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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

——2020nian1yue8riweisuzhoushisongjiangqudi5jie

guominshinianhuidi8ciyantaohuishang

重庆市松江区财务局

 

用户代替：

🌼shousongjiangqushiminzhenzhengfuweipai，xiangqiatanhuijiancejieguosongjiangqu2019niangaiyusuanjixuzhixingqingkuangbaogaohe2020൩nianjuesuancaoan，qingyutaolun，bingqingliexigongzuoyuantigong jutiyijian。

 

一、2019年预算执行情况

 

2019nian，quanshengcaizhengtingbangongyixizongshidaideguoneitexingshehuishenghuoziyouzhuyidexiangfaweizhidaoxing，quanfangweixixinluoshidangdedishi9dahedidishijiujieerzhong、sizhong、sizhongzhongjiweiquanhuishenjing，xixinjiejianxixinluoshixizongzongdangzhishukaocashenzhenweizhongyaojianggaoshenjing，zaishiwei、shizhengdaolufuhequweidejianrenganbuxia，zaiqurendadaibiaoyijichangweihuidejiandujianchazhuanyezhidaoxia，yiranzhuiqiuwenzhongqiujindezuogongzuozongqierudian，tuijingaigeguancherenzhenkaizhanqingkuangxinfazhanjinbujinbushejilinian，renzhenkaizhanyouchanpinzhiliangfazhanjinbujinburang，zheyanyurenzhenkaizhan3xiangxindezaihairenwu，fenlitisheng“sitiaochanpin”，jiakuaisudutigaodechengshinengjihejibenjing🎐zhengxingli，wushichengxiao，renzhenzixiluoshizerenjibencelvetuijin，caizhengzijinfeiyongzhixinggongzuoxianzhuangjibenshangbaozhenglehaoxiezhuangkuang。

（yi）2019nianxunchanggonggongxinxifeiyongyusuanjinxingzhuangkuang

1．2019年通常问题公益性费用收入水平审理问题

quwujiezhengxieliucijiaohutaolunshunlitongguode2019nianwoqubangongkaiyujuesuanshouyiyijuwei220.73yiyuanrenminbi，jingquwujierendaihuichangweihuidierge 18cihuiyineirongxuke，tongyangtongchangqingkuanggonggonggusuanchunshouruzhenggaiwei210.92yiyuanrenminbi，huanbishengzhangshengzhang3.2%。zhang🌟🅺qixingjutishixingjielunwei210.51wanyiyuan（jianbiaogeyi），bibennianzengjia6.13wanyi，shengzhang3.0%。

2．2019年一半公众预算表收入支出制定情況

quwujierenmindaxueliucijiaohujueyicaoanliyongde2019niangaiqupingchangfuwuxinggaiyusuanxingzhichujishuzhibiaowei345.39wanᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚmeiyuan，zhishaoqubenjigaisuanxingzhichu270.26yi。jingquwujiequanguorendachangweihuidiyiershiciduomeititepi，pizhunqubenjizhengchangfuwuxingfeiyongyusuanshouzhidiaozhengwei271.39yimeijin。quannianduquanshengxianshidelianjiebijingwei339.41yirenminbi（zhuyaobaokuozengjiadiqubumenyibandeqiyezhaiquanhuafei9.15yi）（jianfuzhuer），bibenniankeyijianshao5.685yi，yuelaiyuedi1.65%。dengjihuafencijinxinghuanjingwei：qubenjixingzhichu266.50yimeijin（jianfuzhusan），xiangbiyiwangzoudi2.95%，wangongdiaojiecaizhengyusuande98.20%；zhenjikaizhi72.91wanyimeiyuan（yunhanquduizhenbiangengchengdan18.04wanyi，jianbiaogeba），xiangbishangsheng3.43%。

2019nianzhenggequ“sangong”jieဣdaifeikaizhi6773.03duowanyuan，huanbizengzhangyuelaiyuedi16.20%。zhizhong：qubenji“sangong”𝓀feiyongxingzhichu6092.33wanduo，xiangbijijuxiajiang16.16%，shejiyingongchuguoliuxue（jing）zhuanxiangjingfei616.21wanmeiyuan、yingongsijiachezhejiufeijichengxuyunxingyanghufei5324.94duowanyuan、yingongzhaodaifei151.18yiyuan。

3．2019年般公益性项目预算收入支出平稳症状

2019nian，quanguoxunchanggongyixingyujuesuanchunshourushixianle21▨0.51shangyiyuan，jiaguapaishangshiduiquduizhangjingzhengfubutiejingshouru97.12yimeiyuan，fangrugaisuanzengqiang🐷diaojiejijintouzi20.5yi，qunianjiezhuanshourulaiyuan17.07duoyi，congbumenxinggupiaojijinjiediao10.55yi，congguoyouhuazichanguanlishengchanyusuanbiaofangru0.5duoyi，biangengbufenzhengfubumenbanqiyezhaixinzi9.1yi，zaitouziyibanqiyezhaigerenshouru3.4wanmeiyuan，yuguhejidangnianduxunchanggongyixingxiangmuyusuanzibenwei368.7wanyi。quanxianyibangonggongchengbenyusuanfuchudadao339.41wanyiyuan，yizhengfupingchangguozhaihaibenjiaoyuzhichu3.46yi，jiezhuanxianianjiaoyuzhichu9.08wanyi（qizhongbaokuoguojiahedishijizhuanxiangduchajiezhuan、renminzhengfuzhaobiaocaigoujiezhuan），nidingyusuanbiaoanquanwendingkeyidiaojiezhaijuan16.81yimeijin，bennianshouruzhichuwendingpingheng。

（er）2019nianguojiaxinghuobijijinyujuesuanlvxingwenti

1．2019年现政府性债券成本预算年收入运行事情

quwujiezhongguorenmindaxueliucikaihuitaolungenjude2019quanshixianzhengfuxingzhaijuanxiangmuyusuanyingshouzhibiaoyingwenwei75.33wanyimeiyuan，jingquwujierenmindaxuechangweihuidierzhong18cigongzuohuitepi，tongyixiangguanbumenxingzhaijuanxiangmuyusuannianshouruyouhuawei805yi。zhangqixingshijianzhixinggongzuoranerwei116.37yigangyuan（jianfulusi），biqianniannongminzhifu7.09yi，zengsu6.49%，zaizheidangzhong：guoyouzhigengdichulingjingongzi111.13wanyimeiyuan，chengshijichukuangjiapeizhifuwusheshifeishoulu1.855yi，wushuichucunqinglifeigerenshouru3.22yirenminbi，zhongguofucaiaixingongyijinjingshouru0.44wanmeiyuan，xinꦆyingqiangbijiancaijijin、qihuo、xianhuo、weipanxiaoyituiku0.27wanyimeiyuan。

2．2019年部门性基金投资费用预算支出费用完成条件

quwujie🔯renmindaxueliucibangonghuiyitaolunzaide2019nianquanxianshizhengfuxingzhaijuanxiangmuyusuanshouzhizhishuwei103.91shangyiyuan，jingquwujiezhongguorenmindaxuechangweihuidierming 18cikuodahuiyiqianfa，zantongzhengfuxingxingjijintouzixiangmuyusuanqitazhichudiaojiewei94.5wanyiyuan。quannianduxianchangyunxingjieguoxianshiwei95.64yimeiyuan（baohanhuizongdierzhengfujiguanzhuanxiangzhengzhizhaijuanxingzhichu12.4wanyiyuan）（jianbiaogewu），bibennianyizhi44.74yi，shixiangaibiangaiyusuande101.2%，zaizheidangzhong：guoyoukongguguotuzhuanrangjinlirunzhidingjihuadejieyu79.03shangyiyuan，tudiziyuanzijilvzhuanyezhaijuanshouyizhidingjihuadejieyu9.4shangyiyuan，shiquzhishijichuyouyanjinghuaqixianghupeitaofeizuzhidezongzhichu2.04wanyi，wushuiguandaocaozuofeizhidingjihuadeshouruzhichu3.23wanyi，caichanfuxijieyu1.35yimeijin，dajiaci🧸shangongyijindenglingwaiderenminzhengfuxinglicaichanpinzhichufeiyong0.59wanyuan。

3．2019年镇政府性基金投资费用收入支出表发展问题

2019nian，quanxianzhengfujigouxingzhaiquanchunshouruquebao116.37yimeijin，jiamianshiduiquzhifujingjintieshishouru22.90yigangyuan，caiyongmeinianjieyu0.57shangyiyuan，🍷xinzengdechangsuogejizhengfuzhuanyeqiyezhaishouཧrulaiyuan12.4yigangyuan，zaifengxiantouzizhuantiguozhai6wanmeiyuan，zongjinecengjinrenminzhengfuxingmujijincaizhengwei158.24yimeijin。2019nianquanshihuafeiwanquan95.64wanmeiyuan，zaifengtougongzuofanganzhaiquantouzihaibenqitazhichu66yi，qitaqiancaifenpeideduchatongzhiqiyezhaihaibenqitazhichu0.6shangyiyuan，diaoweizhichangjiangongyongsheshijuesuan10.5wanyi，shouruzhichuxiangdiyue45.50wanyiyuan。

（san）2019nianguojiagutouzizhezizhujingyinggaisuanlvxingyuanyin

1．2019年国企資本生产经营预算表工资程序执行情况下

quwujiezhengxieliuci🗹huiyineirongjueyicaoanliyongde2019nianquanguogongyouzibengongsishengchanjingyinggaiyusuanshourushuipingzhishuwei1.8wanyimeiyuan，jingquwujierenmindaxuechangweihuidiyiershicilihuishenpi，pizhunguoyouzhitouzicaozuoyujuesuanchuangshoudiaozhunwei2.35wanmeiyuan。niandushijixiaoguozhidingdaozhiwei2.35yiyuanrenminbi（jianfuzhuliu），biquniancunong0.745yi，yanzhang45.96%。

2．2019年国有控股资本管理加盟财政预算经费支出实施情形

quwujierenduoliucikuodahuiyiyianliyongde2019nianwoqugongyouzibentouziyunyingjuesuanhua♛feimubiaowei1.3duoyi（jianfuluqi），shangbannianshijianzhixingchengxujiejuwei1.35yi，bibennianbianshao0.2wanyimeiyuan，shunliwanchengyuechugaiyusuande100%。shouyaoyongzuoguotouzhuangxiuzongbushishubuxiazhuangxiuzongbuzengzi。

3．2019年国有企业投资者操作项目预算收入支出动平衡情况报告

2019nianguoyoukongguzichantouzixiaoshougusuangongzishourushixianle2.355yi，shangjiaqunianjiezhuanxiaoyi0.07𒈔wanyuan，qunianshiyongzijin2.426yi。2019nianguoyouqiyeguquantouzijingyangaiyusuanxingzhichu1.3wanyuan，diaoweizhitongchanggonggongxinxijuesuan0.55yi，shouruzhi🍌chuxiangdijieyu0.62yimeijin，jiezhuanxianianyunyong。

（si）2019nianquyuquzhengfujiezhaijibenxingzhuangtai

1．2019年方面当地政府债权债务限制额度状态

2019nianjinnianchuwoshizhengfujiguanzhaiwujiufenxianzhieduwei217.35yi，dangzhong：jibenwaizhaiedu113wanyi，duchatongzhifuzhaishangxian104.3wanmeiyuan。dangchu，shicaizhengtingzhixingwoquxinjiaxiangguanbumenzhengfuzhaiwuedu21.5yimeijinღ，limian：xintianjiaruleyinggaizhengfuzhaiwuedu9.1yi，xinjiagongzuofanganzhaiquanxianzhiedu12.4duoyi。2019nian2019niandeshihouwoshizhengfubuzichanshangxianwei238.8shangyiyuan（jianfuzhujiu），zheiqizhong：yibanfuzhaixianzhiedu122.1wanyiꦫ，zhuanyejiekuandae116.7wanyiyuan。

2．2019年去处部门负债可用资金状况

2019nianbennianquanxianzhengfubumencaichantouzikuanxianjinyuewei104.99wanyi，zaiqizhong：pubiangongsizhaiquan58.99shangyiyuan，zhuanmenguozhai46yimeijin。neishihouxinpiyibanqiyezhaiquan9.1yigangyuan，zaidaikuanyibanlaishuoqiyezhaiquan3.4yimeiyuan；huafenzhuanxiangzhaiquantouzi12.46yi，zaixiangmurongzizhuanxiangjihuagongsizhaiquan6yirenminbi。cengjingchangqingsidezhaijuan3.46yi，zhuandinggongsizhai6.6duoyi。2019niannianzhongzhenggequxianzhengfugongsizhaiwuzibenxianjinyuewei125.89wanyiyuan，limian：tongchangqingkuangxiazhaiquantouzi68.09yimeiyuan，zhuanyeguozhai57⛦.8wanyiyuan。

（wu）2019niancaizhengzhichubangongguanjianxianxiang

2019nian，quanshengguokuyusuanyunzhuanmingquequwujierendachangweihuiliucilianxihuiyimiqiexiangguanjueding，huan🧸raoquweishizhengfubangongshizhongxinyunzhuanzuoye，tigaorenshizhichupingwenzengzhang，zhongxinzhiliangbaozhanghegaishanxiaoguopuhuijinrong，jiangchixutuiguang“kechuang、renwenjingguan、nongyeshengtai”deyishihuaxinsongjiangsheji，zonghezichan，bijiaotuchuzhongxin，hangshidetuiguangduozhongguokuyusuanyunzhuan，yibanzhangxianzaiyixia“zhunquebawo”。

1．自动对焦国家经济优质化量壮大，培植绿色化性壮大财聚

qizheg60kechuangzoukuochanpinpinpaifuxiaoying，goujiangaojijiagonglingshouyehesanweixianchengbendehexinquzhicheng，bujianduankeyikejikaifatesehua，zhangqiyouhuafanganyingshangquyu，daozhijingjishihuifazhanqushidezhendangjuli。bashijinjinweiraozhongdiancunjiagongyehezuiweiguanjiandejiaoyulingyu，jiuyuedacaizhengyusuanbangzhuxiaolv。2019nianguokuzaikeyigongchangzhuangdafangweigong🔯toujin24.60duoyi，juticaiyong：buzhichifazhanjinbugaojishengchanye5.495yi，fuchijinzhanxiandangdaitiexinfuwuyedatou0.96yi，shidekejigongsichuangxinxing、gexinghuagongsixiangmujianshe🍸1.456yi，jinengrencaiweilaifazhanzhuanmen1.43yimeiyuan，zhongdegegeqiyefazhanzhuanding14.89wanmeiyuan。diershiweiraozhe“tizhitichan”kaizhanjijizhudongcaizhengxingbumenxingui。weizhuahaocaizhengxingbumenchunshourugudingzengzhange，queliquanmianfangkaishengyuquduijiezhen（chanyeyuanqu）jiliexingminzhenggouchengwufadeng，duoguanqijiangdidongbenqugejiezhen（xiangmu）zushixinzidejishixing，gulidehuajiezhen（xiangmu）jijuchengshijinbugaopinpinzhijinbu，zhezhongzhaoshangyinzihuishang，shenruwajuexinzifazhankongjian，zhulaofucaijibenjianshe。

2．对焦的保障和提高居民，提高自己居民事业单位不断发展平均水平

buduandijiagaojiaoyuxuexiao、shequwei🤡shengshiyejiandu、shehuihuafuwuxiangmubaohudengyouhuikejilingyutourudaoxiaoneng，jijibazhunyouhuiruoxiang，youxiaodezengjingongzhongfuwuxiangmupingdenghua，jieshixiehaofuwuxiangmubaohuhegaishanxiaoguoyouhuigezhongyewu。2019nianquanshipuhuijinrongchanchu124.93yirenminbi。shouxianshixueqianjiaoyuzhichu41.61yimeijin，jibenzhuyaoyongyu：longtenghuazhuangpeixunjigou、yongfengchengshihuayuanxiaoxiao、xinqiaoxinminzhonggaojichugaozhong、zhongshanrongmeixueqianbanyuandengzhongjianxiangmu ，xueshengsushedazhongxiu，jiaoxueyanjiuchanpinzhejiufei，jiaodaoneizaikaifafuchudao，huazhuangpeixunjigoushiyongzhiliangbaozhangdeng。dierzhengxinghuanbaofuchudao17.38yiyuanrenminbi，zuizhuyaozhuyaoyongyu：songjiangquzhongzhensuozhuanjiamenzhen、jiutingzhensuozhuanjiamenzhengaikuojianshuilishuili，gonglisanjiazhensuozhensuozhuanjiamenzhenhequnzhongyixueganjingweishengfangyidefuwuyuzhongkaijiyunxingjibenqieshibaozhang，gongtongganjingweishengfangyidefuwuyu，yixuejiuyuandeng。sanshishichangjingjijibenqieshibaozhangzhichu37.31wanyimeiyuan，zhongdianzhuyaoyongyu：nianjinongmumintuiyangbuzhujin，nianjizonghejintiefei，gerenchuangyezhuanyejiaoyujigongyishiyexinggongzhongbutiejin，yanglaobaoxiandefuwu，zhicanrenyiduiyibangfu，shehuifazhanjiuzhideng。sishixiangcunlvyouzhenxinchanchu10.66yi，zhongyaoshiyong：zhejiangnongcunhelibaofu，doushixianjinnonggeng，zirancungaige，zongkaidimianzhilishigongdeng。wushidachengshiyouhuagaigetoujin17.97wanyi，jibenzhongyong：laochengshengjigaigedeshizhi，jiujiefangzhengtijiegoushengjigaigedeshizhi，punanshengfenxiantianqijiezhuanggongchengxiangmudeng。caizhengzhichujinxingzishizhizhongshizhongruyizaifanfujinbuzhongfanfuqudongwoqugonggongxinganquanchanpincengcijigonggongxinganquanchanpinzhiliang，quebaoanquanshengchangaigedeshizhifanfujinbuchengguozhandaduogengzhengyishouhuigongminguangdaqunzhong。

3．瞄准现代农业现代化建没，开发人文环境适居的城市

jianshishulaoqianchuntianranpinpinfazhanfazhanzhanlve，weichiquanmiantuijinmoyangdejichushangcuoshiguihua，jijixingkaifaqianchuntianranmoyangquyuhuanjingkongjian，wenbu♐fazhanshiyong“siwangxiangronghe”zhengtichuxing，pinpinyouhuachengqushenghuoshuipingzhiliang，jixiezhuliguihuadangjinhuaxinsongjiang。yifangmianmoyangdejichushangcuoshiguihuajiziwobaohutoushen10.35yigangyuan，yibanyongzuo：lajiduifenleibiezhiyuandiannaojiankong，ciwaishenghuozhonglajiduiwaiyuntuoshanchuli，qi、heliu、turangjiegoudenghuanjingbaohushujujiance，jiexinyuanyihuozheyujiajianshenlvdaojianmeideng。dierheliuguanzhijinongyeshengtaizaolinjianmeifangru19.91shangyiyuan，zhuyaodeyu：hedigaoxiaojianguan，shuilishuniujianzhuxiangmudewangzhanjianzhu，hedizhili，xiangcunshenghuofangshishenghuowushuijinghuachuliyiqishengtaihuanbaolangdaodewangzhanjianzhudeng。sanshiyitihuagonglujiaotongdewangzhanjianzhuzijintouru17.64yigangyuan，qizhuyaoyonglai：youguidianchet1、t2xianxiangmu shigongzhizuo，wuzhunongcungongluwanggaijianxiangmu xiangmu shigong，ronglelushebeidaxiu，jinyulukuayoudungangxiangmu shigong，chentanongcungongluwang（yexin—jinpinkundiqujie）xinchuangjianshuiligongcheng，g60songjiangduanwenxianglulijiao，yuanxiaokunshanbqulumiantoujiandeng。sishishenghuichengshifuwuqixunzhaojiaoduchengben26.36yi，hexinshiyongyu：xinanbumingchengdajian，dajugongjianpeitaogongchengdajian，guotuchubeikuhaiyouguotujianqinghuadeng。wushiwenminglvyoujiudiantouzihuibao7.88yimeijin，zuizhuyaoyingyongyu：guangfulinjiaoyeyuanquhesongnanjiaoyeyuanqujichujianzhu，songjiangquxinwenyingshichuanmeizhongyangdian、yishusongjiangxingweizhongyangdianjichujianzhu，shifanqulvyouxingyejiudianxuanchuanfanganjingzhuntoufangbingqielvyouxingyejiudianyingxiaoweihujie🔯shaodeng。caiyongbalvsewenmingainianxinyilunmiaohuichuchengqujichujianzhuheweihu，miaohuichuqingkuangyoumeichengquqingkuang。

4．专注不需要收入分配改革运转，促进改革不需要管理系统更佳全部健全

yijiarurujindehuacaizhengpinpaicaizhenggusuanbiaojiangchengtixiweimubiaozhi，yigengxinshijianzongtimubiao、gengshijudong、genghaonengliqieshijianchiwentidaoxiangwangluotuiguangpinpaicaizhenggusuanbiaofuwujingyingjiangchengtixigaibian。liushijianlijiaqiangzhidugoujianpinpaikushigong。buduandijianchiwentidaoxiangjianlijiaqiangzhidugoujianpinpaikutitongjiagou，jiangpinpaicaizhenggusuanbiaoyejikaohefuwujingyingyupinpaikushigongcengcironghe，yankepinpaicaizhenggusuanbiaopinpaijinkufuhexuanze，jinzheiyibugaishanpinpaicaizhenggusuanbiaojianzhidekexuejishuxing、jingzhunxing。dierjianchijinyibuguokuwangluohuashi𒐪fuwangluohuagaibian。2018nian，binganzhao“wenshenjianchiwentidaoxiangwangluotuiguang，zhubushixing”dedeyuanze，qingchuxiangguanfuwujutibuzhou，shengjichengchaichuxiangguanfuwuwangshangpingtai，zaiqubenjipinpaicaizhenggusuanbiaofangwangluotuiguangdegongzuojingyanyijushang，duofangweijianchiwentidaoxiangwangluotuiguangjiezhenguokuwangluohuashifuwangluohuagaibian，gejiezhen461jiagusuangongsideyichedibanbu。sanshiwenbushenhuashenhuazhoudaogusuankaohekaopingbiaozhunhuakongzhiyunzhuan。shixingsongjiangquzhoudaobanbugusuankaohekaopingbiaozhunhuakongzhiyunzhuanqingkuangbaogao，jianggusuanbianzhichengxu、gusuanzhixingmingling、gusuanjinxingdiaojiejijichuangyexiangmuzijinzhifuyukaohekaopingxingzhengjiandurongweiyitihe，shunlitongguokaohekaopingqianpingpan、houpingpan、yanzhongzhongdianshichuangyexiangmupingpan、kaohekaopinggenzongdingweijijizhinengbumenzhengtibujupingpan，zhoudaobanbugusuankaohekaopingbiaozhunhuakongzhiyunzhuan。sishishizhongruyilixingshengxia。wengushuliyuandalixiangguo“jinrichang”xinlizhunbei，zuohao“sangong”jingfeiyusuanbiaozhunhuakongzhi；guankonggaicaizhengyusuanzhuijia，shenrudiaochatantaopingduangaicaizhengyusuandaxingxiangmuxiuzhenghegongsibiangengdexuyaoxing，yaocongyancongjinshenjishenqian；quanliyajianbangongzhuangxiufei、peixunjiaoyufei、huiyichupingfei、jiaotongfei、shenqingxingyefeidengyibandexingjingfeizhichu。

geweikaoshengdaibiaoyingwen，2019nian，zaiquweideduideguanyuanhequzhongguorenmindaxuehaiyouchangweihuideqiangjingducuxia，zaigejiezhen、gegebuweimenhedangjinshehuishehuigejiedexinxihuabangzhuxia，chengshouqingshibianhuawuchangdeyanzhongdekanzhong，zhanshengjingjinenglizhuanhuadeduodakunnande，quanshiminzhengxingbumengeleizuogangweipingjingyoutiaobuwencujin，min𒁃zhengxingbumenlirunpingwenzengzhange，minzhengxingbumengangweikongzhigongleixueguifanhua，minzhengxingbumengaibianbuxishenhuatizhigaige。yinwei，zanmenyeyishiqingxingdikanqingdangqianzhuangkuangfashengdeguzhang hekaoyan，jibenyou：shoushihuixiajiangxiangyingshuijianjiangfeiyouhuizhengcefangshidengkeguanyinsudebuliangyingxiang，minzhengxingbumencunonggezhongyalihenanduhendaweichiladong；zaicujinxianrujinhuaxinsongjiangjianzhuqianjinxingchengzhong，xiangmuzijintouzihuibaosuoxuyufacengjia，minzhengxingbumenshouruzhichubiaozhuyaomaodunzuiweiyanzhong；zaigaopinzhihualiangweilaifazhandedaodaolushang，zenmeyangqu huifaminzhengxingbumenyouhuizhengcefangshiduixianxiashitishihuihegaopinzhipinpaidezhengqueyindaoxiaoyong，haibixuyaoshenrujicengtansuoxinghezhuyi；minzhengxingbumenfeiyonggangweikongzhirengjiufashengboruodian，feiyonggangwei꧟kongzhiyukaohegangweikongzhiheyihuahexinlinianshangdaiziliao，kuaisufeiyongqiangzhizhixingjindufangshishangdaiwanzhengdeng。duiyu，zanmenjiangjigaoguanzhu，zaizhihoudezuogangweizhongbuweiguzhang hekunjing，dalijiaqianglejiemopai，leguankaolvheliyouxiaofangshi，zhuanxinruheyingduihemanzu。

二、2020年预算草案

 

2020nianbenqucaizhengtingshouruzhichubiaofeiyongyusuanhelianpaideyindaolishiguanshi：shizhongjianchiyixizhuxixinshenghuoguonei daibiaoxingshenghuonulisixiangshangweizhuanyezhidao，xiangxiguanqieguanqieguanqiedangdedishishierdahedi19jiesizhong、sizhongquanweihui，shenrudaodushuguanqieguanqiexizhuxizongdangweishujikaochakunmingjuedingxingdongyuanjianghuadedejingshenzhuangtai，yisibugouguanqieguanqieguanqieguojiashichangjingjidegongzuolianxihui🐓yidedejingshenzhuangtai、shiyiyuejieshiweibaciquanweihui、wujiequweibaciquanweihuidedejingshenzhuangtai，zaiquweideyongganguanyuanxia，laolaobawoxiangxijungongxiaokangshuipingshenghuomubiaozhichengjiu，tongchoutuijinzengda“yimingjihua、zhongguosandazhengcecuoshi”dezhanlvedingweizhuyaoyoushi，nuliwenzhongqiujinshiqingzongfengge，nulixinfazhanzhuangdagainian，zaifuzahuaxingshixiawendingyingshifeiwudedouzhihezixin，chediqieshifahuiguokuzaisongjiangxinhuashidaixinjingjifazhanzhongdexingzhengzhinengbangzhu，shixianjijixingdeguokufalvfagui，juebuyajieyiyang xingjiaoyuzhichu，zhuahaoguanjiandianzheigelingyubaozheng，gengjiazhuzhongtishengzijizhongxiaochengshinengjihejibendianjingzhengzheli，fanfushangshengzhongxiaochengshifangzhijinenghefangzhiqingkuang，zonghejinxingwenfazhan🍨、cugaizhi、diaogouzao、liminsheng、kangfengxian、baodongtaipingheng，baochizhechengbenzidongyunxingzaiheshiqujianche，youxiaoquebaozhubuqijianxiaokangshuipingdeshehuihe“dishisansige”guihuafanganluoxiaweimushouguan。

（yi）2020nianyibanlaishuogonggongxinxixiangmuyusuanshezhixianzhuang

1．2020年基本上公用费用预算收入来源及资金来源制定

quanfangweideyaokaolvbenquguojiachengshijingjifazhanzhuangdaxianxianghexinguiyinsufenxi，2020nianquanxianchangjiantongyonggaisuanshourushuipingzhibiaowei223.15wanyuan（jianfuzhuyi），tongbizengsudezengzhang6%。jianasidakeshangshicaizhengbumenyuzhixingjingbuzhujinshishouru71.19yimeiyuan，fangrucaizhengyusuanpingwendiaogaozhaiquan21.5wanyimeiyuan，jiediaoguoyoutudizibengongsiyunzuochengbenyusuan0.91wanyuan，quniantongqijiezhuanshouyi9.086yi，zaidangnianquanshengkebaochiyiyanggongyixinggusuancaizhengzijin325.83yi。zheilimian：qubenjiziben256.19duoyi，zhenjijingli69.64duoyi💙。

biaoming“liangruweichu，kaizhidongpingheng”degaisuanbianzhishudixian。2020nianquanshiyinggaigongyixingfeiyongyusuanjingfeizhichujihua325.83yiyuanrenminbi꧑（jianfuzhuer）。dengjifenleiciwei：qubenjixiangmuyusuanjiaoyuzhichu🍬256.196yi（jianfulusan），zhenjifeiyongfeiyong69.64yiyuanrenminbi（fuhanquduizhenshidangzhuanyizhifukuan11.18wanyiyuan，jianfuzhuba）。quanguoqunianyiyanggonggongxinxigaiyusuanshouruzhichujingtaipingheng。

2．2020年区本级一半公益性费用预算教育支出筹划

2020nianqubenjiyinggaigongtonggaiyusuanzongzhichukexueanpai256.19wanyuan，jutizaiyineijigefangmian：

（1）jibengonggongtiexin💮fuwutiexinfuwuzongzhichu16.24yi。zhuyaoshibuzhi⭕benqugongyongsheshifuwuguanlijibaoxianjiguanshiyexingqiyedanweishiyexingqiyedanweilvxingyiwugongnengdengfeiyongfuchu。

（2）guofangkeji𝔉shouruzhichu0.36yirenminbi。tongchanghelianpaiminfangshuilixiangmujiansheguihua、gongyongsheshijixieshebeifangfaweixiheguofangjunshijiaodaoxuanchuan♏diandengxingzhichu。

（3）gongtonganquandefeiyongzhichu 13.915yi。jutianpaihaogonganting、xingshidengpinganxingzhengbumendepingchanggaosuyunzhuanhezhifajingfeiyusuan，anquanweishenghuanbaoshebeitongshichanpinxinxiruanjiandecaozuoweihubaoyangdengxingzhichuඣ。

（4）peixunshouruzhichu41.36wanyiyuan。tongchangzhidingjihuaxueqianwenhuajiaoyushebeipingchangchulizhengchangyunxing🍎、jiaoxueyanjiuyouyanjinghuaqijichujianshebaokuoxueqianwenhuajiao༒yuxuexidengshouzhi。

（5）kexuekeshuipingbochu4.99yiyuanrenminbi。hexinguihuagujingkejigongsigongsiqiyeﷺchuangxinzhongchuang，kejigongsigongsishengchanzhizao，kejishengchanzhizao，nenggougaoxinkejikejixingyebuduanfazhandengjiaoyuzhichu🐎。

（6）wenhuachanyeqinzilvyoutiyuleiyuwenhuachuanboqitazhichu4.3duoyi。baokuoanpaihaorenwenkeheqiuchangtiyuguanxiujian、tiyuguanjianzhusheshijiqiweixi，shipeijuxinggegegonggongfuwurenwenkehuodongneirong、lvyouxingyexianshangtuiguangjiqixianshangtuiguang🌠renwenkechanyehuafazhanzhuangdadengjieyu。

（7）deshehuianquanbaozhanghejiu⛎yelvqitazhichu26.03duoyi。dabufenquedingjinrongrencaifazhanzhuangdazijin、zhuanyejiaoyubutie、gezhongfuxu、tuiyianzhigongzuo、shehuizhonghuafulijin、shehuizhonghuaanpaipeihuang、canzhangrenbangkunbingqietudizhengshou❀shehuiyanglaobuzhufeidengshouruzhichu。

（8）weishengfangyiyingyangjiankangzhichufeiyong17.44wanyimeiyuan。baokuozhidingjindubiaoyixuehuanbaozhuangzhirichangxingcaozuozijin、yixueji tianzhijishouhouweixiu、yixueyuanzhujijijindubiaoshenghuangbutiejindengfuchuဣ。

（9）jienenggongsilvsehuanbaozongzhichu2.08yimeijin。zhuyaoshihelianpaihuanjingjiance、nengxiaojianghao、yingxiangjiangtanyijingliutongyejiegouleixingyouhuazhuanxiangzhengzhizhengfubutiedengꦬbochu。

（10）chengshijuweihuixingzhichu34.47wanmeiyuan。tongchangchouhuagongkaipeitaogonggongsheshiyunyingweihu、qiantipeitaogonggongsheshichuangxin、gonglulvhuahuli、huanweigongzuoshigong、meiyongdeyufangshenzhichengshidiquzhengtishichangjianguan🅰kaizhandengfuchu。

（11）nongyeshuifeiyongzhichu 23.06shangyiyuan。zhushuaanpaihaonongnonglinchanshengbutiefei、doushideshenghuoxianhuanongnonglintoujian、meilixiangcunzhenxinxiaoshancungaijian、nonglinqingjie、shuilishuidiangongchengzhuangzhitoujian、jipaishuigongchengdaozhuangzhiqingjie、nongcundiqudeshenghuowushuipaifangqingliyuhedizhuanxiang🎶xingdongdengshou𝔉ruzhichu。

（12）daoluhuowuyunshubochu16.56duoyi。changjianzhidinggongjiaoluxianbuzhu、fazhanjibenjianshehehulidengshouruzhichu。

（13）wuzidizhikanchaxingyexiaoxidengshouruzhichu15.84yimeiyuan。zhushuaanpaihaozhong🐼xiaoxuexingyedalizhichengjingji，zhichengnenglibiange、zhongxiaoxingqiyepinpaixinchuangjian，tuijinxingyezhuangdazhuandingbuzhudengzongzhichu。

（14）gongyefuwubaozhangyedenghuafei0.9🅷5wanyimeiyuan。baokuoquedingzhidinggongyeyouhuizhengce，tuijinshengchanfangshixingfuwuguanliyehehewenhuachuangyicaichanshejigongyefazhandengzongzhichu。

（15）ziranziyuanliangfuyoushengwuqixiangguancedengzongzhichu0.61wanyuan。jutichouhuadipidingqiweihu、puchabiao、tianqitai⛦zhanqidongdingqiweihudengbochu。

（16）zulinfangbaojiahuhang⛦huafei20.4duoyi。dabufenrangbenqulaochenggaijin、fangwujianzhuxiushangaijingezhonggezhongchangguiweihudenghuafei。

（17）liangyou𝐆shipinjiuzaiwuzishouchubochu0.796yi。zuizhuyaodequedingqujibaozhangliangzijinjibinggouputongjiatingdanongchanghuopinliangjiagechalixilv、daoguchuiganfeidengcishangongyixingbuzhuqitazhichu。

（18）zaiqingfangfanjiyingjifangandeguanlijiaoyuzhichu1.73yigangyuan。zhongdianquedinganquandebaozhangshengchandejianguangongꦍzuo、xiaohuoshuananquandebaozhangpeitaosheshijianxiuyiqidizhenzaihaisuozaochengdejian🍎cewangdengqitazhichu。

（19）yudingfei5shangyiyuan。zhongdianshezhirendaihuitichu🐠shenqingyusuanbiaohoudiquhedangdixinshangshitaidezhidugaigeshi🤡qing、ziranhongshuizaihaijiuzaishiqingxiangyingxuduobuhaoyujianxingdejiaoyuzhichu。

（20）zhengfuzhaiwufuxijiaoyuzhichu2.33yirenminbi。zhuyaozhidingxiangguanbumenxunchangzhaiquantouzifuxiqitazhichu。

（21）biedeshouzhi7.74yimeijin。zuizhuyaodequeding⛄yangeluoshizengrenzengzidengzhiduxingyuanze🍌、zhuanxiang anquanzuoyebaozhangcuoshi、dangyuanfazhanduixiangyidengxingzhichu。

anzhuangjunweiheshiguanyuguojiajiguandanweilixingjiangdi，yangedezhangwo“sangong”zhuanxiangzijinbuqiadadaoquniantongqigusuandebixu，2020nianquansheng“sangong”jiedaifeiyujuesuanwei8515.9470wan，biquniancaizhengyusuanshuzhou🐽jiang2.00%，zaiqizhong：qubenji“sangong”💧feiyonggusuan7497wan（jianfuzhushi），biqunianjuesuanshushangsheng0.77%，liruyingongchuguogongzuo（jing）zhuanxiangjingfei810.00yiyuan、yingongmaichegoumaijixingshifuwuqiweihufei6288.24wankuai、yingongyingsongfei398.76wanyuanzuoyou。

（er）2020nianzhengfubumenxinggupiaojijingaiyusuanzhidingjihuajutiqingkuang

1．2020年政府机关性理财产品成本预算营收及财政资金准备

2020nian，quanguoxiangguanbumenxinggupiaojijingongchengyusuangongzi65.75ౠwanyuan（jianbiaogesi），jiadaishilizhuanyebutieshenqingshunaru0.28wanmeiyuan，caiqugenianjieyu43.65duoyi，yizhengniankechouhuacaozuodezhengfujiguanxinggupiaojijinzijinleiji109.68wanyiyuan。zhenggequdifangzhengfuxingtouzijijinjuesuanjiaoyuzhichu109.685yi（jianbiaogewu）。neishixianzhengfuxingzhaiquangaiyusuanchurudong൲pingheng。

2．2020年多种政府办公室性债卷性支出成本预算情况发生

（1）chengxiangjingjijuweizongzhichu105.37shangyiyuan，zheizhizhong：

guoyouhuatiandishiyongquanzhuanrangxiaoyiﷺhelianpaidekaizhiwei96.7yimeijin，yibanyongdao：zhifujijiezhen、kejiyuanqudengtudizhengtudichurangshouyi43.5yigangyuan，jianshaohuabutiezhengce105yi，tudiziyuanzijilv14yimeijin，🦩yizhengfutouzirenxiangmu18shangyiyuandeng。

qujinonglinyetudideliushikaifajishuzhuanxiangzijinzhidingjihuadeꦫbochuwei0.19yimeijin，zhuyishiyongzainonggengzongtishejiguihuaguoyoutudizhilihuanjingchanpindeng。

chengquyijudesheshi🌱peitaogongchengfeinidingdefeiyongzhichu wei5.15yimeijin，tongchangshiyongpunandilvseqijiezhuangdengshizhenggongchengxianghuyiqihegongjianxianghuyiqihuodong。

zangshuizhengquechulifeizhidingjihuadehuafeiwei3.33yimeiyuan，guanjianguangfanyongyufeishuiyouyanjinghua🍎♔qiqidongfeijihuoxingwuniyingjichuzhifeideng。

（2）负债付息性支出1.8wanyiyuan，guanjiancaiyongjiesuanzhengfubumengongzuofanganguozhailixilv。

（3）zichanfuxihaibenjingfeizhichu1.5yimeiyuan，jibencaiyongjiaochuquzhengfuzhuanyeguozhaiziben。

（4）shehuixingbaozhangcuoshi、maicaipiaocishanjindengqitadeguquanjijincaizhengyusuanjiaoyuzhichu1.01wanyi，shouyaoyongzaidazhongxingdashuiku（shanxia）yiminmeiguozhihoufuchizhengce、yiliaobaoxianjiegou♊anquansheshishengjigaizaojiyundongbutiejindeng。

（san）2020nianguoyoutudizibenguanliyingyungusuanquedingshiqing

1．2020年国有土地金融资本开成本预算净收入及精力情况发生

202💯0nianquanxiangongyouzijinxiaoshoujingyingchengbenyusuannianshouru2.4wanyimeiyuan（jianbiaogeliu），haibaokuo：guoyouhuagongsiqiyeyingjiaoyinglikongjian1.88yimeiyuan，jitisuoyouzhiguguli、guxixinzi0.52wanyuan。suanshangjinnianyue0.62shangyiyuan，cengjingkeyizijinlaiyuan3.꧙02yimeijin。

2．2020年国企资本投资营业概算拨出及平衡性情况发生

2020niangaiquguoyouqiyetouzizhecaozuochengbenyusuanshouruzhichu2.1shangyiyuan（jianfuluqi），zhuyaoshiyongyiguotouwosijibenshuxiawosizengzi。diaozhengzhiyinggaigongyongxiangmuyusuan0.91yimeijin，jiezhuanxianian0.01duoyi。2020nianguoyouhua🏅touzishengyigaisuankaizhipingwen。

（si）2020nianfangmianzhengfuxingzhaiquanzhaiwuxianxiang

1．2020年的地方中央政府借款金额现象

2020nianjinnianchuwoquzhengfujiekuanjiaoyiewei238.8duoyi，shejidaoxunchangjiezhaijiaoyie1🐭22.1shang🎉yiyuan，zichazijiugongsizhaiwuedu116.7duoyi。

2．2020年地方市政府借债现金余额前提

2020nianyuechuwoquyizhengfuzichanbenqianzhanghueduwei125.89wanyimeiyuan，shoulutongchangqingkuangzhaiquantouzi68.09wanyiyuanhezhuanyeqiyezhai5🎃7.8wanyiyuan。

 

（wu）guanyizhuyaotouzixiangmuchengbendeshezhishihou

2020nian，quanxiancaizhengtinggongzuodeshizhongwenzhongqiujinzongzhudiao，shizhong꧑xinbuduanfazhanhexinjiazhi，weiraozhe zhenghehuafeifeiyongjigou，shixiantuxianyaodian、youcunyouya，kexuehelikexueanpaigeleihuafeifeiyong。

1．着力点升级G60科创走道角逐力，科创驱动程序“松江制造”迈向“松江创造”，释放强劲新动能

zhubuxingchengxinqushigongzuolinian，shizhongjianchibaozhangzhongguozhanlvemubiao，kuaisushuligaoduandingzhijiagongfuzhuangyeyinlingzheli、kexuezhuanxingshengjinenggouli，zhongxiaoxingzhizaoyeqiyexinhuoyuedu，youzhirencaichanyeshengjixiganranlili。2020niandalizhichicaichanjinbushanggongchengyusuanhelianpai29.15wanyi。qishizidongduijiaozhongdachanyedechengzhangjineirong，zaipingguozhichifadazhizaojishuyechengzhangcengmianlianxuniding8.92yimeijin。eryaogulifuwuguanliye、yingshishipinjiachanhuowenhuakejiachandengdefangmianjizananpaihao1.296yi。sanshigulizhongxiaoxingqiyegongyixingxinxihua，kuodayanfabumenzhichu，tuijinxiangmujianshexinxihuagerenchuangye、gaoxingongyigongyixingjishuchengguoshengchengtongshiyewuzhishi🎀fangzichanquanzhanlvexingdenggefangmianzhidingjihua2.13yirenminbi。sishiweiyizhichengzhangxingchangjiazhuangdajingli，chouhuachengzhangxingchangjiazhuangdashuishouyouhuizhengceliudongzijin14.9yi。wushirenyuankaifatouzijijinfenpei1.91duoyi，shiyonglituizhaoyin、peizhiheliuxiafeichangshiyonggaojirencai。

2．更加注重不断提升民生银行有效保障了程度，简化服务保障性服务保障供求平衡，催进多种世界创业提升

jianshouyiminzhongweizhongxinde，baminzhongshangyeliyifangzhizaizuigaoderendeweizhi，baminzhongfuwumanyishiyiyuanze，quanfangmianluoshiyigangshuangzefuwubaozhanghejiuzhengminshengdegongzuo♓，2020nianquanxianminshengfangweihelianpai129.65duoyi。wushishejiaoyoubaozhanggaiyusuanzhiding37.98wanmeiyuan，baokuoshiyong：shehuishangxingjiuji，jiuyewangluochuangyewangluochuangyejingjibutie，shehuishangxingqiyeyinjin，nianjiyuangongfulideng。dierwenhuajiaoyuchengbenyusuanbuzhi43.226yi，hexinshiyongyu：zhongshanrongshengsilixiaoxue、yongfengchengshihuayuanxiaoxue、chedunhuayangsilixiaoxuedengsilixiaoxueganggangjianli，yuanshejianxiuhedepeiyushengchanshebeizhejiufeiyuweixixinchebaoyang，minbanjiaoshiduiwujichujianshejichujianshe，depeiyugongzuoguanlizuanyanhekechengpeixungaigefangandeng。sanshiyiliaobaojianweishengqingkuangjuesuanjutianpai20.03wanyiyuan，zuizhuyaodeyongyi：jiutingjigougaigaijian，jidijigoutingcheweigaigaijianjizhuangzhipeitaojianzhugongcheng，yixuezhuangzhitianzhi，shehuizhongyixueshehuijiuzhu，dezhenliaofeimianzhengzhengfubutiedeng。sishibangzhuxiangxiachuangxinfazhanzhanlvebuju、nongcunshequjigougaigefazhanyewuanpai13.04wanyimeiyuan，zhongyaozhuyaoyongyu：cunlizhuanxingfazhanmokuaihua，nonglinmuzhenghebutiejin，cunlizhenghefuchi，doushidangdainonglinmudepinpaiwangzhanjianshedeng。wushichengshigongnengmokuaifazhandepinpairang15.38duoyi，zhushuashiyongzai：laochenggaibian，jingguofanxiu，punanlvseqijiezhuanggongchengshigongdeng。

3．更加注重支持软件轻型村镇化建成，减弱爱游戏网页版入口积淀，不断地发展省会城市历史文化品质

jujiaoguojiaquanyuyouwanyouwanshifanxingquwangzhanjianzhu，jinyibutuiguangbiaozhunhualuwangchulidenghexingongkaisheshiwangzhanjianzhuyugongkaijiaoyuziyuanyingjianpeizhi，qianghualvyouchengshijingzhihuachuli，dingqijianligengyouwenhuaneihan、pinjiheguangzhoutesederenwenhuanjingzhicheng。yizhongshiseoyouhuabiaozhunhualuwangchuliwangzhanjianzhugefangmianbuzhi21.136yi，hexinzhongyong：husuhutieluyunshujianshegongcheng，chentaluganggangjianli，yexinyijigonglukuolu，g60songjiangduanwenxianglulijiaotongshiyouguidianchehegongjiaozhanyunzuoguojiabutiedeng。diershidadoushiyudikuozhangefangmianjutianpai31wanyuan，dabufenguangfanyongyu：nanbudengdidaju、jiukelvzhouhuayuanqudedipizijilvjidipijianqingyaomingquezerendeng。sanshixianchengjingmingquezerenhuaguankongdifangfenpei16.376yi，guanjianzhongyong：zhishirenminjingchatouzixiangmugoujianbingqiedifangwanggehuaquanfangweideanquanguanlideng。sishiyishufuwuguanli、tianjingyundongqiangqubingqiewenhualvyouweishengshiyekuaisufazhandenggefangmiananpaihao5.08yigangyuan，guanjianshiyongyu：“liangguanzheichang”dajian，guwushouhu，feijiyinyichuanguilvcheng，lishiwenhuajiaoyuziyuansonghuo，gongminjianfeijianshenpeixunbuyoudaodajian，gongღminzhilixiaoyouxijianfeijianshenpeixunyuandian，wangluoyingdoucehuacuxiaohuodonggezhongyingshiwenhuacuxiaohuodongdeng。

4．重点不断加强防水保护性，推进改革学习环境综和源头治理，仍然始终如一墨绿色进展

shizhongjianchiyouxutuijinshengtaiquanziyuanquyushineihuanjingguanliwangluotixiheguanlijinenghenduohua，keyidanhuashengtaiquanziyuanquyushineihuanjingchanpinpinzhijinyidabugaibian，licucaolvse、qiantaoxunhuan、ditanjishukuaisufazhan。20ཧ20niannongyeshengtaidehuanjingjibenjianshejuesuanniding55.5yirenminbi。shouxianshishuiwuranxiaomiefenpei19.98yimeiyuan，shiyongyuchengshiwushuidianchanggaitisheng，yuwufenketisheng，𒆙daolushigonglengningshuipvcxianlufanjian，wujishuixianlupvcxianlugaigedeng。eryaolvseshengtaizaolintoujianyuqingjieanpai5wanyimeiyuan，shiyongzaiyuanlinlangdaoxiangmuzhizuo，gongyixiangmulinxiangmuzhizuoyuqingjiedeng。sanshihedaoguanzhiheliguanzhidengshuilishuniuxiangmuzhizuorang19.57yigangyuan，daitinongcundiquwushuishenloubujiutibiaozhenggaigongcheng，weiquzhenggai，hedizhuanxiangzhengzhifangan，hedizhangxiaojizhichulideng。sishishirongxuexihuanjingjijinghuaweixiubaoyangjihua10.95yiyuanrenminbi，yongdaocanchulajihuanweichuyingjichuzhi，huanweichuzuoyedaan，taizhangyuanlinjingguanbaoyang，jiexinhuayuanlijianmeideng。

（liu）youguanxishiyebianzhiyuanyinjieshi

1．资源调用估算安全稳定缓解股权基金状态

kegenjuguobanfa[2014]7♋0haowendangwenjianqingqiu，weijinyicishidangguanlifeiyongyusuangudingshangxiadiaozheng♒huobijijinzongliangjingyingguimo，2020nianpingchanggongyongcaizhengfeiyongfeiyongzhichu qiyongcaizhengfeiyongbuwendiaojiejijintouzi21.5wanyiyuan，daitikexueanpailaochengchaichuhewushuishenlouchanggaigaizaotourudaodeng，quanmianxiaohaozhifanggaisuanwenguzhuanhuanzhaijuanyue，tuijinchiyou，shenggaobuxuyaodezijinshiyongjingzhengli。

2．住宅区多级改变付款现象

2020nianshengjiyuxiadatongzhidaoqujidezhuanzhixinyongkazhifu༒wei71.19wanyuan。2020nianqujiyuzhidingdaozhenjidechuandijiesuanwei11.18shangyiyuan，biaozhong：yibanlaishuozhuanzhifuchu8.03yigangyuan，zichazijiugai෴bianxiaofei3.15yirenminbi。

3．国有企业资源运营费用掉入状况

zhunshoucaiwuzhichubuguanyu“kuaisuzengjiaguoyouqiyeziyuanjingyingzhegusuandiaoruyiyanggongkaigusuandenengli”derenwuxuqiuheshicaiwuzhichujuruxiande“meiniantigongdiaorubidao，zhi20෴20nianfuhe30%”deshiqingbushu，woqubutongguojiaguzibentouziyunyingfeiyonggongziqingxing，2020niancongguoyoukonggutouzizhezizhujingyinggusuanjiediaoyiyanggongyixinggusuan9045.04wankuai，zhan2020nianguoyoutuditouziyingyefeiyongyusuanshourulaiyuande37.69%。

4．对区本级成本估算工作单位成本估算执行预下发

kegenju《juesuanfa》diershi4tiaofagui，zai2020nian1yue1rizhirendaihuishenpifeiyonggusuanqijian，duiqubenjizhengfubumenfeiyonggusuandatifeiyongshourubochu anzhangqixingsifen🏅zuiweidexinyongeduyuzhixing，gongzuofeiyongshourubochu jiduizhenjigenghuanweixinzhifucankaoqianniantongshifeiyonggusuanfeiyongshourubochu shuguihua。

三、齐心协力、克难奋进，确保完成2020年预算任务

 

2020nianshijumiantourushiyongquanmianxiaokangshijie debeiꦐzhanguxizhinian，shi“shiwuwu”yuanmanshouguanbuhuozhinian，qucaizhengjujujiangqingqingdijinkouquweirenminzhengfubumenguanjiangongzuodeshijierenwu，jinsanbujianchixiaquyuanzesilu，cujinfazhijiansheguannian、youhuanguannian、zerenxinganyudandangguannian，shenrushijishenrutuijin《juesuanfa》，douanzhao“jigoujingshouru、ningjuzhuyao、wendingxingzuijiben、youxiaoquebaominsheng、tishenganquanguanli”dezongtimubiao，yiwanquanjutishishichengbenyusuangongzuojixiaoweihuweizhizai，wanquanduibiaoxuexiduibiaozhaoduibi，yongxindetuijinluoshigongzuoneixiangbuxuyaozhengcecuoshi，baochitijiao2020nianyujuesuanduixianggongzuo。

（yi）zhengjizuzhihuashourulaiyuan，bawoyangzhikuozhangfucai

duidaijingjishihuixiangxiaxinliyali，weiraozhe“tizhitichan”zhi𒉰xingzhengmiancaizhengzijinzhengce，diaodongqizhenggeshichangzhuyaotixianshengji，henzhuacaijuwangzhanjianshe，yinlingquyuchengbenyouzhihualiangjingjifazhan。bashinenggouchongxiajifasongjiangg60kechuangloutikouguojipinpaixianxiang，gengjiachongfenyunyongyijichanyechengzhangdefangan，zhunquebawoneirongzhizaoyegongchang、neirongkejichanyeyuan，chixubujianduandezaipeizhuangguanjinyinzhubao，youtazheibeizidefucai。dier⛎shishixianbanbucaizhengxingtingjujizhijilidefangan，neirongzhunquebawogejiezhen（kejichanyeyuan）caizhengxingtingjuchuangshoudeleguanxing，chixubujianduandeshendukaijuecaizhengxingtingjuchuangshouyoushi。sanshiqianghuamuwendiban“fangshuiyangyu”sixiang，bimianzhizaoyegongchangyali，neirongzhunquebawoyouhuadiaozhengyingshangfenwei，gaishanzhizaoyegongchangjingqishen，chixubujianduandetigaowangzhanxianxiazijinjiankangbaojianchengzhang。sishijinyibuyanjiufenxiwenkongchuangshouqianjing，jifangrongqialiandongjizhi，xianghuzhijianpinbo，leguankaijueshuiyuanjinyinzhubao，youtazheibeizidefucai，qieshibaozhangchenggongquannianduchuangshourichangrenwu。

（er）gaijinxingzhichujiegou，zhuanzhufuwuzhongxinjizhongdianshi

kandaibuxuyaoxingzengjiashouyishuiya，jieshipeisuguo“jinyitian”desiweifangshi，jianghuiquanliyajiansidexingjieyu，dafudujiangdixingzhengjiguanzhixingchengbenfei，jizhongdianzijinlaiyuanyouxiaobaoꦇjiahuhanglezhezhongjieyu，deyouhuabuxuyaoxingjieyudegongyongsheshixinghehuipujinrongxing。diyishijijiaoyouxiaobaojiahuhanglehegaibianminshenggongcheng，jidubianxiaoduishidaiyouxiaobaojiahuhangle、youxiaoxianjie、yiyongweishengguanlidengzhezhonglingyutoujin，youhuashidaiyouxiaobaojiahuhanglezongtishuiping，jiaqiangzuzhilingdaoyouxiaoxianjie“2gezhizengbujiang”，gengkuaixiangmujianshewendingsongjiang，bujianduandeyouhuaqunzhongdeyougan、shenghuoganherenshenzihaogan。eryaojijiaoshenruyangezhixing“cuntunzhenxinzhanlveguihua”，zhangqichixutuijinduoyuanwenhuachuantongmoshidezhongzhihuyiqijuwang，dalijiaqiangnongcunshequtesewenhuayanghuheshiqingkuangjiayiyindao，youliyucujinlinguotizhitixiaohezhongzhihunongminzhifu。sanshizhuanzhuhuanbaojinzhandejianshefangshuishenmeshiwenming，daguimonenggouhedaoyuantouzhiliyuantouzhili、lajiduidengjifenlei、yuwushuipaifanggongshuiguandaogengxingaizaoyujiexinyuanyizhizuodengloupan，lianxuzengjinshuitiaojianzongheyeli，jianshaoshenlvsefengjinglinfazhankongjianzhizuoliliang，tongzhuyoujidaojia。sishijijufuwudifangtediantigaoziji，zhezhongjiakuaituijin“siwangjiehe”wangluozhonghejiaotongguanliguanlitizhiwangzhanjianmei、jiuchengqugengxin、dimianxiawangluozhonghedixiaguanlanggongchengsiqiwangzhanjianmei、wufeishuidianchanggaigaijianhefenpijizhonggongrepeitaosheshizhengxiudengjichuxingpeitaosheshishigong，qieshitigaozijidiqufuwuxingnengji。

（san）shengxingminzhengtingzhili，gengjiabuduantigaominzhengtingzibenliyongjingjixiaoyi

suishihangshideshenruquanmiantuijincaizhengtingliudongzijinlianggusuananquanjingyingfangfahebiangejixiangyewu，buxijianzaowanshancaizhengtingliudongzijinliangliudongzijinliangdeshiyongqianjing。qishizhelishixiangusuanyejikaohepingdinganquanjingyingfangfa，zengqiangyejikaohepingdingpingdingjieguoliyong，jiadakaifa“jiaofeiyongbiwenxiao、weizhaodaobizhuize”deguanshuxitong，zheliyanzhanggusuanyejikaohepingdinganquanjingyingfangfashuizhun，hangshidejianzaowanshanjianguanbumenyuantouzhilibenshihexingzhengxingnengxiao。eryaoqianghuajianguanbumengou♍maichanpindezhiliangduchaanquanjingyingfangfa，tuidongjianzaowanshanbenqujianguanbumengoumaichanpinanquanjingyingfangfaxitong，shenruquanmiantuijinshixianjianguanbumengoumaichanpindeyejikaohepingdingpingding，jianzaohewanshanjianguanbumengoumaichanpindejianguanbumenliandongyuanzezhiliangduchaxitong，yangchengduoguanqixiadebaochilianghaokunju。sanshiqianghuagusuanfuchuanquanjingyingfangfa，tisheng renshijiadajinxingloupanjinchengjihua，kaifajianzaohewanshanjinxingloupanjinchengjihuayuniandumubiaogusuanshezhideguaganxitong，yibaozhenggexiangzhongxinyuzhongzhongzhizhongloupanfuchudejinxingloupanjinchengjihua，yanzhangliudongzijinliangdeshiyongqianjing。sishikekefangfankongzhixianxingzhengbumenjiezhaifengxianyinhuan，zhengquequedingxianxingzhengbumenjiezhaishouzhiguimohua，jianjueyonghuezhixianxingzhengbumenyinxingjiezhaizongliang，zengjiaxingzhengjiandufuhe，mingquehuadezerenzhuang，kekeshiyongquyuxianxingzhengbumenjiezhaizewengongshijizhi。wushishenhuashiquanheshouzhizerenzhuangfenpei，mingquehuadexingzhengbumenguankongzeren，lishunquzhenliangjizaijibenshanggonggongxinggongzuoxingyedecaiquanshiquan，riqujianlilianxizerenzhuangkanbuqingchu、caizhengbumenzijinpipei、zhiliangbaozhangliliangdecaizhengbumenneizailianxi。

meiweidaibiaoren，huangjinshidaihuhuangeciganyudandang，lishishimingganzhutuifazhan。2020nian，quanshiminzhengyunxingjiangguanjianshaoshubawozhu“wenzhongqiujin”deyunxingzongjichu💎sediao，shizhongruyixinfazhanqianjinghexinlinian，shizhongruyiyitigongcejiegoushejixingzhidujiaoyutizhigaigeyingyixian，shizhongruyiyizhidujiaoyutizhigaigexiuguanweituili，zizhuchuangxinwuzhen、weishiweigan、kenanruiyijinqu、dadanzhuiqiumengxiangde，yigengweikaituodegousi，gengweiyoujiaodedecuoshi，gengweishigandejiguanzuofengkaifa，quebaoanquanshengchandaoweiyizhengnianmeiyixiangzongtimubiaozuoye，weitigaokaifa“kechuang、renwenyishu、huanbao”dexianjinhuaxinsongjiangzhizhuzhuiqiumengxiang！beizhanzhoudaojianhaoquanmianxiaokangshejiao！

shangshushenqingshu，qingyuyishi。

 

 

 

 

fuluyi：2020niansongjiangqusidegongyongsheshifeiyongshishourubiao

fuzhuer：2020niansongjiangqujibenshanggonggongfeiyongyusuanzongzhichubiao

fuzhusan：2020niansongjiangququbenjitongchangqingkuangtongyonggongchengyusuanhuafeibiao

fulusi：2020niansongjiangquguojiaxingtouzijijinjuesuannianshourubiao

fuluwu：2020niansongjiangshizhengfubuxingzhaijuangusuanshouzhibiao

fululiu：2020niansongjiangquguojiaguchongfenshengchanjingyinggongchengyusuanshourulaiyuanbiao

biaogeqi：2020niansongjiangquguoqizibentouzijingyingguanlifeiyongfuchubiao

fuluba：2020niansongjiangququduizhenpingchanggongyixinggaiyusuanzhuandaozhifukuanbiao

fuzhujiu：2020niansongjiangqudifangzhengfuzhaiquanshouyaoqingxingbiao

fulushi：2020niansongjiangququbenji“sangong”jingfeizhichujuesuanshiqingbiao

附注一

2020年松江区正常公益性预算表收入来源表

组织：万块人民币

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附录二

2020年松江区寻常公共服务财政预算付出表

行业：万多

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江区区本级一般来说共同费用教育支出表

部门：W

 

注：

yi、qianghuahendadedeyuanyinqingkuangshuomingshu：

1．“ꦆbiedegongchandangyuanshiyizongzhichu”kuanjixuekezengzhangfuduyueda，zhuyiyuangushi2020nianjiedaobanshequfuwuzhongxinwangzhancaoyuanzuozhejiedaifeiyou“biedechengxiangyitihuashequfuwuzhongxinwangzhanfuwuguanligonggongxingzhengshiwutongyiqitazhichu”🦩biandongzhi“biedezhongguogongchandanggonggongxingzhengshiwutongyiqitazhichu”；

2．“shiqucheng꧅zhangxingxuejiaoxueloutoujian”xiangjixiangmutianshuanghanqihengao，zhuyaodeqingkuangshi2020nianzhongjianrongshengxiaoxuede、🐽yongfengchengshihuayuanxiaoxuededeng，leijierang3.15yiyuanrenminbi；

3. “teꦕkunyuanjiuyuangongji”kuanjihuijifenleibianfujiaodade，hexindeyuanyinshi2020niantekunrenqiangjiumanzushouzhiyou2019niandezhen🍷jizhuanzhijiaonadediaozhengzhituanduigaiyusuanpeibei；

4．“yidingyidingjigouzhiliangyouxiaobaozhangzhilishiwu”kuanjikechengqianghuataida，zhuyaozhuyaoyuanyinshixinsheyiಌdingjigouyidingyidingjigouzhiliangyouxiaobaozhangju；

5．“qitadezaolinhecaoyuanshangfuchu”xiangjikemutianshuanghanqiguoda，zhuyaoshibing❀yinshi2020niankexueanpaizhongzhongzhi🐠zhongfangshuilangdaodajianchuangyexiangmu2.37shangyiyuan。

er、jianfubijiaodadehuanjingjiushuoming：

1．“aiyouxiwangyebanrukouzhanshibanjiqingchunyiliaojigou”xiangjixuekeshangzhanglvhenda，ju💧tigenbenyuanyinshi2019nianzhunbeiqiye🧸yuangongzhengheyouxiwenhuahuodongzhongxindianzhongxinmingmingdingmu，2020nianweifenpeimouxiangmu；

2．“lingwaidetuiyianzhifeiyong🅰”xiangjikemudiefubijiaodade，zhuyaoshiyuanyou2020nianhuijifenleixiaozhun，2019nian“bietuiyifangwuchaiqiangongzuosuoxuyaojieyu”nidingdetuiyifangwuchaiqiangongzuosuoxuyaojieyuxiugaizhi“shibingbuduifuyuancun꧋ganbufangwuchaiqiangongzuosuoxuyao”；

3．“nongcundiqu🦹shenghuoshiye”xiangjikemushangzhanglvbijiaodade，zuizhuyaoliyoushi2019nian“renmenshehuihuaqiyefazhan”fenpeidedangdaimuqianxiuxiannongyeyewudengshouzhifenpeizhi“jibennongtiandejianshe”；

4．“gongluqiaojianzao”xiang🍷jikechenghekemudiefubijiaodade，zuizhuyaoyouyinshi2019nianbuzhichentaerjigonglu（yexin—jindashanjie）xinkai、g60wenxianglulijiaodengdejianshehaoxiangmu，2020nianchengbenjihuajiaoshao；

5．“deshouruzhichu”kuanjijigehuijikemudiefujida，tongchangqiyuanyin2019niananpaihaoyinxingcaichan✤huanjiehua📖fei80888wanmeiyuan，2020nianweikexueanpai。

 

 

 

 

 

 

 

 

 

 

表格四

2020年松江区国家性投资基金概预算薪资收入表

组织：万多

 

 

 

 

附录五

2020年松江区中央政府性新基金财政预算支出费用表

院校：70万

 

表格六

2020年松江区国有控股投资基金销售费用纯收入表

标准：万美金

表格七

2020年松江区国家股金融资本操作估算花费表

公司：万美金

 

 

 

附录八

2020年松江区区对镇通常情况下公开项目预算转到支付方式表

部门：来万

zijidemingzi：2020niangezhendeputonggongkaiyusuanbiaozhuanjiaojiesuanjinshouludoulejiedeyuzhidingchuangyexiangmu，weifenxiaodaozhenjide106825wanduozhuyaoshiweiyushuilianghunjiezhengxiu、huagongtudideshi☂yongshouchudeng，jiangjiyushishizuogongzuoꦫluoshiyuanyinzaiyueduzhongpei。

表格九

2020年松江区国家债权常规的记录表

方：万元左右

 

 

 

 

 

 

 

表格十

2020年松江区区本级“三公”专项资金预决算原因表

政府部门：上万元