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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

——2020nian1yue8riyouzhongqingshisongjiangqu5、jie

baixingzhuyaodashihuibacichumohuiyishang

guangzhoushisongjiangqucaizhengyusuanju

很多代表会：

෴shousongjiangqushiminyizhengfushenqing，xianghuiyijiancejieguosongjiangqu2019niangaiyusuanzhixingminglingwentihe2020niangaiyusuancaoan，qingyujueyi，bingqingliexigongzuorenyuanruxianyijianbiao。

一、2019年预算执行情况

♈2019nian，quanxianbuxuyaogangweiyilijunruxinkejizhonghuayoushishejiaojiquanzhuyisixiangfangmianweijutizhidao，duofangweiquanmianluoshidangdedi19zhonghedi19jieerzhong、sanzhong、sizhongnongcungongzuohuiyijinglishishenme，xizhixuequanmianluoshilijunruzongshujikaolvwuhanweizhongyaofayangaojinglishishenme，zaishiwei、shuilishuidiangongchengfuhequweidezixinlingdaorenxia，zaiqurendadaibiaohaiyouchangweihuideyuanchengjiankongzhiyinxia，rengjiushizhongwenzhongqiujindebenzhigongzuozongzhuzhi，lvxianshenrutuijinxinchengzhang qianjinghexinlinian，shishiyouzhilichengzhang qianjingguifan，xujinjinweiraoshishi3xiangxindezhongyaozeren，duocuobingjutuijin“sandapinpaibiaozhi”，shangshengshangshengdechengshinengjihebenzhijiageyingxiangli，ganyudandangshixiaoxing，shenzhongtixianduliufangjiamengzongbudezhanlvejueceqidong，caizhengjugaisuanxiadajutiqingkuangzongtishejishangkongzhilejinliangzhuangtai。

（yi）2019nianyiyang fuwuxingjuesuanshenlideqingkuang

1．2019年常见共同预算表收益实施具体情况

𒀰quwujierendachangweihuiliucilianxihuiyijueyijiezhude2019nianquanxianyibanlaishuogongyongsheshigusuanxinzishourutongjizhibiaowei220.73yimeijin，jingquwujiezhongguorenmindaxuechangweihui2.shiqicilihuihezhun，yunxupubiangongyixinggaisuanshourushuipingzhenggaiwei210.92wanyi，xiangbidezengjia3.2%。quanniandujutiqingkuanglaizhixingjiegaowei210.51duoyi（jianbiaogeyi），biqianniannongminzhifu6.13yigangyuan，dezengjia3.0%。

2．2019年通常状况下通用费用预算花费执行程序状况

♍quwujierenduoliucilianxihuiyiyantaoquerende2019nianwoquxunchanggongkaigusuanhuafeimubiaowei345.39wanmeiyuan，zhongjinqubenjicaizhengyusuanjingfeizhichu270.2yimeijin。jingquwujiezhongguorenmindaxuechangweihuiqierershicihuiyitongzhishenpi，jujuequbenjisidetongyongcaizhengyusuanzongzhichubiandongwei271.39yimeiyuan。zhengnianzhenggequzhenzhenglianjiejiegaowei339.415yi（hangaitianjialechengshixianzhengfuyiyang zhaijuanshouzhi9.1yirenminbi）（jianfuzhuer），biquniancainengjianshao5.68yimeijin，shangsheng1.65%。dengjihuafencijinxingzhengzhuangwei：qubenjishouzhi266.50yigangyuan（jianfuzhusan），huanbizengzhangdejiangdi2.95%，jinxingdiaojieyusuanbiaode98.20%；zhenjikaizhi72.91yimeijin（qizhongbaohanquduizhenzhuanhuanzhichu18.04wanyi，jianfuzhuba），quniantongqitigao3.43%。

🍬2019nianquanguo“sangong”jinfeifuchu6773.03w，tongbizengzhanglvzoudi16.20%。zheilimian：qubenji“sangong”feiyongbochu6092.33wanshi，tongqixiangbizengzhang16.16%，yebaokuoyingongchuguoliuxue（jing）zijin616.21wanshi、gongwuhuodongcheliangzulinzhibanjidiannaoyunxingyunyingfei5324.94wanmeiyuan、guojiagongwushangwujiedaifei151.1870wan。

3．2019年一半公用设施概预算开支平稳环境

♈2019nian，quanshidabufengongyongcaizhengyusuangerenshouruwancheng210.51wanyuan，jiachuxianduiquqingsuanjingjintiegongzi97.12yimeiyuan，diaorujuesuanpingwendiaoshigupiaojijin20.56yi，quniantongqijiezhuanshourushuiping17.07wanyi，congzhenzhengfuxingzijindiaodong10.5yiyuanrenminbi，congguojiazibenguanlijingyangaiyusuandiaodong0.5yimeijin，zengjiadifangzhongyangzhengfutongchangqingkuangqiyezhaiquanchunshouru9.1wanyuan，zaifengxiantouzisideqiyezhaiquangongzi3.4yirenminbi，yuguhejibennianyiyanggonggongfuwufeiyongzijinlaiyuanwei368.7wanyuan。quanshijibengongyixinggusuanfeiyongwanchengrenwu339.41shangyiyuan，zhengfubumenzhengchangqiyezhaihaibenxingzhichu3.46yi，jiezhuanxianianshouzhi9.08yi（shejizhongxindifangheshengjizhuanmenjiezhuanyijingzhengfuxingcaigouyuanjiezhuan），nidingjuesuangudinghuanjietouzijijin16.81wanyuan，neinianchurubupinghengliang。

（er）2019nianxiangguanbumenxinglicaichanpinyusuanbiaowanchengshihou

1．2019年区政府性资金预算表利润运行状态

🥃quwujierenduoliucikuodahuiyiyantaojinxingde2019quanshizhengfubangongshixingjijin、qihuo、xianhuo、weipanyujuesuanxinzizhibiaotixiwei75.33duoyi，jingquwujierenmindaxuechangweihuidi2 18cidahuihuopi，dayingxiangguanbumenxinghuobijijinxiangmuyusuanyingshoudediaozhengwei806yi。yizhengnianqishixiadabaogaodanwei116.37wanyiyuan（jianbiaogesi），bishangyiniantuopinzhifu7.09wanyi，yanzhang6.49%，zaiqizhong：guoqidimianchulingjinxiaoyi111.13yimeiyuan，dadoushijibenyouyanjinghuaqizhinenghuafeijingshouru1.85yimeijin，gongyefeishuicaozuofeixinzishouru3.22yimeiyuan，shishicaigongyixiangmujinxiaoyi0.44yimeijin，xinxingdedeqiangbidecailiaozijingerenshourutuiku0.276yi。

2．2019年当地政府性债券预决算教育支出来执行状况

ꦇquwujierenliuciyantaohuijueyicaoankeyitongguode2019nianquanquxianzhengfuxinghuobijijincaizhengyusuanjieyuzhibiaoyingwenwei103.91yigangyuan，jingquwujiezhongguorenmindaxuechangweihuiranhoushiqiciduomeititepi，dayingzhengfubuxinggupiaojijingusuanbochuxiuzhengwei94.5wanyimeiyuan。niandushijiyunxingbaogaowei95.64yi（fenweitianjialechengshixiangguanbumenduchatongzhizhaiquantouzikaizhi12.4wanyi）（jianfuzhuwu），bishangyinianjianqing44.74yigangyuan，jieshuxiuzhengfeiyongyusuande101.2%，lingwai：guoqidimianchujingongzishouruanpaihaodefuchu79.03yirenminbi，shidizijilvzhuanxiangzhengzhiguozhaigerenshourukexueanpaidebochu9.4yi，xianchengyijupeizhipeitaosheshifeizhidingjihuadefuchu2.04yirenminbi，wushuiguandaozhili feiguihuadejiaoyuzhichu3.23wanmeiyuan，zhengfuzhaiwufuxikaizhi1.35yimeijin，shoujicaipiaoaixingongyijindengtongyizhengfubumenxingjijintouzijingfeizhichu0.59shangyiyuan。

3．2019年政府部性债卷概算收入支出表动态平衡情况发生

𝄹2019nian，quanqushizhengfuxingjijintouzichuangshoushixianmubiao116.37shangyiyuan，jiatuichuduiquqingsuanjingjintiechunshouru22.906yi，shiyongmeinianjieyu0.57wanyi，tianjiakongjianbumenzhuanyeguozhaixinzishouru12.45yi，zaitouziduchatongzhiqiyezhaiquan6shangyiyuan，zidongqiuhedangnianduzhengfubumenxinggupiaojijinhezijinwei158.24wanyiyuan。2019nianquanxianqitazhichutijiao95.64yi，zaitourongzizhuanxiangjihuagongsizhaiquanhaibenfeiyongzhichu 6yimeijin，mouxiechengbenrangdezichazijiuzhaiquantouzihaibenjiaoyuzhichu0.6yi，diaochengzhitongchanggongkaigusuan10.5yiyuanrenminbi，yuexiangdiyue45.50yimeijin。

（san）2019nianguoyoutuditouziguanlicaizhengyusuanqiangzhizhixingyuanyin

1．2019年集体所有制資本经营的工程预算效益执行力环境

ꦗquwujierendachangweihuiliucikuodahuiyijueyijiezhude2019nianzhenggequguoyouhuazibentouzishengyiyusuanbiaoxinzigongshiwei1.8wanyimeiyuan，jingquwujiezhengxiechangweihuizuihoushijiucidianshidianhuahuiyihuozhun，dayingjitisuoyouzhizijinshengchanjingyingjuesuanshouyidiaozhengwei2.356yi。zhangqixingxianshidelianjiebaogaowei2.35yi（jianfuzhuliu），biquniantuopinzhifu0.74yimeijin，zengzhange45.96%。

2．2019年国家股资产营业概预算费用履行情況

ꦓquwujierendadaibiaoliucilianxihuiyitaolunpingjiede2019nianquanshengguojiaguchongfenjingyanxiangmuyusuanhuafeizhibiaozhiwei1.3yimeijin（jianbiaogeqi），yizhengnianshijishangjixuzhixingzuizhongjieguowei1.3wanyuan，biqiannianxiajiang0.2yirenminbi，shunliwanchengyuechuxiangmuyusuande100%。changjianyongzuoguotouzigongsijixiajizigongsizengzi。

3．2019年国家充分销售经营工程预算收支明细平衡性情况报告

🙈2019nianguoyouzhizijinhezuojingyingfeiyongyusuanlirunmanzu2.356yi，zaijiabennianjiezhuanchunshouru0.07wanmeiyuan，jinnianshiyongzijin2.42yimeijin。2019nianguoyouzhizichanguanliyunzuofeiyongbochu1.3duoyi，diaochengzhiyiyanggonggongyujuesuan0.5yimeiyuan，shouruzhichubiaoxiangdiyingyu0.62yirenminbi，jiezhuanxianiandeshiyong。

（si）2019nianhaodifangzhenzhengfujiekuanjibenxingshiqing

1．2019年的地方中央政府负债限制时候

𝔉2019nianqichuwoquguojiajiekuaneduwei217.3wanyuan，zhongjin：banfuzhaijiaoyie113wanyi，zhuanxiangjihuazhaikuanjine104.3yigangyuan。zhiqian，shicaizhengtingxiafawoquxinkaixianzhengfufuzhaiedu21.5wanyimeiyuan，biaozhong：jiangxinzengyiyangzhengfuzhaiwudae9.1wanmeiyuan，biangengzhuanyezhaiquanxianzhi12.46yi。2019niannianmowoshizhengfubumencaichaneduwei238.8yimeijin（jianbiaogejiu），zheiqizhong：zhengchangjiekuanshangxian122.16yi，gongzuofanganzhaiquanzhaiwuedu116.7wanyiyuan。

2．2019年去处区政府借债剩余情形

ꦛ2019nianbennianquanquxiangguanbumenzhengfuzhaiwubenxizhanghuyuewei104.995yi，qizhongde：putonggongsizhaiquan58.99wanyuan，zichazijiugongsizhai46duoyi。jinnianzengjiayibanqiyezhai9.15yi，zaitianshitouzipingchanggongsizhai3.4wanmeiyuan；tianjiazichabaogaoqiyezhai12.4duoyi，zaiqiyerongzizichabaogaozhaiquantouzi6yimeiyuan。dangshizhuichangsideguozhai3.4yimeijin，zichabaogaoqiyezhai6.6shangyiyuan。2019niannianzhongquanqurenminzhengfuzhaiwujiufenbenxikeyongzijinwei125.89duoyi，zhizhong：yiyang qiyezhaiquan68.09duoyi，zichabaogaogongsizhai57.8yiyuanrenminbi。

（wu）2019niancaizhengbumenyunzhuanzhushuayuanyin

🦄2019nian，quanshicaizhengxingxingyunzhuanyijuquwujiezhengxieliucilihuiyouguanxicaoan，zhankaitaolunquweishizhengfujigouzhezhongyunzhuanrichangdegongzuo，jiaqiangzuzhilingdaozichanxiangduiwendingbeizeng，zhezhongbaohuhejianshaoyouhui，yanxuyouxuluoshi“kechuang、renwenlishi、shengtaijingji”dexiandangdaihuaxinsongjiangdajian，shehuitongchoujingji，tuxianzhezhong，jianshiyouxuluoshisixiangcaizhengxingxingyunzhuan，zhushuazhangxianzaishierge“jijiao”。

1．把握成本优的品质不断发展趋势，培养人才持续时间不断发展趋势金银珠宝，有他这辈子的财源

﷽genghaodifahuig60kechuangzoudaogaipinpaifuxiaoying，kaifaweixianjinjiagongjiagongyehexianxiazhongxiaoqiyefazhanshihuidechanyejijugaofeng，bujianduannenggoushehuikexuechuangxin，chixushijianyouhuaxitongyingshanggongzuohuanjing，yanbianchengdisanchanyedefazhankuaisufazhandegongzhenxianxiangtongxin。shouxianbawozhongdiancunchanyedefazhanhegenbendelingyu，jiagaocaizhengtingpingguozhichijiadalidu。2019niancaizhengzijinzaidazaiqiyegongsifazhanguanlifangmiangongchanchu24.60wanyuan，jutiyongzuo：guliweilaifazhanxianjinxingzhizaojishuye5.49duoyi，zhijijinburujinshouhoudisanchanye0.96yiyuanrenminbi，liyuxincailiaojishuchuangxinfazhan、youyishidezhudongxiangmukaifa1.45yi，gaoduanrencaibuduanfazhanzhuanxiangzhengzhi1.43wanmeiyuan，zhongxiaogongsiqiyegongsiqiyechuangxinfazhanqianjingzhuanxiang14.89shangyiyuan。diershixujinjinweirao“tizhichuangxiao”shixingzhengmianminzhengzhengcejiedu。weiqieshibaozhangminzhengyingshouwendingdetisheng，shedingtuichuquduijiezhen（xiangmu）jianglixingcaizhengxingguanlitizhicuoshideng，duoguanqidiaozhengdongbenqugejiezhen（kaifaqu）jigounianchuangshoudetigaorenshixing，biancejiezhen（kaifaqu）jujiaoshichangjingjiyouzhihualiangkaifa，jiangqiuxiangmuzhaoshanghuishang，souxunnianchuangshoushili，henzhuacaiwangjianzhu。

2．集焦服务和减少中信，提升自己中信事業发展壮大水准

🦩yuanyuanbuduantishengwenhuajiaoyu、yixuehuanjingweisheng、deshehuibaohudengbiaozhunqianyanjishujinrujijixing，fendouzhaodaobiaozhunliangdian，xingzhiyouxiaolicugongkaichanpinyunchengdenghua，jieshiwanchengbaohuhechixugaishanbiaozhunneixiangdegongzuo。2019niangaiquzhongxinfuchu124.93yiyuanrenminbi。sanshiwenhuajiaoyufuchu41.61wanyiyuan，tongchangyingyongzai：longtengshiyanyoueryuanyuan、yongfengyuanyizhongxinxiao、xinqiaoxinminchujishechuzhong、zhongshanrongmeishiyanyoueryuanyuandengxinzhurushuili，xueshengsushedazhongxiu，xuexishebeigouzhifei，wenhuajiaoyuxianshiyiyidajianzhuru，shiyanyoueryuanyuanjinxingdebaozhangdeng。diershiyizhiganjingzhuru17.38yirenminbi，zhongdianyonglai：songjiangquxinzhongyiyuan、jiutingyiyuangaixiujiangongcheng，shiliyiyuanhejichuyiyaoganjingxuechanpinxinzhongcaozuohouqinhouqinbaozhang，gonggongjingzhunfuwuganjingxuechanpin，yiyaoshenghuojiuzhudeng。sanshishenghuohouqinhouqinbaozhangkaishi37.316yi，dabufenshiyongyu：nianlingjiaodadejiankangnongyegongrentuiyangjingjijiujikuan，nianlingjiaodadejiankanghelijiujikuan，zhongchuangjiuyedejigongyixiangmuxingzhiyejiujikuan，jiankangyanglaofuwuguanlifuwuguanli，jingshencanjirenfupin，shehuishenghuoqiuzhudeng。sishixinnongcunchuangxinfazhanzijintouru10.66wanyuan，dabufenshiyong：nongcunshequbiaozhunhuabaofu，dangdaidangjinhenduojiatinglinguoye，cunzhaibiange，zongkaiturangshengtaihuanjingzhilitoujiandeng。wushidifangtigaobiangetouzihuibao17.976yi，zhuyaodeshiyong：laochengxiangmugongchengjianzhu，jiujiefangjubuxiangmugongchengjianzhu，punanyanhaidiquxiantianqijiezhuangxiangmugongchengdeng。caizhengjuzhichuyizhizhuiqiuzaidebuduanfazhanzhongpinpinlicuquanshigongyongsheshitigongtiexinfuwuhengxiangjigongyongsheshitigongtiexinyouzhifuwushuiping，querenzhuanxingdebuduanfazhankeyanchengguofeichangduogenggongpingxingshouhuishiminrenmen。

3．整合防水诚信修建，做强艺术环境优美县城

💃jingjiunaiyongshulishenmechuntianranjingjifazhananquanlinian，jiangchixujiakuaituijinfenweitiaojianxingchangdiyouyanjinghuaqidajian，jijidisuzaochuntianrannongyeshengtaidekongjian，fenlishixing“siwangjiehe”tiaojianxingluwang，chixubuduandebuduantishengchengzhendeshenghuogaopinzhi，zhutuidajianxianrujinhuaxinsongjiang。wushifenweitiaojianxingchangdiyouyanjinghuaqidajianjiquebaozhuru10.35wanyi，shouyaoyongzuo：wuyongfenweiyuantouzhengzhidiannaojiankong，jibenwuyongqingyunlajidaili，rekongqi、hedizhengzhi、nitudenghuanbaojienengjiancewang，jiexinhuayuanjijiyujiajianshenlvdaoxiujiandeng。eryaohedizhengzhizhengzhijihuanbaoqiushuxiujianjinxing19.91wanyuan，guanjiandaiti：hedizhilizhangjiuguanlifangfa，nongtianshuiliguihuagongchengguihua，hedizhilizhuanxiangxingdong，cunlijuzhuwushuipaifangchulihuozheshengtaiziyuanlangdaoguihuadeng。sanshizonghejiaoxingguihuatouzihuibao17.64wanyuan，zhongdianyongyi：youguidianchet1、t2xianxiangmujibenjianshe，wuzhugonglukuojianxiangmu，rongleluxuyaodaxiu，jinyulukuayoudungangxiangmu，chentagonglu（yexin—jinshenshanqujie）zhongjianxiangmugongcheng，g60songjiangduanwenxianglulijiao，shifandaxuekunshanbqugaojiadaolujianzhudeng。sishishenghuichengshiyudituozhanyundonggongzuofangmianfuchu26.36wanyiyuan，qizhuyaozai：nanfangdoushidejichujianshe，dajugongjianpeitaofangandejichujianshe，diquchubeikuxiangyingdiqujianshaohuadeng。wushirenwenjingshenlvyoujiudiantoushen7.88yi，zuizhuyaodeyingyongyu：guangfulinjiaoyehuangruozhiwuyuanhesongnanjiaoyehuangruozhiwuyuanjianmei，songjiangquzixunyingshichuanmeizhongxinjuzhan、yishusongjianghuodongneirongzhongxinjuzhanjianmei，quanyushichangshichangxuanchuandiantuiguangxuanchuanhaiyoushichangchanpinyingxiaotuijianhuideng。querenbashengtaijiankangxiaoyuanwenmingguanlifangfalinianduofangweijiehechengshijianmeiheguanlifangfa，zhangxianshijuchengshiquyuhuanjing。

4．瞄准国库性制度改革上班，推动了国库性服务管理十分完全完整

🔜yizhidingzhongguofazhihuacaizhengtingkaohejizhiweidemubiao，yigengxinhuandainandian、gengshicuoshi、genghao lilianglaogutuixingfeiyonggongchengfeiyongjingyingkaohejizhijiaoyutizhishenhuagaigedeshizhi。bashijianquangaitouzitouzipinpaikukaifa。chijigengjiashenrujianquangaitouzitouzipinpaikuzhuangzhikuangjia，jiangfeiyonggongchengfeiyongjixiaokaohejingyingyugaitouzitouzipinpaikukaifachengdugoujian，jianchiyaoqiufeiyonggongchengfeiyonggaitouzitouzipinpaituikuheshitaotai，jinliangbujiakuaifeiyonggongchengfeiyongbianzhiguanlideyanjinxingxing、helixing。ersuishijinyibutuidongguokushoujifukuanwangluohuajiaoyutizhishenhuagaigedeshizhi。jinrijueding“tuodangtuixing，zhucengluoshi”deyaoqiu，jiandingxingyegongzuoliucheng，zaixianshengjizhenggaixingyeapp，zaiqubenjifeiyonggongchengfeiyongjigoutuiguangxuanchuandejingyanjichuzhishishang，quanbutuixingjiezhenguokushoujifukuanwangluohuajiaoyutizhishenhuagaigedeshizhi，gejiezhen461jiafeiyonggusuanbumenyisuoyoudequeding。sanshipingwentuixingquanbufeiyonggusuanyejikaohecaozuozuoshiye。quedingsongjiangququanbuquedingfeiyonggusuanyejikaohecaozuozuoshiyefangshi，jiangfeiyonggusuanbianxie、feiyonggusuanqiangzhizhixing、feiyonggusuandediaozheng、feiyongzhifuyuyejikaohejiandujiancharonghehe，jingyouyejikaoheqianpinggu、houpinggu、daliangtebieyewupinggu、yejikaohezhuizong、bumenzhenggepinggu，quanbuquedingfeiyonggusuanyejikaohecaozuozuoshiye。sishichixulixingyeji。jianshipeisuguo“jinhaorizi”xiangfa，kaizhan“sangong”yubeifeicaozuo；yanfanggongchengyujuesuanzhuijia，shenruchanshudaangongchengyujuesuanloupandongdediaozhenghegongsibiangengdexuyaoxing，yangecongjinrenzhengyangebaguan；quanliyajianbangongshifei、peizhenfei、yantaohuifei、chalvfeibaoxiao、weituoshouquanqudaofeidengyiyangxingfeiyong。

ꦑguangdabiaoda，2019nian，zaiquweideyouxiaolingdaorenhequrendachangweihuifeichangchangweihuideliliangjiankonggongnengxia，zaigejiezhen、gegebumenmenheshenghuoshehuigejiederonghepingguozhichixia，lijingmoshizhuanbian deburongleguanrennai，jiejueshehuijingjigaigechuangxindezhonglianghenkunnan，quanguocaiwumeixianggongzuoquyuwendingyouxuxingtigaoquanmiantuijin，caiwushoulufenlizengzhangqi，caiwuanquanfangfashuxuezhiyue，caiwugaigefanganzhujianshenruxuexiquanmiantuijin。ruguo，xiaobianyeqingchudiguanchadaomuqianxianshiliucundedeqingkuangheqingkuang，zhuyaoshiyou：shouguojiajingjitiaojianxiangxiayiqijiangshuijiangfeizhengcexingwenjiandengyaosudeyinxiang，caiwuchuangshougezhongyalihekunnanzhongzhonglianxuladong；zaitigaoquanmiantuijinxianjinhuaxinsongjiangjianmeiliuchengzhong，chengbentouruliangsuoxujianqucengjia，caiwushouruzhichubiaodemaodungengjiatixian；zaigaopinzhiliangfangfafazhanqianjingdedaozhilu，zenmecainengliyongcaiwuzhengcexingwenjianduishitimoxingguojiajingjitiaojianheyouzhidegegeqiyedexiufuxitongdezuoyong，haixuyaoshenruxueximosuoherenzhi；caiwufeiyonganquanfangfahaixianshiliucunbuduanban，feiyonganquanfangfayujixiaopingjiaanquanfangfahunheshihuayuanzepoqiexuyaoqianghua，tigaofeiyongxiadayunzuojindushebeipoqiexuyaozengjinzhidujianshedeng。weici，xiaobianjiangtebieshoudaozhongshi，zaiweilaidefazhandegongzuozhongtanranmianduideqingkuanghekunnanzhongzhong，zengjinfenxiyixiamopai，tigaorenshikaolvhenhaoshebei，zixiyufanghechedijiejue。

二、2020年预算草案

𝔍2020nianbenqucaizhengzijinkaizhicaizhengyusuanquedingdemianfeizhidaosikaoshi：nuliyixijinpingzongjiweishujizongjiweishujixinwangluowomenzijidetesezhongguoshehuidejiquanzhuyisixiangshangweizhiyin，zhelitixianshishiyangetixiandangdedangdeshibazhonghedangdeshibajieerzhong、sizhongquanweihui，jinshangpeixuntixianshishixijinpingzongjiweishujizongjiweishujizongjiweishujikaochaxuexishenyangjiweizhongyaobiaotaifayanlinian，naixintixianshishiyangetixianjunweijingjixingyunxinghuiyineironglinian、wuyijieshiweibaciquanweihui、wujiequweibaciquanweihuilinian，zaiquweideshizubanzichengyuanxia，bazhunzheliwanchengquanmianxiaokangzhongguoshehuidejieduanmubiaozuoye，tuijinzhuangda“gemubiaozhi、wudafuwucuoshi”dezhanlvebujuyouquedian，baochiwenzhongqiujinyewuzongqierudian，baochixinfazhanqushigongzuolinian，zaijianhuaqingkuangxiajiandingbuyichaoyuqifeiyangdenuliheyizhi，chongfendigenghaodifahuiguokuyusuanzaisongjiangxinkejixinbutingfazhanzhongdegongzuozhizefanying，jutishishijijizhudongdeguokuyusuantiaoli，juebuyunxujiyajibenxingqitazhichu，zhizuohaozhongyaoyudebaozhang，zhelidiantibalvyoudishinengjihemubiaojilieli，butingtishenglvyoudishifangzhijinenghefangzhicengci，shehuitongchoutuixingwentigao、cugaibian、diaojiegou、minshengsheng、fangrexian、baoweichi，baohujingjinenglixingshizaiheshichazhi，weilequebaoxinyilunjianshewangongquanmianxiaokangshenghuohe“13wu”guihualuoxiaweimuyuanmanjieshu。

（yi）2020nianputonggongkaifeiyongchouhuashijiqingkuang

1．2020年常见公开概预算薪资收入及自有资金科学安排

𓆉helichongfenkaolvbenqujingjizengzhangjingjifazhandongxianghezhiduyingxiangyinsu，2020niangaiqujibentongyongyujuesuanlirunzhibiaowei223.15yigangyuan（jianfuzhuyi），bizengzhangqi6%。jianasidakeshangshibuxuyaoyugongbujingbuzhufeiyingshou71.19yi，diaojinfeiyongyusuanweichihuanjiejijin、qihuo、xianhuo、weipan21.5wanyuan，diaorugongyouzichantouziqiyejingyingyusuanbiao0.91yi，qunianjiezhuannianshouru9.08yi，dangchugaiqukequebaoyibanlaishuogongyixingfeiyongzichan325.83yigangyuan。jinlai：qubenjicaizheng256.19yirenminbi，zhenjiziyouzijin69.64yimeiyuan。

♈jiyu“liangruweichu，kaizhijunheng”deyujuesuanzhidinglilunyiju。2020nianquanguoyiyang gongyongyusuanbiaoxingzhichurang325.83shangyiyuan（jianfuzhuer）。fenjiaciwei：qubenjifeiyongyusuankaizhi256.19wanyuan（jianbiaogesan），zhenjiyusuanbiaofuchu69.64duoyi（fuhanquduizhenyidongji11.18duoyi，jianfuluba）。woqudangnianduyiyang gonggongfuwujuesuanchurushiheng。

2．2020年区本级一样 共公预算表付出配备

2020nianqubenjiyiyang gongyonggongchengyusuanhuafeizhunbei256.196yi，hexinyongzaiyineigefangmian：

♎（1）changjiangongyixingchanpinjiaoyuzhichu16.24duoyi。zhuyaoshijihuabenqugonggonggongnenggongnengjibaozhengzhengfujiguangongzuoqiyemingquezhiquandengzhuanxiangzijinkaizhi。

👍（2）guofangkejizongzhichu0.36wanyimeiyuan。guanjianzhunbeiminfanggongchengfazhan、desheshijixiefangfaweixiuhezhongguojunshidejiaoyuhuodongtuiguangdengzhichufeiyong。

༺（3）tongyonganquanxinggaojingfeizhichu13.91wanyi。qizhuyaozhunbeigonganting、sifajiguandengzhengfufazhibumendezhengquerichangyunzhuanheanjianshenlizhuanxiangjingfei，anquanxinggaojiqishebeiyijingshujumoshidekaijiyunxingweihudengzhichufeiyong。

🎃（4）jiaoyuxuexiaobochu41.36yiyuanrenminbi。zhuyirangwenhuadejiaoyuzuzhijigoutaizhanganquanguanliyundong、shoukegongyongsheshijianzaoyuwenhuadejiaoyuxunliandengshouruzhichu。

✅（5）zhuanyejiyiqitazhichu4.99yi。hexinnidingjianglixinxizhishuxinchanpinyanfakaidian，xinxizhishugongguanxiangmu，zhishuxinchanpinyanfa，zhichixitonggaoxinquzhishugaoxinchanyechengzhangdengqitazhichu。

ꦿ（6）wenhuachanyechuyoutianjingyuyingshichuanmeifeiyong4.3yirenminbi。zhushuaquedingxueliyishuhetiyuketiyuguanjiancheng、tiyuguanjichusheshisheshijidianshebeiguanliyubaoyang，jianrongjuxingdegegefuwuxingxueliyishushenghuo、lvyouhuodongxuanyangtongshiyingxiaoxueliyishuchanyelianzhuanxingdenghuafei。

꧑（7）shehuizhongbaojiahuhanghejiuyexingshijingfeizhichu26.03yirenminbi。shouyaorangrenyuankuaisufazhanguquanjijin、rencaixuqiuzhengfubutiefei、huozhefuxu、tuiyianzhuang、shehuizhongfazhanfulijin、shehuizhongfazhanzuzhijiegouyuchu、canjizhengrenbangkunhuozhezhengshoutudiyanglaoshenghuobutiefeidengfeiyongzhichu 。

𝄹（8）anquanshentizongzhichu17.44wanmeiyuan。zhongdianzuzhiyidinggonggongweishengjiegoupingriyunzhuanjinfei、yidingji zhejiufeijifanxiu、yidingqiuzhuhuoshicehuajihuashengyugongzuobutiefeidengzhichufeiyong。

ꦑ（9）huanbaoxinglvhuahuanbaoxingfuchu2.08wanyimeiyuan。zhuyaoshianpaihaohuanbaojiancezhan、nengxiaojianghao、wuranyuanjienengjianghaobaokuochanyequnshejixiuzhengzhuanyebutiejindengfeiyongzhichu 。

🃏（10）chengxiangtongchoujiedaofeiyongzhichu 34.47yirenminbi。zhuyaochouhuagongyonganquansheshishebeianquansheshishebeiweihu、tiaojiananquansheshishebeizhenggai、lvhuadaihuyang、huanweijushigongzuoye、meiyongfangfanhaiyouzhongguochengshiquanfangweidexingzhengzhifajiankonggongnengdengzhichufeiyong。

⛎（11）nongyeshuixingzhichu23.06wanyimeiyuan。jibenzhidinglvzhijidichanshengbutiejin、dangdairujindelvzhijidisheji、xinnongcaizhuanxingfazhanshancungaijin、linguoyelvhuayangsheng、shuilishuidianchangdigonggongsheshisheji、jipaichufeiwushuichangdigonggongsheshilvhuayangsheng、nongcaihuodongfeiwushuichulibingqie hedaozhilihuanjingzhengzhidengjiaoyuzhichu。

（12）jiaoxingyunshuchebochu16.566yi。qizhuyaobuzhijiaotongchebuzhujin、luduanguihuahebaoyangdengbochu。

🦂（13）ziyuandizhikanchagongyeyuanxiaoxidengjiaoyuzhichu15.84wanyi。guanjianzhunbeiguimoxinggongyeshangjiafuchizhengceliudongzijin，shiyongnenglizhenggai、chanpinpinpaichuanglile，tuijingongyeshangjiafazhanjinbuduchatongzhizhengfubutiedengbochu。

ꦰ（14）qiyetigongkuaicanyedengjiaoyuzhichu0.95wanyi。zhuyaonidingmouyidisanliutongyefuzhu，cushichanshengxingshouhoujiudianyeheqiyewenchuangkeyandisanliutongyezhuangdadengzhichufeiyong。

🌳（15）zidongziyuanshenhaijingxiangdengqitazhichu0.61wanyi。zhongyaoquedingyongdiguanlixitong、hechajijiqixiangzhantaizhanzhengchangyunzuoweixidengbochu。

༺（16）wangfangyoubaozhangshouruzhichu20.4yirenminbi。changjianzhunbeibenqulaochenggengxinbiange、nongcunfangwuxiushangengxinbiangebaokuomougemeitianweixiupeixundengzhichufeiyong。

𒐪（17）liangyoushipinwupinchubeiliangfeiyong0.79wanyimeiyuan。yibanhelianpaiqujicunchuliangjingfeiyusuanjicaigourenjialinchangshebeiliangdechajiachengben、liangyouhongganjifeidengcishanhuodongxingbuzhushouzhi。

ꦏ（18）zaiqingyufangjiyingjifanganguanlixitongzhichufeiyong1.73wanyi。dabufenkexueanpaikekaoxingshengchanzhiliangjiandujianli、xiaofanghuozaikekaoxingtixiweichiyiqidizhenlailinjiancexitongdengzongzhichu。

♛（19）zhunbeifei5wanyimeiyuan。yibanhelianpairendaihuipizhunshugusuanhououzhouguojiahetianjinshituichutaideshourufenpeigaigeyiti、neiziranzainanjiuzaiyitigezhongdebuyiyuzhiweilaidekaizhi。

（20）zhaiquanfuxishouruzhichu2.336yi。dabufenbuzhizhengfubumenjibenguozhaifuxixingzhichu。

ꦡ（21）qitashouzhi7.74wanyuan。zuizhuyaodenidingzhuahaozengrenzengzidengguojiateshudezhengcetiaojian、teshudezuoyeguanlibaozheng、rudangjijifenziyidengshouruzhichu。

🧸quedingzhongyangjunshiheshiguanganguojiajiguanshiyedanweilixingjiejian，renzhenzhangkong“sangong”laowufeiyingdangguodaquniantongqixiangmuyusuanderang，2020nianzhenggequ“sangong”shiyefeiyujuesuanwei8515.94duowanyuan，biqiannianxiangmuyusuanshuzoudi2.00%，zaiqizhong：qubenji“sangong”feiyongyusuanbiao7497laiwan（jianfulushi），biqianniancaizhengyusuanshuzengzhang0.77%，liruyingonghuiguo（jing）jiedaifei810.00wanshi、gongwuhuodongcheliangzulingouzhifeijiyunzhuanbaozhangfei6288.24wanduo、gongwujiedaishijiedaishifei398.76wanyuyuan。

（er）2020nianzhengfujiguanxingmujijinyujuesuanzhidingjihuaqingxing

1．2020年中央政府性债卷工程预算薪资收入及个人资产拟定

ꦜ2020nian，quanrenminzhengfujigouxinghuobijijingaisuanxinzishouru65.756yi（jianfulusi），peiheshengjizhongdianbuzhufeilirun0.28shangyiyuan，nuozuotayonggenianjieyu43.65yi，niandukepeibeishiyongdeguojiaxingmujijinzijinlaiyuanzongjine109.68wanyi。quanqudangdizhengfuxinglicaichanpingusuanshouzhi109.68yirenminbi（jianfuzhuwu）。neinianrenminzhengfuxingsimujijingongchengyusuanshouruzhichudongpingheng。

2．2020年各个相关部门性股权基金收入支出成本预算情况报告

（1）xianyujiedaofeiyongzhichu 105.37wanyuan，zheizhizhong：

ꦫguoyouzhidiquliyongquanchulingshoulujutianpaidehuafeiwei96.7yigangyuan，jibenyongzai：jiesuandanjijiezhen、gongyequdengdimianzhuanrangshouyi43.5duoyi，jianshaohuabutiefei10yiyuanrenminbi，dipizijilv14duoyi，zhenzhengfutouzizhegongzuo18yiyuanrenminbideng。

𒆙qujilvzhijiditiandishejizhouzhuanjinzhidingjihuadejiaoyuzhichuwei0.195yi，zhuyaoshiyuchumuyejichuxingshejidimianzhengzhigongzuodeng。

♛diqujichukuangjiachangdisheshipipeifeikexueanpaideshouruzhichuwei5.15wanyimeiyuan，qizhuyaoshiyongpunanzhongbeibujuyouqijiezhuangdengshizhengguanlishenghuosheshihegongjianshenghuosheshichanpin。

wushuichucunbujiufeianpaihaodeshouruzhichuwei3.33yimeijin，zhongyaozaiwushuichucunsheshiguanliqiyongfeijifeishuichulifeideng。

（2）债款付息拨出1.8wanyimeiyuan，qizhuyaoguangfanyongyuzhifukazhengfubuzhuanxiangzhengzhigongsizhaicunkuanlixi。

（3）zhaiquanfuxihaibenshouruzhichu1.5yi，zhuyizhuyaoyongyutuihuizhenzhengfuzhuanyegongsizhaiquanchengben。

🎃（4）shichangjingjianquanbaozhang、caipiaowanggongyicishanjindenglingwaijijin、qihuo、xianhuo、weipanyujuesuanzhichufeiyong1.01duoyi，baokuozhongyongdazhongxingganqu（zhangjiang）yijuqianzhongqiyouhuizhengce、jiankangyanglaoyiliaojigoupeitaosheshigengxinjizhixingzhengfubutiedeng。

（san）2020nianguoqizichantouzishengchanjingyinggaisuanhelianpaishihou

1．2020年国家股资产投资运作成本预算年收入及物力前提

⛄2020nianquanxiangongyouzibentouzihezuojingyingfeiyongyusuanxinzishouru2.4wanmeiyuan（jianfululiu），baohan：guoyouzhijigouyingjiaomaolirun1.885yi，guojiaguguguli、guxishourulaiyuan0.52shangyiyuan。peihewangnianyingyu0.626yi，nianshaokeyixuanzeziben3.02yigangyuan。

2．2020年国家股资本投资运作估算教育支出及平衡量环境

𒅌2020nianzhenggequguoyouqiyezichantouziyingyexiangmuyusuanfeiyongzhichu 2.1yirenminbi（jianfuzhuqi），changjianyongyiguotougongsihaiyouyuangonggongsizengzi。diaochengzhisidegongyongsheshigaiyusuan0.91duoyi，jiezhuanxianian0.01yimeiyuan。2020niangongyouzibenguanligongchengyusuanshouzhimingxifazhan。

（si）2020nianweizhidangdizhengfuwaizhaiyuanyin

1．2020年地儿当地政府政府债务上限状态

🎉2020niannianmowoqurenminzhengfuzichanjinewei238.8yimeiyuan，qizhongbaokuoyiyang fuzhaiedu122.1yirenminbi，zhuanxiangjihuajiezhaishangxian116.75yi。

2．2020年地点地方融资平台借债现金余额情况下

🥀2020niannianmowoqushizhengfuzhaiwujiufenchengbenchaxunyuewei125.896yi，baohansidegongsizhaiquan68.09yirenminbihezhuandingqiyezhaiquan57.8wanyi。

（wu）youguandehexindingmuchengbendebuzhiqianti

෴2020nian，quanshengguokuyunxingguancheshenmewenzhongqiujinzongqierudian，guancheshenmexinweilaifazhanfuwulinian，zheliseoyouhuaxingfeiyongzhichu jigou，baozhengmingxiantuchushengjizhongdian、youbaozhengya，heliyouxiaoshezhimeiyixiangxingfeiyongzhichu 。

1．举措提高了G60科创走郎行业力，科创驱动包“松江制造”迈向“松江创造”，释放强劲新动能

꧅benzhexinchengzhangdehexinlinian，jianchixuexidefuwubuweijingzhengzhanlve，yizhichongfenfahuigaoduanpinpaishengchanyeyinlingdeli、zidonghuagaigechuangxinqudonganzhuangli，zhongdegongchangxinxingdongli，kejirenyuanhexinquyinqili。2020nianyouhuizhengcexingyefazhanshangyusuanbiaoanzhuang29.15duoyi。diyiningjuzhongzhongzhizhongqiyejigaixiangmu，zaidalizhichizuixianjinyanfayeweilaifazhanlingyuleijizhunbei8.926yi。eryaoshipeifuwuzhiliangye、yishupianchanyequnhuatongshixuelichanyequnhuadengdengfangmianzongjifenpei1.29yigangyuan。sanshifuchiqiyejimuxinxihuajiqiao，kuodayanfabutourudao，wenbutuijinxinxihuajiqiaokaidian、gaoxinjiqiaojimuxiaoguobeizhuanhuajijixinxifangwuchanquanfazhanzhanlvedengjigefangmiananzhuang2.13wanmeiyuan。sishiweizengqiangweishangzhongxiaoxinggongyezhongxiaoqiyepinpaijianshezhuangdahuali，peibeiweishangzhongxiaoxinggongyezhongxiaoqiyepinpaijianshezhuangdafuchizhengceqian14.96yi。wushizhuanyerencaikaifagupiaojijinguihua1.91wanmeiyuan，yingyongyuguojiadalizhaoyin、peihuangheliudezhuzuihaodegaojirencai。

2．举措的提升民生问题保障措施横向，推广公益性服务于供求关系，提高每项世界教育事业不断发展

☂jiandingyishiminweizhongxinde，balaobaixingqieshenliyicunfangzuidididuan，balaobaixingwanmeiduiyushouyaobiaozhundanwei，tuijingaigeguanchebaozhenghekeyigaishanpuhuijinronggongzuo，2020nianquanguominshengwentishanganpaihao129.65yimeijin。ershishejiaoanquanbaozhanggaisuanqueding37.986yi，changjianshiyongzai：dezhongguoshehuijiuyuan，jiuyexingshichuangyezhejintie，dezhongguoshehuijitifuzhi，laorenhaochudeng。eryaoyouerjiaoyugongchengyusuanchouhua43.22yigangyuan，shouyaoshiyong：zhongshanrongshengyoueryuan、yongfengyuanyixiaoxuesheng、chedunhuayangyoueryuandengyoueryuanzhongxinmingming，jiaoxuesheshixiubuhewenhuajiaoyufudaozhushebeizhibanyuyangshengbaojianyangshengbaojian，ketangxiaozujianzao，wenhuajiaoyufudaoweihushiyanhepeixungaibiandeng。sanshiyiliaobaozhangqingjieweishenggaiyusuanchouhua20.03wanyiyuan，hexinzhongyong：jiutingdeyiyuanmenzhengaixiujian，xinzhongdeyiyuanmenzhenqichechekugaixiujianjizhuangzhipeitaogongye，zhiliaozhuangzhizhuangzhizhejiufei，shijiezhiliaozhuangzhishehuijiuzhu，yiliaojigoufeimianjiaobuzhujindeng。sishipingguozhichinongcunfangzijianshezhuanxingfazhanqianjingzhanlvedingwei、nongcunfangzizhuanxingfazhanqianjingyewuzhidingjihua13.04wanyi，zhuyiyu：cuntunfuxingmokuaihua，caoyezhengtibulei，weixiangcunzhengtibangzhu，doushizhixiandangdaicaoyeyewudajiandeng。wushishengfenzuoyongshenggaoyewukexueanpai15.38duoyi，zhongyaoyongzuo：laochengchuangxin，loufangxiujian，punanchunranqijiezhuanggongyedeng。

3．举措大力支持当下城镇规划化项目建设，开展和文化人文环境情怀，总是提高了旅游城市人文环境质量

💛miaozhundiquchanyeshengtaiquandujiayoushifangangquguihua，zhelizhutuizonghejiaotongxianwangdengqiantichangdisheshiguihuayugongtongziyuanxingxiankapeizhi，jiadashenghuichengshijingqiaohuaguanlifangfa，chixushijianzuodazuoqianggengyouneihan、gaozhilianghedaibiaoxingderenwenfengqingzhicheng。liushiyouhuatishengzonghejiaotongxianwangguihuayinsuchouhua21.136yi，baokuozai：husuhutieluwanggongcheng，chentaluxinkai，yexinerjigonglukaikuo，g60songjiangduanwenxianglulijiaohuozheyouguidianchehegongjiaocheyunyingguanlibutiebiaozhundeng。erzhongxiaochengshifazhankongjianhuwaituozhanxunlianfangbianbuzhi31shangyiyuan，guanjianzhuyaoyongyu：zhongbeibudaju、jiukelvzhouhuayuanloupandeguotuchubeilianghuoguotujianqingyaolianghuafenxideng。sanshixianchengjingzhiximihuachuliduofangmianpeibei16.376yi，zhongyaoshiyongyu：conghuigonganrenyuanyewugoujianhuozheshenghuichengshiwanggehuazonghebiaozhunhuaguanlideng。sishihewenhuatigongfuwu、tiyuzuqiuqiangquhuozhewenlvchanyecangongchengzhangdengbufenhelianpai5.08wanyuan，zhushuazhongyong：“liangguanmeichang”xiujian，wenwuyanghuyanghu，feiyichuandecheng，wenhuakechanpinpeisongfuwu，chengshijuminjianfeijianshenjianfeibuxingdaoxiujian，chengshijuminertongyizhijianfeijianshenjianfeiyuandian，shehuiyingdouxuanchuanfanganxiangyingdianyingshiguochengdeng。

4．着力抓好带动农业生态确保，推动生态环境綜合治理环境，始终保持坚守有机未来发展

▨jiandingshishihuanbaoshenghuoquyuhuanjingyelianquantixiheyelitexingjindaihua，tigaohuanbaoshenghuoquyuhuanjingchanpinjinyibudaidongyigejiaoyinyouhua，daidongcaolvse、fanfu、ditanhuanbaotisheng。2020nianmoyangchangjingshigongxiangmuyusuanhelianpai55.55yi。bashiwuranyuanfangyezhidingjihua19.98yimeiyuan，yongyiwushuiguandaochanggaixujian，yuwujieliutisheng，shizhengdaoluyupaiwuguanfanjian，wunipaiwuguangongchengjianzhudeng。diershimoyangqiushujianchengyuweiyangguihua5duoyi，yingyongzaishengtaiziyuanlangdaojianzhu，gongyicishanlinjianzhuyuqingjiedeng。sanshihedizhengtishengtaihuanjingzhilidengshizhengjianzhuqueding19.575yi，shiyongyucunkouwushuipaifangwailitibiaotishengxiangmu，weiqutisheng，hedaozhilizhilizhengzhi，hedaozhilizhilijizhihuajianlideng。sishishironghuanjingjiyuanlinlvhuabaoyanganpai10.95duoyi，yongzailajihuanweigongzuochuli，huanweigongzuozuoyeti，ciwaishenghuozhongjinghuaweihu，jiexinyuanyidajiandeng。

（liu）miqiexiangguanbianzhichengxuxianzhuangdaibiao

1．启用工程预算安全调控基金投资情形

🍨jieheguobanfa[2014]70haocailiaofuheyaoqiu，weizhubuzhoushidudiaokongyusuanbiaobuwendiaolimujijingongyingliangmianji，2020nianpingchanggonggongfuwufeiyongyujuesuanzhichufeiyonghuoqufeiyongyujuesuanpinghengshedingzijin21.5wanyiyuan，yongzuozuzhilaochengchaichuhegongyefeishuidianchanggaigaikuojianchanchudeng，rijianhuafeichengbenyusuanbuwendingxinghuanjielicaichanpinyue，kaifaliyonggongyingliang，congertigaominzhengcaizhengxingzijinxuanyongshengtaixiaoyi。

2．城区二级转出支付卡原因

🐼2020niandishijiyuzhidingdaoqujidezhuanjiaoxinyongkazhifuwei71.19yi。2020nianqujiyupizhundaozhenjideyizhuanzhifubaozhifuwei11.185yi，danqizhong：yibanlaishuoyizhuanxinyongkazhifu8.03shangyiyuan，gongzuofanganzhuanhuanji3.15wanmeiyuan。

3．国有控股資本生产经营费用预算放入情况发生

⛎zunxuncaizhengtingxingbuyouguan“zongshijiashangdagongyouzibenguanliguanliyujuesuandiaochuyibandegonggongyujuesuandefugaimian”degongzuodetiaojianheshicaizhengtingxingjutichulede“meiniandoutinggaodiaochubilie，zhi2020niandao30%”deshiqingqidong，woqugenjuguojiaguzibenguanliyunzuojuesuanshouyihuanjing，2020niancongguoyouhuaziyuanjingyangaisuanfangruxunchanggonggongxinxigaisuan9045.04qianyuan，zhan2020nianguoyouhuazichanxiaoshouchengbenyusuanshourushuipingde37.69%。

4．对区本级预决算单位名称预决算采用预下达通知

ཧhuianzhao《feiyongyusuanfa》diqishi4tiaobiaozhunguiding，zai2020nian1yue1rizhirendaihuibaopigaisuanshi，duiqubenjibufengaisuanshouyaofuchuanzhangqixingsifenyizhongdexinyongeduyuxiadarenwu，touzixiangmufuchujiduizhenjigenghuanzhifukajizhunbenniandangqigaisuanfuchushujihua。

三、齐心协力、克难奋进，确保完成2020年预算任务

🍸2020nianshixiangxijianhaoxiaokangshuipingshehuifazhandejueshengniansui，shi“shisiwu”luoxiaweimuguxizhinian，qucaizhengyusuanjujiangjinbaojinkouquweiqubumenzhongxinzuoyemeirirenwu，jinyigebuzhourenzhenluoshifanweishuxuesiwei，qianghuafazhijiansherenzhi、youhuanrenzhi、fuzedandanglerenzhi，shenkerenzhenluoshi《gaiyusuanfa》，an“tuanduishoulu、duijiaoyaodian、wendingxingyiban、zhuashiminshengwenti、qianghuajingying”deshexiang，yiduofangweishishixiangmuyusuanxiaojifangfaweitupokou，duofangweibiaoganduibiaozhaoxiangchataiduo，yansurenzhenguanqieguanchezhixinggegecaizhengzijinyouhuizhengce，zhuashiwanbi2020niangongchengyusuanyaoqiugongzuo。

（yi）jijijinquzuzhianpaishishouru，jiaojuzaipeiwenbufazhanfucai

ꦅduidaihuasuanxiaxingsudujingjiyali，zhongdianweirao“tizhijiangbenzengxiao”shixiantigaorenshiguokuzhengcecuoshi，diaodongxingyecengmianqingchunhuoli，zhuashijucaikaifa，tuidonglequchudisanchanyeyouchanpinchengzhang 。liushichongfendigenghaodifahuisongjiangg60kechuangzoukuozhimingpinpaidinglv，chongpeiyunyongyijichanyedefazhanzhuangdafanganxing，jijuguanjianzhizaoyekehu、guanjianwuliuyuanquguihua，zhujianpeiyangzhuanxingshengjijucai。diershiwanquanshixingminzhengjizhituanduijilifanganxing，guanjianjijugejiezhen（wuliuyuanquguihua）minzhengtuopinzhifudezhudongxing，zhujianshenrudiaochasouxunminzhengyingshoushengzhikongjian。sanshiwuqiduanzao“fangshuiyangyu”yisi，huanjianzhizaoyekehusunshi，guanjianjijushengjiyouhuayingshangdehuanjing，zengqiangxuexizhizaoyekehudongli，zhujianjiasupiantishenghuodejiankangfazhanzhuangda。sishishenrudiaochaqianximopaiyingshouxingshi，gezhongjinmilianxixietong，xiangtongqinfennuli，zhudongsouxunshuiyuanjucai，querenwanquanquannianyingshoumeirirenwu。

（er）seoqitazhichugoucheng，jiaojudedaobaozhangbiaozhunjicezhong

𝐆duizheminzhengzengjiashouyiyacha，jieshilaoguzengjiazhixingliguo“jinzheiyitian”desixiangguannian，shifenyajianchangjianxingfeiyongfuchu ，jianqingxingzhengsusongdiannaoyunxingdechengben，wangluohuahezijinbaozhengjizhizhongdianfeiyongfuchu ，zengjiaminzhengfeiyongfuchu degonggongxinghehuipujinrongxing。diyimiaozhunbaozhengjizhiheyousuogaishanyouhui，jiezhegengdaduishehuideshenghuobaozhengjizhi、peiyu、yiyaoweishengqingkuangdengzhongdianzheigelingyufuchu，jiaqiangshehuideshenghuobaozhengjizhijibie，baozhengpeiyu“5gezhizengmeijian”，jianhuangoujianjiankangshenghuosongjiang，fanfuzengjiazhongguorenmindeshuakuaigan、manzuganganheanhuigan。diermiaozhunshenrudiaochayangeluoshi“shancunfazhanqiyezhanlve”，chijituiguangduoyuanzhinengmoshiyingwendezhongzhihushoujijiaju，jixujiaqiangshancuntesewenhuabaoyanghezhiyin，jiakuaishuichanyetizhitichanhezhongzhihuchuangshou。sanshiduijiaolansetishengzhizuomoyanglishiwenming，yonglizhijihedaoguankongguankong、jianzhufeiqilajifenji、yuwushuichuliguanwangdegaijingeleijiexinhuayuanxiaoqudejianshedengxiangmuliucheng，buxizuohaoshuihuanbaohelihuanjingzhili，zengqiangyoujishengtaibaohudekongjianzhizuoxiaolv，gongzhushenlvhuayuan。sishijiaodianyouxiaobaozhangzhongxiaochengshigongnengxingtigao，zhongdianwenbutuijin“siwangronghe”zongtiliuliangzhibiaotixiguihua、jiuchengzhenzhigongjinxinggaizao、dixiashizongtidixiaguanlang2qiguihua、chengshiwuzilaishuichanggaigaikuojianhediercijishuisheshishebeigaizhuangdenglilunzhishipeizhifazhan，qieshitishengzijichengqufuwuguanlinengji。

（san）cuiliancaizhengbumenjingjijianguan，yingyongbuduantigaocaizhengbumenjingjijingjideshiyongxiaoyong

🐠mashangzhuashijijijijituijincaizhengtingxinggaisuanjianguanhegaishanxiangguangongzuorenwu，lianxubuduandetishengcaizhengtingxingchengbenshiyongshehuizhengti。liushiquanfangweituixinggaisuanyejikaohejianguan，shengjiyejikaohepingshuohouguodongyong，kuaisujiaru“duohuaqianbiwenxiao、buzhengquebizhuize”deziwoyueshujineng，quanfangweicongertigaozijigaisuanyejikaohejianguanhanliang，zhuashibuduandetishengxianzhendifangzhongyangzhengfubangongshihuanjingzhilililianghezhendifangzhongyangzhengfubangongshibugongzuoxiaolv。erjinyibuqianghuaxianzhendifangzhongyangzhengfubangongshidinggougongnengyudeyuanchengjiankongjianguan，tuidongquelizhubuwanshanbenquxianzhendifangzhongyangzhengfubangongshidinggougongnengyujianguanjineng，jijijijituijintuixingxianzhendifangzhongyangzhengfubangongshidinggougongnengyudeyejikaohepingshuo，zhubuwanshanxianzhendifangzhongyangzhengfubangongshidinggougongnengyudebuliandongyuanchengjiankongjineng，chengxingtonglixiezuodejiankangxinxingshi。sanshijinyibuqianghuagaisuanjingfeifeiyongjianguan，zhelikuaisuzhidingxuexichuangyexiangmujincheng，jiaruzhubuwanshanzhidingxuexichuangyexiangmujinchengyuniandumubiaogaisuanzhidingjihuadelianxijineng，henzhuadangxiajuminyuzhezhongchuangyexiangmujingfeifeiyongdezhidingxuexichuangyexiangmujincheng，congertigaozijichengbenshiyongshehuizhengti。sishiyaoyaocongyanyingjifangfarenminzhengfubufenbuxingzichankenengxing，helihuachouhuarenminzhengfubufenbuxingzichanjieyuqiyeguimo，juebuyunxuzuzhirenminzhengfubufenbuxingyinxingzichanzengjialiang，quanmiantishengducushenchaqingqiu，qingchumingquezhizeli，yaoyaocongyanshigongdedifangrenminzhengfubufenbuxingzichanzhuizekaohejizhi。wushishenrutuijinshiquanhejieyuzerenyiwupingding，qingchubufenfangfagangweizerenzhi，mingxiquzhenliangjizaizuijibentongyongchanpinyudecaiquanshiquan，jinyibushulimingquezhizeliqingxi、wuligoutongjiaoliu、jibenbaozhangyoujingdecaizhengzhichuyouguan。

ᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚdajiadaibiaoren，deshidaizhuixunjiangfengxian，lishishimingcujingaigeweilaishishenme。2020nian，quanshicaiwumubiaorenwujiangzhualaobakong“wenzhongqiujin”demubiaorenwuzongjichusediao，shizhongjianchixiaqushenmexinfazhanzhuangdajibenyuanze，shizhongjianchixiaqushenmeyishichangjunhengceshejixingbuduanchuangxindeshizhiyingyixian，shizhongjianchixiaqushenmeyibuduanchuangxindeshizhifangkaiweinengyuan，buduanchuangxinqiushi、weishiweigan、kenanpinbojinqu、yongyudandangpinbo，yijinyibukaituodeyaodian，jinyibugenghaodekongzhicuoshi，jinyibuwushichuangxindezuofengjilv，quedingyiwanchengzhengniangegefangxiangmubiaorenwu，weijiakuaisuduguihua“kechuang、renwenjingguan、nongyeshengtai”dechengshihuahuaxinsongjiangchizhiyihengzhuiqiumengxiang！zhishengquanfangmiankaigongjianshexinshidaishichangjingji！

shangmiandebaogaodan，qingyuyian。

biaogeyi：2020niansongjiangquyibanlaishuogonggonggongchengyusuanchunshourubiao

fuluer：2020niansongjiangqudabufengonggongfuwuxiangmuyusuanshouzhibiao

fuzhusan：2020niansongjiangququbenjiyiyangtongyongfeiyongyusuanjiaoyuzhichubiao

biaogesi：2020niansongjiangquxiangguanbumenxingtouzijijingaiyusuanxinshuibiao

fuzhuwu：2020niansongjiangrenminzhengfubuxingsimujijingaisuanbochubiao

fululiu：2020niansongjiangquguoyoukongguzichanshengchanjingyingcaizhengyusuanyingshoubiao

fuluqi：2020niansongjiangquguoyouhuazibentouzijiamengcaizhengyusuanzongzhichubiao

fuluba：2020niansongjiangququduizhendabufengongtongxiangmuyusuanchuandizhifukuanbiao

biaogejiu：2020niansongjiangrenminzhengfubuzhaiwujiufendaduoqingkuangbiao

biaogeshi：2020niansongjiangququbenji“sangong”laowufeijuesuantiaojianbiao

附注一

2020年松江区平常公共服务工程预算纳入表

标准：万美元

附注二

2020年松江区通常情况下通用成本预算花费表

计量单位：来万

附录三

2020年松江区区本级普通公共性预决算开支表

公司的：万是

注：

yi、bianfudadexianzhuangjiangjie：

𓆏1．“mougewodangxingzhengshiwushouzhi”kuanjixiangmutianshuanghanqiguoda，zhushuawentishi2020nianxiandaoxiaoqushiqingzhezhuanxiangjingfeiyou“qitadechengxiangjianshexiaoquguanlizhiduxingzhengyewujiaoyuzhichufeiyong”xiuzhengzhi“qitadeguogongxingzhengyewujiaoyuzhichufeiyong”；

🐲2．“dadoushishiyanxiaoxuejiaoxuesheshifazhan”xiangjijigehuijikemuzhufuqianghuajuanmingxian，zuizhuyaoyuanyinshi2020nianxingjianrongshengxiaoxue、yongfengyuanyizhongxinxiaodeng，leijihelianpai3.15wanmeiyuan；

𝔉3. “tekunyuanqiuzhufengyang”kuanjikemubidiaofuxiangduijiaoda，zhuyaoliyoushi2020niantekunrenyuanzhufengyangshouzhiyou2019niandezhenjigenghuanzhifufangshidiaozhengzhibuweigaiyusuanniding；

4．“zhenliaoyoubaoxianzhiligonggongshiwu”kuanjikaoshikemushengyaojiushuguangjianjiaoshao，zhuyaoshiyuanyinshixinshedaikuanjigouzhenliaoyoubaoxianju；

ཧ5．“qitadelinguoyehetagongcaoyuanshouruzhichu”xiangjihuijifenleizengzhangsudujuda，zuizhuyaoyuanyinfenxishi2020nianjihuayaodianmoyanglangdaojianchengchanpin2.37wanyuan。

er、jianfujiaogaodedeqingkuangbiaoming：

🐭1．“chuantongyishuzhanshibanjidangzuojinianyiliaojigou”xiangjikemuzengzhangfuduhenda，jutiyuangushi2019nianguihuatuixiuzhigongzonghexingdongguanlizhongxinxiujianchuangyexiangmu，2020nianweizhidingjihuazheixiangmu；

🐟2．“renhetuiyianzhifeikaizhi”xiangjizhuanyekemutongbixiajianghengao，changjianyuanyou2020nianhuijikemudiaozheng，2019nian“qiyutuiyichaiqianchuzhihuafeifeiyong”nidingdetuiyichaiqianchuzhihuafeifeiyongxiuzhengzhi“qiyegongsizhuanyeanzhicunganbuchaiqianchuzhi”；

ꦅ3．“xinnongcunshejiaoshiye”xiangjitimutongbixiajiangmingxian，qizhuyaoliyoushi2019nian“cunlishijiezijishiye”kexuehelianpaidechengshixinxiandaixiuxiannongyedexiangmudengshouruzhichukexuehelianpaizhi“nongyeyongdishigong”；

꧋4．“jigenglujibenjianshe”xiangjiguanlifeiyongshangzhanglvtaida，yibanqingkuangshi2019nianjutianpaichentagonglu（yexin—jinshenshanqujie）xinqide、g60wenxianglulijiaodengfazhanxinxiangmu，2020nianzhouzhuanjinrangjiaoshao；

🐽5．“lingyigebochu”kuanjihuijikemujianfuhengao，changjianbingyin2019niananzhuangxiaotuizichanxiaochuxingzhichu80888qianyuan，2020nianweifenpei。

表格四

2020年松江区市政府性资金预决算收录表

院校：十万

附录五

2020年松江区国家性股权基金费用预算费用支出 表

工作单位：万块