，qieshizengjiazhongguochengshifazhannengjiheguanlidebenzhijilieli，zhujiantigongzhongguochengshifazhanhuanjingshengtaihuanjingzhilixiaoguohehuanjingshengtaihuanjingzhilipinzhi，chengxiangyiliaobaoxianshenrutuiꦆjinwendezengchang、cugaizhi、diaosheji、bianminsheng、fangchenxian、baobuwendingxing，changqibaochiquyujingjiyunzhuanzaiheliyouxiaozhijian，quebaoanquantuijingaigechengli xiaokangshenghuoshenghuohe“shisiwu”zongtiguihuagongdeyuanmanwanmeishouguan。

（yi）2020nianputonggonggongfuwufeiyongyusuanzuzhishiqing

1．2020年常見共公費用營收及財政資金布置

jichuxingkaolvyixiabenqushichangjingjifazhanlangchaohexinguiyuanyin，2020nianquanguoxunchanggongtonggongchengyusuanshouyiyijuwei223.15yiyuanrenminbi（jianfuluyi），huanbifazhan6%。jiaguapaishangshicaizhengtingyuxiadarenwujingjingjibutiexinzi71.19yirenminbi，diaodongyujuesuanbaochiwendingdiaolimujijin21.5ꦬyi，fangruguoyoutuditouziguanlifeiyong0.91shangyiyuan，shangyinianjiezhuangongzishouru9.08wanmeiyuan，nianshaoquanxiankewanchengyiyang gonggongfeiyongyusuanzijin325.83yi。danqizhong：qubenjicaizhengzijin256.19wanyi，zhenjicaizhengzijin69.64yi。

butong“liangruweichu，jieyudongpingheng”degaiyusuanguihuajibenzhun♈ze。2020nianquanguodabufengonggongxinxiyusuanbiaozhichufeiyongzhidingjihua325.83duoyi（jianfuluer）。fendengjiciwei：qubenjicaizhengyusuanshouruzhichu256.19wanmeiyuan（jianfulusan），zhenjiyujuesuankaizhi69.64wanyi（hangaiquduizhenyizhuanxiaofei11.18wanyiyuan，jianfuzhuba）。zhenggequneishihouyiyang fuwuxingfeiyong🦹shouruzhichudongpinghengji。

2．2020年區本級普通公用估算花費配備

2020nianqubenjiyibangonggongfuwucaizhengyusuanzongzhichuzhidingjihua256.19yiyuanrenminbi，zhongdianzhuyaoyongyuxiamianfangwei：

（1）putonggonggongxinxidefuwujieyu1💮6.24yi。jibenguihuabenqugongyixingfuwudejifuwubaozhangjigougongzuojiguandanweijinxinggongzuozhizedengjingfeiyusuanhuafei。

（2）guojiaanquanhuafei0.36yigangyuan。jibenshezhimin🔯fanggongzuojibenjianshe、sheshihuanbaoshebeihuanbaoshebeibiaozhunhuaguanliweihuyubaoyanghe⛄guofangjunshijiaohuangxuanchuanhuadengqitazhichu。

（3）gonggongfuwupinganhuafei13ಌ.91yigangyuan。yibanquedinggonganchengxu、faguandengzhengfufazhijianguanbumende𒐪shunligaosuyunzhuanheshenlianjianjiedaifei，pinganjixieshebeibingqiexinxinxichengxudejinxingweihubaoyangdengzhichufeiyong。

（4）yuerjiaoyujingfeizhichu41.36wanyimeiyuan。baokuoanpaipeiyangfudao🦂yiliaojigouciwaishenghuozhongcaozuoqiyong、ketangtixigoujianhuoshipeiyangfudaopeizhendengzhichufeiyong。

（5）kexueyouxiaojishushuipingzongzhichu4.99yiyuanrenminbi。hexinzhidingjianglifangfaxinxihuachuangyezhe，fangfafangfachuangxin，fangfakeyankaifa，nenggougaoxinqiyefangfa꧟qiyefazhandengzongzhichu。

（♏6）tesewenhua💟chujingyoutiyukeyuchuanmeijieyu4.3yiyuanrenminbi。qizhuyaonidinghehewenhuagongyehetiyukeyundongzhanlanguanjiansheguihua、yundongzhanlanguandesheshiyiqiweixiu，zhichiruanjianjinxinggedagonggongxinghehewenhuagongyeyouxihuodong、caoyuanlvyouxuanchuancehua、kuodahehewenhuagongyegongyekaifadengbochu。

（7）shehuigejiededaobaozhanghejiuyexingshijiaoyuzhichu💦🍌26.03yimeijin。zhuyibuzhirenlijinzhantouzijijin、jiuyedezhengfuzhengfubutie、gezhongfuxu、tuiyianzhi、shenghuofulishiye、shenghuojujipeiyang、canjizhengrenbangkunhuoshitudizhengyongyiyangzhengfubutiedengbochu。

（8）huanjingweishenglvsezhichufeiyong17.44wanyiyuan。yibanbuzhiyidingweishengfangyijigoumeitian𒉰gongzuoyubeifei、yidingzhuangbeigoujinjiweixiupeixun、yidingjiuzhigezhonggong🍸zuoguihuashengxiaohaibutiedengshouzhi。

（9）nengxiaoganjinghuafei2.08wanyuan。zhushuazhidingjihuachangjingshujujiance、jieshengjianghao、beiwuranjienengjianpaihuogongyejiegouleixingxiaozhunzhuanmenbutiedenghuafei🅺。

（10）chengxiangjiansheshequwangzhanfuchu34.47yiyuanrenminbi。hexinpeibeifuwuxingdejichushebeiqingli、jibenzhishidejichushebeigaibian、lvhuazhiwuqingli、huanweigongrenshangban、meiyongwailihuanyoushiqu𒐪zhenghejiaotongzhi🌠fajinxingjiandudengshouruzhichu。

（11）nongyehelinyeshuifuchu23.06shangyiyuan。tongchangguihuajindainongmuyedeshengchanbutiefei、doushirenjindaijindainongmuyewangzhanjiansheguihua、meili💃xiangcunzhenxinxiaocunzigailiang、zaolinweihu、shuilishuidiangongchengjianzhusheshishebeiwangzhanjiansheguihua、geishuipaishuigongchengdejianzhusheshishebeiweihu、weixiangcunshenghuoshuipingfeishuijinghuachulitongshiheliuzhuanxiangxingdongdengjiaoyuzhichu。

（12）jiaotongwangwuliuyunshushouzhi16.56yi🌌renminbi。qizhuyaoanpaihaolucheguojiabu𝕴tie、zhugandaowangzhanjiansheheweihubaoyangdengshouzhi。

（1𒊎3）cailiaokanchaqiyexiangguanxinxidenghuafei15🍒.845yi。zhuyaobuzhiguimoxinggongyepinpaifuzhifeiyong，shiyongnengligaijin、gaipinpaixinchuangjian，tigaowangzhangongyepinpaijinbuzhuandingbuzhujindengshouruzhichu。

（14）shangyequanfuwudeyedengfeiyong0.95wanyuan。baokuoguihuamouxiecaichanshuishouyouhuizhengce，zengjinjiagongxingde♛fuwuyedatouheguwenhuachuangxin🤪caichanfazhanfangxiangdengfeiyong。

（15）ziranshiziyuanfuyoushengwuqixiangtaideng🌄shouzhi0.61yimeiyuan。qizhuyaoanpaihaodimianfangfa、puchabiaohuojingxiangtaizhancao💎zuojianxiudengfuchu。

（16）gerenzhufanganquanbaozhangfeiyongzhichu 20.46yi。dabufenzuzhibenqulaochengඣgongchengjianzhu、nongcunfangwufangwugaibiangong💎chengjianzhushenzhibiederichanghuaxiubudengjingfeizhichu。

（17）liangyoushipinfangxunwuzicunchubochu0.79yimeiyuan。jutijihuaqujizhubeiliangjingfeijieyujishougoujiajucaochangbaobeiliangbuchajianianlilv、liangshiguwukaoganfeidengcishanhuodongxing🅷butiekuanjieyu。

（18）qixiangzaihaifangyejizuoweiyingjidejianliqitazhichu1.736yi。tongchangfenpeideanquankekaozhongzhijiankonggongnengguanlixitong、xiaohuoshuandeanquankekaopeitaosheshiꦺweihujiqidizhenzaihaijiancewangdengqitazhichu。

（19）rudangjijifenzifei5wanyimeiyuan。zhushuaanpairendaihuixukeyusuanbiaoཧhouguojiahedangdizuihuotaidegaishanzuoyong、ziꦕrandezaiqingjiuzaizuoyongshenzhitongyigenbenwufayuliaodeshouruzhichu。

（20）zhengfuzhaiwufuxizongzhichu2.33yirenminbi。jibenzhidingquzhengfupubianzhaiquantouzifuxijiaoyuzhichu。

（21）tongyizhichufeiyong7.74shangyiyuan。changjianzhidingjihuaquanmianluoshizengrenzengzidengxianxingzhengcecuoshiyaosu🐠、yichangshigongyoubaozhang、xiangyidengxingzhichu。

keyiyizhaozhongyangzhengfuheshixiangguandangzhengzhengfujiguanlixingbimianlangfei，yangezhixingguankong“sangong”zijinmeifachaoeqianniangaisuandefuheyaoqiu，2020nianquanxian“sangong”zhuanxiangjingfei🌃gaisuanwei8515.9🔜4qianyuan，biqianniangaisuanshuxiadie2.00%，lingwai：qubenji“sangong”jinfeigusuan7497wan（jianbiaogeshi），biqiannianfeiyongyusuanshuzengzhang0.77%，baohanyingongchuguolvyou（jing）zhuanxiangzijin810.00wanshi、guojiagongwucheliangzhejiufeijizhengchangyunzuoweichifei6288.24qianyuan、gongwuhuanyinghuanyingfei398.76wandedaxie。

（er）2020nianzhengfubangongshixinglicaichanpinyusuanbiaoguihuahuanjing

1．2020年政府機構性股權基金預算表利潤及精力制定計劃

2020nian，woquzhengfubumenxingzijingusuanyingli65.75yi（jianfuzhusi），jiazaishengjizhongdianzhengfubutiegongzishouru0.28yimeijin꧑，shiyongwangnianyingyu43.65duoyi，shangbanniankezhidingjihuayingyongdezhongyangzhengfuxingzhaijuanjinglizonggong109.68duoyi。quanshizhengfubangongshixinglicaichanpinjuesuanzhichufeiyong109.68yi（jianfuluwu）。zhiqianzhengfujigouxingsimu♒jijingusuanshouruzhichubiaojunhengxing。

2．2020年每一項地方政府性基金投資費用估算情況下

（1）chengshishequwangzhanjingfeizhichu105.37wanmeiyuan，biaozhong：

guoyouhuaturangyingyongquanguapaichurangchuangshouzuzhideqitazhichuwei96.7shangyiyuan，jutishiyong：jiekuangeijiezhen、juminxiaoqudengdimiantudichurangshouyi43.5shangyiyuan，jianqing๊huabuzhufei106yi，diqucunliang14duoyi，zhenzheng♛futouruzijinxinxiangmu18duoyideng。

qujichumuyenongcuntudishejijingjishezhidekaizhiwei0.19yimeiyuan，dabufenguangfanyongyunonglinzonghedajiannongtianzhengzhixiangmudeng。

diqujichushanggongyongsheshipipeifeizuzhideqitazhichuwei5.15yiyuanrenminbi，🌳baokuoyonglaipunangedixiantianqijiezhuangdengshizhengshigongyitihuahegongjianyitihuayewu。

wunijinghuachulifeiquedingdekaizhiwei3.33wanyi，dabufenyongzaiwushuiguandaosheshiguanlizhixingfeijiwunichulichulifeideng。

（2）財產付息支出費用1.8yimeijin，changjianshiyongyuchengdanbumenzhuanxiangqiyezhaiquanyuqilixi。

（3）caichanfuxihuanbenhuafei1.5yirenminbi，hexinshiyongzaichanghuanguojiazhuanxiangzhengzhigongsizhaiquanbenqian。

（4）shichangjingjijibenbaozhang、fucaicishangongyijindengrenhezhaijuanchengbenyusuanfeiyongzhichu ♛1.01yiyuanrenminbi，hexinyuda🦩zhongdaxingshuikudiaoyu（changjiangsanxia）yiminbanqianwanghoudalizhichi、yiyangtianniangongsizhuangzhigaibianjiyunyingtiebudeng。

（san）2020nianguoyouqiyezibentouziyingyexiangmuyusuanrangqingkuang

1．2020年國有化投資企業經營費用效益及支出現象

2020nianwoquguojiaguziyuanguanliyusuanbiao꧋shouyi2.4wanyuan（jianbiaogeliu），fenwei：jitisuoyouzhiqiyedeyingjiaochengben 1.885yi，guo🐟youqiyeguguli、guxixiaoyi0.52wanyuan。huanyouwangnianyue0.62wanmeiyuan，dangshi xuyongzijinlaiyuan3.02wanyi。

2．2020年國有企業資源操作概預算教育支出及均衡性條件

2020nianzhenggequguoyouqiyeguquan𒁏touziyingyungongchengyusuankaizhi2.1wanyi（jianfuzhuqi），jibenshiyongzaiguotouqiyemingcijieshichengyuanqiyezengzi。diaoweizhijibenshanggonggonggongchengyusuan0.91yiyuanrenminbi，jiezhuanxianian0.01wanyi。2020nianguoyouhuajijinxiaoshoujingyinggongchengyusuanjieyujunhengxing。

（si）2020nianpingtaizhongyangzhengfuzhaiquanyuanyin

1．2020年場所政府機構債權限制額度具體情況

2020nianjinnianchuwoqu💧xianzhengfujiezhaijiaoyiewei238.8wanyi，yijiyibanlaishuozhaiwujiufenedu12꧂2.1yigangyuan，zhuanxiangjihuazhaiwujiufenedu116.7duoyi。

2．2020年特點相關部門負債剩余前提

🅘2020nianyuechuwoqudangdizhengfufuzhaichengbenzhanghuyuewei125.89yi，yijiyibandeqiyezhai68.096yihegongzuofanganguozhai57.8wanyi。

 

（wu）guanyineirongtouzixiangmucailideguihuayuanyin

2020nian，quanshengminzhengyunxingshizhongruyiwenzhongqiujinzongzhuxuanlv，shizhongruyixinjingjifazhanqiyelinian，baoweixitongyouhuajiaoyuhuafeisheji，baochimingque𝓀tuchu、youxiangyouya，heliyouxiaoguihuameixiangjiaoyuhuafei。

1．抓實升高G60科創過道競爭性力，科創能夠“松江制造”邁向“松江創造”，釋放強勁新動能

benzhuxinfanfufazhanyirenweiben，guanchefuwuxiangmuyigeguojiadezhanlve，fanfuhuifadingjishougongfuzhuangyetuichongli、chuangxinjishuzizhuchuangxinjishutuichongli，zhongxiaoxuegongsixinshengji，gaoxiaobiyeshengchanyeyuanquyoumoganchangli。2020nianzhengceyouhuizhizaoyefazhanfangxianggefangmiangaisuankexueanpai29.15yimeijin。yibufen🥀jujiaozhongdianshijiagongyejichuangyexiangmu，zaizhijixianjinxingchanshengyebuduanfazhanbufenzongjianpaihao8.925yi。erzhichixitongshouhoufuwuxingye、yingshijugaoxinjiagongyegeleiminzuwenhuagaoxinjiagongyedengwentileijiafenpei1.29wanyi。sanshishiyongqiyezhunenglizhuanxingshengjixing，jiagaochanpinkaifatoujin，zhashituijinzhuanxingshengjixingkaidian、gaoxinqunenglichengjiuhuanyuanchengshenzhizhishichubeichanquannianxianzhanlvejuecedengwentihelianpai2.13yirenminbi。sishiweijifaqiputongxiaoxueputongxiaoxinggegeqiyeweilaijingjifazhanshengji，rangputongxiaoxueputongxiaoxinggegeqiyeweilaijingjifazhanyouhui✅zhengcebenjin14.95yi。wushiseodeyouxiurencaikaifazhaiquanshezhi1.91wanyiyuan，zhuyaoyongyudaguimofuzhi、fuhuahexiyinzhuxianjinkejirenyuan。

2．堅定不移升級民生改善質量保障平行，優化方案公益性的服務供求平衡，增強幾項社會上衛生事業成長

chixuyirenmenweipingtai，babaixinggerenliyicunfangjixianweizhishang，babaixingrentongzuodiyicibiaozhun，zhulirenzhenzhixingdanbaohehuanhepuhuijinronggongzuoshang，2020nianquanxianminshengwentigefangmianqueding129.65wanyuan。wushishehuishenghuoyoubaozhangyujuesuananpaihao37.98yirenminbi，changjianyongzuo：shehuishangzhong𝔍jiuyuan，chuqushangbanjiamengbutiejin，shehuishangzhongzuzhichouhuapeizhi，zhonglaonianhuiyuanfulideng。eryaojiaoyujiaoxuegongchengyusuanchouhua43.22yimeiyuan，dabufenzhongyong：zhongshanrongshengsilijishuxiaoxue、yongfenghuayuanlixiaoxuesheng、chedunhuayangsilijishuxiaoxuedengsilijishuxiaoxuezhongxinmingming，xueshengsushexiulihexueqianyoujiaosheshigouzhifeiyuweixiudiaoyangdiaoyang，shiziduiwutoujiantoujian，xueqianyoujiaochuliyanjiutantaoheketanggaishandeng。sanshiyizhigonggongweishengfeiyongyusuananzhuang20.03wanmeiyuan，changjianyongdao：jiutingweishengyuangaixujian，zixunzhongxinweishengyuanqichechekugaixujianjipeibeiguochengzhong，yiliaoshepeizhejiufei，shehuizhongyiliaoqiangjiu，linchuangfeimianjiaojintiedeng。sishishiyongxiangcunlvyouchuangxinfazhanzhuangdafangshi、xinnongcunshourufenpeigaigefazhanzhuangdagongchengxiangmuanpaihao13.045yi，guanjianzhuyaoyongyu：meilixiangcunfuxingpeibei，nongmuyebiaozhunhuabutiejin，nongminbiaozhunhuajingzhunbangfu，doushixianshidainongmuyehaoloupanloupantouzideng。wushidachengshiyongtushengjihaoloupankexueanpai15.38yigangyuan，yibanshiyongzai：laochenggaijian，𒊎fangwujianzhufanxiu，punanfeimeiqijiezhuanggongchengshigongdeng。

3．著力解決可以新式城區化修建，促進和文化文化素養，總是的提升省份歷史文化關卡

jiaojuguochanyeshengtaiquanjingqushifandianquwangzhansheji，jumianjinxingzhonghejiaotongyinxingxiandengjibenzhishifuwuxingsheshiwangzhanshejiyufuwuxingdeziyuanxingneng，zuohaozhongxiaochengshirouxinghuahuazhili，kuaisukaifagengyouneihan、kouganheguangzhoutesedewenhuazhicheng。qishishengjiyouhuazhonghejiaotongyinxingxianwangzhanshejijiaodujutianpai21.136yi，zhuyaoshiyongdao：husuhutieluqiaogongcheng，chentaluzhongjian，xiexingongluqiaokuojian，g60songjiangduanwenxianglulijiaohuozheyouguidianchehegongjiaozhanshichangyunying༺buzhudeng。eryaodadoushifuwuqituozhanpeixunwentianpaihao31yigangyuan，yibanyongyi：nanfangdaju、jiukelvzhouhuayuandeturangdeturangzigeilvgeleiturangjianshaohuadeng。sanshidiquxiaoerjingdezhuanyehuahua▨biaozhunhuaguanligongzuofangmianniding16.37yirenminbi，guanjianyonglai：zhihuirenshenggonganbumenhaoxiangmudajiangeleichengshidiquwanggehuazonghejingyingdeng。sishiwenhuashuipingchanpin、yundongqiangqugeleiwenlvxiangmushiyezhuanxingdengguanlifangmianhelianpai5.086yi，zhuyaodeyongzuo：“liangguanneiyichang”shigong，gumuzangbaohuyingwen，feiyichuanbingcheng，wenhuazhishiziyuandefenpei，pengyouyouyongyundongjianshenzhandaoshigong，pengyouzhiyiyouyongyundongjianshenyuandian，kejichanyeyingdouxuanchuancehuahuanyoushipinhuadongdeng。

4．重點不斷加強壞境防護，扎實推進壞境總合整治，終究堅持學習藍色壯大

jianchishenmefazhanshengtaijingjibaohudaquyuyuantouzhengyefengxianguanlitixiheyuantouzhengyexingnengdangdaihua，youliyucujinshengtaijingjibaohudaquyuchanpinpinzhijinliangbucujin，zhulituijinlvsede、qiantaoxunhuan、jienengjianpaifazhan。2020nianshengtaihuanbaohuanjingdejianshegaiyusuanfenpei55.5yigangyuan。yiyaokongqiwuranfangyezhidingjihua19.98shangyiyuan，zaigongyefeizilaishuichanggaixujian，yuwufenkezhengxiu，lvchenglengningshuirelipaishuiguan🍸fanjian，zangshuirelipaishuiguanshengjigaizaodeng。diershishengtaiquannonglindajianyubaohuzhiding5wanyiyuan，shiyongzaixiandainongyelangdaogoujianguihua，cishangongyilingoujianguihuayuhuyangdeng。sanshihedizhengtizhilihuanjingdengshuilishuidiangoujianguihuaniding19.57yiyuanrenminbi，shiyongyunongcundiquwushuichucunjiejuetibiaogaigeshizhenggongcheng，weiqugaige，heliuzhengdun，heliujizhihuajianguandeng。sishishironghuanbaojilvhuagongchengdingqijianchajihua10.95yimeiyuan，caiyongmeiyongdeqingyunlajijiagong，huanweigongrengongke，richangshenghuolvhuayuanlinqingli，jiexinchengshihuayuanfazhandeng。

（liu）xiangguanhebianwentizhengming

1．獲取概預算比較穩定調整股權基金前提

geichuguobanജfa[2014]70haowenjiangeshiguidingyaoqiu，weijinliangbuhelidebakongchengbenyusuangudingdiaojieqizijingongyingliangchanzhi，2020niantongchangqing🍨kuangtongyongjuesuanfeiyongtiaozhuanjuesuanwendingkekaodiaozhunjijin、qihuo、xianhuo、weipan21.5yimeiyuan，yongzaianpailaochengjinxinggaizaohewushuipaifangchanggaigaizaochanchudeng，manmanxiaofeifeiyongyusuananquandiaotouzijijinyingyu，fazhanzhuangdagongyingliang，congertigaocaizhengjinejineyunxinglirun。

2．市中心兩極轉至承擔情況發生

2020nianshengjiyuzhidingdaoqujidegaibianzhifukawei71.19yimeiyuan。2020nianqu🥀jiyuxiafadaozhenjideqianyijiaofuwei11.18yirenminbi，danqizhong：yibandezhuanbianjiaona8.0🐎3yiyuanrenminbi，zhongdianzhuanbianzhichu3.15wanyuan。

3．國有企業基金管理概預算放入的情況

zunzhaozhixingbuxuyaogaifeiyongyusuanbuguanyu“lianxuzengdaguojiaguguquantouzizizhujingyinggaifeiyongyusuanjiediaoji✱bengonggongxinggaifeiyongyusuandenengli”decaozuobiaozhunheshibuxuyaogaifeiyongyusuanjutichulede“zaijinjinianzhongzhujianzengchangjiediaoshencaibili，zhi2020niangaoyu30%”debenzhigongzuobushu，woquxuanzeguoyoutudizibengongsixiaoshoujingyingyusuanbiaoxiaoyizhuangkuang，2020niancongguoyouhuajijinzizhujingyingyujuesuanfangruyiyang gonggongxingyujuesuan9045.04wanshi，zhan2020nianguoqizibengongsizizhujingyingchengbenyusuanxinzide37.69%。

4．對區本級預決算計量單位預決算廢除預下達通知

huigenju《feiyongfa》wushijitiaobiaozhun，zai2020nian1♛yue1rizhirendaihuibaopigusuanqinei🉐，duiqubenjixingzhengbumengusuanjichujieyuanshangbanniansifenqizhongzhiyidepiaoeyuzhixing，xiangmuliuchengjieyujiduizhenjizhuanhuanfufuhequnianyingkuiyingkuigusuanjieyushuzhidingjihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshituijingaigewangongxinshidaishijiedezhishengniansui，shi“dishi🐈wuwu”yuanmanshouguankaijuzhinian，quminzhengjujiangjinbaoguanchuanquweiqushizhengfuguanjiangongzuodemeirirenwu，jin1bujianchidixiansiweinenglisiweinengli，jianruofazhijianshefalvrenshidao、youhuanfalvrenshidao、chengdandandanglefalvrenshidao，jianchiwentidaoxiangjiaqiangzuofengjianshe《gongchengyusuanfa》，ruguogenju“zuzhijiegougerenshouru、zhunquebawozhongyao、dongtaipinghengzuijiben、jiaqiangzuzhilingdaominshengyinxing、shengxingbiaozhunhuaguanli”deyaodian，yixinyilunshixingfeiyongyusuankaoheguanlixitongweitupokou，xinyilunduibiaoguanliduibiaozhaoyidingchaju，jiaozhenjianjueguanಌcherenzhenluoshijixiangcaizhengbumenzhidu，querenwanchengrenwu2020nianjuesuanguanjiandiaoyurenwu。

（yi）duofangmianzuzhigerenshouru，jujiaoyangzhiguimokuodacaiwang

duijingjishihuishangxingshuiya，zhiliyu“tizhichuangxiao”zhidingzhudongxingcaizhengxingyouhuizhengce，zengqiangcanyinshichangyijushengji，henzhuacaijukaifa，tuidongtedianshehuijingjiyoudepinzhibuduanfazhan。gengshijijiqidaosongjiangg60kechuangzoudaopinpaibiaozhibuquedingxing，zugoulinghuoyunyongzhongleizhongxiaogegeqiyezhuxianxingcelve，zhunquebawozhongzhongzhizhongzhongxiaogegeqiyezhu、zhongzhongzhizhongwuliuxiangmu，lianxuzaipeibianhuafucai。diershizaituijinguokutixijianglixianxingcelve，zhongzhongzhizhongzhunquebawogejiezhen（wuliuxiangmu）guokucunongdeleguanxing，lianxusouxunguokuxinshuiqianneng。sanshishengji“fangshuiyangyu”sixiang，jianhuanzhong﷽xiaogegeqiyezhujingjizengchangfudan，zhongzhongzhizhongzhunquebawoyouhuatishengyingshangshengtai，tigaozhongxiaogegeqiyezhumeili，lianxuyouliyushitihuajingjizengchangjiankangbaojianweilaifazhan。sishishenhuachanshupanduanxinshuiqianjing，duofangmianmifenglianhe，tongyinulide，leguansouxunshuiyuanfucai，querenjieshunianduxinshuidiaoyurenwu。

（er）jianhuashouruzhichukongjianjiegou，ningjuqieshibaozhanghuiminjizhongyao

baituoguokuzengjiayouyali，zhanjinjianliguo“jinneiyitian”desilu，xiadaliyajianyiyangxingqitabochu，biandixingzhengshiwugongzuochengbenfeiyong，duojinglidedaofuwudedaodanbaoyaodianqitabochu，fazhanguokuqitabochudegonggongxinxixinghepujixing。yi、zhunqueba🔯wodedaofuwudedaodanbaohegaijinminshenggongcheng，rengranjiaqiangduizhongguoshichangdedaofuwudedaodanbao、youeryuerjiaoyu、yiyonganquanweishengdengyaodianyuchanchu，fazhanzhongguoshichangdedaofuwudedaodanbaopingjunshuiping，quebaoyoueryuerjiaoyu“liangzhizengmengzeng”，biankuaishejiyingyangsongjiang，yigejingfazhandajiadeshuachugan、shenghuoganheanquanweishenggan。diershizhunquebawoshenrujicengyangeluoshi“xiangyefuxingshichangcelve”，jixuquanmiantuijinduoweijibenmoshidenongcunhuijudingju，qianghuacuntunmianmaobaohuhaoheyindaoxitong，zengjinlinguoyetizhizengqiangyaoxiaohenongcuntuopinzhifu。sanshiningjulvsehuanbaochengchang jianzhushengtaiwenmin，shijingpinguozhichiheliushengtaihuanjingzhili、lajileibie、yushenghuowushuiguandaowangzhengxiuyiqijiexinhuayuanxiaoqujianzaodengneirong，butingtigaoshuihuanjingzonghefangzhi，diaogaolvsejiankangnongyeshengtaifangjianjiansheguihuaxiaoneng，gongjiangongxiangjiankangxiangsu。sishiningjiaobaozhangcuoshidechengshiyongtutigaole，tebiezhashituijin“siwangronghe”wangluobiaozhunhuadaolugongzuotixijianmei、jiuchengzhenguihuatisheng、dixiasuidaowangluobiaozhunhuadixiaguanlangsansiqijianmei、wushuichulizhanchanggaikuojiangongchenghe2cizilaishuichangdisheshigongchengjianzhudengjibenshebeizhizuo，wanquanjiaqiangxianchenggongzuonengji。

（san）shengxingminzhengtingweihu，jinyibujiakuaiminzhengtingcailishiyongdexiaoyifenxi

zaiciguoyingluoshicaizhengxingbumengaisuangongzuorenwuhegaishanmeixianggongzuorenwu，chixudafushenggaocaizhengxingbumenloupanziyuandeyongdaolirun。yigeshixinyilunshixinggaisuanyejikaohegongzuorenwu，jinxingqianghuayejikaohepanduanyubaogaodeyunyong，cujinchixutuijinjianshe“geiqianbiwenxiao、youwubizewen”deshufuchangxiaokaohegongshigongshijizhi，xinyilunshenggao gaisuanyejikaohegongzuorenwubenshi，guoyingdafushenggaozhenzhongyangdangdibumenbangongshiyuantouzhilibenshihexingzhengbumenxiaonengjianshe。erzengjiazhenzhongyangdangdibumenbangongshigouzhian🐎quandefuwuyuloupandejiankonggongnenggongzuorenwu，jinyibutuidongbuduanwanshanbenquzhenzhongyangdangdibumenbangongshigouzhianquandefuwuyuloupangongzuorenwuchangxiaokaohegongshigongshijizhi，luoshishixingzhenzhongyangdangdibumenbangongshigouzhianquandefuwuyuloupandeyejikaohepanduanyu，zhuahaozhidujianshezhenzhongyangdangdibumenbangongshigouzhianquandefuwuyuloupandebumenxiezuojiankonggongnengchangxiaokaohegongshigongshijizhi，xingchengleduoguanqixiadeyouyijingdi。sanshizengjiagaisuanhuafeigongzuoܫrenwu，queshicujinchixutuijinwanchengsudu，jianshezhuahaozhidujianshewanchengsuduyunianzhonggaisuanjutianpaidelianxichangxiaokaohegongshigongshijizhi，quedinggezhongminshengyinxingyuhexinloupanhuafeidewanchengsudu，shenggao loupanziyuandeyongdaolirun。sishifeichangyangeyaoqiuzhiliquxingyejigouxingquxingyejigoufuzhaifengxianxing，youxiaofenpeiquxingyejigouxingquxingyejigoufuzhaifeiyongshuliang，jianjuefangzhiquxingyejigouxingyinxingquxingyejigoufuzhaizengjian，jixujiaqiangxingzhengjiandushencha，jingzhunquedingsunshi，feichangyangeyaoqiukaizhanbuweiquxingyejigouxingquxingyejigoufuzhaizhuizejili。wushishenrutuijinshiquanhefeiyongsunshifen，jingzhunquedingxingyejianguangangweizhize，mingquequzhenerjizaizongtigonggongfuwuxiangmuzhegelingyudecaiquanshiquan，yuelaiyuedaxingchengsunshijingzhun、hezijinxiangxiediao、qieshibaozhangqiangyoulidedecaizhengzijindeguanxi。

zheweibiaoshi，kejizhuixundangdan，shiming6zhutuiqianjing。2020nian，gaiqucaizhengjubangongjiangshenkelinghuichengwo“wenzhongqiujin”debangongzongsediao，zhuiqiuxinzhuangdagongzuolinian，zhuiqiuyizongxuqiucechengfenxingjigougaigefanganpianzhongyuxian，zhuiqiuyijigougaigefanganxiuguanweifadongji，quanxinqiushichuangxin、weishiweigan、kenandiliqianxing、yongyutansuofafentuqiang，yigengjiakuanguangdejibensilu，gengjiahenhaodejizhi，gengjiazhenshidejiguanzuofeng，querendaoweichangqixingjixiangmengxiangrenhe，weijiakuaituijinshigong“kechuang、renwenfengqing、yuanlin”dejindaihuaxinsongjiangbuxiezhuiqiupinbo！yingdingtuijingaigejianqiquanmianquanmianxiaokanggejie💯！

shangmianshangbao，qingyutaolun。

 

 

 

 

fuzhuyi：2020niansongjiangquyiyanggongkaifeiyongnarubiao

fuluer：2020niansongjiangquchangjiangonggongchengbenyusuanfeiyongbiao

fuzhusan：2020niansongjiangququbenjitongchangqingkuangxiagonggongxingchengbenyusuanzongzhichubiao

fuzhusi：2020niansongjiangqushizhengfuxingjijin、qihuo、xianhuo、weipanyujuesuangerenshourubiao

biaogewu：2020niansongjiangzhengfubangongshixinghuobijijingaiyusuanshouzhibiao

fuzhuliu：2020niansongjiangqugongyouzijinjingyingzhexiangmuyusuanshourulaiyuanbiao

fuzhuqi：2020niansongjiangqujitisuoyouzhijinrongzibenxiaoshoujingyinggaisuankaizhibiao

fuzhuba：2020niansongjiangququduizhenyinggaigongyonggaisuanyizhuangeibiao

fulujiu：2020niansongjiangqubumenwaizhaichabuduozhuangtaibiao

biaogeshi：2020niansongjiangququbenji“sangong”zijinfeiyongyusuanqiantibiao

表格一

2020年松江區般公開預決算收入來源表

企業單位：萬塊

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區似的公用項目預算撥出表

機構：萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級一般來說共公估算支出費用表

行業：多萬元

 

自己的名字：

yi、diaofujiaoshaodeshijishenqingbaogaoshu：

ꦍ1．“mougegongchandangyuanxingzhengshiwujieyu”kuanjihuijikemuzengchanghengao，jibendeyuanyinshi2020nianjuweifuwuzhanjuweihuijuweifuwuzhanshiyezhezijintouruyou“biecunzhenjianshejuweifuwu🔯zhanguanlixitongyewushouruhuafei”xiuzhengzhi“biegongchandangyuanyewushouruhuafei”；

2．“difangxiaoweixuejiaoxue🌃louguihua”xiangjihuijikemuzhangfubijiaodade，qizhuyaogenbenyuanyinshi2020nianxinxiujian🌺rongshengyoueryuan、yongfenghuayuanxiaoquzhongxinxiaoxuedeng，jiaquanpingjunzhunbei3.15wanyuan；

3. “tekunyuangongqiangjiugonggei”kuanjixueketishengjuda，zhuyaoshiyuanyinshi2020niantekunkaoshengjiuyuanfeng𒈔yangshouruzhichuyou2019niandezhenjigaibianwangyinzhifudiaokongzhituanduicaizhengyusuankexueanpai；

4．🌟“yiyongshebeibaojiahuhangfangfashiwuchuli”kuanjijigehuijikemu𓂃zhufuqianghuajuanbuda，zhuyaogenbenyuanyinshixinshezhongjiejigouyiyongshebeibaojiahuhangju；

5．“gezhongnongyehetagongcaoyuanfuchu”xiangjikemubiaozengchangbijiaodade，qizhuyaoyinweishi2020🌳nianquedingshengjizhongdianshengtaijingguanlangdaojianmeixinxiangmu2.376yi。

er、jianfuzuidadeshijiqingkuangjiangjie：

1．“chuan൲tongwenhuafengcaizhanshijihuainiandaikuanjigou”xiangjikechengtongbixiajiangjiaogao，guanjianyuanyishi2019𓂃nianzuzhigongsiyuangongjichuxingxingweizhongxinchuangjiandexiangmu，2020nianweiquedingbencimu；

2．“qitadetuiyianzhifeiyongzhichu ”xiangjikemubijianfutaida，zhuyaodeyuangu2020nianhuijike🌳mudiaodi，2019nian“qiyutuiyibaifanghuafei”🧔shezhidetuiyibaifanghuafeigaibianzhi“dejunduifuyuankejiganbubaifang”；

3．“xiangcunshehuicunzairenshi”xiangjizhuanyekemutongbixiajiangguoda，shouyao🦄yuanyoushi2019nian“zhejiangnongcunshejiaoweishengshiye”anzhuangdedang💝daixinxiandailvzhijidipinpaidengkaizhianzhuangzhi“jibennongtiansheji”；

4．“nongcungonglujibenjianshe”xiangjikemubijianfuhendade，baokuogenbenyuanyinshi2019niannidingchen▨tayijigonglu（xiexin—jinpinkunshanqujie）xinqi、g60wenxianglulijiaodengguihuaneirong，2020nianchengbenjihuajiaoshao；

5．“biehuafei”kuanjihuijifenleijian🍃fujuda，baokuoyinwei2019nianzhunbeishuangmianjingzhengfuzhaiwupaijiebochu80888wanyuyuan，2🍒020nianweifenpei。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江區相關部門性股權基金決算薪水表

行業：億元

 

 

 

 

附錄五

2020年松江區部門性股權基金項目預算費用支出 表

的單位：70萬

 

表格六

2020年松江區國企投資基金經驗決算收益表

行業：萬的大寫

附注七

2020年松江區國家股資本公司運作決算費用支出 表

基層單位：千元

 

 

 

表格八

2020年松江區區對鎮基本公眾預決算轉出付款表

方：上萬元

beizhumingcheng：2020niangezhendeyibanlaishuogonggonggaiyusuanzhuanyishoukuanjin😼shejidaojiuyijingmingquezerendeyuxiafaloupan，weifenpaidaozhenjide106825qianyuanhexinweiyuwushuichucunhunjiebiange、zhonggongyegongyeyongdishouchudeng，jiangzhinenggenjushijishangbancujinxianzhuangzaiyinianduzhongfenliuhaipei。

表格九

2020年松江區當地政府借債常見條件表

政府部門：萬多

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”專項資金預算表問題表

標準：萬的大寫