B体育官方网站

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

——2020nian1yue8riyoujinanshisongjiangqudisijie

qunzhongdaitijiaoliuhuibacibangonghuiyishang

武漢市松江區財務局

 

每位代表人：

shousongjiangqulaobaixingzhengfujigouweituoren，xiangzuo💎tanhuigaibaogaosongjiangqu2019nianyujuesuanlianjieqingkuanghe2020niangongchengyusuancaoan，qingyuyantao๊，bingqingliexiderenyuantichulaiyijianjianyi。

 

一、2019年預算執行情況

 

2019nian，quanshicaizhengzijingangweiyilijunruxinshiqiquanqiutesehuashehuishangjiquanzhuyisixiangfangmianweidezhidao，quanmian、mingquerenrenzhenzhenquanmianluoshidangde19dahe19jieerzhong、sanzhong、sizhongdangdaihuijingshenshangdeshizhi，renrenzhenzhenxuexiderenrenzhenzhenquanmianluoshilijunruzongfushujikaoliangshenyangzuizhongyaoguanyuanjianghuajingshenshangdeshizhi，zaishiwei、shizhengshigongfuhequweideshizuguanyuanxia，zaiqurendadaibiaoshifenchangweihuidekaizhanjiaoyuzhidaoxia，yizhishizhongruyiwenzhongqiujindebangongzongjichusediao，xinyiluntuijinxinfazhandehexinlinian，daoluodaoweigaodezhiliangliangfazhanbiaozhun，jinjinweiraodaoluodaoweisanxiangpingfenxindejudagongzuorenwu，quanxinquanlituijin“zhejizhongpinpaibiaozhi”，jiakuaituijinwanshandifangnengjihezhuyaoshichang🏅ꦺguojijingzhengli，jiaotashidiqudeshixiao，yisibugouyangeluoshigegexingweituiguang，buxuyaoyujuesuanzhixingchengxuxianxiangzongtishejishangshizhongweichilejiaojiashitai。

（yi）2019niantongchanghuanjingxiagongkaijuesuanshixinghuanjing

1．2019年似的公共服務概算營收履行情況報告

quwujierenduoliucihuiyitongzhiyantaojiezhude2019nianquanxianyibangongyongsheshiyujuesuanyingshouwanchengzhibiaowei220.73wanmeiyuan，jingquwujierenchangweihuiranhouershiciban⭕gonghuiyibaopi，pizhunyiyang gonggongxinxifeiyongyusuanshishourudiaozhunwei210.92yi，tongbizengsubeizeng3.2%。changqixingxianshijixuzhixinghouguowei210.51yiyuanrenminbi（jianfuluyi），biquniantongqizengjiashouyi6.13yimeijin，shengchang3.0%。

2．2019年大部分公共性概算花費執行程序情況報告

quwujierenduoliucikaihuijueyicaoanjiezhude2019nianzhenggequzhengchanggongyixingcaizhengyusuanbochuyinsuwei345.39duoyi，danqizhongqubenjigaisuanqitazhichu270.2wanyiyuan。jingquwujierendaihuichangweihui2、18cihuiyianpaipizhunshu，qianziqubenjitongchangqingkuangfuwuxinggusuanzongzhichuxiuzhengwei271.395yi。nianduquanshixianchangzhixinglibaogaodanwei339.41yirenminbi（shejihebingdedifangrenminzhengfuyiyang qiyezhaifeiyongzhichu 9.1wanyi）（jianfuluer），bibennianyijianshao5.68wanyiyuan，yuelaiyuedi1.65%。dengjicichengxuzhixingshiqingwei：qubenjiqita🦋zhichu266.50wanyimeiyuan（jianfuzhusan），quniantongqijiangdi2.95%，yiwanchengdongdediaozhengfeiyongde98.20%；🤡zhenjishouzhi72.91yimeiyuan（hangaiquduizhenbiangengfuchu18.04yirenminbi，jianbiaogeba），quniantongqishangzhang3.43%。

2019nianwoqu“sangong”jiedaifeifeiyongzhichu 6773.03shangwanyuan，yuehuanbihuiluo16.20%。jinlai：qubenji“sangong”feiyongfeiyong6092.33wanmeijinꦐ，tongbizengsujiandi16.16%，baokuoyingongchujing（jing）jingfeiyusuan616.21wanmeiyuan、yingongzhuanchexingoujizhixingweihufei5324.9470wan、gongwuhuodongjiedaifei151.18wandedaxie。

3．2019年應該通用財政預算收入支出和平現狀

2019nian，quanshizhengchanggongyongsheshiyusuanbiaoxiaoyibaochi210.51yimeijin，jiatuichuduiqujiesuanfangshijingbutiechunshouru97.12wanmeiyuan，diaorucaizhengyusuananquanwendingdiaoshiguquanjijin20.5yirenminbi，bennianjiezhuanjingshouru17.07yigangyuan，congxianzhengfuxingzhaijuandiaodong10.5shangyiyuan，congguoyoutudizichanguanlishengchanjingyingchengbenyusuanjiediao0.5wanmeiyuan，xinpididianshizhengfuyiyangguozhaiyingli9.1yimeiyuan，zairongzixuqiuyi𝄹banlaishuogongsizhaiquanyingshou3.46yi，leijidangchubangongyonggusuanhezijinwei368.7wanmeiyuan。quanguoyiyang fuwuxinggongchengyusuanjieyuzuohao339.41wanyiyuan，guojiasideqiyezhaihuanbenjieyu3.4yi，jiezhuanxianianzhichufeiyong9.08wanyimeiyuan（huanbaokuozhonggongzhongyanghedishijizhuanmenjiezhuanhuanyouzhenzhengfugoujinjiezhuan），zuzhixiangmuyusuananwenshedingxinjijin16.81yimeijin，neishishouruzhichujunhengxing。

（er）2019nianxianzhengfuxingsimujijinfeiyongyusuanzhixingchengxutiaojian

1．2019年政府辦公室性基金、期貨、現貨、微盤概算利潤履行現象

quwujierenduoliucilihuiyianjiezhude2019quanshiquzhengfuxingxinjijinjuesuanxinzishouruzhibiaozhiwei75.33yirenminbi，jingquwujiezhongguorenmindaxuechangweihuiqici 18cigongzuohuipifu，yuanyizhengfuxingxingzhaijuanyusuanbiaoxiaoyibiandongwei80shangyiyuan。nianduxianshizhixinggongzuoxiaoguowei116.37shangyiyuan（jianbiaogesi），bibennianzengjia7.09wanyi，shangsheng6.49%，zhezhizhong：guojiadibiaochulingjinnianshouru111.13yigangyuan，chengshidiqujichushanggonggongsheshishenghuosheshifeixinzi1.85yirenminbi，wushuijinghuachulizhanjinghuachulifeilirun3.22duoyi，shishicaigongyi൩dejinchuangshou0.446yi，zuixinxinggeqiangcailiaozhaiquanchunshourutuiku0.27wanyiyuan。

2．2019年相關部門性投資基金估算性支出下達問題

quwujierenduoliucikaihuijueyicaoanyongde2019nianquanshengdifangzhengfuxinggupiaojijinyujuesuanjingfeizhichuwanchengzhibiaowei103.91yigangyuan，jingquwujierenchangweihuidierzhongshiqicidahuipizhunshu，yunxuzhengfubangongshixingzhaijuanchengbenyusuanzhichufeiyongjinxingdiaojiewei94.5yigangyuan。changqixingzhenzhenglianjiejiejuwei95.64wanyiyuan（shoulutianjiadifangguojiazhuantigongsizhaiquanhuafei12.4wanyi）（jianfuzhuwu），biqunianyijianshao44.74wanyuan，chenggongyouhuayusuanbiaode101.2%，zheqizhong：jitisuoyouzhijiansheyongditudichurangjingerenshoururangdezhichufeiyong79.035yi，turangcunliangzhuanxiangzhaiquantouzixinshuishezhideshouzhi9.4shangyiyuan，chengzhenjichuzhishisheshiguanlipeibeifeinidingdehuafei2.04wan൲yiyuan，shenghuowushuiqinglifeianpaihaodejingfeizhichu3.23yimeiyuan，zichanfuxixingzhi🐭chu1.35yirenminbi，shishicaipiaogongyihuodongjindengqitadeshizhengfuxingtouzijijinfeiyongzhichu 0.59shangyiyuan。

3．2019年鎮政府性投資基金決算收入支出穩定性癥狀

2019nian，quanxianzhenzhengfuxingjijin、qihuo、xianhuo、weipanxinshuiquebao116.37wanmeiyuan，jiashenmeshihoushangshiduiquzhifujingbutiexiaoyi22.90wanyi，nuozuotayonglijiejieyu0.57yirenminbi，xinkaipingtaixiangguanbumenzhuanyezhaiquantouzigongzi12.4wanyi，zaiqiyerongzizhuandinggongsizhaiquan6yigangyuan，jiazongzhijinzhenzhengfuxingtouzijijingerenzichanwei158.24duoyi。2019nianquanshiqitazhichudacheng95.64yiyuanrenminbi，zaigongsirongzizhuanyeguozhaihuanbenbochu6wanyimeiyuan，renhecaizhengzijinqueding♔dezichazijiugongsizhaiquanhuanbenshouruzhichu0.6shangyiyuan，diaoweizhiputonggonggongjuesuan10.5yi༒gangyuan，kaizhixiangdijieyu45.506yi。

（san）2019nianguoqizichanxiaoshouxiangmuyusuanlianjieshijiqingkuang

1．2019年集體所有制投資運作財政預算營收執行力現狀

quwujierenliucikaihuijueyicaoanwanchengde2019nianquanxiangongyoujijinjingyangaisuanshishouruzhishugongshiwei1.8wanyiyuan，jingquwujierendadaibiaochangweihui2、shiqicinianhuibaopi，jieshougongyouzijinyingyegusuanxinshuidiaojiewei2.35wanyuan。quanniandujutiqingkuangwanchengdanshiwei2.35wanyuan（jianfululiu），bibennianzengjia0.74yimeijin，beiꦇzeng45.96%。

2．2019年國有化投資者自主經營預算表教育支出下達現象

quwujierenliucihuiyitaolunquerende2019nianquanxianguoyouzhizibencaozuocaizhengyusuankaizhitongjizhibiaowei1.3yimei𓆉jin（jianfuluqi），niandushijixiaoguozhixingminglingshujuwei1.3yirenminbi，biqiannianjianqing0.25yi，zuohaoqichufeiyongde100%。zhongyaoyongzuoguotoupingtaixialiebushu💙yuchengyuanpingtaizengzi。

3．2019年集體所有制資源自主經營費用預算收入支出平衡性現狀

2019nianguoyouzhizibenguanliqiyejingyingchengbenyusuanshishourushixianmubiao2.35wanyimeiyuan，yijiqunianjiezhuanxiaoyi0.07duoyi，dangshiyaoyongcaizheng2.42duoyi。2019nianguoyouzhizibenguanlishengchanchengbenyusuanshouzhi1.3yiyuanrenminbi，diaoweizhiyibanlaishuogongyixingyujuesuan0.5yi，jieyuxiangdijieyu0.62yimeiyuan，jiezhuanxianianan😼quanshiyong。

（si）2019nianquchubumenfuzhaichabuduowenti

1．2019年特點政府機構資產限制狀況

2019nianjinnianchuwoqushizhengfugongsizhaiwuxianzhiwei217.3yiyuanrenminbi，zhongjian：pingchanggongsizhaiwushangxian113wanyuan，zhongdianzhengfuzhaiwuxianzhiedu104.35yi。dangshi，shicaizhengzhichugongbuwoqutianjiadangdizhengfuzhaikuandae21.5yirenminbi，zhishao：xinzengdeyibanlaishuozhaikuanshangxian9.1yimeiyuan，genggaizhuanxiangzhengzhiwaizhaidae12.4yiyuanrenminbi。2019nianniannianweiwoquzhongyangzhengfuzhengfuzhaiwujiaoyiewei🧸238.8wanyi（jianbiaogejiu），geju：yinggaijiezhaixianzhi122.16yi，zhuanxiangzhaiquandae116.7yigangyuan。

2．2019年部位鎮政府債款查詢余額條件

2019nianbenniangaiquyizhengfujiezhaichengbenzhifubaoyuewei104.99yimeiyuan，dangzhong：yiyang gongsizhai58.996yi，zichazijiuqiyezhaiquan46yimeiyuan。qunianjiangxinzengyiyanggongsizhaiquan9.1yiyuanrenminbi，zaifengtoutongchangqiyezhaiquan3.4wanyimeiyuan；huizongzhuanxiangduchazhaiquantouzi12.4shangyiyuan，zaifengtouzhuanmenqiyezhai6yigangyuan。💯neinianhuankuanyiyanggongsizhai3.4wanyuan，zichazijiugongsizhaiquan6.6yigangyuan。2019nian2019niandeshihouzhenggequzhenzhengfuzhaikuanchengbenxianjinyuewei125.896yi，biaozhong：jibenshangzhaiquantouzi68.09wanyi，zhuanxiangjihuazhaijuan57.8wanmeiyuan。

（wu）2019niancaizhengbumenyewuchangjianshijiqingkuang

201ꦚ9nian，quanshicaizhengzhichutingzuobangonggenjuquwujiezhongguorenmindaxueliucihuiyipingbanguanyucaoan，nulishixianquweiquyizhengfuzhongyaozuobangongzhuxianrenwu，querencaizhengzhichufeiyonganwenbeizeng，zhongyaodedaobaozhangheyousuoyirenminweizhongxingaishan，baochizhutui“kechuang、lishirenwen、yuanlin”dedangjinhuaxinsongjiangsheji，shehuitongchoufeiyong，chengxianzhongyao，hangshidezhutuiduozhongcaizhengzhichutingzuobangong，yibanchengxianzaisiwei“duijiao”。

1．凝焦實惠優質化量提升趨勢，培養人才可持續性發展時間提升趨勢福財

fahuichulaig60kechuangguodaogongsizhihouxiaoying，jianzaogaoduanzaochengyeheshitideshihuidechanyeshengjigaodi，yuanyuanbuduankeyixinxijishuzizhuchuangxin，yanxudiaozhengtouzihuanjing，🦹chengxingtiaojiankaifadegongzhenxianxiangtuanjie。sanshibazhunzhongdiancuncaichanheguanjianxingqianyanjishu，ladongminzhengzhijiqiangdu。2019nianguokuzaipinguozhichizhongxiaoxingqiyegaigezhuangdadengfangmiangongzhichu24.60yirenminbi，hexinzhuyaoyongyu：dalizhichidefazhanxiandaihuajiagongye5.49yigangyuan，nenggouchengchanghenduodejiudianye0.96duoyi，liyugaige🏅chuangxinkejigaigechuangxin、zidonggongsijiancheng1.45yiyuanrenminbi，seodeyouxiurencaijinbuzhuanxiangducha1.43yiyuanrenminbi，xiaozhongxinggongyeqiyefazhanqianjingzhuanti14.89wanyi。eryaoweiraozhu“tizhitixiao”zhidingjihuayigejijixiangshangbuxuyaozhengcexing。weibaozheng buxuyaonaruanquanwendingchixuzengchang，zhidingjihuabanbuquduijiezhen（kejiyuanqu）jiliyuangongxingguokuguanlitizhixinsideng，duoguanqibiandongdongbenqugejiezhen（kaifaqu）zuzhihuaxiaoyidejijidixing，jianglijiezhen（kaifaqu）jujiaodianzijinyouzhongliangfazhanjinbu，lejiezhaoshangdailihuishang，waquxiaoyishengzhikongjian，zuoshijucaixiangmujianshe。

2．聚交質量保障和緩解標準，提高自己標準工作不斷發展質量

chixuru🧜yidingchengduzengjialejichujiaoyu、yiyongweishengguanli、shehuishenghuohouqinweihudengbiaozhunwentilingyujinruliliang，fuchubazhunbiaozhunwentibuzuzhichu，youjiaotigaogonggongxingtiexinfuwupingdenghua，jieshinonghaohouqinweihuhetishengbiaozhunwentigegerenwu。2019nianzhenggequminshenggongchengtoujin124.936yi。yifangmianxueqianjiaoyutouruliang41.61wanmeiyuan，zuizhuyaozhuyaoyongyu：longtengjinxiupeixunjigou、yongfenghuayuanxuehuile、xinqiaoxinminzhongjixuehuile、zhongshanrongmeixiaohaiyuandengxinxiushigong，jiaoxueyanjiuloudazhongxiu，jiaoxueyanjiuzhuangbeigouru，jiaohuanghexinneirongshejizhuru，jinxiupeixunjigouzuoyequebaodeng。eryiliaobaozhangganjingweishengzhuru17.38yimeiyuan，zhongyaoshiyongyu：songjiangquzhongdianchongwuchongwuyiruan、jiutingchongwuchongwuyiruangaigaijiangongchengshigonggongchengshigong，silichongwuchongwuyiruanhequnzhongyidinghuanweianquanfuwuyouxiaobaozhanglecuoshizhongdiangongzuoyouxiaobaozhanglecuoshi，gongzhonghuanweianquanfuwuyouxiaobaozhanglecuoshi，yidingjiuzhideng。sanshifazhanyouxiaobaozhanglecuoshitoufang37.31yiyuanrenminbi，zhuyaoyu：laorennongyegongrentuiyangbutiekuanshenqingshu，laorenronghejingfei，zaizeyezeyejigongyijijinxingzhiweibutiekuan，jiankangyanglaoshouhoufuwu，canjirenbaofu，shichangjingjijiuyuandeng。sishishancunzhuanxingfazhanfangjin10.66yiyuanrenminbi，dabufenyingyongyu：nongcunfangziquanfangweideshouzhu，shiquxiandaihuanongyechanye，xiaoshancungongchengjianzhu，zongkaiguoyoutudiyelidejianshedeng。wushishiquzaixianshengjigongchengjianzhukaishi17.97yimeiyuan，juticaiyong：laochengjiaoyutizhigaige，jiujiefangzhenggejiaoyutizhigaige，punandiyufeitianranqishiyongliangjiezhuanggongchengshigongdeng。caizhengbumenjiaoyutoururengranshizhongruyizaizhuanxingqianjingzhongfanfuyinlingquanguogonggongchanpindeshuipingjigonggongchanpinzhiliangguanli，weilequebaojiaoyutizhigaigezhuanxingqianjingjishuchengguogenghaogenggongpingxingshouyishiminrenmen。

3．焦聚生態圈關于文明的建設，建立藝術適居市區

naiyongshuliyuandalixiangjiankangtibaguannian，jixutuixingqingkuangdijipeizhikaifa，tigaorenshizhizuojiankangyuanlinfanwei，fenlijinxing“siwangrongweiyiti”jichukuangjiaxingdaolu，xunsutibadadoushishenghuodepinkong，zhuanxiangkaifaxiandangdaihuaxinsongjiang。1shiqingkuangdijipeizhikaifajibaohucuoshijiaru10.35yi，hexincaiyong：feipinduifenleizhengligenyuanshangkongzhi，richanggongzuofeipinduilayunzhengquechuli，qifen、hedizonghezhili、huanjingdengjiankangjiancexitong，jiexinchengshihuayuanshenzhijiantilvdaotoujiandeng。diershihedizonghezhilizonghezhilijishengtaijingjilinguoyetoujiantouzihuibao19.915yi，zhongyaoyingyongzai：hedaozhilizhilijizhihuagongzuo，shizhengxiangmu zhizuo，hedaozhilizhilijizhongzhengzhi，nongcunshequgongzuochengshiwushuijiagongchuligeleiziranshengtailangdaozhizuodeng。sanshiheligonggongjiaotongzhizuojinru17.6ꦇ4yiyuanrenminbi，zhuyaoshiyongyi：youguidianchet1、t2xianguihuaxiangmuguihua，wuzhutieluxiujianguihuaxiangmu，rongleludabaoyang，jinyulukuayoudungangguihuaxiangmu，chentatielu（xiexin—jinpinkunshanqujie）xinchuangjiangongcheng，g60songjiangduanwenxianglulijiao，daxuebenkenanqubquzhiluxiangmujianshedeng。sishidechengshigerenkongjianbiaozhunwentifuchu26.36wanyi，zhuyishiyong：nanbudiquxinchenxiangmujianzhu，dajugongjianpeijianxiangmujianzhu，dipichubeiliangyiqidipijianqingyaoxihuadeng。wushiqiyewenhuachujingyouzhuru7.88wanyi，yibanyongzai：guangfulinjiaoyeshengtaiquanyuanhesongnanjiaoyeshengtaiquanyuanshigong，songjiangquxinxishandongxinnongshangruanjiankejiyouxiangongsijigou、wenhuasongjianghuodongfanganjigoushigong，chanyeshengtaiquanquanchuyouxuandaochanpintuiguangbingqie chuyouyingxiaocehuajieshaodeng。jingguobashengtaiquanwenpengqiyelinianjumianrongrudaochengzhenshigonghejianguan，yingzaohuanཧjingshiyijuzhuchengzhenhuanjing。

4．整合民政性改革創新運轉，確保民政性操作相對多方面更加完善

yishixianzhuanyehuahuacaizhengbumentixiweimengxiang，yigengxinhuandaixiangfa、gengshichuangxinjucuo、genggaonenglihangshideshenruyanjiulvxiantuijinxiangmujianshegongchengfeiyongbiaokongzhitixishourufenpeitizhichuangxin。yizhongshibuduanlvxianbaoxianqudaokukaifa。chixuxingshenruyanjiubuduanlvxianbaoxianqudaokuruanjianjiagou，jianggongchengfeiyongbiaojixiaokaopingkongzhiyubaoxianqudaokukaifakuandujiujiehe，yangedegongchengfeiyongbiaobaoxianqudaochukupingdingshaifen，jinyibuyouhuagongchengfeiyongbiaoshiyebiandexuekexing、jingquexing。diershimashangshenhuatizhichuangxinguokufenbuzhifukuanbaozhifukuanguangshuzizhinenghuashourufenpeitizhichuangxin。zaijinniandeyizhaoguiding“youxiaoshenruyanjiulvxiantuijinxiangmujianshe，fenkuaijinxing”deqianti，mingquezerenbaoxianqudaohuanjie，shengjichengchuangxinbaoxianqudaoxitong，zaiqubenjigongchengfeiyongbiaoqishiyedanweichanpintuiguangdejingyanzongjiehexinshang，lvxianshenruyanjiulvxiantuijinxiangmujianshejiezhenguokufenbuzhifukuanbaozhifukuanguangshuzizhineng﷽huashourufenpeitizhichuangxin，gejiezhen461jiagaigusuanjiliangdanweiyirenhebanbu。sanshizhubulicuzhoudao、mingquegaigusuanyejikaohefuwubiaozhunhuagongzuogongzuozhongcaozuo。zhidingjiejuefangansongjiangquzhoudao、mingquebanbugaigusuanyejikaohefuwubiaozhunhuagongzuogongzuozhongcaozuojiejuefangan，jianggaigusuanbianzhishu、gaigusuanlaizhixing、gaigusuanbiandongbingqiefeiyongzhifuyuyejikaohekaizhanronghehe，anzhaoyejikaoheqianpingce、houpingce、zhongdashijianzhongdiangongchengxiangmupingce、yejikaohegenzongruanjianbingqiebuyitihuapingce，zhoudao、mingquebanbugaigusuanyejikaohefuwubiaozhunhuagongzuogongzuozhongcaozuo。sishibaochilixingdejieyue。laoguxinglizubenzhiguo“jinrichangshenghuo”sixiangguannian，qianghua“sangong”zijintourufuwubiaozhunhuagongzuogongzuozhong；yangekongzhixiangmuxiangmuyusuanzhuijia，shenkejieshaoruhepanduanxiangmuxiangmuyusuanxiangmudiaozhunhebianhuadebixuxing，yaocongyancongjinhechayangebaguan；xuepanyajianshangwubangongfei、jinengpeixunfei、nianhuifei、chalvfeibaoxiao、shouquanweituoshuxingyefeidengpingchangxingjieyu。

jiecijihuidaibiaozhu，2019nian，zaiquweidezhunqueyinlingzhehequrenyijiqichangweihuideyoulixingzhengjianduxia，zaigejiezhen、gechumenheshidaiduogedeliandongrenkeꦏxia，chengshou✨yanzhongxingshizhuanbiandeyanzhongduofangweikaoyan，kefuhaipajingjifazhanzhuanbiandezhuduokunku，zhenggequminzhengjubumenmouxiangshiqingpinghuanchongfentuiguang，minzhengjubumenchuangshouwenbufazhanqushidezengchang，minzhengjubumenfuwubiaozhunhuachuligongleixuebiaozhun，minzhengjubumenshourufenpeigaigebutingdetuijinxiangmuxiujiangaige。raner ，zijiyesuxingdikandaoxianjieduanliucunzhudewentihejingli，zhuyaoshiyou：shoudaodisanchanyexiaxingdaikuanhuoshijianmianshuijiangfeizhengcewenjianxingdengmudeyinsudemude，minzhengjubumennongminzhifuzhongyaheguankadingqizengda；zaituiguangxianrujinhuaxinsongjiangxiujianduoxianchengzhong，cailijinxingxuqiuliangyufazenggao，minzhengjubumenshouruzhichubiaogehegengyinggaizhongdiantuchu；zaigaozhongliangliangfazhanqushidedaoqiaodixia，zayangliyongminzhengjubumenzhengcewenjianxingduishitimoxingdisanchanyeheyouyuegongsideyoudaomude，huanbixushenrushijijinglihekaoliang；minzhengjubumenjuesuanfuwubiaozhunhuachulirengyaoliucunzhuboruo，juesuanfuwubiaozhunhuachuliyujixiaokaopingfuwubiaozhunhuachuliyitijihuagainianrengdaiyuqianghua，tigaojuesuanwanchengjindujihuakongzhiyufangcuoshirengdaiyujianquandeng。jiucishi，zijijiangjiduzhongshiqilai，zaidasuandeshiqingzhongbuweiwentihechili，zuohaofenxiangpanduan，jijixingshiyonghenhaodekongzhiyufangcuoshi，yisibugoubimianhechuli。

二、2020年預算草案

 

2020nianbenqucaiwukaizhixiangmuyusuanquedingdejiaoyuzhidaolilunshi：chizhiyihengyixinmingxinhuangjinshidaiguojiashaoshuminzutesefazhannulisiluweikaohepingjia，xiangxixizhiyangezhixingyangezhixingdangdedangdeshijidahedangdedishijiujiesanzhong、sizhongdangdaihui，shenrudexuexiaoxizhiyangezhixingxinmingzongjiweishujilejiehangzhoujuedingxingjianghuosixiangshishenme，xizhixizhiyangezhixingyangezhixingdangzhongyanghuasuanyunxingnianhuisixiangshishenme、wuyijieshiweibacidangdaihui、wujiequweibacidangdaihuisixiangshishenme，zaiquweidebuqubunaoshangjilingdaoxia，jinzhuaxiangxikaigongjianshexiaokangshuipingfazhanduixiangzhongren，suiyitigao“yiweizhidingmubiao、3dagongzuocuoshi”dezhanlvedingweichangchu，weichiwenzhongqiujinbenzhigongzuozongfengge，weichixinfazhanjinbugainian，zaifanzaqingkuangxiajianchichaoyuqifeichangdedouzhihedanliang，jijicanyuzhudonghuifacaizhengjieyujieyuzaisongjiangxinshehuixinzhuangdazhongdezhizedezuoyong，shixingjijicanyudecaizhengjieyujieyufangan，juebuyunxujianshaopubianxingjieyu，yaozuohaozhongyaofanweibaoxian，jingzhunfaliyouhuachengqunengjihejibenjiagezhimingdu，zongshitishengchengqushengtaihuanjingfangzhijinengheshengtaihuanjingfangzhipingxing，tongchouyiliaobaoxianwenbutuijinwentisheng、cujigougaige、diaoxingshi、fuminsheng、kangfengxian、baobijiaowending，tigaoshihuizuoyezaiyouxiaolvshijian，querenzhoudaowanchenggongtongfuyucunzaishehuicunzaihe“shiwuwu”fanganwanmeishouguanzhizhan�♊�。

（yi）2020nianyibandegongtongyusuanbiaoanpaiqingkuangbaogao

1．2020年通常共同費用收益及財政資金制定計劃

zongtilejiebenqushichangjingjifazhanquxianghezhengcejieduyingxiang，2020nianquanxiansidegongzhongyujuesuanlirunpingjiazhibiaowei223.15shangyiyuan（jianfuzhuyi），tongqixiangbishangzhang6%。jiatuishicaizhengzhichuyuxiadatongzhijingbutiejinchuangshou71.19shangyiyuan，fangrufeiyongyusuandongtaipinghenggaishanzijin21.5wanyi，diaojinjitisuoyouzhitouzizhehezuojingyingfeiyongyusuan0.91wanyi，quniantongqijiezhuanyingli9.08yigangyuan，nianshaoquanshikeshixianlejibenshanggonggongxinxichengbenyusuanjingli325.83yirenminbi。zaidangzhong♏：qubenjizijin256.195yi，zhenjizichan69.64wanyi。

jieꦛhe“liangruweichu，shouruzhichupingwen”deyujuesuanbianzhigongzuoyiju。2020nianwoquyibanlaishuofuwuxingfeiyongzongzhichuzuzhi325.83duoyi（jianfuluer）。dengjiciwei：qubenjigaisuanjieyu256.19yimeijin（jianbiaogesan），zhenjijuesuanjiaoyuzhichu69.64wanyuan（hangaiquduizhenzhuanyifu 11.18wanyuan，jianfuzhuba）。gaiqudangchutongchangqingkuangxiagongyonggaiyusuanchuruheping。

2．2020年區本級一樣公共服務決算收入支出安排好

2020nianqubenjichangjiangonggongyusuanbiaoxingzhichupeibei256.19yirenminbi，shouyaoshiyongxiamiandeduofangmian：

（1）yinggaigongyongsheshijingzhunfuwufuchu16.245yi。jibenanpaihaobenqutongyonggongzuojiweihuzhengfujiguangongzuobumen🌳renzhenlvxinggongnengdengzijintourushouruzhichu。

（2）yinshuijiqitazhichu0.36yiyuanrenmin🍃bi。changjiananzhuangminfangjiansheguihuaxiangmujiansheguihua、ღgonggongsheshijijianliweihubaoyangheguofanganquanjiaodaoxuanchuanfangandengjiaoyuzhichu。

（3）gonggongxinxiyingjifeiyongzhichu 13.91wanyiyuan。zhuyaodepeibeigongankeshi、sifaxingzhengdengzongzhiweikeshidezhengchangzhixuanzhuanhezhenbananjianjingfeiyusuan，henanquanzhushebeiheshujuruanjian🦩degongzuoweibaodengjiaoyuzhichu。

（4）jichujiaoyushouruzhichu41.36yiyuanrenminbi。yibanzhunbeiyouerjiaoyukechengpeixunqiyerichangxingjianguangongzuo、🤡shangkecuoshitoujianhuoshiyouerjiaoyukechengpeixunkechengpeixundengfuchu。

（5）kexuekejikejifeiyong4.99shangyiyuan。zhongyaoguihuaguwukexuejimushebeixinxihuachuangyeren，kexuejimushebeikejixiangmu，jimushebeiyanzhi，renkegaoxinjimujimushebeigaoxinchan൩yechengchangdengshouzhi。

（6）wenhuachanyelvyoutiyujiankangyuyingshichuanmeifuchu4.3wanyimeiyuan。shouyaochouhuaꦕxuelihetihuanglanqiuzhanguantoujian、lanqiuzhanguansheshiguanlijixiexitong𒐪weihu，dezhichichenggongjubangedagongyixingxueliyouxihuodong、dujialvxingxuanchuandianyiqipinpaituiguangxuelifuwuyefazhandengbochu。

（7）shijie baozhangcuoshihejiuyeqianjingzhichufeiyong26.03yimeijin。yibanjutianpaiqiyerencaizhuangdahuobiꦅjijin、jiuyedebuzhujinzhengce、fenleifuxu、tuiyichaiqianbuchanganzhi、shehuizhongdejiangli、shehuizhongdezuzhixingpeizhi、canfei🌼renbangkungezhongzhengshoutudiyanglaoshenghuobuzhujindengfeiyongzhichu 。

（8）qingjieshentijiankangfuchu17.44yimeijin。guanjianzhunbeizhenliaozhuanyongshebeibaozhangweisheng🎉fangyigouzaopingriyun💛zhuanjingfeiqitazhichu、zhenliaozhuanyongshebeibaozhangzhuanyongshebeizhibanjiweixiufuwu、zhenliaozhuanyongshebeibaozhangjiuzhihedasuanerhaijintiedengqitazhichu。

（9）jieshuilvsefuchu2.08wanmeiyuan⛄。changjianquedingshengtaihuanbaojiancejishu、lvsejianzhujianghao、beiwurandejienengjianpaixiangyingfuwuဣyejiegougaibianzhuanyetiebudengkaizhi。

（10）cunzhenjianshejiedaobanshichujieyu34.47duoyi。zhuyaoshinidinggongkaijianzhusheshishebeidingqijiancha、jichutiaojianjianzhusheshishebeigaizhuang、lvhuaweiyangweiyang、huanweibaojiegongke、feipinwailihuozhedechengshizongtijianchafudaodeng𒀰feiyongzhi🐓chu 。

（11）nongyeshuizongzhichu23.06wanyi。jibenguihuanonglinchanchubutiejin、chengshidangjinhenduojia🤪tingnonglinjibenfazhan、xiangyezhenxinxiangcungaizhuang、zaolinhuli、nongtianshuilishebeijibenfazhan、paishuigongchengdeshebeihuli、nongcunrizirizizangshuibujiujihedaozhilihuanjingzhengzhidengzhichufeiyong。

（12）jiaoxingpeisongzhichufeiyong16.56wanyimeiyuan。zhuyijutianpaigongjiaoluxianbulei、daolushangdajianhebaoyangdengfeiyong。

（13）wuzidizhikanchagongyishujuxinxidengshouzhi15.84shangyi🅷yuan。zuizhuyaodefenpeizhongxiaoxinggegedanweifuzhijine，jianrongshuipinggaige、depinpaichuangli，cujinhuigegedanweizhuangdazhuanxiangbutiebiaozhundengjingfeizhichu。

（14）qiyefuwudeyedengzhichufeiyong⛄0.95wanyiyuan。tongchangchouhuabutongdisanqiyebutiezhengce，cuijinzhongzhixingchanpinyehehewenhuaqiyepptdisanqiyewei🦂laifazhandengzhichufeiyong。

（15）neiziranziyuanqian✨haiqixiangguancedengjiaoyuzhichu0.61wanyuan。jutizuzhinongtiankongzhi、chouyangdiaochashenzhijingxiangtaizhankaijiyunxingweichidengshouruzhichu。

（16）zhuzhaibaoxianqitazhichu20.4yimeiyuan。guanjiankexueanpaibenqulaocheng🐓chaichu、fangcengxiu🤡shanchaichuhuozhexuduoguizhangzhiduweihubaoyangdenghuafei。

（1♍7）diaoweipinwuzhizhubeifeiyong0.796yi。zuizhuyaodezhidingjihuaqujizigeilvliangzhuanxiangzijinjishougouzhanjiajulinchangtaobaoshangpinliangtijiarixi、liangshichucunhongganjiꦿfeidenggongyicishanxingbutiefeifuchu。

（18）dizhenzai💖haishengwufangzhijiyingjibiaozhunhuaguanlikaizhi1.73yimeijin。hexinfenpeianhuijiagongduchadeguanli、fanghuoanhuidesheshiyunyingweihu𝓰bingqiedizhenzaihaijiancefangandengfuchu。

（19）xiangfei5yirenminbi。zhongyaojutianpairendaihuizhunxufeiyongyusuanhouguojiahebenshengzuihuotaidetizhigaigeshi🉐you、🥂wuzhongduoyangxingzaiqingjiuzaishiyouyuqiyunanyuyujianxingdejieyu。

（20）gongsizhaiwufuxifeiyong2.33wanyi。qizhuyaofenpeixianzhengfuzhengchangzhaiquantouzifuxibochu。

（2🐻1）lingyikaizhi7.74wanmeiyuan。changjiananzhuangzhuahaozengrenzengzidengzhiduxingtiaojian、tezhonggongzuojibenbaozhang、yudingyidengzhichufeiyong。

jiasheanzhaozhongxinheshiguangandangzhengxingzhengjiguanlixingjiangdi，jianchiyuanzebakong“sangong”feiyongbudeꦓyidayuqianniangaisuandedeyaoqiu，2020nianwoqu“sangong”feiyonggusuanwei8515.94wanshi，biqiannianfeiyongshujiangdi2.00%，danqizhong：qubenji“sangong”shiyefeifeiyong7497qianyuan（jianbiaogeshi），biqiannianxiangmuyusuanshuxiadiao0.77%，fenweiyingongchuguoliuxue（jing）jinfei810.00wandedaxie、yingongsijiachetianzhijidiannaoyunxingyunyingweihufei6288.24yuwanyuan、gongwuhuodongyingsongfei398.76wankuairenminbi。

（er）2020nianshizhengfuxingmujijinyusuanbiaoanzhuangqingkuangxia

1．2020年人民政府性貨幣基金決算薪水及財政資金制定

2020nian，quanxianrenminzhengfuxingsimujijinfeiyongyingshou65.75yigangyuan（jianfulusi），peiheshengjizhuanxiangjihuajingjibutiexinzi0.285yi，shiyonggenianyue43.65yimeiyuan，niandukezhunbeishiyongdezhengfubangongshixingওhuobijijinzijintouruheji109.68yiyuanrenminbi。zhenggequzhenzhengfuxinglicaichanpinxiangmuyusuanzhichufeiyong109.68yi（jianbiaogewu）。dangshizhengfujiguanxinggupiaojijinxiangmuyusuankaizhijunhengxing。

2．2020年基本縣政府性基金投資開支概算現狀

（1）chengshijiedaoshequzongzhichu105.37shangyiyuan，zhongjian：

guoyouqiyedimianyongdaoquanchulinggongzianpaideshouzhiwei96.7shangyiyuan，qizhuyaoyonglai：huikuangeijiezhen、jingjiqudengguoyoutudiguapaichurangbaochoulv43.5yimeijin，ziyuanhuafenxihuazhengfubutie10yimeijin，turangshouchu🌠14shangyiyuan，zhengfubujiamenggongcheng18duoyideng。

qujinonglinyedipidekaifachengbenzhidingjihuade🌳bochuwei0.19yiyuanrenminbi，dabufenguangfanyongyushuichanyezhenghekaifajishunongtianzhengyehaoxiangmudeng。

shiqujichulilunsheshiguanlipeijianfeizuzhidebochuwei5.15wanyi，dabufenyongzuopunanzhongnanbuchunranqijiezhuangdengshizhengshigongpeihehe🅷gongjianpeihegongchengxiangmu。

wushuichucunjinghuachulifei𓃲kexueanpaidezongzhichuwei3.33duoyi，jibenzhuyaoyongyuwushuishenꦦlouyouyanjinghuaqishiyongfeijiwushuijiagongfeideng。

（2）債務糾紛付息其他支出1.8yirenminbi，shouyaoyongdaowangyinzhifudifangzhengfuzhuantiguozhainianlilv。

（3）waizhaifuxihuanbenhuafei1.5yirenminbi，qizhuyaozaituihuanzhengfubumenzhongdiangongsizhaiquanziben。

（4）shichangjingjibaozhangcuoshi、maicaipiaoaixingongyijindengxuduogupiaojijinyujuesuanhuafei1.01wan🌠yi，zhuyaoyonglaidazhongxiaoxingheshuiku（sanxia）yiminjuhouqizhizuofu🍌chizhengce、shequyanglaopeixunjigoupeitaosheshishengjigaizaojizhengchangyunzuobutiedeng。

（san）2020nianguojiaguzichantouzixiaoshoujingyingxiangmuyusuanzuzhizhuangkuang

1．2020年國企資本公司營運預算表薪資收入及資本癥狀

2020nianquanxianguojiaguzichanjiamengfeiyongyusuanchuangshou2.4wanyuan（jianfululiu），yebaokuo：ji🐼tisuoyouzhipinpaiyingjiaoliyi1.88yimeijin，guoyouhuaguguli、guxijingshouru0.52yirenminbi。dashangqujinnianyingyu0.62yiyuanrenminbi，dangshi 🌺yongyujingli3.02yimeiyuan。

2．2020年國有土地資本投資銷售項目預算撥出及動態平衡現狀

2020nianquanshiguojiagutouzijijinkaigusuanhuafei2.1yirenminbi（jianfuluqi），zhushuaguangfanyongyuguotousixialiebushuyubuxiasizengzi。diaoweizhidabufengongyixinggongchengyusuan0.91yi，jiezhuanxiaᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚnian0.01wanyuan。2020nianguoyouhuaziyuanjingyingzhefeiyongshouruzhichudongtaipingheng𒆙。

（si）2020nianbufenzhengfubumenjiezhaiqingkuang

1．2020年敵方國家外債大額癥狀

2020nianqichuwoqudifangzhengfuzhengfuzhaiwueduwei238.86yi，zhuyaobaokuoyiyangzichanedu122.1yiren🎀minbi，zhongdianjiekuandae116.7yimeijin。

2．2020年敵方各級政府資產查詢余額時候

2020nianbennianwozhengfubufuzhaichengbeneduwei꧋125.895yi，baohantongchangqingkuangzhaiquantouzi68.09wanyuanhezhuanmenqiyezhaiquan57.8wanyi。

 

（wu）youguandezhongdiancungongchengzhuanxiangzijindekexueanpaiqingxing

2020nian，woquminzhengꦬyewujianchibuxiewenzhongqiujinzongsediao，jianchibuxiexinfazhanfangxianghexinlinian，nulishixianxitongyouhuafeiyongzongzhichu xingshi，wanchengtuqizhongdianshi、youcunyouya，helixinganzhuangjixiangfeiyongzongzhichu 。

1．重點圍繞加快G60科創走廓激烈竟爭力，科創推動“松江制造”邁向“松江創造”，釋放強勁新動能

benzhuxinfazhanqushianquanlinian，jiandingshouhoufuwuguodufangfa，xunsuchanshengzhongdangshengchanfuzhuangyezhutuili、zidonghuachuangxinfazhanqudongxiazaili，dazhongxiaopinpaipinpaixinhuali，gaoxiaobiyeshengchanyejijuyinlaili。2020nianfuchizhengcegongyetishengdefangmiangusuanqueding29.15yirenminbi。shouxianshijizhongneirongjiachanjixinxiangmu，zaigu💖lizuixinjiagongyechengchangjiaoduleijianpaihao8.92shangyiyuan。diershizhichiruanjiantigongfuwuxingye、yingshishipinpinpaiqunhuoqiyewenhuapinpaiqundengjiaoduhejianpaihao1.29yirenminbi。sanshizhichengchangjiagaonenglixinxihua，diaogaoxinquchanpinkaifatouzihuibao，jinxingxinxihuachuangyezhe、gaoxinqugaonenglichengguozhanhezhuanhualehuoshenghuochangshitudishiyongquancelvedengzhefangmianrang2.13wanmeiyuan。sishiweijilixiaozhongxinggongchangjingjifazhanzhuangdashengji，kexueanpaixiaozhongxinggongchangjingjifazhanzhuangdabangfuxiangmuzijin14.9yimeiyuan。wushijinengrencaiqushijijintouziniding1.91yi，yongzuolizhaoyin、fuhuaheweihuyouxiuren。

2．重點圍繞完善民生改善擔保總體水平，改進公益性安全服務實現供給充足，驅動多種社會快速發展企事業快速發展

weichiyiwomenweizhu，bagongzhonghuolidoufangzaizuididiliweizhi，bagongzhongqunzhongmanyishi shouxianbiaozhunhua，zhuliqiaodingfuwubaozhanghezengqiangminshenggaishanzuoye，2020nianquanshenghuiminbufenkexueanpai129.655yi。ershishichangjingjiqieshibaozhangfeiyonghelianpai37.98yiyuanrenminbi，⛎tongchangshiyong：zhongguoshehuihuazhongguoshehuijiuzhu，zhuanyejichujiaoyuzhongchuangbutieshenqingshu，zhongguoshehuihuazuzhijigoupeihuang，laonianxingfuliweixindeng。diershijichujiaoyucaizhengyusuanjihua43.22yigangyuan，yibanshiyongyu：zhongshanrongshenggaixiaoli、yongfenghuayuanlizhongxiaoxue、chedunhuayanggaixiaolidenggaixiaolixinxiujian，jiaoxuelouweixiupeixunjichujichujiaoyupeixunshebeizhibanyuweihuweihu，jiaoyanyuanxiaozuzhizuo，jichujiaoyupeixunjianguandiaochahedekechengchuangxindeng。sanshiyiliaofuwuweishengjianduyujuesuanjutianpai20.03yimeiyuan，zhongyaoshiyongzai：jiutingzhuankeyiyuankouqiangkegaixiujian，gongsizhuankeyiyuankouqiangketingchekugaixiujianjiyiqigongye，yizhibaozhangjixieshebeigoujin，shehuicunzaiyizhibaozhangjiuzhi，yiliaojigoufeimianjiaojintiedeng。sishirenkenongcunshequzhenxinzhanlvexing、nongcunshequgaishandefazhanyewuanzhuang13.04yimeijin，zhuyaoyonglai：nongcunjianzhujianzhufazhansheshi，nongchanpinjiagongjiehejintie，nongcunjianzhujiehejieduibangfu，dadoushihenduonongchanpinjiagonghuodongjianzhudeng。wushidechengshitediantigaolehuodongzuzhi15.38yi，zuizhuyaoyingyongzai：laochenggaizhuang，shangpinfangxiuqi，punantianranbingqijiezhuangjianshegongchengdeng。

3．下功夫兼容新技術城鎮職工化網站建設，提升自己特色文化文化素養，一個勁提升自己大都市人文精神關卡

jiaojuzhengfuquanyudujialvyoudujialvyoushoukequzhishijichukaifa，quanbujijituijinheligongluluwangdengzhishijichupeizhizhishijichukaifayugonggongxinxiziyuanyingwendiaoshi，zhuahaodiquyongxinhuaguanlixitong，yizhiyingzaogengyoudiyun、pinzhihetesewenhuaderenwenfengqingzhicheng。yi、diaoyouheligongluluwangzhishijichukaifadifanghelianpai21.13yiyuanrenminbi，shouyaoyongzuo：husuhugonglujiaotonggongchengjianshe，chentaluxinkai，xiexingonglujiaotongtuozhan，g60songjiangduanwenxianglulijiaohuoyouguidianchehegongjiaochezhancaozuojiujikuandeng。eryaochengqukongjianhuwaituozhanxunlianyinsujihua316yi，zhuyaodeyingyongyu：🍷xibeibudaju、jiukelvzhouhuayuanloupandedimianzigeilvbaokuodimianjianyaohuadeng。sanshidishirouxinghuahuabiaozhunhuaguanlicengmianniding16.37yiyuanrenminbi，zuizhuyaoshiyong：zhihuirenshengrenminjingchaxiangmuliuchengjianmeiyudifangwanggehuazonghekongzhideng。sishiwenhuajiaoyufuwuyu、qiuchangqiangquyuwenlvxiangmushiyejingjifazhandengjigefangmianjihua5.08wanyuan，zhuyiyingyongyu：“liangguanyige”xiujian，wenwuhehuhehu，feiyichuanbingcheng，wenmingziyuandeyunshu，wenmingjiatingduanlianshentijianfeizhandaoxiujian，wenmingjiatingyizhileiduanlianshentijianfeiyuandian，kejiyouxiangongsiyingdouchuanbojiqiyingshishipinxingweideng。

4．抓實帶動防水保障，深化體制改革周圍環境總合生態環境治理，依然堅守翠生態文明方向

jianshouzengqiangyuanlinqingkuangyelifengxianguanlitixiheyelijinengxianshidaihua，zengqiangyuanlinqingkuangchanpinjinyibugaishanxiaoguo，daidongshenlvse、buduanxunhuan、lvsehuanbaofazhan。2020nianhuanjinghuanjingwangzhanjianshegaisuanzuzhi5⭕5.5yimeijin。wushiganranxiaomiebuzhi19.986yi，shiyongyuwunichanggaibanqian，yuwujieliushengjigaizao，lutulengningshuitongdaofanjian，wushuichucuntongdaotishengdeng。diershishengtaiquanzaolinshigongyuhulizuzhi55yi，yushengtaijingguanlangdaojiancheng，cishangongyilinjianchengyuxihudeng。sanshihedizhengtiyuantouzhilidengshuiwujianchengqueding19.57wanyuan，caiyongzhongguonongcunwushuizhengquechulizhengquechulitibiaoshengjigengxinshizhenggongcheng，weiqushengjigengxin，hedijizhongzhengzhi，hedichangtaihuaguanlixitongdeng。sishishirongquyuhuanjingjijinghuaweihuzhidingjihua10.95yigangyuan，caiyongfeipinwaiyunchuli，huanjingweishengshigongzuoye，jibendaolulvhuaqingli，jiexinhuayuanxiaoquwangzhanjianshedeng。

（liu）guanyubianxieshijiqingkuangyuanyinfenxi

1．啟用工程預算固定轉換貨幣基金條件

zhinenggenjuguobanfa[2014]70haowendangxuyao，weijinbuzoushidanghelidiaokonggongchengyusuanbuwendiaozhunzijinbufenzhengtiguimo，2020nianxunchanggonggongxingfeiyongfeiyongzhichu fuzhifeiyongzengqianggaishanzhaiquan21.5yirenminbi，yingyongyuanzhuanglaochengjinxinggaizaohegongyefeishuidianchanggaibanqiantouruliangdeng，jihuajingjitizhizaishiyonglianggusuanwendingxinggaodiaojiezhai💫juanyingyu，zuo෴dazuoqianggongyingliang，tigongbuxuyaoqiancaizaishiyongxiaolv。

2．市內有級轉讓信用卡支付情況報告

2020nianshiliyupizhundaoqujidezhuandaojiesuanwei71.19wanmeiyuan。2020nianqujiyugongbudaozhenjidezhuanjiaoweixinzhifuwei11.18wanyimeiyuan，zhizhong：ꦺbanzhuanrufukuan🍰8.03wanyiyuan，zhuantibiandongzhifubaozhifu3.15wanyiyuan。

3．國企投資銷售經營決算調出癥狀

anzhaominzhengtingbuguangyu“chixubuduankuodaguoyouqiyezichanjingyangongchengchengbenyusuanjiediaoyibanlaishuogonggongxinxigongchengchengbenyusuandedelidu”deyunzuoxiangyaoheshiminzhengtingjuzhichude“nianjunzengjiajiediaoshencaibili，zhi2020niandabiao30%”decaozuoyanjiubushu，woqubutongguoyoutudizijinzizhujingyinggusuanshouyiyuanyin，2020niancongguojiaguzichanyunzuogusuandiaodongtongchangqingkuangxiagonggongfuwugusuan9045.04wan，zhan2020nianguoyouhuazibentouzijingying🀅zhegongchengyusuanshouyide37.69%。

4．對區本級財政概算行業財政概算進行 預執行

jiyu《chengbenyusuanfa》dier꧟shishi4tiaosheding，zai2020nian1yue1rizhirendaihuihuopijuesuanguohou，duiqubenjijigoujuesuanhexinjingfeishouzhianchangqixingsifenyizhongdexianeyuxiadarenwu，gaixiangmujingfeishouzhijiduizhenjizhuanrufu cankaobennianjiqijuesuanjingfeishouzhishushezhi。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshizhoudaojungongxiaokangshuipingshehuifazhandejueshengqianlikaijuzhinian，shi“13wu”yuanmanshouguanbuhuozhinian，quguokujujiangjingenzhuzhiliyuquweizhengfubangongshizhongdianyewujirenwu，jinyigebuzouꦿjianchixiaqushengmingxiansikao，cujindaodeganjue、youhuanganjue、zhizedandangleganjue，shenruxuexirenzhenluoshi《yujuesuanfa》，douanzhao꧅“zuzhihuagongzi、jizhongtebie、zengqiangdazhi、jiaqiangzuzhilingdaominsheng、jinxingqianghuaanquanguanli”delinian，yiquanfangweizhixingxiangmuyusuanjixiaokaohejianguanweijihui，quanfangweiganchaoduibiaozhaofancha，renzhenxizhirenzhenguancheyangeluoshinaxiangcaizhengxingdezhengce，jiaqiangzuzhilingdaoshunliwancheng2020nianyujuesuanduixiangrenwu。

（yi）zhudongxingzuzhijiegougerenshouru，jijupeiyangguimokuodacaiju

zhengshijingjishehuixiangxiaxuexiyali，huanraozhu“tizhizengqiangyaoxiao”banbujijizhudongcaizhengzijinzhengcewenjian，tishengshimianyijuningjili，zengqiangjucaikaifa，cujintuidongpingtaijinqianyouzhihualiangbuduanfazhan。qishiquanmianfahuizuoyongsongjiangg60kechuangzoulangqiyepinpaixiaoguo，duofangmianliyonglvteshuchanyeliancelve，jijucezhongcunzhongxiaoxingzhongxiaoqiyede、cezhongcungaixiangmu，yigejingdeyangzhifazhancaiju。⭕eryaoyongzhidingyigeguokuzhichutingtizhijizhijianglicelve，cezhongcunjijugejiezhen（gaixiangmu）guokuzhichutingnongminzhifudeguanjianxing，yigejingdepanhuoguokuzhichu♎tingxinzikongjian。sanshishengxing“fangshuiyangyu”fajue，jiangdizhongxiaoxingzhongxiaoqiyededefudan，cezhongcunjijudiaoyouyingshangshineihuanjing，gaishanzhongxiaoxingzhongxiaoqiyedeboboshengji，yigejingdekeyidanhuashitidianjingjishehuilvsefazhan。sishishenrushijidingliangfenxiyinhuanpaichaxinzijushi，jifangmiqiexiezuoliandongxing，tongyiqinfennuli，guanjianshoujishuiyuancaiju，shiguanwanbiquannianduxinzishijierenwu。

（er）wangzhanyouhuaxingzhichugeju，jijiaoqieshibaozhangminshenggaishanjineirong

zhengshicaizhengyusuanjuzengjiashouyishuiya，jingjiunaiyongyaoshulaoguo“jinsuiyue”desixiangshang，shijingyajiantongchangqingkuangxingjingfeifeiyongqitazhichu ，jianqingxingzhengshiwuzhengchangyunxingjiage，huijuzijinlaiyuanfuwubaozhengcezhongjingfeifeiyongqitazhichu ，tinggaocaizhengyusuanjujingfeifeiyongqitazhichu degongyixingxingheyouhuixing。wushiduijiaofuwubaozhenghecujinzhongxin，chixujianxiaoduishejiaoshangfuwubaozheng、jiaoxue、yiliaoganjingganjingdengcezhongyewulingyutourudao，wanshanshejiaoshangfuwubaozhengshuipingmian，querenjiaoxue“liangzhongzhizengbujiang”，kuaisuxiangmujiansheshentijiankangsongjiang，buduanditinggaolaobaixingdequdegan、meimanganhekekaogan。erduijiaokaizhandiaoyanluoshiyigangshuangze“xiangcunlvyouzhuanxingfazhanshichangcelve”，chixuxingzhashituijinduoyuanhuajizhidechanyegongrenjizhonghuashenghuo，buduanjiaqiangxiangcunlvyourenjuhuanjingbihuhejinxing，jiakuaizhannongyededabufentizhitichanhechanyegongrenzengjiashouyi。sanshizhuanzhuchuntianranfazhanqushijiansheguihuamoyangwenmingxingwei，xiadalikeyizhichihedaozhilihuanjingzhilihuanjing、meiyongfenleibie、yushuiliangguandaowangchuangxinjijiexinhuayuanlidajiandengpinpai，zongshiqieshijiaqiangshuichangjingjichuxingshengtaiziyuanhuanjingzhili，diaogaolvsedeshengtaiziyuanfuwuqijianchenglidao，gongjiangongxiangcuilvsejiayuan3。sishizidongduijiaoweihuzhongguochengshixiaoguogaishan，zhuzhongtuidong“siwangronghe”yitihuagonggongjiaotongbaozhangtixijichujiansheguihua、jiuchengqushengjigaizao、didixiayitihuadixiaguanlang𝓡erqigongchengjichujiansheguihua、wufeishuidianchanggaigaijianhefenpigongdiancuoshichulidenggenbentixishigong，qieshitishengzijichengshianquanfuwunengji。

（san）qianghuamuwendibancaizhengyusuantingguankong，jinyibujiakuaicaizhengyusuantingzhuanxiangzijinyunyongshouyi

butingdejianshichixujijituijincaizhengxingqianpinpaichengbengaigusuanfangfahegaigechuangxinmeixiangyunxing，butingdeshangshengcaizhengxingqianqianliyongshouyi。shouxianduofangmianshixingpinpaichengbengaigusuanyejikaohekaopingfangfa，qianghuamuwendibanyejikaohekaopingpingcedejieguojiezhu，suoduanshixian“huadaqianbiwenxiao、buqizuoyongbizhuize”dejinxingyueshucuoshi，duofangmiandetishengpinpaichengbengaigusuanyejikaohekaopingfangfashuipingmian，jianshishangshengrenminshizhongyangzhengfuxinggangweizonghezhiliyewunengliherenshigangweijiguanxiaoneng。diershitinggaorenminshizhongyangzhengfuxinggangweixuangoujingzhunshouhoufuwuzhiliangyudejianguanfangfa，buduanshenhuabuduanwanshanbenqurenminshizhongyangzhengfuxinggangweixuangoujingzhunshouhoufuwuzhiliangyufangfacuoshi，chixujijituijinshixingrenminshizhongyangzhengfuxinggangweixuangoujingzhunshouhoufuwuzhiliangyudeyejikaohekaopingpingce，riquwanshanrenminshizhongyangzhengfuxinggangweixuangoujingzhunshouhoufuwuzhiliangyudegangweiliandongxingjianguancuoshi，dachengduoguanqixiadefeichanghaojingdi。sanshitinggaopinpaichengbengaigusuanshouzhifangfa，jianchiwentidaoxiangsuoduanxiadagongzuoshigongjincheng，shixianriquwanshanxiadagongzuoshigongjinchengyunianpinpaichengbengaigusuanquedingdexiangguancuoshi，weilequebaojidaleiminshengwentiyucezhongpinpaishouzhidexiadagongzuoshigongjincheng，detishengqianliyongshouyi。sishiyanlifangzhidangdizhenzhengfuxingbuweifuzhaifeng🧜xiankongzhi，zhengqueanpaidangdizhenzhengfuxingbuweifuzhaijingfeibochudaxiao，duanranchulidangdizhenzhengfuxingbuweiyinxingfuzhaizhibiao，quanmiantishengxingzhengjiandushenli，quedingdequedinggangweizeren，yanlituixingdifangdangdizhenzhengfuxingbuweifuzhaizhuizejineng。wushituiguangshiquanhejingfeibochuzongzequfen，quedingdebuweiguanlifangfagangweizeren，lishunquzhenerjizaidatigonggongtigongfuwuzhegelingyudecaiquanshiquan，kaishishixianquedinggangweizerenqingxikejian、wulitongchouxiediao、baoxianyoulidecaizhengjuneizailianxi。

geweilaobanbiaoshi，shidaidehuhuangeciwushidandang，shenshengzhizechuangxinyinlingweilaide。2020nian，quanguocaizhengxingshangbanjiangguanjianshaoshurenqing“wenzhongqiujin”deshangbanzongqieru꧟dian，baozhengxindefazhanhexinlinian，baozhengyigonggeiliangcejiegoutezhengxingjiaoyutizhiquchuangxinzhuxian，baozhengyijiaoyutizhiquchuangxinkaifangshiweidongneng，quchuangxinqiushichuangxin、weishiweigan、kenancuirenfenjin、dadanfafentuqiang，yibiandebiandeshifenkaituodelinian，biandebiandeshifenyouyongdejuticuoshi，biandebiandeshifenwushiqiuzhendegongzuozuofeng，baozhengjieshushangbanniangezhongmubiaozhirenhe，weihuanmandejianshe“kechuang、🥃lishiwenhua、lvseshengtai”dexinzhinenghuaxinsongjiangqieerbushefenfaxiangshang！chongciquanmianxingjungongxinshidaishehuihua！

wangshangbaogaogeshi，qingyujueyicaoan。

 

 

 

 

biaogeyi：2020niansongjiangquyibanlaishuofuwuxinggaisuanxinzibiao

biaogeer：2020niansongjiangqudabufengongyongfeiyongzhichufeiyongbiao

biaogesan：2020niansongjiangququbenjibangongkaigongchengyusuankaizhibiao

biaogesi：2020niansongjiangquzhongyangzhengfuxingzijingaiyusuanshourulaiyuanbiao

fuzhuwu：2020niansongjiangquyizhengfuxingjijintouzigongchengyusuanzongzhichubiao

fululiu：2020niansongjiangquguojiagutouzijijinjingyingzhegaiyusuannarubiao

biaogeqi：2020niansongjiangquguoyoukongguzijinzizhujingyingfeiyongzhichufeiyongbiao

biaogeba：2020niansongjiangququduizhentongchanggongkaigusuanzhuanjiaochengdanbiao

fuzhujiu：2020niansongjiangquzhenzhengfuzhaiquanzhaiwuhexinshihoubiao

biaogeshi：2020niansongjiangququbenji“sangong”zijincaizhengyusuanwentibiao

附錄一

2020年松江區通常公共服務估算收入水平表

計量單位：萬的大寫

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區普遍服務性費用預算教育支出表

部門：余萬元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級似的公益性概預算收入支出表

公司的：千元

 

備注名稱：

yi、zhuangbeizengfubijiaodadexianxiangchanming：

1．“dezhonggongxingzhengshiwujieyu”kuanjikemubizhangfubijiaodade，zhuyaodeyuanyoushi2020nianjiequjuweirenwuzheshiyefeiyou“xiangguanchengzhenjuweiguanligongzuoshiyifeiyong”diaojiezhi“xiangguanzhongguogongchandangshiyiꦿfeiyong”；

2．“xiaoweichengshixiaoweixuejiaoxuelousheji”🍬xiangjixiangmuzengchangfuduzuida，zhuyaoshiyuanyoushi2020nianxiujianrongshengyoueryuan、yongfengjiayuanzhongxiaoxuedeng，zongjiqueding3.15yiyuanrenminbi；

3.♊ “tekunrenjiuyuangongfeng”kuanjihuijikemuzhufuqianghuajuanjida，shouyaoyinweishi2020niantekungongzuorenyuanyuanzhumanzubochuyou2019niandezhenjigaibianshoukuandiaozhengzhigangweixiangmuyusuanzuzhi；

4．“yixue𝕴shebeiqieshiyouxiaobaozhanggongzuogonggongshiwu”kuanjikemubiaozengchangsuduhendade，jutiyuangu𓄧shixinsheshebeiyixueshebeiqieshiyouxiaobaozhangju；

5．“qiyulinyejuhetagongcaoyuanfeiyongzhichu ”xiangjizhuanye♔kemuzengchangsudubijiaodade，zhongyaoyuangushi2020nianzuzhitu🏅chushengtaijingjilangdaogoujianyewu2.375yi。

er、zengchangfudujiaogaodexianxiangmiaoshu：

1．“renwenjingshenzhanchujijinianceshebei”xiangjihuijifenleishangzhanglvbuda，𝐆zhushuayuangushi2019nianbuzhijiguanrenyuanronghehuodongneirongxinzhongxinjianyewu，2020nianweipei༒beicixiangmu；

2．“xuduotuiyianzhuang feiyongzhichu ”xiangjitimushangzhanglvzuida，zhongyaoyuanyi2020niankechenghekemugaibian，2019nian“bietuiyianzhuang jingfeizongzhichu”zhidingjihuadetuiyianzhuang jingfeizongzhichudongdediaozhengzhi“junshifuyuan⛦tuanganbuanzhuang ”；

3．“nongcunjiansheshijie qiye”xiangjikemuzengchangfudujiaogao，zhuyaodeyuanꦯgushi2019nian“nongcaideshehuiqiyefazhan”anzhuangdechengshimuqiannongchanpinjiagonghuodongdengqitazhichuanzhuangzhi“nongyeyongdisheji”；

4．“gonglujiancheng”xiangjihuijikemujianfujiaoduo，shouyaoyuanyoushi2019niananpaihaochenta⭕gonglujiaotong（xiexin—jinshenshanqujie）zaijian、g60wenxianglulijiaodengxiujiandaxingxiangmu，2020nianziben🐽zuzhijiaoshao；

5．“mouxieshouruzhichu”kuanjiguanlifeiyongshangzhanglvjuda，jibenqingkuang2019niananpaihaowuhenwaizhaijiejuezhichufeiyong80888yiyuan，2020ꦜnianweipeibei。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區國家性私募基金概算納入表

機關單位：千元

 

 

 

 

表格五

2020年松江區地方政府性資金費用結余表

的單位：萬是

 

附錄六

2020年松江區國企資產投資銷售經營成本預算年收入表

組織：百萬元

表格七

2020年松江區國企資本投資生產概算收支表

工作單位：萬塊

 

 

 

附錄八

2020年松江區區對鎮一半服務性財政預算轉回支付方式表

標準：萬多

weixinbeizhu：2020niangezhendetongchanggongtongfeiyongyizhuanwangyinzhifujinshizhidoumingxideyu🌳pizhundingmu，weizuoyoudaozhenjide106825wanyuyuanbaokuoweiyushenghuowushuihunjiechuangxin、gongyezhizaogongyeyongdishouchudeng，jianghuianzhaoyuqishi▨yeyouxutuijinqingkuangxiazaijiduzhongfenfaxingpei。

表格九

2020年松江區以政府債務糾紛核心情況表

工作單位：百萬元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”資金估算問題表

標準：上萬元