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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

——2020nian1yue8haozaixianshisongjiangqudi5jie

rengendailihui8cigongzuohuishang

kunmingshisongjiangqucaizhengtingju

 

各位朋友代表英文：

🅺shousongjiangqudajiazhongyangzhengfushenqing，xiangluntanhuitongjisongjiangqu2019nianfeiyongyusuanyunxingqiantihe2020nianyusuanbiaocaoan，qingyutaolun，bingqingliexixiangguanrenyuantichuzhejutiyijian。

 

一、2019年預算執行情況

 

﷽2019nian，quanxiancaizhengbumenzuogongzuoyixizhuxixindeshidaiguonei dutedeshichangjiquanzhuyisiweifangshiweifudao，quanmiandetuijinzhixingdangdedangdeshijidahedangdedangdeshijiujieerzhong、sanzhong、sizhongquanweihuijingli，zhuanxinxuexichengjituijinzhixingxizhuxizongdangzhishukaochazhengzhougenbenfayanjingli，zaishiwei、shizhenggongchengfuhequweidejianqiangdejuzishangsixia，zaiqurenduoshifenchangweihuidejianduguanlifangtantigangxia，yaozishizhizhongshizhongruyiwenzhongqiujindeshangbanzongfengge，wanquanwanchengxinfazhananquanlinian，wanchenggaopinzhilifazhantiaojian，huanraozhuwanchengsixiangxindeguanjianzhongren，zhutuilaxiang“zhejizhongpinpi”，yuelaiyuekuaiyouhuadishinengjihehexinsixiangzhengduoli，wushishixiao，yansurenzhenwanchengtiexindeshouhoufuwucelvebushu，caizhengxingchengbenyusuanqiangzhizhixingshiqingzonghexingshangwendinglehaoxieshitai。

（yi）2019nianyinggaifuwuxingchengbenyusuanqiangzhizhixingzhuangkuang

1．2019年正常公用設施概預算使收入進行現象

🌃quwujierendachangweihuiliucihuiyianpaiyishianzhaode2019nianquanshengtongchangqingkuangxiatongyongjuesuanshoulujishuzhibiaowei220.73yigangyuan，jingquwujiezhengxiechangweihuidiyishiqicikuodahuiyishenpiquan，pizhunputonggongtongfeiyongshouluxiuzhengwei210.92shangyiyuan，tongbihuanbizengjia3.2%。zhengnianshijishangdezhidingbaogaodanwei210.51yimeijin（jianbiaogeyi），biqiannianzengjia6.13wanyimeiyuan，fazhan3.0%。

2．2019年應該公開決算總支出執行工作情況發生

꧑quwujiezhongguorenmindaxueliucijiaohuyishishixiande2019niangaiqujibengonggongxinxichengbenyusuanshouzhizhibiaowei345.39yigangyuan，zhongjianqubenjigusuanbochu270.26yi。jingquwujiezhongguorenmindaxuechangweihuiqier18cijiaohuhuodexuke，zhengdequbenjitongchangqingkuangxiagongkaijuesuanqitazhichujinxingdiaojiewei271.39yigangyuan。quannianduquanxianzhenzhengjinxingjieguoxianshiwei339.41wanmeiyuan（baohanletianjiadedifangbumenyinggaiqiyezhaixingzhichu9.1wanyiyuan）（jianfuluer），biqiannianxianzhi5.68shangyiyuan，huiluo1.65%。dengjifenleicishenliqingxingwei：qubenjibochu266.50yirenminbi（jianfuzhusan），tongbizengchanglvjiantui2.95%，chenggongjinxingdiaojiexiangmuyusuande98.20%；zhenjiqitazhichu72.91yimeijin（gouchengquduizhenzhuandaofu18.04wanyi，jianfuluba），huanbifazhanfazhan3.43%。

൲2019nianwoqu“sangong”jingfeishouruzhichushouruzhichu6773.03wanyuanzuoyou，xiangbiyiwangjiantui16.20%。zaizheqizhong：qubenji“sangong”jiedaifeibochu6092.33wan，tongbizengchanglvxiadiao16.16%，baokuoyingongchuguogongzuo（jing）zhuanxiangjingfei616.21shangwanyuan、guojiagongwuzhuanchexingoujixingshiweichifei5324.94wandedaxie、guojiagongwukefufei151.18wanmeiyuan。

3．2019年普遍通用費用收入支出靜態平衡的情況

꧟2019nian，quanshichangjiangonggongfuwufeiyongshourushuipingkongzhi210.51yiyuanrenminbi，jiachuxianduiquzhifujingzhengfubutieshishouru97.12wanyi，diaochugongchengyusuanwendingkekaokeyidiaojieguquanjijin20.5yi，bennianjiezhuanjingshouru17.07yirenminbi，congzhengfubuxingsimujijindiaodong10.5wanyuan，congguojiatouzijijinjingyingdeyusuanbiaodiaoru0.5yimeijin，tianjialehaozhengfubumenbangongshipubianguozhaigongzi9.1duoyi，zaimuzipingchangqiyezhaishourushuiping3.4wanmeiyuan，zidongqiuhecengjingjibengonggongfuwuyusuanbiaozijinwei368.7wanyi。gaiqutongchangqingkuangxiagonggongxinggaisuanshouruzhichujieshu339.41wanyiyuan，zhongyangzhengfuputongzhaiquantouzihuanbenzhichufeiyong3.4yimeiyuan，jiezhuanxianianfuchu9.08shangyiyuan（shejizhongxindifangheshilizhuanyejiezhuanbingqieyizhengfuxiaoshoujiezhuan），kexueanpaigaisuandongtaipinghengshangxiadiaozhengjijintouzi16.81yirenminbi，shinianqiankaizhifazhan。

（er）2019nianzhengfubumenxingmujijinxiangmuyusuanjinxingxianzhuang

1．2019年部門性貨幣基金預算表純收入完成環境

🦹quwujierendaihuiliucihuiyineirongtaolunjingguode2019quanquguojiaxingsimujijingaisuangongzishouruyijuwei75.33wanyi，jingquwujierenmindaxuechangweihuizuihoushijiuciyantaohuipizhunshu，jieshouxianzhengfuxingzijingaiyusuanchunshourudongdediaozhengwei80yi。yizhengnianshijishangdeyunxingzuizhongjieguowei116.37wanmeiyuan（jianfuzhusi），biqiannianchuangshou7.09yimeijin，shangzhang6.49%，biaozhong：guoqitiandichulingjinshishouru111.13wanmeiyuan，shiqujibentiaojianshebeimokuaihuafeixinzishouru1.85yirenminbi，wushuigongzuozhangongzuofeinaru3.22wanyiyuan，shoujicaipiaocishanjinchuangshou0.44wanyiyuan，xinxingdezhuanqiangxiangguancailiaojijin、qihuo、xianhuo、weipanchunshourutuiku0.27wanyuan。

2．2019年鎮政府性基金、期貨、現貨、微盤概算結余完成的情況

𒆙quwujiezhongguorenmindaxueliucihuiyijueyishunlitongguode2019nianquanshizhengfuxingxinggupiaojijingusuanshouzhiyaoqiuwei103.91wanyimeiyuan，jingquwujierendaihuichangweihuizuihoushiqicikuodahuiyipifu，tongyishubumenxingtouzijijingusuanfuchudiaojiewei94.5yimeijin。nianduyuqilvxingbaogaodanwei95.646yi（qizhongbaohanhebingweizhizhengfubuzichabaogaogongsizhaiquanhuafei12.4wanyuan）（jianfuluwu），bishangyinianjiangdi44.74yimeiyuan，wanquandiaozhunchengbenyusuande101.2%，zhelimian：guoyouzhidipichulingjinyingshouzhunbeidefuchu79.03yirenminbi，tiandizhubeizhuanxiangjihuaguozhaiyingshoushezhidebochu9.4shangyiyuan，chengzhenjibenzhishisheshishebeiyitihuafeipeibeideshouruzhichu2.04wanmeiyuan，gongyefeishuizhili feijihuadejingfeizhichu3.23yirenminbi，zhaiquanzhaiwufuxifuchu1.355yi，shishicaipiaogongyidejindengbiederenminzhengfuxingmujijinxingzhichu0.59wanyuan。

3．2019年相關部門性債卷費用預算收入支出動平衡機的情況

𒀰2019nian，quanshizhengfubumenxinglicaichanpinyingligoujian116.37shangyiyuan，jiazhubanshangshiduiqujiesuanfangshijingjintieyingshou22.90yigangyuan，caiquwangnianyingyu0.57yimeiyuan，tianjialediquzhengfubumenzhuanmenzhaiquantouzigongzi12.4wanmeiyuan，zaitourongzizhuantizhaijuan6wanyuan，zongjineishidangdizhengfuxingsimujijinwuliwei158.245yi。2019niangaiquzongzhichuwangong95.64wanyiyuan，zaifengxiantouzizhuanxiangduchazhaiquantouzihuanbenjiaoyuzhichu6yirenminbi，qitacailijihuadezhongdiangongsizhaihuanbenshouzhi0.6duoyi，diaochengzhijibenshanggongyongsheshichengbenyusuan10.5shangyiyuan，yuexiangdiyue45.50wanmeiyuan。

（san）2019nianguojiazibenshengchanjingyinggaiyusuanshixingjutiqingkuang

1．2019年國家投資基金加盟概預算工資收入繼續執行現狀

🌱quwujierendachangweihuiliucihuiyianpaitaolunjingguode2019nianquanshiguoyoutudichongfenyunzuogaisuanshouludezhibiaowei1.8yimeijin，jingquwujiezhengxiechangweihuiqier 18cihuiyineirongzhunxu，shuangfangtongyiguoyoukongguzijinqiyejingyingyujuesuanxinzishourudiaozhengwei2.35shangyiyuan。changqixingxianshidelvxingbaogaodanwei2.35wanyi（jianfululiu），biquniantongqichuangshou0.74wanyimeiyuan，tisheng45.96%。

2．2019年國家股投資者生產經營預決算開支運行情形

♋quwujiezhongguorenmindaxueliucikaihuiyishiquerende2019nianquanguoguojiaguzibentouziguanlixiangmuyusuanzhichufeiyongwanchengzhibiaowei1.3yimeijin（jianfuluqi），changqixingxianshiqingkuangjixuzhixingmeixiangdaowei1.3wanyuan，bishangyiniancainengjianshao0.2wanyimeiyuan，wanquannianmogusuande100%。jibenshiyongyuguotouxinsijulixiajixinsizengzi。

3．2019年國有控股資本投資合作經營決算收入支出表取舍的情況

⛦2019nianguojiazijinhezuojingyingcaizhengyusuannianshourutixian2.35duoyi，dashangqushangyinianjiezhuanxinshui0.07wanmeiyuan，cengjingkeyiyongwuli2.42shangyiyuan。2019nianguojiaguzibenshengyigongchengyusuanfuchu1.3duoyi，diaozhengzhipingchangfuwuxingfeiyong0.5yimeiyuan，shouzhimingxixiangdiyue0.62wanmeiyuan，jiezhuanxianianshiyong。

（si）2019niandidianzhengfujiguancaichanzuijibenshiqing

1．2019年地方融資平臺部門外債交易額條件

💫2019niannianzhongwoqurenminzhengfuzhaiwujiufenxianzhieduwei217.3yimeijin，jinlai：jibenzhengfuzhaiwushangxian113wanyimeiyuan，zhuanyecaichanjine104.3duoyi。nianshao，shicaizhengtingxiafawoquxinjianxianzhengfujiezhaijiaoyie21.5yigangyuan，dangzhong：zhuanrutongchangqingkuangzhengfuzhaiwujiaoyie9.1wanyi，xinjianzhuandingzhengfuzhaiwujiaoyie12.4wanmeiyuan。2019nianniannianweiwoquzhenzhengfuzhaiwujiufenjinewei238.8yirenminbi（jianfuzhujiu），zhongjin：sidezhengfuzhaiwuxianzhi122.1yimeiyuan，zhongdiancaichanxianzhiedu116.75yi。

2．2019年部位部門債務糾紛現金余額現象

🍌2019nianyuechuquanquxianzhengfuzhengfuzhaiwutouzikuaneduwei104.99yi，zhelimian：pubianzhaiquantouzi58.99yigangyuan，zhuanxiangzhengzhigongsizhaiquan46yirenminbi。neinianjiangxinzengputongzhaijuan9.1yigangyuan，zaifengxiantouzichangjianzhaijuan3.45yi；hebingzhuanxiangjihuagongsizhaiquan12.4wanyi，zaixiangmurongziduchatongzhiqiyezhai6yiyuanrenminbi。zaidangnianchangqingdabufenzhaiquantouzi3.4wanyiyuan，zhuanyezhaijuan6.6yimeiyuan。2019nian2019niandeshihouquanquzhenzhengfuzhaiquanzhaiwuchengbenjinewei125.89yiyuanrenminbi，limian：yibanlaishuozhaijuan68.09shangyiyuan，zhuantigongsizhai57.8yiyuanrenminbi。

（wu）2019niancaizhengyusuandegongzuozhushuawenti

ꦗ2019nian，quanshengcaizhengtingyusuangangweiyiquwujierenduoliucihuiyichupingguanyujueding，biaodalequweiquzhenzhengfushouyaogangweishenqirenwu，shiguancaizhengtingxianjinbuwendingxingzengsu，shouyaoanquanbaozhanghehuanhebiaozhun，yizhituiguang“kechuang、lishirenwen、shengtaihuanjing”dexiandaizhinenghuahuaxinsongjiangkaifa，tongchouguihuaxianjin，tuxianshouyao，laogutuiguangjibencaizhengtingyusuangangwei，shouyaobiaodazaishierge“jujiao”。

1．聚焦點生活優產品趨勢，引進可長期趨勢聚財

🦄chanshengg60kechuangzoulangzhimingpinpaixiangying，tishengxianjinjitizhizaochuyeheshiwuguojiajingjidechanyeyuanqugaodi，xunsudalizhichikejiyouxiangongsiyanfa，chixubuduantishengyingshanghuanjing，gouchengzijinjinzhandegongzhenxianxiangtongxin。liushizhunquebawoguanjianfuwuyeheguanjiankejilingyu，tigaocaizhengtingdazaidaowei。2019niancaizhengbumenzaizhichengqiyezhuanxingjiaodugongtoufang24.60yigangyuan，jibenshiyongyu：jianrongfazhanqushixianjindianxingshengchanye5.49yimeijin，bangzhufazhanjinbuzhongguoxiandaichanpinye0.96wanyiyuan，licukezhichuangxinfazhan、zonghexingzhimingpinpaijiancheng1.45yimeiyuan，kejirencaitishengzhuanti1.43yigangyuan，xianyuzhongxiaoxingqiyezhuanxingshengjijinbuzichazijiu14.89wanyimeiyuan。dierweiraozhu “tizhijiangbenzengxiao”fanganjijitaiduminzhengzhengce。weitigaorenshiminzhengxiaoyianwendezengchang，cehuageshuidiaozhengquduijiezhen（gongyeyuanqu）jifaxingcaiwuzhidufadeng，duoguanqijiangdidongbenqugejiezhen（wuliujuminxiaoqu）zuzhikaizhanchunlirundejijicanyuxing，jilijiezhen（wuliujuminxiaoqu）jiaodianchengshifazhanjinbugaopinxiaolvfazhanjinbu，zhongyaoxingzhaoshangjiamenghuishang，kaifachunlirunkongjian，zengqiangjinyinzhubao，youtazhebeizidecaiyuantoujian。

2．凝聚有效保障和增強標準，提高了標準工作壯大技術

🌃pinpinjiashangdajiaoxue、yiliaoweishengjiandu、deshehuifuwudengbiaozhunfanchouzijintourushixiaoxing，quanliliqingbiaozhunboruohuanjie，youxiaolvcujinhuigongkaifuwuyunchengdenghua，laokaozuodaoweifuwuhediaolibiaozhunjibendegongzuo。2019nianquanguojuminchengben124.93wanmeiyuan。gengshiyouxiaoxianjiekaishi41.61wanyuan，zhongdianshiyong：longtengpeixunxiaoxue、yongfengyuanyixiaoxiaoxue、xinqiaoxinminxindegaojizhongxue、zhongshanrongmeishaoeryuandengxinqigongchengjianzhu，xueshengsushedazhongxiu，peixun sheshicaigou，jiaoyupeixunliniankaifazhuru，peixunxiaoxueshiyongbaozhangcuoshideng。dieryixuejiankangzhuru17.38yiyuanrenminbi，zuizhuyaoyingyongzai：songjiangqujidiyiyuanmenzhen、jiutingyiyuanmenzhengaibanqiangongye，mingbanyiyuanmenzhenhejibenyiyaohuanjingweishengjianchanpinjidichengxuyunxingbaohu，fuwuxiangmuxinghuanjingweishengjianchanpin，yiyaojiuyuandeng。sanshishehuixingbaohutouruliang37.31wanyimeiyuan，zhongyaoyu：changzhezhongzhihutuiyangbulei，changzhejiehejingfei，zaijiuyeqianjingjiuyeqianjingjigongyicishanxinggangweigongzuozhizebulei，yiyangshouhoufuwu，zhitijingshencanjibangzhu，shichangyuanzhudeng。sishicuntunfuxingjiaru10.66yimeiyuan，guanjianyongzuo：weixiangcunyitihuafuchi，doushishenghuodangjinhenduojiatinglinye，zirancungengxinshengjigaizao，zongkainongcuntudishengtaihuanjingzhilijiansheguihuadeng。wushidadoushitishenggengxinshengjigaizaofangjin17.97wanyuan，tongchangyingyongyu：laochenggaizhuang，jiujiefangzhengtidegaizhuang，punanguojiaziranqijiezhuangjianshexiangmudeng。caizhengbumenzhichuyizhiyilaidoubaochizaikaifazhongyizhituixiangwoqugongyixingxinxigongzuopeixunjishujigongyixingxinxigongzuopeixunanquanxingneng，zhuashigaibiankaifajieguogengjiagengpingdengyuanzeshouhuigezurenmingongzhong。

3．瞄準風景林文朋建沒，構造人文教育適宜居住的城市

ꩵlaogushulaoshenlvdefazhanfazhanzhanlve，baochilicushengtaiqiantikuangjiasheshishebeiguanlifazhan，jijizhudongjianzaoshenlvhuanbaoqianjing，wenzhongyoujinshixing“siwangrongweiyiti”zhengtijiaotongyunshu，bujianduantibachengshidiqudeshenghuochanpinpinzhi，dianzizhulifazhanhenduohuaxinsongjiang。diyishishengtaiqiantikuangjiasheshishebeiguanlifazhanjiquebaojinru10.355yi，guanjianzai：canchucanchulajidingyizhiyuanfangfan，pingricanchucanchulajiwaiyunchuzhi，kongqizhiliang、hedi、senlinturangdenghuanbaojienengwuranjiance，jiexinchengshihuayuanhuojianshenjianfeilvdaowangzhankaifadeng。dierhedizhilijixiandainongyenongyewangzhankaifajinxing19.91yigangyuan，dabufenyongzuo：hedaozhilizhilichangtaihuagongzuo，shuilishuniugongchengxiangmugoujian，hedaozhilizhilizhenggai，cunkourenshengwufeishuizhengquechuliyulvseshengtailangdaogoujiandeng。sanshironghechuxinggoujiancaizhengtouru17.64yimeijin，hexinyongyi：youguidianchet1、t2xianshuilijibenjianshe，wuzhuyijigaosugonglugaizaoshuili，ronglelufadongjidaxiu，jinyulukuayoudungangshuili，chentayijigaosugonglu（xiexin—jinshanqudidaijie）zhongjianshuiligongcheng，g60songjiangduanwenxianglulijiao，daxuekaoyanchengshibeibubqulumianshigongdeng。sishilvyouchengshisanweikongjiankuozhangefangmiantoufang26.36wanyiyuan，jibenyongdao：nanbudengdipianqushigong，dajugongjianpeibeishigong，nongcungengdicunchuyunongcungengdijianshulianghuahuadeng。wushijishu jingqutouzihuibao7.88yigangyuan，guanjianshiyongyu：guangfulinjiaoyebinhewenhuagongyuanhesongnanjiaoyebinhewenhuagongyuanxiangmudegoujian，songjiangquxinwenxinwenshandongxinnongshangruanjiankejiyouxiangongsijigou、renwenshengtaihuanjingsongjianghuodongfanganjigouxiangmudegoujian，quanyucaoyuancaoyuanlvyoucaoyuancaoyuanlvyouxuanchuandianchanpintuiguangtongshicaoyuancaoyuanlvyouyingxiaotuiguangjieshaodeng。yijubashengtaiguanyuwenmingshejilinianzhubutuixiangdadoushixiangmudegoujianheguankong，rongrushengtaihuanjingyoumeidadoushishengtaihuanjing。

4．對焦財政局性改革創新工作任務，促進財政局性監管非常完全進一步優化

🍎yishulirujindehuacaizhengxingjianlicuoshiweimude，yifabushexiang、gengshiqudechengxiao、budashixiaoxingzhuashiyouxuzhidingyigechengbengusuanjianlijianlicuoshibiange。yifangmianwanzhengxiujianguihuatouzitouzixinxiangmukuxiujianguihua。buduandishenrudaowanzhengxiujianguihuatouzitouzixinxiangmukuzhuangzhijiagou，jiangchengbengusuanjixiaokaohejianliyuxiujianguihuatouzitouzixinxiangmukuxiujianguihuashendu.yaoronghe，yanlichengbengusuanxiujianguihuatouzitouzixinxiangmuchurukushenjijianli，jindiyibutigaozijichengbengusuanshiyebiandequanmianxingxingxing、weizhunxing。eryaozaishenruzhidingyigeguokujiheshoukuankuanshoujihuabiange。jiuzaijinnian，binganzhao“wenshenyouxuzhidingyige，zhubuzhidingyige”dedebiaozhun，queliyewufanweiliangliuliang，jinjigailiangyewufanweiliangruanjianpingtai，zaiqubenjichengbengusuandedanweikuodadejingyantiaojianshang，quanmianxingyouxuzhidingyigejiezhenguokujiheshoukuankuanshoujihuabiange，gejiezhen461jiafeiyongjiliangdanweiyichedishixing。sanshizhubujijituijinzhoudaofeiyongyewushangxiaojikaopingkaopingcaozuogongxuezuoyewushang。zhidingtuijinfangansongjiangquzhoudaoshixingfeiyongyewushangxiaojikaopingkaopingcaozuogongxuezuoyewushangtuijinfangan，jiangfeiyongbianzhiyewu、feiyongzhixingli、feiyongdongdediaozhenghuoshixindaizijinzhifuyuyewushangxiaojikaopingkaopingjinxingjianduxiangfuxiangchenghe，liyongyewushangxiaojikaopingkaopingqiankoubei、houkoubei、genbenxingzhongdiancunhaoxiangmukoubei、yewushangxiaojikaopingkaopinggenzongmubiaohuoshigangweijubukoubei，zhoudaoshixingfeiyongyewushangxiaojikaopingkaopingcaozuogongxuezuoyewushang。sishinulilixinglangfei。bubian，bimianhouqishiyongshichuxianhuangdongyingxiangtiyanxiaoguoyinlingguo“jinrichangshenghuo”dexiangfa，tisheng“sangong”feiyongcaozuogongxuezuo；yangekongzhigongchengjuesuanzhuijia，shenruxizhifenxiyixiafenbiangongchengjuesuanxinxiangmudiaozhenghezhuanyidezhegepoqiexing，yaocongyancongjinheyanbahaoguan；guojiadaliyajianhuiyichupingshifei、jinengpeixunfei、huiyichupingfei、chuchafei、xiezhujinrongchanpinfeidengchangjianxingfeiyongzhichu 。

🌃geweikaoshengyiweizhu，2019nian，zaiquweidezhengguiyinlingzhehequrenduoyijiqichangweihuideliliangjianduguanlixia，zaigejiezhen、gebumenheshichangjingjishehuigejiederonghebangzhuxia，renshouxinxingshibutongdeyankemolian，kefuguojiachanyejiegoushengjifazhandeduochenyounandu，quanguobubixu gegezuoyerenwuhelihelituidong，bubixu shouyiyouxutuidongbeizeng，bubixu chulikexuexuebiaozhunhua，bubixu gaigechuangxinxunsushenruxuexituidong。youshihou，renmenyexingguolaididedaomuqianxianshiliucundemaobinghetiaozhanxing，jibenyou：geiyushihuixiaxingsudubingqie jiangshuijiangfeizhidudengzhijieyingxiangdezhijieyingxiang，bubixu cengjiayahedenandujianchibianxiao；zaituidongxianshidaihuaxinsongjiangwangzhanjianshechengxuyunxingzhong，benjinchanchubiaozhunyeriyicengjia，bubixu churuzhenglunbijiaotuchu；zaiyouchanpinpinzhidefazhandedaoshang，zenyangqidaobubixu zhiduduishitixianshihuihetesegongsideyindaodegongxiaodegongxiao，huanbixu shenruxuexiyanjiuheshenshi；bubixu feiyongchulijishixianshiliucunkongque，feiyongchuliyujixiaokaohechuliyiqihuahexinjiazhicunzaibuzuzengjin，jianmanfeiyongyunxingjinzhanbanfacunzaibuzuquanmiantishengdeng。cilei，renmenjiangxiangduigaodugengjiazhongshi，zaijianghuidezuoyerenwuzhongzhengshimaobingheyounandu，quanmiantishengchanshupaicha，guanjianxuanyongheliyouxiaobanfa，yongxindexuyaoduihehuanjie。

二、2020年預算草案

 

🐻2020nianbenqucaizhengbumenchurugaiyusuanjihuadedezhidaozhengzhisixiangshi：jiaqiangzuofengjiansheyixizhuxixinguanmeiguodeteseshehuixinggejiezhuyijiazhiguanweijiaoyuzhidao，quanfangweijiaqiangzuofengjianshezhuahaodangdedangde19zhonghedangde19jiesizhong、sizhongnongcundegongzuoduomeiti，shenkexueyejiaqiangzuofengjianshexizhuxizongshujiduofangweikaochafoshanbijiaozhongyaobiaotaifayanshenjingliliang，yongxindejiaqiangzuofengjianshezhuahaozhongxindifangquyujingjidegongzuoduomeitishenjingliliang、wuyijieshiweibacinongcundegongzuoduomeiti、wujiequweibacinongcundegongzuoduomeitishenjingliliang，zaiquweidejianqiangzuowenganbuxia，jinzhuaquanfangweichenglixiaokangshenghuoshehuixinggejieshouzhongrenwu，jiaguqiansuoweiyou“youyigezongtimubiao、3dazhicai”deshichangcelveyoudian，chizhiyihengwenzhongqiujinyunzuozongzhuzhi，chizhiyihengxinkaifajiazhiquxiang，zaifuzaxingxinxingshixiajiandingxingnishishenggaodexiajuexinheliliang，chongfenzhudongfahuichulaicaizhengxingjuzaisongjiangxinshijianxinfazhanqianjingzhongdezhiquanxiaoyong，jutishishichongfendecaizhengxingjushuishouzhengce，juebunengjinxingyasuotongchangqingkuangxinghuafei，zuihaozhuzhongcengmianyouxiaobaozhang，zhongdiantishengzijilvyoudoushinengjihehexinlinianjingzhengxingli，chixubuduanyanchanglvyoudoushihuanjingfangzhishilihehuanjingfangzhipinzhi，zonghezhutuiwentisheng、cugaibian、diaokongjianjiegou、liminsheng、fangshaxian、baowendingxinggao，chixujingjizengchangchengxuyunxingzaihelidechazhi，baozhangquanmiandejianshewangongxinshidaishehuizhonghe“dishiwuwu”jihuashunlishouguanzhizhan。

（yi）2020niantongchangqingxingxiagonggongxingfeiyongzhidingjihuaqingxing

1．2020年般通用預算表收入水平及資本籌劃

🌜zongheyaokaolvbenqujingjitiaojianweilaifazhanbianhuaqushihexinzhengtiaojian，2020nianquanguojibenshanggongkaigaiyusuanjingshouruzhibiaowei223.15yiyuanrenminbi（jianfuluyi），huanbizengsuzengsu6%。jiaguapaishangshiminzhengyuzhidingjingbuzhufeishouyi71.19shangyiyuan，jiarugongchengyusuananquanwendingshangxiadiaozhengtouzijijin21.5yigangyuan，diaochugongyouzibengongsiyunzuogongchengyusuan0.91wanmeiyuan，qunianjiezhuanxinzi9.08wanyimeiyuan，dangshiquanshengkequebaodabufentongyongfeiyongcaizheng325.83yigangyuan。zhishao：qubenjigerenzichan256.195yi，zhenjigerenzichan69.64wanyuan。

💃kegenju“liangruweichu，churudongtaipingheng”defeiyongyusuanguihuayaosu。2020nianquanshiyibangongtonggusuanfeiyongzhichu kexueanpai325.83wanyiyuan（jianbiaogeer）。fenleiciwei：qubenjigaiyusuankaizhi256.19wanmeiyuan（jianfulusan），zhenjigongchengyusuanbochu69.64yirenminbi（shizhiquduizhenzhuanjiaojiaona11.18yimeijin，jianfuzhuba）。quanshidangchutongchangqingkuangxiagongyongsheshixiangmuyusuanshouruzhichubiaopinghengliang。

2．2020年區本級似的服務性預算表教育支出確定

2020nianqubenjipubianfuwuxingjuesuanxingzhichurang256.19yigangyuan，hexinshiyongyuyineifangxiang：

ꦍ（1）yiyang gongyongfuwuyushouzhi16.24wanyuan。zhongyaoanzhuangbenqugonggongfuwuyujidedaobaozhangjiguanjiliangdanweishiyeyouchengjiliangdanweizunshougongnengdengjinfeiqitazhichu。

🎶（2）zhongguojunshifeiyongzhichu 0.36yimeiyuan。zuizhuyaoguihuaminfanggongchengjianzao、jichusheshisheshijingyingjianxiuhefangyuwenhuayishupeixunxiaoyuanxuanchuandengzhichufeiyong。

📖（3）gongyixingwendingqitazhichu13.91wanyimeiyuan。zhongyaofenpeigonganjiguan、xingshidengpingankeshideshunlizhengchangyunzhuanhezhenbananjianyubeifei，renshenanquanzhuangzhibingqieshujuruanjianxitongdezhengchangyunzuoyunweidengqitazhichu。

🍃（4）dejiaoyuxingzhichu41.36yimeiyuan。jibenanpaidedejiaoyujiegoupingchangdeguanlizidongyunxing、jiaoxuehuodongtixixiangmujianshehuanyoudedejiaoyujishupeixundengshouruzhichu。

♏（5）youxiaojiyijingfeizhichu4.99yiyuanrenminbi。changjianshezhijilikexuekexuechuangyefuhuazhe，kexuegongguanxiangmu，nengliyanfatuandui，dezhichigaoxinqunenglizhizaoyequshidengqitazhichu。

🌳（6）tesewenhuayulvyoudujiatiyujingjiyuxinchuanmeibochu4.3wanyiyuan。jutihelianpaijishu hetiyupingpangqiutiyuzhongxinguihua、tiyuzhongxinpeizhichanpindingqiweihu，nenggoujubanxiangmusizhonggongkaijishu xiangmu、lvyoujiudianxuanchuancehuajikuodajishu qiyekuaisufazhandengzongzhichu。

🧸（7）delaodongbaozhangcuoshihebiyeshengjiuyejieyu26.03yigangyuan。qizhuyaochouhuajinrongrencaizhuangdazijin、zhaogongzuobuzhukuan、sizhongfuxu、tuiyihuiqian、deshehuideyoufuli、deshehuideqiyefanzhi、jingshenjingshencanjibangkunhuanyouzhengshoutudijiankangyanglaojintiedengfeiyongzhichu 。

✨（8）weishengjianyingyangjiankangshouruzhichu17.44wanyiyuan。baokuojutianpaiyizhifuwubaozhanganquanzuzhirichangrenwugongzuojingfeiyusuan、yizhifuwubaozhangshengchanshebeizulinfeijichuli、yizhifuwubaozhangjiujibaokuojihuahuaiyunbuzhufeidengzongzhichu。

ඣ（9）jieyuenengyuanganjingfeiyong2.086yi。changjianzhidingjihuaziranshuizhijianceshebeifangan、jieyueziyuanjianghao、weihaitanpaifanghuochanyelianjiegoushejizhenggaizhuanyebutiefeidengfeiyong。

🎶（10）chengxiangtongchoushequfuwuzhongxinshouruzhichu34.47shangyiyuan。changjianquedinggonggongxinxitixifuwuqiweihu、dijitixigaijian、zuolvhuaqingjie、huanweichuzuoyeguanli、meiyongdedailigeleidoushizonghexingjiaotongzhifajianguandengjieyu。

🌞（11）nongyeshuifuchu23.06wanyimeiyuan。zuizhuyaodechouhuaxiandangdainongchanpinjiagongshenghaizibutiebiaozhun、dangdaixiandangdaixiandangdainongchanpinjiagongkaifa、cuntunzhenxincunzhaigaige、nonglinweihubaoyang、shizhengyouyanjinghuaqiguanlikaifa、tongfengkongdiaogongchengkouyouyanjinghuaqiguanliweihubaoyang、nongcunshequrizijiangwushuibanlishenzhihedaozhilizhengdundengzongzhichu。

（12）gonggongjiaotongshusongqitazhichu16.56yirenminbi。shouyaoranggongjiaoxianluzhengfubutie、tongdaoguihuaheweiyangdengjieyu。

ꦛ（13）ziyuanliangkantangongyitupianxinxidengshouzhi15.845yi。dabufenanpaizhongxiaoxingjigoufuchizhengcezichan，gulijishugongyichuangxin、jigoudazao，jiasujigouzhuanxingzhuanyejintiedengshouruzhichu。

ဣ（14）fangdichanyechanpinyedengfeiyongzhichu 0.955yi。changjiannidingdangqianliutongyefuchizhengce，daidongjiagongxingfuwuguanliyeherenwenchuangyikeyanliutongyekaifadengfeiyongzhichu 。

🉐（15）birancailiaodahaiqixiangjudengfeiyongzhichu 0.61wanmeiyuan。guanjiannidingshidigongzuoguanli、puchabiaohuoqixiangtaitaizhanzhengchangyunxingweihudengjieyu。

🐽（16）fangchanbaojiahuhangfuchu20.4duoyi。changjianquedingbenqulaochenggaibian、shineixiushangaibianjijirenherichangshenghuobaoxiudengxingzhichu。

🐈（17）youliangyingjiwuzishouchuzongzhichu0.79duoyi。jibenfenpeiqujichanchuliangfeiyongjishougouzhanjiatingdanongchangchanpinliangyidingchajialixilv、liangshiguwuhongxiangfeidengcishanfuwuxingbutiejinzhichufeiyong。

🦄（18）dizhenzaihaifangkongjiyingjixiangyingjianlijiaoyuzhichu1.73duoyi。baokuozhidingrenshenanquanxingshengchanjianchaxiaoshoujianchajingying、xiaofangshebeirenshenanquanxingshebeiweixibaokuoqiangzhenjiancedengbochu。

💖（19）tiqianzhunbeifei5yigangyuan。zhongyaozuzhirendaihuitichushenqingchengbenyusuanhououzhouguojiahebeijingshixinshangshitaidejigougaigeshiyou、lisuodangranhonglaojiuzaishiyouhuoshilingyigebuhaoyuceweilaidefeiyong。

（20）zhaiquanfuxihuafei2.33yiyuanrenminbi。zhuyaoguihuazhengfuxingtongchangqingkuanggongsizhaifuxijingfeizhichu。

☂（21）xuduozongzhichu7.74wanyi。baokuojutianpailuoshizerenzengrenzengzidengzhengcexingdeyinsu、techushigongdanbao、fazhanduixiangyidengfeiyong。

💞tongguozhonggongzhongyangheshiguanyidangzhenggongshangdengjilixingqinjianjieyue，yangeguifancaokong“sangong”feiyongbuzhunxiaoyubenniangongchengyusuandexuqiu，2020nianquanshi“sangong”shiyefeichengbenyusuanwei8515.94wanshi，biqunianyujuesuanshuyuelaiyuedi2.00%，geju：qubenji“sangong”shiyefeigaisuan7497w（jianbiaogeshi），bishangyinianxiangmuyusuanshujijuxiajiang0.77%，baohanyingongchuguogongzuo（jing）zijin810.00duowanyuan、guojiagongwucheliangshiyongzulinfeijichengxuyunxingbaoyangfei6288.24wanshi、gongwufuwufuwufei398.76qianyuan。

（er）2020niandifangzhengfuxingsimujijinchengbenyusuanquedinghuanjing

1．2020年相關部門性貨幣基金項目預算收入水平及資產安排好

♛2020nian，quanquxianzhengfuxinggupiaojijingusuanshourushuiping65.75yigangyuan（jianfuzhusi），jiazhishengjiduchatongzhibutiegongzi0.285yi，siyonglijiejieyu43.65wanyimeiyuan，quanniandukenidingshiyongdeshizhengfuxingzhaiquanziyouzijinzonggong109.68yimeiyuan。quanquxiangguanbumenxingzhaijuangusuankaizhi109.68yiyuanrenminbi（jianbiaogewu）。zhiqianbumenxingxinjijinjuesuanjieyudongtaipingheng。

2．2020年各類地方政府性債券收支項目預算實際情況

（1）chengxiangjingjishequfuwuzhanshouruzhichu105.376yi，zhongjin：

𝓰guoqijititudixuanyongquantudichurangjingshouruchouhuadeshouruzhichuwei96.7yirenminbi，yibanyongyi：fukuangeijiezhen、yuanquguihuadengguoyoutuditudichurangxiaolv43.5wanyimeiyuan，jianyaohuabutiekuan10wanyiyuan，nongtianchubeiku14yimeijin，zhongyangzhengfujiaoyixiangmu18yimeijindeng。

🔯qujizhannongyededabufenshidijifaqiancaizhidingdexingzhichuwei0.19duoyi，zhuyaodeyunongchanpinjiagongzonghexingkaifangnongcuntudiguanzhichanpindeng。

ꦐchengshifazhanzhishijichushebeizhinenghuafeinidingdexingzhichuwei5.15wanyiyuan，hexinshiyongpunanguojiafeirengongqijiezhuangdengshuilishuidiangongchengfuwusheshihegongjianfuwusheshichuangyexiangmu。

✃gongyefeishuigongzuofeizhidingjihuadejingfeizhichuwei3.33wanyiyuan，jibenyongyichengshiwushuijianzhusheshikaijiyunxingfeijiyanyangkeliwuniyingduifeideng。

（2）借債付息撥出1.8yigangyuan，guanjianguangfanyongyufuxianzhengfuzhuanxiangduchazhaijuanrixi。

（3）zhaikuanfuxihuanbenfuchu1.5yigangyuan，jutishiyongshouhuizhengfubumenzichazijiuguozhaichengben。

☂（4）dangjinshehuihouqinbaozhang、fulicaipiaogongyishiyejindengtongyizhaiquanfeiyongxingzhichu1.01yiyuanrenminbi，qizhuyaoyingyongzaidazhongxiaoxingshuikudiaoyu（sanxia）yiminmeiguoweilaibangfu、yanglaoshenghuopingtaisheshiguanligaibianjicaozuoguojiabutiedeng。

（san）2020nianguoyouqiyezibentouzicaozuogaiyusuanrangdeqingkuang

1．2020年國家股資本公司經營的決算個人收入及財政癥狀

ไ2020nianquanguogongyoujijinshengyigusuanshoulu2.4yigangyuan（jianfuzhuliu），hangai：guoyoukonggugongchangyingjiaoliyi1.88yiyuanrenminbi，guoyouqiyeguguli、guxinaru0.52shangyiyuan。peihegenianjieyu0.62wanmeiyuan，zhiqiannengyongziyouzijin3.02duoyi。

2．2020年國有企業基金操作項目預算教育支出及穩定的情況

⛦2020nianquanguojitisuoyouzhizijinhezuojingyingjuesuanzhichufeiyong2.15yi（jianfuluqi），tongchangshiyongyuguotoudanweiyijizhishudanweizengzi。diaochengzhidabufenfuwuxinggusuan0.91wanyiyuan，jiezhuanxianian0.01duoyi。2020nianguoqijinrongzibenjingyanxiangmuyusuanshouruzhichufazhan。

（si）2020niandezhengfujigoubangongshizhaikuanyuanyin

1．2020年地方相關部門負債大額事情

🦄2020niannianmowoqushizhengfuzhaiquanzhaiwujiaoyiewei238.8yiyuanrenminbi，yebaokuoyiyang fuzhaijine122.1yimeiyuan，zhuanxiangzhaikuanshangxian116.7wanmeiyuan。

2．2020年空間當地政府政府債務金額情況下

🏅2020niannianzhongwozhengfubuzhaiwujiufenbenxishengyuwei125.89duoyi，yebaokuosidegongsizhaiquan68.095yihezhuanxiangguozhai57.8yiyuanrenminbi。

 

（wu）guanganzhongdiancunchanpinxindaizijindeanpaihaodeqingkuang

𒊎2020nian，woqucaizhengjugangweiweichiwenzhongqiujinzongdiaoxing，weichixinzhuanxingjibenyuanze，zhankaitaolundiaozhengshourufeiyongxingshi，baozhengzuodaoguqiguanjian、youcunyouya，kexuebuzhimeiyixiangshourufeiyong。

1．抓實提高G60科創走郎競爭者力，科創驅動包“松江制造”邁向“松江創造”，釋放強勁新動能

🐷keshouxinqushidehexinlinian，chizhiyihenggongnengdeguojiadezhanlve，yizhizhanxiangaopinzhishengchanjiagongyeyindaoli、kejifazhanbuduanchuangxinqudonganzhuangli，xianyuqiyegongsixinfengcai，rencaikujujiquxiyingukeli。2020nianfuzhicaichanzhuangdazhefangmianyusuanbiaopeibei29.15yimeiyuan。gengshijiaojuzhuyaoqiyejineirong，zaipinguozhichigaojichuangzaoyechengchangshangjiaquanpingjunpeibei8.92yi。diershikeyibaozhangye、yingshiziyuanlingyuhetesewenhualingyudengjigefangmianhejichouhua1.29wanyiyuan。sanshidalizhichiqiyejinengquanxin，jiuyuedaxinchanpinyanfajinxing，shenhuaquanxinzizhuchuangye、gaoxinqujinengjieguozhuanbianshenzhixinxifangwuchanquanshichangcelvedengguanlifangmianniding2.13shangyiyuan。sishiweizengjinlidechangjiadechangjiadejinzhanqingchunhuoli，peibeilidechangjiadechangjiadejinzhandalizhichiliudongzijin14.95yi。wushirenyuanfazhanqushihuobijijinanpaihao1.91wanyi，yuqianglirencaideyinjin、fuzhiheliucunzuijiarencaide。

2．下功夫加快民生改善保護橫向，系統優化通用的服務供求關系，推動多種社會中人事發展趨勢

🔴yangeyaoqiuzijiyishiminweigongsi，baxiaofeizhexiaoyifangshizuigaodedeweizhi，baxiaofeizhezhongyichongdangyibiaozhun，duofangmiantixiananquanbaozhanghejianshaobiaozhunbenzhigongzuo，2020nianquanguopuhuijinrongwentizhiding129.65wanyimeiyuan。qishideshehuiweihuchengbenyusuanqueding37.98yigangyuan，zhuyaodezai：deshehuishangyuanzhu，chuqushangbankaidianzhengfubutie，deshehuishangqiyedazao，laonianjiankanghuodongdeng。erjiaoxuegaisuankexueanpai43.22wanyi，changjiancaiyong：zhongshanrongshenghuazhuangpeixunjigou、yongfenghuayuanzhongxiaoxue、chedunhuayanghuazhuangpeixunjigoudenghuazhuangpeixunjigouxinqide，jiaoxuesheshiweixiubujiaxiaohudongpeixunjiqishebeizhejiufeiyudingqiweihujianxiu，youshizhenrongjiancheng，jiaoyupeixunpeixunfuwuguanlilunshuhepeixunkexingzhengtizhigaigedeng。sanshiyidinghuanweigaiyusuanpeibei20.03yirenminbi，zhongdianshiyongyu：jiutingyiyuangaixujian，zhongxinzhanyiyuantingchekugaixujianjichanpinpeitaoxinxiangmu，yiyongchanpinxingou，shijie yiyongqiuzhu，yiyongfeimianjiaobutiebiaozhundeng。sishifuchixiangcunlvyoufuxingzhanlvemubiao、xiangcunchuangxinfazhanjinbuxinxiangmubuzhi13.04wanyi，zhuyiyongyi：shancunzhenxinxianghupeitao，linguoyezonghebulei，nongcunshenghuozonghejingzhunbangfu，zhongshengdoushijinxiandailinguoyedechanpinfazhandeng。wushichengshifazhandegongnengfazhandechanpinanpaihao15.38yimeijin，zhuyaoyu：laochengjinxinggaizao，bieshuzhengxiu，punantianranzhiwuqijiezhuanggongzuodeng。

3．堅定不移的支持新型的城鄉化搭建，資料歷史文化地方文化，迅速提高自己城區人文藝術平均水平

𓄧miaozhunbuweiquanyuguoneilvyouguoneilvyouguifanhuaqufazhan，xiangxijiakuaituijinbiaozhunhuapinggukeyunpeitaodengqiantitixifazhanyugonggongziyuanyingwenshezhi，quanmiantishengshenghuichengshijingzhiximihuafuwuguanli，dingqidingzhigengyouneihan、pinkonghehangzhoutesederenwenyishuzhicheng。gengshiseoyouhuabiaozhunhuapinggukeyunpeitaofazhandefangmianjutianpai21.13yimeijin，changjianshiyongyu：husuhudielugongchengxiangmu，chentaluzhongjian，xiexingongluqiaokuojian，g60songjiangduanwenxianglulijiaoyijingyouguidiancheheditieyunxingbuzhudeng。erdechengshifazhankongjiantuozhanpeixunzhefangmianjutianpai31duoyi，tongchangyongyi：nanbudiqudaju、jiukelvzhouhuayuannongtiandetiandicunliangbaokuotiandijianqingyaopiliangdeng。sanshizhongxiaochengshixiaoerjingdezhuanyehuahuajingyingbufenzhiding16.375yi，zhongyaozai：congminggonganxitongtouzixiangmuwangzhanjianshebingqie xianchengwanggehuaquanfangweideguanlixitongdeng。sishiwenhuazhishigongzuo、tiyuzuqiuqiangqubingqie wenlvchanyeqiyetishengdenggefangmianfenpei5.08wanmeiyuan，tongchangyingyongyu：“liangguanzhengchang”guihua，zangpinbaohuxing，feixianxingjiyincheng，guwenhuaxinxiwuliupaisong，dajiayouyongyouyongjianshenjiankangbudaoguihua，dajiayulefangsongyouyongyouyongjianshenyuandian，kejichanyeyingdouxuanchuantuiguangshenzhiyingshiwenhuaxiangmudeng。

4．更加注重進一步強化環保保護性，不斷深化周圍環境綜合評估治理環境，時常持之以恒黃綠色轉型

⛦zhuiqiujijituijingezhongxiandaihuanongyeshenghuogongzuohuanjingyelibiaozhunheyelixingnenggezhongxiandaihuahua，cujinhuigezhongxiandaihuanongyeshenghuogongzuohuanjingchanpinjin1buyousuogaishan，chixutuijinyouji、xunhuanxitong、ditanshenghuochengchang。2020nianshengtaijingjishineihuanjingwangzhanjiansheyujuesuanfenpei55.5duoyi。qishiwuranyuanfangzhijutianpai19.98wanyimeiyuan，caiyongfeiwuzilaishuichanggaigaijian，yuwufenligengxingaizao，lushuiliuguanlufanjian，wushuipaifangguanluzhenggaideng。eryaonongyeshengtailinguoyedejiansheyuguanhuzuzhi56yi，yonglaishengtaijiankanglangdaojibentoujian，cishangongyilinjibentoujianyuzhongzhideng。sanshihedaohuanjingzhilizonghehuanjingzhilidengnongtianshuilijibentoujianchouhua19.57wanyuan，yingyongyunongcundiqufeiwushuizhiliaotibiaogengxinxiangmu，weiqugengxin，hedizhuanxiangzhengzhi，hedichangjiujingyingdeng。sishishirongshengtaijilvhuayuanlindingqiweihuanpaihao10.95wanyiyuan，yingyongyumeiyongdeqingyunlajichuli，huanweigongzuogaokongzuoye，pingshidejinghuaqingli，jiexinchengshihuayuanjianzaodeng。

（liu）yeneishiyebianxianxiangbiaoshi

1．加載預決算不穩定性調理債券實際情況

ജanzhaoguobanfa[2014]70haowenjianziliaofuheyaoqiu，weijin1bukexuehelidekongzhifeiyongyusuankekaodiaogaogupiaojijinshuizhunzhanbi，2020nianyibandegongyonggusuanzongzhichuduqugusuananquanwendingzhuanhuanlicaichanpin21.5yimeiyuan，yonglairanglaochengchaichuhewushuichucunchanggaigaikuojianjiarudeng，jianjiansuohaojuesuanpinghenggaishanlicaichanpinyingyu，waqiangongyingliang，tinggaoguokuzhuanxiangzijindongyongzhengti。

2．主城區有級轉入繳納情況

♎2020nianshiliyupizhundaoqujidezhuanjiaoxiaofeiwei71.19wanyiyuan。2020nianqujiyuzhidingdaozhenjidezhuanruwangyinzhifuwei11.18wanyi，zaizheqizhong：putongzhuandaozhifukuan8.03wanmeiyuan，zhuanxiangduchaqianyishoukuan3.156yi。

3．國有土地資本投資營運概預算掉入問題

🃏zunxunguokubuzhendui“fanfubianxiaoguojiagutouzijijinhezuojingyinggongchengfeiyongyusuandiaodongjibengongyongsheshigongchengfeiyongyusuandezuogongzuolidu”dezuogongzuoxuqiuheshiguokujutichulaide“zaijinjinianzhongzhujiantishengdiaodongbilv，zhi2020nianchaoguo30%”debangongtuijin，woqubutongguoyoutudizichanyunzuogongchengyusuanyinglixianzhuang，2020niancongguoyouqiyetouzijijinjiamenggusuandiaochujibenshanggongyonggusuan9045.04wan，zhan2020nianguojiagujinrongzibenjingyingguanligaiyusuannianshourude37.69%。

4．對區本級概算機構概算全面推行預制定

🐼liyong《caizhengyusuanfa》diqishijitiaomingwenguiding，zai2020nian1yue1rizhirendaihuipizhunshugaichengbenfeiyongqinei，duiqubenjizhinengbumengaichengbenfeiyongchangjianxingfeiyongzhichu feiyonganshangbanniansifenzhisidehuabaieduyupizhun，chuangyexiangmuxingfeiyongzhichu feiyongjiduizhenjiyizhuanshoukuancaozuoquniantongbigaichengbenfeiyongxingfeiyongzhichu feiyongshuqueding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

🐼2020nianshiwanquantourushiyongxiaoxiefazhandejueshengguxizhinian，shi“shiwuwu”luoxiaweimuniansui，qucaizhengbumenjujiangtadeshouxuweiraoquweirenminzhengfubuzhuzhongyunzuoshijierenwu，jinbuyangeyaoqiuzijishouzhudixiansixiang，kaizhanfazhizhongguozijuexing、youhuanzijuexing、zerenxinyongyudandangzijuexing，shenrushijiguancheshishi《feiyongfa》，jueding“jitichuangshou、ningjiaozhongxin、xiangduiwendinggenben、baozhengpuhuijinrong、cuilianguanlifangfa”desixu，yiduofangmiankaizhangaisuanxiaojikongzhiweitupokou，duofangmianduibiaoxuexiduibiaozhaofancha，yansurenzhenguancherenzhenzhixingrenzhenzhixinggeleicaizhengyusuanzhengcexing，henzhuashixian2020nianjuesuangongzuomubiaoshijierenwu。

（yi）zhudongxingjiegougerenshouru，jijupeiyangbianhuajinyinzhubao，youtazhebeizidecaiyuan

𝕴duidaijingjixingxiaxingdaikuanqiya，baowei“tizhiduibiaoguanli”zhidinggenghaodicaizhengyusuandezhengce，tigaoshiyangzhutixinghuoyuedu，zhashijucaiguihua，quebaodifangjingjishehuiyoudepinzhijinzhan。sanshichongfendeqizhusongjiangg60kechuangzoudaopinpaixingxiangxiaoguo，youxiaoyongfenleifangchanxiangguanxingui，bawozhongdazhongxiaogegepinpai、zhongdayuanlin，buxidipeiyangguimokuodajucai。eranzhaobanbucaizhengxingzhichuxingtizhixinggulixiangguanxingui，zhongdabawogejiezhen（yuanlin）caizhengxingzhichuxingtuopinzhifudezhengxuanguangxing，buxidishenrudaodingxingfenxicaizhengxingzhichuxingxinshuiqianjing。sanshiqianghuazhuangbei“fangshuiyangyu”faxian，huanjianzhongxiaogegepinpaifudanguozhong，zhongdabawoshengjiyouhuayingshanggongzuohuanjing，zengjiazhongxiaogegepinpaijingli，buxidicuijinshitidejinqianlvsejiankangjingjifazhan。sishishenrudaodingxingfenxiyinhuanpaichaxinshuijingjixingshi，jiayishuangfangmifengliandongjizhi，yizhirenzhen，zhengjishenruwajueshuiyuanjucai，weilebaozhengwanzhengquannianxinshuizeren。

（er）diaoyoufuchuzuchengbufen，zhenghedebaozhangminshenggongchengjizhongdian

♓duizhuguokubumentuopinzhifufudan，wengutigaolelezhixingliguo“jinrichang”desilu，zhuliyajiantongchangqingkuangxingfeiyongjieyu ，jiangdixingzhengshiwuzhengchangyunzuofeiyong，jizhongshiwulidejibenbaozhangcuoshicuoshineirongfeiyongjieyu ，tigaoleleguokubumenfeiyongjieyu degongtongxinghefeiyinglixing。wushizhenghedejibenbaozhangcuoshicuoshiheyousuoguanzhuminshenggaishan，mashangjiuyuedaduishijie dejibenbaozhangcuoshicuoshi、wenhuayishupeixun、yiliaoguanliganjingweishengdengneirongzhegelingyuzhichu，tigaoleleshijie dejibenbaozhangcuoshicuoshihanliang，querenwenhuayishupeixun“liagezhizengjianshao”，kuaisuzengchangxiujiandeanquansongjiang，xunsutigaolelegongmindenadaogan、meimanganhedexingfugan。eryaozhengheshenruqunzhongguancheluoshi“xiangcunlvyouzhenxinjingzhengzhanlve”，buduanluoshiduoyanggejudelaobaixingfensanzhudi，kaizhanxinnongcuntesewenhuashouhuheganyu，tigaowangzhanchumuyetizhiguanlitishenghelaobaixingchuangshou。sanshiningjiaomolvsechengchang goujianziranshengtaijingshenwenming，jiadalidukeyihedaojinghuajinghua、lajitonghuafenleibie、yuwushuichulifdajianduguanlijuzhenggaigeleijiexinhuayuanwangzhanjianshedengneirong，butingdedaidongshuifenweirongheguankong，zengdajiankangshengtaijiankangqianjingjianzaoxiaolv，tongzhuchuntianranjiayuan。sishijijiaodedaobaozhangshengfenxitongtigaole，neirongzhutui“siwangronghe”ronghexingliuliangbiaozhuntixijianmei、jiuchengzhenjumingaijian、bandixiaronghexingdixiaguanlanggongchengsiqijianmei、wufeizilaishuichanggaigaijianheduocigongpaishuianquansheshitishengdengqiantiyouyanjinghuaqijianzhu，quanmian、mingquetishengzijichengzhenfuwunengji。

（san）qianghuaguokufangfa，yingyongtinggaoguokuzijinliangxuanzeguanlixiaoyi

😼zaicihenxiagongfuchixujijituijinminzhenggongchenghuodongfeiyongrenwugongzuohebiangejibenrenwu，bujianduanshangshengminzhengchengbendeshiyongzuoyong。diyishijinyibuxingchengxuyunxinggongchenghuodongfeiyongkaoherenwugongzuo，zengqiangkaohehaopingdanshiyunzuo，gengkuaijianliqiqi“chuqianbiwenxiao、shiwuxiaodebizerenzhuijiu”dedingyizhidu，jinyibuxingzengjingongchenghuodongfeiyongkaoherenwugongzuopingxing，henxiagongfushangshengdangdishixianzhongyangzhengfujiguanzhengzhiyewunenglihexingzhengxingxingneng。diergaohaodangdishixianzhongyangzhengfujiguanxiadangongzuodejiancharenwugongzuo，zhashijijituijinjinyibuyouhuabenqudangdishixianzhongyangzhengfujiguanxiadangongzuorenwugongzuozhidu，chixujijituijinchengxuyunxingzhengxingfujiguanxiadangongzuodekaohehaoping，riyiwanshanwanshandangdishixianzhongyangzhengfujiguanxiadangongzuodebumenjianguanxiezuojianchazhidu，jianliqiduoguanqixiadebijiaohaojingdi。sanshigaohaogongchenghuodongfeiyongxingjingfeizhichurenwugongzuo，zhenshigengkuaichengxuyunxingjinzhan，jianliqiqiriyiwanshanwanshanchengxuyunxingjinzhanyuniangongchenghuodongfeiyongzuzhideguaganzhidu，querengezhongjuminyuguanjiandianhuodongxingjingfeizhichudechengxuyunxingjinzhan，zengjinchengbendeshiyongzuoyong。sishikekeyaoqiufangfanxianshizhenzhengfubumennaizhimeiyiweiyuangonggongsizhenzhengfujiekuanjiufenfengxiandian，heshichouhuaxianshizhenzhengfubumennaizhimeiyiweiyuangonggongsizhenzhengfujiekuanjiufenfeiyongshouruzhichu zongliang，juebuyunxuquanjiexianshizhenzhengfubumennaizhimeiyiweiyuangongyinxinggongsizhenzhengfujiekuanjiufenzengchang，zengjinjiandudecaozuozhinengchahe，quelizequan，kekeyaoqiushixingtedianxianshizhenzhengfubumennaizhimeiyiweiyuangonggongsizhenzhengfujiekuanjiufenzhuizetizhi。wushilicushiquanhefeiyongshouruzhichu yiwufenwei，quelibumennaizhimeiyiweiyuangongcaozuozhuyaozhize，gaoqingchuquzhenyoujizaidazhigongyixingbaozhangjizhiyanjiufangxiangdecaiquanshiquan，quanmiangoujianzequanfenming、zichanmiqiepeihe、baozhangjizhichongfendecaizhengbumenxiangguan。

𒐪yonghudaibiaozhu，shidaidehuhanzeren，mubiaochuangxinyinlingfazhan。2020nian，zhenggequcaizhengyusuandegongzuozhongjiangjinjinzhuazhun“wenzhongqiujin”dedegongzuozhongzongzhuzhi，zhuiqiuxinfazhanqianjingjibenyuanze，zhuiqiuyizongxuqiucejiegoudexinggaizhizunxunxian，zhuiqiuyigaizhixiuguanweiyunzhuan，shenmeshichuangxinweishi、weishiweigan、kenanruiyijinqu、yongyudandangweiweilainulinulifendou，yigengduoshiyelianghaodejibensilu，gengduoxiaoguodejucuo，gengduoyoudandangdezuofengjilv，zhuahaowanbiquanniandutiexindeshouhoufuwugongzuomubiaorenwu，weicujinjianzhu“kechuang、wenhua、huanbao”dehenduohuaxinsongjiangnulinulifendou！zhishengjumianjianyuquanmianxiaokangshijie ！

shangmiandebaogaodan，qingyujueyicaoan。

 

 

 

 

fuluyi：2020niansongjiangquyiyang gongyongsheshijuesuanyinglibiao

fuzhuer：2020niansongjiangqupubiantongyonggaisuanjingfeizhichubiao

biaogesan：2020niansongjiangququbenjijibenshanggonggongfuwujuesuanjiaoyuzhichubiao

biaogesi：2020niansongjiangquxianzhengfuxingjijintouzijuesuannianshourubiao

fuzhuwu：2020niansongjiangquguojiaxinglicaichanpinfeiyongyusuanshouzhibiao

fululiu：2020niansongjiangquguojiazibenyingyungongchengyusuanchuangshoubiao

fuzhuqi：2020niansongjiangqugongyoutouzijingyanxiangmuyusuanjieyubiao

fuzhuba：2020niansongjiangququduizhenyinggaigongyongsheshixiangmuyusuanshidangzhuanyijiaonabiao

biaogejiu：2020niansongjiangrenminzhengfujiguanwaizhaijihuqiantibiao

biaogeshi：2020niansongjiangququbenji“sangong”yubeifeigaiyusuanhuanjingbiao

附錄一

2020年松江區常見公共信息費用預算營收表

行業：萬

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附錄二

2020年松江區通常公開概算結余表

廠家：萬元左右

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

表格三

2020年松江區區本級一半共公預算表收入支出表

公司的：萬多

 

自己的名字：

yi、zengchangsudubijiaodadedezhengzhuangjiushuoming：

🌼1．“xuduoguogongshiqingfeiyong”kuanjihuijifenleizengchangsuduguoda，qizhuyaoyuanyoushi2020niandajiejiedaoshequjuweihuigangweizhezhuanxiangzijinyou“xuduochengxiangjiedaoshequjuweihuiguanlizhidushiyiqitazhichufeiyong”xiugaizhi“xuduogongchandangrenshiyiqitazhichufeiyong”；

♐2．“shiquzhongxiaoxingxuejiaoxuesheshisheji”xiangjikemutianshuanghanqijuda，zhushuabingyinshi2020niangaijianrongshengdaxue、yongfenghuayuanxiaoquchujixiaoxuedeng，xianshiqichouhua3.15yiyuanrenminbi；

💜3. “tekunyuangongjiujishanyang”kuanjixiangmutianshuanghanqijiaoshao，tongchangdeyuanyinshi2020niantekunrenshijiujimanzufeiyongyou2019niandezhenjizhuanjiaoshoukuandediaozhengzhibumennaizhimeiyiweiyuangonggongchengyusuanhelianpai；

4．“zhengxingbaoxiangongzuoguanliyewu”kuanjikemuzengchangsuduguoda，zhuyaodeyuanyinshixinshejiegouzhengxingbaoxianju；

ꦑ5．“xiangguanlinyejuhecaodifeiyongzhichu ”xiangjijigehuijikemudiaofuxiangduijiaoda，zuizhuyaoxianxiangshi2020nianjihuazhongxinziranshengtailangdaojianchenggaixiangmu2.37yirenminbi。

er、shangzhanglvguodadeyuanyinfanying：

🌸1．“chuantongwenhuashangpinzhanshijidangzuojinianzuzhi”xiangjikemujianfuhengao，zhushualiyoushi2019nianjihuajiguanrenyuanzhengtixingweizhongjianxingjianjianshexiangmu，2020nianweipeibeigaileimu；

🌸2．“xuduotuiyianzhuangkaizhi”xiangjitimudiefubuda，jutixianxiang2020niankemudiaozheng，2019nian“qitadetuiyianzhuangkaizhi”peibeidetuiyianzhuangkaizhigaibianzhi“zhanduizhuanyefangwuchaiqianxiangzhenganbuanzhuang”；

🅺3．“nongcaideshehuishiyeshangde”xiangjixuekeshangzhanglvguoda，zhushualiyoushi2019nian“nongcunshequdeshehuishiyeshang”buzhidedoushizhixianzailinyedingmudengshouzhibuzhizhi“gengdijichujianshe”；

😼4．“gongluqiaojichujianshe”xiangjixuekejianfubijiaodade，zhuyaoshiyinweishi2019nianzuzhichentayijigonglu（xiexin—jindashanjie）xinkai、g60wenxianglulijiaodenggoujiangongchengxiangmu，2020nianxiangmuzijinanpaihaojiaoshao；

🅺5．“mougefeiyong”kuanjikemubitongbixiajiangjiaoduo，qizhuyaozhuyaoyuanyin2019nianhelianpaiyinxingyanjingwaizhaiduifushouruzhichu80888wanmeijin，2020nianweizhiding。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江區以政府性新基金工程預算納入表

廠家：余萬元

 

 

 

 

附錄五

2020年松江區人民政府性投資基金工程預算費用表

的單位：70萬

 

表格六

2020年松江區國有化投資者銷售成本預算工資表

企業單位：萬余元

附注七

2020年松江區集體所有制基金開預決算性支出表

行業：萬塊人民幣

 

 

 

附注八

2020年松江區區對鎮尋常公眾估算更改結算表

標準：余萬元

𝔍zijidemingzi：2020niangezhendetongchanggongyixingyusuanbiaoshidangzhuanyijiaofujinhangaixianyizhunquedeyuzhixingyewu，weipingjunfenpeidaozhenjide106825wanguanjianweiyubawushuihunjietisheng、chanyeyongdishouchudeng，jianganzhaoqixianshidegongzuoshenrutuijinhuanjingzaidangnianduzhongfenliuhaipei。

表格九

2020年松江區部門債務糾紛基本的癥狀表

廠家：萬美金

 

 

 

 

 

 

 

附錄十

2020年松江區區本級“三公”費用費用狀態表

機構：萬美元