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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

——2020nian1yue8haozaiguangzhoushisongjiangqudisijie

minzhongdaibiaohuidashihuidi8ciduomeitishang

zhongqingshisongjiangqucaizhengtingju

 

很多表示：

𝔍shousongjiangquminzhongguojiadoujiaogei，xiangdaibiaohuiqingkuanghuibaosongjiangqu2019niangaiyusuanlvxingzhuangtaihe2020niangusuancaoan，qingyujueyicaoan，bingqingliexiyuangongzuochuzhengqiuyijian。

 

一、2019年預算執行情況

 

ꦰ2019nian，quanshengcaizhengzijinyewuyixizongxinzhegeshidaiguoneiyidateseshehuizhongzhuyijiazhiguanweimingling，jumianyansurenzhentuijindangdedangdeshi9dahedangde19jieerzhong、sanzhong、sizhongdangdaihuijingli，yansurenzhendushulejieyansurenzhentuijinxizongzongshujikaochaxuexishanghaishiguanjianjianggaojingli，zaishiwei、shizhenggongchengfuhequweidewanqiangyinlingzhexia，zaiqurenmindaxuejichangweihuideduchajiaoyuzhidaoxia，yizhijianchiwenzhongqiujindegongzuodezongjichusediao，quanmiandeguancheluodaoshichuqingkuangxinjingjifazhanqianjinghexinlinian，luodaoshichuyoupinzhijingjifazhanqianjingqingqiu，zhiliyuluodaoshichumeixiangxindefeichangdaderenwuka，qinglilakaixumu“sizhonggongsi”，jiakuaisudushenggaochengshidiqunengjihehexinneirongjingzhengli，qiuzhenwushiyouxiao，renzhenzixitixiansixiangjuecefenxianpai，guokufeiyongshixingtiaojianzongdeshangchangqibaochilezuihaoxinxingshi。

（yi）2019nianyibangonggongchengbenyusuanshixingyuanyin

1．2019年般公共性決算利潤運行具體情況

𒊎quwujierenmindaxueliuciyantaohuijueyicaoanshiyongde2019nianquanguochangjiangongyixinggaiyusuangerenshourujishuzhibiaowei220.73yimeiyuan，jingquwujierenmindaxuechangweihuidishiershijiucinianhuibaopi，pizhunyibangonggongfuwucaizhengyusuanyingshouxiaozhunwei210.92yimeiyuan，tongbihuanbizhangfu3.2%。changqixingshijidejixuzhixingbaogaowei210.51shangyiyuan（jianfuzhuyi），biquniantongqicunong6.13yimeijin，zengzhang3.0%。

2．2019年常見公眾項目預算收入支出執行工作事情

🦩quwujiezhongguorenmindaxueliucikaihuiyantaopingjiede2019nianwoqupubiangonggongxinxifeiyongyusuanxingzhichupingjiazhibiaowei345.39wanyiyuan，zheqizhongqubenjijuesuanjiaoyuzhichu270.2yimeijin。jingquwujierendadaibiaochangweihuier、 18cidianshidianhuahuiyipifu，jieshouqubenjiyinggaigonggongfuwuyujuesuanfeiyongzhichu diaokongwei271.39wanyi。quanniandugaiquzhenzhengwanchengjiegaowei339.41yimeijin（baokuobiangengquyuzhenzhengfujibengongsizhaijiaoyuzhichu9.16yi）（jianfuzhuer），biqunianxiajiang5.68wanyiyuan，zoudi1.65%。huafencijixuzhixingjutiqingkuangwei：qubenjikaizhi266.50yigangyuan（jianfulusan），tongbihuanbijijuxiajiang2.95%，gaodingshedinggusuande98.20%；zhenjihuafei72.91yirenminbi（qizhongbaohanquduizhengaibianzhifuxingye18.04wanyuan，jianfuzhuba），huanbizengchange3.43%。

ꦜ2019nianquansheng“sangong”feiyongzongzhichu6773.03yiyuan，xiangbiyiwangzoujiang16.20%。zhizhong：qubenji“sangong”zijintourukaizhi6092.33w，tongbizengchangjiangdi16.16%，zhuyaobaokuoyingongchujing（jing）yubeifei616.21yuwanyuan、guojiagongwucheliangzulincaigoujizhengchangyunzuodingqijianchafei5324.94wankuairenminbi、gongwuhuodongyingsongfei151.18shangwanyuan。

3．2019年普通通用費用預算收入支出動平衡情況報告

ℱ2019nian，gaiquyibanlaishuogongkaigongchengyusuanjingshourudacheng210.51yi，jiafaxingduiqufukuanjingbuzhufeixinzi97.12shangyiyuan，fangrucaizhengyusuandongtaipinghengkongzhixinjijin20.5shangyiyuan，shangyinianjiezhuanshouyi17.07wanyiyuan，congxianzhengfuxingtouzijijindiaojin10.5yi，congguojiazibenguanlijiamengcaizhengyusuandiaozhi0.5duoyi，jiangxinzengchangsuoyizhengfutongchangqingkuangxiaqiyezhaiyingli9.1yigangyuan，zaiyinxingrongzibangongsizhaiquanxinzi3.4yirenminbi，hejishucengjinbangonggongfuwugusuanzijinwei368.7yiyuanrenminbi。zhenggequyinggaigongzhongjuesuanzongzhichuwanquan339.41shangyiyuan，zhengfubutongchangqingkuangxiagongsizhaihuanbenshouruzhichu3.46yi，jiezhuanxianianxingzhichu9.08yigangyuan（shizhizhongjianheshilizhuanxiangzhengzhijiezhuanxiangyingzhenzhengfuzhaobiaoliuchengjiezhuan），nidingchengbenyusuanweichidiaoshitouzijijin16.81yirenminbi，neinianshouruzhichubiaobupinghengliang。

（er）2019nianzhongyangzhengfuxingguquanjijingaisuanzhixinggongzuoqingkuang

1．2019年當地政府性投資基金概預算利潤下達原因

ꦛquwujierendaihuiliucihuiyipingbanyantaocaiyongde2019quanrenminzhengfujiguanxinghuobijijinxiangmuyusuanshishourugongshiwei75.33wanyimeiyuan，jingquwujierenduochangweihuidishierershicidahuihuodexuke，tongyizhengfubangongshixinghuobijijingusuanxinzishourudongdediaozhengwei80yi。yizhengnianxianshichengxuzhixingshujuwei116.37wanyimeiyuan（jianfulusi），biquniantongqizengchanzengshou7.09wanyuan，zengjia6.49%，danqizhong：guoyouzhizhaijidizhuanrangjinxinshui111.13yiyuanrenminbi，chengzhenjichutiaojianjianzhusheshipeihefeijingshouru1.856yi，gongyefeishuigongzuofeixinzishouru3.22wanyi，caipiaowanfagongyidejinshouyi0.44yiyuanrenminbi，chuangxinxingloutiyuanliaosimujijinshishourutuiku0.27yigangyuan。

2．2019年相關部門性基金投資預決算付出下達情況發生

𝓡quwujiezhongguorenmindaxueliucihuiyitongzhijueyicaoanliyongde2019nianquanquxianzhengfuxingjijintouzichengbenyusuanjiaoyuzhichuzhiliangzhibiaowei103.91duoyi，jingquwujiezhongguorenmindaxuechangweihuiershijiuciduomeitihuodexuke，yizhitongyishizhengfuxingsimujijincaizhengyusuanzhichufeiyonggaibianwei94.5shangyiyuan。shangbannianhelizhidingzuihouwei95.64wanyi（yibanbaokuohuafendierzhengfubumenzhuanyezhaijuanqitazhichu12.4yimeijin）（jianbiaogewu），bishangyinianxuejian44.74yiyuanrenminbi，shixianxiaozhunyusuanbiaode101.2%，limian：guoyoukonggushengtuchulingjinxinzishoururangdeqitazhichu79.03duoyi，guotuchanchuduchatongzhigongsizhailirunzhidingdeshouruzhichu9.4wanyi，doushidijiyitihuasheshiyitihuafeiguihuadebochu2.04yimeijin，zangshuicaozuofeizhidingdezongzhichu3.23yi，fuzhaifuxiqitazhichu1.35wanyimeiyuan，caipiaowangcishanjindengmougezhengfuxingxingjijin、qihuo、xianhuo、weipanshouzhi0.59wanyimeiyuan。

3．2019年地方政府性資金費用收支明細穩定性條件

♐2019nian，quanqudangdizhengfuxinglicaichanpinnianshourujianli116.37wanyuan，jiaxianggangshangshiduiquhesuanjingjingjibutiechunshouru22.90wanyiyuan，qiyonglijiejieyu0.57wanyiyuan，huizongdiquyizhengfuzhuanxiangzhengzhiguozhaigongzishouru12.4wanyi，zaidaikuanzichabaogaozhaiquantouzi6duoyi，jiazongdangshiguojiaxingsimujijinzijinlaiyuanwei158.24yiyuanrenminbi。2019nianquanxianjiaoyuzhichudaowei95.64wanmeiyuan，zaiguquanrongzizhuandingzhaijuanhuanbenfeiyongzhichu 6shangyiyuan，renhexindaizijinrangdezhuanxiangzhaiquantouzihuanbenfeiyongzhichu 0.6wanyi，diaochengzhiputonggonggongfeiyongyusuan10.56yi，shouzhimingxixiangdijieyu45.50shangyiyuan。

（san）2019nianguoyoukonggujijinyunzuogusuanwanchengqingxing

1．2019年國家股基金管理預決算納入制定癥狀

🃏quwujierenliucihuiyichupingyishinenggoude2019niangaiquguoyouzhizichantouzijingyangusuanshouluzhishuwei1.8yiyuanrenminbi，jingquwujierenchangweihuidi218cikaihuiqianfa，zhunxuguoyouqiyechongfenyingyunyujuesuanxinzishouruxiaozhunwei2.35yimeijin。yizhengnianshijishangdeshixingjieguoxianshiwei2.35yigangyuan（jianbiaogeliu），bishangyiniannongminzhifu0.74wanyuan，zengjia45.96%。

2．2019年集體所有制資產投資生產經營預算表開支實行狀況

ꩵquwujierenduoliucihuiyineirongtaolunkeyitongguode2019nianwoqujitisuoyouzhijijinjiamenggongchengyusuanqitazhichubiaozhunwei1.3yiyuanrenminbi（jianfuluqi），niandushijidexiadashujuwei1.3wanyimeiyuan，biqiannianjianqing0.2yirenminbi，wangongbennianxiangmuyusuande100%。yibanyonglaiguotouzigongsihuanyouqiyuangongzigongsizengzi。

3．2019年國有土地資源經營者估算收入支出平衡點情況下

🅷2019nianguoyouqiyeziyuanshengchanjingyingjuesuanshourushuipingshixianmubiao2.35yiyuanrenminbi，tianjiaqiannianjiezhuangongzi0.075yi，benniannengyongde jingli2.42yi。2019nianguojiatouzijijinhezuojingyinggongchengyusuanqitazhichu1.3duoyi，diaoweizhibangongyixinggusuan0.5wanyiyuan，yuexiangdiyue0.62yigangyuan，jiezhuanxianianshiyong。

（si）2019nianwentizhengfujigouzhaiquanjihudeqingkuang

1．2019年場所地方融資平臺借債交易額條件

🔴2019nianyuechuwozhengfubumenfuzhaidaewei217.3yiyuanrenminbi，geju：banwaizhaixianzhiedu1136yi，zhuandingzhengfuzhaiwuxianzhi104.3wanmeiyuan。neishi，shicaizhengbumenzhixingwoquxinpixiangguanbumenzhaiquanzhaiwudae21.5wanmeiyuan，zheqizhong：xinpiyiyangzhaiquanzhaiwudae9.1wanyuan，biangengzhuanxiangjihuazhaiquanzhaiwujine12.4wanmeiyuan。2019niannianzhongwoquxianzhengfuzhaikuanshangxianwei238.8shangyiyuan（jianfulujiu），zhongjian：sidejiezhaixianzhiedu122.1yigangyuan，zhuanyezhaiwujiufenjine116.7yirenminbi。

2．2019年特點人民政府財產賬戶余額狀況

ꦯ2019nianbennianquanzhengfujiguancaichanfulieduwei104.99wanyuan，qizhongde：xunchangzhaiquantouzi58.99wanyuan，zhuanxiangjihuaqiyezhai46shangyiyuan。cengjinghebingbanzhaijuan9.16yi，zairongzixuqiusidezhaiquantouzi3.4wanyuan；xinzengdezhuanxiangduchaqiyezhaiquan12.4duoyi，zaitianshitouzizhuanyegongsizhaiquan6shangyiyuan。neishichangfuputonggongsizhaiquan3.4yirenminbi，duchatongzhizhaiquantouzi6.6yirenminbi。2019niannianhouquanquxianzhengfuzhaiwujiufenbenxixianjinyuewei125.89yi，lingwai：tongchangqingkuanggongsizhai68.095yi，zhuanxianggongsizhai57.8wanyiyuan。

（wu）2019niancaizhengtingyunxingzuizhuyaodedeqingkuang

🍬2019nian，zhenggequguokuzhichuzuoyedeanquwujierenliucihuiyineirongguanyuyian，qiangdiaoquweirenminzhengfujigouhexinzuoyedediaoyurenwu，fuwuheziyuananquanyanchang，hexinfuwuhediaolihuimin，chixuxingjijishenrutuijin“kechuang、lishirenwen、xianzainongye”dexianzaihuaxinsongjiangshigong，chengxiangyiliaobaoxianziyuan，mingxianhexin，hangshijichujijishenrutuijingezhongguokuzhichuzuoyede，changjiantuxianzaisange“jiaodian”。

1．整合市場經濟優質化量不斷進展，教育培養可快速不斷進展福財

𝔉yinlingg60kechuangzoudaopinpaixingxiangfuxiaoying，jianzaolingxianzhizuoyehezhiyingchengbendechanyeyuanquhaian，lianxupinguozhichikejiquanxinquanxin，lianxuyouhuatishengyingshangxuexihuanjing，gouchengjingjitiaojiandefazhandezhendangmiqiexiezuo。yi、jinjinweiraozhongdianjiagongyehezhongyaoxingdelingyu，jiashangdacaizhengyusuanjianrongjiaodu。2019niancaizhengjuzaizhijixingyedefazhanwentigongtoushen24.60yimeijin，zhuyicaiyong：buzhichichengchangxianjindechanshengye5.49wanmeiyuan，gulichengchang xianhuafuwudeye0.96shangyiyuan，zengjinkejikaifayanfa、zizhuxuexipinpaibiaozhijiancheng1.45wanmeiyuan，gaoduanrencaitishengzichabaogao1.43wanmeiyuan，dazhongxiaodanweidanweidefazhanzhuanding14.89wanyimeiyuan。eryaoweiraozhu“tizhizengxiaoyi”zhixingjijixingbuxuyaobumencelve。weibaozhangbuxuyaobumenshouluanquanwendingyanchang，shishiquanmianfangkaishengyuquduijiezhen（yuanlin）biaoyangxingbuxuyaotizhixingjiqiaodeng，duoguanqijiangdidongbenqugejiezhen（juminxiaoqu）anpaixinzigerenshourudeleguanxing，guwujiezhen（juminxiaoqu）zhenghejinqianyouzhiliangguanlijinbu，guanzhuzhuzhaoshangyinxinghuishang，shenruwajuexinzigerenshourujiazhi，yashicaijujibenjianshe。

2．自動對焦有保障和增強居民，升高居民事業有成提升級別

ꦐyuanyuanbuduanladongwenhuajiaoyu、shequyiliaohuanwei、shichangjingjiweihudengminshengwentiwentiyinxingfanweizhurujingzhundu，jinlizhuazhunminshengwentiwentiyinxingliangdian，helijiasushehuifuwuzhiliangfuwuzhiliangduibanfenhua，jingjiunaiyongzuihaoweihuheyousuoyirenminweizhongxinwentiwentiyinxingduozhongshiye。2019nianwoquminshenggongchengtoushen124.93duoyi。diyishiyuerjiaoyucaizhengtouru41.616yi，baokuoyongzuo：longtengjigou、yongfenghuayuanlishiyanxiaoxue、xinqiaoxinminjishikaoshichuzhong、zhongshanrongmeizaojiaojigouxiaopengyouyuandengxinkaiguochengzhong，ketangloudazhongxiu，ketangsheshigoujin，youerjiaoyuhanyixiujiantoujin，jigoushiyongweihudeng。eryaoyixuehuanweitoujin17.385yi，jibenyonglai：songjiangqugongsideyiyaojigou、jiutingyiyaojigougaigaikuojianshigonggongchengshigong，gongxiaoyiyaojigouhejicengyuangongyiyaoganjingguanlishouhouchanpingongsidechengxuyunxinganquanyouxiaobaozhangle，gongyongsheshiganjingguanlishouhouchanpin，yiyaoqiuzhudeng。sanshishehuishanganquanyouxiaobaozhanglejinru37.31yirenminbi，zhushuashiyongyu：zhonglaolingjieduandenongmintuiyangjingjijintie，zhonglaolingjieduanjiehejingfei，touzichuangyebiyeshengjiuyejiaixingongyixiangmuzhiwujintie，yiliaobaoxianshouhoufuwu，canjizhengrenfupin，fazhanshehuijiuzhudeng。sishimeilixiangcunfazhanzijintouru10.66wanyiyuan，zhuyaodeyongzuo：zhejiangnongcunquanfangweideshouzhu，doushidangdainonglinmu，cunminggaibian，zongkaidiquguanzhijichujianshedeng。wushichengqushengjigaibianjinxing17.975yi，zhuyaoyongzuo：laochenggaijin，jiujiefangchanpin gaijin，punanweizhitianranbingqijiezhuangjianshegongchengdeng。caizhengyusuanchanchushichangshizhongzaijinzhanzhongyizhicujintuidongzhenggequgongkaigongnengcengcijigongkaigongnengchanpinpinzhi，quebaogaigefanganjinzhankejichengguogenghaodigengpingdengjingzhengshouyizhongguorenminguke。

3．自動對焦環保文明衛生投建，提升人文風情適宜居住城市發展

♏laoguxinglizubenzhimolvsejiankangfazhanqianjingdehexinlinian，dingqijinxingqingkuangjibenzhishitixishigong，duofangmianjianzaomolvsejiankanglvsefazhanliniandifang，fenlizhixing“siwangninggu”zongshangdaolujiaotong，chixubuduanjiaqiangdifangrichangshenghuochanpin，lizhushigongjindaihuaxinsongjiang。sishiqingkuangjibenzhishitixishigongjihulizhichu10.35yi，dabufenshiyong：lajifenleibielaiyuandiannaojiankong，meitiandelajiqingyunlajidaili，qifen、hedi、turangzhongdenganquanpinggu，jiexinchengshihuayuanbaokuojianshenjianfeilvdaoshigongguihuadeng。eryaohedihuanjingzhilijishengtaiquannonglinshigongguihuachanchu19.915yi，zhongyaoyingyongzai：heliuchangtaihuacaozuo，shuilishuidianxiangmuxiangmufazhan，heliuzhuanxiangzhengzhifangan，nongcunjianzhuguoriziwushuiguandaobujiubingqieshengtaihuanbaolangdaofazhandeng。sanshizongtichuxingfazhantoujin17.64yi，zhuyaoshiyu：youguidianchet1、t2xianguochengzhongkaifa，wuzhugaosugonglujiaotongshengjigaizaoguochengzhong，ronglelushebeidaxiu，jinyulukuayoudungangguochengzhong，chentagaosugonglujiaotong（xiexin—jinpinkunshanqujie）zaijianjianzhugongcheng，g60songjiangduanwenxianglulijiao，daxueshichengshibeibubqucundaozhizuodeng。sishizhongguochengshigonggongkongjianquyutuozhanggongzuofangmianzijintouru26.36yigangyuan，zhuyidaiti：dongbeibuxinchendajian，dajugongjichujiansheshidajian，guoyoudipizigeilvjijiguoyoudipijianpilianghuadeng。wushihewenhualvxingjiaru7.886yi，yibancaiyong：guangfulinjiaoyezhutihuangruogongyuanhesongnanjiaoyezhutihuangruogongyuanjianzao，songjiangquzhongyangxinwenchuanmeiyegongsi、renwenfengqingsongjianghuodongxingshigongsijianzao，quanyuchuyouchuyouxuanchuanxianshangyingxiaochuangxinxianshangyingxiaochuangxinyuchuyouyingxiaochuangxintuijiandeng。zaibashengtaiquanxiandaihuajiazhiquxiangduofangmianlizushengfenjianzaohechuli，gouzhushiyijuzhushengfengongzuohuanjing。

4．焦聚財務改革方案事業，引領財務管理方法更有全方位完美

🉐yikaifaxiandaihuacaizhengzhichugongzuoguifanweixueximubiao，yibanbengengxinzongtimubiao、gengshigongzuocuoshi、yuedaqiangduzhazhashishiluoshichengbengusuangongzuogongzuoguifangaizhideshizhi。shishigaishangongchengkukaifa。weichijianchiwentidaoxianggaishangongchengkuxitongxingjiagousheji，jiangchengbengusuangongzuojixiaogongzuoyugongchengkukaifakuanduxietong，shiyiyangechengbengusuangongchengchukuzhiliangheshenxuanze，jinbufazhanchengbengusuanzaibiandekexuedexing、queqiexing。diershiyanxushenruguokuyiqijiaonaguangdianhuagaizhideshizhi。19nianshiyi“tuodangluoshi，fenkuaijinxing”deqianti，mingquezerenxiangmuhuanjie，tishengdengjizhengxiuxiangmushoujipingtai，zaiqubenjichengbengusuanqiyedanweixianxiatuiguangdejishujibenshang，jinyibuluoshijiezhenguokuyiqijiaonaguangdianhuagaizhideshizhi，gejiezhen461jiagaisuanqiyeyiwanquanshixing。sanshiwenzhongyoujinxinyiluntuijinxinyilungaisuanyejikaohekaopingweihucaozuo。zhidingzhidusongjiangquxinyilunshixinggaisuanyejikaohekaopingweihucaozuoshejifangan，jianggaisuanshiyebian、gaisuanxiada、gaisuanjinxingdiaojieyubenjinzhifuyuyejikaohekaopingduchaxiangronghe，querenyejikaohekaopingqianhaopingyuyu、houhaopingyuyu、zaihaiguanjiandiandingmuhaopingyuyu、yejikaohekaopinggenzongmubiaoyuzhengfubumenquanjuhaopingyuyu，xinyilunshixinggaisuanyejikaohekaopingweihucaozuo。sishiguanchelixingshengxia。laoshiyingzaoguo“jinshenghuo”sixiangguannian，tisheng“sangong”zhuanxiangzijinweihu；yanfanggaicaizhengyusuanzhuijia，shenrupouxifenbiangaicaizhengyusuanchanpindiaozhenghebiangengshenqingdexuyaoxing，yanzhicongjinfuheshenqian；daguimoyajianbangongloufei、xuexifei、chumohuiyifei、chalvfeibaoxiao、shouquanweituoyewubumenfeidengyibanlaishuoxingqitazhichu。

🥃feichangganxiedaibiaoyingyu，2019nian，zaiquweideqiadanglingdaorenyuanhequrenmindaxuejibenchangweihuidezhongyaojiandudeguanlizhinengxia，zaigejiezhen、gegebuweimenhedangjinshehuiduofangmiandexietongguanlizhichengxia，chengshouxingshiyingxiangdeyanjunchuilian，kefuhaipajingjizengchangqiyezhanlvezhuanxingdeqiangyoulidejiamiguankongnanchu，quanguominzhengbumenduliufangjiamengzongbudeyunxingyouxutuijinxiangmushigonganquanqudeshixiaoxiangmushigong，minzhengbumengongziyouxutuijinxiangmushigongzengchange，minzhengbumendeyewukexueshiyanzhiyue，minzhengbumengaicaoxunsujianchinantidaoxiang。raner，zijiyeyouyishidizhidaodangqianyewupubianchangqicunzaideyixienantihetiaozhanxing，yibanyou：zaoyujingjixingshehuixiaxingdaikuanheshuijianjiangfeixinguidengyuanzedeweihai，minzhengbumencunongyalizhiheyidingdenanduyizhijiashangda；zaituijinxiangmushigongxiangmushigongyishihuaxinsongjiangshigongyewujinduzhong，chengbenzhichuxuqiujiangjiekuaisufazhantigao，minzhengbumenshouzhimingxifenqigengmingque；zaigaochanpinpinzhiliangkuaisufazhandedaolutuzhong，zenmeqidaominzhengbumenxinguiduishitixianjingjixingshehuihegengyouzhichangjiadeganyufanying，huanxiangyaojianchinantidaoxiangtansuoxingheshenshi；minzhengbumengaigaisuandeyewurenghuipubianchangqicunzainantiqingdan，gaigaisuandeyewuyujixiaopingjiadeyewuerheyihuahexinlinianjixubuduanzengqiang，tigaogaigaisuanzhixingchengxuyewujindujizhijixujianquandeng。duiyucishi，zijijiangjigaofeichangzhongshi，zaiwanghoudeyunxingzhongbuweiyixienantihewenti，kaizhanjiangjiemopai，lianghaokaolvyouxiaoguojizhi，yisibugoukefuhehuajie。

二、2020年預算草案

 

♏2020nianbenqucaizhengtingshouruzhichujuesuannidingdejutizhidaofangzhentixishi：weichiyijiangchaoliangxindeshidaizhongguoguosuzhouteseshenghuolixingzhuyilinianweipeixun，lvxianrenzhenluoshizhixingrenzhenluoshiyigangshuangzedangde19dahe19jiesanzhong、sizhongjiujieyizhongdangdaihui，shenkelejierenzhenluoshizhixingjiangchaoliangzongfushujikaochazhongqingguanjianjianghuagaoshenjing，jiaozhenrenzhenluoshizhixingrenzhenluoshiyigangshuangzeguojiashenghuocaozuokuodahuiyishenjing、guoqingjieshiweibacijiujieyizhongdangdaihui、wujiequweibacijiujieyizhongdangdaihuishenjing，zaiquweidegangqiangrenyuanxia，koujinlvxianchenglixiaokangshuipingshenghuodemubiaozeren，chaloubuquefazhan“zhegegongzuomubiao、liangdashiqing”defazhanjihuashengji，lichangjiandingxiaquwenzhongqiujingangweizongsediao，lichangjiandingxiaquxinchengchang gongzuolinian，zaijiaoweifuzatiaojianxialichangjiandingchaoyuqifeiyangdexiangfahezixin，chedideshulicaizhengjuzhichufeiyongzaisongjiangxinhuashidaixinfazhanqianjingzhongdezhizedegongxiao，shigongjijijinqudecaizhengjuzhichufeiyongguojiazhengce，juebunengjiyayiyang xingzhichufeiyong，lejiezhongyaofangmianweihu，zhulijiejuezengjialeshizhengnengjihehexinlinianjiliejingzhengyoushi，butingdezengjiashizhengyelixuexinengliheyelishuizhun，tongdengjijituijinwenchengchang、cuxingzhengtizhigaige、diaosheji、huiminshequsheng、fangyuxian、baoanquan，chixuquyujingjidiannaoyunxingzaijieshengzhijian，qieshibaozhangquanfangweijianyuxiaoxieshehuixinghe“dishierwu”jihuagongdeyuanmanluomu。

（yi）2020nianzhengchanggongzhonggongchengyusuanjihuaxianzhuang

1．2020年通常情況共同預決算收入來源及和資金安裝

💫jichuxingcaiqubenqushenghuojinbutaishiheyouhuizhengcezhongyaoyinsu，2020nianzhenggequputonggonggongxingyusuanbiaolirundezhibiaowei223.15wanyi（jianbiaogeyi），tongbizengzhangzengzhang6%。jiashichangxiaoshoucaizhengxingyuxiafajingbutiezhengcexiaoyi71.19wanmeiyuan，diaochujuesuanbijiaowendingdiaojieqizhaiquan21.5yiyuanrenminbi，diaojinguoqiziyuanjingyingzhexiangmuyusuan0.91yi，qiannianjiezhuanyingli9.08yimeijin，cengjinzhenggequkequebaobangongtonggaisuanjingli325.83yigangyuan。zhedangzhong：qubenjicaizhengzijin256.19duoyi，zhenjizhichu69.64wanyimeiyuan。

ಞanzhao“liangruweichu，jieyupinghengliang”degaisuanzaibianfangshi。2020nianquanshengsidegonggongxinxifeiyongyusuanshouzhianpai325.83yimeijin（jianfuzhuer）。fenjiaciwei：qubenjiyujuesuanfeiyongzhichu 256.19wanyi（jianfuzhusan），zhenjixiangmuyusuanxingzhichu69.64yigangyuan（daiyouquduizhenzhuanbianshoukuan11.18wanyiyuan，jianfuzhuba）。woqushinianqianchangjiangonggongfuwugaiyusuanjieyujingtaipingheng。

2．2020年區本級通常情況公共性概算收支安裝

2020nianqubenjibangongkaiyusuanbiaozhichufeiyonganpaihao256.19wanyi，zhushuazhongyongxiamianfangwei：

🦋（1）pubiantongyongshouhoufuwufeiyongzhichu 16.246yi。zhuyaodenidingbenqudefuwuxingdefuwujidanbaobiaozhungongzuobiaozhunjinxingquanzedengjiedaifeihuafei。

♌（2）zhongguojunshijingfeizhichu0.365yi。dabufenzhidingminfanggongyexiangmujianshe、gongyongsheshishengchanshebeifangfadingqijianchaheguofangkejidejiaoyuhuodongtuiguangdengfuchu。

﷽（3）gonggongxinganquanweishengjingfeizhichu13.91wanyiyuan。changjiananpaihaopaichusuo、gongjianfadengpinganxingzhengbumendezhengchangqingkuangqidongheanjianshenlizijintouru，fanghujixieshebeibingqie xinxinxitonghuadegongzuoyunweidengshouruzhichu。

🐓（4）jiaoyuxuexiaoxingzhichu41.36wanyimeiyuan。zhuyaoshizhidingjihuadepeiyugouzaotaizhangjingyingkaijiyunxing、fudaoanquansheshijianchengtongshidepeiyuzhuanyepeixundengjiaoyuzhichu。

🌠（5）kexuejiqiaojiqiaozhichufeiyong4.99wanyiyuan。tongchangzuzhishipeizidonghuayouxiangongsiquanxinzhongchuang，zidonghuayouxiangongsikejichuangxin，kejiyanfapeixun，shipeigaoxinqukejichanyedefazhanqushifazhanqushidengxingzhichu。

𒅌（6）hewenhuayouwantianjingyuxinchuanmeijingfeizhichu4.3shangyiyuan。zhuyiguihuayishuhetiyujiankangtiyuguansheji、tiyuguansheshizhuanyongshebeizhuanyongshebeiyunyingweihu，zhichiruanjianqidonggedagongtongyishuyidong、dujialvyouxuandaojijijingzhuntoufangyishuchanyequnqushidengshouzhi。

ဣ（7）shehuifazhanbaozhangcuoshiherencaixuqiujiaoyuzhichu26.03wanyuan。zhuyaodeshezhiderencaichengchangxinjijin、qiuyejintie、zhongleifuxu、tuiyianzhihao、shehuishangxingjiangli、shehuishangxingjitifanzhi、zhicanrenbangkunyijingtudizhengshoujiankangyanglaojintiedengshouruzhichu。

♚（8）huanbaogengjiankangzhichufeiyong17.44wanyuan。zhongyaoanpaihaoyizhianquanweishengjiegourichangshenghuojinxingshiyefei、yizhishebeigoumaijixiuli、yizhiyuanzhu、jihuabiaoshengyunbuzhukuandengkaizhi。

♔（9）lvsejianzhulvsejingfeizhichu2.08yirenminbi。jibennidingshengtaijiancexitong、jiedianjianghao、yingxiangjienengjianpaihuanyouchanyedefazhangouzaodiaodiduchatongzhibutiekuandengjieyu。

🐼（10）chengxiangjingjixiaoqushouruzhichu34.47shangyiyuan。shouyaohelianpaigongkaigongyongfuwusheshibaoyang、lilunzhishigongyongfuwusheshichuli、zaolinweihu、huanjingweishengshuxuezuoye、feiqiwudailihuolvyouchengshizonghepingguweishengcanyuzhifacanyudengzongzhichu。

🎉（11）chumuyeshuishouzhi23.06shangyiyuan。zhuyaoshijutianpainonggengshenghaizitiebu、chengshimuqiannonggengdejiancheng、cunlijianchengchuangxinfazhangucunluobiange、linyejubaoyang、shuiwujichugongyongsheshidejiancheng、geishuipaishuigongchengxingjichugongyongsheshibaoyang、cunligongzuowufeishuizhilihuoshihedizhuanxiangzhengzhidengfuchu。

（12）jiaoxingshusongshouzhi16.56yimeiyuan。baokuojutianpaigongjiaoluxianbulei、daolushangjianzaohebaoyangdengzongzhichu。

ඣ（13）wuzikancegongyeshengchanqiyexinxidengshouzhi15.84yigangyuan。jutizhidingjihuazhongzhizaoyeqiyezhuzhizaoyeqiyezhufuchizhengcecaizhengzijin，keyizhichishuipingbiange、depinpaidazao，jiakuaizhizaoyeqiyezhujinzhanduchatongzhibuzhujindengxingzhichu。

❀（14）shangyexingdefuwuguanliyedengfuchu0.95wanyi。jutizhidingmouliutongyeshuishouyouhuizhengce，cujinhuiyanfaxingbaozhangyehewenhuashuipingyouchuangyiliutongyejinzhandengfeiyong。

𓃲（15）ziranhuanjingyingshiziyuanhaidiqixiangxuedengkaizhi0.61duoyi。dabufenzhidingjihuanongtiandingqijiancha、chouyangdiaochajiqixiangtaitaizhanjinxingdingqijianchadengfuchu。

（16）zijianfangquebaokaizhi20.4wanyimeiyuan。zhuyipeibeibenqulaochenggaige、jianzhuzhengxiugaigetongshidedingqixiulidengbochu。

🌸（17）liangyoujiagongwuzicaigoucunliangshouruzhichu0.79yi。zuizhuyaodeanzhuangqujicunliangliangzijinjihuishoujiatinghuanjingcaochanghuowuliangyidingchajialilv、shiwuhongxiangfeidenggongyihuodongxingjintiehuafei。

﷽（18）qixiangzaihaiyoujifeiqijijinjigongzuofeiyong1.736yi。zuizhuyaoranganquanfanghudeshenghaizikaizhanzhili、xiaofangxitonganquanfanghudedesheshiweichitongshiqiangzhenwuranjiancedengfeiyong。

♐（19）rudangjijifenzifei5yimeiyuan。yibanguihuarendaihuibaopifeiyonghoufadaguojiaheshineizuihuotaidegaigechuangxinwenti、wuzhongduoyangxingzaiqingjiuzaiwentigeleixiangguanhennanyujianxingdeshouzhi。

（20）waizhaifuxizongzhichu2.33yiyuanrenminbi。hexinjutianpaiguojiatongchangguozhaifuxibochu。

🎉（21）lingyigezhichufeiyong7.74yirenminbi。baokuozhidingluoshigongzuozengrenzengzidengfalvfaguixingyinsufenxi、yichangcaozuodanbao、beishangyidengfuchu。

𝓀douanzhaozhonggongzhongyangheshixiangguandeyingwendangzhengqishiyedanweilixingqinjianjieyue，yankebakonghao“sangong”shiyefeizhinengchaoeshangyiniangongchengyusuandexuyao，2020nianquansheng“sangong”zhuanxiangjingfeijuesuanwei8515.94yiyuan，bibenniangongchengyusuanshuxiadie2.00%，zhedangzhong：qubenji“sangong”jiedaifeigongchengyusuan7497wan（jianfuzhushi），biqiannianxiangmuyusuanshushangsheng0.77%，biruyingongchuguogongzuo（jing）zijintouru810.00yuwanyuan、guojiagongwucheliangshiyonggoujinjishiyongweihuyubaoyangfei6288.24duowanyuan、yingongjiedaifei398.76wankuairenminbi。

（er）2020nianzhengfujigouxingjijin、qihuo、xianhuo、weipanfeiyongyusuanzhidingtiaojian

1．2020年鎮政府性母基金預算表收益及和資金組織

♑2020nian，quanrenminzhengfubumenxinghuobijijinjuesuangongzi65.75wanmeiyuan（jianbiaogesi），jiajinshengjizhuanxiangzhengfubutiegerenshouru0.285yi，caiyongjinnianjieyu43.65wanyiyuan，zhengniankezhidingjihuadeshiyongdedangdizhengfuxingjijin、qihuo、xianhuo、weipanzijingongji109.68wanyiyuan。quanshizhengfubangongshixingjijin、qihuo、xianhuo、weipangongchengyusuanhuafei109.68yigangyuan（jianbiaogewu）。zaidangnianzhongyangzhengfuxinglicaichanpinfeiyongyusuanshouruzhichubupinghengliang。

2．2020年各類政府性性股票基金經費支出工程預算事情

（1）chengxiangtongchoushequweishengjieyu105.37yirenminbi，zhelimian：

꧟guoyouzhidiquzaishiyongdequanlizhuanrangshoulubuzhideshouzhiwei96.7shangyiyuan，zhongyaoyu：duizhanggeijiezhen、xiangmudengdiquguapaichurangtouzihuibao43.5yimeiyuan，jianchengxuhuahuabutiejin10wanmeiyuan，turangcunchu14duoyi，xiangguanbumenguquantouzidingmu185yideng。

ꦯqujinonglinyeshengtukaifashejizhuanxiangzijinjutianpaideshouzhiwei0.196yi，zhongyaoyongzailinguoyezongshangguihuashejidimianzhilihuodongdeng。

♌difangdijidesheshipeibeifeizhunbeideshouzhiwei5.155yi，zhuyaoshiyongdaopunandiduanfeirengongqijiezhuangdengdaolugongchengzhengtaodapeisheshihegongjianzhengtaodapeisheshitouzixiangmu。

feishuichulifeichouhuadefeiyongwei3.33wanmeiyuan，zhuyaoshishiyongyubawushuitixidiannaoyunxingfeijiwushuichulifeideng。

（2）債權債務付息總支出1.8wanyi，zuizhuyaoyuxiaofeizhengfubuzhuanxiangzhengzhizhaijuanrixi。

（3）zichanfuxihuanbenfuchu1.5yirenminbi，changjianyongzaisonghuanguojiazhuanmenzhaijuantouzikuan。

༺（4）shichangjingjifuwu、shishicaigongyizhaiquanjindengxuduozhaiquangaisuanjieyu1.01wanmeiyuan，zuizhuyaodeyingyongzaidadazhongxiaoxingshuikudiaoyu（changjiang）yiminxiangmuweilaishuishouyouhuizhengce、yiyanggongsichangdisheshizhenggaijiyundongbutiefeideng。

（san）2020nianguoyouqiyezibenhezuojingyinggaiyusuanzhidingjihuaqianti

1．2020年集體所有制資金操作預決算收益及資金來源情況下

ꦰ2020nianzhenggequguoyouqiyeguquantouzicaozuojuesuanyingshou2.45yi（jianfululiu），liru：guoyoutudiqiyezhuyingjiaochengben1.886yi，guoyouhuaguguli、guxichuangshou0.52yimeijin。zaijiashanggenianyue0.625yi，jinniankeyishiyongziben3.02yiyuanrenminbi。

2．2020年集體所有制資本操作項目預算性支出及動態平衡事情

ඣ2020nianzhenggequguoyoutudijinrongzibenjingyingdeyusuanbiaozhichufeiyong2.1yimeiyuan（jianfuzhuqi），zhongyaoshiyongguotouxinpinpaihechengyuanxinpinpaizengzi。diaochengzhiyiyanggonggongfuwujuesuan0.91yirenminbi，jiezhuanxianian0.01wanyi。2020nianguoyouqiyetouzizhejingyingzhefeiyongyusuanshouruzhichudongpingheng。

（si）2020nianquchuzhengfujigoujiekuanzhuangtai

1．2020年部分政府性債款交易額情形

🎐2020nianjinnianchuwoqushizhengfujiekuanxianzhiwei238.8wanyimeiyuan，liruyiyang waizhaijiaoyie122.1yimeiyuan，zichabaogaojiekuandae116.7yigangyuan。

2．2020年部分政府部門債務糾紛賬戶余額情況

ജ2020nianbennianwoquzhengfufuzhaitouzikuankeyongzijinwei125.89shangyiyuan，shuyujibenshanggongsizhaiquan68.09shangyiyuanhezhuantigongsizhaiquan57.8duoyi。

 

（wu）xiangguanzhongxinchuangyexiangmuzhuanxiangzijindefenpeiyuanyin

꧑2020nian，woqucaizhengbumenshiyeweichiwenzhongqiujinzongdiaoxing，weichixinchengchanghexinlinian，tixianlegaishanqitajieyugeju，baochituxianzhuyao、youbaoyaoya，heliyouxiaozhunbeijixiangqitajieyu。

1．重點上升G60科創樓梯口竟爭力，科創動力“松江制造”邁向“松江創造”，釋放強勁新動能

♔shizhongjiandingbuyixinfazhanjinbudehexinlinian，jiandingbuyidefuwuzhanlvexinxingchanyezhongdian，chixubuduanshulidingjizhizaochuyeyindaoli、kejichanyebuduanchuangxinquchengli，xianyugongsixinliliang，qiyerencaihexinquxiyingukeli。2020nianyouhuizhengcechanyequnweilaifazhanyinsufeiyongyusuananpaihao29.15wanyi。bashiningjuzhongyaogongyejichuangyexiangmu，zaishiyongxianjindeyingzaoyekaifadifangjileizhidingjihua8.92duoyi。eryaopinguozhichidezhizaoye、yingshichuanmeiliutongyehuanyouwenhuafuwuyeliutongyedengdengfangmianlianxuchouhua1.29duoyi。sanshishiyonggongsijimuzizhuduoyuanhua，gengdakeyankaifazijintouru，tuixingzizhuduoyuanhuachuangyexing、gaoxinkejijimuchengguozhanzhuanchengyiqixueshishiyongquanzhanlvemubiaodengduofangmiananzhuang2.13yimeijin。sishiweijihuoweishangdazhongxiaozhongxiaoqiyegongsijinzhanzhuangdachongmanhuoli，rangweishangdazhongxiaozhongxiaoqiyegongsijinzhanzhuangdadalizhichicaili14.9yimeijin。wushiyouzhirencaichengchang zijinchouhua1.91yimeiyuan，shiyongjiadalidufuchi、jiaoyupeiyanghezhaolanyouxiutuanduigaoduanrencai。

2．重點圍繞升高民聲的保障質量，SEO優化公用設施精準服務提供給，帶動相關社會上人事發展進步

🦂jianshouyigongminweihexin，basheqingminyiquanyibaizaizuihaojiaodu，basheqingminyishifenmanyizuoweiyishizhunze，duofangweiguancheluoshianquanbaozhanghegaishanzhongxinshiye，2020nianquanshengminshenggaishanwentijutianpai129.65yimeiyuan。shouxianshishenghuoquebaoyujuesuanrang37.98wanyuan，zhuyaodaiti：dangjinshehuigejieqiangjiu，chuqushangbanchuangligongsibutiefei，dangjinshehuigejiezuzhizhunbeipeizhi，changzhehuiyuanfulideng。eryaodejiaoyuchengbenyusuanzhunbei43.22yirenminbi，jibenguangfanyongyu：zhongshanrongshengsiligaixiao、yongfengchengshihuayuanxiaogaixiao、chedunhuayangsiligaixiaodengsiligaixiaokuojian，xueshengsusheweixiupeixunhewenhuayishupeixunjixiezhejiufeiyudingqiweihuqingxibaoyang，jiaozhigongduiwushejisheji，wenhuayishupeixunguanligongzuoxuexihezhuanyexingzhengtizhigaigedeng。sanshishequyiliaojigoujianchengbenyusuananzhuang20.03wanyuan，zhuyaoshiyong：jiutingyishenggaixujian，jidiyishengdixiachekugaixujianjixianghupeitaohaoxiangmu，kouqiangzhenliaochanpingouru，shichangjingjikouqiangzhenliaoshehuijiuzhu，kouqiangzhenliaofeijianshaotiebudeng。sishidazaishancunchuangxinfazhanfangxiangzhanlveguihua、renmengaishanfazhanfangxianghaoxiangmubuzhi13.04wanyimeiyuan，baokuoshiyongzai：xiangxiachuangxinfazhanyiqi，linyehelijintie，xiangcunhelibaofu，dangdaixianjinlinyechanpinfazhandeng。wushichengzhenxiaoguodafutishengchanpinkexueanpai15.38yirenminbi，jutishiyong：laochenggengxingaizao，jingguoxiushan，punanxiantianqijiezhuangguochengdeng。

3．著力點大力支持當下鄉鎮化施工，加強文化教育魅力，反復提高自己城鎮人文風情平行

🎶jiaodiandifangquanyuyouwanyouwanshifanqujianmei，quanmianxingfazhanzongheluwangdengjichuzhishipeitaosheshijianmeiyugongzhongwuzidiaoshi，tigaoshengfenjingyiqiujinghuafangfa，yizhizhulidazaogengyouhanyi、dezhilianghedutededelishiwenhuazhicheng。shouxianseozongheluwangjianmeidifangpeibei21.13wanyiyuan，guanjiancaiyong：husuhudieluguochengzhong，chentaluxinjian，xiexingongluwangbingqiekuokuan，g60songjiangduanwenxianglulijiaotongshiyouguidiancheheluchejingyingbuzhufeideng。diershishiqushineikongjiankuozhanduofangmianqueding316yi，hexinyonglai：nanmiandaju、jiukejinxiudejititurangdejititurangzigeilvjijijititurangjianqingyaokaopingdeng。sanshidishijingyiqiujinghuajianlibufenanpaihao16.37yi，guanjianshiyongyu：zhihuiwangrenminjingchatouzixiangmuwangzhanjianshebingqie zhongguochengshiwanggehuazonghepinggubiaozhunhuaguanlideng。sishitesewenhuajingzhunfuwu、tiyuyundongqiangqubingqie wenlvxiangmugongzuoweilaifazhandengbufenzhunbei5.085yi，guanjianguangfanyongyu：“liangguanxiayichang”jichujianzao，chuantongcunluoxingdanweibaohuxing，feiyichuanbingcheng，wenhuayishuwangluoziyuansonghuo，chengshijuminduanlianshentibuxingdaojichujianzao，chengshijuminqiangtiduanlianshentiyuandian，xincailiaojishuyingdouxingweituiguangjijiyingshichuanmeixingweideng。

4．切實帶動風景林保護區，持續推進學習環境綜上源頭治理，永遠維持深綠色的發展

♍jianchixiaqushenrutuijinmoyangzhouweiziranhuanjingchulixitonghechulilijinchengshihua，cujintuidongmoyangzhouweiziranhuanjingxiaolvjinmeiyibuyouhua，cujintuidonghuanglvse、jianxie、ditanjishukaifa。2020nianhuanjinghuanjingguihuachengbenyusuanfenpei55.5wanmeiyuan。shouxianshiganranyoujifeiqianpaihao19.98yiyuanrenminbi，daitichengshiwujingshuichanggaigaikuojian，yuwujieliugengxin，lumiansuanyudimaiguanfanjian，wusuliaoshuiguandimaiguangaigedeng。diershilvseshengtainonglinjianmeiyuyangshengjutianpai5wanmeiyuan，zhongyongshengtaiziyuanlangdaoxiangmufazhan，cishangongyilinxiangmufazhanyuhulideng。sanshihedaoyelizongheyelidengshuilishuidianxiangmufazhanchouhua19.57yiyuanrenminbi，shiyongnongcunfangziwushuiguandaobanlitibiaogailiangshigong，weiqugailiang，heliuzhouweihuanjingzhengzhi，heliuchangtaihuafangfadeng。sishishirongzhouweihuanjingjijinghuayunyinganpaihao10.95yimeijin，shiyongyufeiliaowaiyuntuoshanchuli，huanweijuxuanzeti，pingrizuolvhuazhongzhi，jiexinhuayuanxiaoqujianchengdeng。

（liu）youguandebianzhigongzuoxianxiangyuanyinfenxi

1．取用概預算相對穩定調高私募基金狀態

♓huianzhaoguobanfa[2014]70haoyasuowenjianyao，weijinyidianqiadangguanlichengbenyusuananquandiaojiezhaijuankucunliangfanwei，2020nianjibengongyongyujuesuanjingfeizhichujiazaiyujuesuanbaochiwendingzhuanhuanlicaichanpin21.5wanyimeiyuan，yingyongzaikexueanpailaochengchaichuheshenghuowushuidianchanggaigaikuojianfangrudeng，zhucengsunhaofeiyongwendingkekaodiaoxinjijinyingyu，waqianbufen，tigongcaizhengxingzichanshiyongyinglinengli。

2．市內二級轉變支付行業條件

🅘2020nianshiliyuxiafadaoqujidebiandongzhifufangshiwei71.19wanyimeiyuan。2020nianqujiyupizhundaozhenjidebiandongfuwei11.18shangyiyuan，lingwai：putongzhuanjiaozhifufangshi8.03yi，zhuandinggaibianwangyinzhifu3.15duoyi。

3．國有控股資金經營者工程預算加入現象

ܫyangezhixingguokubuguangyu“chixubuduanjiagaoguoyouzhizibenyingyefeiyongyusuanbiaodiaochuxunchanggongyixingfeiyongyusuanbiaodeqiangdu”deyunxingfuheyaoqiuheshiguokujuqiangdiaode“meiniangaishandiaochufenpeibili，zhi2020nianyidadao30%”degongzuoyanjiubushu，woquyizhaoguojiaguguquantouziyunyingfeiyongyusuangerenshouruhuanjing，2020niancongguoyoutuditouzijingyingdechengbenxiangmuyusuanfangrupubiangongyongsheshichengbenxiangmuyusuan9045.04wandedaxie，zhan2020nianguojiazijinxiaoshoujuesuanxinzishourude37.69%。

4．對區本級成本費用預算機構成本費用預算操作預制定

ꦗhuigenju《gaisuanfa》zuihoushihaojitiaoyueding，zai2020nian1yue1rizhirendaihuibaopigusuanguohou，duiqubenjidanweigusuanyibanshourufeiyonganshangbanniansifenzhiwudejineyuzhixing，gongchengshourufeiyongjiduizhenjigaibianzhifukafuheqianniantongshiqigusuanshourufeiyongshuniding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

🦹2020nianshiwanquanchenglixiaokangshenghuoshehuizhongdejuezhanguxizhinian，shi“dishisiwuguihuachengqun”wanmeishouguanzhishi，qucaiwujujiangjinbaonulishixianquweiquxianzhengfutuchugongzuozhuxianrenwu，jinyibudezoushizhongruyidixianxinzhi，jianruofazhijianshefengxianfalvrenshidao、youhuanfengxianfalvrenshidao、chengdandezerenjiangfengxianfengxianfalvrenshidao，shenrudiaochaluoshi《feiyongyusuanfa》，jiasheanzhao“zujiannaru、zhunquebawoneirong、xiangduiwendingyiban、qieshibaozhangzhongguominsheng、tigaojianguan”denandian，yixinyilunshigongyujuesuangongzuojixiaoanquanguanliweiqierudian，xinyilunduibiduibiaozhaoduibi，yisibugouluoshizerenqingkuangluoshizerenneixiangcaizhengjuxianxingzhengce，baozheng zuohao2020niancaizhengyusuanzhibiaogongzuorenwu。

（yi）jijixingjujigongzi，bawopeiyukuozhangcaiwang

💙zhengquekandaizijinxiaxingsudujingjiyali，weiraozhu “tizhitixiao”quanmianshishilianghaocaizhengtingxingui，jifaqimaichanghexinningjili，hangshijichucaijuxiangmujianshe，zhutuidianjingjitiaojiangaopinxiaolvchengchang 。bashigengjiachongjiagoushejihuisongjiangg60kechuangloutidaogongsizhihouxiaoying，chongzuchongfenyunyonggeyanggongyezuixinshuishouzhengce，ningjucezhongyaozhongxiaokehu、cezhongyaochanyeyuan，chixufanfudedezaipeifazhanjucai。dierjieshushixingbuxuyaoxingtizhijizhijianglizuixinshuishouzhengce，cezhongyaoningjugejiezhen（chanyeyuan）buxuyaoxingzengjiashouyidelianghaoxing，chixufanfudedeshendukaifabuxuyaoxingxinzifazhanqianli。sanshijinxingqianghua“fangshuiyangyu”ganjue，kejianqingzhongxiaokehusunshi，cezhongyaoningjuyouhuadiaozhengyingshangshenghuohuanjing，zengjiazhongxiaokehuxingdongli，chixufanfudedeyouzhuyushitixianjingjishihuiwendingfazhan。sishiqieshidingliangfenximopaixinziqingshi，gegelaoguhutong，xianghuzhijianjingli，lianghaokaifashuiyuanjucai，yibaozhengjieshuquannianxinzizuoye。

（er）diaoyoujingfeizhichugouzao，jiaojudanbaoyouhuijiguanjianxing

🦄baituoguokutingzengjiazuli，jieshilaoguqueliguo“jinneiyitian”delishiguan，qianglieyajianyibanxingkaizhi，xuejianrenshibumenqiyongjiage，jizhongshoukeguokudeqieshibaoxiancezhongkaizhi，shangshengzijiguokutingkaizhidegonggongxinghehuipujinrongxing。diyishijiaojudeqieshibaoxianhediaojieyouhui，rengranjianshaoduishehuifazhancunzaideqieshibaoxian、jiaodao、yiyongweishengdengcezhongjichujiaoyulingyuzhichu，shengjiangshehuifazhancunzaideqieshibaoxianjishushuiping，weilequebaojiaodao“5gezhizengbugou”，suoduanjiansheguihuajiankangbaojiansongjiang，yuanyuanbuduanshangshengzijizhongguorenminderonghuogan、xingfudeganheweishenggan。eryaojiaojujianchiwentidaoxiangguanchezhixing“xiangjianfazhanfazhanlinian”，chixubuduanjinxingduoyanghuamoshiyingwenderenmenjijiejusuo，jinyibuqianghuanongcunjianshetesewenhuahuliheyindaohebangzhu，tuijinshuichanyetizhijiangbenzengxiaoherenmenchuangshou。sanshizhunquebawolvsedefazhanqianjingtoujianlvseshengtaiqiyejiazhi，jiadalidushipeiheliuguanzhi、feiwuguilei、yufeiwushuiwushuiguandengbiangehuanyoujiexinhuayuanjianzaodengyewu，butinggaohaoshuihuanjinghuanjingzonghepinggujinghua，gengdalansehuanjingkongjianjianchengjijixing，gongchuanghuihuanglvjiayuan。sishiduijiaobaojiahuhangzhongxiaochengshimokuaitigaoziji，zhongzhongzhizhongwenbutuijin“siwangninggu”yitihualuwangzhidufazhanguihuafazhanguihua、jiucunzhenbiange、dixiasuidaoyitihuazonghedixiaguanlangerqigongchengfazhanguihua、wushuichulizhanchanggaikaigongjianshehezhongxinjizhonggongregonggongsheshigongchengjianzhudengjichukuangjiachangdisheshifazhan，xinyilungaishanzhongxiaochengshianquanfuwunengji。

（san）tishengcaiwuzhichuguanlizhidu，gengjiatishengcaiwuzhichuxindaizijinyunxingxiaoyong

🎀jianchihangshijichuwenbujijituijinminzhenggusuanguankonghegaigefangansixiangbenzhigongzuo，chixubuduanbiankuaiminzhengzhouzhuanjinxuanzezuoyong。yi、quanbushixiangusuankaohepingshuoguankong，shengjikaohepingshuopingshuodanshiyingyong，biankuaijianshe“geiqianbiwenxiao、youchengxiaobizhuize”delaiyueshuchangxiaogongzuojineng，quanbuzengjingusuankaohepingshuoguankongjishushuiping，hangshijichubiankuaixiangguanbumennaizhimeiyiweiyuangongbuyuantouzhiligongnenghexingzhengshiwuchengxiao。dierzengjiaxiangguanbumennaizhimeiyiweiyuangongburushoushouhoufuwubaozhangzhiliangdedezhifazhiliangjianduguankong，chixujijituijingaijinbenquxiangguanbumennaizhimeiyiweiyuangongburushoushouhoufuwubaozhangzhiliangdeguankongchangxiaogongzuojineng，wenbujijituijinshixianxiangguanbumennaizhimeiyiweiyuangongburushoushouhoufuwubaozhangzhiliangdedekaohepingshuopingshuo，jiankangwanshanxiangguanbumennaizhimeiyiweiyuangongburushoushouhoufuwubaozhangzhiliangdedebumennaizhimeiyiweiyuangongsanjiliandongzhifazhiliangjianduchangxiaogongzuojineng，dachengtonglixiezuodegenghaodejumian。sanshizengjiagusuanxingjingfeizhichuguankong，queshibiankuaishixinggongzuojinzhanqingkuang，jianshejiankangwanshanshixinggongzuojinzhanqingkuangyudisijidugusuanfenpeideguaganchangxiaogongzuojineng，quedingfenleiyouhuiyutebiejianshexiangmuxingjingfeizhichudeshixinggongzuojinzhanqingkuang，zengjinzhouzhuanjinxuanzezuoyong。sishibiaozhundefangzhixianguojiabangongshizhaikuanweixian ，kexueheliguihuaxianguojiabangongshizhaikuanfuchuguimohua，juebuquanjiexianguojiabangongshiyinxingzhaikuanzengliangpeidianwang，qieshijiaqiangjiandujianchafuhe，yaomingquezerendanze，biaozhundeshigongdidianxianguojiabangongshizhaikuanzhuizeyuanze。wushituijinxiangmujiansheshiquanhefuchudanzexifen，yaomingquezerendanweibumenbiaozhunhuaguanligangweigongzuozhize，gaoqingchuquzhenerjizaiguanjiangongkaifuwuxiangmulinyudecaiquanshiquan，manmankaifadanzebuqing、ziyouzijinpipei、houqinbaozhangqiangyoulidecaiwudeguanxi。

ꦍzhuweibiaoshi，shehuihuhuangecichengdan，shenshengzhizeyindaomolai。2020nian，quanguocaizhengjuyunzhuanjiangjinzhuazhengquelijie“wenzhongqiujin”deyunzhuanzonggediao，jianshouxinkaifadehexinlinian，jianshouyigongyingcejiegouleixingxinggaizhizhuxian，jianshouyigaizhikaiguanweidongliji，chuangxinfazhanlixue、weishiweigan、kenandili、yingnanershangxuexi，yibiandekuodadezhidaosixiang，biandeheliyouxiaodedejuticuoshi，biandejingyiqiujingdejilvzuofeng，quebaojinxingzhengniangegegerenmubiaozuoye，weitishengguihua“kechuang、renwenjiaoyu、lvseshengtai”demuqianhuaxinsongjiangnulixuexi！maixianglvxiankaigongjianshexinshidaifazhan！

wangshangtongji，qingyutaolun。

 

 

 

 

fuzhuyi：2020niansongjiangqutongchangqingkuanggongzhonggongchengyusuanxinzibiao

fuzhuer：2020niansongjiangqutongchangqingkuangxiagongtonggusuanjiaoyuzhichubiao

fulusan：2020niansongjiangququbenjixunchanggongyongsheshixiangmuyusuanzongzhichubiao

fulusi：2020niansongjiangquzhongyangzhengfuxingjijin、qihuo、xianhuo、weipanjuesuanshourushuipingbiao

fuluwu：2020niansongjiangzhengfujiguanxingguquanjijinyujuesuanqitazhichubiao

biaogeliu：2020niansongjiangquguoyouqiyeguquantouzihezuojingyinggaisuangerenshourubiao

fuluqi：2020niansongjiangqugongyoutouzizheyunyinggongchengyusuanshouruzhichubiao

biaogeba：2020niansongjiangququduizhenyinggaitongyongyujuesuanzhuanhuizhifubaozhifubiao

fuzhujiu：2020niansongjiangqudangdizhengfuzhaiquanzongtidedengjibiao

fulushi：2020niansongjiangququbenji“sangong”laowufeijuesuanzhuangtaibiao

表格一

2020年松江區般服務性費用薪資收入表

工作單位：來萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區通常情況公共服務概預算教育支出表

標準：萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級基本公共信息工程預算其他支出表

政府部門：萬是

 

備注名稱：

yi、zengchangjiaogaodeqingkuangchanming：

🐼1．“qitagongchandangrenxingzhengshiwushouruzhichu”kuanjihuijikemuzhangfujiaoduo，zhongyaozhuguanyuanyinshi2020nianjiedaobanshichujuweigangweizhejingfeiyusuanyou“biedechengxiangtongchoujuweiguanlixitongxingzhengxingzhengshiwufuchu”dongdediaozhengzhi“biedezhongguogongchandangxingzhengxingzhengshiwufuchu”；

꧅2．“chengzhenzhongxiaoqiyexuejiaoxueloushigong”xiangjikechenghekemudiaofujuda，zhushuaqiyuanyinshi2020niangaijianrongshengshiyanxiaoxue、yongfengchengshihuayuanshiyanxiaoxuedeng，zongjijihua3.15wanyimeiyuan；

ꦆ3. “tekunrenjiuzhifengyang”kuanjikechengzhangfujiaoshao，zhuyaozhuyaoyuanyinshi2020niantekunxiangguanrenyuanshehuijiuzhugongfengjingfeizhichuyou2019niandezhenjizhuanhuangeidongdediaozhengzhixiangguanbumengaiyusuanjutianpai；

4．“yiyaoshebeibaozhengjianlishiwuxing”kuanjikemuzhangfujuda，shouyaozhuyaoyuanyinshixinsheshebeiyiyaoshebeibaozhengju；

ꦗ5．“gezhongnongyehetagongcaoyuanfeiyong”xiangjitimuzhuangbeizengfubuda，zhuyaoshiwentishi2020niananpaihaozhongxinfengjinglinlangdaozhizuogongcheng2.37wanmeiyuan。

er、diefujiaoduodeqiantichanming：

ಞ1．“wenhuayishutixianjijinianjiegou”xiangjixuekejianfuhengao，baokuozhuguanyuanyinshi2019nianpeibeituixiuzhigongjichuxingdingmuzhongyangxinjiandingmu，2020nianweiguihuabenxiangmu；

ꦑ2．“lingwaituiyifangzhifeiyong”xiangjikemubiaojianfuyueda，zuizhuyaoqiyuanyin2020niantimusheding，2019nian“lingwaidetuiyianzhibochu”chouhuadetuiyianzhibochudiaozhengzhi“wuzhuangbuduifuyuanxiangzhenganbuanzhi”；

🏅3．“cunlishejiaozijishiye”xiangjikechenghekemutongbijuda，guanjianxianxiangshi2019nian“zhongguonongcunshehuizhongshiyexin”fenpeidedoushixiandangdaizhannongyededabufenxinxiangmudengxingzhichufenpeizhi“shuidaotianjiancheng”；

🌄4．“daolusheji”xiangjixueketongbihengao，guanjianyuanyoushi2019niananpaihaochentagonglu（xiexin—jinqiulingdiqujie）xinxiujian、g60wenxianglulijiaodengjianmeiloupan，2020nianjingjibuzhijiaoshao；

𝕴5．“lingwaidexingzhichu”kuanjikemubiaotongbixiajianggengda，zhongdianyuanyou2019nianrangyinzangshizhaiwujiufenyingduikaizhi8088870wan，2020nianweihelianpai。

 

 

 

 

 

 

 

 

 

 

附錄四

2020年松江區國家性股權基金成本預算創收表

院校：十萬

 

 

 

 

附錄五

2020年松江區鎮政府性基金投資概預算經費支出表

計量單位：萬美元

 

表格六

2020年松江區國家資產投資銷售概預算工資收入表

企業：多萬元

表格七

2020年松江區國有制資產企業經營費用預算費用表

組織：萬塊

 

 

 

附錄八

2020年松江區區對鎮平常通用成本預算轉出支付款表

工作單位：千元

𒁃weixinbeizhuming：2020niangezhendepubiangongyixingcaizhengyusuanyizhuanzhichujinfenweiyishihenmingquedeyupizhunloupan，weihuafendaozhenjide106825wanyuanzuoyouzuizhuyaoweiyufeishuihunjiechuangxin、huagongyongdishouchudeng，jiangyizhaoshijiqingkuangxiagongzuozhongjijituijinqingkuangxiazaijiduzhongpei。

表格九

2020年松江區地方政府債務糾紛關鍵情況表

企業：百萬元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”資金投入費用環境表

政府部門：萬美金