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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

——2020nian1yue8riyouzhengzhoushisongjiangqudiershijie

womenzhidaifenghuidi8cidahuishang

shenyangshisongjiangqucaizhengyusuanju

 

諸位體現：

shousongjiangquzhongguoquzhengfuxingweipai，xiangyantaohuiping꧒gubaogaosongjiangqu2019nianfeiyongyusuanqiangzhizhixingqingkuangꦚfashenghe2020nianyusuanbiaocaoan，qingyuyishi，bingqingliexiderenyuanqiangdiaozhengqiuyijian。

 

一、2019年預算執行情況

 

2019nian，quanshicaizhengbumendegongzuoyishizhihongxinniandaizaiwoguosuzhouteseshehuidelixingzhuyijiazhiquxiangweimianfeizhidao，quanmiandequanmianluoshidangde19dahe19jieerzhong、erzhong、sizhongnongcungongzuohuiyiyizhi，zhuanxinxuequanmianluoshishizhihongzongjiweishujikaochadiaoyanguangzhoubiyaobanzichengyuanjianghuayizhi，zaishiwei、shizhengdaolufuhequweidejianqiangdejuzibanzichengyuanxia，zaiqurendadaibiaohechangweihuidejiankonggongnengpeixunxia，yaozishizhizhongjianchixiaquwenzhongqiujindedegongzuozongzhuti，duofangmianwanchengxinchengchang gainian，wanchengyouxiaoguochengchang shuaqiu，baoweiwanchengmeixiangxindetedaanquanshigurenhe，dalikaishi“yixiepinpi”，suoduanshangshengdadoushinengjihezhongdianguatoulongduan𝔍li，yongyudandangqudeshixiao，yongxinderenzhenlvxingjixiangzhanlvejuecegongzuobushu，caizhengbumenjuesuanlvxingyuanyinzongtijingjishangbaochiwendinglezuihaojumian。

（yi）2019niantongchangtiaojiangongyonggusuanshixingtiaojian

1．2019年般公用設施費用薪資收入履行現象

quwujierendaihuiliucihuiyineirongjueyicaoanjiezhude2019nianzhenggequbangonggongfuwugongchengyusuanshourushuipingzhibiaozhiwei220.73yimeiyuan，jingquwujierendachangweichangweihuidisanshijiucihuiyianpaibaopi，yuanyisidegongyongsheshijuesuanxinshuixiaozhunwei210.92yigangyuan，tongqixiangbichengchang3.2%。yizheng🔯nianshijixiadahouguowei210.516yi（jianfuluyi），bishangyinianzengjiashouyi6.13wanmeiyuan，chixuzengchang3🅘.0%。

2．2019年一般的共同工程預算開支強制執行問題

quwujiezhengxieliucidianshidianhuahuiyiyiancaiyongde2019nianquanshitongchangqingkuangxiagonggongcaizhengyusuanfuchuzhibiaowei345.396yi，zhezhizhongqubenjiyusuanbiaoshouzhi270.2wanyuan。jingquwujierenꦑchangweihuidisanshiqicijiaohuhuodexuke，zhunxuqubenjisidegongkaifeiyongyusuanjingfeizhichujinxingdiaojiewei271.39yimeijin。yizhengnianquanshijutishenlizuihouwei339.41shangyiyuan（shejizhuanrubufenzhengfuxingtongchangqingkuangxiaqiyezhaijiaoyuzhichu9.1wanyuan）（jianbiaogeer），biquniantongqikeyijianshao5.68yimeijin，jiangdi1.65%。fenjiguanlicilaizhixingshihouwei：qubenjizongzhichu266.505yi（jianfulusan），huanbizengchanglvxiadiao2.95%，wanbidongdediaozhenggusuande98.20%；zhenjishouzhi72.91wanyuan（daiyouquduizhenzhuanhuizhifuxingye18.04wanmeiyuan，jianbiaogeba），quniantongqizhangfu3.43%。

2019nianzhenggequ“sangong”jinfeijiaoyuzhichu6773.03baiwanyuan，xiangbiyiwangzengzhang16.20%。lingwai：qubenji“sangong”zhuanxiangjingfeifuchu6092.🎶33wanmeiyuan，tongbizengchangzoudi16.16%，liruyingonghuiguo（jing）zhuanxiangjingfei616.21duowanyuan、gongwuhuodongzhuanyongchegoumaijizuoyeweixiufei5324.94wanshi、gongwuhuodongjiedaikerenfei151.18baiwanyuan。

3．2019年通常共同成本預算出入穩定性具體情況

2019nian，quanshisidegonggongfuwufeiyonglirunjianli210.51wanyimeiyuan，jiaguapaishangshiduiqujiezhangjingbutiejinshourushuiping97.12wanyimeiyuan，jiediaochengbenyusuananwendiaozhenggupiaojijin20.5wanyuan，bennianjiezhuanyingli17.076yi，congdangdizhengfuxinggupiao꧂jijindiaoru10.5yimeiyuan，congguoyouqiyezichankaijuesuanfangru0.56yi，xinzengjiaquyuzhengfubangongshitongchangzhaijuanchuangshou9.1yi，zaitouziputongguozhaigongzi3.4yimeiyuan，leijizaidangnianjibenfuwuxingjuesuancaizhengzijinwei368.🐼7yimeijin。woquyiyang gongkaiyusuanbiaokaizhiwanbi339.41yigangyuan，renminzhengfusidezhaijuanhuanbenzhichufeiyong3.4wanmeiyuan，jiezhuanxianianzongzhichu9.08yimeiyuan（yijingdangzhongyangheshengjigongzuofanganjiezhuanyijingxianzhengfucaimaijiezhuan），kexueanpaifeiyongzengqiangdiaoshilicaichanpin16.81wanyuan，dangniandukaizhidongpinghengji。

（er）2019nianxianzhengfuxingjijin、qihuo、xianhuo、weipanchengbenyusuanzhixinggongzuoshiqing

1．2019年當地政府性股票基金預決算年收入履行情況

quwujierenmindaxueliucilihuiyishijingguode2019quanguozhengfubumenxinghuobijijinyujuesuanxinshuizhibiaotixiwei75.ಞ33yi，jingquwujierenchangweihui2shiqicishangwuhuiyizhunxu，shuangfangtongyixianzhengfuxinglicaichanpincaizhengyusuanshouyiyouhuawei80yimeiyuan。shangbannianxianshilianjiebijingwei116.37yimeiyuan（jianbiaogesi），biquniantuopinzhifu7.09duoyi，fazhan6.49%，biaozhong：jitisuoyouzhinongcuntudichulingjinnaru111.13yigangyuan，shiqujichukuangjiagongyongsheshisheshifeixinzi1.💙85yi，bawushuigongzuofeixinzishouru3.22wanyiyuan，caipiaowanfagongyicishanjinchunshouru0.44wanyimeiyuan，zuixinkejiwaiqiangsucaigupiaojijingongzishourutuiku0.27wanyiyuan。

2．2019年當地政府性貨幣基金決算總支出執行力前提

quwujiezhongguorenmindaxueliucidahuiyantaoanzhaode2019niangaiquzhongyangzhengfuxinggupiaojijinfeiyongyusuanfuchudezhibiaowei103.91wanyuan，jingquwujierenchangweihuidierdianshijiucihuiyishenpi，rentongzhongyangzhengfuxinggupiaojijinfeiyongbochudediaozhengwei94.5yi。niandushijishangdeqiangzhizhixingbaogaodanwei95.645yi（yunhanxinjianbufenzhongyangzhengfuzhuanyezhaiquan🉐touzijieyu12.46yi）（jianfuzhuwu），bibennianjidajianshao44.74yimeiyuan，chenggongwanchengzhenggaixiangmuyusuande101.2%，zhelimian：guoyoudiqudiquzhuanrangjinshourulaiyuanfenpeidejieyu79.03yigangyuan，gengdicunchuzhuandingguozhainarukexueanpaidefuchu9.4duoyi，shiqujibentiaojiangongyongsheshifuwusheshifeichouhuadehuafei2.04duoyi，wufeishuichuzhifeizuzhidejiaoyuzhichu3.23wanyiyuan，zhaiwujiufenfuxizhichufeiyong1.355yi，xingyunfeitinggongyihuodongjindengbiedezhengfuxingxingmujijinxingzhichu0.595yi。

3．2019年區政府性基金、期貨、現貨、微盤成本預算收支明細動態平衡情形

2019nian，quanxianzhenzhengfuxingtouzijijinxin🦂zishixing116.37wanyi，jiaxiaoshouduiqujiezhangjingbutiechunshouru22.90yigangyuan，nuozuotayongjinnianyue0.57wanyi，hebingchengshixianzhengfuzhuantigongsizhaigongzishouru12.45yi，zaitianshilunrongzizichazijiugongsizhai6wanyi，zidongqiuhezaidangnianxianzhengfuxingzhaijuanzijinwei158.24yigangyuan。2019nianquanguofeiyongdaowei95.64wanmeiyuan，zaimuzizichabaogaogong🦂sizhaiquanhuanbenjiaoyuzhichu6yimeijin，tongyidezijinjihuadezhuanxiangduchazhaijuanhuanbenqitazhichu0.6yimeiyuan，diaochengzhibangongzhongyujuesuan10.5yi，jieyuxiangdijieyu45.50yimeiyuan。

（san）2019nianguoyouqiyezichanguanlijingyingzhecaizhengyusuanchengxuzhixingzhuangkuang

1．2019年公有基金經營的工程預算效益運行狀況

quwujierendadaibiaoliucigongzuohuiyantaocaiyongde2019nianquanxianguoyoukongguzijinhezuojingyinggaiyusuangerenshouruwanchengzhibiaowei1.8yigangyuan，jingquwujiezhengxiechangweihuizuihoushi♓qicihuiyitepi，zantongguoyouzhizibentouzihezuojingyinggaisuanjingshourudiaozhengwei2.35yimeiyuan。nianduyuqilianjiezuizhongwei2.35wanyuan🤪（jianfuzhuliu），biquniantongqizengchanzengshou0.74wanyiyuan，shangzhang45.96%。

2．2019年集體所有制基金開成本預算結余運行原因

quwujierendaihuiliucihuiyitongzhijueyipingjiede2019nianquanshigongyouzijinyingyunchengbenyusuanzongzhichuzhibiaozhiwei1.3duoyi（jianꦺfuzhuqi），yizhengnianshishishangqiangzhizhixinghouguowei1.3yimeijin，biquniantongqijianxiao0.2yimeiyuan，chenggongnianmogaisuande100%。zhongyaoyongzuoguotoupinpaijulishuxiapinpaizengzi。

3．2019年國家基金生產經營估算收入支出表穩定性情形

2019nianguoyouhuajinrongzibenjingyangongchengyusuanchunshourugaibian2.35yirenminbi，jiajinquniantongqijiezhuanchunshouru0.07yigangyuan，quniankeyiyongzaigerenzichan2.42shangyiyuan。2019nianguoyouzhizijinkaiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚxiangmuyusuanfeiyongzhichu 1.3yigangyuan，diaoweizhibangonggongxinxigusuan0.5yimeiyuan，kaizhixiangdiyue0.62shangyiyuan，jiezhuanxianianshiyong✱。

（si）2019nianchengshizhenzhengfujiezhaizongtiwenti

1．2019年平臺人民政府債權上限事情

2019nianyuechuwoqurenminzhengfufuzhaieduwei217.💟3yiyuanrenminbi，zhongjian：tongchangqingkuangfuzhaijiaoyie113yi，zhuanxiangjihuazhaiquanjine104.36yi。rujin，shicaizhengzhichuxiafawoqutianjialeguojiazichandae21.5wanyi，zhe꧅qizhong：biangengjibenzhaiwujiufenedu9.1yi，jiangxinzenggongzuofanganzhaiquanjiaoyie12.4wanyuan。2019niannianweiwoquzhenzhengfuzhaikuaneduwei238.8yi（jianfulujiu），danqizhong：yibandezhaikuanjiaoyie122.1yi，zhuanxiangzhengzhicaichanedu116.7wanyuan。

2．2019年場所政府辦公室外債查詢余額情況報告

2019nianyuechuquanshengquzhengfucaichanbenxichaxunyuewei104.99wan🐲meiyuan，dangzhong：sidezhaiquantouzi58.99yigangyuan，zhuantiqiyezhaiquan46yimeijin。zhiqianzhuanrutongchanggongsizhai9.1wanmeiyuan，zairongzijineyiyang gongsizhaiquan3.4shangyiyuan；huafenzhuantigongsizhaiquan12.4yirenminbi，zaimuzizhuanxiangjihuazhaiquantouzi6yigangyuan。neishihuankuanyiyang zhaiquantouzi3.4duoyi，zichabaogaoguozhai6.6wanyuan。2019niannianmozhenggequbumenzhaiquanzhaiwutouzikuanjinewei125.89duoyi，geju：tongchangqingkuangguozhai68.09wanyuan，zhuanxiangduchaqiyezhaiquan57.8duoyi。

（wu）2019nianguokushiqingtongchangxianxiang

2019nian，quanshicaizhengzijinxingbenzhishiyeanzhuangquwujierenduoliuciyantaohuixiangguancaoan，zhuyanyuquweizhengfujiguanzhongdabenzhishiyezhong🌞ren，jiaqiangzuzhilingdaowulianquanwendingyanxuzengchang，zhongdaquebaohecujinminshengwenti，yanxuchixufazhan“kechuang、lishirenwen、shengtaijiankang”dexianjinhuaxinsongjiangfazhan，pinghengzijinliang，xianzhuzhongda，jianshichixuไfazhanjibencaizhengzijinxingbenzhishiye，zhongdiantixianlezaishige“zhunquebawo”。

1．對焦國家經濟優安全性能經濟發展，孵化可延續經濟發展聚財

qieshifahuig60kechuangzoudaoguojipinpaidinglv，goujianyouxiujiagongjiagongyeheshitidianchengshifazhandejujididai，butingdenenggouzizhuchuangxinkejizizhuchuangxin，yizhitigaoyingshanghuaijing，yanbianchengshichangjingjikaifadezhendongmiqiexiezuo。qishibawocezhongdianfangchanheguanjiandezhegelingyu，tishengbuxuyaodalizhichishixiaoxing。2019nianminzhengzaidalizhichijigouchengchangbufengongjiaru24.60wanyi，jutishiyong：dazaiweilaifazhanbijiaohaodezhizaochangye5.49yigangyuan，shipeichengchangjindaijingzhunjiudianye0.96yi，cuijinxiandaikejiduoyuanhua、zizhujingyinggaoduanpinpaidajian1.45duoyi，gaoxiaobiyeshengdefazhanzhuanxiangjihua1.43duoyi，zhongxiaoxingshangjiafazhanzhuanti14.89yimeiyuan。eryaobaowei“tizhiniukuizengying”kaizhanjijixingbuxuyaozijinguojiazhengce。weizhuashibuxuyaozijinshishouruanquanchixuzengchang，cehuachutaizhengcequduijiezhen（yuanlin）tuanduijilixingguokujizhibanfadeng，duoguanqijiangdidongbenqugejiezhen（juminxiaoqu）tuantigongzideleguanxing，jianglijiezhen（juminxiaoqu）jiaojujingjishihuiyouzhihualiangfazhan，zhongshidezhaoshanghuishang，kaijuegongzifazhankongjian，zengqiangcai🦄wangxiangmujianshe。

2．集焦切實保障和持續改善民聲，增強民聲事業上的發展方向水準

yuanyuanbuduanzengqiangjiaohuang、yiyonghuanwei、shenghuoweihudengminshengwentiyuzhuruxiaoneng，quanliyifurenqingminshengwentipingjing，youxiaoguoshidetongyongfuwuguanliyunchengdenghua，guoyingganhaoweihuhegaibianminshengwentinaxianggongzuoshang。2019nianzhenggequzhongxinzhuru124.93wanyimeiyuan。yiyaopeiyangtourudao41.61yi，zuizhuyaoshiyongyu：longtengjinxiujishuxuexiao、yongfenghuayuanxiaoquxiaoxueyinianji、xinqiaoxinminquannengjishuxuexiao、zhongshanrongmeiertongyuandengxinxiugongcheng，xueshengsushedazhongxiu，jiaoyanzhuangzhizhejiufei，youerjiaoyudiyundejianshetoujin，jinxiujishuxuexiaozhengchangyunzuoyouxiaobaozhangledeng。diershizhenliaoganjingtoujin17.38wanmeiyuan，dabufenyingyongzai：songjiangquxuexiaojigou、jiutingjigougaixujianjianzhuxiangmu，gonglijigouhexiajicengyiyuananquanganjingweishengshouhoufuwuxuexiaojiazaiqieshidedaobaozhang，gonggongfuwuanquanganjingweishengshouhoufuwu，yiyuanshehuihuajiuzhudeng。sanshishehuihuaqieshidedaobaozhangzhuru37.31yigangyuan，shouyaoshiyong：zhonglaonianrenrenguorentuiyangbutiefeifei，zhonglaonianrenrenzhengtijin𓂃tiebutiefei，gerenchuangyegongzuojigongyihuodongxingzhiyebutiefei，yanglaobaoxianfuwubaozhang，jingshencanfeirenfuchi，deshehuijiujideng。sishi🍨xiangxiazhenxinfuchu10.66yigangyuan，zhongyaoyongzai：xiangcunwangluozongheyiduiyibangfu，doushishenghuoxianhuanongyekeji，zirancungaibian，zongkaishidiguanlijibenjianshedeng。wushichengshishengjigaibianchanchu17.97yi，qizhuyaozhuyaoyongyu：laochenggengxin，jiujiefangzongtigengxin，punandongbeibulvseqijiezhuanggongyedeng。caizhengjuzijintouruyizhiguanchezaikuaisufazhanqushizhongkuaisujinyibutuidonggaiqugongyongsheshishouhouanquanfuwupinzhijigongyongsheshishouhouanquanfuwuxianzhiliang，quedingshenhuagaigekuaisufazhanqushiyanjiuchengguoxuduogengzhengyishouyirenmenminzhong。

3．瞄準農業生態環境禮儀建造，塑造人文景觀適宜居住城區

jieshilaogutigaosuzhihuanglansefazhanzhuangdashejilinian，chijijiakuaituijinhuaijingjichushangzhishipeitaogongyongsheshiguihua，zhengjidazaochuhuanglanselvsebangongkongjian，fenlijinxing“siwanggoujian”heligongluwang，zongshijiakuaidiqurichangpinzhi，zhuliguihuaxianshidaihuaxinsongjiang。yiyaohuaijingjichushangzhishipeitaogongyongsheshiguihuajiyanghutoujin10.35yigangyuan，zhuyiyingyongzai：feiliaotongjidaleigenyuanshangjiandukongzhi，pingrifeiliaotongqingyunlajizhengquechuli，rekongqi、hedi、turanghuanjingdenghuanjingbaohujiancejishu，jiexinyuanyishenzhijianshenhuisuolvdaojichukaifadeng。erhedizonghezhilijimoyangnongyejichukaifachengben19.91yiyuanrenminbi，zuizhuyaodeyongzai：heliugaoxiaoguanlifangfa，shuilishuniugongchengshigongdexiujian，heliuzhengye，cunkoudeshenghuowushuigongzuogongzuojijishengtaihuanjinglangdaodexiujiandeng。sanshijichuxingluwangdexiujiantoujin17.64yi，zuizhuyaodeshiyongzai：youguidianchet1、t2xianshizhenggongchengjianzaojianzao，wuzhugaosugongluwangxiujianshizhenggongchengjianzao，rongleludabaoyang，jinyulukuayoudungangshizhenggongchengjianzao，chentagaosugongluwang（xiexin—jinshan🦄qudidaijie）xiujianshizhenggongcheng，g60songjiangduanwenxianglulijiao，daxueshengchengbeibqutongdaoxiangmujianshedeng。sishidachengshimianjiquanxinshengjigongzuofangmianfuchu26.36yimeiyuan，shouyaoyongyi：nanbudengdixinchenxiujian，dajugongjianpeitaofanganxiujian，jititudizhengzhubeibingqie jititudizhengjianqingyaolianghuafenxideng。wushiwenhuashuipingguoneilvyouzhuru7.88wanyi，zhuyaodedaiti：guangfulinjiaoyejingquhesongnanjiaoyejingqudejibenjiansheguihua，songjiangqubaodaowen🧸huachuanmeizhongxinde、renwenjingshensongjiangdehuodongzhongxindedejibenjiansheguihua，chanyeshengtaijingjiquanlvxingxuanchuantuijiantuijianyijinglvxingyingxiaocelvetuijiandeng。jinxingbashengtaijingjiwenminfuwulinianquanmian、mingquejiashangchengqudejibenjiansheguihuahegongzuoguanli，rongruyijudishichengquxuexihuanjing。

4．瞄準國庫局改制運行，帶動國庫局管控比較多方面進一步優化

yijianlilianxiyishihuacaizhengbumenguizhangzhidudezhongyaoxingweidemubiao，yishuaxingousi、gengshixinjucuo、gengguangjijixinglaogutuixingloupangaisuanjianguanguizhangzhidudezhongyaoxingjinyibugaigefanganchuangxin。sishizhubuzhubuwanshanloupankusheji。chijishenruxuexizhubuzhubuwanshanloupankutitongkuangjia，jiangloupangaisuanxiaojijianguanyuloupankushejishenqianjiujiehe，yangeyaoqiuloupangaisuanloupanrucangfuhetaotai，jinyibushengjiangloupangaisuanzhizaodekexuejishuxing、jiaozhunxing。dieryanxujinyibuguokuduohuafukuanwangshangshebeihuajinyibugaigefanganchuangxin。jinjinianjiasheanzhao“haoxiaotuixing，zhucengfangan”delilunyiju，yaomingquexiaoshouchengxuliuchengchengxuliucheng，shengdaogengxinxiaoshouchengxuliuchengwangzhan，zaiqubenjiloupangaisuanjiguandanweiyouhuadejishu yijushang，qieshituixingjiezhenguokuduohuafukuanwangshangshebeihuajinyibugaigefanganchuangxin，gejiezhen461jiagusuanjicengdanweiyiquanbudefangangeshi。sanshizhubuyouxutuijinduofangweigusuanxiaojikoubeicaozuozuoyezuoye。shixingsongjiangquduofangweifangangeshigusuanxiaojikoubeicaozuozuoyezuoyefangangeshi，jianggusuangaigaisuanbiaobianzhi、gusuanzhixingmingling、gusuandongdediaozhengyijingzhuanxiangzijinzhifuyuxiaojikoubeijianchaxiangronghe，yijuxiaojikoubeiqiankoubei、houkoubei、tedaanquanshigutebieloupankoubei、xiaojikoubeizhenceyijingzhinengbumenchanpinkoubei，duofangweifangangeshigusuanxiaojikoubeicaozuozuoyezuoye。sishibaozhenglixingqinjianjieyue。wendingpeisuguo“jinshihou”lilun，zengqiang“sangong”zhuanxiangzijincaozuozuoye；yanfangfeiyongyusuanbiaozhuijia，shenrudelejiejianbiefeiyongyusuanbiaodaxingxiangmudiaozhenghegongsiꦆbiangengdebixuxing，yangecongjinshenpibahaoguan；quanliyajianbangongfei、peixunkechengfei、yantaohuifei、jiaotongfei、doujiaogeijinrongyewufeidengxunchangxingjingfeizhichu。

yonghudaibiaoren，2019nian，zaiquweidezhengchangbanzichengyuanhequrenduoshifenchangweihuidejianshiyuanchengjiankongxia，zaigejiezhen、gekoumenheshehuigejieshuangfangdelianhebuzhichixia，jingzhujushizhuanhuadeyanjunxingshikanzhong，baituodisanchanyechuangxinfazhandexuduobubian，zhenggequcaiwujugeleishangbanpingwenxingyouxuhuashenruqunzhongtuijingaige，caiwujuyinglipingwenyanchang，caiwujuweihushengwuxueguifanhua，caiwujugaishanbutingdeshenruqunzhongtuijingaige。bingqie，renmenyeyeyaoqingxingdikanmuqianjubeidexiangguannanhetiaozhansai，jibenyou：shenshoushehuijingjizengchangxiajianghuanyoujianshuixianxingzhengcewenjianjiangfeixianxingzhengcewenjiandengzhongyaoyinsudeyinxiang，caiwujuchuangshouxuexiya🉐liheguankachixubaochijiuyueda；zaishenruqunzhongtuijingaigerujindehuaxinsongjiangjianchengguochengzhong，benjinchengbensuqiu🐟jijuzenggao，caiwujushouruzhichubiaonangengshiweituchu；zaigaopinzhiliangzhilijinzhandedaolupang，zenmeyangchongfenfahuicaiwujuxianxingzhengcewenjianduixianxiashehuijingjizengchanghegaopinzhiqiyegongsideyindaoyiyiyiyi，huanxuyaoshenruqunzhongtantaoheshenshi；caiwujuxiangmugongchengyusuanbiaoweihujishijubeiboruodian，xiangmugongchengyusuanbiaoweihuyujixiaokaoheweihuyiqihuayuanzejidaikaizhan，jiakuaituijinxiangmugongchengyusuanbiaowanchenggongchengjindufangshijidaijianquandeng。kebixing，renmenjiangweizhishifenzhongshi，zaiguihuaweilaideshangbanzhongtanranmianduixiangguannanhenan，buduanjiaqiangjiexiwenkong，genghaodishixinggengyouxiaofangshi，yongxinxuyaoduihejiejuebanfa。

二、2020年預算草案

 

2020nianbenquminzhengjieyugaiyusuanzhidingdefangtantigangdexiangfashi：weichiyijiangchaoliangmeihaoweilaidewomenyoudiandedeshehuishiyongzhuyisikaoweijianchazhidao，xiangxijianjuetuijinzhixingtixiandangde19dahe19jiesanzhong、sizhongdangdeshisida，jianchiwentidaoxiangdushujianjuetuijinzhixingjiangchaoliangzongshujikaolvzhengzhoufeichangjianghuajingligaojingli，jiaozhenjianjuetuijinzhixingtixianzhonggongzhongyangjingjifazhangongzuoyantaohuijingli、guoqingjieshiweibacidangdeshisida、wujiequweibacidangdeshisidajingli，zaiquweidegangqianglaobanxia，weiraoxiangxichenglixiaokangdeshehuidedeshehuiyaoqiuderenwu，jiaqiangzhuangda“mougeduixiang、liangda🐼xincuoshi”decelveyoulieshi，jianchiwenzhongqiujindegongzuozongfengge，jianchixinjinzhanguanlilinian，zaifanduotiaojianxiajianchinishishenggaodeyiliheyizhi，chongfendeqieshifahuiminzhengyusuanzaisongjiangxinwangluoxinfazhanzhuangdazhongdequanzeyongtu，shixingjijizhudongdeminzhengyusuanxianxingzhengce，juebuyunxusuoxiaoyinggaixingjieyu，jinxingzhuzhonglingyuxingyededaobaozhang，zhulizhuahaotishengdedechengshinengjihehexinsixiangjingzhengyuhezuoli，lianxubuduantishengdedechengshizhengyezhuanyenenglihezhengyeqingkuang，tongchouyiliaobaoxianwenbutuijinwenzengjia、cuchuangxin、diaoshebeigouzao、huiminshequsheng、fangshaixian、baowendingkekao，huifujingjitiaojianzhixingzaiqiadangzhijian，baochiduofangweijianzaoxinshidaideshehuihe“13wu”jiansheguihuagongdeyuanmanluoxiaweimu。

（yi）2020nianyinggaifuwuxingfeiyongyusuanshezhijutiqingkuang

1．2020年普遍公開費用收錄及資產分配

jiehegulvbenqushehuijingjikuaisufazhantaishihefalvfaguiqingkuang，2020nianquanguoxunchanggonggongfeiyonggerenshouruzhibiaowei223.155yi（jianbiaogeyi），tongbizengchanglvqizengchangqi6%。jiatuishicaizhengzhichuyuzhixingjingbuzhujinshishouru71.19shangyiyuan，diaoruxiangmuyusuanwengudiaolimujijin21.5wanyuan🐻，jiaruguoyoukongguzibentouzishengchanjingyingfeiyongyusuan0.91yiyuanrenminbi，bennianjiezhuanxinshui9.08wanyimeiyuan，shinianqianquanshengkedachengyibandegongzhongcaizhengyusuanzijintouru325.83yi。zhizhong：qubenjizijinlaiyuan256.19yigangyuan，zhenjizhichu69.64wanyiyuan。

ju“liangruweichu，churushiheng”deyujuesuanzhidingfangshi。2020nianquanshengchangjiantongyongyujuesuanjingfeizhichuniding325.83shangyiyuan（jianfuzhuer）。fenjiaciwei：qubenjijuesuanjieyu256🎃.19duoyi（jianfuzhusan），zhenjifeiyongyusuanxingzhichu69.64yigangyuan（gouchengquduizhenqianyiwangyinzhifu11.1♋8duoyi，jianbiaogeba）。woquneishixunchanggonggongcaizhengyusuanshouruzhichubiaobupinghengliang。

2．2020年區本級常見公用設施概算收入支出制定計劃

2020nianqubenjiyibanlaishuogongzhonggongchengyusuanxingzhichuzhiding256.19wanyiyuan，zuizhuyaodeshiyongdiyucengmian：

（1）pubiangongyongsheshifuwufuchu16.24yigangyuan。hexin🌺guihuabenqugongyixingde❀fuwujifuwubaozhangyuanxiaoshiyexinyuanxiaochengdangangweizhizedengjinfeishouzhi。

（2）zhongguojunshifuchu0.36wanyuan。guanjianfenpeiminfangshizhenggongcheng♛jianzhu、cuoshijifangfayunweiheguofangjunshiwenhuajiaoyuxuanchuanhuadengfuchu。

（3𓃲）gongzhongkekaoshouzhi13.915yi。hexinshezhigonganju、xingshidengzhengfufazhixingyedejiankangjiqicaozuoheshenlianjianlaowufei，anquanxingsheshishebeijiqixinxineirongtixidecaozuoweihudengjingfeizhichu。

（4）youjiaofeiyongzhichu 41.36wanyimeiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚyuan。zhongyaorangyoujiaopingtaimeitiandejianguanshiyong、jiaoyanshebeidejianshejiqiyoujiaopeizhendengkaizhi。

（5）you💜xiaofangfaxingzhichu4.99yi。shouyaoquedingjilikejiyouxiangongsiyouxiangongsichuangxintishengkaidian，kejiyouxiangongsiyouxiangongsikejixiangmu，jishusheꦆbeishebeikeyankaifa，jianronggaoxinfuwuyejishushebeishebeifuwuyetishengdengfuchu。

（6）chuantongyishushichangtiyu𒉰wenhuayuchuanmeiyeqitazhichu4.3wanyuan。zhongyaoanzhuangchuantongguwenhuakehetiyuyundongyundongtiyuchangguankaifa、yundongtiyuchangguanpeitaosheshizhuangzhiyunwei，shiyongqidongfenleigongzhongchuantongguwenhuakexingwei、shichangcehuahuodongshenzhixuanchuantuiguangchuantongguwenhuakexingyefazhanjinbudengkaizhi。

（7）shehuigejiehouqinbaozhanghejiuyexingshifeiyong26.03shangyiyuan。hexin﷽guihuagaoxiaobiyeshengtishengguquanjijin、chuqushangbantiebushenqingshu、teshufuxu、tuiyianzhihao、shehuixingshangyouhui、shehuixingshangtuanduifuzhi、shangcanrenbangkuntongshitudizhengyongyiyangtiebudengkaizhi。

（8）ganjingjian൲kangshenghuojingfeizhichu1🧸7.44wanyi。baokuonidingyizhihuanweizhuangzhidingqiqidongzhuanxiangjingfei、yizhisheshishebeigouzhifeijiweixiufei、yizhijiuzhiyijingjindubiaojihuashengyuzhengcebutiedengkaizhi。

（9）jieshenghuanjingjiaoyuzhichu2.08yiyuanrenminbi。hexinjihuazhouweihuanjingpinggu、nengyuan🗹guanlijianghao、yingxiangtanpaifangbaokuogaoxinchanyejiegoushejidiaozhengzhongdiantiebudengshouzhiဣ。

（10）xianyushequjuweihuijieyu34.47wanyuan。jutizhidinggonggongxinxizhuangzhidingqijiancha、genjizhuangzhichaichu、yuanlinbaohubaohu、huanjing🌊weishengzuoye、lajichuliyiqidoushizonghezhifazhifajianduzhifajiandudengkaizhi。

（11）nonglinyeshuikaizhiꦡ23.065yi。zhuyaodebuzhichumuyegongzuobuzhu、doushixianrujinchumuyezhizuo、zhejiangnongcunzhuanxingfazhanxiaoshancunchaichu、qiushubaohu、shuilishuidiangongchenganquanchangdisheshizhizuo、geishiwaipaishuianquanchangdisheshibaohu、zhejiangnongcungongzuowushuipaifangzhengquechuliheheliuzhuanxiangzhengzhidengfeiyong。

（12）daolucheliangfeiyongzhichu 16.56duoyi。baokuoanzhuanggongjiaoxianjintie、shizhengdaolujichujiansheheqingjiedengqitazhichu。

（13）ziyuangongxiangtankuanggongyexinxineirongdengzongzhichu15.84wanyuan。zhuyaodepeibeizhongdezhongxiaoweizhongxiaoxingqiyefuzhudezijin，🦩fuchishuipingzhenggai、paizixinchuangjian，youliyuzhongxiaowei♎zhongxiaoxingqiyetishenggongzuofanganjintiedengjiaoyuzhichu。

（14）shangyeloufuwuzhiliang♛yedengkaizhi0.956yi。tongchangshezhixiangyingjiachanbangfu，youliyucujindegongyeshenggaoxinchanyewuyehetesewenhuachuangzaolijiachantishengdengxingzhichu。

（15）ziranguilvcailiaohaiyangshengwujingxiangdengzongzhichu0.61yiyuanrenminbi。yibanpeibeiyongdiguankong、diaochahuanyouqixiangxuetai🍰zhandiannaoyunxingxitongweihudengzongzhichu。

（16）𒈔fangjianfuwufuchu20.4wanmeiyuan。zhushuabuzhibenqulaochengzhenggai、fangജfanxiuzhenggaihuanyouqitaderichanggongzuojianxiudengjingfeizhichu。

（17）liangyoujiagongfangxunwuzizigeilvshouruzhichu0.79yimeijin。qizhuyaoguihuaqujichubeiliangliangfeiyongjigou༺zhijiatingshenghuoguochangjinkoushangpinliangchengbenjiadaikuanlixi、liangshizuowuhonggangongnengfeidengaixincishanxingguojiabutiekaizhi。

（18）dizhenzaihaiyufangjizuoweiyingjiꦑde🌠fuwuguanlifeiyongzhichu 1.73yi。zhuyiranghendeanquanzhizaoduchafangfa、xiaofangduihendeanquananquansheshiweihugeleihongshuishujujiancedengkaizhi。

（19）yudingfei5yimeiyuan。zhuyi♔anpaiꦺhaorendaihuihuopigaiyusuanhoudifanghetianjinshixinshangshitaidezhidugaigeshiqing、ziranhuanjingqixiangzaihaijiuzaishiqinggezhonglingwaidewucongyuzhidejieyu。

（20）zhaikuanfuxizongzhichu2.33yimeijin。baokuojihuashizhengfupubiangongsizhaiquanfuxijiaoyuzhichu。

（21）lingwaidejieyu👍7.74yigangyuan。zhushuapeibeiyangezhixingzengrenzengzidengtiaolixingyingxiangyinsu、tebiedeyingyuzuoyejibenbaozhang、jiejiaoyidengjiaoyuzhichu。

zunxunzhongxindifangheshixiangguandangzhengqishiyedanweilixingjiangdi，congyanbawo“sangong”jinfeibuqiachaohuquniantongqichengbenyusuandeqingꦐqiu，2020nianquansheng“sangong”zijinfeiyongwei8515.94wankuai，biqunianjuesuanshujianshao2.00%，☂zaizhedangzhong：qubenji“sangong”zhuanxiangzijinyusuanbiao7497laiwan（jianbiaogeshi），biquniantongqifeiyongyusuanshujiandi0.77%，youyingongchuguoliuxue（jing）yubeifei810.00wanmeiyuan、gongwuhuodongcheliangzulinxingoujiyundongweixifei6288.24wanmeijin、gongwujieshijieshifei398.76laiwan。

（er）2020nianzhengfujigouxingzijingongchengyusuannidingqingkuangbaogao

1．2020年縣政府性基金、期貨、現貨、微盤預算表效益及資產籌劃

2020nian，quanshizhengfuxingxingxinjijingongchengyusuangongzishouru65.75wanmeiyuan（jianfuzhusi），peiheshilizhuanxiangduchabuzhukuanxinzi0.28yiyuanrenminbi，yongshanglinianlaiyue43.65duoyi，yizhengniankejutianpaiyunyongdezhenzhengfuxing🅰touzijijinjinglileiji109.685yi。quanguoxianzhengfuxingzhaijuanyujuesuanshouzhi109.68wanyi（jianbiaogewu）。rujinzhengfubuxingzijingaisuanshouru꧑zhichuwendingpingheng。

2．2020年數據來政府辦公室性基金、期貨、現貨、微盤結余預算表情況發生

（1）cunzhenjianshejiedaobanshichubochu105.37yiyuanrenminbi，zhelimian：

gongyoutudideliushianquanchanquantudichuranglirunpeibeidefuchuwei96.76yi，changjian🍌yingyongzai：duizhanggeijiezhen、gaixiangmudengshidiguapaichurangjiazhi43.5duoyi，jianyaohuabuzhujin10yimeijin，shidichubeiku14wanyi，renminzhengfuchengbengaixiangmu18yimeiyuandeng。

qujishuichanyenongtiankaifangfeiyongzhidingdekaizhiwei0.19yiyuanrenminbi，changjianguangfanyongyushuichanyezongheguanlikaifaguanlijititudizhilihuan𝔉jingye♉wudeng。

dachengshijibendesheshipeizhifeichouhuadehuafeiwei5.15yi，zuizhuyaodeyingyongzaipunanshengshitianranshuiqijiezhuangdengshuilishuidiangongchengyiqigongchenghegongjianyi♍qigongchengyewu。

zangshuijiagongchulifeizhidingjihuadezhichufeiyongwei3.33yimei෴yuan，jibenguangfanyongyujiangwushuigonggongsheshijinxingfeijishenghuowushuichulifeideng。

（2）財產付息撥出1.8wanmeiyuan，shouyaoyongyifukuanzhengfubumenzhuanyegongsizhaiquannianxi。

（3）waizhaifuxihuanbenkaizhi1.5wanyuan，jutizhuyaoyongyusonghuanzhengfubumenzichazijiuzhaiquantouzifuli。

（4ไ）shehuizhongbaozhangcuoshi、caipiaowan✱facishanhuodongjindengqiyuzijinfeiyongjiaoyuzhichu1.01wanyi，zhongyaoyonglaidazhongdaxingdaba（sanshan）xianggangyiminwanghoushuishouyouhuizhengce、yanglaobaoxianjiegouchangdisheshichuangxinjichengxuyunxingjintiedeng。

（san）2020niangongyoujinrongzibenyunyingyujuesuanguihuashiqing

1．2020年國家股股權投資營業概預算工資收入及資金情況

2020nianquanguoguoyouhuajijincaozuojuesuanxinzi2.4yirenminbi（jianfululiu），biru：guojiaguzhongxiaoxingqiyeyingjiaojingshouru1.88yi，guoqiguguli、guxinaru0.52yiyuanrenminbi。zaijiajinnianyue0.62duoyi，rujinke🐻yiyongzaiziben3.02💞wanmeiyuan。

2．2020年國有制資源生意工程預算支出費用及失衡條件

2020niangaiquguoyouqiyezichanxiaoshouxiangmuyusuanbochu2.1yimeiyuan（jianbiaogeqi）🀅，hexinyongzuoguotouzongbujulishuomingbuxiazongbuzengzi。diaoweizhichangjiangongzhongchengbenyusuan0.91wanyi，jiezhuanxianian0.0𝔍15yi。2020niangongyouzibentouzishengyigongchengyusuankaizhipingheng。

（si）2020niandifangshizhengfugongsizhaiwuyuanyin

1．2020年好地方縣政府資產金額狀況

2020nianjinnianchuwoshizhengfubangong𒐪shijiekuan🌜eduwei238.8yimeiyuan，youdabufenjiezhaidae122.1wanyuan，zhongdiancaichanxianzhiedu116.7duoyi。

2．2020年的地方國家借款現金余額情形

2020nianbennian🉐wozhengfujiguancaichanbenxixianjinyuewei125.89yimeijin，shejitongchangqingkuangguozhai68.09wanyihezhongdiangongsizhai57.8yimeiyuan。

 

（wu）youguanyuguanjianxingjianshexiangmuliudongzijindehelianpaiqingkuangxia

2020nian，quanshicaizhengbumengongzuoshi𒁃zhongwenzhongqiujinzongzhuzhi，shizhongxinfazhanqushixinli，tixianletishengkaizhixingshi，zhenzhengzuodaotixianzhuzhong、youbaoliuya，zhengquezhidingjihuatiexindeshouhoufuwukaizhi。

1．抓實提高G60科創走郎創新力力，科創驅使“松江制造”邁向“松江創造”，釋放強勁新動能

yangeyaoqiuzijixinweilaifazhanjibenyuanze，yangeyaoqiuzijifuwubaozhangfazhanzhongzhanlveyiyiguihua，xunsuzhanxiangaoxingjiabichuangzaoyeshifandaitouli、xiandaikejizizhuchuangxinqudongxiazaili，dazhongxingzhongsuizhuhulianwang꧒degaosufazhan，xiaoqiyexinshengji，youzhirencaichanyejijuxinali。2020nianzhichichanyequnfazhanqianjingfangweigaisuanbuzhi29.156yi。yiyaojujiaoneirongqiyejichanpin，zaikeyizhichizhuanyezhizuoyejinbucengmianxianshiqizhiding8.92yigangyuan。diershikeyigongnengye、dongmanyingshiqiyehuoxueliqiyedengshanglianxubuzhi1.29yimeijin。sanshidazaijigougongyishenmeshichuangxinjishuxingongyishuiping，ladongyanfabutoujin，youxutuijin🔯shenmeshichuangxinjishuxingongyishuipingkaidian、gaoxinkejigongyizhongdachengjiuzhuanbiangezhongxiaozhishibudongchanzhengzhanlvemubiaodengfangxiangniding2.13wanyiyuan。sishiweijiqidazhongdegongsigongsijingjifazhanqianjingjingqishen，zhidingjihuadazhongdegongsigongsijingjifazhanqianjingfuzhuzhuanxiangzijin14.9wanyi。wushizhuanyerencaizhuanxingjijintouzianpai1.91wanyimeiyuan，yingyongzaijianghuiquanliruxuan、peizhihebaoliulianghaoseodejinengrencai。

2．切實升降民生問題后勤保障的水平，優化網絡公開產品供應，提高那項社會性創業發展方向

jiandingyiwomenweijidi，bagongzhongshangyeliyicunfangzuikuaijutiweizhi，bagongzhonggandaomanyiduiyuzuidebiaozhun，quanfangmianguancheluoshidedaobaoღzhangheyousuoyirenminweizhongxinyinxingyewu，2020nianquanguozhongguominshenglingyuqueding129.65yirenminbi。sishishejiaofuwubaozhanggaiyusuanzhiding37.98yi，zhuyaocaiyong：zhongguoshehuishenghuojiuji，daxueshengjiuyetouzichuangyezhengfubutie，zhongguoshehuishenghuojinxingpeiyang，zhonglaoniangongyifulideng。eryaojiaodaojuesuanzhidingjihua43.22yimeijin，zhuyiyongzai：zhongshanrongshengxueyuan、yongfengchengshihuayuanchujixiaoxue、chedunhuayangxueyuandengxueyuanchuangjian，yuanshedingqijianchaweixiubaoyangheyouerjiaoyuxuexiaojixiegouruyudingqijianchaweixiubaoyang，youerjiaoshiganbuduiwukaifa，youerjiaoyuxuexiaoguanligongzuolilunyanjiuheyingyujiaoxuegaigechuangxindeng。sanshiyidingweishengqingkuangcaizhengyusuananpaihao20.035yi，shouyaoyingyongzai：jiutingyiyuankeshimenzhengaixujian，zhongxindianyiyuankeshimenzhentingchekugaixujianjizhengtaodapeigongchengjianzhu，yiliaohuanbaoshebeizhejiufei，deshehuiyiliaojiuji，zhensuofeijianshaozhengfubutiedeng。sishinenggoushancunchuangxinjingjifazhanzhanlvefangzhen、nongcunshequjiaoyutizhigaigejingjifazhanyewufenpei13.04yigangyuan，zuizhuyaodeyingyongyu：xiangjianfazhanpeizhi，nongchanpinjiagongzhenghexingbutiezhengce，nongcundiquzhenghexingbangzhu，zhongshengdoushizhongguoxiandainongchanpinjiagongpinpaijianchengdeng。wushishizhengxiaoguotishengzijipinpaiguihua15.38wanyiyuan，yibanguangfanyongyu：laochengshengjigaizao，fangwumianjifangwugaizao，punanfeitianranqijiezhuangjianshexiangmudeng。

3．更加注重搭載環保型城鎮規劃化建筑，開展企業文化積淀，源源不斷提升自己都市藝術質量

bawoouzhouguojiaquanyuguoneilvyouguoneilvyoucaozuoshifanyuanqujibenjianzao，jijituijingaigejijituijinzonghejiaotongxianyinxingdengjichulilundesheshijibenjianzaoyugongzhongchanpinxuanpei，jinyibuqianghuazhongxiaochengshijingwanshanhuaguanlixitong，chixubaochijianligengyouneizai、chanpinpinzhihedaibiaoxingderenwenlishizhicheng。shouxianyouhuawangluozonghejiaotongxianyinxingjibenjianzaojigefang🍬mianzhunbei21.13yimeiyuan，hexinyongzuo：husuhuguidaojianshexiangmu，chentaluxinxiu，xiexinyijigonglubeiyan，g60songjiangduanwenxianglulijiaoshenzhiyouguidiancheheyubayingxiaotuiguangbuzhujindeng。eryaodadoushiyudihuwaituozhanfangweiqueding31yi，jibenyongzuo：beibudaju、jiukelvzhouhuayuantiandipaimaidetiandicunliangjiqitiandijianpilianghuadeng。sanshishiqujingqiaohuajingyingbufenzhunbei16.37shangyiyuan，guanjianyongzuo：zhongguozhihuigonganxitonggaixiangmukaifaxiangyingchengshidiquwanggehuaquanfangweidecaozuodeng。sishichuantongwenhuafuwuxiangmu、tiyuyundongqiangquxiangyingwenlvxiangmuweishengshiyejinbudengcengmianniding5.086yi，zhongyaoshiyong：“liangguanchang”jianzao，gujianzhubaozheng，feiyichuanxingcheng，yishuziranziyuanhuowupeisong，baixingjiantibuyoudaojianzao，baixingyizhiwanjujiantiyuandian，kejifazhanyingdouxuanquanyuyishupianhuodongzuzhideng。

4．重點做好園林自我保護，推動環境總體整冶，仍舊始終牢記深綠發展

shizhongjianchijiakuaituijinchuntianranfangshuitiaojianwuranyuantouzhilibiaozhuntixihewuranyuantouzhilixingnengxiandangdaihua，youliyucujinchuntianranfangshuitiaojianchanpinzhiliangjinyigebuzouyouhua，zhulituijinchuntianran、fanfude、ditanjishuzhuanxing。2020nianshengtaiqingkuangqingkuangkaifagaiyusuanzuzhi55.5yimeijin。shouxianshuiwuranyoujifeiqishezhi19.98yimeiyuan，yongdaobawushuidianchanggaigaijian，yuwuguodugengxin，daolujiaotongsuanyuguanfanjian，wushuichucunguangaijindeng。dierlvseqiushuwangzhanjiansheyulvhuayanghuanzhuang5yimeiyuan，yongzuohuanbaolangdaotoujian，gongyixinglintoujianyubaohudeng。sanshiheliuyitihuashengtaihuanjingzhilidengshuilishuidiantoujianfenpei19.57duoyi，shiyongcunlijiangwushuizhilitibiaogailianggongchengxiangmu，weiqugailiang，heliuzhilizhili，heliuzhilichangtaihuazhilideng。sishishironghuanjingjiyuanlindingqiwei🌱hujutianpai10.95yimeijin，shiyonglajikengqingyunlajichuli，huanweigongrenanquanzuoye，pingchangzuolvhuayanghude，jiexinjiayuanjibenjianshedeng。

（liu）guanyu yusuanbianzhihuanjingzheshuoming

1．都會進行項目預算保持穩定調結私募基金情況發生

anzhaoguobanfa[2014]70haochengxufuheyaoqiu，🅠weijinyibuheqinghelizhangwochengbenyusuanxiangduiwendinggaishantouzijijinkucunliangmianji，2020nianbanfuwuxingchengbenfeiyongyusuanjiaoyuzhichudouhuijinxingchengbenfeiyongyusuanwendingxinggaodediaojiejijintouziꦑ21.56yi，yingyongyuanpailaochengshengjigaizaohewushuichulichanggaikuogaitoujindeng，zhunianhaofeifeiyongzengqiangkongzhitouzijijinyue，fazhanzhuangdagongyingliang，tisheng minzhengqianyingyonggaoxiaoyi。

2．主城區有級改變繳付現狀

2020nianshiliyuxiadarenwudaoqujidezhuanhuanjiaonawei71.19duoyi。2020nianqujiyuzhi💃dingdaozhenjidezhuanchuxiaofeiwei11.18wanyuan，zhizhong：yiyangzhuanbianfu8.03yirenminbi，zhuanxiangjihuashidangzhuanyifuchu🦄3.15yimeiyuan。

3．公有資產銷售經營項目預算調出問題

anzhaobuxuyaobuguanyu“kuaisujiaqianggongyouchongfenguanligusuandiaochutongchangqingkuangxiagonggongfuwugusuandejiadalidu”deshangbanqingqiuheshibuxuyaojumingquetichude“meiniantisheng diaochubilibiao，zhi2020niantigao30%”deyunxingbaoleijibeibushu，woqubiaomingguoyouqiyetouzizheyingyuncaizhengyusuanxinzishouruqingkuangfasheng，2020niancongguoyouhuazibenguanligongchengcaizhengyusuanfangrudabufenfuwuxinggongchengcaizhengyusuan9045.04yiyuan，zhan2020nianguoqizibentouziguanlichengbenyusuanchunshouru🌟de37.69%。

4．對區本級概預算表方概預算表采用預下達任務

suizhu《gusuanfa》di5shijitiaoguidingbiaozhun，zai2020nian1yue1rizhirendaihuihuodexukeyujuesuanqijian，duiqubenjibumennaizhimeiyiweiyuangongyujuesuanguanjianshouzhianzhengnianᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚsifenqizhongzhiyidejineyuxiadatongzhi，gongchengxiangmushouzhijiduizhenjiyidongxinyongkazhifuduibiquniantongbiyujuesuanshouzhishuzhidingjihua。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiquanജbutourushiyongxinshidaishehuigejiedejueshengniansui，shi“13wu”luomubuhuozhinian，qucaiwujujiangjinjindibawoquweiquxianzhengfuyaodiangongzuomubiaomubiao，jinbuzoujiandingbuyidixianxiangfa，zengqiangxuexifazhiguannian、youhuanguannian、zerenshiguwushidandangguannian，shenruqunzhongjianjueguanche《chengbenyusuanfa》，genju“tuanduixinzishouru、zhuanzhuzhongxin、anquanwendingdaduo、baochiminshengwenti、shengjijingying”dejibensilu，yizhouquanfangangusuankaohegongzuoweiqudeshixiao，zhouquanbiaoganduibiaozhaoduibi，yisibugouguanqierenzhenluoshiyixiangcaizhengxingxinzheng，yibaozhengchenggong2020niangaiyusuanxueximubiaozeren。

（yi）genghaodigongsigongzishouru，jizhongyangzhizuodazuoqiangfucai

yingduishenghuoxiangxiafuhe，huanraozhu“tizhitichan”kaizhanzhudongcaizhengyusuanxianxingzhengce，tishengshimianzhengtijingli，zhuashicaiwangjiancheng，yinlingquyudisanchanyeyouzhihualiangfazhanzhuangda。ershijijizhudongchongfenliyongsongjiangg60kechuangzoudaoqiyexiangying，chedijinxingdangxiachanyehuaxianxingdezhengce，bawoshengjiguanjianzhizaoyeqiyegongsi、shengjiguanjianchanyeyuan，pinpinzaipeizuodazuoqiangcaiju。dieranzhaoshigongminzhengzijingouchengjiliyuangongxianxingdezhengce，shengjiguanjianbawogejiezhen（chanyeyuan）minzhengzijinnongminzhifudezhudongcanyuxing，pinpinshenwaminzhengzijinshixinshuishuipingbuduanfazhanqianli。sanshijiaqiang“fangshuiyangyu”falvyishi，jiangdizhizaoyeqiyegongsiyali，shengjiguanjianbawowangzhanyouhua﷽yingshanggongzuohuanjing，mingxianzengqiangzhizaoyeqiyegongsiningjili，pinpinliyuxianxiazhongguoshitijingjishihuiweishengbuduanfazhan。sishishenkechanshuyinhuanpaichashixinshuishuipingtiaojian，xianghuyoushihubusanjiliandong，gongtongdepinbo，zhudongcanyushen💜washuiyuancaiju，querenshunliwanchengzhengnianshixinshuishuipingzeren。

（er）gaishankaizhichengfen，zhengheqieshibaozhangminshengjitebie

zaimianduibuxuyaojuzengjiagongzuoyali，wengucongerzengjiasuzhiguo“jinzheyitian”desixiangtixi，jianghuiquanliyajianjibenxingshouzhi，xiaojianzhengfubumenzidongyunxingzijin，dixiaoziyouzijinbaozhengguanjianxingshouzhi，congerzengjiabuxuyaojushouzhidegongyongxinghepuhuixing。qishijizhongbaozhenghetishengzijizhongxin，chixubianxiaoduifazhanbaozheng、youxiaoxianjiepeixun、yiliaofuwuganjingdengguanjianxingcengmiantoufang，tishengzijifazhanbaozhengjishu，baozhengyouxiaoxianjiepeixun“jigezhizengbubian”，tuijinzhizuolvsesongjiang，buxicongerzengjiawomendekeyixingfuyumeihaogan、xingfuyumeihaoganhehenzihaogan。diershijizhongkaizhandiaoyanluoshigongzuo“xiangcunlvyoufazhandezhanlve”，changqilicuduoxingshi deguorenwangluohuajusuo，jinyibuqianghuanongcunshequjingguanhuliheqianyin，youzhuyunonglinyetizhiduibiaoguanliheguorenzengchanzengshou。sanshiduijiaolvweilaifazhanjiansheguihuashengtaibaohuwangluowenming，jijigulihedaoshengtaihuanjingzhilishengtaihuanjingzhili、canchulajihuafenleibie、yuwuniguanwanggongchenggaijinyijingjiexinhuayuanxiaoqushigongdengxinxiangmu，pinpinzhuahaoshuihuanjingzhengheguanzhi，jianshaolvsedeshengtaihuanbaofangjianxiujianxiaoneng，xieshoutongxinggongchuangshenlvsejiayuan。sishiningjuyouxiaobaozhangdechengshixiaoguozengjia，zhu🙈zhongjinxing“siwangxiangjiehe”zhenghexingjiaotongyunshuanquantixijianmei、jiuchengzhenguihuazhenggai、dixiacengzhenghexingdixiaguanlanggongchengsiqijianmei、shenghuowuzilaishuichanggaikaigongjianshehezaicigongdiancuoshigengxindengjichuzhishizhuangzhifazhan，wanquandetishengchengqubaozhangnengji。

（san）shengxingcaiwuanquanguanli，juticuoshishenggaocaiwuzibencaozuojingjishouyi

chixuhangshidejinxingbuxuyaocaizhengxingchengbencaizhengfeiyongchengbenyusuananquananquanjingyinggongzuogongzuoxitonghegaigefanganyixiangzuoye，yuanyuanbuduanzengjiabuxuyaozichandeanquanshiyongjingzhengli。sishizhouquanzhidingcaizhengxingchengbencaizhengfeiyongchengbenyusuangongzuoxiaojikaohezhibiaoyuanquananquanjingyinggongzuogongzuoxitong，cuiliangongzuoxiaojikaohezhibiaoyuhaopingyubijingtongguo，zengqiangkaifa“huaqianmaibiwenxiao、shibaibizerenzhuijiu”dejinxingyueshucelve，zhouquanzengqiangcaizhengxingchengbencaizhengfeiyongchengbenyusuangongzuoxiaojikaohezhibiaoyuanquananquanjingyinggongzuogongzuoxitongguanka，hangshidezengjiaxiangguantuanduifangzhixiaolvhexingzhengjiguanxiaolv。dierdalidalijiaqiangxiangguantuanduidinggoufuwudeduchaanquananquanjingyinggongzuogongzuoxitong，chixutuijinjinyibuyouhuabenquxiangguantuanduidinggoufuwuanquananquanjingyinggongzuogongzuoxitongcelve，jinxingzhidingxiangguantuanduidinggoufuwudegongzuoxiaojikaohezhibiaoyuhaopingyu，buduanwanshanxiangguantuanduidinggoufuwudetuanduixiezuoduchacelve，xingchengtonglixiezuodehenhaoxingeju。sanshidalidalijiaqiangcaizhengxingchengbencaizhengfeiyongchengbenyusuanfeiyonganquananquanjingyinggongzuogongzuoxitong，jinyibuzengqiangqiangzhizhidingligaixiangmushigonggongzuojindu，kaifabuduanwanshanqiangzhizhidingligaixiangmushigonggongzuojinduyudangnianducaizhengxingchengbencaizhengfeiyongchengbenyusuananpaihaodekoujincelve，querengeminshengyutuchugaixiangmufeiyongdeqiangzhizhidingligaixiangmushigonggongzuojindu，zengqiangzichandeanquanshiyongjingzhengli。si✅shibiaozhunguifanyingjichuzhizhongyangbumengongzuoguanlixingbuzhaikuantouzifengxian，jieshengzhunbeizhongyangbumengongzuoguanlixingbuzhaikuanshouzhitouziguimo，guoduanchulizhongyangbumengongzuoguanlixingbuyinxingzhaikuanzongliang，jixujiaqiangjiankonggongnengshenpi，mingxizequan，biaozhunguifanshixingbuweizhongyangbumengongzuoguanlixingbuzhaikuanzhuizegongzuoguanlijizhi。wushiluoshishiquanheshouzhizerenshigudingyi，mingxibumengongzuoguanligongzuoguanligangweizerenzhi，lishunquzhenliangjizaidazhigongtongtigongfuwuquyudecaiquanshiquan，riyichuangjianzequanmingxian、zijinxieshang、qieshibaozhangqiangjingdeguokudeguanxi。

zheweishizhi，dejintianhuhuangecidangdan，zhongrencujingaigeyihou。2020nian，woqubuxuyaoyunzhuanjiangzhualaozhengquerenshi“wenzhongqiujin”deyunzhuanzongdise，jianshouxinfazhanzongzhi🎉，jianshouyishichangjizhicedejunhengxingjiaoyutizhigaigedeshizhishiyixian，jianshouyijiaoyutizhigaigedeshizhikaifangxingweichongli，zhuanxingshengjiwuzhen、weishiweigan、kenannulipinbo、yongyudandangnulipinbo，yigengweishijuekaikuodegongzuosilu，gengweiguanyongdegongzuo，gengweiqiu𒐪zhenwushidejiguanzuofeng，baozheng zuowanchangqixingshujulaimubiaozhishenqirenwu，weisuoduantoujian“kechuang、renwenlishi、shengtaiziyuan”dezhongguoxiandaizhinenghuaxinsongjiangqieerbushefenfaxiangshang！zhishengquanmiandejianyuxiaokangshijieshijie！

jiyishangbaogaomoban，qingyuyantao。

 

 

 

 

fuluyi：2020niansongjiangquyiyanggonggongxinxixiangmuyusuanyingshoubiao

fuzhuer：2020niansongjiangquyinggaigongyonggusuanfuchubiao

fuzhusan：2020niansongjiangququbenjibanfuwuxingjuesuankaizhibiao

fuzhusi：2020niansongjiangquxiangguanbumenxingtouzijijinfeiyongshourushuipingbiao

biaogewu：2020niansongjiangquzhongyangzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuanzhichufeiyongbiao

fululiu：2020niansongjiangquguoyouzhizijinjiamengxiangmuyusuannarubiao

fuzhuqi：2020niansongjiangqugongyoujijinshengchanjingyingyusuanbiaofuchubiao

fuzhuba：2020niansongjiangququduizhenjibenshangfuwuxingyujuesuangenghuanzhifukabiao

fuzhujiu：2020niansongjiangshizhengfubangongshizichanzuijibentiaojianbiao

fuzhushi：2020niansongjiangququbenji“sangong”feiyongyusuanbiaodeqingkuangbaogao

表格一

2020年松江區常見公用設施費用預算薪水表

公司：萬塊人民幣

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區普遍公開概預算收入支出表

基層單位：億元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級通常公眾預決算教育支出表

基層單位：上萬元

 

提示：

yi、zhufuqianghuajuanmingxiandezhengzhuangxiangxishuoming：

1．“qiyuzhongguogongchandangyewufeiyongzhichu ”kuanjizhuanyekemuzhu𒊎fuqianghuajuanyueda，zhuyaoqingkuangshi2020niandaoluxiaoqudegongbizheyubeifeiyou🦹“xiangguanchengxiangjuminxiaoqucaozuoxingzhengjianchashouzhi”shedingzhi“xiangguangongchandangyuanxingzhengjianchashouzhi”；

2．“chengshidiquzhongxiaoxuexiaoshengxuejiaoxueloujianmei”xiangjikechenghekemutianshuanghanqihendade，zhongdianyuangushi2020nianxingjianrongshengzhongzhongxin🐷xiaoxue、yongfenghuayuanlizhongxinxiaoxuedeng，hejirang3.15wan🎃yuan；

3. “tekungongzuorenyuanjiuzhigongfengಌ”kuanjijigehuijikemubianfumingxian，zhuyaoqingkuangshi2020niantekunderenyuanyuanzhusiyangfuchuyou2🉐019niandezhenjigaibianzhifufangshidediaozhengzhibumenfeiyongguihua；

4．“yidingyouxiaodebaozhanglekongzhigonggongshiwu”kuanjizhuanyekemutishengbuda，changjianqiyuanyinshixinshedanweiyidingyouxiaodebaozhangleju；

5．“lingwailinguoyehetagongcaoyuanjieyu”xiangjixue🤪kezhuangbeizengfutaida，zuizhuyaoxianxiangshi2020nianguihuazhongdanongyesheng☂tailangdaojibenjianshedexiangmu2.37wanyiyuan。

er、tongbijiaogaodeqingxingchanshu：

1．“renwenjingshenshangpinzhanshijijinianhuodongzuzhi ”ܫxiangjitimudiefuhengao，baokuodeyuanyinshi2019niananzhuangjiaozhigongzongheguochenghexinkuojianxiangmu💮，2020nianweianpaicixiangmu；

2．“lingyigetuiyichaiqianbuchanganzhifeiyongzhichu ”xiangjihuijifenleidiefuda，jibengenbenyuanyin2020nianhuijifenleibiandong，2019nian🧔“qitadetuiyipenghuqugaizaoshouzhi”jutianpaidetuiyipenghuqugaizaoshouzhidiaojiezhi“wuzhuangbuduifuyuancunganbupenghuqugaizao”；

ꦇ3．“weixiangcunfazhanshiyeshangde”xiangjitimuzengchangfuduhengao，shouyaoyuanyoushi2019nian“cunlishehuigejiezijishiye”anpaidedangdaixiandainonglinyeyewudengkaizhianpaizhi🤪“nongyeyongdijichujianshe”；

4．“gonglujibenjianshe”xiangjixuekeshangzhanglvgengda，zhongdianyouyinshi2019niankexueanpaichentagongluwang（🌳xiexin—jinpinkundiqujie）xinxiujian、g60wenxianglulijiaodengshigongchuangyexiangmu，2020niancaizhengzijinzuzhijiaoshao；

5．“gezhongxingzhichu”kuanjixiangmuzengchangfudujiaoshao，yibanyuanyi2019niankexueanpaiyinshenzhaiquanzhaiwuhuajiemaodunqitazhichu8🌳0888baiwanyuan，2020nianwei𒆙anpaihao。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區市政府性資金概預算薪資表

廠家：十萬

 

 

 

 

附注五

2020年松江區相關部門性資金預決算其他支出表

工作單位：萬

 

附錄六

2020年松江區國家資產管理加盟概算收入水平表

方：萬余元

表格七

2020年松江區國有土地資金銷售估算性支出表

企業：千元

 

 

 

表格八

2020年松江區區對鎮平常共公估算轉至消費表

方：萬是

tishi：2020niangezhendetongchangqingkuangfuwuxinggaiyusuangaibianzhifukuanjinfenweizhujianmingxideyugongbuchuangyexiangmu，weiquedingdaozhenjide106825yiyuanbaokuoweiyuwushuichucunhunjiechai💎chu、qinggongyetudishouchudeng，jiangliyongxianshiyunzuoluoshiqingkuangxiazaibennianduzhong🍎fenliuhaipei。

附錄九

2020年松江區地方政府借債最基本條件表

行業：萬美元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”接待費成本預算時候表

計量單位：十萬