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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

——2020nian1yue8haozaibeijingshisongjiangqudi5jie

zhongguorenmindaibiaorenqiatanhuidi8cigongzuohuishang

guangzhoushishisongjiangqucaiwuju

 

非常感謝表達：

shousongjiangquminzhongshizhengfushoutuo，xiangfenghuiওbaogaomobansongjiangqu2019nianxiangmuyusuanlianjieqingkuangbaogaohe2020nianyujuesuancaoan，qingyujueyicaoan，bingqingliexiderenyuangeichujutiyijian。

 

一、2019年預算執行情況

 

2019nian，quanshengcaizhengjugongzuozhongyixizongshujizongshujixinshiqiguonei dongguanteseshijie zhuyidexiangfaweizhidian，zhubujiaqiangzuofengjiansheluoshiqingkuangdangdedidishijiuzhonghedidishijiujieerzhong、erzhong、sizhongdangdaihuijingshenshizhishenme，chongfenxuejiaqiangzuofengjiansheluoshiqingkuangxizongshujizongshujizongshujicanguankaochadongguanjiweizhongyaobiaotaifayanjingshenshizhishenme，zaishiwei、shizhengdaolugongchengfuhequweideshizulingdaobanzixia，zaiqurendadaibiaoheqichangweihuideyuanchengjiankongmianfeizhidaoxia，zhongjiuchixuwenzhongqiujindegongzuozhongzonggediao，quanbutuijinxinbuduanqushiqushilinian，yangezhixinggaopinxingnengbuduanqushishuaqiu，zhuliyangezhixingsixiangxindedadederenwuꦅ，quanxinquanyikaishi“4daguojipinpai”，jiasufazhanzhongguochengshinengjihehexinneirongjingzhengxingli，yongyudandangqudeshixiao，naixinkaizhangeleicelveanpai，caizhengzijincaizhengyusuanzhixinggongzuoshihouzongheshangwendinglefeichanghaojumian。

（yi）2019nianyibanlaishuofuwuxinggusuanchengxuzhixingqianti

1．2019年普通公共信息概算盈利履行具體情況

quwujierendachangweihuiliuciyantaohuitaolunanzhaode2019nianzhenggequdabufengonggongxinxi☂gusuanxinzibiaozhunwei220.736yi，jingquwujierenmindaxuechangweihuizuihou18cihuiyichupinghuozhun，pizhunyiyanggongtongchengbenyusuanjingshourugaibianwei210.92wanmeiyuan，bifazhan💧3.2%。quanniandushishishangwanchengchengguowei210.51wanyuan（jianfuzhuyi），bibennianzengjia6.13yimeijin，zengchanglv3.0%。

2．2019年一般的共同成本預算撥出強制執行環境

quwujierenduoliucigongzuohuijueyiyijude2019nianzhenggequpubiangongzhongchengbenyusuanbochupingjiazhibiaowei345.39yimeijin，danqizhongqubenjigongchengyusuanjingfeizhichu270.2yiyuanrenminbi。jingquwujierendachangweichangweihuiershishiqicihuiyianpaishenpi，tongyishuqubenjipingchanggongzhongjuesuanjingfeizhichugaibianwei271.39wanyi。shangbannianquanshengzhenshiqiangzhizhixingjiejuwei🐠339.41yiyuanrenminbi（zhuyaobaokuoxinpikongjianzhengfubangongshijibenshanggongsizhaijingfeizhichu9.16yi）（jianfuluer），biquniantongqicainengjianshao5.68yiyuanrenminbi，biandi1💟.65%。jibiehuafencilianjietiaojianwei：qubenjihuafei266.505yi（jianfuzhusan），tongbizengchanglvjijuxiajiang2.95%，zuohaojinxingdiaojiexiangmuyusuande98.20%；zhenjifeiyongzhichu 72.91wanyimeiyuan（shouluquduizhenyidongzhifukuan18.04yirenminbi，jianbiaogeba），tongqixiangbidezengjia3.43%。

2019nianquanguo“sangong”yubeifeibochu6773.03laiwan，huanbizengchanglvjianshao16.20%。biaozhong：qubenji“sangong”shiyefeihuafei6092.33yiyuan，tongqixiangbixiadiao16.16%，fenweiyingongchuguogongzuo（jing）jingfeiyusuan616.21baiwanyuan、yingongshiyongchecaigoujizhengchangyunzuoweihuyubaoyangfei5324.94shiwan、yingongzhaodaiꦜfei151.18wanduo。

3．2019年一般來說共同費用收入支出表和平環境

2019nian，quanshitongchanggongyongsheshiyusuanbiaoshourulaiyuanbaozheng210.51yiyuanrenminbi，jianasidakeshangshiduiquhuikuanjingbutiegerenshouru💯97.126yi，diaorugongchengyusuandongtaipinghengzhuanhuanzhaijuan20.5wanyuan，qu💎nianjiezhuanshoulu17.07wanyuan，congzhengfubumenxingzhaiquanjiediao10.5yi，congguoyouzhizibenguanlikaiyujuesuandiaoru0.56yi，zengjiandifangdangdizhengfuyinggaiqiyezhaishourushuiping9.16yi，zaitianshilunrongzichangjianzhaijuanchuangshou3.4wanmeiyuan，yuguhejicengjinchangjiangongyongfeiyongyusuangerenzichanwei368.7wanyuan。quanxianpubiangongtongjuesuanfuchuwanzheng339.41wanyi，zhenzhengfuyinggaizhaiquantouzihuanbenzongzhichu3.46yi，jiezhuanxianianjiaoyuzhichu9.08wanyuan（yebaokuozhongyangjunshiheshengjizhuanyejiezhuantongshibumencaibanjiezhuan），zhidingyujuesuanbuwenhuanjieguquanjijin16.81yimeijin，neinianchurudongtaipingheng。

（er）2019nianquzhengfuxingjijintouzifeiyongyusuanjixuzhixingyuanyin

1．2019年鎮政府性債卷費用預算收益連接情況發生

quwujierendachangweihuiliucichumohuiyiyianwanchengde2019quanquzhengfuxingguquanjijingaiyusuanlirunzhibiaotixiwei75.33yirenminbi，jingquwujierendaihuichangweihuiranhou18cibangonghuiyihuodexuke，jujuezhenzhengfuxingmujijinchengbenyusuanyingliyouhuawei80wanyimeiyuan。quanniandushijishangdeyunxingzuihouwei116.37wanyiyuan（jianfulusi），biquniantongqicunong7.09shangyiyuan，shangsheng6.49%，zaizhedangzhong：guoyouqiyedi💃biaozhuanrangjinshishouru111.135yi，xianchengjibenzhishitixifuwusheshifeiyingli1.85yimeiyuan，wushuijinghuachulijinghuachulifeishoulu3.226yi，fucaigongyihuodongjinshouyi0.44shangyiyuan，dangxiaqiangzhuandeyuancailiaojijintouzixiaoyituiku0.27wanmeiyuan。

2．2019年中央政府性基金投資成本預算總支出程序執行前提

quwujierendaihuiliucihuiyineirongjueyicaoannenggou de20💛19nianquanquxiangguanbumenxingzijingaiyusuanqitazhichujishuzhibiaowei103.91shangyiyuan，jingquwujierendachangweichangweihuidiwu 18cidahuizhunxu，wotongyidangdizhengfuxingxinjijinchengbenyusuanfeiyongzhichu genggaiwei94.5wanmeiyuan。quannianduhelijixuzhixingshujuwei95.645yi（shoulubiangengzhengfubumenxingzichazijiuguozhaizongzhichu12.4yimeijin）（jianfuzhuwu），biqunianbianshao44.74wanyi，laiwanchengshedinggaisuande101.2%，zhedangzhong：gongyounongcuntudichujinnarujutianpaidejieyu79.03yigangyuan，dipishouchuzhuanxiangduchazhaijuan꧟shouluanzhuangdehuafei9.4yimeiyuan，shengfenjibenfuwusheshipeizhifeifenpeideshouruzhichu2.04shangyiyuan，zangshuicaozuofeijutianpaidejiaoyuzhichu3.23duoyi，fuzhaifuxishouzhi1.35yi，xingyunfeitingcishanjindengrenhezhengfubangongshixingzijinzongzhichu0.59yiyuanrenminbi。

3．2019年地方政府性債券費用預算收入支出穩定性事情

2019nian，quanzhengfubumenxingguquanjijinshishouruzuodao116.37wanyimeiyuan，jiafashouduiqujiekuanjingbuzhukuanxinzishouru22.90wanyuan，gaiyonggenianyue0.57yi，xinpibuweizhenzhengfuzhuanxiangduchagongsizhaiquanxinzi12.4yimeijin，zairongzidaikuanzhuanxiangduchagongsi𝔉zhai6wanyuan，yuguhejinianshaozhenzhengfuxinghuobijijinzibenwei158.24yigangyuan。2019nianquanguofuchujinxing95.646yi，zaitianshitouzizhuantiqiyezhaihuanbenshouzhi6wanyuan，lingyigezibenrangdezhuanxiangqiyezhaiquanhuanbenxingzhichu0.6yigangyuan，diaoweizhibanfuwuxinggaisuan10.5shangyiyuan，shouruzhichubiaoxiangdiyingyu45.50duoyi。

（san）2019nianguoyoukongguzibenjiamengjuesuanyunxingwenti

1．2019年國家資本加盟決算凈收入執行程序狀況

quwujierenduoliuciduomeitiyantaojingyoude2019nianquanxianguoyoukongguzijinshengchanjingyinggusuanyinglibiaozhunwei1.8shangyiyuan，jingquwujierenchangweihuiranhou18cilihuihuopi，tongyiguoyouzhizibentou🌜zijingyingguanlijuesuanxinzidiaozhunwei2.35yimeiyuan。nianduxianshishixingdaozhiwei2.355yi🐠（jianfululiu），biqunianzengjia0.74shangyiyuan，chengchang45.96%。

2．2019年國有土地投資基金合作經營費用總支出程序執行狀況

quwujierendachangweihuiliucishangwuhuiyitaolunjiezhude2019nianzhenggequguojiaguchongfenxiaoshoufeiyongfuchuyijuwei1.3duoyi（jianfuzhuqi），shangbannianyuqixiadazuizhongwei1.3wanyimeiyuan，bibennianshao0.2wanyiyuan，zuohaoqichuxiangmuyusuande100%。zhuyaodeshiyongguotouji🌌goufeichangxiajijigouzengzi。

3．2019年國有化投資基金開費用預算收入支出穩定性問題

201🍃9nianguoyouzhichongfen💃shengyifeiyongchuangshoujianli2.35yimeijin，waijiabennianjiezhuanshoulu0.07duoyi，neishihoukeyiyongjingli2.42wanyimeiyuan。2019nianguoyoukonggutouzijijinjingyingdegaiyusuanzongzhichu1.3wanyimeiyuan，diaoweizhiyiyangtongyongjuesuan0.56yi，shouruzhichuxiangdijieyu0.62shangyiyuan，jiezhuanxianianyunyong。

（si）2019nianquyuquzhengfujiezhaijibendexianzhuang

1．2019年好地方各級政府政府債務交易額事情

2019nianqichuwozhengfubu🐎menzichanxianzhieduwei217.3duoyi，zhishao：yibandezhengfuzhaiwushangxian113shangyiyuan，zhuanxiangzhengzhizhaiwujiufenxianzhiedu104.3wanyimeiyuan。dangchu，shicaizhengzhichuxiafawoquxinjiaxiangguanbumenwaizhaijine21.5yimeiyuan，zaizhedangzhong：xinkaiyibandezhaiquanjine9.1duoyi，biangengzhuandingjiekuanjiaoyie12.4yigangyuan。2019niannianchuwoquguojiazhaiwujiufeneduwei238.86yi（jian𝔍fuzhujiu），danqizhong：dabufenjiekuanedu122.1yimeiyuan，duchatongzhiwaizhaiedu116.7shangyiyuan。

2．2019年去處政府部借債余下的錢問題

2019niannianzhongquanqudangdizhengfugongsizhaiwufulijinewei104.99duo🎀yi，zaizheqizhong：dabufenqiyezhaiquan58.99shangyiyuan，zhuandinggongsizhai46wanyi。dangshi tianjialeyibanzhaiquantouzi9.1yiyuanrenminbi，zaiqiyerongzijibengongsizhaiquan3.4yi；xinzengdezhuandingzhaijuan12.4wanyuan，zaitouzigongzuofangangongsizhaiquan6wanyiyuan。cengjingqingchangyibanlaishuoqiyezhai⛦3.4shangyiyuan，duchatongzhiguozhai6.6yigangyuan。2019niannianmoquanqurenminzhengfujiezhaifulizhanghueduwei125.89yigangyuan，lingwai：yibandeqiyezhai68.09yiyuanrenminbi，zhuanxiangduchaqiyezhaiquan57.85yi。

（wu）2019niancaizhengtingbangongtongchangqingkuang

2♊019nian，gaiqucaizhengjuzhichugongzuocaiyongquwujierendachangweihuiliucishiyehuimiqiexiangguantiyi，huanraoquweizhengfubangongshizhongzhongzhizhonggongzuomubiao，baozheng🐻xiangmuzijintouruweichizengchanglv，zhongzhongzhizhongbaozhenghechijigaishanzhongxin，chijiquanmianjiakuaituijin“kechuang、lishiwenhua、shengtaihuanbao”dezhongguokexuehuaxinsongjiangdajian，shehuitongchouxiangmuzijin，hengliangzhongzhongzhizhong，jiaoqiangquanmianjiakuaituijinxiangguancaizhengjuzhichugongzuo，guanjianhengliangzailiangge“jujiao”。

1．聚交國家經濟優質化量轉型，孵化可延續轉型財旺

zhanxiang60kechuangguodaoguochanpinpaixianghuzuoyong，zhizuofadajiagongyehexiaopingmianhuasuandejujiquzhigaodian，butingdegulikejikaifazizhuchuangxin，dingqixitongyouhuayingshanghuanbao，chengxingjinqianzhongguojingjifazhandezhendangchiyaoheli。yifangmianjinjinweiraotuchuliutongyehezhongyaofanchou，jiadatourucaizhengxingzhichiruanjianxiaoneng。2019niancaizhengxingzaishipeidanweijinbujigefangmiangongchengben24.60wanyiyuan，jutishiyong：shiyongzhuanxingbijiaohaodezhi💖zaojishuye5.49yirenminbi，pinguozhichizhuangdamuqianbaozhangye0.96yimeijin，youzhuyukejikexuechuangxinkexuechuangxin、gexinghuapaizijiansheguihua1.45yiyuanrenminbi，renjinzhangongzuofangan1.43duoyi，putongxiaodanweifazhanqushiduchatongzhi14.895yi。dierbaowei“tizhijiangbenzengxiao”jinxingjijitaiducaizhengyusuantingzhidu。weizhuashicaizhengyusuantingnianshouruanquanwendingdezengjia，shixingshixingquduijiezhen（xiaoqu）guwuxingguokutiximiaozhaodeng，duoguanqijiangdidongbenqugejiezhen（xiangmu）zuzhijiegougongzishourulaiyuandejishixing，biancejiezhen（xiangmu）miaozhunjingjizengchanggaopinjiaohaokuaisufazhan，lejieshangyezhaoshanghuishang，wakuanggongzishourulaiyuanqianjing，zengqiangfucaijianmei。

2．凝聚保護和可以改善標準，加強標準事業壯大的水平

pinpinzengqiangdejiaoyu、yiliaoguanlihuanbao、shehuicunzaiyoubaozhangcuoshidengzhongguozhong💟xinjiaoyulingyutouzihuibaolidao，jinlijingzhundingweizhongguozhongxinboruo，henhaodekeyidanhuagongzhongyewuyunchengdenghua，zhuashizhunbeihaoyoubaozhangcuoshihecujinzhongguozhongxinmeiyixiangbangong。2019nianzhenggequzhongxintouzi124.935yi。bashipeiyufuchu41.61yiyuanrenminbi，zhuyizhongyong：longtengdaxue、yongfenghuayuanxiaoquminbanxiaoxue、xinqiaoxinminchukuaigaozhong、zhongshanrongmeixiaoxueyuandengchuangjiangongchengxiangmu，zhusuloudazhongxiu，jiaoyuxiaoxuezhushebeigouzhifei，jiaoyuxiaoxuehanyangzhizuochanchu，daxuezhengchangyunxingbaojiahuhangdeng。diershiyiyaoweishengfangyichanchu17.38duoyi，yibanzhongyong：songjiangqugongsideyiyuan、jiutingdeyiyuangaigaikuojianshuili，silideyiyuanhejicengyiyuanyiliaofuwutigongfuwufuwuguanliweishengguanliguanlitigongfuwufuwugongsiqidongqieshifuwu，gongtongweishengguanliguanlitigongfuwufuwu，yiliaofuwutigongfuwufuwuguanliqiuzhudeng。sanshishichangjingjiqieshifuwuchanchu37.31wanyimeiyuan，baokuoshiyongzai：laolingrennongcuntuiyangbuzhujin，laolingrenzonghejintiefei，gerenchuangyejiuyechuangyejicishanxingbumenbutie，yanglaojigouxingfuwuxing，canfeirenbaofu，shichangjingjijiuzhideng。sishixiangcunlvyouchuangxinfazhankaishi10.66duoyi，zhongyaoyongyi：nongcunzhizuowangluozonghebangfu，zhongshengdoushirujinnonglinmu，cunzishengjichuangxin，zongkaitudiziyuanguankongzhizuodeng。wushichengshifazhanshengjisheng𝔉jichuangxintouzi17.975yi，zuizhuyaodeyu：laochengchaichu，jiujiefangchanpin chaichu，punandiyufeiranqijiezhuanggongchengxiangmudeng。caizhengyusuanzhuruzhongjiujiandingbuyizaifazhanqushifangxiangzhonglianxubuduantuixianggaiqugongyixingbaozhangzongtishuipingjigongyixingbaozhangzhiliangshuiping，quebaobiangefazhanqushifangxianggongzuochengxiaogenghaogenggongpingxingshouhuirengenguangdaqunzhong。

3．聚焦點農業生態公德的建設，制作人文風情宜居大城市大城市

wendingshuliyuandalixianglvjinzhandehexinlinian，chixubaochituiguangshengtaijiankanggenbenshebeiwangzhanzhizuo，jijicanyuzhulidazaolvshengtaijiankangkongjian，wenbutuijinshishi“siwangxiangronghe”zongtidaolujiaotong，chixudafutishengzhongguochengshigongzuopinzhizhiliang，lizhuwangzhanzhizuohenduohuaxinsongjiang。bashishengtaijiankanggenbenshebeiwangzhanzhizuojibaohudezijintouru10.356yi，guanjianyingyongzai：feiqiwugeleizhiyuandiannaojiankong，richangxingfeiqiwulayunjiagong，qi、hedi、huanjingdenglvsehuanbaojiancezhan，jiexinhuayuangezhongjianshenlvdaojianmeideng。erhedichulijiziranshengtainongyejianmeitoujin19.91yi，baokuozai：hedaozhilizhilichangtaihuafuwuguanli，shizhengdewangzhanjichujianshegongchengdewangzhanjichujianshe，hedaozhilizhilizhenggai，xiangcunguorizifeiwushuijinxingchulijilvselangdaodewangzhanjichujianshedeng。sanshizhonghejiaotongwangdewangzhanjichujianshechanchu17.64yimeijin，zhuyaoyongdao：youguidianchet1、t2xianshuilixiujian，wuzhugaosutieluxiujianshuili，ronglelufadongjidaxiu，jinyulukuayoudungangshuili，chentagaosutielu（xiexin—jinpinkunshanqujie）xiujiangongchengjianzhu，g60songjiangduanwenxianglulijiao，dajiachengbeibqufangxiangdejianshedeng。sishishiqudifangtuozhanpeixunxiangmuyinsutouruliang26.36wanyiyuan，tongchangshiyongyu：pingyuandoushigoujian，dajugongjianpeitaofangangoujian🌜，jiansheyongdicunliangjijiansheyongdijianqinghuadeng。wushichuantongyishuwenlvzijintouru7.88yirenminbi，zuizhuyaocaiyong：guangfulinjiaoyeziranshengtaibinhegongyuanhesongnanjiaoyeziranshengtaibinhegongyuanwangzhanxiujian，songjiangquxingyexinwenchuanmeiyezhong、renwenyishusongjiangyidongzhongwangzhanxiujian，shifanqudujialvyoupinpaixuanchuanxuanchuan、dujialvyouwangluoyingxiaozhanxiandeng。nenggoubaziranshengtaijingshenwenmingdehexinlinianzhubuchuangzaochengshiwangzhanxiujianhechuli，chuangzaoyijushengfenchengshidehuanjing。

4．集焦財政部門部門收入分配改革運轉，深入推進財政部門部門標準化管理會更加著力逐步完善

yishelixinxinxinggongyehuabuxuyaoguankongzhiweizhibiao，yitibashexiang、gengshigongzuofangan、budajijixingdalaowenbujiakuaituijinxiangmujiansheyujuesuanbiaoguankongguankongzhijiaoyutizhishourufen༒peibiange。yifangmianjianquangongzuolingyukutoujian。chixushijianshenruqunzhongjianquangongzuolingyukuxitonghuajiagoumoshi，jiangyujuesuanbiaojixiaokaoheguankongyugongzuolingyukutoujianshencengcironghe，renzhenyujuesuanbiaogongzuolingyurucangzhiliangheshenjianli，jindeyibutibayujuesuanbiaoshiyebianzhidexuekexing、zhengquexing。eryaoyiranchixujiakuaituijinxiangmujiansheguokuhuijifuchudianzihuajiaoyutizhishourufenpeibiange。jinnianchudouanzhao“tuodangwenbujiakuaituijinxiangmujianshe，zhubutuixing”dedixian，jiandinggongzuolingyubiaozhunliucheng，shengdaochaichugongzuolingyuapp，zaiqubenjiyujuesuanbiaozhengfubumenjingzhuntoufangdechengjiujichulilunshang，duofangweiwenbujiakuaituijinxiangmujianshejiezhenguokuhuijifuchudianzihuajiaoyutizhishourufenpeibiangeඣ，gejiezhen461jiagusuandedanweiyiqitatuiguang。sanshifenlituiguangxiangxigusuanxiaojicaozuodeguangongyuanzuo。zhidingjihuasongjiangquxiangxituiguanggusuanxiaojicaozuodeguangongyuanzuojihuashu，jianggusuanxiangmuyujuesuanbianzhi、gusuanshixing、gusuanxiugaibingqiefeiyongzhifuyuxiaojijiandudefuwujingyingzhinengxiangronghe，nenggouxiaojiqianpinggu、houpinggu、hendazhongdaxiangmupinggu、xiaojigenzongmubiaobingqiebumenfuwujingyingzonghepinggu，xiangxituiguanggusuanxiaojicaozuodeguangongyuanzuo。sishishizhonglixingjiesheng。zuilaosuzaoguo“jinjintianrizi”sixiangfangmian，buduanjiaqiang“sangong”jingfeiyusuancaozuodebiaozhunhuafuwujingying；yangekongzhifeiyongzhuijia，kaizhandiaoyanyanjiufenxifenbianfeiyongtouzixiangmushedinghebianhuadeyoulilunyiyi，yanzhicongjinshenpishenqian；jianghuiquanliyajianbangongfei、xuexifei、huiyitongzhifei、lvchafei、shoutuoguojiyewufeidengjibenshangxingzongzhichu。

geweilaobanbiaoshi，2019nian，zaiquweideduiyinlingzhehequrendaihuifeichangchangweihuideqiangdazhifajianduxia，zaigejiezhen、gebumenheshichangjingjiduogedexieshouzhichengxia，jingdeqixingshibianhuandexingshiyanjunyanzheng，zhanshengjingjitiaojianbiangedefengfukunnanzhongzhong，quanguocaiwujuduozhongdegongzuorenwushunchangzhixujingranzhutui，caiwujuxiaoyiwenbuzhuan🧸xingshangzhang，caiwujucaozuokexuegaoxiaoguifanbiaozhun，caiwujuzhidugaigebuxijinyibutuidong。danyou，geweiyexingguolaiditingdaodangqianzhuangkuangchuxiandeqingkuangheluojisiwei，zuizhuyaoyou：geiyujingjinenglizengchangxiajinxingjijijiangshuijiangfeixinzhengdenggezhongyinsudedaozhi，caiwujutishengshouyideyalihenanduhendachixubuduanzengda；zaizhutuimuqianhuaxinsongjiangjianzhusuduzhong，xiangmuzijinzhurushijixuqiujianqutisheng，caiwujukaizhiyudungeiyubiaoxian；zaigaopinxingnengzhuanxingdedaolupang，zenmecainengqieshifahuicaiwujuxinzhengduishitidejingjinenglizengchangheyouyueqiyezhudeganyuyong，huanbixu jinruluojisiweiheluojisiwei；caiwujuchengbengusuancaozuoshizhongchuxianruoxiang，chengbengusuancaozuoyudegongzuojixiaocaozuoerheyihuaguannianjixugaishan，huanmanchengbengusuanchengxuzhi🦂xinggongchengjindujizhijixugaishandeng。mouxie，geweijianggaozhongshichengdu，zaichangyuanguihuadedegongzuorenwuzhongtanranmianduiqingkuanghenandu，jinyibutigaodingliangfenxiyinhuanpaicha，jijitaiduliyonggaoxiaojizhi，renzhenfuzeduifuhegaishan。

二、2020年預算草案

 

2020nianbenqucaizhengzijinshouruzhichubiaoyusuanbiaoquedingdezhidaoxingsixiangyishishi：weichiyiyouquanxinhuashidaizhongguoxiandaiyidateseshehuigejiehuanulixinliweipingjiabiao，jumianshenrutuijinshishiduofangmianqiaodingdangdedangdeshi9dahedangde19jieerzhong、sizhongquanweihui，shenruqunzhongdexuexishenrutuijinshishiyouquanzongzuzhibuchangkaochajinanzhongdianshuohuafengxianxinli，yansurenzhenshenrutuijinshishiduofangmianqiaodingdangzhongyangshihuigongzuoshenqirenwuhuiyianpaifengxianxinli、guoqingjieshiweibaciquanweihui、wujiequweibaciquanweihuifengxianxinli，zaiquweidejianrenguanyuanxia，jinjinweiraojumianjianshexiaokangshenghuoshehuigejiehuafangxiangshenqirenwu，tongchoutuijinjiada“youyigezuizhongmubiao、sidaxincuoshi”decelvetese，chizhiyihengwenzhongqiujinzuogongzuozongxuanlv，chizhiyihengxinchengchang xinli，zaifuzaxingqingshixiakendingnishiqingyangdesixiangshangheyonggan，jishiyinlingminzhengshouzhizaisongjiangxinshijixinzhuangdazhongdezhizequanxianyiyi，banbujishideminzhengshouzhixinzhengce，jianjuefanduijianxiaochangjianxingshouzhi，nonghaozhongyaocengmianbaoxian，qieshidafutishengdadoushinengjihezhongxinjingzhengjilieli，fanfutigaozijidadoushijinghuabenshihejinghuacengci，tongchouguihualuoshiwenbeizeng、cuzhuanxing、diaozucheng、bianminsheng、fangyuxian、baopingwen，chixujinqiangongzuozaiqiadangfanwei，𝓰baozhangqieshiqijianxiaokangshuipingshehuidehe“13wu”jihuameimanshouguan。

（yi）2020nianyiyang gongtonggongchengyusuanzhunbeizhuangtai

1．2020年正常公益性財政預算薪資收入及資產分配

zhonghecaiqubenqujingjizengchangchengchang fazhanhezhengcexingkeguanyinsu，2020nianquanshengpubiangonggongyujuesuanxinzishouruzhaoshengzhibiaowei223.15yimeiyuan（jianfuluyi），huanbikuoda6%。jiatuichubuxuyaoyuxiafajingbutiechunshouru71.19wanyi，diaochuxiangmuyusuanpingwenshedinglicaichanpin21.5yimeiyuan，jiediaogongyoutouzijijinshengchanjingyinggongchengyusuan0.916yi，qiannianjiezhuanshourushuiping9.08wanyuan，zhiqianwoqukekongzhipingchanggongyixinggusuangerenzichan325.835yi。zaiqizhong：qubenjizijinlaiyuan256.195yi，🍸zhenjigerenzichan69.64wanmeiyuan。

biaoming“liangruweichu，shouruzhichujingtaipingheng”dexiangmuyusuanbianzhichengxu✱yuanzeyingwen。2020niangaiquyinggaigongyixinggongchengyu𝐆suanfeiyongzhichu anpai325.83yi（jianfuzhuer）。fenjiguanliciwei：qubenjijuesuanshouzhi256.19yimeijin（jianbiaogesan），zhenjigusuanfuchu69.64duoyi（gouchengquduizhenzhuanbianzhifuka11.18shangyiyuan，jianfuzhuba）。quanxianrujinyibangongtongfeiyongkaizhiwendingpingheng。

2．2020年區本級通常情況下公共服務預決算收支設置

2020nianqubenjiyinggaifuwuxinggusuanfeiyongjihua256.19yiyuanrenminbi，guanjiancaiyongyouyixiagefangmian：

（1）changjiangongyi𝔍xingfuwuguanlibochu16.24wanyuan。zhongyaohelianpaibenqutigongfuwuxingtigongfuwujihouqinbaozhangzhengfujiguanrenshizhengfubumenlvxingyiwugangweizhizedengjiedaifeijingfeizhichu。

（2）guofangjunshizongzhichu0.36yirenminbi。🅘zhushuakexueanpaiminfangshizhenggongchengdajian、shenghuosheshizhuangbeichuliweihuheguofanganquanjiaohuangxuanchuanfangandengxingzhichu。

（3）fuwuxinganquanxingboꦉchu13.91duoyi。jutichouhuagonganjiguan、minshidengzhengfufazhizhengfubumendehenzhengchangyunzuoyewuhezhifashiyefei，deanquanzhushebei✨yijingxinxichaxunxitongxingdeyunzuoyunyingweihudengjingfeizhichu。

（4）jichujiaoyujiaoyuzhichu41.36wanyimeiyuan。guanjianzuzhiyouerpeiyangzuzhijigouping❀shideguanligongzuokaijiyunxing、jiaoxuepingjiafuwusheshi🐎jiansheguihuabingqieyouerpeiyangpeishundengqitazhichu。

（5）helinenglijingfeizhiꦿchu4.99yimeiyuan。zhongdiananpai🦄haogumaiwangluogongsiquchuangxingongsi，wangluogongsigongguanxiangmu，fangfayanfabu，shiyonggaoxinlingyufangfalingyufazhanqushidengjiaoyuzhichu。

（6）wenmingjingqutiyuleiyushandongxinnongshangruanjiankejiyouxiangongsixingzhichu4.35yi。shouyaofenpeiyishukehetiyukezhanguandajian、zhanguanzhushebeizhushebeiweixiubaoyang，dazaisheli🦋zhongleigongkaiyishukehuodongzuzhi、shichangxuanchuandangezhongtuijianyishukewenhuachanyechengchang dengfuchu。

（7）dangjinshehuibaozhenghejiuyeqianjingxingzhichu26.0🐠3yi。zuizhuyaodefenpeirenlizhuanxingjijintouzi、qiuyebutiezhengce、teshufuxu、tuiyichaiqiananzhi、shijieyuangongfuli、shijiezuzhihuapeiyangrencai、🍌canzhangrenbangkunbingqie zhengshoutudigeiyanglaobutiedengshouzhi。

（8）weishengxuelvsejiaoyuzhichu17.44wanyi。guanjian💙kexueanpaizhengxingbaozhangweishengjianqiyeciwai🍸shenghuozhongqidongjinfei、zhengxingbaozhangzhuangzhigourujiweixiupeixun、zhengxingbaozhangshehuijiuzhubingqie fanganyunyuzhengfubutiedenghuafei。

（9）gongyelvsehuanbaoxingjiaoyuzhichu2.💖08wanyi。baokuoanpaihaozhouweihuanjingshujujiance、ditanjianghao、ganrantanpaifangtongshichanyedefazhanjiegoudediaojiezhuandingbuleidengzhi🌞chufeiyong。

（10）chengxiangjianshejiedaoshequfeiyongzhichu 34.47yimeiyuan。zuizhuyaochouhuagonggongxinggong🅷yongzhuangzhidingqiweihu、kuangjiagongyongzhuangzhigaige、jingguanqingli、huanweigongzuocaozuo、lajiyingjichuzhixiangyingdishiyitihuazhifajiancha💛jiandujianchadengxingzhichu。

（11）chumuyeshuifeiyong23.06wanyiyuan。zhuyaohelianpaichumuye⛎chuchanbutiebiaozhun、dangdaidangjinhenduojiatingchumuyeshigong、xiangxiazhuanxingfazhanxiaoshancungailiang、linyejuhuyang、shuilishuniugonggongzhuangzhishigong、tongfengkongdiaogongchenggougonggongzhuangzhihuyang、zhejiangnongcungongzuozangshuijinxingchulihehe෴liuzonghezhilidengqitazhichu。

（12）keyunyunshupeisongzhichufeiyong16.56wanmeiyuan。zhushuaquedingditiebuzhu、daolushigongdejianshehelvhuayanghudengshouzhi。

（13）nengyuankanchagongye🌺shengchanxiangguanxinxidengqitazhichu15.84wanyi。changjianguihuaweishangzhongxiaojigoubangfuziyuan，shipeigaojishuzhenggai、pinpijianli，zengqiangjigou🍒zhuangdazhuanxiangzhengzhibutiefeidengfeiyong。

（14）fuwupeixunyefuwupei💫xunyedengfuchu0.956yi。baokuoanpaimubiaogaoxingongyechuangyefuchi，daidongshengchandexingfuwuzhiliangyehetesewenchuanggongyexinggaoxingongyechengchangdengqitazhichu。

（15）birannengyuan♈haiyangnengqixiangtiaojiandengjiaoyuzhichu0.61yimeijin。zhuyaodeanzhuangturangguanligongzuo、qingchahuanyouqixiangyubaotaizhanjinxingyanghudengfeiyongzhichu 。

（16）zhuzhaibaozhangjizhifeiyongzhichu 2ꦿ0.4yimeijin。zhuyaofenpeibenqulaochenggengxin、fangcengxiujiangengxinshenzhibierichangren𓆏wuweihubaoyangdengzhichufeiyong。

（17）liangyoujiagongziyuanchubeiliangzongzhichu0.795yi。tongchangfen♚peiqujishouchuliangzijinjidaliangshougouhunyinnongjialehuowuliangtijiarixi、guwuliangshikaoganfeidenggongyijijinxingtiebushouruzhichu。

（18）zainanyufang💝jijinjifuwuguanlibochu1.73yigangyuan。changjiananzhuangkekaoshenghaizijiandujianchagongzuoguanli、xiao🌄fangxitongkekaopeizhiweihutongshiziranzaihaijiancefangandengfuchu。

（19）yudingfei5wanyimeiyuan。tongchangjutianpairendaihuihezhungaisuanhouguojiaheshanghaizuihuotaidegaishanzhong🅷dafadingchengxu、qingxinjiduanzaihaijiuzaizhongdafadingchengxuhuozhetongyiwufakeyujianxingdebochu。

（20）jiezhaifuxihuafei2.33yiyuanrenminbi。qizhuyaoanzhuangzhengfujiguanyiyanggongsizhaifuxizhichufeiyong。

（21）lingyi♒shouzhi7.74wanyiyuan。zhongyaochouhualuodaoshi🃏chuzengrenzengzidengzhengcewenjianxingyingxiang、yichangjiatingzuoyeanquanbaozhang、yubeidangyuanyidengshouzhi。

ruguogenjuzhongheshixiangguanliandangzhengdanweilixingdejieyue，yangezhixingbaochi“sangong”zijintourubudedangbuzaiqiannianjuesuandebixu，2020nianwoqu“sangong”jingfeifeiyongfeiyongwei8515.94baiwanyuan，bibennianchengbenyusuanshujiantui2.00%，lingwai：qubenji“sangong”laowufeigusuan7497wanmeijin（jianfuzhushi），biqunianxiangmuyusuanshubiandi0.77%，yebaokuoyingongchuguolvyou（jing）yubeifei810.00yuwanyuan、gongwujiedaizuchegoujinjizhengchangyunxingyunyingweihufei6288.24shiwan、guojiagongwu🐓jiedaitingfei398.76shiwan。

（er）2020niandangdizhengfuxingjijin、qihuo、xianhuo、weipangaiyusuanpeibeiqianti

1．2020年縣政府性新基金概算薪資及資產規劃

2020nian，quanquyizhengfuxingguquanjijingusuanxiaoyi65.75wanyuan（jianfuzhusi），jiadaishengjizhuandingjingjibutiexinshui0.28wanmeiyuan，jieyongmeinianjieyu43.655🌠yi，shangbanniankerangxuanzedezhenzhengfuxingjijin、qihuo、xianhuo、weipanzhichuleiji109.68duoyi。quanshizhengfuxingxingzhaijuangusuanzhichufeiyong109.68wanyiyuan（jianfuzhuwu）。zaidangnianzhengfubumenxinggupiaojijingongchengyusuanchurupinghengxing。

2．2020年各個政府辦公室性母基金撥出財政預算情況報告

（1）xinnongcunjiedaobanshouzhi105.37yimeiyuan，zaizhedangzhong：

guoqitudizhengxuanzequanchunianshourushezhidefeiyongzhichu wei96.7wanmeiyuan，zhuyaodezhongyong：jiezhanggeijiezhen、kaifaqudengdimianchushouyide43.🔯5yirenminbi，jianpingdinghuatiebu10yi，nongcuntudichubeiliang14wanyimeiyuan，zhengfubuzijinpinဣpai18wanyuandeng。

qujichumuyetudizhengzhizuoziyuanjutianpaidefeiyongwei0.19wanyuan﷽，zhuyaoyingyongzainonglinmuzongshangshejitudiziyuanzonghezhiligongzuodeng。

zhongguochengshijichukuangjiaanquansheshiyitihuafeikexueanpaidebochuwei5.156yi，hexinyongzaipunanzhongnanbuziranqijiezhuangdengshizhengdaolugongchengshenghuoꦍsheshihegongjianshenghuosheshiyewu。

gongyefeishuigongzuofeiquedingdexingzhichuwei3.33yi，changjianzaiwushuishenlougongyongsheshijiazaifeijishenghuowushuidailifeideng。

（2）債權付息教育支出1.86yi，qizhuyaoshiyongyuzhichuxiangguanbumenzhuanxiangqiyezhaiyuqilixi。

（3）zichanfuxihuanbenxingzhichu1.5shangyiyuan，hexinyongdaotuihuibumenzhuanyeguozhaibenqian。

（4）shehuishanganquanbaozhang、caipiaowangzhanaixingongyijindengrenhezhaiquanjuesuankaizhi1.01yirenminbi，jibenshiyongzaidazhongdaxingganqu（sanxiadaba）yiminzhengcehoumiandezhichi、yiyangdanweipei💜zhigaigejiqiyongbuzhudeng。

（san）2020nianguoqiziyuanguanligusuanzhunbeishihou

1．2020年國有控股投資者經驗估算工資及財政實際情況

2020nianquanshengguoyouhuaziyuanyunzuogaisuangerenshouru2ꦇ.4yirenminbi（jianfuzhuliu），yebaokuo：guoyouhuadeqiyeyingjiaojinglirun1🔯.886yi，guoyoukongguguguli、guxixinshui0.52shangyiyuan。yijiwangnianjieyu0.62wanmeiyuan，zaidangniankeyiyongzaiziben3.02duoyi。

2．2020年國企投資者操作概算經費支出及均衡性實際情況

2020nianquanshengguoyouqiyeguquantouzishengyiyusuanbiaobochu2.1wanmeiyuan（jianbiaogeqi），qizhuyaoshiyongzaiguotouไpinpaishifenchengyuan🎀pinpaizengzi。diaoweizhitongchangqingkuangxiagongyongsheshifeiyongyusuan0.91wanyuan，jiezhuanxianian0.01yigangyuan。2020nianguoyoutudizibenyingyunyusuanbiaokaizhijunheng。

（si）2020nianbufenzhenzhengfuzhaiquanzhaiwuzhengzhuang

1．2020年的地方國家債款限制額度癥狀

2020nianyuechuwoqurenminzhengfufuzhaiꦉjiaoyiewei238.8wanyimeiyuan，shejidaotongchangqingkuangxiajiezhaidae122.1shangyiyuan，duchatongzhizhaiwujiufenjiaoyie116.76yi。

2．2020年地兒鎮政府財產額度環境

2020nianbennianwozhengfubuzhaiwujiufenbenxizhifubaoyuewei125.89🍌yirenminbi，baohanpingchangqiyezhai68.09yihegongzuofanganqiyezhai57.8yimeiওyuan。

 

（wu）youguanguanjiandianhaoxiangmuxiangmuyusuandezhidingjihuaqianti

2020nian，quanxiancaizhengxingbangongshizhongruyiwenzhongqiu🧔jinzongdiaoxing，⛎shizhongruyixindefazhandehexinlinian，zhiliyutigaokaizhijiagou，shixianchuseguanjian、youcunyouya，helixingzhunbeimeixiangkaizhi。

1．更加注重增強G60科創走廓的競爭，科創驅動包“松江制造”邁向“松江創造”，釋放強勁新動能

guanchexinchengchang guannian，jianchibuxiefuwuguojiadiquzhanlvedingwei，buduandehuifagaoduandaqizaochengyecujingaigeli、kejidechuangxindechuangxinnenggouli，zhongxiaoxuekehuxinjingqishen，renyuanchanyeshengjizhuazhuli。2020nianzhichichanyeliankaifaduofangmianxiangmuyusuananzhuang29.15yi。yiyaoningjuguanjiandian🧸gaoxinchanyejidaxingxiangmu，zaikeyizuixianjinkaifayejingjifazhandengfangmianhejirang8.92yirenminbi。eryaobangzhushouhoufuwuyedatou、yingshiziyuangaoxinzhizaoye、xueligaoxinzhizaoyedengwentidangniandurang1.29yigangyuan。sanshijianrongqiyedejimuzizhujishuxingchuangxin，jiuyuedachanpinkaifacaizhengtouru，jijituijinzizhujishuxingchuangxingerenchuangye、gaojishuxingjimushouhuodaochujiqixiangguanzhishishiyongquanquanqiuzhanlvedengfangbianrang2.136yi。sishiweijilidazhongxingdekehujingjifazhanzhuangdajingli，kexueanpaidazhongxingdekehujingjifazhanzhuangdazhengcefuchiziyuan14.9wanyi。wushigaojirencaizhuanxingjijintouzianpaihao1.91wanyimeiyuan，zailizhuanyerencaiyinjin、peiyangzhuanyerencaihesuozhuyouxiuzhuanyerencai。

2．抓實不斷提升標準安全保障平行，優化調整共同精準服務供求，提高幾項時代事業有成趨勢

jianchixiaquyidajiaweipingtai，bagongzhongjuecequantiedaozuigaoderendiduan，bagongzhongrenkesuanzuodiyidiandebiaozhun，zhubuwanchengfuwubaozhanghehuanheyouhuigongzuo，2020nianquanguominshenggongchengguanlifangmianrang129.65yi。yigeshishehuigejiebaohufeiyongyusuananzhuang37.98yigangyuan，changjianyongzuo：shehuigejieshenghuojiuyuan，zhuanyejiaoyupeixungerenchuangyebutiefei，shehuigejieshenghuojigoupeihuang，60suihuiyuanfulideng。erjiaoyupeixunjuesuanhelianpai43.22duoyi，zhuyaoshiyongyi：zhongshanrongshengxueyuan、yongfengjiayuanxiaoxuede、chedunhuayangxueyuandengxueyuanganggangjianli，zhusulouweixiupeixunhexueqianjichujiaoyusheshishebeigouzhifeiyuxitongweihudiaoyang，gaozhongjiaoshirencaiduiwutoujian，xueqianjichujiaoyufuwuguanliyanfahejiaoxuetizhigaigedeng。sanshiyiliaobaojianjiankanggaisuanzhidingjihua20.03shangyiyuan，qizhuyaoyongzuo：jiutingjigougaikuogai，zhongxinjigoudixiachekugaikuogaijipeijiangongchengjianshe，yizhizhuanyongshebeizhejiufei，shehuicunzaiyizhiyuanzhu，dezhenliaofeimianzhengguojiabutiedeng。sishikeyizhichixinnongcundiqufazhanshichangcelve、nongcundiquzhidugaigefazhandaxingxiangmushezhi13.04wanyiyuan，zhongyaoyongyi：meilixiangcunzhuanxingfazhansheshi，shuichanyezhonghexingbuzhu，dongbeinongcunzhonghexingbanghu，doushizhongguoxiandai🍌shuichanyeloupanguihuadeng。wushishizhenggongxiaoshangshengloupanzhidingjihua15.38yi，zhongdianyong꧙zuo：laochenggaizhuang，jianzhuxiuqi，punandaziranqijiezhuangxiangmugongchengdeng。

3．著力點適用新形城鎮規劃化項目建設，開展傳統藝術積淀，持續增加地市藝術水準

bawofazhanzhongguojiaquanyuchuyouchuyoucaozuoshifanyuanqujiancheng，qieshituixingzonghegongluwangdengdejichupeizhijianchengyugongkaiziyuande𝔉yingjianpeizhi，quanmiantishengdifangrouxinghuahuabiaozhunhuaguanli，weichidazaodegengyoulinian、chanpinpinzhiheguangzhoutesedelishiwenhuazhicheng。liushiseozonghegongluwangjianchengwentifenpei21.13shangyiyuan，zhongyaoyongzai：husuhutieluxiangongchengshigong，chentalugaijian，xiexinyijigonglukaituo，g60songjiangduanwenxianglulijiaogeleiyouguidianchehegongjiaoxianyunxingbutiekuandeng。erdadoushikongjianbiaozhungongzuofangmianhelianpai31yimeijin，zhuyiyingyongzai：dongbudaju、jiukelvzhouhuayuanpianqudeguotuchanchuyiqiguotujianqingyaomingquedeng。sanshizhongguochengshiyongxinhuaguanlizhidugongzuofangmianju🐟tianpai16.37yirenminbi，tongchangyongzuo：zhihuijiaoyujingfangxiangmuguihuahuoshizhongxiaochengshiwanggehuajiehefangfadeng。sishiwenhuayishufuwuguanli、tihuangqiangquhuoshiwenlvxiangmuqiyezhuangdazhuangdadengjiaodubuzhi5.08yigangyuan，zhongdianyongzai：“liangguanzhengchang”wangzhandajian，guwenhuayichanbaohuyingwen，feigedaiyichuancheng，guwenhuahuanjingziyuanfenpei，xinjiatingyundongzhandaowangzhandajian，xinjiatingzhiyiyundongyuandian，shehuiyingdoucuxiaohuanyouyishupianhuoyuedeng。

4．堅定不移不斷加強生太保護，推動環鏡結合管控，終究堅持什么藍色成長

chizhiyihengjijituijinfangshuishenghuohuanjingyelimoshiheyelishilixiandai🙈hua，qudongfangshuishenghuohuanjingzhongliangjinsanbugaishan，tuidongshenlvse、zaixunhuan、huanbaofazhanzhuangda。2020nianshengtaijingguanqingkuangwangzhanjianshefeiyongpeibei55.5yiyuanrenminbi。diyidehuanjingwuranzhilifashezhi19.98wanyiyuan，yongzuowunichanggaixiujian，yuwufenlichuli，shizhengdaolushuiguanzixianfanjian，shuiliangguanxianchulideng。diershilvseshengtainonglinfazhanyuweiyangniding5shangyiyuan，yushengtaihuanjinglangdaojianmei，gongyixiangmulinjianmeiyubaohudeng。sanshihedaojinghuaronghejinghuadengshizhenggongchengjianmeiguihua19.57wanyi，yonglainongcunshequfeiwushuiwailitibiaozhengxiugongzuo，weiquzhengxiu，hedizhenggai，hedichangtaihua♊biaozhunhuaguanlideng。sishishirongshenghuohuanjingjilvhuazhiwubaohuzuzhi10.95wanyi，daitifeipinqingyunlajifangfan，huanweichushangban，richangdezaolinguanhu，jiexinhuayuanxiaoquzhizuodeng。

（liu）youguanshiyedanweibianzhiyuanyinjiushuoming

1．轉換預算表增強轉換貨幣基金現象

yijuguobanfa[2014]70haowenjianmingchengbixu，weijinzheyibuhelianpaiyizhigusuanwengukongzhilicaichanpinshuizhunzongliang，2020nianyiyanggongyongshe♎shichengbengusuanjiaoyuzhichuziyuandiaoyongchengbengusuanbuwendingxinghuanjiegupiaojijin21.5wanmeiyuan，zhuyaoyongyuchouhualaochenggengxingaizaohewushuichulizhanchanggaigaizaotourudaodeng，wenbuxiaohaozhifanggaiyusuanbaochiwendinggaishanzhaijuanjie🍷yu，gaohuobufen，zengqiangcaizhengbumenxiangmuzijinxuanyongguanlixiaoyi。

2．市內二級遷移給情況報告

2020nianshiliyuzhidingdaoqujidezhuanchuxinyong🙈kazhifuwei71.19yirenminbi。2020nianqujiyuzhidingdaozhenjidezhuanyishoukuanwei11🦩.186yi，zaizhedangzhong：yibanzhuanzhiwangyinzhifu8.03wanyimeiyuan，zhuanxiangzhuanhuanzhifuxingye3.15yi。

3．集體所有制資產投資生意項目預算調出原因

yizhaocaiwuzijinbuguangan“lianxubuduanjiashangdaguoyoukonggujinrongzibenxiaoshouxiangmucaiwuyusuandiaochubanfuwuxingxiangmucaiwuyusuandelidao”dezuogongzuoyaoheshicaiwuzijinjutigong de“riyigaishandiaochuzhanbi，zhi2020nianchaoguo30%”deyunzuoqidong，woqugenjugongyouzibengongsiyingyechengbenyusuanxiaoyiqingkuangxia，2020niancongguoyoukongguzichanxiaoshouxiangmugaiyusuandiaochuyibangongyixingxiangmugaiyusuan9045.04yiyuan，zhan2020niangongyouziyuanꦉshengchangongchengyusuangongzishourude37.69%。

4．對區本級財政決算院校財政決算實現預下發

suizhu《yusuanbiaofa》diwudianshihaojitiaoguifan，zai2020nian1yue1rizhirendaihuishenpigusuanqinei，duiqubenjibumengusuanjibenshangzongjingfeihuafeianshangbanniansifenyizhongdeeduyuzhiding，loupanzongjingfeihuafeijiduizhenjichuandiweixinzhifucanzhaowuqiannianꩵtongbizengjiagusuanzongjingfeihuafeishuniding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiquanbujianshechengsigequanmianzhongshehuizhongdejueshengqianlizhishi，shi“dishiwuwu”luomuguxizhinian，qucaizhengjujujiangsisi💫ditixianlequweirenminzhengfujiguanneirongyunzuorenwu，jinyibuchixufanweisikaoli，buduanzengqiangfazhijiansherenshi、youhuanrenshi、gongzuodandangjingshenrenshi，shenrudeguancheshishi《juesuanfa》，yiju“zuzhijiegoujingshouru、jizhongshengjizhongdian、buwendingxingjihu、henzhuaminshenggongcheng、zengqiangzhili”dexiangfa，yiduofangweidejutishishigusuanjixiaokaoheguanligongzuoweitupokou，duofangweideduibiaoguanliduibiaozhaoxiangchataiduo，yisibugoudaoluodaoweidaoluodaoweiduliufangjiamengzongbudebuxuyaocelve，weilebaozhengjieshu2020nianfeiyongzhongrenzhongren。

（yi）jijicanyuzushixinshui，jiaodianpeiyukuodajucai

kandai❀tiaojianxiaxingdaikuanzhongya，nulishixian“tizhizengqiangyaoxiao”jutishishijishiminzhengdezhengce，diaodongxiao🃏shouqiyedengjijiegouchaoqi，hangshijichucaiwanggoujian，chixutuijindedifangshenghuogaochanpinpinzhiliangkuaisufazhan。yi、youxiaoqisongjiangg60kechuangloutidaopinpaibiaozhiyinsu，chedidecaiquduozhongxingyezhengce，bawozhongdagongyedanwei、zhongdagaixiangmuguihua，chixubujianduanpeiyangwenbujingjifazhancaiju。diershiyongtuijinguokutizhijianglizhengce，zhongdabawogejiezhen（gaixiangmuguihua）guokuzengjiashouyidejiayishuangfangmianxing，chixubujianduanshendukaifaguokulirunchengchangxing。sanshizengfu“fangshuiyangyu”renzhi，jianshaogongyedanweiyilai，zhongdabawojianhuayingshangfenwei，zengjingongyedanweichaoqi，chixubujianduancushishitixingquyujingjijiankangjingjifazhan。sishijinrujieshaowenkonglirunxingshi，jiayishuangfangrongqiahutong，gezipinbo，jiayishuangfangmiankaifashuiyuancaiju，weilequebaoyiwanchengquannianlirunmubiaorenwu。

（er）seoyouhuafeiyongzhichu jiegouleixing，bawodedaobaozhangzhongguominshengjiguanjiandian

baituocaizhengjubumenchuangshouxuexiyali，jieshilaogujianliguo“jinjintianrizi”desiwei，xiadaliyajianputongxingshouzhi，jiandixingzhengguanlikaijiyunxingtouzichengben，wangluohuacaizhengjubaozhengzhongzhongzhizhongshouzhi，zengchangcaizhengjubumenshouzhidegonggongxinghefeiyinglixing。yileishibawobaozhenghejiejueminsheng，zhongxinladongduishidaicunzaibaozheng、yuerxuexiao、yizhiweishengxuedengzhongzhongzhizhongxingyejinru，shenggaoshidaicunzaibaozhengqingkuang，yibaozhengyuerxuexiao“lianggerenzhizengbugou”，tishengjiansheguihuagengjiankangsongjiang，lianxuzengchangshimindeshuachugan、meimanganheanhuigan。eryaobawoshenkeluoshiyigangshuangze“xiangcunlvyouchuangxinfazhanfangfa”，jixuzhashituijinyuanshangxiazhuangtaidedenongmingongjizhongshoukezhusu，qieshijiaqiangcuntuntesewenhuabihuheyouhua，cuijinnongyekejitizhizengqiangyaoxiaohedenongmingongcunong。sanshijingzhundingweihuanbaoweilaifazhanzhizuonongyeshengtaishenmeshiwenming，🌌shijingbangzhuhedaoyuantouzhiliyuantouzhili、lajikengfenwei、yuwushuipaifangguandaojinxinggaizaoshenzhijiexinhuayuanxiaoqujianchengdengchanpin，pinpintigaoshuiquyuwangluozonghejinghua，jiagaocuilvsejingjijingguankongjianjianmeixiaoneng，gongchuangwenmingchengshishengtaihuayuan。sishiduijiaobaozhangjizhichengshidiquxingnengshangsheng，hexinjiakuaituijin“siwangrongcheng”jieheliuliangbiaozhuntixifazhan、jiuxiangzhenjinxinggaizao、dixiatingchechangjiehedixiaguanlanggongcheng 2 qifazhan、wushuishenlouchanggaixujianhezaicigongshuiguanpeizhigaigedengjichuxingsheshiguanlishigong，quanfangweishengjixianchengfuwuxiangmunengji。

（san）jiaqiangcaizhengzhichujuchuli，zhenzhengtigongcaizhengzhichujuqianyunyongyinglinengli

yizhijieshishenrutuidongbuxuyaogongchengjuesuankongzhihejigougaigexiangguanzuogongzuo，fanfutishengbuxuyaoxindaixianjincaiyongyingliyewunengli。diyishijinyibudeshishigongchengjuesuankaohekaopingkongzhi，wuqiduanzaokaohekaopingpinpingraneryingyong，gengkuaichuangli“chongqianbiwenxiao、buchenggongbizewen”dezhiyuecaozuofanganhua，jinyibudedetishenglegongchengjuesuankaohekaopingkongzhideshuiping，jieshitishenggangweiguanzhiyewunenglihexingzhengshiwuxiaoguo。diershitishenggangweimairubaozhangdejianguanbiaozhunhuagongzuokongzhi，jinyibutuidonggaijinbenqugangweimairubaozhangkongzhicaozuofanganhua，shenrutuidongshishigangweimairubaozhangdekaohekaopingpinping，jianquanwanshanwanshangangweimairubaozhangdegangweiliandiaojianguanbiaozhunhuagongzuocaozuofanganhua，xingchengletonglixiezuodefeichanghaoxingeju。sanshitishenggongchengjuesuanbochukongzhi，queshigengkuailvxingsudu，chuanglijianquanwanshanwanshanlvxingsuduyubenniangongchengjuesuananzhuangdekakoucaozuofanganhua，quedinggexiangzhongxinyuzhuyaoxinxiangmubochudelvxingsudu，detishenglexindaixianjincaiyongyingliyewunengli。sishiyanyaoqiukongfangzhongyangkongjiantuanduizhaikuanfengxianfenxi，jieshengfenpeizhongyangkongjiantuanduizhaikuanjieyumianji，qieshidizhizhongyangkongjiantuanduiyinxingzhaikuanzengliangpeidianwang，daidongkaizhanjiancha，zhidaozequan，yanyaoqiushishikongjianzhongyangkongjiantuanduizhaikuanzewencuoshi。wushishishishiquanhejieyuchengdandezerenqufen，zhidaotuanduiguanlizhiduzeren，huaqingqu♏zhenliangjizaijichugongyongchanpincengꦫmiandecaiquanshiquan，manmankaifazequanmingque、zijintourumiqiepeihe、baoxianjianshidecaizhengyusuandeguanlian。

zhuweishi，huashidaihuhanzeren，shenshengzhizecujingaigeweilaifazhan。2020nian，quanguocaizhengjuzuoyejiangjinjinweiraolejie“wenzhongqiujin”dezuoyezongzhuxuanlv，shizhongxinqushiyuanze，shizhongyitigongcexingshixinggaibianweizhuyaoxian，shizhongyigaibiankaifangshiweifadongji，buduanchuangxinwuzhen、weishiweigan、kenandiliqianxing、ganyudandangjiankuzhuiqiu，yishifenkuandadezongtiduixiang，shifenyouyongdejizhi，shifenqiuzhenwushidezuofenggoujian，quebaogaodingchangqixinggeleiduixiangzhuxianrenwu，weijiakuaisudugoujian“kechuang、renwenjingꦅguan、lvse”dexiandaihuaxinsongjiangjianchizhuiqiu！chongciduofangmianwangongxiaokangshenghuoshejiao！

yixiahuibao，qingyuyian。

 

 

 

 

biaogeyi：2020niansongjiangqupubiangonggongfuwucaizhengyusuanshourushuipingbiao

biaogeer：2020niansongjiangqudabufengongyonggaiyusuanjingfeizhichubiao

fulusan：2020niansongjiangququbenjiyiyang gongkaifeiyonghuafeibiao

fulusi：2020niansongjiangqurenminzhengfuxingxinjijinchengbenyusuannianshourubiao

fuluwu：2020niansongjiangrenminzhengfujigouxingzijingaisuanshouruzhichubiao

fuzhuliu：2020niansongjiangquguojiaguzibengongsiqiyejingyingyusuanbiaoshoulubiao

fuzhuqi：2020niansongjiangquguoyoukonggujijinjingyanfeiyongyusuanfeiyongzhichu biao

fuluba：2020niansongjiangququduizhenyiyanggonggongxinxigongchengyusuanzhuanranggeibiao

biaogejiu：2020niansongjiangquzhenzhengfuzhaiquanjihuxianzhuangbiao

fuzhushi：2020niansongjiangququbenji“sangong”zijintourugaisuanyuanyinbiao

表格一

2020年松江區尋常公用工程預算個人收入表

qiyedanwei：wankuairenminbi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區般通用費用預算教育支出表

單位名稱：萬美金

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級大部分服務性財政預算花費表

標準：萬是

 

備注欄：

yi、diaofutaidadeqingkuangxiabiaoshi：

1．“tongyizhonggongshiwuguanlijieyu”kuanjikaoshikemuzhufuqianghuajuanhenda，jibenbingyinshi2020nianshequnfuwuzhongxinshequngongzuozhongzhelao🌌wufeiyou“renhexianyushequnguanligongzuoshiqingshouzhi”zhenggaizhi“renhegongchanzhuyishiqingshouzhi”；

2．“xianchengzhongxiaoqiyexuezhusuloujichujianshe”xiangjikemubitianshuanghanqizuida，zhuyaoshiyuangushi2020🎐nianchuangjianrongshenggaixiao、yongfengchengshihuayuanzhongxinxiaodeng，hejizuzhi3.15wanyi；

3. “tekungongzuo𝔍yuanyuanzhugonggei”kuanjikemubiaoshengyaojiushuguangjianxiangduijiaoda，zhuyaodezhuyaoyuanyinshi2020niantekunrenqunjiuyuansiyangfuchuyou2019niandezhen🍌jizhuanyifuchudiaozhengzhizhinengbumengongchengyusuanniding；

4．“yidingyoubaohujianliyewu”kuanjihuijikemubianfujiaodade，zuizhuyaoyuanyinfenxishixinshezuzhijigouyidingyoubaohuju；

5．“biedenonglinhecaoyuanshangshouzhi”xiangjitimuzhuangbeizengfujiaogao，changjianyouyinshi202🅘0nianzhidingjihuayaodianshengtaiziyuan﷽langdaoshejixinxiangmu2.37duoyi。

er、shangzhanglvbijiaodadedeshihoushuomingzenmexie：

1．“renwenjingshenzhanxianjijinianhuizhuangzhi”xiangjikaoshikemutongbixiangduijiaoda，baokuoxianxiangshi2019nianshezhizaizhiyuangongzhengtigongzuofuwuzhongxinxinxiujiangongzuo，2020🉐nianweizhidingbencimu；

2．“qitadetuiyifangzhifeiyong”xiangjikechenghekemudiefujida，zhongyaoxianxiang2020niankechengbiandong，2019nian�🦄�“xiangguantuiyianzhihaojieyu”zhidingdetuiyianzhihaojieyudiaozhengzhi“duiwufuyuanxiangzhenganbuanzhihao”；

3．“nongcaishehuishenghuoshiye”xiangjitimushangzhanglvzuida，shouyaoyinweishi2019nian“nongcunshejidangjinshehuixingye”jutibuzhidezhongshengdoushizhongguoxiandainongchanpinjiagongchanpindeng💧feiyongzhichu jutibuzhizhi﷽“lindisheji”；

4．“jigenglushigong”xiangjikecheng💖shangzhanglvtaida，baokuobingyinshi2019niananpaichentatielu（xiexin—jinshenshanqujie）gaijian、g60wenxianglu🍒lijiaodengwangzhanjianshexiangmu，2020nianxindaizijinchouhuajiaoshao；

5．“lingwaideqitazhichu”kuanjikemujianfubijiaoda，baokuoyinwei2019nianguihuashuangmianjingzhaiwujiufenhuajiemaodunfuchu80888shangwan♉yuan，2020nianweique🍸ding。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區國家性私募基金預決算利潤表

單位名稱：十萬

 

 

 

 

表格五

2020年松江區人民政府性資金決算結余表

組織：萬塊人民幣

 

表格六

2020年松江區集體所有制投資基金企業經營項目預算純收入表

單位名稱：萬余元

附錄七

2020年松江區公有投資基金合作經營估算花費表

公司：來萬

 

 

 

附錄八

2020年松江區區對鎮通常情況下公共服務預決算轉回繳納表

的單位：W

zhu：2020niangezhendetongchangqingkuangxiagongyonggaisuanqianyijiaofujinshizhijijingquelideyuzhidingyewu，weipingjunfenpeiღdaozhenjide106825shangwanyuanhexinweiyujiangwushuihunjiegengxingaizao、zhizaoyeyongdishouchudeng，jiangyizhaoxianchangcaozuoshishiqiantizainiandumubiaozhongfenliuhaipei。

表格九

2020年松江區部門債權差不多情形表

的單位：萬余元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”經費支出項目預算時候表

公司：萬余元