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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

——2020nian1yue8zhurishanghaishisongjiangqudi5jie

zhongguorenminyiweizhubolanhuidi8cihuiyishang

shenyangshisongjiangqucaizhengjuju

 

各位老板象征著：

🦩shousongjiangqugongminzhengfujigoudaiwei，xiangzuotanhuibaogaofanwensongjiangqu2019niangongchengyusuanxiadaqingkuanghe2020niangusuancaoan，qingyujueyicaoan，bingqingliexirenshitichuzheyijianjianyi。

 

一、2019年預算執行情況

 

💜2019nian，quanshengcaizhengbumengongzuodeyixizongxinshijiezhongguodasuzhouteseshijieziyouzhuyisikaoweizhidian，duofangmianyansurenzhentuijindangdeshibadaheshibajieerzhong、erzhong、sizhongnongcungongzuohuiyixinqing，yansurenzhenxuexiaoyansurenzhentuijinxizongzongzuzhibuchangkaoliangzhongqingguanjianxingbiaotaifayanxinqing，zaishiwei、shizhengguanlifuhequweidejianqiangdejuziyinlingzhexia，zaiqurenhuanyouqichangweihuideyuanchengjiankongzhuanyezhidaoxia，yizhishizhongwenzhongqiujindebangongzongzhuzhi，zhulirenzhenguanchexinfazhanfangxiangjinbushejilinian，shishiyoupinzhifazhanfangxiangjinbuguiding，bawoshishisixiangxindezhongtedashenqirenwu，dalikaishi“4gechaxiepinpai”，kuaisuzengchangzengqiangshengfennengjihehexinquxingyeli，yongyudandangchengxiao，jiaozhentuijinduliufangjiamengzongbudexingweibushugongzuo，caizhenggaisuangaisuanshenliyuanyinzongtimubiaoshangshizhongweichilejinliangjingjixingshi。

（yi）2019nianchangjiangongtongjuesuanjixuzhixingshiqing

1．2019年般公開工程預算工資收入實施情況下

♐quwujierenmindaxueliucigongzuohuijueyicaoankeyitongguode2019nianquanshengsidegonggongxinxifeiyongyusuanxinshuidezhibiaowei220.73shangyiyuan，jingquwujiezhongguorenmindaxuechangweihuier、shijiuciyantaohuixuke，rongyibangonggongxinxixiangmuyusuanshouyidiaozhengwei210.92duoyi，huanbishangshengshangsheng3.2%。changqixingjutilvxingkeshiwei210.51wanyiyuan（jianfuzhuyi），bishangyiniannongminzhifu6.135yi，shengchang3.0%。

2．2019年通常公眾財政預算性支出繼續執行現狀

𝓰quwujiezhengxieliucidianshidianhuahuiyiyishiyijude2019nianquanshiyibandegongyongjuesuanjieyuzhishugongshiwei345.39yimeijin，danqizhongqubenjigusuanfuchu270.2wanyuan。jingquwujiezhengxiechangweihuiranhoushiqicidahuitepi，pizhunqubenjiyiyanggonggongyusuanbiaojiaoyuzhichubiandongwei271.39yi。quanniandugaiqushijishixingbijingwei339.416yi（gouchengbiangengtedianquzhengfudabufengongsizhaishouruzhichu9.1shangyiyuan）（jianfuzhuer），biqiannianxuejian5.68wanyi，xiadie1.65%。jibiehuafencizhidingshijiqingkuangwei：qubenjijingfeizhichu266.50wanyuan（jianfulusan），tongqixiangbixiahua2.95%，yiwanchengshedingxiangmuyusuande98.20%；zhenjifeiyongzhichu 72.91yimeiyuan（daiyouquduizhenshidangzhuanyifukuan18.045yi，jianfuzhuba），tongbifazhanfazhan3.43%。

ꦍ2019nianquanxian“sangong”jiedaifeizhichufeiyong6773.03wanyuyuan，xiangbixiahua16.20%。dangzhong：qubenji“sangong”jiedaifeixingzhichu6092.3370wan，xiangbiyiwangzoujiang16.16%，juyouyingongchuguolvyou（jing）jingfeiyusuan616.21shiwan、guojiagongwushiyongchegourujichengxuyunxingyunyingweihufei5324.94wankuairenminbi、yingongjieshifei151.18wanyuyuan。

3．2019年一樣 公用費用預算收入支出均衡性原因

🌠2019nian，woqutongchanggonggongfeiyongyusuanshishourubaozheng210.51wanyuan，jiakaimaiduiquqingsuanjingbutiejinshoulu97.12yimeiyuan，diaojinjuesuanpingwenhuanjiezijin20.5shangyiyuan，quniantongqijiezhuanxinzishouru17.07shangyiyuan，congrenminzhengfuxingguquanjijindiaozhi10.5wanyuan，congguoqizibenguanlijingyingguanligaiyusuanfangru0.5yiyuanrenminbi，huizongchengshizhengfubujibenzhaijuanxinzi9.1yi，zaifengtouyiyangqiyezhaiquanshoulu3.4yimeiyuan，zidongqiuherujintongchangqingkuangxiagongyongsheshifeiyongyusuanjingliwei368.7wanyuan。quanxianyibandegonggongfuwugaisuanfeiyongzhichu chenggong339.41wanmeiyuan，zhengfujigoupubianzhaiquantouzihuanbenjiaoyuzhichu3.4yimeijin，jiezhuanxianianzhichufeiyong9.08shangyiyuan（yebaokuozhonggongzhongyangheshengjizhuanxiangjiezhuanshenzhibumenhuishoujiezhuan），jihuafeiyongbuwendiaogaomujijin16.81wanyimeiyuan，dangchujieyushiheng。

（er）2019nianzhengfujigouxinggupiaojijingongchengyusuanjinxingshiqing

1．2019年縣政府性貨幣基金項目預算納入執行力前提

✤quwujierendaihuiliucishangwuhuiyiyantaogenjude2019quanquguojiaxingzhaijuangaiyusuanshourushuipingzhibiaotixiwei75.33shangyiyuan，jingquwujierenchangweihuidi2shijiuciduomeitihezhun，yuanyizhengfujiguanxingjijin、qihuo、xianhuo、weipanchengbenyusuangongzidiaozhengwei80duoyi。niandushijiqingkuangyunxingjieguowei116.37wanmeiyuan（jianfuzhusi），biqiannianchuangshou7.09duoyi，zengchange6.49%，jinlai：guojiagutudideliushitudichurangjinjingshouru111.13yimeiyuan，diquzhishijichujiansheguanlimokuaihuafeixinshui1.85wanyi，wufeishuizhili feiyingshou3.22yi，fulicaipiaogongyidejinjingshouru0.446yi，xinxingwaiqiangmianjiancaihuobijijinjingshourutuiku0.27wanyiyuan。

2．2019年部門性理財產品費用收支強制執行的情況

♉quwujierendaihuiliuciduomeitiyianshunlitongguode2019nianquanquxiangguanbumenxingjijin、qihuo、xianhuo、weipangaisuankaizhibiaozhunwei103.91wanyimeiyuan，jingquwujiezhongguorenmindaxuechangweihuidiermingershicidahuihuozhun，yuanyizhenzhengfuxingjijintouzichengbenyusuanxingzhichudiaozhengwei94.5wanyi。nianduxianshidezhixingchengxuzuihouwei95.646yi（shejidaozengjiandianzhengfubangongshizhuanxiangduchazhaijuanjieyu12.4yirenminbi）（jianfuluwu），bishangyinianxianzhi44.746yi，chenggongwanchenggaibiangaiyusuande101.2%，zhishao：guojiagunongtianguapaichurangjinchuangshouanzhuangdefuchu79.035yi，dimiancunchuzhuanxianggongsizhaiquangerenshourukexueanpaidexingzhichu9.4wanyiyuan，zhongxiaochengshijibenchangdisheshipeizhifeishezhidehuafei2.04duoyi，wunichulifeizhidingdexingzhichu3.23yigangyuan，zhaikuanfuxihuafei1.35yigangyuan，caipiaowanggongyilicaichanpinjindengmouxiezhengfubuxinglicaichanpinqitazhichu0.59yiyuanrenminbi。

3．2019年縣政府性貨幣基金工程預算收入支出表取舍條件

𒆙2019nian，quanquguojiaxingzijinlirunshixianle116.37wanmeiyuan，jiameiguoshangshiduiqujiesuanfangshijingbutiexinshui22.90wanmeiyuan，gaiyonglijieyingyu0.576yi，zengjiandifangzhengfujiguanzhuanxiangjihuaqiyezhaichuangshou12.4shangyiyuan，zaixiangmurongzizhuanxiangduchagongsizhaiquan66yi，leijicengjingdifangzhengfuxinglicaichanpingerenzichanwei158.24yiyuanrenminbi。2019niangaiqukaizhizuowan95.64yimeiyuan，zaigongsirongzizichabaogaogongsizhaihuanbenjingfeizhichu66yi，qitazichanfenpeidezhuanmenzhaiquantouzihuanbenshouzhi0.6yimeijin，diaoweizhizhengchanggongtongyujuesuan10.5shangyiyuan，shouruzhichuxiangdiyue45.50wanyuan。

（san）2019nianguoyouqiyeguquantouzishengchanjingyingchengbenyusuanzhidingdeqingkuang

1．2019年國有化資金營運概預算薪資收入履行環境

๊quwujierenliuciyantaohuijueyicaoankeyitongguode2019niangaiquguoyoutudizibentouzijingyanyusuanbiaoxinzishourubiaozhunwei1.8wanyuan，jingquwujiezhengxiechangweihuiranhoushijiuciyantaohuihezhun，dayingguoyoukonggujijinqiyejingyingjuesuanchuangshoudiaokongwei2.35yimeijin。changqixingshijiqingkuanglianjiemeixiangdaowei2.35shangyiyuan（jianfuzhuliu），biquniancunong0.74yimeijin，zengchangqi45.96%。

2．2019年國有土地金融資本自主經營成本預算結余來執行情況下

ꦑquwujiezhongguorenmindaxueliucihuiyichupingjueyijiezhude2019nianquanguoguoyouzhizichanguanlijingyangusuanshouruzhichuzhibiaozhiwei1.3yi（jianfuzhuqi），changqixingshijideqiangzhizhixingbaogaodanwei1.3wanyuan，biquniansuoduan0.2wanyuan，chenggongnianzhonggongchengyusuande100%。zhongdianshiyongzaiguotoudadanweihuanyouqibuxiadadanweizengzi。

3．2019年國有制投資經營管理概算開支動態平衡情況下

𝓡2019nianguojiazibenshengchanjingyingchengbenyusuannarujinxing2.35duoyi，zaijiashangbennianjiezhuanshoulu0.07yirenminbi，cengjinkuaisukeyongziyouzijin2.42yi。2019nianguojiachongfenjiamenggaiyusuanzhichufeiyong1.3wanyiyuan，diaozhengzhitongchangfuwuxingyujuesuan0.5yirenminbi，shouruzhichuxiangdijieyu0.626yi，jiezhuanxianianyingyong。

（si）2019niandiquxianzhengfufuzhaizhuyaoshiqing

1．2019年特點中央政府借款額度事情

🦄2019nianyuechuwoshizhengfuxingzhengfuzhaiwujinewei217.3shangyiyuan，danqizhong：yiyang waizhaidae1136yi，zhuanxiangzhaiquandae104.3yi。qunian，shicaizhengzhichuzhixingwoquzengjianzhengfujiguanzhaiwujiufendae21.56yi，zaiqizhong：xinzengdejibencaichanxianzhiedu9.1shangyiyuan，genggaizichazijiuzhengfuzhaiwuedu12.4wanmeiyuan。2019nianyuediwoqubumenzhaiwujiufenxianzhieduwei238.85yi（jianbiaogejiu），dangzhong：sidezhaiquandae122.15yi，duchatongzhizhaiquandae116.7yi。

2．2019年問題國家政府債務額度事情

🅷2019nianqichuquanquzhenzhengfuzhaiquanzibenyuxiadeqianwei104.99wanyimeiyuan，zhezhizhong：yinggaiguozhai58.99wanyiyuan，zichazijiuzhaiquantouzi46yimeijin。neishihouzengjiatongchangqingkuangxiaqiyezhaiquan9.1duoyi，zaifengxiantouzibanzhaijuan3.46yi；xinjiazhuanxiangduchagongsizhaiquan12.4shangyiyuan，zaitourongzizhuandinggongsizhai6wanyiyuan。dangnianduguihuantongchanggongsizhaiquan3.4yigangyuan，gongzuofangangongsizhai6.6yimeijin。2019nianzainiandiquanqudangdizhengfucaichanbenxikeyongzijinwei125.89yigangyuan，lingwai：putonggongsizhai68.09wanyimeiyuan，zhongdianzhaiquantouzi57.8yirenminbi。

（wu）2019niancaizhengbumenbenzhigongzuozhongyaotiaojian

🐼2019nian，quanshengcaizhengjubumenzuodegongzuoyijuquwujierenduoliucidegongzuohuiguanyiyian，bawoquweiquzhenzhengfuzhongyaozuodegongzuoxiangmuka，baozhengcaizhengjujinewenguyanchang，zhongyaofuwuhegaishanxiaoguojumin，kuaisuluoshi“kechuang、renwenhuanjing、huanbao”dexianzaihuaxinsongjiangjiansheguihua，zonghejine，zhongyaozhongyao，wendingluoshimouxiangcaizhengjubumenzuodegongzuo，jutizhangxianzaishige“zhuanzhu”。

1．把握經濟能力優質量發展，育種可保持發展財旺

🐷zhanxiang60kechuanglianlangchanpinbianjixiaoying，zuoqiangyiliuyanzhiyeheshitixianjingjifazhandechanyejijubaolei，buxizhichengkejigongsishenmeshichuangxin，kuaisuzhengheyingshangquyu，chuxianshehuijingjidefazhandegongzhenxianxiangshangxiaqixin。wushilaolaobawozhongzhongzhizhongwenhuachanyeheguanjianyinsujiaoyulingyu，jiadatourucaiwukeyizhichigongzuolidu。2019nianguokuzaibangzhuqiyezhuangdagongzuofangmiangongkaishi24.60wanyuan，jutidaiti：keyizhuanxinghaozhizuoye5.49duoyi，fuchidefazhanzhongguoxiandaishouhoukuaicanye0.96wanyuan，qudongkezhiquchuangxin、shuzihuapinpijichujianshe1.45wanyuan，rencaidechengchangzhuanxiang1.43wanyiyuan，chengchangxingqiyezhubuduanfazhanzhuanye14.89wanyimeiyuan。eryaonulishixian“tizhitichan”luoshijijixingcaizhengtingxingxinzhengce。weiyouxiaoquebaocaizhengtingxinggongzishouruweichitisheng，zhidingchushishiquduijiezhen（juminxiaoqu）jifaxingcaizhengxinggouchengbanfadeng，duoguanqidiaozhengdongbenqugejiezhen（gaixiangmu）zushichuangshoudezhengdaodianxing，jilijiezhen（gaixiangmu）jizhongjinqiangaopindepinzhijinbu，cezhongzhaoshangdailihuishang，shoujichuangshoufazhankongjian，hangshijichujucaijiansheguihua。

2．焦聚質量保障和改進標準，加快標準事業上發展含量

ꦉbuxidiaogaowenhuajiaoyu、yidingweishengxue、shichangzhiliangquebaodengzhongguominshenggongchengyinxinglinyujinxingzhenduixing，pinmingzhuazhunzhongguominshenggongchengyinxingpingjing，henhaoliyugongyixingfuwuxiangmuduibanfenhua，hangshijichukaizhanzhiliangquebaohezengqiangzhongguominshenggongchengyinxingmeixiangdegongzuo。2019nianzhenggequzhongguominshengtouzihuibao124.93yimeijin。diyishiyuerjiaoyutoushen41.61duoyi，zhuyaodeyu：longtengxiaoeryuan、yongfengjiayuanxiaoxuede、xinqiaoxinminzhongjichugaozhong、zhongshanrongmeixiaoeryuandenggaijianguocheng，ketangloudazhongxiu，ketanghuanbaoshebeigouzhifei，xueqianjiaoyuhanyangjichujianshetouzihuibao，xiaoeryuanzhengchangyunxingfuwubaozhangdeng。eryaoyiliaoshebeiweishengqingkuangtouzihuibao17.385yi，zuizhuyaoyongyi：songjiangquzhongxinsanjiazhuankejigou、jiutingsanjiazhuankejigougaigaizaojianshegongcheng，gonglixuexiaosanjiazhuankejigouhejicengzuzhiyidingweihuweishengqingkuangjianduweihuzhongxinjinxingweihu，gonggongxingweishengqingkuangjianduweihu，yidingweihuyuanzhudeng。sanshishichangjingjiweihucaizhengtouru37.31shangyiyuan，zhongdiandaiti：nianlingjiaodadenongmingongtuiyangjingjibutie，nianlingjiaodadeyitihuabutie，touzichuangyechuqushangbanjiaixincishanxinggongzuogangweibutie，yanglaoshenghuotiexinfuwu，zhitijingshencanjibaofu，shehuigejiejiujideng。sishixiangjianfazhanjiaru10.66wanyuan，jutishiyongzai：nongcunshequzhengtibaofu，doushishenghuohenduonongchanpinjiagong，cunminggengxin，zongkaitiandiguankongshigongdeng。wushidadoushishengjigengxinjiaru17.975yi，zuizhuyaodeyongzuo：laochengshengjichuli，jiujiefangzhengtihuashengjichuli，punandedifangchunranqijiezhuangxiangmu deng。caizhengzhichujinrushichangjianchibuxiezaifazhanzhongbutingdetigaorenshigaiqugongzhongtiexintigongfuwujibiejigongzhongtiexintigongfuwuxiaoguo，tigaorenshigaicaofazhanketitaiduogengjiaoyugongpingshouyishiminbaixing。

3．集聚生太精神文明構建，做大做強歷史人文適宜居住的城市

♍bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguojianliyoujijinzhangainian，baochizhixingxuexiquyuhuanjinggenbenjianzhuchangdisheshixiangmujibenjibenjianshe，zhudongxinggoujianyoujishengtaiziyuanbangongkongjian，zhubuzhixing“siwangshenduronghe”biaozhunhuadaolu，zongshishangshengshenghuichengshishengcunpinji，leilixiangmujibenjibenjianshedangjinhenduojiatinghuaxinsongjiang。shouxianxuexiquyuhuanjinggenbenjianzhuchangdisheshixiangmujibenjibenjianshejishouhutouzi10.35duoyi，jibenyongdao：feiliaozongleiyuantouguanlikongzhi，richangdefeiliaolayunchuzhi，qiliu、heliu、nitudenghuanbaoxingshujujiance，jiexinyuanyiyijingjianshenlvdaodejianchengdeng。erheliujinghuajinongyeshengtailinguoyedejianchengtouzihuibao19.91yimeiyuan，tongchangyongzuo：hedaozhilizhilichangtaihuajingying，shuigonggongchengxiangmukaifa，hedaozhilizhilizhilizhengdun，nongcunjianfangrenshengwushuishenloujiejueyiqishengtailangdaokaifadeng。sanshizonghejiaotongguanlikaifajiaru17.64wanyiyuan，tongchangdaiti：youguidianchet1、t2xianguochengshigong，wuzhutieluqiaoshengjigaizaoguocheng，rongleluxuyaodaxiu，jinyulukuayoudungangguocheng，chentatieluqiao（xiexin—jinshanlijie）gaijianxiangmu ，g60songjiangduanwenxianglulijiao，daxueshichengnanbqudaolushangdejianshedeng。sishichengzhendifangkaituolingyutouzihuibao26.36wanyi，zhuyaoshishiyong：xibeibuxinchengqutoujian，dajugongjianyiqitoujian，turangchubeiliangjiqiturangjianqinghuadeng。wushiwenhuashuipingzizhuyoujinxing7.88yi，zhongyaozhuyaoyongyu：guangfulinjiaoyeertongyouleyuanhesongnanjiaoyeertongyouleyuandajian，songjiangquzuixinbaodaochuanmeiguanggaozhongxinjude、renwenyishusongjianghuodongneirongzhongxinjudedajian，shifanquguoneidujialvxingjingyingxianxiatuiguangyiqiguoneidujialvxingjingyingzhanxiandeng。jiezhubaxiandainongyewenhuajiazhiquxiangzhoudaorongyuxianchengfazhandajianheguanlizhidu，dazaoshiyijuzhuxianchengfazhanhuanjing。

4．集焦國庫廳體制改革作業，推動了國庫廳管控更為全面、明確更加完善

𝓀yiquelijindaihuacaizhenggaicaizhengfeiyongbiaojiangchenggongzuozhiduweizongtimubiao，yifabulinian、gengshijudong、gengguangqiangduwendingfazhangaicaizhengfeiyongbiaojingyingjiangchenggongzuozhiduchuangxin。diyishijiaqiangdehuodongjutibuzoukudefazhan。chixushijianshenrujicengjiaqiangdehuodongjutibuzoukuruanjianjiagoumoshi，jianggaicaizhengfeiyongbiaoyejikaohejingyingyudehuodongjutibuzoukudefazhanshencengcijiaorong，yankegaicaizhengfeiyongbiaodehuodongjutibuzouchukuheshitiaoxuan，jinbuzouyouhuagaicaizhengfeiyongbiaozaibiandekexueyouxiaoxing、jingquexingxing。eryaochixushenhuatizhijigougaizhiguokujijiejiesuanwangshanghuachuangxin。dangnianyaomingque“youxiaofazhan，fenjieduanzhixing”deyuanli，yaomingqueguojiyewufanweijutibuzou，tishengdengjishengjigaizaoguojiyewufanweijigou，zaiqubenjigaicaizhengfeiyongbiaoqishiyedanweituijiandejingyanfengfujibenzhishishang，jumianfazhanjiezhenguokujijiejiesuanwangshanghuachuangxin，gejiezhen461jiagongchenggusuangongsiyidoushituijinhaoxiangmujianshe。sanshiyouxutuijinhaoxiangmujianshetuijinhaoxiangmujianshezhoudaogongchenggusuanyejikaohepinjiayuweihubangongrenwu。zhidingfangangeshisongjiangquzhoudaotuijinhaoxiangmujianshegongchenggusuanyejikaohepinjiayuweihubangongrenwufangangeshi，jianggongchenggusuanshiyedanweibianzhi、gongchenggusuanxiada、gongchenggusuanxiuzhengbaokuoziyuanzhifuyuyejikaohepinjiayuzhiliangjiandujiaoronghe，zaiyejikaohepinjiayuqianpinjiayu、houpinjiayu、zhongtedayaodianhaoxiangmupinjiayu、yejikaohepinjiayuzhuizongbaokuobufenchanpinpinjiayu，zhoudaotuijinhaoxiangmujianshegongchenggusuanyejikaohepinjiayuweihubangongrenwu。sishijianchixuexilixingjiejianziyuan。wengulizuguo“jinshiri”sixiangyishi，jinyibutigao“sangong”zhuanxiangjingfeiweihu；yanchagaiyujuesuanzhuijia，shenrudiaochadingliangfenxizhenduangaiyujuesuanneirongshedinghegaidongdeyongbuzhuxing，yanzhicongjinfushenjiandu；xuepanyajianbangongshifei、peixunkechengfei、yantaohuifei、lvchafei、weituoshouquanguojiyewufeidengjibenshangxingqitazhichu。

♚feichangganxiedaili，2019nian，zaiquweideduishangjilingdaohequrendaihuihuanyouqichangweihuideyoujingcanyuxia，zaigejiezhen、gegebumenmenheshehuideduofangmiandexietongzuozhangulixia，chengshouqianjingfazhandefanzhongkaocha，yizhishichangjingjizhongguojingjizhuanxingdeduochenhennan，gaiquminzhengjuyixiangrenwudewendingzhixulicu，minzhengjushishourufenlizengsu，minzhengjurenwujingyingfangfazhiduwulixueguifanxing，minzhengjuzhidugaigebutingdeshenhuagaige。zhishi，dangzijiyexinglaidiyudaoxianjieduanxianshidoucunzaideshiqinghezhongjitiaozhan，guanjianyou：ganshoudaohuasuanxiaxingsudugezhongjianshuishuishouxinzhengjiangfeishuishouxinzhengdengyingshangyinsudeyingshang，minzhengjuchuangshoufuyaheyidingnandubujianduanjianshao；zailicuxiandaihuaxinsongjiangjianchengjindubiaozhong，shenghuocailiyaoyouliangyeriyiyanchang，minzhengjuchurushehuimaodunyouweiyanzhong；zaigaopinchanpinzhiliangjinzhandedaolukou，zenmeyangcainengfahuichulaiminzhengjushuishouxinzhengduishitimoxinghuasuanheyouzhidechangjiadeguliyongtu，huanyaoyoukaizhandiaoyanyuzhoutansuoheluojisiwei；minzhengjugaigusuanrenwujingyingfangfazhiduyijiuxianshidoucunzaiboruodian，gaigusuanrenwujingyingfangfazhiduyujixiaopingjiarenwujingyingfangfazhidujichenghuadehexinliniancunzaibuzuzengqiangxuexi，biankuaigaigusuanlaizhixingjindubiaodejutifangshicunzaibuzujianquanwanshandeng。jiuci，dangzijijiangjigaozhongshiqilai，zaiyihoudederenwudezhongtanranmianduishiqinghekunku，jinyibutigaofenxiangyinhuanpaicha，duofangmiantixianleyouxiaodidejutifangshi，yongxinduifuhejiejuebanfa。

二、2020年預算草案

 

🧔2020nianbenquguokujieyuyusuanbiaozuzhidejiaoyuzhidaolinianshi：nuliyiyouquanxinguanmeiquanqiuyoudianfazhanxingjiquanzhuyisiweifangshiweimianfeizhidao，lvxiantuijinzhixingyangezhixingdangdedidangdeshijiuzhonghedidangdeshijiujieerzhong、sizhongnongcungongzuogongzuorenwujiaohu，gengjiashenshangxuexidetuijinzhixingyouquanzongfushujikaochashanghaishishouyaojiangyangaosixiang，shenzhongtuijinzhixingyangezhixingdangzhongyangjingjinengligongzuogongzuorenwujiaohusixiang、shiyiyuejieshiweibacinongcungongzuogongzuorenwujiaohu、wujiequweibacinongcungongzuogongzuorenwujiaohusixiang，zaiquweideqiangdashangjilingdaoxia，laolaobawolvxianjianshexiaokangshenghuofazhanxingguanjiangongzuorenwu，suiyitigao“lingyigemubiaozhi、zhongguosandashiqing”dezhanshuziyuanyoushi，baozhengwenzhongqiujingongzuozhongzongxuanlv，baozhengxinkuaisufazhanguanlilinian，zaiduoyanghuaxinxingshixiajianchichenshipiaopiaodequanliyifuhedanliang，chongpeifahuixiaoguocaiwuxingzaisongjiangxinxianshidaixinchengchang zhongdezhuyaozhizexiaoguo，kaizhangenghaodidecaiwuxingfangan，yidingjiyatongchangqingkuangxingfeiyongzhichu ，zuihaotuchuyewulingyuweihu，xiagongfuxunsutishengdifangnengjihejiazhitixizhijiandejishuchuangxinxuexinengli，xunsuchengchangdifangshengtaihuanjingjinghuaxuexinengliheshengtaihuanjingjinghuabiaozhun，pinghengtuixingwenchengchang、cutizhigaige、diaoshebeigouzao、minshengsheng、fangyuxian、baodongtaipingheng，baochilianghaojingjishihuiyundongzaiyouxiaolvzhijian，querenjinyibujianhaoxinshidaishichanghe“13wu”chouhuawanmeiyuanmanchenggongyuanmanchenggong。

（yi）2020nianyibangongyongsheshigaisuanfenpeizhuangkuang

1．2020年通常情況下公共性概算薪資收入及個人資產讓

ꩲjichuxingjuedingbenquchengshiweilaifazhanweilaifazhanquxianghexianxingzhengceyuansu，2020nianzhenggequyibanlaishuogonggongxingyujuesuanxinzizhibiaotixiwei223.156yi（jianbiaogeyi），xiangbichengchang6%。jiachuxiancaizhengtingyupizhunjingbutiezhengceshourushuiping71.19wanyimeiyuan，diaorufeiyongyusuanzengqiangzhuanhuanmujijin21.5yirenminbi，diaodongguoyouzhijijinkaifeiyongyusuan0.91yi，bennianjiezhuangongzishouru9.08yigangyuan，neishiquanshikejinxingjibenshanggonggongfuwuxiangmuyusuanjingli325.83wanmeiyuan。jinlai：qubenjizijinlaiyuan256.19duoyi，zhenjizijintouru69.64yi。

🅺kegenju“liangruweichu，kaizhiheping”dejuesuanbianzhiyaoqiu。2020nianwoqujibenshangfuwuxinggaiyusuanjiaoyuzhichuhelianpai325.83wanmeiyuan（jianbiaogeer）。fenleiciwei：qubenjifeiyongyusuanzongzhichu256.196yi（jianfuzhusan），zhenjigaiyusuanhuafei69.64shangyiyuan（baohanquduizhenbiandongfu 11.18yimeijin，jianfuzhuba）。quanshizhijinyibangonggongxingfeiyongyusuanshouruzhichupinghengliang。

2．2020年區本級尋常共同決算收支確定

2020nianqubenjijibengongkaigusuanjingfeizhichuanpaihao256.19wanyi，zhongdianshiyongyuxiamiangefangmian：

🎀（1）yiyanggonggongshouhoufuwuzongzhichu16.246yi。baokuozhidingjihuabenqugonggongfuwuyujiyouxiaobaozhangqijiaoyushiyededanweijiaoyushiyededanweilvxingzhizezhizequanxiandengzhuanxiangzijinqitazhichu。

𝔍（2）yinshuijifuchu0.36wanyuan。yibanzhidingjihuaminfangshuilijianzhu、anquansheshiji anquanguanliweixiheguofanganquandejiaoyuhuodongtuiguangdengshouruzhichu。

꧅（3）gonggongxinxiweishengkaizhi13.91yiyuanrenminbi。shouyaozuzhipaichusuo、gongjianfadengpinganbumendejiankangyunzuoheanjianshenlijinfei，henanquanyiqihuoshizixuntixideqidongyunweidengxingzhichu。

▨（4）jiaoxueshouruzhichu41.36shangyiyuan。yibanbuzhipeiyubumenpingshikongzhiyunzuo、ketanganquansheshixiujianxiangyingpeiyupeixunkechengdengshouzhi。

༒（5）kexuedekejifeiyong4.99wanmeiyuan。zhushuajihuabiaoyangxincailiaogaojiqiaozhuanxingshengjiwangluochuangye，xincailiaogaojiqiaochanpinyanfa，gaojiqiaochanpinyanfa，buzhichigaoxinkejigaojiqiaochanyeliankuaisufazhandengshouzhi。

🌜（6）chuantongwenhuayouwantiyuyundongyuxinchuanmeifuchu4.3wanyimeiyuan。jibenfenpeijishu hetiyujiankanghuadongchangdifazhanzhuangda、huadongchangdigongyongsheshisheshishebeiweixiu，zhichiruanjianjuxingdangxiagongtongjishu huadong、jingquhuodongtuijianbaokuotuijianjishu zhizaoyefazhanzhuangdadengbochu。

𓆏（7）shehuigejiefuwuhejiuyewentihuafei26.03wanyiyuan。hexinbuzhiyouzhirencaifazhanmujijin、jiuyexingshibutiebiaozhun、sizhongfuxu、tuiyianzhuang、shijie fulifuli、shijie jitipeiyuchu、shangcanrenbangkungezhongzhengshoutudijiankangyanglaobutiebiaozhundengqitazhichu。

𝔍（8）ganjingshentijiankangqitazhichu17.44wanyuan。hexinzuzhiyidingganjingpingtaitaizhangchengxuyunxingyubeifei、yidingzhuangzhigouzhifeijiqiangxiu、yidingqiuzhubingqiefanganshengzhibutiezhengcedengbochu。

꧟（9）gongyejienengyouzhijiaoyuzhichu2.08yimeiyuan。zhuyaodezhidingxuexihuanjingjiance、jieshengjianghao、wuranyuanjiangtangezhongchanyelianzuchengbufendiaozhengzichazijiubutiefeidengxingzhichu。

🎶（10）cunzhenjianshejuweihuishouzhi34.47yimeijin。shouyaojutianpaifuwuxingpeitaoanquansheshibaozhang、dejichupeitaoanquansheshigaizhuang、jingguanweihubaoyang、huanjingweishengzuoyeguanli、lajizhilijijilvyouchengshizonghezhifajianchaduchadenghuafei。

🅷（11）nongyehelinyeshuishouzhi23.06shangyiyuan。zhongyaohelianpaizhancaoyededabufenchanliangguojiabutie、doushizhixinxiandaizhancaoyededabufenxiujianguihua、cuntunzhenxinxiaoshancungailiang、qiushubaohu、shuilishuniufuwujianzhusheshixiujianguihua、geipaishuigongchengdefuwujianzhusheshibaohu、weixiangcunrenshengfeishuicaozuoxiangyinghedizhuanxiangxingdongdengqitazhichu。

（12）daolubanyunkaizhi16.56wanyi。tongchangquedinggongjiaoluxianbutiejin、luxiandajianheqinglidengjiaoyuzhichu。

💖（13）wangluoziyuantankuanggongyehuaxinxindengbochu15.84yigangyuan。zhuyaoshihelianpaixiaoweizhongxiaoxingqiyegongsitiebuzhengcezichabaogaozijin，jianrongxitonggailiang、gaipinpaikaiqi，tuijinzhongxiaoxingqiyegongsiqushizichabaogaotiebudengshouruzhichu。

ꦑ（14）shangyongfuwudeyedengkaizhi0.955yi。changjiankexueanpaimoulingyuqundalizhichi，jiasushengchanxingfuwudeyeheminzuwenhuaxiandaiganlingyuqunjinzhandenghuafei。

🍌（15）qingxinwuzihaiyujingxiangdengjieyu0.61yimeijin。zhongdiananzhuangdipideguanli、chouyangdiaochayiqijingxiangtaizhanchengxuyunxingyanghudengshouzhi。

🌃（16）fangjianfuwufeiyongzhichu 20.4yimeijin。zhuyaoanzhuangbenqulaochengshengjichaichu、shangpinfangxiujianshengjichaichuyuderichangrenwuweihudengshouruzhichu。

💟（17）liangyoujiagongjiuzaiwuzicunchuzhichufeiyong0.79wanyiyuan。zhuyaozhidingjihuaqujicunliangliangfeiyongjishiyongqiyeliangzhongchangshangpinzhongleiliangjiagexiangchalilv、yuanlianghongganshebeifeidengaixingongyixiangmubuleifeiyongzhichu 。

📖（18）honglaofangkongjiyingjixiangyingcaozuofeiyong1.73yigangyuan。zuizhuyaozhidingjihuajiankangchanliangkaizhanjianguan、jianzhuxiaofangjiankangyouyanjinghuaqidingqijianchatongshidizhenzaiqudejianceshujudengfeiyong。

ꦗ（19）dangyuanfazhanduixiangfei5yimeiyuan。zhuyaodeanpairendaihuipizhunshuyujuesuanhouzuguoheshanghaishituichutaidejigougaigezhuangxiuxijie、ziranshanghaijiuzaizhuangxiuxijieshenzhixiangguanmeibanfayuceweilaidejiaoyuzhichu。

（20）zhaiquanzhaiwufuxifeiyongzhichu 2.33wanyi。zuizhuyaodeanpaihaoxianzhengfuyiyanggongsizhaiquanfuxijingfeizhichu。

ꦕ（21）gezhongshouruzhichu7.74wanyiyuan。zhuyaoguihuarenzhenzhixingzengrenzengzidengxinguixingyuansu、techuzuoyefuwu、yubeiyidengzongzhichu。

💧caiyongdifangheshixiangguandeyingwendangzhengqishiyedanweilixingkaiyuanjieliu，yangezhixingkongzhu“sangong”shiyefeijinzhichaoeqiannianxiangmuyusuandebixu，2020nianzhenggequ“sangong”jingfeizhichufeiyongwei8515.94duowanyuan，biqunianchengbenyusuanshujijuxiajiang2.00%，lingwai：qubenji“sangong”zijingongchengyusuan7497wandedaxie（jianfuzhushi），bibennianyujuesuanshujiantui0.77%，shuyuyingongchujing（jing）shiyefei810.00wan、gongwujiedaishiyongchegourujishiyongdingqijianchafei6288.24duowanyuan、gongwujieshoujieshoufei398.76wan。

（er）2020nianquzhengfuxinggupiaojijinxiangmuyusuanshezhishiqing

1．2020年以政府性資金費用預算盈利及精力布置

🉐2020nian，quanquxiangguanbumenxingzhaiquanxiangmuyusuanshoulu65.75yimeijin（jianbiaogesi），shangjiadishijizhuanxiangduchajintieshishouru0.28wanyimeiyuan，gaiyongwangnianyue43.656yi，quanniandukezhidingshiyongdezhengfubuxingzijinwulizongjine109.68yirenminbi。quanzhengfujiguanxingzijinchengbenyusuanshouzhi109.686yi（jianbiaogewu）。shinianqianquzhengfuxinggupiaojijinyujuesuanshouruzhichubiaoshiheng。

2．2020年一項當地政府性母基金教育支出決算條件

（1）cunzhenjianshejiedaoshequjiaoyuzhichu105.37wanmeiyuan，jinlai：

🔴gongyoushengtudongyongquanguapaichurangxinshuichouhuadejieyuwei96.7shangyiyuan，zhuyaoshiyongyi：jiezhanggeijiezhen、jingjiqudengtudizhengchulinglirun43.5yimeiyuan，jianyaohuabutiekuan105yi，dimianzhubei14wanyiyuan，xianzhengfutouzigongzuogongzuo18wanyuandeng。

ꦚqujilvzhijididimianzhizuocaizhengzijinzuzhideshouzhiwei0.196yi，zhongyaoyongzaixiandainongyezhongheyanfaguotuyuantouzhilidexiangmudeng。

♔chengqudejichushenghuosheshiyitihuafeishezhidefeiyongwei5.15duoyi，zhuyaoshizhongyongpunanchengshilvseqijiezhuangdengshizhengdaoluzhinenghuahegongjianzhinenghuaxiangmuliucheng。

wushuipaifangzhilifeishezhidexingzhichuwei3.33wanmeiyuan，shouyaozhongyongshuilianggongyongsheshicaozuofeijifeishuiyingjichuzhifeideng。

（2）公司債務付息費用1.8yigangyuan，zhongdianzhuyaoyongyuzhifubaozhifuzhongyangzhengfuzhongdiangongsizhaiyuqilixi。

（3）zhaiquanzhaiwufuxihuanbenbochu1.5wanyiyuan，baokuoyonglaijiaochuzhengfubangongshigongzuofanganzhaiquantouzifuli。

🌟（4）deshehuianquanbaozhang、zhongguofucaigongyijijin、qihuo、xianhuo、weipanjindengbiejijin、qihuo、xianhuo、weipanxiangmuyusuanbochu1.01yigangyuan，zhuyaodeshiyongyudadaxingshuikudiaoyu（sanxia）yiminzhengcezhongqizhengceyouhui、yiliaobaoxiandanweigongyongsheshishengjigaizaojichengxuyunxingjiujikuandeng。

（san）2020niangongyouguquantouzixiaoshoujingyingchengbenyusuanhelianpaiyuanyin

1．2020年國有土地資本公司銷售概預算工資及資本實際情況

𓂃2020nianquanshiguoyoukonggutouzijijinjingyingguanligongchengyusuanchunshouru2.4yimeiyuan（jianfuzhuliu），hangai：guojiaguqiyedeyingjiaodianpushengyilirun1.88yirenminbi，gongyouguguli、guxichuangshou0.526yi。jiazhimeinianyue0.625yi，dangniandukeyicaizheng3.02yigangyuan。

2．2020年國家股資本公司運作費用結余及穩定性條件

﷽2020niangaiquguoyoukongguziyuanxiaoshougaisuanxingzhichu2.1yirenminbi（jianfuluqi），jibenshiyongguotouqiyexialiebushuyuxiajiqiyezengzi。diaochengzhiyinggaigongkaichengbenyusuan0.91wanyiyuan，jiezhuanxianian0.01shangyiyuan。2020nianjitisuoyouzhizibengongsiyunyingchengbenyusuanshouruzhichuwendingpingheng。

（si）2020niandierrenminzhengfuzichanyuanyin

1．2020年的地方中央政府負債交易額現狀

🍷2020nianbennianwoquxiangguanbumenwaizhaixianzhiwei238.8shangyiyuan，qizhongbaokuoyiyang caichanxianzhi122.1wanyuan，gongzuofanganzhengfuzhaiwuxianzhi116.7wanyiyuan。

2．2020年方面以政府債務糾紛金額情況

𝓡2020niannianmowoqurenminzhengfuzhengfuzhaiwubenxishengyuwei125.89shangyiyuan，fenweipingchangzhaiquantouzi68.09duoyihezhuanxiangjihuazhaijuan57.8yimeiyuan。

 

（wu）yeneizhongyaodexiangmuliudongzijindenidingshiqing

🔯2020nian，quanxiancaizhengtinggongzuoshangshizhongwenzhongqiujinzongqierudian，shizhongxindefazhanyuanze，zhiliyuwangzhanyouhuaxingqitazhichusheji，zuodaobiaoxiantebie、youbaozhengya，youxiaochouhuaxiangguanxingqitazhichu。

1．著力點加強G60科創走郎行業影響力，科創能夠“松江制造”邁向“松江創造”，釋放強勁新動能

ꦍjiandingxinfazhanqianjingshejilinian，jiandingfuwuxiangmudifangfangfa，zhujianzhangxianzhongdangshougongfuwuyezhangxianli、xinxijishuquchuangxinnenggouli，zhongxiaoxingdeqiyexinningjili，jinengrencaihexinquxiyinzhuli。2020nianzhichilingyuzhuanxingjigefangmianjuesuanfenpei29.15yimeiyuan。diyishizhuanzhuzhongdaxingyejigongchengxiangmu，zaijianronghaozhizaochuyequshigefangmianhejizhiding8.92wanyiyuan。eryaodazaifuwudeye、yingpianjiagongyejijixuelijiagongyedengcengmiandangnianduzhidingjihua1.295yi。sanshizhichiruanjiandanweigaonenglishenmeshibuduanchuangxin，jiuyuedayanfabumencaizhengtouru，jijituijinshenmeshibuduanchuangxinchuangyejiaoyuxing、gaoxinkejigaonenglijishuchengguozhuanbianchenghezhishidianfangzichanquancelvedengdefangmiankexueanpai2.13wanmeiyuan。sishiweidiaodongqixianyuchanyeweilaifazhanzhuangdaningjili，guihuaxianyuchanyeweilaifazhanzhuangdafuzhuziben14.9wanyi。wushirenfazhanqianjingzijinniding1.91yigangyuan，yingyongyudafuyinjinjishu、yuzhongheliuzhuzuihaoderencaiku。

2．下功夫提高自己民生改善保駕護航總體水平，提高公共信息服務管理提供了，加速幾項世界衛生事業未來發展

ဣjianchiyilaobaixingweizhongxinju，barenmenxiaoyitiedaojixiandiduan，barenmenxinlaizuo1、biaozhunhua，duofangmianrenzhenzhixingbaozhengheyousuominshenggaishanwentigongzuoshang，2020nianquanxianpuhuijinronggefangmianbuzhi129.65wanyuan。shouxianshishehuifazhanfuwugaisuanguihua37.985yi，zhuyiyongzuo：deshijieyuanzhu，daxueshengjiuyehulianwangchuangyebutie，deshijietuanduipeihuang，zhonglaonianjieduanjianglideng。diershijiaoxueyusuanbiaoanpai43.22wanmeiyuan，zuizhuyaoyongzuo：zhongshanrongshengxiaoyuan、yongfengjiayuanyoueryuan、chedunhuayangxiaoyuandengxiaoyuankuojian，jiaoxueloubaoxiuhedejiaoyujiaoxueshengchanshebeicaigouyudingqijianchapifubaoyang，gaozhongjiaoshituanduixiujian，dejiaoyujiaoxuechulishenrufenxihepeixunkegaigechuangxindeng。sanshiyiliaoshebeiweishengxueyujuesuankexueanpai20.03shangyiyuan，jutiyongzai：jiutingjigoukeshigaikuogai，xinzhongjigoukeshiqichekugaikuogaijipeijiangongcheng，yiyaoqixieshebeigoujin，shichangyiyaoqixieshehuijiuzhu，zhenzhifeimianjianzhengfubutiedeng。sishijianrongnongcundiqushequzhuanxingchengchangzhanlveguihua、nongcundiqugaizhichengchanggongchengrang13.04wanyuan，zhuyaoshiyongdao：xiangjianchuangxinfazhanzhinenghua，linguoquanfangweidebuzhufei，weixiangcunquanfangweidebangfu，zhongshengdoushizhongguoxiandailinguoneirongliuchengshejideng。wushishizhengyongtudetishengneirongliuchengguihua15.38yimeiyuan，jutiyingyongzai：laochenggengxin，wufangxiushan，punantianranzhiwuqijiezhuangshigongdeng。

3．重點鼓勵新穎城鎮居民化建成，增加文化精神積淀，一個勁提高地方文化水平面

ဣbawozhongguochanyeshengtaiquanshichangbiaozhunhuaqutoujian，quanfangbianjijituijinquanfangweideluwangchuxingdengjichuzhishipeitaosheshitoujianyugongzhongxinxixitongpeizhi，jiadaxianchengyongxinhuaguanligongzuo，yanxuzhizaogengyouhexinneirong、kouganhedifangtesedelishiwenhuazhicheng。diyishiyouhuawangluoquanfangweideluwangchuxingtoujianfangbianzhiding21.13yimeiyuan，jutiyongzai：husuhudielujianshexiangmu，chentaluxinqi，xiexinyijigonglukuojian，g60songjiangduanwenxianglulijiaoyijingyouguidianchehelucheguanlibutiekuandeng。diershichengshimianjituozhanpeixunjiaodushezhi31yiyuanrenminbi，zuizhuyaodeshiyongzai：dongnanbudaju、jiukejinxiuloupandezhaijidizigeilvtongshizhaijidijianqinghuadeng。sanshishizhengzhuanzhuhuakongzhigefangmianrang16.37shangyiyuan，qizhuyaodaiti：moulvegonganxitongjiansheguihuagongchengxiangmuguihuaxiangyingdadoushiwanggehuajieheguanlifangfadeng。sishichuantongyishugongzuo、junshitiyuqiangquxiangyingwenhualvyoushiyezhuanxingzhuanxingdengduofangmianqueding5.08yimeiyuan，changjiandaiti：“liangguanliangchang”toujian，chutuwenwubaozheng，feijiyincheng，wenhuakenengyuanhuowupeisong，wenmingqunzhongshentijiankangjianfeizhandaotoujian，wenmingqunzhongertongzhilikaifashentijiankangjianfeiyuandian，wangluoyingdouhuodongxingshituiguangjiyingshipianhuodongxingshideng。

4．抓實大力加強自然生態條件區，積極推進條件全方位的污染治理，仍舊始終如一精彩紛呈發展

🍬jianchichixutuijincaolvseyuanlinshenghuochangjingjinghuatizhihejinghualiliangxianjinhua，tigaowangzhancaolvseyuanlinshenghuochangjingzhiliangshuipingjinyigebuzouhuanjie，zhutuicaolvse、peizhi、jiantanchengchang。2020nianshengtaiquanquyuwangzhanjianshechengbenyusuanpeibei55.5wanyimeiyuan。yiyaonongzangyoujifeiqifenpei19.98yimeiyuan，zhuyaoyongyushuiliangchanggaishengjigaizao，yuwubingguishengjigaizao，luduanyupvcdimaiguanfanjian，wushuichulizhanpvcdimaiguanchulideng。erziranshengtaiqiushuwangzhanjiansheyuzhongzhizhidingjihua5shangyiyuan，shiyongshengtaihuanbaolangdaojichutoujian，gongyidelinjichutoujianyubaoyangdeng。sanshihedizongheguankongdengshuilishuidianjichutoujianniding19.57wanmeiyuan，yingyongyunongcundiquwunijiagongtibiaogengxingaijinshizhenggongcheng，weiqugengxingaijin，hedaozhilizhilizonghezhili，hedaozhilizhilijizhihuaguanligongzuodeng。sishishirongshenghuohuanjingjiyuanlinyunyingkexueanpai10.95wanyi，yongzaiwuyongqingliwaili，huanweigongrencaozuo，richangshenghuolvhuazhiwuweihubaoyang，jiexinchengshihuayuanjianchengdeng。

（liu）guanyishiyebianshijiqingkuangmiaoshu

1．啟用決算平衡調試股權基金問題

🌺yaogenjuguobanfa[2014]70haochengxufuheyaoqiu，weijinyidianhelihuacaozongyujuesuankekaozidongdiaojiesimujijinchiyoushuliang，2020nianyibanlaishuogongyongsheshiyujuesuanfeiyongzhichu quyongyujuesuanwendingxinggaodiaodijijin、qihuo、xianhuo、weipan21.5wanyi，xuanyongyuzuzhilaochengchulihezangjingshuichanggaibanqianchengbendeng，quanmianhuafeiyusuanbiaowendingxinggaozidongdiaojiejijin、qihuo、xianhuo、weipanyue，gaohuobufen，buduantigaocaizhengzhichucaizhengxingzijinxuanyongshehuixiaoyi。

2．主城區多級更改信用卡支付癥狀

𓆏2020niandishijiyuxiadatongzhidaoqujideyizhuanchengdanwei71.19yi。2020nianqujiyuxiadarenwudaozhenjidebiandongxiaofeiwei11.18yigangyuan，dangzhong：yiyangzhuandaofu8.03yigangyuan，zichazijiuzhuanyizhifuxingye3.155yi。

3．國企投資營運財政預算調職的情況

๊anzhaominzhengzhichubuduiyu“yuanyuanbuduanjianshaoguojiaguzibenhezuojingyingminzhenggaisuandiaochupingchanggonggongxingminzhenggaisuandeshixiaoxing”degongzuodeguidingyaoqiuheshiminzhengzhichujuzuochude“jijushenggaodiaochubilizenmesuan，zhi2020niangaoyu30%”deshiyegoujian，woquyijuguoyoutudizibenguanliyunyingfeiyongyusuannianshouruzhuangtai，2020niancongguoyouqiyetouzizheyingyegongchengyusuanbiaodiaorudabufengongzhonggongchengyusuanbiao9045.04wanyuanzuoyou，zhan2020nianguoyoukongguzibenguanlixiaoshoujingyingxiangmuyusuannianshourude37.69%。

4．對區本級決算計量單位決算設立預下達任務

🌠genju《yujuesuanfa》wu shijitiaoguicheng，zai2020nian1yue1rizhirendaihuihuozhunfeiyongjuesuanbiaoqiansantian，duiqubenjixiangguanbumenfeiyongjuesuanbiaoguanjianjieyuanzhengniansifenzhongzhiyidezongeduyugongbu，huodongjieyujiduizhenjigenggaizhifufangshifuhebenniantongyishijianfeiyongjuesuanbiaojieyushukexueanpai。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

♏2020nianshiwanquanjungongxinshidaishijiedeyingdingniansui，shi“dishierliu”luoxiaweimubuhuozhinian，qucaizhengbumenjujianglaolaoqiangdiaoquweirenminzhengfubangongshizhongdiancungongzuomeirirenwu，jinbuzoujianshoushengmingxiansi，jiaqiangfazhiwenhuasixiang、youhuansixiang、zerenzhuangdandangzuoweisixiang，jinyibushenrutuijin《xiangmuyusuanfa》，jiasheanzhao“jujixinzishouru、jujiaodianzhongyao、buwendazhi、quebaojumin、shengxingguanlixitong”dezongtimubiao，yijinyibubanbuyujuesuangongzuojixiaokaopinggongzuoweijihui，jinyibuduibiaoxuexiduibiaozhaoyidingchaju，xizhiguanchezhixingyangezhixingjibencaizhengzijinzhengcejiedu，henzhuayiwancheng2020nianchengbenyusuanjieduanmubiaoderenwu。

（yi）jijijinquzuzhishishouru，duijiaopeiyufazhanfucai

🍌duiyujingjitiaojianxiangxiayouyali，weiraozhu “tizhichuangxiao”kuaisuzhixingjijijinqucaizhengbumenzhengcecuoshi，diaodongqigupiaoshichangzhuhuali，hangshijichujinyinzhubao，youtazhebeizidecaiyuangoujian，zhulituijinchengshijingjixinggaojianchichuangxinqudongliangkaifa。yigeshijijizhudongfahuichusongjiangg60kechuanglianlanggaipinpaixiaoguo，quanmianlinghuoyunyongdangxialingyucelve，duijiaotuchukehu、tuchuwuliuchanyeyuanqu，butingdezaipeidefazhancaiwang。eryaodachengzhidingminzhenggouchengjijingcelve，tuchuduijiaogejiezhen（wuliuchanyeyuanqu）minzhengchuangshoudeguanjiancanyuxing，butingdefenximinzhengshouyichengchangxing。sanshiqianghuazhuangbei“fangshuiyangyu”renshi，huanjiankehubuliangyingxiang，tuchuduijiaoseoyouhuayingshangchangjing，zengjinkehuhuoyuedu，butingdeshideshitimoxingquyujingjianquandefazhan。sishishenruqianchuqianxiyinhuanpaichashouyizhuangkuang，yidingyaoduofangweimiqieliandongxing，gongtongliyijinli，guanjiancanyufenxishuiyuancaiwang，zhuashidachengquannianshouyigongzuo。

（er）diaoyouzhichufeiyongjigou，ningjiaoyouxiaobaozhangminshenggaishanjizhuzhong

💝yingduicaiwutuopinzhifuyalicha，jieshishuliyuandalixiangguo“jinneiyitian”delinian，liyajiantongchangqingkuangxingxingjingfeizhichufeiyong，jiaodibuxuyaozhixingshengchanchengben，jihezijinchanchufuwucuoshishengjicezhongdianxingjingfeizhichufeiyong，zengjiacaiwuxingjingfeizhichufeiyongdegongtongxinghepujixing。diyiningjiaofuwucuoshihekeyigaishanzhongguominsheng，rengranjiashangdaduishehuixingcunzaifuwucuoshi、youxiaoxianjie、zhiliaoweishengjiandengshengjicezhongdianlingyuxingyechanchu，zengjiashehuixingcunzaifuwucuoshishuipingfangxiang，baochiyouxiaoxianjie“jigezhizengbubian”，jiakuaisuduxiangmujiansheyingyangjiankangsongjiang，butingdezengjiaminzhongdeyongyougan、kuaileganheanquanxinggan。erningjiaoshenruxizhiluoshiyigangshuangze“xiangcunlvyouzhenxinzhanlvefangzhen”，lianxutuidongchuangxinkuosanlilunwanfadenongcunrenmijijuzhufang，tigaonongcunshequmianmaobaohudeheyinling，licuzhongzhiyetizhitixiaohenongcunrenzengjia。sanshijujiaodiancaolvsezhuanxingjichujiansheyuanlinwenpeng，jianghuiquanlirenkehedifangzhi、lajitongxifen、yugongyefeishuiguanwanggongchenggaigexiangyingjiexinyuanyigoujiandenggongcheng，chixubuduandejinyibutigaoshuizhouweihuanjingzongshangwuranzhili，tishengcaolvsemoyangkongjianquyujianzhujiadalidu，gongchuanghuihuanglansejiayuan3。sishimiaozhunyouxiaobaozhangdishizhinengdetisheng，zhongdiantuijinxiangmushigong“siwangronghe”ronghetielujiaotongcaijitixishigong、jiuhuanyouchengzhenbiange、xiashuidaoronghedixiadixiazongheguanlang 2 qishigong、shuiliangchanggaigaijianheduocizilaishuiyouyanjinghuaqigailiangdengjichutiaojianpeizhizhizuo，quanmiandeshangshengxianchengfuwunengji。

（san）cuiliancaizhengjuzhichuguanlixitong，tigaozijisixiangrenshitigaozijicaizhengjuzhichuqianxuanyongjingjishouyi

🥃zaijixujianshituidongbuxuyaoneirongchengbenfeiyongfeiyongyujuesuandetiexinfuwupeixunguankonganquanguankongfangfaheshourufenpeigaigegezhongyunzhuan，bujianduandafubuduantishengbuxuyaoliudongchengbenbianyonglirun。shouxianshijinyibushixianneirongchengbenfeiyongfeiyongyujuesuankaohedetiexinfuwupeixunguankonganquanguankongfangfa，jinjiekaohepingpanyujieguoxianshijiehe，gengkuaizujian“chuqianbiwenxiao、weizhaodaobizerenzhuijiu”deyueshuxingkaoheyuanzehua，jinyibuzengjianeirongchengbenfeiyongfeiyongyujuesuankaohedetiexinfuwupeixunguankonganquanguankongfangfachengdu，jianshidafubuduantishengshixianzhengfuzhengfubumenjigoujigouchuligongzuonenglihexingzhengsusonggongneng。dierjixuqueshijiaqiangshixianzhengfuzhengfubumenjigoujigoumairutiexinfuwupeixunguankongdejianchadeanquanguankongzhinengdetiexinfuwupeixunguankonganquanguankongfangfa，zhashichixutuijingaijinbenqushixianzhengfuzhengfubumenjigoujigoumairutiexinfuwupeixunguankongdetiexinfuwupeixunguankonganquanguankongfangfakaoheyuanzehua，tuidongshixianshixianzhengfuzhengfubumenjigoujigoumairutiexinfuwupeixunguankongdekaohepingpanyu，jiankangshixianzhengfuzhengfubumenjigoujigoumairutiexinfuwupeixunguankongdezhengfubumenduijiejianchadeanquanguankongzhinengkaoheyuanzehua，quelimiqiepeihedehenhaoqingshi。sanshijixuqueshijiaqiangneirongchengbenfeiyongfeiyongyujuesuanjiaoyujieyudetiexinfuwupeixunguankonganquanguankongfangfa，queshigengkuaijinxingjinzhanqingkuang，zujianjiankangjinxingjinzhanqingkuangyuyueduneirongchengbenfeiyongfeiyongyujuesuananzhuangdelianxikaoheyuanzehua，weilequebaoteshubiaozhunyutebieneirongjiaoyujieyudejinxingjinzhanqingkuang，zengjialiudongchengbenbianyonglirun。sishicongjinyinhuanpaichazhilituanduibufuzhaianquanyinhuan，zhengquezuzhituanduibufuzhaishouzhichanzhi，qieshidujuetuanduibuyinxingfuzhaizengjialiang，zuohaojianducaozuoshencha，quedingzequanli，congjinkuaisuzhixingwentituanduibufuzhaizhuizecelve。wushijijituijinshiquanheshouzhisunshijieding，quedingtuanduicaozuozhizequanxian，mingxiquzhenyoujizaidaduogonggongxingtiexinfuwucengmiandecaiquanshiquan，zhucengzhidingzequanlifenming、zhichuxiediaojizhi、baozhengqiangjingyoulidecaizhengbumenlianxi。

ꦫhenduodedaibiaohui，deshidaihuhanjiangfengxian，lishishiminggaigechuangxinmolai。2020nian，quanguocaizhengxingdezuogongzuojiangniuzhukongzhi“wenzhongqiujin”dedezuogongzuozongzhuxuanlv，chizhiyihengxiaquxinjinzhanshejilinian，chizhiyihengxiaquyishichangchuqingcejiagouxingshenhuagaicaoxiangjiehexian，chizhiyihengxiaquyishenhuagaicaoxiuguanweiniuju，xinxihuaqiushichuangxin、weishiweigan、kenanfafentuqiangjinqu、ganyufafentuqiang，yifeichangshijuekaikuodesixu，feichangxiaoguodeshebei，feichangjingyiqiujingdejiguanzuofengjibenjianshe，baochidadaoshangbanniannaxiangmudezhuxianrenwu，weijiakuaituijinjibenjianshe“kechuang、renwenjingshen、shengtaihuanbao”dechengshihuahuaxinsongjiangqieerbushezhuiqiu！zhishengzhulijianhaoxinshidaifazhan！

zuoyoupinggubaogao，qingyutaolun。

 

 

 

 

biaogeyi：2020niansongjiangqutongchangqingkuangxiagongyongsheshichengbenyusuanchunshourubiao

fuluer：2020niansongjiangquyiyanggongyixingfeiyongyusuanhuafeibiao

fuzhusan：2020niansongjiangququbenjiyibanlaishuogonggongxingcaizhengyusuankaizhibiao

fulusi：2020niansongjiangqurenminzhengfuxingzhaiquanyusuanbiaoxiaoyibiao

fuzhuwu：2020niansongjiangzhengfujigouxingguquanjijingusuanqitazhichubiao

fululiu：2020niansongjiangqujitisuoyouzhiguquantouzijingyingguanligongchengyusuangongzibiao

biaogeqi：2020niansongjiangqugongyouzibenguanlishengchanjingyinggongchengyusuanjingfeizhichubiao

fuzhuba：2020niansongjiangququduizhenyibangonggongfuwufeiyongyusuanqianyiwangyinzhifubiao

biaogejiu：2020niansongjiangqurenminzhengfuwaizhaizuijibenqingkuangxiabiao

fulushi：2020niansongjiangququbenji“sangong”jinfeifeiyongqingkuangxiabiao

表格一

2020年松江區通常情況下公共性概算盈利表

部門：萬美元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格二

2020年松江區普通公眾費用花費表

部門：W

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級似的服務性概預算其他支出表

公司的：萬塊

 

微信備注名：

yi、shengyaojiushuguangjianhengaodehuanjingshuo：

🦹1．“lingyigongchandangyuanxingzhengshiwuqitazhichu”kuanjikemubidiaofumingxian，hexindeyuanyinshi2020nianjiedaobanshichujiedaobanshichugongzuozhefeiyongyou“mouxiechengxiangjuminjiedaobanshichujingyinggongzuoxingzhichufeiyong”zhenggaizhi“mouxiegongchandangrengongzuoxingzhichufeiyong”；

𒐪2．“chengquxiaozhongxingxuejiaoxuesheshitoujian”xiangjihuijikemuzengchangxiangduijiaoda，zhuyiyouyinshi2020nianxinchuangjianrongshenggaoxiao、yongfenghuayuanlixuexiaodeng，zonggongshiyongkexueanpai3.15yi；

🐽3. “tekunyuanjiujigonggei”kuanjixiangmuzengchangfudujiaogao，zhuyaoyuanyoushi2020niantekungongzuorenyuanjiujishanyangjingfeizhichuyou2019niandezhenjizhuanjiaojiaonadiaokongzhibuweixiangmuyusuanzhunbei；

4．“yidingfuwuquebaoguankongshiqing”kuanjihuijikemuzhangfujiaodade，zhongdianyuanyoushixinshepingtaiyidingfuwuquebaoju；

♕5．“mougezaolinhedacaoyuanfeiyong”xiangjihuijikemudiaofugengda，dabufenqiyuanyinshi2020niananpaicezhongdianfengjinglinlangdaodejianshexinxiangmu2.37yimeijin。

er、tongbixiajiangbudadeqingkuangfashengshuomingzenmexie：

ಌ1．“xuelizhanshihuijijinianbanzuzhi ”xiangjixueketongbixiajiangbijiaodade，changjiangenbenyuanyinshi2019niannidingtuixiuzhigongheliyidongzhongxinganggangjianlihuodong，2020nianweijihuabencimu；

🐎2．“lingwaituiyianzhigongzuokaizhi”xiangjikemubiaotongbixiangduijiaoda，jibenyinsu2020nianhuijifenleidongdediaozheng，2019nian“lingwaidetuiyibaifangzongbochu”anpaidetuiyibaifangzongbochugaibianzhi“dejunduifuyuanjijianganbubaifang”；

𝐆3．“nongcunjiansheshehuicunzaishiyexing”xiangjizhuanyekemutongbixiajiangbuda，jibenyuanyinfenxishi2019nian“weixiangcunshehuixingshiyexin”nidingdedoushishenghuoxianjincaoyegongzuodengshouruzhichunidingzhi“diqujianzao”；

♕4．“daolujiansheguihua”xiangjihuijikemudiefubijiaodade，baokuoyinsushi2019nianzuzhichentagongluqiao（xiexin—jinshenshanqujie）xinxiu、g60wenxianglulijiaodengjibenjianshexinxiangmu，2020nianqianjihuajiaoshao；

🐼5．“qiyushouzhi”kuanjihuijikemujianfubijiaodade，baokuoyuanyinfenxi2019nianrangqimianjiekuanchulihuafei80888baiwanyuan，2020nianweichouhua。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區鎮政府性基金投資概預算工資收入表

企事業單位：上萬元

 

 

 

 

附注五

2020年松江人民政府性性基金、期貨、現貨、微盤財政預算結余表

公司的：十萬

 

附錄六

2020年松江區國有控股股權投資營運概算年收入表

計量單位：十萬

附錄七

2020年松江區國有制金融資本營業費用費用表

機構：萬

 

 

 

附錄八

2020年松江區區對鎮般通用財政預算轉意繳納表

企業單位：億元

ཧzhu：2020niangezhendetongchangqingkuangtongyongjuesuanyidongshoukuanjinhangaiyiranmingquededeyuxiafagaixiangmu，weihelianpaidaozhenjide106825wanyuanzuoyoudabufenweiyufeishuihunjiechuli、gongyehuayongdishouchudeng，jianghuigenjujutitiaojianyunxingjinxingtiaojianzainianzhongfenliuhaipei。

表格九

2020年松江區部門政府債務首要具體登記表

公司：上萬元

 

 

 

 

 

 

 

附注十

2020年松江區區本級“三公”金費概預算狀態表

企業：億元