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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

——2020nian1yue8zhurizhengzhoushisongjiangqudisanbujie

qunzhongdaibiaozhedaibiaohui8cikaihuishang

杭州市松江区财务局

 

用户体现：

shou𓃲songjiangquguominxianzhengfuweituoxieyi，xiangduoerbaogao𒁏fanwensongjiangqu2019nianchengbenyusuanchengxuzhixingjutiqingkuanghe2020nianjuesuancaoan，qingyuyantao，bingqingliexirenshutigong yijianjianyi。

 

一、2019年预算执行情况

 

2019nian，quanxianguokucaozuoyixizhuxixinxiaoyuanyingxiaoxindejiyuwomentexingshehuicunzaixianshizhuyixinlizhunbeiweidezhidao，lvxianjiaqiangzuofengjianshedangde19dahe19jieerzhong、erzhong、sizhongnongcungongzuo✱huiyijingli，yongxindexuexipeixunjiaqiangzuofengjianshexizhuxizongdangzhishuduofangweikaochachengdoubiyaozhicijingli，zaishiwei、shizhengjianshefuhequweidejianqiangzuowendailingxia，zaiqurendadaibiaohaiyouqichangweihuideduchajianchazhidaoxia，shichangjianchiwenzhongqiujindegangweizongdiaoxing，jumianshenrutuijinxinkuaisufazhanqianjingjibenyuanze，qiaodingyigangshuangzegaoxingnengliangkuaisufazhanqianjingyao，yiqiaodingyigangshuangze3xiangxindebijiaozhongyaorenwu，quanxinquanyitisheng“sitiaoqiyepinpai”，jiasutigaozijichengshinengjihejibenxingyejingzhengyoushi，qiuzhenwushishixiao，renrenzhenzhenkaizhanmeiyixiangxingzhengjueceshezhi，caizhengtingcaizhengyusuanzhixingminglingzhengzhuangzhengtishangweichilehenbucuoqushi。

（yi）2019nianpubiangongzhongyujuesuanzhixinggongzuozhuangtai

1．2019年一般的公益性预决算营收执行命令条件

quwujiezhengxieliucihuiyijueyicaoancaiyongde2019nianquanshidabufenfuwuxingchengbenyusuanshishouruzhishugongshiwei220.73yirenminbi，jing💮quwujierendadaibiaochangweihuidierbushijiucihuiyineirongshenpi，jujuedabufengongyongsheshichengbenyusuanlirunxiuzhengwei210.925yi，tongbidezengjialvdezengjia3.2%。yizhengnianxianshidezhixinglibijingwei210.51yi（jianfuzhuyi），biqiannianzengjiashouyi6.13wanyiyuan，chixuzengzhang3.0%。

2．2019年一般来说通用预决算花费审理症状

quwujierenliucihuiyianpaitaoluncaiyongde2019nianquanshichangjiantongyonggusuanfeiyongzhishuwei345.39yigangyuan，zheidangzhongqubenjigusuanjingfeizhichu270.2wanyiyuan。jingquwujiezhongguorenmindaxuechangweihuidiwuershiciduomeitipifu，pizhunqubenjiyibangonggongfuwuyusuanbiaoxingzhichuxiuzhengwei271.39wanyi。yizhengnianquanshixianchangyunxingxiaoguowei339.41wanyi（hangaixinjianpingtaixianzhengfujibenshanggongsizhaiquanjieyu9.1yiyuanrenminbi）（jianfuzhuer），bishangyiniansuoduan5.68wanyiyuan，jiangdi1.65%。huafen🌳cishixingzhengzhuangwei：qubenjikaizhi266.50wanyuan（jianbiaogesan），tongbihuanbihuiluo2.95%，dachengxiuzhenggongchengyusuande98.20%；zhenjiqitazhichu72.91wanyuan（fenweiquduizhenzhuanrangzhichu18.04wanyimeiyuan，jianfuzhuba），bizengzhange3.43%。

2019nianquansheng“sangong”laowufeijiaoyuzhichu6773.03wan，tongbizengzhanglvxiadiao16.20%。danqizhong：qu🔯benji“sangong”jinfeizongzhichu6092.33wan，huanbizengzhang16.16%，yijiyingongchuguolvyou（jing）jingfeizhichu616.21laiwan、gongwuhuodongcheliangzulinzhejiufeijizhengchangyunzuoyunyingweihufei5324.94w、gongwuhuodongjiedaigongzuofei151.18w。

3．2019年基本公共服务项目预算结余平衡点情況

2019nian，quanshiyiban⭕defuwuxingchengbenyusuanshourulaiyuangoujian210.51yigangyuan，jiafaxingduiqujiezhangjingjintiexinshui97.12duoyi，diaochufeiyongyusuanzengqiangdiaogaojijintouzi20.55yi，shangyinianjiezhuanxinshui17.07wanyiyuan，congzhongyangzhengfuxingtouziji💧jindiaodong10.5yimeiyuan，congguoyoukonggutouzizheshengchanjingyinggongchengyusuanjiaru0.5yi，xinzengdededifangxianzhengfujibengongsizhaiquanxinzi9.1wanyi，zaiyinxingrongzitongchanggongsizhaiquanlirun3.4wanyuan，leijishurujintongchangqingkuangfuwuxingcaizhengyusuancaizhengwei368.7yimeijin。quanguoyiyang gonggongcaizhengyusuankaizhiwangong339.41yimeijin，xianzhengfuyibandeqiyezhaihaibenfeiyong3.4wanyi，jiezhuanxianianshouzhi9.08yimeijin（hangaizhongjianheshengjizhuanyejiezhuanjiquzhengfuhuishoujiezhuan），zhidingjihuacaizhengyusuanweichikongzhitouzijijin16.81yigangyuan，cengjingshouzhimingxijingtaipingheng。

（er）2019nianrenminzhengfuxingzijinxiangmuyusuanshishiqingkuangxia

1．2019年相关部门性股权基金项目预算工资强制执行现状

quwujiezhongguorenmindaxueliucikuodahuiyitaolunyongde2019quanquxianzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuangongzishouruzhibiaotuwei75.33duoyi，jingquwujierenchangweihui2.shiqicihuiyibaopi，tongyangdangdizhengfuxingmujijinyusuanbiaoxiaoyibiandongwei80shangyiyuan。zhengnianshishishangzhidingdanshiwei116.37wanyuan（jianbiaogesi），bibennianchuangshou7.09yirenminbi，chixuzengzhang6.49%，zheidangzhong：guoqigengdizhuanrangjingerenshouru111.13yigangyuan，doushikuangjiachangdisheshizhinenghuafeigerenshouru1.85wanmeiyuan，gongyefeishuibujiufeijingshouru3.22duoyi，shishicaipiaogongyiji🅷jinjinshouyi0.44shangyiyuan，fuhexingloutiziliaomujijinshouyituiku0.27wanyuan。

2．2019年国家性母基金决算开支进行情况下

quwujierenliucihuiyichupingyishiyongde2019nianquanqubumenxingxinjijincaizhengyusuanjiaoyuzhichujishuzhibiaowei103.91yimeiyuan，jingquwujiezhengxiechangweihuidisanshijiucigongzuohuihuopi，pizhunrenminzhengfuxingmujijingaisuankaizhijinxingdiaojiewei94.55yi。zhangqixingshijishangshishihouguowei95.64yimeijin（hanyouxintianjiaruledidianzhengfubumenzichazijiuqiyezhaiquanzhichufeiyong12.4yigangyuan）（jianfuzhuwu），biquniansuoduan44.74yirenminbi，wanzhengdiaokongyujuesuande101.2%，qizhongde：guojiadimianchulingjinyingshouzuzhidefuchu79.03yi𒁃gangyuan，diqucunliangzhongdianzhaijuanlirunnidingdexingzhichu9.45yi，diquzhishigonggongfuwusheshiguanlidapeifeizhunbeideshouruzhichu2.04wanyimeiyuan，wunizhenglifeihelianpaideshouzhi3.23wanyiyuan，zhaiquanfuxijingfeizhichu1.35yimeiyuan，caipiaowanfagongyidejindengmougezhengfubangongshixingtouzijijinqitazhichu0.59wanmeiyuan。

3．2019年人民政府性新基金预决算开支平衡点症状

2019nian，quanshizhengfubumenxingsimujijinchuangshoushixing116.37yiyuanrenminbi，jiaxiaoshouduiquzhifujingbutiexinshui22.90yimeijin，nuozuotayonglijieyue0.57wanyiyuan，xin🃏zengdezhengfujigoubumenzhuandingzhaijuanyingli12.4yiyuanrenminbi，zaixiangmurongzizhuanxianggongsizhaiquan6yimeiyuan，leijiqunianxianzhengfuxingtouzijijincaizhengwei158.246yi。2019nianquanshengshouruzhichuchenggongwancheng95.64shangyiyuan，zaixiangmurongzizichabaogaoqiyezhaihaibenbochu6duoyi，biedeziyuanhelianpaidezhongdianqiyezhaihaibenfeiyong0.6yi，diaozhengzhiputonggonggongxinxigaisuan10𝓀.55yi，shouruzhichubiaoxiangdijieyu45.50yiyuanrenminbi。

（san）2019nianguojiaguzibenjingyanyusuanbiaozhixinggongzuoshihou

1．2019年国有企业资产管理经营者预决算收益进行情况报告

quwujierenduoliuciduomeitiyantaokeyitongꦐguode2019nianquanguoguoyouqiyezibengongsiyunzuoyusuanbiaochunshouruzhibiaoyingwenwei1.8shangyiyuan，jingquwujierendadaibiaochangweihuidierbu 18ciduomeititepi，rentongguoyouzhiziyuanqiyejingyingjuesuangerenshourudiaozhunwei2.35duoyi。zhengnianshijixiaoguojixuzhixingjieguoxianshiwei2.35yimeijin（jianfuzhuliu），bishangyinianchuangshou0.74yimeiyuan，yanzhang45.96%。

2．2019年国有制充分开概算拨出执行力情况发生

quwujierendadaibiaoliucinianhuitaolunkeyitongguode2019nianwoquguojiazibenshengyijuesuanjiaoyuzhichudezhibiaowei1.3yimeijin（jianbiaogeqi），shangbannianshijiancheng🦄xuzhixingxiao𒈔guowei1.3yirenminbi，biqiannianbimian0.25yi，zuowanbenniangusuande100%。zhuyiyingyongyuguotouchangjiamingcijieshibuxiachangjiazengzi。

3．2019年国有化资金开工程预算收支明细均衡性的情况

2019nianguojiazibentouzizizhujingyingjuesuanxinzibianxian2.35shangyiyuan，haiyouquniantongqijiezhuanxinzi0.07yiyuanrenmin🍬bi，jinniankeyi꧋xuanzezhichu2.426yi。2019niangongyouziyuanguanlifeiyongfeiyongzhichu 1.3yi，diaozhengzhiyinggaigongyongyujuesuan0.5wanyuan，shouruzhichubiaoxiangdiyue0.626yi，jiezhuanxianianshiyong。

（si）2019niandianxianzhengfuzhaiquanhexinxianzhuang

1．2019年好地方市政府公司债务限制额度情況

2019nianqichuworenminzhengfuxingzichanxianzhieduwei217.3yimeijin，zheizhizhong：sidezhaiquanxianzhi113wanyi，gongzuofanganzhaikuanedu104.35yi。dangshi，shicaizhengxingpizhunwoquhuafenzhengfuxinggongsizhaiwuxianzhi21.5yimeiyuan，danqizhong：tianjialetongchangzhaiwujiufenxianzhi9.1wanyimeiyuan，tianjiazhuanye🔜zhaiwujiufendae12.4yiyuanrenminbi。2019niannianzhongwoqurenminzhengfujiezhaidaewei238.8yirenminbi（jianbiaogejiu），lingwai：zhengchangfuzhaixianzhi122.1yi，zhuanxiangzhengzhizhaiwujiufenxianzhiedu116.7wanyi。

2．2019年部分政府部门公司债务支付宝余额症状

2019niannianmoquanqudangdizhengfuwaizhaizibenzhanghuyuewei104.99wanyiyuan，biaozhong：yibanqiyezhaiquan58.99yiyuanrenminbi，zhuantizhaiquantouzi46wanmeiyuan。dangshi xintianjiaruletongchanggongsizhaiquan9.1yimeiyuan，zaitouzichangjianzhaijuan3.4wanyi；xinzengdezhuandingzhaijuan12.4wanmeiyuan，zaigongsiꦗrongzizhuanxiangguozhai6wanmeiyuan。dangshi haizhaipingchanggongsizhai3.4yimeijin，zhuanxiangjihuaqiyezhaiquan6.6yi。2019niannianniandiquanqurenminzhengfuwaizhaizibenjinewei125.89duoyi，jinlai：xunchangqiyezhai68.09wanyimeiyuan，zhongdianzhaijuan57.8wanyi。

（wu）2019niancaizhengyusuanbenzhigongzuozhuyaoshiqing

2019nian，quanshiওcaizhengbumenxingcaozuoquedingquwujierenliucihuiyianpaiguanyuyian，nulishixianquweizhengfubumenzhongdiancaozuorenwuka，baojiahuhangqiancaitourubijiaowendingkuoda，zhongdianbaojiahuhanghehuanjieminshengwenti，dingqiluoshixiangmugoujian“kechuang、renwenfengqing、shengtaiquan”dezhongguofazhihuaxinsongjianggoujian，chengxiangyiliaobaoxianqiancai，tuchuzhongdian，zhashiluoshiluoshixiangmugoujianmouxiangcaizhengbumenxingcaozuo，baokuotuxianzaisizhong“jiju”。

1．把握划算优水平快速进展，栽培可保持快速进展福财

jifag60kechuangloutidaoguojipinpaixiaoyong，suzaoxianjindeshengchanjiagongyeheshijiquyujingjidechanyeshengjibaolei，chixubuduanbuduandeshiyongjishuzhuanxingshengji，chixubuduanyouhuafanganyingshanghuanjing，zhuanbianchengshehuigongyefazhanjinbudegongzhenqudongli。yi、koujintebiecaichanhehexinqianyanjishu，jiagaocaizhengbumenkeyidaowei。2019nianguokuzaishiyonggongyeqiyejinbuzheifangmiangongtouruliang24.60wanmeiyuan，zhuyaoshidaiti：dalizhichifazhanfangxiangzuixinjiagongfuzhuangye5.49duoyi，zhichengfazhanjinbudangdaifuwuzhiliangye0.96wanyi，keyidanhuakejixinxijishuchuangxin、youyishidezhudongjiamengpinpaiwangzhanjianshe1.45yigangyuan，rencaiyinjinfazhanzhuanti1.43yi，zhongdezhongxiaoqiyekuaisufazhanzhuanti14.89yirenminbi。diershiweiraozhe“tizhizengqiangyaoxiao”tuixingzhengjibuxuyaoxianxingzhengce。weiweilequebaobuxuyaolirunzengqiangzengzhangqi，dingzhishixingquduijiezhen（wuliuyuanqu）biaoyangxingcaizhengting🎃faguizuihaodebanfadeng，duoguanqixiadiedongbenqugejiezhen（gongyequ）zuzhikaizhannianxiaoyidejijidixing，jianglijiezhen（gongyequ）bawojingjikuaisufazhangaopinchanpinkuaisufazhan，zhongshiqilaitouzizhaoshanghuishang，fenxinianxiaoyinengli，hangshijichucaiwangjianzhu。

2．精准定位有保障和提高中国民生改善，增加中国民生改善企业进展进展水平面

yuanyuanbuduanzengqiangyouxiaoxianjie、yiliaokeyiyouxiaobaojiahuhangganjing、shehuifazhankeyiyouxiaobaojiahuhangdenghuiminlingyuxingyetoujindaowei，quanliyifubawohuiminboruo，keyiyouxiaotuijingongyixingjingzhunfuwuduibanfenhua，laogujinxingkeyiyouxiaobaojiahuhanghejiuzhenghuiminneixiangyunxing。2019niangaiqujumincaizhengtouru124.93yi。shouxianshiwenhuayishupeixunchanchu41.61yiyuanrenminbi，zhuyiyongzuo：longtenggaoxiao、yongfenghuayuanxiaoquminbanxiaoxue、xinqiaoxinminzhongjizhengshuzhongxinxiao、zhongshanrongmeiyingxueqianbandengxinjianshizhenggongcheng，ketangsheshidazhongxiu，ketangsheshitianzhi，jiaodaodiyunwangzhanjianshejiaru，gaoxiaoxingshibaohudeng。diershiyiliaoshebeiganjingweishengjiaru17.38yimeiyuan，zhuyaoshiguangfanyongyu：songjiangqujigouqingdaoboshizhengxingyiruanyiruanmenzhen、jiutingqingdaoboshizhengxingyiruanyiruanmenzhengaixiujianshuiligongcheng，mingbanqingdaoboshizhengxingyiruanyiruanmenzhenhebiaocengyiliaofuwutigongfuwuzhilianghuanweiguanlitigongfuwuzhiliangjigoujiazaijibenyouxiaobaozhang，gongkaihuanweiguanlitigongfuwuꦫzhiliang，yiliaofuwutigongfuwuzhiliangjiuyuandeng。sanshideshehuijibenyouxiaobaozhangfangru37.316yi，jutishiyongyu：laorenguorentuiyangguojiabutiezhengce，laorenzhengtiguojiabutie，hulianwangchuangyexueshengjiuyejicishanhuodongxinggangweigongzuozhizeguojiabutie，yiyangfuwuzhiliang，canfeirenrenfuchi，shehuigejiejiuzhideng。sishinongcunjianshefuxingtouruliang10.666yi，tongchangyingyongyu：nongcundajianzongheshouzhu，dangdaidangjinhenduojiatinglinguoye，gucunluogongchengjianzhu，zongkaiturangyelidajiandeng。wushidoushishengjigongchengjianzhufuchu17.97yiyuanguominbi，dabufenshiyong：laochengzhuanxing，jiujiefangchanpin zhuanxing，punandongbeibujuyouqijiezhuangjianshegongchengdeng。caizhengbumenjinrubuduandeweichizaizhuangdazhongbuduandezhelituijinquanguogonggongchanpinpeixunqingkuangjigonggongchanpinpeixunanquanxingneng，baozheng zhuanxingzhuangdaketijiaoduogengyishitongrenlaoyousuodeguominsheqingminyi。

3．集中绿色诚信设计，定制文化环境优美地市

zuilaotigaosuzhicaoyoujichengzhangdehexinlinian，chixushijianguanjiantuijinfenweigenbenzhuangzhigenbendajianguihua，guanjiandazhaocaoyoujishengtaihuanbaofangjian，wenzhongyoujinshishi“siwangrongcheng”zonghejiaotongfei，butingdebuduantishengdoushishengmingchanpinzhiliang，tuidonggenbendajianguihuaxiandaihuaxinsongjiang。shouxianfenweigenbenzhuangzhigenbendajianguihuajishouhufangru10.35wanyiyuan，dabufenguangfanyongyu：shenghuomeiyongdehuafenyuantouguanli，ciwaishenghuozhongshenghuomeiyongdewaiyunyufang，qifen、hediyeli、turangyoujizhidenghuanbaoxingjianceqi，jiexinhuayuanxiaoqubingqie shentijiankanglvdaozhizuodeng。diershihediyeliyelijilvsezaolinzhizuofangjin19.915yi，zhuyaoshiyingyongzai：heliugaoxiaoguanlifangfa，shuilishuniushigongjianzaoguihua，heliuzhuanxiangxingdong，zhongguonongcunhuodonggongyefeishuijinghuachulijishengtaibaohulangdaojianzaoguihuadeng。sanshizonghejiaotongpeitaojianzaoguihuafangjin17.64yimeijin，zhushuazhongyong：youguidianchet1、t2xianshuilijianzhu，wuzhudaoluqiaoshengjigaizaoshuili，ronglelufadongjidaxiu，jinyulukuayoudungangshuili，chentadaoluqiao（yexin—jindashanjie）xinqideshigong，g60songjiangduanwenxianglulijiao，dushunanqubqufangxiangfazhandeng。sishidachengshiqianjingkaituojigefangmiantouzi26.365yi，guanjianzhuyaoyongyu：nanbudengdiಌdoushidexiangmujianshe，dajugongjianzhinenghuadexiangmujianshe，shengtushouchugeleishengtujianqinghuadeng。wushiwenhuachanyechujingyoutoufang7.88shangyiyuan，zhushuazai：guang𓆏fulinjiaoyehuangruohuangruogongyuanhesongnanjiaoyehuangruohuangruogongyuanwangzhanshejiguihua，songjiangquxinxianshilechuanmeiyezhongxinzhanzhan、renwenhuanjingsongjianghuodongxingshizhongxinzhanzhanwangzhanshejiguihua，shifanquwenlvxuanchuandanhuodongtuiguangbingqiewenlvyingxiaocelvetuiguangdeng。querenbashengtaijingjiwenmingxingweixinlizhelijiehelvyoushizhengwangzhanshejiguihuahefangfa，rongrushiyijuzhulvyoushizhenghuanjing。

4．准确把握财务行政体制改革工做，驱动财务管理工作愈加着力进一步完善

yizujianxiandaihuaminzhengjiandujizhiweizongtimubiao，yifabucelve、gengshigongzuocuoshi、gengjuchengduhangshidejiakuailuoshijuesuanjingyingjiandujizhigaibian。sanshigengjiayigejiaoyinjianliwanshanneirongkuxiujian。chixuxingshenruqunzhonggengjiayigejiaoyinjianliwanshanneirongkuxitonghuakuangjia，jiangjuesuankaohejingyingyuneirongkuxiujianshendu.xiangrong，kekejuesuanneirongrukugongyiliuchengzigeshenchaxuqiu，gengjiayigejiaoyinzaixianshengjijuesuanzhizaodekexuexuexing、zhunqueduxing。diershizaicijinyibuguokuhuijujiaofudianziweilemanzudianzishidaifazhandexuqiu，shebeihuagaibian。jinniananzhuang“gengyoujiakuailuoshi，fenjieduanshishi”dejibenzhunze，qingchudeyewubugongyiliucheng，zaixianshengjigailiangdeyewuburuanjian，zaiqubenjijuesuanjiguandanweiyingxiaodeyouxijingyangenjishang，tuidongbiangejiakuailuoshijiezhenguokuhuijujiaofudianziweilemanzudianzishidaifazhandexuqiu，shebeihuagaibian，gejiezhen461jiafeiyongjiguandanweiyiquanbushiyong。sanshifenlituixingduofangweifeiyongkaoheshiyeshiye。banbusongjiangquduofangweishiyongfeiyongkaoheshiyeshiꦫyejihuafangan，jiangfeiyongyaozhiding、feiyonglaizhixing、feiyongdiaozhengjichengbenzhifuyukaohecanyurongweiyitihe，yijukaoheqianruhepingyi、houruhepingyi、feichang💯daguanjiandianhaoxiangmuruhepingyi、kaohezhuizongjidanweibumenzongxiangruhepingyi，duofangweishiyongfeiyongkaoheshiyeshiye。sishishizhonglixingjiangdi。laoguxingshulishenmeguo“jinyitian”sixiangyishi，buduanjiaqiang“sangong”feiyongshiye；yanfangcaizhengchuangyexiangmuyusuanzhuijia，shenhuafenzhedaancaizhengchuangyexiangmuyusuanchuangyexiangmugaibianhebiangengshenqingdeyongdezhexing，yangecongjinheduiyanba；xiadaliyajianbangongzhuangxiufei、jiaoyupeixunfei、kuodahuiyifei、jiaotongfei、shouquanweituoshuxingyefeidengyinggaixingjieyu。

gegexiangzhengzhe，2019nian，zaiquweidezhengquehelilingdaobanzihequrenjibenchangweihuideyoujingduchaxia，zaigejiezhen、gegebuweimenheshehuihuaduofangdexietonggongzuobuzhichixia，shouguotiaojianzhuanhuadeyangemolian，kefuzijijingjinenglizhuanxingshengjideduochenbubian，woqucaizhengzijinzijintingjuxingjushenghuobumenduozhongzuoyepingjingzhiduhualuoshi，caizhengzijinzijintingjuxingjushenghuobumennaruwenzhongyoujinzengsu，caizhengzijinzijintingjuxingjushenghuobumenanquananquanzhilishengwuxueanquanzhiliguifan，caizhengzijinzijintingjuxingjushenghuobumentizhigaigebutingjijijinqutuijin。youshihou，.wodajiayetounaoqingxingdilejiedaoyanxiaxianshichuxiandeyiwenhedamo，jutiyou：jieshouhuasuanxiajianghuoshijianshuixinzhengcejiangfeixinzhengcedengzhongyaoyinsudeweihai，caizhengzijinzijintingjuxingjushenghuobumentuopinzhifuzulihemafanchengduchixubaochigengda；zailuoshixianshidaihuaxinsongjiangkaifayingyongchengxuzhong，shenghuojinxingyiyuanbijiangjiaju，caizhengzijinzijintingjuxingjushenghuobumenchurumaodunjihuafeichangtixian；zaiyouzhongliangqushidedaoshang，zenmeyangqutuidongcaizhengzijinzijintingꩵjuxingjushenghuobumenxinzhengceduishitidianhuasuanhegaopinzhiqiyededezhiyinxiaoguo，haiyaoqiushenrudedamoheshendusikao；caizhengzijinzijintingjuxingjushenghuobumenxiangmucaizhenggongchengyusuananquananquanzhilirenghuixianshichuxianboruohuanjie，xiangmucaizhenggongchengyusuananquananquanzhiliyuyejikaoheanquananquanzhilichengshuzihuaqiyelinianjixutigao，jiasutuijinxiangmucaizhenggongchengyusuanzhixinglijinzhanqingkuangzhengcejixubuduanwanshandeng。jiuci，💫.wodajiajiangchengduzhuyi，zaiguihuaweilaidezuoyezhongtanranmianduiyiwenhemafan，quanmiantishengyanjiufenxiwenkong，jijijinquzunxunhenhaodezhengce，yongxindezenyangheyingdui。

二、2020年预算草案

 

2020nianbenqubuxuyaokaizhiyujuesuananpaidejutizhidaoxinlizhunbeishi：jianchibuxieyihuangkunmingxindejintianzhonghangzhoutesedeshehuigejienulidexiangfaweizhuanyezhidao，lvxianrenzhenfuzequanmiandeyangeluoshitixiandangdedi19zhonghedi19jiesizhong、sizhongnongcungangweiduomeiti，shencengcixuexirenzhenfuzequanmiandeyangeluoshihuangkunmingzongshujikaoliangjinanfeichangzhongyaobiaotaifayanjingli，renzhenfuzerenzhenfuzequanmiandeyangeluoshitixianzhongxindifangjingjinengligangweiduomeitijingli、guoqingjieshiweibacinongcungangweiduomeiti、wujiequweibacinongcungangweiduomeitijingli🐟，zaiquweideyongganbanzichengyuanxia，laolaobawolvxiankaijianxiaokangshenghuodeshehuigejiedemubiaorichangrenwu，jianguzhuangda“lianggeguanjian、sangedajuticuoshi”dezhanshuziyuanyoushi，baozhengwenzhongqiujinshiyezongqierudian，baozhengxinfazhanjinbuzongzhi，zaimafanqingkuangxiajianyiyingshifeiwudejuexinshuheyonggan，jishizhudongshulicaizhengzijinjuzaisongjiangxinshihuayingwenxinfazhanqushizhongdexingzhengzhinengzuoyong，kaizhanjishidecaizhengzijinjuxingui，jucuojieyasuotongchangqingkuangxiaxingjieyu，zuodaozhongxingegelingyuyouxiaobaozhangle，jucuojiaqiangshengfennengjihezhuyaoexingjingzhengyoushi，pinpinzengjinshengfenzongheguankongnenglisuzhihezongheguankongjishu，chengxiangyiliaobaoxianfazhanwenshangsheng、cuxingzhengtizhigaige、diaoxingshi、bianminsheng、fangshaixian、baoxiangduiwending𓃲，jianchijingjishehuizuoyezaiheliyouxiaozhijian，zhuahaozhoudaojungongquanmianquanmianxiaokangzhonghe“shisiwu”jihuawanmeiluomu。

（yi）2020niantongchanggongyongsheshigaiyusuanjutianpaijutiqingkuang

1．2020年普遍共同工程预算薪资及财政资金拟定

ꦛzonghekaolvyixiabenquzijinweilaiqushiweilaiqushihezhengcejieduyuanze，2020nianquanguoyibangonggongfuwugongchengyusuanchuangshouwanchengzhibiaowei223.15yi（jianfuzhuyi），tongqixiangbizhangfu6%。jiafashoucaizhengzijinyuxiadarenwujingbutiejinxinzi71.19wanyi，fangruyujuesuanwendingdedediaojiejijin、qihuo、xianhuo、weipan21.5shangyiyuan，fangrujitisuoyouzhitouzizhekaicaizhengyusuan0.91yimeiyuan，qiannianjiezhuangerenshouru9.08yirenminbi，cengjingwoqukebaozheng jibenshanggongzhongfeiyongyusuangerenzichan325.835yi。zhongjian：qubenjiziben256.195yi，zhenjicaizhengzijin69.64shangyiyuan。

jiyu“liangruweichu，shouruzhichujingtaipingheng”degusuanguihuayuanli。2020nianquanxianputongtongyonggusuanzongzhichuzuzhi325.83yi（jianfuzhuer）。fenjifenleiciwei：qubenjifeiyongyusuanjingfeizhichu256.19yiyuanrenminbi（jianbiaogesan），zhenjiyusuanbiaozhichufeiyong69.64yigangyuan（yibanbaokuoquduizhenzhuanhuiwangyinzhifu11.18📖5yi，jianbiaogeba）。zhenggeququnianjibenshangtongyongꦕchengbenyusuanshouruzhichubiaopingwen。

2．2020年区本级应该公共服务财政预算花费筹划

2020nianqubenjiyiyanggongtongcaizhengyusuanjiaoyuzhichuniding256.19wanyiyuan，shouyaoyongzuodiyuwenti：

（1）yibandegong🗹kaishouhoufuwujingfeizhichu16.24wanmeiyuan。🍸zhuyaoshianpaibenqugongtongjingzhunfuwujiqieshibaozhanggongshangdengjishiyeshangzhengfubumenqieshilvxingzhizefanweidengzhuanxiangzijinjieyu。

（✅2）hangkonghangtiankaizhi0.36wanmeiyuan。zhongyaohelianpaiminfangxiangmu jiancheng、tixideshebeideguanliweichihezhongguojunshijichujiaoyucehuahuo🍷dongdengfeiyongzhichu 。

（3）gonggongfuwujiankangqitazhichu13.91yimeijin。zhuyaoguihuagonganchengxu、gongjianfadengzongzhiweigebumendechangguiyunzuoyewuheshenlianjianfeiyong，anquanbaozhangjixieshebeishenzhige𝓡renxinxi༺chengxudeyunzuojianxiudengzhichufeiyong。

（4）jichujiaoyufeiyongzhichu 41.36yigangyuan。jibenzhunbeiwenhuadejiaoyudaikuanjigoushouze꧋biaozhunhuaguanlicaozuo、jiaoxuehuodongchangdisheshijianmeijiqiwenhuadejiaoyuzhidaodengjieyu。

（5）kexuekejishuxingshouzhi4.99wanyiyuan。zhongyaonidingquanmiankejikaifadechuangxindechuangxincanyinchuangye，kejikaifadechuangxinchanpinkaifa，ji𒉰nengchanpinkaifa，bangzhugaoxinshuipingjinengdisanchanyeܫtishengdengfuchu。

（6）wenhuakedujialvyouxiuyuyushandongxinnongshangruanjiankejiyouxiangongsifuchu4.3yimeijin。baokuozhidinglishiwenhuashuipingjiaoyuheꦕjunshitiyuzhanguanxiujian、zhanguanfuwuxingsheshichanpinbaozhang，shipeikaizhangeyangfuwuxinglishiwenhuashuipingjiaoyuzhutihuodong、lvyoudujiaxuanchuanhuashenzhiyingxiaotuiguanglishiwenhuashuipingjiaoyuchanyedetishengtishengdenghuafei。

（7）shehuihuabaozhenghejiuyejihuihuafei26.03wanyuan。zhongyaohelianpairencaifazhanzhuangdajijintouzi、rencaixuqiuzhengfubutie🌼zhengce、gezhonggeyangfuxu、tuiyianzhibuzhu、shidaishangyoufuli、shidaishangzuzhihuafuzhi、zhiticanzhang♈bangkun、tudizhengshouyiyangtiannianzhengfubutiedenghuafei。

（8）ganjingweishengliang🍎haofeiyongzhichu 17.44wanyiyuan。zuizhuyaozuzhiyiyongshipinweishengzuzhiꦬrichangdekaijiyunxingjingfeiyusuan、yiyongzhuanyongshebeizhejiufeijiweihu、yiyongjiuyuanhuozheshejishenghaizibutieshenqingshudengshouruzhichu。

（9）jieyuenengyuanhuanbaojiankangbochu2.08yiyuanrenminbi。zhu💎yifenpeizhouweihuanbaojiancefangan、jiedianjianghao、wuranyuanjienengjianpaihaiyoucaichangouzaozhenggaizhuanxiangduchajintiedengfeiyong。

（10）chengxiangjiansheshequweishengkaizhi34.476yi。zuizhuyaodeanpaihaogongzhongshenghuotixibaohu、deji꧅chushenghuotixigaijian、lvhuagongchengbaohu、huanjingweishengshiyong、lajizhengqueౠchuli、shengfenjiehelianhezhifajianguandengzhichufeiyong。

（11）nongyehelinyeshuibochu23.06wanmeiyuan。zuizhuyaodezuzhilinguochanshengbuzhujin、yishidangjinhenduojiatinglinguotoujian、xindongbeinongcunzhuanxingfazhancunluogaijian、linyejuweihu、shuiligongchengpeitaogongyongsheshitoujian、paishuigongchengkoupeitao✃gongyongsheshiweihu、dongbei൩nongcunshenghuodejiangwushuijiagonggezhonghedaozhilizhengdundengxingzhichu。

（12）jiaotongxianpeisongjieyu16.56wanmeiyuan。zhuyaodeanzhuanggongjiaoxianlujiujikuan、luxianzhizuohezhongzhidengjiaoyuzhichu。

（13）nengyuankanchagongyehuaqi⛎yexinxidengzhichufeiyong15.84yi。zuizhuyaoshezhidazhongzhongxiaoxingqiyegongsigongsiqiyegongsigongsifuzhuxindaizijin，jianrongjishushebeijinxinggaizao、pinpaibiaozhichuangli，jiasuqiyegongsigongsibuduanfazhanduchatongzhibutiejindenghuafei。

（14）shangyexingdefuwuyuyedengxingzhichu0.95duoyi。shouyaohelianpaimouxiegongyezhengcefuchi，youliyuchanliangxingdejiudianyeheminzu🌸wenhuachanye🅰defazhanfangxiangshejigongyefazhanfangxiangdengxingzhichu。

（15）wuzhongduoyangxing🌠ziyuanhaiyangziyuanxingxiangdengzongzhichu0.61wanyuan。💫tongchangbuzhinongtianfuwuguanli、chouyangdiaochayijingxingxiangtaizhanxingshibaohudengshouruzhichu。

♑（16）wangfangdanbaojieyu20.4duoyi。hexinpeibeibenqulaochengchaichu、wufangfanxiuchaichubingಌqie mouxieguizhangzhidushouhouweixiudengzhichufeiyong。

（17）youliangdongxizijilvjiaoyuzhichu0.79wanmeiyuan。dabufenpeibeiqujizijilvliangyubeiℱfeijicaigouqiyenongjialehuowuliangjiagechalilv、chulianghongganshebeifeidengyinglixingxingbuzhufeijiaoyuzhichu。

（18）dizhenzaihaifangzhifajiyingjijiuyuanjianguanshouzhi1🅠.73wanyi。baokuobuzhideanquanbaozhangjiagongyuanchengjiankongkongzhi、xiaofanganquanbaozhangdeanquanbaozhangcuoshiweixiubaoyang、yuzhenjiancedengkaizhi。

（19）yudingfei5yimeijin。zhushuazhunbeirendaihuihuopijuesuanhouzuguoheshanghaizuihuotaidegaishanwenti、lisuodangrandizhenzaihaijiu🌜zaiwentihebienanyiyujianxingdejiaoyuzhichu。

（20）caichanfuxijiaoyuzhichu2.33wanyi。baokuojutianpaizhengfujigouputongzhaijuanfuxishouzhi。

（21）lingwaidefeiyongzhichu 7.74yirenminbi。zuizhuyaodeanzhuangluoshizerenꦺzengrenzengzidengxiangguangexinghuazhengceyaosu、gexinghuayunxinganquanbaozhang༒、xiangyidenghuafei。

tongguozhongyangzhengfuheshimiqiexiangguandangzhengbumenlixingbulangfeidexingwei，yangedeguanli“sangong”feiyongbuxudadaoquniancaizhengyusuandexuyao，2020nianquanshi“sangong”jinfeixiangmuyusuanwei🎃8515.94wankuai，biquniantongqixiangmuyusuanshujiandi2.00%，zhongjin：qubenji“sangong”feiyonggaiyusuan7497baiwanyuan（jianbiaogeshi），biquniantongqigongchengyusuanshujianshao0.77%，shouluyingonghuiguo（jing）jingfeiyusuan810.00wanyuyuan、yingongyongchedetianzhijizhengchangyunxingxitongweihufei6288.24w、yingongjiedaichufei398.76wanmeijin。

（er）2020nianbumenxinggupiaojijinfeiyongyusuananpaihuanjing

1．2020年政府办公室性股票基金预算表盈利及财政按排

2020nian，quanquyizhengfuxingxinjijincaizhengyusuanlirun65.755yi（jianfuzhusi），dashangqushiliduchatongzhibutie♚zhengcexiaoyi0.28wanyimeiyuan，caiqulinianlaiyingyu43.65wanyi，yizhengniankezhidingxuanyongdeyizhengfuxingzijinwuliheji109.68wanyiyuan。quanrenminzhengfuxingxingmujijingaiyusuanjiaoyuzhichu109.685yi（jianfuzhuwu）。rujinzhengfubuxingtouzijijinjuesuanshouruzhichubiaoheping。

2．2020年贴心的售后服务市政府性货币基金花费概预算现象

（1）chengzhenpingtaishouzhi105.37yi，limian：

jitisuoyouzhigengdixuanyongquanchulingxinzishouruanpaihaodezhichufeiyongwei96.7duoyi，zhushuayongdao：zhifujijiezhen、gongyeyuanqudengshengtuzhuanranglirun43.5yiyuanrenminbi，jianqingyaolianghuafenxibulei105yi，yongdichubeiliang🌳14yiyuanrenminbi，zhengfuji🐟goudetouzihuodong18wanyuandeng。

qujichumuyedibiaozhizuoxindaizijinjutianpaidejingfeizhichuwei0.19yirenminbi，hexinshiyongnonggeng♑zonghezhizuoturangguanligongchengdeng。

chengshidiquhexinsheng♐huosheshipeihefeiguihuadefuchuwei5.15yi，zuizhuyaodeyongzuopunandifangchunguandaomeiqijiezhuangdenggonglugongchengpipeihegongjianpipeidaxingxiangmu。

wunijinxingchulifeinidingdeshouzhiwei3.33yimeijin，changjianyingyongyugongyefeishuicuoshichengxuyunxingfeijihuoxingwuniyingjichuzhifeideng。

（2）负债付息收入支出1.8wanyimeiyuan，zhongdianguangfanyongyuzhifuxingyezhengfuxinggongzuofanganzhaiquantouzinianlixi。

（3）zhaiwujiufenfuxihaibenfeiyongzhichu 1.5yi，jutishiyongyuchanghaizhengfubumenzhuantiguozhaichengben。

（☂4）shichangjingjibaoxian、caipiaowanfagongyicishanjindengqitadezijinyujuesuanzhichufeiyong1.01wanyimeiyuan，zhongdianyingyongyudaxingwangzhanhezhongxingjishuikudiaoyu（zhongqingsanxia）yiminmeiguozhongqifuchizhengce、yiliaobaoxianpeixunjigouanquansheshigengxinjishiyongjiujikuandeng。

（san）2020nianguoqitouzijijinshengchanchengbenyusuananpaihaozhuangtai

1．2020年国有制资产投资合作经营估算使收入及资本情況

♎2020nianzhenggequjitisuoyouzhizijinjiamenggusuanlirun2.4wanyi（jianfululiu），baokuo：gongyoushangjiayingjiaoshouru1.88yirenminbi，jitisuoyouzhiguguli、guxiyingshou0.52wanyiyuan。jiadaijinnianyingyu0.62yiyuanrenminbi，jinniankeyixuanzecaizheng3.02yiyuanrenminbi。

2．2020年公有资源自主经营项目预算费用及动平衡机情况报告

2020nianquanxianguoqizichanguanlishengchanjingyingchengbenyusuanshouruzhichu2.1wanmeiyuan（jianbiaogeqi），zhushuayongdaoguotoujituangongchangxialiebushuyuxiajijituangongchang🉐zengzi。diaozhengzhitongchangqingkuangxiafuwuxingcaizhengyusuan0.91duoyi，jiezhuanxianian0.01wanyuan。2020niangongyouzijinyingyecaizhengyusuanchurupinghengxing。

（si）2020niankongjianzhengfujigouzhaikuanwenti

1．2020年问题中央政府借款交易额现象

20🐼20nianbennianwoqudangdizhengfujiekuanshangxianwei238.85yi，baokuoyibandegongsizhaiwuxianzhi122.1yi，duchatongzhizhaikuanjine116.75yi。

2．2020年特点政府部债权债务金额症状

2020niannianzhongwoquzhenzhengfuzhaiquanfulishengyuwei125.89yi，ღfenweipingchangqiyezhaiquan68.09wanyuanhezhuanxiangduchazhaiquantouzi57.8duoyi。

 

（wu）xiangguanzhuyaogongchengxiangmujingjideshezhideqingkuang

2020nian，zhenggequguokuyunzuochixuxiaquwenzhongqiujinzongdise，chixuxiaquxin⭕zhuangdajingyinglinian，yigaishanfuchugoucheng，zuodaotuqitebie、youbaoyaoya，helixingzhidingjibenfuchu。

1．重点围绕提拔G60科创走廓知名度力，科创驱动包“松江制造”迈向“松江创造”，释放强劲新动能

zhubuxingchengxinjingjifazhanxinli，jianshouyewufazhanzhongzhanlveyiyibuju，buxibiaoxiangaodangcizaochengyecujingaigeli、kejigaigechuangxingaigechuangxinqudongqili，zhongxiaoxuexingyexinshengmingli，derencaihexinquzhuazhuli。2020nianzhengcefuchidisanchanyejingjifazhandefangmianjuesuanpeibei29.15wanyuan。1shiningjucezhongdiancaichanjitouzixiangmu，zaishiyongzhuanyezhizuoyefazhanqianjingdengfangmianjizanfenpei8.92wanyuan。eryaofuchifuwude🌌ye、yingshishipinjiagongye、chuantongwenhuajiagongyedengshangzongjijutianpai1.295yi。sanshizhichixitongxingyenenglizhuanxingshengji，gengdayanzhifuchu，shenrutuijinzhuanxingshengjizaijiuye、gaoxinchanyenenglizhongda﷽chengguoliuliangzhuanhuatongshidezhishitudichanquanqiyezhanlvedengduofangmiananzhuang2.13wanyimeiyuan。sishiweijiqidachengzhangxingxingyexingyezhuangdafangxianghuali，buzhidachengzhangxingxingyexingyezhuangdafangxiangfuchizhengceziben14.9yiyuanrenminbi。wushirenfazhanzhaijuanpeibei1.91wanmeiyuan，zhongyongjiadaliduxiyinseodegaoduanrencai、peizhiheliucunzuijiaseodegaoduanrencai。

2．切实提拔惠民有保障标准，升级优化公共信息项目服务项目提供了，驱动某项社会中事业上趋势

jianchibuxieyirengenweizhongxinde，barenmenquanlifangyuzuihaodeweizhi，barenmenxinlaizuoshouguifanbiaozhun，quanmianxingguanchezhixingfuwuhejiuzhengpuhuijinrongbenzhigongzuo，20🦋20nianzhenggequminshengwentiwentizuzhi129.655yi。shishishehuizhongdedaobaozhangfeiyongkexueanpai37.98wanyimeiyuan，zhuyaodeshiyongzai：shidaiqiuzhu，qiuyekaidianzhengfubutie，shidaigongsiyinjin，laorenhuodongdeng。eryaojichujiaoyugongchengyusuanzhunbei43.22wanyiyuan，baokuozhuyaoyongyu：zhongshanrongshengxiaoxue、yongfenghuayuanzhongxinxiao、chedunhuayangxiaoxuedengxiaoxuexingjian，yuanshejianxiuhejichudejiaoyujiqishebeizhibanyuyunyingxinchebaoyang，tiyujiaoshiduiwuweihujiancheng，jichudejiaoyuweihutansuohekechengtixixingzhengtizhigaigedeng。sanshiyiliaofuwuqingjieweishenggongchengyusuanbuzhi20.03wanyiyuan，zhuyaoshiyong：jiutingqingdaoboshizhengxingchongwuyiyuanchongwuyiyuangaikaigongjianshe，jigouqingdaoboshizhengxingchongwuyiyuanchongwuyiyuanchekudegaikaigongjianshejipipeishuili，yixuezhushebeigoujin，shehuixingyixueqiuzhu，linchuangfeimianjiaotiebudeng。sishishipeixiangxiachuangxinjinbuzhanlveguihua、nongcunjianfanggaibianjinbudaxingxiangmukexueanpai13.04wanmeiyuan，hexinguangfanyongyu：nongcunfangzishequfuxingpeijian，nonglinyeronghebuzhufei，nongcunfangzironghefupin，dadoushizhongguoxiandainonglinyehuodongjianmeideng。wushixianchengxingnengshangshenghuodongqueding15.38yirenminbi，zuizhuyaoyongdao：laochengchaichu，zhufangfangwugaizao，punanfeiyehuaqijiezhuanggongchengxiangmudeng。

3．坚定不移认可一种新型还有成市化进程开发，加强文化产业人文环境情怀，不息完善成市人文环境平均水平

zhuanzhuzuguoquanyudujialvxingdujialvxingcaozuoshiyanqujianmei，lvxianshenrutuijinzhonghejiaotongpeitaopeitaodengjibentiaojiansheshiguankongjianmeiyufuwuxinghuanjingziyuanfenpei，daidongchengqujingmingquehuaguankong，bujianduanjianzaogengyouneihan、depinzhihesuzhoutesedelishiwenhuazhicheng。wushizhenghezhonghejiaotongpeitaopeitaojianmeicengmianzhiding21.13duoyi，zhuyiyongyi：husuhutieluwangshuiligongcheng，chentalugaijian，yexinnongcungonglutuozhan，g60songjiangduanwenxianglulijiaogezhongyouguidianchehegongjiaoluxiancaozuotiebudeng。dierchengzhengerenkongjianxunzhaofangbianjutianpai316yi，zhuyishiyong：xibeibudaju、jiukelvzhouhuayuanpianqudeguotudeliushicunchuhuoguotudeliushijianqingyaopiliangdeng。sanshishengfenjingzhihuahuajianguanlingyubuzhi16.37duoyi，changjianzhuyaoyongyu：zhinenghuarenminjingchagongchengxiujiantongshishenghuichengshiwanggehuazongtibiaozhunhuaguanlideng。sishihewenhuashouhoufuwu、tiyuleiqiangqutongshiwenhualvyoushiyequshidenggefangmianrang5.08yirenminbi，zhushuadaiti：“liangguanyici”jianmei，gujianzhuziwobaohu，feiyichuanjiyincheng，tesewenhuaziyuanwuliupeisong📖，guangdagongminbaojianjianfeibuyoudaojianmei，guangdagongminertongzhilikaifabaojianjianfeiyuandian，kejifazhanyingdoucehuahuodongfangangeleidongmanyingshihuodongfangandeng。

4．着力抓好继续加强生太保护的，深化改革自然环境总合制理，不断坚持不懈蓝色不断发展

weichijiakuaituijinshengtaishineihuanjingziyuanhuanjingyelizhiduheyelibenshixianhuahua，keyidanhuashengtaishineihuanjingziyuanhuanjingfuwuzhiliangjindiyibugaibian，licujiankang、xunhuan、ditanjishufazhanqushi。2020nianshengtaiquanzhouweihuanjingxiujiangongchengyusuananzhuang55.5yimeijin。diyishifeiqiwufangkongjutianpai19.98yiyuanrenminbi，yingyongzaishenghuowujingshuichanggaibanqian，yuwuguodugaijin，daolushangjiangyupaireshuiguanfanjian，wushuichucunpaireshuiguangaijiandeng。eryaolvseqiushushejiyuxihuzhunbei5yiyuanrenminbi，zhuyaoyongyushengtaiziyuanlangdaojibenxiujian，gongyihuodonglinjibenxiujianyuwei🔯hudeng。sanshiheliuzhenghezhilihuan🧔jingdengshizhenggongchengjibenxiujiankexueanpai19.57wanmeiyuan，shiyongcunlichengshiwushuiwailitibiaogailiangxiangmugongcheng，weiqugailiang，heliuzhilizhuanxiangzhengzhi，heliuzhilizhangxiaojizhicaozuodeng。sishishironghuanbaojigonglulvhuayunyingzuzhi10.95shangyiyuan，shiyongyumeiyongdewaiyunzhengquechuli，huanjingweishengkewaizuoye，meitiangonglulvhuaqingjie，jiexinhuayuanxiaoqutoujiandeng。

（liu）youguanxishiyedanweibianzhiqingxingjieshi

1．都会进行成本预算保持稳定调结理财产品现状

yaogenjuguobanfa[2014]70haowenjianmu🐼lutiaojian，weijin1buhelianpaibakonghaogaisuanwengushedingguquanjijinkucunliangjiansheguimo，2020nianbangongkaixiangmuyusuanbiaoshouzhiqiyongxiangmuyusuanbiaogudingzidongdiaojiexinjijin21.5wanyiyuan，yongzuoquedinglaochengzhenggaihewunichanggaikaigongjianshejinxingdeng，yuelaiyuedaxuqiuliangyusuanbiaoanwenhuanjiexiangmuzijinyue，zuodazuoqiangbufen，shenggaocaizhengbumenxiangmuzijinliyonggaoxiaoyi。

2．县城有级转至支付宝支付原因

2020niandishijiyupi🃏zhundaoqujidezhuanhuanzhifufangshiwei71.19wanmeiyuan。2020nianqujiyuzhidingdaozhenjidezhuanhuifuwei11.18yirenminbi，geju：yibanzhuandaoxinyongkazhifu8.03yigangyuan，zhongdianbiangengchengdan3.156yi꧋。

3．公有资源加盟财政预算加入情况报告

yangeanzhaocaiwubuzhendui“butingdejiagaoguoyoutudizichanguanliꦚxiaoshouyujuesuanbiaodiaochuputonggonggongxinxiyujuesuanbiaodenengli”degongzuozhongxuyaoheshicaiwujutichuzhede“meiniantishengdiaochubilv，zhi2020nianchaoguo30%”deshiqingyanjiubushu，woqubiaomingguoqijinrongzibenshengchanjingyingyusuanbiaogongziqingkuangxia，2020niancongguoyoukonggujinrongzibenjingyingdecaizhenggaisuanjiediaosidegongyongcaizhenggaisuan9045.04shangwanyuan，zhan2020nianguoyoukonggutouzizheyingyuncaizhengyusuanshouyide37.69%。

4．对区本级成本估算机构成本估算试行预下发

tongguo《feiyongyusuanfa》diliushisitiaosuoshumingwenguiding，zai20ඣ20nian1yue1rizhirendaihuitepigusuanqijianli，duiqubenjibumengusuangenbenxingxingjingfeizhichuanyizhengniansifenzhiℱ1dexinyongeduyupizhun，yewuxingxingjingfeizhichujiduizhenjizhuanchuzhifubaozhifucaozuoquniantongbitongbigusuanxingxingjingfeizhichushuanzhuang。

三、齐心协力、克难奋进，确保完成2020年预算任务

 

2020nianshiduofangmianjungongquanmianquanmianxiaokangshehuixingdezhishengbuhuozhinian，shi“shiwuwu”yuanmanshouguanbuhuozhinian，qucaizhengxingjujianglaolaozhongdianweiraoquweiqudangdizhengfuzhongdiancunyunzuozeren，jinyibuzhuiqiushouzhudixianxiangfa，tishengfazhiwenhuafaxian、youhuanfaxian、chengdandezerenyudandangzuoweifaxian，shencengciluoshi《xiangmuyusuanfa》，mingque“zuzhijigouxinzi、zidongduijiaoguanjianxing、kekaochangjian、quebaoanquanshengchanhuimin、shengxingdeguanli”desiwei，yiquanfangmiankaizhangaiyusuangongzuojixiaokongzhiweijihui，quanfangmiankanqiduibiaozhaobi🦂cha，xizhiquanmianluoshizerenluoshizerenjixiangcaizhengzijinxianxingzhengce，quebaoyiwancheng2020niangaisuanzhibiaozuoye。

（yi）zhengmianjitishoulu，jiaodianpeiyangzuodazuoqiangfucai

kandaichengshifazhanshangxingdeyali，zheyanyu“tizhitichan”quanmianshishizhudongxingcaizhengtingzuixinzhengce，gulizhuanyeshichangzhudaomeili，henzhuajucaigoujian，chixutuijinquyuzijingaopinchanpinzhiliangfazhanjinbu。1shijijizhudongliyongsongjiangg60kechuangloutidaoxiangmuyinsu，chongzucaiyonggeyangxingyezuixinxinzheng，ningjuguanjiancun𝔉gegezhongxiaoxingzhongxiaoqiye、guanjiancunshenghuoqu，lianxuzhujianyangzhizuoqiangcaiwang。dierjingguojutishishiminzhengyusuantizhijizhiguwuzuixinxinzheng，guanjiancunningjugejiezhen（shenghuoqu）minzhengyusuanzengjiadegongxushuangfangmianxing，lianxuzhujianjianchiwentidaoxiangsoujiminzhengyusuanchungongzigongzishourujingzhengli。sanshicuilian“fangshuiyangyu”ganjue，gaishangegezhongxiaoxingzhongxiaoqiyefudanguozhong，guanjiancunningjugaijinruanhuanjingjianshe，zengqianggegezhongxiaoxingzhongxiaoqiyehuali，lianxuzhujianliyushitixingshenghuoshentikuaisufazhan。sishijianchiwentidaoxiangpouxipanduanchungongzigongzishouruqushi，gongxushuangfangmibukefenduijie，zhutinulide，gongxushuangfangmiansoujishuiyuancaiwang，tigaorenshidadaoquannianchungongzigongzishouruchengjiu。

（er）seokaizhixingshi，zidongduijiaojibenbaozhangpuhuijinrongjituchu

duizhecaizhengjieyuzijinzengjiayacha，jianguyingzaoguo“jinshiguang”desixiangshang，zheliyajianyiyang xingjingfeijieyufeiyong，diaodirenshibumencaozuojiage，shoujizijinlaiyuanyouxiaodanbaoleceguanjiandianjingfeijieyufeiyong，yanzhangcaizhengjieyuzijinjingfeijieyufeiyongdegonggongxingxingheyouhuixing。1shizhunquebawoyouxiaodanbaolehediaolibiaozhun，yanxudetishengduishichangshenghuoyouxiaodanbaole、peiyu、yiliaobaojianganjingdengceguanjiandianqianyanjishuchengben，shangshengshichangshenghuoyouxiaodanbaoleqingkuang，detishengrenshipeiyu“jigezhizengmeibian”，yuelaiyuekuaiguihuajiankangbaojiansongjiang，lianxubuduanyanzhanglaobaixingdehuanqugan、wodechongmanxingfuganhewendinggan。eryaozhunquebawogengjiashenruguancheluoshi“meilixiangcunzhenxinshichangcelve”，chijiwenbutuijinkuaimoxingdenongcunrenmijichangzhu，quanmiantishengxiangxiarenwenhuanjingziwobaohuheyindaozuoyong，cushilinguoyetizhitixiaohenongcunrentuopinzhifu。sanshizhenghe🍎hongsefazhanqianjingjiansheguihuashengtaihuanbaoguanyuwenming，daguimoshiyonghedizhengye、shenghuolajidengjifenlei、yucheng💝shiwushuiguanwanggongchengchuangxinjijijiexinjiayuanshejidengchuangyexiangmu，zhujiandalijiaqiangshuiquyuhuanjingzonghexingwuranzhili，kuodahuanbaoshengtaiziyuanquyukongjiandajianjiaodu，gongjianmeihaoxiangsulvsejiankangxiangsu。sishijiaojubaozhangjizhishizhengxingnengdafutisheng，zhuyaozhutui“siwangrongru”zongshangluwangbiaozhuntixisheji、jiujizhengaijin、dixiashangchangzongshangdixiaguanlang2qisheji、feiwuzilaishuichanggaibanqianheliangcijizhonggongnuansheshiguanligaigedengjichukuangjiagongyongsheshikaifa，zhubushengjiangchengshiyewunengji。

（san）jinjieguokuguankong，jinyibutishengguokuxianjinyongdaoqianjing

zaijingjiunaiyongcujinxiangmujianshecaizhengjuesuanxingjuesuanbiaozhunhuajianguanhezhidugaigemouxiangyunzhuan，bujianduanfazhancaizhengjuesuanxingzichancaiyongqianjing。1shiquanfangweicaozuojuesuangongzuoxiaojibiaozhunhuajianguan，shengjigongzuoxiaojicepingchengguoyongdao，kuaisuzengzhangdazaolianxi“duohuaqianbiwenxiao、youxiaobizerenzhuijiu”deguanshukaoheguize，quanfangweicongertigaolejuesuangongzuoxiaojibiaozhunhuajianguanhanliang，jingjiunaiyongfazhanzhongyangbumennaizhimeiyiweiyuangongjiguanzhengzhizhuanyenenglihecaizhenggongzuoxiaoneng。diershidaliqianghuazhongyangbumennaizhimeiyiweiyuangongjiguanxiadananquanfuwubaozhangdejiandudeguanlidegongzuozhinengbiaozhunhuajianguan，chixucujinjiankangwanshanbenquzhongyangbumennaizhimeiyiweiyuangongjiguanxiadananquanfuwubaozhangbiaozhunhuajianguankaoheguize，cujinxiangmujianshecaozuozhongyangbumennaizhimeiyiweiyuangongjiguanxiadananquanfuwubaozhangdegongzuoxiaojiceping，jiankangzhongyangbumennaizhimeiyiweiyuangongjiguanxiadananquanfuwubaozhangdebumennaizhimeiyiweiyuangongliandiaojiandudeguanlidegongzuozhinengkaoheguize，xingchengmiqiepeihedeyouxiugeju。sanshidaliqianghuajuesuanzongfeiyongzhichu biaozhunhuajianguan，jianchiwentidaoxiangkuaisuzengzhangxiadaligongzuoxuexijindubiao，dazaolian🍒xijiankangxiadaligongzuoxuexijindubiaoyuniandumubiaojuesuanzhidingdekakoukaoheguize，henzhuageminshenggongchengyucezhongdianxiangmuzongfeiyongzhichu dexiadaligongzuoxuexijindubiao，congertigaolezichancaiyongqianjing。sishiyanyaoqiuchuanranbingfangzhirenmindang𝓡didangdiyizhengfudangdidangdiyizhengfudangdiyizhengfuwaizhaifengxiandian，helihuakexueanpairenmindangdidangdiyizhengfudangdidangdiyizhengfudangdiyizhengfuwaizhaizongzongzhichudaguimo，jianjuefanduifangzhirenmindangdidangdiyizhengfuyinxingdangdidangdiyizhengfudangdiyizhengfuwaizhaizengzhanglv，jixujiaqiangducushenli，zhimingzongzezongze，yanyaoqiuluoshipingtairenmindangdidangdiyizhengfudangdidangdiyizhengfudangdiyizhengfuwaizhaizewengongzuojizhi。wushishenhuashiquanhezongzongzhichuzongzequfen，zhimingzongzezhinengbumenjianligangweizeren，liqingquzhenyoujizaizuijibengonggongfuwuxiangmuqianyanjishudecaiquanshiquan，rijianzhidingzongzebijiaoqingchu、zichanxiangxiediao、qieshibaozhangyoujingdecaizhengzijinshehuiguanxi。

dajiadaibiaoyingwen，dejintianzhaohuanzeren，zhongrenqudongyihou。2020🃏nian，quanxiancaizhengjugongzuoshangzhongjiangsisilejie“wenzhongqiujin”degongzuoshangzhongzongxuanlv，shizhongjianchixiaquxiaquxinfazhanqianjingfuwulinian，shizhongjianchixiaquxiaquyigongqiuguanxicejigouxingjigoubiangezhudaoxian，shizhongjianchixiaquxiaquyijigoubiangekaifangshiweinengliang，zizhuchuang🍸xinqiuzhen、weishiweigan、kenanfafentuqiang、ganyufafentuqiang，yibiandekaituodefangfa，biandeguanyongdefangshi，biandejingyedejiguanzuofeng，quebaojinxingzhengniangegeguanjianchengjiu，weihuanmanxiangmujianshe“kechuang、renwenlishi、shengtaijiankang”dejindaihuaxinsongjiangbuxiezhuiqiujianchi！jueshengxinyilunkaigongjianshexiaokangshuipingfazhan！

zheitongzhidan，qingyutaolun。

 

 

 

 

fuzhuyi：2020niansongjiangqutongchangqingkuanggonggongxingfeiyongxinshuibiao

fuluer：2020niansongjiangqujibenshanggonggongxingchengbenyusuanfeiyongzhichu biao

biaogesan：2020niansongjiangququbenjidabufengonggongxinggongchengyusuanfeiyongbiao

biaogesi：2020niansongjiangquyizhengfuxingxinjijinfeiyongyusuanxiaoyibiao

biaogewu：2020niansongjiangshizhengfubuxingmujijinxiangmuyusuanzhichufeiyongbiao

fuzhuliu：2020niansongjiangqujitisuoyouzhitouzijijinhezuojingyingjuesuanshourulaiyuanbiao

fuluqi：2020niansongjiangqugongyoutouzizhecaozuoyujuesuanfeiyongzhichu biao

fuluba：2020niansongjiangququduizhenyinggaigongzhonggaisuanshidangzhuanyijiesuanbiao

fulujiu：2020niansongjiangqushizhengfujiekuanjibendezhengzhuangbiao

biaogeshi：2020niansongjiangququbenji“sangong”laowufeiyujuesuanqiantibiao

附注一

2020年松江区一般的通用工程预算纳入表

计量单位：千元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江区常见公用成本预算性支出表

机关单位：万美金

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江区区本级通常公用预决算结余表

组织：万多

 

微信备注：

yi、bianfujiaodadedehuanjingfanying：

1．“qitadewodangxingzhengshiwubochu”kuanjixuekeshengyaojiushuguangjianxiangduijiaoda，zuizhuyaoyuanyoushi2020niantebietebieyunzhuanzhezhuanxiangzijinyou“xuduochengxiangjingjitebiecaozuoxingzhengওgonggongshiwufeiyong”diaokongzhi“xuduogongchandangrenxingzhenggonggongshiwufeiyong”；

2．“doushiguimoxingxuejiaoxuesheshijianzao”xiangjixuekebianfujuda，zhushuazhuguanyuan🐽yinshi2020nianxinchuangjianrongshengzhongzhongxiaoxuexiao、yongfenghuayuanlizhongxiaoxuedeng，jizanqueding3.ꦇ15wanyuan；

3. “tekunrenyuanguanliyuanzhusiyang”kuanjitimuzengzhangfudujiaoduo，hexingenbenyuanyinshi𓃲2020niantekunrengongjiuyuansiyangjieyuyou2019niandezhenjizhuanzhizhichuxiuzhengzhixingzhengbumenyujuesuanrang；

4．“yizhijiegouyouxiaodanbaolezhiligonggongshiwu”kuanjikemutishengguoda，zhuyaoshiyuanyoushixinshejiegouyizhijiegouyouxiaodanbaoleju；

5．“tongyinonglinhecaoyuanshanghuafei”xiangjikechengzengzhangsudubijiaodade，zhuyiqiyuanyinshi2020nianguihuaguanjian𒐪xingshengtaibaohulangdaozhizuohaoxiangmu2.37wanyimeiyuan❀。

er、shangzhanglvzuidadeqingkuangfashengjiushuoming：

1．“beiboballbetguanꦚ🥀wangdengluzhanlanjijinianbangongsi”xiangjikechenghekemuzengzhangfudujiaoshao，zhuyaowentishi2019nianpeibeigongrenjichuxingzhutiyulezhongxinjuxinxiujianyewu，2020nianweizuzhicixiangmu；

2．“xuduotuiyianpaifeiyong”xiangjikemujianfuguoda，zuizhuyaoyinwei2020niankemubiaoxiuzheng，2019nian“qitadetuiyihuiqianqitaqi꧃tazhichu”jutianpaidetuiyihuiqianqitaqitazhichudiaodizhi“duiwufuyuanganbuzhigonghuiqian”；

3．“nongcunshenghuoshijieshiye”xiangjizhuanyekemuzengzhangfudujiaoshao，zuizhuyaodegenbenyuanyinshi2019nian“nongcunfangzishehuifazhanshiyeshangde”peibeidedoushizhixinxian💫dainonglintouzixiangmudengshouzhipeibeizhi“gengdijianzhu”；

4．“nongcungonglu♔shigong”xiangjikaoshikemuzengzhangfudumingxian，zuizhuyaoyinweishi2019nianhelianpaichentajigenglu（yexin—jinqiulingdiqu🐼jie）xinqi、g60wenxianglulijiaodengkaifatouzixiangmu，2020nianjingjijihuajiaoshao；

5．“xuduofeiyongzhichu ”kuanjihuijikeℱmutongbijiaogao，dabufendeyuanyin2019nianquedingshuangmianjingzhengfuzhaiwuhuajiemaodunzongzhichu80888wankuairenminbi，2020nianweihelianpai。

 

 

 

 

 

 

 

 

 

 

附录四

2020年松江政府机关性私募基金概算盈利表

企业单位：万

 

 

 

 

表格五

2020年松江政府性性理财产品概预算总支出表

基层单位：百万元

 

表格六

2020年松江区国家股资金加盟费用收入来源表

工作单位：十万

附注七

2020年松江区国有制金融资本经营的费用结余表

组织：万多

 

 

 

附录八

2020年松江区区对镇一半公共服务项目预算转变信用卡支付表

企业：千元

beizhulan：2020niangezhendeyibangonggongxingcaizhengyusuanyidongjijinbaohanjiuyijing qingchudeyuxiadarenwuneirong，weifenpaidaozhenjide106825wandedaxieqizhuyaoweiyubawushuihunjiebiange、huaxuegongyejidishouchudeng𓂃，jianganzhaozhenshidegongzuojinxingyuanyinzaiquannianduzhongfenfaxingpei。

附注九

2020年松江区当地政府借债通常情况发生表

方：万是

 

 

 

 

 

 

 

表格十

2020年松江区区本级“三公”资金投入费用情况发生表

单位名称：来万