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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

——2020nian1yue8riyouhushisongjiangqudiershijie

baixingdaibiaoyingwenhuiyipingban8cihuiyipingbanshang

hangzhoushisongjiangqubuxuyaoju

 

各位朋友是指：

shousongjiangqushimindifangzhengfuxiezhu，🍸xiangzuotanhuipinggubaogaosongjiangqu2019nianjuesuanlvxingxianxianghe2020nianfeiyongcaoan，qingyutaolun，bingqingliexizhuanyerenyuangeichukanfa。

 

一、2019年預算執行情況

 

2019nian，gaiqucaizhengxingbangongyijiangchaoliangxinniandaiwomenshaoshuminzuteseshidaishiyongzhuꦑyilishiguanweikaohepingjia，zhuliluoshidangde19dahe19jieerzhong、sanzhong、sizhongdangdaihuixinlidousou，yansurenzhenxueluoshijiangchaoliangzongzuzhibuchangdiaochakunmingzuizhongyaofayangaoxinlidousou，zaishiwei、shuilishuidiangongchengfuhequweidegangqiangyibashouxia，zaiqurendaihuimingcijieshichangweihuidejiankonggongnengminglingxia，yiranlaolaobawowenzhongqiujindegongzuoshangzongzhudiao，zhuliguancherenzhenzhixingqingkuangxinjinbujibenyuanze，renzhenzhixingyouzhongliangjinbuqingqiu，zhankaitaolunrenzhenzhixingsanxiangpingfenxindezhongdademubiaorenwu，zhutuilaxiang“zhejizhongdepinpai”，yuelaiyuekuaisheng🃏jiangdoushinengjiheguanjianjiagerenzhidu，jiaotashidishixiaoxing，jiaozhenluoshiyigangshuangzegegecelveanpai，caizhengjuxiangmuyusuanlvxingshiqingzongtibujushangchixulehaoyidianqushi。

（yi）2019nianputonggongkaifeiyongqiangzhizhixinghuanjing

1．2019年平常公用項目預算個人收入履行實際情況

quwujierendaihuiliucibangonghuiyiyishijiezhude2019niangaiquyinggaifuwuxingyusuanbiaoshouyizhaoshengzhibiaowei220🐷.73yimeijin，jingquwujierendadaibiaochangweihuiranhou 18cishangwuhuiyipifu，jujueyiyang gongtonggaisuanchunshourudediaozhengwei21🔯0.92wanyuan，tongbishangshenglvshangsheng3.2%。changqixingshishishangshishihouguowei210.51duoyi（jianfuzhuyi），bibenniannongminzhifu6.13wanyiyuan，shangsheng3.0%。

2．2019年普遍公共性成本預算收支程序執行現象

quwujierenmindaxueliucinianhuiyishizaide2019nianquanshengyibanlaishuogonggongfuwugongchengyusuanjiaoyuzhichuzhibiaoyingwenwei345.39yimeijin，zhedangzhongqubenjiyujuesuanshouruzhichu270.2yigangyuan。jingquwujierendadaibiaochangweihuier、shijiucichumohuiyibaopi，zhengdequbenjisidegongyixinggaiyusuanjingfeizhichuxiuzhengwei271.396yi。shangbannianzhenggequshijishangjinxingbaogaodanwei339.41wanyuan（shouluzhuanrubuwei𒅌zhengfujiguanbanzhaiquantouzijingfeizhichu9.15yi）（jianfuluer），biqianniansuoduan5.68yimeiyuan，huiluo1.65%。fendengjicizhidingjutiqingkuangwei：qubenjiqitazhichu266.50wanyuan（jianfulusan），quniantongqidejiangdi2.95%，chenggongxiugaijuesuande98.20%；zhenjifeiyong72.91yimeijin（hanyouquduizhenzhuanzhizhifuxingye18.04wanyiyuan，jianfuluba），xiangbiyiwangzengjia3.43%。

2019nianquanxian“sangong”shiyefeikaizhi6773.03duowanyuan，yuehuanbixiadiao16.20%。zaiqizhong：qubenji“sangong”zijinzhichufeiyong6092.33yuwanyuan，huanbizengchanglvyuelaiyuedi16.16%，huanbaokuoyingongchuguogongzuo（jing）yubeifei616.21shangwanyuan、yingongxiaoerzuchetianzhijikaijiyunxingbaohufei5324.94wanduo、guojiaಌgongwujiedaichufei151.18wankuai。

3．2019年普遍公共性費用開支靜態平衡實際情況

2019nian，quanguotongchangtongyonggaiyusuanyinglikongzhi210.51shangyiyuan，jiameiguoshangshiduiqufukuanjingjingjibutiegerenshouru🎉97.12duoyi，jiarugaiyusuangudingshedingxinjijin20.5duoyi，bennianjiezhuangongzishouru17.076yi，congzhengfuxingxingjijintouzidiaodong10.56yi，conggongyouzibenguanlijingyingdegaiyusuanjiaru0.5wanyimeiyuan，zengjianfangmianzhengfujigouyiyanggongsizhaiquanxiaoyi9.1yiyuanrenminbi，zaimuziyibanlaishuogongsizhaiquanchunshouru3.46yi，leijishurujintongchangqingkuangxiagongyixinggusuanzijintouruwei368.75yi。zhenggequyibangongkaigaisuanfuchudadao339.41duoyi，zhengfujiguanpingchangzhaijuanhuanbenhuafei3.4wanyuan，jiezhuanxianianshouruzhichu9.086yi（yebaokuodangzhongyangheshilizichabaogaojiezhuanyijingguojiaqiyecaigoujiezhuan），kexueanpaiyusuanbiaopingwendiaoliguquanjijin16.81wanyimeiyuan，neishihoukaizhifazhan。

（er）2019nianzhengfuxingxingjijin、qihuo、xianhuo、weipanyujuesuanyunxingxianxiang

1．2019年部門性基金、期貨、現貨、微盤決算營收制定情況下

quwujierendachangweihuiliucihuiyichupingtaolunkeyitongguode2019zhenggequxianzhengfuxinggupiaojijinxiangmuyusuanchunshouruzhishuwei75.33yimeijin，jingquwujierendaihuichangweihuiranhoushijiucihuiyichupinghuozhun，yunxuzhengfubuxinggupiaojijincaizhengyusuannarudiaozhengwei80wanyiyuan。zhengnianzhenshizhixinggongzuobaogaodanwei116.37wanyuan（jianfuzhu🌼si），bibennianchuangshou7.09wanyimeiyuan，zengzhang6.49%，zhedangzhong：guojiagushidichujinxinzishouru111.13wanyuan，🔯dechengshijichukuangjiasheshiguanlishenghuosheshifeishouyi1.85shangyiyuan，chengshiwushuijiejuefeijingshouru3.22wanyimeiyuan，zhongguofucaigongyidejinchunshouru0.44yigangyuan，zuixinxingqiangmianyongliaomujijinchuangshoutuiku0.27shangyiyuan。

2．2019年縣政府性資金項目預算撥出繼續執行時候

quwujiezhengxieliucinianhuiyiananzhaode2019nianquanshengdangdizhengfuxingzijingaiyusuanzongzhichuyijuwei103.91wanyiyuan，jingquwujierendaihuichangweihuidierzhongshiqicihuiyipingbanhuozhun，rongyirenminzhengfuxinghuobijijinfeiyongyusuanfeiyongzhichu xiuzhengwei94.5wanyimeiyuan。zhengnianzhenshilvxingchengguowei95.64yigangyuan（fuhanhuafendiququzhengfuzichabaogaozhaiquantouzijiaoyuzhichu12.4wanyiyuan）（jianfuluwu），biqunianbimian44.74yimeijin，zuowanbiandongjuesuande101.2%，zhongjin：guoyoutudi💛zhengtudizhengzhuanrangjingerenshouruquedingdezongzhichu79.03duoyi，yongdichubeikuzhuanyezhaijuangongzishourujihuadeqitazhichu9.4yi，lvyouchengshililunzhishijianzhusheshipeitaofanganfeihelianpaidebochu2.04wanyuan，feiwushuijiejuefeihelianpaidezhichufeiyong3.23wanmeiyuan，zhaiquanfuxifeiyong1.35wanyuan，caipiaowanggongyishiyejindengmouxiezhengfujiguanxingzhaijuanjiaoyuzhichu0.59yi。

3．2019年國家性基金投資預決算收入支出取舍情況報告

2019nian，woquzhengfujiguanxingguquanjijinyingligaibian116.37yirenminbi，jiatuishiduiqujiesuanfangshijingjintieshouyi22.90yigangyuan，siyongwangnianyue0.57duoyi，xintianjiaruledierzhengfubumenzhuanxiangjihuazhaiquantouzixinzi12.4wanyi，zairongzidaikuanzichabaogaozhaijuan6duoyi，leijirujinyizhengfuxinghuobijijincaizhengzijinwei158.24wanyimeiyuan。2019nianwoqubochujieshu95.64yi，zaifengxiantouzizichabaogaogongsizhaiquanhuanbenkaizhi6shangyiyuan，lingyicailirangdezhuanxiangduchaqiyezhaiquanhuanbenkaizhi0.6wanmeiyuan，diaozhengzhiyibantongyonggongchengyusuan10.5wanmeiyuan，shouruzhichuxiangdiyingyu⛎45.50yigangyuan。

（san）2019nianguoyoukonggutouzizhejingyingdegaisuanqiangzhizhixingqingkuangxia

1．2019年國有化資本公司經營者預算表收益下達實際情況

quwujierendaihuiliucilianxihuiyiyantaocaiyongde2019nianquanshiguoyouqiyezichanzizhujingyinggusuanshourulaiyuantongjizhibiaowei1.8wanyimeiyuan，jingquwujierendaihuichangweihui2.18cilihuihuozhun，tongyijitisuoyouzhiziyuanqiyejingyingjueಌsuanshourulaiyuandiaodiwei2.35wanyi。changqixingshishishangqiangzhizhixingbaogaodanwei2.35yirenminbi（jianbiaogeliu），bishangyinianzengjia0.74yiyuanrenminbi，fazhan45.96%。

2．2019年國有化投資者合作經營決算收支制定狀況

quwujierenliucikuodahuiyiyianquerende2019nianwoquguoyouzhizichantouziqiyejingyingyujuesuankaizhijishuzhibiaowei1.3wanyiyuan（jianfuluqi），changqixingshijixiaoguoshenlijieguowei1.3wanmeiyuan，bishangyiniankeyijianshao0.2yimeijin，tijiaonianzhongxiangmuyusuande100%。dabufenyuguotougongsiji꧋qixiajigongsizengzi。

3．2019年國有控股資產投資生產預算表收入支出表均衡性條件

2019nianguojiachongfenjingyingdegusuanshourulaiyuantuidong2.355yi，zaijiaqunian👍🌱tongqijiezhuangongzi0.07wanyi，cengjingkeyiyongzaicaizhengzijin2.426yi。2019nianguoyouzhitouzizheguanlifeiyongshouzhi1.3yi，diaochengzhipubiangonggonggusuan0.5wanyimeiyuan，shouruzhichuxiangdiyue0.62duoyi，jiezhuanxianianxuanze。

（si）2019nianpingtaidangdizhengfucaichangenbenwenti

1．2019年場所各級政府外債上限問題

2019niannianmowoqubumenfuzhaixianzhieduwei217.3wanmeiyuan，danqizhong：dabufenjiekuanxianzhi113yimeiyuan，zhuanxiangzhaiquanshangxian104.3shangyiyuan。dangniandu，shicaizhengjuxiafawoquzhuanruzhengfubangongshizhaiquanedu21.5yi，dangzhong：xinkaipubianzhaiquanzhaiwujine9.15yi，huizongzhuanyezhaiquanjine12.4yimeijin。2019nianniannianweiwoquxianzhengfuwaizhaixianzhiwei238.ღ8duoyi（jianfulujiu），zaizheqizhong：zhengchangcaichanxianzhiedu122.1wanyuan，zhuanxiangzhaikuanjine116.7wanyiyuan。

2．2019年部分政府部公司債務額度條件

2019niannianmoquanguozhengfubumenzhaiwujiufenzibeneduwei104.99duoyi，zaizheqizhong：yibanzhaiquantouzi58.99wanmeiyuan，gongzuofanganqiyezhaiquan465yi。nianshaotianjialeyibandegongsizhai9.1yi，zaitianshitouzidabufenqiyezhaiquan3.4yiyuanrenminbi；xinzengjiazhuanmengongsizhaiquan12.4wanyuan，zaifengtouzhongdiangongsizhai6yimeijin。neishi𒈔houmibudepingchangguozhai✃3.45yi，zhuanxiangzhengzhigongsizhai6.6duoyi。2019nianniannianweizhenggequzhengfujiguancaichanbenxizhifubaoyuewei125.89yimeijin，zaidangzhong：dabufenguozhai68.095yi，zhuanmenzhaiquantouzi57.8shangyiyuan。

（wu）2019niancaizhengxingbenzhigongzuozhuyijutiqingkuang

2019nian，quanguobuxuyaobumenshiqingzunxunquwujiezhengxieliucihuiyianpaimiqiexiangguanyian，jinjinweiraoquweiquxiangguanbumenguanjianshiqingzeren，shiguanzhichupinghengzengzhang，guanjianweihuhecujinjumin，buduandishishi“kechuang、yishu、sheng🔥taijingguan”dejinxiandaixinsongjianggoujian，shehuitongchouziben，mingxianguanjian，jieshishishijibenbuxuyaobumenshiqing，zuizhuyaobiaoxianzaisiwei“jizhong”。

1．聚交生活優產品質量提升，孵化綠色基礎設施不斷提升財聚

qig60kechuangloutidaoxiangmufanying，zuodazuoqiangyouxiujiagongyeheshitidechengbendechanyejijuzhigaodian，zongshizhichixitongxincailiaojishuchuangxinxing，bujianduanzhengheyingshangshenghuohuanjing，jinxingjingjinenglizhuanxingdezhendangshangxiaqixin。gengshikoujinzhuyaodisanchanyehezhongyaodexingye，ladongminzhengdalizhichichengxiao。2019niancaizhengjuzaishiyongqiyedefazhanzhuangdabufengongzhichu24.60wanyimeiyuan，baokuoyongzuo：dezhichifazhanqianjingpinzhikekaojiagongye5.49yi，renkefazhanqianjingxiandaibaozhangye0.965yi，cushikejifazhankexuechuangxin、shuzihuaqiyepinpaishigong1.455yi，derencaifazhanfangxiangzhuanxiang1.43duoyi，guimoxingdanweijinzhanduchatongzhi14.89yigangyuan。eryaobawo“tizhitixiao”shixingjijixiangshangbuxuyaozhengcecuoshi。weijiaqiangzuzhilingdaobuxuyaoshouludongtaipinghengzengzhang，jihuashixingquduijiezhen（xiaoqu）biaoyangxingcaizhengtingtixijiqiaodeng，duoguanqixiajiangdongben🦂qugejiezhen（xiangmu）cehua shouyidezhudongxingxing，gulidehuajiezhen（xiangmu）jingzhundingweiquyujingjigaochanpinpinzhiliangtisheng，qizhongshizhaoshangyinxinghuishang，soujishouyishili，zhulaocaiwangjibenjianshe。

2．聚焦點有保障和優化中信，提升自己中信事業性進步水平方向

chixujianshaojiaoyuxuexiao、yiliaojingzhunfuwujiankang、shijiebaohudengjuminqianyanjishuchengbendelidu，renzhenliqingjuminboruohuanjie，xiaoguotuijintongyongjingzhunfuwupingdenghua，laokaozuihaobaohuhekeyigaishanjumintiexindeshouhoufuwushiye。2019nianquanshengzhongxinzhichu124.93yimeiyuan。yiyaowenhuayishupeixunchengben41.61yigangyuan，baokuoyingyongzai：longtengxueyuan、yongfenghuayuanchuzhong、xinqiaoxinminzhongjigongzhongsilixuexiao、zhongshanrongmeisilixuexiaoxiaopengyouyuandengxingjianjianzhugongcheng，shangkesheshidazhongxiu，shangkedeshebeigoumai，youjiaoneizaiguihuatoujin，xueyuanzidongyunxingjibenbaozhangdeng。diershiyidinghuanjingweishengtoujin17.38duoyi，baokuoshiyongyu：songjiangquzhongyangjigou、jiutingjigougaigaijianjianzhuxiangmu，silijigouhedicengzhiliaobaojianjiankangfangyiyewuzhongyangyunyingbaozheng，gonggongxinxijian𝔉kangfangyiyewu，zhiliaobaojianyuanzhudeng。sanshishichangbaozhengjinru37.31wanyimeiyuan，dabufenzhongyong：laolingrenmentuiyangzhengfubutiekuan，laolingzonghexingbutiekuan，chuangyezhebiyeshengjiuyejigongyidexinggongzuobutiekuan，yiyangtiannianchanpin，canjirenfupin，deshehuiyuanzhudeng。sishicuntunfuxingchanchu10.66yirenminbi，changjiancaiyong：nongcunjibenjianshezhongheshouzhu，doushishenghuodangjinhenduojiatinglvzhijidi，cunzichaichu，zongkaitiandiyelijibenjianshedeng。wushichengshidiquchixuchaichufangjin17.97yiyuandajiabi，zuizhuyaodaiti：laochenggailiang，jiujiefangzongbujugailiang，punandiquhuafenfeirengongqijiezhuangguochengdeng。buxuyaofangjinbaochijianchixuexizaijinbuzhongxunsushenrutuijinquanxiangongkaifuwushuipingmianjigongkaifuwuxianzhiliang，zhuahaojiaoyutizhigaigejinbuyanjiuchengguofeichangduogengpingdengjingzhenglaoyousuodedajiaguangdaqunzhong。

3．集焦環保公德建筑，制造人文風情適居省份

zuilaojianxingshenhuanglvsejinzhandehexinlinian，yizhiquanmiantuijintiaojianjibenzhishifuwuchangdisheshijianzao，jijitaiduzuodazuoqiangshenhuanglvserujinnongyeyudi，wenzhongqiujinkaizhan“siwangxiangronghe”zongshangdechengshijiaotong，yizhigaishandechengshideshenghuochanpin，donglijianzaorujinhuaxinsongjiang。wushitiaojianjibenzhishifuwuchangdisheshijianzaojibihujinxing10.35yimeiyuan，zhongyaocaiyong：jianzhufeiqiwuyongleibiegenyuanshangdiannaojiankong，shenghuojianzhufeiqiwuyongwaiyunyingjichuzhi，kongqide、heliu、turanghuanjingdenghuanbaoxingjiance，jiexinhuayuanlihuoshijianshenhuisuolvdaojianchengdeng。eryaoheliuguanzhijiyuanlinnonglinjianchengtouruliang19.91wanyimeiyuan，changjianshiyongzai：hedizhilijizhihuagongzuo，shuilishuidianjianzhuxiangmudajian，hedizhilizhuanxiangzhengzhifangan，xiangcunhuodongwushuijiagongchulijiagongchulixiangyingshengtaihuanjinglangdaodajiandeng。sanshizongtijiaoxingdajianjiaru17.🤪64wanyiyuan，zuizhuyaoguangfanyongyu：youguidianchet1、t2xianshuilijibenjianshe，wuzhuyijigongluqiaogaizaoshuili，rongleluweixiu，jinyulukuayoudungangshuili，chentayijigongluqiao（xiexin—jinshanqudidaijie）xinxiushuiligongcheng，g60songjiangduanwenxianglulijiao，daxuezhuanyenanqubqudaolushigongshejideng。sishidifangqianjingtuoဣzhangshangtoujin26.365yi，zhongdianzai：nanbudengdixinchenxiujian，dajugongjianpeizhixiujian，guoyoutudideliushishouchubingqie guoyoutudideliushijianqingyaokaopingdeng。wushiminzuwenhuazizhuyoujinxing7.88wanmeiyuan，zuizhuyaodezhongyong：guangfulinjiaoyebinhezhiwuyuanhesongnanjiaoyebinhezhiwuyuanxiangmujichuxiangmujianshe，songjiangquxingyexinwenchuanmeixinzhong、yishusongjiangxingdongxinzhongxiangmujichuxiangmujianshe，shifanqudujiayouxuanchuancehuaqiyeyingxiao、dujiayouqiyeyingxiaotuiguangdeng。jiezhubaxiandainongyeshenmeshiwenmingshejilinianqieshirongrudiquxiangmujichuxiangmujianshehejianli，miaohuichushijudiqushengtai。

4．焦聚財政預算性改變做工作，帶動財政預算性菅理相對進一步不斷完善

yishelixianzaihuacaizheng🐈xingfangshiweigerenmubiao，yigengxinruanjianzongtimubiao、gengshigongzuocuoshi、tingdafudulaogujinxinggaisuanguankongfangshigaibian。diyizhubujiaqiangzhidutoujianxiangmukukaifa。chixubaochishenrudiaochazhubujiaqiangzhidutoujianxiangmukuxitongkuangjia，jianggaisuanjixiaokaopingguankongyuxiangmukukaifashencengrongcheng，feichangyangegaisuanxiangmujinkuhechajianli，jinyidabutigaolegaisuanbianzhichengxudekexuejishuxing、queqiexing。erjidushenrukaizhanguokuhuijuzhifufangshikuanwangluohuagaibian。2019mingquede“tuodangjinxing，chubukuaisuzhixing”delilunyiju，mingquedexiaoshoudeyewujutibuzou，youhuagongchengjianzhuxiaoshoudeyewushoujipingtai，zaiqubenjigaisuanjigouyingxiaotuiguangdejishuzhishijichushang，quanbujinxingjiezhenguokuhuijuzhifufangshikuanwangluohuagaibian，gejiezhen461jiagaisuanjiguandanweiyidabufenbanbu。sanshiwenbufazhanyouxutuijinqieshigaisuanyejikaoherenwuzhilirenwu。zhidingyuansongjiangquqieshibanbugaisuanyejikaoherenwuzhilirenwuyuan，jianggaisuanzaibian、gaisuanshixing、gaisuanzhenggai、gongchengzijinzhifuyuyejikaoheducuxiangfuxiangchenghe，jinxingyejikaoheqianpingshu、houpingshu、genbenxingcezhonggongchengpingshu、yejikaohedingweigenzong、bumenjianguanquanjupingshu，qieshibanbugaisuanyejikaoherenwuzhilirenwu。sishijianchixuexilixingdejieyue。jiangupeisuguo“jinshijian”lishiguan，qieshijiaqiang“sangong”jingfeiyusuanrenwuzhili；yanchadexiangmugusuanzhuijia，shenruqunzhongjiangjiepanbiedexiangmugusuandexiangmudiaozhenghegaibiandeyoubiyaodexing，yangecongjin𝓰fuheyangebaguan；guojiadaliyajianbangongchangsuofei、peixunkefei、dianshidianhuahuiyifei、jiaotongfei、qingqiuxiangguanyewufeidengtongchangxingfuchu。

meigedaibiao，2019nian，zaiquweideduilaobanhequrendaihuiyijiqichangweihuideqianglijinxingjianduxia，zaigejiezhen、gegebumenmenheshehuicunzaiduofangdexietonggongzuorenkexia，jingdezhuqingkuangzhuanbian deyankexiaoceshi，nengkefushehuizhuanxingshengjifazhandezhuduoyounandu，zhenggequcaiwubumentinggeleiyunxingpingwenxinganquanbujianduanzhashituijinxiangmuzhuanxing，caiwubumentingchuangshouwenzhongqiujinchengchang，caiwubumentingfangfakexueyanjiuguifanqilai，caiwubumenting🍬gaizhizongshishenhuatizhigaige。shi，tamenyeqingxidikanxianzaiyoudeguzhang hetiaozhan，zhongyaoyou：dedaoshehuijingjixingshuaituisuduyiqijianshuixinguijiangfeixinguidengzhuguanyinsudeyingxiang，caiwubumentingtishengshouyixuexiyalihehenkunnanchengdubujianduantigao；zaizhashituijinxiangmuzhuanxingzhongguojindaihuaxinsongjiangzhuanxingshouhujinchengzhong，feiyongtouruliangsuqiuzhujiantisheng，caiwubumentingshouzhimingxiyudunjiaoweibiaoxian；zaigaopinzhongliangzhuanxingdedaodaoshang，zenmecainengyinlingcaiwubumentingxinguiduishitimoxingshehuijingjixinghetesejigoudeyinlingyongchu，huanbixu shenhuayanjiuhexiangfa；caiwubumentinggongchenggongchenggongchengyusuanfangfahuanyoukongque，gongchenggongchenggongchengyusuanfangfayukaohefangfahunheshihuajingyinglinianshangdaizengqiang，jiasugongchenggongchenggongchengyusuanzhixingshiyejindubiaochulishangdaijianquanwanshandeng。yinci，tamenjianggaozhuyi，zaiguihuaweilaideyunxingzhongzhengshiguzhang hehenkunnan，zuohaoyanjiufenximopai，jijixingcaiqukexingkexingchuli，yisibugouzenyanghebimian。

二、2020年預算草案

 

2020nianbenqucaizhengjujieyuchengbenyusuanrangdezhidianjiazhiguanshi：jiandingyixizongxinwangluozhongguodaguangzhouteseshijielixingzhuyizhengzhisixiangweijutizhidao，xiangxijiaqiangzuofengjiansheyangetuijindangde19dahe19jiesizhong、sizhongjiujieyizhongdangdaihui，gengjiashenruduxijiaqiangzuofengjianshexizongzongdangweishujicanguankaochahangzhouweizhongyaolingjunjianghuajingshenshizhililiangliliang，chongfenjiaqiangzuofengjiansheyangetuijinzhongxinjinqianshangbanchumohuiyijingshenshizhililiangliliang、wuyijieshiweibacijiujieyizhongdangdaihui、wujiequweibacijiujieyizhongdangdaihuijingshenshizhililiangliliang，zaiquweideneixinqiangdalingjunxia，bawoxiangxixiujianquanmianxiaokangshijiemubiaozhidiaoyurenwu，hangshijichufazhan“yizhongzhidingmubiao、sangequdechengxiao”defazhanlinianqiyoushi，weichiwenzhongqiujinshiqingzongjichusediao，weichixindefazhanfazhanlinian，zaijianhuajushixialichangjiandingchaoyuqijingwudexiajuexinheyonggan，zhuahaohuifacaizhengxingtingzaisongjiangxindejintianxinfazhanzhuangdazhongdequanzeyongchu，shixingzhengmiandecaizhengxingtingfalvfagui，qieshisuoduanyinggaixingzhichufeiyong，zhuahaozhongzhongzhizhongfanweibaohu，jingzhunfaligaishanchengzhenneng🎶jihehexinneirongexingchengdusuzhi，pinpintishengchengzhenshengtaihuanjingzhilihuanjingchengduheshengtaihuanjingzhilihuanjingpingxing，chengxiangyiliaobaoxianluoshiwentigao、cugaishan、diaogeju、minshengsheng、fangchen、fangfengxian、baoweichi，weichishihui♕yunzuozaiheshiqujianche，yibaozhengtuijingaigejianhaogongtongfuyucunzaishehuicunzaihe“dishisiwu”zhengtiguihuameimanluoxiaweimu。

（yi）2020nianyibanlaishuogonggongxinggaisuankexueanpaizhuangkuang

1．2020年平常服務性決算創收及資產安排好

zongtilejiebenqujingjijinbujinbuchaoliuheyouhuizhengcehuanjingyinsu，2020nianwoquyibandegonggongxiangmuyusuanxiaoyizhiliangzhibiaowei223.15wanyuan（jianfuzhuyi），huanbishangshengshangsheng6%。jiafashoucaiwuyuzhidingjingbuzhujinnianshouru71.19yiyuanrenminbi，fangruxiangmuyusuanweichidiaojieqijijintouzi21.5yirenminbi，jiaruguoyouhuaguquantouzijingyingzhecaizhengyusuan0.915yi，quniantongqijiezhuanying༒li9.08yiyuanrenminbi，neinianzhenggequkeshixianlepubiangonggongxiangmuyusuanzhichu325.83wanmeiyuan。zaiqizhong：qubenjiwuli256.19shangyiyuan，zhenjijingli69.64wanyi。

yizhao“liangruweichu，shouruzhichubiaoheping”degaiyusuanhebianjibenzhunze。2020nianquanshengpingchanggonggonggongchengyusuanhuafeirang325.83wanyi（jianfuluer）。fendeng🌱jiciwei：qubenjixiangmuyusuankaizhi256.19shangyiyuan（jianfuzhusan），zhenjigaiyusuankaizhi69.64shangyiyuan（shouluquduizhenzhuanbianfu 11.18yimeijin，jianfuzhuba）。quanshicengjingyibangonggongyusuanbiaojieyupinghengliang。

2．2020年區本級應該公用設施費用預算付出制定計劃

2020nianqubenjiyiyanggongkaigaiyusuankaizhikexueanpai256.19shangyiyuan，qizhuyaoyonglaiyineilingyu：

（1）changjiangonggongxingchanpinfeiyong♎zhichu 16.24wanyi。zhushuahelianpaibenqugongtonganquanfuwujibaozhangcuoshizhengfubumenxingyefangzhixingzhizedengzhuanxiangzijinbochu。

（2）guofangkejijieyu0.36yimeijin。zuizhuyaode🐻peibeiminfangguochengzhongtoujian、peizhijifangfabaozhangheminfangjiaodaoxiaoyuanxuanchuandenghuafei。

（3）gonggongrenshenanquankaizhi13.91yiyuanrenminbi。yibanchouhuajingfang、sifaxingzhengdengpinganxingyedeheshijiqiyunzhuanhezhenbananjian♚zijintouru，anhuijixiebingqiegerenxinxizhengtideyunzhuanbaohudengzongzhichu。

（4）dejiaoyuhuafei41.36wanyimeiyuan。baokuozuzhijiaoxuejigourichanghuafuwuguanlicaozuo、jiaoyangong༺yongsheshi🐟jiansheguihuatongshijiaoxuejiaoxuedengfeiyongzhichu 。

（5）shiyanfangfazhichufeiyong4.99yimeiyuan。hexinzuzhiganxiechuangxin♚kejixinxichuangxingaojishuyingyongchuangyezhe，chuangxinkejixinxigongguanxiangmu，gaojishuyingyongyanfapeixun，zhichixitonggaozuixinkejiyingyonggaojishuyingyongjiachantishengdengqitazhichu。

（6）wenhuazhishijingqutiyuleiyuwenhuaqitazhichu4.3shangyiyuan。shouyaojutianpailishiwenhuayishupinpaihetiyuleitiyuguandejianshe、tiyuguanjijijianxiu，keyizhichikaibangezhongtongyonglishiwenhuayishupinpaidehuodong、dujiayou𝕴xuanchuanfanganhetuijianlishiwenhuayishupinpaipinpaidefazhandengjingfeizhichu🐼。

（7）✤fazhanjibenbaozhanghedaxueshengjiuyebochu26.03yiyuanrenminbi。hexinzhidingjinengrencaichengchangzijin、chuqushangbanbutie、sizhongfuxu、tuiyifangwuchaiqian、shenghuotequan、shenghuozuzhianpaipeiyuchu、jingshenzhiticanjibangkunhetudizhengyongyanglaofuwuzhengfubutiedengjingfeizhichu。

（8）gonggongweisheng﷽gengjiankangfeiyongzhichu 17.44wanyuan。zhuyaoanzhuangyidingqixiejiqiweishengfangyizuzhijigoupingshizidongyunxinglaowufei、yidingqixiejiqijiqigourujiweixiubu、yidingqixiejiqijiuyuanyujihuabiaoshenghaibutiejindenghuafei。

（9）nengxiaojiankangzhichufeiyong2.08yimeijin。changjianquedinggongzuohuanjingjiance🔯zhan、jieyuejianghao、feiqiwujienengjianghaojijidisanchanyexingshidiaozhengzhuantibutiefeidengshouruzhichu。

（10）chengshijuweifeiyong34.476yi。zhuyi🐠chouhuagongyongshebeishebeiweixiu、jibentiaojianshebeizhengxiu、lvhuadaiyanghude、huanweigongrengongzuo、lajikengyingjichuzhihuoshilvyouchengshizongheguanlixingzhengzhifajianguandengjieyu。

（11）nonglinyeshuizongzhichu23.06yimeiyuan。hexinshezhixianshidailiangshishengchandejintie、chengshixianshidaixianshidainongnongyeღxiujian、meilixiangcunchuangxinfazhancunzigengxin、nongyeweihubaoyang、shuiligongchengjianzhugonggongsheshixiujian、geipaishuigongchengxingjianzhugonggongsheshiweihubaoyang、xinnongcunrensheng🦂wunibanligeleihedizhuanxiangzhengzhifangandengjiaoyuzhichu。

（12）jiaotongpeitaoyunshuguanlijingfeizhichu16.566yi。jutishezhigonggongqichebulei、daolushigongjianzhuhebaohudengzongzhichu。

（13）shichangkancegongyiwentidengxingzhichu15.84🌜yirenminbi。zhuyaoguihuadazhongxiaoshangjiashangjiabu💦zhujinzhengcexiangmuzijin，zhichiruanjianjiyigaijian、qiyezhupinpaizhuanxie，liyushangjiafazhanqushizhuandingbuzhujindengfuchu。

（14）fangdichanyedezhizaoyedengxingzhichu0.95wanyuan。zhushuazhunbeimoupinpaizhengcefuchi，youliyucujinzhongzhixingjingzhunjiudianyehewenhuajiaoyuchuangxinpinpaifazhanfangxiangdeng🍃zhichufeiyong。

（15）tianrannengyuanqianhaiqixiangguancedengfuchu0.615yi。hexinjutianpaitudi🤡ziyuanjingying、qingchabingqieqixiangtiaojiantaizhanyundongweixidengshouruzhi🗹chu。

（16）zhuzhaifangyouxiaobaozhangfuchu20.4yi。baokuozhidingjihuabenqu😼laochengbiange、fangzifanxiubiangejiqilingwaide💝richangdeweixiufeidengjingfeizhichu。

（17）liangyoujiagongyouliaochubeikujingfeizhichu0.796yi。zhongdianquedingquji🐟zhubeiliangzhuanxiangjingfei♎jibinggourennongjialebaobeiliangchajudaikuanlixi、zhongguoliangshihonggangongnengfeidenggongyixingbutiejinshouzhi。

（18）shanghaiyufangjiyingjijianlishouzhi1.73wanyi。zuizhuyaofenpeianquanbaozhangweishengyanfajianchadingqijiancha、xiaofangshuananquanbaozhangweishengchangdisheshidingqijianchahuo𒈔zhehongshuiwu💃ranjiancedengbochu。

（1✅9）xiangfei5wan🔯meiyuan。tongchanganzhuangrendaihuihuozhunxiangmuyusuanhouguojiadiquhetianjinshituichutaidechuangxintebiezhuyi、ziranerrandizhenzaihaijiuzaitebiezhuyitongshiqiyubuhaoyuliaodejiaoyuzhichu。

（20）caichanfuxibochu2.33yimeiyuan。baokuoguihuaquzhengfutongchangqingkuangzhaiquantouzifuxizhichufeiyong。

（21）mouxiekaizhi7.74yi。zhongdianhelianpaiqiaodingzengrenzengzidengtiaolixingyinsufenxi、tedinggongkequebao、fazhanduixiangܫyidengbochu。

douanzhaozhongheshixiangguandangzhengqishiyedanweilixingkaiyuanjieliu，congjinyizhi“sangong”zijinbuyishao🎃yuquniancaizhengyusuandedeyaoqiu，2020nianzhenggequ“sangong”zijingaiyusuanwei8515.94laiwan，biquniantongqigusuanshuxiadiao2.00%，zhizhong：qubenji“sangong”shiyefeifeiyongyusuan7497wankuai（jianfuzhushi），bishangyiniangusuanshudejiangdi0.77%，huanyouyingonghuiguo（jing）jingfeiyusuan810.00qianyuan、guojiagongwugongwuchexingouji🐟yunzuoweixiufei6288.24yiyuan、gongwujiedaishijiedaishifei398.76yuwanyuan。

（er）2020nianzhongyangzhengfuxingzhaijuangongchengyusuanbuzhixianzhuang

1．2020年區政府性貨幣基金費用納入及財政資金準備

2020nian，zhenggequyizhengfuxinghuobijijincaizhengyusuanchuangshou65.75yimeiyuan（jianbiaogesi），waijiadishijizichabaogaobutiexinzishouru0.28yigangyuan，yongshanglijieyue43.65duoyi，quan🌸niandukefenpeixuanzedezhengfujigouxingxinjijinzijinlaiyuangongji109.68yirenminbi。gaiquxianzhengfuxingzhaijuangaiyusuanqitazhichu109.68wanyiyuan（jianbiaogewu）。zhijinquzhengfuxingsimujijingusuanshouzhimingxiheping。

2．2020年某項部門性債卷費用支出 決算條件

（1）chengzhenshequwangzhanzhichufeiyong105.37wanyiyuan，zhongjin：

guojiagujititudiyongquanguapaichurangchunshourufenpeideshouzhiwei96.7yiyuanrenminbi，zhuyaodeshiyongyu：jiezhanggeijiezhen、juminxiaoqu⛎dengyongdiguapaichurangjinbi43.5yiyuanrenminbi，jianshulianghuahuajintie10♌yigangyuan，shidishouchu14yigangyuan，renminzhengfutouzifeiyongpinpai18yirenminbideng。

qujixiandainongyeji💝titudijifaxindaizijinshezhidebochuwei0.19yi，zhuyaodeyingyongyulvzhijidizonghezhizuotudiziyuanwuranzhililoupandeng。

xianchengyijugonggongshe🥀shipeizhifeihelianpaidefeiyongzhichu wei5.15wanyuan，juticaiyongpunanquxiantianranbingqijiezhuangdengshizhengguanlipeizhihegongjianpeizhichuangyexiangmu🙈。

zangshuizhiliaofeibuzhidezhichufeiyongwei3.33shangyiyuan，zhuyaozaiwushuiguandaotixijinxingfeijiwuniganhuazhengquechulifeideng。

（2）外債付息總支出1.8yi，zhuyaodeyingyongzaichengdanxianzhengfuzichazijiugongsizhaiquannianlilv。

（3）zhaiwujiufenfuxihuanbenshouzhi1.5yirenminbi，zhongyaoyongzaishouhuizhengfujigouzhuandingqiyezhaiquanzijin。

（4）✤zhongguoshehuibaozheng、shishicaigongyihuodongjindenglingwaidejijin、qihuo、xianhuo、🌸weipanfeiyongxingzhichu1.01wanyuan，guanjianshiyongyudazhongxiaoxingshuidianzhan（sanxiadaba）yiminxiangmuhoumiandezhengcefuchi、yanglaoshenghuogongsishebeitishengjiqidongguojiabutiedeng。

（san）2020nianguojiazijinjiamengcaizhengyusuanquedingzhuangkuang

1．2020年國有制資本投資開費用預算納入及和資金時候

2♉020nianquanxianguojiaguzibengongsixiaoshougusuanxinzi2.4yimeiyuan（jianfuzhuliu），yebaokuo：guoqishangjiayingjiaolirunlv1.88duoyi，guojiaguguli、guxishouyi0.526yi。jiazhiwangnianyingyu0.62yirenminbi，zhiqiannengyongde zijinlaiyuan3.025yi。

2．2020年國有制資產經驗決算性支出及平衡量情況

2020nianquanguoguojiazibenguanliguanlijuesuanfuchu2.1duoyi（jianfuluqi），zhuyaodeyuguotouzongbujishuxiazongbuzengzi。diaoweizhiyiyanggonggonggaisuan0.91wanmeiyuan，jiezhuanxianian0.01yiyuan🎶renminbi。2020nianguoyoukongguziyuanjingyanfeiyongyusuanshouruzhichushiheng。

（si）2020nianpingtairenminzhengfuzhaiwujiufenqingkuangxia

1．2020年部分縣政府債權大額具體情況

2020nianjinnianchuwoshizhengfujiguanzhaiquanzhaiwue🎀duwei238.8yiyuanrenminbi，shejidaosidefuzhaidae122.1yigangyuan，zhuantizhengfuzhaiwujine116.7wanyi。

2．2020年位置鎮政府公司債務現金余額前提

2020nianqichuwoquxianzhengfucaichanbenxizhifubaoyuewei125.89yirenminbi，zhuyaobaokuojibenqiyezhaiquan68.09wanyihezi🌃chazijiugongsizhaiᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚquan57.8wanyi。

 

（wu）yeneiguanjiandianchuangyexiangmucailidefenpeizhuangtai

2020nian，woqucaizhengjuyunxingguanওchewenzhongqiujinzongzhuzhi，guanchexinfazhanzhuangdahexinjiazhi，zhongxinweiraoseohuafeigoucheng，cainengzuodaotuxianchuzhongxin、youbao🧸liuya，heliyouxiaoguihuajixianghuafei。

1．更加注重提高自己G60科創樓梯口惡性創新力，科創安裝驅動“松江制造”邁向“松江創造”，釋放強勁新動能

benzhuxinqushizongzhi，jianshoufuwuouzhoufazhanzhanlvejuece，chixubuduandegenghaodifahuizhongdangzhizaochangyezhangxianli、kejiyouxiangongsichuangxinchuangyekongzhili，xianyuchangjiaxinjingqishen，renlihexinquyinrenzhuyili。2020nianzhichigaoxinchanyekaifajiaoduxiangmuyusuanniding29.15wanyuan。shishizidongduijiaohexinchanyelianjipinpai，zaizhijijiaoweixianjinzhizaochuyekaifayinsuxianshiqihelianpai8.92yiyuanrenminbi。dierzhijifuwuxingye、yingshiwenhuayishudisangaoxinchanyeshenzhiwenhuayishudisangaoxinchanyedengzhefangmianleijizhunbei1.29yi。sanshifuchideqiyejishushuipingxinxihua，jiagaoke✃yankaifazhuru，jinxingxinxihuacaogenchuangye、gaoxinqujishushuipingjieguobianweigezhongzhishiyujinengfangquanzhanlvedingweidengdengfangmianpeibei2.136yi。sishiweicujinguimoxingzhizaoyezhongxiaoxingqiyejingjizhuanxingboboshengji，helianpaiguimoxingওzhizaoyezhongxiaoxingqiyejingjizhuanxingbutiezhengcezichan14.9duoyi。wushikejirencaifazhantouzijijinzuzhi1.91yimeiyuan，daitixiadalijishuyinjin、peiyanggaoduanrencaihebaoliuzuijiagaoduanrencai。

2．堅持問題導向完善優惠保障機制標準，seo公共性貼心服務供應者，加快一項社會生活事業的發展

chixuyidajiaweixuexiao，basheqingminyiliyubaidaozuihaofangwei，basheqingminyi🌺zhongyidangzuo1、biaohuai，xiangxitixianyouxiaobaozhanghediaojieminshengbangong，2020nianquanguominshengwentizhefangmianpeibei129.65wanyuan。yileishishejiaozhiliangbaozhangjuesuanqueding37.98yigangyuan，guanjianzhongyong：shijieshenghuoshijiejiuzhu，jiuyexingshitouzibutieshenqingshu，shijieshenghuozuzhihuapeiyangrencai，laorenjianglideng。eryaoyouxiaoxianjiejuesuanchouhua43.22yimeijin，qizhuyaoyonglai：zhongshanrongshengzhongxiaoxiao、yongfengjiayuanxiaoxiao、chedunhuayangzhongxiaoxiaodengzhongxiaoxiaozhongjian，yuansheweixiupeixunxiaoxuntongpeixunji gouruyufuwuqiweihuqingxi，xuexiaogongzuozheqiuduifazhan，xuexiaopeixunanquanguanlideyanjiuheyingyukechengzhuanxingdeng。sanshizhiliaoanquanfeiyongyusuanchouhua20.03duoyi，guanjiancaiyong：jiutingweishengyuanmenzhengaigaijian，jigouweishengyuanmenzhendixiachekugaigaijianjizhinenghuajianzhudingmu，yidingshebeitianzhi，shehuishangyidingjiuji，zhiliaofeijianshaojiujikuandeng。sishizhichiruanjianxiangjianzhenxinquanqiuzhanlve、xiangcungaigechuangxinjinzhandingmushezhi13.04yirenminbi，zhongyaoyingyongyu：xinzhongguonongcunzhuanxingfazhanxianghupeitao，zhanzhongzhiyededabufenquanfangweideguojiabutie，zhongguonongcunquan🔥fangweidebangdai，doushizhidangdaizhanzhongzhiyededabufengongchengchuangyexiangmuguihuadeng。wushidoushigongnengxingjiakuaigongchengchuangyexiangmurang15.38yimeijin，zhuyidaiti：laochenggaijian，nongcunfangwuxiuqi，punantianrandeqijiezhuanggongzuodeng。

3．堅定不移鼓勵新興集鎮化項目建設，提高文化教育涵養，連續的提升旅游城市歷史人文水平方向

zhuanzhuouzhouguojiashoukequcaoyuanlvyoushoukequwangzhanfazhanguihua，zhubuquanmiantuijinquanfangweidekongzhidaoludengtiaojianshebeiwangzhanfazhanguihuayugongkaiziyuanliangxuanpei，zengjinshengfenjingzhiximihuakongzhi，chixubuduantishenggengyouxianshiyiyi、pinweihedutedederenwenlishizhicheng。yi、seoquanfangweidekongzhidaoluwangzhanfazhanguihuawentizhunbei21.13yimeijin，zhongyaoyongzai：husuhutiedaogongchengjianzhu，chentaluzhongxinmingming，xiexingongluwangyanshen，g60songjiangduanwenxianglulijiao、youguidianchehegongjiaochezhangongsiyunyingjiujikuandeng。diershenghuichengshimianjituozhanggefangmianhelianpai31wanyuan，dabufenyonglai：nanbudiqudaju、jiukejinxiudiqudenongcunguoyoutudicunchuyiqinongcunguoyoutudijianshaohuadeng。sanshishizhengxiediaohuafangfazhefangmianzuzhi16.37yimeijin，jutiguangfanyongyu：zhihuigonganjupinpaixiujiangezhongshenghuichengshiwanggehuazongheguanligongzuodeng。sishixuelifuwuxing、tiyujiaoyuqiangqugezhongwenhualvyourenshitishengdenggefangmianꦐzuzhi5.08wanyimeiyuan，jibenzhongyong：“liangguanyichu”jianmei，wenwubihudanweibihu，feijiyinyichuanguilvcheng，yishuziyuangongxiangpeihuo，gongzhongbaojianjiankangbudaojianmei，gongzhongxiuxianbaojianyuandian，kexueyingdouxuanchuancehuayijingdianyingyingxiaohuodongdeng。

4．精準發力提升生太呵護，不斷深化氛圍結合處理，永遠堅持下去綠色健康進展

shizhongchixutuijincaolvsechangjingchangjingzhouweihuanjingzhouweihuanjingzhilitixizhonghezhouweihuanjingzhouweihuanjingzhilishilixianzaihua，cuijincaolvsechangjingchangjingzhiliangjinyidiancujin，cushicaolvse、xunhuanwangfu、ditanjishufazhan。2020nianlvseshengtaihuanjingdajiangaisuanpeibei55.5wanmeiyuan。wushiyanzhongwuranfangzhianpaihao19.98shangyiyuan，shiyongshuiliangchang🌊gaikaigongjianshe，yuwujieliushengjigaizao，luduanshuitongfenggongshuiguandaofanjian，wushuichucuntongfenggongshuiguandaochuangxindeng。erhuanjingnonglinfazhanyubaohuniding5yiyuanrenminbi，zaishengtailangdaojianzao，gongyidelinjianzaoyuqingjiedeng。sanshihedijichuxingzhengzhidengshuilishuidiangongchengjianzaoniding19.57yi，yonglaixiangcunwushuiguandaojinghuachulitibiaogaizhuangjianzhuxiangmu，weiqugaizhuang，heliuzhilizhuanxiangxingdong，heliuzhiligaoxiaochulideng。sishishironghuanbaojiyuanlinjingguanyunyingweihuhelianpai10.95yimeijin，yongdaoshenghuolajiqingyunlajijiagong，huanjingweishengzuoye，richangdezuolvhuaqingli，jiexinhuayuanlifazhandeng。

（liu）youguanyusuanbianzhiwentijieshao

1．讀取概預算穩定可靠調高投資基金問題

yizhaoguobanfa[2014]70haoxinxiyao，weijinyigebuzouyouxiaolvbakongjuesuan🐻wendingdediaolimujijinshuizhunzhanbi，2020nianbangongzhonggaifeiyongshouruzhichudouhuijinxinggaifeiyongkekaodiaojiezijin21.56yi，yunyongyuzhidinglaochengchuangxinhewushuishenlouchanggaixujiantoufangdeng，manmandehuafeifeiyongyusuanpingwendiao💧lihuobijijinjieyu，panhuochiyouchiyou，jiaqiangcaizhengxingjingjiyunyongzuoyong。

2．城區多級轉入承擔情形

2020niandishijiyu𒊎zhixingdaoqujidezhuanjiaofu wei71.19wanyuan。2020nianqujiyuzhixingdaozhenjideshidangzhuanyijiaonawei11.18yimeiyuan，zheqizhong：tongchangqingkuangxiazhuandaozhifuxingye8.036yi，zichabaogaoyizhuanzhifufangshi3.15wanyuan。

3．國家股資金合作經營決算掉入情況發生

zunshoucaizhengtinggaigusuanbuxiangduiyu“yigejingzengqiangguoyouqiyejinrongzibenguanligaigusuanfangruchangjiangonggonggaigusuandeqiangdu”debenzhigongzuodeyaoqiuheshicaizhengtinggaigusuanjugeichude“lianniancongertigaofangrubilitu，zhi2020niantigao30%”degongzuoshangshezhi，woquanzhaoguoyouqiyezibenjiamengxiangmuyusuanshouyiqingkuangxia，2020niancongjitisuoyouzhijinrongzibenxiaoshoujingyingxiangmuyujuesuanfangruyinggaigongyongsheshixiang🔯muyujuesuan9045.04wan，zhan2020nianguoqitouzixiaoshoujingyingchengbenyusuangongzishourude37.69%。

4．對區本級概預算表公司的概預算表執行預下達任務

yaogenju《caizhengyusuanfa》5、shisitiaosuoshufalvfagui，zai2020nian1yue1rizhirendaihuihuopichanpincaizhengfeiyongburuqijian，duiqubenjijigouchanpincaizhengfeiyongchabuduojingfeihuafeianzhengniansifenzhiwudexianeyupizhun，chanpinjingfeihuafeijiduizhenjigenghuanxinyongkazhifugen▨jubenniantongjichanpincaizhengfeiyongjingfeihuafeishuzhiding。

三、齊心協力、克難奮進，確保完成2020年預算任務

 

2020nianshiquanbutourushiyongxinshidaishijie dechongcikaijuzhinian，shi“dishiwuwu”yuanmanshouguanzhishi，qucaiwujujiangjinjindiyiquweiqubumencezhongdianshangbanshenqirenwu，jinneibuweichidixiansilusilu，ziliaofazhijianshefalvdaodeguannian、youhuanfalvdaodeguannian、zhuzedangdanfalvdaodeguannian，shenhuaguanqie《yujuesuanfa》，yizhao“zuzhikaizhannaru、zhuanzhuzhongzhongzhizhong、wendingxingchangjian、querenpuhuijinrong、jinglian𓆉chuli”desixu，yiquanfangweideshixingfeiyongjixiaopingjiagongzuoguanliweijiyu，quanfangweidejing🔯pinduibiaozhaoxiangchataiduo，renrenzhenzhentuijinwanchengshujulaibuxuyaoguojiazhengce，querenchenggongwancheng2020niangongchengyusuanzongtimubiaorenhe。

（yi）zhengmiananpaigongzi，bawozaipeiqiangdafucai

yudaojinqianxiaxingdaikuandeyali，huanrao“tizhijiangbenzengxiao”shixingguanjianminzhengzhengcexing，diaodongzhuanyeshichangfangchongmanhuoli，zhulaojucaikaifa，tuidongchangsuojingjidefazhanyouzhihualiangdefazhan。ershiyouxiaochongfendeliyongsongjiangg60kechuangloutidaogaipinpaidiaojiezuoyong，duofangmianlinghuoyunyongzhongleidisanchanyetiaoli，jiaodiantuchuxingye、tuchuyuanlin，fanfudepeiyangpengbojingjifazhancaiwang。diershijinxingkuaisuzhixingcaizhengzijinyusuanzijingouchengguwutiaoli，tuchujiaodiangejiezhen（yuanlin）caizhengziꦐjinyusuanzijinchuangshoudezhengzhengfu，fanfudepanhuocaizhengzijinyusuanzijinnianxinshuinengli。sanshiwuqiduanzao“fangshuiyangyu”zhuguannengdongxing，huanjiexingyebuliangyingxiang，tuchujiaodianyouhuaxitongyingshangquyuhuanjing，yizhizengqiangxingyefengcai，fanfudequdongxianxiahuasuanyingyangjingjifazhan。sishijinyibujiangjiepanduannianxinshuiqingshi，gezhongmishiliandongxing，lianhefenli，zhengjisoujishuiyuancaiwang，baochitijiaoyizhengniannianxinshuijirenwu。

（er）youhuafanganzhichufeiyongdejiegou，jujiaobaozhangjizhizhongxinjizhongzhongzhizhong

duicaiwuzengjiashouyizuli，naiyongshulishenmeguo“jinshijian”dejiazhiquxiang，lizhuayajiantongchangxingjichuyouxiaoxianjiefuchu，yingxiangzhengfubumenjiazaitouzichengben，fensanzijinjinxingweilebaozhengcezhongdianjichuyouxiaoxianjiefuchu，zengjiacaiwujichuyouxiaoxianjiefuchudegonggongxinghepujixing。qishiduijiaoweilebaozhenghejianshaohuimin，jiduruyidingchengduzengjialeduizhongguoshehuideweilebaozheng、jichuyouxiaoxianjie、yiliaojigouhuanweidengcezhongdianxingyejinxing，fazhanzhongguoshehuideweilebaozhengjishushuiping，weilebaozhengjichuyouxiaoxianjie“lianggenzhizengjianshao”，jiadafazhanshenxinjiankangsongjiang，lianxubuduanzengjiaqunzhongdededao gan、kuaileganherenshenxiuchigan。diershiduijiaoshenruxizhirenzhenzhixing“xiangxiachuangxinfazhanzhanlvemubiao”，chixubaochijinxingduoweimoxingdenongcunrenfensanchangzhu，zengjinxinnongcunmianmaobaozhengheyinling，liyulinyetizhitichanhenongcunrenzengchanzengshou。sanshizidongduijiaojingcaifenꦆchengfazhanzhuangdaxiujianziranshengtaiwenhua，lipinguozhichiheliuzhilihuanjing、lajikengleibie、yushenghuowushuiguandaowangchaichujijijiexinyuanyigoujiandenghaoxiangmu，pinpinzuohaoshuihuaijingzhengtiguankong，jiagaoqianshengtaichengshihuanjinghuanjingkongjianwangzhanjiansheshixiaoxing，gongchuanghuihuangshenlvdaojia。sishijijiaoyouxiaobaozhangleshenghuichengshinenglitigaoziji，guanjiandiancujin“siwangjiehe”yitihuadaolutizhijianzhu、jiuchengzhenjuminzhengxiu、didixiayitihuazonghedixiaguanlangerqigongchengjianzhu、shuiliangchanggaigaikuojianheshoucijizhonggongnuanpeitaosheshibiangedengkuangjiapeitaosheshijianzhu，quanfangweizengqiangdishijingzhunfuwunengji。

（san）tishengbuxuyaoguanligongzuo，jinyibugaishanbuxuyaojineyingyongchengxiao

yijingwendingyouxufazhancaizhengtingqitaxingzhichuchengbenfeiyongfeiyonganquangongzuohegaigedeshizhiyixiangbangong，pinpinbuduanzengchangzijicaizhengtingqitaxingzhichucunliangqianyingyongxiaoguo。1shishitaizhidingyigechengbenfeiyongfeiyongkaoheanquangongzuo，jinjiekaohepingcezuizhongjieguoyingyong，jiasufazhanchansheng“huaqianmaibiwenxiao、youwubizewen”deyilaijili，shitaibuduanzengchangchengbenfeiyongfeiyongkaoheanquangongzuopinzhi，wendingbuduanzengchangzijirenminzhengfujiguangangweixingguankongshilihexingzhengchulixiaolv。eryaozengjiarenminzhengfujiguangangweixinggouzhigongnengyudecanyuanquangongzuo，shenhuagaigewanmeibenqurenminzhengfujiguangangweixinggouzhigongnengyuanquangongzuojili，youxufazhanzhidingyigerenminzhengfujiguangangweixinggouzhigongnengyudekaohepingce，zhubuwanshanzhidurenminzhengfujiguangangweixinggouzhigongnengyudegangweiliandiaocanyujili，chanshengmiqiepeihedehaodeshitai。sanshizengjiachengbenfeiyongfeiyongqitaxingzhichuanquangongzuo，jianchiwentidaoxiangjiasufazhanchengxushishilisudu，chanshengzhubuwanshanzhiduchengxushishilisuduyunianmochengbenfeiyongfeiyongkexueꦆanpaidelianxijili，shiguansizhongminshenggaishanyuguanjiangaixiangmuqitaxingzhichudechengxushishilisudu，buduanzengchangcunliangqianyingyongxiaoguo。sishiyangeyaoqiuzhixingweixian fangkongdangdiyiguojiazhaiquanzichanweixian ，kexuequedingdangdiyiguojiazhaiquanzichanjieyudeguimo，jueduiquanjiedangdiyiguojiayinxingzhaiquanzichanzengjian，zengjinzhiliangjiandufuhe，zhidingzequan，yangeyaoqiuzhixingshenhuadifangdangdiyiguojiazhaiquanzichanzhuizegongshijizhi。wushishenhuashiquanhejieyugongzuofen，zhidingbufenjingyingzeren，mingxiquzhenduojizaizongtigongzhongfuwudegegelingyudecaiquanshiquan，yuelaiyuedajianlilianxizequanmingbai、zijinlaiyuanxieshang、fuwuqiangjingyoulidecaizhengbumenmiqieguanxi。

jiecijihuishi，shijihuhanyongyudandang，zerendandangyinlingdesu。2020nian，quanshengcaizhengtingzhongrenjiangsisidichengwo“wenzhongqiujin”dezhongrenzongjichusediao，nulixinfazhanjinbuzongzhi，nuliyigongqiupinghengcejigouxinggaigedeshizhiyanfazhuyaoxian，nuliyigaigedeshizhiyanfakaiqiweituidongli，yanfaqiushi、weishiweigan、kenanfenfa、yongyuchuangxinfenfatuqiangde，yigengjinyibukuodadejibensilu，gengjinyibuhelidefangfa，gengjinyibuzhenshidejilvzuofeng，shiguanzuowanquanniandugeleizuizhongmubiaozhongren，weijiadashigong“kechuang、yishu、ziranshengtai”dexiandangdaihuaxinsongjiangnulifenfatuqiang！yingdingquanfang🌳miantourushiyongquanmianxiaokangshidai！

zhebaogaogeshi，qingyuyishi。

 

 

 

 

fuzhuyi：2020niansongjiangqusidegongtongcaizhengyusuanxinshuibiao

biaogeer：2020niansongjiangqusidegonggongfuwufeiyongyusuanfuchubiao

fulusan：2020niansongjiangququbenjiyibanlaishuogonggongxinggusuanfeiyongzhichu biao

biaogesi：2020niansongjiangquzhenzhengfuxingzhaiquanjuesuanshouyibiao

biaogewu：2020niansongjiangqushizhengfuxinghuobijijingaiyusuanfeiyongzhichu biao

biaogeliu：2020niansongjiangquguojiazichanjingyingdegongchengyusuanshoulubiao

biaogeqi：2020niansongjiangquguoyoutudijinrongzibenyunyingcaizhengyusuanjiaoyuzhichubiao

biaogeba：2020niansongjiangququduizhenzhengchangfuwuxingchengbenyusuanzhuandaoxiaofeibiao

fuzhujiu：2020niansongjiangqubumenzhaiwujiufenjibenxingwentibiao

biaogeshi：2020niansongjiangququbenji“sangong”jiedaifeicaizhengyusuanqiantibiao

附錄一

2020年松江區通常情況服務性預決算創收表

計量單位：萬余元

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注二

2020年松江區通常情況下公開工程預算經費支出表

gongzuodanwei：wankuairenminbi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

附注三

2020年松江區區本級應該公共信息成本預算總支出表

院校：萬美金

 

提示：

yi、bianfuhendadezhuangtaishuomingshuzenmexie：

1．“qitagongchanzhuyixingzhengjianchaඣjiaoyuzhichu”kuanjikemubizhangfujiaodade，baokuoqingkuangshi2020nianjiebanshequweishengwangzhanbenzhigongzhuzhezijinyou“tongyichengxiangjingjishequweishengwangzhankongzhigonggonggongzuoyiꦍxiejiaoyuzhichu”jinxingdiaojiezhi“tongyiguogonggonggonggongzuoyixiejiaoyuzhichu”；

2．“lvyouchengshixianyuxuexueshengsushetoujian”xiangjixuekezhufuqianghuajuanmingxian，jibengenbenꦇyuanyinshi2020nianxin🎀qiderongshengzhongzhongxiaoxuexiao、yongfengyuanyizhongxiaoxuedeng，jileifenpei3.15duoyi；

3. “♓tekungongzuoyuanjiuzhigonggei”kuanjizhuanyekemudiaofujiaoduo，hexinwentishi🐻2020niantekunrengongjiujimanzufuchuyou2019niandezhenjizhuanbiangeidiaozhengzhidanweigusuankexueanpai；

4．“yiyuanjibenhouqinbaozhangdeguanlixingzhengjiancha”kuanjikechengqianghuataida，baokuodeyuanyinshixinsheyiyuanyiyuanjibenhouqinbaozhangju；

5．“lingwaidenongyehedacaoyuanshouruzhichu”xiangjikemubiaotishengtaida，ജchangjianqiyuanyinshi2020nianzhidingcezhongfangshuilangdaozhizuodexiangmu2.375yi。

er、diefuxiangduijiaodadehuanjingjieshao：

1．“chuantongwenhuashangpinzhanshijijiniancezuzhi ”xiangjixueketongbigengda，zhushuayuanyinshi2019nianfen𝕴peigongzuorenyuanzongtiyidongzhongxinxinxiuneirong，2020nianweirangmouxiangmu；

2．“biedetuiyichaiqiananzhijingfeizhichu”xiangjizhuanyekemujianfubijiaoda，yibanli🧔ಞyou2020niankechenghekemuxiuzheng，2019nian“mougetuiyifangzhihuafei”zuzhidetuiyifangzhihuafeixiaozhunzhi“dejunduifuyuannianqingganbufangzhi”；

3．“dongbeinongcunshejiaorenshi”xiangjikemuzengchangfuduzuida，jibenyouyinshi2019nian“nongcungoujianzhongguoshehuishiyexing”chouhuadedoushizhixianzaizhannongyededabufengaixiangmudengjieyuchouhuazhi“nongyongdigoujian”ꦚ；

4．ღ“gonglujiaotongfazhan”xiangjikemubiaotongbihendade，changjiangenbenyuanyinshi2019nianzhunbeichentagonglugongcheng（xiexin—jinpianyuandiqujie）xingjian、g60wenxianglulijiaodengjiben꧑jianshexinxiangmu，2020niancailizuzhijiaoshao；

5🍌．“qiyufeiyongzhichu ”kuanjikechenghekemujianfubijiaodade，zhuyaoshiqiyuanyin2019nianquedingqimianjiekuanxiaochufeiyong80888duowanyuan，2020nianweianpai。

 

 

 

 

 

 

 

 

 

 

附注四

2020年松江市政府性性新基金工程預算效益表

工作單位：萬元左右

 

 

 

 

表格五

2020年松江人民政府機關性資金財政預算費用支出 表

的單位：萬余元

 

附錄六

2020年松江區國有化資產生意費用薪資表

方：百萬元

附錄七

2020年松江區國有控股基金經驗工程預算其他支出表

公司的：億元

 

 

 

附錄八

2020年松江區區對鎮平常公用設施財政預算轉入支付款表

的單位：上萬元

weixinbeizhu：2020niangezhendebangonggongxinxigongchengyusuanqianyijiaofujinshejiyijingmingquededeyuxiadatongzhigongchengxiangmu，weizhongxinfenpeidaozhenjide106825wankuairenminbizhuyaoshiweiཧyuzangshuihunjiechuli、qinggongyequyushouchudeng，jianganzhaozhenzhengcaozuoyouxutuijinshijiqingkuangzainianzhongzhongfentoupei。

表格九

2020年松江區鎮政府借款基礎情況下表

院校：萬元左右

 

 

 

 

 

 

 

表格十

2020年松江區區本級“三公”事業費預算表前提表

方：W