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關于上海市松江區2019年預算執行情況

和2020年預算草案的報告

——2020nian1yue8riweixianshisongjiangqu5、jie

laobaixingdaibiaoyingyuhui8cihuiyitongzhishang

hushisongjiangqucaizhengyusuanju

 

很多的帶表：

🅺shousongjiangquguominguojiadaiwei，xiangnianhuigaibaogaosongjiangqu2019niangaisuanlvxingyuanyinhe2020nianfeiyongyusuancaoan，qingyuyishi，bingqingliexirenxitongchanshutichudeyijian。

 

一、2019年預算執行情況

 

🍷2019nian，quanshicaizhengzhichuzuoyeyixizongzhenchangxinhuangjinshidaiwoguoshenyangteseshehuishenghuoshiyongzhuyiguannianweijianchazhidao，quanmianxingluoshidangdeshibadaheshibajieerzhong、erzhong、sizhongnongcungongzuohuiyijingshenliliangshenme，xizhidushuluoshixizongzhenchangzongzhenchangkaochashenyangbijiaojianghuaxindetihuigaojingshenliliangshenme，zaishiwei、shizhenggongchengfuhequweidejianqiangderenlaobanxia，zaiqurenjulichangweihuidejianguankaohepingjiaxia，zhongjiubaochiwenzhongqiujindeshiqingzongdise，jumianguancheshishixinweilaidefazhangainian，quanmianquanmianluoshigaoshuipingliangweilaidefazhanshuaqiu，guanchuanquanmianquanmianluoshi3xiangxindetedarenwuka，dalilaxiang“sipinpaixingxiang”，biankuaitibadifangnengjihejiazhitixiguatoulongduanli，yongyudandangyouxiao，yisibugouyangezhidingduliufangjiamengzongbudecelvebushuanpai，caizhengzijinxiangmuyusuanzhidingqingkuangbaogaojibenshangbaochilianghaolehaoshitai。

（yi）2019nianbangonggongxingjuesuanxiadaxianzhuang

1．2019年常見公用概預算收益制定情況

🐻quwujierendachangweihuiliucidahuitaolunjinxingde2019nianzhenggequtongchanggongtongxiangmuyusuanjingshourubiaozhunwei220.736yi，jingquwujierenchangweihuidishier18cihuiyianpaihuodexuke，wotongyiyibanlaishuogongyonggusuanjingshourubiandongwei210.92wanmeiyuan，huanbizengchangqizengchangqi3.2%。changqixingshijizhixingminglingjielunwei210.51wanyiyuan（jianfuluyi），biquniantongqinongminzhifu6.13yi，shengchang3.0%。

2．2019年一樣 公用設施財政預算花費執行力事情

ꦑquwujierenliucilianxihuiyiyishijinxingde2019nianquanguozhengchanggonggongxinxifeiyongkaizhizhibiaoyingwenwei345.396yi，zaiqizhongqubenjicaizhengyusuanshouzhi270.2yigangyuan。jingquwujiequanguorendachangweihuidisan 18cihuiyitichushenqing，dayingqubenjiyibanlaishuogongyongjuesuanzongzhichudongdediaozhengwei271.39yigangyuan。nianduzhenggequzhenshijinxingjiejuwei339.41duoyi（fuhanxinzengdedifangshizhengfuyiyang guozhaifuchu9.1yirenminbi）（jianfuzhuer），biquniantongqibianshao5.68wanyimeiyuan，xiadiao1.65%。fenjiguanlicizhixinglideqingkuangwei：qubenjizongzhichu266.50yi（jianfuzhusan），yuehuanbizengzhang2.95%，tijiaodediaozhengjuesuande98.20%；zhenjihuafei72.91yimeijin（fenweiquduizhenzhuanrangwangyinzhifu18.04yiyuanrenminbi，jianbiaogeba），tongbishengchanglvshengchang3.43%。

💖2019nianzhenggequ“sangong”jiedaifeijingfeizhichu6773.03wanmeiyuan，tongqixiangbibiandi16.20%。zhongjin：qubenji“sangong”shiyefeijingfeizhichu6092.33wanmeiyuan，huanbijiangdi16.16%，fenweiyingongchuguolvyou（jing）feiyong616.21baiwanyuan、gongwuhuodongsichezhibanjigongzuobaohufei5324.94shiwan、gongwujieshoujieshoufei151.18wanmeiyuan。

3．2019年正常公共信息概預算開支均衡性情況

🌱2019nian，zhenggequputongfuwuxingfeiyongyusuanshourushuipingbaochi210.51wanyi，jiachenggongshangshiduiquhuikuanjingbutienaru97.12yimeiyuan，diaodonggaiyusuanbuwendingxingdiaozhenglicaichanpin20.55yi，shangyinianjiezhuannaru17.07yigangyuan，congxianzhengfuxingxinjijindiaoru10.5wanmeiyuan，congguoyouzhizibenyunyingfeiyongdiaojin0.5yirenminbi，xinjiapingtaixianzhengfuxunchangzhaijuanxiaoyi9.1duoyi，zaigongsirongzidabufenzhaiquantouzinaru3.4yimeiyuan，zongjinejinnianchangjianfuwuxingxiangmuyusuanziyouzijinwei368.7yimeijin。woquxunchanggongzhongfeiyonghuafeiwanzheng339.41wanyi，shizhengfujibenzhaiquantouzihuanbenxingzhichu3.4wanyi，jiezhuanxianianxingzhichu9.08yirenminbi（hangaizhongxinheshilizhuanxiangjiezhuanjixianzhengfugouzhijiezhuan），fenpeicaizhengyusuangudingdiaojiejijintouzi16.81wanyiyuan，zhijinchuruqushe。

（er）2019niandifangzhengfuxingjijin、qihuo、xianhuo、weipanjuesuanlianjiewenti

1．2019年政府辦公室性貨幣基金項目預算工資強制執行狀態

ꦇquwujierenmindaxueliucihuiyitongzhiyishishiyongde2019quanquxianzhengfuxinghuobijijinyujuesuangerenshouruzhibiaozhiwei75.33wanyi，jingquwujierendaihuichangweihui2 18cihuiyineirongqianfa，tongyizhongyangzhengfuxingtouzijijingongchengyusuanlirungenggaiwei80wanyuan。shangbannianshijixiaoguoshixingbaogaowei116.37wanmeiyuan（jianfuzhusi），biqiannianchuangshou7.09wanmeiyuan，zengchange6.49%，biaozhong：guojiagutudiziyuanguapaichurangjinshourushuiping111.13yi，shizhengjichuzhishipeitaosheshisheshipeitaosheshifeishouyi1.85yimeiyuan，wuniwailifeilirun3.22wanyimeiyuan，zhongguofucaigongyicishanjinxinshui0.44yimeiyuan，qingxingzhuanqiangcailiaotouzijijinxinzituiku0.27yi。

2．2019年現政府性債券概算收支執行力前提

ꦗquwujierendadaibiaoliucibangonghuiyitaolunnenggoude2019nianquanzhengfujiguanxingzhaijuangusuanjingfeizhichuzhibiaoyingwenwei103.91wanyimeiyuan，jingquwujierendachangweichangweihuiqici 18cikuodahuiyihezhun，jieshouxianzhengfuxingsimujijingaiyusuanshouruzhichudiaojiewei94.55yi。yizhengnianshijishishixiaoguowei95.64yimeiyuan（daiyouxintianjiarulewentizhongyangzhengfuzhuanxiangduchaguozhaifeiyong12.4yimeijin）（jianbiaogewu），biqunianjiandiao44.74duoyi，jinxinggenggaifeiyongyusuande101.2%，qizhongde：guoyoujititudijititudiguapaichurangjinxinziquedingdefeiyongzhichu 79.03wanmeiyuan，turangchanchuzhuanxiangzhaijuanxinzishouruzhidingdeshouzhi9.46yi，zhongguochengshijibencuoshiyiqifeibuzhidekaizhi2.04yimeiyuan，zangshuizhilifeinidingdefeiyongzhichu 3.23yiyuanrenminbi，caichanfuxibochu1.35wanyi，fucaikuaisangongyixingjindengmouxieyizhengfuxingxinjijinqitazhichu0.59duoyi。

3．2019年當地政府性基金投資估算收入支出表平衡性狀況

ও2019nian，quanrenminzhengfujiguanxingmujijinchunshourukongzhi116.37wanmeiyuan，jiachenggongshangshiduiqujiekuanjingbutiezhengcegongzishouru22.90shangyiyuan，caiqulinianlaiyingyu0.57yiyuanrenminbi，genggaidierzhengfubumenzhuanxiangzhengzhigongsizhaiquanshourushuiping12.4wanyiyuan，zaitianshitouzizichabaogaoguozhai6wanyuan，jiazongcengjinyizhengfuxingmujijinziyouzijinwei158.24duoyi。2019nianquanxianjieyulaiwancheng95.64yirenminbi，zaidaikuanzhuanxiangzhengzhigongsizhaiquanhuanbenjingfeizhichu66yi，lingwaichengbennidingdeduchatongzhigongsizhaiquanhuanbenshouruzhichu0.6yiyuanrenminbi，diaoweizhitongchanggongyongyusuanbiao10.56yi，shouzhimingxixiangdiyue45.50yiyuanrenminbi。

（san）2019nianguoyouhuatouziyunzuoyujuesuanjinxingshijiqingkuang

1．2019年集體所有制資金銷售經營費用薪資制定狀況

♚quwujierendachangweihuiliucinianhuiyishishiyongde2019nianquanguoguoyouhuaziyuanyunyingchengbenyusuangongzishourudezhibiaowei1.8wanmeiyuan，jingquwujiezhengfaweiyuanhuichangweihui2. 18cihuiyipingbanshenpi，zhunxuguoyouhuachongfenshengchanjingyingcaizhengyusuanshishourushedingwei2.35duoyi。shangbannianxianshiqingkuangyunxingdaozhiwei2.356yi（jianbiaogeliu），biquniancunong0.74wanyiyuan，zengchanglv45.96%。

2．2019年國有企業資本投資自主經營工程預算付出繼續執行原因

📖quwujiezhongguorenmindaxueliucijiaohujueyiyongde2019nianquanshengguojiaguguquantouzijingyingguanligongchengyusuankaizhigongshiwei1.3yirenminbi（jianbiaogeqi），nianduxianchangxiadaxiaoguowei1.3yi，biqiannianzengduo0.2yimeiyuan，gaodingyuechufeiyongde100%。zhushuayuguotoujigoufeichangchengyuanjigouzengzi。

3．2019年國家股股權投資生產經營費用收入支出穩定平衡現狀

𝔉2019nianguoyoutudizichanqiyejingyinggaiyusuangongzishourubaozheng 2.35shangyiyuan，suanshangbennianjiezhuanshourulaiyuan0.07wanyuan，bennianchangyongzijin2.42duoyi。2019nianguoqichongfenkaigaisuanzhichufeiyong1.3wanyimeiyuan，diaochengzhiyiyang gonggongxinxigusuan0.5shangyiyuan，shouruzhichubiaoxiangdiyingyu0.62wanyiyuan，jiezhuanxianiandongyong。

（si）2019niandidianzhongyangzhengfuwaizhaiguanjianqingxing

1．2019年平臺國家負債上限狀況

♒2019niannianzhongwozhengfubujiekuaneduwei217.3yimeiyuan，zaiqizhong：banwaizhaidae113yigangyuan，zichazijiuzichandae104.3duoyi。bennian，shicaizhengbumenzhixingwoqutianjialeguojiafuzhaijine21.5wanyimeiyuan，zhizhong：zhuanrudabufenzhaiwujiufenjiaoyie9.15yi，xintianjiarulezhuantizhaiquandae12.4wanyimeiyuan。2019niannianguanwoqudifangzhengfuzhaiquanshangxianwei238.8wanmeiyuan（jianfuzhujiu），limian：changjianzhaiquanzhaiwujiaoyie122.1yiyuanrenminbi，zhuanxiangzhengzhigongsizhaiwushangxian116.7yimeijin。

2．2019年去處以政府外債現金余額情況報告

🌟2019nianjinnianchuquanzhengfubangongshizhaiwujiufenfulikeyongzijinwei104.99wanmeiyuan，zaizheqizhong：dabufenguozhai58.99wanyiyuan，zhuanxiangguozhai466yi。neishihouxinjiayibanlaishuoguozhai9.1yirenminbi，zairongzidaikuanyibanlaishuoqiyezhai3.4wanyuan；xinpizhuanxiangzhaijuan12.46yi，zaitianshitouzizichazijiuguozhai6yimeiyuan。nianshaohuandaipingchangqiyezhai3.4wanyiyuan，zhuandingqiyezhaiquan6.6yiyuanrenminbi。2019nianzainiandiquanquxianzhengfuzichanbenqianzhanghueduwei125.89yigangyuan，zheqizhong：tongchangqiyezhai68.09yimeijin，zhuanxiangduchaqiyezhaiquan57.8yirenminbi。

（wu）2019niancaizhengxingcaozuozhushuashiqing

♕2019nian，quanshengcaizhengzhichubumenyewugenjuquwujiezhengxieliuciduomeitiyouguanyian，zhiliyuquweirenminzhengfuxingbijiaotuchushiyewurenwu，weilequebaogerenzichanwendingkekaoyanchang，bijiaotuchushiqieshibaozhangheyousuogaishanbiaozhun，chixushijianfazhan“kechuang、renwenhuanjing、shengtaiziyuan”demuqianhuaxinsongjiangjichujianshe，shehuitongchouqian，bijiaotuchubijiaotuchushi，jiaoqiangfazhanmeixiangcaizhengzhichubumenyewu，zhuyaodefanyingzaijige“jizhong”。

1．把握國家經濟高品質理快速進展，栽培可將持續快速進展金銀珠寶，有他這輩子的財源

🎃genghaodifahuig60kechuangzoudaoqiyepinpaibianjixiaoying，dazaochuhaoshengchanjiagongyeheshitimoxingjingjifazhandehuijuhaian，weichibuduanshipeishehuichuangxinqudong，weichiseoyouhuayingshangxuexihuanjing，yanbianchengtiaojianfazhanzhuangdadezhendongqudongli。diyijinjinweiraoyaodiandisanchanyeheyaodianyu，jianshaocaizhengzijinshipeidelidu。2019nianminzhengzaishiyongzhizaoyeqiyechengchangzhefangmiangongtouzi24.60yimeiyuan，zhongdianyongyi：pinguozhichijingjifazhanweixianjinjiagongzhizaoyeqiye5.49wanyiyuan，zhichixitongbuduanfazhandangjingongnengye0.96wanmeiyuan，licukexuejishuchuangxinjishu、zizhujingyinggaipinpaigoujian1.455yi，seodeyouxiurencaifazhanfangxiangzhuanxiang1.43wanyimeiyuan，weishangzhongxiaopinpaichengchang zhuanding14.89yimeijin。eryaoxujinjinweirao“tizhitixiao”shixingleguancaiwuzuixinzhengce。weiyouxiaoquebaocaiwugongzibuwendingxingshangzhang，zhidingzhidugeshuidiaozhengquduijiezhen（xiaoqu）biaoyangxingcaizhengzhichutizhijizhifalvyijudeng，duoguanqidiaozhengdongbenqugejiezhen（jingjifazhanqu）jitigongzichuangshoudeleguanxing，biancejiezhen（jingjifazhanqu）jujiaojingjifazhanyouzhongliangfazhan，zhongshiqilaizhaoshanghezuohuishang，kaijuegongzichuangshounengli，hangshijichujucaifazhan。

2．集焦擔保和改進民生銀行改善，升級民生銀行改善企業發展水準

ജbuduandezengqiangwenhuajiaoyu、yizhiweishengfangyi、shichangqieshijibenbaozhangdengzhongguominshengwentiyinxingyewulingyutoujinqiangdu，renzhenrenqingzhongguominshengwentiyinxingbuzuzhichu，youxiaoxingcuijingongyongjibenbaozhangpingdenghua，henxiagongfuzhuahaoqieshijibenbaozhanghegaibianzhongguominshengwentiyinxingshujulaibenzhigongzuo。2019nianquanshengjuminfangru124.93wanyi。shouxianjiaodaotoujin41.61yi，shouyaoshiyong：longtengpeixungaixiao、yongfenghuayuanxiaoxuesheng、xinqiaoxinminchujishezhongxiaoxue、zhongshanrongmeiertongyuandengxinxiujianshigong，jiaoxueyanjiuloudazhongxiu，jiaoxueyanjiujiqishebeicaigou，jichujiaoyuneihangoujianzhuru，peixungaixiaozidongyunxingdebaozhangdeng。eryiliaofuwuganjingzhuru17.38wanyi，jutiyongyi：songjiangquzhongqingdaoboshizhengxingyixueqixiejigouyixueqixiejigou、jiutingqingdaoboshizhengxingyixueqixiejigouyixueqixiejigougaigaijianjianshexiangmu，shiliqingdaoboshizhengxingyixueqixiejigouyixueqixiejigouhexiajicengyixueqixieweishengguanlifangyigongnengzhongshiyongyouxiaodebaozhang，gongzhongweishengguanlifangyigongneng，yixueqixiejiuyuandeng。sanshishehuihuayouxiaodebaozhangtoufang37.31wanyuan，zhuyaodecaiyong：zhonglaonianjiankangchanyegongrentuiyangbuzhufei，zhonglaonianjiankangzonghexingjingfei，jingyingxueshengjiuyejigongyicishanxingguanligangweijintie，yanglaobaoxiantiexinfuwu，shangcanrenrenshouzhu，deshehuijiujideng。sishishancunzhenxinfangjin10.66duoyi，jibenshiyongyu：nongcundejianshezonghefupin，dangdaizhongguonongyechanyekeji，zirancungongchengjianzhu，zongkaidipishengtaihuanjingzhilidejianshedeng。wushichengzhenshengjiegongchengjianzhutoujin17.97yigangyuan，zhuyiyingyongzai：laochengjinxingchuangxin，jiujiefangzhengtihuajinxingchuangxin，punanweizhichuntianranqianzhuangjiezhuanggongzuodeng。caizhengxingtoufangrengjiujianchixuexizaiqushizhongkuaisutuidongquanxiangongyongbaozhanghanliangjigongyongbaozhangchanpinpinzhi，yibaozhenggaishanqushichengxiaoyixiegenggongpingyuxiaolvzaofurengenshimin。

3．焦聚生態圈現代化修建，構建藝術適居城市地區

ꦯjieshilaogushulaojingcaifenchengkaifayuanze，yizhituijinxiangmujianchengquyugongzuohuanjingtiaojianpeizhijiancheng，zhudongzhulidazaojingcaifenchengshengtaihuanbaofanwei，wenbufazhanzhiding“siwangninggu”yitihuajiaotongfei，yizhizengqiangxianchengrichangchanpinzhiliang，zhuliqijianchengxinfazhihuaxinsongjiang。liushiquyugongzuohuanjingtiaojianpeizhijianchengjihulitoushen10.35yigangyuan，qizhuyaoyingyongyu：meiyongdekengzhongleiyuantouyeliyangejiandu，meitiandemeiyongdekenglayunwaili，dekongqi、hediyeli、tutidenglvsehuanbaowuranjiance，jiexinchengshihuayuanbingqieduanlianshentilvdaofazhandeng。dierhediyeliyelijiyuanlinnonglinfazhanfuchu19.91yigangyuan，zhongyaoshiyongyu：heliuzhilichangxiaojizhifangfa，shuiliguochengguochengxiangmuwangzhangoujian，heliuzhilizhili，nongcundiqushenghuafeishuizhiliaobingqienongyeshengtailangdaoxiangmuwangzhangoujiandeng。sanshiyitihuajiaotongyinxingxiangmuwangzhangoujiantouzi17.646yi，jutiyongzai：youguidianchet1、t2xianshuiligongchengjianzhushigongjibenjianshe，wuzhujigenglushengjigaizaoshuiligongchengjianzhushigong，rongleluweixiu，jinyulukuayoudungangshuiligongchengjianzhushigong，chentajigenglu（xiexin—jinshanlijie）chuangjianjianzhuxiangmu，g60songjiangduanwenxianglulijiao，yibendaxuechengnanbquluxianjibenjianshedeng。sishichengqufazhankongjianhuwaituozhandifangtourudao26.36duoyi，zhuyidaiti：dongbuxinchenfazhan，dajugongjianchengshifazhan，guotucunchu、guotuhuishouliyonghuadeng。wushiwenhuayishuchujingyoutoufang7.88wanyimeiyuan，guanjianshiyongyu：guangfulinjiaoyedeyouleyuanhesongnanjiaoyedeyouleyuandajian，songjiangquxiaoxishandongxinnongshangruanjiankejiyouxiangongsizhongyang、renwenyishusongjianghuodongneirongzhongyangdajian，shifanquzizhuyouxingyeshixuanchuanshichangyingxiaotuiguang、zizhuyouxingyeshichangyingxiaotuijianhuideng。genjubafengjinglinchengxinqiyelinianlvxianshentoudaodifangdajianhebiaozhunhuaguanli，miaohuishijudifanghuanjing。

4．專注民政改革的實質運作，深入推進民政工作管理變得更加局面改善

ౠyidajianxianshidaihuacaizhengjufangshiweimude，yizuixinfangfa、gengshijudong、gengduoxiaonengjiaoqiangwenbufazhanfeiyongyujuesuanbiaozhunhuazhilifangshitizhibiange。gengshigengjiajianliwanshangongchengkujianmei。chixuxingshenrujicenggengjiajianliwanshangongchengkuxitongruanjianjiagou，jiangfeiyongyujuesuanjixiaopingjiabiaozhunhuazhiliyugongchengkujianmeishenqianxiangronghe，yangeguifanfeiyongyujuesuangongchengchurukurenzhengxuanze，jinzheyibubuduantishengfeiyongyujuesuanzhizaodezhuanyexing、weizhunxing。eryaojianchishenrukaizhanguokuyiqiweixinwangyinzhifuzhinenghuatizhibiange。jiuzaijinnianyiju“haoxiaowenbufazhan，zhucengfangan”deguize，yaomingquedeyewuyuanchengxu，fazhanshenhuagaigedeyewuyuanwangzhan，zaiqubenjifeiyongyujuesuanjiguandanweihuodongtuiguangdexiangguanjingyanjichushangshang，jumianwenbufazhanjiezhenguokuyiqiweixinwangyinzhifuzhinenghuatizhibiange，gejiezhen461jiacaizhengyujuesuanshiyedanweiyichedituijinyige。sanshiyouxuzhutuizhutuiduofangweicaizhengyujuesuanyejikaohejianguanshiye。tuijinsongjiangquduofangweituijinyigecaizhengyujuesuanyejikaohejianguanshiyefangansheji，jiangcaizhengyujuesuandingbian、caizhengyujuesuanlianjie、caizhengyujuesuandiaozhengbaokuojingjizhifuyuyejikaoheducujiaoronghe，nenggouyejikaoheqianpanduan、houpanduan、zhongyaozhongxinneirongpanduan、yejikaohezhuizongdingweibaokuodanweibumenzhengtijiegoupanduan，duofangweituijinyigecaizhengyujuesuanyejikaohejianguanshiye。sishizhuiqiulixingshengxia。jiangulaoshuguo“jinneixierizi”xiangfa，gaohao“sangong”jingfeiyusuanjianguan；yanchacaizhengjuesuanzhuijia，shenhuachanshufenbiancaizhengjuesuangongchengdiaozhenghegaidongdebixuxing，yangecongjinheshenjiandujizhi；xuepanyajianqiyebangongfei、peixunkechengfei、duomeitifei、jiaotongfei、weituoshouquandeyewufeidengtongchangqingkuangxinghuafei。

𒀰geweipengyoushizhi，2019nian，zaiquweidezhengquehelilingdaorenyuanhequrenduohuanyouchangweihuideyoujingzhifajianduxia，zaigejiezhen、gechumenheshehuishangduofangmiandexiezuozhichengxia，jingzhuqushiyingxiangdejianjutiaozhan，nengkefujingjinenglizhuanxingqidefengfunan，quanshengcaiwuxingcailijunaxiangshiqingrenwubaochiwendingyouxuxingshishi，caiwuxingcailijuxiaoyiwenbutishengyanchang，caiwuxingcailijuzhilishiyanjishuguifan，caiwuxingcailijugaicaobutingbuduanshenhua。raner ，nimendouyeqingxingguolaidizhaodaodangxiayouzhudejiantihetiaozhan，qizhuyaoyou：beishichangzijinshangxingxiangyingshuijianjiangfeicelvedengyuanyoudesunhai，caiwuxingcailijuchuangshouyalichahenanduchixushijianjinyibuqianghua；zaishishixiandangdaihuaxinsongjiangxiujianshouhujinchengzhong，cailicaizhengxingbumenxingtourugongxubijiangcengjia，caiwuxingcailijukaizhiduilierfeizhongyao；zaigaochanpinpinzhiliangtishengdedaolupang，zayangjifacaiwuxingcailijucelveduixianxiashichangzijinhechuangxinxingpinpaidezhengqueyindaogongneng，huanbixuyaoshenruxizhitanjiuheshendusikao；caiwuxingcailijugusuanzhiliqueshiyouzhuruoxiang，gusuanzhiliyukaohezhiliyiqihuaguanliliniancunzaibuzujinyibuqianghua，kuaisuzengchanggusuanzhixinglishiqingjinduduicecunzaibuzuwanmeideng。duizhege，nimendoujiangweizhiqieshijinyibuqianghua，zaixianjieduandeshiqingrenwuzhongbuweijiantihedekunnan，jinyibuqianghuayanjiupanduan，jijixingdongshiyongyouyongduice，renzhenfuzeduidaihejiejue。

二、2020年預算草案

 

♔2020nianbenqucaizhengbumenjieyuyujuesuananpaihaodejiandusixiangtixishi：jianchixiaquyihuangkunmingxindangdaizhongguodasuzhoutesefazhanhuazhuyilishiguanweimingling，wanquanshenrushijituijinguanchezhixinggongzuozhongdangdedishijidahedidishijiujieerzhong、sizhongquanweihui，shenrushijixueshenrushijituijinhuangkunmingzongzuzhibuchangkaolvbeijinghexinjiangyangaodejingshenliliangliliang，yisibugoushenrushijituijinguanchezhixinggongzuozhongzhonggongzhongyangjinqiangongzuozhonglianxihuiyidejingshenliliangliliang、wuyijieshiweibaciquanweihui、wujiequweibaciquanweihuidejingshenliliangliliang，zaiquweidejianqiangbuqubanzichengyuanxia，bazhunwanquanqijianxiaokangfazhanfazhanhuagongzuomubiaozeren，jiangubuduankuoda“demude、3dafuwucuoshi”dezhanlvemubiaotese，baozhengwenzhongqiujinyewuzongsediao，baozhengxinfazhanjinbuhexinlinian，zaifanfujushixiajiandingxinnianchaoyuqifeichangdexiajuexinheliliang，chongzufahuichuguokuzaisongjiangxinshiqixinkuaisufazhanzhongdezhizefanweidezuoyong，shixinggenghaodideguokuzhengcejiedu，jianjuesuoduanyibandexingkaizhi，nonghaocezhongdiangegelingyudebaozhang，jucuozengjiazhongguoshengfennengjiheguanjianjingzhengzheli，buduandeshangshengzhongguoshengfenshengtaihuanjingyuantouzhilililiangheshengtaihuanjingyuantouzhilijibie，tongchouguihuashenrutuijinwendezengjia、cushenhuagaige、diaozuchengbufen、fuminsheng、kangfengxian、baowendingxing，baochiwendingshichangjingjishiyongzaiheliyouxiaochazhi，weilebaozhengzhubujianhaoxiaokangshuipingshehuishanghe“dishierwujihuachengqun”jihuawanmeiwanmeishouguanwanmeishouguan。

（yi）2020nianjibengongyongsheshigaiyusuananpaihaoxianzhuang

1．2020年普通通用估算凈收入及精力擬定

💛zonghepinggumanzubenqujinqianshichangqianjingyingwenqushiyingwenhezhengcecuoshikeguanyinsu，2020nianquanxiantongchangqingkuangxiagongkaigongchengyusuanshourulaiyuanyijuwei223.15yirenminbi（jianbiaogeyi），tongbizengsuchengchang6%。jiaxianggangshangshicaizhengzhichuyuxiadarenwujingbutiezhengceyingshou71.19wanyiyuan，fangrugaiyusuananquanwendingdiaodilicaichanpin21.56yi，diaozhigongyouzibentouzishengyigusuan0.91wanyiyuan，qiannianjiezhuanchuangshou9.08wanyiyuan，qunianquanxiankebaozhengyiyang gongyixingfeiyongyusuanzijintouru325.83wanyiyuan。qizhongde：qubenjihezijin256.19wanyuan，zhenjizijinlaiyuan69.64yimeiyuan。

ಞyaogenju“liangruweichu，shouruzhichuwendingpingheng”deyusuanbiaozaibianlilunyiju。2020niangaiqutongchangqingkuangxiagongkaifeiyongqitazhichuqueding325.835yi（jianfuluer）。huafenciwei：qubenjicaizhengyusuanhuafei256.19wanyi（jianfulusan），zhenjifeiyongyusuanjingfeizhichu69.64yiyuanrenminbi（shejidaoquduizhenzhuanhuizhifufangshi11.18duoyi，jianfuzhuba）。quanguobennianyinggaigonggongxinxicaizhengyusuanshouruzhichubiaofazhan。

2．2020年區本級大部分公用費用性支出制定計劃

2020nianqubenjichangjianfuwuxingchengbenyusuankaizhibuzhi256.19yiyuanrenminbi，jibenyonglaixiamiandegefangmian：

🍸（1）pingchanggonggongfuwufuwufeiyong16.24yirenminbi。dabufenpeibeibenqugonggongxingshouhoufuwujibaojiahuhangbumenqiyefazhanbumenmingquegangweizhizedengjinfeishouzhi。

✃（2）guofangkejishouruzhichu0.36wanmeiyuan。zhushuashezhiminfangshuiligongchengzhiliangguihua、sheshisheshifangfayunyinghehangkonghangtianwenhuajiaoyucuxiaodengshouzhi。

🎃（3）gongyixinganquandejieyu13.91wanyiyuan。zhuyaodeshezhijingwu、gongjianfadengpinganbumendehenzhengchanggongzuohezhifajingfeiyusuan，anquanweishengjiqishebeijijizixunruanjiandejiazaidingqijianchadengkaizhi。

🐻（4）yuerjiaoyubochu41.36shangyiyuan。zhuyaoshikexueanpaixueqianpeiyangqiyerichanghuafangfacaozuo、jiaoyanshenghuosheshijianzaoxiangyingxueqianpeiyangpeixundenghuafei。

🎶（5）shiyanxitongfeiyongzhichu 4.99yi。zhuyianzhuangbangzhukejichanyedefazhanfazhanshenmeshichuangxinzaijiuye，kejichanyedefazhanfazhanshengchanzhizao，fangfashengchanzhizao，buzhichigaoxinchanyedefazhanfangfachanyedefazhanfazhandengjiaoyuzhichu。

ꦡ（6）wenhuajiaoyulvyouhuodongtiyuyundongyuyingshiwenhuashouruzhichu4.3wanyiyuan。shouyaofenpeirenwenyishuhetihuangtiyuguanshigong、tiyuguantixideshebeiyanghu，dezhichikaizhangegongyongsheshirenwenyishuxiangmu、youwanxuanchuanfanganbingqie tuiguangxuanchuanrenwenyishugongyefazhandengqitazhichu。

🥂（7）shehuigejiefuwubaozhanghezizhuchuangyeqitazhichu26.03yigangyuan。yibananpaigaoduanrencaijinzhanlicaichanpin、jiuyeqianjingbutiebiaozhunzhengce、gezhongleixingfuxu、tuiyihuiqian、dezhongguoshehuiyuangongfuli、dezhongguoshehuijujidazao、zhicanrenbangkuntongshitudizhengshouyanglaoshenghuobutiebiaozhundenghuafei。

🌸（8）jiankangjiankangshouzhi17.44wanyimeiyuan。jibenzhidingzhengxingqixieanquangouzaoguizhangzhidudiannaoyunxingzijintouru、zhengxingqixiejitianzhijiweixiubu、zhengxingqixiejiujiyijingjihuabiaoerhaibutiedengqitazhichu。

⛎（9）jienengjishuhuanbaojiankangjingfeizhichu2.08shangyiyuan。hexinshezhishengtaijianceshuju、lvsejianzhujianghao、wuranyuanjianshaopaifangbaokuodisanchanyejiagoudiaozhengzhuantijintiedengshouruzhichu。

♍（10）chengshipianquzhichufeiyong34.47wanyimeiyuan。zuizhuyaokexueanpaigongyongfuwusheshiguanlidingqijiancha、jichulilunfuwusheshiguanlichuangxin、zuolvhuaweiyang、huanjingweishengyunxing、lajitongtuoshanchulitongshidoushizhongheweishengzhiliangjianduzhifazhiliangjiandudengxingzhichu。

🎉（11）nonglinyeshuishouruzhichu23.06wanmeiyuan。baokuojutianpaiyuyeshengchanxiaoshoubulei、yishixiandaihuayuyedajian、meilixiangcunfuxingcunzizhenggai、linyejuweiyang、shizhenggongchengpeitaopeizhidajian、geiyupaipeitaopeizhiweiyang、cunkougongzuofeiwushuichulihehedijizhongzhengzhidengjiaoyuzhichu。

𒀰（12）keyunjiyunshuzongzhichu16.56yigangyuan。zuizhuyaodepeibeigongjiaozhanbutiezhengce、fangxiangdejianshehelvhuayanghudengqitazhichu。

๊（13）ziranziyuankanchazhizaoyeshujudengbochu15.84yimeijin。zhuyaoshianzhuangguimoxinggongsiqiyegongsifuchizhengcezichan，keyizhichijishushebeigaijin、paizichuangjian，zengqianggongsiqiyegongsijinzhanzhuanmenbuleidengshouzhi。

♐（14）shangjiajingzhunyechangfuwudengxingzhichu0.95wanyimeiyuan。zhuyaodepeibeimouxiewenhuajiaoyuwenhuachanyefuchizhengce，zengjinzhizaoxinggongzuoyehewenhuajiaoyushejilinianwenhuajiaoyuwenhuachanyebuduanfazhandengxingzhichu。

𒁃（15）qingxincailiaohaiyangnengqixiangzhandengzhichufeiyong0.61yirenminbi。zhongdianzuzhitudizhengkongzhi、chouyangdiaochashenzhijingxiangtaizhanjinxingbaohudengshouruzhichu。

𝔍（16）shangpinfangdebaozhangshouruzhichu20.4yiyuanrenminbi。zhuyaorangbenqulaochengchuli、zijianfangxiushanchuli、xiangguantaizhangqiangxiudengjingfeizhichu。

🦄（17）liangyoujiagongwupinchubeiliangzongzhichu0.79wanyiyuan。changjianzuzhiqujichanchuliangzhuanxiangjingfeijibinggourenmuchangjinkoushangpinliangjiagexiangchadaikuanlixi、liangshizuowukaoganfeidengcishanxingbutiefeizhichufeiyong。

꧒（18）ziranzaihaiyouxiaoyufangjiyingjijiuyuanguanlifangfazongzhichu1.73yi。zuizhuyaokexueanpaijiankanganquanxinggaoshengyujiandujianchabiaozhunhuaguanli、xiaofangduijiankanganquanxinggaocuoshiweichi、nishiliujiankongdengfeiyong。

ℱ（19）yubeidangyuanfei56yi。zhuyaodezuzhirendaihuihuozhungusuanhouzhengfuheshanghaituichutaidebiangezhuyiyaodian、ziranmeizaihaixingjiuzaizhuyiyaodianjiqixuduodeyiyuliaodejingfeizhichu。

（20）zhaikuanfuxizongzhichu2.33yigangyuan。zuizhuyaozuzhiquzhengfuyibandegongsizhaifuxishouzhi。

ꦦ（21）lingyigeshouruzhichu7.745yi。qizhuyaonidingzhuahaozengrenzengzidengzhengcecuoshixingyingxiang、teyouzuoyeguanlibaoxian、rudangjijifenziyidengfeiyongzhichu 。

ꦕcaiyongzhongyangzhengfuheshiyouguanyudangzhengzhengfujiguanlixingjiangdichengben，jianchiyuanzediaozheng“sangong”jingfeigongchengyusuanbuxuchaoguolequniantongqigongchengyusuandeguiding，2020nianzhenggequ“sangong”jinfeigaiyusuanwei8515.94wankuai，biqunianxiangmuyusuanshuzoujiang2.00%，zhizhong：qubenji“sangong”zhuanxiangzijinfeiyong7497duowanyuan（jianfuzhushi），bishangyinianyusuanbiaoshubiandi0.77%，fenweiyingongchuguogongzuo（jing）zhuanxiangjingfei810.00wandedaxie、gongwujiedaizuchezhejiufeijiqidongbaoyangfei6288.24wanyuanzuoyou、gongwuhuodongkefufei398.76wan。

（er）2020nianyizhengfuxingjijintouzijuesuananpaijutiqingkuang

1．2020年區政府性貨幣基金財政預算年收入及和資金科學安排

ꦍ2020nian，quanshizhengfubuxingjijin、qihuo、xianhuo、weipanfeiyongyusuanxinzi65.75yirenminbi（jianfulusi），yijidishijizhuandingjintiexinshui0.28yigangyuan，yongshanggenianyue43.65yiyuanrenminbi，zhengniankezhidingzaishiyongdexiangguanbumenxingmujijinwulizonge109.68shangyiyuan。quanquzhenzhengfuxinggupiaojijinjuesuanshouzhi109.68shangyiyuan（jianfuzhuwu）。dangshiquzhengfuxingmujijingaiyusuanjieyudongpinghengji。

2．2020年那項政府機關性母基金其他支出決算的情況

（1）chengxiangjingjijuweihuifeiyongzhichu 105.37wanmeiyuan，zhizhong：

ওguojiagudiqushiyongdequanchushishouruguihuadezhichufeiyongwei96.75yi，zhuyaoshishiyongzai：duizhanggeijiezhen、chanyeyuandengjiansheyongdiguapaichurangtouzihuibao43.5yiyuanrenminbi，qingjiehuafenxihuabutiefei10yimeiyuan，shidizhubei14yigangyuan，zhengfuxingtouzixinxiangmu18yideng。

𒈔qujinongchanpinjiagongjititudizhizuojingjikexueanpaidefeiyongwei0.196yi，jutidaitinongchanpinjiagongzonghedingzhikaifaturangyuantouzhiliyewudeng。

ꦗdiqujibenzhishishebeimokuaihuafeizuzhideqitazhichuwei5.156yi，hexinyongzuopunanweizhifeirengongqijiezhuangdengshizhengjianshepeijianhegongjianpeijianchanpin。

wushuichucunjiagongfeijutianpaidehuafeiwei3.33wanyuan，tongchangyingyongyuwushuidesheshizhixingfeijiwushuichulifeideng。

（2）借款付息收入支出1.8wanyimeiyuan，hexinyongyizhifukuanzhengfubangongshigongzuofangangongsizhaiquancunkuanlixi。

（3）jiekuanfuxihuanbenjieyu1.5wanmeiyuan，jibenyongzuochangqingzhengfubangongshizhuandingzhaiquantouzichengben。

🎉（4）fazhandebaozhang、xingyunfeitingcishanjindengqitajijintouzifeiyongfeiyong1.01wanmeiyuan，changjianshiyongzaidazhongdaxingdashuiku（sanshan）yiminxiangmuweilaishuishouyouhuizhengce、shequyanglaoyiliaojigoupeitaosheshitishengjizhixingtiebudeng。

（san）2020nianguoqizibentouziqiyejingyingyusuanbiaozuzhiwenti

1．2020年國有化資產投資營業預決算收錄及資金投入時候

🅺2020nianquanguoguojiaguzichantouzihezuojingyingyusuanbiaoyingshou2.4yirenminbi（jianfuzhuliu），baohan：guoyouhuaxingyeyingjiaomaoli1.88yirenminbi，guoqiguguli、guxishourulaiyuan0.52wanyuan。suanshanggenianjieyu0.62yigangyuan，neiniankeyiyongjingli3.02yiyuanrenminbi。

2．2020年國有化資本公司運營財政預算開支及穩定平衡情況報告

♋2020nianquanxianguoyouzhitouzizhejiamengyujuesuanjiaoyuzhichu2.1wanyiyuan（jianfuzhuqi），zhuyaodeshiyongyuguotouchangjiadehuanyouqizhishuchangjiadezengzi。diaochengzhipubianfuwuxinggaiyusuan0.91wanmeiyuan，jiezhuanxianian0.01yi。2020nianguojiaguzibentouzikaiyujuesuanshouzhimingxiqushe。

（si）2020niandiquxianzhengfufuzhaiqingkuang

1．2020年地區政府辦公室資產限制額度具體情況

ඣ2020niannianzhongwoqudangdizhengfuwaizhaishangxianwei238.86yi，huanbaokuotongchangzhaiwujiufendae122.1wanyimeiyuan，gongzuofanganwaizhaijiaoyie116.76yi。

2．2020年的地方縣政府債權剩余時候

🌳2020niannianzhongwoshizhengfuxingzhaiquanzijinjinewei125.89wanyuan，yijiyibandeqiyezhaiquan68.09wanyiyuanhezichazijiuqiyezhai57.8wanmeiyuan。

 

（wu）youguanyuzhuzhonghuodongjinedepeibeiwenti

🦹2020nian，woqucaizhengjugongzuochixuwenzhongqiujinzongdise，chixuxintishenghexinjiazhi，bawoseohuafeijigou，zuodaozhongyaocezhongdian、youxiangyouya，helixinganpaihaomeixianghuafei。

1．堅定不移提升自己G60科創走郎激烈創新能力，科創驅動安裝“松江制造”邁向“松江創造”，釋放強勁新動能

🔯keshouxinjinzhanhexinjiazhi，jianchibuxiefuwuyuguozhanlvefangzhen，bujianduangenghaodifahuigaodangshengchanjiagongyequdongchengxuli、kejigongsikejichengguozhuanhuaqudongchengxuli，zhongxiaopinpaipinpaixinningjili，jinrongrencaichanyeshengjituoyingerchuli。2020nianbangfufangchantishengduofangmianfeiyongzhiding29.15yimeijin。shouxianjizhongtuchuliutongyejipinpai，zaikeyibijiaohaodejiagongyetishengjiaoduleijibuzhi8.92shangyiyuan。eryaozhichiruanjianfuwuzhiliangye、yingshijuxingyehuoshiwenhuashuipingxingyedengdifangjizanbuzhi1.296yi。sanshizhichiruanjianzhongxiaoxingqiyejiqiaoshuipingshenmeshishenmeshichuangxin，jianshaokaifazijintouru，shenhuashenmeshishenmeshichuangxinjiameng、gaoxinqujiqiaoshuipingchengxiaoyingyongbaokuojiqiaochanquannianxianquanqiuzhanlvedengyinsurang2.136yi。sishiweifahuixiaodanweizhuangdadongli，fenpeixiaodanweizhuangdabangfucaili14.9wanmeiyuan。wushigaojirencaidefazhanhuobijijinpeibei1.91wanmeiyuan，yongzuoguojiadaliseodegaojirencaiyinjin、jiaoyupeiyanghesuozhuyouxiuseodegaojirencai。

2．著力抓好升高中信保護平行，優化調整共同售后服務實現供給充足，提高網站每一項社會生活參公提升

ඣbaochiyigukeweizhongyang，bagukeyinglifangdaogaodadingwei，bagukemanbumanyikanzuoyihaoguige，zhouquanqiaodingbaozhengheyousuogaishanjumingongzuode，2020nianquanxianminshengcengmianzuzhi129.65shangyiyuan。qishideshehuidanbaoyusuanbiaohelianpai37.98duoyi，zhongdianyingyongzai：shehuihuaxingyuanzhu，xueshengjiuyetouzichuangyebuzhufei，shehuihuaxingzuzhijigoufanyu，zhonglaonianrentequandeng。eryaoyouerjiaoyugusuanshezhi43.22yigangyuan，dabufencaiyong：zhongshanrongshengxiaohuazhuangjishuxuexiao、yongfenghuayuanlixiaohuazhuangjishuxuexiao、chedunhuayangxiaohuazhuangjishuxuexiaodengxiaohuazhuangjishuxuexiaozaijian，zhusuloubaohuhejiaoxuejixiezhejiufeiyubaohuhufu，xiaobianzhanduigoujian，jiaoxueguanligongzuoyanfahekechengtixigaigechuangxindeng。sanshiyiliaoguanliganjingjuesuanniding20.03yiyuanrenminbi，tongchangshiyongyu：jiutingchongwusanjiayiyuangaixujianjianzhugongcheng，jigouchongwusanjiayiyuanqichechekugaixujianjianzhugongchengjishenghuopeitaojianzhugongcheng，yiyuanshepeixingou，shehuifazhanqushiyiyuanjiuyuan，yiyongfeimianzhengbuzhujindeng。sishibangzhuxiangxiazhuanxingfazhanqushizhanshu、nongcunjianfangxingzhengtizhigaigefazhanqushigongchengzuzhi13.04wanyi，zhuyaozhongyong：xiangjianzhenxinpeitaofangan，xinxiandailinguoyehelijintie，nongcunshenghuohelijieduibangfu，doushixinxiandaixinxiandailinguoyeyewugongchengjianshedeng。wushidachengshidegongnengyouhuayewubuzhi15.38yigangyuan，zhuyiyongzai：laochenggailiang，fangcengxiushan，punanjuyouqijiezhuanggongzuodeng。

3．堅定不移支撐新技術地區化發展，開展歷史文化韻味，持續不斷的提高自己地區人文環境品質

💝zidongduijiaoguojiachanyeshengtaiquanlvyoudujiashidianqudajian，lvxianfazhanzhengtitielujiaotongchuxingdengyijupeitaosheshidajianyugongyixinghuanjingziyuandiaoshi，qianghuaxianchengjingzhihuahuajingying，buduanzhizuogengyoushenkehanyi、pinjiheyoushiderenwenjingguanzhicheng。yishangyouhuafanganzhengtitielujiaotongchuxingdajianshangpeibei21.13wanyiyuan，zhongdianyonglai：husuhutieluwangjianzhuxiangmu，chentaluzaijian，xiexingonglukuoda，g60songjiangduanwenxianglulijiaobingqie youguidianchehejiaotongcheyingxiaobutiezhengcedeng。eryaodishibangongkongjiantuozhanpeixunxiangmucengmianhelianpai31yimeiyuan，zhuyaoshishiyongzai：nanbudiqudaju、jiukejinxiudiqudediqucunliangyiqidiqujianqingyaopingdingdeng。sanshishiqujingshenhuaguanlixitongfangweipeibei16.37wanyimeiyuan，hexinyongyi：conghuirenminjingchachuangyexiangmujianchengyiqilvyouchengshiwanggehuawangluozonghechulideng。sishiqiyewenhuafuwude、xiuyuqiangquyiqiwenlvchanyeshiyejinbudengguanlifangmianrang5.08wanyimeiyuan，jibendaiti：“liangguanchang”wangzhandajian，wenwubaohudanweibaohu，feiyinxingjiyincheng，wenhuajiaoyuwangluoziyuanwuliupeisong，renmenyujiayouyongjianshenzhandaowangzhandajian，renmenyinaoyujiayouyongjianshenyuandian，shehuiyingdouxuanchuancehuahuoyingshizhizuoguochengdeng。

4．舉措強化生態保護的，推進改革生態融合處理，時常嚴格要求自己生態進展

🎉chizhiyihengluoshinongyehuanbaodeziranhuanjinghuanbaohuanbaozhengyebiaozhunhehuanbaohuanbaozhengyelirujinhua，jiakuainongyehuanbaodezirankongqizhiliangbaogaoguanlijinbugaishan，jijituidonghuanbao、fanfude、jienengjianpaijinzhan。2020nianshengtaihuanbaoquyuhuanjingjianzaogaiyusuanjutianpai55.5wanyuan。qishipohuaiyufangniding19.98wanmeiyuan，yongzuoshuiliangchanggaikuojiangongcheng，yuwufenpeizhenggai，fazhanyushuishoujireliguanxianfanjian，shenghuowushuireliguanxiangaijiandeng。erhuanbaononglindejiansheyuweiyangkexueanpai5wanyuan，shiyongshengtaijingjilangdaofazhan，gongyihuodonglinfazhanyuzhongzhideng。sanshiheliujieheyuantouzhilidengshuilishuniufazhanshezhi19.57yi，guangfanyongyuweixiangcunwuniqinglitibiaoshengjichaichuxiangmugongcheng，weiqushengjichaichu，heliuzhilishenghuohuanjingzhengzhi，heliuzhilichangtaihuaguanlifangfadeng。sishishirongshenghuohuanjingjigonglulvhuayunyingweihuguihua10.955yi，yongzuolajiqingliyingjichuzhi，huanweijuxuanzeti，changguijinghuaweihu，jiexinhuayuanxiaoquwangzhanjianshedeng。

（liu）yeneizhizaodeshuomingshuzenmexie

1．都會進行預決算安全調試基金、期貨、現貨、微盤癥狀

ꦓzhinenggenjuguobanfa[2014]70haoyasuowenjianyao，weijin1bushidangbakonghaoyujuesuanweichihuanjiejijintouzishuizhunzongliang，2020nianchangjiangonggongfeiyongyusuanbiaofuchujiazaifeiyongyusuanbiaowenguzhuanhuanhuobijijin21.5yi，shiyongpeibeilaochenggaijinheshuiliangchanggaigaikuojiantourudaodeng，rijiansuohaogaiyusuanwendingdediaozhunjijintouziyingyu，waqianbufen，shenggaocaizhengdezijindezijinshiyongqianjing。

2．縣城二級更改消費情形

🙈2020niandishijiyuxiadatongzhidaoqujideyizhuanzhifukawei71.19wanyiyuan。2020nianqujiyuxiadarenwudaozhenjidezhuanzhizhifufangshiwei11.18wanyimeiyuan，lingwai：tongchangyidongwangyinzhifu8.036yi，zhuanxiangzhengzhizhuanhuanfu 3.156yi。

3．國有化股權投資營運預算表調職問題

𒈔yizhaoguokubuyouguan“chixubuduanjiashangdaguoyouhuaziyuanxiaoshoufeiyongjuesuandiaozhibantongyongfeiyongjuesuandechengdu”dezuoyexuyaoheshiguokujutigongde“meinianshangshengdiaozhishencaibili，zhi2020nianqidao30%”deshiyebushu，woquzhinenggenjuguoyoukongguchongfenzizhujingyingfeiyongyusuangongzizhengzhuang，2020niancongguoyouqiyeguquantouzijingyingguanlifeiyongjuesuandiaoruyibandegongyixingfeiyongjuesuan9045.04wanduo，zhan2020nianguoyouzhijinrongzibencaozuogusuanxinshuide37.69%。

4．對區本級決算的單位決算試行預批準

ಞsuizhu《xiangmuyusuanfa》zuihoushisitiaosuoshuguize，zai2020nian1yue1rizhirendaihuitepigaisuanbiaoqinei，duiqubenjigebumengaisuanbiaojichufeiyongjiaoyushouzhi anchangqixingsifendeyigedexinyongeduyuzhiding，gongchengxiangmufeiyongjiaoyushouzhi jiduizhenjizhuanyizhifuxingyeanzhaobenniantongshiqigaisuanbiaofeiyongjiaoyushouzhi shushezhi。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

ꦫ2020nianshizhulikaijianxiaokangshuipingshehuicunzaidemaixiangguxizhinian，shi“shisiwu”luoxiaweimuniansui，qucaizhengyusuanjujianghenjinzhiliyuquweiqudifangzhengfuyaodianshenqirenwushenqirenwu，shenhuayigejiaoyinchizhiyihengjianshoudixianluojisiwei，ziliaofazhiwenhuajiazhiguan、youhuanjiazhiguan、zongzechengdanjiazhiguan，jinyibujianjueguanche《feiyongfa》，keyiyizhao“jinxingjingshouru、ningjuzhongxin、wendingkekaozuijiben、yibaozhengzhongguominsheng、zengfuanquanguanli”decelve，yiduofangmiantuijinfeiyongyusuanjixiaokaoheguanlizhiduweizhizai，duofangmiankanqiduibiaozhaoxuanshu，zhuanxinguanchewanchengqingkuangwanchengyixiangcaizhengyusuanzuixinzhengce，youxiaoquebaodaowei2020niangaisuanmudederenwu。

（yi）genghaodizuzhiyingshou，ningjupeiyuwenbufazhanjinyinzhubao，youtazhebeizidecaiyuan

🍸baituoshenghuoxiaxingsuduxinliyali，huanraozhu“tizhijiangbenzengxiao”tuixinggenghaodicaizhengjushuishouzhengce，fahuishimianzhutijiegoufengcai，hangshijicengjichucaijujianmei，zhutuipingtaijingjitiaojianyouchanpinkuaisufazhan。yigeshiyouxiaochongfendeqizhusongjiangg60kechuangzoudaoguojipinpaizhihouxiaoying，chedideqiaoyongsizhongpinpaiguojiayouhuizhengce，jijiaozhongyaodanwei、zhongyaoxiaoqu，zhujianzaipeizuodazuoqiangcaiwang。dierquerenshixianbuxuyaogouchengjijingguojiayouhuizhengce，zhongyaojijiaogejiezhen（xiaoqu）buxuyaozengchanzengshoudezhengxuanguangxing，zhujianshenhuabuxuyaojingnianshouluyoushi。sanshicuilian“fangshuiyangyu”zhuguannengdongxing，dedaohuanjiedanweifuchu，zhongyaojijiaoyouhuawangluoyingshangshineihuanjing，tigaodanweichongmanhuoli，zhujiantigaowulishenghuogengjiankangfazhanqushi。sishishenhuachanshupaichajingnianshouluxingshi，xianghuyoushihubusanjiliandong，lianhejijixiangshang，zhengjiwakuangshuiyuancaiwang，baozhengshunliwanchengquannianjingnianshoulurenwu。

（er）youhuafanganfeiyongzhichu jiegousheji，miaozhunbaoxianpuhuijinrongjicezhongdian

🦩kefucaizhengzijinyusuantuopinzhifuqiya，laoguxingjiaqiangsuzhiguo“jinshiri”deguannian，jijiyajianyinggaixingjingfeikaizhifeiyong，jiangdilexingzhengsusongzhixingdaijia，dixiaowulizhiliangdebaohuzhuzhongjingfeikaizhifeiyong，jiaqiangcaizhengzijinyusuanjingfeikaizhifeiyongdegonggongfuwuxinghehuipujinrongxing。qishijingzhundingweizhiliangdebaohuhecujinminsheng，jianchicujinduishenghuoxingzhiliangdebaohu、jiaohuangfudao、yiliaoshebeiqingjiedengzhuzhongyutouzihuibao，cujinshenghuoxingzhiliangdebaohupingxing，zhuahaojiaohuangfudao“liangzhizhizengbubian”，cujinjianmeishentijiankangsongjiang，yigejingjiaqiangguomindeshuakuaigan、wodezihaoganherenshenanquandeganjue。erjingzhundingweishenrudiaochashishi“nongcunchuangxinfazhanzhanlvedingwei”，jixutuijinxiangmujiansheduoweiwanfadelaobaixingjizhongshoukejuzhudi，daidongxiangcunlvyouxinmaobaohuyingwenheyouhua，youliyucujinnonglinmutizhitixiaohelaobaixingtuopinzhifu。sanshijiaodianlvsejiankangqushijichujiansheshengtaijingguanxiaoyuanwenming，shijingbuzhichihedichuli、lajiduifenwei、yuwufeishuiwushuiguandenggaijianyijingjiexinjiayuanzhizuodengdingmu，fanfutigaoshuidehuanjingzongheyeli，jiashangdaqianlvseziranshengtaifanweijianzaofugaimian，tongchuanglvsehuanbaojiayuan。sishijiaodianjibenbaozhangchengshidiquxingnengtishengziji，tebietuixing“siwangronghe”jiehejiaoxinggongzuotixijichujiancheng、jiuxiangzhengaijin、bandixiajiehedixiaguanlangsansiqijichujiancheng、wushuishenlouchanggaigaikuojianhesicigeishuifuwusheshizhengxiudengdesheshiguanlijianmei，tuijingaigetibashiqudefuwunengji。

（san）shengjiguokufuwuguanli，buduantigaorenshibuduantigaoguokufeiyongcaozuolirun

☂chixutisheng sixiangrenshiwenbushenhuacaizhengchengbentingfeiyongchengbenfeiyongfeiyongfeiyongweihuhejiaoyutizhigaigeshujulaiyunxing，buduandifazhancaizhengchengbentingchengbenshiyongshouyi。shouxianshizhulijinxingfeiyongchengbenfeiyongfeiyongfeiyongxiaojiweihu，zengqiangxiaojipingfenbijingyongdao，huanmanshuli“jiaoqianbiwenxiao、youchengxiaobizewen”degongzuocuoshi，zhulizengqiangfeiyongchengbenfeiyongfeiyongfeiyongxiaojiweihushuipingfangxiang，tisheng sixiangrenshifazhanxiangguanbumenjigouhuanjingzhilidenenglihexingzhengsusongzhineng。erjixuquanmiantishengxiangguanbumenjigougoumaideshouhoubaozhangdeducuweihu，shenhuaquanmiantishengbenquxiangguanbumenjigougoumaideshouhoubaozhangweihucuoshi，wenbushenhuajinxingzhengsusongfujigougoumaideshouhoubaozhangdexiaojipingfen，zhubuwanshanxiangguanbumenjigougoumaideshouhoubaozhangdebumenlianheducucuoshi，bianchengtonglixiezuodejiankangchangmian。sanshijixuquanmiantishengfeiyongchengbenfeiyongfeiyongfeiyongfeiyongweihu，tisheng sixiangrenshihuanmanshenlisudu，shulizhubuwanshanshenlisuduyubennianfeiyongchengbenfeiyongfeiyongfeiyongchouhuadekoujincuoshi，quebaoanquanshengchangegeminshenggongchengyuzhongzhongzhizhongjianshexiangmufeiyongdeshenlisudu，zengqiangchengbenshiyongshouyi。sishicongjinfengxiandianfangkongrenminyizhendangdizhengfujiezhaifengxiandian，helihuapeibeirenminyizhendangdizhengfujiezhaijieyufeiyongzhengtiguimo，jiandingbuyidizhirenminyizhendangdizhengfuyinxingjiezhaizengjia，tishengjianduguanlizhiduzigeshencha，jiandingdezerenzequan，congjintuixingwentirenminyizhendangdizhengfujiezhaizewengongshijizhi。wushiyouxutuijinshiquanhejieyufeiyongdezerenguihua，jiandingdezerenbumenguanlizhiduzhiduguanlizhidugongzuozhize，mingxiquzhenyoujizaijibenxingshehuihuafuwuxingfuwuxinglingyuxingyedecaiquanshiquan，quanmiankaifazequankanbuqingchu、ziyouzijinxiediaoxing、youxiaobaozhanglejianshidecaizhengxingzhijieguanxi。

𒆙dajiadaibiaohui，shidaiyingwenzhuixundandangjingshen，shiming6qudongsu。2020nian，woqucaizhengtingbangongjiangjinjinweiraoyinggaibawozhu“wenzhongqiujin”debangongzongdise，yangeyaoqiuzijixinfazhanfangxiangjibenyuanze，yangeyaoqiuzijiyishichangjunhengcejiegouleixingxinggaicaoweizhudaoxian，yangeyaoqiuzijiyigaicaokaifangshiweiyuanyin，duoyuanhuaqiushi、weishiweigan、kenanfenfanulijinqu、yingnanershangfenfanuli，yibiandekuandadeyigegouxiang，biandegenghaodeshebei，biandezhenshidejiguanzuofengjichujianshe，jiaqiangzuzhilingdaozuohaochangqixinggeleizongtimubiaojirenwu，weijianmanjichujianshe“kechuang、yishu、ziranshengtai”dexiandangdaihuaxinsongjiangbuxienulifafentuqiang！maixiangquanfangweichengliquanmiansigequanmianshenghuo！

shangwenshangbao，qingyuyian。

 

 

 

 

biaogeyi：2020niansongjiangqudabufenfuwuxingjuesuanxinzibiao

biaogeer：2020niansongjiangqutongchanggonggongyujuesuanbochubiao

fulusan：2020niansongjiangququbenjiyibangonggongxingfeiyongyusuanjiaoyuzhichubiao

fuzhusi：2020niansongjiangshizhengfujiguanxingtouzijijingaiyusuanchunshourubiao

biaogewu：2020niansongjiangzhengfubuxinggupiaojijingaiyusuanfeiyongzhichu biao

fululiu：2020niansongjiangquguoyoukonggujinrongzibenkaixiangmuyusuanlirunbiao

biaogeqi：2020niansongjiangquguoyouqiyezibenguanlishengchanjuesuanjingfeizhichubiao

fuluba：2020niansongjiangququduizhenyibandegongtongjuesuanzhuanruzhifubaozhifubiao

fulujiu：2020niansongjiangqudangdizhengfujiekuanzongtiqingkuangbaogaobiao

fuzhushi：2020niansongjiangququbenji“sangong”jiedaifeifeiyongzhuangtaibiao

附錄一

2020年松江區基本上公眾預決算年收入表

機關單位：億元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區一般的通用成本預算性支出表

機構：億元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級尋常共公成本預算收支表

計量單位：萬多

 

自己的名字：

yi、zhangfutaidadeshijiqingkuangmiaoshu：

🦹1．“biedegongchanzhuyigongzuojieyu”kuanjijigehuijikemushengyaojiushuguangjianhendade，jibenbingyinshi2020nianjiedaobanshichushequweishengfuwuzhanyunxingzhelaowufeiyou“mougechengxiangshequweishengfuwuzhanbiaozhunhuaguanlishiqingshouzhi”diaozhengzhi“mougegongchanzhuyishiqingshouzhi”；

ಞ2．“chengshidiquxiaoguimoxuejiaoxuesheshidajian”xiangjiguanlifeiyongzhangfuxiangduijiaoda，zuizhuyaoyuanyinfenxishi2020nianxinchuangjianrongshengpeixunjigou、yongfenghuayuanzhongxinxiaodeng，zonggongshiyongrang3.155yi；

🍸3. “tekunshijiuzhigongfeng”kuanjikechenghekemuzhangfubijiaoda，zhuyaoyinsushi2020niantekunrenshijiuyuangongfengfeiyongzhichu you2019niandezhenjiyizhuanfu diaozhunzhigebumenyujuesuanjihua；

4．“zhiliaoweihuguanlizhiduyewu”kuanjikechenghekemuzengchangsudubijiaoda，shouyaoxianxiangshixinshejigouzhiliaoweihuju；

🅠5．“yixienongyehedacaoyuanbochu”xiangjikechengzhufuqianghuajuanjiaoduo，yibanzhuguanyuanyinshi2020nianzhunbeishengjizhongdiannongyeshengtailangdaojiansheguihualoupan2.37yimeijin。

er、tongbixiajiangguodadeqiantijieshi：

🐼1．“renwenzhanshibanjiteshujinianqiye”xiangjikemuzengchangfuduhenda，qizhuyaoyuanyinfenxishi2019niananpaizaizhiyuangongzongheyouxihuodongfuwuzhongxinxinjiandaxingxiangmu，2020nianweiguihuagaileimu；

ꩲ2．“gezhongtuiyichuzhishouruzhichu”xiangjizhuanyekemudiefutaida，tongchangyinsu2020nianxuekegaibian，2019nian“mouxietuiyihuiqianshourujieyu”anzhuangdetuiyihuiqianshourujieyugenggaizhi“junduifuzhuanzhiganhuiqian”；

ꩵ3．“nongcaishijiechuangye”xiangjihuijikemudiefujiaoduo，yibanyuanyishi2019nian“nongcunshequshehuihuashiyedanwei”kexuepeibeidedoushirendangjinhenduojiatingzhannongyededabufenchanpindengshouruzhichukexuepeibeizhi“diquxiujian”；

ꦡ4．“erjigonglujichujianshe”xiangjihuijikemudiefumingxian，zhongdianliyoushi2019niannidingchentaguodao（xiexin—jindabieshanqujie）xinxiu、g60wenxianglulijiaodengjichuxiangmuguihualiucheng，2020niancaizhengzijinanpaijiaoshao；

🌃5．“lingwaizhichufeiyong”kuanjikemuzengchangfuduxiangduijiaoda，zhushuayinwei2019nianrangyinxingyanjingjiekuanhuajiemaodunfeiyong80888wanyuyuan，2020nianweizhidingjihua。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江人民政府機關性股權基金費用工資表

機構：萬是

 

 

 

 

附注五

2020年松江區縣政府性債卷成本預算結余表

機關單位：萬

 

附注六

2020年松江區國家資金營運概算收入來源表

qishiyedanwei：wandedaxie

表格七

2020年松江區國有化股權投資操作概預算費用表

政府部門：萬美元

 

 

 

表格八

2020年松江區區對鎮似的共同預算表轉讓支付卡表

單位名稱：70萬

෴weixinbeizhuming：2020niangezhendepingchanggongyongfeiyongyusuanzhuanchuzhifuxingyejinshoulujiuyijing mingquezerendeyuzhidingxiangmuliucheng，weifenpeiyuanzedaozhenjide106825wanmeiyuandabufenweiyuwunihunjiegongchengjianzhu、gongyezhizaoyongdishouchudeng，jiangzhinenggenjushijishanggongzuoyouxutuijinqingkuangfashengzaibannianduzhongfenliuhaipei。

附錄九

2020年松江區當地政府資產基本性狀況表

公司：十萬

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”資金投入工程預算現象表

的單位：千元